| 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 | |
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1 | FAR No. 1 | |||||||||||||||||||||||||||||||||||||||||
2 | STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES | |||||||||||||||||||||||||||||||||||||||||
3 | As at the Quarter Ending March 31, 2025 | |||||||||||||||||||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||||||||||||||||||
5 | Department | : | State Universities and Colleges (SUCs) | |||||||||||||||||||||||||||||||||||||||
6 | Agency/Entity | : | Pangasinan State University | X | ||||||||||||||||||||||||||||||||||||||
7 | Operating Unit | : | < not applicable > | |||||||||||||||||||||||||||||||||||||||
8 | Organization Code (UACS) | : | 08 013 0000000 | |||||||||||||||||||||||||||||||||||||||
9 | Fund Cluster | : | 01 - Regular Agency Fund | |||||||||||||||||||||||||||||||||||||||
10 | (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) | |||||||||||||||||||||||||||||||||||||||||
11 | ||||||||||||||||||||||||||||||||||||||||||
12 | Particulars | UACS CODE | Appropriations | Allotments | Current Year Obligations | Current Year Disbursements | Balances | |||||||||||||||||||||||||||||||||||
13 | Authorized Appropriations | Adjustments (Transfer To/From, Modifications/ Augmentations) | Adjusted Appropriations | Allotments Received | Adjustments (Reductions, Modifications/ Augmentations) | Transfer To | Transfer From | Adjusted Allotments | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending September 30 | 4th Quarter Ending December 31 | Total | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending September 30 | 4th Quarter Ending December 31 | Total | Unreleased Appropriations | Unobligated Allotments | Unpaid Obligations (15-20)=(23+24) | |||||||||||||||||||||
14 | Due and Demandable | Not Yet Due and Demandable | ||||||||||||||||||||||||||||||||||||||||
15 | 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 | 22 | 23 | 24 | ||||||||||||||||||
16 | I. Agency Specific Budget | 1,458,305,000.00 | 0.00 | 1,458,305,000.00 | 870,024,000.00 | 0.00 | 0.00 | 0.00 | 870,024,000.00 | 179,773,903.01 | 0.00 | 0.00 | 0.00 | 179,773,903.01 | 172,768,920.29 | 0.00 | 0.00 | 0.00 | 172,768,920.29 | 588,281,000.00 | 690,250,096.99 | 7,004,982.72 | 0.00 | |||||||||||||||||||
17 | General Administration and Support | 100000000000000 | 396,244,000.00 | 0.00 | 396,244,000.00 | 237,283,000.00 | 0.00 | 0.00 | 0.00 | 237,283,000.00 | 51,752,164.95 | 0.00 | 0.00 | 0.00 | 51,752,164.95 | 46,262,019.93 | 0.00 | 0.00 | 0.00 | 46,262,019.93 | 158,961,000.00 | 185,530,835.05 | 5,490,145.02 | 0.00 | ||||||||||||||||||
18 | General Management and Supervision | 100000100001000 | 223,758,000.00 | 0.00 | 223,758,000.00 | 223,758,000.00 | 0.00 | 0.00 | 0.00 | 223,758,000.00 | 45,770,101.42 | 0.00 | 0.00 | 0.00 | 45,770,101.42 | 42,843,859.39 | 0.00 | 0.00 | 0.00 | 42,843,859.39 | 0.00 | 177,987,898.58 | 2,926,242.03 | 0.00 | ||||||||||||||||||
19 | PS | 161,707,000.00 | 0.00 | 161,707,000.00 | 161,707,000.00 | 0.00 | 0.00 | 0.00 | 161,707,000.00 | 33,995,635.72 | 0.00 | 0.00 | 0.00 | 33,995,635.72 | 32,204,018.79 | 0.00 | 0.00 | 0.00 | 32,204,018.79 | 0.00 | 127,711,364.28 | 1,791,616.93 | 0.00 | |||||||||||||||||||
