| 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 | |
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1 | |||||||||||||||||||||||||||||||||||||
2 | FAR No. 2-A | ||||||||||||||||||||||||||||||||||||
3 | SUMMARY OF APPROVED BUDGET, UTILIZATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES | ||||||||||||||||||||||||||||||||||||
4 | (For Off-Budgetary Funds) | ||||||||||||||||||||||||||||||||||||
5 | As at the Quarter Ending September 30, 2023 | ||||||||||||||||||||||||||||||||||||
6 | |||||||||||||||||||||||||||||||||||||
7 | Department | : | Department of Labor and Employment (DOLE) | ||||||||||||||||||||||||||||||||||
8 | Agency/Entity | : | Technical Education and Skills Development Authority | ||||||||||||||||||||||||||||||||||
9 | Operating Unit | : | Kinoguitan National Agricultural School | ||||||||||||||||||||||||||||||||||
10 | Organization Code (UACS) | : | 16 009 1600045 | ||||||||||||||||||||||||||||||||||
11 | Fund Cluster | : | 06 - Business Related Funds | ||||||||||||||||||||||||||||||||||
12 | (e.g. UACS Fund Cluster: 05-Internally Generated Funds and 06-Business Related Funds) | ||||||||||||||||||||||||||||||||||||
13 | Particulars | UACS CODE | Approved Budget | Utilizations | Disbursements | Balances | |||||||||||||||||||||||||||||||
14 | Approved Budgeted Revenue | Adjustments (Reductions, Modifications/ Augmentations) | Adjusted Budgeted Revenue | 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 | Unutilized Budget | Unpaid Obligations (10-15)=(17+18) | ||||||||||||||||||||||
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=(5-10) | 17 | 18 | |||||||||||||||||||
17 | SUMMARY | ||||||||||||||||||||||||||||||||||||
18 | A. AGENCY SPECIFIC BUDGET | ||||||||||||||||||||||||||||||||||||
19 | Maintenance and Other Operating Expenses | 3,345,098.00 | 1,480,768.90 | 4,825,866.90 | 1,040,260.27 | 1,412,304.75 | 1,657,233.88 | 0.00 | 4,109,798.90 | 1,040,260.27 | 1,412,304.75 | 1,657,233.88 | 0.00 | 4,109,798.90 | 716,068.00 | 0.00 | 0.00 | ||||||||||||||||||||
20 | Traveling Expenses | 5020100000 | 149,135.00 | 380,000.00 | 529,135.00 | 49,135.00 | 112,877.64 | 280,052.22 | 0.00 | 442,064.86 | 49,135.00 | 112,877.64 | 280,052.22 | 0.00 | 442,064.86 | 87,070.14 | 0.00 | 0.00 | |||||||||||||||||||
21 | Traveling Expenses - Local | 5020101000 | 149,135.00 | 380,000.00 | 529,135.00 | 49,135.00 | 112,877.64 | 280,052.22 | 0.00 | 442,064.86 | 49,135.00 | 112,877.64 | 280,052.22 | 0.00 | 442,064.86 | 87,070.14 | 0.00 | 0.00 | |||||||||||||||||||
22 | Traveling Expenses - Local | 5020101000 | 149,135.00 | 380,000.00 | 529,135.00 | 49,135.00 | 112,877.64 | 280,052.22 | 0.00 | 442,064.86 | 49,135.00 | 112,877.64 | 280,052.22 | 0.00 | 442,064.86 | 87,070.14 | 0.00 | 0.00 | |||||||||||||||||||
23 | Training and Scholarship Expenses | 5020200000 | 79,530.00 | 100,000.00 | 179,530.00 | 29,530.00 | 94,550.00 | 17,990.00 | 0.00 | 142,070.00 | 29,530.00 | 94,550.00 | 17,990.00 | 0.00 | 142,070.00 | 37,460.00 | 0.00 | 0.00 | |||||||||||||||||||
