| 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 | |
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1 | ||||||||||||||||||||||||||||||||||||||||||||||||
2 | FAR No. 2-A | |||||||||||||||||||||||||||||||||||||||||||||||
3 | ||||||||||||||||||||||||||||||||||||||||||||||||
4 | SUMMARY OF APPROVED BUDGET, UTILIZATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES | |||||||||||||||||||||||||||||||||||||||||||||||
5 | (For Off-Budgetary Funds) | |||||||||||||||||||||||||||||||||||||||||||||||
6 | As at the Quarter Ending June 30, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||
7 | Department | : | Department of Trade and Industry (DTI) | |||||||||||||||||||||||||||||||||||||||||||||
8 | Agency/Entity | : | Technical Education and Skills Development Authority | |||||||||||||||||||||||||||||||||||||||||||||
9 | Operating Unit | : | Kinoguitan National Agricultural School | |||||||||||||||||||||||||||||||||||||||||||||
10 | Organization Code (UACS) | : | 22 009 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/ | 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 | Unpaid Obligations | |||||||||||||||||||||||||||||||||
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 | 4,520,698.80 | 8,733,234.30 | 13,253,933.10 | 2,839,902.45 | 2,324,865.57 | 0.00 | 0.00 | 5,164,768.02 | 2,839,902.45 | 2,324,865.57 | 0.00 | 0.00 | 5,164,768.02 | 8,089,165.08 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||
20 | Traveling Expenses | 5020100000 | 58,118.00 | 400,000.00 | 458,118.00 | 58,118.00 | 214,110.00 | 0.00 | 0.00 | 272,228.00 | 58,118.00 | 214,110.00 | 0.00 | 0.00 | 272,228.00 | 185,890.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
21 | Traveling Expenses - Local | 5020101000 | 58,118.00 | 400,000.00 | 458,118.00 | 58,118.00 | 214,110.00 | 0.00 | 0.00 | 272,228.00 | 58,118.00 | 214,110.00 | 0.00 | 0.00 | 272,228.00 | 185,890.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
22 | Traveling Expenses - Local | 5020101000 | 58,118.00 | 400,000.00 | 458,118.00 | 58,118.00 | 214,110.00 | 0.00 | 0.00 | 272,228.00 | 58,118.00 | 214,110.00 | 0.00 | 0.00 | 272,228.00 | 185,890.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
23 | Training and Scholarship Expenses | 5020200000 | 86,584.00 | 300,000.00 | 386,584.00 | 86,584.00 | 111,854.84 | 0.00 | 0.00 | 198,438.84 | 86,584.00 | 111,854.84 | 0.00 | 0.00 | 198,438.84 | 188,145.16 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
24 | Training Expenses | 5020201000 | 86,584.00 | 300,000.00 | 386,584.00 | 86,584.00 | 111,854.84 | 0.00 | 0.00 | 198,438.84 | 86,584.00 | 111,854.84 | 0.00 | 0.00 | 198,438.84 | 188,145.16 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
25 | Training Expenses | 5020201002 | 86,584.00 | 300,000.00 | 386,584.00 | 86,584.00 | 111,854.84 | 0.00 | 0.00 | 198,438.84 | 86,584.00 | 111,854.84 | 0.00 | 0.00 | 198,438.84 | 188,145.16 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
26 | Supplies and Materials Expenses | 5020300000 | 669,311.76 | 2,234,234.30 | 2,903,546.06 | 587,415.41 | 554,596.63 | 0.00 | 0.00 | 1,142,012.04 | 587,415.41 | 554,596.63 | 0.00 | 0.00 | 1,142,012.04 | 1,761,534.02 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
27 | Office Supplies Expenses | 5020301000 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 11,275.30 | 0.00 | 0.00 | 11,275.30 | 0.00 | 11,275.30 | 0.00 | 0.00 | 11,275.30 | 38,724.70 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
