CY2014 ALLOTMENT RELEASES
ALL SOURCES January 1-October 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 |
1,984,798 |
4,775,463 |
32,259 |
- |
- |
- |
4,807,722 |
||||||
OVP | 217,296 |
1,362 |
218,658 |
3,952 |
- |
- |
- |
222,610 |
||||||
DAR | 13,638,792 |
2,502,792 |
16,140,869 |
352,394 |
- |
- |
- |
16,493,263 |
||||||
DA | 55,835,325 |
1,367,697 |
57,203,022 |
832,582 |
- |
331,769 |
1,193,625 |
59,560,998 |
||||||
DBM | 1,383,465 |
3,989,057 |
5,372,522 |
1,114,142 |
- |
- |
- |
6,486,664 |
||||||
DepEd | 238,007,747 |
22,188,350 |
260,196,097 |
20,725,589 |
- |
- |
348,050 |
281,269,736 |
||||||
SUCS | 33,435,271 |
2,252,772 |
35,688,043 |
2,168,475 |
- |
- |
37,386,518 |
|||||||
DOE | 3,299,376 |
8,954 |
3,308,330 |
792,591 |
- |
- |
- |
4,100,921 |
||||||
DENR | 21,485,124 |
2,761,600 |
24,246,724 |
530,477 |
- |
- |
- |
24,777,201 |
||||||
DOF | 11,452,426 |
1,895,623
|
13,348,049 |
6,519,297 |
- |
- |
- |
19,867,346 |
||||||
DFA | 11,284,894 |
1,935,172 |
13,220,066 |
97,189 |
- |
150,000 |
- |
13,467,255 |
||||||
DOH | 46,234,934 |
1,540,088 |
47,775,022 |
1,588,483 |
- |
500,000 |
155,663 |
50,019,168 |
||||||
DILG | 99,407,971 |
38,373,877 |
137,781,848 |
2,876,598 |
- |
467,733 |
2,485,755 |
143,611,934 |
||||||
DOJ | 10,896,874 |
1,956,340 |
12,853,214 |
942,131 |
- |
- |
50,000 |
13,845,345 |
||||||
DOLE | 12,172,281 |
300,209 |
12,472,490 |
297,137 |
- |
- |
892,451 |
13,662,078
|
||||||
DND | 82,065,071 |
49,323,837 |
131,388,908 |
2,952,957 |
4,944,432 |
84,415 |
139,370,712 |
|||||||
DPWH | 226,166,919 |
1,595,117 |
227,762,036 |
11,790,393 |
44,056 |
3,348,796 |
5,450,444 |
248,395,725 |
||||||
DOST | 11,923,059 |
1,535,895 |
13,458,954 |
198,997 |
- |
- |
43,170 |
13,701,121 |
||||||
DSWD | 82,901,423 |
1,854,796 |
84,756,219 |
392,782 |
1,788,392 |
422,878 |
662,500 |
88,022,771 |
||||||
DOT | 1,994,061 |
15,919 |
2,009,980 |
25,312 |
- |
- |
- |
2,035,292 |
||||||
DTI | 3,636,338 |
245,049 |
3,881,387 |
118,250 |
- |
- |
10,800 |
4,010,437 |
||||||
DOTC | 45,461,306 |
910,524 |
46,371,830 |
3,146,102 |
- |
- |
52,624 |
49,570,556 |
||||||
NEDA | 3,484,606 |
30,100 |
3,514,706 |
270,110 |
- |
23,769 |
- |
3,808,585 |
||||||
PCOO | 1,128,359 |
36,191 |
1,164,550 |
52,655 |
- |
130,000 |
- |
1,347,205 |
||||||
ARMM | 20,418,340 |
197,733 |
20,616,073 |
203,424 |
501,540 |
- |
- |
21,321,037 |
||||||
LEDAC | 4,167 |
- |
4,167 |
- |
- |
- |
- |
4,167 |
||||||
Judiciary | 18,559,816 |
801,725 |
19,361,541 |
782,009 |
- |
- |
- |
20,143,550 |
||||||
CSC | 1,213,353 |
22,339 |
1,235,692 |
60,677 |
- |
- |
- |
1,296,369 |
||||||
COA | 7,969,497 |
398,717 |
8,368,214 |
457,516 |
- |
- |
- |
