STATUS OF CY 2014 ALLOTMENT RELEASESAs of January 1 - April 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 | 1,089,873,659 | 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 |