CY2014 ALLOTMENT RELEASES
ALL SOURCES
January 1-September 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
2,449,805
16,088,597
352,394
-
-
-
16,440,991
DA
56,243,728
1,099,346
57,343,074
832,582
-
-
1,193,625
59,369,281
DBM
1,383,465
3,887,037
5,270,502
1,112,080
-
-
-
6,382,582
DepEd
237,805,234
19,923,369
257,728,603
20,556,165
-
-
348,050
278,632,818
SUCS
33,210,279
2,011,311
35,221,590
2,164,002
-
-
37,385,592
DOE
3,299,376
8,884
3,308,260
792,591
-
-
-
4,100,851
DENR
21,485,124
2,606,727
24,091,851
479,038
-
-
-
24,570,889
DOF
11,452,426
1,821,314
13,273,740
6,259,017
-
-
-
19,532,757
DFA
11,284,894
1,931,502
13,216,396
97,189
-
100,000
-
13,413,585
DOH
46,234,934
1,418,890
47,653,824
1,424,144
-
500,000
120,813
49,698,781
DILG
99,303,853
31,197,498
130,501,351
2,876,483
-
467,733
2,485,755
136,331,322
DOJ
10,903,778
1,419,299
12,323,077
942,076
-
-
50,000
13,315,153
DOLE
12,172,281
229,949
12,402,230
289,337
-
-
892,451
13,584,018
DND
82,065,071
38,079,973
120,145,044
2,816,733
4,944,432
84,415
127,990,624
DPWH
224,347,236
1,008,708
225,355,944
9,144,503
44,056
3,250,186
5,153,836
242,948,525
DOST
11,923,059
1,467,412
13,390,471
198,275
-
-
43,170
13,631,916
DSWD
82,901,423
1,186,085
84,087,508
370,630
1,788,392
422,878
662,500
87,331,908
DOT
1,994,061
15,636
2,009,697
25,312
-
-
-
2,035,009
DTI
3,636,338
241,904
3,878,242
118,250
-
-
10,800
4,007,292
DOTC
45,461,306
605,507
46,066,813
2,902,318
-
-
52,624
49,021,755
NEDA
3,444,606
26,207
3,470,813
235,432
-
-
-
3,706,245
PCOO
1,128,359
35,755
1,164,114
52,655
-
-
-
1,346,769
ARMM
19,950,406
166,918
20,177,324
202,142
328,160
-
-
20,647,626
LEDAC
4,167
-
4,167
-
-
-
-
4,167
Judiciary
18,559,816
745,441
19,305,257
782,009
-
-
-
20,087,266
CSC
1,213,353
19,938
1,233,291
60,677
-
-
-
1,293,968
COA
7,969,497
344,673
8,314,170
457,516
-
-
-
8,771,686
COMELEC
2,735,321
78,322
2,813,643
150,663
-
-
-
2,964,306
Ombudsman
1,732,334
9,614
1,741,948
61,685
-
-
-
1,803,633
CHR
326,923
9,414
336,337
20,877
-
-
-
357,214
OEOs
13,754,314
271,124
14,025,438
2,365,403
-
-
25,500
16,416,341
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
10,425
6,951,466
1,364,723
-
-
25,500
8,341,689
CFL
49,744
1,649
51,393
2,635
-
-
-
54,028
DDB
102,435
1,911
104,346
80,939
-
-
-
185,285
ERC
210,689
20,001
230,690
10,140
-
-
-
240,830
FDCP
46,931
315
47,246
75,098
-
-
-
122,344
GAB
61,273
1,888
63,161
17,083
-
-
-
80,244
GCG
88,241
11,243
99,484
2,275
-
-
-
101,759
HLURB
189,428
7,508
196,936
152,428
-
-
-
349,364
HUDCC
119,675
-
119,675
3,356
-
-
-
123,031
MDA
98,807
7,547
106,354
3,144
-
-
-
109,498
MTRCB
23,286
701
23,987
50,558
-
-
-
74,545
NAPC
148,948
5,312
154,260
1,311
-
-
-
155,571
NCCA
677,409
6,688
684,097
347,796
-
-
-
1,031,893
Proper
28,280
670
28,950
334,391
-
-
-
363,341
NHCP
352,705
2,481
353,186
4,491
-
-
-
359,677
NLP
194,279
2,612
196,891
4,707
-
-
-
201,598
NAP
102,145
925
103,070
4,207
-
-
-
107,277
NCIP
877,663
9,638
887,301
46,816
-
-
-
934,117
NCMF
415,451
54,983
470,434
31,632
-
-
-
502,066
NICA
590,956
12,276
603,232
34,120
-
-
-
637,352
NSC
88,584
1,104
89,688
3,907
-
-
-
93,595
NTC
228,757
20,076
248,833
15,352
-
-
-
264,185
OPAPP
351,547
40,938
392,485
1,036
-
-
-
393,521
OMB
44,291
751
45,042
2,243
-
-
-
47,285
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
4,409
305,816
23,765
-
-
-
329,581
GOCCs
-
72,648,220
72,648,220
18,477,115
18,484
-
-
91,143,819
LGUs
-
5,193,665
5,193,665
341,548,687
-
-
42,957
346,785,309
MMDA
-
2,358,802
2,358,802
4,144
-
-
2,362,946
Interest Payments
-
-
-
352,652,000
-
-
-
352,652,000
TOTAL
1,095,316,138
196,504,409
1,291,820,547
771,186,276
7,123,524
4,955,212
11,082,081
2,086,167,640