| 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 | |
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1 | |||||||||||||||||||||||||||||||||||||||||||
2 | FAR No. 1 | ||||||||||||||||||||||||||||||||||||||||||
3 | STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES | ||||||||||||||||||||||||||||||||||||||||||
4 | As at the Quarter Ending December 31, 2023 | ||||||||||||||||||||||||||||||||||||||||||
5 | |||||||||||||||||||||||||||||||||||||||||||
6 | Department | : | Department of Labor and Employment (DOLE) | ||||||||||||||||||||||||||||||||||||||||
7 | Agency/Entity | : | Technical Education and Skills Development Authority | X | |||||||||||||||||||||||||||||||||||||||
8 | Operating Unit | : | Kinoguitan National Agricultural School | ||||||||||||||||||||||||||||||||||||||||
9 | Organization Code (UACS) | : | 16 009 1600045 | ||||||||||||||||||||||||||||||||||||||||
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 | |||||||||||||||||||||||||||||||||||||||||||
13 | Particulars | UACS CODE | Appropriations | Allotments | Current Year Obligations | Current Year Disbursements | Balances | ||||||||||||||||||||||||||||||||||||
14 | Authorized Appropriations | Adjustments (Transfer To/From, Modifications/ Augmentations) | Adjusted Appropriations | Allotments Received | Adjustments (Reductions, Modifications/ Augmentations) | Transfer To | Transfer From | Adjusted Allotments | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending September 30 | 4th Quarter Ending December 31 | Total | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending September 30 | 4th Quarter Ending December 31 | Total | Unreleased Appropriations | Unobligated Allotments | Unpaid Obligations (15-20)=(23+24) | ||||||||||||||||||||||
15 | Due and Demandable | Not Yet Due and Demandable | |||||||||||||||||||||||||||||||||||||||||
16 | 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 | |||||||||||||||||||
17 | I. Agency Specific Budget | 11,645,000.00 | 1,451,750.60 | 13,096,750.60 | 11,645,000.00 | 0.00 | 0.00 | 1,451,750.60 | 13,096,750.60 | 2,478,391.70 | 3,055,695.54 | 2,275,303.59 | 5,230,580.99 | 13,039,971.82 | 2,478,391.70 | 3,055,695.54 | 2,275,303.59 | 5,112,438.30 | 12,921,829.13 | 0.00 | 56,778.78 | 0.00 | 118,142.69 | ||||||||||||||||||||
18 | General Administration and Support | 100000000000000 | 0.00 | 1,451,750.60 | 1,451,750.60 | 0.00 | 0.00 | 0.00 | 1,451,750.60 | 1,451,750.60 | 102,190.33 | 142,521.23 | 103,702.23 | 1,090,076.92 | 1,438,490.71 | 102,190.33 | 142,521.23 | 103,702.23 | 1,090,076.92 | 1,438,490.71 | 0.00 | 13,259.89 | 0.00 | 0.00 | |||||||||||||||||||
19 | General Management and Supervision | 100000100001000 | 0.00 | 495,667.08 | 495,667.08 | 0.00 | 0.00 | 0.00 | 495,667.08 | 495,667.08 | 102,190.33 | 142,521.23 | 103,702.23 | 133,993.40 | 482,407.19 | 102,190.33 | 142,521.23 | 103,702.23 | 133,993.40 | 482,407.19 | 0.00 | 13,259.89 | 0.00 | 0.00 | |||||||||||||||||||
20 | PS | 0.00 | 495,667.08 | 495,667.08 | 0.00 | 0.00 | 0.00 | 495,667.08 | 495,667.08 | 102,190.33 | 142,521.23 | 103,702.23 | 133,993.40 | 482,407.19 | 102,190.33 | 142,521.23 | 103,702.23 | 133,993.40 | 482,407.19 | 0.00 | 13,259.89 | 0.00 | 0.00 | ||||||||||||||||||||
