STATUS OF CY 2013 ALLOTMENT RELEASES As of July 31, 2013 (In Thousand Pesos) |
PARTICULARS |
PROGRAM |
ALLOTMENT RELEASES |
% of Releases Over Program |
BALANCE |
A. GAA-RA 10352 |
1,250,680,785 |
1,080,373,384 |
86.4% |
170,307,401 |
Departments |
965,127,878 |
926,709,311 |
96.0% |
38,418,567 |
Special Purpose Funds |
285,552,907 |
153,664,073 |
53.8% |
131,888,834 |
|
|
|
|
|
B. AUTOMATIC APPRO. |
755,219,215 |
691,320,503 |
91.5% |
63,898,712 |
Retirement and Life Insurance Premium |
28,125,782 |
28,628,002 |
101.8% |
(502,220) |
Internal Revenue Allotment |
302,304,001 |
302,304,001 |
100.0% |
- |
Pension of Ex-Pres. Wives |
331 |
331 |
100.0% |
- |
Grants/Donations |
545,824 |
545,824 |
100.0% |
- |
Special Account in the General Fund |
19,239,913 |
9,823,142 |
51.1% |
9,416,771 |
Motor Vehicles Users Charge Fund |
14,214,195 |
4,797,424 |
33.8% |
9,416,771 |
Others |
5,025,718 |
5,025,718 |
100.0% |
- |
Tax Refund |
17,701,364 |
1,064,473 |
6.0% |
16,636,891 |
Net Lending |
26,500,000 |
- |
0.0% |
26,500,000 |
Interest Payments |
333,902,000 |
333,902,000 |
100.0% |
- |
Tax Expenditures Fund/Customs Duties Taxes |
26,900,000 |
15,052,730 |
56.0% |
11,847,270 |
|
|
|
|
|
ORIGINAL PROGRAM |
2,005,900,000 |
1,771,693,887 |
88.3% |
234,206,113 |
|
|
|
|
|
OTHER RELEASES |
- |
35,263,343 |
|
(35,263,343) |
CONT. APPRO. - RA10155 |
- |
25,621,239 |
|
(25,621,239) |
Departments |
- |
16,941,059 |
|
(16,941,059) |
Special Purpose Funds |
- |
8,680,180 |
|
(8,680,180) |
|
|
|
|
|
UNPROGRAMMED FUND |
|
256,057 |
|
(256,057) |
|
|
|
|
|
AUTOMATIC APPROPRIATIONS |
- |
9,386,047 |
|
(9,386,047) |
Grants/Donations |
|
1,309,244 |
|
(1,309,244) |
Special Account in the General Fund |
|
1,485,601 |
|
(11,485,601) |
Military Camps Sales Proceeds Fund |
|
555,885 |
|
(555,885) |
AFP Modernization Act Trust Fund |
|
6,035,140 |
|
(6,035,140) |
Proceeds from Sale of Unserviceable Equipment |
|
177 |
|
(177) |
|
|
|
|
|
TOTAL |
2,005,900,000 |
1,806,957,230 |
90.1% |
198,942,413 |
**Details of Releases a/ Excludes Net Lending as of June 30, 2013 in the amount of negative P.906 billion |