FAR 2 MARCH 2022.xlsx

	B	C	D	E	F	I	K	L	M	N	O	P	S	T	V	W	X	Y	Z	AC	AD	AF	AG	AH	AI	AJ	AL	AM	AP
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2																											FAR No. 2
3	STATEMENT OF APPROVED BUDGET, UTILIZATIONS, DISBURSEMENTS AND BALANCES
4	(For Off-Budgetary Funds)
5	As at the Quarter Ending March 31, 2022
6	Department			:	Department of Trade and Industry (DTI)
7	Agency/Entity			:	Technical Education and Skills Development Authority
8	Operating Unit			:	Kinoguitan National Agricultural School
9	Organization Code (UACS)			:	22 009 1600045
10	Fund Cluster			:	06 Business Related Funds
11	(e.g. UACS Fund Cluster: 05-Internally Generated Funds and 06-Business Related Funds)
12	Particulars					UACS CODE	Approved Budget					Utilizations							Disbursements							Balances
13							Approved Budgeted Revenue	Adjustments (Reductions, Modifications/			Adjusted Budgeted Revenue	1st Quarter Ending March 31	2nd Quarter Ending June 30	3rd Quarter Ending Sept. 30	4th Quarter Ending Dec. 31		Total		1st Quarter Ending March 31	2nd Quarter Ending June 30	3rd Quarter Ending Sept. 30	4th Quarter Ending Dec. 31		TOTAL		Unutilized Budget
14							Approved Budgeted Revenue	Adjustments (Reductions, Modifications/			Adjusted Budgeted Revenue	1st Quarter Ending March 31	2nd Quarter Ending June 30	3rd Quarter Ending Sept. 30	4th Quarter Ending Dec. 31		Total		1st Quarter Ending March 31	2nd Quarter Ending June 30	3rd Quarter Ending Sept. 30	4th Quarter Ending Dec. 31		TOTAL		Unutilized Budget		Not Yet Due and Demandable
15	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)		18
16	Operations					300000000000000	4,520,698.80	0.00			4,520,698.80	2,839,902.45	0.00	0.00	0.00		2,839,902.45		2,839,902.45	0.00	0.00	0.00		2,839,902.45		1,680,796.35		0.00
17	OO : Employability increased and/or enhanced					310000000000000	4,520,698.80	0.00			4,520,698.80	2,839,902.45	0.00	0.00	0.00		2,839,902.45		2,839,902.45	0.00	0.00	0.00		2,839,902.45		1,680,796.35		0.00
18	TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM					310300000000000	4,520,698.80	0.00			4,520,698.80	2,839,902.45	0.00	0.00	0.00		2,839,902.45		2,839,902.45	0.00	0.00	0.00		2,839,902.45		1,680,796.35		0.00
19	Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs					310300100001000	4,520,698.80	0.00			4,520,698.80	2,839,902.45	0.00	0.00	0.00		2,839,902.45		2,839,902.45	0.00	0.00	0.00		2,839,902.45		1,680,796.35		0.00
20	MOOE						4,520,698.80	0.00			4,520,698.80	2,839,902.45	0.00	0.00	0.00		2,839,902.45		2,839,902.45	0.00	0.00	0.00		2,839,902.45		1,680,796.35		0.00
21	Sub-Total, Operations						4,520,698.80	0.00			4,520,698.80	2,839,902.45	0.00	0.00	0.00		2,839,902.45		2,839,902.45	0.00	0.00	0.00		2,839,902.45		1,680,796.35		0.00
22	PS						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
23	MOOE						4,520,698.80	0.00			4,520,698.80	2,839,902.45	0.00	0.00	0.00		2,839,902.45		2,839,902.45	0.00	0.00	0.00		2,839,902.45		1,680,796.35		0.00
24	FinEx (if Applicable)						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
25	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
26	GRAND TOTAL						4,520,698.80	0.00			4,520,698.80	2,839,902.45	0.00	0.00	0.00		2,839,902.45		2,839,902.45	0.00	0.00	0.00		2,839,902.45		1,680,796.35		0.00
27	PS						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
28	MOOE						4,520,698.80	0.00			4,520,698.80	2,839,902.45	0.00	0.00	0.00		2,839,902.45		2,839,902.45	0.00	0.00	0.00		2,839,902.45		1,680,796.35		0.00
29	FinEx (if Applicable)						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
30	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
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32		Certified Correct:							Certified Correct:							Recommending Approval By:							Approved By:
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34		EFREEL C. LIGSANAN							EDGARDO S. BAGOTSAY							CATHY MAE L. MACABABAYAO							MIRAFLOR B. EMATA, PHD
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38		Budget Officer-Designate							Financial Analyst-Designate							Administrative Officer-Designate							Vocational School Administrator II
39		Date:	2022-04-18 20:29:10						Date:	2022-04-18 20:29:10						Date:		2022-04-18 20:45:20					Date:		2022-04-24 11:16:17
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41	This report was generated using the Unified Reporting System on 24/04/2022 14:27 version.FAR2.1.1 ; Status : SUBMITTED																											Page 1 of	1
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