20 | MOOE | 62,051,000.00 | 0.00 | 62,051,000.00 | 62,051,000.00 | 0.00 | 0.00 | 0.00 | 62,051,000.00 | 11,774,465.70 | 0.00 | 0.00 | 0.00 | 11,774,465.70 | 10,639,840.60 | 0.00 | 0.00 | 0.00 | 10,639,840.60 | 0.00 | 50,276,534.30 | 1,134,625.10 | 0.00 | |||||||||||||||||||
21 | Administration of Personnel Benefits | 100000100002000 | 172,486,000.00 | 0.00 | 172,486,000.00 | 13,525,000.00 | 0.00 | 0.00 | 0.00 | 13,525,000.00 | 5,982,063.53 | 0.00 | 0.00 | 0.00 | 5,982,063.53 | 3,418,160.54 | 0.00 | 0.00 | 0.00 | 3,418,160.54 | 158,961,000.00 | 7,542,936.47 | 2,563,902.99 | 0.00 | ||||||||||||||||||
22 | PS | 172,486,000.00 | 0.00 | 172,486,000.00 | 13,525,000.00 | 0.00 | 0.00 | 0.00 | 13,525,000.00 | 5,982,063.53 | 0.00 | 0.00 | 0.00 | 5,982,063.53 | 3,418,160.54 | 0.00 | 0.00 | 0.00 | 3,418,160.54 | 158,961,000.00 | 7,542,936.47 | 2,563,902.99 | 0.00 | |||||||||||||||||||
23 | Sub-Total, General Administration and Support | 396,244,000.00 | 0.00 | 396,244,000.00 | 237,283,000.00 | 0.00 | 0.00 | 0.00 | 237,283,000.00 | 51,752,164.95 | 0.00 | 0.00 | 0.00 | 51,752,164.95 | 46,262,019.93 | 0.00 | 0.00 | 0.00 | 46,262,019.93 | 158,961,000.00 | 185,530,835.05 | 5,490,145.02 | 0.00 | |||||||||||||||||||
24 | PS | 334,193,000.00 | 0.00 | 334,193,000.00 | 175,232,000.00 | 0.00 | 0.00 | 0.00 | 175,232,000.00 | 39,977,699.25 | 0.00 | 0.00 | 0.00 | 39,977,699.25 | 35,622,179.33 | 0.00 | 0.00 | 0.00 | 35,622,179.33 | 158,961,000.00 | 135,254,300.75 | 4,355,519.92 | 0.00 | |||||||||||||||||||
25 | MOOE | 62,051,000.00 | 0.00 | 62,051,000.00 | 62,051,000.00 | 0.00 | 0.00 | 0.00 | 62,051,000.00 | 11,774,465.70 | 0.00 | 0.00 | 0.00 | 11,774,465.70 | 10,639,840.60 | 0.00 | 0.00 | 0.00 | 10,639,840.60 | 0.00 | 50,276,534.30 | 1,134,625.10 | 0.00 | |||||||||||||||||||
26 | Support to Operations | 200000000000000 | 42,021,000.00 | 0.00 | 42,021,000.00 | 42,021,000.00 | 0.00 | 0.00 | 0.00 | 42,021,000.00 | 5,712,970.21 | 0.00 | 0.00 | 0.00 | 5,712,970.21 | 5,541,509.16 | 0.00 | 0.00 | 0.00 | 5,541,509.16 | 0.00 | 36,308,029.79 | 171,461.05 | 0.00 | ||||||||||||||||||
27 | Auxiliary Services | 200000100001000 | 42,021,000.00 | 0.00 | 42,021,000.00 | 42,021,000.00 | 0.00 | 0.00 | 0.00 | 42,021,000.00 | 5,712,970.21 | 0.00 | 0.00 | 0.00 | 5,712,970.21 | 5,541,509.16 | 0.00 | 0.00 | 0.00 | 5,541,509.16 | 0.00 | 36,308,029.79 | 171,461.05 | 0.00 | ||||||||||||||||||
28 | PS | 26,195,000.00 | 0.00 | 26,195,000.00 | 26,195,000.00 | 0.00 | 0.00 | 0.00 | 26,195,000.00 | 5,473,049.08 | 0.00 | 0.00 | 0.00 | 5,473,049.08 | 5,464,845.61 | 0.00 | 0.00 | 0.00 | 5,464,845.61 | 0.00 | 20,721,950.92 | 8,203.47 | 0.00 | |||||||||||||||||||
29 | MOOE | 15,826,000.00 | 0.00 | 15,826,000.00 | 15,826,000.00 | 0.00 | 0.00 | 0.00 | 15,826,000.00 | 239,921.13 | 0.00 | 0.00 | 0.00 | 239,921.13 | 76,663.55 | 0.00 | 0.00 | 0.00 | 76,663.55 | 0.00 | 15,586,078.87 | 163,257.58 | 0.00 | |||||||||||||||||||
30 | Sub-Total, Support to Operations | 42,021,000.00 | 0.00 | 42,021,000.00 | 42,021,000.00 | 0.00 | 0.00 | 0.00 | 42,021,000.00 | 5,712,970.21 | 0.00 | 0.00 | 0.00 | 5,712,970.21 | 5,541,509.16 | 0.00 | 0.00 | 0.00 | 5,541,509.16 | 0.00 | 36,308,029.79 | 171,461.05 | 0.00 | |||||||||||||||||||
