ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCA
3
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES
4
As of the Quarter Ended SEPTEMBER 30, 2021
5
6
Department
ENVIRONMENT AND NATURAL RESOURCES
FAR No. 1-A FAR No. 1-A FAR No. 1-A
7
Agency
OFFICE OF THE SECRETARY
8
Operating Unit
PENRO PALAWAN
Current Year Appropriations
Current Year Appropriations
Current Year Appropriations
9
Organization Code (UACS)
Supplemental Appropriations
Supplemental Appropriations
Supplemental Appropriations
10
Fund Cluster
01 - Regular Agency Fund
Continuing Appropriations
Continuing Appropriations
Continuing Appropriations
11
Funding Source Code (As clustered)
01 1 01 101
12
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
13
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
15
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)
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 ) ( 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)
17
18
I.
GENERAL ADMINISTRATION & SUPPORT
100000000000000
19
20
General Management and Supervision
100000100001000
106
Supplies and Materials Expenses50203000-00 85,596.08 23,000.00 108,596.08 85,596.08 23,000.00 - - 108,596.08 33,000.00 - 75,596.08 - 108,596.08 - 33,000.00 - - 33,000.00 - (0.00) - 75,596.08 100.00 30.39 85,596.08 - 85,596.08 85,596.08 - - - 85,596.08 33,000.00 - 52,596.08 - 85,596.08 - 33,000.00 - - 33,000.00 - (0.00) - 52,596.08 100.00 38.55 - 23,000.00 23,000.00 - 23,000.00 - - 23,000.00 - - 23,000.00 - 23,000.00 - - - - - - - - 23,000.00 100.00 -
107
Office Supplies Expenses50203010-00 59,249.98 43,190.02 102,440.00 59,249.98 43,190.02 - - 102,440.00 33,000.00 - 69,440.00 - 102,440.00 - 33,000.00 - - 33,000.00 - - - 69,440.00 100.00 32.21 59,249.98 20,190.02 79,440.00 59,249.98 20,190.02 - - 79,440.00 33,000.00 - 46,440.00 - 79,440.00 - 33,000.00 - - 33,000.00 - - - 46,440.00 100.00 41.54 - 23,000.00 23,000.00 - 23,000.00 - - 23,000.00 - - 23,000.00 - 23,000.00 - - - - - - - - 23,000.00 100.00 -
109
Office Supplies Expenses50203010-02 59,249.98 43,190.02 102,440.00 59,249.98 43,190.02 - - 102,440.00 33,000.00 - 69,440.00 - 102,440.00 - 33,000.00 - - 33,000.00 - - - 69,440.00 100.00 32.21 59,249.98 20,190.02 79,440.00 59,249.98 20,190.02 79,440.00 33,000.00 46,440.00 79,440.00 33,000.00 33,000.00 - - 46,440.00 100.00 41.54 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 - - - 23,000.00 100.00 -
135
Other Supplies and Materials Expenses
50203990-00 26,346.10 (20,190.02) 6,156.08 26,346.10 (20,190.02) - - 6,156.08 - - 6,156.08 - 6,156.08 - - - - - - (0.00) - 6,156.08 100.00 - 26,346.10 (20,190.02) 6,156.08 26,346.10 (20,190.02) 6,156.08 6,156.08 6,156.08 - - (0.00) 6,156.08 100.00 - - - - - - - - - - -
167
Professional Services50211000-00 23,000.00 (23,000.00) - 23,000.00 (23,000.00) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23,000.00 (23,000.00) - 23,000.00 (23,000.00) - - - - - - - - - - - - - - - - - - -
173
Other Professional Services50211990-00 23,000.00 (23,000.00) - 23,000.00 (23,000.00) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23,000.00 (23,000.00) - 23,000.00 (23,000.00) - - - - - - - -
181
