ABCDEFGHNOSTXYZAAABACADAEAG
1
 FAR No. 1
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STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
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As of the Quarter Ending DECEMBER 31, 2017
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5
Department
:
Department of Agriculture
 x
Current Year Appropriations
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Agency
:
BUREAU OF FISHERIES AND AQUATIC RESOURCES
Supplemental Appropriations
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Operating Unit
:
REGION XI
Continuing Appropriations
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Organization Code (UACS)
:
05 003 03 00011
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Funding Source Code (as clustered)
:01
10
(e.g. Old Fund Code: 101,102, 151)
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12
ParticularsUACS CODE Appropriations Allotments Current Year Obligations Current Year Disbursements Balances
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 Authorized Appropriation Transfer From Unreleased Appropriations Unobligated Allotment Unpaid Obligations
(15-20) = (23+24)
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 Adjusted 4th Quarter 4th Quarter Due and Demandable Not Yet Due and Demandable
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 Total Ending Total Ending Total
16
 Allotments Dec. 31 Dec. 31
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12 3 9 10=[{6+(-)7}
-8+9] 		14.00 15=(11+12+13+14) 19.00 20=(16+17+18+19) 21=(5-10) 22=(10-15) 23 24
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I. Agency Specific Budget
1 01 101
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General Administration and Supervision
1 00 000000 56,052,000.00 168,000.00 56,220,000.00 10,361,190.47 55,699,191.25 9,290,128.85 33,147,102.60 (168,000.00) 520,808.75 114,745.98 22,437,342.67 22,552,088.65 22,552,088.65 0.00
20
General Management and Supervision
1 00 010000 56,052,000.00 168,000.00 56,220,000.00 10,361,190.47 55,699,191.25 9,290,128.85 33,147,102.60 (168,000.00) 520,808.75 114,745.98 22,437,342.67 22,552,088.65 22,552,088.65 0.00
21
PS 3,174,000.00 168,000.00 3,342,000.00 1,281,679.71 3,342,000.00 1,311,777.98 3,342,000.00 (168,000.00) - - - - -
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MOOE 21,588,000.00 21,588,000.00 3,375,299.99 21,588,000.00 4,249,111.05 20,225,246.86 - 0.00 114,745.98 1,248,007.16 1,362,753.14 1,362,753.14 -
23
Fin Exp.(if applicable)
 - - - - - - - - -
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CO 31,290,000.00 31,290,000.00 5,704,210.77 30,769,191.25 3,729,239.82 9,579,855.74 - 520,808.75 (0.00) 21,189,335.51 21,189,335.51 21,189,335.51 -
25
Support to Operations
2 00 000000 4,705,000.00 915,600.00 5,620,600.00 726,882.61 5,620,600.00 1,618,731.61 5,486,325.00 (915,600.00) - 17,080.00 117,195.00 134,275.00 134,275.00 -
26
Development of Organizational Policies, Plans and Procedures
2 00 010000 4,705,000.00 915,600.00 5,620,600.00 726,882.61 5,620,600.00 1,618,731.61 5,486,325.00 (915,600.00) - 17,080.00 117,195.00 134,275.00 134,275.00 -
27
PS - - - - - - - - -
28
PSMOOE 4,705,000.00 915,600.00 5,620,600.00 726,882.61 5,620,600.00 1,618,731.61 5,486,325.00 (915,600.00) - 17,080.00 117,195.00 134,275.00 134,275.00 -
29
MOOE
Fin Exp.(if applicable)
 - - - - - - - - -
30
Fin Exp.(if applicable)CO - - - - - - - -
36
CO
Operations
3 00 000000 101,162,000.00 33,302,900.00 134,464,900.00 24,560,156.95 127,190,521.53 58,761,344.29 123,673,857.94 (33,302,900.00) 7,274,378.47 475,026.90 3,041,636.69 3,516,663.59 3,516,663.59 0.00
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MFO 1 - FISHERY POLICY SERVICES
3 01 000000 - 131,500.00 131,500.00 5,430.00 131,500.00 8,653.12 131,500.00 (131,500.00) - - - - - -
38
Formulation, Monitoring and Evaluation of Policies, Plans and Programs
3 01 01 0000 - 131,500.00 131,500.00 5,430.00 131,500.00 8,653.12 131,500.00 (131,500.00) - - - - - -
39
PS - - - - -
40
MOOE 131,500.00 131,500.00 5,430.00 131,500.00 8,653.12 131,500.00 (131,500.00) - - - - -
41
PS
Fin Exp.(if applicable)
 - - - - -
42
MOOE CO - - - - -
43
