06_DepEDROIVA_FY2022_BudgetOfficer_Consolidated_BED1_OfficialFormat.xlsx

	A	C	D	E	F	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X
1																				BED No. 1
2	FY 2022 FINANCIAL PLAN
3	(In Thousand Pesos)
4	Department				:	EDUCATION
5	Agency				:	DepED IVA - CALABARZON	CONSOLIDATED
6	Operating Unit				:	Division of Antipolo City
7	Organization Code (UACS)				:	070010804006
8
9	Particulars						UACS CODE	Current Year's Obligations			Budget Year Obligation Program
10								Current Year's Obligations			TOTAL APPROPRIATION	FOR COMPREHENSIVE RELEASE					FOR LATER RELEASE
11								Actual Jan. 1-Sept. 30	Estimate Oct.1-Dec.31	Total		FOR COMPREHENSIVE RELEASE					FOR LATER RELEASE
12												Q1	Q2	Q3	Q4	Sub-Total	Q1	Q2	Q3	Q4	Sub-Total
13												Q1	Q2	Q3	Q4	Sub-Total	Q1	Q2	Q3	Q4	Sub-Total
14	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

15	Part A
16	I. Budget Year / Appropriations							#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
17			PS					#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
18			MOOE					#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
19			CO					#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
20
21
22		General Administration and Support					100000000000000	33,692	12,010	45,702	32,856	7,932	9,392	6,902	8,630	32,856	-	-	-	-	-
23				PS				17,457	232	17,689	20,848	4,362	5,962	4,362	6,162	20,848	-	-	-	-	-
24				MOOE				16,235	11,778	28,013	12,008	3,570	3,430	2,540	2,468	12,008	-	-	-	-	-
25				CO				-	-	-	-	-	-	-	-	-	-	-	-	-	-
26
27				General Management and Supervision			100000100001000	32,757	12,010	44,767	32,856	7,932	9,392	6,902	8,630	32,856	-	-	-	-	-
28					PS			16,522	232	16,754	20,848	4,362	5,962	4,362	6,162	20,848					-
29					MOOE			16,235	11,778	28,013	12,008	3,570	3,430	2,540	2,468	12,008					-
30					CO					-	-					-					-
31
32				Division Office - Proper				32,757	12,010	44,767	32,856	7,932	9,392	6,902	8,630	32,856	-	-	-	-	-
33					PS			16,522	232	16,754	20,848	4,362	5,962	4,362	6,162	20,848					-
34					MOOE			16,235	11,778	28,013	12,008	3,570	3,430	2,540	2,468	12,008					-
35					CO					-	-					-					-
36
37				Administration of Personnel Benefits			100000100002000	935	-	935	-	-	-	-	-	-	-	-	-	-	-
38					PS			935		935	-					-					-
39					MOOE					-	-					-					-
40					CO					-	-					-					-
41
42				Division Office - Proper				935	-	935	-	-	-	-	-	-	-	-	-	-	-
43					PS			935		935	-					-					-
44					MOOE					-	-					-					-
45					CO					-	-					-					-
46
47		Support To Operations					200000000000000	3,571	3,616	7,187	5,088	1,044	1,553	1,044	1,447	5,088	-	-	-	-	-
48				PS				3,208	2,811	6,019	4,951	1,044	1,416	1,044	1,447	4,951	-	-	-	-	-
49				MOOE				363	805	1,168	137	-	137	-	-	137	-	-	-	-	-
50				CO				-	-	-	-	-	-	-	-	-	-	-	-	-	-
51
52				Learner Support Program			200000100006000	3,571	3,016	6,587	4,951	1,044	1,416	1,044	1,447	4,951	-	-	-	-	-
53					PS			3,208	2,811	6,019	4,951	1,044	1,416	1,044	1,447	4,951					-
54					MOOE			363	205	568	-					-					-
55					CO					-	-					-					-
56
57				Division Office - Proper				3,571	3,016	6,587	4,951	1,044	1,416	1,044	1,447	4,951	-	-	-	-	-
58					PS			3,208	2,811	6,019	4,951	1,044	1,416	1,044	1,447	4,951					-
59					MOOE			363	205	568	-					-					-
60					CO					-	-					-					-
61
62				Organizational and Professional Development for Non-Teaching Personnel			200000100011000	-	600	600	137	-	137	-	-	137	-	-	-	-	-
63					PS					-	-					-					-
64					MOOE				600	600	137		137			137					-
65					CO					-	-					-					-
66
67				Division Office - Proper				-	600	600	137	-	137	-	-	137	-	-	-	-	-
68					PS					-	-					-					-
69					MOOE				600	600	137		137			137					-
70					CO					-	-					-					-
71
72		Operations					300000000000000	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
73				PS				#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
74				MOOE				#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
75				CO				#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
76
77				Policy and Research Program			310100100002000	6,878	2,094	8,972	9,278	1,968	2,648	1,968	2,694	9,278	-	-	-	-	-
78					PS			6,878	2,094	8,972	9,278	1,968	2,648	1,968	2,694	9,278					-
79					MOOE					-	-					-					-
80					CO					-	-					-					-
81
82				Division Office - Proper				6,878	2,094	8,972	9,278	1,968	2,648	1,968	2,694	9,278	-	-	-	-	-
83					PS			6,878	2,094	8,972	9,278	1,968	2,648	1,968	2,694	9,278					-
84					MOOE					-	-					-					-
85					CO					-	-					-					-
86
87				Curricular programs, learning management models, standards and strategy development			310100100004000	15,970	7,405	23,375	25,113	5,337	7,171	5,337	7,268	25,113	-	-	-	-	-
88					PS			15,970	7,405	23,375	25,113	5,337	7,171	5,337	7,268	25,113					-
89					MOOE					-	-					-					-
90					CO					-	-					-					-
91
92				Division Office - Proper				15,970	7,405	23,375	25,113	5,337	7,171	5,337	7,268	25,113	-	-	-	-	-
93					PS			15,970	7,405	23,375	25,113	5,337	7,171	5,337	7,268	25,113					-
94					MOOE					-	-					-					-
95					CO					-	-					-					-
96
97				New School Personnel Positions			310200100002000	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
98					PS			#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
99					MOOE			#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
100					CO			#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!