Repairs and Maintenance50213000-00 177,181.85 - 177,181.85 177,181.85 - - - 177,181.85 - - 177,181.85 - 177,181.85 - - - - - - - - 177,181.85 100.00 - 177,181.85 - 177,181.85 177,181.85 - - - 177,181.85 - - 177,181.85 - 177,181.85 - - - - - - - - 177,181.85 100.00 - - - - - - - - - - - - - - - - - - - - - - - - -
194
Repairs and Maintenance - Buildings and Other Structures
50213040-00 177,181.85 - 177,181.85 177,181.85 - - - 177,181.85 - - 177,181.85 - 177,181.85 - - - - - - - - 177,181.85 100.00 - 177,181.85 - 177,181.85 177,181.85 - - - 177,181.85 - - 177,181.85 - 177,181.85 - - - - - - - - 177,181.85 100.00 - - - - - - - - - - - - - - - - - - - - - - - - -
197
Other Structures50213040-99 177,181.85 - 177,181.85 177,181.85 - - - 177,181.85 - - 177,181.85 - 177,181.85 - - - - - - - - 177,181.85 100.00 - 177,181.85 - 177,181.85 177,181.85 177,181.85 177,181.85 177,181.85 - - - 177,181.85 100.00 - - - - - - - - - - -
259
Other Maintenance and Operating Expenses
50299000-00 24,443.00 - 24,443.00 24,443.00 - - - 24,443.00 - 24,440.00 - - 24,440.00 - - - - - - 3.00 - 24,440.00 99.99 - 24,443.00 - 24,443.00 24,443.00 - - - 24,443.00 - 24,440.00 - - 24,440.00 - - - - - - 3.00 - 24,440.00 99.99 - - - - - - - - - - - - - - - - - - - - - - - - -
262
Representation Expenses50299030-00 24,443.00 - 24,443.00 24,443.00 - - - 24,443.00 - 24,440.00 - - 24,440.00 - - - - - - 3.00 - 24,440.00 99.99 - 24,443.00 - 24,443.00 24,443.00 24,443.00 24,440.00 24,440.00 - - 3.00 24,440.00 99.99 - - - - - - - - - - -
284
SUB-TOTAL, MOOE 310,220.93 0.00 310,220.93 310,220.93 0.00 - - 310,220.93 33,000.00 24,440.00 252,777.93 - 310,217.93 - 33,000.00 - - 33,000.00 - 3.00 - 277,217.93 100.00 10.64 287,220.93 - 287,220.93 287,220.93 - - - 287,220.93 33,000.00 24,440.00 229,777.93 - 287,217.93 - 33,000.00 - - 33,000.00 - 3.00 - 254,217.93 100.00 11.49 23,000.00 - 23,000.00 23,000.00 - - - 23,000.00 - - 23,000.00 - 23,000.00 - - - - - - - - 23,000.00 100.00 -
285
286
CAPITAL OUTLAYS50600000-00
287
Property, Plant and Equipment Outlay
50604000-00 983,000.00 - 983,000.00 983,000.00 - - - 983,000.00 - - - - - - - - - - - 983,000.00 - - - - 983,000.00 - 983,000.00 983,000.00 - - - 983,000.00 - - - - - - - - - - - 983,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
302
Buildings and Other Structures Outlay50604040-00 983,000.00 - 983,000.00 983,000.00 - - - 983,000.00 - - - - - - - - - - - 983,000.00 - - - - 983,000.00 - 983,000.00 983,000.00 - - - 983,000.00 - - - - - - - - - - - 983,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
303
Buildings50604040-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
304
Hostels and Dormitories50604040-06 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
305
Ground Water Monitoring Stations50604040-07 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
306
Other Structures50604040-99 983,000.00 - 983,000.00 983,000.00 - - - 983,000.00 - - - - - - - - - - - 983,000.00 - - - - 983,000.00 - 983,000.00 983,000.00 983,000.00 - - - 983,000.00 - - - - - - - - - - - - -
341
SUB-TOTAL, CAPITAL OUTLAYS 983,000.00 - 983,000.00 983,000.00 - - - 983,000.00 - - - - - - - - - - - 983,000.00 - - - - 983,000.00 - 983,000.00 983,000.00 - - - 983,000.00 - - - - - - - - - - - 983,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