31 | PS | 26,195,000.00 | 0.00 | 26,195,000.00 | 26,195,000.00 | 0.00 | 0.00 | 0.00 | 26,195,000.00 | 5,473,049.08 | 0.00 | 0.00 | 0.00 | 5,473,049.08 | 5,464,845.61 | 0.00 | 0.00 | 0.00 | 5,464,845.61 | 0.00 | 20,721,950.92 | 8,203.47 | 0.00 | |||||||||||||||||||
32 | MOOE | 15,826,000.00 | 0.00 | 15,826,000.00 | 15,826,000.00 | 0.00 | 0.00 | 0.00 | 15,826,000.00 | 239,921.13 | 0.00 | 0.00 | 0.00 | 239,921.13 | 76,663.55 | 0.00 | 0.00 | 0.00 | 76,663.55 | 0.00 | 15,586,078.87 | 163,257.58 | 0.00 | |||||||||||||||||||
33 | Operations | 300000000000000 | 1,020,040,000.00 | 0.00 | 1,020,040,000.00 | 590,720,000.00 | 0.00 | 0.00 | 0.00 | 590,720,000.00 | 122,308,767.85 | 0.00 | 0.00 | 0.00 | 122,308,767.85 | 120,965,391.20 | 0.00 | 0.00 | 0.00 | 120,965,391.20 | 429,320,000.00 | 468,411,232.15 | 1,343,376.65 | 0.00 | ||||||||||||||||||
34 | OO : Relevant and quality tertiary education ensured to achieve inclusive growth and access of poor but deserving students to quality tertiary education increased | 951,070,000.00 | 0.00 | 951,070,000.00 | 521,750,000.00 | 0.00 | 0.00 | 0.00 | 521,750,000.00 | 111,969,327.59 | 0.00 | 0.00 | 0.00 | 111,969,327.59 | 110,802,389.74 | 0.00 | 0.00 | 0.00 | 110,802,389.74 | 429,320,000.00 | 409,780,672.41 | 1,166,937.85 | 0.00 | |||||||||||||||||||
35 | HIGHER EDUCATION PROGRAM | 951,070,000.00 | 0.00 | 951,070,000.00 | 521,750,000.00 | 0.00 | 0.00 | 0.00 | 521,750,000.00 | 111,969,327.59 | 0.00 | 0.00 | 0.00 | 111,969,327.59 | 110,802,389.74 | 0.00 | 0.00 | 0.00 | 110,802,389.74 | 429,320,000.00 | 409,780,672.41 | 1,166,937.85 | 0.00 | |||||||||||||||||||
36 | Provision of Higher Education Services | 310100100002000 | 451,750,000.00 | 0.00 | 451,750,000.00 | 451,750,000.00 | 0.00 | 0.00 | 0.00 | 451,750,000.00 | 111,969,327.59 | 0.00 | 0.00 | 0.00 | 111,969,327.59 | 110,802,389.74 | 0.00 | 0.00 | 0.00 | 110,802,389.74 | 0.00 | 339,780,672.41 | 1,166,937.85 | 0.00 | ||||||||||||||||||
37 | PS | 401,201,000.00 | 0.00 | 401,201,000.00 | 401,201,000.00 | 0.00 | 0.00 | 0.00 | 401,201,000.00 | 110,789,990.25 | 0.00 | 0.00 | 0.00 | 110,789,990.25 | 109,863,021.00 | 0.00 | 0.00 | 0.00 | 109,863,021.00 | 0.00 | 290,411,009.75 | 926,969.25 | 0.00 | |||||||||||||||||||
38 | MOOE | 22,899,000.00 | 0.00 | 22,899,000.00 | 22,899,000.00 | 0.00 | 0.00 | 0.00 | 22,899,000.00 | 1,179,337.34 | 0.00 | 0.00 | 0.00 | 1,179,337.34 | 939,368.74 | 0.00 | 0.00 | 0.00 | 939,368.74 | 0.00 | 21,719,662.66 | 239,968.60 | 0.00 | |||||||||||||||||||
39 | CO | 27,650,000.00 | 0.00 | 27,650,000.00 | 27,650,000.00 | 0.00 | 0.00 | 0.00 | 27,650,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27,650,000.00 | 0.00 | 0.00 | |||||||||||||||||||
40 | Project(s) | 499,320,000.00 | 0.00 | 499,320,000.00 | 70,000,000.00 | 0.00 | 0.00 | 0.00 | 70,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 429,320,000.00 | 70,000,000.00 | 0.00 | 0.00 | |||||||||||||||||||
41 | Locally-Funded Project(s) | 499,320,000.00 | 0.00 | 499,320,000.00 | 70,000,000.00 | 0.00 | 0.00 | 0.00 | 70,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 429,320,000.00 | 70,000,000.00 | 0.00 | 0.00 | |||||||||||||||||||
42 | Free Higher Education | 310100200044000 | 428,320,000.00 | 0.00 | 428,320,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 428,320,000.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||
