Summary of CY 2011 Allotment Releases - ALL SOURCES

SUMMARY OF CY2012 ALLOTMENT RELEASES ALL SOURCES As of February 31, 2012 (In Thousand Pesos)
PARTICULARS	RA 10155			AUTOMATIC	UF	CONT. RA 10147	TOTAL
PARTICULARS	Regular	SPFs	Total	AUTOMATIC	UF	CONT. RA 10147	TOTAL
COP	9,163,106	-	9,163,106	237,121	-	-	9,400,227
OP	2,579,822	-	2,579,822	143,088	-	5,000	2,727,910
OVP	196,024	-	196,024	3,016	-	-	199,040
DAR	16,689,982	30,211	16,720,193	362,656	-	1,000,000	18,082,849
DA	42,676,589	12,866	42,689,455	270,578	-	25,956	42,985,989
DBM	906,384	-	906,384	139,047	-	-	1,045,431
DepEd	192,780,801	559,252	193,340,053	14,564,115	-	21,310	207,925,478
SUCS	21,886,604	79,393	21,965,997	1,718,925	-	21,800	23,706,722
DOE	1,243,621	-	1,243,621	90,608	-	-	1,334,229
DENR	15,723,642	14,606	15,738,248	428,518	-	-	16,166,766
DOF	11,962,787	1,247,548	13,210,335	895,185	-	-	14,105,520
DFA	9,442,398	1,358,992	10,801,390	75,340	-	-	10,876,730
DOH	22,441,539	42,755	22,484,294	750,479	-	337,054	23,571,827
DILG	89,573,846	2,472,278	92,046,124	321,719	-	959,710	93,327,553
DOJ	8,300,652	48,484	8,349,136	504,022	-	69,369	8,922,527
DOLE	6,937,541	39,146	6,976,687	250,782	-	12,500	7,239,969
DND	101,580,625	1,163,399	102,744,024	273,329	-	16,090	103,033,443
DPWH	101,969,096	258,581	102,227,677	634,218	-	1,876,920	104,738,815
DOST	9,131,658	7,714	9,139,372	209,001	-	-	9,348,373
DSWD	48,751,990	1,956	48,753,946	252,621	-	43,815	49,050,382
DOT	1,631,763	4,031	1,635,794	22,435	-	-	1,658,229
DTI	2,604,563	29,432	2,633,995	83,167	-	1,500	2,718,662
DOTC	21,078,253	23,012	21,101,265	530,668	-	-	21,631,933
NEDA	2,829,993	38,853	2,868,846	99,538	-	-	2,968,384
PCOO	977,100	3,475	980,575	50,507	-	-	1,031,082
ARGMM	9,826,963	1,933	9,828,896	169,111	-	500	9,998,507
LEDAC	2,137	-	2,137	-	-	-	2,137
Judiciary	15,075,891	230,183	15,306,074	638,405	-	-	15,944,479
CSC	777,248	-	777,248	44,530	-	-	821,778
COA	6,634,662	31,584	6,666,246	367,362	-	-	7,033,608
COMELEC	10,026,978	17,676	10,044,654	126,197	-	-	10,170,851
Ombudsman	1,305,746	-	1,305,746	44,947	-	-	1,350,693
CHR	273,100	-	273,100	16,683	-	-	289,783

OEOs	5,972,369	12,126	5,984,495	1,335,589	-	16,300	7,336,384
AMLC	23,299	-	23,299	-	-	-	23,299
CCC	61,493	-	61,493	1,787	-	-	63,280
CFO	54,316	-	54,316	1,821	-	-	56,137
CHED	920,891	355	921,246	786,593	-	11,300	1,719,139
CFL	35,328	-	35,328	2,178	-	-	37,506
DDB	88,981	-	88,981	3,061	-	-	92,042
ERC	202,889	-	202,889	10,828	-	-	213,717
FDCP	47,863	-	47,863	12,373	-	-	60,236
GAB	53,523	283	53,806	3,717	-	-	57,523
GCGOCC	26,877	-	26,877	-	-	-	26,877
HLURB	203,299	1,619	204,918	13,346	-	-	218,264
HUDCC	118,504	-	118,504	2,720	-	-	121,224
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	410,212	1,071	411,283	320,223	-	-	731,506
Proper	23,009	-	23,009	309,197	-	-	332,206
NHCP	164,232	-	164,232	3,528	-	-	167,760
NLP	137,825	1,071	138,896	3,873	-	-	142,769
NAP	85,146	-	85,146	3,625	-	-	88,771
NCIP	718,642	7,193	725,835	39,464	-	-	765,299
NCMF	367,449	-	367,449	26,544	-	5,000	398,993
NICA	416,171	196	416,367	22,445	-	-	438,812
NSC	72,637	-	72,637	2,904	-	-	75,541
NTC	207,546	667	208,213	13,451	-	-	221,664
OMB (VRB)	41,065	-	41,065	1,897	-	-	42,962
OPAPP	140,296	-	140,296	-	-	-	140,296
PCW	42,287	-	42,287	1,781	-	-	44,068
PDEA	536,441	-	536,441	36,536	-	-	572,977
Philracom	103,874	-	103,874	1,926	-	-	105,800
PRRC	292,884	-	292,884	694	-	-	293,578
PSC	178,273	-	178,273	3,955	-	-	182,228
PCUP	77,684	742	78,426	3,778	-		82,204
PCDSPO	51,301	-	51,301	-	-	-	51,301
PLLO	22,757	-	22,757	1,078	-	-	23,835
PMS	251,699	-	251,699	18,396	-	-	270,095

GOCCs	-	1,262,294	1,262,294	2,089,246	-	30,950	3,382,490
LGUs	-	58,536	58,536	273,309,592	-	594,542	273,962,670
MMDA	-	1,295,047	1,295,047	1,874	-	-	1,296,921
Debt Service	-	-	-	57,988,000	-	-	57,988,000
TOTAL	792,955,473	10,345,363	803,300,836	359,042,219	-	5,033,316	1,167,376,371