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APPROPRIATIONS, OBLIGATIONS AND DISBURSEMENTS
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As of November 30, 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 297,678,761.12 297,678,761.12 100.00% 262,372,700.87 88.14% 254,871,147.88 85.62%97.14%
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 Current Year 281,344,067.41 281,344,067.41 100.00% 247,404,580.16 87.94% 240,238,413.68 85.39%97.10%223,380,239.38
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 PS 186,096,807.41 186,096,807.41 100.00% 173,948,909.46 93.47% 169,210,862.72 90.93%97.28%31,490,908.50
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 MOOE 92,759,260.00 92,759,260.00 100.00% 71,537,090.70 77.12% 69,177,259.30 74.58%96.70%254,871,147.88
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 CO 2,488,000.00 2,488,000.00 100.00% 1,918,580.00 77.11% 1,850,291.66 74.37%96.44%
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 Prior Year 16,334,693.71 16,334,693.71 100.00% 14,968,120.71 91.63% 14,632,734.20 89.58%97.76%
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 PS#DIV/0! - #DIV/0!#DIV/0!#DIV/0!
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 MOOE 16,314,693.71 16,314,693.71 100.00% 14,968,120.71 91.75% 14,632,734.20 89.69%97.76%
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 CO 20,000.00 20,000.00 100.00%0.00%0.00%#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 III
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