MFO 2 - TECHNICAL ADVISORY SERVICES
3 02 000000 30,381,000.00 3,131,000.00 33,512,000.00 7,927,373.68 28,077,439.59 12,396,485.98 26,238,744.43 (3,131,000.00) 5,434,560.41 194,495.16 1,644,200.00 1,838,695.16 1,838,695.16 (0.00)
44
Market Development Services
3 02 01 0000 1,763,000.00 - 1,763,000.00 686,193.79 1,763,000.00 870,541.29 1,763,000.00 - - - - - - -
45
PS 989,000.00 989,000.00 594,086.50 989,000.00 594,086.50 989,000.00 - - - - - -
46
MOOE 774,000.00 774,000.00 92,107.29 774,000.00 276,454.79 774,000.00 - - - - - -
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Fin Exp.(if applicable)
 - - - - -
48
CO - - - - -
49
Extension Support, Education and Training Services (ESETS)
3 02 02 0000 17,422,000.00 1,631,000.00 19,053,000.00 5,584,244.64 16,142,103.91 7,630,916.37 15,453,085.91 (1,631,000.00) 2,910,896.09 184,118.00 504,900.00 689,018.00 689,018.00 -
50
PS - - - - - - - - -
51
MOOE 17,422,000.00 1,631,000.00 19,053,000.00 5,584,244.64 16,142,103.91 7,630,916.37 15,453,085.91 (1,631,000.00) 2,910,896.09 184,118.00 504,900.00 689,018.00 689,018.00 -
52
Fin Exp.(if applicable)
 - - - - - - - - -
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CO - - - - - - - - -
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Research and Development
3 02 03 0000 10,611,000.00 - 10,611,000.00 430,502.46 8,087,453.21 3,469,033.53 7,992,476.05 - 2,523,546.79 10,377.16 84,600.00 94,977.16 94,977.16 -
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PS - - - - - - - - -
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MOOE 10,611,000.00 10,611,000.00 430,502.46 8,087,453.21 3,469,033.53 7,992,476.05 - 2,523,546.79 10,377.16 84,600.00 94,977.16 94,977.16 -
57
Fin Exp.(if applicable)
 - - - - - - - - -
58
CO - - - - - - - - -
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Formulation of Coastal and Inland Fisheries Resource Management Plan
3 02 04 0000 585,000.00 1,500,000.00 2,085,000.00 1,226,432.79 2,084,882.47 425,994.79 1,030,182.47 (1,500,000.00) 117.53 0.00 1,054,700.00 1,054,700.00 1,054,700.00 -
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PS - - - - - - - - -
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MOOE 585,000.00 1,500,000.00 2,085,000.00 1,226,432.79 2,084,882.47 425,994.79 1,030,182.47 (1,500,000.00) 117.53 0.00 1,054,700.00 1,054,700.00 1,054,700.00 -
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Fin Exp.(if applicable)
 - - - - - - - - -
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CO - - - - - - - - -
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MFO 3 - SUPPLY SERVICES FOR FISHERY PRODUCTIVITY
3 03 000000 37,641,000.00 - 37,641,000.00 3,561,310.19 36,872,315.08 15,364,426.62 35,971,003.98 - 768,684.92 149,935.22 751,375.88 901,311.10 901,311.10 (0.00)
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Fish Seed Production and Distribution
3 03 01 0000 22,290,000.00 - 22,290,000.00 3,716,576.65 21,940,864.42 11,404,701.78 21,082,416.86 - 349,135.58 129,071.68 729,375.88 858,447.56 858,447.56 -
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PS 4,626,000.00 4,626,000.00 842,966.24 4,626,000.00 884,121.53 4,626,000.00 - - - - - -
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MOOE 17,664,000.00 17,664,000.00 2,873,610.41 17,314,864.42 10,520,580.25 16,456,416.86 - 349,135.58 129,071.68 729,375.88 858,447.56 858,447.56 -
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Fin Exp.(if applicable)
 - - - - - - - - -
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CO - - - - - - - - -
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Seaweed Production and Distribution
3 03 02 0000 560,000.00 - 560,000.00 (200,000.00) 228,497.71 161,589.90 228,497.71 - 331,502.29 - - - - -
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PS - - - - -
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MOOE 560,000.00 560,000.00 (200,000.00) 228,497.71 161,589.90 228,497.71 - 331,502.29 - - - -
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Fin Exp.(if applicable)
 - - - - -
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CO - - - - -
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Fishing Gear/Paraphernalia Distribution
