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APPROPRIATIONS, OBLIGATIONS AND DISBURSEMENTS
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As of September 30, 2021
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Region MIMAROPA
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As of September 30, 2021
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ParticularsAvailable Appropriations 1/Allotment Releases /1ObligationsDisbursements 2/
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AmountAmount% to Available Appropriations Amount % to AllotmentAmount% to Allotment% to Obligations
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B. Details by Agency
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Total 355,078,723.11 355,078,723.11 100.00% 246,800,126.76 69.51% 232,415,285.99 65.45%94.17%
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 Current Year 292,027,052.00 292,027,052.00 100.00% 188,808,947.30 64.65% 173,673,265.64 59.47%91.98%
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 PS 175,290,970.90 175,290,970.90 100.00% 130,456,933.41 74.42% 117,217,754.73 66.87%89.85%
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 MOOE 116,736,081.10 116,736,081.10 100.00% 58,352,013.89 49.99% 56,455,510.91 48.36%96.75%
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 CO#DIV/0! - #DIV/0!#DIV/0!#DIV/0!
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 Prior Year 63,051,671.11 63,051,671.11 100.00% 57,991,179.46 91.97% 58,742,020.35 93.16%101.29%
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 PS 63,051,671.11 63,051,671.11 100.00% 57,991,179.46 91.97% 58,742,020.35 93.16%101.29%
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 MOOE#DIV/0!#DIV/0!#DIV/0!#DIV/0!
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 CO#DIV/0!#DIV/0!#DIV/0!#DIV/0!
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SUBALLOTMENTS - MOOE#DIV/0!#DIV/0!#DIV/0!#DIV/0!
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 58,848,602.89
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PREPARED BY
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 (857,423.43)
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Van Angelo E. Magumun
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Accountant III
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