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MLBB Agency has a total appropriations amounting to 10,000,000,000.00, per General Appropriations Act (GAA) for Calendar Year (CY) 2021 or Republic Act (RA) No. 5678.

MLBB Agency has a total appropriations amounting to 10,000,000,000.00, 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 9,400,000,000.00, out of which, obligations of 6,805,000,000.00 were incurred. Details are presented below:

Object of Expenditures

Appropriations

Allotments

Obligations

Disbursements

Personnel Services

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

3,000,000,000.00

2,900,000,000.00

2,500,000,000.00

2,300,000,000.00

Financial Expenses

-

-

-

-

Capital Outlay

2,000,000,000.00

2,000,000,000.00

5,000,000.00

2,300,000,000.00

Total

10,000,000,000.00

9,400,000,000.00

6,805,000,000.00

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 4,000,000,000.00, 2,300,000,000.00, nil, 2,300,000,000.00, respectively, or a total of 6,305,000,000.00.

In the Registry of Allotments, Obligations and Disbursements Capital Outlay (RAOD - CO), compute the total unpaid obligations ( in two decimal places).

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