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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 To Transfer From Adjusted Total Allotments 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 4,067,584.98 21,920.00 4,089,504.98 4,067,584.98 (0.00) - 21,920.00 4,089,504.98 4,084,045.06 - - - - - - 5,459.92 - -
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 PS - - - - - - - - - - - - - - - - - -
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 MOOE 4,067,584.98 21,920.00 4,089,504.98 4,067,584.98 (0.00) - 21,920.00 4,089,504.98 4,084,045.06 - - - - - - 5,459.92 - -
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 FE - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - -
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Administration of Personnel Benefits100000100002000 - - - - - - - - - - - - - - - - - -
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 PS - - - - -
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 MOOE - - - - -
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 FE - - - - -
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 CO - - - - -
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Sub-total, GASS
 4,067,584.98 21,920.00 4,089,504.98 4,067,584.98 (0.00) - 21,920.00 4,089,504.98 4,084,045.06 - - - - - - 5,459.92 - -
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 PS - - - - - - - - - - - - - - - - - -
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 MOOE 4,067,584.98 21,920.00 4,089,504.98 4,067,584.98 (0.00) - 21,920.00 4,089,504.98 4,084,045.06 - - - - - - 5,459.92 - -
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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 - 5,461,078.33 5,461,078.33 - - - 5,461,078.33 5,461,078.33 1,493,280.67 - - - - - - 3,967,797.66 - -
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 PS - - - - - - - - - - - - - - - - - -
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 MOOE - 3,842,958.33 3,842,958.33 - - - 3,842,958.33 3,842,958.33 1,493,280.67 - - - - - - 2,349,677.66 - -
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 FE - - - - - - - -
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 CO - 1,618,120.00 1,618,120.00 - - - 1,618,120.00 1,618,120.00 - - - - - - - 1,618,120.00 - -
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Social Marketing Services200000100002000 - - - - - - - - - - - - - - - - - -
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 PS - - - - - - - - - - - - - - - - - -
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 MOOE - - - - - - - - - - - - - - - - - -
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 FE - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - -
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Social Technology Development and Enhancement200000100003000 - 0.00 0.00 - - - 0.00 0.00 - - - - - - - 0.00 - -
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 PS - - - - - - - - - - - - - - - - - -
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 MOOE - 0.00 0.00 - - - 0.00 0.00 - - - - - - - 0.00 - -
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 FE - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - -
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Formulation and Development of Policies and Plans200000100004000 - 92,515.96 92,515.96 - - - 92,515.96 92,515.96 76,671.94 - - - - - - 15,844.02 - -
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 PS - - - - - - - - - - - - - - - - - -
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 MOOE - 92,515.96 92,515.96 - - - 92,515.96 92,515.96 76,671.94 - - - - - - 15,844.02 - -
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 FE - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - -
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Enhancement Partnership Against Hunger and Poverty - National Program Management Office (EPAHP-NPMO)200000100005000 - 1,091,899.07 1,091,899.07 - - - 1,091,899.07 1,091,899.07 1,091,899.07 - - - - - - 0.00 - -
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 PS - - - - - - - - - - - - - - - - - -
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 MOOE - 1,091,899.07 1,091,899.07 - - - 1,091,899.07 1,091,899.07 1,091,899.07 - - - - - - 0.00 - -
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 FE - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - -
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Ntional Household Targeting System for Poverty Reduction200000200006000 375,461.97 673,396.50 1,048,858.47 375,461.97 - - 673,396.50 1,048,858.47 576,440.27 - - - - - - 472,418.20 - -
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 PS - - - - - - - - - - - - - - - - - -
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 MOOE 375,461.97 673,396.50 1,048,858.47 375,461.97 - - 673,396.50 1,048,858.47 576,440.27 - - - - - - 472,418.20 - -
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 FE - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - -
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Sub-total, Support to Operations 375,461.97 7,318,889.86 7,694,351.83 375,461.97 - - 7,318,889.86 7,694,351.83 3,238,291.95 - - - - - - 4,456,059.88 - -
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 PS - - - - - - - - - - - - - - - - - -
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 MOOE 375,461.97 5,700,769.86 6,076,231.83 375,461.97 - - 5,700,769.86 6,076,231.83 3,238,291.95 - - - - - - 2,837,939.88 - -
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 FE - - - - - - - - - - - - - - - - - -
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 CO - 1,618,120.00 1,618,120.00 - - - 1,618,120.00 1,618,120.00 - - - - - - - 1,618,120.00 - -
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OPERATIONS
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Well-being of poor families improved 34,229,886.88 30,146,318.59 64,376,205.47 34,229,886.88 0.00 - 30,146,318.59 64,376,205.47 60,554,134.67 - - - - - - 3,822,070.80 - -
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 PS - - - - - - - - - - - - - - - - - -
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 MOOE 34,229,886.88 30,146,318.59 64,376,205.47 34,229,886.88 0.00 - 30,146,318.59 64,376,205.47 60,554,134.67 - - - - - - 3,822,070.80 - -
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 FE - - - - - - - - - - - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - -
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PROMOTIVE SOCIAL WELFARE PROGRAM 34,229,886.88 30,146,318.59 64,376,205.47 34,229,886.88 0.00 - 30,146,318.59 64,376,205.47 60,554,134.67 - - - - - - 3,822,070.80 - -
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 PS - - - - - - - - - - - - - - - - - -
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 MOOE 34,229,886.88 30,146,318.59 64,376,205.47 34,229,886.88 0.00 - 30,146,318.59 64,376,205.47 60,554,134.67 - - - - - - 3,822,070.80 - -
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 FE - - - - - - - - - - - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - -
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Pantawid Pamilyang Pilipino Program (Implementation of Conditional Cash Transfer)310100100001000 - 5,108,418.91 5,108,418.91 - - - 5,108,418.91 5,108,418.91 5,108,418.91 - - - - - - (0.00) - -
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 PS - - - - - - - - - - - - - - - - - -
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 MOOE - 5,108,418.91 5,108,418.91 - - - 5,108,418.91 5,108,418.91 5,108,418.91 - - - - - - (0.00) - -
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 FE - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - -
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Sustainable Livelihood Program310100100002000 34,229,886.88 75,820.00 34,305,706.88 34,229,886.88 0.00 - 75,820.00 34,305,706.88 31,506,976.88 - - - - - - 2,798,730.00 - -