FY 2024 – BUDGET UTILIZATION
Total PPAs
85.56%
SDLG
99.49%
Total Utilization
93.19%
PS
99.25%
MOOE
99.98%
BODBF
100%
MEALGU
82.4%
PCVEI
100%
LANWAN
100%
ECLIP
75.58%
FY 2023 – BUDGET UTILIZATION
Total PPAs
93%
SGLG
100%
Total Utilization
97%
PS
100%
MOOE
99%
POC
100%
ECLIP
76%
PADS
100%
C4PEACE
100%
LTIA
90%
MEALGU
82.4%
BODBF
100%
DPPS/ISO
100%
M&E RLIP
100%
MEALGU
100%
SGLG
100%
SLGP
100%
PCVEI
100%
FY 2022 – BUDGET UTILIZATION
PS
100%
MOOE
90%
GMS-MOOE
27%
CBMS
100%
BODBF
100%
C4PEACE
63%
M&E RLIP
82%
82%
MEALGU
89%
LTIA
LTIA
0%
POC
100%
ECLIP
81%
PCVEI
100%
ISO
68%
PADS
90%
SGLG
86%
EODR
100%
Admin Cost
90%
Operational Cost
100%
CT Hazard Pay
100%