43 | MOOE | 428,320,000.00 | 0.00 | 428,320,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 428,320,000.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
44 | Tulong Dunong Program | 310100200050000 | 1,000,000.00 | 0.00 | 1,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,000,000.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||
45 | MOOE | 1,000,000.00 | 0.00 | 1,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,000,000.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
46 | Construction of Grand Legacy Building Phase 4 (Assessment and Training Center for Hospitality, Tourism, Tech-Voc, ICT and Disaster Risk Management Center) - Lingayen Campus | 310100200051000 | 50,000,000.00 | 0.00 | 50,000,000.00 | 50,000,000.00 | 0.00 | 0.00 | 0.00 | 50,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000,000.00 | 0.00 | 0.00 | ||||||||||||||||||
47 | CO | 50,000,000.00 | 0.00 | 50,000,000.00 | 50,000,000.00 | 0.00 | 0.00 | 0.00 | 50,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,000,000.00 | 0.00 | 0.00 | |||||||||||||||||||
48 | Upgrading and Rehabilitation of Fisheries Laboratory - Binmaley Campus | 310100200052000 | 20,000,000.00 | 0.00 | 20,000,000.00 | 20,000,000.00 | 0.00 | 0.00 | 0.00 | 20,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000,000.00 | 0.00 | 0.00 | ||||||||||||||||||
49 | CO | 20,000,000.00 | 0.00 | 20,000,000.00 | 20,000,000.00 | 0.00 | 0.00 | 0.00 | 20,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,000,000.00 | 0.00 | 0.00 | |||||||||||||||||||
50 | OO : Higher education research improved to promote economic productivity and innovation | 45,576,000.00 | 0.00 | 45,576,000.00 | 45,576,000.00 | 0.00 | 0.00 | 0.00 | 45,576,000.00 | 6,544,052.56 | 0.00 | 0.00 | 0.00 | 6,544,052.56 | 6,377,910.99 | 0.00 | 0.00 | 0.00 | 6,377,910.99 | 0.00 | 39,031,947.44 | 166,141.57 | 0.00 | |||||||||||||||||||
51 | ADVANCED EDUCATION PROGRAM | 10,024,000.00 | 0.00 | 10,024,000.00 | 10,024,000.00 | 0.00 | 0.00 | 0.00 | 10,024,000.00 | 1,790,520.00 | 0.00 | 0.00 | 0.00 | 1,790,520.00 | 1,783,918.19 | 0.00 | 0.00 | 0.00 | 1,783,918.19 | 0.00 | 8,233,480.00 | 6,601.81 | 0.00 | |||||||||||||||||||
52 | Provision of Advanced Education Services | 320100100001000 | 10,024,000.00 | 0.00 | 10,024,000.00 | 10,024,000.00 | 0.00 | 0.00 | 0.00 | 10,024,000.00 | 1,790,520.00 | 0.00 | 0.00 | 0.00 | 1,790,520.00 | 1,783,918.19 | 0.00 | 0.00 | 0.00 | 1,783,918.19 | 0.00 | 8,233,480.00 | 6,601.81 | 0.00 | ||||||||||||||||||
53 | PS | 8,725,000.00 | 0.00 | 8,725,000.00 | 8,725,000.00 | 0.00 | 0.00 | 0.00 | 8,725,000.00 | 1,790,520.00 | 0.00 | 0.00 | 0.00 | 1,790,520.00 | 1,783,918.19 | 0.00 | 0.00 | 0.00 | 1,783,918.19 | 0.00 | 6,934,480.00 | 6,601.81 | 0.00 | |||||||||||||||||||
54 | MOOE | 1,299,000.00 | 0.00 | 1,299,000.00 | 1,299,000.00 | 0.00 | 0.00 | 0.00 | 1,299,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,299,000.00 | 0.00 | 0.00 | |||||||||||||||||||
55 | RESEARCH PROGRAM | 35,552,000.00 | 0.00 | 35,552,000.00 | 35,552,000.00 | 0.00 | 0.00 | 0.00 | 35,552,000.00 | 4,753,532.56 | 0.00 | 0.00 | 0.00 | 4,753,532.56 | 4,593,992.80 | 0.00 | 0.00 | 0.00 | 4,593,992.80 | 0.00 | 30,798,467.44 | 159,539.76 | 0.00 | |||||||||||||||||||
