STATUS OF CY 2013 ALLOTMENT RELEASES As of May 31, 2013 (In Thousand Pesos) |
PARTICULARS |
PROGRAM |
ALLOTMENT RELEASES |
% of Releases Over Program |
BALANCE |
A. GAA-RA 10352 |
1,250,680,785 |
1,004,607,287 |
80.3% |
246,073,498 |
Departments |
965,127,878 |
914,545,350 |
94.8% |
50,582,528 |
Special Purpose Funds |
285,552,907 |
90,061,937 |
31.5% |
195,490,970 |
|
|
|
|
|
B. AUTOMATIC APPRO. |
755,219,215 |
492,377,972 |
65.2% |
262,841,243 |
Retirement and Life Insurance Premium |
28,125,782 |
28,011,855 |
99.6% |
113,927 |
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 |
8,608,257 |
44.7% |
10,631,656 |
Motor Vehicles Users Charge Fund |
14,214,195 |
3,582,539 |
25.2% |
10,631,656 |
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 |
138,718,000 |
41.5% |
195,184,000 |
Tax Expenditures Fund/Customs Duties Taxes |
26,900,000 |
13,125,231 |
48.8% |
13,774,769 |
|
|
|
|
|
ORIGINAL PROGRAM |
2,005,900,000 |
1,496,985,259 |
74.6% |
508,914,741 |
|
|
|
|
|
OTHER RELEASES |
- |
28,578,563 |
|
(28,578,563) |
CONT. APPRO. - RA10155 |
- |
20,535,181 |
|
(20,535,181) |
Departments |
- |
12,338,171 |
|
(12,338,171) |
Special Purpose Funds |
- |
8,197,010 |
|
(8,197,010) |
|
|
|
|
|
UNPROGRAMMED FUND |
|
71,541 |
|
(71,541) |
|
|
|
|
|
AUTOMATIC APPROPRIATIONS |
- |
7,971,841 |
|
( 7,971,841) |
Grants/Donations |
|
912,170 |
|
( 912,170) |
Special Account in the General Fund |
|
1,031,463 |
|
(1,031,463) |
Military Camps Sales Proceeds Fund |
|
10,341 |
|
(10,341) |
AFP Modernization Act Trust Fund |
|
6,017,763 |
|
(6,017,763) |
Proceeds from Sale of Unserviceable Equipment |
|
104 |
|
(104) |
|
|
|
|
|
TOTAL |
2,005,900,000 |
1,525,563,822 |
76.1% |
480,336,178 |
**Details of Releasesa/ Excludes Net Lending in the amount of negative P4.176 billion b/ January to May requirements per BTr report |