CY2014 ALLOTMENT RELEASES
ALL SOURCES January 1-November 30, 2014 (In Thousand Pesos) |
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PARTICULARS | NEW
GAA - R.A 10633 |
TOTAL |
||||||||||||
Regular |
Total
|
|||||||||||||
COP | 10,742,423 |
- |
10,742,423 |
325,941 |
- |
- |
- |
11,068,364 |
||||||
OP | 2,790,665 |
1,992,457 |
4,783,122 |
32,259 |
- |
- |
- |
4,815,381 |
||||||
OVP | 217,296 |
1,943 |
219,239 |
3,952 |
- |
- |
- |
223,191 |
||||||
DAR | 13,638,792 |
2,502,770 |
16,142,562 |
352,394 |
- |
- |
- |
16,494,956 |
||||||
DA | 55,911,325 |
1,428,624 |
57,339,949 |
885,827 |
- |
462,637 |
1,193,625 |
59,882,038 |
||||||
DBM | 1,466,965 |
4,015,001 |
5,481,966 |
1,228,001 |
- |
- |
- |
6,709,967 |
||||||
DepEd | 238,214,262 |
25,693,196 |
263,907,458 |
21,007,862 |
- |
- |
348,050 |
285,263,370 |
||||||
SUCS | 33,664,225 |
2,553,423 |
36,217,648 |
2,179,533 |
- |
- |
38,397,181 |
|||||||
DOE | 3,299,376 |
9,077 |
3,308,453 |
792,591 |
- |
- |
- |
4,101,044 |
||||||
DENR | 21,485,124 |
2,924,229 |
24,409,353 |
543,825 |
- |
- |
- |
24,953,178 |
||||||
DOF | 11,452,426 |
2,026,315
|
13,478,741 |
6,757,559 |
- |
- |
- |
20,236,300 |
||||||
DFA | 11,284,894 |
1,948,434 |
13,233,328 |
97,189 |
- |
150,000 |
- |
13,480,517 |
||||||
DOH | 46,235,079 |
1,740,418 |
47,975,497 |
1,609,547 |
- |
500,000 |
155,663 |
50,240,707 |
||||||
DILG | 99,412,438 |
41,023,942 |
140,436,380 |
2,876,598 |
- |
467,733 |
2,485,755 |
146,266,466 |
||||||
DOJ | 10,896,874 |
2,005,685 |
12,902,559 |
943,097 |
- |
- |
50,000 |
13,895,656 |
||||||
DOLE | 12,172,281 |
351,550 |
12,525,531 |
391,026 |
- |
- |
892,451 |
13,809,008
|
||||||
DND | 82,065,071 |
50,206,406 |
132,271,477 |
3,198,036 |
4,944,432 |
255,887 |
140,669,832 |
|||||||
DPWH | 226,257,043 |
1,686,886 |
227,943,929 |
12,535,765 |
44,056 |
3,348,796 |
5,450,444 |
249,322,990 |
||||||
DOST | 11,923,059 |
1,550,866 |
13,473,925 |
199,944 |
- |
- |
43,170 |
13,717,039 |
||||||
DSWD | 82,908,327 |
1,862,370 |
84,770,697 |
402,874 |
1,788,392 |
422,878 |
3,400,000 |
90,784,841 |
||||||
DOT | 1,994,061 |
20,024 |
2,014,085 |
25,312 |
- |
- |
- |
2,039,397 |
||||||
DTI | 3,636,338 |
246,952 |
3,883,290 |
118,250 |
- |
- |
10,800 |
4,012,340 |
||||||
DOTC | 45,461,306 |
1,187,843 |
46,649,149 |
3,597,724 |
- |
- |
52,624 |
50,299,497 |
||||||
NEDA | 3,518,894 |
38,268 |
3,557,162 |
270,219 |
- |
23,769 |
- |
3,851,150 |
||||||
PCOO | 1,128,359 |
62,018 |
1,190,377 |
53,272 |
- |
130,000 |
- |
1,373,649 |
||||||
ARMM | 20,429,373 |
239,541 |
20,668,914 |
203,424 |
581,257 |
560,046 |
- |
22,013,641 |
||||||
LEDAC | 4,167 |
- |
4,167 |
- |
- |
- |
- |
4,167 |
||||||
Judiciary | 18,559,816 |
904,521 |
19,464,337 |
782,009 |
- |
- |
- |
20,246,346 |
||||||
CSC | 1,213,353 |
24,137 |
1,237,490 |
60,677 |
- |
- |
- |
1,298,167 |
||||||
COA | 7,969,497 |
433,360 |
8,402,857 |
457,516 |
- |
- |
- |
8,860,373 |
||||||
COMELEC | 2,735,321 |
95,292 |
2,830,613 |
150,663 |
- |
- |
- |
2,981,276 |
||||||
Ombudsman | 1,732,334 |
9,614 |
1,741,948 |
62,719 |
- |
- |
- |
1,804,667 |
||||||
CHR | 326,923 |
14,715 |
341,638 |
20,877 |
- |
- |