56 | Conduct of Research Services | 320200100001000 | 35,552,000.00 | 0.00 | 35,552,000.00 | 35,552,000.00 | 0.00 | 0.00 | 0.00 | 35,552,000.00 | 4,753,532.56 | 0.00 | 0.00 | 0.00 | 4,753,532.56 | 4,593,992.80 | 0.00 | 0.00 | 0.00 | 4,593,992.80 | 0.00 | 30,798,467.44 | 159,539.76 | 0.00 | ||||||||||||||||||
57 | PS | 23,678,000.00 | 0.00 | 23,678,000.00 | 23,678,000.00 | 0.00 | 0.00 | 0.00 | 23,678,000.00 | 4,547,149.18 | 0.00 | 0.00 | 0.00 | 4,547,149.18 | 4,501,339.82 | 0.00 | 0.00 | 0.00 | 4,501,339.82 | 0.00 | 19,130,850.82 | 45,809.36 | 0.00 | |||||||||||||||||||
58 | MOOE | 11,874,000.00 | 0.00 | 11,874,000.00 | 11,874,000.00 | 0.00 | 0.00 | 0.00 | 11,874,000.00 | 206,383.38 | 0.00 | 0.00 | 0.00 | 206,383.38 | 92,652.98 | 0.00 | 0.00 | 0.00 | 92,652.98 | 0.00 | 11,667,616.62 | 113,730.40 | 0.00 | |||||||||||||||||||
59 | OO : Community engagement increased | 23,394,000.00 | 0.00 | 23,394,000.00 | 23,394,000.00 | 0.00 | 0.00 | 0.00 | 23,394,000.00 | 3,795,387.70 | 0.00 | 0.00 | 0.00 | 3,795,387.70 | 3,785,090.47 | 0.00 | 0.00 | 0.00 | 3,785,090.47 | 0.00 | 19,598,612.30 | 10,297.23 | 0.00 | |||||||||||||||||||
60 | TECHNICAL ADVISORY EXTENSION PROGRAM | 23,394,000.00 | 0.00 | 23,394,000.00 | 23,394,000.00 | 0.00 | 0.00 | 0.00 | 23,394,000.00 | 3,795,387.70 | 0.00 | 0.00 | 0.00 | 3,795,387.70 | 3,785,090.47 | 0.00 | 0.00 | 0.00 | 3,785,090.47 | 0.00 | 19,598,612.30 | 10,297.23 | 0.00 | |||||||||||||||||||
61 | Provision of Extension Services | 330100100001000 | 23,394,000.00 | 0.00 | 23,394,000.00 | 23,394,000.00 | 0.00 | 0.00 | 0.00 | 23,394,000.00 | 3,795,387.70 | 0.00 | 0.00 | 0.00 | 3,795,387.70 | 3,785,090.47 | 0.00 | 0.00 | 0.00 | 3,785,090.47 | 0.00 | 19,598,612.30 | 10,297.23 | 0.00 | ||||||||||||||||||
62 | PS | 21,602,000.00 | 0.00 | 21,602,000.00 | 21,602,000.00 | 0.00 | 0.00 | 0.00 | 21,602,000.00 | 3,786,307.70 | 0.00 | 0.00 | 0.00 | 3,786,307.70 | 3,776,010.47 | 0.00 | 0.00 | 0.00 | 3,776,010.47 | 0.00 | 17,815,692.30 | 10,297.23 | 0.00 | |||||||||||||||||||
63 | MOOE | 1,792,000.00 | 0.00 | 1,792,000.00 | 1,792,000.00 | 0.00 | 0.00 | 0.00 | 1,792,000.00 | 9,080.00 | 0.00 | 0.00 | 0.00 | 9,080.00 | 9,080.00 | 0.00 | 0.00 | 0.00 | 9,080.00 | 0.00 | 1,782,920.00 | 0.00 | 0.00 | |||||||||||||||||||
64 | Sub-Total, Operations | 1,020,040,000.00 | 0.00 | 1,020,040,000.00 | 590,720,000.00 | 0.00 | 0.00 | 0.00 | 590,720,000.00 | 122,308,767.85 | 0.00 | 0.00 | 0.00 | 122,308,767.85 | 120,965,391.20 | 0.00 | 0.00 | 0.00 | 120,965,391.20 | 429,320,000.00 | 468,411,232.15 | 1,343,376.65 | 0.00 | |||||||||||||||||||
65 | PS | 455,206,000.00 | 0.00 | 455,206,000.00 | 455,206,000.00 | 0.00 | 0.00 | 0.00 | 455,206,000.00 | 120,913,967.13 | 0.00 | 0.00 | 0.00 | 120,913,967.13 | 119,924,289.48 | 0.00 | 0.00 | 0.00 | 119,924,289.48 | 0.00 | 334,292,032.87 | 989,677.65 | 0.00 | |||||||||||||||||||
66 | MOOE | 467,184,000.00 | 0.00 | 467,184,000.00 | 37,864,000.00 | 0.00 | 0.00 | 0.00 | 37,864,000.00 | 1,394,800.72 | 0.00 | 0.00 | 0.00 | 1,394,800.72 | 1,041,101.72 | 0.00 | 0.00 | 0.00 | 1,041,101.72 | 429,320,000.00 | 36,469,199.28 | 353,699.00 | 0.00 | |||||||||||||||||||
67 | CO | 97,650,000.00 | 0.00 | 97,650,000.00 | 97,650,000.00 | 0.00 | 0.00 | 0.00 | 97,650,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 97,650,000.00 | 0.00 | 0.00 | |||||||||||||||||||
