ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCHCICJCKCLCMCNCOCPCQCRCSCTCUCV
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PHILIPPINE COUNCIL FOR AGRICULTURE AND FISHERIES
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Agency Performance Monitoring and Assessment (APMA)
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FY 2023
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OTHERS
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Month: JANUARY
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Particulars Travelling Expense Training and Scholarship Supplies and Materials Utility Communication Extraordinary and MiscellaneousProfessional ServicesGeneral ServicesRepair and MaintenanceT axes, Insurance Premiums and Ot her Fees Other MOOE TOTAL BALANCE REMARKS
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 Travelling (Foreign) Training Office Supplies Fuel, Oil and Lubricants Semi-Expendable Machinery & Equipment Other Supplies Water Electricity Postage and Courier Services Telephone - Landline Telephone - Mobile Internet Extraordinary and Miscellaneous Legal Auditing Services Other Professional Services Janitorial Security Office Building Office Equipment ICT Equipment Furniture and Fixture Motor Vehicle Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Advertising Expenses Representation Expenses ICT Subscription Library & Other Reading Materials Subscription Other MOOE
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 Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Alloc vs Obli Obli vs Disb
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GMS
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COA - - - - -
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Mandatory Expenses 66,666.67 25,000.00 44,073.34 22,623.34 52,083.33 48,662.78 20,833.33 142,800.00 11,458.33 33,333.33 224,999.10 121,166.50 833.33 500.00 52,083.33 592,963.68 - 95,833.33 84,060.17 33,333.33 101,060.00 20,840.00 109,300.00 102,650.00 1,666.67 25,000.00 2,916.67 3,811.28 16,666.67 26,666.67 8,831.40 8,831.40 3,000.00 30,250.00 488,214.99 977,381.20 669,201.79 - 489,166.21 308,179.41
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NGW 125,000.00 804,384.00 123,060.11 125,000.00 804,384.00 123,060.11 - 679,384.00 681,323.89
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Extra and Miscellaneous 17,831.11 11,300.00 17,831.11 11,300.00 - 6,531.11 11,300.00
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Group Insurance - - - - -
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Common Expense 9,820.00 9,041.90 9,041.90 1,000.00 10,820.00 9,041.90 9,041.90 1,778.10 -
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Others - - - - -
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MITHI 124,000.00 1,453,998.00 124,000.00 1,453,998.00 - - 1,329,998.00 1,453,998.00
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Subtotal - - - - - - - - - 66,666.67 - - - - - 9,820.00 9,041.90 9,041.90 25,000.00 44,073.34 22,623.34 52,083.33 48,662.78 - 20,833.33 142,800.00 - 11,458.33 - - 33,333.33 - 224,999.10 124,000.00 1,453,998.00 121,166.50 17,831.11 11,300.00 - 833.33 500.00 - - - - 125,000.00 804,384.00 123,060.11 52,083.33 592,963.68 - 95,833.33 - 84,060.17 33,333.33 - 101,060.00 20,840.00 109,300.00 102,650.00 - - - 1,666.67 - - 25,000.00 - - 2,916.67 - 3,811.28 16,666.67 - - 26,666.67 8,831.40 8,831.40 - - - - - - 3,000.00 30,250.00 - - - - 1,000.00 - - 765,866.11 3,256,105.10 801,303.80 - 2,490,238.99 2,454,801.30
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PAP1 - - - - -
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Mandatory Expenses 25,000.00 44,073.34 22,623.34 52,083.33 48,662.78 11,458.33 267,514.21 52,083.33 592,963.68 95,833.33 84,060.17 3,000.00 30,250.00 239,458.32 715,949.80 374,197.72 - 476,491.48 341,752.08
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Common Expense 1,000.00 1,000.00 - - 1,000.00 -
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Others - - - - -
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Subtotal - - - - - - - - - - - - - - - - - - 25,000.00 44,073.34 22,623.34 52,083.33 48,662.78 - - - - 11,458.33 - - - - 267,514.21 - - - - - - - - - - - - - - - 52,083.33 592,963.68 - 95,833.33 - 84,060.17 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,000.00 30,250.00 - - - - 1,000.00 - - 240,458.32 715,949.80 374,197.72 - 475,491.48 341,752.08
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PAP2 - - - - -
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Mandatory Expenses 25,000.00 44,073.33 22,623.33 52,083.33 48,662.78 25,000.00 426,305.00 283,505.00 11,458.33 98,303.44 124,583.33 1,453,998.00 121,166.50 52,083.33 592,963.68 95,833.33 84,060.17 31,958.33 2,500.00 3,000.00 30,250.00 4,166.67 427,666.65 2,596,252.79 609,658.44 - 2,168,586.14 1,986,594.35
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Participation in International Fora - - - - -
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NGW - - - - -
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Common Expense 1,000.00 1,000.00 - - 1,000.00 -
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Others - - - - -
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Subtotal - - - - - - - - - - - - - - - - - - 25,000.00 44,073.33 22,623.33 52,083.33 48,662.78 - 25,000.00 426,305.00 283,505.00 11,458.33 - - - - 98,303.44 124,583.33 1,453,998.00 121,166.50 - - - - - - - - - - - - 52,083.33 592,963.68 - 95,833.33 - 84,060.17 31,958.33 - - - - - - - - - - - - - - - - - - - - - - - 2,500.00 - - - - - 3,000.00 30,250.00 - 4,166.67 - - 1,000.00 - - 428,666.65 2,596,252.79 609,658.44 - 2,167,586.14 1,986,594.35
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PAP3 - - - - -
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Mandatory Expenses 25,000.00 44,073.33 22,623.33 52,083.33 48,662.78 11,458.33 37,270.48 52,083.33 592,963.68 95,833.33 84,060.17 3,000.00 30,250.00 239,458.32 715,949.79 143,953.98 - 476,491.47 571,995.81
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Common Expense 1,000.00 1,000.00 - - 1,000.00 -
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Others - - - - -
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Subtotal - - - - - - - - - - - - - - - - - - 25,000.00 44,073.33 22,623.33 52,083.33 48,662.78 - - - - 11,458.33 - - - - 37,270.48 - - - - - - - - - - - - - - - 52,083.33 592,963.68 - 95,833.33 - 84,060.17 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,000.00 30,250.00 - - - - 1,000.00 - - 240,458.32 715,949.79 143,953.98 - 475,491.47 571,995.81
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GRAND TOTAL - - - - - - - - - 66,666.67 - - - - - 9,820.00 9,041.90 9,041.90 100,000.00 176,293.34 90,493.34 208,333.32 194,651.12 - 45,833.33 569,105.00 283,505.00 45,833.32 - - 33,333.33 - 628,087.23 248,583.33 2,907,996.00 242,333.00 17,831.11 11,300.00 - 833.33 500.00 - - - - 125,000.00 804,384.00 123,060.11 208,333.32 2,371,854.72 - 383,333.32 - 336,240.68 65,291.66 - 101,060.00 20,840.00 109,300.00 102,650.00 - - - 1,666.67 - - 25,000.00 - - 2,916.67 - 3,811.28 16,666.67 - - 26,666.67 8,831.40 8,831.40 2,500.00 - - - - - 12,000.00 121,000.00 - 4,166.67 - - 4,000.00 - - 1,675,449.40 7,284,257.48 1,929,113.94 - 5,608,808.08 5,355,143.54
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