2017-BEDs 3.xlsx

	B	C	D	E	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V
1
2																				BED No.1
3
4	FY 2017 FINANCIAL PLAN
5	(In Thousand Pesos)
6
7	Department : Department of Labor and Employment
8	Agency : Technical Education and Skills Development Authority
9	Operating Unit : ROPOTC
10	Organizational Code (UACS): 0300001
11
12
13	Particulars					UACS CODE	Current Year's Obligations			Budget Year Obligation Program
14							Actual Jan. 1 -Sept. 30	Estimate Oct.1-Dec.31	Total	TOTAL	COMPREHENSIVE RELEASE					FOR LATER RELEASE (Negative List)
15							Actual Jan. 1 -Sept. 30	Estimate Oct.1-Dec.31	Total	TOTAL	Q1	Q2	Q3	Q4	Sub-Total	Q1	Q2	Q3	Q4	Sub-Total
16	1					2	3	4	5=3+4	6=11+16	7	8	9	10	11=7+8+9+10	12	13	14	15	16=12+13+14+15

17	Part A
18	I. Budget Year / Appropriations						247,506	269,005	459,144	211,638	105,648	142,531	105,990	247,794	211,638	0	0	0	0	0
33
34	Operations
35		a. Operations
36		a. MFO1: TECHNICAL EDUCATION AND SKILLS DEVELOPMENT POLICY SEVICES
37		1. Formulation of Technical Education and Skills Development Policies, Plans and Programs
38		b. MF0 2: TECHNICAL EDUCATION AND SKILLS DEVELOPMENT				000003000000000
39		2. Promotion, Development and Implementation of Quality Technical Education and \|skills Development Programs				000003020000000
40			a. Supervision, Coordination and Integration of Technical Education and skills Development Programs, Projects and Related Activities in Regions and Provinces			265003020100001
41				a. Operation of TESDA Regional and Provincial Offices, including Regional Technical Education & skills Development Centers (RTESDCs) and Provincial Technical Education & Skills Development Centers (PTESDCs)		265003020100002
42				MOOE	PS		21,807	10,090	31,897	39,813	8,437	11,300	8,437	11,639	39,813
43				FIN EXP (if applicable)	MOOE		76,072	11,409	87,481	41,179	8,184	12,405	12,405	8,185	41,179
44					FIN EXP (if applicable)
45				a. Operation of Technical Vocational Schools
46		3. Training for Work ScholarshipProgram				265003020200000	64,064	0	64,064	65,323	8,165	24,496	24,496	8,166	65,323	0	0	0	0	0
47					PS
48					MOOE		64,064	0	64,064	65,323	8,165	24,496	24,496	8,166	65,323
49					FIN EXP (if applicable)
50
64
65	II. Automatic Appropriate						2,520	875	3,395	3,633	908	908	908	909	3,633	0	0	0	0	0
79	Operations
80		a. Operations
81		a. MFO1: TECHNICAL EDUCATION AND SKILLS DEVELOPMENT POLICY SEVICES
82		b. MF0 2: TECHNICAL EDUCATION AND SKILLS DEVELOPMENT
83		2. Promotion, Development and Implementation of Quality Technical Education and \|skills Development Programs
84			a. Supervision, Coordination and Integration of Technical Education and skills Development Programs, Projects and Related Activities in Regions and Provinces
85				a. Operation of TESDA Regional and Provincial Offices, including Regional Technical Education & skills Development Centers (RTESDCs) and Provincial Technical Education & Skills Development Centers (PTESDCs)
86					PS	265003020100002	2,520	875	3,395	3,633	908	908	908	909	3,633
87					MOOE
88					FIN EXP (if applicable)
89				a. Operation of Technical Vocational Schools
90
91	III. Special Purpose Fund (Please specificy)						5,970	1,528	7,498	0	0	0	0	0	0	0	0	0	0	0
92	Pension and Gratuity Fund (pension Benefits)
93	PAP				PS		1,536	283	1,819
94		MPBF- Salary Adjustment EO No.201, s. 2016
95					PS		4,038	792	4,830
96		MPBF- Filled-Up Positions
97					PS		396	453	849
98
99
100	TOTAL, Current Year / Appropriations						170,433	23,902	194,335	149,948	25,694	49,109	46,246	28,899	149,948	0	0	0	0	0
101	PS						30,297	12,493	42,790	43,446	9,345	12,208	9,345	12,548	43,446	0	0	0	0	0
102	MOOE						140,136	11,409	151,545	106,502	16,349	36,901	36,901	16,351	106,502	0	0	0	0	0
103	FIN EXP (if applicable)
104	CO
105
106	Recapitulatiion by MFO
107	MF0 1 (MFO Description)
108	MF0 2 (MFO Description)		MF0 2: TECHNICAL EDUCATION AND SKILLS DEVELOPMENT				170,433	23,902	194,335	149,948	25,694	49,109	46,246	28,899	149,948	0	0	0	0	0
109
110
111	Part B
112	Major Programs/Subjects
113
114	PAP
115
116
117									In coordination with:							Approved By:
118	Prepared By:
119
120	____________________________________	EDWINA GEMMA D. VILOAN							JUVY C. CAHIGA							CENON M. QUERUBIN, CESO 1V
121		Admin. Officer IV ()Budget Officer III)							Sr. TESD Specialist (Planning Officer- Designate)							Regional Director
122	Date:								Date:							Date:
123
124
125											2017 - BED 1 - Financial Plan
126
127
128
129
130						ps	27,777	11,618	39,395	149948
131						rlip	2,520	875	3,395
132							30,297	12,493	42,790
133							0	0	0	-
134
135
136
137
138
139
140