| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | |
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1 | |||||||||||||||||||||||||||||||||||||||||||
2 | FAR No. 1 | ||||||||||||||||||||||||||||||||||||||||||
3 | STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES | ||||||||||||||||||||||||||||||||||||||||||
4 | As at the Quarter Ending June 30, 2025 | ||||||||||||||||||||||||||||||||||||||||||
5 | |||||||||||||||||||||||||||||||||||||||||||
6 | Department | : | Department of Labor and Employment (DOLE) | ||||||||||||||||||||||||||||||||||||||||
7 | Agency/Entity | : | Technical Education and Skills Development Authority | X | |||||||||||||||||||||||||||||||||||||||
8 | Operating Unit | : | Kinoguitan National Agricultural School | ||||||||||||||||||||||||||||||||||||||||
9 | Organization Code (UACS) | : | 16 009 1600045 | ||||||||||||||||||||||||||||||||||||||||
10 | Fund Cluster | : | 01 - Regular Agency Fund | ||||||||||||||||||||||||||||||||||||||||
11 | (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) | ||||||||||||||||||||||||||||||||||||||||||
12 | |||||||||||||||||||||||||||||||||||||||||||
13 | Particulars | UACS CODE | Appropriations | Allotments | Current Year Obligations | Current Year Disbursements | Balances | ||||||||||||||||||||||||||||||||||||
14 | 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 September 30 | 4th Quarter Ending December 31 | Total | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending September 30 | 4th Quarter Ending December 31 | Total | Unreleased Appropriations | Unobligated Allotments | Unpaid Obligations (15-20)=(23+24) | ||||||||||||||||||||||
15 | Due and Demandable | Not Yet Due and Demandable | |||||||||||||||||||||||||||||||||||||||||
16 | 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 | 22 | 23 | 24 | |||||||||||||||||||
17 | I. Agency Specific Budget | 13,339,000.00 | 1,430,849.91 | 14,769,849.91 | 13,339,000.00 | 1,000,000.00 | 0.00 | 430,849.91 | 14,769,849.91 | 2,732,767.33 | 4,201,363.96 | 0.00 | 0.00 | 6,934,131.29 | 2,732,767.33 | 4,201,363.96 | 0.00 | 0.00 | 6,934,131.29 | 0.00 | 7,835,718.62 | 0.00 | 0.00 | ||||||||||||||||||||
18 | General Administration and Support | 100000000000000 | 0.00 | 1,430,849.91 | 1,430,849.91 | 0.00 | 1,000,000.00 | 0.00 | 430,849.91 | 1,430,849.91 | 102,931.95 | 327,917.96 | 0.00 | 0.00 | 430,849.91 | 102,931.95 | 327,917.96 | 0.00 | 0.00 | 430,849.91 | 0.00 | 1,000,000.00 | 0.00 | 0.00 | |||||||||||||||||||
19 | General Management and Supervision | 100000100001000 | 0.00 | 248,849.91 | 248,849.91 | 0.00 | 0.00 | 0.00 | 248,849.91 | 248,849.91 | 102,931.95 | 145,917.96 | 0.00 | 0.00 | 248,849.91 | 102,931.95 | 145,917.96 | 0.00 | 0.00 | 248,849.91 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
20 | PS | 0.00 | 248,849.91 | 248,849.91 | 0.00 | 0.00 | 0.00 | 248,849.91 | 248,849.91 | 102,931.95 | 145,917.96 | 0.00 | 0.00 | 248,849.91 | 102,931.95 | 145,917.96 | 0.00 | 0.00 | 248,849.91 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
