Region IX CONTI.APPRO CY 2018

	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	AR	AS	AT	AU	AV	AW	AX	AY	AZ	BA	BB	BC	BD	BE	BF	BG	BH	BI	BJ	BK	BL	BM	BN	BO	BP	BQ	BR	BS	BT	BU	BV	BW	BX	BY	BZ	CA	CB	CC	CD	CE	CF	CG	CH	CI	CJ	CK	CL	CM	CN	CO	CP	CQ	CR	CS	CT	CU	CV
1	TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY
2	STATUS OF IMPLEMENTATION OF CY 2019 TRAINING FOR WORK SCHOLARSHIP PROGRAM (TWSP)
3	As of	Wednesday, June 21, 2023
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5	Region	RO/CO Allocation	FINANCIAL ACCOMPLISHMENT REPORT																																																																Processing and Approval of Qualification Maps (QMs)
6			ABM (for RO Allocation) Sub-ALLOTMENT RELEASE ORDER-Sub-ARO (for Central Office Allocation)			NOTICE OF CASH ALLOCATION DBM ROs to TESDA ROs			Sub-ARO/LAA (RO Level) (Allotment Released from ROs to POs/DOs)									ADA/Funding Check (RO Level) (Funds transferred from ROs to POs/DOs)									Obligations																	Disbursements (POs/DOs)																																																	Unobligated
7						NOTICE OF CASH ALLOCATION DBM ROs to TESDA ROs																					Training Cost (TC)			Assessment Fee (AF)			Training Support Fund (TSF)			Entrepreneurship Fee (EF)			Toolkits			TOTAL AMOUNT	Balance	Training Cost (TC)											Assessment Fee (AF)									Training Support Fund (TSF)											Entrpreneurship Fee (EF)									Toolkits									Unobligated						TOTAL AMOUNT =Total TC+ Total AF+TSF+EF+Toolkits	Balance	Date Submitted by PO	Date Submitted by RO
8			NUMBER	DATE	AMOUNT	NUMBER	DATE	AMOUNT	Sub-ARO/LAA Number	Sub-ARO/LAA DATE	Sub-ARO/LAA Amount	TOTAL TC	TOTAL AF	Total TSF	Total EF	Total Toolkits	TOTAL AMOUNT	ADA Number	ADA DATE	ADA Amount	TOTAL TC	TOTAL AF	Total TSF	Total EF	Total Toolkits	TOTAL AMOUNT	OBR Number	OBR Date	TOTAL TC	OBR Number	OBR Date	TOTAL AF	OBR Number	OBR Date	Total TSF	OBR Number	OBR Date	Total EF	OBR Number	OBR Date	Total Toolkits	TOTAL AMOUNT	Balance	DV Number	DV DATE	DV Amount	Check Number	Check Date	Check Amount	Tax	Start of Training	End of Training	TOTAL TC	No. TC	DV Number	DV DATE	DV Amount	Check Number	Check Date	Check Amount	Tax	TOTAL AF	No. AF	DV Number	DV DATE	DV Amount	Processing and Approval of Qualification Maps (QMs)						Check Number	Check Date	Check Amount	Tax	TOTAL TSF	No. TSF	DV Number	DV DATE	DV Amount	Check Number	Check Date	Check Amount	Tax	TOTAL EF	No. EF	DV Number	DV DATE	DV Amount	Check Number	Check Date	Check Amount	Tax	TOTAL Toolkits	No. AF	TOTAL TC	TOTAL AF	TOTAL AMOUNT =Total TC+ Total AF+TSF+EF+Toolkits	Balance	Date Submitted by PO	Date Submitted by RO	Total TSF	Total EF	Total Toolkits	Total Amount

9	a	b	c	d	e	f	g	h	i	j	k	l	m	n	o	p	q=l+m+n+o+p	r	s	t	u	v	w	x	y	z=u+v+w+x+y	aa	ab	ac	ad	ae	af	ag	ah	ai	aj	ak	al	am	an	ao	ap=ac+af+ai+al+ao	aq=q-ap	ar	as	at	au	av	aw	ax	ay	az	ba=aw+ax	bb	bc	bd	be	bf	bg	bh	bi	bj=bh+bj	bk	bl	bm	bn	bo	bp	bq	br	bs=bq+br	bt	bu	bv	bw	bx	by	bz	ca	cb=bz+ca	cc	cd	ce	cf	cg	ch	ci	cj	ck=ci+cj	cl	cm=ba+bj+bs+cb+ck	cn=z-cm	co=ep-ac	cp=eq-af	cq=er-ai	cr=es-al	cs=et-ao	ct=co+cp+cq+cr+cs	cu	cv
10	REGION IX	CO															-									-			105,000.00			21,225.00			58,800.00			16,800.00				201,825.00	(201,825.00)										-	-								-	-								-	-								-	-								-	0	-	-	-	8,490.00	-	-	144,627.63	153,117.63
11	REGION IX	CO															-									-			-			-			-			-				-	-										-	-								-	-								-	-								-	0								-	0	-	-	100,000.00	28,300.00	56,000.00	16,000.00	137,740.60	338,040.60
12	REGION IX	CO															-									-			50,000.00			5,700.00			72,500.00			20,000.00				148,200.00	(148,200.00)										-	-								-	-								-	-								-	0								-	0	-	-	-	1,800.00	-	-	103,398.50	105,198.50
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