Status of Allotment Releases (July 2013)

STATUS OF CY 2013 ALLOTMENT RELEASES As of July 31, 2013 (In Thousand Pesos)
PARTICULARS	PROGRAM	ALLOTMENT RELEASES	% of Releases Over Program	BALANCE
A. GAA-RA 10352	1,250,680,785	1,080,373,384	86.4%	170,307,401
Departments	965,127,878	926,709,311	96.0%	38,418,567
Special Purpose Funds	285,552,907	153,664,073	53.8%	131,888,834

B. AUTOMATIC APPRO.	755,219,215	691,320,503	91.5%	63,898,712
Retirement and Life Insurance Premium	28,125,782	28,628,002	101.8%	(502,220)
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	9,823,142	51.1%	9,416,771
Motor Vehicles Users Charge Fund	14,214,195	4,797,424	33.8%	9,416,771
Others	5,025,718	5,025,718	100.0%	-
Tax Refund	17,701,364	1,064,473	6.0%	16,636,891
Net Lending	26,500,000	-	0.0%	26,500,000
Interest Payments	333,902,000	333,902,000	100.0%	-
Tax Expenditures Fund/Customs Duties Taxes	26,900,000	15,052,730	56.0%	11,847,270

ORIGINAL PROGRAM	2,005,900,000	1,771,693,887	88.3%	234,206,113

OTHER RELEASES	-	35,263,343		(35,263,343)
CONT. APPRO. - RA10155	-	25,621,239		(25,621,239)
Departments	-	16,941,059		(16,941,059)
Special Purpose Funds	-	8,680,180		(8,680,180)

UNPROGRAMMED FUND		256,057		(256,057)

AUTOMATIC APPROPRIATIONS	-	9,386,047		(9,386,047)
Grants/Donations		1,309,244		(1,309,244)
Special Account in the General Fund		1,485,601		(11,485,601)
Military Camps Sales Proceeds Fund		555,885		(555,885)
AFP Modernization Act Trust Fund		6,035,140		(6,035,140)
Proceeds from Sale of Unserviceable Equipment		177		(177)

TOTAL	2,005,900,000	1,806,957,230	90.1%	198,942,413
**Details of Releases a/ Excludes Net Lending as of June 30, 2013 in the amount of negative P.906 billion