SUMMARY
OF CY2011 ALLOTMENT RELEASES
ALL SOURCES As of April 30, 2011 (In Thousand Pesos) |
|||||||
PARTICULARS | RA
10147 |
TOTAL |
|||||
Regular |
Total
|
||||||
COP | 8,491,338 |
- |
8,491,338 |
231,695 |
- |
- |
8,723,033 |
OP | 3,856,455 |
107,427 |
3,963,882 |
131,980 |
- |
6,000 |
4,101,862 |
OVP | 171,107 |
- |
171,107 |
2,698 |
- |
- |
173,805 |
DAR | 3,877,846 |
35,624 |
3,913,470 |
279,573 |
7,705 |
130,000 |
4,330,748 |
DA | 23,380,924 |
14,828 |
23,395,752 |
254,896 |
- |
87,900 |
23,738,548 |
DBM | 866,794 |
- |
866,794 |
208,314 |
- |
- |
1,075,108 |
DepEd | 158,930,299 |
364,676 |
159,294,975 |
13,392,989 |
- |
156,770 |
172,844,734 |
SUCS | 20,396,266 |
73,009 |
20,469,275 |
1,553,942 |
- |
223,210 |
22,246,427 |
DOE | 927,164 |
1,606 |
928,770 |
321,481 |
- |
- |
1,250,251 |
DENR | 11,481,312 |
36,510 |
11,517,822 |
727,722 |
- |
1,000 |
12,246,544 |
DOF | 8,393,858 |
72,278 |
8,466,136 |
3,636,223 |
- |
32,997 |
12,135,356 |
DFA | 9,213,881 |
2,927,952 |
12,141,833 |
64,851 |
- |
3,000 |
12,209,684 |
DOH | 19,134,971 |
46,642 |
19,181,613 |
866,486 |
- |
217,311 |
20,265,410 |
DILG | 72,951,701 |
1,871,087 |
74,822,788 |
310,100 |
- |
405,262 |
75,538,150 |
DOJ | 6,977,131 |
40,598 |
7,017,729 |
470,593 |
- |
38,000 |
7,526,322 |
DOLE | 5,516,565 |
77,467 |
5,594,032 |
210,008 |
- |
32,450 |
5,836,490 |
DND | 90,761,929 |
2,470,935 |
93,232,864 |
8,315,926 |
- |
167,500 |
101,716,290 |
DPWH | 76,138,615 |
51,238 |
76,189,853 |
860,824 |
810,509 |
1,841,826 |
79,703,012 |
DOST | 5,983,609 |
11,152 |
5,994,761 |
121,803 |
- |
- |
6,116,564 |
DSWD | 34,221,882 |
210,728 |
34,432,610 |
65,683 |
300,000 |
69,600 |
34,867,893 |
DOT | 1,431,532 |
3,515 |
1,435,047 |
20,483 |
- |
6,907 |
1,462,437 |
DTI | 2,488,626 |
1,992 |
2,490,618 |
74,715 |
- |
- |
2,565,333 |
DOTC | 24,101,379 |
57,028 |
24,158,407 |
571,825 |
- |
3,900 |
24,734,132 |
NEDA | 2,089,550 |
334,204 |
2,423,754 |
94,334 |
- |
5,000 |
2,523,088 |
PCOO | 802,064 |
8,191 |
810,255 |
41,572 |
- |
15,584 |
867,411 |
ARMM | 10,435,876 |
16,704 |
10,452,580 |
151,520 |
- |
48,109 |
10,652,209 |
LEDAC | 2,185 |
- |
2,185 |
- |
- |
- |
2,185 |
Judiciary | 13,621,518 |
393,469 |
14,014,987 |
685,872 |
- |
- |
14,700,859 |
CSC | 666,852 |
8,005 |
674,857 |
47,006 |
- |
- |
721,863 |
COA | 4,149,634 |
71,347 |
4,220,981 |
345,529 |
- |
- |
4,566,510 |
COMELEC | 2,255,445 |
25,682 |
2,281,127 |
125,238 |
- |
- |
2,406,365 |
Ombudsman | 1,028,901 |
- |
1,028,901 |
77,388 |
- |
- |
1,106,289 |
