FAR 1B. as of june 30, 2024 URS Generated.xlsx

	B	C	D	E	F	G	H	J	L	M	N	O	Q	R	T	U	V	W	X	Z	AA	AB	AC	AE	AF	AG	AH	AJ	AK	AL	AN	AO
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2																															FAR No. 1B
3	List of Allotments and Sub-Allotments
4	As at the Quarter Ending June 30, 2024
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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	No.	Allotments/Sub-Allotments Reference						Funding Source				Allotments/Sub-Allotments received from CO/ROs/OUs						Sub-Allotments to ROs/OUs							Total Allotments/Net of Sub-allotments
13	No.	Number					Date	Description		UACS CODE		PS	MOOE	FinEx	CO	Sub-Total		PS	MOOE	FinEx	CO	Total			PS		MOOE		FinEx	CO		Total
14	1	2					3	4		5		6	7	8	9	10=(6+7+8+9)		11	12	13	14	15=(11+12+13+14)			16=(6+11)		17=(7+12)		18=(8+13)	19=(9+14)		20=(16+17+18+19)
15	A. Allotments received from DBM
16	1	ATFS-2024-B00026B					2024-01-11	Specific Budgets of National Government Agencies		101101		757,000.00	0.00	0.00	0.00	757,000.00		0.00	0.00	0.00	0.00	0.00			757,000.00		0.00		0.00	0.00		757,000.00
17	2	GAA Items released through GAA as Allotment Order per Annex A of NBC No. 592					2024-01-11	Specific Budgets of National Government Agencies		101101		9,670,000.00	1,507,000.00	0.00	0.00	11,177,000.00		0.00	0.00	0.00	0.00	0.00			9,670,000.00		1,507,000.00		0.00	0.00		11,177,000.00
18	3	Items For Release through GARO per Annex C of NBC No. 59					2024-01-11	Retirement and Life Insurance Premiums		104102		876,000.00	0.00	0.00	0.00	876,000.00		0.00	0.00	0.00	0.00	0.00			876,000.00		0.00		0.00	0.00		876,000.00
19		Sub-Total										11,303,000.00	1,507,000.00	0.00	0.00	12,810,000.00		0.00	0.00	0.00	0.00	0.00			11,303,000.00		1,507,000.00		0.00	0.00		12,810,000.00
20	B. Sub-allotments received from Central Office/Regional Office
21	1	SUBALLOTMENT FROM 0100000 - Central Office / SUBARO NO. : BDC 02-009-2024 A / KNAS 03-2024 A					2024-04-04	Specific Budgets of National Government Agencies		101101		96,068.43	0.00	0.00	0.00	96,068.43		0.00	0.00	0.00	0.00	0.00			96,068.43		0.00		0.00	0.00		96,068.43
22	2	SUBALLOTMENT FROM 0100000 - Central Office / SUBARO NO. : BDC 02-010-2024 B / KNAS 03-2024 B					2024-04-04	Retirement and Life Insurance Premiums		104102		9,654.84	0.00	0.00	0.00	9,654.84		0.00	0.00	0.00	0.00	0.00			9,654.84		0.00		0.00	0.00		9,654.84
23	3	SUBALLOTMENT FROM 0100000 - Central Office / SUBARO NO. : BDC 04-034-2024 E / KNAS 05-2024 C					2024-07-04	Specific Budgets of National Government Agencies		101101		137,087.43	0.00	0.00	0.00	137,087.43		0.00	0.00	0.00	0.00	0.00			137,087.43		0.00		0.00	0.00		137,087.43
24	4	SUBALLOTMENT FROM 0100000 - Central Office / SUBARO NO. : BDC 04-035-2024 F / KNAS 05-2024 D					2024-07-03	Retirement and Life Insurance Premiums		104102		9,654.84	0.00	0.00	0.00	9,654.84		0.00	0.00	0.00	0.00	0.00			9,654.84		0.00		0.00	0.00		9,654.84
25	5	SUBALLOTMENT FROM 0100000 - Central Office / SUBARO NO. : BDC 04-053-2024 G / KNAS 05-2024 E					2024-07-11	Specific Budgets of National Government Agencies		101101		24,000.00	0.00	0.00	0.00	24,000.00		0.00	0.00	0.00	0.00	0.00			24,000.00		0.00		0.00	0.00		24,000.00
26		Sub-Total										276,465.54	0.00	0.00	0.00	276,465.54		0.00	0.00	0.00	0.00	0.00			276,465.54		0.00		0.00	0.00		276,465.54
27	Total Allotments											11,579,465.54	1,507,000.00	0.00	0.00	13,086,465.54		0.00	0.00	0.00	0.00	0.00			11,579,465.54		1,507,000.00		0.00	0.00		13,086,465.54
28							Summary by Funding Source Code:
29							Specific Budgets of National Government Agencies			101101		10,684,155.86	1,507,000.00	0.00	0.00	12,191,155.86		0.00	0.00	0.00	0.00	0.00			10,684,155.86		1,507,000.00		0.00	0.00		12,191,155.86
30							Retirement and Life Insurance Premiums			104102		895,309.68	0.00	0.00	0.00	895,309.68		0.00	0.00	0.00	0.00	0.00			895,309.68		0.00		0.00	0.00		895,309.68
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32			Certified Correct:						Certified Correct:							Recommending Approval By:							Approved By:
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34			EFREEL C. LIGSANAN						EDGARDO S. BAGOTSAY							CATHY MAE L. MACABABAYAO							MELODY V. ACENAS
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36			Budget Officer-Designate						Financial Analyst-Designate							Administrative Officer-Designate							Vocational School Administrator II
37			Date:			July 17, 2024 01:42 PM			Date:		July 17, 2024 01:42 PM					Date:	July 22, 2024 01:32 PM						Date:	July 22, 2024 01:44 PM
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39	This report was generated using the Unified Reporting System on July 24, 2024 1:19 PM; Status : SUBMITTED																													Page 1 of 1
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