| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | |
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1 | |||||||||||||||||||||||||||||||||||||||||||||
2 | FAR No. 1 | ||||||||||||||||||||||||||||||||||||||||||||
3 | STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES | ||||||||||||||||||||||||||||||||||||||||||||
4 | As at the Quarter Ending September 30, 2023 | ||||||||||||||||||||||||||||||||||||||||||||
5 | |||||||||||||||||||||||||||||||||||||||||||||
6 | Department | : | Department of Labor and Employment (DOLE) | ||||||||||||||||||||||||||||||||||||||||||
7 | Agency/Entity | : | Technical Education and Skills Development Authority | X | Current Year Appropriations | ||||||||||||||||||||||||||||||||||||||||
8 | Operating Unit | : | Kinoguitan National Agricultural School | Supplemental Appropriations | |||||||||||||||||||||||||||||||||||||||||
9 | Organization Code (UACS) | : | 16 009 1600045 | Continuing Appropriations | |||||||||||||||||||||||||||||||||||||||||
10 | Fund Cluster | : | 01 - Regular Agency Fund | ||||||||||||||||||||||||||||||||||||||||||
11 | (e.g. UACS Fund Cluster: 01-Regular Agency Fund, 02-Foreign Assisted Projects Fund, 03-Special Account-Locally Funded/Domestic Grants Fund, and 04-Special Account-Foreign Assisted/Foreign Grants Fund) | ||||||||||||||||||||||||||||||||||||||||||||
12 | Particulars | UACS CODE | Appropriations | Allotments | Current Year Obligations | Current Year Disbursements | Balances | ||||||||||||||||||||||||||||||||||||||
13 | Authorized Appropriations | Adjustments (Transfer To/From, Modifications/ Augmentations) | Adjusted Appropriations | Allotments Received | Adjustments (Reductions, Modifications/ Augmentations) | Transfer To | Transfer From | Adjusted Allotments | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending September 30 | 4th Quarter Ending December 31 | Total | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending September 30 | 4th Quarter Ending December 31 | Total | Unreleased Appropriations | Unobligated Allotments | Unpaid Obligations (15-20)=(23+24) | ||||||||||||||||||||||||
14 | Due and Demandable | Not Yet Due and Demandable | |||||||||||||||||||||||||||||||||||||||||||
15 | 1 | 2 | 3 | 4 | 5=(3+4) | 6 | 7 | 8 | 9 | 10=[{6+(-)7}-8+9] | 11 | 12 | 13 | 14 | 15=(11+12+13+14) | 16 | 17 | 18 | 19 | 20=(16+17+18+19) | 21 | 22 | 23 | 24 | |||||||||||||||||||||
16 | I. Agency Specific Budget | 11,645,000.00 | 353,581.94 | 11,998,581.94 | 11,645,000.00 | 0.00 | 0.00 | 353,581.94 | 11,998,581.94 | 2,478,391.70 | 3,055,695.54 | 2,275,303.59 | 0.00 | 7,809,390.83 | 2,478,391.70 | 3,055,695.54 | 2,275,303.59 | 0.00 | 7,809,390.83 | 0.00 | 4,189,191.11 | 0.00 | 0.00 | ||||||||||||||||||||||
17 | General Administration and Support | 100000000000000 | 0.00 | 353,581.94 | 353,581.94 | 0.00 | 0.00 | 0.00 | 353,581.94 | 353,581.94 | 102,190.33 | 142,521.23 | 103,702.23 | 0.00 | 348,413.79 | 102,190.33 | 142,521.23 | 103,702.23 | 0.00 | 348,413.79 | 0.00 | 5,168.15 | 0.00 | 0.00 | |||||||||||||||||||||
18 | General Management and Supervision | 100000100001000 | 0.00 | 353,581.94 | 353,581.94 | 0.00 | 0.00 | 0.00 | 353,581.94 | 353,581.94 | 102,190.33 | 142,521.23 | 103,702.23 | 0.00 | 348,413.79 | 102,190.33 | 142,521.23 | 103,702.23 | 0.00 | 348,413.79 | 0.00 | 5,168.15 | 0.00 | 0.00 | |||||||||||||||||||||