8,825,730 |
||||||
COMELEC | 2,735,321 |
84,056 |
2,819,377 |
150,663 |
- |
- |
- |
2,970,040 |
||||||
Ombudsman | 1,732,334 |
9,614 |
1,741,948 |
61,685 |
- |
- |
- |
1,803,633 |
||||||
CHR | 326,923 |
9,661 |
336,584 |
20,877 |
- |
- |
- |
357,461 |
||||||
OEOs | 13,755,686 |
316,720 |
14,072,406 |
2,373,930 |
- |
- |
25,500 |
16,471,836 |
||||||
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 |
16,696 |
6,957,737 |
1,364,723 |
- |
- |
25,500 |
8,347,960 |
||||||
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 |
80,451 |
- |
- |
- |
127,697 |
||||||
GAB | 61,273 |
1,888 |
63,161 |
17,083 |
- |
- |
- |
80,244 |
||||||
GCG | 88,241 |
11,243 |
99,484 |
3,039 |
- |
- |
- |
102,523 |
||||||
HLURB | 189,428 |
8,172 |
197,600 |
152,428 |
- |
- |
- |
350,028 |
||||||
HUDCC | 119,675 |
- |
119,675 |
3,356 |
- |
- |
- |
123,031 |
||||||
MDA | 98,807 |
7,547 |
106,354 |
3,144 |
- |
- |
- |
109,498 |
||||||
MTRCB | 23,286 |
984 |
24,270 |
50,558 |
- |
- |
- |
74,828 |
||||||
NAPC | 148,948 |
5,562 |
154,510 |
1,311 |
- |
- |
- |
155,821 |
||||||
NCCA | 678,409 |
7,186 |
685,595 |
347,796 |
- |
- |
- |
1,033,391 |
||||||
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 |
925 |
103,070 |
4,207 |
- |
- |
- |
107,277 |
||||||
NCIP | 877,663 |
10,045 |
887,708 |
46,816 |
- |
- |
- |
934,524 |
||||||
NCMF | 415,451 |
58,983 |
470,434 |
31,632 |
- |
- |
- |
502,066 |
||||||
NICA | 590,956 |
13,967 |
604,923 |
34,120 |
- |
- |
- |
639,043 |
||||||
NSC | 88,584 |
1,104 |
89,688 |
3,907 |
- |
- |
- |
93,595 |
||||||
NTC | 229,129 |
46,173 |
275,302 |
17,482 |
- |
- |
- |
292,784 |
||||||
OPAPP | 351,547 |
40,938 |
392,485 |
1,316 |
- |
- |
- |
393,801 |
||||||
OMB | 44,291 |
969 |
45,260 |
2,243 |
- |
- |
- |
47,503 |
||||||
PRRC | 468,278 |
- |
468,278 |
991 |
- |
- |
- |
469,269 |
||||||
PCW | 50,264 |
2,570 |
52,834 |
4,063 |
- |
- |
- |
56,897 |
||||||
PDEA | 869,096 |
39,464 |
908,560 |
53,467 |
- |
- |
- |
962,027 |
||||||
Philracom | 111,783 |
834 |
112,617 |
2,444 |
- |
- |
- |
115,061 |
||||||
PSC | 182,313 |
123 |
182,436 |
20,012 |
- |
- |
- |
202,448 |
||||||
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 |
4,624 |
306,031 |
23,765 |
- |
- |
- |
329,796 |
||||||
GOCCs | - |
84,819,126 |
84,819,126 |
20,566,521 |
23,366 |
- |
155,804 |
105,564,817 |
||||||
LGUs | - |
5,263,157 |
5,263,157 |
341,548,687 |
- |
- |
42,957 |
346,854,801 |
||||||
MMDA | - |
2,358,802 |
2,358,802 |
4,144 |
- |
- |
2,362,946 |
|||||||
Interest Payments | - |
- |
- |
352,652,000 |
- |
- |
- |
352,652,000 |
||||||
TOTAL | 1,095,761,443 |
232,887,054 |
1,330,648,497 |
777,029,962 |
7,301,786 |
5,459,360 |
11,569,343 |
2,132,008,948 |