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1 | FAR No. 1 | |||||||||||||||||||||||||
2 | STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES | |||||||||||||||||||||||||
3 | As of the Quarter Ending _______________ | |||||||||||||||||||||||||
4 | Department: Department of Social Welfare and Development | Current Year Appropriations | ||||||||||||||||||||||||
5 | Agency : _____________ | Supplemental Appropriations | ||||||||||||||||||||||||
6 | Operating Unit : _____________ | Continuing Appropriations | ||||||||||||||||||||||||
7 | Organization Code (UACS):_____________ | |||||||||||||||||||||||||
8 | Funding Source Code: 101 | |||||||||||||||||||||||||
9 | Program/Activity/Project (P/A/P) and Account Title | Account Code | Appropriations | Allotments | Current Year Obligations | Disbursements | Balances | |||||||||||||||||||
10 | Authorized Appropriation | Adjustments (Transfer To/From, Realignment) | Adjusted Appropriations | Allotments Received | Adjustments (Withdrawal, Realignment) | Transfer From | Adjusted Total Allotments | 1st Quarter ending March 31 | 2nd Quarter ending June 30 | 3rd Quarter ending Sept. 30 | 4th Quarter ending Dec. 31 | Total | 1st Quarter ending March 31 | 2nd Quarter ending June 30 | 3rd Quarter ending Sept. 30 | 4th Quarter ending Dec. 31 | Total | Unreleased Appropriations | Unobligated Allotment | Unpaid Obligations | ||||||
11 | Due and Demandable | Not Yet Due and Demandable | ||||||||||||||||||||||||
12 | ||||||||||||||||||||||||||
14 | ||||||||||||||||||||||||||
15 | 1. AGENCY SPECIFIC BUDGET | |||||||||||||||||||||||||
16 | ||||||||||||||||||||||||||
17 | General Administration and Support Services | |||||||||||||||||||||||||
18 | ||||||||||||||||||||||||||
19 | General Management & Supervision | 100000100001000 | 22,454,000.00 | 3,925,014.88 | 26,379,014.88 | 22,454,000.00 | - | 3,925,014.88 | 26,379,014.88 | 7,504,606.43 | - | - | - | 7,504,606.43 | - | - | - | - | - | - | 18,874,408.45 | - | - | |||
20 | PS | - | 998,340.00 | 998,340.00 | - | - | 998,340.00 | 998,340.00 | 118,284.18 | - | - | - | 118,284.18 | - | - | - | - | - | - | 880,055.82 | - | - | ||||
21 | MOOE | 22,454,000.00 | 2,926,674.88 | 25,380,674.88 | 22,454,000.00 | - | 2,926,674.88 | 25,380,674.88 | 7,386,322.25 | - | - | - | 7,386,322.25 | - | - | - | - | - | - | 17,994,352.63 | - | - | ||||
22 | FE | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
23 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
24 | ||||||||||||||||||||||||||
31 | Sub-total, GASS | 22,454,000.00 | 3,925,014.88 | 26,379,014.88 | 22,454,000.00 | - | 3,925,014.88 | 26,379,014.88 | 7,504,606.43 | - | - | - | 7,504,606.43 | - | - | - | - | - | - | 18,874,408.45 | - | - | ||||
32 | PS | - | 998,340.00 | 998,340.00 | - | - | 998,340.00 | 998,340.00 | 118,284.18 | - | - | - | 118,284.18 | - | - | - | - | - | - | 880,055.82 | - | - | ||||
33 | MOOE | 22,454,000.00 | 2,926,674.88 | 25,380,674.88 | 22,454,000.00 | - | 2,926,674.88 | 25,380,674.88 | 7,386,322.25 | - | - | - | 7,386,322.25 | - | - | - | - | - | - | 17,994,352.63 | - | - | ||||
34 | FE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
35 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
36 | ||||||||||||||||||||||||||
37 | SUPPORT TO OPERATIONS | |||||||||||||||||||||||||
38 | ||||||||||||||||||||||||||
39 | Information and Communication Technology Service Management | 200000100001000 | - | 23,249,903.28 | 23,249,903.28 | - | - | 23,249,903.28 | 23,249,903.28 | 537,999.00 | - | - | - | 537,999.00 | - | - | - | - | - | - | 22,711,904.28 | - | - | |||
40 | PS | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
41 | MOOE | - | 23,249,903.28 | 23,249,903.28 | - | - | 23,249,903.28 | 23,249,903.28 | 537,999.00 | - | - | - | 537,999.00 | - | - | - | - | - | - | 22,711,904.28 | - | - | ||||
