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  • Bur Jacoba

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    Lorna Ejar
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    The document shows budget utilization rates for an organization from 2015-2019. It breaks down allotments, obligations, and rates for different budget items like Personnel Services (PS), Maintenance and Other Operating Expenses (MOOE), and Capital Outlays (CO) on a yearly basis. In July 2019, the organization had utilized only 48.65% of its total budget for the year so far, with lower utilization rates for PS and MOOE items compared to previous years.

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    The document shows budget utilization rates for an organization from 2015-2019. It breaks down allotments, obligations, and rates for different budget items like Personnel Services (PS), Maintenance and Other Operating Expenses (MOOE), and Capital Outlays (CO) on a yearly basis. In July 2019, the organization had utilized only 48.65% of its total budget for the year so far, with lower utilization rates for PS and MOOE items compared to previous years.

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    5 views2 pages

    Bur Jacoba

    Uploaded by

    Lorna Ejar
    The document shows budget utilization rates for an organization from 2015-2019. It breaks down allotments, obligations, and rates for different budget items like Personnel Services (PS), Maintenance and Other Operating Expenses (MOOE), and Capital Outlays (CO) on a yearly basis. In July 2019, the organization had utilized only 48.65% of its total budget for the year so far, with lower utilization rates for PS and MOOE items compared to previous years.

    Copyright:

    © All Rights Reserved
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    of 2

    BUDGET UTILIZATION RATE

    ALLOTMENT OBLIGATION RATE


    2015
    PS 239,523,956.00 216,836,778.19 90.52%
    MOOE 69,642,600.00 46,337,531.61 66.53%
    CO 29,664,645.00 17,643,360.81 59.47%
    CA 23,400,433.19 22,001,763.41 94.02%
    TOTAL 362,231,634.19 302,819,434.02 83.59%
    2016
    PS 236,973,221.00 231,636,725.52 97.74%
    MOOE 67,990,222.00 50,668,116.65 74.52%
    CO 51,024,000.00 22,291,948.01 43.68%
    CA 34,343,859.41 30,940,171.55 90.08%
    TOTAL 390,331,302.41 335,536,961.73 85.96%
    2017
    PS 286,455,308.00 282,530,495.97 98.62%
    MOOE 64,306,000.00 61,831,119.01 96.15%
    CO 87,198,000.00 86,870,941.82 99.62%
    CA 46,054,157.34 44,647,590.13 96.94%
    TOTAL 484,013,465.34 475,880,146.93 98.31%

    2018
    PS 322,995,727.00 313,157,555.15 96.95%
    MOOE 43,398,242.00 43,227,394.33 99.60%
    CO 56,441,000.00 56,373,717.78 99.88%
    TOTAL 422,834,969.00 412,758,667.26 97.61%

    as of July 2019
    PS 354,664,084.00 187,139,269.57 52.76%
    MOOE 52,777,000.00 19,925,687.07 37.75%
    CO 18,100,000.00 - 0.00%
    TOTAL 425,541,084.00 207,064,956.64 48.65%
    -

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