ONLINE SFT RAO MOOE TTSP CY 2023 as of January - December

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O
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2	TRAINING FOR WORK SCHOLARSHIP PROGRAM (CENTRALLY MANAGED FUND)
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4	SUMMARY OF ALLOTMENT, OBLIGATIONS, DISBURSEMENT AND REMITTANCE TO BTr
5	CY 2023
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7	NUMBER	OPERATING UNIT	ALLOTMENT RECEIVED	OBLIGATIONS	BALANCE	TOTAL NCA/NTA RECEIVED	DISBURSEMENT			BALANCE	ACCOUNTS PAYABLE	REMITTANCE TO BTr	FINAL BALANCE	BUDGET UTILIZATION RATE (BUR)	DISBURSEMENT RATE (Based on Obligation)
8							DISBURSEMENT
9							NET DISBURSEMENT	TAXES	GROSS DISBURSEMENT
10	1	RO			P0.00				P0.00	P0.00	-		-	#DIV/0!	#DIV/0!
11		FUND TRANSFERS			P0.00						-
12	2	BATANES			P0.00				P0.00	P0.00	-		-	#DIV/0!	#DIV/0!
13	3	CAGAYAN			P0.00				P0.00	P0.00	-		-	#DIV/0!	#DIV/0!
14	4	ISABELA			P0.00				P0.00	P0.00	-		-	#DIV/0!	#DIV/0!
15	5	NUEVA VIZCAYA			P0.00				P0.00	P0.00	-		-	#DIV/0!	#DIV/0!
16	6	QUIRINO			P0.00				P0.00	P0.00	-		-	#DIV/0!	#DIV/0!
17	7	RTC			P0.00				P0.00	P0.00	-		-	#DIV/0!	#DIV/0!
18	8	API			P0.00				P0.00	P0.00	-		-	#DIV/0!	#DIV/0!
19	9	LIT			P0.00				P0.00	P0.00	-		-	#DIV/0!	#DIV/0!
20	10	ISAT			P0.00				P0.00	P0.00	-		-	#DIV/0!	#DIV/0!
21	11	SICAT			P0.00				P0.00	P0.00	-		-	#DIV/0!	#DIV/0!
22	11	NVPI			P0.00				P0.00	P0.00	-		-	#DIV/0!	#DIV/0!
23		TOTAL FUND TRANSFERS	P0.00	P0.00	P0.00	P16,221,538.71	P0.00	P0.00	P0.00	P0.00	P0.00	P0.00	P0.00	#DIV/0!	#DIV/0!
24		BALANCE	P0.00	P0.00	P0.00	-P16,221,538.71	P0.00	P0.00	P0.00	P0.00	P0.00	P0.00	P0.00
25	Consolidated by:
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28	KAREN C. ADDATU
29	Administrative Officer V
30	Head, Budget Division/Unit
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