| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | AV | AW | AX | AY | |
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1 | |||||||||||||||||||||||||||||||||||||||||||||||||||
2 | FAR No. 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||
3 | STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES | ||||||||||||||||||||||||||||||||||||||||||||||||||
4 | As at the Quarter Ending September 30, 2022 | ||||||||||||||||||||||||||||||||||||||||||||||||||
5 | Department | : | Department of Trade and Industry (DTI) | ||||||||||||||||||||||||||||||||||||||||||||||||
6 | X | Current Year Appropriations | |||||||||||||||||||||||||||||||||||||||||||||||||
7 | Agency/Entity | : | Technical Education and Skills Development Authority | ||||||||||||||||||||||||||||||||||||||||||||||||
8 | Supplemental Appropriations | ||||||||||||||||||||||||||||||||||||||||||||||||||
9 | Operating Unit | : | Kinoguitan National Agricultural School | ||||||||||||||||||||||||||||||||||||||||||||||||
10 | Continuing Appropriations | ||||||||||||||||||||||||||||||||||||||||||||||||||
11 | Organization Code (UACS) | : | 22 009 1600045 | ||||||||||||||||||||||||||||||||||||||||||||||||
12 | |||||||||||||||||||||||||||||||||||||||||||||||||||
13 | Fund Cluster | : | 01 Regular Agency Fund | ||||||||||||||||||||||||||||||||||||||||||||||||
14 | (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) | ||||||||||||||||||||||||||||||||||||||||||||||||||
15 | Particulars | UACS CODE | Appropriations | Allotments | Current Year Obligations | Current Year Disbursements | Balances | ||||||||||||||||||||||||||||||||||||||||||||
16 | Authorized Appropriations | Adjustments(Transfer To/From,Modifications/Augmentations) | Adjusted Appropriations | Allotments Received | Adjustments(Reductions,Modifications/Augmentations) | 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 Appro | Unobligated Allotments | Unpaid Obligations(15-20)=(23+24) | ||||||||||||||||||||||||||||||
17 | Due and Demandable | Not Yet Due and Demandable | |||||||||||||||||||||||||||||||||||||||||||||||||
18 | 1 | 2 | 3 | 4 | 5=(3+4) | 6 | 7 | 8 | 9 | 10=[{6+(-)7}-8+9] | 11 | 12 | 13 | 14 | 15=(11+12+13+14) | 16 | 17 | 18 | 19 | 20=(16+17+18+19) | 21 | 22 | 23 | 24 | |||||||||||||||||||||||||||
19 | I. Agency Specific Budget | 12,793,000.00 | 202,858.94 | 12,995,858.94 | 12,793,000.00 | (138,722.11) | 0.00 | 341,581.05 | 12,995,858.94 | 2,800,367.77 | 3,127,259.18 | 2,353,488.64 | 0.00 | 8,281,115.59 | 2,800,367.77 | 3,127,259.18 | 2,353,488.64 | 0.00 | 8,281,115.59 | 0.00 | 4,714,743.35 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
20 | General Administration and Support | 100000000000000 | 0.00 | 341,581.05 | 341,581.05 | 0.00 | 0.00 | 0.00 | 341,581.05 | 341,581.05 | 98,743.53 | 126,131.05 | 113,510.76 | 0.00 | 338,385.34 | 98,743.53 | 126,131.05 | 113,510.76 | 0.00 | 338,385.34 | 0.00 | 3,195.71 | 0.00 | 0.00 | |||||||||||||||||||||||||||
21 | General Management and Supervision | 100000100001000 | 0.00 | 341,581.05 | 341,581.05 | 0.00 | 0.00 | 0.00 | 341,581.05 | 341,581.05 | 98,743.53 | 126,131.05 | 113,510.76 | 0.00 | 338,385.34 | 98,743.53 | 126,131.05 | 113,510.76 | 0.00 | 338,385.34 | 0.00 | 3,195.71 | 0.00 | 0.00 | |||||||||||||||||||||||||||
22 | PS | 0.00 | 341,581.05 | 341,581.05 | 0.00 | 0.00 | 0.00 | 341,581.05 | 341,581.05 | 98,743.53 | 126,131.05 | 113,510.76 | 0.00 | 338,385.34 | 98,743.53 | 126,131.05 | 113,510.76 | 0.00 | 338,385.34 | 0.00 | 3,195.71 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
