Summary of CY 2011 Allotment Releases - ALL SOURCES

SUMMARY OF CY2012 ALLOTMENT RELEASES ALL SOURCES As of March 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	45,675	16,735,657	362,656	-	1,000,000	18,098,313
DA	43,891,480	28,293	43,919,773	270,578	-	40,956	44,231,307
DBM	950,425	301	950,726	197,755	-	-	1,148,481
DepEd	192,781,048	938,822	193,719,870	14,587,196	-	570,598	208,877,664
SUCS	21,886,604	381,630	22,268,234	1,744,934	-	32,000	24,045,168
DOE	1,243,621	-	1,243,621	91,443	-	-	1,335,064
DENR	15,888,642	24,922	15,913,564	428,518	-	-	16,342,082
DOF	11,967,287	1,277,466	13,244,753	1,688,407	-	11,750	14,944,910
DFA	9,442,398	1,398,990	10,841,388	75,340	-	-	10,916,728
DOH	22,441,539	63,545	22,505,084	760,708	-	356,704	23,622,496
DILG	90,378,537	3,496,391	93,874,928	321,719	-	975,710	95,172,357
DOJ	8,473,560	69,570	8,543,130	504,022	-	71,369	9,118,521
DOLE	6,937,541	52,718	6,990,259	251,930	-	22,563	7,264,752
DND	101,613,625	1,453,745	103,067,370	475,322	-	16,090	103,558,782
DPWH	102,149,019	485,133	102,634,152	2,280,993	-	2,793,137	107,708,282
DOST	9,131,658	496,643	9,628,301	209,873	-	4,100	9,842,274
DSWD	48,751,990	2,324	48,754,314	261,238	-	71,202	49,086,754
DOT	1,631,763	5,033	1,636,796	22,435	-	-	1,659,231
DTI	2,604,563	31,002	2,635,565	95,383	-	1,500	2,732,448
DOTC	21,078,253	45,466	21,123,719	557,210	-	-	21,680,929
NEDA	2,836,893	42,555	2,879,448	100,669	-	-	2,980,117
PCOO	988,400	4,507	992,907	50,507	-	-	1,043,414
ARGMM	9,893,191	22,657	9,915,848	169,111	-	2,850	10,087,809
LEDAC	2,137	-	2,137	-	-	-	2,137
Judiciary	15,075,891	286,474	15,362,365	638,405	-	-	16,000,770
CSC	777,248	1,484	778,732	44,530	-	-	823,262
COA	6,634,662	53,719	6,688,381	367,362	-	-	7,055,743
COMELEC	10,026,978	27,310	10,054,288	126,197	-	-	10,180,485
Ombudsman	1,308,746	-	1,308,746	48,114	-	-	1,356,860
CHR	273,100	291	273,391	16,683	-	-	290,074

OEOs	5,997,593	18,024	6,015,617	1,361,509	-	17,300	7,394,426
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	3,519	924,410	786,895	-	11,300	1,722,605
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	15,575	-	-	63,438
GAB	53,523	368	53,891	3,717	-	-	57,608
GCGOCC	31,101	-	31,101	-	-	-	31,101
HLURB	203,299	2,196	205,495	13,346	-	-	218,841
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	420,212	1,071	421,283	320,223	-	1,000	742,506
Proper	23,009	-	23,009	309,197	-	-	332,206
NHCP	174,232	-	174,232	3,528	-	1,000	178,760
NLP	137,825	1,071	138,896	3,873	-	-	142,769
NAP	85,146	-	85,146	3,625	-	-	88,771
NCIP	718,642	7,385	726,027	39,464	-	-	765,491
NCMF	367,449	1,503	368,952	26,544	-	5,000	400,496
NICA	427,171	535	427,706	22,445	-	-	450,151
NSC	72,637	-	72,637	2,904	-	-	75,541
NTC	207,546	666	208,212	13,451	-	-	221,663
OMB (VRB)	41,065	-	41,065	1,897	-	-	42,962
OPAPP	140,296	-	140,296	-	-	-	140,296
PCW	42,287	-	42,287	24,197	-	-	66,484
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	39	178,312	3,955	-	-	182,267
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	-	1,309,205	1,309,205	4,607,648	-	2,521,367	8,438,220
LGUs	-	254,317	254,317	273,371,852	-	999,426	274,625,595
MMDA	-	1,295,047	1,295,047	1,874	-	-	1,296,921
Debt Service	-	-	-	98,489,000	-	-	98,489,000
TOTAL	795,687,326	13,613,259	809,300,585	404,964,346	-	9,513,622	1,223,778,553