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Status of Allotment Releases as of June 2011

 

STATUS OF CY2011 ALLOTMENT RELEASES
As of June 30, 2011
(In Thousand Pesos)
PARTICULARS  PROGRAM RELEASES % of
Releases Over
Program		 BALANCE
A. GAA-RA 10147  933,479,272 722,240,327 77.4% 211,238,945
   Departments  760,423,504 653,499,582 85.9% 106,923,922
   Special Purpose Funds  173,055,768 68,740,745 39.7% 104,315,023
B. AUTOMATIC APPRO.  711,520,728 458,732,950 64.5% 252,787,778
   RLIP   22,418,891  23,782,776 106.1%  (1,363,885)
   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  4,815,314 35.0%  8,926,826
       MVUCF 10,221,000  1,294,174 12.7%   8,926,826
       OTHERS 3,521,140  3,521,140 100.0%  -
   Tax Refund 1,000,000  88,986 8.9%  911,014
   Net Lending  15,000,000 10,192,000 67.9%  4,808,000
   Interest Payments 357,090,000 117,797,000 33.0% 239,293,000
   TEF/CDT 15,000,000  14,787,177 98.6%  212,823
ORIGINAL PROGRAM 1,645,000,000  1,180,973,277 71.8% 464,026,723
OTHER RELEASES -  26,725,966 (26,725,966)
  CONT. APPRO. – RA9970  -  11,370,688 (11,370,688)
    Departments -  2,908,610  (2,908,610)
    Special Purpose Funds -  8,462,078  (8,462,078)
 UNPROGRAMMED FUND -  5,882,289 -  (5,882,289)
AUTOMATIC APPROPRIATIONS -

9,472,989

 - (9,472,989)
     Grants/Donation -

878,397

 - (878,397)
     SAGF-OTHERS -

1,196,501

 -

(1,196,501)
      AFP MATF

7,397,009

(7,397,009)
     Proc. from Sale of Unsrv. Eqt -

1,082

 - (1,082)
-
TOTAL 1,645,000,000 1,207,699,243** 73.4% 437,300,757
  **Details of Releases

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