68 | Sub-Total, I. Agency Specific Budget | 1,458,305,000.00 | 0.00 | 1,458,305,000.00 | 870,024,000.00 | 0.00 | 0.00 | 0.00 | 870,024,000.00 | 179,773,903.01 | 0.00 | 0.00 | 0.00 | 179,773,903.01 | 172,768,920.29 | 0.00 | 0.00 | 0.00 | 172,768,920.29 | 588,281,000.00 | 690,250,096.99 | 7,004,982.72 | 0.00 | |||||||||||||||||||
69 | PS | 815,594,000.00 | 0.00 | 815,594,000.00 | 656,633,000.00 | 0.00 | 0.00 | 0.00 | 656,633,000.00 | 166,364,715.46 | 0.00 | 0.00 | 0.00 | 166,364,715.46 | 161,011,314.42 | 0.00 | 0.00 | 0.00 | 161,011,314.42 | 158,961,000.00 | 490,268,284.54 | 5,353,401.04 | 0.00 | |||||||||||||||||||
70 | MOOE | 545,061,000.00 | 0.00 | 545,061,000.00 | 115,741,000.00 | 0.00 | 0.00 | 0.00 | 115,741,000.00 | 13,409,187.55 | 0.00 | 0.00 | 0.00 | 13,409,187.55 | 11,757,605.87 | 0.00 | 0.00 | 0.00 | 11,757,605.87 | 429,320,000.00 | 102,331,812.45 | 1,651,581.68 | 0.00 | |||||||||||||||||||
71 | CO | 97,650,000.00 | 0.00 | 97,650,000.00 | 97,650,000.00 | 0.00 | 0.00 | 0.00 | 97,650,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 97,650,000.00 | 0.00 | 0.00 | |||||||||||||||||||
72 | II. Automatic Appropriations | 59,007,000.00 | 6,277,000.00 | 65,284,000.00 | 65,284,000.00 | 0.00 | 0.00 | 0.00 | 65,284,000.00 | 17,255,029.25 | 0.00 | 0.00 | 0.00 | 17,255,029.25 | 14,743,735.16 | 0.00 | 0.00 | 0.00 | 14,743,735.16 | 0.00 | 48,028,970.75 | 2,511,294.09 | 0.00 | |||||||||||||||||||
73 | Retirement and Life Insurance Premiums | 102 | 59,007,000.00 | 6,277,000.00 | 65,284,000.00 | 65,284,000.00 | 0.00 | 0.00 | 0.00 | 65,284,000.00 | 17,255,029.25 | 0.00 | 0.00 | 0.00 | 17,255,029.25 | 14,743,735.16 | 0.00 | 0.00 | 0.00 | 14,743,735.16 | 0.00 | 48,028,970.75 | 2,511,294.09 | 0.00 | ||||||||||||||||||
74 | General Administration and Support | 100000000000000 | 13,535,000.00 | 1,158,000.00 | 14,693,000.00 | 47,901,000.00 | 0.00 | 0.00 | 0.00 | 14,693,000.00 | 3,351,723.22 | 0.00 | 0.00 | 0.00 | 3,351,723.22 | 2,931,666.09 | 0.00 | 0.00 | 0.00 | 2,931,666.09 | 0.00 | 11,341,276.78 | 420,057.13 | 0.00 | ||||||||||||||||||
75 | General Management and Supervision | 100000100001000 | 13,535,000.00 | 1,158,000.00 | 14,693,000.00 | 14,693,000.00 | 0.00 | 0.00 | 0.00 | 14,693,000.00 | 3,351,723.22 | 0.00 | 0.00 | 0.00 | 3,351,723.22 | 2,931,666.09 | 0.00 | 0.00 | 0.00 | 2,931,666.09 | 0.00 | 11,341,276.78 | 420,057.13 | 0.00 | ||||||||||||||||||
76 | PS | 13,535,000.00 | 1,158,000.00 | 14,693,000.00 | 14,693,000.00 | 0.00 | 0.00 | 0.00 | 14,693,000.00 | 3,351,723.22 | 0.00 | 0.00 | 0.00 | 3,351,723.22 | 2,931,666.09 | 0.00 | 0.00 | 0.00 | 2,931,666.09 | 0.00 | 11,341,276.78 | 420,057.13 | 0.00 | |||||||||||||||||||
77 | Sub-total, General Administration and Support | 13,535,000.00 | 1,158,000.00 | 14,693,000.00 | 14,693,000.00 | 0.00 | 0.00 | 0.00 | 14,693,000.00 | 3,351,723.22 | 0.00 | 0.00 | 0.00 | 3,351,723.22 | 2,931,666.09 | 0.00 | 0.00 | 0.00 | 2,931,666.09 | 0.00 | 11,341,276.78 | 420,057.13 | 0.00 | |||||||||||||||||||
78 | PS | 13,535,000.00 | 1,158,000.00 | 14,693,000.00 | 14,693,000.00 | 0.00 | 0.00 | 0.00 | 14,693,000.00 | 3,351,723.22 | 0.00 | 0.00 | 0.00 | 3,351,723.22 | 2,931,666.09 | 0.00 | 0.00 | 0.00 | 2,931,666.09 | 0.00 | 11,341,276.78 | 420,057.13 | 0.00 | |||||||||||||||||||
