SUMMARY OF CY2011 ALLOTMENT RELEASES
ALL SOURCES As of May 31, 2011 (In Thousand Pesos) |
|||||||
PARTICULARS |
RA 10147
|
TOTAL
|
|||||
Regular
|
Total
|
||||||
COP |
8,491,338
|
240,057
|
8,731,395
|
258,268
|
-
|
-
|
8,989,663
|
OP |
3,856,455
|
211,193
|
4,067,648
|
142,869
|
-
|
6,000
|
4,216,517
|
OVP |
177,107
|
3,512
|
180,619
|
3,087
|
-
|
-
|
183,706
|
DAR |
3,877,846
|
59,805
|
3,937,651
|
279,573
|
7,705
|
130,000
|
4,354,929
|
DA |
26,811,140
|
172,761
|
26,983,901
|
259,239
|
-
|
67,800
|
27,310,940
|
DBM |
929,562
|
37,741
|
967,303
|
292,420
|
-
|
-
|
1,259,723
|
DepEd |
165,826,825
|
3,210,377
|
169,037,202
|
13,722,093
|
-
|
156,770
|
182,916,065
|
SUCS |
20,402,689
|
773,806
|
21,176,495
|
1,618,719
|
-
|
223,210
|
23,018,424
|
DOE |
927,164
|
24,690
|
951,854
|
801,392
|
-
|
-
|
1,753,246
|
DENR |
10,983,532
|
41,051
|
11,024,583
|
435,301
|
-
|
1,000
|
11,460,884
|
DOF |
8,726,904
|
541,329
|
9,268,233
|
4,448,897
|
-
|
32,997
|
13,750,127
|
DFA |
9,276,075
|
2,934,578
|
12,210,653
|
65,093
|
-
|
3,000
|
12,278,746
|
DOH |
20,165,432
|
668,027
|
20,833,459
|
1,105,386
|
-
|
217,311
|
22,156,156
|
DILG |
73,451,701
|
7,324,855
|
80,776,556
|
495,673
|
-
|
405,262
|
81,677,491
|
DOJ |
7,474,911
|
664,056
|
8,138,967
|
829,901
|
-
|
38,000
|
9,006,868
|
DOLE |
5,516,565
|
357,266
|
5,873,831
|
233,270
|
-
|
31,450
|
6,138,551
|
DND |
90,824,128
|
7,343,881
|
98,168,009
|
8,339,284
|
-
|
167,500
|
106,674,793
|
DPWH |
78,087,440
|
3,177,688
|
81,265,128
|
2,083,359
|
810,509
|
1,935,194
|
86,094,190
|
DOST |
5,983,609
|
13,464
|
5,997,073
|
128,606
|
-
|
3,347
|
6,129,026
|
DSWD |
34,221,882
|
601,309
|
34,823,191
|
73,592
|
300,000
|
69,600
|
35,266,383
|
DOT |
1,431,532
|
26,796
|
1,458,328
|
22,900
|
-
|
81,907
|
1,563,135
|
DTI |
2,488,626
|
93,896
|
2,582,522
|
84,503
|
-
|
1,350
|
2,668,375
|
DOTC |
24,231,679
|
330,430
|
24,562,109
|
657,414
|
-
|
3,900
|
25,223,423
|
NEDA |
2,089,550
|
428,293
|
2,517,843
|
105,485
|
-
|
5,000
|
2,628,328
|
PCOO |
802,064
|
54,831
|
856,895
|
60,648
|
-
|
20,517
|
938,060
|
ARMM |
11,159,461
|
612,456
|
11,771,917
|
168,410
|
-
|
48,109
|
11,988,436
|
LEDAC |
2,185
|
-
|
2,185
|
-
|
-
|
-
|
2,185
|
Judiciary |
13,621,518
|
1,001,298
|
14,622,816
|
744,333
|
-
|
-
|
15,367,149
|
CSC |
666,852
|
10,240
|
677,092
|
47,235
|
-
|
-
|
724,327
|
COA |
4,149,634
|
462,600
|
4,612,234
|
387,629
|
-
|
-
|
4,999,863
|
COMELEC |
2,255,445
|
134,093
|
2,389,538
|
136,640
|
-
|
-
|
2,526,178
|
Ombudsman |
1,028,901
|
-
|
1,028,901
|
77,388
|
-
|
-
|
1,106,289
|
CHR |
266,900
|
18,886
|
285,786
|
20,604
|
-
|
-
|
306,390
|
|
|
|
|
|
|
|
|
OEOs |
5,004,445
|
271,253
|
5,275,698
|
1,050,841
|
-
|
35,581
|
6,362,120
|
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
|
23,324
|
934,069
|
769,713
|
-
|
13,550
|
1,717,332
|
CFL |
30,917
|
2,861
|
33,778
|
2,004
|
-
|
-
|
35,782
|
DDB |
85,359
|
4,275
|
89,634
|
3,183
|
-
|
-
|
92,817
|
ERC |
195,521
|
-
|
195,521
|
10,649
|
-
|
-
|
206,170
|
FDCP |
15,170
|
676
|
15,846
|
35,824
|
-
|
-
|
51,670
|
GAB |
49,723
|
3,857
|
53,580
|
12,743
|
-
|
-
|
66,323
|
HLURB |
167,398
|
1,397
|
168,795
|
10,678
|
-
|
-
|
179,473
|
HUDCC |
111,330
|
3,094
|
114,424
|
2,746
|
-
|
-
|
117,170
|
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
|
12,222
|
289,784
|
12,167
|
-
|
18,800
|
320,751
|
Proper |
22,049
|
1,211
|
23,260
|
1,062
|
-
|
-
|
24,322
|
NHP |
87,629
|
3,079
|
90,708
|
3,404
|
-
|
18,000
|
112,912
|
NLP |
91,288
|
4,153
|
95,441
|
4,058
|
-
|
-
|
99,499
|
NAP |
76,596
|
3,779
|
80,375
|
3,643
|
-
|
-
|
84,018
|
NCMF (OMA) |
345,916
|
45,574
|
391,490
|
26,966
|
-
|
-
|
418,456
|
NCDA |
27,691
|
-
|
27,691
|
1,617
|
-
|
-
|
29,308
|
NCIP |
655,138
|
40,074
|
695,212
|
40,384
|
-
|
3,000
|
738,596
|
NICA |
400,285
|
28,563
|
428,848
|
23,008
|
-
|
-
|
451,856
|
NSC |
60,750
|
43,794
|
104,544
|
2,974
|
-
|
-
|
107,518
|
OMB (VRB) |
35,245
|
1,928
|
37,173
|
2,490
|
-
|
-
|
39,663
|
PCW (NCRFW) |
36,167
|
2,085
|
38,252
|
23,135
|
-
|
-
|
61,387
|
PDEA |
474,622
|
26,959
|
501,581
|
26,385
|
-
|
-
|
527,966
|
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
|
1,342
|
21,212
|
1,090
|
-
|
-
|
22,302
|
PMS |
218,910
|
11,209
|
230,119
|
12,346
|
-
|
231
|
242,696
|
SEC |
238,539
|
2,578
|
241,117
|
16,063
|
-
|
-
|
257,180
|
GOCCs |
-
|
3,772,206
|
3,772,206
|
20,791,006
|
87,083
|
5,699,435
|
30,349,730
|
LGUs |
5,971,749
|
5,971,749
|
287,026,484
|
-
|
1,051,411
|
294,049,644
|
|
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 |
645,211,097
|
42,726,834
|
687,937,931
|
464,797,007
|
1,205,297
|
10,435,651
|
1,164,375,886
|