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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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