79 | Support to Operations | 200000000000000 | 2,507,000.00 | 183,000.00 | 2,690,000.00 | 47,901,000.00 | 0.00 | 0.00 | 0.00 | 2,690,000.00 | 607,727.76 | 0.00 | 0.00 | 0.00 | 607,727.76 | 572,389.08 | 0.00 | 0.00 | 0.00 | 572,389.08 | 0.00 | 2,082,272.24 | 35,338.68 | 0.00 | ||||||||||||||||||
80 | Auxiliary Services | 200000100001000 | 2,507,000.00 | 183,000.00 | 2,690,000.00 | 2,690,000.00 | 0.00 | 0.00 | 0.00 | 2,690,000.00 | 607,727.76 | 0.00 | 0.00 | 0.00 | 607,727.76 | 572,389.08 | 0.00 | 0.00 | 0.00 | 572,389.08 | 0.00 | 2,082,272.24 | 35,338.68 | 0.00 | ||||||||||||||||||
81 | PS | 2,507,000.00 | 183,000.00 | 2,690,000.00 | 2,690,000.00 | 0.00 | 0.00 | 0.00 | 2,690,000.00 | 607,727.76 | 0.00 | 0.00 | 0.00 | 607,727.76 | 572,389.08 | 0.00 | 0.00 | 0.00 | 572,389.08 | 0.00 | 2,082,272.24 | 35,338.68 | 0.00 | |||||||||||||||||||
82 | Sub-total, Support to Operations | 2,507,000.00 | 183,000.00 | 2,690,000.00 | 2,690,000.00 | 0.00 | 0.00 | 0.00 | 2,690,000.00 | 607,727.76 | 0.00 | 0.00 | 0.00 | 607,727.76 | 572,389.08 | 0.00 | 0.00 | 0.00 | 572,389.08 | 0.00 | 2,082,272.24 | 35,338.68 | 0.00 | |||||||||||||||||||
83 | PS | 2,507,000.00 | 183,000.00 | 2,690,000.00 | 2,690,000.00 | 0.00 | 0.00 | 0.00 | 2,690,000.00 | 607,727.76 | 0.00 | 0.00 | 0.00 | 607,727.76 | 572,389.08 | 0.00 | 0.00 | 0.00 | 572,389.08 | 0.00 | 2,082,272.24 | 35,338.68 | 0.00 | |||||||||||||||||||
84 | Operations | 300000000000000 | 42,965,000.00 | 4,936,000.00 | 47,901,000.00 | 47,901,000.00 | 0.00 | 0.00 | 0.00 | 47,901,000.00 | 13,295,578.27 | 0.00 | 0.00 | 0.00 | 13,295,578.27 | 11,239,679.99 | 0.00 | 0.00 | 0.00 | 11,239,679.99 | 0.00 | 34,605,421.73 | 2,055,898.28 | 0.00 | ||||||||||||||||||
85 | OO : Relevant and quality tertiary education ensured to achieve inclusive growth and access of poor but deserving students to quality tertiary education increased | 37,817,000.00 | 4,512,000.00 | 42,329,000.00 | 2,237,000.00 | 0.00 | 0.00 | 0.00 | 42,329,000.00 | 12,171,995.59 | 0.00 | 0.00 | 0.00 | 12,171,995.59 | 10,244,489.75 | 0.00 | 0.00 | 0.00 | 10,244,489.75 | 0.00 | 30,157,004.41 | 1,927,505.84 | 0.00 | |||||||||||||||||||
86 | HIGHER EDUCATION PROGRAM | 37,817,000.00 | 4,512,000.00 | 42,329,000.00 | 2,237,000.00 | 0.00 | 0.00 | 0.00 | 42,329,000.00 | 12,171,995.59 | 0.00 | 0.00 | 0.00 | 12,171,995.59 | 10,244,489.75 | 0.00 | 0.00 | 0.00 | 10,244,489.75 | 0.00 | 30,157,004.41 | 1,927,505.84 | 0.00 | |||||||||||||||||||
87 | Provision of Higher Education Services | 310100100002000 | 37,817,000.00 | 4,512,000.00 | 42,329,000.00 | 42,329,000.00 | 0.00 | 0.00 | 0.00 | 42,329,000.00 | 12,171,995.59 | 0.00 | 0.00 | 0.00 | 12,171,995.59 | 10,244,489.75 | 0.00 | 0.00 | 0.00 | 10,244,489.75 | 0.00 | 30,157,004.41 | 1,927,505.84 | 0.00 | ||||||||||||||||||
88 | PS | 37,817,000.00 | 4,512,000.00 | 42,329,000.00 | 42,329,000.00 | 0.00 | 0.00 | 0.00 | 42,329,000.00 | 12,171,995.59 | 0.00 | 0.00 | 0.00 | 12,171,995.59 | 10,244,489.75 | 0.00 | 0.00 | 0.00 | 10,244,489.75 | 0.00 | 30,157,004.41 | 1,927,505.84 | 0.00 | |||||||||||||||||||
89 | OO : Higher education research improved to promote economic productivity and innovation | 3,086,000.00 | 249,000.00 | 3,335,000.00 | 2,237,000.00 | 0.00 | 0.00 | 0.00 | 3,335,000.00 | 696,362.04 | 0.00 | 0.00 | 0.00 | 696,362.04 | 617,706.48 | 0.00 | 0.00 | 0.00 | 617,706.48 | 0.00 | 2,638,637.96 | 78,655.56 | 0.00 | |||||||||||||||||||
