Summary of CY 2013 Allotment Releases - ALL SOURCES

SUMMARY OF CY2013 ALLOTMENT RELEASES ALL SOURCES As of February 28, 2013 (In Thousand Pesos)
PARTICULARS	NEW GAA - RA 10352			AUTOMATIC	CONT. RA 10155	TOTAL
PARTICULARS	Regular	SPFs	Total	AUTOMATIC	CONT. RA 10155	TOTAL
COP	10,093,437	-	10,093,437	293,979	-	10,387,416
OP	2,447,651	9,565	2,457,216	33,180	-	2,490,396
OVP	212,825	18	212,843	3,973	-	216,816
DAR	13,439,395	45,906	13,485,301	394,570	-	13,879,871
DA	58,102,196	132,578	58,237,774	316,230	1,390,688	59,944,692
DBM	1,040,194	4,025	1,044,219	143,963	-	1,188,182
DepEd	224,979,946	906,721	225,886,667	18,186,413	722,300	244,795,380
SUCS	32,766,859	157,515	32,924,374	2,154,168	79,940	35,158,482
DOE	674,837	169	675,006	53,314	-	728,320
DENR	22,507,364	10,444	22,517,808	487,791	-	23,005,599
DOF	11,437,723	1,334,427	12,772,150	1,371,593	9,480	14,153,223
DFA	11,131,504	1,211,610	12,343,114	98,641	461,276	12,903,031
DOH	38,274,242	123,040	38,397,282	810,863	71,850	39,279,995
DILG	86,623,102	7,407,928	94,031,030	382,507	11,293	94,424,830
DOJ	10,294,362	60,032	10,354,394	502,341	12,400	10,869,135
DOLE	7,833,562	180,338	8,013,900	294,448	89,758	8,398,106
DND	75,205,914	13,452,030	88,657,944	3,047,552	-	91,705,496
DPWH	140,326,838	2,727,473	143,054,311	474,494	3,636,402	147,165,207
DOST	9,907,465	20,753	9,928,218	174,537	-	10,102,755
DSWD	56,312,023	203,974	56,515,997	89,429	70,295	56,675,751
DOT	2,783,546	-	2,783,546	27,008	-	2,810,554
DTI	3,651,510	11,045	3,662,555	100,159	3,300	3,766,014
DOTC	29,934,186	330,345	30,264,531	778,113	1,890,000	32,932,644
NEDA	4,959,736	15,466	4,975,202	127,073	186,596	5,288,871
PCOO	1,136,800	5,397	1,142,197	53,595	-	1,195,792
ARGMM	11,131,043	31,539	11,162,582	201,299	35,977	11,399,858
LEDAC	2,137	-	2,137	-	-	2,137
Judiciary	17,006,107	150,969	17,157,076	764,749	-	17,921,825
CSC	934,679	6,611	941,290	58,257	-	999,547
COA	7,645,389	34,312	7,679,701	457,687	-	8,137,388
COMELEC	8,265,743	20,708	8,286,451	150,755	-	8,437,206
Ombudsman	1,654,900	-	1,654,900	62,016	-	1,716,916
CHR	298,188	988	299,186	20,716	-	319,902

OEOs	9,068,476	64,569	9,133,045	1,198,144	318,053	10,649,242
AMLC	20,164	-	20,164	-	-	20,164
CCC	77,050	-	77,050	2,011	-	79,061
CFO	72,636	-	72,636	-	-	72,636
CHED	2,782,051	47,760	2,829,811	822,480	41,500	3,693,791
CFL	39,391	574	39,965	2,731	-	42,696
DDB	101,010	-	101,010	80,936	-	181,946
ERC	199,855	5,220	205,075	10,576	-	215,651
FDCP	37,924	213	38,137	25,791	-	63,928
GAB	66,575	-	66,575	4,610	-	71,185
GCGOCC	125,685	-	125,685	4,181	-	129,866
HLURB	251,061	1,054	252,115	17,800	-	269,915
HUDCC	119,210	-	119,210	3,454	-	122,664
MDA	84,716	-	84,716	-	-	84,716
MTRCB	50,244	187	50,431	1,619	-	52,050
NAPC	113,429	-	113,429	1,303	-	114,732
NCCA	532,683	2,884	535,567	14,343	5,000	554,910
Proper	23,941	605	24,546	1,144	-	25,690
NHCP	291,419	119	291,538	4,347	5,000	300,885
NLP	120,570	1,611	122,181	4,862	-	127,043
NAP	96,753	549	97,302	3,990	-	101,292
NCIP	823,130	3,500	826,630	48,021	-	874,651
NCMF	417,484	-	417,484	31,750	23,300	472,534
NICA	491,322	260	491,582	27,752	-	519,334
NSC	109,550	1,530	111,080	3,879	-	114,959
NTC	243,013	-	243,013	16,365	-	259,378
OMB (VRB)	41,863	-	41,863	2,289	-	44,152
OPAPP	192,703	-	192,703	-	248,253	440,956
PCW	48,708	328	49,036	2,205	-	51,241
PDEA	755,462	-	755,462	44,576	-	800,038
Philracom	109,743	-	109,743	2,466	-	112,209
PRRC	472,160	-	472,160	984	-	473,144
PSC	179,293	-	179,293	3,868	-	183,161
PCUP	93,089	1,059	94,148	5,168		99,316
PCDSPO	68,718	-	68,718	-	-	68,718
PLLO	33,855	-	33,855	1,622	-	35,477
PMS	314,699	-	314,699	15,364	-	330,063

GOCCs	-	5,800,758	5,800,758	154,590	1,415,339	7,370,687
LGUs	-	1,440,580	1,440,580	302,321,488	982,724	304,744,792
MMDA	-	1,480,139	1,480,139	2,211	-	1,482,350
Interest Payments	-	-	-	72,762,000	-	72,762,000
TOTAL	912,086,879	37,381,982	949,468,861	408,553,876	11,387,671	1,369,410,408