Status of Allotment Releases (May 2013)

Details: February 19, 2018

STATUS OF CY 2013 ALLOTMENT RELEASES As of May 31, 2013 (In Thousand Pesos)
PARTICULARS	PROGRAM	ALLOTMENT RELEASES	% of Releases Over Program	BALANCE
A. GAA-RA 10352	1,250,680,785	1,004,607,287	80.3%	246,073,498
Departments	965,127,878	914,545,350	94.8%	50,582,528
Special Purpose Funds	285,552,907	90,061,937	31.5%	195,490,970

B. AUTOMATIC APPRO.	755,219,215	492,377,972	65.2%	262,841,243
Retirement and Life Insurance Premium	28,125,782	28,011,855	99.6%	113,927
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	8,608,257	44.7%	10,631,656
Motor Vehicles Users Charge Fund	14,214,195	3,582,539	25.2%	10,631,656
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	138,718,000	41.5%	195,184,000
Tax Expenditures Fund/Customs Duties Taxes	26,900,000	13,125,231	48.8%	13,774,769

ORIGINAL PROGRAM	2,005,900,000	1,496,985,259	74.6%	508,914,741

OTHER RELEASES	-	28,578,563		(28,578,563)
CONT. APPRO. - RA10155	-	20,535,181		(20,535,181)
Departments	-	12,338,171		(12,338,171)
Special Purpose Funds	-	8,197,010		(8,197,010)

UNPROGRAMMED FUND		71,541		(71,541)

AUTOMATIC APPROPRIATIONS	-	7,971,841		( 7,971,841)
Grants/Donations		912,170		( 912,170)
Special Account in the General Fund		1,031,463		(1,031,463)
Military Camps Sales Proceeds Fund		10,341		(10,341)
AFP Modernization Act Trust Fund		6,017,763		(6,017,763)
Proceeds from Sale of Unserviceable Equipment		104		(104)

TOTAL	2,005,900,000	1,525,563,822	76.1%	480,336,178
**Details of Releasesa/ Excludes Net Lending in the amount of negative P4.176 billion b/ January to May requirements per BTr report