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CY 2013 FINANCIAL PLAN
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(In Thousand Pesos)BED NO. 1
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Department/Agency:STATE UNIVERSITIES AND COLLEGES / CEBU NORMAL UNIVERSITY
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PREVIOUS YEARCURRENT YEAR - CY 2013
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PROGRAMS/ACTIVITIES/PROJECTS (P/A/P) /(CY 2012) OBLIGATIONSBUDGETARY ALLOCATIONOBLIGATION PROGRAM
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MAJOR FINAL OUTPUT (MFO) /P/A/PPer NEP or GAA
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FUND SOURCE
CODE
ACTUAL
ESTIMATE
NOT NEEDING CLEARANCENEEDING CLEARANCE
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Jan 1.-Oct 31
Nov 1- Dec 31
PSMOOECOTOTALQ1Q2Q3Q4TotalQ1Q2Q3Q4TotalTOTAL
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(1)(2)(3)(4)(5)(6)(7) =5+6
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Current Year Budget
80,55220,90871,15364,76418,700154,61736,43752,63130,70634,843154,61700000154,617
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General Administration & Support
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General Administration & Support Services
A I24,9182,49113,72940,650054,37918,52614,28213,9617,61054,3790000054,379
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(links with) MFO 1
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MFO 2
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MFO 3
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Support to Operations
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Auxiliary Services
A II3,5373043,5951,54705,1429372,0418781,2865,142000005,142
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(links with) MFO 1
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MFO 2
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MFO 3
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Operations
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Advanced Education Services - MFO 1
A IIIa7,5971,6716,2159,122015,3375,1564,4483,5512,18215,3370000015,337
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Higher Education Services - MFO 1
A IIIb43,64816,29646,7997,40618,70072,90511,63031,43312,13217,71072,9050000072,905
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Research Services - MFO 2
AIIIc8521468153,25004,0651884271843,2664,065000004,065
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Extensin services - MFO 3
AIIId0002,78902,7890002,7892,789000002,789
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Continuing Appropriation
00012,000012,0003,1383,1383,0162,70812,0000000012,000
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CY 2012 Unreleased Appropriation
00000000000000000
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CY 2012 Unobligated Allotment
AIIIb00012,000012,0003,1383,1383,0162,70812,0000000012,000
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III
Automatic Appriation
006,292006,2921,5731,5721,5721,5756,292000006,292
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RLIP
006,292006,2921,5731,5721,5721,5756,292000006,292
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Special Account in the General Fund
00000000000000000
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TOTAL
80,55220,90877,44576,76418,700172,90941,14857,34135,29439,126172,90900000172,909
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Recapitulation by MFO
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MFO
1Higher and Advanced Education77,10520,70676,17154,97218,700149,84340,96056,91435,11033,071166,05500000166,055
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MFO
2Research Services2,3082021,27411,290012,5641884271843,2664,065000004,065
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MFO
3Extension Services1,1390010,50210,5020002,7892,789000002,789
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TOTAL80,55220,90877,44576,76418,700172,90941,14857,34135,29439,126172,90900000172,909
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Prepared By:
Noted By:Recommended By:
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EVELYN G. TRADIOLEODINITO Y. CAÑETEMARCELO T. LOPEZ
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Chief Administrative Officer - FinancePlanning OfficerSUC President III
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10/20/12 10/20/12
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