SUMMARY OF CY2012 ALLOTMENT RELEASES
ALL SOURCES
As of May 31, 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
146,295
-
5,000
2,759,754
       OVP
251,786
6,391
258,177
3,391
-
-
261,568
       DAR
16,689,982
410,381
17,100,363
398,105
-
1,000,000
18,498,468
       DA
45,690,244
166,559
45,856,803
405,196
-
55,456
46,317,455
       DBM
1,031,338
367
1,031,705
302,225
-
-
1,333,930
       DepEd
192,794,784
5,823,042
198,617,826
15,068,297
-
588,198
214,274,321
       SUCS
21,886,604
1,344,720
23,231,324
1,833,524
-
41,700
25,106,548
       DOE
1,243,621
23,764
1,267,385
288,865
-
-
1,556,250
       DENR
15,888,642
51,184
15,939,826
462,725
-
-
16,402,551
       DOF
11,967,287
1,746,951
13,714,238
3,117,776
11,750
16,843,764
       DFA
9,569,639
1,406,997
10,976,636
75,773
-
48,751
11,101,160
       DOH
27,599,489
639,038
28,238,527
1,298,846
-
681,304
30,218,677
       DILG
90,394,525
10,866,662
101,261,187
355,886
-
975,710
102,592,783
       DOJ
8,473,560
906,881
9,380,441
755,677
-
71,369
10,207,487
       DOLE
6,937,541
326,687
7,264,228
269,162
-
34,563
7,567,953
       DND
101,850,022
5,949,528
107,799,550
1,893,980
-
16,090
109,709,620
       DPWH
102,161,219
5,113,356
107,274,575
5,851,938
-
3,893,888
117,020,401
       DOST

9,130,861
655,750
9,786,611
232,531
-

4,100
10,023,242
       DSWD
  48,762,712
336,282
49,098,994
272,112
-
288,346
49,659,452
       DOT
1,631,763
26,720
1,658,483
24,831
-
-
1,683,314
       DTI
  2,604,563
122,536
2,727,099
105,060
-
33,600
2,865,759
       DOTC
  21,247,653
352,222
21,599,875
729,693
-
-
22,329,568
       NEDA
  2,836,893
145,433
2,982,326
116,850
-
-
3,099,176
       PCOO
988,400
50,505
1,038,905
50,434
-
-
1,094,339
       ARGMM
10,038,472
57,036
10,095,778
171,104
-
2,850
10,269,732
       LEDAC
  2,137
 -
  2,137
-
-
-
2,137
       Judiciary
  15,075,891
1,241,051
16,316,942
715,629
-
-
17,032,571
       CSC
  777,248
5,440
782,688
44,755
-
-
827,443
       COA
 6,634,662
502,256
7,136,918
412,296
-
7,549,214
       COMELEC
 10,026,978
41,950
10,068,928
126,197
-
-
10,195,125
       Ombudsman
  1,308,746
-
1,308,746
48,114
-
-
1,356,860
       CHR
  273,100
17,933
291,033
18,605
-
-
309,638
 
 
 
 
 
 
 
 
    OEOs
  6,006,641
601,094
6,607,735
1,432,459
-
24,550
8,064,774
       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
85,764
1,006,655
788,214
-
15,550
1,810,419
       CFL
  35,328
2,316
  37,644
2434
-
-
40,078
       DDB
 88,981
3,013
91,994
3,393
 -
 -
95,387
       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
 31,349
-
 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
197,542
564,991
29,552
-
8,000
602,513
       NICA
 427,171
24,380
451,551
25,029
-
-
476,580
       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
  140,296
20,923
161,219
-
  -
-
161,219
       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
-
14,900,569
14,900,569
17,939,492
333,834
2,535,035
35,708,930
      LGUs
-
6,641,627
6,641,627
273,378,382
-
1,716,537
281,736,546
      MMDA
-
1,312,940
1,312,940
2,060
-
-
1,315,000
      Debt Service
-
-
-
130,989,000
-
-
130,989,000
TOTAL
803,519,931
62,127,808
865,647,739
459,613,132
333,834
12,028,797
1,337,623,502