STATUS OF CY 2014 ALLOTMENT RELEASES
As of January 1 - March 31, 2014
(In Thousand Pesos)
|
| PARTICULARS |
PROGRAM |
ALLOTMENT RELEASES |
% of Releases Over Program |
BALANCE |
| A. GAA-RA 10633 |
1,468,599,325 |
1,066,596,003 |
72.6% |
402,003,322 |
| Departments |
1,150,692,033 |
1,028,779,670 |
89.4% |
121,912,363 |
| Special Purpose Funds |
317,907,292 |
37,816,333 |
11.9% |
280,090,959 |
| |
|
|
|
|
| B. AUTOMATIC APPRO. |
796,029,175 |
375,190,759 |
47.1% |
420,838,416 |
| Retirement and Life Insurance Premium |
28,859,006 |
28,178,641 |
97.6% |
680,365 |
| 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 |
5,262,753 |
24.9% |
15,853,909 |
| Motor Vehicles Users Charge Fund |
13,011,543 |
1,690,234 |
13.0% |
11,321,309 |
| Others |
8,105,119 |
3,572,519 |
44.1% |
4,532,600 |
| Net Lending |
24,950,000 |
- |
0.0% |
24,950,000 |
| Interest Payments |
352,652,000 |
- |
0.0% |
352,652,000 |
| Tax Expenditures Fund/Customs Duties Taxes |
26,900,000 |
198,189 |
0.7% |
26,701,811 |
| |
|
|
|
|
| ORIGINAL PROGRAM |
2,264,628,500 |
1,441,786,762 |
63.7% |
822,841,738 |
| |
|
|
|
|
| OTHER RELEASES |
- |
2,396,779 |
|
(2,396,779) |
| SUPPLEMENTAL BUDGET - R.A. 10634 |
- |
1,185,687 |
|
(1,185,687) |
| UNPROGRAMMED FUND |
- |
18,484 |
|
(18,484) |
| AUTOMATIC APPROPRIATIONS |
- |
1,192,608 |
|
(1,192,608) |
| Grants/Donations |
|
525,193 |
|
(525,193) |
| Military Camps Sales Proceeds Fund |
|
2,451 |
|
(2,451) |
| AFP Modernization Act Trust Fund |
|
664,964 |
|
(664,964) |
| |
|
|
|
|
| Total |
2,264,628,500 |
1,444,183,541 |
63.8% |
820,444,959 |
| Details of Releases |
