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APPROPRIATIONS, OBLIGATIONS AND DISBURSEMENTS
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As of December 31, 2022
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Region MIMAROPA
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ParticularsAvailable Appropriations 1/Allotment Releases /1ObligationsDisbursements 2/
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AmountAmount% to Available Appropriations Amount % to AllotmentAccum. Amount% to Allotment% to Obligations
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B. Details by Agency
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Total 346,282,650.49 346,282,650.49 100.00% 337,157,647.71 97.36% 322,301,934.95 93.07%95.59%
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 Current Year 299,689,956.78 299,689,956.78 100.00% 290,903,537.81 97.07% 276,569,813.80 92.29%95.07%223,380,239.38
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 PS 208,068,987.78 208,068,987.78 100.00% 207,973,405.71 99.95% 197,105,947.85 94.73%94.77%31,490,908.50
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 MOOE 89,132,969.00 89,132,969.00 100.00% 80,517,874.10 90.33% 77,554,808.59 87.01%96.32%254,871,147.88
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 CO 2,488,000.00 2,488,000.00 100.00% 2,412,258.00 96.96% 1,909,057.36 76.73%79.14%67430787.07
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 Prior Year 46,592,693.71 46,592,693.71 100.00% 46,254,109.90 99.27% 45,732,121.15 98.15%98.87% 322,301,934.95
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 PS#DIV/0! - #DIV/0!#DIV/0!#DIV/0!
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 MOOE 46,572,693.71 46,572,693.71 100.00% 46,236,909.90 99.28% 45,732,121.15 98.20%98.91%
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 CO 20,000.00 20,000.00 100.00% 17,200.00 86.00%0.00%0.00%
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SUBALLOTMENTS - MOOE#DIV/0!#DIV/0!#DIV/0!#DIV/0!
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CERTIFIED CORRECT:
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DEBORRAH B. ACOSTA
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Accountant III
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