19 | PS | 0.00 | 353,581.94 | 353,581.94 | 0.00 | 0.00 | 0.00 | 353,581.94 | 353,581.94 | 102,190.33 | 142,521.23 | 103,702.23 | 0.00 | 348,413.79 | 102,190.33 | 142,521.23 | 103,702.23 | 0.00 | 348,413.79 | 0.00 | 5,168.15 | 0.00 | 0.00 | ||||||||||||||||||||||
20 | Sub-Total, General Administration and Support | 0.00 | 353,581.94 | 353,581.94 | 0.00 | 0.00 | 0.00 | 353,581.94 | 353,581.94 | 102,190.33 | 142,521.23 | 103,702.23 | 0.00 | 348,413.79 | 102,190.33 | 142,521.23 | 103,702.23 | 0.00 | 348,413.79 | 0.00 | 5,168.15 | 0.00 | 0.00 | ||||||||||||||||||||||
21 | PS | 0.00 | 353,581.94 | 353,581.94 | 0.00 | 0.00 | 0.00 | 353,581.94 | 353,581.94 | 102,190.33 | 142,521.23 | 103,702.23 | 0.00 | 348,413.79 | 102,190.33 | 142,521.23 | 103,702.23 | 0.00 | 348,413.79 | 0.00 | 5,168.15 | 0.00 | 0.00 | ||||||||||||||||||||||
22 | MOOE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
23 | FinEx (if Applicable) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
24 | CO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
25 | Operations | 300000000000000 | 11,645,000.00 | 0.00 | 11,645,000.00 | 11,645,000.00 | 0.00 | 0.00 | 0.00 | 11,645,000.00 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 0.00 | 7,460,977.04 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 0.00 | 7,460,977.04 | 0.00 | 4,184,022.96 | 0.00 | 0.00 | |||||||||||||||||||||
26 | OO : Employability increased and / or enhanced | 11,645,000.00 | 0.00 | 11,645,000.00 | 11,645,000.00 | 0.00 | 0.00 | 0.00 | 11,645,000.00 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 0.00 | 7,460,977.04 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 0.00 | 7,460,977.04 | 0.00 | 4,184,022.96 | 0.00 | 0.00 | ||||||||||||||||||||||
27 | TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM | 11,645,000.00 | 0.00 | 11,645,000.00 | 11,645,000.00 | 0.00 | 0.00 | 0.00 | 11,645,000.00 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 0.00 | 7,460,977.04 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 0.00 | 7,460,977.04 | 0.00 | 4,184,022.96 | 0.00 | 0.00 | ||||||||||||||||||||||
28 | Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs | 310300100001000 | 11,645,000.00 | 0.00 | 11,645,000.00 | 11,645,000.00 | 0.00 | 0.00 | 0.00 | 11,645,000.00 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 0.00 | 7,460,977.04 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 0.00 | 7,460,977.04 | 0.00 | 4,184,022.96 | 0.00 | 0.00 | |||||||||||||||||||||
29 | PS | 10,165,000.00 | 0.00 | 10,165,000.00 | 10,165,000.00 | 0.00 | 0.00 | 0.00 | 10,165,000.00 | 2,220,904.76 | 2,826,003.05 | 2,072,680.10 | 0.00 | 7,119,587.91 | 2,220,904.76 | 2,826,003.05 | 2,072,680.10 | 0.00 | 7,119,587.91 | 0.00 | 3,045,412.09 | 0.00 | 0.00 | ||||||||||||||||||||||
30 | MOOE | 1,480,000.00 | 0.00 | 1,480,000.00 | 1,480,000.00 | 0.00 | 0.00 | 0.00 | 1,480,000.00 | 155,296.61 | 87,171.26 | 98,921.26 | 0.00 | 341,389.13 | 155,296.61 | 87,171.26 | 98,921.26 | 0.00 | 341,389.13 | 0.00 | 1,138,610.87 | 0.00 | 0.00 | ||||||||||||||||||||||
31 | Sub-Total, Operations | 11,645,000.00 | 0.00 | 11,645,000.00 | 11,645,000.00 | 0.00 | 0.00 | 0.00 | 11,645,000.00 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 0.00 | 7,460,977.04 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 0.00 | 7,460,977.04 | 0.00 | 4,184,022.96 | 0.00 | 0.00 | ||||||||||||||||||||||
