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APPROPRIATIONS, OBLIGATIONS AND DISBURSEMENTS
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As of March 31, 2021
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Region MIMAROPA
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As of May 31, 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 277,014,422.44 277,014,422.44 100.00% 132,885,084.13 47.97% 125,701,061.39 45.38%94.59%
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Current Year 214,973,590.77 214,973,590.77 100.00% 93,284,437.16 43.39% 86,194,379.75 40.10%92.40%
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PS 168,962,742.67 168,962,742.67 100.00% 72,369,550.39 42.83% 65,753,825.27 38.92%90.86%
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MOOE 46,010,848.10 46,010,848.10 100.00% 20,914,886.77 45.46% 20,440,554.48 44.43%97.73%
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CO#DIV/0! - #DIV/0!#DIV/0!#DIV/0!
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Prior Year 62,040,831.67 62,040,831.67 100.00% 39,600,646.97 63.83% 39,506,681.64 63.68%99.76%
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PS 62,035,682.67 62,035,682.67 100.00% 39,600,646.97 63.84% 39,506,681.64 63.68%99.76%
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MOOE 5,149.00 5,149.00 100.00%0.00%0.00%#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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PREPARED BY
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Van Angelo E. Magumun
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Accountant III
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