- |
362,515 |
||||||
OEOs | 13,755,686 |
397,195 |
14,152,881 |
2,408,652 |
- |
57,400 |
25,500 |
16,644,433 |
||||||
AMLC | 38,805 |
- |
38,805 |
- |
- |
- |
- |
38,805 |
||||||
CCC | 81,827 |
- |
81,827 |
2,006 |
- |
- |
- |
83,833 |
||||||
CFO | 83,586 |
2,264 |
85,850 |
5,165 |
- |
- |
- |
91,015 |
||||||
CHED | 6,941,041 |
19,114 |
6,960,155 |
1,375,628 |
- |
- |
25,500 |
8,361,283 |
||||||
CFL | 49,744 |
1,649 |
51,421 |
2,635 |
- |
- |
- |
54,056 |
||||||
DDB | 102,435 |
1,911 |
104,346 |
80,939 |
- |
- |
- |
185,285 |
||||||
ERC | 210,689 |
25,385 |
236,074 |
10,140 |
- |
- |
- |
246,214 |
||||||
FDCP | 46,931 |
315 |
47,246 |
93,820 |
- |
- |
- |
141,066 |
||||||
GAB | 61,273 |
3,176 |
64,449 |
17,083 |
- |
- |
- |
81,532 |
||||||
GCG | 88,241 |
11,753 |
99,994 |
3,039 |
- |
- |
- |
103,033 |
||||||
HLURB | 189,428 |
9,273 |
198,701 |
152,428 |
- |
- |
- |
351,129 |
||||||
HUDCC | 119,675 |
- |
119,675 |
3,356 |
- |
- |
- |
123,031 |
||||||
MDA | 98,807 |
8,179 |
106,986 |
3,144 |
- |
- |
- |
110,130 |
||||||
MTRCB | 23,286 |
1,504 |
24,270 |
60,872 |
- |
- |
- |
85,662 |
||||||
NAPC | 148,948 |
29,148 |
178,096 |
1,311 |
- |
- |
- |
179,407 |
||||||
NCCA | 678,409 |
8,623 |
687,032 |
347,796 |
- |
- |
- |
1,034,828 |
||||||
Proper | 29,280 |
670 |
29,950 |
334,391 |
- |
- |
- |
364,341 |
||||||
NHCP | 352,705 |
2,978 |
355,683 |
4,491 |
- |
- |
- |
360,174 |
||||||
NLP | 194,279 |
2,613 |
196,892 |
4,707 |
- |
- |
- |
201,599 |
||||||
NAP | 102,145 |
2,362
|
103,070 |
4,207 |
- |
- |
- |
108,714 |
||||||
NCIP | 877,663 |
12,866 |
890,529 |
46,816 |
- |
- |
- |
937,345 |
||||||
NCMF | 415,451 |
68,157 |
483,608 |
31,632 |
- |
- |
- |
515,240 |
||||||
NICA | 590,956 |
22,924 |
613,880 |
34,120 |
- |
- |
- |
648,000 |
||||||
NSC | 88,584 |
1,104 |
89,688 |
3,907 |
- |
- |
- |
93,595 |
||||||
NTC | 229,129 |
46,446 |
275,575 |
17,482 |
- |
- |
- |
293,057 |
||||||
OPAPP | 351,547 |
57,261 |
408,808 |
1,316 |
- |
- |
- |
467,524 |
||||||
OMB | 44,291 |
969 |
45,260 |
2,243 |
- |
- |
- |
47,503 |
||||||
PRRC | 468,278 |
- |
468,278 |
991 |
- |
- |
- |
469,269 |
||||||
PCW | 50,264 |
2,841 |
53,105 |
4,063 |
- |
- |
- |
57,168 |
||||||
PDEA | 869,096 |
42,436 |
911,532 |
53,467 |
- |
- |
- |
964,999 |
||||||
Philracom | 111,783 |
834 |
112,617 |
2,444 |
- |
- |
- |
115,061 |
||||||
PSC | 182,313 |
408 |
182,721 |
20,012 |
- |
- |
- |
202,733 |
||||||
PCUP | 106,291 |
5,931 |
112,222 |
5,028 |
- |
- |
- |
117,250 |
||||||
PCDSO | 69,650 |
257 |
69,907 |
- |
- |
- |
- |
69,907 |
||||||
PLLO | 35,858 |
1,364 |
37,222 |
2,004 |
- |
- |
- |
39,226 |
||||||
PMS | 301,407 |
11,075 |
312,482 |
23,765 |
- |
- |
- |
336,247 |
||||||
GOCCs | - |
86,656,732 |
86,656,732 |
20,600,455 |
23,366 |
- |
155,804 |
107,436,357 |
||||||
LGUs | - |
5,345,928 |
5,345,928 |
341,548,687 |
- |
- |
42,957 |
346,937,572 |
||||||
MMDA | - |
2,358,802 |
2,358,802 |
4,144 |
- |
- |
2,362,946 |
|||||||
Interest Payments | - |
- |
- |
352,652,000 |
- |
- |
- |
352,652,000 |
||||||
TOTAL | 1,098,505,073 |
243,559,534 |
1,342,064,607 |
777,380,420 |
7,381,503 |
6,379,146 |
14,306,843 |
2,149,512,519 |