Status of Allotment Releases (March 2013)

STATUS OF CY2013 ALLOTMENT RELEASES As of March 31, 2013 (In Thousand Pesos)
PARTICULARS	PROGRAM	ALLOTMENT RELEASES	% of Releases Over Program	BALANCE
A. GAA-RA 10352	1,250,680,785	960,838,384	76.8%	289,842,401
Departments	965,127,878	915,179,639	94.8%	49,948,239
Special Purpose Funds	285,552,907	45,658,745	16.0%	239,894,162

B. AUTOMATIC APPRO.	755,219,215	439,124,488	58.1%	316,094,727
Retirement and Life Insurance Premium	28,125,782	27,950,779	99.4%	175,003
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	7,689,647	40.0%	11,550,266
Motor Vehicles Users Charge Fund	14,214,195	3,078,019	21.7%	11,136,176
Others	5,025,718	4,611,628	91.8%	414,090
Tax Refund	17,701,364	1,003,222	5.7%	16,698,142
Net Lending	26,500,000	-	0.0%	26,500,000
Interest Payments	333,902,000	98,338,000	29.5%	235,564,000
Tax Expenditures Fund/Customs Duties Taxes	26,900,000	1,292,684	4.8%	25,607,316

ORIGINAL PROGRAM	2,005,900,000	1,399,962,872	69.8%	605,937,128

OTHER RELEASES	-	25,130,724		(25,130,724)
CONT. APPRO. - RA10155	-	18,937,248		(18,937,248)
Departments	-	11,852,359		(11,852,359)
Special Purpose Funds	-	7,084,889		(7,084,889)
AUTOMATIC APPROPRIATIONS		6,193,476		( 6,193,476)
Grants/Donations		175,713		( 175,713)
AFP Modernization Act Trust Fund		6,017,763		(6,017,763)

TOTAL	2,005,900,000	1,425,093,596	71.0%	580,806,404
**Details of Releases