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BUDGET UTILIZATION REPORT
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Third Quarter
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Total AdjustedTotalObligation Total
Disbursement
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REGIONAllotmentObligationRateDisbursementRate
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1ROP 906,218,682 823,239,314 91% 809,217,003 98%
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2Caloocan 5,508,185,020 5,403,073,297 98% 5,355,380,001 99%
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3Las Piñas 2,260,962,259 2,235,032,154 99% 2,234,259,864 100%
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4Makati 1,934,385,703 1,910,123,774 99% 1,898,566,834 99%
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5Malabon 1,713,353,632 1,695,497,416 99% 1,683,628,212 99%
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6Mandaluyong 1,492,542,004 1,465,007,732 98% 1,462,107,110 100%
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7Manila 7,382,741,104 7,185,767,922 97% 6,499,397,541 90%
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8Marikina 1,793,792,433 1,751,318,983 98% 1,733,328,593 99%
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9Muntinlupa 1,701,937,129 1,625,582,563 96% 1,614,364,884 99%
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10Navotas 1,154,868,017 1,148,704,543 99% 1,148,704,542 100%
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11Parañaque 2,123,539,243 2,110,039,955 99% 2,109,965,412 100%
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12Pasay 1,496,294,248 1,461,943,135 98% 1,461,011,975 100%
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13Pasig 3,018,070,909 2,901,545,055 96% 2,890,761,488 100%
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14San Juan 352,658,041 345,154,185 98% 341,165,389 99%
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15Quezon City 9,654,480,239 9,188,293,466 95% 8,943,780,039 97%
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16TAPAT 2,922,276,296 2,871,004,701 98% 2,842,040,311 99%
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17Valenzuela 2,884,113,588 2,849,544,641 99% 2,845,809,383 100%
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TOTAL 48,300,418,547 46,970,872,838 97% 45,873,488,581 98%
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