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  • (A) (B) (C) (D) (E) D/C (F) (G) F/C (H) (I) : Sub-Total

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    Emos
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    This document provides budgetary information for a national government sector cluster as of December 31, 2017. It shows appropriations, allotments, obligations incurred, disbursements and balances for items like personal services, maintenance and other operating expenses, capital outlay, and foreign assisted projects. Personal services accounted for the largest portion of the budget at over PHP46 billion appropriated for 2017. Obligations incurred and disbursements closely matched allotments, with obligation rates of nearly 100% for most budget lines, indicating funds were well utilized within the allotted budgets.

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    14-FSI2017_Part4-AnnexC.xlsx

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    This document provides budgetary information for a national government sector cluster as of December 31, 2017. It shows appropriations, allotments, obligations incurred, disbursements and balances for items like personal services, maintenance and other operating expenses, capital outlay, and foreign assisted projects. Personal services accounted for the largest portion of the budget at over PHP46 billion appropriated for 2017. Obligations incurred and disbursements closely matched allotments, with obligation rates of nearly 100% for most budget lines, indicating funds were well utilized within the allotted budgets.

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    11 tayangan1 halaman

    (A) (B) (C) (D) (E) D/C (F) (G) F/C (H) (I) : Sub-Total

    Diunggah oleh

    Emos
    This document provides budgetary information for a national government sector cluster as of December 31, 2017. It shows appropriations, allotments, obligations incurred, disbursements and balances for items like personal services, maintenance and other operating expenses, capital outlay, and foreign assisted projects. Personal services accounted for the largest portion of the budget at over PHP46 billion appropriated for 2017. Obligations incurred and disbursements closely matched allotments, with obligation rates of nearly 100% for most budget lines, indicating funds were well utilized within the allotted budgets.

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    © All Rights Reserved
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    dari 1

    NATIONAL GOVERNMENT SECTOR

    NGS CLUSTER 1
    Agency:

    Scehdule of Appropriation, Allotments, Obligations Incurred, Disbursements and Balance ANNEX C


    As of December 31, 2017

    In Million Pesos In Million Pesos


    Percentage of Percentage increase
    Percentage of Obligations General
    Disbursements Incurred in budget using
    Incurred Over Allotments Reason/s for
    Sources of Funds Appropriations Allotments Obligations Incurred Disbursements Over Allotments 2015 as base year
    Low fund
    Utilization
    2015 2016 2017 2015 2016 2017 2015 2016 2017 2015 2016 2017 2015 2016 2017 2015 2016 2017 2016 2017

    (A) (B) (C) (D) (E)= D/C (F) (G)= F/C (H) (I)

    A. Current
    Personal Services 38,343,000 38,915,000 46,095,000 45,971,089 49,053,193 51,472,956 44,940,444 48,934,591 51,445,258 98% 100% 100% 44,918,960 48,772,899 50,040,117 98% 99% 97%
    Maintenance & Other Operating
    Expenses (MOOE) 12,295,000 12,467,000 12,588,000 11,564,980 11,788,000 11,552,000 10,086,021 11,137,769 11,444,176 87% 94% 99% 9,566,230 10,745,999 10,831,967 83% 91% 94%
    Financial Expense 3,000 601 20% 601 20%
    Capital Outlay 302,000 3,600,000 1,453,000 302,000 3,600,000 1,453,000 226,542 3,026,853 1,447,126 75% 84% 100% 197,853 2,808,691 1,447,126 66% 78% 100%
    Sub-total
    Other Funds

    TOTAL CURRENT 50,940,000 54,982,000 60,136,000 57,838,069 64,441,193 64,480,956 55,253,007 63,099,214 64,337,161 54,683,043 62,327,589 62,319,811
    B. Continuiing
    MOOE 1,038,361 1,478,959 650,231 1,020,261 1,475,729 648,274 98% 100% 100% 892,611 1,475,728 565,274 86% 100% 87%
    Capital Outlay - 75,000 573,147 - 72,526 487,048 0% 97% 85% 72,526 424,677 97% 74%
    C. Foreign Assisted Projects (FAPs)
    Per GAA
    Other Sources:
    GRAND TOTAL 101,880,000 109,964,000 120,272,000 116,714,499 130,436,345 130,185,289 111,526,274 127,746,682 129,809,644 96% 98% 100% 892,611 1,548,254 989,951

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