SUMMARY OF CY2012 ALLOTMENT RELEASES
ALL SOURCES
As of November 30, 2012
(In Thousand Pesos)
PARTICULARS
RA 10155
AUTOMATIC
UF
CONT.
RA 10147
TOTAL
Regular

SPFs
Total
       COP
9,413,106
375,831
9,788,937
278,290
-
-
10,067,227
       OP
2,609,422
46,948
2,656,370
149,420
-
30,000
2,835,790
       OVP
301,786
14,689
316,475
3,620
-
-
320,095
       DAR
12,920,120
704,855
13
416,812
-
1,058,330
15,100,117
       DA
48,075,850
728,316
48,804,166
481,992
-
572,756
49,858,914
       DBM
4,728,533
120,803
4,849,336
637,305
-
-
5,486,614
       DepEd
197,154,546
24,807,753
221,926,299
16,949,974
-
638,830
239,551,103
       SUCS
21,933,556
4,416,367
26,349,923
2,100,018
-
50,200
28,500,141
       DOE
1,243,621
73,701
1,317,322
446,825
-
-
1,764,147
       DENR
16,653,924
718,464
17,372,388
545,209
-
50,200
28,309,330
       DOE
1,243,621
73,701
1,317,322
446,825
-
-
1,764,147
       DENR
16,653,924
698,157
17,352,081
545,209
-
-
17,917,597
       DOF
13,180,670
2,136,677
15,317,347
6,726,473
-
10,750
22,054,570
       DFA
9,792,906
1,566,805
11,359,711
85,957
-
48,751
11,494,419
       DOH
27,740,290
1,683,172
29,423,462
1,736,795
-
760,688
31,920,945
       DILG
92,826,297
26,724,897
119,551,194
1,103,790
-
975,710
121,630,694
       DOJ
8,721,980
1,531,592
10,253,572
817,004
-
71,369
11,141,945
       DOLE
7,487,934
912,273
8,400,207
301,260
-
99,691
8,801,158
       DND
106,854,802
18,036,007
124,890,809
10,065,320
-
16,090
134,972,219
       DPWH
112,531,216
14,623,713
127,154,929
10,208,735
19,000
9,349,315
146,731,979
       DOST
9,134,064
919,605
10,,053,669
546,504
-
4,100
10,604,273
       DSWD
50,140,296
1,892,186
52,032,482
424,038
-
331,706
52,788,226
       DOT
1,878,736
161,099
2,039,835
26,196
-
-
2,066,031
       DTI
2,680,507
220,437
2,900,944
126,641
-
69,499
3,097,084
       DOTC
26,091,824
1,002,656
27,094,480
2,331,622
800,000
80,000
30,306,102
       NEDA
2,836,893
233,428
3,070,321
163,221
-
165,105
3,398,847
       PCOO
1,339,975
115,922
1,455,897
59,421
-
-
1,515,318
       ARGMM
12,185,538
1,101,055
13,286,593
197,601
277,324
58,275
13,819,793
       LEDAC
2,137
-
2,137
-
-
-
2,137
       Judiciary
15,075,891
2,145,095
17,220,986
751,489
-
-
17,927,475
       CSC
777,248
14,848
792,096
44,876
-
-
836,972
       COA
6,634,662
595,897
7,230,559
412,296
-
-
7,642,855
       COMELEC
10,026,978
87,854
10,114,832
126,197
-
-
10,241,029
       Ombudsman
1,308,746
100,860
1,409,606
59,041
-
-
1,468,647
       CHR
273,100
30,095
303,195
19,756
-
-
322,951
 
 
 
 
 
 
 
 
    OEOs
6,678,664
1,468,929
8,146,929
1,521,682
-
28,550
9,697,161
       AMLC
30,099
-
30,099
-
-
-
30,099
       CCC
61,493
3,155
64,648
2,126
-
-
66,774
       CFO
54,316
3,157
57,473
2,022
-
-
59,495
       CHED
1,434,141
265,377
1,699,518
790,858
-
19,550
2,509,926
       CFL
35,328
7,021
42,349
2,583
-
-
44,932
       DDB
90,781
5,365
96,146
3,595
-
-
99,741
       ERC
202,889
-
202,889
10,828
-
-
213,717
       FDCP
47,863
1,963
49,826
76,541
-
-
126,367
       GAB
53,523
6,423
59,946
12,116
-
-
72,062
       GCG
51,142
-
51,142
685
-
-
51,827
       HLURB
204,199
45,215
249,414
16,759
-
-
266,173
       HUDCC
125,704
4,934
130,638
3,243
-
-
133,881
       MDA
60,016
5,697
65,713
-
-
-
65,713
       MTRCB
44,849
2,299
47,148
1,476
-
-
48,624
       NAPC
102,023
1,719
103,742
1,015
-
-
104,757
       NCCA
420,212
30,577
450,789
326,417
-
1,000
778,206
         Proper
23,009
1,815
24,824
312,390
-
-
337,214
         NHCP
174,232
12,539
186,771
4,730
-
1,000
192,501
         NLP
137,825
10,660
148,485
5,133
-
-
153,618
         NAP
85,146
5,563
90,709
4,164
-
-
94,873
       NCIP
718,642
86,683
805,325
46,202
-
-
851,527
       NCMF
397,449
584,945
982,394
31,292
-
8,000
1,021,686
       NICA
436,171
73,806
509,977
26,944
-
-
536,921
       NSC
72,637
16,261
88,898
3,552
-
-
92,450
       NTC
207,546
26,230
233,776
15,741
-
-
249,517
       OMB (VRB)
41,065
3,270
44,335
2,242
-
-
46,577
      OPAPP
240,296
29,605
269,901
-
-
-
269,901
       PCW
42,287
7,253
49,540
36,052
-
-
85,592
       PDEA
543,241
161,124
704,365
43,124
-
-
747,489
       Philracom
103,874
3,205
107,079
2,262
-
-
109,341
       PRRC
273,164
2,630
275,794
854
-
-
276,648
       PSC
178,273
9,163
187,436
30,788
-
-
218,224
       PCUP
77,684
12,159
89,843
4,811
-
-
94,654
       PCDSPO
53,301
-
53,301
-
-
-
53,301
       PLLO
22,757
6,166
28,923
1,508
-
-
30,431
       PMS
251,699
62,863
314,562
26,046
-
-
340,608
      
      GOCCs
-
22,078,920
22,078,920
47,230,758
45,443,031
2,871,200
117,623,909
      LGUs
-
21,436,549
21,436,549
273,514,79009
-
2,123,544
297,074,892
      MMDA
-
1,367,982
1,367,982
2,167
-
-
1,370,149
Interest Payments
-
-
-
282,337,000
-
-
282,337,000
TOTAL
841,235,818
154,195,616
995,431,343
662,950,104
46,539,355
19,414,459
1,724,335,352