23 | Sub-Total, General Administration and Support | 0.00 | 341,581.05 | 341,581.05 | 0.00 | 0.00 | 0.00 | 341,581.05 | 341,581.05 | 98,743.53 | 126,131.05 | 113,510.76 | 0.00 | 338,385.34 | 98,743.53 | 126,131.05 | 113,510.76 | 0.00 | 338,385.34 | 0.00 | 3,195.71 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
24 | PS | 0.00 | 341,581.05 | 341,581.05 | 0.00 | 0.00 | 0.00 | 341,581.05 | 341,581.05 | 98,743.53 | 126,131.05 | 113,510.76 | 0.00 | 338,385.34 | 98,743.53 | 126,131.05 | 113,510.76 | 0.00 | 338,385.34 | 0.00 | 3,195.71 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
25 | MOOE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
26 | FinEx (if Applicable) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
27 | CO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
28 | Operations | 300000000000000 | 12,793,000.00 | (138,722.11) | 12,654,277.89 | 12,793,000.00 | (138,722.11) | 0.00 | 0.00 | 12,654,277.89 | 2,701,624.24 | 3,001,128.13 | 2,239,977.88 | 0.00 | 7,942,730.25 | 2,701,624.24 | 3,001,128.13 | 2,239,977.88 | 0.00 | 7,942,730.25 | 0.00 | 4,711,547.64 | 0.00 | 0.00 | |||||||||||||||||||||||||||
29 | OO : Employability increased and/or enhanced | 12,793,000.00 | (138,722.11) | 12,654,277.89 | 12,793,000.00 | (138,722.11) | 0.00 | 0.00 | 12,654,277.89 | 2,701,624.24 | 3,001,128.13 | 2,239,977.88 | 0.00 | 7,942,730.25 | 2,701,624.24 | 3,001,128.13 | 2,239,977.88 | 0.00 | 7,942,730.25 | 0.00 | 4,711,547.64 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
30 | TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM | 12,793,000.00 | (138,722.11) | 12,654,277.89 | 12,793,000.00 | (138,722.11) | 0.00 | 0.00 | 12,654,277.89 | 2,701,624.24 | 3,001,128.13 | 2,239,977.88 | 0.00 | 7,942,730.25 | 2,701,624.24 | 3,001,128.13 | 2,239,977.88 | 0.00 | 7,942,730.25 | 0.00 | 4,711,547.64 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
31 | Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs | 310300100001000 | 12,793,000.00 | (138,722.11) | 12,654,277.89 | 12,793,000.00 | (138,722.11) | 0.00 | 0.00 | 12,654,277.89 | 2,701,624.24 | 3,001,128.13 | 2,239,977.88 | 0.00 | 7,942,730.25 | 2,701,624.24 | 3,001,128.13 | 2,239,977.88 | 0.00 | 7,942,730.25 | 0.00 | 4,711,547.64 | 0.00 | 0.00 | |||||||||||||||||||||||||||
32 | PS | 10,846,000.00 | (138,722.11) | 10,707,277.89 | 10,846,000.00 | (138,722.11) | 0.00 | 0.00 | 10,707,277.89 | 2,244,254.07 | 2,745,870.62 | 2,004,445.05 | 0.00 | 6,994,569.74 | 2,244,254.07 | 2,745,870.62 | 2,004,445.05 | 0.00 | 6,994,569.74 | 0.00 | 3,712,708.15 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
33 | MOOE | 1,947,000.00 | 0.00 | 1,947,000.00 | 1,947,000.00 | 0.00 | 0.00 | 0.00 | 1,947,000.00 | 457,370.17 | 255,257.51 | 235,532.83 | 0.00 | 948,160.51 | 457,370.17 | 255,257.51 | 235,532.83 | 0.00 | 948,160.51 | 0.00 | 998,839.49 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
34 | Sub-Total, Operations | 12,793,000.00 | (138,722.11) | 12,654,277.89 | 12,793,000.00 | (138,722.11) | 0.00 | 0.00 | 12,654,277.89 | 2,701,624.24 | 3,001,128.13 | 2,239,977.88 | 0.00 | 7,942,730.25 | 2,701,624.24 | 3,001,128.13 | 2,239,977.88 | 0.00 | 7,942,730.25 | 0.00 | 4,711,547.64 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
35 | PS | 10,846,000.00 | (138,722.11) | 10,707,277.89 | 10,846,000.00 | (138,722.11) | 0.00 | 0.00 | 10,707,277.89 | 2,244,254.07 | 2,745,870.62 | 2,004,445.05 | 0.00 | 6,994,569.74 | 2,244,254.07 | 2,745,870.62 | 2,004,445.05 | 0.00 | 6,994,569.74 | 0.00 | 3,712,708.15 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
