STATUS OF CY 2014 ALLOTMENT RELEASESAs of January 1 - February 28, 2014 (In Thousand Pesos) |
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PARTICULARS | PROGRAM | ALLOTMENT RELEASES | % of Releases Over Program | BALANCE | |
A. GAA-RA 10633 | 1,468,599,325 | 997,212,504 | 67.9% | 471,386,821 | |
Departments | 1,186,029,690 | 969,056,077 | 81.7% | 216,973,613 | |
Special Purpose Funds | 282,569,635 | 28,156,427 | 10.0% | 254,413,208 | |
B. AUTOMATIC APPRO. | 796,029,175 | 372,146,727 | 46.8% | 423,882,448 | |
Retirement and Life Insurance Premium | 28,859,006 | 27,956,744 | 96.9% | 902,262 | |
Internal Revenue Allotment | 341,544,726 | 341,544,726 | 100.0% | - | |
Pension of Ex-Pres. Wives | 331 | - | 0.0% | 331 | |
Grants/Donations | 6,450 | 6,450 | 100.0% | - | |
Special Account in the General Fund | 21,116,662 | 2,546,286 | 12.1% | 18,570,376 | |
Motor Vehicles Users Charge Fund | 13,011,543 | 63,724 | 12,947,819 | ||
Others | 8,105,119 | 2,482,562 | 30.6% | 5,622,557 | |
Tax Refund | - | - | - | ||
Net Lending | 24,950,000 | - | 0.0% | 24,950,000 | |
Interest Payments | 352,652,000 | - | 0.0% | 352,652,000 | |
Tax Expenditures Fund/Customs Duties Taxes | 26,900,000 | 92,521 | 0.3% | 26,807,479 | |
ORIGINAL PROGRAM | 2,264,628,500 | 1,369,359,231 | 60.5% | 895,269,269 | |
OTHER RELEASES | - | 201,896 | (201,896) | ||
UNPROGRAMMED FUND | - | 4,764 | (4,764) | ||
AUTOMATIC APPROPRIATIONS | - | 197,132 | (197,132) | ||
Grants/Donations | 194,681 | (194,681) | |||
Military Camps Sales Proceeds Fund | 2,451 | (2,451) | |||
Total | 2,264,628,500 | 1,369,561,127 | 60.5% | 895,067,373 | |
Details of Releases |