3 03 03 0000 12,906,000.00 - 12,906,000.00 (16,250.00) 12,817,952.95 3,467,252.58 12,797,952.95 - 88,047.05 20,000.00 - 20,000.00 20,000.00 -
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PS - - - - - - - - -
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MOOE 12,906,000.00 12,906,000.00 (16,250.00) 12,817,952.95 3,467,252.58 12,797,952.95 - 88,047.05 20,000.00 20,000.00 20,000.00 -
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Fin Exp.(if applicable)
 - - - - - - - - -
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CO - - - - - - - - -
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Operation and Maintenance of Mariculture Parks
3 03 04 0000 1,885,000.00 - 1,885,000.00 60,983.54 1,885,000.00 330,882.36 1,862,136.46 - - 863.54 22,000.00 22,863.54 22,863.54 -
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PS - - - - -
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MOOE 1,885,000.00 1,885,000.00 60,983.54 1,885,000.00 330,882.36 1,862,136.46 - - 863.54 22,000.00 22,863.54 22,863.54 -
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Fin Exp.(if applicable)
 - - - - -
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CO - - - - -
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 - - - - -
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MFO 4 - SUPPLY OF INFRASTRUCTURE FACILITIES AND EQUIPMENT FOR FISHERY INDUSTRY
3 04 000000 11,251,000.00 20,614,000.00 31,865,000.00 8,558,329.78 31,232,543.18 14,177,980.24 31,035,812.56 (20,614,000.00) 632,456.82 81,630.62 115,100.00 196,730.62 196,730.62 (0.00)
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Provision of Fishery Equipment and Facilities
3 04 01 0000 550,000.00 17,380,000.00 17,930,000.00 3,164,402.00 17,592,239.75 7,486,461.18 17,419,639.75 (17,380,000.00) 337,760.25 65,000.00 107,600.00 172,600.00 172,600.00 -
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PS - - - - - - - - -
89
MOOE 550,000.00 550,000.00 (8,198.00) 254,819.75 254,819.75 254,819.75 - 295,180.25 - - - -
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Fin Exp.(if applicable)
 - - - - - - - - -
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CO 17,380,000.00 17,380,000.00 3,172,600.00 17,337,420.00 7,231,641.43 17,164,820.00 (17,380,000.00) 42,580.00 65,000.00 107,600.00 172,600.00 172,600.00 -
92
Coastal and Inland Fisheries Resource Rehabilitation and Development
3 04 02 0000 10,701,000.00 3,234,000.00 13,935,000.00 5,393,927.78 13,640,303.43 6,691,519.06 13,616,172.81 (3,234,000.00) 294,696.57 16,630.62 7,500.00 24,130.62 24,130.62 (0.00)
93
PS 6,491,000.00 3,234,000.00 9,725,000.00 5,185,904.00 9,725,000.00 5,244,592.02 9,715,617.16 (3,234,000.00) - 9,382.84 9,382.84 9,382.84 -
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MOOE 3,010,000.00 3,010,000.00 208,023.78 2,720,959.43 252,583.04 2,706,211.65 - 289,040.57 7,247.78 7,500.00 14,747.78 14,747.78 -
95
Fin Exp.(if applicable)
 - - - - - - - - -
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CO 1,200,000.00 1,200,000.00 1,194,344.00 1,194,344.00 1,194,344.00 - 5,656.00 - - - -
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 - - - - -
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MFO 5 - FISHERIES AND AQUATIC RESOURCES REGULATION SERVICES
3 05 000000 21,889,000.00 9,426,400.00 31,315,400.00 4,507,713.30 30,876,723.68 16,813,798.33 30,296,796.97 (9,426,400.00) 438,676.32 48,965.90 530,960.81 579,926.71 579,926.71 0.00
99
Quality Control and Inspection
3 05 01 0000 5,010,000.00 - 5,010,000.00 1,041,627.29 5,009,900.40 1,609,713.97 4,876,832.60 - 99.60 6,254.40 126,813.40 133,067.80 133,067.80 0.00
100
PS 2,836,000.00 2,836,000.00 875,450.27 2,836,000.00 898,833.97 2,836,000.00 - - - - - -
101
MOOE 2,174,000.00 2,174,000.00 166,177.02 2,173,900.40 710,880.00 2,040,832.60 - 99.60 6,254.40 126,813.40 133,067.80 133,067.80 -
102
Fin Exp.(if applicable)
 - - - - - - - - -
103
CO - - - - - - - - -
104
Registration and Licensing
3 05 02 0000 5,033,000.00 - 5,033,000.00 1,559,476.88 4,867,621.31 1,715,601.02 4,850,547.31 - 165,378.69 - 17,074.00 17,074.00 17,074.00 -
105
PS 3,297,000.00 3,297,000.00 473,834.92 3,297,000.00 508,548.96 3,297,000.00 - - - - - -