21 | Administration of Personnel Benefits | 100000100002000 | 0.00 | 1,182,000.00 | 1,182,000.00 | 0.00 | 1,000,000.00 | 0.00 | 182,000.00 | 1,182,000.00 | 0.00 | 182,000.00 | 0.00 | 0.00 | 182,000.00 | 0.00 | 182,000.00 | 0.00 | 0.00 | 182,000.00 | 0.00 | 1,000,000.00 | 0.00 | 0.00 | |||||||||||||||||||
22 | PS | 0.00 | 1,182,000.00 | 1,182,000.00 | 0.00 | 1,000,000.00 | 0.00 | 182,000.00 | 1,182,000.00 | 0.00 | 182,000.00 | 0.00 | 0.00 | 182,000.00 | 0.00 | 182,000.00 | 0.00 | 0.00 | 182,000.00 | 0.00 | 1,000,000.00 | 0.00 | 0.00 | ||||||||||||||||||||
23 | Sub-Total, General Administration and Support | 0.00 | 1,430,849.91 | 1,430,849.91 | 0.00 | 1,000,000.00 | 0.00 | 430,849.91 | 1,430,849.91 | 102,931.95 | 327,917.96 | 0.00 | 0.00 | 430,849.91 | 102,931.95 | 327,917.96 | 0.00 | 0.00 | 430,849.91 | 0.00 | 1,000,000.00 | 0.00 | 0.00 | ||||||||||||||||||||
24 | PS | 0.00 | 1,430,849.91 | 1,430,849.91 | 0.00 | 1,000,000.00 | 0.00 | 430,849.91 | 1,430,849.91 | 102,931.95 | 327,917.96 | 0.00 | 0.00 | 430,849.91 | 102,931.95 | 327,917.96 | 0.00 | 0.00 | 430,849.91 | 0.00 | 1,000,000.00 | 0.00 | 0.00 | ||||||||||||||||||||
25 | Operations | 300000000000000 | 13,339,000.00 | 0.00 | 13,339,000.00 | 13,339,000.00 | 0.00 | 0.00 | 0.00 | 13,339,000.00 | 2,629,835.38 | 3,873,446.00 | 0.00 | 0.00 | 6,503,281.38 | 2,629,835.38 | 3,873,446.00 | 0.00 | 0.00 | 6,503,281.38 | 0.00 | 6,835,718.62 | 0.00 | 0.00 | |||||||||||||||||||
26 | OO : Employability increased and / or enhanced | 13,339,000.00 | 0.00 | 13,339,000.00 | 13,339,000.00 | 0.00 | 0.00 | 0.00 | 13,339,000.00 | 2,629,835.38 | 3,873,446.00 | 0.00 | 0.00 | 6,503,281.38 | 2,629,835.38 | 3,873,446.00 | 0.00 | 0.00 | 6,503,281.38 | 0.00 | 6,835,718.62 | 0.00 | 0.00 | ||||||||||||||||||||
27 | TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM | 13,339,000.00 | 0.00 | 13,339,000.00 | 13,339,000.00 | 0.00 | 0.00 | 0.00 | 13,339,000.00 | 2,629,835.38 | 3,873,446.00 | 0.00 | 0.00 | 6,503,281.38 | 2,629,835.38 | 3,873,446.00 | 0.00 | 0.00 | 6,503,281.38 | 0.00 | 6,835,718.62 | 0.00 | 0.00 | ||||||||||||||||||||
28 | Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs | 310300100001000 | 13,339,000.00 | 0.00 | 13,339,000.00 | 13,339,000.00 | 0.00 | 0.00 | 0.00 | 13,339,000.00 | 2,629,835.38 | 3,873,446.00 | 0.00 | 0.00 | 6,503,281.38 | 2,629,835.38 | 3,873,446.00 | 0.00 | 0.00 | 6,503,281.38 | 0.00 | 6,835,718.62 | 0.00 | 0.00 | |||||||||||||||||||
29 | PS | 11,005,000.00 | 0.00 | 11,005,000.00 | 11,005,000.00 | 0.00 | 0.00 | 0.00 | 11,005,000.00 | 2,428,347.90 | 3,453,284.95 | 0.00 | 0.00 | 5,881,632.85 | 2,428,347.90 | 3,453,284.95 | 0.00 | 0.00 | 5,881,632.85 | 0.00 | 5,123,367.15 | 0.00 | 0.00 | ||||||||||||||||||||
30 | MOOE | 2,334,000.00 | 0.00 | 2,334,000.00 | 2,334,000.00 | 0.00 | 0.00 | 0.00 | 2,334,000.00 | 201,487.48 | 420,161.05 | 0.00 | 0.00 | 621,648.53 | 201,487.48 | 420,161.05 | 0.00 | 0.00 | 621,648.53 | 0.00 | 1,712,351.47 | 0.00 | 0.00 | ||||||||||||||||||||
31 | Sub-Total, Operations | 13,339,000.00 | 0.00 | 13,339,000.00 | 13,339,000.00 | 0.00 | 0.00 | 0.00 | 13,339,000.00 | 2,629,835.38 | 3,873,446.00 | 0.00 | 0.00 | 6,503,281.38 | 2,629,835.38 | 3,873,446.00 | 0.00 | 0.00 | 6,503,281.38 | 0.00 | 6,835,718.62 | 0.00 | 0.00 | ||||||||||||||||||||
