SUMMARY OF CY2012 ALLOTMENT RELEASES
ALL SOURCES

As of April 30, 2012

(In Thousand Pesos)
PARTICULARS
RA10155
AUTOMATIC
UF
CONT.RA 10147
TOTAL
Regular

SPFs

Total
COP
9,163,106
305,049
9,468,155
270,867
-
-
9,739,022
OP
2,579,822
28,637
2,608,459
146,295
-
5,000
2,759,754
OVP
196,024
3,391
199,415
3,391
-
-
202,806
DAR
16,689,982
236,148
16,926,130
381,993
-
1,000,000
18,308,123
DA
43,891,480
34,079
43,925,559
270,578
-
45,456
44,241,593
DBM
990,194
367
990,561
250,836
-
-
1,241,397
DepEd
192,781,252
1,273,509
194,054,761
14,611,291
-
570,598
209,236,650
SUCS
21,886,604
514,775
22,401,379
1,747,029
-
41,700
24,190,108
DOE
1,243,621
-
1,243,621
91,443
-
-
1,335,064
DENR
15,888,642
35,337
15,923,979
455,543
-
-
16,379,522
DOF
11,967,287
1,730,293
13,697,580
2,878,475
-
11,750
16,587,805
DFA
9,569,639
1,406,763
10,976,402
75,747
-
-
11,052,149
DOH
22,448,455
270,761
22,719,216
781,597
-
361,304
23,862,117
DILG
90,390,256
10,106,976
100,497,232
355,610
-
975,710
101,828,552
DOJ
8,473,560
723,608
9,197,168
755,183
-
71,369
10,023,720
DOLE
6,937,541
164,870
7,102,411
262,929
-
34,263
7,399,603
DND
101,850,022
5,282,684
107,132,706
490,2052
-
16,090
107,639,001
DPWH
102,149,019
808,834
102,957,853
3,180,993
-
3,123,864
109,262,710
DOST
9,131,658
535,962
9,667,620
220,354
-
4,100
9,892,074
DSWD
48,751,990
15,657
48,767,647
261,503
-
106,270
49,135,420
DOT
1,631,763
21,198
1,652,961
234,222
-
-
1,677,183
DTI
2,604,563
31,291
2,635,854
95,383
-
33,600
2,764,837
DOTC
21,078,253
233,119
21,311,372
594,336
-
-
21,905,708
NEDA
2,836,893
137,202
2,974,095
111,260
-
-
3,085,355
PCOO
988,400
49,388
1,037,788
55,434
-
-
1,093,222
ARMM
9,959,622
29,581
9,989,203
169,111
-
2,850
10,161,164
LEDAC
2,137
-
2,137
-
-
-
2,137
Judiciary
15,075,891
1,197,493
16,273,384
715,629
-
-
16,989,013
CSC
777,248
1,484
778,732
44,530
-
-
823,262
COA
6,634,662
480,227
7,114,889
412,296
-
-
7,527,185
COMELEC
10,026,978
31,854
10,058,832
126,197
-
-
10,185,029
Ombudsman
1,308,746
-
1,308,746
48,114
-
-
1,356,860
CHR
273,100
17,686
290,786
18,605
-
-
309,391
             
OEOs
5,997,593
331,151
6,328,744
1,423,735
-
24,550
7,777,029
AMLC
23,299
-
23,299
-
-
-
23,299
CCC
61,493
-
61,493
1,787
-
-
63,280
CFO
54,316
1,815
56,131
2,022
-
-
58,153
CHED
920,891
11,691
932,582
787,797
-
15,550
1,735,929
CFL
35,328
-
35,328
2,178
-
-
37,506
DDB
88,981
3,013
91,994
3,393
-
-
95,3872
ERC
202,889
-
202,889
10,828
-
-
213,717
FDCP
47,863
718
48,581
38,664
-
-
87,245
GAB
53,523
368
53,891
11,527
-
-
65,418
GCGOCC
31,101
-
31,101
-
-
-
31,101
HLURB
203,299
16,412
219,711
14,917
-
-
234,628
HUDCC
118,504
2,966
121,470
3,048
-
-
124,518
MDA
60,016
-
60,016
-
-
-
60,016
MTRCB
41,849
-
41,849
1,260
-
-
43,109
NAPC
102,023
-
102,023
833
-
-
102,856
NCCA
420,212
9,684
429,896
320,223
-
1,000
752,618
Proper
23,009
1,171
24,180
309,327
-
-
333,507
NHCP
174,232
3,409
177,641
4,483
-
1,000
183,124
NLP
137,825
4,820
142,645
4,287
-
-
146,932
NAP
85,146
284
85,430
3,625
-
-
89,055
NCIP
718,642
7,385
726,027
39,464
-
-
765,491
NCMF
367,449
81,425
448,874
29,522
-
8,000
486,396
NICA
427,171
24,058
451,229
25,029
-
-
476,258
NSC
72,637
3,605
76,242
3,303
-
-
79,545
NTC
207,546
13,888
221,434
14,911
-
-
236,345
OMB(VRB)
41,065
-
41,065
1,897
-
-
42,962
OPAPP
140,296
-
140,296
-
-
-
140,296
PCW
42,287
1,875
44,162
24,404
-
-
68,566
PDEA
536,441
137,821
674,2621
40,703
-
-
714,965
Philracom
103,874
-
103,874
1,926
-
-
105,800
PRRC
292,884
-
292,884
694
-
-
293,578
PSC
178,273
39
178,312
17,145
-
-
195,457
PCUP
77,684
742
78,426
3,778
-
82,204
PCDSPO
51,301
-
51,301
-
-
-
51,301
PLLO
22,757
1,192
23,949
1,210
-
-
25,159
PMS
251,699
12,454
264,153
19,773
-
-
283,926
             
GOCCs
-
5,940,976
5,940,976
13,837,728
-
2,532,035
22,310,739
LGUs
-
582,111
582,111
273,371,852
-
1,293,662
275,247,625
MMDA
-
1,310,962
1,310,962
1,874
-
-
1,312,836
Debt Service
-
-
-
114,627,000
-
-
114,627,000
TOTAL
796,176,003
33,873,423
830,049,426
433,169,168
-
10,254,171
1,273,472,765