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 - Appendix 21
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 - FAR No. 2-A
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SUMMARY OF APPROVED BUDGET, UTILIZATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES
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As of Quarter Ending June 30,2026
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Department: Department of Labor and Employment
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Entity Name: TESDA - 10
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Operating Unit: TESDA Misamis Oriental - Provincial Office
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Organization Code (UACS): _________________________________________________
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Funding Source Code (as clustered): 06 -Sariling Sikap Program
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ParticularsUACS CODEApproved BudgetBudget Utilization DisbursementsBALANCES
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Approved Budgeted Revenue Adjustments (Additions, Reductions, Realignment)Adjusted Budgeted Revenue
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		TotalUnutilized BudgetUnpaid Utilizations
(10-15) = (17+18)
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Due and Demandable / Accounts PayableNot Yet Due and Demandable
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16
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123.00045=[3+(-)4]678910=(6+7+8+9)1112131415=(11+12+13+14)16=(5-10)1718
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SUMMARY
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A. AGENCY SPECIFIC BUDGET
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Personnel Services 50100000000.000 - - - - - - - - - - - - - - -
172
173
Maintenance and Other Operating Expenses 5020000000 96,946.61 - 96,946.61 96,946.61 58,382.76 - - 155,329.37 96,946.61 58,382.76 - - 155,329.37 (58,382.76) - -
174
Traveling Expenses 5020100000
175
Traveling Expenses - Local 50201010002,940.00 2,940.00 2,940.00 2,940.00 2,940.00 2,940.00 - -
176
Traveling Expenses - Foreign 5020102000 - - - -
177
Training and Scholarship Expenses 5020200000 - - - -
178
Training Expenses 5020201000 - - - -
179
Scholarship Grants/Expenses 5020202000 - - - -
180
Supplies and Materials Expenses 5020300000 - - - -
181
Office Supplies Expenses 50203010004,439.00 4,439.00 4,439.00 759.00 5,198.00 4,439.00 759.00 5,198.00 (759.00) -
182
Accountable Forms Expenses 5020302000 - - - - -
183
Non-Accountable Forms Expenses 5020303000 - - - -
184
Animal/Zoological Supplies Expenses 5020304000 - - - -
185
Food Supplies Expenses 5020305000 - - - -
186
Welfare Goods Expenses 5020306000 - - - -
187
Drugs and Medicines Expenses 5020307000 - - - -
188
Medical, Dental and Laboratory Supplies Expenses 5020308000 - - - -
189
Fuel, Oil and Lubricants Expenses 5020309000 - - - -
190
Agricultural and Marine Supplies Expenses 5020310000 - - - -
191
Textbooks and Instructional Materials Expenses 5020311000 - - - -
192
Textbooks and Instructional Materials Expenses 5020311001 - - - -
193
Chalk Allowance 5020311002 - - - -
194
Military, Police and Traffic Supplies Expenses 5020312000 - - - -
195
Chemical and Filtering Supplies Expenses 5020313000 - - - -
196
Semi-Expendable Machinery and Equipment Expenses5020321000 - - - -
197
Semi-Expendable Machinery Expenses5020321001 - - - -
198
Semi-Expendable Office Equipment Expenses5020321002 - - - - -
199
Semi-Expendable ICT Equipment Expenses5020321003 - - - - -
200
Semi-Expendable Agricultural and Forestry Equipment Expenses5020321004 - - - -
201
Semi-Expendable Marine and Fishery Equipment Expenses5020321005 - - - -
202
Semi-Expendable Airport Equipment Expenses5020321006 - - - -
203
Semi-Expendable Communications Equipment Expenses5020321007 - - - -
204
Semi-Expendable Disaster and Rescue Equipment Expenses5020321008 - - - -
205
Semi-Expendable Military, Police and Security Equipment Expenses5020321009 - - - -
206
Semi-Expendable Medical Equipment Expenses5020321010 - - - -
207
Semi-Expendable Printing Equipment Expenses5020321011 - - - -
208
Semi-Expendable Sports Equipment Expenses5020321012 - - - -
209
Semi-Expendable Technical and Scientific Equipment Expenses5020321013 - - - -
210
Semi-Expendable Other Machinery and Equipment Expenses5020321099 - - - -
211
Semi-Expendable Furnitures, Fixtures and Books Expenses5020322000 - - - -
212
Semi-Expendable Furnitures and Fixtures Expenses5020322001 - - - - -
213
Semi-Expendable Books Expenses5020322002 - - - -
214
Other Supplies and Materials Expenses 5020399000 - - - - -
215
Utility Expenses 5020400000 - - - -
216
Water Expenses 5020401000 - - - -
217
Electricity Expenses 5020402000 - - - -
218
Communication Expenses 5020500000 - - - -
219
Postage and Courier Services 5020501000 - - - -
220
Telephone Expenses 5020502000 - - - -
221
Telephone Expenses - Mobile 5020502001 - - - -
222
Telephone Expenses - Landline 5020502002 - - - -
223
Internet Subscription Expenses 5020503000 - - - -
224
Cable, Satellite, Telegraph and Radio Expenses 5020504000 - - - -
225
Awards/Rewards and Prizes 5020600000 - - - -
226
Awards/Rewards Expenses 5020601000 - - - -
227
Awards/Rewards Expenses 5020601001 - - - -
228
Rewards and Incentives 5020601002 - - - -
229
Prizes 5020602000 - - - -
230
Survey, Research, Exploration and Development Expenses 5020700000 - - - -
231
Survey Expenses 5020701000 - - - -
232
Research, Exploration and Development Expenses 5020702000 - - - -
233
Demolition/Relocation and Desilting/Dredging Expenses 5020800000 - - - -
234
Demolition and Relocation Expenses 5020801000 - - - -
235
Desilting and Dredging Expenses 5020802000 - - - -
236
Generation, Transmission and Distribution Expenses 5020900000 - - - -
237
Generation, Transmission and Distribution Expenses 5020901000 - - - -
238
Confidential, Intelligence and Extraordinary Expenses 5021000000 - - - -
239
Confidential Expenses 5021001000 - - - -
240
Intelligence Expenses 5021002000 - - - -
241
Extraordinary and Miscellaneous Expenses 5021003000 - - - -
242
Professional Services 50211000001,000.00 1,000.00 1,000.00 2,000.00 3,000.00 1,000.00 2,000.00 3,000.00 (2,000.00)
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Legal Services 5021101000 - - - -
244
Auditing Services 5021102000 - - - -
245
Consultancy Services 5021103000 - - - -
246
Other Professional Services 5021199000 - - - - -
247
General Services 5021200000 57,087.10 57,087.10 57,087.10 33,143.25 90,230.35 57,087.10 33,143.25 90,230.35 (33,143.25)
248
Environment/Sanitary Services 5021201000 - - - -
249
Janitorial Services 5021202000 - - - -
250
Security Services 5021203000 - - - -
251
Other General Services 5021299000 - - - - -