32 | PS | 10,165,000.00 | 0.00 | 10,165,000.00 | 10,165,000.00 | 0.00 | 0.00 | 0.00 | 10,165,000.00 | 2,220,904.76 | 2,826,003.05 | 2,072,680.10 | 0.00 | 7,119,587.91 | 2,220,904.76 | 2,826,003.05 | 2,072,680.10 | 0.00 | 7,119,587.91 | 0.00 | 3,045,412.09 | 0.00 | 0.00 | ||||||||||||||||||||||
33 | MOOE | 1,480,000.00 | 0.00 | 1,480,000.00 | 1,480,000.00 | 0.00 | 0.00 | 0.00 | 1,480,000.00 | 155,296.61 | 87,171.26 | 98,921.26 | 0.00 | 341,389.13 | 155,296.61 | 87,171.26 | 98,921.26 | 0.00 | 341,389.13 | 0.00 | 1,138,610.87 | 0.00 | 0.00 | ||||||||||||||||||||||
34 | FinEx (if Applicable) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
35 | CO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
36 | Sub-Total, I. Agency Specific Budget | 11,645,000.00 | 353,581.94 | 11,998,581.94 | 11,645,000.00 | 0.00 | 0.00 | 353,581.94 | 11,998,581.94 | 2,478,391.70 | 3,055,695.54 | 2,275,303.59 | 0.00 | 7,809,390.83 | 2,478,391.70 | 3,055,695.54 | 2,275,303.59 | 0.00 | 7,809,390.83 | 0.00 | 4,189,191.11 | 0.00 | 0.00 | ||||||||||||||||||||||
37 | PS | 10,165,000.00 | 353,581.94 | 10,518,581.94 | 10,165,000.00 | 0.00 | 0.00 | 353,581.94 | 10,518,581.94 | 2,323,095.09 | 2,968,524.28 | 2,176,382.33 | 0.00 | 7,468,001.70 | 2,323,095.09 | 2,968,524.28 | 2,176,382.33 | 0.00 | 7,468,001.70 | 0.00 | 3,050,580.24 | 0.00 | 0.00 | ||||||||||||||||||||||
38 | MOOE | 1,480,000.00 | 0.00 | 1,480,000.00 | 1,480,000.00 | 0.00 | 0.00 | 0.00 | 1,480,000.00 | 155,296.61 | 87,171.26 | 98,921.26 | 0.00 | 341,389.13 | 155,296.61 | 87,171.26 | 98,921.26 | 0.00 | 341,389.13 | 0.00 | 1,138,610.87 | 0.00 | 0.00 | ||||||||||||||||||||||
39 | FinEx (if Applicable) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
40 | CO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
41 | II. Automatic Appropriations | 918,000.00 | 0.00 | 918,000.00 | 918,000.00 | 0.00 | 0.00 | 0.00 | 918,000.00 | 238,711.62 | 218,891.52 | 221,649.12 | 0.00 | 679,252.26 | 238,711.62 | 218,891.52 | 221,649.12 | 0.00 | 679,252.26 | 0.00 | 238,747.74 | 0.00 | 0.00 | ||||||||||||||||||||||
42 | Specific Budgets of National Government Agencies | 918,000.00 | 0.00 | 918,000.00 | 918,000.00 | 0.00 | 0.00 | 0.00 | 918,000.00 | 238,711.62 | 218,891.52 | 221,649.12 | 0.00 | 679,252.26 | 238,711.62 | 218,891.52 | 221,649.12 | 0.00 | 679,252.26 | 0.00 | 238,747.74 | 0.00 | 0.00 | ||||||||||||||||||||||
43 | Retirement and Life Insurance Premiums | 918,000.00 | 0.00 | 918,000.00 | 918,000.00 | 0.00 | 0.00 | 0.00 | 918,000.00 | 238,711.62 | 218,891.52 | 221,649.12 | 0.00 | 679,252.26 | 238,711.62 | 218,891.52 | 221,649.12 | 0.00 | 679,252.26 | 0.00 | 238,747.74 | 0.00 | 0.00 | ||||||||||||||||||||||
44 | PS | 918,000.00 | 0.00 | 918,000.00 | 918,000.00 | 0.00 | 0.00 | 0.00 | 918,000.00 | 238,711.62 | 218,891.52 | 221,649.12 | 0.00 | 679,252.26 | 238,711.62 | 218,891.52 | 221,649.12 | 0.00 | 679,252.26 | 0.00 | 238,747.74 | 0.00 | 0.00 | ||||||||||||||||||||||
45 | |||||||||||||||||||||||||||||||||||||||||||||
46 | This report was generated using the Unified Reporting System on October 13, 2023 12:50 PM; Status : SUBMITTED | Page 1 of 2 | |||||||||||||||||||||||||||||||||||||||||||
47 | |||||||||||||||||||||||||||||||||||||||||||||
48 | |||||||||||||||||||||||||||||||||||||||||||||
