FARs as of March 31,2024.xlsx

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2																											FAR No. 1B
3	List of Allotments and Sub-Allotments
4	As at the Quarter Ending March 31, 2024
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6	Department			:	State Universities and Colleges (SUCs)
7	Agency/Entity			:	Apayao State College																	X		Current Year Appropriations
8	Operating Unit			:	< not applicable >																			Supplemental Appropriations
9	Organization Code (UACS)			:	08 016 0000000																			Continuing Appropriations
10	Fund Cluster			:	01 - Regular Agency Fund
11					(e.g. UACS Fund Cluster: 01-Regular Agency Fund, 02-Foreign Assisted Projects Fund, 03-Special Account-Locally Funded/Domestic Grants Fund, and 04-Special Account-Foreign Assisted/Foreign Grants Fund)
12	No.	Allotments/Sub-Allotments Reference					Funding Source			Allotments/Sub-Allotments received from CO/ROs/OUs					Sub-Allotments to ROs/OUs						Total Allotments/Net of Sub-allotments
13	No.	Number				Date	Description		UACS CODE	PS	MOOE	FinEx	CO	Sub-Total	PS	MOOE	FinEx	CO	Total		PS		MOOE		FinEx	CO		Total
14	1	2				3	4		5	6	7	8	9	10=(6+7+8+9)	11	12	13	14	15=(11+12+13+14)		16=(6+11)		17=(7+12)		18=(8+13)	19=(9+14)		20=(16+17+18+19)
15	A. Allotments received from DBM
16	1	ATFS-2024-CAR00005B				2024-01-16	Specific Budgets of National Government Agencies		101101	0.00	0.00	0.00	(50,364,000.00)	(50,364,000.00)	0.00	0.00	0.00	0.00	0.00		0.00		0.00		0.00	(50,364,000.00)		(50,364,000.00)
17	2	GAA Items released through GAA as Allotment Order per Annex A of NBC No. 592				2024-01-16	Specific Budgets of National Government Agencies		101101	96,541,000.00	60,136,000.00	0.00	64,896,000.00	221,573,000.00	0.00	0.00	0.00	0.00	0.00		96,541,000.00		60,136,000.00		0.00	64,896,000.00		221,573,000.00
18	3	Items For Release through GARO per Annex C of NBC No. 592				2024-01-11	Retirement and Life Insurance Premiums		104102	8,099,000.00	0.00	0.00	0.00	8,099,000.00	0.00	0.00	0.00	0.00	0.00		8,099,000.00		0.00		0.00	0.00		8,099,000.00
19	4	SARO-CAR-24-0000249				2024-02-06	Specific Budgets of National Government Agencies		101101	6,568,365.00	0.00	0.00	0.00	6,568,365.00	0.00	0.00	0.00	0.00	0.00		6,568,365.00		0.00		0.00	0.00		6,568,365.00
20	5	SARO-CAR-24-0000250				2024-02-06	Retirement and Life Insurance Premiums		104102	664,586.00	0.00	0.00	0.00	664,586.00	0.00	0.00	0.00	0.00	0.00		664,586.00		0.00		0.00	0.00		664,586.00
21		Sub-Total								111,872,951.00	60,136,000.00	0.00	14,532,000.00	186,540,951.00	0.00	0.00	0.00	0.00	0.00		111,872,951.00		60,136,000.00		0.00	14,532,000.00		186,540,951.00
22	Total Allotments									111,872,951.00	60,136,000.00	0.00	14,532,000.00	186,540,951.00	0.00	0.00	0.00	0.00	0.00		111,872,951.00		60,136,000.00		0.00	14,532,000.00		186,540,951.00
23						Summary by Funding Source Code:
24						Specific Budgets of National Government Agencies			101101	103,109,365.00	60,136,000.00	0.00	14,532,000.00	177,777,365.00	0.00	0.00	0.00	0.00	0.00		103,109,365.00		60,136,000.00		0.00	14,532,000.00		177,777,365.00
25						Retirement and Life Insurance Premiums			104102	8,763,586.00	0.00	0.00	0.00	8,763,586.00	0.00	0.00	0.00	0.00	0.00		8,763,586.00		0.00		0.00	0.00		8,763,586.00
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27			Certified Correct:					Certified Correct:						Recommending Approval By:						Approved By:
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29			JOYCE P. HIDALGO					RHEANEL D. DAYAG						JEMMARIE S. KOTOKEN						JOHN N. CABANSAG, Ph. D
30			Budget Officer					Accountant 1						Vp for Administration and Finance Services						College President
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32			Date:					Date:						Date:						Date:
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34	This report was generated using the Unified Reporting System on April 26, 2024 8:39 AM; Status : SUBMITTED																									Page 1 of 1
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