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FAR No. 1
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STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
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As of the Quarter Ending _______________
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Department: Department of Social Welfare and Development
Current Year Appropriations
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Agency : _____________
Supplemental Appropriations
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Operating Unit : _____________
Continuing Appropriations
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Organization Code (UACS):_____________
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Funding Source Code: 101
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Program/Activity/Project (P/A/P) and Account TitleAccount Code Appropriations Allotments Current Year Obligations Disbursements Balances
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 Authorized Appropriation Adjustments (Transfer To/From, Realignment) Adjusted Appropriations Allotments Received Adjustments (Withdrawal, Realignment) Transfer From Adjusted Total Allotments 1st Quarter ending March 31 2nd Quarter ending June 30 3rd Quarter ending Sept. 30 4th Quarter ending Dec. 31 Total 1st Quarter ending March 31 2nd Quarter ending June 30 3rd Quarter ending Sept. 30 4th Quarter ending Dec. 31 Total Unreleased Appropriations Unobligated Allotment Unpaid Obligations
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 Due and Demandable Not Yet Due and Demandable
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1. AGENCY SPECIFIC BUDGET
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General Administration and Support Services
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General Management & Supervision100000100001000 22,454,000.00 3,365,814.88 25,819,814.88 22,454,000.00 - 3,365,814.88 25,819,814.88 9,689,023.66 - - - 9,689,023.66 - - - - - - 16,130,791.22 - -
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 PS - 998,340.00 998,340.00 - - 998,340.00 998,340.00 185,416.31 - - - 185,416.31 - - - - - - 812,923.69 - -
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 MOOE 22,454,000.00 2,367,474.88 24,821,474.88 22,454,000.00 - 2,367,474.88 24,821,474.88 9,503,607.35 - - - 9,503,607.35 - - - - - - 15,317,867.53 - -
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 FE - - - - - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - - - - -
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Sub-total, GASS
 22,454,000.00 3,365,814.88 25,819,814.88 22,454,000.00 - 3,365,814.88 25,819,814.88 9,689,023.66 - - - 9,689,023.66 - - - - - - 16,130,791.22 - -
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 PS - 998,340.00 998,340.00 - - 998,340.00 998,340.00 185,416.31 - - - 185,416.31 - - - - - - 812,923.69 - -
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 MOOE 22,454,000.00 2,367,474.88 24,821,474.88 22,454,000.00 - 2,367,474.88 24,821,474.88 9,503,607.35 - - - 9,503,607.35 - - - - - - 15,317,867.53 - -
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 FE - - - - - - - - - - - - - - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - - - - -
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SUPPORT TO OPERATIONS
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Information and Communication Technology Service Management200000100001000 - 32,499,903.28 32,499,903.28 - - 32,499,903.28 32,499,903.28 532,009.00 - - - 532,009.00 - - - - - - 31,967,894.28 - -
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 PS - - - - - - - - - - - - - - - - - - - - -
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 MOOE - 23,249,903.28 23,249,903.28 - - 23,249,903.28 23,249,903.28 532,009.00 - - - 532,009.00 - - - - - - 22,717,894.28 - -
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 FE - - - - - - - - - - - -
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 CO - 9,250,000.00 9,250,000.00 - - 9,250,000.00 9,250,000.00 - - - - - - - - - - - 9,250,000.00 - -
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Social Technology Development and Enhancement200000100003000 - 1,519,700.00 1,519,700.00 - - 1,519,700.00 1,519,700.00 37,500.00 - - - 37,500.00 - - - - - - 1,482,200.00 - -
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 PS - - - - - - - - - - - - - - - - - - - - -
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 MOOE - 1,519,700.00 1,519,700.00 - - 1,519,700.00 1,519,700.00 37,500.00 - - - 37,500.00 - - - - - - 1,482,200.00 - -
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 FE - - - - - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - - - - -
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Formulation and Development of Policies and Plans200000100004000 - 587,600.00 587,600.00 - - 587,600.00 587,600.00 - - - - - - - - - - - 587,600.00 - -
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 PS - - - - - - - - - - - - - - - - - - - - -
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 MOOE - 587,600.00 587,600.00 - - 587,600.00 587,600.00 - - - - - - - - - - - 587,600.00 - -
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 FE - - - - - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - - - - -
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63
Enhanced Partnership Against Hunger and Poverty - National Program Management Office (EPAHP-NPMO)200000100005000 - 3,224,554.29 3,224,554.29 - - 3,224,554.29 3,224,554.29 2,330,989.88 - - - 2,330,989.88 - - - - - - 893,564.41 - -
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 PS - - - - - - - - - - - - - - - - - - - - -
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 MOOE - 3,224,554.29 3,224,554.29 - - 3,224,554.29 3,224,554.29 2,330,989.88 - - - 2,330,989.88 - - - - - - 893,564.41 - -
