CY2014 ALLOTMENT RELEASES
ALL SOURCES January 1-September 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 |
2,449,805 |
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 |