Reference no: EM133168950
Question - MLBB Agency has a total appropriations amounting to P10,000,000,000.00, per General Appropriations Act (GAA) for Calendar Year (CY) 2021 or Republic Act (RA) No. 5678. During the year, the Agency received total allotments of P9,400,000,000.00, out of which, obligations of P6,805,000,000.00 were incurred. Details are presented below:
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Object of Expenditures
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Appropriations
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Allotments
|
Obligations
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Disbursements
|
|
Personnel Services
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5,000,000,000.00
|
4,500,000,000.00
|
4,300,000,000.00
|
4,000,000,000.00
|
|
Maintenance and Other Operating Expenses
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3,000,000,000.00
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2,900,000,000.00
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2,500,000,000.00
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2,300,000,000.00
|
|
Financial Expenses
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-
|
-
|
-
|
-
|
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Capital Outlay
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2,000,000,000.00
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2,000,000,000.00
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5,000,000.00
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2,300,000,000.00
|
|
Total
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10,000,000,000.00
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9,400,000,000.00
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6,805,000,000.00
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6,305,000,000.00
|
As of December 31, 2021, total disbursements for Personnel Services (PS), Maintenance and Other Operating Expenses (MOOE), Financial Expenses (FE) and Capital Outlay (CO) amounted to P4,000,000,000.00, P2,300,000,000.00, nil, P2,300,000,000.00, respectively, or a total of P6,305,000,000.00.
Required - Compute the total unreleased appropriations (in two decimal places).