SUMMARY OF CY2011 ALLOTMENT RELEASES
ALL SOURCES
As of September 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
3,906,455
305,965
4,212,420
150,340
-
6,000
4,368,760
       OVP
177,107
12,694
189,801
3,306
-
-
193,107
       DAR
9,777,783
654,683
10,432,466
503,127
59,641
130,000
11,125,234
       DA
29,126,540
821,876
29,948,416
434,573
-
89,878
30,472,867
       DBM
1,082,222
57,917
1,140,139
495,636
-
-
1,635,775
       DepEd
171,240,721
19,967,438
191,208,159
16,129,397
-
159,020
207,496,576
       CO
18,255,665
138,062
18,393,727
788,900
-
159,020
19,341,647
       ROs
152,985,056
19,829,376
172,814,432
15,340,497
-
-
188,154,929
       SUCS
20,512,507
3,464,494
23,977,001
1,887,840
-
283,060
26,147,901
       DOE
927,164
42,060
969,224
806,814
-
-
1,776,038
       DENR
11,620,789
725,778
12,346,567
745,393
-
20,000
13,111,960
       DOF
8,736,904
947,091
9,683,995
7,317,455
-
84,497
17,085,947
       DFA
9,276,075
3,107,838
12,383,913
81,204
-
69,000
12,534,117
       DOH
21,801,379
1,439,640
23,241,019
1,236,348
-
366,151
24,843,518
            CO
15,297,108
731,615
16,028,723
791,763
-
363,511
17,183,997
            ROs
6,504,271
708,025
7,212,296
444,585
-
2,640
7,659,521
       DILG
80,822,537
13,067,147
93,889,684
933,037
-
413,762
95,236,483
       DOJ
7,590,915
1,192,620
8,783,535
882,904
-
38,000
9,704,439
       DOLE
6,221,002
718,209
6,939,211
274,462
-
220,050
7,433,723
           CO
4,868,103
564,655
5,432,758
169,398
-
220,050
5,822,206
           ROs
1,352,899
153,554
1,506,453
105,064
-
-
1,611,517
       DND
90,840,628
11,333,484
102,174,112
15,535,537
-
168,500
117,878,149
       DPWH
88,611,118
8,183,526
96,794,644
4,074,881
810,509
6,715,274
108,395,308
           CO
69,556,280
7,664,148
77,220,428
3,731,707
810,509
6,715,274
88,477,918
           ROs
19,054,838
519,378
19,574,216
343,174
-
-
19,917,390
       DOST
5,984,884
229,553
6,214,437
151,610
-
11,347
6,377,394
       DSWD
  34,221,882
1,193,212
35,415,094
101,961
300,000
578,250
36,395,305
       DOT
1,431,532
42,754
1,474,286
24,297
-
87,299
1,585,882
       DTI
  2,561,154
161,280
2,722,434
112,859
-
-
2,835,293
       DOTC
  24,231,679
576,710
24,808,389
803,026
-
3,900
25,615,315
       NEDA
  2,095,550
496,520
2,592,070
111,364
-
5,000
2,708,434
       PCOO
  830,800
104,611
935,411
66,012
-
50,531
1,051,954
       ARGMM
11,544,827
1,043,524
12,588,351
178,966
76,980
48,109
12,892,406
       LEDAC
  2,185
 -
  2,185
-
-
-
2,185
       Judiciary
  13,621,518
1,621,519
15,243,037
779,640
-
-
16,022,677
       CSC
  666,852
  95,084
  761,936
56,428
-
-
818,364
       COA
  4,149,634
774,730
4,924,364
416,895
-
-
5,341,259
       COMELEC
  2,255,445
218,828
2,474,273
143,633
-
10,000
2,627,906
       Ombudsman
  1,028,901
 102,994
  1,131,895
87,811
-
-
1,219,706
       CHR
  266,900
31,505
  298,405
21,725
-
-
320,130
 
 
 
 
 
 
 
 
    OEOs
  5,049,177
717,216
5,766,393
1,353,387
-
85,581
7,203,361
       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
911,905
149,025
1,060,930
771,731
-
39,550
1,872,211
           CO
753,062
128,006
881,068
759,774
-
39,550
1,680,392
           ROs
158,843
21,019
179,862
11,957
-
-
191,819
       CFL
  30,917
 4,284
  35,201
2,153
-
-
37,354
       DDB
 85,359
 6,127
 91,486
3,377
 -
 -
94,863
       ERC
  195,521
 13,778
  209,299
10,649
-
-
219,948
       FDCP
  15,170
 1,117
  16,287
58,950
-
-
75,237
       GAB
  49,723
5,997
55,720
12,957
-
-
68,677
       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
24,271
301,833
258,855
-
18,800
579,488
         Proper
  22,049
 1,932
  23,981
247,097
-
-
271,078
         NHP
  87,629
 7,173
  94,802
3,608
-
18,800
117,210
         NLP
  91,288
 6,501
  97,789
4,299
-
-
102,088
         NAP
 76,596
8,665
85,261
3,851
-
-
89,112
       NCMF
  345,916
 68,540
  414,456
28,682
-
-
443,138
       NCDA
  27,691
 2,865
  30,556
1,928
-
-
32,484
       NCIP
  655,138
68,669
  723,807
42,871
-
3,000
769,678
       NICA
  422,057
44,839
  466,896
24,498
-
-
491,394
       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
24,077
-
5,000
68,482
       PDEA
496,422
155,995
652,417
35,951
-
2,000
690,368
       Philracom
  101,400
 3,450
104,850
2,186
-
-
107,036
       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
 2,099
  21,969
1,167
-
-
23,136
       PMS
  218,910
32,869
  251,779
14,783
-
231
266,793
       SEC
238,539
2,897
241,436
16,063
-
-
257,499
      GOCCs
-
9,476,356
9,476,356
30,452,928
5,347,060
5,798,998
51,075,342
      LGUs
-
10,293,823
10,293,823
287,074,241
-
1,349,446
298,717,510
      CO
-
8,520,930
8,520,930
286,944,239
-
1,244,535
296,709,704
      ROs
-
1,772,893
1,772,893
130,002
-
104,911
2,007,806
      MMDA
-
982,164
982,164
2,121
-
-
984,285
      PRRC
-
158,616
158,616
820
-
-
159,436
     Debt Service
-
-
-
222,442,000
-
-
222,442,000
TOTAL
680,706,104
94,799,673
775,505,777
596,149,875
6,594,190
16,834,653
1,395,084,495