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Status of Allotment Releases as of August 2011

 

STATUS OF CY2011 ALLOTMENT RELEASES
As of August 31, 2011
(In Thousand Pesos)
PARTICULARS  PROGRAM RELEASES % of Releases Over
Program		 BALANCE
A. GAA-RA 10147  933,479,272 764,118,799 81.9% 169,360,473
   Departments  760,045,849 672,415,802 88.5%  87,630,047
   Special Purpose Funds  173,433,423 91,702,997 52.9%  81,730,426
B. AUTOMATIC APPRO.
  711,520,728 543,631,646 76.4% 167,889,082
   RLIP   22,418,891  24,777,739 110.5%  (2,358,848)
   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  6,277,771 45.7%  7,464,369
       MVUCF 10,221,000  2,756,631 27.0%   8,464,369
       OTHERS 3,521,140  3,521,140 100.0%  -
   Tax Refund 1,000,000 142,439 14.2%  857,561
   Net Lending  15,000,000 13,557,000 90.4%  1,443,000
   Interest Payments 357,090,000 196,607,000 55.1%  160,483,000
   TEF/CDT 15,000,000  15,000,000 100.0%  -
ORIGINAL PROGRAM 1,645,000,000  1,307,750,445 79.5%  337,249,555
   
OTHER RELEASES -  38,314,618  (38,314,618)
  CONT. APPRO. – RA9970  -  16,329,027  (16,329,027)
    Departments -  7,463,213  (7,463,213)
    Special Purpose Funds -  8,865,814  (8,865,814)
   
 UNPROGRAMMED FUND -  6,517,210 -   (6,517,210)
 
AUTOMATIC APPROPRIATIONS -

15,468,381

 - (15,468,381)
     Grants/Donation -

939,807

 - (939,807
     SAGF-OTHERS -

3,247,687

 - (3,247,687)
      AFP MATF

8,513,486

(8,513,486)
     Proceeds from Sale of Unserviceable Equipment -

1,978

 - (1,978)
 Tax Exp. Fund / CDT

 2,765,423

 (2,765,423)
TOTAL 1,645,000,000 1,346,065,063** 81.8%  298,934,937
  **Details of Releases

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