32 | PS | 11,005,000.00 | 0.00 | 11,005,000.00 | 11,005,000.00 | 0.00 | 0.00 | 0.00 | 11,005,000.00 | 2,428,347.90 | 3,453,284.95 | 0.00 | 0.00 | 5,881,632.85 | 2,428,347.90 | 3,453,284.95 | 0.00 | 0.00 | 5,881,632.85 | 0.00 | 5,123,367.15 | 0.00 | 0.00 | ||||||||||||||||||||
33 | MOOE | 2,334,000.00 | 0.00 | 2,334,000.00 | 2,334,000.00 | 0.00 | 0.00 | 0.00 | 2,334,000.00 | 201,487.48 | 420,161.05 | 0.00 | 0.00 | 621,648.53 | 201,487.48 | 420,161.05 | 0.00 | 0.00 | 621,648.53 | 0.00 | 1,712,351.47 | 0.00 | 0.00 | ||||||||||||||||||||
34 | Sub-Total, I. Agency Specific Budget | 13,339,000.00 | 1,430,849.91 | 14,769,849.91 | 13,339,000.00 | 1,000,000.00 | 0.00 | 430,849.91 | 14,769,849.91 | 2,732,767.33 | 4,201,363.96 | 0.00 | 0.00 | 6,934,131.29 | 2,732,767.33 | 4,201,363.96 | 0.00 | 0.00 | 6,934,131.29 | 0.00 | 7,835,718.62 | 0.00 | 0.00 | ||||||||||||||||||||
35 | PS | 11,005,000.00 | 1,430,849.91 | 12,435,849.91 | 11,005,000.00 | 1,000,000.00 | 0.00 | 430,849.91 | 12,435,849.91 | 2,531,279.85 | 3,781,202.91 | 0.00 | 0.00 | 6,312,482.76 | 2,531,279.85 | 3,781,202.91 | 0.00 | 0.00 | 6,312,482.76 | 0.00 | 6,123,367.15 | 0.00 | 0.00 | ||||||||||||||||||||
36 | MOOE | 2,334,000.00 | 0.00 | 2,334,000.00 | 2,334,000.00 | 0.00 | 0.00 | 0.00 | 2,334,000.00 | 201,487.48 | 420,161.05 | 0.00 | 0.00 | 621,648.53 | 201,487.48 | 420,161.05 | 0.00 | 0.00 | 621,648.53 | 0.00 | 1,712,351.47 | 0.00 | 0.00 | ||||||||||||||||||||
37 | II. Automatic Appropriations | 984,000.00 | 92,000.00 | 1,076,000.00 | 1,076,000.00 | 0.00 | 0.00 | 0.00 | 1,076,000.00 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 0.00 | 520,056.17 | 0.00 | 0.00 | ||||||||||||||||||||
38 | Retirement and Life Insurance Premiums | 102 | 984,000.00 | 92,000.00 | 1,076,000.00 | 1,076,000.00 | 0.00 | 0.00 | 0.00 | 1,076,000.00 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 0.00 | 520,056.17 | 0.00 | 0.00 | |||||||||||||||||||
39 | Operations | 300000000000000 | 984,000.00 | 92,000.00 | 1,076,000.00 | 1,076,000.00 | 0.00 | 0.00 | 0.00 | 1,076,000.00 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 0.00 | 520,056.17 | 0.00 | 0.00 | |||||||||||||||||||
40 | OO : Employability increased and / or enhanced | 984,000.00 | 92,000.00 | 1,076,000.00 | 1,076,000.00 | 0.00 | 0.00 | 0.00 | 1,076,000.00 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 0.00 | 520,056.17 | 0.00 | 0.00 | ||||||||||||||||||||
41 | TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM | 984,000.00 | 92,000.00 | 1,076,000.00 | 1,076,000.00 | 0.00 | 0.00 | 0.00 | 1,076,000.00 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 0.00 | 520,056.17 | 0.00 | 0.00 | ||||||||||||||||||||
42 | Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs | 310300100001000 | 984,000.00 | 92,000.00 | 1,076,000.00 | 1,076,000.00 | 0.00 | 0.00 | 0.00 | 1,076,000.00 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 0.00 | 520,056.17 | 0.00 | 0.00 | |||||||||||||||||||
43 | PS | 984,000.00 | 92,000.00 | 1,076,000.00 | 1,076,000.00 | 0.00 | 0.00 | 0.00 | 1,076,000.00 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 0.00 | 520,056.17 | 0.00 | 0.00 | ||||||||||||||||||||