342
343
FINANCIAL EXPENSES50300000-00
344
Financial Expenses50301000-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
345
Bank Charges-Loans/Borrowings50301040-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
346
Commitment Fees50301050-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
347
Other Financial Charges50301990-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
348
SUB-TOTAL, FINANCIAL EXPENSES
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
349
350
TOTAL 1,293,220.93 0.00 1,293,220.93 1,293,220.93 0.00 - - 1,293,220.93 33,000.00 24,440.00 252,777.93 - 310,217.93 - 33,000.00 - - 33,000.00 - 983,003.00 - 277,217.93 23.99 10.64 1,270,220.93 - 1,270,220.93 1,270,220.93 - - - 1,270,220.93 33,000.00 24,440.00 229,777.93 - 287,217.93 - 33,000.00 - - 33,000.00 - 983,003.00 - 254,217.93 22.61 11.49 23,000.00 - 23,000.00 23,000.00 - - - 23,000.00 - - 23,000.00 - 23,000.00 - - - - - - - - 23,000.00 100.00 -
351
- (0.00) - - (0.00) - - - - - - - - - - - - - - - - - - - - - - - #REF! - - - - - - - - - - - - - - - - - - - - - - - #REF! - - - #REF! - - - - #REF! - - - - - - - - - -
1015
- - - - - - - - - - - - - - - - - - - - - - - - - - - #REF!#REF! - - - #REF!#REF!#REF! - - #REF!#REF!#REF! - - - - - - - - - - - - #REF! - - - #REF!#REF!#REF! - - #REF!#REF!#REF! - - - - - - - -
1016
TOTAL, GENERAL ADMINISTRATION AND SUPPORT
100000000000000
1017
EXPENSES
1092
1093
MAINTENANCE & OTHER OPERATING EXPENSES
50200000-00
1102
Supplies and Materials Expenses50203000-00 85,596.08 23,000.00 108,596.08 85,596.08 23,000.00 - - 108,596.08 33,000.00 - 75,596.08 - 108,596.08 - 33,000.00 - - 33,000.00 - (0.00) - 75,596.08 100.00 30.39 85,596.08 - 85,596.08 85,596.08 - - - 85,596.08 33,000.00 - 52,596.08 - 85,596.08 - 33,000.00 - - 33,000.00 - (0.00) - 52,596.08 100.00 38.55 - 23,000.00 23,000.00 - 23,000.00 - - 23,000.00 - - 23,000.00 - 23,000.00 - - - - - - - - 23,000.00 100.00 -
1103
Office Supplies Expenses50203010-00 59,249.98 43,190.02 102,440.00 59,249.98 43,190.02 - - 102,440.00 33,000.00 - 69,440.00 - 102,440.00 - 33,000.00 - - 33,000.00 - - - 69,440.00 100.00 32.21 59,249.98 20,190.02 79,440.00 59,249.98 20,190.02 - - 79,440.00 33,000.00 - 46,440.00 - 79,440.00 - 33,000.00 - - 33,000.00 - - - 46,440.00 100.00 41.54 - 23,000.00 23,000.00 - 23,000.00 - - 23,000.00 - - 23,000.00 - 23,000.00 - - - - - - - - 23,000.00 100.00 -
1105
Office Supplies Expenses50203010-02 59,249.98 43,190.02 102,440.00 59,249.98 43,190.02 - - 102,440.00 33,000.00 - 69,440.00 - 102,440.00 - 33,000.00 - - 33,000.00 - - - 69,440.00 100.00 32.21 59,249.98 20,190.02 79,440.00 59,249.98 20,190.02 - - 79,440.00 33,000.00 - 46,440.00 - 79,440.00 - 33,000.00 - - 33,000.00 - - - 46,440.00 100.00 41.54 - 23,000.00 23,000.00 - 23,000.00 - - 23,000.00 - - 23,000.00 - 23,000.00 - - - - - - - - 23,000.00 100.00 -
1131
Other Supplies and Materials Expenses
50203990-00 26,346.10 (20,190.02) 6,156.08 26,346.10 (20,190.02) - - 6,156.08 - - 6,156.08 - 6,156.08 - - - - - - (0.00) - 6,156.08 100.00 - 26,346.10 (20,190.02) 6,156.08 26,346.10 (20,190.02) - - 6,156.08 - - 6,156.08 - 6,156.08 - - - - - - (0.00) - 6,156.08 100.00 - - - - - - - - - - - - - - - - - - - - - - - - -