28 | Office Supplies Expenses | 5020301002 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 11,275.30 | 0.00 | 0.00 | 11,275.30 | 0.00 | 11,275.30 | 0.00 | 0.00 | 11,275.30 | 38,724.70 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
29 | Drugs and Medicines Expenses | 5020307000 | 0.00 | 2,000.00 | 2,000.00 | 0.00 | 1,055.00 | 0.00 | 0.00 | 1,055.00 | 0.00 | 1,055.00 | 0.00 | 0.00 | 1,055.00 | 945.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
30 | Drugs and Medicines Expenses | 5020307000 | 0.00 | 2,000.00 | 2,000.00 | 0.00 | 1,055.00 | 0.00 | 0.00 | 1,055.00 | 0.00 | 1,055.00 | 0.00 | 0.00 | 1,055.00 | 945.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
31 | Fuel, Oil and Lubricants Expenses | 5020309000 | 13,031.91 | 200,000.00 | 213,031.91 | 13,031.91 | 91,528.58 | 0.00 | 0.00 | 104,560.49 | 13,031.91 | 91,528.58 | 0.00 | 0.00 | 104,560.49 | 108,471.42 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
32 | Fuel, Oil and Lubricants Expenses | 5020309000 | 13,031.91 | 200,000.00 | 213,031.91 | 13,031.91 | 91,528.58 | 0.00 | 0.00 | 104,560.49 | 13,031.91 | 91,528.58 | 0.00 | 0.00 | 104,560.49 | 108,471.42 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
33 | Agricultural and Marine Supplies Expenses | 5020310000 | 27,265.00 | 400,000.00 | 427,265.00 | 27,265.00 | 63,855.00 | 0.00 | 0.00 | 91,120.00 | 27,265.00 | 63,855.00 | 0.00 | 0.00 | 91,120.00 | 336,145.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
34 | Agricultural and Marine Supplies Expenses | 5020310000 | 27,265.00 | 400,000.00 | 427,265.00 | 27,265.00 | 63,855.00 | 0.00 | 0.00 | 91,120.00 | 27,265.00 | 63,855.00 | 0.00 | 0.00 | 91,120.00 | 336,145.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
35 | Semi-Expendable Machinery and Equipment Expenses | 5020321000 | 0.00 | 440,000.00 | 440,000.00 | 0.00 | 12,750.00 | 0.00 | 0.00 | 12,750.00 | 0.00 | 12,750.00 | 0.00 | 0.00 | 12,750.00 | 427,250.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
36 | Office Equipment | 5020321002 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 9,475.00 | 0.00 | 0.00 | 9,475.00 | 0.00 | 9,475.00 | 0.00 | 0.00 | 9,475.00 | 40,525.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
37 | Information and Communications Technology Equipment | 5020321003 | 0.00 | 200,000.00 | 200,000.00 | 0.00 | 3,275.00 | 0.00 | 0.00 | 3,275.00 | 0.00 | 3,275.00 | 0.00 | 0.00 | 3,275.00 | 196,725.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
38 | Agricultural and Forestry Equipment | 5020321004 | 0.00 | 50,000.00 | 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 | ||||||||||||||||||||||||||||||
39 | Communications Equipment | 5020321007 | 0.00 | 50,000.00 | 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 | ||||||||||||||||||||||||||||||
40 | Disaster Response and Rescue Equipment | 5020321008 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
41 | Medical Equipment | 5020321010 | 0.00 | 20,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
42 | Technical and Scientific Equipment | 5020321013 | 0.00 | 50,000.00 | 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 | ||||||||||||||||||||||||||||||
43 | ||||||||||||||||||||||||||||||||||||||||||||||||
