| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | APMA Plan and Budget Summary | |||||||||||||||||||||
2 | FY 2024 | |||||||||||||||||||||
3 | PAP | ALLOCATION | OBLIGATION | BALANCE | Budget utilization % | DISBURSEMENT | Disbursement rate % | |||||||||||||||
4 | REGULAR PROGRAM | |||||||||||||||||||||
5 | PS | 67,506,000.00 | 26,365,600.96 | 41,140,399.04 | 39.06% | 36,452,920.45 | 138.26% | |||||||||||||||
6 | MOOE | 65,777,368.71 | 23,463,321.75 | 42,314,046.96 | 35.67% | 20,222,000.04 | 86.19% | |||||||||||||||
7 | CO | 0.00 | 0.00 | 0.00 | #DIV/0! | 0.00 | #DIV/0! | |||||||||||||||
8 | TOTAL, Regular Program | 133,283,368.71 | 49,828,922.71 | 83,454,446.00 | 37.39% | 56,674,920.49 | 113.74% | |||||||||||||||
9 | ||||||||||||||||||||||
10 | SUBTOTAL, GASS | 46,657,504.71 | 15,671,196.21 | 30,986,308.50 | 33.59% | 18,322,516.05 | 116.92% | |||||||||||||||
11 | PS, GMS | 18,068,000.00 | 7,169,629.27 | 10,898,370.73 | 39.68% | 11,673,389.07 | 162.82% | |||||||||||||||
12 | PS, APB | 6,373,000.00 | 0.00 | 6,373,000.00 | 0.00% | 0.00 | #DIV/0! | |||||||||||||||
13 | MOOE | 22,216,504.71 | 8,501,566.94 | 13,714,937.77 | 38.27% | 6,649,126.98 | 78.21% | |||||||||||||||
14 | OED | 1,331,422.70 | 623,835.00 | 707,587.70 | 46.85% | 230,892.51 | 37.01% | |||||||||||||||
15 | AFMD-ODC | 43,880.00 | 24,000.00 | 19,880.00 | 54.69% | 33,970.00 | 141.54% | |||||||||||||||
16 | AS | 141,730.00 | 93,967.27 | 47,762.73 | 66.30% | 93,967.27 | 100.00% | |||||||||||||||
17 | BS | 60,599.50 | 74,190.16 | -13,590.66 | 122.43% | 48,759.58 | 65.72% | |||||||||||||||
18 | CS | 56,874.65 | 51,208.60 | 5,666.05 | 90.04% | 51,208.60 | 100.00% | |||||||||||||||
19 | GSS | 0.00 | 0.00 | 0.00 | #DIV/0! | 0.00 | #DIV/0! | |||||||||||||||
20 | HRDS | 95,933.18 | 35,532.74 | 60,400.44 | 37.04% | 125,050.74 | 351.93% | |||||||||||||||
21 | MS | 200,092.98 | 146,404.98 | 53,688.00 | 73.17% | 108,294.98 | 73.97% | |||||||||||||||
22 | GAD | 999,424.00 | 39,750.00 | 959,674.00 | 3.98% | 12,318.00 | 30.99% | |||||||||||||||
23 | Senior | 500,000.00 | 102,282.50 | 397,717.50 | 20.46% | 73,557.50 | 71.92% | |||||||||||||||
24 | TRAINING | 0.00 | 0.00 | 0.00 | #DIV/0! | 0.00 | #DIV/0! | |||||||||||||||
25 | COA | 200,000.00 | 44,880.90 | 155,119.10 | 22.44% | 58,255.58 | 129.80% | |||||||||||||||
26 | Mandatory | 6,160,704.92 | 4,649,518.88 | 1,511,186.04 | 75.47% | 2,862,475.81 | 61.56% | |||||||||||||||
27 | NGW | 1,375,000.00 | 1,412,900.96 | -37,900.96 | 102.76% | 971,947.46 | 68.79% | |||||||||||||||
