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Status of Allotment Releases as of November 2011

STATUS OF CY2011 ALLOTMENT RELEASES
As of November  30, 2011
(In Thousand Pesos)

PARTICULARS		  PROGRAM RELEASES % of
Releases Over
Program		 BALANCE
A. GAA-RA 10147  933,479,272 859,877,932 92.1% 73,601,340
   Departments  760,072,553 743,376,279 97.8%  16,696,274
   Special Purpose Funds  173,406,719 116,501,653 67.2%  56,905,066
B. AUTOMATIC APPRO.  711,520,728 602,795,694 84.7% 108,725,034
   RLIP   22,418,891  25,236,437 112.6%  (2,817,546)
   IRA   286,944,239  286,944,239 100.0%  -
   Pension of Ex-Pres. Wives  331  331 100.0%  -
   Grants/Donations  325,127  325,127 100.0%  -
   SAGF 13,742,140  6,544,997 47.6%  7,197,143
       MVUCF 10,221,000  3,023,857 29.6%   7,197,143
       OTHERS 3,521,140  3,521,140 100.0%  -
   Tax Refund 1,000,000 190,563 19.1%  809,437
   Net Lending  15,000,000 16,999,000 113.3%  (1,999,000)
   Interest Payments 357,090,000 251,555,000 70.4% 105,535,000
   TEF/CDT 15,000,000  15,000,000 100.0%  -
ORIGINAL PROGRAM 1,645,000,000  1,462,673,626 88.9% 182,326,374
OTHER RELEASES -  86,818,689 (86,818,689)
  CONT. APPRO. – RA9970  -  36,703,886 (36,703,886)
    Departments -  13,475,595 (13,475,595)
    Special Purpose Funds -  23,228,291 (23,228,291)
 UNPROGRAMMED FUND -  20,000,281 - (20,000,281)
AUTOMATIC APPROPRIATIONS -

30,114,522

 - (30,114,522)
     Grants/Donation -  2,194,797 - (2,194,797)
     SAGF-OTHERS -  9,571,646 -  (9,571,646)
    MCSPF -  514,328 -

(514,328)
    AFP MATF

8,553,486

(8,553,486)
     Proceeds from Sale of Unserviceable Equipment -

5,932

 - (5,932)
 Tax Exp. Fund / CDT

 9,274,333

 (9,274,333)
TOTAL 1,645,000,000

1,549,492,315**		 94.2%   95,507,685
  **
Details of Releases

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