21 | Administration of Personnel Benefits | 100000100002000 | 0.00 | 956,083.52 | 956,083.52 | 0.00 | 0.00 | 0.00 | 956,083.52 | 956,083.52 | 0.00 | 0.00 | 0.00 | 956,083.52 | 956,083.52 | 0.00 | 0.00 | 0.00 | 956,083.52 | 956,083.52 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
22 | PS | 0.00 | 956,083.52 | 956,083.52 | 0.00 | 0.00 | 0.00 | 956,083.52 | 956,083.52 | 0.00 | 0.00 | 0.00 | 956,083.52 | 956,083.52 | 0.00 | 0.00 | 0.00 | 956,083.52 | 956,083.52 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
23 | Sub-Total, General Administration and Support | 0.00 | 1,451,750.60 | 1,451,750.60 | 0.00 | 0.00 | 0.00 | 1,451,750.60 | 1,451,750.60 | 102,190.33 | 142,521.23 | 103,702.23 | 1,090,076.92 | 1,438,490.71 | 102,190.33 | 142,521.23 | 103,702.23 | 1,090,076.92 | 1,438,490.71 | 0.00 | 13,259.89 | 0.00 | 0.00 | ||||||||||||||||||||
24 | PS | 0.00 | 1,451,750.60 | 1,451,750.60 | 0.00 | 0.00 | 0.00 | 1,451,750.60 | 1,451,750.60 | 102,190.33 | 142,521.23 | 103,702.23 | 1,090,076.92 | 1,438,490.71 | 102,190.33 | 142,521.23 | 103,702.23 | 1,090,076.92 | 1,438,490.71 | 0.00 | 13,259.89 | 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 | 11,645,000.00 | 0.00 | 11,645,000.00 | 11,645,000.00 | 0.00 | 0.00 | 0.00 | 11,645,000.00 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 4,140,504.07 | 11,601,481.11 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 4,022,361.38 | 11,483,338.42 | 0.00 | 43,518.89 | 0.00 | 118,142.69 | |||||||||||||||||||
29 | OO : Employability increased and / or enhanced | 11,645,000.00 | 0.00 | 11,645,000.00 | 11,645,000.00 | 0.00 | 0.00 | 0.00 | 11,645,000.00 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 4,140,504.07 | 11,601,481.11 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 4,022,361.38 | 11,483,338.42 | 0.00 | 43,518.89 | 0.00 | 118,142.69 | ||||||||||||||||||||
30 | TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM | 11,645,000.00 | 0.00 | 11,645,000.00 | 11,645,000.00 | 0.00 | 0.00 | 0.00 | 11,645,000.00 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 4,140,504.07 | 11,601,481.11 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 4,022,361.38 | 11,483,338.42 | 0.00 | 43,518.89 | 0.00 | 118,142.69 | ||||||||||||||||||||
31 | Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs | 310300100001000 | 11,645,000.00 | 0.00 | 11,645,000.00 | 11,645,000.00 | 0.00 | 0.00 | 0.00 | 11,645,000.00 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 4,140,504.07 | 11,601,481.11 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 4,022,361.38 | 11,483,338.42 | 0.00 | 43,518.89 | 0.00 | 118,142.69 | |||||||||||||||||||
32 | PS | 10,165,000.00 | 810,000.00 | 10,975,000.00 | 10,165,000.00 | 810,000.00 | 0.00 | 0.00 | 10,975,000.00 | 2,220,904.76 | 2,826,003.05 | 2,072,680.10 | 3,812,160.95 | 10,931,748.86 | 2,220,904.76 | 2,826,003.05 | 2,072,680.10 | 3,812,160.95 | 10,931,748.86 | 0.00 | 43,251.14 | 0.00 | 0.00 | ||||||||||||||||||||
33 | MOOE | 1,480,000.00 | (810,000.00) | 670,000.00 | 1,480,000.00 | (810,000.00) | 0.00 | 0.00 | 670,000.00 | 155,296.61 | 87,171.26 | 98,921.26 | 328,343.12 | 669,732.25 | 155,296.61 | 87,171.26 | 98,921.26 | 210,200.43 | 551,589.56 | 0.00 | 267.75 | 0.00 | 118,142.69 | ||||||||||||||||||||
