ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCA
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SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES
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As of the Quarter Ended SEPTEMBER 30, 2021
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Department
ENVIRONMENT AND NATURAL RESOURCES
FAR No. 1-A FAR No. 1-A FAR No. 1-A
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Agency
OFFICE OF THE SECRETARY
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Operating Unit
PENRO PALAWAN
Current Year Appropriations
Current Year Appropriations
Current Year Appropriations
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Organization Code (UACS)
Supplemental Appropriations
Supplemental Appropriations
Supplemental Appropriations
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Fund Cluster
01 - Regular Agency Fund
Continuing Appropriations
Continuing Appropriations
Continuing Appropriations
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Funding Source Code (As clustered)
01 1 01 101
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PARTICULARSUACS OBJECT CODET O T A L
Utilization
Utilization
General Appropriations Act as an Allotment Order (GAAAO) and Special Purpose Funds Received from DBMUtilizationUtilizationSAA RECEIVED FROM CENTRAL OFFICE ( GAAAO and Special Purpose Funds )UtilizationUtilization
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APPROPRIATIONSALLOTMENTSCURRENT YEAR OBLIGATIONSCURRENT YEAR DISBURSEMENTSBALANCES%%APPROPRIATIONSALLOTMENTSCURRENT YEAR OBLIGATIONSCURRENT YEAR DISBURSEMENTSBALANCES%%APPROPRIATIONSALLOTMENTSCURRENT YEAR OBLIGATIONSCURRENT YEAR DISBURSEMENTSBALANCES%%
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Authorized AppropriationsAdjustments (Transfer (To) From, Realignment)Adjusted AppropriationsAllotment ReceivedAdjustments (Withdrawals, Realignment)(Transfer To)Transfer FromAdjusted Total Allotments1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total 1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total Unreleased Appropriations Unobligated Allotments Unpaid ObligationsAuthorized AppropriationsAdjustments (Transfer (To) From, Realignment)Adjusted AppropriationsAllotment ReceivedAdjustments (Withdrawals, Realignment)(Transfer To)Transfer FromAdjusted Total Allotments1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total 1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total Unreleased AppropriationsUnobligated AllotmentsUnpaid ObligationsAuthorized AppropriationsAdjustments (Transfer (To) From, Realignment)Adjusted AppropriationsAllotment ReceivedAdjustments (Withdrawals, Realignment)(Transfer To)Transfer FromAdjusted Total Allotments1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total 1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total Unreleased AppropriationsUnobligated AllotmentsUnpaid Obligations
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Due and DemandableNot Yet Due and Demandable(oblig/allot)(disb/oblig)Due and DemandableNot Yet Due and Demandable(oblig/allot)(disb/oblig)Due and DemandableNot Yet Due and Demandable(oblig/allot)(disb/oblig)
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(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) (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) (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)
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18
I.
GENERAL ADMINISTRATION & SUPPORT
100000000000000
19
101
Training and Scholarship Expenses
50202000-00 41,140.41 - 41,140.41 41,140.41 - - - 41,140.41 - 83.76 - - 83.76 - - - - - - 41,056.65 - 83.76 0.20 - 41,140.41 - 41,140.41 41,140.41 - - - 41,140.41 - 83.76 - - 83.76 - - - - - - 41,056.65 - 83.76 0.20 - - - - - - - - - - - - - - - - - - - - - - - - -
102
Training Expenses50202010-00 41,140.41 - 41,140.41 41,140.41 - - - 41,140.41 - 83.76 - - 83.76 - - - - - - 41,056.65 - 83.76 0.20 - 41,140.41 - 41,140.41 41,140.41 - - - 41,140.41 - 83.76 - - 83.76 - - - - - - 41,056.65 - 83.76 0.20 - - - - - - - - - - - - - - - - - - - - - - - - -
103
ICT Training Expenses50202010-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
104
Training Expenses50202010-02 41,140.41 - 41,140.41 41,140.41 - - - 41,140.41 - 83.76 - - 83.76 - - - - - - 41,056.65 - 83.76 0.20 - 41,140.41 - 41,140.41 41,140.41 41,140.41 83.76 83.76 - - 41,056.65 83.76 0.20 - - - - - - - - - - -
105
Scholarship Grants/Expenses50202020-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
167
Professional Services50211000-00 - 409,446.00 409,446.00 - - - 409,446.00 409,446.00 - - - - - - - - - - - 409,446.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 409,446.00 409,446.00 - - - 409,446.00 409,446.00 - - - - - - - - - - - 409,446.00 - - - -
168
Legal Services50211010-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
169
Auditing Services50211020-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
170
Consultancy Services50211030-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
171
ICT Consultancy Services50211030-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
172
Consultancy Services50211030-02 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
173
Other Professional Services50211990-00 - 409,446.00 409,446.00 - - - 409,446.00 409,446.00 - - - - - - - - - - - 409,446.00 - - - - - - - - - - - - - - 409,446.00 409,446.00 409,446.00 409,446.00 - - - 409,446.00 - - -
174
General Services50212000-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
175
Environment/Sanitary Services50212010-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
176
Janitorial Services50212020-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
177
Security Services50212030-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
178
Other General Services50212990-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
179
Other General Services - ICT Services
50212990-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
180
Other General Services 50212990-99 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
181
Repairs and Maintenance50213000-00 516,000.00 - 516,000.00 516,000.00 - - - 516,000.00 353,114.60 - - - 353,114.60 - - - - - - 162,885.40 - 353,114.60 68.43 - - - - - - - - - - - - - - - - - - - - - - - - - 516,000.00 - 516,000.00 516,000.00 - - - 516,000.00 353,114.60 - - - 353,114.60 - - - - - - 162,885.40 - 353,114.60 68.43 -
194
Repairs and Maintenance - Buildings and Other Structures
