FAR 1A. JUNE 30, 2022 CONT. APPRO.xlsx

	B	C	D	E	F	H	J	L	M	O	P	Q	R	T	V	X	Y	Z	AA	AB	AC	AD	AF	AI	AJ	AK	AL	AM	AN	AO	AP	AR	AT	AX	BA
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2																											FAR No. 1-A
3	SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES
4	As at the Quarter Ending June 30, 2022
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6	Department:			Department of Trade and Industry (DTI)
7	Department:			Department of Trade and Industry (DTI)																									Current Year Appropriations
8	Agency/Entity:			Technical Education and Skills Development Authority																									Current Year Appropriations
9	Agency/Entity:			Technical Education and Skills Development Authority																									Supplemental Appropriations
10	Operating Unit:			Kinoguitan National Agricultural School																									Supplemental Appropriations
11	Operating Unit:			Kinoguitan National Agricultural School																									Continuing Appropriations
12	Organization Code (UACS) :			22 009 1600045																									Continuing Appropriations
13	Organization Code (UACS) :			22 009 1600045
14	Fund Cluster:			01 Regular Agency Fund
15				(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)
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17	Particulars				UACS CODE	Appropriations			Allotments							Obligations							Disbursements									Balances
18						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 Sept. 30			4th Quarter Ending Dec. 31	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 Allotments	Unpaid Obligations (15-20)=(23+24)
19						Authorized Appropriations		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 Sept. 30			4th Quarter Ending Dec. 31	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 Allotments	Due and Demandable	Not Yet Due and Demandable
20	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=(5-10)	22=(10-15)	23	24
21	SUMMARY					1,981.04	0.00	1,981.04	1,981.04		0.00		0.00	0.00	1,981.04	0.00	0.00	0.00			0.00	0.00	0.00	0.00	0.00	0.00				0.00		0.00	1,981.04	0.00	0.00
22	I. CONTINUING APPROPRIATIONS					1,981.04	0.00	1,981.04	1,981.04		0.00		0.00	0.00	1,981.04	0.00	0.00	0.00			0.00	0.00	0.00	0.00	0.00	0.00				0.00		0.00	1,981.04	0.00	0.00
23	I. Agency Specific Budget					1,981.04	0.00	1,981.04	1,981.04		0.00		0.00	0.00	1,981.04	0.00	0.00	0.00			0.00	0.00	0.00	0.00	0.00	0.00				0.00		0.00	1,981.04	0.00	0.00
24	Maintenance and Other Operating Expenses					1,981.04	0.00	1,981.04	1,981.04		0.00		0.00	0.00	1,981.04	0.00	0.00	0.00			0.00	0.00	0.00	0.00	0.00	0.00				0.00		0.00	1,981.04	0.00	0.00
25	General Services				5021200000	1,981.04	0.00	1,981.04	1,981.04		0.00		0.00	0.00	1,981.04	0.00	0.00	0.00			0.00	0.00	0.00	0.00	0.00	0.00				0.00		0.00	1,981.04	0.00	0.00
26	Other General Services				5021299000	1,981.04	0.00	1,981.04	1,981.04		0.00		0.00	0.00	1,981.04	0.00	0.00	0.00			0.00	0.00	0.00	0.00	0.00	0.00				0.00		0.00	1,981.04	0.00	0.00
27	Other General Services				5021299099	1,981.04	0.00	1,981.04	1,981.04		0.00		0.00	0.00	1,981.04	0.00	0.00	0.00			0.00	0.00	0.00	0.00	0.00	0.00				0.00		0.00	1,981.04	0.00	0.00
28	GRAND TOTAL					1,981.04	0.00	1,981.04	1,981.04		0.00		0.00	0.00	1,981.04	0.00	0.00	0.00			0.00	0.00	0.00	0.00	0.00	0.00				0.00		0.00	1,981.04	0.00	0.00
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30		Certified Correct:								Certified Correct:									Recommending Approval:									Approved By:
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32		EFREEL C. LIGSANAN								EDGARDO S. BAGOTSAY									CATHY MAE L. MACABABAYAO									MIRAFLOR B. EMATA, PHD
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34		Budget Officer-Designate								Financial Analyst-Designate									Administrative Officer-Designate									Vocational School Administrator II
35		Date:	2022-07-22 14:54:22							Date:		2022-07-22 14:54:22							Date:	2022-07-22 16:15:33								Date:			2022-07-25 11:47:05
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38	This report was generated using the Unified Reporting System on 25/07/2022 14:07 version.FAR1A.1.1 ; Status : SUBMITTED
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