49 | Department | : | Department of Labor and Employment (DOLE) | ||||||||||||||||||||||||||||||||||||||||||
50 | Agency/Entity | : | Technical Education and Skills Development Authority | X | Current Year Appropriations | ||||||||||||||||||||||||||||||||||||||||
51 | Operating Unit | : | Kinoguitan National Agricultural School | Supplemental Appropriations | |||||||||||||||||||||||||||||||||||||||||
52 | Organization Code (UACS) | : | 16 009 1600045 | Continuing Appropriations | |||||||||||||||||||||||||||||||||||||||||
53 | Fund Cluster | : | 01 - Regular Agency Fund | ||||||||||||||||||||||||||||||||||||||||||
54 | (e.g. UACS Fund Cluster: 01-Regular Agency Fund, 02-Foreign Assisted Projects Fund, 03-Special Account-Locally Funded/Domestic Grants Fund, and 04-Special Account-Foreign Assisted/Foreign Grants Fund) | ||||||||||||||||||||||||||||||||||||||||||||
55 | Particulars | UACS CODE | Appropriations | Allotments | Current Year Obligations | Current Year Disbursements | Balances | ||||||||||||||||||||||||||||||||||||||
56 | Authorized Appropriations | Adjustments (Transfer To/From, Modifications/ Augmentations) | Adjusted Appropriations | Allotments Received | Adjustments (Reductions, Modifications/ Augmentations) | Transfer To | Transfer From | Adjusted Allotments | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending September 30 | 4th Quarter Ending December 31 | Total | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending September 30 | 4th Quarter Ending December 31 | Total | Unreleased Appropriations | Unobligated Allotments | Unpaid Obligations (15-20)=(23+24) | ||||||||||||||||||||||||
57 | Due and Demandable | Not Yet Due and Demandable | |||||||||||||||||||||||||||||||||||||||||||
58 | 1 | 2 | 3 | 4 | 5=(3+4) | 6 | 7 | 8 | 9 | 10=[{6+(-)7}-8+9] | 11 | 12 | 13 | 14 | 15=(11+12+13+14) | 16 | 17 | 18 | 19 | 20=(16+17+18+19) | 21 | 22 | 23 | 24 | |||||||||||||||||||||
59 | Sub-total II. Automatic Appropriations | 918,000.00 | 0.00 | 918,000.00 | 918,000.00 | 0.00 | 0.00 | 0.00 | 918,000.00 | 238,711.62 | 218,891.52 | 221,649.12 | 0.00 | 679,252.26 | 238,711.62 | 218,891.52 | 221,649.12 | 0.00 | 679,252.26 | 0.00 | 238,747.74 | 0.00 | 0.00 | ||||||||||||||||||||||
60 | PS | 918,000.00 | 0.00 | 918,000.00 | 918,000.00 | 0.00 | 0.00 | 0.00 | 918,000.00 | 238,711.62 | 218,891.52 | 221,649.12 | 0.00 | 679,252.26 | 238,711.62 | 218,891.52 | 221,649.12 | 0.00 | 679,252.26 | 0.00 | 238,747.74 | 0.00 | 0.00 | ||||||||||||||||||||||
61 | MOOE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
62 | FinEx | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
63 | CO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
64 | III. Special Purpose Fund | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 0.00 | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 0.01 | 0.00 | 0.00 | ||||||||||||||||||||||
65 | Miscellaneous Personnel Benefits Fund | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 0.00 | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 0.01 | 0.00 | 0.00 | ||||||||||||||||||||||
66 | PS | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 0.00 | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 0.01 | 0.00 | 0.00 | ||||||||||||||||||||||
