SUMMARY OF CY2012 ALLOTMENT RELEASES
ALL SOURCES
As of July 31, 2012
(In Thousand Pesos)
PARTICULARS
RA 10155
AUTOMATIC
UF
CONT.
RA 10147
TOTAL
Regular

SPFs
Total
       COP
9,413
308,358
  9,721,464
271,214
-
-
9,992,678
       OP
2,579,822
46,948
2,626,770
148,797
-
5,000
2,780,567
       OVP
301,786
14,644
316,430
3,620
-
-
320,050
       DAR
12,913,356
465,983
13,379,339
398,105
-
1,000,000
14,777,444
       DA
45,926,148
224,190
46,150,338
406,774
-
60,456
46,617,568
       DBM
1,113,108
32,627
1,145,735
406,483
-
-
1,552,218
       DepEd
192,962,637
13,985,487
206,948,124
15,905,150
-
583,329
223,436,603
       SUCS
21,887,889
2,631,649
24,519,538
1,954,887
-
50,300
26,524,725
       DOE
1,243,621
23,918
1,267,539
376,936
-
-
1,644,475
       DENR
16,653,924
429,932
17,083,856
520,427
-
-
17,604,283
       DOF
11,967,287
1,830,668
13,797,955
3,562,358
11,750
17,372,063
       DFA
9,569,639
1,428,121
10,997,760
75,773
-
48,751
11,122,284
       DOH
27,599,914
1,046,265
28,646,179
1,340,732
-
741,884
30,728,795
       DILG
92,181,150
13,845,820
106,026,970
355,886
-
975,710
107,358,566
       DOJ
8,710,256
986,475
9,696,731
756,002
-
71,369
10,524,102
       DOLE
6,937,541
504,836
7,442,377
284,322
-
97,191
7,823,890
       DND
101,850,022
7,193,542
109,043,564
2,381,701
-
16,090
111,441,355
       DPWH
104,900,251
7,123,457
112,023,708
6,435,959
-
5,937,732
124,397,399
       DOST

9,130,861
746,087
3,876,948
240,509
-

4,100
10,121,557
       DSWD
 48,770,926
1,139,518
49,910,444
281,452
-
321,806
50,513,702
       DOT
1,631,763
92,496
1,724,259
24,831
-
-
1,749,090
       DTI
  2,680,507
123,835
2,804,342
105,060
-
33,600
2,943,002
       DOTC
  21,247,653
398,620
21,646,273
912,273
-
80,000
22,638,546
       NEDA
  2,836,893
181,018
3,017,911
149,832
-
-
3,167,743
       PCOO
988,400
79,275
1,067,675
58,931
-
-
1,126,606
       ARGMM
10,315,796
648,799
10,964,595
187,286
3,993
58,275
11,214,149
       LEDAC
  2,137
 -
  2,137
-
-
-
2,137
       Judiciary
  15,075,891
1,344,255
16,420,146
715,629
-
-
17,135,775
       CSC
  777,248
6,114
783,362
44,755
-
-
828,117
       COA
 6,634,662
530,876
7,165,538
412,296
-
7,577,834
       COMELEC
 10,026,978
57,164
10,084,142
126,197
-
-
10,210,339
       Ombudsman
  1,308,746
-
1,308,746
48,114
-
-
1,356,860
       CHR
  273,100
18,317
291,417
18,605
-
-
310,022
 
 
 
 
 
 
 
 
    OEOs
  6,132,973
742,636
6,875,609
1,456,269
-
26,550
8,358,428
       AMLC
 28,299
 -
28,299
-
-
-
28,299
       CCC
  61,493
2,081
63,574
2,017
-
-
65,591
       CFO
  54,316
1,815
56,131
2,022
-
-
58,153
       CHED
920,891
141,822
1,062,713
789,222
-
17,550
1,869,485
       CFL
  35,328
3,740
39,068
2,583
-
-
41,651
       DDB
90,781
3,013
93,794
3,393
 -
 -
97,187
       ERC
  202,889
-
202,889
10,828
-
-
213,717
       FDCP
  47,863
1,160
49,023
59,160
-
-
108,183
       GAB
  53,523
368
53,891
11,527
-
-
65,418
       GCGOCC
41,881
-
41,881
-
-
  -
41,881
       HLURB
  203,299
27,687
 230,986
14,917
-
-
245,903
       HUDCC
  118,504
2,966
121,470
3,048
-
-
124,518
       MDA
  60,016
-
60,016
-
-
-
60,016
       MTRCB
  41,849
2,005
43,854
1,476
-
-
45,330
       NAPC
 102,023
935
102,958
936
-
-
103,894
       NCCA
 420,212
14,316
434,528
322,078
-
1,000
757,606
         Proper
 23,009
1,171
  24,180
309,327
-
-
333,507
         NHCP
  174,232
4,801
179,033
4,482
-
1,000
184,515
         NLP
 137,825
4,820
142,645
4,287
-
-
146,932
         NAP
85,146
3,524
88,670
3,982
-
-
92,652
       NCIP
 718,642
53,171
771,813
43,728
-
-
815,541
       NCMF
  367,449
243,209
610,658
29,606
-
8,000
648,264
       NICA
 436,171
25,067
461,238
25,029
-
-
486,267
       NSC
 72,637
3,605
76,242
3,303
-
-
79,545
       NTC
  207,546
15,917
223,463
 14,911
  -
-
238,374
       OMB (VRB)
41,065
3,183
44,248
2,242
-
-
46,490
      OPAPP
  240,296
20,923
261,219
-
  -
-
261,219
       PCW
 42,287
1,875
44,162
24,404
-
-
68,566
       PDEA
543,241
137,821
681,062
40,703
-
-
721,765
       Philracom
  103,874
-
103,874
1,926
-
-
105,800
       PRRC
  292,884
1,082
293,996
790
-
-
294,756
       PSC
  178,273
4,550
182,823
17,570
-
-
200,393
       PCUP
 77,684
7,079
84,763
4,428
-
89,191
       PCDSPO
  53,301
 -
53,301
-
-
-
53,301
       PLLO
  22,757
1,218
23,975
1,210
-
-
25,185
       PMS
 251,699
22,028
  273,727
23,212
-
-
296,939
      
      GOCCs
-
19,445,781
19,445,781
29,481,668
8,878,144
2,641,735
60,447,328
      LGUs
-
13,111,702
13,111,702
273,459,734
-
1,956,160
288,527,596
      MMDA
-
1,340,152
1,340,152
2,060
-
-
1,342,212
Interest Payments
-
-
-
201,299,000
-
-
201,299,000
TOTAL
806,545,991
92,129,565
898,675,556
544,609,627
8,882,137
14,721,788
1,466,889,108