ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKAL
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FAR No. 2
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STATEMENT OF APPROVED BUDGET, UTILIZATIONS, DISBURSEMENTS AND BALANCES
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(For Off-Budgetary Funds)
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As at the Quarter Ending September 30, 2024
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Department : Department of Labor and Employment (DOLE)
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Agency/Entity : Technical Education and Skills Development Authority
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Operating Unit : Kinoguitan National Agricultural School
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Organization Code (UACS) : 16 009 1600045
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Fund Cluster : 06 - Business Related Funds
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(e.g. UACS Fund Cluster: 05-Internally Generated Funds and 06-Business Related Funds)
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ParticularsUACS
CODE
Approved BudgetUtilizationsDisbursementsBalances
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Approved
Budgeted
Revenue
Adjustments
(Reductions,
Modifications/
Augmentations)
Adjusted
Budgeted
Revenue
1st Quarter
Ending
March 31
2nd Quarter
Ending
June 30
3rd Quarter
Ending
September 30
4th Quarter
Ending
December 31
Total1st Quarter
Ending
March 31
2nd Quarter
Ending
June 30
3rd Quarter
Ending
September 30
4th Quarter
Ending
December 31
TotalUnutilized
Budget
Unpaid Obligations
(10-15)=(17+18)
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Due and
Demandable
Not Yet Due and
Demandable
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12345=[(3+(-)4)]678910=(6+7+8+9)1112131415=(11+12+13+14)16=(5-10)1718
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Operations3000000000000005,301,000.005,921,569.1511,222,569.151,345,215.931,530,399.271,940,400.960.004,816,016.161,345,215.931,530,399.271,940,400.960.004,816,016.166,406,552.990.000.00
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OO : Employability increased and / or enhanced q3100000000000005,301,000.005,921,569.1511,222,569.151,345,215.931,530,399.271,940,400.960.004,816,016.161,345,215.931,530,399.271,940,400.960.004,816,016.166,406,552.990.000.00
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TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM3103000000000005,301,000.005,921,569.1511,222,569.151,345,215.931,530,399.271,940,400.960.004,816,016.161,345,215.931,530,399.271,940,400.960.004,816,016.166,406,552.990.000.00
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Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs3103001000010005,301,000.005,921,569.1511,222,569.151,345,215.931,530,399.271,940,400.960.004,816,016.161,345,215.931,530,399.271,940,400.960.004,816,016.166,406,552.990.000.00
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MOOE5,301,000.005,921,569.1511,222,569.151,345,215.931,530,399.271,940,400.960.004,816,016.161,345,215.931,530,399.271,940,400.960.004,816,016.166,406,552.990.000.00
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Sub-Total, Operations5,301,000.005,921,569.1511,222,569.151,345,215.931,530,399.271,940,400.960.004,816,016.161,345,215.931,530,399.271,940,400.960.004,816,016.166,406,552.990.000.00
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PS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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MOOE5,301,000.005,921,569.1511,222,569.151,345,215.931,530,399.271,940,400.960.004,816,016.161,345,215.931,530,399.271,940,400.960.004,816,016.166,406,552.990.000.00
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FinEx (if Applicable)0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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CO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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GRAND TOTAL5,921,569.1511,222,569.151,345,215.931,530,399.271,940,400.960.004,816,016.161,345,215.931,530,399.271,940,400.960.004,816,016.166,406,552.990.000.00
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PS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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MOOE5,301,000.005,921,569.1511,222,569.151,345,215.931,530,399.271,940,400.960.004,816,016.161,345,215.931,530,399.271,940,400.960.004,816,016.166,406,552.990.000.00
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FinEx (if Applicable)0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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CO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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Certified Correct:Certified Correct:Recommending Approval By:Approved By:
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EFREEL C. LIGSANANEDGARDO S. BAGOTSAYCATHY MAE L. MACABABAYAOMELODY V. ACENAS
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Budget Officer-DesignateFinancial Analyst-DesignateAdministrative Officer-DesignateVocational School Administrator II
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Date:October 14, 2024 10:21 AMDate:October 14, 2024 10:21 AMDate:October 14, 2024 11:08 AMDate:October 18, 2024 03:47 PM
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This report was generated using the Unified Reporting System on October 28, 2024 8:33 AM; Status : SUBMITTEDPage 1 of 1
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