STATUS OF CY 2014 BUDGET PROGRAM
As of January 1 - June 30, 2014
(In Thousand Pesos)
|
| 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
|
