SUMMARY OF CY2011 ALLOTMENT RELEASES
ALL SOURCES
As of November 30, 2011
(In Thousand Pesos)
PARTICULARS
RA 10147
AUTOMATIC
UF
CONT.
RA 9970
TOTAL
Regular

SPFs
Total
       COP
8,491,338
436,214
  8,927,552
275,897
-
45,000
9,248,449
       OP
4,587,669
84,082
4,671,751
76,839
-
6,000
4,754,590
       OVP
177,107
12,694
189,801
3,306
-
-
193,107
       DAR
9,777,783
680,471
10,458,254
503,127
1,352,594
130,000
12,443,975
       DA
31,673,012
1,039,636
32,712,648
681,001
8,527
90,323
33,492,499
       DBM
1,117,869
57,917
1,175,786
544,262
478,133
-
2,198,181
       DepEd
179,068,742
21,103,012
200,171,754
16,323,294
-
159,020
216,654,068
       CO
22,796,782
209,927
23,006,709
788,900
-
159,020
23,954,629
       ROs
156,271,960
20,893,085
177,165,045
15,534,394
-
-
192,699,439
       SUCS
20,674,288
3,633,697
24,307,985
1,899,289
-
283,860
26,491,134
       DOE
927,164
42,380
969,544
811,289
-
-
1,780,833
       DENR
11,732,439
752,491
12,484,930
985,545
-
20,000
13,490,475
       DOF
13,294,367
1,023,386
14,317,753
8,376,093
-
84,497
22,778,343
       DFA
9,341,064
3,184,624
12,525,688
81,204
-
69,000
12,675,892
       DOH
27,705,024
1,565,155
29,270,179
1,237,808
294,000
366,451
31,168,438
            CO
21,162,370
824,191
21,986,561
791,764
294,000
363,811
23,436,136
            ROs
6,542,654
740,964
7,283,618
446,044
-
2,640
7,732,302
       DILG
85,221,622
13,709,540
98,931,162
933,048
-
413,762
100,277,972
       DOJ
7,677,137
1,252,110
8,929,247
907,362
-
73,210
9,909,819
       DOLE
7,334,878
786,948
8,121,826
276,946
-
224,550
8,623,322
           CO
5,977,836
628,558
6,606,394
171,129
-
224,550
7,002,073
           ROs
1,357,042
158,390
1,515,432
105,817
-
-
1,621,249
       DND
102,120,605
13,107,098
115,227,703
15,751,775
-
5,313,500
136,292,978
       DPWH
103,968,403
11,479,792
115,448,195
4,290,284
810,509
6,966,774
127,515,762
           CO
84,913,255
10,838,695
95,751,950
3,974,099
810,509
6,966,774
107,476,332
           ROs
19,055,148
641,097
19,696,245
343,185
-
-
20,039,430
       DOST
7,418,195
498,495
7,916,690
288,015
-
436,347
8,641,052
       DSWD
  36,205,005
1,316,718
37,521,723
110,538
300,000
585,835
38,518,096
       DOT
1,456,532
43,411
1,499,943
24,297
-
137,299
1,661,539
       DTI
  2,561,154
245,676
2,806,830
112,859
-
-
2,919,689
       DOTC
  28,948,068
648,593
29,596,661
3,055,686
-
3,900
32,656,247
       NEDA
  2,100,002
498,970
2,598,972
138,383
162,944
5,000
2,905,299
       PCOO
  864,158
123,969
988,127
68,503
-
50,532
1,107,162
       ARGMM
11,746,401
1,067,078
12,813,479
178,966
196,514
48,109
13,237,068
       LEDAC
  2,185
 -
  2,185
-
-
-
2,185
       Judiciary
  13,621,518
1,783,080
15,404,598
779,640
-
-
16,184,238
       CSC
  666,852
  96,925
  763,777
56,428
-
-
820,205
       COA
  4,293,334
831,212
5,124,546
417,322
-
-
5,541,868
       COMELEC
  2,255,445
231,675
2,487,120
143,633
-
10,000
2,640,753
       Ombudsman
  1,028,901
 102,994
  1,131,895
87,811
-
-
1,219,706
       CHR
  266,900
32,511
  299,411
21,725
-
-
321,136
 