90 | ADVANCED EDUCATION PROGRAM | 842,000.00 | 76,000.00 | 918,000.00 | 2,237,000.00 | 0.00 | 0.00 | 0.00 | 918,000.00 | 196,881.96 | 0.00 | 0.00 | 0.00 | 196,881.96 | 167,069.28 | 0.00 | 0.00 | 0.00 | 167,069.28 | 0.00 | 721,118.04 | 29,812.68 | 0.00 | |||||||||||||||||||
91 | Provision of Advanced Education Services | 320100100001000 | 842,000.00 | 76,000.00 | 918,000.00 | 918,000.00 | 0.00 | 0.00 | 0.00 | 918,000.00 | 196,881.96 | 0.00 | 0.00 | 0.00 | 196,881.96 | 167,069.28 | 0.00 | 0.00 | 0.00 | 167,069.28 | 0.00 | 721,118.04 | 29,812.68 | 0.00 | ||||||||||||||||||
92 | PS | 842,000.00 | 76,000.00 | 918,000.00 | 918,000.00 | 0.00 | 0.00 | 0.00 | 918,000.00 | 196,881.96 | 0.00 | 0.00 | 0.00 | 196,881.96 | 167,069.28 | 0.00 | 0.00 | 0.00 | 167,069.28 | 0.00 | 721,118.04 | 29,812.68 | 0.00 | |||||||||||||||||||
93 | RESEARCH PROGRAM | 2,244,000.00 | 173,000.00 | 2,417,000.00 | 2,237,000.00 | 0.00 | 0.00 | 0.00 | 2,417,000.00 | 499,480.08 | 0.00 | 0.00 | 0.00 | 499,480.08 | 450,637.20 | 0.00 | 0.00 | 0.00 | 450,637.20 | 0.00 | 1,917,519.92 | 48,842.88 | 0.00 | |||||||||||||||||||
94 | Conduct of Research Services | 320200100001000 | 2,244,000.00 | 173,000.00 | 2,417,000.00 | 2,417,000.00 | 0.00 | 0.00 | 0.00 | 2,417,000.00 | 499,480.08 | 0.00 | 0.00 | 0.00 | 499,480.08 | 450,637.20 | 0.00 | 0.00 | 0.00 | 450,637.20 | 0.00 | 1,917,519.92 | 48,842.88 | 0.00 | ||||||||||||||||||
95 | PS | 2,244,000.00 | 173,000.00 | 2,417,000.00 | 2,417,000.00 | 0.00 | 0.00 | 0.00 | 2,417,000.00 | 499,480.08 | 0.00 | 0.00 | 0.00 | 499,480.08 | 450,637.20 | 0.00 | 0.00 | 0.00 | 450,637.20 | 0.00 | 1,917,519.92 | 48,842.88 | 0.00 | |||||||||||||||||||
96 | OO : Community engagement increased | 2,062,000.00 | 175,000.00 | 2,237,000.00 | 2,237,000.00 | 0.00 | 0.00 | 0.00 | 2,237,000.00 | 427,220.64 | 0.00 | 0.00 | 0.00 | 427,220.64 | 377,483.76 | 0.00 | 0.00 | 0.00 | 377,483.76 | 0.00 | 1,809,779.36 | 49,736.88 | 0.00 | |||||||||||||||||||
97 | TECHNICAL ADVISORY EXTENSION PROGRAM | 2,062,000.00 | 175,000.00 | 2,237,000.00 | 2,237,000.00 | 0.00 | 0.00 | 0.00 | 2,237,000.00 | 427,220.64 | 0.00 | 0.00 | 0.00 | 427,220.64 | 377,483.76 | 0.00 | 0.00 | 0.00 | 377,483.76 | 0.00 | 1,809,779.36 | 49,736.88 | 0.00 | |||||||||||||||||||
98 | Provision of Extension Services | 330100100001000 | 2,062,000.00 | 175,000.00 | 2,237,000.00 | 2,237,000.00 | 0.00 | 0.00 | 0.00 | 2,237,000.00 | 427,220.64 | 0.00 | 0.00 | 0.00 | 427,220.64 | 377,483.76 | 0.00 | 0.00 | 0.00 | 377,483.76 | 0.00 | 1,809,779.36 | 49,736.88 | 0.00 | ||||||||||||||||||
99 | PS | 2,062,000.00 | 175,000.00 | 2,237,000.00 | 2,237,000.00 | 0.00 | 0.00 | 0.00 | 2,237,000.00 | 427,220.64 | 0.00 | 0.00 | 0.00 | 427,220.64 | 377,483.76 | 0.00 | 0.00 | 0.00 | 377,483.76 | 0.00 | 1,809,779.36 | 49,736.88 | 0.00 | |||||||||||||||||||
100 | Sub-total, Operations | 42,965,000.00 | 4,936,000.00 | 47,901,000.00 | 47,901,000.00 | 0.00 | 0.00 | 0.00 | 47,901,000.00 | 13,295,578.27 | 0.00 | 0.00 | 0.00 | 13,295,578.27 | 11,239,679.99 | 0.00 | 0.00 | 0.00 | 11,239,679.99 | 0.00 | 34,605,421.73 | 2,055,898.28 | 0.00 | |||||||||||||||||||