ABCDEFGHIJKLMNOPQRSTUVWXYZ
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APPROPRIATIONS, OBLIGATIONS AND DISBURSEMENTS
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As of July 31, 2022
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Region MIMAROPA
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As of July 31, 2022
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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 273,475,857.42 273,475,857.42 100.00% 154,262,473.36 56.41% 141,011,353.95 51.56%91.41%
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 Current Year 258,570,713.71 258,570,713.71 100.00% 144,743,026.52 55.98% 131,597,606.61 50.89%90.92%
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 PS 180,700,104.71 180,700,104.71 100.00% 102,951,800.08 56.97% 92,878,816.56 51.40%90.22%
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 MOOE 76,195,609.00 76,195,609.00 100.00% 40,559,022.44 53.23% 37,526,577.49 49.25%92.52%
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 CO 1,675,000.00 1,675,000.00 100.00% 1,232,204.00 73.56% 1,192,212.56 71.18%96.75%
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 Prior Year 14,905,143.71 14,905,143.71 100.00% 9,519,446.84 63.87% 9,413,747.34 63.16%98.89%
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 PS#DIV/0! - #DIV/0!#DIV/0!#DIV/0!
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 MOOE 14,905,143.71 14,905,143.71 100.00% 9,519,446.84 63.87% 9,413,747.34 63.16%98.89%
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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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CERTIFIED CORRECT:
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DEBORRAH B. ACOSTA
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Accountant II / OIC - Accounting Section
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