Department of Labor and Employment

Mindanao Cluster
Status of Project Funds as of May 31, 2015
(in Thousand Pesos)

Current Appropriation
REGION

BUB

DILP

GIP

LLCS

SPES

SRP

TUPAD

WODP

TOTAL

REGION 10
- Allotment

52,363

27,404

1,369

10,128

35,666

1,527

12,131

994

141,582

- Obligation

17,250

22,352

44

3,613

5,917

530

51

69

49,826

33%

82%

35%

0%

7%

530

51

61

% of Utilization
- Disbursement

17,250

3%

22,080

44

36%

3,613

17%

5,893

35%
49,522

Continuing Appropriation
REGION

BUB

DILP

GIP

LLCS

SPES

SRP

TUPAD

WODP

TOTAL

REGION 10
- Allotment

2,910

343

985

799

- Obligation

2,355

810

799

0%

82%

100%

0%

0%

0%

810

799

% of Utilization

0%

- Disbursement

81%

2,246

4,400

9,442
3,964
42%
3,855