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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 April 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 270,075,645.44 270,075,645.44 100.00% 95,678,598.69 35.43% 89,869,030.61 33.28%93.93%
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 Current Year 214,229,843.77 214,229,843.77 100.00% 67,112,848.46 31.33% 61,379,423.83 28.65%91.46%
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 PS 168,962,742.67 168,962,742.67 100.00% 50,135,427.60 29.67% 44,882,165.58 26.56%89.52%
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 MOOE 45,267,101.10 45,267,101.10 100.00% 16,977,420.86 37.50% 16,497,258.25 36.44%97.17%
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 CO#DIV/0! - #DIV/0!#DIV/0!#DIV/0!
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 Prior Year 55,845,801.67 55,845,801.67 100.00% 28,565,750.23 51.15% 28,489,606.78 51.01%99.73%
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 PS 55,840,652.67 55,840,652.67 100.00% 28,565,750.23 51.16% 28,489,606.78 51.02%99.73%
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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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