44 | |||||||||||||||||||||||||||||||||||||||||||
45 | This report was generated using the Unified Reporting System; Status : SUBMITTED; Date Printed : July 28, 2025 10:09 AM; Date of initial submission : July 23, 2025 2:48 PM; Date of final submission : July 23, 2025 2:48 PM | Page 1 of 2 | |||||||||||||||||||||||||||||||||||||||||
46 | |||||||||||||||||||||||||||||||||||||||||||
47 | |||||||||||||||||||||||||||||||||||||||||||
48 | Department | : | Department of Labor and Employment (DOLE) | ||||||||||||||||||||||||||||||||||||||||
49 | Agency/Entity | : | Technical Education and Skills Development Authority | X | |||||||||||||||||||||||||||||||||||||||
50 | Operating Unit | : | Kinoguitan National Agricultural School | ||||||||||||||||||||||||||||||||||||||||
51 | Organization Code (UACS) | : | 16 009 1600045 | ||||||||||||||||||||||||||||||||||||||||
52 | Fund Cluster | : | 01 - Regular Agency Fund | ||||||||||||||||||||||||||||||||||||||||
53 | (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) | ||||||||||||||||||||||||||||||||||||||||||
54 | |||||||||||||||||||||||||||||||||||||||||||
55 | Particulars | UACS CODE | Appropriations | Allotments | Current Year Obligations | Current Year Disbursements | Balances | ||||||||||||||||||||||||||||||||||||
56 | 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 September 30 | 4th Quarter Ending December 31 | Total | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending September 30 | 4th Quarter Ending December 31 | Total | Unreleased Appropriations | Unobligated Allotments | Unpaid Obligations (15-20)=(23+24) | ||||||||||||||||||||||
57 | Due and Demandable | Not Yet Due and Demandable | |||||||||||||||||||||||||||||||||||||||||
58 | 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 | 22 | 23 | 24 | |||||||||||||||||||
59 | Sub-total, Operations | 984,000.00 | 92,000.00 | 1,076,000.00 | 1,076,000.00 | 0.00 | 0.00 | 0.00 | 1,076,000.00 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 0.00 | 520,056.17 | 0.00 | 0.00 | ||||||||||||||||||||
60 | PS | 984,000.00 | 92,000.00 | 1,076,000.00 | 1,076,000.00 | 0.00 | 0.00 | 0.00 | 1,076,000.00 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 0.00 | 520,056.17 | 0.00 | 0.00 | ||||||||||||||||||||
61 | Sub-total, II. Automatic Appropriations | 984,000.00 | 92,000.00 | 1,076,000.00 | 1,076,000.00 | 0.00 | 0.00 | 0.00 | 1,076,000.00 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 0.00 | 520,056.17 | 0.00 | 0.00 | ||||||||||||||||||||
62 | PS | 984,000.00 | 92,000.00 | 1,076,000.00 | 1,076,000.00 | 0.00 | 0.00 | 0.00 | 1,076,000.00 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 279,968.16 | 275,975.67 | 0.00 | 0.00 | 555,943.83 | 0.00 | 520,056.17 | 0.00 | 0.00 | ||||||||||||||||||||
63 | III. Special Purpose Fund | 0.00 | 916,000.00 | 916,000.00 | 0.00 | 916,000.00 | 0.00 | 0.00 | 916,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 916,000.00 | 0.00 | 0.00 | ||||||||||||||||||||
64 | Miscellaneous Personnel Benefits Fund | 0.00 | 916,000.00 | 916,000.00 | 0.00 | 916,000.00 | 0.00 | 0.00 | 916,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 916,000.00 | 0.00 | 0.00 | ||||||||||||||||||||
