Problem 1 The Department of Budget and Management (DBM), upon approval and issuance of the General Appropriations released the following for Agency X on January
Problem 1
The Department of Budget and Management (DBM), upon approval and issuance of the General Appropriations released the following for Agency X on January 2, 2020:
General Appropriations: |
|
Personnel Services (PS) | 700,000 |
Maintenance and Other Operating Expenses (MOOE) | 500,000 |
Capital Outlay (CO) | 1,300,000 |
Total | 2,500,000 |
|
|
Allotments: |
|
Personnel Services (PS) | 700,000 |
Maintenance and Other Operating | 500,000 |
Capital Outlay (CO) | 1,000,000 |
Total | 2,200,000 |
|
|
On January 15, 2020, Agency X incurred the following:
Obligations incurred: |
|
Personnel Services (PS) | 250,000 |
Maintenance and Other Operating Expenses (MOOE) | 200,000 |
Capital Outlay (CO) | 500,000 |
Total | 950,000 |
On January 30, 2020, Agency X incurred the following:
Obligations incurred: |
|
Personnel Services (PS) | 350,000 |
Maintenance and Other Operating Expenses (MOOE) | 250,000 |
Capital Outlay (CO) | 400,000 |
Total | 1,000,000 |
Requirements:
- What is the TOTAL amount of unfunded allotments to be reported in the Registry of Allotments and NCA?
- How much is the TOTAL unobligated allotments for all RAODs - PS, MOOE and CO? (Final answer should be the TOTAL of the three RAODs)
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