Summary of CY 2014 Allotment Releases - ALL SOURCES

CY2014 ALLOTMENT RELEASES ALL SOURCES January 1-August 31, 2014 (In Thousand Pesos)
PARTICULARS	NEW GAA - R.A 10633			Automatic Appropriations	Unprogrammed Fund	Continuing Appropriations R.A. 10352	Supplemental Budget R.A. 10634	TOTAL
PARTICULARS	Regular	SPFs	Total	Automatic Appropriations	Unprogrammed Fund	Continuing Appropriations R.A. 10352	Supplemental Budget R.A. 10634	TOTAL
COP	10,742,423	-	10,742,423	325,941	-	-	-	11,068,364
OP	2,790,665	1,984,798	4,775,463	32,259	-	-	-	4,807,722
OVP	217,296	1,362	218,658	3,952	-	-	-	222,610
DAR	9,281,685	2,188,784	11,470,469	190,613	-	-	-	11,661,082
DA	56,243,728	1,092,964	57,336,692	821,850	-	-	1,193,625	59,352,167
DBM	1,339,656	3,886,434	5,226,090	1,053,674	-	-	-	6,279,764
DepEd	237,759,308	16,713,589	254,472,897	20,287,855	-	-	348,050	275,108,802
SUCS	33,019,301	1,791,207	34,810,508	2,160,903	-		-	36,971,411
DOE	3,299,376	8,761	3,308,137	792,591	-	-	-	4,100,728
DENR	15,595,954	2,291,780	17,887,734,	385,618	-	-	-	18,273,352
DOF	11,452,426	1,775,394	13,227,820	4,817,377	-	-	-	18,045,197
DFA	11,094,966	1,924,288	13,019,254	97,189	-	100,000	-	13,216,443
DOH	46,234,934	1,068,447	47,303,381	1,416,79	-	500,000	120,813	49,340,986
DILG	99,286,852	30,045,318	129,332,170	2,876,322	-	467,733	2,485,755	135,161,980
DOJ	10,903,778	1,354,789	12,258,576	942,076	-	-	50,000	13,250,652
DOLE	12,172,426	208,619	12,381,045	289,217	-	-	892,451	13,562,713
DND	82,065,071	36,433,377	118,498,448	2,816,732	4,944,432	-	-	126,259,612
DPWH	214,037,199	953,596	214,990,795	6,486,226	44,056	3,250,186	5,153,836	229,925,099
DOST	11,923,059	1,454,396	13,377,455	198,071	-	-	43,170	13,618,696
DSWD	82,901,423	1,078,854	83,980,277	370,629	1,788,392	422,878	662,500	87,224,676
DOT	1,994,061	14,411	2,008,472	25,312	-	-	-	2,033,784
DTI	3,636,338	241,297	3,877,635	118,250	-	-	10,800	4,006,685
DOTC	45,461,306	596,180	46,057,486	2,575,864	-	-	52,624	48,685,974
NEDA	3,444,606	26,207	3,470,813	229,326	-	-	-	3,700,139
PCOO	1,128,359	34,982	1,163,341	52,655	-	130,000	-	1,345,996
ARMM	19,950,406	130,991	20,081,397	202,142	231,080	-	-	20,514,619
LEDAC	4,167	-	4,167	-	-	-	-	4,167
Judiciary	18,559,816	674,627	19,234,443	782,009	-	-	-	20,016,452
CSC	1,213,353	19,434	1,232,787	60,677	-	-	-	1,293,464
COA	7,969,497	317,913	8,287,410	457,516	-	-	-	8,744,926
COMELEC	2,735,321	63,270	2,798,591	150,663	-	-	-	2,949,254
Ombudsman	1,732,334	-	1,732,334	61,685	-	-	-	1,794,019
CHR	326,923	9,029	335,952	20,877	-	-	-	356,829
OEOs	13,754,814	235,397	13,989,711	2,359,621	-	-	25,500	16,374,832
AMLC	38,805	-	38,805	-	-	-	-	38,805
CCC	81,827	-	81,827	2,006	-	-	-	83,833
CFO	83,586	538	84,124	5,165	-	-	-	89,289
CHED	6,941,041	7,257	6,948,298	1,364,723	-	-	25,500	8,338,521
CFL	49,744	1,649	51,393	2,635	-	-	-	54,028
DDB	102,435	1,911	104,346	80,939	-	-	-	185,285
ERC	210,689	20,001	230,690	10,140	-	-	-	240,830
FDCP	46,931	315	47,246	69,632	-	-	-	116,878
GAB	61,273	1,875	63,148	17,083	-	-	-	80,231
GCG	88,241	418	88,659	2,275	-	-	-	90,934
HLURB	189,428	6,837	196,265	152,112	-	-	-	348,377
HUDCC	119,675	-	119,675	3,356	-	-	-	123,031
MDA	98,807	7,547	106,354	3,144	-	-	-	109,498
MTRCB	23,286	701	23,987	50,558	-	-	-	74,545
NAPC	148,948	5,312	154,260	1,311	-	-	-	155,571
NCCA	677,409	5,721	683,130	347,796	-	-	-	1,030,926
Proper	28,280	670	28,950	334,391	-	-	-	363,341
NHCP	352,705	2,481	353,186	4,491	-	-	-	359,677
NLP	194,279	1,434	195,713	4,707	-	-	-	200,420
NAP	102,145	1,136	103,281	4,207	-	-	-	107,488
NCIP	877,663	9,222	886,885	46,816	-	-	-	933,701
NCMF	415,451	54,983	470,434	31,632	-	-	-	502,066
NICA	590,956	12,276	603,232	34,120	-	-	-	637,352
NSC	88,584	1,104	89,688	3,907	-	-	-	93,595
NTC	228,757	19,945	248,702	15,352	-	-	-	264,054
OPAPP	351,547	25,303	376,850	1,036	-	-	-	377,886
OMB	44,291	540	44,831	2,243	-	-	-	47,074
PRRC	468,278	-	468,278	991	-	-	-	469,269
PCW	50,264	606	50,870	4,063	-	-	-	54,933
PDEA	869,096	39,464	908,560	53,467	-	-	-	962,027
Philracom	111,783	834	112,617	2,444	-	-	-	115,061
PSC	182,313	123	182,436	20,012	-	-	-	202,448
PCUP	106,291	5,931	112,222	5,028	-	-	-	117,250
PCDSO	69,650	257	69,907	-	-	-	-	69,907
PLLO	35,858	318	36,176	1,870	-	-	-	38,046
PMS	301,407	4,409	305,816	23,765	-	-	-	329,581
GOCCs	-	70,836,095	70,836,095	18,156,989	18,484	-	-	89,011,568
LGUs	-	5,139,604	5,139,604	341,548,687	-	-	42,957	346,731,248
MMDA	-	2,358,802	2,358,802	4,144	-	-		2,362,946
Interest Payments	-	-	-	352,652,000	-	-	-	352,652,000
TOTAL	1,074,272,327	186,955,005	1,261,227,332	765,824,304	7,026,444	4,870,797	11,082,081	2,050,030,958