24 | Training Expenses | 5020201000 | 79,530.00 | 100,000.00 | 179,530.00 | 29,530.00 | 94,550.00 | 17,990.00 | 0.00 | 142,070.00 | 29,530.00 | 94,550.00 | 17,990.00 | 0.00 | 142,070.00 | 37,460.00 | 0.00 | 0.00 | |||||||||||||||||||
25 | Training Expenses | 5020201002 | 79,530.00 | 100,000.00 | 179,530.00 | 29,530.00 | 94,550.00 | 17,990.00 | 0.00 | 142,070.00 | 29,530.00 | 94,550.00 | 17,990.00 | 0.00 | 142,070.00 | 37,460.00 | 0.00 | 0.00 | |||||||||||||||||||
26 | Supplies and Materials Expenses | 5020300000 | 983,047.95 | 915,255.20 | 1,898,303.15 | 369,410.22 | 576,762.99 | 772,180.25 | 0.00 | 1,718,353.46 | 369,410.22 | 576,762.99 | 772,180.25 | 0.00 | 1,718,353.46 | 179,949.69 | 0.00 | 0.00 | |||||||||||||||||||
27 | Office Supplies Expenses | 5020301000 | 156,245.00 | 0.00 | 156,245.00 | 56,245.00 | 0.00 | 56,375.75 | 0.00 | 112,620.75 | 56,245.00 | 0.00 | 56,375.75 | 0.00 | 112,620.75 | 43,624.25 | 0.00 | 0.00 | |||||||||||||||||||
28 | Office Supplies Expenses | 5020301002 | 156,245.00 | 0.00 | 156,245.00 | 56,245.00 | 0.00 | 56,375.75 | 0.00 | 112,620.75 | 56,245.00 | 0.00 | 56,375.75 | 0.00 | 112,620.75 | 43,624.25 | 0.00 | 0.00 | |||||||||||||||||||
29 | Drugs and Medicines Expenses | 5020307000 | 0.00 | 60,000.00 | 60,000.00 | 0.00 | 55,453.75 | 0.00 | 0.00 | 55,453.75 | 0.00 | 55,453.75 | 0.00 | 0.00 | 55,453.75 | 4,546.25 | 0.00 | 0.00 | |||||||||||||||||||
30 | Drugs and Medicines Expenses | 5020307000 | 0.00 | 60,000.00 | 60,000.00 | 0.00 | 55,453.75 | 0.00 | 0.00 | 55,453.75 | 0.00 | 55,453.75 | 0.00 | 0.00 | 55,453.75 | 4,546.25 | 0.00 | 0.00 | |||||||||||||||||||
31 | Medical, Dental and Laboratory Supplies Expenses | 5020308000 | 0.00 | 3,000.00 | 3,000.00 | 0.00 | 2,867.50 | 0.00 | 0.00 | 2,867.50 | 0.00 | 2,867.50 | 0.00 | 0.00 | 2,867.50 | 132.50 | 0.00 | 0.00 | |||||||||||||||||||
32 | Medical, Dental and Laboratory Supplies Expenses | 5020308000 | 0.00 | 3,000.00 | 3,000.00 | 0.00 | 2,867.50 | 0.00 | 0.00 | 2,867.50 | 0.00 | 2,867.50 | 0.00 | 0.00 | 2,867.50 | 132.50 | 0.00 | 0.00 | |||||||||||||||||||
33 | Fuel, Oil and Lubricants Expenses | 5020309000 | 133,504.72 | 0.00 | 133,504.72 | 33,504.72 | 46,175.80 | 39,333.00 | 0.00 | 119,013.52 | 33,504.72 | 46,175.80 | 39,333.00 | 0.00 | 119,013.52 | 14,491.20 | 0.00 | 0.00 | |||||||||||||||||||
34 | Fuel, Oil and Lubricants Expenses | 5020309000 | 133,504.72 | 0.00 | 133,504.72 | 33,504.72 | 46,175.80 | 39,333.00 | 0.00 | 119,013.52 | 33,504.72 | 46,175.80 | 39,333.00 | 0.00 | 119,013.52 | 14,491.20 | 0.00 | 0.00 | |||||||||||||||||||
35 | Agricultural and Marine Supplies Expenses | 5020310000 | 141,380.00 | 317,000.00 | 458,380.00 | 91,380.00 | 73,385.00 | 293,145.00 | 0.00 | 457,910.00 | 91,380.00 | 73,385.00 | 293,145.00 | 0.00 | 457,910.00 | 470.00 | 0.00 | 0.00 | |||||||||||||||||||
