BED 1. FY 2023 URS Generated NEP Level.xlsx

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2	Annex A - BED No. 1
3	FY 2023 FINANCIAL PLAN
4	(In Thousand Pesos)
5	Department		:	Department of Labor and Employment (DOLE)
6	Agency		:	Technical Education and Skills Development Authority
7	Operating Unit		:	Kinoguitan National Agricultural School
8	Organization Code (UACS)		:	16 009 1600045
9	Particulars				UACS CODE	Current Year's Obligation			Budget Year Obligation Program
10						Actual Jan.1 - Sept.30	Estimate Oct.1 - Dec.31	Total	Total	COMPREHENSIVE RELEASE					FOR LATER RELEASE
11						Actual Jan.1 - Sept.30	Estimate Oct.1 - Dec.31	Total	Total	Q1	Q2	Q3	Q4	Sub Total	Q1	Q2			Q3	Q4	Sub Total
12	1				2	3	4	5=3+4	6=11+16	7	8	9	10	11=7+8+9+10	12	13			14	15	16=12+13+14+15
13	I. Budget Year / Appropriations					7,943	4,427	12,370	11,645	2,476	3,476	2,419	3,274	11,645	0	0			0	0	0
14	Operations				300000000000000	7,943	4,427	12,370	11,645	2,476	3,476	2,419	3,274	11,645	0	0			0	0	0
15	OO : Employability increased and / or enhanced				310000000000000	7,943	4,427	12,370	11,645	2,476	3,476	2,419	3,274	11,645	0	0			0	0	0
16	TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM				310300000000000	7,943	4,427	12,370	11,645	2,476	3,476	2,419	3,274	11,645	0	0			0	0	0
17	Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs				310300100001000	7,943	4,427	12,370	11,645	2,476	3,476	2,419	3,274	11,645	0	0			0	0	0
18	PS					6,995	3,428	10,423	10,165	2,298	3,113	2,317	2,437	10,165	0	0			0	0	0
19	MOOE					948	999	1,947	1,480	178	363	102	837	1,480	0	0			0	0	0
20	II. Automatic Appropriations					649	252	901	918	249	249	249	171	918	0	0			0	0	0
21	Retirement and Life Insurance Premiums					649	252	901	918	249	249	249	171	918	0	0			0	0	0
22	Operations				300000000000000	649	252	901	918	249	249	249	171	918	0	0			0	0	0
23	OO : Employability increased and / or enhanced				310000000000000	649	252	901	918	249	249	249	171	918	0	0			0	0	0
24	TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM				310300000000000	649	252	901	918	249	249	249	171	918	0	0			0	0	0
25	Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs				310300100001000	649	252	901	918	249	249	249	171	918	0	0			0	0	0
26	PS					649	252	901	918	249	249	249	171	918	0	0			0	0	0
27	TOTAL, Current Year Budget / Appropriations					8,930	4,679	13,609	12,563	2,725	3,725	2,668	3,445	12,563	0	0			0	0	0
28	PS					7,982	3,680	11,662	11,083	2,547	3,362	2,566	2,608	11,083	0	0			0	0	0
29	MOOE					948	999	1,947	1,480	178	363	102	837	1,480	0	0			0	0	0
30	Recapitulation by Program					8,592	4,679	13,271	12,563	2,725	3,725	2,668	3,445	12,563	0	0			0	0	0
31	TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM				310300000000000	8,592	4,679	13,271	12,563	2,725	3,725	2,668	3,445	12,563	0	0			0	0	0
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33	Prepared By :							In coordination with :									Approved By :
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35	EFREEL C. LIGSANAN						EDGARDO S. BAGOTSAY
36	Budget officer-Designate						Financial Analyst-Designate
37	Date:	11/23/22 03:20 PM					Date:	11/23/22 03:20 PM							11/24/22 01:30 PM
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39	This report was generated using the Unified Reporting System on November 24, 2022 1:34 PM; BED Level: 01 - Agency Submission (NEP); Status : SUBMITTED																	Page 1 of 1
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