Status of Allotment Releases (December 2013)

Details: February 19, 2018

STATUS OF CY 2013 BUDGET PROGRAM 01 January - December 31, 2013 (In Thousand Pesos)
PARTICULARS	PROGRAM	ALLOTMENT RELEASES	% of Releases Over Program	BALANCE
A. GAA-RA 10352	1,250,680,785	1,215,067,213	97.2%	35,613,572
Departments	969,862,362	956,307,214	98.6%	13,555,148
Special Purpose Funds	280,818,423	258,759,999	92.1%	22,058,424
B. AUTOMATIC APPRO.	755,219,215	723,203,930	95.8%	32,015,285

Retirement and Life Insurance Premium	28,125,782	29,844,426	106.1%	(1,718,644)
Internal Revenue Allotment	302,304,001	302,304,001	100.0%	-
Pension of Ex-Pres. Wives	331	331	100.0%	-
Grants/Donations	545,824	545,824	100.0%	-
Special Account in the General Fund	19,239,913	13,242,434	68.8%	5,997,479
Motor Vehicles Users Charge Fund	14,214,195	8,216,716	57.8%	5,997,479
Others	5,025,718	5,025,718	100.0%	-
Tax Refund	17,701,364	3,719,351	21.0%	13,982,013
Net Lending	26,500,000	16,626,000 /a	62.7%	9,874,000
Interest Payments	333,902,000	333,902,000	100.0%	-
Tax Expenditures Fund/Customs Duties Taxes	26,900,000	23,019,563	85.6%	3,880,437


OTHER RELEASES	-	62,968,568		(62,968,568)
CONT. APPRO. - RA10155	-	36,406,063		(36,406,063)
Departments	-	20,279,278		(20,279,278)
Special Purpose Funds	-	16,126,785		(16,126,785)

UNPROGRAMMED FUND		10,997,462		(10,997,462)

AUTOMATIC APPROPRIATIONS	-	15,565,043		(15,565,043)
Grants/Donations		1,882,745		(1,882,745)
Special Account in the General Fund		7,014,874		(7,014,874)
Military Camps Sales Proceeds Fund		593,579		(593,579)
AFP Modernization Act Trust Fund		6,069,640		(6,069,640)
Proceeds from Sale of Unserviceable Equipment		4,205		(4,205)


ORIGINAL PROGRAM	2,005,900,000	2,001,239,711	99.8%	4,660,289

SUPPLEMENTAL BUDGET	14,600,000	-		14,600,000
R.A. 10634	14,600,000			14,600,000

TOTAL	2,020,500,000	2,001,239,711	99.0%	19,260,289
**Details of Releases