STATUS OF CY 2014 ALLOTMENT RELEASES
As of January 1-31, 2014 (In Thousand Pesos)
|
PARTICULARS |
PROGRAM |
ALLOTMENT RELEASES |
% of Releases Over Program |
BALANCE |
A. GAA-RA 10633 |
1,468,599,325 |
1,044,128,354 |
71.1% |
424,470,971 |
Departments |
1,186,029,690 |
1,022,945,309 |
86.2% |
163,084,381 |
Special Purpose Funds |
282,569,635 |
21,183,045 |
7.5% |
261,386,590 |
|
|
|
|
|
B. AUTOMATIC APPRO. |
796,029,175 |
369,598,026 |
46.4% |
426,431,149 |
Retirement and Life Insurance Premium |
28,859,006 |
27,775,267 |
96.2% |
1,083,739 |
Internal Revenue Allotment |
341,544,726 |
341,544,726 |
100.0% |
- |
Pension of Ex-Pres. Wives |
331 |
331 |
100.0% |
- |
Grants/Donations |
6,450 |
126,595 |
1962.7% |
(120,145) |
Special Account in the General Fund |
21,116,662 |
121,201 |
0.6% |
20,995,461 |
Motor Vehicles Users Charge Fund |
13,011,543 |
- |
|
13,011,543 |
Others |
8,105,119 |
121,201 |
1.5% |
7,983,918 |
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 |
29,906 |
0.1% |
26,870,094 |
|
|
|
|
|
ORIGINAL PROGRAM |
2,264,628,500 |
1,413,726,380 |
62.4% |
850,902,120 |
Details of Releases |