Summary of CY 2014 Allotment Releases - ALL SOURCES

CY2014 ALLOTMENT RELEASES ALL SOURCES January 1-May 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	1,000	218,296	3,952	-	-	-	222,248
DAR	7,005,618	1,838,309	8,843,927	190,613	-	-	-	9,034,540
DA	41,514,830	777,553	42,292,383	625,144	-	-	1,046,570	43,964,097
DBM	1,204,362	3,518,307	4,722,669	329,380	-	-	-	5,052,049
DepEd	237,579,550	8,204,871	245,784,421	19,540,699	-	-	348,050	265,673,170
SUCS	32,420,327	361,032	32,781,359	2,152,296	-		-	34,933,655
DOE	3,299,376	1,337	3,300,713	729,591	-	-	-	4,093,304
DENR	10,607,640	350,482	10,958,122	380,678	-	-	-	11,338,800
DOF	11,452,426	1,398,280	12,850,706	4,038,129	-	-	-	16,888,835
DFA	11,094,966	1,465,306	12,560,272	97,189	-	-	-	12,657,461
DOH	49,020,504	593,947	49,614,451	1,288,581	-	500,000	120,813	51,523,845
DILG	99,151,643	19,881,118	119,032,761	2,872,540	-	467,442	2,485,755	124,858,498
DOJ	10,903,778	1,023,598	11,927,376	770,503	-	-	50,000	12,747,879
DOLE	12,172,126	83,379	12,255,505	287,629	-	-	885,530	13,428,664
DND	81,828,674	23,514,535	105,343,209	2,785,571	-	-	-	108,128,780
DPWH	202,272,097	696,510	202,968,607	5,397,578	-	3,250,186	3,045,236	214,661,607
DOST	11,921,021	957,972	12,878,993	193,789	-	-	43,170	13,115,952
DSWD	82,905,287	1,032,556	83,937,843	367,290	-	422,878	-	84,728,011
DOT	1,994,061	5,845	1,999,906	25,312	-	-	-	2,025,218
DTI	3,636,338	237,255	3,873,593	118,249	-	-	10,800	4,002,642
DOTC	45,337,706	226,497	45,564,203	2,092,201	-	-	52,624	47,709,028
NEDA	3,484,606	19,104	3,503,710	182,990	-	-	-	3,686,700
PCOO	1,128,359	23,517	1,151,876	52,655	-	-	-	1,204,531
ARMM	19,370,152	82,971	19,453,123	202,142	25,692	-	-	19,680,957
LEDAC	4,167	-	4,167	-	-	-	-	4,167
Judiciary	18,559,816	499,495	19,059,311	782,009	-	-	-	19,841,320
CSC	1,213,353	7,616	1,220,969	60,677	-	-	-	1,281,646
COA	7,969,497	230,294	8,199,791	457,516	-	-	-	8,657,307
COMELEC	2,735,321	35,741	2,771,062	150,663	-	-	-	2,921,725
Ombudsman	1,732,334	-	1,732,334	61,685	-	-	-	1,794,019
CHR	326,923	7,585	334,508	20,877	-	-	-	355,385
OEOs	13,652,743	114,621	13,768,364	2,191,892	-	-	25,500	15,985,756
AMLC	38,805	-	38,805	-	-	-	-	38,805
CCC	81,827	-	81,827	2,006	-	-	-	83,833
CFO	83,586	538	84,124	2,476	-	-	-	86,600
CHED	6,941,041	4,608	6,945,649	1,353,263	-	-	25,500	8,324,412
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	32,298	-	-	-	79,524
GAB	61,273	1,875	63,148	17,083	-	-	-	80,231
GCG	88,241	418	88,659	2,275	-	-	-	90,934
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	481	23,767	35,433	-	-	-	59,200
NAPC	148,948	-	148,948	1,311	-	-	-	150,259
NCCA	677,409	932	678,341	347,796	-	-	-	1,026,137
Proper	28,280	-	28,280	334,391	-	-	-	362,671
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	6,825	864,988	46,816	-	-	-	911,804
NCMF	415,451	30,665	446,116	31,632	-	-	-	477,748
NICA	590,956	1,107	592,063	34,120	-	-	-	626,183
NSC	88,584	316	88,900	3,907	-	-	-	92,807
NTC	147,686	1,397	149,083	7,720	-	-	-	156,803
OPAPP	351,547	24,000	375,547	1,036	-	-	-	376,803
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	18,959	888,055	53,114	-	-	-	941,169
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	-	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	-	8,532,428	8,532,428	14,483,272	18,484	-	-	23,034,184
LGUs	-	2,194,093	2,194,093	341,548,687	-	-	42,957	343,785,737
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