 
 
 
 
 
 
 
    OEOs
  5,051,118
842,408
5,893,526
1,385,981
-
104,081
7,383,588
       AMLC
  9,690
 -
  9,690
-
-
-
9,690
       CCC
  38,880
 1,041
  39,921
109
-
-
40,030
       CFO
  49,192
3,494
52,686
7,523
-
-
60,209
       CHED
913,046
190,605
1,103,651
772,135
-
39,550
1,915,336
           CO
753,062
169,166
922,228
760,046
-
39,550
1,721,824
           ROs
159,984
21,439
181,423
12,089
-
-
193,512
       CFL
  30,917
 4,284
  35,201
2,153
-
-
37,354
       DDB
 85,359
 6,127
 91,486
3,377
 -
 -
94,863
       GCG
 
 4,936
  4,936
-
 -
 -
4,936
       ERC
  195,521
 13,778
  209,299
10,649
-
-
219,948
       FDCP
  15,170
 1,864
  17,034
72,335
-
20,000
109,369
       GAB
  49,723
6,267
55,990
12,957
-
-
68,947
       HLURB
  167,398
38,453
  205,851
14,805
-
-
220,656
       HUDCC
  111,330
 4,917
  116,247
2,937
-
-
119,184
       MDA
  53,930
 12,176
  66,106
-
-
-
66,106
       MTRCB
  42,600
 2,068
  44,668
1,398
-
-
46,066
       NAPC
  73,189
 1,532
  74,721
828
-
-
75,549
       NCCA
  277,562
26,512
304,074
258,855
-
19,300
582,229
         Proper
  22,049
 2,932
  24,981
247,097
-
-
272,078
         NHP
  87,629
 8,063
  95,692
3,608
-
18,800
118,100
         NLP
  91,288
 6,501
  97,789
4,299
-
500
102,588
         NAP
 76,596
9,016
85,612
3,851
-
-
89,463
       NCMF
  345,916
 119,420
  465,336
28,682
-
-
494,018
       NCDA
  27,691
 2,865
  30,556
1,928
-
-
32,484
       NCIP
  655,138
72,413
  727,551
42,871
-
3,000
773,422
       NICA
  422,057
63,899
  485,956
26,855
-
-
512,811
       NSC
  60,750
47,380
108,130
3,207
-
10,000
121,337
       OMB (VRB)
  35,245
 3,151
  38,396
2,618
-
-
41,014
       PCW
  36,167
 3,238
  39,405
40,525
-
5,000
84,930
       PDEA
496,422
156,300
652,722
35,951
-
2,000
690,673
       Philracom
  102,200
 3,450
105,650
2,186
-
-
107,836
       PSC
  168,675
 6,297
  174,972
4,575
-
-
179,547
       PCUP
  60,031
 6,647
  66,678
4,509
-
5,000
76,187
       PCDSPO
  50,000
 -
  50,000
-
-
-
50,000
       PLLO
  19,870
 3,429
  23,299
1,167
-
-
24,466
       PMS
  218,910
32,869
  251,779
14,783
-
231
266,793
       SEC
238,539
2,996
241,535
16,063
-
-
257,598
      GOCCs
-
16,680,776
16,680,776
33,383,325
16,397,060
19,669,501
86,130,662
      LGUs
-
16,365,079
16,365,079
287,140,794
-
1,407,335
304,913,208
      CO
-
10,497,192
10,497,192
286,944,239
-
1,291,335
298,732,766
      ROs
-
5,867,887
5,867,887
196,555
-
116,000
6,180,442
      MMDA
-
982,220
982,220
2,121
-
-
984,341
      PRRC
-
158,616
158,616
820
-
-
159,436
     Debt Service
-
-
-
251,555,000
-
-
251,555,000
TOTAL
743,376,279
116,501,653
859,877,932
632,910,216
20,000,281
36,703,886
1,549,492,315