SM 15. BUDGET UTILIZATION RATE (13%)
Subsidy
Obligation Rate - Current (2%)
Obligation Rate - Carry-Over (2%)
Disbursement Rate - Current (2%)
Disbursement Rate - Carry-Over (2%)
Coconut Farmers and Industry Trust Fund: Health and Medical Program - Current
Obligation Rate(2%)
Disbursement Rate (2%)
Internally-Generated Funds
Disbursement Rate (1%)