36 | Agricultural and Marine Supplies Expenses | 5020310000 | 141,380.00 | 317,000.00 | 458,380.00 | 91,380.00 | 73,385.00 | 293,145.00 | 0.00 | 457,910.00 | 91,380.00 | 73,385.00 | 293,145.00 | 0.00 | 457,910.00 | 470.00 | 0.00 | 0.00 | |||||||||||||||||||
37 | Semi-Expendable Machinery and Equipment Expenses | 5020321000 | 197,990.00 | 140,000.00 | 337,990.00 | 97,990.00 | 82,765.00 | 137,000.00 | 0.00 | 317,755.00 | 97,990.00 | 82,765.00 | 137,000.00 | 0.00 | 317,755.00 | 20,235.00 | 0.00 | 0.00 | |||||||||||||||||||
38 | Office Equipment | 5020321002 | 97,990.00 | 15,000.00 | 112,990.00 | 97,990.00 | 14,300.00 | 0.00 | 0.00 | 112,290.00 | 97,990.00 | 14,300.00 | 0.00 | 0.00 | 112,290.00 | 700.00 | 0.00 | 0.00 | |||||||||||||||||||
39 | Information and Communications Technology Equipment | 5020321003 | 50,000.00 | (20,000.00) | 30,000.00 | 0.00 | 11,500.00 | 0.00 | 0.00 | 11,500.00 | 0.00 | 11,500.00 | 0.00 | 0.00 | 11,500.00 | 18,500.00 | 0.00 | 0.00 | |||||||||||||||||||
40 | Agricultural and Forestry Equipment | 5020321004 | 50,000.00 | 50,000.00 | 100,000.00 | 0.00 | 9,000.00 | 90,400.00 | 0.00 | 99,400.00 | 0.00 | 9,000.00 | 90,400.00 | 0.00 | 99,400.00 | 600.00 | 0.00 | 0.00 | |||||||||||||||||||
41 | Technical and Scientific Equipment | 5020321013 | 0.00 | 95,000.00 | 95,000.00 | 0.00 | 47,965.00 | 46,600.00 | 0.00 | 94,565.00 | 0.00 | 47,965.00 | 46,600.00 | 0.00 | 94,565.00 | 435.00 | 0.00 | 0.00 | |||||||||||||||||||
42 | Semi-Expendable Furniture, Fixtures and Books Expenses | 5020322000 | 0.00 | 100,000.00 | 100,000.00 | 0.00 | 43,100.00 | 0.00 | 0.00 | 43,100.00 | 0.00 | 43,100.00 | 0.00 | 0.00 | 43,100.00 | 56,900.00 | 0.00 | 0.00 | |||||||||||||||||||
43 | Furniture and Fixtures | 5020322001 | 0.00 | 100,000.00 | 100,000.00 | 0.00 | 43,100.00 | 0.00 | 0.00 | 43,100.00 | 0.00 | 43,100.00 | 0.00 | 0.00 | 43,100.00 | 56,900.00 | 0.00 | 0.00 | |||||||||||||||||||
44 | Other Supplies and Materials Expenses | 5020399000 | 353,928.23 | 295,255.20 | 649,183.43 | 90,290.50 | 273,015.94 | 246,326.50 | 0.00 | 609,632.94 | 90,290.50 | 273,015.94 | 246,326.50 | 0.00 | 609,632.94 | 39,550.49 | 0.00 | 0.00 | |||||||||||||||||||
45 | |||||||||||||||||||||||||||||||||||||
46 | This report was generated using the Unified Reporting System on 13/10/2023 13:13 ; Status : SUBMITTED | Page 1 of 3 | |||||||||||||||||||||||||||||||||||
47 | |||||||||||||||||||||||||||||||||||||
48 | |||||||||||||||||||||||||||||||||||||
49 | Department | : | Department of Labor and Employment (DOLE) | ||||||||||||||||||||||||||||||||||
50 | Agency/Entity | : | Technical Education and Skills Development Authority | ||||||||||||||||||||||||||||||||||
51 | Operating Unit | : | Kinoguitan National Agricultural School | ||||||||||||||||||||||||||||||||||
52 | Organization Code (UACS) | : | 16 009 1600045 | ||||||||||||||||||||||||||||||||||
53 | Fund Cluster | : | 06 - Business Related Funds | ||||||||||||||||||||||||||||||||||
