STATUS OF CY 2014 BUDGET PROGRAMAs of January 1 - June 30, 2014(In Thousand Pesos) |
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PARTICULARS | PROGRAM | ALLOTMENT RELEASES | % of Releases Over Program | BALANCE |
A. GAA-RA 10633 | 1,468,599,325 | 1,191,242,013 | 81.1% | 277,357,312 |
Departments | 1,150,692,033 | 1,053,966,407 | 91.6% | 96,725,626 |
Special Purpose Funds | 317,907,292 | 137,275,606 | 43.2% | 180,631,686 |
B. AUTOMATIC APPRO. | 796,029,175 | 756,182,568 | 95.0% | 39,846,607 |
Retirement and Life Insurance Premium | 28,859,006 | 29,498,384 | 102.2% | (639,378) |
Internal Revenue Allotment | 341,544,726 | 341,544,726 | 100.0% | - |
Pension of Ex-Pres. Wives | 331 | - | 0.0% | 331 |
Grants/Donations | 6,450 | 6,450 | 100.0% | - |
Special Account in the General Fund | 21,116,662 | 12,600,732 | 59.7% | 8,515,930 |
Motor Vehicles Users Charge Fund | 13,011,543 | 5,289,097 | 40.6% | 7,722,446 |
Others | 8,105,119 | 7,311,635 | 90.2% | 793,484 |
Net Lending | 24,950,000 | 5,965,000* | 23.9% | 18,985,000 |
Interest Payments | 352,652,000 | 352,652,000 | 100.0% | - |
Tax Expenditures Fund/Customs Duties Taxes | 26,900,000 | 13,915,276 | 51.7% | 12,984,724 |
ORIGINAL PROGRAM | 2,264,628,500 | 1,947,424,581 | 86.0% | 317,203,919 |
OTHER RELEASES | - | 25,397,001 | 0.0% | (25,397,001) |
CONTINUING APPROPRIATIONS-R.A 10352 | - | 4,640,797 | (4,640,797) | |
Departments | 925,975 | (925,975) | ||
Special Purpose Funds | 3,714,822 | (3,714,822) | ||
SUPPLEMENTAL BUDGET - R.A. 10634 | - | 10,039,467 | (10,039,467) | |
DSWD | 662,500 | (662,500) | ||
SPF-National Disaster Disaster Risk Reduction Management Fund | 9,376,967 | (9,376,967) | ||
UNPROGRAMMED FUND | - | 5,141,767 | (5,141,767) | |
AUTOMATIC APPROPRIATIONS | - | 5,574,970 | (5,574,970) | |
Grants/Donations | 3,223,422 | (3,223,422) | ||
Military Camps Sales Proceeds Fund | 1,586,744 | (1,586,744) | ||
AFP Modernization Act Trust Fund | 764,804 | (764,804) | ||
Total | 2,264,628,500 | 1,972,821,582 | 87.1% | 291,806,918 |
* Per Bureau of the Treasury Report as of May 31, 2014
Details of Releases |