44 | This report was generated using the Unified Reporting System on 15/07/2022 13:50 version.FAR2A.1.1 ; Status : SUBMITTED | |||||||||||||||||||||||||||||||||||||||||||||||
45 | ||||||||||||||||||||||||||||||||||||||||||||||||
46 | ||||||||||||||||||||||||||||||||||||||||||||||||
47 | Department | : | Department of Trade and Industry (DTI) | |||||||||||||||||||||||||||||||||||||||||||||
48 | Agency/Entity | : | Technical Education and Skills Development Authority | |||||||||||||||||||||||||||||||||||||||||||||
49 | Operating Unit | : | Kinoguitan National Agricultural School | |||||||||||||||||||||||||||||||||||||||||||||
50 | Organization Code (UACS) | : | 22 009 1600045 | |||||||||||||||||||||||||||||||||||||||||||||
51 | Fund Cluster | : | 06 Business Related Funds | |||||||||||||||||||||||||||||||||||||||||||||
52 | (e.g. UACS Fund Cluster: 05-Internally Generated Funds and 06-Business Related Funds) | |||||||||||||||||||||||||||||||||||||||||||||||
53 | Particulars | UACS CODE | Approved Budget | Utilizations | Disbursements | Balances | ||||||||||||||||||||||||||||||||||||||||||
54 | 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 | Unpaid Obligations | |||||||||||||||||||||||||||||||||
55 | Due and Demandable | Not Yet Due and Demandable | ||||||||||||||||||||||||||||||||||||||||||||||
56 | 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 | ||||||||||||||||||||||||||||||
57 | SUMMARY | |||||||||||||||||||||||||||||||||||||||||||||||
58 | A. AGENCY SPECIFIC BUDGET | |||||||||||||||||||||||||||||||||||||||||||||||
59 | Semi-Expendable Furniture, Fixtures and Books Expenses | 5020322000 | 0.00 | 50,000.00 | 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 | ||||||||||||||||||||||||||||||
60 | Furniture and Fixtures | 5020322001 | 0.00 | 50,000.00 | 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 | ||||||||||||||||||||||||||||||
61 | Other Supplies and Materials Expenses | 5020399000 | 629,014.85 | 1,092,234.30 | 1,721,249.15 | 547,118.50 | 374,132.75 | 0.00 | 0.00 | 921,251.25 | 547,118.50 | 374,132.75 | 0.00 | 0.00 | 921,251.25 | 799,997.90 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
62 | Other Supplies and Materials Expenses | 5020399000 | 629,014.85 | 1,092,234.30 | 1,721,249.15 | 547,118.50 | 374,132.75 | 0.00 | 0.00 | 921,251.25 | 547,118.50 | 374,132.75 | 0.00 | 0.00 | 921,251.25 | 799,997.90 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
63 | Utility Expenses | 5020400000 | 0.00 | 501,000.00 | 501,000.00 | 0.00 | 152,787.91 | 0.00 | 0.00 | 152,787.91 | 0.00 | 152,787.91 | 0.00 | 0.00 | 152,787.91 | 348,212.09 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
64 | Water Expenses | 5020401000 | 0.00 | 1,000.00 | 1,000.00 | 0.00 | 385.00 | 0.00 | 0.00 | 385.00 | 0.00 | 385.00 | 0.00 | 0.00 | 385.00 | 615.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
65 | Water Expenses | 5020401000 | 0.00 | 1,000.00 | 1,000.00 | 0.00 | 385.00 | 0.00 | 0.00 | 385.00 | 0.00 | 385.00 | 0.00 | 0.00 | 385.00 | 615.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
66 | Electricity Expenses | 5020402000 | 0.00 | 500,000.00 | 500,000.00 | 0.00 | 152,402.91 | 0.00 | 0.00 | 152,402.91 | 0.00 | 152,402.91 | 0.00 | 0.00 | 152,402.91 | 347,597.09 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
