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Status of Allotment Releases as of May 2011

 

STATUS OF CY2011 ALLOTMENT RELEASES
As of May 31, 2011
(In Thousand Pesos)
PARTICULARS  PROGRAM RELEASES % of
Releases Over
Program		 BALANCE
A. GAA-RA 10147  933,479,272 687,937,931 73.7% 245,541,341
   Departments  760,423,504 645,211,097 84.8% 115,212,407
   Special Purpose Funds  173,055,768 42,726,834 24.7% 130,328,934
B. AUTOMATIC APPRO.  711,520,728 455,504,194 64.0% 256,016,534
   RLIP   22,418,891  21,828,761 97.4%  590,130
   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  4,806,226 35.0%  8,935,914
       MVUCF 10,221,000  1,285,086 12.6%   9,935,914
       OTHERS 3,521,140  3,521,140 100.0%  -
   Tax Refund 1,000,000  88,637 8.9%  911,363
   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  13,521,873 90.1%  1,478,127
ORIGINAL PROGRAM 1,645,000,000  1,143,442,125 69.5%  501,557,875
OTHER RELEASES -  20,933,761 (20,933,761)
  CONT. APPRO. – RA9970  -  10,435,651 (10,435,651)
    Departments -  2,578,110  (2,578,110)
    Special Purpose Funds -  7,857,541  (7,857,541)
 UNPROGRAMMED FUND -  1,205,297 -  (1,205,297)
AUTOMATIC APPROPRIATIONS -

9,292,813

 - (9,292,813)
     Grants/Donation -

707,102

 - (707,102
      SAGF-OTHERS -

1,187,620

 -

1,187,620)
      AFP MATF

7,397,009

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

1,082

 - (1,082)
-
TOTAL 1,645,000,000 1,164,375,886** 70.8%  480,624,114
  **Details of Releases

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