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FAR No. 4
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MONTHLY REPORT OF DISBURSEMENTS
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For the month of December 2023
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Department:Department of Labor and Employment (DOLE)
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Agency/Entity:Technical Education and Skills Development Authority
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Operating Unit:Kinoguitan National Agricultural School
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Organization Code (UACS):16 009 1600045
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Fund Cluster:01 - Regular Agency Fund
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ParticularsCurrent Year BudgetPrior Year's BudgetSUB-TOTALTrust LiabilitiesGrand TotalRemarks
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PSMOOEFinExCOTOTALPrior Year's Accounts PayableCurrent Year's Accounts PayableTOTALPSMOOECOTOTALPSMOOEFinExCOTOTAL
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PSMOOEFinExCOSub-TotalPSMOOEFinExCOSub-Total
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123456=(2+3+4+5)7891011=(7+8+9+10)1213141516=(12+13+14+15)17=(11+16)18=(6+17)19202122=(19+20+21)2324252627=(23+24+25+26)28
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CASH DISBURSEMENTS1,609,564.4075,954.750.000.001,685,519.150.000.000.000.000.000.000.000.000.000.000.001,685,519.150.000.000.000.001,609,564.4075,954.750.000.001,685,519.15
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Notice of Cash Allocation (NCA)1,609,564.4075,954.750.000.001,685,519.150.000.000.000.000.000.000.000.000.000.000.001,685,519.150.000.000.000.001,609,564.4075,954.750.000.001,685,519.15
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MDS Checks Issued1,178,136.8957,403.750.000.001,235,540.640.000.000.000.000.000.000.000.000.000.000.001,235,540.640.000.000.000.001,178,136.8957,403.750.000.001,235,540.64
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Advice to Debit Account431,427.5118,551.000.000.00449,978.510.000.000.000.000.000.000.000.000.000.000.00449,978.510.000.000.000.00431,427.5118,551.000.000.00449,978.51
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Notice of Transfer Allocations (NTA)0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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MDS Checks Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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Advice to Debit Account0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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Working Fund for FAPs0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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Cash Disbursement Ceiling (CDC)0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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TOTAL CASH DISBURSEMENTS1,609,564.4075,954.750.000.001,685,519.150.000.000.000.000.000.000.000.000.000.000.001,685,519.150.000.000.000.001,609,564.4075,954.750.000.001,685,519.15
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NON-CASH DISBURSEMENTS90,405.991,365.420.000.0091,771.410.000.000.000.000.000.000.000.000.000.000.0091,771.410.000.000.000.0090,405.991,365.420.000.0091,771.41
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Tax Remittance Advices Issued (TRA)90,405.991,365.420.000.0091,771.410.000.000.000.000.000.000.000.000.000.000.0091,771.410.000.000.000.0090,405.991,365.420.000.0091,771.41
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Non-Cash Availment Authority (NCAA)0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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Disbursements effected through outright deductions from claims (please specify...)0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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Overpayment of expenses(e.g. personnel benefits)0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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Restitution for loss of government property0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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Liquidated damages and similar claims0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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Others(TEF, BTr-Documentary Stamp Tax, etc.)0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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TOTAL NON-CASH DISBURSEMENTS90,405.991,365.420.000.0091,771.410.000.000.000.000.000.000.000.000.000.000.0091,771.410.000.000.000.0090,405.991,365.420.000.0091,771.41
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GRAND TOTAL1,699,970.3977,320.170.000.001,777,290.560.000.000.000.000.000.000.000.000.000.000.001,777,290.560.000.000.000.001,699,970.3977,320.170.000.001,777,290.56
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SUMMARY
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ParticularsPrevious Report This MonthAs at Date
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(1)(2)(3)(4)
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Total Disbursement Authorities Received10,939,443.211,567,771.4112,507,214.62
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NCA10,640,000.001,476,000.0012,116,000.00
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NTA0.000.000.00
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Working Fund0.000.000.00
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TRA299,443.2191,771.41391,214.62
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CDC0.000.000.00
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NCAA0.000.000.00
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Less: Notice of Transfer of Allocations (NTA)* issued0.000.000.00
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Total Disbursement Authorities Available10,939,443.211,567,771.4112,507,214.62
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Less:0.000.000.00
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Lapsed NCA110,755.35207.25110,962.60
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Disbursements10,618,961.461,777,290.5612,396,252.02
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Less: Other Non-Cash Disbursements0.000.000.00
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Disbursements effected through outright deductions from claims0.000.000.00
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Overpayment of expenses(e.g. personnel benefits)0.000.000.00
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Restitution for loss of government property0.000.000.00
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Liquidated damages and similar claims0.000.000.00
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Others (e.g. TEF, BTr, Docs Stamp, etc.)0.000.000.00
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Add/Less: Adjustments (e.g. cancelled/staled checks)0.000.000.00
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Balance of Disbursement Authorities as at date209,726.40(209,726.40)0.00
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Total Disbursements Program11,799,000.00764,000.0012,563,000.00
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Less: *Actual Disbursements10,618,961.461,777,290.5612,396,252.02
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(Over)/Under spending1,180,038.54(1,013,290.56)166,747.98
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Notes: * The use of NTA is discouraged
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Notes: ** Amounts should tally with the grand total disbursemnt (column 27).
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Certified Correct:Recommending Approval:Approved By:
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EDGARDO S. BAGOTSAYEDGARDO S. BAGOTSAYMELODY V. ACENAS
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F.A. - DesignateF.A. - DesignateActing Administrator
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Date:January 5, 2024 05:41 AMDate:January 5, 2024 05:41 AMDate:January 5, 2024 05:52 AM
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This report was generated using the Unified Reporting System on January 5, 2024 5:55 AM; Status : SUBMITTEDPage 1 of 1
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