SUMMARY OF CY2012 ALLOTMENT RELEASES
ALL SOURCES
January 1 - December 31, 2012
(In Thousand Pesos)
PARTICULARS
RA 10155
AUTOMATIC
UF
CONT.
RA 10147
TOTAL
Regular

SPFs
Total
       COP
9,413,106
405,421
  9,818,527
278,290
-
-
10,096,817
       OP
2,609,422
52,802
2,662,224
149,419
-
30,000
2,841,643
       OVP
301,786
15,765
317,551
3,664
-
-
321,215
       DAR
12,920,120
786,953
13,707,073
416,812
-
1,058,330
15,182,215
       DA
48,675,374
796,370
49,471,744
491,434
-
572,756
50,535,934
       DBM
4,728,534
173,432
4,901,966
696,742
-
-
5,598,708
       DepEd
199,559,001
31,680,243
231,239,244
17,298,281
4,070,722
640,390
253,248,637
       SUCS
22,000,635
5,198,206
27,198,841
2,128,561
-
56,700
29,384,102
       DOE
1,250,621
76,931
1,327,552
457,572
-
-
1,785,124
       DENR
16,653,924
979,481
17,633,405
550,056
1,343
-
18,184,804
       DOF
13,180,670
2,268,311
15,448,981
7,281,151
773,493
17,750
23,521,375
       DFA
9,792,906
1,665,682
11,458,588
91,858
-
48,751
11,599,197
       DOH
27,808,790
1,887,995
29,696,785
1,740,026
-
769,388
32,206,199
       DILG
93,220,867
29,238,667
122,459,534
1,126,897
-
990,710
124,577,141
       DOJ
8,568,557
1,610,805
10,179,362
825,968
-
71,369
11,076,699
       DOLE
7,587,561
968,539
8,556,100
301,776
6,496
104,991
8,969,363
       DND
107,222,302
19,074,218
126,296,520
15,230,134
-
16,090
141,452,744
       DPWH
117,004,114
16,621,129
133,625,243
14,133,875
19,000
9,389,315
157,167,433
       DOST

9,134,561
1,030,698
10,165,259
552,934
-

4,100
10,722,293
       DSWD
 50,248,436
2,600,586
52,849,022
425,285
-
319,456
53,593,763
       DOT
1,880,736
163,769
2,044,505
26,410
207,000
1,777,226
4,055,141
       DTI
  2,680,507
232,354
2,912,861
126,641
2,540
69,499
3,111,541
       DOTC
  24,655,270
1,181,195
25,836,465
2,759,889
800,000
80,000
29,476,354
       NEDA
  4,604,917
256,818
4,861,735
192,732
-
165,105
5,219,572
       PCOO
1,339,975
147,762
1,487,737
60,026
-
-
1,547,763
       ARGMM
12,187,138
1,258,482
13,445,620
197,601
354,791
58,275
14,056,287
       LEDAC
  2,137
10-
  2,147
-
-
-
2,147
       Judiciary
  15,075,891
2,281,645
17,357,536
751,489
-
-
18,109,025
       CSC
  777,248
24,559
801,807
44,876
-
-
846,683
       COA
 6,634,662
595,897
7,230,559
412,296
-
7,642,855
       COMELEC
 14,170,264
298,689
14,468,953
145,245
-
-
14,614,198
       Ombudsman
  1,308,746
106,785
1,415,531
59,041
-
-
1,474,572
       CHR
  273,100
56,286
329,386
19,850
-
-
349,236
 
 
 
 
 
 
 
 
    OEOs
  6,758,713
1,644,797
8,403,510
1,737,695
292,031
80,567
10,513,803
       AMLC
 30,099
 -
30,099
-
-
-
30,099
       CCC
  61,493
3,355
64,848
2,126
-
-
66,974
       CFO
  54,316
7,602
61,918
2,143
-
-
64,061
       CHED
1,458,641
298,946
1,757,587
797,293
-
21,050
2,575,930
       CFL
  35,328
11,127
  46,455
2,583
-
-
49,038
       DDB
90,781
6,717
97,498
3,615
 -
 -
101,113
       ERC
  202,889
1,205
204,094
10,828
33,809
-
248,731
       FDCP
  47,863
2,033
49,896
83,002
-
-
132,898
       GAB
  53,523
10,700
64,223
12,386
-
-
76,609
       GCG
 102,753
142
 102,895
818
-
  -
103,713
       HLURB
  204,199
47,261
 251,460
208,393
-
-
459,853
       HUDCC
  125,704
5,334
131,038
3,243
-
-
134,281
       MDA
  60,016
5,927
65,943
-
-
-
65,943
       MTRCB
  44,849
2,704
47,553
1,476
9,425
30,468
88,922
       NAPC
 102,023
1,839
103,862
1,015
-
-
104,877
       NCCA
 420,212
36,958
457,170
326,936
-
1,000
785,106
         Proper
 23,009
2,090
  25,099
312,390
-
-
337,489
         NHCP
  174,232
17,280
191,512
5,249
-
1,000
197,761
         NLP
 137,825
11,375
149,200
5,133
-
-
154,333
         NAP
85,146
6,213
91,359
4,164
-
-
95,523
       NCIP
 722,580
94,303
816,883
46,202
-
-
863,085
       NCMF
  397,449
586,830
984,279
31,292
-
14,000
1,029,571
       NICA
 436,171
96,601
532,772
29,096
-
-
561,868
       NSC
 72,637
43,135
115,772
3,678
-
-
119,450
       NTC
  207,546
29,013
236,559
 15,743
248,797
-
501,099
       OMB (VRB)
41,065
3,605
44,670
2,242
-
-
46,912
      OPAPP
  240,296
69,933
310,229
-
  -
-
310,229
       PCW
 42,287
7,533
49,820
36,051
-
-
85,871
       PDEA
543,241
167,854
711,095
43,124
-
-
754,219
       Philracom
  103,874
6,136
110,010
2,262
-
-
112,272
       PRRC
  273,164
2,725
275,889
941
-
14,049
290,879
       PSC
  178,273
9,718
187,991
30,788
-
-
218,779
       PCUP
 77,684
12,799
90,483
4,811
-
95,294
       PCDSPO
  53,301
288
53,589
-
-
-
53,589
       PLLO
  22,757
6,302
29,059
1,508
-
-
30,567
       PMS
 251,699
66,172
  317,871
34,100
-
-
351,971
      
      GOCCs
-
52,557,324
52,557,324
56,310,130
69,633,967
8,486,865
186,988,286
      LGUs
-
23,005,470
23,005,470
273,514,799
-
2,159,333
298,679,602
      MMDA
-
1,388,030
1,388,030
2,167
-
-
1,390,197
      Interest Payment
-
-
-
312,799,000
-
-
312,799,000
TOTAL
854,230,591
202,332,106
1,056,562,697
713,340,622
76,161,383
26,966,966
1,873,031,668