36 | MOOE | 1,947,000.00 | 0.00 | 1,947,000.00 | 1,947,000.00 | 0.00 | 0.00 | 0.00 | 1,947,000.00 | 457,370.17 | 255,257.51 | 235,532.83 | 0.00 | 948,160.51 | 457,370.17 | 255,257.51 | 235,532.83 | 0.00 | 948,160.51 | 0.00 | 998,839.49 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
37 | FinEx (if Applicable) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
38 | CO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
39 | Sub-Total, I. Agency Specific Budget | 12,793,000.00 | 202,858.94 | 12,995,858.94 | 12,793,000.00 | (138,722.11) | 0.00 | 341,581.05 | 12,995,858.94 | 2,800,367.77 | 3,127,259.18 | 2,353,488.64 | 0.00 | 8,281,115.59 | 2,800,367.77 | 3,127,259.18 | 2,353,488.64 | 0.00 | 8,281,115.59 | 0.00 | 4,714,743.35 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
40 | PS | 10,846,000.00 | 202,858.94 | 11,048,858.94 | 10,846,000.00 | (138,722.11) | 0.00 | 341,581.05 | 11,048,858.94 | 2,342,997.60 | 2,872,001.67 | 2,117,955.81 | 0.00 | 7,332,955.08 | 2,342,997.60 | 2,872,001.67 | 2,117,955.81 | 0.00 | 7,332,955.08 | 0.00 | 3,715,903.86 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
41 | MOOE | 1,947,000.00 | 0.00 | 1,947,000.00 | 1,947,000.00 | 0.00 | 0.00 | 0.00 | 1,947,000.00 | 457,370.17 | 255,257.51 | 235,532.83 | 0.00 | 948,160.51 | 457,370.17 | 255,257.51 | 235,532.83 | 0.00 | 948,160.51 | 0.00 | 998,839.49 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
42 | FinEx (if Applicable) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
43 | CO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
44 | II. Automatic Appropriations | 978,000.00 | 0.00 | 978,000.00 | 978,000.00 | 0.00 | 0.00 | 0.00 | 978,000.00 | 207,534.91 | 227,940.61 | 214,005.60 | 0.00 | 649,481.12 | 207,534.91 | 227,940.61 | 214,005.60 | 0.00 | 649,481.12 | 0.00 | 328,518.88 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
45 | |||||||||||||||||||||||||||||||||||||||||||||||||||
46 | This report was generated using the Unified Reporting System on 21/10/2022 15:12 version.FAR1.2.5 ; Status : SUBMITTED | ||||||||||||||||||||||||||||||||||||||||||||||||||
47 | |||||||||||||||||||||||||||||||||||||||||||||||||||
48 | |||||||||||||||||||||||||||||||||||||||||||||||||||
49 | Department | : | Department of Trade and Industry (DTI) | ||||||||||||||||||||||||||||||||||||||||||||||||
50 | X | Current Year Appropriations | |||||||||||||||||||||||||||||||||||||||||||||||||
51 | Agency/Entity | : | Technical Education and Skills Development Authority | ||||||||||||||||||||||||||||||||||||||||||||||||
52 | Supplemental Appropriations | ||||||||||||||||||||||||||||||||||||||||||||||||||
53 | Operating Unit | : | Kinoguitan National Agricultural School | ||||||||||||||||||||||||||||||||||||||||||||||||
54 | Continuing Appropriations | ||||||||||||||||||||||||||||||||||||||||||||||||||
55 | Organization Code (UACS) | : | 22 009 1600045 | ||||||||||||||||||||||||||||||||||||||||||||||||
56 | |||||||||||||||||||||||||||||||||||||||||||||||||||
57 | Fund Cluster | : | 01 Regular Agency Fund | ||||||||||||||||||||||||||||||||||||||||||||||||
58 | (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) | ||||||||||||||||||||||||||||||||||||||||||||||||||
59 | Particulars | UACS CODE | Appropriations | Allotments | Current Year Obligations | Current Year Disbursements | Balances | ||||||||||||||||||||||||||||||||||||||||||||
