CY2014 ALLOTMENT RELEASES
ALL SOURCES
January 1-November 30, 2014
(In Thousand Pesos)
PARTICULARS
NEW GAA - R.A 10633
Automatic Appropriations
Unprogrammed Fund
TOTAL
Regular

SPFs

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