54 | (e.g. UACS Fund Cluster: 05-Internally Generated Funds and 06-Business Related Funds) | ||||||||||||||||||||||||||||||||||||
55 | Particulars | UACS CODE | Approved Budget | Utilizations | Disbursements | Balances | |||||||||||||||||||||||||||||||
56 | Approved Budgeted Revenue | Adjustments (Reductions, Modifications/ Augmentations) | Adjusted Budgeted Revenue | 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 | Unutilized Budget | Unpaid Obligations (10-15)=(17+18) | ||||||||||||||||||||||
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=(5-10) | 17 | 18 | |||||||||||||||||||
59 | SUMMARY | ||||||||||||||||||||||||||||||||||||
60 | A. AGENCY SPECIFIC BUDGET | ||||||||||||||||||||||||||||||||||||
61 | Other Supplies and Materials Expenses | 5020399000 | 353,928.23 | 295,255.20 | 649,183.43 | 90,290.50 | 273,015.94 | 246,326.50 | 0.00 | 609,632.94 | 90,290.50 | 273,015.94 | 246,326.50 | 0.00 | 609,632.94 | 39,550.49 | 0.00 | 0.00 | |||||||||||||||||||
62 | Utility Expenses | 5020400000 | 62,526.69 | 432,513.70 | 495,040.39 | 62,526.69 | 204,353.64 | 190,801.44 | 0.00 | 457,681.77 | 62,526.69 | 204,353.64 | 190,801.44 | 0.00 | 457,681.77 | 37,358.62 | 0.00 | 0.00 | |||||||||||||||||||
63 | Electricity Expenses | 5020402000 | 62,526.69 | 432,513.70 | 495,040.39 | 62,526.69 | 204,353.64 | 190,801.44 | 0.00 | 457,681.77 | 62,526.69 | 204,353.64 | 190,801.44 | 0.00 | 457,681.77 | 37,358.62 | 0.00 | 0.00 | |||||||||||||||||||
64 | Electricity Expenses | 5020402000 | 62,526.69 | 432,513.70 | 495,040.39 | 62,526.69 | 204,353.64 | 190,801.44 | 0.00 | 457,681.77 | 62,526.69 | 204,353.64 | 190,801.44 | 0.00 | 457,681.77 | 37,358.62 | 0.00 | 0.00 | |||||||||||||||||||
65 | Communication Expenses | 5020500000 | 99,285.00 | 50,000.00 | 149,285.00 | 49,285.00 | 12,002.85 | 0.00 | 0.00 | 61,287.85 | 49,285.00 | 12,002.85 | 0.00 | 0.00 | 61,287.85 | 87,997.15 | 0.00 | 0.00 | |||||||||||||||||||
66 | Internet Subscription Expenses | 5020503000 | 99,285.00 | 50,000.00 | 149,285.00 | 49,285.00 | 12,002.85 | 0.00 | 0.00 | 61,287.85 | 49,285.00 | 12,002.85 | 0.00 | 0.00 | 61,287.85 | 87,997.15 | 0.00 | 0.00 | |||||||||||||||||||
67 | Internet Subscription Expenses | 5020503000 | 99,285.00 | 50,000.00 | 149,285.00 | 49,285.00 | 12,002.85 | 0.00 | 0.00 | 61,287.85 | 49,285.00 | 12,002.85 | 0.00 | 0.00 | 61,287.85 | 87,997.15 | 0.00 | 0.00 | |||||||||||||||||||
68 | Professional Services | 5021100000 | 291,408.80 | 0.00 | 291,408.80 | 81,408.80 | 39,308.00 | 86,594.96 | 0.00 | 207,311.76 | 81,408.80 | 39,308.00 | 86,594.96 | 0.00 | 207,311.76 | 84,097.04 | 0.00 | 0.00 | |||||||||||||||||||
69 | Legal Services | 5021101000 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 3,668.00 | 0.00 | 0.00 | 3,668.00 | 0.00 | 3,668.00 | 0.00 | 0.00 | 3,668.00 | 6,332.00 | 0.00 | 0.00 | |||||||||||||||||||
