SUMMARY
OF CY2011 ALLOTMENT RELEASES
ALL SOURCES As of June 30, 2011 (In Thousand Pesos) |
|||||||
PARTICULARS | RA
10147 |
TOTAL |
|||||
Regular |
Total
|
||||||
COP | 8,491,338 |
408,053 |
8,899,391 |
257,897 |
- |
45,000 |
9,220,288 |
OP | 3,856,455 |
221,719 |
4,078,174 |
143,720 |
- |
6,000 |
4,227,894 |
OVP | 177,107 |
12,694 |
189,801 |
3,306 |
- |
- |
193,107 |
DAR | 8,050,618 |
68,828 |
8,119,446 |
446,051 |
7,705 |
130,000 |
8,703,202 |
DA | 27,046,468 |
438,195 |
27,484,663 |
312,983 |
- |
69,800 |
27,867,446 |
DBM | 961,957 |
37,741 |
999,698 |
336,016 |
- |
- |
1,335,714 |
DepEd | 166,180,086 |
14,451,827 |
180,631,913 |
14,937,423 |
- |
156,770 |
195,726,106 |
|
14,929,479 |
93,740 |
15,023,219 |
272,405 |
- |
156,770 |
15,452,394 |
|
151,250,607 |
14,358,087 |
165,608,694 |
14,665,018 |
- |
- |
180,273,712 |
SUCS | 20,418,716 |
2,824,830 |
23,243,546 |
1,832,677 |
- |
233,710 |
25,309,933 |
DOE | 927,164 |
39,658 |
966,822 |
802,926 |
- |
- |
1,769,748 |
DENR | 11,291,368 |
55,917 |
11,347,285 |
476,140 |
- |
1,000 |
11,824,425 |
DOF | 8,727,248 |
825,342 |
9,552,590 |
4,835,863 |
- |
83,497 |
14,471,950 |
DFA | 9,276,075 |
3,025,911 |
12,301,986 |
75,198 |
- |
3,000 |
12,380,184 |
DOH | 20,168,832 |
1,030,044 |
21,198,876 |
1,142,272 |
- |
217,311 |
22,558,459 |
|
13,678,876 |
479,793 |
14,158,669 |
712,169 |
- |
216,111 |
15,086,949 |
|
6,489,956 |
550,251 |
7,040,207 |
430,103 |
- |
1,200 |
7,471,510 |
DILG | 73,451,701 |
11,238,443 |
84,690,144 |
516,081 |
- |
412,762 |
85,618,987 |
DOJ | 7,530,034 |
1,118,371 |
8,648,405 |
878,682 |
- |
38,000 |
9,565,087 |
DOLE | 6,218,822 |
579,587 |
6,798,409 |
252,904 |
- |
36,950 |
7,088,263 |
|
4,868,103 |
458,106 |
5,326,209 |
151,161 |
- |
36,950 |
5,514,320 |
|
1,350,719 |
121,481 |
1,472,200 |
101,743 |
- |
- |
1,573,943 |
DND | 90,824,128 |
8,293,407 |
99,117,535 |
8,695,092 |
- |
167,500 |
107,980,127 |
DPWH | 80,384,779 |
5,002,994 |
85,387,773 |
2,119,390 |
810,509 |
2,146,694 |
90,464,366 |
CO | 61,851,726 |
4,599,906 |
66,451,632 |
1,787,748 |
810,509 |
2,146,694 |
71,196,582 |
ROs | 18,533,053 |
403,088 |
18,936,141 |
331,642 |
- |
- |
19,267,783 |
DOST | 5,983,609 |
127,234 |
6,110,843 |
141,378 |
- |
3,347 |
6,255,568 |
DSWD | 34,221,882 |
683,475 |
34,905,357 |
87,727 |
300,000 |
529,600 |
35,822,684 |
DOT | 1,431,532 |
30,192 |
1,461,724 |
23,255 |
- |
81,907 |
1,566,886 |
DTI | 2,528,623 |
148,757 |
2,677,380 |
90,148 |
- |
1,350 |
2,768,878 |
DOTC | 24,231,679 |
455,898 |
24,687,577 |
684,223 |
- |
3,900 |
25,375,700 |
NEDA | 2,089,550 |
488,900 |
2,578,450 |
111,621 |
- |
5,000 |
2,695,071 |
PCOO | 802,064 |
55,201 |
857,265 |
60,648 |
- |
35,017 |
952,930 |
ARGMM | 11,231,867 |
992,903 |
12,224,770 |
178,140 |
- |
48,109 |
12,451,019 |
LEDAC | 2,185 |
- |
2,185 |
- |
- |
- |
2,185 |
Judiciary | 13,621,518 |
1,117,688 |
14,739,206 |
749,086 |
- |
- |
15,488,292 |
CSC | 666,852 |
10,305 |
677,157 |
47,235 |
- |
- |
724,392 |
