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DPWH was given the following funds as per the mandate of DBM, conferred by the appropriations approved into law. It also incurred obligations as
DPWH was given the following funds as per the mandate of DBM, conferred by the appropriations approved into law. It also incurred obligations as follows: Expenditure Object Personal Services (PS) Maintenance and Other Operating Expenses (MOOE) Capital Outlay Financial Expenses Total Appropriations 3,450,000 3,569,200 4,583,800 664,000 Released Allotments 1,932,000 1,998,752 Released NCAS 371,840 927,360.00 Obligations Incurred 834,624.00 959,400.96 863,460.86 2,566,928 1,232,125.44 1,108,912.90 178,483.20 160,634.88 Total Disbursement Vouchers 751,161.60 777,144.78 998,021.61 144,571.39 For each expenditure object, determine the UNPAID OBLIGATIONS: PS: MOOE: Capital Outlay: Financial Expenses: For the Personal Services, what was the utilization rate of the NCAS? (1 pt) For MOOE, what is the utilization rate of all released allotments? (1 pt)
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