SUMMARY OF CY2011 ALLOTMENT RELEASES
ALL SOURCES
As of July 31, 2011
(In Thousand Pesos)
PARTICULARS
RA 10147
AUTOMATIC
UF
CONT.
RA 9970
TOTAL
Regular

SPFs

Total
       COP
8,491,338
408,053
  8,899,391
275,897
-
45,000
9,220,288
       OP
3,856,455
245,554
4,102,009
145,949
-
6,000
4,253,958
       OVP
177,107
12,694
189,801
3,306
-
-
193,107
       DAR
9,777,783
512,003
10,289,786
491,847
59,641
130,000
10,971,274
       DA
27,973,968
794,445
28,768,413
348,360
-
89,878
29,206,651
       DBM
1,005,978
57,917
1,063,895
396,834
-
-
1,460,729
       DepEd
166,767,837
18,962,169
185,730,006
15,436,453
-
158,270
201,324,729
       SUCS
20,452,464
3,290,759
23,743,223
1,872,537
-
237,810
25,853,570
       DOE
927,164
39,658
966,822
805,479
-
-
1,772,301
       DENR
11,607,439
689,759
  12,297,198
593,250
-
1,000
12,891,448
       DOF
8,736,748
860,607
  9,597,355
5,148,077
-
83,497
14,828,929
       DFA
9,276,075
3,082,421
  12,358,496
81,064
-
3,000
12,442,560
       DOH
20,429,810
1,351,740
  21,781,550
1,189,025
-
224,151
23,194,726
       DILG
76,933,555
12,040,544
  88,974,099
516,081
-
412,762
89,902,942
       DOJ
7,585,915
1,132,917
8,718,832
882,904
-
38,000
9,639,736
       DOLE
6,219,592
646,821
  6,866,413
273,598
-
43,950
7,183,961
       DND
90,840,128
10,370,238
  101,210,366
9,852,115
-
167,500
111,229,981
       DPWH
  81,592,776
  5,773,115
87,365,891
2,292,039
810,509
2,351,994
92,820,433
       DOST
5,983,609
129,446
  6,113,055
142,935
-
3,347
6,259,337
       DSWD
  34,221,882
1,109,381
  35,331,263
92,336
300,000
552,400
36,275,999
       DOT
1,431,532
40,920
  1,472,452
24,297
-
81,907
1,578,656
       DTI
  2,561,154
 151,742
  2,712,896
112,859
-
-
2,825,755
       DOTC
  24,231,679
543,949
  24,775,628
751,529
-
3,900
25,531,057
       NEDA
  2,089,550
490,148
  2,579,698
111,621
-
5,000
2,696,319
       PCOO
  830,800
82,943
  913,743
66,012
-
43,400
1,023,155
       ARGMM
11,308,998
  1,020,259
  12,329,257
178,930
-
48,109
12,556,296
       LEDAC
  2,185
 -
  2,185
-
-
-
2,185
       Judiciary
  13,621,518
1,527,124
  15,148,642
779,640
-
-
15,928,282
       CSC
  666,852
  95,084
  761,936
56,428
-
-
818,364
       COA
  4,149,634
746,625
  4,896,259
414,039
-
-
5,310,298
       COMELEC
  2,255,445
206,320
  2,461,765
143,633
-
-
2,605,398
       Ombudsman
  1,028,901
 102,994
  1,131,895
87,811
-
-
1,219,706
       CHR
  266,900
31,047
  297,947
21,725
-
-
319,672
 
 
 
 
 
 
 
 
    OEOs
  5,026,410
622,804
  5,649,214
1,089,268
-
53,581
6,792,063
       AMLC
  9,690
 -
  9,690
-
-
-
9,690
       CCC
  38,880
 1,041
  39,921
109
-
-
40,030
       CFO
  49,192
3,494
52,686
2,023
-
-
54,709
       CHED
910,938
102,118
  1,013,056
771,555
-
19,550
1,804,161
       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
51,534
-
-
67,821
       GAB
  49,723
 5,901
  55,624
12,957
-
-
68,581
       HLURB
  167,398
22,136
  189,534
12,924
-
-
202,458
       HUDCC
  111,330
 4,917
  116,247
2,937
-
-
119,184
       MDA
  53,930
 -
  53,930
-
-
-
53,930
       MTRCB
  42,600
 2,068
  44,668
1,398
-
-
46,066
       NAPC
  73,189
 1,532
  74,721
828
-
-
75,549
       NCCA
  277,562
 21,374
  298,936
12,896
-
18,800
330,632
         Proper
  22,049
 1,932
  23,981
1,138
-
-
25,119
         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
 5,768
  82,364
3,851
-
-
86,215
       NCMF
  345,916
 65,511
  411,427
28,682
-
-
440,109
       NCDA
  27,691
 2,865
  30,556
1,928
-
-
32,484
       NCIP
  655,138
67,761
  722,899
42,871
-
3,000
768,770
       NICA
  422,057
43,075
  465,132
24,498
-
-
489,630
       NSC
  60,750
 46,012
  106,762
3,207
-
10,000
119,969
       OMB (VRB)
  35,245
 3,151
  38,396
2,618
-
-
41,014
       PCW
  36,167
 3,238
  39,405
23,256
-
-
62,661
       PDEA
474,622
147,365
  621,987
35,219
-
2,000
659,206
       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
-
-
71,187
       PCDSPO
  50,000
 -
  50,000
-
-
-
50,000
       PLLO
  19,870
 2,099
  21,969
1,167
-
-
23,136
       PMS
  218,910
 32,868
  251,778
13,149
-
231
265,158
       SEC
238,539
2,578
241,117
16,063
-
-
257,180
      GOCCs
-
8,662,489
8,662,489
24,683,430
4,764,075
5,743,635
43,853,629
      LGUs
-
9,326,848
9,326,848
287,052,092
-
1,246,148
297,625,088
      MMDA
-
982,164
982,164
2,121
-
-
984,285
      PRRC
-
158,616
158,616
820
-
-
159,436
      Interest Payment
-
-
-
175,701,000
-
-
175,701,000
TOTAL
662,329,181
86,302,317
748,631,498
532,117,341
5,934,225
11,774,239
1,298,457,303