Status of Allotment Releases (March 2011)

STATUS OF CY2011 ALLOTMENT RELEASES As of March 31, 2011 (In Thousand Pesos)
PARTICULARS	PROGRAM	RELEASES	% of Releases vs. Program	BALANCE
A. GAA-RA 10147	933,479,272	629,773,063	67.5%	303,706,209
Departments	764,389,614	617,916,930	80.8%	146,472,684
Special Purpose Funds	169,089,658	11,856,133	7.0%	157,233,525

B. AUTOMATIC APPRO.	711,520,728	157,499,283	22.1%	554,021,445
RLIP	22,418,891	20,803,102	92.8%	1,615,789
IRA	286,944,239	71,736,065	25.0%	215,208,174
Pension of Ex-Pres. Wives	331	331	100.0%	-
Grants/Donations	325,127	325,127	100.0%	-
SAGF	13,742,140	3,024,609	22.0%	10,717,531
MVUCF	10,221,000	519,206	5.1%	9,701,794
OTHERS	3,521,140	2,505,403	71.2%	1,015,737
Tax Refund	1,000,000	16,908	1.7%	983,092
Net Lending	15,000,000	981,000*	6.5%	14,019,000
Interest Payments	357,090,000	57,988,000*	16.2%	299,102,000
TEF/CDT	15,000,000	2,624,141	17.5%	12,375,859

ORIGINAL PROGRAM	1,645,000,000	787,272,346	47.9%	857,727,654

OTHER RELEASES	-	12,802,382		(12,802,382)
CONT. APPRO. - RA9970	-	4,150,326		(4,150,326)
Departments	-	2,118,184		(2,118,184)
Special Purpose Funds	-	2,032,142		(2,032,142)

UNPROGRAMMED FUND	-	1,205,297	-	(1,205,297)

AUTOMATIC APPROPRIATIONS	-	7,446,759	-	(7,446,759)
Grants/Donation	-	49,121	-	(49,121)
AFP MATF	-	7,397,009	-	(7,397,009)
Proc. from Sale of Unsrv. Eqt	-	629	-	(629)
				-
TOTAL	1,645,000,000	800,074,728**	48.6%	844,925,272
* per BTr report as of March 31, 2011 ** Details of Releases