1163
Professional Services50211000-00 23,000.00 (23,000.00) - 23,000.00 (23,000.00) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23,000.00 (23,000.00) - 23,000.00 (23,000.00) - - - - - - - - - - - - - - - - - - -
1169
Other Professional Services50211990-00 23,000.00 (23,000.00) - 23,000.00 (23,000.00) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23,000.00 (23,000.00) - 23,000.00 (23,000.00) - - - - - - - - - - - - - - - - - - -
1177
Repairs and Maintenance50213000-00 177,181.85 - 177,181.85 177,181.85 - - - 177,181.85 - - 177,181.85 - 177,181.85 - - - - - - - - 177,181.85 100.00 - 177,181.85 - 177,181.85 177,181.85 - - - 177,181.85 - - 177,181.85 - 177,181.85 - - - - - - - - 177,181.85 100.00 - - - - - - - - - - - - - - - - - - - - - - - - -
1190
Repairs and Maintenance - Buildings and Other Structures
50213040-00 177,181.85 - 177,181.85 177,181.85 - - - 177,181.85 - - 177,181.85 - 177,181.85 - - - - - - - - 177,181.85 100.00 - 177,181.85 - 177,181.85 177,181.85 - - - 177,181.85 - - 177,181.85 - 177,181.85 - - - - - - - - 177,181.85 100.00 - - - - - - - - - - - - - - - - - - - - - - - - -
1193
Other Structures50213040-99 177,181.85 - 177,181.85 177,181.85 - - - 177,181.85 - - 177,181.85 - 177,181.85 - - - - - - - - 177,181.85 100.00 - 177,181.85 - 177,181.85 177,181.85 - - - 177,181.85 - - 177,181.85 - 177,181.85 - - - - - - - - 177,181.85 100.00 - - - - - - - - - - - - - - - - - - - - - - - - -
1255
Other Maintenance and Operating Expenses
50299000-00 24,443.00 - 24,443.00 24,443.00 - - - 24,443.00 - 24,440.00 - - 24,440.00 - - - - - - 3.00 - 24,440.00 99.99 - 24,443.00 - 24,443.00 24,443.00 - - - 24,443.00 - 24,440.00 - - 24,440.00 - - - - - - 3.00 - 24,440.00 99.99 - - - - - - - - - - - - - - - - - - - - - - - - -
1258
Representation Expenses50299030-00 24,443.00 - 24,443.00 24,443.00 - - - 24,443.00 - 24,440.00 - - 24,440.00 - - - - - - 3.00 - 24,440.00 99.99 - 24,443.00 - 24,443.00 24,443.00 - - - 24,443.00 - 24,440.00 - - 24,440.00 - - - - - - 3.00 - 24,440.00 99.99 - - - - - - - - - - - - - - - - - - - - - - - - -
1280
SUB-TOTAL, MOOE 310,220.93 0.00 310,220.93 310,220.93 0.00 - - 310,220.93 33,000.00 24,440.00 252,777.93 - 310,217.93 - 33,000.00 - - 33,000.00 - 3.00 - 277,217.93 100.00 10.64 287,220.93 - 287,220.93 287,220.93 - - - 287,220.93 33,000.00 24,440.00 229,777.93 - 287,217.93 - 33,000.00 - - 33,000.00 - 3.00 - 254,217.93 100.00 11.49 23,000.00 - 23,000.00 23,000.00 - - - 23,000.00 - - 23,000.00 - 23,000.00 - - - - - - - - 23,000.00 100.00 -
1281
1345
1346
TOTAL 1,293,220.93 0.00 1,293,220.93 1,293,220.93 0.00 - - 1,293,220.93 33,000.00 24,440.00 252,777.93 - 310,217.93 - 33,000.00 - - 33,000.00 - 983,003.00 - 277,217.93 23.99 10.64 1,270,220.93 - 1,270,220.93 1,270,220.93 - - - 1,270,220.93 33,000.00 24,440.00 229,777.93 - 287,217.93 - 33,000.00 - - 33,000.00 - 983,003.00 - 254,217.93 22.61 11.49 23,000.00 - 23,000.00 23,000.00 - - - 23,000.00 - - 23,000.00 - 23,000.00 - - - - - - - - 23,000.00 100.00 -
1347
- (0.00) - - (0.00) - - - - - - - - - - - - - - - - - - - - - - - #REF! - - - - - - - - - - - - - - - - - - - - - - - #REF! - - - #REF! - - - - #REF! - - - - - - - - - -
