ABCDHIJKLMNOPQRSTUVWXYZ
9
Program/Activity/Project (P/A/P) and Account TitleAccount Code Allotments Current Year Obligations Disbursements Balances
10
 Allotments Received Adjustments (Withdrawal, Realignment) Transfer To 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
11
 Due and Demandable Not Yet Due and Demandable
12
14
15
1. AGENCY SPECIFIC BUDGET
16
17
General Administration and Support Services
18
19
General Management & Supervision100000100001000 22,454,000.00 (0.00) - 3,687,574.88 26,141,574.88 9,689,023.66 4,028,978.26 2,184,817.98 - 15,902,819.90 - - - - - - 10,238,754.98 - -
20
 PS - - - 998,340.00 998,340.00 185,416.31 277,675.50 133,787.86 - 596,879.67 - - - - - - 401,460.33 - -
21
 MOOE 22,454,000.00 (0.00) - 2,689,234.88 25,143,234.88 9,503,607.35 3,751,302.76 2,051,030.12 - 15,305,940.23 - - - - - - 9,837,294.65 - -
22
 FE - - - - - - - - - -
23
 CO - - - - - - - - - - - - - - - - - - -
24
31
Sub-total, GASS
 22,454,000.00 (0.00) - 3,687,574.88 26,141,574.88 9,689,023.66 4,028,978.26 2,184,817.98 - 15,902,819.90 - - - - - - 10,238,754.98 - -
32
 PS - - - 998,340.00 998,340.00 185,416.31 277,675.50 133,787.86 - 596,879.67 - - - - - - 401,460.33 - -
33
 MOOE 22,454,000.00 (0.00) - 2,689,234.88 25,143,234.88 9,503,607.35 3,751,302.76 2,051,030.12 - 15,305,940.23 - - - - - - 9,837,294.65 - -
34
 FE - - - - - - - - - - - - - - - - - - -
35
 CO - - - - - - - - - - - - - - - - - - -
36
37
SUPPORT TO OPERATIONS
38
39
Information and Communication Technology Service Management200000100001000 - - - 24,365,676.80 24,365,676.80 532,009.00 3,514,768.96 469,789.77 - 4,516,567.73 - - - - - - 19,849,109.07 - -
40
 PS - - - - - - - - - - - - - - - - - - -
41
 MOOE - - - 21,365,676.80 21,365,676.80 532,009.00 3,514,768.96 469,789.77 - 4,516,567.73 - - - - - - 16,849,109.07 - -
42
 FE - - - - - - - - - -
43
 CO - - - 3,000,000.00 3,000,000.00 - - - - - - - - - - - 3,000,000.00 - -
44
51
Social Technology Development and Enhancement200000100003000 - - - 1,519,700.00 1,519,700.00 37,500.00 447,815.31 20,500.00 - 505,815.31 - - - - - - 1,013,884.69 - -
52
 PS - - - - - - - - - - - - - - - - - - -
53
 MOOE - - - 1,519,700.00 1,519,700.00 37,500.00 447,815.31 20,500.00 - 505,815.31 - - - - - - 1,013,884.69 - -
54
 FE - - - - - - - - - -
55
 CO - - - - - - - - - - - - - - - - - - -
56
57
Formulation and Development of Policies and Plans200000100004000 - - - 587,600.00 587,600.00 - 451,848.00 - - 451,848.00 - - - - - - 135,752.00 - -
58
 PS - - - - - - - - - - - - - - - - - - -
59
 MOOE - - - 587,600.00 587,600.00 - 451,848.00 - - 451,848.00 - - - - - - 135,752.00 - -
60
 FE - - - - - - - - - -
61
 CO - - - - - - - - - - - - - - - - - - -
62
63
Enhanced Partnership Against Hunger and Poverty - National Program Management Office (EPAHP-NPMO)200000100005000 - - - 3,274,554.29 3,274,554.29 2,330,989.88 373,601.96 292,852.26 - 2,997,444.10 - - - - - - 277,110.19 - -
64
 PS - - - - - - - - - - - - - - - - - - -
65
 MOOE - - - 3,274,554.29 3,274,554.29 2,330,989.88 373,601.96 292,852.26 - 2,997,444.10 - - - - - - 277,110.19 - -
66
 FE - - - - - - - - - -
67
 CO - - - - - - - - - - - - - - - - - - -
68
75
Sub-total, Support to Operations - - - 29,747,531.09 29,747,531.09 2,900,498.88 4,788,034.23 783,142.03 - 8,471,675.14 - - - - - - 21,275,855.95 - -
76
 PS - - - - - - - - - - - - - - - - - - -
77
 MOOE - - - 26,747,531.09 26,747,531.09 2,900,498.88 4,788,034.23 783,142.03 - 8,471,675.14 - - - - - - 18,275,855.95 - -
78
 FE - - - - - - - - - - - - - - - - - - -
79
 CO - - - 3,000,000.00 3,000,000.00 - - - - - - - - - - - 3,000,000.00 - -
80
81
OPERATIONS
82
83
Well-being of poor families improved 116,710,000.00 - - 862,640,928.00 979,350,928.00 132,180,611.94 258,922,764.56 200,008,772.83 - 591,112,149.33 - - - - - - 388,238,778.67 - -
84