42 | FE | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
43 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
44 | ||||||||||||||||||||||||||
51 | Social Technology Development and Enhancement | 200000100003000 | - | 1,519,700.00 | 1,519,700.00 | - | - | 1,519,700.00 | 1,519,700.00 | - | - | - | - | - | - | - | - | - | - | - | 1,519,700.00 | - | - | |||
52 | PS | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
53 | MOOE | - | 1,519,700.00 | 1,519,700.00 | - | - | 1,519,700.00 | 1,519,700.00 | - | - | - | - | - | - | - | - | - | - | - | 1,519,700.00 | - | - | ||||
54 | FE | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
55 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
56 | ||||||||||||||||||||||||||
57 | Formulation and Development of Policies and Plans | 200000100004000 | - | 587,600.00 | 587,600.00 | - | - | 587,600.00 | 587,600.00 | - | - | - | - | - | - | - | - | - | - | - | 587,600.00 | - | - | |||
58 | PS | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
59 | MOOE | - | 587,600.00 | 587,600.00 | - | - | 587,600.00 | 587,600.00 | - | - | - | - | - | - | - | - | - | - | - | 587,600.00 | - | - | ||||
60 | FE | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
61 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
62 | ||||||||||||||||||||||||||
63 | Enhanced Partnership Against Hunger and Poverty - National Program Management Office (EPAHP-NPMO) | 200000100005000 | - | 3,224,554.29 | 3,224,554.29 | - | - | 3,224,554.29 | 3,224,554.29 | 2,167,889.88 | - | - | - | 2,167,889.88 | - | - | - | - | - | - | 1,056,664.41 | - | - | |||
64 | PS | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
65 | MOOE | - | 3,224,554.29 | 3,224,554.29 | - | - | 3,224,554.29 | 3,224,554.29 | 2,167,889.88 | - | - | - | 2,167,889.88 | - | - | - | - | - | - | 1,056,664.41 | - | - | ||||
66 | FE | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
67 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
68 | ||||||||||||||||||||||||||
75 | Sub-total, Support to Operations | - | 28,581,757.57 | 28,581,757.57 | - | - | 28,581,757.57 | 28,581,757.57 | 2,705,888.88 | - | - | - | 2,705,888.88 | - | - | - | - | - | - | 25,875,868.69 | - | - | ||||
76 | PS | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
77 | MOOE | - | 28,581,757.57 | 28,581,757.57 | - | - | 28,581,757.57 | 28,581,757.57 | 2,705,888.88 | - | - | - | 2,705,888.88 | - | - | - | - | - | - | 25,875,868.69 | - | - | ||||
78 | FE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
79 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
80 | ||||||||||||||||||||||||||
81 | OPERATIONS | |||||||||||||||||||||||||
82 | ||||||||||||||||||||||||||
83 | Well-being of poor families improved | 116,710,000.00 | 706,057,646.00 | 822,767,646.00 | 116,710,000.00 | - | 706,057,646.00 | 822,767,646.00 | 96,007,665.57 | - | - | - | 96,007,665.57 | - | - | - | - | - | - | 726,759,980.43 | - | - | ||||
84 | PS | 14,083,000.00 | 455,044,000.00 | 469,127,000.00 | 14,083,000.00 | - | 455,044,000.00 | 469,127,000.00 | 62,764,962.86 | - | - | - | 62,764,962.86 | - | - | - | - | - | - | 406,362,037.14 | - | - | ||||
85 | MOOE | 102,627,000.00 | 251,013,646.00 | 353,640,646.00 | 102,627,000.00 | - | 251,013,646.00 | 353,640,646.00 | 33,242,702.71 | - | - | - | 33,242,702.71 | - | - | - | - | - | - | 320,397,943.29 | - | - | ||||
86 | FE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
87 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
88 | ||||||||||||||||||||||||||
89 | PROMOTIVE SOCIAL WELFARE PROGRAM | 116,710,000.00 | 706,057,646.00 | 822,767,646.00 | 116,710,000.00 | - | 706,057,646.00 | 822,767,646.00 | 96,007,665.57 | - | - | - | 96,007,665.57 | - | - | - | - | - | - | 726,759,980.43 | - | - | ||||