34 | Sub-Total, Operations | 11,645,000.00 | 0.00 | 11,645,000.00 | 11,645,000.00 | 0.00 | 0.00 | 0.00 | 11,645,000.00 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 4,140,504.07 | 11,601,481.11 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 4,022,361.38 | 11,483,338.42 | 0.00 | 43,518.89 | 0.00 | 118,142.69 | ||||||||||||||||||||
35 | PS | 10,165,000.00 | 810,000.00 | 10,975,000.00 | 10,165,000.00 | 810,000.00 | 0.00 | 0.00 | 10,975,000.00 | 2,220,904.76 | 2,826,003.05 | 2,072,680.10 | 3,812,160.95 | 10,931,748.86 | 2,220,904.76 | 2,826,003.05 | 2,072,680.10 | 3,812,160.95 | 10,931,748.86 | 0.00 | 43,251.14 | 0.00 | 0.00 | ||||||||||||||||||||
36 | MOOE | 1,480,000.00 | (810,000.00) | 670,000.00 | 1,480,000.00 | (810,000.00) | 0.00 | 0.00 | 670,000.00 | 155,296.61 | 87,171.26 | 98,921.26 | 328,343.12 | 669,732.25 | 155,296.61 | 87,171.26 | 98,921.26 | 210,200.43 | 551,589.56 | 0.00 | 267.75 | 0.00 | 118,142.69 | ||||||||||||||||||||
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 | 11,645,000.00 | 1,451,750.60 | 13,096,750.60 | 11,645,000.00 | 0.00 | 0.00 | 1,451,750.60 | 13,096,750.60 | 2,478,391.70 | 3,055,695.54 | 2,275,303.59 | 5,230,580.99 | 13,039,971.82 | 2,478,391.70 | 3,055,695.54 | 2,275,303.59 | 5,112,438.30 | 12,921,829.13 | 0.00 | 56,778.78 | 0.00 | 118,142.69 | ||||||||||||||||||||
40 | PS | 10,165,000.00 | 2,261,750.60 | 12,426,750.60 | 10,165,000.00 | 810,000.00 | 0.00 | 1,451,750.60 | 12,426,750.60 | 2,323,095.09 | 2,968,524.28 | 2,176,382.33 | 4,902,237.87 | 12,370,239.57 | 2,323,095.09 | 2,968,524.28 | 2,176,382.33 | 4,902,237.87 | 12,370,239.57 | 0.00 | 56,511.03 | 0.00 | 0.00 | ||||||||||||||||||||
41 | MOOE | 1,480,000.00 | (810,000.00) | 670,000.00 | 1,480,000.00 | (810,000.00) | 0.00 | 0.00 | 670,000.00 | 155,296.61 | 87,171.26 | 98,921.26 | 328,343.12 | 669,732.25 | 155,296.61 | 87,171.26 | 98,921.26 | 210,200.43 | 551,589.56 | 0.00 | 267.75 | 0.00 | 118,142.69 | ||||||||||||||||||||
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 | 918,000.00 | 91,211.84 | 1,009,211.84 | 918,000.00 | 0.00 | 0.00 | 91,211.84 | 1,009,211.84 | 238,711.62 | 218,891.52 | 221,649.12 | 254,749.40 | 934,001.66 | 238,711.62 | 218,891.52 | 221,649.12 | 254,749.40 | 934,001.66 | 0.00 | 75,210.18 | 0.00 | 0.00 | ||||||||||||||||||||
45 | |||||||||||||||||||||||||||||||||||||||||||
46 | This report was generated using the Unified Reporting System on January 30, 2024 7:56 AM; Status : SUBMITTED | Page 1 of 2 | |||||||||||||||||||||||||||||||||||||||||
47 | |||||||||||||||||||||||||||||||||||||||||||
48 | |||||||||||||||||||||||||||||||||||||||||||
49 | Department | : | Department of Labor and Employment (DOLE) | ||||||||||||||||||||||||||||||||||||||||
50 | Agency/Entity | : | Technical Education and Skills Development Authority | X | |||||||||||||||||||||||||||||||||||||||
51 | Operating Unit | : | Kinoguitan National Agricultural School | ||||||||||||||||||||||||||||||||||||||||
52 | Organization Code (UACS) | : | 16 009 1600045 | ||||||||||||||||||||||||||||||||||||||||
53 | Fund Cluster | : | 01 - Regular Agency Fund | ||||||||||||||||||||||||||||||||||||||||
54 | (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) | ||||||||||||||||||||||||||||||||||||||||||
55 | |||||||||||||||||||||||||||||||||||||||||||
56 | Particulars | UACS CODE | Appropriations | Allotments | Current Year Obligations | Current Year Disbursements | Balances | ||||||||||||||||||||||||||||||||||||