60 | Authorized Appropriations | Adjustments(Transfer To/From,Modifications/Augmentations) | Adjusted Appropriations | Allotments Received | Adjustments(Reductions,Modifications/Augmentations) | 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 Appro | Unobligated Allotments | Unpaid Obligations(15-20)=(23+24) | ||||||||||||||||||||||||||||||
61 | Due and Demandable | Not Yet Due and Demandable | |||||||||||||||||||||||||||||||||||||||||||||||||
62 | 1 | 2 | 3 | 4 | 5=(3+4) | 6 | 7 | 8 | 9 | 10=[{6+(-)7}-8+9] | 11 | 12 | 13 | 14 | 15=(11+12+13+14) | 16 | 17 | 18 | 19 | 20=(16+17+18+19) | 21 | 22 | 23 | 24 | |||||||||||||||||||||||||||
63 | Specific Budgets of National Government Agencies | 978,000.00 | 0.00 | 978,000.00 | 978,000.00 | 0.00 | 0.00 | 0.00 | 978,000.00 | 207,534.91 | 227,940.61 | 214,005.60 | 0.00 | 649,481.12 | 207,534.91 | 227,940.61 | 214,005.60 | 0.00 | 649,481.12 | 0.00 | 328,518.88 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
64 | Retirement and Life Insurance Premiums | 978,000.00 | 0.00 | 978,000.00 | 978,000.00 | 0.00 | 0.00 | 0.00 | 978,000.00 | 207,534.91 | 227,940.61 | 214,005.60 | 0.00 | 649,481.12 | 207,534.91 | 227,940.61 | 214,005.60 | 0.00 | 649,481.12 | 0.00 | 328,518.88 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
65 | PS | 978,000.00 | 0.00 | 978,000.00 | 978,000.00 | 0.00 | 0.00 | 0.00 | 978,000.00 | 207,534.91 | 227,940.61 | 214,005.60 | 0.00 | 649,481.12 | 207,534.91 | 227,940.61 | 214,005.60 | 0.00 | 649,481.12 | 0.00 | 328,518.88 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
66 | Sub-total II. Automatic Appropriations | 978,000.00 | 0.00 | 978,000.00 | 978,000.00 | 0.00 | 0.00 | 0.00 | 978,000.00 | 207,534.91 | 227,940.61 | 214,005.60 | 0.00 | 649,481.12 | 207,534.91 | 227,940.61 | 214,005.60 | 0.00 | 649,481.12 | 0.00 | 328,518.88 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
67 | PS | 978,000.00 | 0.00 | 978,000.00 | 978,000.00 | 0.00 | 0.00 | 0.00 | 978,000.00 | 207,534.91 | 227,940.61 | 214,005.60 | 0.00 | 649,481.12 | 207,534.91 | 227,940.61 | 214,005.60 | 0.00 | 649,481.12 | 0.00 | 328,518.88 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
68 | MOOE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
69 | FinEx | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
70 | CO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
71 | III. Special Purpose Fund | 0.00 | 383,468.11 | 383,468.11 | 0.00 | 383,468.11 | 0.00 | 0.00 | 383,468.11 | 244,746.00 | 0.00 | 138,722.11 | 0.00 | 383,468.11 | 244,746.00 | 0.00 | 138,722.11 | 0.00 | 383,468.11 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
72 | Pension and Gratuity Fund | 0.00 | 383,468.11 | 383,468.11 | 0.00 | 383,468.11 | 0.00 | 0.00 | 383,468.11 | 244,746.00 | 0.00 | 138,722.11 | 0.00 | 383,468.11 | 244,746.00 | 0.00 | 138,722.11 | 0.00 | 383,468.11 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
73 | PS | 0.00 | 383,468.11 | 383,468.11 | 0.00 | 383,468.11 | 0.00 | 0.00 | 383,468.11 | 244,746.00 | 0.00 | 138,722.11 | 0.00 | 383,468.11 | 244,746.00 | 0.00 | 138,722.11 | 0.00 | 383,468.11 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
74 | Sub-Total III. Special Purpose Fund | 0.00 | 383,468.11 | 383,468.11 | 0.00 | 383,468.11 | 0.00 | 0.00 | 383,468.11 | 244,746.00 | 0.00 | 138,722.11 | 0.00 | 383,468.11 | 244,746.00 | 0.00 | 138,722.11 | 0.00 | 383,468.11 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
