SUMMARY
OF CY2011 ALLOTMENT RELEASES
ALL SOURCES As of July 31, 2011 (In Thousand Pesos) |
|||||||
PARTICULARS | RA
10147 |
TOTAL |
|||||
Regular |
Total
|
||||||
COP | 8,491,338 |
408,053 |
8,899,391 |
275,897 |
- |
45,000 |
9,220,288 |
OP | 3,856,455 |
245,554 |
4,102,009 |
145,949 |
- |
6,000 |
4,253,958 |
OVP | 177,107 |
12,694 |
189,801 |
3,306 |
- |
- |
193,107 |
DAR | 9,777,783 |
512,003 |
10,289,786 |
491,847 |
59,641 |
130,000 |
10,971,274 |
DA | 27,973,968 |
794,445 |
28,768,413 |
348,360 |
- |
89,878 |
29,206,651 |
DBM | 1,005,978 |
57,917 |
1,063,895 |
396,834 |
- |
- |
1,460,729 |
DepEd | 166,767,837 |
18,962,169 |
185,730,006 |
15,436,453 |
- |
158,270 |
201,324,729 |
SUCS | 20,452,464 |
3,290,759 |
23,743,223 |
1,872,537 |
- |
237,810 |
25,853,570 |
DOE | 927,164 |
39,658 |
966,822 |
805,479 |
- |
- |
1,772,301 |
DENR | 11,607,439 |
689,759 |
12,297,198 |
593,250 |
- |
1,000 |
12,891,448 |
DOF | 8,736,748 |
860,607 |
9,597,355 |
5,148,077 |
- |
83,497 |
14,828,929 |
DFA | 9,276,075 |
3,082,421 |
12,358,496 |
81,064 |
- |
3,000 |
12,442,560 |
DOH | 20,429,810 |
1,351,740 |
21,781,550 |
1,189,025 |
- |
224,151 |
23,194,726 |
DILG | 76,933,555 |
12,040,544 |
88,974,099 |
516,081 |
- |
412,762 |
89,902,942 |
DOJ | 7,585,915 |
1,132,917 |
8,718,832 |
882,904 |
- |
38,000 |
9,639,736 |
DOLE | 6,219,592 |
646,821 |
6,866,413 |
273,598 |
- |
43,950 |
7,183,961 |
DND | 90,840,128 |
10,370,238 |
101,210,366 |
9,852,115 |
- |
167,500 |
111,229,981 |
DPWH | 81,592,776 |
5,773,115 |
87,365,891 |
2,292,039 |
810,509 |
2,351,994 |
92,820,433 |
DOST | 5,983,609 |
129,446 |
6,113,055 |
142,935 |
- |
3,347 |
6,259,337 |
DSWD | 34,221,882 |
1,109,381 |
35,331,263 |
92,336 |
300,000 |
552,400 |
36,275,999 |
DOT | 1,431,532 |
40,920 |
1,472,452 |
24,297 |
- |
81,907 |
1,578,656 |
DTI | 2,561,154 |
151,742 |
2,712,896 |
112,859 |
- |
- |
2,825,755 |
DOTC | 24,231,679 |
543,949 |
24,775,628 |
751,529 |
- |
3,900 |
25,531,057 |
NEDA | 2,089,550 |
490,148 |
2,579,698 |
111,621 |
- |
5,000 |
2,696,319 |
PCOO | 830,800 |
82,943 |
913,743 |
66,012 |
- |
43,400 |
1,023,155 |
ARGMM | 11,308,998 |
1,020,259 |
12,329,257 |
178,930 |
- |
48,109 |
12,556,296 |
LEDAC | 2,185 |
- |
2,185 |
- |
- |
- |
2,185 |
Judiciary | 13,621,518 |
1,527,124 |
15,148,642 |
779,640 |
- |
- |
15,928,282 |
CSC | 666,852 |
95,084 |
761,936 |
56,428 |
- |
- |
818,364 |
COA | 4,149,634 |
746,625 |
4,896,259 |
414,039 |
- |
- |
5,310,298 |
COMELEC | 2,255,445 |
206,320 |
2,461,765 |
143,633 |
- |
- |
2,605,398 |
Ombudsman | 1,028,901 |
102,994 |
1,131,895 |
87,811 |
- |
- |
1,219,706 |
CHR | 266,900 |
31,047 |