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 FE - - - - - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - - - - -
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75
Sub-total, Support to Operations - 37,831,757.57 37,831,757.57 - - 37,831,757.57 37,831,757.57 2,900,498.88 - - - 2,900,498.88 - - - - - - 34,931,258.69 - -
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 PS - - - - - - - - - - - - - - - - - - - - -
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 MOOE - 28,581,757.57 28,581,757.57 - - 28,581,757.57 28,581,757.57 2,900,498.88 - - - 2,900,498.88 - - - - - - 25,681,258.69 - -
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 FE - - - - - - - - - - - - - - - - - - - - -
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 CO - 9,250,000.00 9,250,000.00 - - 9,250,000.00 9,250,000.00 - - - - - - - - - - - 9,250,000.00 - -
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OPERATIONS
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Well-being of poor families improved 116,710,000.00 706,057,646.00 822,767,646.00 116,710,000.00 - 706,057,646.00 822,767,646.00 132,180,611.94 - - - 132,180,611.94 - - - - - - 690,587,034.06 - -
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 PS 14,083,000.00 455,044,000.00 469,127,000.00 14,083,000.00 - 455,044,000.00 469,127,000.00 94,379,512.96 - - - 94,379,512.96 - - - - - - 374,747,487.04 - -
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 MOOE 102,627,000.00 251,013,646.00 353,640,646.00 102,627,000.00 - 251,013,646.00 353,640,646.00 37,801,098.98 - - - 37,801,098.98 - - - - - - 315,839,547.02 - -
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 FE - - - - - - - - - - - - - - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - - - - -
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PROMOTIVE SOCIAL WELFARE PROGRAM 116,710,000.00 706,057,646.00 822,767,646.00 116,710,000.00 - 706,057,646.00 822,767,646.00 132,180,611.94 - - - 132,180,611.94 - - - - - - 690,587,034.06 - -
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 PS 14,083,000.00 455,044,000.00 469,127,000.00 14,083,000.00 - 455,044,000.00 469,127,000.00 94,379,512.96 - - - 94,379,512.96 - - - - - - 374,747,487.04 - -
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 MOOE 102,627,000.00 251,013,646.00 353,640,646.00 102,627,000.00 - 251,013,646.00 353,640,646.00 37,801,098.98 - - - 37,801,098.98 - - - - - - 315,839,547.02 - -
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 FE - - - - - - - - - - - - - - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - - - - -
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Pantawid Pamilyang Pilipino Program (Implementation of Conditional Cash Transfer)310100100001000 - 557,002,850.00 557,002,850.00 - - 557,002,850.00 557,002,850.00 103,274,424.69 - - - 103,274,424.69 - - - - - - 453,728,425.31 - -
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 PS - 455,044,000.00 455,044,000.00 - - 455,044,000.00 455,044,000.00 91,937,901.98 - - - 91,937,901.98 - - - - - - 363,106,098.02 - -
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 MOOE - 101,958,850.00 101,958,850.00 - - 101,958,850.00 101,958,850.00 11,336,522.71 - - - 11,336,522.71 - - - - - - 90,622,327.29 - -
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 FE - - - - - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - - - - -
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Sustainable Livelihood Program310100100002000 116,710,000.00 149,054,796.00 265,764,796.00 116,710,000.00 - 149,054,796.00 265,764,796.00 28,906,187.25 - - - 28,906,187.25 - - - - - - 236,858,608.75 - -
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 PS 14,083,000.00 - 14,083,000.00 14,083,000.00 - - 14,083,000.00 2,441,610.98 - - - 2,441,610.98 - - - - - - 11,641,389.02 - -
103
 MOOE 102,627,000.00 149,054,796.00 251,681,796.00 102,627,000.00 - 149,054,796.00 251,681,796.00 26,464,576.27 - - - 26,464,576.27 - - - - - - 225,217,219.73 - -
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 FE - - - - - - - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - - - - -
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131
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Rights of the poor and vulnerable sectors promoted and protected 4,416,652,000.00 3,060,314,751.72 7,476,966,751.72 4,416,652,000.00 - 3,060,314,751.72 7,476,966,751.72 2,166,021,974.91 - - - 2,166,021,974.91 - - - - - - 5,310,944,776.81 - -
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 PS 64,353,000.00 - 64,353,000.00 64,353,000.00 - - 64,353,000.00 11,091,060.75 - - - 11,091,060.75 - - - - - - 53,261,939.25 - -
134
 MOOE 4,352,299,000.00 3,060,314,751.72 7,412,613,751.72 4,352,299,000.00 - 3,060,314,751.72 7,412,613,751.72 2,154,930,914.16 - - - 2,154,930,914.16 - - - - - - 5,257,682,837.56 - -
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 FE - - - - - - - - - - - - - - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - - - - -
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PROTECTIVE SOCIAL WELFARE PROGRAM 4,416,652,000.00 3,060,314,751.72 7,476,966,751.72 4,416,652,000.00 - 3,060,314,751.72 7,476,966,751.72 2,166,021,974.91 - - - 2,166,021,974.91 - - - - - - 5,310,944,776.81 - -
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 PS 64,353,000.00 - 64,353,000.00 64,353,000.00 - - 64,353,000.00 11,091,060.75 - - - 11,091,060.75 - - - - - - 53,261,939.25 - -
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 MOOE 4,352,299,000.00 3,060,314,751.72 7,412,613,751.72 4,352,299,000.00 - 3,060,314,751.72 7,412,613,751.72 2,154,930,914.16 - - - 2,154,930,914.16 - - - - - - 5,257,682,837.56 - -
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 FE - - - - - - - - - - - - - - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - - - - -
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