Summary of CY 2014 Allotment Releases - ALL SOURCES

CY2014 ALLOTMENT RELEASES ALL SOURCES January 1-July 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	31,971	-	-	-	4,807,434
OVP	217,296	1,005	218,301	3,952	-	-	-	222,253
DAR	7,005,618	2,018,172	9,023,790	190,613	-	-	-	9,214,403
DA	56,243,728	955,778	57,199,506	816,732	-	-	1,193,625	59,209,863
DBM	1,297,083	3,886,407	5,183,490	996,911	-	-	-	6,180,401
DepEd	237,478,421	13,964,417	251,442,838	20,054,579	-	-	348,050	271,845,467
SUCS	32,831,045	1,417,556	34,248,601	2,158,595	-		-	36,407,196
DOE	3,299,376	8,131	3,307,507	792,591	-	-	-	4,100,098
DENR	15,595,954	1,903,188	17,499,142	380,678	-	-	-	17,879,820
DOF	11,452,426	1,682,976	13,135,402	4,767,377	-	-	-	17,902,779
DFA	11,094,966	1,912,269	13,007,235	97,189	-	-	-	13,104,424
DOH	46,234,934	929,130	47,164,064	1,308,725	-	500,000	120,813	49,093,602
DILG	99,171,660	28,974,574	128,246,234	2,875,269	-	467,733	2,485,755	134,074,991
DOJ	10,903,778	1,149,599	12,053,377	942,076	-	-	50,000	13,045,453
DOLE	12,172,426	140,799	12,313,225	289,090	-	-	892,451	13,494,766
DND	82,065,071	35,320,733	117,385,804	2,816,732	4,944,432	-	-	125,146,968
DPWH	211,752,959	928,624	212,681,583	5,862,152	44,056	3,250,186	4,696,118	226,534,095
DOST	11,921,021	1,328,801	13,249,822	197,203	-	-	43,170	13,490,195
DSWD	82,901,424	1,053,181	83,954,605	370,583	1,788,392	422,878	-	87,198,958
DOT	1,994,061	14,197	2,008,258	25,312	-	-	-	2,033,570
DTI	3,636,338	241,297	3,877,635	118,249	-	-	10,800	4,006,684
DOTC	45,461,306	580,170	46,041,476	2,097,398	-	-	52,624	48,191,498
NEDA	3,444,606	24,830	3,469,436	216,698	-	-	-	3,686,134
PCOO	1,128,359	32,363	1,160,722	52,655	-	-	-	1,213,377
ARMM	19,950,406	111,545	20,061,951	202,142	231,080	-	-	20,495,173
LEDAC	4,167	-	4,167	-	-	-	-	4,167
Judiciary	18,559,816	632,619	19,192,435	782,009	-	-	-	19,974,444
CSC	1,213,353	8,716	1,222,069	60,677	-	-	-	1,282,746
COA	7,969,497	290,202	8,259,699	457,516	-	-	-	8,717,215
COMELEC	2,735,321	57,280	2,792,601	150,663	-	-	-	2,943,264
Ombudsman	1,732,334	-	1,732,334	61,685	-	-	-	1,794,019
CHR	326,923	8,154	335,077	20,877	-	-	-	355,954
OEOs	13,734,814	201,112	13,935,926	2,231,144	-	-	25,500	16,192,570
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	5,934	6,946,975	1,353,263	-	-	25,500	8,325,738
CFL	49,744	1,251	50,995	2,635	-	-	-	53,630
DDB	102,435	1,911	104,346	3,939	-	-	-	108,285
ERC	210,689	16,976	227,665	10,140	-	-	-	237,805
FDCP	46,931	315	47,246	60,876	-	-	-	108,122
GAB	61,273	1,875	63,148	17,083	-	-	-	80,231
GCG	88,241	418	88,659	2,275	-	-	-	90,934
HLURB	189,428	6,099	195,527	152,112	-	-	-	347,639
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	35,433	-	-	-	59,420
NAPC	148,948	5,312	154,260	1,311	-	-	-	155,571
NCCA	677,409	4,359	681,768	347,796	-	-	-	1,029,564
Proper	28,280	-	28,280	334,391	-	-	-	362,671
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	444	102,589	4,207	-	-	-	106,796
NCIP	858,163	8,592	866,755	46,816	-	-	-	913,571
NCMF	415,451	39,015	454,466	31,632	-	-	-	486,098
NICA	590,956	3,228	594,184	34,120	-	-	-	626,304
NSC	88,584	316	88,900	3,907	-	-	-	92,807
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	39,080	908,176	53,467	-	-	-	961,643
Philracom	111,783	834	112,617	2,444	-	-	-	115,061
PSC	182,313	123	182,436	3,876	-	-	-	186,312
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	3,788	305,195	23,765	-	-	-	328,960
GOCCs	-	66,038,753	66,038,753	17,518,485	18,484	-	-	83,575,722
LGUs	-	5,130,127	5,130,127	341,548,687	-	-	42,957	346,721,771
MMDA	-	2,331,513	2,331,513	2,072	-	-		2,333,585
Interest Payments	-	-	-	352,652,000	-	-	-	352,652,000
TOTAL	1,069,163,575	175,263,016	1,244,426,591	763,477,228	7,026,444	4,640,797	10,624,363	2,030,195,423