75 | PS | 0.00 | 383,468.11 | 383,468.11 | 0.00 | 383,468.11 | 0.00 | 0.00 | 383,468.11 | 244,746.00 | 0.00 | 138,722.11 | 0.00 | 383,468.11 | 244,746.00 | 0.00 | 138,722.11 | 0.00 | 383,468.11 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
76 | MOOE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
77 | FinEx | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
78 | CO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
79 | IV. Reversion of the Unobligated Allotments charged against R.A. Nos. 11465 and 11494 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
80 | GRAND TOTAL | 13,771,000.00 | 586,327.05 | 14,357,327.05 | 13,771,000.00 | 244,746.00 | 0.00 | 341,581.05 | 14,357,327.05 | 3,252,648.68 | 3,355,199.79 | 2,706,216.35 | 0.00 | 9,314,064.82 | 3,252,648.68 | 3,355,199.79 | 2,706,216.35 | 0.00 | 9,314,064.82 | 0.00 | 5,043,262.23 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
81 | PS | 11,824,000.00 | 586,327.05 | 12,410,327.05 | 11,824,000.00 | 244,746.00 | 0.00 | 341,581.05 | 12,410,327.05 | 2,795,278.51 | 3,099,942.28 | 2,470,683.52 | 0.00 | 8,365,904.31 | 2,795,278.51 | 3,099,942.28 | 2,470,683.52 | 0.00 | 8,365,904.31 | 0.00 | 4,044,422.74 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
82 | MOOE | 1,947,000.00 | 0.00 | 1,947,000.00 | 1,947,000.00 | 0.00 | 0.00 | 0.00 | 1,947,000.00 | 457,370.17 | 255,257.51 | 235,532.83 | 0.00 | 948,160.51 | 457,370.17 | 255,257.51 | 235,532.83 | 0.00 | 948,160.51 | 0.00 | 998,839.49 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
83 | Recapitulation by OO: | ||||||||||||||||||||||||||||||||||||||||||||||||||
84 | I. Agency Specific Budget | 12,793,000.00 | 244,746.00 | 13,037,746.00 | 12,793,000.00 | 244,746.00 | 0.00 | 0.00 | 13,037,746.00 | 2,946,370.24 | 3,001,128.13 | 2,378,699.99 | 0.00 | 8,326,198.36 | 2,946,370.24 | 3,001,128.13 | 2,378,699.99 | 0.00 | 8,326,198.36 | 0.00 | 4,711,547.64 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
85 | TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM | 12,793,000.00 | 244,746.00 | 13,037,746.00 | 12,793,000.00 | 244,746.00 | 0.00 | 0.00 | 13,037,746.00 | 2,946,370.24 | 3,001,128.13 | 2,378,699.99 | 0.00 | 8,326,198.36 | 2,946,370.24 | 3,001,128.13 | 2,378,699.99 | 0.00 | 8,326,198.36 | 0.00 | 4,711,547.64 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
86 | |||||||||||||||||||||||||||||||||||||||||||||||||||
87 | Certified Correct: | Certified Correct: | Recommending Approval: | Approved By: | |||||||||||||||||||||||||||||||||||||||||||||||
88 | |||||||||||||||||||||||||||||||||||||||||||||||||||
89 | EFREEL C. LIGSANAN | EDGARDO S. BAGOTSAY | CATHY MAE L. MACABABAYAO | MIRAFLOR B. EMATA, PHD | |||||||||||||||||||||||||||||||||||||||||||||||
90 | |||||||||||||||||||||||||||||||||||||||||||||||||||
91 | Budget Officer-Designate | Financial Analyst-Designate | Administrative Officer-Designate | Vocational School Administrator II | |||||||||||||||||||||||||||||||||||||||||||||||
92 | Date: | 2022-10-19 08:36:32 | Date: | 2022-10-19 08:36:32 | Date: | 2022-10-19 09:21:40 | Date: | 2022-10-21 14:32:00 | |||||||||||||||||||||||||||||||||||||||||||
93 | |||||||||||||||||||||||||||||||||||||||||||||||||||
94 | |||||||||||||||||||||||||||||||||||||||||||||||||||
95 | This report was generated using the Unified Reporting System on 21/10/2022 15:12 version.FAR1.2.5 ; Status : SUBMITTED | ||||||||||||||||||||||||||||||||||||||||||||||||||
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