SUMMARY OF CY2012 ALLOTMENT RELEASES
ALL SOURCES
As of August 31, 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
2,595,422
46,948
2,626,370
148,797
-
30,000
2,821,167
       OVP
301,786
14,644
316,430
3,620
-
-
320,050
       DAR
12,920,120
477,475
13,397,595
398,105
-
1,000,000
14,795,700
       DA
46,231,447
235,782
46,467,229
439,144
-
62,756
46,969,129
       DBM
1,113,108
71,690
1,184,798
410,592
-
-
1,595,390
       DepEd
192,972,982
15,532,436
208,505,418
16,049,903
-
583,329
225,138,650
       SUCS
21,917,690
3,376,982
25,294,672
2,027,249
-
50,300
27,372,221
       DOE
1,243,621
24,418
1,268,039
376,936
-
-
1,644,975
       DENR
16,653,924
460,949
17,114,873
521,450
-
-
17,636,323
       DOF
11,967,287
1,859,772
13,827,059
3,565,510
11,750
17,404,319
       DFA
9,579,006
1,536,175
11,115,181
85,799
-
48,751
11,249,731
       DOH
27,723,739
1,159,832
28,883,571
1,365,709
-
749,838
30,999,118
       DILG
92,408,150
18,038,328
110,446,478
1,097,543
-
975,710
112,519,731
       DOJ
8,711,780
1,402,393
10,114,173
797,913
-
71,369
10,983,455
       DOLE
6,965,934
594,162
7,560,096
290,550
-
99,691
7,950,337
       DND
101,850,022
12,223,343
114,073,365
2,388,153
-
16,090
116,477,608
       DPWH
104,900,251
9,068,138
113,968,389
8,623,048
-
7,476,380
130,067,817
       DOST

9,132,433
757,303
9,889,736
240,509
-

4,100
10,134,345
       DSWD
 50,100,037
1,450,728
51,550,765
371,244
-
321,806
52,243,815
       DOT
1,631,763
93,440
1,725,203
24,831
-
-
1,750,034
       DTI
  2,680,507
125,422
2,805,929
105,169
-
33,600
2,944,698
       DOTC
  26,047,653
425,166
26,472,819
963,162
-
80,000
27,515,981
       NEDA
  2,836,893
214,751
3,051,644
153,223
-
-
3,204,867
       PCOO
988,400
82,996
1,071,396
58,931
-
-
1,130,327
       ARGMM
10,318,196
1,022,083
11,340,279
197,270
64,347
58,275
11,660,171
       LEDAC
  2,137
 -
  2,137
-
-
-
2,137
       Judiciary
  15,075,891
1,448,142
16,524,033
720,466
-
-
17,244,499
       CSC
  777,248
6,480
783,728
44,755
-
-
828,483
       COA
 6,634,662
544,444
7,179,106
412,296
-
7,591,402
       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
29,318
302,418
19,756
-
-
322,174
 
 
 
 
 
 
 
 
    OEOs
  6,143,423
880,110
7,023,533
1,486,243
-
28,550
8,538,326
       AMLC
 28,299
 -
28,299
-
-
-
28,299
       CCC
  61,493
2,114
63,607
2,017
-
-
65,624
       CFO
  54,316
1,815
56,131
2,022
-
-
58,153
       CHED
924,141
156,900
1,081,041
789,748
-
19,550
1,890,339
       CFL
  35,328
3,740
39,068
2,583
-
-
41,651
       DDB
90,781
4,944
95,725
3,595
 -
 -
99,320
       ERC
  202,889
-
202,889
10,828
-
-
213,717
       FDCP
  47,863
1,172
49,035
64,060
-
-
113,095
       GAB
  53,523
368
53,891
11,527
-
-
65,418
       GCGOCC
41,881
-
41,881
-
-
  -
41,881
       HLURB
  203,299
37,693
 240,992
15,922
-
-
256,914
       HUDCC
  125,704
4,824
130,528
3,243
-
-
133,771
       MDA
  60,016
-
60,016
-
-
-
60,016
       MTRCB
  41,849
2,005
43,854
1,476
-
-
45,330
       NAPC
 102,023
1,687
103,710
1,015
-
-
104,725
       NCCA
 420,212
23,354
443,566
322,469
-
1,000
767,035
         Proper
 23,009
1,171
  24,180
309,327
-
-
333,507
         NHCP
  174,232
12,004
186,236
4,691
-
1,000
191,927
         NLP
 137,825
4,910
142,735
4,287
-
-
147,022
         NAP
85,146
5,269
90,415
4,164
-
-
94,579
       NCIP
 718,642
76,832
795,474
46,202
-
-
841,676
       NCMF
  367,449
263,107
630,556
31,292
-
8,000
669,848
       NICA
 436,171
40,036
476,207
26,593
-
-
502,800
       NSC
 72,637
5,978
78,615
3,552
-
-
82,167
       NTC
  207,546
23,853
231,399
 15,741
  -
-
247,140
       OMB (VRB)
41,065
3,244
44,309
2,242
-
-
46,551
      OPAPP
  240,296
20,923
261,219
-
  -
-
261,219
       PCW
 42,287
2,999
45,286
24,522
-
-
69,808
       PDEA
543,241
161,005
704,246
43,124
-
-
747,370
       Philracom
  103,874
1,869
105,743
2,132
-
-
107,875
       PRRC
  292,884
1,082
293,996
790
-
-
294,756
       PSC
  178,273
7,174
185,447
30,599
-
-
216,046
       PCUP
 77,684
7,206
84,890
4,428
-
89,318
       PCDSPO
  53,301
 -
53,301
-
-
-
53,301
       PLLO
  22,757
2,218
24,915
1,309
-
-
26,224
       PMS
 251,699
22,028
  273,727
23,212
-
-
296,939
      
      GOCCs
-
20,906,571
20,906,571
31,992,224
8,878,144
2,641,735
64,418,674
      LGUs
-
14,216,144
14,216,144
273,459,734
-
1,976,257
289,652,135
      MMDA
-
1,353,851
1,353,851
2,060
-
-
1,355,911
Interest Payments
-
-
-
221,115,000
-
-
221,115,000
TOTAL
813,447,442
110,214,271
923,661,713
570,420,422
8,942,491
16,320,287
1,519,344,913