STATUS OF CY 2014 ALLOTMENT RELEASES
As of January 1 - February 28, 2014 (In Thousand Pesos)
|
| PARTICULARS |
PROGRAM |
ALLOTMENT RELEASES |
% of Releases Over Program |
BALANCE |
| A. GAA-RA 10633 |
1,468,599,325 |
997,212,504 |
67.9% |
471,386,821 |
| Departments |
1,186,029,690 |
969,056,077 |
81.7% |
216,973,613 |
| Special Purpose Funds |
282,569,635 |
28,156,427 |
10.0% |
254,413,208 |
| |
|
|
|
|
| B. AUTOMATIC APPRO. |
796,029,175 |
372,146,727 |
46.8% |
423,882,448 |
| Retirement and Life Insurance Premium |
28,859,006 |
27,956,744 |
96.9% |
902,262 |
| 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 |
2,546,286 |
12.1% |
18,570,376 |
| Motor Vehicles Users Charge Fund |
13,011,543 |
63,724 |
|
12,947,819 |
| Others |
8,105,119 |
2,482,562 |
30.6% |
5,622,557 |
| Tax Refund |
- |
- |
|
- |
| 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 |
92,521 |
0.3% |
26,807,479 |
| |
|
|
|
|
| ORIGINAL PROGRAM |
2,264,628,500 |
1,369,359,231 |
60.5% |
895,269,269 |
| |
|
|
|
|
| OTHER RELEASES |
- |
201,896 |
|
(201,896) |
| UNPROGRAMMED FUND |
- |
4,764 |
|
(4,764) |
| AUTOMATIC APPROPRIATIONS |
- |
197,132 |
|
(197,132) |
| Grants/Donations |
|
194,681 |
|
(194,681) |
| Military Camps Sales Proceeds Fund |
|
2,451 |
|
(2,451) |
| |
|
|
|
|
| Total |
2,264,628,500 |
1,369,561,127 |
60.5% |
895,067,373 |
| Details of Releases |