COA | 4,149,634 |
730,836 |
4,880,470 |
414,038 |
- |
- |
5,294,508 |
COMELEC | 2,255,445 |
134,093 |
2,389,538 |
136,640 |
- |
- |
2,526,178 |
Ombudsman | 1,028,901 |
96,120 |
1,125,021 |
87,811 |
- |
- |
1,212,832 |
CHR | 266,900 |
20,355 |
287,255 |
20,604 |
- |
- |
307,859 |
|
|||||||
OEOs | 5,004,445 |
478,094 |
5,482,539
1,072,321 - 37,581 |
6,592,441 | |||
AMLC | 9,690 |
- |
9,690 |
- |
- |
- |
9,690 |
CCC | 38,880 |
- |
38,880 |
- |
- |
- |
38,880 |
CFO | 49,192 |
2,378 |
51,570 |
1,906 |
- |
- |
53,476 |
CHED | 910,745 |
73,806 |
984,551 |
770,759 |
- |
13,550 |
1,768,860 |
|
753,062 |
56,465 |
809,527 |
759,303 |
- |
13,550 |
1,582,380 |
|
157,683 |
17,341 |
175,024 |
11,456 |
- |
- |
186,480 |
CFL | 30,917 |
2,860 |
33,777 |
2,004 |
- |
- |
35,781 |
DDB | 85,359 |
6,127 |
91,486 |
3,377 |
- |
- |
94,863 |
ERC | 195,521 |
- |
195,521 |
10,649 |
- |
- |
206,170 |
FDCP | 15,170 |
676 |
15,846 |
41,100 |
- |
- |
56,946 |
GAB | 49,723 |
3,857 |
53,580 |
12,743 |
- |
- |
66,323 |
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 |
1,331 |
43,931 |
1,321 |
- |
- |
45,252 |
NAPC | 73,189 |
957 |
74,146 |
768 |
- |
- |
74,914 |
NCCA | 277,562 |
14,377 |
291,939 |
12,167 |
- |
18,800 |
322,906 |
Proper | 22,049 |
1,211 |
23,260 |
1,062 |
- |
- |
24,322 |
NHP | 87,629 |
5,234 |
92,863 |
3,404 |
- |
18,800 |
115,067 |
NLP | 91,288 |
4,153 |
95,441 |
4,058 |
- |
- |
99,499 |
NAP | 76,596 |
3,779 |
80,375 |
3,643 |
- |
- |
84,018 |
NCMF | 345,916 |
62,989 |
408,905 |
28,682 |
- |
- |
437,587 |
NCDA | 27,691 |
- |
27,691 |
1,617 |
- |
- |
29,308 |
NCIP | 655,138 |
43,574 |
698,712 |
40,384 |
- |
3,000 |
742,096 |
NICA | 400,285 |
43,075 |
443,360 |
24,498 |
- |
- |
467,858 |
NSC | 60,750 |
46,012 |
106,762 |
3,207 |
- |
- |
109,969 |
OMB (VRB) | 35,245 |
1,928 |
37,173 |
2,490 |
- |
- |
39,663 |
PCW | 36,167 |
3,238 |
39,405 |
23,256 |
- |
- |
62,661 |
PDEA | 474,622 |
110,272 |
584,894 |
34,549 |
- |
2,000 |
621,443 |
Philracom | 101,400 |
2,302 |
103,702 |
2,066 |
- |
- |
105,768 |
PSC | 168,675 |
3,932 |
172,607 |
4,327 |
- |
- |
176,934 |
PCUP | 60,031 |
4,541 |
64,572 |
4,288 |
- |
- |
68,860 |
PCDSPO | 50,000 |
- |
50,000 |
- |
- |
- |
50,000 |
PLLO | 19,870 |
1,365 |
21,235 |
1,090 |
- |
- |
22,325 |
PMS | 218,910 |
18,866 |
237,776 |
13,149 |
- |
231 |
251,156 |
SEC | 238,539 |
2,578 |
241,117 |
16,063 |
- |
- |
257,180 |
GOCCs | - |
4,033,805 |
4,033,805 |
21,366,886 |
4,764,075 |
5,734,435 |
35,899,201 |
LGUs | - |
8,326,967 |
8,326,967 |
287,052,092 |
- |
1,142,448 |
296,521,507 |
CO | - |
7,197,875 |
7,197,875 |
286,944,239 |
- |
1,037,947 |
295,180,061 |
ROs | - |
1,129,092 |
1,129,092 |
107,853 |
- |
104,501 |
1,341,446 |
MMDA | - |
979,278 |
979,278 |
1,811 |
- |
- |
981,089 |
PRRC | - |
157,083 |
157,083 |
654 |
- |
- |
157,737 |
Debt Service | - |
- |
- |
117,797,000 |
- |
- |
117,797,000 |
TOTAL | 653,499,582
|
68,740,745 |
722,240,327
|
468,205,939
|
5,882,289 |
11,370,688 |
1,207,699,243
|