Status of Allotment Releases (April 2013)

STATUS OF CY 2013 ALLOTMENT RELEASES As of April 30, 2013 (In Thousand Pesos)
PARTICULARS	PROGRAM	ALLOTMENT RELEASES	% of Releases Over Program	BALANCE
A. GAA-RA 10352	1,250,680,785	982,591,563	78.6%	268,089,222
Departments	965,127,878	912,894,700	94.6%	52,233,178
Special Purpose Funds	285,552,907	69,696,863	24.4%	215,856,044

B. AUTOMATIC APPRO.	755,219,215	463,780,479	61.4%	291,438,736
Retirement and Life Insurance Premium	28,125,782	27,892,648	99.2%	233,134
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	8,224,989	42.7%	11,014,924
Motor Vehicles Users Charge Fund	14,214,195	3,279,083	23.1%	10,935,112
Others	5,025,718	4,945,906	98.4%	79,812
Tax Refund	17,701,364	1,017,773	5.7%	16,683,591
Net Lending	26,500,000	-	0.0%	26,500,000
Interest Payments	333,902,000	122,017,000	36.5%	211,885,000
Tax Expenditures Fund/Customs Duties Taxes	26,900,000	1,777,913	6.6%	25,122,087

ORIGINAL PROGRAM	2,005,900,000	1,446,372,042	72.1%	559,527,958

OTHER RELEASES	-	25,366,112		(25,366,112)
CONT. APPRO. - RA10155	-	19,059,363		(19,059,363)
Departments	-	11,940,806		(11,940,806)
Special Purpose Funds	-	7,118,557		(7,118,557)
AUTOMATIC APPROPRIATIONS		6,306,749		( 6,306,749)
Grants/Donations		288,882		( 288,882)
AFP Modernization Act Trust Fund		6,017,763		(6,017,763)
Proceeds from Sale of Unserviceable Equipment		104		(104)

TOTAL	2,005,900,000	1,471,738,154	73.4%	534,161,846
**Details of Releases