Status of Allotment Releases (November 2014)

Details: February 19, 2018

sSTATUS OF CY 2014 BUDGET PROGRAM As of January 1 - November 30, 2014 (In Thousand Pesos)
PARTICULARS	PROGRAM	ALLOTMENT RELEASES	% of Releases Over Program	BALANCE
A. GAA-RA 10633	1,468,599,325	1,342,064,607	91.4%	126,534,718
Departments	1,150,692,033	1,098,505,073	95.5%	52,186,960
Special Purpose Funds	317,907,292	243,559,534	76.6%	74,347,758

B. AUTOMATIC APPRO.	796,029,175	772,204,670	97.0%	23,824,505
Retirement and Life Insurance Premium	28,859,006	31,422,574	108.9%	(2,563,568)
Internal Revenue Allotment	341,544,726	341,544,726	100.0%	-
Pension of Ex-Pres. Wives	331	288	87.0%	43
Grants/Donations	6,450	6,450	100.0%	-
Special Account in the General Fund	21,116,662	20,276,550	96.0%	840,112
Motor Vehicles Users Charge Fund	13,011,543	12,171,431	93.5%	840,112
Others	8,105,119	8,105,119	100.0%	-
Net Lending	24,950,000	8,415,000*	33.7%	16,535,000
Interest Payments	352,652,000	352,652,000	100.0%	-
Tax Expenditures Fund/Customs Duties Taxes	26,900,000	17,887,082	66.5%	9,012,918

ORIGINAL PROGRAM	2,264,628,500	2,114,269,277	93.4%	150,359,223

OTHER RELEASES	-	35,243,242	0.0%	(35,243,242)
CONTINUING APPROPRIATIONS-R.A 10352	-	6,379,146		(6,379,146)
Departments		1,948,658		( 1,948,658)
Special Purpose Funds		4,430,488		(4,430,488)
SUPPLEMENTAL BUDGET - R.A. 10634	-	14,306,843		(14,306,843)
DSWD		3,400,000		(3,400,000)
SPF-National Disaster Disaster Risk Reduction Management Fund		10,906,843		(10,906,843)
UNPROGRAMMED FUND	-	7,381,503		(7,381,503)
AUTOMATIC APPROPRIATIONS	-	7,175,750		(7,175,750)
Grants/Donations		3,657,604		(3,657,604)
Special Account in the General Fund		1,028,929		(1,028,929)
Military Camps Sales Proceeds Fund		1,628,589		(1,628,589)
AFP Modernization Act Trust Fund		860,628		( 860,628)

Total	2,264,628,500	2,149,512,519	94.9%	115,115,981
* Per Bureau of the Treasury Report as of September 30, 2014 Details of Releases Details of Program Adjustments