90 | PS | 14,083,000.00 | 455,044,000.00 | 469,127,000.00 | 14,083,000.00 | - | 455,044,000.00 | 469,127,000.00 | 62,764,962.86 | - | - | - | 62,764,962.86 | - | - | - | - | - | - | 406,362,037.14 | - | - | ||||
91 | MOOE | 102,627,000.00 | 251,013,646.00 | 353,640,646.00 | 102,627,000.00 | - | 251,013,646.00 | 353,640,646.00 | 33,242,702.71 | - | - | - | 33,242,702.71 | - | - | - | - | - | - | 320,397,943.29 | - | - | ||||
92 | FE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
93 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
94 | ||||||||||||||||||||||||||
95 | Pantawid Pamilyang Pilipino Program (Implementation of Conditional Cash Transfer) | 310100100001000 | - | 557,002,850.00 | 557,002,850.00 | - | - | 557,002,850.00 | 557,002,850.00 | 68,886,653.46 | - | - | - | 68,886,653.46 | - | - | - | - | - | - | 488,116,196.54 | - | - | |||
96 | PS | - | 455,044,000.00 | 455,044,000.00 | - | - | 455,044,000.00 | 455,044,000.00 | 61,164,941.20 | - | - | - | 61,164,941.20 | - | - | - | - | - | - | 393,879,058.80 | - | - | ||||
97 | MOOE | - | 101,958,850.00 | 101,958,850.00 | - | - | 101,958,850.00 | 101,958,850.00 | 7,721,712.26 | - | - | - | 7,721,712.26 | - | - | - | - | - | - | 94,237,137.74 | - | - | ||||
98 | FE | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||
99 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
100 | ||||||||||||||||||||||||||
101 | Sustainable Livelihood Program | 310100100002000 | 116,710,000.00 | 149,054,796.00 | 265,764,796.00 | 116,710,000.00 | - | 149,054,796.00 | 265,764,796.00 | 27,121,012.11 | - | - | - | 27,121,012.11 | - | - | - | - | - | - | 238,643,783.89 | - | - | |||
102 | PS | 14,083,000.00 | - | 14,083,000.00 | 14,083,000.00 | - | - | 14,083,000.00 | 1,600,021.66 | - | - | - | 1,600,021.66 | - | - | - | - | - | - | 12,482,978.34 | - | - | ||||
103 | MOOE | 102,627,000.00 | 149,054,796.00 | 251,681,796.00 | 102,627,000.00 | - | 149,054,796.00 | 251,681,796.00 | 25,520,990.45 | - | - | - | 25,520,990.45 | - | - | - | - | - | - | 226,160,805.55 | - | - | ||||
104 | FE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
105 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
106 | ||||||||||||||||||||||||||
131 | ||||||||||||||||||||||||||
132 | Rights of the poor and vulnerable sectors promoted and protected | 4,416,652,000.00 | 3,060,334,751.72 | 7,476,986,751.72 | 4,416,652,000.00 | - | 3,060,334,751.72 | 7,476,986,751.72 | 987,133,991.56 | - | - | - | 987,133,991.56 | - | - | - | - | - | - | 6,489,852,760.16 | - | - | ||||
133 | PS | 64,353,000.00 | - | 64,353,000.00 | 64,353,000.00 | - | - | 64,353,000.00 | 7,433,167.28 | - | - | - | 7,433,167.28 | - | - | - | - | - | - | 56,919,832.72 | - | - | ||||
134 | MOOE | 4,352,299,000.00 | 3,060,334,751.72 | 7,412,633,751.72 | 4,352,299,000.00 | - | 3,060,334,751.72 | 7,412,633,751.72 | 979,700,824.28 | - | - | - | 979,700,824.28 | - | - | - | - | - | - | 6,432,932,927.44 | - | - | ||||
135 | FE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
136 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
137 | ||||||||||||||||||||||||||
138 | PROTECTIVE SOCIAL WELFARE PROGRAM | 4,416,652,000.00 | 3,060,334,751.72 | 7,476,986,751.72 | 4,416,652,000.00 | - | 3,060,334,751.72 | 7,476,986,751.72 | 987,133,991.56 | - | - | - | 987,133,991.56 | - | - | - | - | - | - | 6,489,852,760.16 | - | - | ||||
139 | PS | 64,353,000.00 | - | 64,353,000.00 | 64,353,000.00 | - | - | 64,353,000.00 | 7,433,167.28 | - | - | - | 7,433,167.28 | - | - | - | - | - | - | 56,919,832.72 | - | - | ||||
140 | MOOE | 4,352,299,000.00 | 3,060,334,751.72 | 7,412,633,751.72 | 4,352,299,000.00 | - | 3,060,334,751.72 | 7,412,633,751.72 | 979,700,824.28 | - | - | - | 979,700,824.28 | - | - | - | - | - | - | 6,432,932,927.44 | - | - | ||||
141 | FE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
142 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
143 | ||||||||||||||||||||||||||