CY2014 ALLOTMENT RELEASES
ALL SOURCES
January 1-October 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
1,984,798
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