57 | Authorized Appropriations | Adjustments (Transfer To/From, Modifications/ Augmentations) | Adjusted Appropriations | Allotments Received | Adjustments (Reductions, Modifications/ Augmentations) | Transfer To | Transfer From | Adjusted Allotments | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending September 30 | 4th Quarter Ending December 31 | Total | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending September 30 | 4th Quarter Ending December 31 | Total | Unreleased Appropriations | Unobligated Allotments | Unpaid Obligations (15-20)=(23+24) | ||||||||||||||||||||||
58 | Due and Demandable | Not Yet Due and Demandable | |||||||||||||||||||||||||||||||||||||||||
59 | 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 | |||||||||||||||||||
60 | Specific Budgets of National Government Agencies | 918,000.00 | 91,211.84 | 1,009,211.84 | 918,000.00 | 0.00 | 0.00 | 91,211.84 | 1,009,211.84 | 238,711.62 | 218,891.52 | 221,649.12 | 254,749.40 | 934,001.66 | 238,711.62 | 218,891.52 | 221,649.12 | 254,749.40 | 934,001.66 | 0.00 | 75,210.18 | 0.00 | 0.00 | ||||||||||||||||||||
61 | Retirement and Life Insurance Premiums | 918,000.00 | 91,211.84 | 1,009,211.84 | 918,000.00 | 0.00 | 0.00 | 91,211.84 | 1,009,211.84 | 238,711.62 | 218,891.52 | 221,649.12 | 254,749.40 | 934,001.66 | 238,711.62 | 218,891.52 | 221,649.12 | 254,749.40 | 934,001.66 | 0.00 | 75,210.18 | 0.00 | 0.00 | ||||||||||||||||||||
62 | PS | 918,000.00 | 91,211.84 | 1,009,211.84 | 918,000.00 | 0.00 | 0.00 | 91,211.84 | 1,009,211.84 | 238,711.62 | 218,891.52 | 221,649.12 | 254,749.40 | 934,001.66 | 238,711.62 | 218,891.52 | 221,649.12 | 254,749.40 | 934,001.66 | 0.00 | 75,210.18 | 0.00 | 0.00 | ||||||||||||||||||||
63 | Sub-total II. Automatic Appropriations | 918,000.00 | 91,211.84 | 1,009,211.84 | 918,000.00 | 0.00 | 0.00 | 91,211.84 | 1,009,211.84 | 238,711.62 | 218,891.52 | 221,649.12 | 254,749.40 | 934,001.66 | 238,711.62 | 218,891.52 | 221,649.12 | 254,749.40 | 934,001.66 | 0.00 | 75,210.18 | 0.00 | 0.00 | ||||||||||||||||||||
64 | PS | 918,000.00 | 91,211.84 | 1,009,211.84 | 918,000.00 | 0.00 | 0.00 | 91,211.84 | 1,009,211.84 | 238,711.62 | 218,891.52 | 221,649.12 | 254,749.40 | 934,001.66 | 238,711.62 | 218,891.52 | 221,649.12 | 254,749.40 | 934,001.66 | 0.00 | 75,210.18 | 0.00 | 0.00 | ||||||||||||||||||||
65 | 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 | ||||||||||||||||||||
66 | 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 | ||||||||||||||||||||
67 | 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 | ||||||||||||||||||||
68 | III. Special Purpose Fund | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 0.00 | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 0.01 | 0.00 | 0.00 | ||||||||||||||||||||
69 | Miscellaneous Personnel Benefits Fund | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 0.00 | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 0.01 | 0.00 | 0.00 | ||||||||||||||||||||
70 | PS | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 0.00 | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 0.01 | 0.00 | 0.00 | ||||||||||||||||||||
71 | Sub-Total III. Special Purpose Fund | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 0.00 | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 0.01 | 0.00 | 0.00 | ||||||||||||||||||||