 PS 14,083,000.00 - - 455,044,000.00 469,127,000.00 94,379,512.96 137,962,315.40 89,063,165.03 - 321,404,993.39 - - - - - - 147,722,006.61 - -
85
 MOOE 102,627,000.00 - - 407,596,928.00 510,223,928.00 37,801,098.98 120,960,449.16 110,945,607.80 - 269,707,155.94 - - - - - - 240,516,772.06 - -
86
 FE - - - - - - - - - - - - - - - - - - -
87
 CO - - - - - - - - - - - - - - - - - - -
88
89
PROMOTIVE SOCIAL WELFARE PROGRAM 116,710,000.00 - - 862,640,928.00 979,350,928.00 132,180,611.94 258,922,764.56 200,008,772.83 - 591,112,149.33 - - - - - - 388,238,778.67 - -
90
 PS 14,083,000.00 - - 455,044,000.00 469,127,000.00 94,379,512.96 137,962,315.40 89,063,165.03 - 321,404,993.39 - - - - - - 147,722,006.61 - -
91
 MOOE 102,627,000.00 - - 407,596,928.00 510,223,928.00 37,801,098.98 120,960,449.16 110,945,607.80 - 269,707,155.94 - - - - - - 240,516,772.06 - -
92
 FE - - - - - - - - - - - - - - - - - - -
93
 CO - - - - - - - - - - - - - - - - - - -
94
95
Pantawid Pamilyang Pilipino Program (Implementation of Conditional Cash Transfer)310100100001000 - - - 592,288,804.00 592,288,804.00 103,274,424.69 163,487,436.44 98,262,171.97 - 365,024,033.10 - - - - - - 227,264,770.90 - -
96
 PS - - - 455,044,000.00 455,044,000.00 91,937,901.98 134,299,336.07 87,384,461.18 - 313,621,699.23 - - - - - - 141,422,300.77 - -
97
 MOOE - - - 137,244,804.00 137,244,804.00 11,336,522.71 29,188,100.37 10,877,710.79 - 51,402,333.87 - - - - - - 85,842,470.13 - -
98
 FE - - - - - - - - - -
99
 CO - - - - - - - - - - - - - - - - - - -
100
101
Sustainable Livelihood Program310100100002000 116,710,000.00 - - 270,352,124.00 387,062,124.00 28,906,187.25 95,435,328.12 101,746,600.86 - 226,088,116.23 - - - - - - 160,974,007.77 - -
102
 PS 14,083,000.00 - - - 14,083,000.00 2,441,610.98 3,662,979.33 1,678,703.85 - 7,783,294.16 - - - - - - 6,299,705.84 - -
103
 MOOE 102,627,000.00 - - 270,352,124.00 372,979,124.00 26,464,576.27 91,772,348.79 100,067,897.01 - 218,304,822.07 - - - - - - 154,674,301.93 - -
104
 FE - - - - - - - - - - -
105
 CO - - - - - - - - - - - - - - - - - - -
106
131
132
Rights of the poor and vulnerable sectors promoted and protected 4,544,306,200.00 (0.00) - 3,060,232,813.25 7,604,539,013.25 2,166,021,974.91 2,498,305,686.67 1,033,622,580.23 - 5,697,950,241.81 - - - - - - 1,906,588,771.44 - -
133
 PS 64,353,000.00 - - - 64,353,000.00 11,091,060.75 15,743,267.88 7,639,896.26 - 34,474,224.89 - - - - - - 29,878,775.11 - -
134
 MOOE 4,479,953,200.00 (0.00) - 3,060,232,813.25 7,540,186,013.25 2,154,930,914.16 2,482,562,418.79 1,025,982,683.97 - 5,663,476,016.92 - - - - - - 1,876,709,996.33 - -
135
 FE - - - - - - - - - - - - - - - - - - -
136
 CO - - - - - - - - - - - - - - - - - - -
137
138
PROTECTIVE SOCIAL WELFARE PROGRAM 4,544,306,200.00 (0.00) - 3,060,232,813.25 7,604,539,013.25 2,166,021,974.91 2,498,305,686.67 1,033,622,580.23 - 5,697,950,241.81 - - - - - - 1,906,588,771.44 - -
139
 PS 64,353,000.00 - - - 64,353,000.00 11,091,060.75 15,743,267.88 7,639,896.26 - 34,474,224.89 - - - - - - 29,878,775.11 - -
140
 MOOE 4,479,953,200.00 (0.00) - 3,060,232,813.25 7,540,186,013.25 2,154,930,914.16 2,482,562,418.79 1,025,982,683.97 - 5,663,476,016.92 - - - - - - 1,876,709,996.33 - -
141
 FE - - - - - - - - - - - - - - - - - - -
142
 CO - - - - - - - - - - - - - - - - - - -
143
144
RESIDENTIAL AND NON-RESIDENTIAL CARE SUB-PROGRAM
145
146
Services for residential and center-based clients320101100001000 133,429,000.00 (0.00) - 17,103,802.72 150,532,802.72 68,730,348.40 28,615,235.35 8,405,202.79 - 105,750,786.54 - - - - - - 44,782,016.18 - -
147
 PS 62,620,000.00 - - - 62,620,000.00 10,909,403.59 15,497,939.81 7,390,347.11 - 33,797,690.51 - - - - - - 28,822,309.49 - -
148
 MOOE 70,809,000.00 (0.00) - 17,103,802.72 87,912,802.72 57,820,944.81 13,117,295.54 1,014,855.68 - 71,953,096.03 - - - - - - 15,959,706.69 - -
149
 FE - - - - - - - - - -
150
 CO - - - - - - - - - - - - - - - - - - -
151