297,947 |
21,725 |
- |
- |
319,672 |
|
|||||||
OEOs | 5,026,410 |
622,804 |
5,649,214 |
1,089,268 |
- |
53,581 |
6,792,063 |
AMLC | 9,690 |
- |
9,690 |
- |
- |
- |
9,690 |
CCC | 38,880 |
1,041 |
39,921 |
109 |
- |
- |
40,030 |
CFO | 49,192 |
3,494 |
52,686 |
2,023 |
- |
- |
54,709 |
CHED | 910,938 |
102,118 |
1,013,056 |
771,555 |
- |
19,550 |
1,804,161 |
CFL | 30,917 |
4,284 |
35,201 |
2,153 |
- |
- |
37,354 |
DDB | 85,359 |
6,127 |
91,486 |
3,377 |
- |
- |
94,863 |
ERC | 195,521 |
13,778 |
209,299 |
10,649 |
- |
- |
219,948 |
FDCP | 15,170 |
1,117 |
16,287 |
51,534 |
- |
- |
67,821 |
GAB | 49,723 |
5,901 |
55,624 |
12,957 |
- |
- |
68,581 |
HLURB | 167,398 |
22,136 |
189,534 |
12,924 |
- |
- |
202,458 |
HUDCC | 111,330 |
4,917 |
116,247 |
2,937 |
- |
- |
119,184 |
MDA | 53,930 |
- |
53,930 |
- |
- |
- |
53,930 |
MTRCB | 42,600 |
2,068 |
44,668 |
1,398 |
- |
- |
46,066 |
NAPC | 73,189 |
1,532 |
74,721 |
828 |
- |
- |
75,549 |
NCCA | 277,562 |
21,374 |
298,936 |
12,896 |
- |
18,800 |
330,632 |
Proper | 22,049 |
1,932 |
23,981 |
1,138 |
- |
- |
25,119 |
NHP | 87,629 |
7,173 |
94,802 |
3,608 |
- |
18,800 |
117,210 |
NLP | 91,288 |
6,501 |
97,789 |
4,299 |
- |
- |
102,088 |
NAP | 76,596 |
5,768 |
82,364 |
3,851 |
- |
- |
86,215 |
NCMF | 345,916 |
65,511 |
411,427 |
28,682 |
- |
- |
440,109 |
NCDA | 27,691 |
2,865 |
30,556 |
1,928 |
- |
- |
32,484 |
NCIP | 655,138 |
67,761 |
722,899 |
42,871 |
- |
3,000 |
768,770 |
NICA | 422,057 |
43,075 |
465,132 |
24,498 |
- |
- |
489,630 |
NSC | 60,750 |
46,012 |
106,762 |
3,207 |
- |
10,000 |
119,969 |
OMB (VRB) | 35,245 |
3,151 |
38,396 |
2,618 |
- |
- |
41,014 |
PCW | 36,167 |
3,238 |
39,405 |
23,256 |
- |
- |
62,661 |
PDEA | 474,622 |
147,365 |
621,987 |
35,219 |
- |
2,000 |
659,206 |
Philracom | 101,400 |
3,450 |
104,850 |
2,186 |
- |
- |
107,036 |
PSC | 168,675 |
6,297 |
174,972 |
4,575 |
- |
- |
179,547 |
PCUP | 60,031 |
6,647 |
66,678 |
4,509 |
- |
- |
71,187 |
PCDSPO | 50,000 |
- |
50,000 |
- |
- |
- |
50,000 |
PLLO | 19,870 |
2,099 |
21,969 |
1,167 |
- |
- |
23,136 |
PMS | 218,910 |
32,868 |
251,778 |
13,149 |
- |
231 |
265,158 |
SEC | 238,539 |
2,578 |
241,117 |
16,063 |
- |
- |
257,180 |
GOCCs | - |
8,662,489 |
8,662,489 |
24,683,430 |
4,764,075 |
5,743,635 |
43,853,629 |
LGUs | - |
9,326,848 |
9,326,848 |
287,052,092 |
- |
1,246,148 |
297,625,088 |
MMDA | - |
982,164 |
982,164 |
2,121 |
- |
- |
984,285 |
PRRC | - |
158,616 |
158,616 |
820 |
- |
- |
159,436 |
Interest Payment | - |
- |
- |
175,701,000 |
- |
- |
175,701,000 |
TOTAL | 662,329,181
|
86,302,317 |
748,631,498
|
532,117,341 |
5,934,225 |
11,774,239 |
1,298,457,303
|