67 | Electricity Expenses | 5020402000 | 0.00 | 500,000.00 | 500,000.00 | 0.00 | 152,402.91 | 0.00 | 0.00 | 152,402.91 | 0.00 | 152,402.91 | 0.00 | 0.00 | 152,402.91 | 347,597.09 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
68 | Communication Expenses | 5020500000 | 23,657.16 | 130,000.00 | 153,657.16 | 23,657.16 | 43,586.00 | 0.00 | 0.00 | 67,243.16 | 23,657.16 | 43,586.00 | 0.00 | 0.00 | 67,243.16 | 86,414.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
69 | Internet Subscription Expenses | 5020503000 | 23,657.16 | 130,000.00 | 153,657.16 | 23,657.16 | 43,586.00 | 0.00 | 0.00 | 67,243.16 | 23,657.16 | 43,586.00 | 0.00 | 0.00 | 67,243.16 | 86,414.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
70 | Internet Subscription Expenses | 5020503000 | 23,657.16 | 130,000.00 | 153,657.16 | 23,657.16 | 43,586.00 | 0.00 | 0.00 | 67,243.16 | 23,657.16 | 43,586.00 | 0.00 | 0.00 | 67,243.16 | 86,414.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
71 | Professional Services | 5021100000 | 338,887.72 | 1,530,000.00 | 1,868,887.72 | 338,887.72 | 449,496.56 | 0.00 | 0.00 | 788,384.28 | 338,887.72 | 449,496.56 | 0.00 | 0.00 | 788,384.28 | 1,080,503.44 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
72 | Legal Services | 5021101000 | 9,853.33 | 30,000.00 | 39,853.33 | 9,853.33 | 7,480.00 | 0.00 | 0.00 | 17,333.33 | 9,853.33 | 7,480.00 | 0.00 | 0.00 | 17,333.33 | 22,520.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
73 | Legal Services | 5021101000 | 9,853.33 | 30,000.00 | 39,853.33 | 9,853.33 | 7,480.00 | 0.00 | 0.00 | 17,333.33 | 9,853.33 | 7,480.00 | 0.00 | 0.00 | 17,333.33 | 22,520.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
74 | Other Professional Services | 5021199000 | 329,034.39 | 1,500,000.00 | 1,829,034.39 | 329,034.39 | 442,016.56 | 0.00 | 0.00 | 771,050.95 | 329,034.39 | 442,016.56 | 0.00 | 0.00 | 771,050.95 | 1,057,983.44 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
75 | Other Professional Services | 5021199000 | 329,034.39 | 1,500,000.00 | 1,829,034.39 | 329,034.39 | 442,016.56 | 0.00 | 0.00 | 771,050.95 | 329,034.39 | 442,016.56 | 0.00 | 0.00 | 771,050.95 | 1,057,983.44 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
76 | General Services | 5021200000 | 213,034.10 | 1,000,000.00 | 1,213,034.10 | 213,034.10 | 401,754.88 | 0.00 | 0.00 | 614,788.98 | 213,034.10 | 401,754.88 | 0.00 | 0.00 | 614,788.98 | 598,245.12 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
77 | Other General Services | 5021299000 | 213,034.10 | 1,000,000.00 | 1,213,034.10 | 213,034.10 | 401,754.88 | 0.00 | 0.00 | 614,788.98 | 213,034.10 | 401,754.88 | 0.00 | 0.00 | 614,788.98 | 598,245.12 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
78 | Other General Services | 5021299099 | 213,034.10 | 1,000,000.00 | 1,213,034.10 | 213,034.10 | 401,754.88 | 0.00 | 0.00 | 614,788.98 | 213,034.10 | 401,754.88 | 0.00 | 0.00 | 614,788.98 | 598,245.12 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
79 | Repairs and Maintenance | 5021300000 | 2,941,773.06 | 2,110,000.00 | 5,051,773.06 | 1,342,873.06 | 181,015.00 | 0.00 | 0.00 | 1,523,888.06 | 1,342,873.06 | 181,015.00 | 0.00 | 0.00 | 1,523,888.06 | 3,527,885.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
80 | Repairs and Maintenance - Infrastructure Assets | 5021303000 | 1,105,973.06 | 100,000.00 | 1,205,973.06 | 1,105,973.06 | 0.00 | 0.00 | 0.00 | 1,105,973.06 | 1,105,973.06 | 0.00 | 0.00 | 0.00 | 1,105,973.06 | 100,000.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
