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Status of Allotment Releases as of July 2011

 

STATUS OF CY2011 ALLOTMENT RELEASES
As of July 31, 2011
(In Thousand Pesos)
PARTICULARS  PROGRAM RELEASES % of
Releases Over
Program		 BALANCE
A. GAA-RA 10147  933,479,272 748,631,498 80.2% 184,847,774
   Departments  760,101,504 662,329,181 87.1%  97,772,323
   Special Purpose Funds  173,377,768 86,302,317 49.8%  87,075,451
B. AUTOMATIC APPRO.  711,520,728 520,796,841 73.2% 190,723,887
   RLIP   22,418,891  24,643,526 109.9%  (2,224,635)
   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  4,815,964 35.0%  8,926,176
       MVUCF 10,221,000  1,294,824 12.7%   8,926,176
       OTHERS 3,521,140  3,521,140 100.0%  -
   Tax Refund 1,000,000  91,654 9.2%  908,346
   Net Lending  15,000,000 13,275,000 88.5%  1,725,000
   Interest Payments 357,090,000 175,701,000 49.2% 181,389,000
   TEF/CDT 15,000,000  15,000,000 100.0%  -
ORIGINAL PROGRAM 1,645,000,000  1,269,428,339 77.2% 375,571,661
OTHER RELEASES -  29,028,964 (29,028,964)
  CONT. APPRO. – RA9970  -  11,774,239 (11,774,239)
    Departments -  3,107,928  (3,107,928)
    Special Purpose Funds -  8,666,311  (8,666,311)
 UNPROGRAMMED FUND -  5,934,225 -  (5,934,225)
AUTOMATIC APPROPRIATIONS -

11,320,500

 - (11,320,500)
     Grants/Donation -

 941,284

 - (941,284)
     SAGF-OTHERS -

1,284,786

 -  (1,284,786)
      AFP MATF

8,506,286

(8,506,286)
     Proceeds from Sale of Unserviceable Equipment -

1,924

 - (1,924)
 Tax Exp. Fund / CDT

 586,220

 (586,220)
TOTAL 1,645,000,000 1,298,457,303** 78.9% 346,542,697
  **Details of Releases

 

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