70 | Legal Services | 5021101000 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 3,668.00 | 0.00 | 0.00 | 3,668.00 | 0.00 | 3,668.00 | 0.00 | 0.00 | 3,668.00 | 6,332.00 | 0.00 | 0.00 | |||||||||||||||||||
71 | Other Professional Services | 5021199000 | 281,408.80 | 0.00 | 281,408.80 | 81,408.80 | 35,640.00 | 86,594.96 | 0.00 | 203,643.76 | 81,408.80 | 35,640.00 | 86,594.96 | 0.00 | 203,643.76 | 77,765.04 | 0.00 | 0.00 | |||||||||||||||||||
72 | Other Professional Services | 5021199000 | 281,408.80 | 0.00 | 281,408.80 | 81,408.80 | 35,640.00 | 86,594.96 | 0.00 | 203,643.76 | 81,408.80 | 35,640.00 | 86,594.96 | 0.00 | 203,643.76 | 77,765.04 | 0.00 | 0.00 | |||||||||||||||||||
73 | General Services | 5021200000 | 327,908.56 | 200,000.00 | 527,908.56 | 127,908.56 | 203,223.77 | 192,083.62 | 0.00 | 523,215.95 | 127,908.56 | 203,223.77 | 192,083.62 | 0.00 | 523,215.95 | 4,692.61 | 0.00 | 0.00 | |||||||||||||||||||
74 | Other General Services | 5021299000 | 327,908.56 | 200,000.00 | 527,908.56 | 127,908.56 | 203,223.77 | 192,083.62 | 0.00 | 523,215.95 | 127,908.56 | 203,223.77 | 192,083.62 | 0.00 | 523,215.95 | 4,692.61 | 0.00 | 0.00 | |||||||||||||||||||
75 | Other General Services | 5021299099 | 327,908.56 | 200,000.00 | 527,908.56 | 127,908.56 | 203,223.77 | 192,083.62 | 0.00 | 523,215.95 | 127,908.56 | 203,223.77 | 192,083.62 | 0.00 | 523,215.95 | 4,692.61 | 0.00 | 0.00 | |||||||||||||||||||
76 | Repairs and Maintenance | 5021300000 | 1,019,926.00 | (697,000.00) | 322,926.00 | 219,926.00 | 33,187.86 | 13,566.59 | 0.00 | 266,680.45 | 219,926.00 | 33,187.86 | 13,566.59 | 0.00 | 266,680.45 | 56,245.55 | 0.00 | 0.00 | |||||||||||||||||||
77 | Repairs and Maintenance - Infrastructure Assets | 5021303000 | 50,000.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | |||||||||||||||||||
78 | Water Supply Systems | 5021303004 | 50,000.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000.00 | 0.00 | 0.00 | |||||||||||||||||||
79 | Repairs and Maintenance - Buildings and Other Structures | 5021304000 | 573,736.00 | (480,000.00) | 93,736.00 | 73,736.00 | 14,575.00 | 0.00 | 0.00 | 88,311.00 | 73,736.00 | 14,575.00 | 0.00 | 0.00 | 88,311.00 | 5,425.00 | 0.00 | 0.00 | |||||||||||||||||||
80 | School Buildings | 5021304002 | 358,261.00 | (280,000.00) | 78,261.00 | 58,261.00 | 14,575.00 | 0.00 | 0.00 | 72,836.00 | 58,261.00 | 14,575.00 | 0.00 | 0.00 | 72,836.00 | 5,425.00 | 0.00 | 0.00 | |||||||||||||||||||
81 | Other Structures | 5021304099 | 215,475.00 | (200,000.00) | 15,475.00 | 15,475.00 | 0.00 | 0.00 | 0.00 | 15,475.00 | 15,475.00 | 0.00 | 0.00 | 0.00 | 15,475.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
82 | Repairs and Maintenance - Machinery and Equipment | 5021305000 | 146,190.00 | 0.00 | 146,190.00 | 146,190.00 | 0.00 | 0.00 | 0.00 | 146,190.00 | 146,190.00 | 0.00 | 0.00 | 0.00 | 146,190.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
