STATUS OF CY 2014 ALLOTMENT RELEASES
As of January 1 - April 30, 2014
(In Thousand Pesos)
|
| PARTICULARS |
PROGRAM |
ALLOTMENT RELEASES |
% of Releases Over Program |
BALANCE |
| A. GAA-RA 10633 |
1,468,599,325 |
1,089,873,659 |
74.2% |
378,725,666 |
| Departments |
1,150,692,033 |
1,029,629,544 |
89.5% |
121,062,489 |
| Special Purpose Funds |
317,907,292 |
60,244,115 |
19.0% |
257,663,177 |
| |
|
|
|
|
| B. AUTOMATIC APPRO. |
796,029,175 |
735,630,723 |
92.4% |
60,398,452 |
| Retirement and Life Insurance Premium |
28,859,006 |
28,473,712 |
98.7% |
385,294 |
| 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 |
6,417,502 |
30.4% |
14,699,160 |
| Motor Vehicles Users Charge Fund |
13,011,543 |
2,273,131 |
17.5% |
10,738,412 |
| Others |
8,105,119 |
4,144,371 |
51.1% |
3,960,748 |
| Net Lending |
24,950,000 |
4,909,000 |
19.7% |
20,041,000 |
| Interest Payments |
352,652,000 |
352,652,000 |
100.0% |
- |
| Tax Expenditures Fund/Customs Duties Taxes |
26,900,000 |
1,627,333 |
6.0% |
25,272,667 |
| |
|
|
|
|
| ORIGINAL PROGRAM |
2,264,628,500 |
1,825,504,382 |
80.6% |
439,124,118 |
| |
|
|
|
|
| OTHER RELEASES |
- |
7,216,886 |
0.0% |
(7,216,886) |
| SUPPLEMENTAL BUDGET - R.A. 10634 |
- |
2,172,021 |
|
(2,172,021) |
| SPF-Calamity Fund |
|
2,172,021 |
|
(2,172,021) |
| UNPROGRAMMED FUND |
- |
18,484 |
|
(18,484) |
| AUTOMATIC APPROPRIATIONS |
- |
5,026,381 |
|
(5,026,381) |
| Grants/Donations |
|
2,774,673 |
|
(2,774,673) |
| Military Camps Sales Proceeds Fund |
|
1,586,744 |
|
(1,586,744) |
| AFP Modernization Act Trust Fund |
|
664,964 |
|
(664,964) |
| |
|
|
|
|
| Total |
2,264,628,500 |
1,832,721,268 |
80.9% |
431,907,232 |
| Details of Releases |
