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DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
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STATUS OF ALLOTMENT, OBLIGATIONS INCURRED AND BALANCES
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FUND 102
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CURRENT APPROPRIATIONS
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FIELD OFFICE CALABARZON
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As of August 31, 2023
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PROGRAMS/ACTIVITIES/PROJECTSOBJECT CODE ALLOTMENT REALLOCATION ADJUSTED ALLOTMENT TOTAL OBLIGATIONS INCURRED Unobligated Balance of Allotment Remarks
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 This Report
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 August
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TOTAL - REGULAR APPROPRIATIONS
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70
Maint. & Other Operating Expenses
71
72
Traveling Expenses
 5,664,000.00 #ERROR!#ERROR! 23,531.00 216,372.50 #ERROR!
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Travel Expenses-Local
Travel Expenses-Local50201010 00 5,664,000.00 #ERROR!#ERROR! 23,531.00 216,372.50 #ERROR!
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Travel Expenses-Foreign
Travel Expenses-Foreign50201020 00 - #ERROR!#ERROR! - - #ERROR!
75
Training and Scholarship Expenses
 17,958,800.00 #ERROR!#ERROR! 56,400.00 1,259,600.00 #ERROR!
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Training Expenses50202010 00 17,958,800.00 #ERROR!#ERROR! 56,400.00 1,259,600.00 #ERROR!
77
Scholarship Expenses50202020 00 - #ERROR!#ERROR! - - #ERROR!
78
Supplies and Materials Expenses
 1,295,341.65 #ERROR!#ERROR! 228,000.00 228,000.00 #ERROR!
79
Office Supplies Expenses50203010 00 1,075,341.65 #ERROR!#ERROR! 228,000.00 228,000.00 #ERROR!
80
Accountable Forms Expenses50203020 00 - #ERROR!#ERROR! - - #ERROR!
81
Food Supplies Expenses50203050 00 - #ERROR!#ERROR! - - #ERROR!
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Welfare Goods Expenses50203060 00 - #ERROR!#ERROR! - - #ERROR!
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Drugs and Medicines Expenses50203070 00 - #ERROR!#ERROR! - - #ERROR!
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Medical, Dental and Laboratory Supplies Exp.50203080 00 - #ERROR!#ERROR! - - #ERROR!
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Gasoline, Oil and Lubricants Expenses 50203090 00 - #ERROR!#ERROR! - - #ERROR!
86
Semi Expendable Machinery & Equipment Exp.50203210 00 - - - - - -
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 Machinery50203210 01 - #ERROR!#ERROR! - - #ERROR!
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 Office Equipment50203210 02 - #ERROR!#ERROR! - - #ERROR!
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 ICT Equipment50203210 03 220,000.00 #ERROR!#ERROR! - - #ERROR!
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 Communication Equipment50203210 07 - #ERROR!#ERROR! - - #ERROR!
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 Disaster Response & Rescue Equipment50203210 08 - #ERROR!#ERROR! - - #ERROR!
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 Medical Equipment50203210 10 - #ERROR!#ERROR! - - #ERROR!
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 Printing Equipment50203210 11 - #ERROR!#ERROR! - - #ERROR!
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 Other Machinery Equipment50203210 99 - #ERROR!#ERROR! - - #ERROR!
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Semi Expendable Furniture, Fixtures & Books50203220 00 - #ERROR!#ERROR! - - #ERROR!
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 Furniture & Fixtures50203220 01 - #ERROR!#ERROR! - - #ERROR!
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 Books50203220 02 - #ERROR!#ERROR! - - #ERROR!
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Other Supplies Expenses50203990 00 - #ERROR!#ERROR! - - #ERROR!
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Utility Expenses
 - #ERROR!#ERROR! - - #ERROR!
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Water Expenses50204010 00 - #ERROR!#ERROR! - - #ERROR!
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Electricity Expenses50204020 00 - #ERROR!#ERROR! - - #ERROR!
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Communication Expenses
 1,292,400.00 #ERROR!#ERROR! 12,242.00 14,542.00 #ERROR!
103
Postage and Deliveries50205010 00 - #ERROR!#ERROR! - - #ERROR!
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Telephone Expenses-Mobile50205020 01 1,292,400.00 #ERROR!#ERROR! 12,242.00 14,542.00 #ERROR!
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Telephone Expenses-Landline50205020 02 - #ERROR!#ERROR! - - #ERROR!
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Internet expenses50205030 00 - #ERROR!#ERROR! - - #ERROR!
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Cable, Satellite, Telegraph and Radio Expenses50205040 00 - #ERROR!#ERROR! - - #ERROR!
108
Awards/Rewards and Prizes
 - #ERROR!#ERROR! - - #ERROR!