67 | Sub-Total III. Special Purpose Fund | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 0.00 | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 0.01 | 0.00 | 0.00 | ||||||||||||||||||||||
68 | PS | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 0.00 | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 0.01 | 0.00 | 0.00 | ||||||||||||||||||||||
69 | MOOE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
70 | FinEx | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
71 | CO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
72 | IV. Reversion of the Unobligated Allotments charged against R.A. Nos. 11465 and 11494 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
73 | GRAND TOTAL | 12,563,000.00 | 627,342.43 | 13,190,342.43 | 12,563,000.00 | 0.00 | 0.00 | 627,342.43 | 13,190,342.43 | 2,717,103.32 | 3,548,347.54 | 2,496,952.71 | 0.00 | 8,762,403.57 | 2,717,103.32 | 3,548,347.54 | 2,496,952.71 | 0.00 | 8,762,403.57 | 0.00 | 4,427,938.86 | 0.00 | 0.00 | ||||||||||||||||||||||
74 | PS | 11,083,000.00 | 627,342.43 | 11,710,342.43 | 11,083,000.00 | 0.00 | 0.00 | 627,342.43 | 11,710,342.43 | 2,561,806.71 | 3,461,176.28 | 2,398,031.45 | 0.00 | 8,421,014.44 | 2,561,806.71 | 3,461,176.28 | 2,398,031.45 | 0.00 | 8,421,014.44 | 0.00 | 3,289,327.99 | 0.00 | 0.00 | ||||||||||||||||||||||
75 | MOOE | 1,480,000.00 | 0.00 | 1,480,000.00 | 1,480,000.00 | 0.00 | 0.00 | 0.00 | 1,480,000.00 | 155,296.61 | 87,171.26 | 98,921.26 | 0.00 | 341,389.13 | 155,296.61 | 87,171.26 | 98,921.26 | 0.00 | 341,389.13 | 0.00 | 1,138,610.87 | 0.00 | 0.00 | ||||||||||||||||||||||
76 | Recapitulation by OO: | ||||||||||||||||||||||||||||||||||||||||||||
77 | I. Agency Specific Budget | 11,645,000.00 | 0.00 | 11,645,000.00 | 11,645,000.00 | 0.00 | 0.00 | 0.00 | 11,645,000.00 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 0.00 | 7,460,977.04 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 0.00 | 7,460,977.04 | 0.00 | 4,184,022.96 | 0.00 | 0.00 | ||||||||||||||||||||||
78 | TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM | 11,645,000.00 | 0.00 | 11,645,000.00 | 11,645,000.00 | 0.00 | 0.00 | 0.00 | 11,645,000.00 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 0.00 | 7,460,977.04 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 0.00 | 7,460,977.04 | 0.00 | 4,184,022.96 | 0.00 | 0.00 | ||||||||||||||||||||||
79 | |||||||||||||||||||||||||||||||||||||||||||||
80 | Certified Correct: | Certified Correct: | Recommending Approval By: | Approved By: | |||||||||||||||||||||||||||||||||||||||||
81 | |||||||||||||||||||||||||||||||||||||||||||||
82 | EFREEL C. LIGSANAN | EDGARDO S. BAGOTSAY | CATHY MAE L. MACABABAYAO | MELODY V. ACENAS | |||||||||||||||||||||||||||||||||||||||||
83 | |||||||||||||||||||||||||||||||||||||||||||||
84 | Budget Officer-Designate | Financial Analyst-Designate | Administrative Officer-Designate | Acting Administrator | |||||||||||||||||||||||||||||||||||||||||
85 | Date: | October 13, 2023 10:12 AM | Date: | October 13, 2023 10:12 AM | Date: | October 13, 2023 10:45 AM | Date: | October 13, 2023 11:27 AM | |||||||||||||||||||||||||||||||||||||
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87 | This report was generated using the Unified Reporting System on October 13, 2023 12:50 PM; Status : SUBMITTED | Page 2 of 2 | |||||||||||||||||||||||||||||||||||||||||||
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