SUMMARY OF CY2011 ALLOTMENT RELEASES
ALL SOURCES
As of December 31, 2011
(In Thousand Pesos)
PARTICULARS
RA10155
AUTOMATIC
UF
CONT.RA 10147
TOTAL
Regular

SPFs
Total
COP
8,491,338
436,214
8,927,552
275,897
-
45,000
9,248,449
OP
4,605,609
100,828
4,706,437 83,467 57,647 6,000
4,853,551
OVP

177,107

 13,755 190,862 3,306 - - 194,168
DAR

10,260,243

 845,139 11,105,382 503,127 1,352,594 130,000 13,091,103
DA 33,710,438 2,842,024 36,552,462 766,795 10,720 90,323 37,420,300
DBM 1,157,813 108,681 1,266,494 645,488 478,133 - 2,399,115
DepEd 182,104,979 27,314,932 209,419,911 16,381,987 - 163,320 225,965,218
CO 25,072,547 469,617 25,542,164 789,241 - 161,320 26,492,725
ROs 157,032,432 26,845,315 183,877,747 15,592,746 - 2,000 199,472,493
SUCS 21,373,934 4,452,659 25,826,593 1,915,830 - 286,760 28,029,183
DOE 930,064 48,740 978,804 917,962 - - 1,896,766
DENR 11,802,025 957,414 12,759,439 994,914 5,396 20,000 13,779,749
DOF 13,735,755 1,247,429 14,983,184 8,977,437 8,869 84,497 24,053,987
DFA 10,550,064 3,218,310 13,768,374 81,594 - 86,559 13,936,527
DOH 28,342,443 1,943,087 30,285,530 1,240,575 294,000 367,451 32,187,556
CO 21,779,377 1,046,250 22,825,627 793,844 294,000 364,811 24,278,282
ROs 6,563,066 896,837 7,459,903 446,731 - 2,640 7,909,274
DILG
86,954,528
17,092,318 104,046,846 992,388 - 529,318 105,568,552
DOJ 7,737,137 1,424,912 9,162,049 936,388 - 73,210 10,171,647
DOLE 7,363,956 947,554 8,311,510 277,816 - 234,550 8,823,876
CO 6,004,836 756,947 6,761,783 171,975 - 234,550 7,168,308
ROs 1,359,120 190,607 1,549,727 105,841 - - 1,655,568
DND 104,217,435 14,929,535 119,146,970 15,943,367 - 5,313,500 140,403,837
DPWH 109,801,789 14,727,744 124,529,533 10,102,587 810,509 8,330,990 143,773,619
CO 90,746,641 13,618,502 104,365,143 9,759,402 810,509 8,330,990 123,266,044
ROs 19,055,148 1,109,242 20,164,390 343,185 - - 20,507,575
DOST 9,358,195 764,591 10,122,786 290,499 3,366 436,347 10,852,998
DSWD 37,159,907 2,362,182 39,522,089 111,853 300,000 587,400 40,521,342
DOT 1,606,532 51,621 1,658,153 40,075 5,636 137,299 1,841,163
DTI 2,589,154 282,028 2,871,182 112,907 - - 2,984,089
DOTC 30,108,068 801,045 30,909,113 4,442,184 - 3,900 35,355,197
NEDA 2,100,002 542,874 2,642,876 139,770 186,430 5,000 2,974,076
PCOO 929,598 151,956 1,081,554 68,986 14,849 230,712 1,396,101
ARGMM 11,777,294 1,369,379 13,146,673 178,983 256,005 48,109 13,629,770
LEDAC 2,185 30 2,215 - - - 2,215
Judiciary 13,621,518 1,786,012 15,407,530 779,640 - - 16,187,170
CSC 666,852 99,747 766,599 56,428 - - 823,027
COA 4,293,334 831,212 5,124,546 417,322 - - 5,541,868
COMELEC 2,255,445 234,705 2,490,150 143,633 - 10,000 2,643,783
Ombudsman 1,031,901 102,994 1,134,895 87,811 - - 1,222,706
CHR 266,900 32,511 299,411 21,725 - - 321,136
OEOs 5,136,874 1,063,639 6,200,513 1,485,852 229,804 154,081 8,070,250
AMLC 9,690 - 9,690 - - - 9,690
CCC 38,880 1,361 40,241 109 - - 40,350
CFO 49,192 5,777 54,969 7,669 - - 62,638
CHED 966,568 261,323 1,227,891 772,135 - 89,550 2,089,576
CO 805,412 236,843 1,042,255 760,046 - 89,550 1,891,851
ROs 161,156 24,480 185,636 12,089 - - 197,725
CFL 30,917 5,440 36,357 2,153 - - 38,510
DDB 85,359 7,187 92,546 80,377 - - 172,923
GCG 4,936 4,936 - 4,936
ERC 195,521 16,178 211,699 10,649 43,163 - 265,511
FDCP 17,170 2,024 19,194 75,979 - 20,000 115,173
GAB 49,723 7,757 57,480 12,957 - - 70,437
HLURB 167,398 42,346 209,744 14,805 - - 224,549
HUDCC 111,330 5,777 117,107 2,937 - - 120,044
MDA 56,164 12,648 68,812 - - 68,812
MTRCB 42,600 2,638 45,238 1,398 - - 46,636
NAPC 73,189 1,742 74,931 828 - - 75,759
NCCA 277,562 33,404 310,966 258,957 - 19,300 589,223
Proper 22,049 3,232 25,281 247,097 - - 272,378
NHP 87,629 11,895 99,524 3,710 - 18,800 122,034
NLP 91,288 7,941 99,229 4,299 - 500 104,028
NAP 76,596 10,336 86,932 3,851 - - 90,783
NCMF 363,916 164,765 528,681 28,682 - - 557,363
NCDA 27,691 3,425 31,116 1,928 - - 33,044
NCIP 655,138 90,212 745,350 42,871 - 3,000 791,221
NICA 422,057 72,432 494,489 26,855 - - 521,344
NSC 60,750 48,140 108,890 3,207 - 10,000 122,097
OMB(VRB) 35,245 3,771 39,016 2,618 - - 41,634
PCW 41,167 3,802 44,969 51,218 - 5,000 101,187
PDEA 496,422 171,132 667,554 36,108 - 2,000 705,662
Philracom 102,200 4,120 106,320 2,186 - - 108,506
PSC 173,675 12,397 186,072 4,575 - - 190,647
PCUP 60,031 7,967 67,998 4,509 - 5,000 77,507
PCDSPO 50,000 320 50,320 - - - 50,320
PLLO 19,870 3,699 23,569 1,167 - - 24,736
PMS 218,910 61,297 280,207 22,912 - 231 303,350
SEC 238,539 5,622 244,161 16,063 186,641 - 446,865
GOCCs - 20,664,966 20,664,966 44,541,046 16,434,804 20,183,601 101,824,417
LGUs - 20,031,732 20,031,732 287,151,127 - 7,096,230 314,279,089
CO - 13,919,100 13,919,100 286,944,239 - 6,837,979 307,701,318
ROs - 6,112,632 6,112,632 206,888 - 258,251 6,577,771
MMDA - 1,342,948 1,342,948 2,121 - - 1,345,069
PRRC - 158,793 158,793 820 - - 159,613
Debt Service - - - 278,996,000 - - 278,996,000
TOTAL
766,220,416
 145,326,240 911,546,656 680,118,707
20,448,762
 44,654,157 1,656,768,282