Summary of CY 2014 Allotment Releases - ALL SOURCES

CY2014 ALLOTMENT RELEASES ALL SOURCES January 1-June 30, 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	1,838,309	8,843,927	190,613	-	-	-	9,034,540
DA	44,854,265	876,721	45,730,986	804,844	-	-	1,193,625	47,729,455
DBM	1,255,205	3,871,654	5,126,859	940,524	-	-	-	6,067,383
DepEd	237,579,905	10,341,196	247,921,101	19,741,489	-	-	348,050	268,010,640
SUCS	32,603,430	1,170,005	33,773,435	2,157,437	-		-	35,930,872
DOE	3,299,376	1,386	3,300,762	792,591	-	-	-	4,093,353
DENR	15,595,954	1,542,489	17,138,443	380,678	-	-	-	17,519,121
DOF	11,452,426	1,468,480	12,920,906	4,198,533	-	-	-	17,119,439
DFA	11,094,966	1,486,984	12,581,950	97,189	-	-	-	12,679,139
DOH	49,020,504	866,202	49,886,706	1,305,006	-	500,000	120,813	51,812,525
DILG	99,172,882	22,223,336	121,396,218	2,875,269	-	467,733	2,485,755	127,224,975
DOJ	10,903,778	1,123,894	12,027,672	770,503	-	-	50,000	12,848,175
DOLE	12,172,426	103,508	12,275,934	287,629	-	-	892,451	13,456,014
DND	81,828,674	24,294,505	106,123,179	2,806,993	4,944,432	-	-	113,874,604
DPWH	205,880,235	768,961	206,649,196	5,799,846	-	3,250,186	4,111,222	219,854,506
DOST	11,921,021	1,262,591	13,183,612	197,203	-	-	43,170	13,423,985
DSWD	82,905,287	1,032,540	83,941,827	368,545	-	422,878	-	85,395,750
DOT	1,994,061	5,845	1,999,906	25,312	-	-	-	2,025,218
DTI	3,636,338	238,578	3,874,916	118,249	-	-	10,800	4,003,965
DOTC	45,337,706	388,265	45,725,971	2,097,398	-	-	52,624	47,875,993
NEDA	3,484,606	20,563	3,503,619	216,698	-	-	-	3,721,867
PCOO	1,128,359	24,276	1,152,635	52,655	-	-	-	1,205,290
ARMM	19,893,847	95,031	19,988,878	202,142	134,795	-	-	20,325,815
LEDAC	4,167	-	4,167	-	-	-	-	4,167
Judiciary	18,559,816	580,112	19,139,928	782,009	-	-	-	19,921,937
CSC	1,213,353	8,094	1,221,447	60,677	-	-	-	1,282,124
COA	7,969,497	254,999	8,224,496	457,516	-	-	-	8,682,012
COMELEC	2,735,321	47,948	2,783,2692	150,663	-	-	-	2,933,932
Ombudsman	1,732,334	-	1,732,334	61,685	-	-	-	1,794,019
CHR	326,923	7,805	334,728	20,877	-	-	-	355,605
OEOs	13,653,743	161,619	13,815,362	2,206,657	-	-	25,500	16,047,519
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	4,608	6,945,649	1,353,263	-	-	25,500	8,324,412
CFL	49,744	1,251	50,995	2,635	-	-	-	53,630
DDB	102,435	917	103,352	3,939	-	-	-	107,291
ERC	210,689	11,756	222,445	10,140	-	-	-	232,585
FDCP	46,931	315	47,246	44,021	-	-	-	91,267
GAB	61,273	1,875	63,148	17,083	-	-	-	80,231
GCG	88,241	418	88,659	2,275	-	-	-	90,934
HLURB	189,428	1,752	191,180	152,112	-	-	-	343,292
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	2,366	679,775	347,796	-	-	-	1,027,571
Proper	28,280	-	28,280	334,391	-	-	-	362,671
NHCP	352,705	542	353,247	4,491	-	-	-	357,738
NLP	194,279	1,434	195,713	4,707	-	-	-	200,420
NAP	102,145	390	102,535	4,207	-	-	-	106,742
NCIP	858,163	7,251	865,414	46,816	-	-	-	912,230
NCMF	415,451	37,671	453,122	31,632	-	-	-	484,754
NICA	590,956	1,107	592,063	34,120	-	-	-	626,183
NSC	88,584	316	88,900	3,907	-	-	-	92,807
NTC	147,686	5,189	152,875	7,720	-	-	-	160,595
OPAPP	351,547	24,000	375,547	1,036	-	-	-	376,583
OMB	44,291	540	44,831	2,243	-	-	-	47,074
PRRC	468,278	-	468,278	991	-	-	-	469,269
PCW	50,264	-	50,264	4,063	-	-	-	54,327
PDEA	869,096	38,659	907,755	53,467	-	-	-	961,222
Philracom	111,783	762	112,545	2,444	-	-	-	114,989
PSC	182,313	123	182,436	3,876	-	-	-	186,312
PCUP	106,291	2,282	108,573	5,028	-	-	-	113,601
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	-	53,939,402	53,939,402	17,025,485	18,484	-	-	70,983,371
LGUs	-	5,067,573	5,067,573	341,548,687	-	-	42,957	346,659,217
MMDA	-	152	152	2,072	-	-		2,224
Interest Payments	-	-	-	352,652,000	-	-	-	352,652,000
TOTAL	1,041,250,985	79,902,104	1,121,153,089	757,556,963	44,176	4,640,506	8,157,005	1,891,551,739