Status of Allotment Releases (June 2013)

Details: February 19, 2018

STATUS OF CY 2013 ALLOTMENT RELEASES As of June 30, 2013 (In Thousand Pesos)
PARTICULARS	PROGRAM	ALLOTMENT RELEASES	% of Releases Over Program	BALANCE
A. GAA-RA 10352	1,250,680,785	1,048,352,441	83.8%	202,328,344
Departments	965,127,878	922,630,602	95.6%	42,497,276
Special Purpose Funds	285,552,907	125,721,839	44.0%	159,831,068

B. AUTOMATIC APPRO.	755,219,215	688,436,953	91.2%	66,782,262
Retirement and Life Insurance Premium	28,125,782	28,218,729	100.3%	(92,947)
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	8,618,257	44.8%	10,621,656
Motor Vehicles Users Charge Fund	14,214,195	3,592,539	25.3%	10,621,656
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	13,783,338	51.2%	13,116,662

ORIGINAL PROGRAM	2,005,900,000	1,736,789,394	86.6%	269,110,606

OTHER RELEASES	-	32,586,193		(32,586,193)
CONT. APPRO. - RA10155	-	24,303,254		(24,303,254)
Departments	-	15,938,292		(15,938,292)
Special Purpose Funds	-	8,364,962		(8,364,962)

UNPROGRAMMED FUND		169,028		(169,028)

AUTOMATIC APPROPRIATIONS	-	8,113,911		(8,113,911)
Grants/Donations		1,027,659		(1,027,659)
Special Account in the General Fund		1,040,594		(1,040,594)
Military Camps Sales Proceeds Fund		10,341		(10,341)
AFP Modernization Act Trust Fund		6,035,140		(6,035,140)
Proceeds from Sale of Unserviceable Equipment		177		(177)

TOTAL	2,005,900,000	1,769,375,587	88.2%	236,524,413
**Details of Releases a/ Excludes Net Lending in the amount of negative P3.442 billionb/ January to May requirements per BTr report