65 | PS | 0.00 | 916,000.00 | 916,000.00 | 0.00 | 916,000.00 | 0.00 | 0.00 | 916,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 916,000.00 | 0.00 | 0.00 | ||||||||||||||||||||
66 | Sub-Total, III. Special Purpose Fund | 0.00 | 916,000.00 | 916,000.00 | 0.00 | 916,000.00 | 0.00 | 0.00 | 916,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 916,000.00 | 0.00 | 0.00 | ||||||||||||||||||||
67 | PS | 0.00 | 916,000.00 | 916,000.00 | 0.00 | 916,000.00 | 0.00 | 0.00 | 916,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 916,000.00 | 0.00 | 0.00 | ||||||||||||||||||||
68 | GRAND TOTAL | 14,323,000.00 | 2,438,849.91 | 16,761,849.91 | 14,415,000.00 | 1,916,000.00 | 0.00 | 430,849.91 | 16,761,849.91 | 3,012,735.49 | 4,477,339.63 | 0.00 | 0.00 | 7,490,075.12 | 3,012,735.49 | 4,477,339.63 | 0.00 | 0.00 | 7,490,075.12 | 0.00 | 9,271,774.79 | 0.00 | 0.00 | ||||||||||||||||||||
69 | PS | 11,989,000.00 | 2,438,849.91 | 14,427,849.91 | 12,081,000.00 | 1,916,000.00 | 0.00 | 430,849.91 | 14,427,849.91 | 2,811,248.01 | 4,057,178.58 | 0.00 | 0.00 | 6,868,426.59 | 2,811,248.01 | 4,057,178.58 | 0.00 | 0.00 | 6,868,426.59 | 0.00 | 7,559,423.32 | 0.00 | 0.00 | ||||||||||||||||||||
70 | MOOE | 2,334,000.00 | 0.00 | 2,334,000.00 | 2,334,000.00 | 0.00 | 0.00 | 0.00 | 2,334,000.00 | 201,487.48 | 420,161.05 | 0.00 | 0.00 | 621,648.53 | 201,487.48 | 420,161.05 | 0.00 | 0.00 | 621,648.53 | 0.00 | 1,712,351.47 | 0.00 | 0.00 | ||||||||||||||||||||
71 | FINEX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
72 | CO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
73 | Recapitulation by OO: | ||||||||||||||||||||||||||||||||||||||||||
74 | TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM | 13,339,000.00 | 916,000.00 | 14,255,000.00 | 13,339,000.00 | 916,000.00 | 0.00 | 0.00 | 14,255,000.00 | 2,629,835.38 | 3,873,446.00 | 0.00 | 0.00 | 6,503,281.38 | 2,629,835.38 | 3,873,446.00 | 0.00 | 0.00 | 6,503,281.38 | 0.00 | 7,751,718.62 | 0.00 | 0.00 | ||||||||||||||||||||
75 | |||||||||||||||||||||||||||||||||||||||||||
76 | Certified Correct: | Certified Correct: | Recommending Approval By: | Approved By: | |||||||||||||||||||||||||||||||||||||||
77 | |||||||||||||||||||||||||||||||||||||||||||
78 | EFREEL C. LIGSANAN | EDGARDO S. BAGOTSAY | CATHY MAE L. MACABABAYAO | MELODY V. ACENAS | |||||||||||||||||||||||||||||||||||||||
79 | |||||||||||||||||||||||||||||||||||||||||||
80 | Budget Officer-Designate | Financial Analyst-Designate | Administrative Officer-Designate | Vocational School Administrator II | |||||||||||||||||||||||||||||||||||||||
81 | Date: | July 15, 2025 12:40 PM | Date: | July 15, 2025 12:40 PM | Date: | July 17, 2025 08:47 AM | Date: | July 23, 2025 02:48 PM | |||||||||||||||||||||||||||||||||||
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83 | This report was generated using the Unified Reporting System; Status : SUBMITTED; Date Printed : July 28, 2025 10:09 AM; Date of initial submission : July 23, 2025 2:48 PM; Date of final submission : July 23, 2025 2:48 PM | Page 2 of 2 | |||||||||||||||||||||||||||||||||||||||||
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