83 | Office Equipment | 5021305002 | 146,190.00 | 0.00 | 146,190.00 | 146,190.00 | 0.00 | 0.00 | 0.00 | 146,190.00 | 146,190.00 | 0.00 | 0.00 | 0.00 | 146,190.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
84 | Repairs and Maintenance - Transportation Equipment | 5021306000 | 250,000.00 | (217,000.00) | 33,000.00 | 0.00 | 18,612.86 | 13,566.59 | 0.00 | 32,179.45 | 0.00 | 18,612.86 | 13,566.59 | 0.00 | 32,179.45 | 820.55 | 0.00 | 0.00 | |||||||||||||||||||
85 | Motor Vehicles | 5021306001 | 250,000.00 | (217,000.00) | 33,000.00 | 0.00 | 18,612.86 | 13,566.59 | 0.00 | 32,179.45 | 0.00 | 18,612.86 | 13,566.59 | 0.00 | 32,179.45 | 820.55 | 0.00 | 0.00 | |||||||||||||||||||
86 | Other Maintenance and Operating Expenses | 5029900000 | 332,330.00 | 100,000.00 | 432,330.00 | 51,130.00 | 136,038.00 | 103,964.80 | 0.00 | 291,132.80 | 51,130.00 | 136,038.00 | 103,964.80 | 0.00 | 291,132.80 | 141,197.20 | 0.00 | 0.00 | |||||||||||||||||||
87 | Advertising Expenses | 5029901000 | 50,000.00 | 0.00 | 50,000.00 | 0.00 | 8,770.00 | 0.00 | 0.00 | 8,770.00 | 0.00 | 8,770.00 | 0.00 | 0.00 | 8,770.00 | 41,230.00 | 0.00 | 0.00 | |||||||||||||||||||
88 | Advertising Expenses | 5029901000 | 50,000.00 | 0.00 | 50,000.00 | 0.00 | 8,770.00 | 0.00 | 0.00 | 8,770.00 | 0.00 | 8,770.00 | 0.00 | 0.00 | 8,770.00 | 41,230.00 | 0.00 | 0.00 | |||||||||||||||||||
89 | Representation Expenses | 5029903000 | 136,830.00 | 100,000.00 | 236,830.00 | 36,830.00 | 114,763.00 | 57,164.80 | 0.00 | 208,757.80 | 36,830.00 | 114,763.00 | 57,164.80 | 0.00 | 208,757.80 | 28,072.20 | 0.00 | 0.00 | |||||||||||||||||||
90 | Representation Expenses | 5029903000 | 136,830.00 | 100,000.00 | 236,830.00 | 36,830.00 | 114,763.00 | 57,164.80 | 0.00 | 208,757.80 | 36,830.00 | 114,763.00 | 57,164.80 | 0.00 | 208,757.80 | 28,072.20 | 0.00 | 0.00 | |||||||||||||||||||
91 | Rent/Lease Expenses | 5029905000 | 124,000.00 | 0.00 | 124,000.00 | 14,000.00 | 9,200.00 | 46,500.00 | 0.00 | 69,700.00 | 14,000.00 | 9,200.00 | 46,500.00 | 0.00 | 69,700.00 | 54,300.00 | 0.00 | 0.00 | |||||||||||||||||||
92 | Rents - Building and Structures | 5029905001 | 10,000.00 | 11,000.00 | 21,000.00 | 0.00 | 0.00 | 21,000.00 | 0.00 | 21,000.00 | 0.00 | 0.00 | 21,000.00 | 0.00 | 21,000.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
93 | |||||||||||||||||||||||||||||||||||||
94 | This report was generated using the Unified Reporting System on 13/10/2023 13:13 ; Status : SUBMITTED | Page 2 of 3 | |||||||||||||||||||||||||||||||||||
95 | |||||||||||||||||||||||||||||||||||||
96 | |||||||||||||||||||||||||||||||||||||
97 | Department | : | Department of Labor and Employment (DOLE) | ||||||||||||||||||||||||||||||||||
98 | Agency/Entity | : | Technical Education and Skills Development Authority | ||||||||||||||||||||||||||||||||||
99 | Operating Unit | : | Kinoguitan National Agricultural School | ||||||||||||||||||||||||||||||||||
100 | Organization Code (UACS) | : | 16 009 1600045 | ||||||||||||||||||||||||||||||||||