81 | Water Supply Systems | 5021303004 | 1,105,973.06 | 100,000.00 | 1,205,973.06 | 1,105,973.06 | 0.00 | 0.00 | 0.00 | 1,105,973.06 | 1,105,973.06 | 0.00 | 0.00 | 0.00 | 1,105,973.06 | 100,000.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
82 | Repairs and Maintenance - Buildings and Other Structures | 5021304000 | 235,800.00 | 1,500,000.00 | 1,735,800.00 | 235,800.00 | 68,296.00 | 0.00 | 0.00 | 304,096.00 | 235,800.00 | 68,296.00 | 0.00 | 0.00 | 304,096.00 | 1,431,704.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
83 | School Buildings | 5021304002 | 235,800.00 | 1,000,000.00 | 1,235,800.00 | 235,800.00 | 39,568.00 | 0.00 | 0.00 | 275,368.00 | 235,800.00 | 39,568.00 | 0.00 | 0.00 | 275,368.00 | 960,432.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
84 | Other Structures | 5021304099 | 0.00 | 500,000.00 | 500,000.00 | 0.00 | 28,728.00 | 0.00 | 0.00 | 28,728.00 | 0.00 | 28,728.00 | 0.00 | 0.00 | 28,728.00 | 471,272.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
85 | Repairs and Maintenance - Machinery and Equipment | 5021305000 | 0.00 | 110,000.00 | 110,000.00 | 0.00 | 109,419.00 | 0.00 | 0.00 | 109,419.00 | 0.00 | 109,419.00 | 0.00 | 0.00 | 109,419.00 | 581.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
86 | Information and Communication Technology Equipment | 5021305003 | 0.00 | 110,000.00 | 110,000.00 | 0.00 | 109,419.00 | 0.00 | 0.00 | 109,419.00 | 0.00 | 109,419.00 | 0.00 | 0.00 | 109,419.00 | 581.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
87 | Repairs and Maintenance - Transportation Equipment | 5021306000 | 1,600,000.00 | 400,000.00 | 2,000,000.00 | 1,100.00 | 3,300.00 | 0.00 | 0.00 | 4,400.00 | 1,100.00 | 3,300.00 | 0.00 | 0.00 | 4,400.00 | 1,995,600.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
88 | Motor Vehicles | 5021306001 | 1,600,000.00 | 400,000.00 | 2,000,000.00 | 1,100.00 | 3,300.00 | 0.00 | 0.00 | 4,400.00 | 1,100.00 | 3,300.00 | 0.00 | 0.00 | 4,400.00 | 1,995,600.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||
89 | ||||||||||||||||||||||||||||||||||||||||||||||||
90 | This report was generated using the Unified Reporting System on 15/07/2022 13:50 version.FAR2A.1.1 ; Status : SUBMITTED | |||||||||||||||||||||||||||||||||||||||||||||||
91 | ||||||||||||||||||||||||||||||||||||||||||||||||
92 | ||||||||||||||||||||||||||||||||||||||||||||||||
93 | Department | : | Department of Trade and Industry (DTI) | |||||||||||||||||||||||||||||||||||||||||||||
94 | Agency/Entity | : | Technical Education and Skills Development Authority | |||||||||||||||||||||||||||||||||||||||||||||
95 | Operating Unit | : | Kinoguitan National Agricultural School | |||||||||||||||||||||||||||||||||||||||||||||
96 | Organization Code (UACS) | : | 22 009 1600045 | |||||||||||||||||||||||||||||||||||||||||||||
97 | Fund Cluster | : | 06 Business Related Funds | |||||||||||||||||||||||||||||||||||||||||||||
98 | (e.g. UACS Fund Cluster: 05-Internally Generated Funds and 06-Business Related Funds) | |||||||||||||||||||||||||||||||||||||||||||||||
99 | Particulars | UACS CODE | Approved Budget | Utilizations | Disbursements | Balances | ||||||||||||||||||||||||||||||||||||||||||
100 | 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 | Unpaid Obligations | |||||||||||||||||||||||||||||||||