28 | E&M | 124,666.63 | 45,200.00 | 79,466.63 | 36.26% | 45,200.00 | 100.00% | |||||||||||||||
29 | Group Insurance | 49,006.00 | 44,552.00 | 4,454.00 | 90.91% | 44,552.00 | 100.00% | |||||||||||||||
30 | Common | 150,000.00 | 166,592.95 | -16,592.95 | 111.06% | 108,676.95 | 65.24% | |||||||||||||||
31 | Others | 1,092,170.27 | 0.00 | 1,092,170.27 | 0.00% | 0.00 | #DIV/0! | |||||||||||||||
32 | MITHI | 9,634,999.88 | 946,750.00 | 8,688,249.88 | 9.83% | 1,780,000.00 | 188.01% | |||||||||||||||
33 | ||||||||||||||||||||||
34 | ||||||||||||||||||||||
35 | SUBTOTAL, PAP1 | 20,904,697.19 | 7,893,252.08 | 13,011,445.11 | 37.76% | 12,294,218.14 | 155.76% | |||||||||||||||
36 | PS | 13,965,000.00 | 5,045,334.09 | 8,919,665.91 | 36.13% | 8,257,295.28 | 163.66% | |||||||||||||||
37 | MOOE | 6,939,697.19 | 2,847,917.99 | 4,091,779.20 | 41.04% | 4,036,922.86 | 141.75% | |||||||||||||||
38 | PDCD | 508,900.00 | 177,446.00 | 331,454.00 | 34.87% | 221,240.36 | 124.68% | |||||||||||||||
39 | SMS | 2,366,669.28 | 1,029,020.38 | 1,337,648.90 | 43.48% | 2,842,363.38 | 276.22% | |||||||||||||||
40 | GAD | 306,000.00 | 0.00 | 306,000.00 | 0.00% | 48,245.00 | #DIV/0! | |||||||||||||||
41 | Mandatory | 2,626,874.91 | 1,572,826.61 | 1,054,048.30 | 59.87% | 924,510.12 | 58.78% | |||||||||||||||
42 | Common | 150,000.00 | 68,625.00 | 81,375.00 | 45.75% | 564.00 | 0.82% | |||||||||||||||
43 | Others | 981,253.00 | 0.00 | 981,253.00 | 0.00% | 0.00 | #DIV/0! | |||||||||||||||
44 | ||||||||||||||||||||||
45 | SUBTOTAL, PAP2 | 31,432,002.09 | 12,417,075.50 | 19,014,926.59 | 39.50% | 11,828,632.30 | 95.26% | |||||||||||||||
46 | PS | 16,262,000.00 | 8,028,815.64 | 8,233,184.36 | 49.37% | 9,206,147.75 | 114.66% | |||||||||||||||
47 | MOOE | 15,170,002.09 | 4,388,259.86 | 10,781,742.23 | 28.93% | 2,622,484.55 | 59.76% | |||||||||||||||
48 | PPS | 7,123,009.93 | 872,815.25 | 6,250,194.68 | 12.25% | 510,685.25 | 58.51% | |||||||||||||||
49 | MES | 0.00 | 14,400.00 | -14,400.00 | #DIV/0! | 14,400.00 | 100.00% | |||||||||||||||
50 | KMS | 0.00 | 0.00 | 0.00 | #DIV/0! | 79,016.00 | #DIV/0! | |||||||||||||||
51 | PDS | 0.00 | 0.00 | 0.00 | #DIV/0! | 0.00 | #DIV/0! | |||||||||||||||
52 | GAD | 427,050.00 | 173,188.00 | 253,862.00 | 40.55% | 164,417.00 | 94.94% | |||||||||||||||
53 | PMT | 0.00 | 0.00 | 0.00 | #DIV/0! | 0.00 | #DIV/0! | |||||||||||||||
54 | PBB | 0.00 | 0.00 | 0.00 | #DIV/0! | 0.00 | #DIV/0! | |||||||||||||||
55 | PRAISE | 0.00 | 0.00 | 0.00 | #DIV/0! | 0.00 | #DIV/0! | |||||||||||||||
56 | Inventory Committee | 0.00 | 0.00 | 0.00 | #DIV/0! | 0.00 | #DIV/0! | |||||||||||||||