1348
II.SUPPORT TO OPERATIONS200000000000000
1349
1350
Data Management including Systems Development and Maintenance200000100001000
1351
EXPENSES
1426
1427
MAINTENANCE & OTHER OPERATING EXPENSES
50200000-00
1428
Traveling Expenses50201000-00 9,888.00 - 9,888.00 9,888.00 - - - 9,888.00 - - - - - - - - - - - 9,888.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,888.00 - 9,888.00 9,888.00 - - - 9,888.00 - - - - - - - - - - - 9,888.00 - - - -
1429
Travelling Expenses - Local50201010-00 9,888.00 - 9,888.00 9,888.00 - - - 9,888.00 - - - - - - - - - - - 9,888.00 - - - - - - - - - - - - - - 9,888.00 - 9,888.00 9,888.00 9,888.00 - - - 9,888.00 - - - (9,888.00)
1430
Travelling Expenses - Foreign50201020-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1431
Training and Scholarship Expenses
50202000-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1432
Training Expenses50202010-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1433
ICT Training Expenses50202010-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1434
Training Expenses50202010-02 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1435
Scholarship Grants/Expenses50202020-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1436
Supplies and Materials Expenses50203000-00 2,335.37 - 2,335.37 2,335.37 - - - 2,335.37 - - - - - - - - - - - 2,335.37 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,335.37 - 2,335.37 2,335.37 - - - 2,335.37 - - - - - - - - - - - 2,335.37 - - - -
1437
Office Supplies Expenses50203010-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1438
ICT Office Supplies Expenses50203010-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1439
Office Supplies Expenses50203010-02 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1440
Accountable Forms Expenses50203020-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1441
Non-Accountable Forms Expenses50203030-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1442
Animal/Zoological Supplies Expenses
50203040-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1443
Drugs and Medicines Expenses50203070-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1444
Medical, Dental and Laboratory Supplies Expenses
50203080-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1445
Fuel, Oil and Lubricants Expenses50203090-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1446
Agricultural and Marine Supplies Expenses
50203100-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1447
Textbooks and Instructional Materials Expenses
50203110-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1448
Textbooks and Instructional Materials Expenses
50203110-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1449
Semi-Expendable Machinery and Equipment Expenses
50203210-00 2,335.37 - 2,335.37 2,335.37 - - - 2,335.37 - - - - - - - - - - - 2,335.37 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,335.37 - 2,335.37 2,335.37 - - - 2,335.37 - - - - - - - - - - - 2,335.37 - - - -
1450
Machinery50203210-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1451
Office Equipment50203210-02 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -