Summary of CY 2011 Allotment Releases - ALL SOURCES

SUMMARY OF CY2012 ALLOTMENT RELEASES ALL SOURCES As of January 31, 2012 (In Thousand Pesos)
PARTICULARS	RA 10155			AUTOMATIC	UF	CONT. RA 10147	TOTAL
PARTICULARS	Regular	SPFs	Total	AUTOMATIC	UF	CONT. RA 10147	TOTAL
COP	9,163,106	-	9,163,106	237,121	-	-	9,400,227
OP	2,079,822	-	2,079,822	26,444	-	5,000	2,111,266
OVP	196,024	-	196,024	3,016	-	-	199,040
DAR	16,689,982	-	16,689,982	362,656	-	1,000,000	18,052,638
DA	42,676,589	1,338	42,677,927	270,578	-	22,500	42,971,005
DBM	834,177	-	834,177	29,119	-	-	863,296
DepEd	192,718,633	112,060	192,830,693	14,532,213	-	13,000	207,375,906
SUCS	21,886,604	24,209	21,910,813	1,716,319	-	-	23,627,132
DOE	1,243,621	-	1,243,621	23,535	-	-	1267,156
DENR	15,723,642	1,656	15,725,298	428,152	-	-	16,153,450
DOF	11,952,787	1,218,992	13,171,779	650,091	-	-	13,821,870
DFA	9,442,398	1,194,944	10,637,342	75,340	-	-	10,712,682
DOH	22,434,419	18,030	22,452,449	673,116	-	12,600	23,138,165
DILG	89,294,146	421,390	89,715,536	321,719	-	-	90,037,255
DOJ	8,300,652	19,640	8,320,292	472,230	-	69,369	8,861,891
DOLE	6,937,271	4,571	6,941,842	250,218	-	-	7,192,060
DND	101,580,625	430,388	102,011,013	256,533	-	-	102,267,546
DPWH	97,367,247	99,590	97,466,837	382,939	-	252,506	98,102,282
DOST	9,131,658	220	9,131,878	209,001	-	-	9,340,879
DSWD	48,751,990	443	48,752,433	74,776	-	1,600	48,828,809
DOT	1,631,763	2,536	1,634,299	22,435	-	-	1,656,734
DTI	2,604,563	1,103	2,605,666	83,167	-	1,000	2,689,833
DOTC	21,078,253	-	21,078,253	481,809	-	-	21,560,062
NEDA	2,829,993	33,808	2,863,801	98,429	-	-	2,962,230
PCOO	977,100	1,688	978,788	50,507	-	-	1,029,295
ARGMM	9,778,128	1,629	9,779,757	169,111	-	500	9,949,368
LEDAC	2,137	-	2,137	-	-	-	2,137
Judiciary	15,075,891	68,311	15,144,202	638,405	-	-	15,782,607
CSC	777,248	-	777,248	44,530	-	-	821,778
COA	6,634,662	16,446	6,651,108	367,362	-	-	7,018,470
COMELEC	10,026,978	6,691	10,033,669	126,197	-	-	10,159,866
Ombudsman	1,305,746	-	1,305,746	44,947	-	-	1,350,693
CHR	273,100	-	273,100	16,683	-	-	289,783

OEOs	5,965,569	1,071	5,966,640	1,014,762	-	-	6,981,402
AMLC	23,299	-	23,299	-	-	-	23,299
CCC	61,493	-	61,493	1,787	-	-	63,280
CFO	54,316	-	54,316	1,821	-	-	56,137
CHED	920,891	-	920,891	786,593	-	-	1,707,484
CFL	35,328	-	35,328	2,178	-	-	37,506
DDB	88,981	-	88,981	3,061	-	-	92,042
ERC	202,889	-	202,889	10,828	-	-	213,717
FDCP	47,863	-	47,863	8,004	-	-	55,867
GAB	53,523	-	53,523	3,717	-	-	57,240
GCGOCC	26,877	-	26,877	-	-	-	26,877
HLURB	203,299	-	203,299	13,346	-	-	216,645
HUDCC	118,504	-	118,504	2,720	-	-	121,224
MDA	60,016	-	60,016	-	-	-	60,016
MTRCB	41,849	-	41,849	1,260	-	-	43,109
NAPC	102,023	-	102,023	833	-	-	102,856
NCCA	410,212	1,071	411,283	12,034	-	-	423,317
Proper	23,009	-	23,009	1,038	-	-	24,047
NHCP	164,232	-	164,232	3,498	-	-	167,730
NLP	137,825	1,071	138,896	3,873	-	-	142,769
NAP	85,146	-	85,146	3,625	-	-	88,771
NCIP	718,642	-	718,642	39,464	-	-	758,106
NCMF	367,449	-	367,449	26,544	-	-	393,993
NICA	416,171	-	416,171	22,445	-	-	438,616
NSC	72,637	-	72,637	2,904	-	-	75,541
NTC	207,546	-	207,546	13,451	-	-	220,997
OMB (VRB)	41,065	-	41,065	1,897	-	-	42,962
OPAPP	140,296	-	140,296	-	-	-	140,296
PCW	42,287	-	42,287	1,781	-	-	44,068
PDEA	529,641	-	529,641	36,536	-	-	566,177
Philracom	103,874	-	103,874	1,926	-	-	105,800
PRRC	292,884	-	292,884	694	-	-	293,578
PSC	178,273	-	178,273	3,955	-	-	182,228
PCUP	77,684	-	77,684	3,778	-		81,462
PCDSPO	51,301	-	51,301	-	-	-	51,301
PLLO	22,757	-	22,757	1,078	-	-	23,835
PMS	251,699	-	251,699	10,127	-	-	261,826

GOCCs	-	1,262,294	1,262,294	1,771,246	-	1,500	3,035,040
LGUs	-	10,373	10,373	45,551,599	-	60,880	45,622,852
MMDA	-	1,265,659	1,265,659	1,874	-	-	1,267,533
Debt Service	-	-	-	35,837,000	-	-	35,837,000
TOTAL	787,366,524	6,219,080	793,585,604	107,315,179	-	1,440,455	902,341,238