| STATUS OF CY2013 ALLOTMENT RELEASES As of February 28, 2013 (In Thousand Pesos) | |||||||
| PARTICULARS | PROGRAM | ALLOTMENT RELEASES | % of Releases Over Program | BALANCE | |||
| A. GAA-RA 10352 | 1,250,680,785 | 949,468,861 | 75.9% | 301,211,924 | |||
| Departments | 965,127,878 | 912,086,879 | 94.5% | 53,040,999 | |||
| Special Purpose Funds | 285,552,907 | 37,381,982 | 13.1% | 248,170,925 | |||
| B. AUTOMATIC APPRO. | 755,219,215 | 408,553,876 | 54.1% | 346,665,339 | |||
| Retirement and Life Insurance Premium | 28,125,782 | 27,559,637 | 98.0% | 566,145 | |||
| Internal Revenue Allotment | 302,304,001 | 302,304,001 | 100.0% | - | |||
| Pension of Ex-Pres. Wives | 331 | 331 | 100.0% | - | |||
| Grants/Donations | 545,824 | 416,603 | 76.3% | 129,221 | |||
| Special Account in the General Fund | 19,239,913 | 4,663,134 | 24.2% | 14,576,779 | |||
| Motor Vehicles Users Charge Fund | 14,214,195 | 62,914 | 0.4% | 14,151,281 | |||
| Others | 5,025,718 | 4,600,220 | 91.5% | ||||
| Tax Refund | 17,701,364 | 385,836 | 2.2% | 17,315,528 | |||
| Net Lending | 26,500,000 | - | 0.0% | 26,500,000 | |||
| Interest Payments | 333,902,000 | 72,762,000 | 21.8% | 261,140,000 | |||
| Tax Expenditures Fund/Customs Duties Taxes | 26,900,000 | 462,334 | 1.7% | 26,437,666 | |||
| ORIGINAL PROGRAM | 2,005,900,000 | 1,358,022,737 | 67.7% | 647,877,263 | |||
| OTHER RELEASES | - | 11,387,671 | (11,387,671) | ||||
| CONT. APPRO. - RA10155 | - | 11,387,671 | (11,387,671) | ||||
| Departments | - | 7,947,240 | (7,947,240) | ||||
| Special Purpose Funds | - | 3,440,431 | (3,440,431) | ||||
| TOTAL | 2,005,900,000 | 1,369,410,408 | 68.3% | 636,489,592 | |||
| **Details of Releases | |||||||