57 | Disposal Committee | 0.00 | 0.00 | 0.00 | #DIV/0! | 0.00 | #DIV/0! | |||||||||||||||
58 | HRMPSB | 25,200.00 | 0.00 | 25,200.00 | 0.00% | 0.00 | #DIV/0! | |||||||||||||||
59 | BAC | 0.00 | 0.00 | 0.00 | #DIV/0! | 0.00 | #DIV/0! | |||||||||||||||
60 | Mandatory | 4,725,597.16 | 3,322,231.61 | 1,403,365.55 | 70.30% | 1,601,635.30 | 48.21% | |||||||||||||||
61 | International | 2,000,000.00 | 0.00 | 2,000,000.00 | 0.00% | 0.00 | #DIV/0! | |||||||||||||||
62 | Common | 149,145.00 | 5,625.00 | 143,520.00 | 3.77% | 252,331.00 | 4485.88% | |||||||||||||||
63 | Others | 720,000.00 | 0.00 | 720,000.00 | 0.00% | 0.00 | #DIV/0! | |||||||||||||||
64 | CO | 0.00 | 0.00 | 0.00 | #DIV/0! | 0.00 | #DIV/0! | |||||||||||||||
65 | ||||||||||||||||||||||
66 | SUBTOTAL, PAP3 | 34,289,164.72 | 13,847,398.92 | 20,441,765.80 | 40.38% | 14,229,554.00 | 102.76% | |||||||||||||||
67 | PS | 12,838,000.00 | 6,121,821.96 | 6,716,178.04 | 47.69% | 7,316,088.35 | 119.51% | |||||||||||||||
68 | MOOE | 21,451,164.72 | 7,725,576.96 | 13,725,587.76 | 36.01% | 6,913,465.65 | 89.49% | |||||||||||||||
69 | SMS | 0.00 | 0.00 | 0.00 | #DIV/0! | 0.00 | #DIV/0! | |||||||||||||||
70 | VMS | 14,744,763.80 | 5,835,440.37 | 8,909,323.43 | 39.58% | 5,253,915.37 | 90.03% | |||||||||||||||
71 | CDS | 758,100.00 | 177,125.00 | 580,975.00 | 23.36% | 616,529.00 | 348.08% | |||||||||||||||
72 | GAD | 2,664,606.00 | 0.00 | 2,664,606.00 | 0.00% | 0.00 | #DIV/0! | |||||||||||||||
73 | Mandatory | 2,626,874.92 | 1,572,826.59 | 1,054,048.33 | 59.87% | 1,013,630.28 | 64.45% | |||||||||||||||
74 | Common | 86,820.00 | 140,185.00 | -53,365.00 | 161.47% | 29,391.00 | 20.97% | |||||||||||||||
75 | Others | 570,000.00 | 0.00 | 570,000.00 | 0.00% | 0.00 | #DIV/0! | |||||||||||||||
76 | ||||||||||||||||||||||
77 | PROJECTS | |||||||||||||||||||||
78 | PL480: Intensified Community-Based Dairy Enterprise Development | |||||||||||||||||||||
79 | MOOE | 0.00 | 0.00 | 0.00 | #DIV/0! | 0.00 | #DIV/0! | |||||||||||||||
80 | ||||||||||||||||||||||
81 | GRAND TOTALs | |||||||||||||||||||||
82 | PS | 67,506,000.00 | 26,365,600.96 | 41,140,399.04 | 39.06% | 36,452,920.45 | 138.26% | |||||||||||||||
83 | MOOE | 65,777,368.71 | 23,463,321.75 | 42,314,046.96 | 35.67% | 20,222,000.04 | 86.19% | |||||||||||||||
84 | CO | 0.00 | 0.00 | 0.00 | #DIV/0! | 0.00 | #DIV/0! | |||||||||||||||
85 | GRAND TOTAL | 133,283,368.71 | 49,828,922.71 | 83,454,446.00 | 37.39% | 56,674,920.49 | 113.74% | |||||||||||||||
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