CHR | 266,900 |
450 |
267,350 |
18,566 |
- |
- |
285,916 |
|
|||||||
OEOs | 4,999,472 |
51,014 |
5,050,486 |
277,585 |
- |
32,581 |
5,360,652 |
AMLC | 9,690 |
- |
9,690 |
- |
- |
- |
9,690 |
CCC | 38,880 |
- |
38,880 |
- |
- |
- |
38,880 |
CFO | 49,192 |
163 |
49,355 |
1,661 |
- |
- |
51,016 |
CHED | 909,502 |
530 |
910,032 |
17,149 |
- |
13,550 |
940,731 |
CFL | 30,917 |
227 |
31,144 |
1,740 |
- |
- |
32,884 |
DDB | 85,359 |
813 |
86,172 |
2,809 |
- |
- |
88,981 |
ERC | 195,521 |
- |
195,521 |
10,649 |
- |
- |
206,170 |
FDCP | 15,170 |
- |
15,170 |
34,614 |
- |
- |
49,784 |
GAB | 49,723 |
336 |
50,059 |
12,354 |
- |
- |
62,413 |
HLURB | 167,398 |
1,397 |
168,795 |
10,678 |
- |
- |
179,473 |
HUDCC | 111,330 |
- |
111,330 |
2,403 |
- |
- |
113,733 |
MDA | 51,200 |
- |
51,200 |
- |
- |
- |
51,200 |
MTRCB | 42,600 |
- |
42,600 |
1,174 |
- |
- |
43,774 |
NAPC | 73,189 |
- |
73,189 |
662 |
- |
- |
73,851 |
NCCA | 277,562 |
541 |
278,103 |
10,859 |
- |
18,800 |
307,762 |
Proper | 22,049 |
- |
22,049 |
928 |
- |
- |
22,977 |
NHP | 87,629 |
- |
87,629 |
3,036 |
- |
18,800 |
109,465 |
NLP | 91,288 |
- |
91,288 |
3,609 |
- |
- |
94,897 |
NAP | 76,596 |
541 |
77,137 |
3,286 |
- |
- |
80,423 |
NCMF (OMA) | 345,916 |
1,627 |
347,543 |
24,061 |
- |
- |
371,604 |
NCDA | 27,691 |
- |
27,691 |
1,617 |
- |
- |
29,308 |
NCIP | 655,138 |
202 |
655,340 |
35,989 |
- |
- |
691,329 |
NICA | 400,285 |
3,944 |
404,229 |
20,289 |
- |
- |
424,518 |
NSC | 59,750 |
39,916 |
99,666 |
2,545 |
- |
- |
102,211 |
OMB (VRB) | 35,245 |
- |
35,245 |
2,277 |
- |
- |
37,522 |
PCW (NCRFW) | 36,167 |
- |
36,167 |
22,904 |
- |
- |
59,071 |
PDEA | 474,622 |
496 |
475,118 |
23,463 |
- |
- |
498,581 |
Philracom | 101,400 |
276 |
101,676 |
1,842 |
- |
- |
103,518 |
PSC | 168,675 |
- |
168,675 |
3,912 |
- |
- |
172,587 |
PCUP | 60,031 |
326 |
60,357 |
3,822 |
- |
- |
64,179 |
PCDSPO | 50,000 |
- |
50,000 |
- |
- |
- |
50,000 |
PLLO | 19,870 |
- |
19,870 |
941 |
- |
- |
20,811 |
PMS | 218,910 |
- |
218,910 |
11,108 |
- |
231 |
230,249 |
SEC | 238,539 |
220 |
238,759 |
16,063 |
- |
- |
254,822 |
GOCCs | - |
3,041,014 |
3,041,014 |
16,187,702 |
87,083 |
396,635 |
19,712,434 |
LGUs | 603,860 |
603,860 |
287,026,484 |
- |
872,365 |
288,502,709 |
|
MMDA | - |
979,278 |
979,278 |
1,811 |
- |
- |
981,089 |
PRRC | - |
157,083 |
157,083 |
654 |
- |
- |
157,737 |
Debt Service | - |
- |
- |
102,152,000 |
- |
- |
102,152,000 |
TOTAL | 630,013,581 |
14,166,593 |
644,180,174 |
439,928,071 |
1,205,297 |
4,793,907 |
1,090,107,449 |