72 | PS | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 0.00 | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 0.01 | 0.00 | 0.00 | ||||||||||||||||||||
73 | 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 | ||||||||||||||||||||
74 | 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 | ||||||||||||||||||||
75 | 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 | ||||||||||||||||||||
76 | 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 | ||||||||||||||||||||
77 | GRAND TOTAL | 12,563,000.00 | 1,816,722.93 | 14,379,722.93 | 12,563,000.00 | 0.00 | 0.00 | 1,816,722.93 | 14,379,722.93 | 2,717,103.32 | 3,548,347.54 | 2,496,952.71 | 5,485,330.39 | 14,247,733.96 | 2,717,103.32 | 3,548,347.54 | 2,496,952.71 | 5,367,187.70 | 14,129,591.27 | 0.00 | 131,988.97 | 0.00 | 118,142.69 | ||||||||||||||||||||
78 | PS | 11,083,000.00 | 2,626,722.93 | 13,709,722.93 | 11,083,000.00 | 810,000.00 | 0.00 | 1,816,722.93 | 13,709,722.93 | 2,561,806.71 | 3,461,176.28 | 2,398,031.45 | 5,156,987.27 | 13,578,001.71 | 2,561,806.71 | 3,461,176.28 | 2,398,031.45 | 5,156,987.27 | 13,578,001.71 | 0.00 | 131,721.22 | 0.00 | 0.00 | ||||||||||||||||||||
79 | MOOE | 1,480,000.00 | (810,000.00) | 670,000.00 | 1,480,000.00 | (810,000.00) | 0.00 | 0.00 | 670,000.00 | 155,296.61 | 87,171.26 | 98,921.26 | 328,343.12 | 669,732.25 | 155,296.61 | 87,171.26 | 98,921.26 | 210,200.43 | 551,589.56 | 0.00 | 267.75 | 0.00 | 118,142.69 | ||||||||||||||||||||
80 | Recapitulation by OO: | ||||||||||||||||||||||||||||||||||||||||||
81 | I. Agency Specific Budget | 11,645,000.00 | 0.00 | 11,645,000.00 | 11,645,000.00 | 0.00 | 0.00 | 0.00 | 11,645,000.00 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 4,140,504.07 | 11,601,481.11 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 4,022,361.38 | 11,483,338.42 | 0.00 | 43,518.89 | 0.00 | 118,142.69 | ||||||||||||||||||||
82 | TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM | 11,645,000.00 | 0.00 | 11,645,000.00 | 11,645,000.00 | 0.00 | 0.00 | 0.00 | 11,645,000.00 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 4,140,504.07 | 11,601,481.11 | 2,376,201.37 | 2,913,174.31 | 2,171,601.36 | 4,022,361.38 | 11,483,338.42 | 0.00 | 43,518.89 | 0.00 | 118,142.69 | ||||||||||||||||||||
83 | |||||||||||||||||||||||||||||||||||||||||||
84 | Certified Correct: | Certified Correct: | Recommending Approval By: | Approved By: | |||||||||||||||||||||||||||||||||||||||
85 | |||||||||||||||||||||||||||||||||||||||||||
86 | EFREEL C. LIGSANAN | EDGARDO S. BAGOTSAY | CATHY MAE L. MACABABAYAO | MELODY V. ACENAS | |||||||||||||||||||||||||||||||||||||||
87 | |||||||||||||||||||||||||||||||||||||||||||
88 | Budget Officer-Designate | Financial Analyst-Designate | Administrative Officer-Designate | Acting Administrator | |||||||||||||||||||||||||||||||||||||||
89 | Date: | January 22, 2024 04:28 PM | Date: | January 22, 2024 04:28 PM | Date: | January 24, 2024 01:51 PM | Date: | January 25, 2024 01:22 PM | |||||||||||||||||||||||||||||||||||
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91 | This report was generated using the Unified Reporting System on January 30, 2024 7:56 AM; Status : SUBMITTED | Page 2 of 2 | |||||||||||||||||||||||||||||||||||||||||
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