50213040-00 516,000.00 - 516,000.00 516,000.00 - - - 516,000.00 353,114.60 - - - 353,114.60 - - - - - - 162,885.40 - 353,114.60 68.43 - - - - - - - - - - - - - - - - - - - - - - - - - 516,000.00 - 516,000.00 516,000.00 - - - 516,000.00 353,114.60 - - - 353,114.60 - - - - - - 162,885.40 - 353,114.60 68.43 -
195
Buildings50213040-01 466,000.00 - 466,000.00 466,000.00 - - - 466,000.00 353,114.60 - - - 353,114.60 - - - - - - 112,885.40 - 353,114.60 75.78 - - - - - - - - - - - 466,000.00 - 466,000.00 466,000.00 466,000.00 353,114.60 353,114.60 - - 112,885.40 353,114.60 75.78 -
196
Hostels and Dormitories50213040-06 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
197
Other Structures50213040-99 50,000.00 - 50,000.00 50,000.00 - - - 50,000.00 - - - - - - - - - - - 50,000.00 - - - - - - - - - - - - - - 50,000.00 - 50,000.00 50,000.00 50,000.00 - - - 50,000.00 - - -
259
Other Maintenance and Operating Expenses
50299000-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
262
Representation Expenses50299030-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
284
SUB-TOTAL, MOOE 557,140.41 409,446.00 966,586.41 557,140.41 - - 409,446.00 966,586.41 353,114.60 83.76 - - 353,198.36 - - - - - - 613,388.05 - 353,198.36 36.54 - 41,140.41 - 41,140.41 41,140.41 - - - 41,140.41 - 83.76 - - 83.76 - - - - - - 41,056.65 - 83.76 0.20 - 516,000.00 409,446.00 925,446.00 516,000.00 - - 409,446.00 925,446.00 353,114.60 - - - 353,114.60 - - - - - - 572,331.40 - 353,114.60 38.16 -
285
286
CAPITAL OUTLAYS50600000-00
287
Property, Plant and Equipment Outlay
50604000-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
288
Land Outlay50604010-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
289
Land50604010-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
290
Land Improvements Outlay50604020-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
291
Aquaculture Structures50604020-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
292
Reforestation Projects50604020-02 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
293
Other Land Improvements50604020-99 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
294
Infrastructure Outlay50604030-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
295
Sewer Systems50604030-03 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
296
Water Supply Systems50604030-04 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
297
Power Supply Systems50604030-05 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
298
Communication Networks50604030-06 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
299
Seaport Systems50604030-07 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
300
Parks, Plazas and Monuments50604030-09 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
301
Other Infrastructure Assets50604030-99 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
302
Buildings and Other Structures Outlay50604040-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
303
Buildings50604040-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
304
Hostels and Dormitories50604040-06 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
305
Ground Water Monitoring Stations50604040-07 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
306
Other Structures50604040-99 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
307
Machinery and Equipment Outlay50604050-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
308
Machinery50604050-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
309
Office Equipment50604050-02 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310
Information & Communication Technology Equipment
50604050-03 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
311
Agricultural and Forestry Equipment50604050-04 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
312
Marine and Fishery Equipment50604050-05 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
313
Communications Equipment50604050-07 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
314
Construction and Heavy Equipment50604050-08 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
315
Disaster Response and Rescue Equipment
50604050-09 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
316
Medical Equipment50604050-11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
317
Printing Equipment50604050-12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
318
Sports Equipment50604050-13 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
319
Technical & Scientific Equipment50604050-14 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
320
ICT Software50604050-15 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
321
Other Machinery and Equipment50604050-99 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
322
Transportation Equipment Outlay50604060-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
323
Motor Vehicles50604060-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
324
Watercrafts50604060-04 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
325
Other Transportation Equipment50604060-99 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
326
Furniture, Fixtures and Books Outlay50604070-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
327
Furniture and Fixtures50604070-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
328
Books50604070-02 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
329
Other Property, Plant and Equipment Outlay
50604090-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
330
Work/Zoo Animals50604090-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
331
Other Property, Plant and Equipment50604090-99 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
332
Biological Assets Outlay50605000-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
333
Bearer Biological Assets Outlay50605010-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
334
Livestock50605010-02 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
335
Trees, Plants and Crops50605010-03 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
336
Aquaculture 50605010-04 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
337
Intangible Assets Outlay50606000-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
338
Patents/Copyrights50606010-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
339
Computer Software50606020-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
340
Other Intangible Assets50606990-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -