SUMMARY OF CY2012 ALLOTMENT RELEASES
ALL SOURCES
As of June 30, 2012
(In Thousand Pesos)
PARTICULARS
RA 10155
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
146,852
-
5,000
2,760,311
       OVP
301,786
12,391
314,177
3,391
-
-
317,568
       DAR
12,913,356
425,880
13,339,236
398,105
-
1,000,000
14,737,341
       DA
45,926,148
188,066
46,114,214
406,320
-
55,456
46,575,990
       DBM
1,074,134
1,825
1,075,959
354,009
-
-
1,429,968
       DepEd
193,737,527
11,868,250
205,605,777
15,565,327
-
590,350
221,761,454
       SUCS
21,886,604
1,760,431
23,647,035
1,866,375
-
44,000
25,557,410
       DOE
1,243,621
23,764
1,267,385
288,865
-
-
1,556,250
       DENR
16,618,924
60,044
16,678,968
462,724
-
-
17,141,692
       DOF
11,967,287
1,760,677
13,727,964
3,315,619
11,750
17,055,333
       DFA
9,569,639
1,407,226
10,976,865
75,773
-
48,751
11,101,389
       DOH
27,599,489
801,073
28,400,562
1,317,233
-
682,304
30,400,099
       DILG
90,426,385
11,809,419
102,235,804
355,886
-
975,710
103,567,400
       DOJ
8,710,256
968,069
9,678,325
755,678
-
71,369
10,505,372
       DOLE
6,937,541
367,196
7,304,737
270,582
-
35,563
7,610,882
       DND
101,850,022
6,692,365
108,542,387
1,893,980
-
16,090
110,452,457
       DPWH
104,112,971
6,189,824
110,302,795
5,961,990
-
5,627,968
121,892,753
       DOST

9,130,861
716,740
9,847,601
239,042
-

4,100
10,090,743
       DSWD
 48,766,014
403,,862
49,169,876
272,546
-
303,646
49,746,068
       DOT
1,631,763
91,411
1,723,174
24,831
-
-
1,748,005
       DTI
  2,680,507
122,536
2,803,043
105,060
-
33,600
2,941,703
       DOTC
  21,247,653
379,877
21,627,530
860,369
-
80,000
22,567,899
       NEDA
  2,836,893
148,255
2,985,148
116,851
-
-
3,101,999
       PCOO
988,400
50,622
1,039,022
55,434
-
-
1,094,456
       ARGMM
10,212,254
629,940
10,842,194
186,790
-
51,254
11,080,238
       LEDAC
  2,137
 -
  2,137
-
-
-
2,137
       Judiciary
  15,075,891
1,292,629
16,368,520
715,629
-
-
17,084,149
       CSC
  777,248
5,513
782,761
44,755
-
-
827,516
       COA
 6,634,662
514,701
7,149,363
412,296
-
7,561.659
       COMELEC
 10,026,978
53,527
10,080,505
126,197
-
-
10,206,702
       Ombudsman
  1,308,746
-
1,308,746
48,114
-
-
1,356,860
       CHR
  273,100
17,933
291,033
18,605
-
-
309,638
 
 
 
 
 
 
 
 
    OEOs
  6,122,441
655,354
6,777,795
1,445,773
-
24,550
8,248,118
       AMLC
 28,299
 -
28,299
-
-
-
28,299
       CCC
  61,493
-
61,493
1,787
-
-
63,280
       CFO
  54,316
1,815
56,131
2,022
-
-
58,153
       CHED
920,891
110,784
1,031,675
788,717
-
15,550
1,835,942
       CFL
  35,328
2,316
  37,644
2,434
-
-
40,078
       DDB
90,781
3,013
93,794
3,393
 -
 -
97,187
       ERC
  202,889
-
202,889
10,828
-
-
213,717
       FDCP
  47,863
718
48,581
51,475
-
-
100,056
       GAB
  53,523
368
53,891
11,527
-
-
65,418
       GCGOCC
 31,349
-
 31,349
-
-
  -
31,349
       HLURB
  203,299
16,586
 219,885
14,917
-
-
234,802
       HUDCC
  118,504
2,966
121,470
3,048
-
-
124,518
       MDA
  60,016
-
60,016
-
-
-
60,016
       MTRCB
  41,849
1,201
43,050
1,392
-
-
44,442
       NAPC
 102,023
935
102,958
936
-
-
103,894
       NCCA
 420,212
13,116
433,328
322,078
-
1,000
756,406
         Proper
 23,009
1,171
  24,180
309,327
-
-
332,507
         NHCP
  174,232
3,601
177,833
4,482
-
1,000
183,315
         NLP
 137,825
4,820
142,645
4,287
-
-
146,932
         NAP
85,146
3,524
88,670
3,982
-
-
92,652
       NCIP
 718,642
49,528
768,170
43,728
-
-
811,898
       NCMF
  367,449
226,095
593,544
29,522
-
8,000
631,066
       NICA
 436,171
25,067
461,238
25,029
-
-
486,267
       NSC
 72,637
3,605
76,242
3,303
-
-
79,545
       NTC
  207,546
15,440
222,986
 14,911
  -
-
237,897
       OMB (VRB)
41,065
1,988
43,053
2,117
-
-
45,170
      OPAPP
  240,296
20,923
261,219
-
  -
-
261,219
       PCW
 42,287
1,875
44,162
24,404
-
-
68,566
       PDEA
543,241
137,821
681,062
40,703
-
-
721,765
       Philracom
  103,874
-
103,874
1,926
-
-
105,800
       PRRC
  292,884
891
293,775
790
-
-
294,565
       PSC
  178,273
172
178,445
17,145
-
-
195,590
       PCUP
 77,684
4,485
82,169
4,157
-
86,326
       PCDSPO
  53,301
 -
53,301
-
-
-
53,301
       PLLO
  22,757
1,192
23,949
1,210
-
-
25,159
       PMS
 251,699
12,454
  264,153
22,274
-
-
286,427
      
      GOCCs
-
18,518,835
18,518,835
21,981,137
333,834
2,626,035
43,459,841
      LGUs
-
9,960,349
9,960,349
273,450,760
-
1,926,038
285,337,147
      MMDA
-
1,312,940
1,312,940
2,060
-
-
1,315,000
      Debt Service
-
-
-
150,010,000
-
-
150,010,000
TOTAL
804,334,166
79,545,210
883,879,376
483,825,825
333,834
14,213,534
1,382,252,569