CY2014 ALLOTMENT RELEASES
ALL SOURCES
January 1-April 30, 2014
(In Thousand Pesos)
PARTICULARS
NEW GAA - R.A 10633
Automatic Appropriations
TOTAL
Regular

SPFs
Total
COP
10,742,423
-
10,742,423
325,941
-
-
11,068,364
OP
2,790,665
15,081
2,805,746
31,971
-
2,837,717
OVP
217,296
1,000
218,296
3,952
-
222,248
DAR
7,005,618
1,597,854
8,603,472
190,613
-
8,794,085
DA
41,514,830
506,603
42,021,433
447,968
-
1,045,570
43,514,971
DBM
1,121,451
3,517,903
4,639,354
210,098
-
4,849,452
DepEd
235,611,252
6,313,855
241,925,107
19,475,583
-
261,400,690
SUCS
32,208,393
227,354
32,435,747
2,149,113
-
34,584,860
DOE
3,299,376
1,150
3,300,526
788,301
-
4,088,827
DENR
10,607,640
28,011
10,635,651
380,678
-
11,016,329
DOF
11,452,426
1,275,217
12,727,643
3,804,189
-
16,531,832
DFA
11,094,966
1,438,459
12,533,425
97,189
-
12,630,614
DOH
47,970,416
505,772
48,476,188
1,280,440
-
49,756,628
DILG
99,139,084
17,715,424
116,854,508
424,040
-
117,278,548
DOJ
10,903,778
691,861
11,595,639
770,417
-
50,000
12,416,056
DOLE
12,172,577
43,075
12,215,652
287,447
-
883,980
13,387,079
DND
81,828,674
22,841,351
104,670,025
2,685,731
-
107,355,756
DPWH
194,449,811
107,215
194,557,026
2,778,549
-
140,117
197,475,692
DOST
11,921,021
33,208
11,954,229
193,589
-
12,147,818
DSWD
82,905,286
111,935
83,017,221
314,753
-
83,331,974
DOT
1,994,061
5,253
1,999,314
25,312
-
2,024,626
DTI
3,636,338
231,287
3,867,625
118,249
-
3,985,874
DOTC
45,337,706
222,786
45,560,492
775,973
-
52,354
46,388,819
NEDA
3,484,606
19,104
3,503,710
174,661
-
3,678,371
PCOO
1,128,359
5,974
1,134,333
52,655
-
1,186,988
ARMM
18,897,337
37,297
18,934,634
202,142
-
19,136,776
LEDAC
4,167
-
4,167
-
-
4,167
Judiciary
18,559,816
362,030
18,921,846
782,009
-
19,703,855
CSC
1,213,353
7,616
1,220,969
60,677
-
1,281,646
COA
7,969,497
132,228
8,101,725
457,516
-
8,559,241
COMELEC
2,735,321
31,868
2,767,189
150,663
-
2,917,852
Ombudsman
1,732,334
-
1,732,334
61,685
-
1,794,019
CHR
326,923
7,450
334,373
20,877
-
355,250
OEOs
13,652,743
70,480
13,723,223
1,935,726
-
15,658,949
AMLC
38,805
-
38,805
-
-
38,805
CCC
81,827
-
81,827
2,006
-
83,833
CFO
83,586
-
83,586
2,476
-
86,062
CHED
6,941,041
4,608
6,945,649
1,115,537
-
8,061,186
CFL
49,744
1,105
50,849
2,635
-
53,484
DDB
102,435
917
103,352
3,939
-
107,291
ERC
210,689
11,756
222,445
10,140
-
232,585
FDCP
46,931
295
47,226
13,858
-
61,084
GAB
61,273
-
61,273
17,083
-
78,356
GCG
88,241
-
88,241
2,275
-
90,516
HLURB
189,428
614
190,042
152,112
-
342,154
HUDCC
119,675
-
119,675
3,356
-
123,031
MDA
98,807
-
98,807
3,144
-
101,951
MTRCB
23,286
-
23,286
35,433
-
58,719
NAPC
148,948
-
148,948
1,311
-
150,259
NCCA
676,409
932
677,341
347,796
-
1,025,137
Proper
27,280
-
27,280
334,391
-
361,671
NHCP
352,705
542
353,247
4,491
-
357,738
NLP
194,279
-
194,279
4,707
-
198,986
NAP
102,145
390
102,535
4,207
-
106,742
NCIP
858,163
4,829
862,992
46,816
-
909,808
NCMF
415,451
18,460
433,911
31,632
-
465,543
NICA
590,956
612
591,568
34,120
-
625,688
NSC
88,584
-
88,584
3,907
-
92,491
NTC
147,686
1,272
148,958
7,720
-
156,678
OPAPP
351,547
-
351,547
1,036
-
352,583
OMB (VRB)
44,291
-
44,291
2,243
-
46,534
PRRC
468,278
-
468,278
991
-
469,269
PCW
50,264
-
50,264
4,063
-
54,327
PDEA
869,096
18,959
888,055
53,114
-
941,169
Philracom
111,783
-
111,783
2,444
-
114,227
PSC
182,313
123
182,436
3,876
-
186,312
PCUP
106,291
1,892
108,183
5,028
-
113,211
PCDSO
69,650
-
69,650
-
-
69,650
PLLO
35,858
318
36,176
1,870
-
38,046
PMS
301,407
3,788
305,195
23,765
-
328,960
GOCCs
-
2,042,766
2,042,766
4,997,148
18,484
7,058,398
LGUs
95,496
95,496
341,547,177
-
341,642,673
MMDA
-
152
152
2,072
-
2,224
Interest Payments
-
-
-
352,652,000
-
352,652,000
TOTAL
1,029,629,544
60,244,115
1,089,873,659
740,657,104
18,484
2,172,021
1,832,721,268