SUMMARY OF CY2012 ALLOTMENT RELEASES
ALL SOURCES
As of September 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
148,882
-
30,000
2,835,252
       OVP
301,786
14,689
316,475
3,620
-
-
320,095
       DAR
12,920,120
664,789
13,584,909
416,812
-
1,058,330
15,060,051
       DA
46,263,700
291,072
46,554,772
442,472
-
62,756
47,060,000
       DBM
1,150,737
84,868
1,235,605
468,404
-
-
1,704,009
       DepEd
193,031,989
18,658,141
211,690,130
16,431,484
-
595,329
228,716,943
       SUCS
21,921,006
3,690,187
25,611,193
2,050,213
-
50,200
27,711,606
       DOE
1,243,621
72,701
1,316,322
378,503
-
-
1,694,825
       DENR
16,653,924
693,066
17,346,990
542,981
-
-
17,889,971
       DOF
11,967,287
1,893,747
13,861,034
4,469,355
11,750
18,342,139
       DFA
9,792,906
1,536,563
11,356,469
85,799
-
48,751
11,491,019
       DOH
27,724,439
1,317,124
29,041,563
1,563,096
-
759,188
31,363,847
       DILG
92,433,131
19,605,435
112,038,566
1,098,676
-
975,710
114,112,952
       DOJ
8,716,280
1,456,397
10,172,677
810,807
-
71,369
11,054,853
       DOLE
7,473,434
703,705
8,177,139
296,198
-
99,691
8,573,028
       DND
106,850,022
13,300,174
120,150,196
4,019,347
-
16,090
124,185,633
       DPWH
108,514,017
10,515,842
119,029,859
9,100,204
-
7,631,880
135,761,943
       DOST

9,132,433
774,796
9,907,229
240,509
-

4,100
10,151,838
       DSWD
49,751,533
1,579,682
51,331,215
386,001
-
327,206
52,044,422
       DOT
1,631,763
146,248
1,778,011
24,941
-
-
1,802,952
       DTI
  2,680,507
182,674
2,863,181
116,843
-
33,600
3,013,624
       DOTC
  26,091,824
605,451
26,697,275
1,009,576
800,000
80,000
28,586,851
       NEDA
  2,836,893
220,712
3,057,605
153,774
-
-
3,211,379
       PCOO
988,400
84,877
1,073,277
58,931
-
-
1,132,208
       ARGMM
12,117,556
1,033,441
13,150,997
197,270
132,780
58,275
13,539,322
       LEDAC
  2,137
 -
  2,137
-
-
-
2,137
       Judiciary
  15,075,891
1,544,417
16,620,308
720,466
-
-
17,340,774
       CSC
  777,248
6,480
783,728
44,755
-
-
828,483
       COA
 6,634,662
559,648
7,194,310
412,296
-
7,606,606
       COMELEC
 10,026,978
57,164
10,084,142
126,197
-
-
10,210,339
       Ombudsman
  1,308,746
100,860
1,409,606
59,041
-
-
1,468,647
       CHR
  273,100
29,504
302,604
19,756
-
-
322,360
 
 
 
 
 
 
 
 
    OEOs
  6,154,886
1,068,807
7,223,693
1,495,153
-
28,550
8,747,396
       AMLC
 28,299
 -
28,299
-
-
-
28,299
       CCC
  61,493
3,155
64,648
2,126
-
-
66,774
       CFO
  54,316
1,815
56,131
2,022
-
-
58,153
       CHED
926,141
183,338
1,109,479
790,290
-
19,550
1,919,319
       CFL
  35,328
6,689
42,017
2,583
-
-
44,600
       DDB
90,781
5,365
96,146
3,595
 -
 -
99,741
       ERC
  202,889
-
202,889
10,828
-
-
213,717
       FDCP
  47,863
1,179
49,042
67,105
-
-
116,147
       GAB
  53,523
6,423
59,946
12,116
-
-
72,062
       GCGOCC
46,064
-
46,064
394
-
  -
46,458
       HLURB
  203,299
37,907
 241,206
15,922
-
-
257,128
       HUDCC
  125,704
4,934
130,638
3,243
-
-
133,881
       MDA
  60,016
-
60,016
-
-
-
60,016
       MTRCB
  41,849
2,066
43,915
1,476
-
-
45,391
       NAPC
 102,023
1,719
103,742
1,015
-
-
104,757
       NCCA
 420,212
28,605
448,817
325,786
-
1,000
775,603
         Proper
 23,009
1,815
  24,824
312,390
-
-
337,214
         NHCP
  174,232
12,539
186,771
4,691
-
1,000
192,462
         NLP
 137,825
8,821
146,646
4,541
-
-
151,187
         NAP
85,146
5,430
90,576
4,164
-
-
94,740
       NCIP
 718,642
79,461
798,103
46,202
-
-
844,305
       NCMF
  392,449
389,740
782,189
31,292
-
8,000
821,481
       NICA
 436,171
40,568
476,739
26,593
-
-
503,332
       NSC
 72,637
5,978
78,615
3,552
-
-
82,167
       NTC
  207,546
23,880
231,426
 15,741
  -
-
247,167
       OMB (VRB)
41,065
3,270
44,335
2,242
-
-
46,577
      OPAPP
  240,296
20,923
261,219
-
  -
-
261,219
       PCW
 42,287
6,965
49,252
24,522
-
-
73,774
       PDEA
543,241
161,005
704,246
43,124
-
-
747,370
       Philracom
  103,874
3,205
107,079
2,262
-
-
109,341
       PRRC
  273,164
1,696
274,860
854
-
-
275,714
       PSC
  178,273
9,163
187,436
30,788
-
-
218,224
       PCUP
 77,684
7,275
84,959
4,428
-
89,387
       PCDSPO
  53,301
 -
53,301
-
-
-
53,301
       PLLO
  22,757
2,158
24,915
1,309
-
-
26,224
       PMS
 251,699
30,325
  282,024
23,743
-
-
305,767
      
      GOCCs
-
23,350,768
23,350,768
41,593,224
8,943,031
2,647,235
76,534,258
      LGUs
-
18,294,593
18,294,593
273,471,004
-
2,051,134
293,816,731
      MMDA
-
1,363,990
1,363,990
2,167
-
-
1,366,157
Interest Payments
-
-
-
245,249,000
-
-
245,249,000
TOTAL
824,465,484
125,952,391
950,417,875
607,986,047
8,942,491
16,641,144
1,584,920,877