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Awards/Rewards Expense50206010 00 - #ERROR!#ERROR! - - #ERROR!
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Prizes50206020 00 - #ERROR!#ERROR! - - #ERROR!
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Survey Expenses
50207010 00 - #ERROR!#ERROR! - - #ERROR!
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Extraordinary & Miscellaneous Expenses
50210030 00 - #ERROR! - - - -
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Professional Services
 57,440,871.14 #ERROR!#ERROR! 13,073,196.95 14,802,727.30 #ERROR!
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Legal Services50211010 00 - #ERROR!#ERROR! - - #ERROR!
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Auditing Services50211020 00 - #ERROR!#ERROR! - - #ERROR!
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Consultancy Services50211030 00 - #ERROR!#ERROR! - - #ERROR!
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Other Professional Services50211990 00 57,440,871.14 #ERROR!#ERROR! 13,073,196.95 14,802,727.30 #ERROR!
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General Services
 - #ERROR!#ERROR! - - #ERROR!
119
Janitorial Services50212020 00 - #ERROR!#ERROR! - - #ERROR!
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Security Services50212030 00 - #ERROR!#ERROR! - - #ERROR!
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Other General Services50212990 00 - #ERROR!#ERROR! - - #ERROR!
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Repairs & Maintenance
 - #ERROR!#ERROR! - - #ERROR!
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RM - Land Improvements
50213020 00 - #ERROR!#ERROR! - - #ERROR!
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RM - Other Infrastructure Assets
50213030 99 - #ERROR!#ERROR! - - #ERROR!
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RM - Buildings
50213040 00 - #ERROR!#ERROR! - - #ERROR!
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RM - Other Structures
50213040 99 - #ERROR!#ERROR! - - #ERROR!
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RM - Machinery
50213050 01 - #ERROR!#ERROR! - - #ERROR!
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RM - Office Equipment
50213050 02 - #ERROR!#ERROR! - - #ERROR!
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RM - ICT Equipment
50213050 03 - #ERROR!#ERROR! - - #ERROR!
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RM - Communication Equipment
50213050 07 - #ERROR!#ERROR! - - #ERROR!
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RM - Construction & Heavy Equipment
50213050 08 - #ERROR!#ERROR! - - #ERROR!
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RM - Disaster Response & Rescue Equipt.
50213050 09 - #ERROR!#ERROR! - - #ERROR!
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RM - Medical Equipment
50213050 11 - #ERROR!#ERROR! - - #ERROR!
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RM - Printing Equipment
50213050 12 - #ERROR!#ERROR! - - #ERROR!
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RM - Other Machinery and Equipment
50213050 99 - #ERROR!#ERROR! - - #ERROR!
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RM - Motor Vehicle
50213060 01 - #ERROR!#ERROR! - - #ERROR!
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RM - Other Transportation Equipment
50213060 99 - #ERROR!#ERROR! - - #ERROR!
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RM - Furniture & Fixtures
50213070 00 - #ERROR!#ERROR! - - #ERROR!
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RM - Leased Assets Bldg. & Other Structures
50213080 01 - #ERROR!#ERROR! - - #ERROR!
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RM - Leased Assets Machinery & Other Eqpt.
50213080 99 - #ERROR!#ERROR! - - #ERROR!
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RM - Semi Expendable Machinery & Equipment Exp.
50213210 00 - #ERROR!#ERROR! - - #ERROR!
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Machinery
50213210 01 - #ERROR!#ERROR! - - #ERROR!
143
Office Equipment
50213210 02 - #ERROR!#ERROR! - - #ERROR!
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ICT Equipment
50213210 03 - #ERROR!#ERROR! - - #ERROR!
145
Communication Equipment
50213210 07 - #ERROR!#ERROR! - - #ERROR!
146
Disaster Response & Rescue Equipment
50213210 08 - #ERROR!#ERROR! - - #ERROR!
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Medical Equipment
50213210 10 - #ERROR!#ERROR! - - #ERROR!
148
Printing Equipment
50213210 11 - #ERROR!#ERROR! - - #ERROR!
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Other Machinery Equipment
50213210 99 - #ERROR!#ERROR! - - #ERROR!
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RM - Semi Expendable Furniture, Fixtures & Books
50213220 00 - - - - - -
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Furniture & Fixtures
50213220 01 - #ERROR!#ERROR! - - #ERROR!
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Books
50213220 02 - #ERROR!#ERROR! - - #ERROR!
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RM - Other Property, Plant and Equipment
50213990 99 - #ERROR!#ERROR! - - #ERROR!
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Financial Assistance/Subsidy
 215,623,000.00 #ERROR!#ERROR! - - #ERROR!
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Subsidy to National Government Agencies50214010 00 - #ERROR!#ERROR! - - #ERROR!