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FAR No. 1FAR No. 1
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STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
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As of the Quarter Ending June 30, 2019
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Department: Other Executive Offices
Authorization: 02 - Continuing Appropriations
Authorization: 02 - Continuing Appropriations
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Agency: Technical Education and Skills Development Authority
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Operating Unit: Regional Office - I
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Organization Code (UACS): 260410300001
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Fund Cluster: 01 - Regular Agency Fund
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AppropriationAllotmentsCurrent Year ObligationsCurrent Year DisbursementsBalances
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ParticularsUACS CODEAuthorized AppropriationAdjustments (Transfer (To)/From, Realignment)Adjusted AppropriationsAllotments ReceivedAdjustments (Withdrawal, Realignment)Transfer ToTransfer FromAdjusted Total Allotments1st Quarter Ending2nd Quarter Ending3rd Quarter Ending4th Quarter EndingTotal1st Quarter Ending2nd Quarter Ending3rd Quarter Ending4th Quarter EndingTotalUnreleased AppropriationsUnobligated AllotmentUnpaid Obligations
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Mar-31Jun-30Sept. 30Dec. 31Mar-31Jun-30Sept. 30Dec. 31Due and DemandableNot Yet Due and Demandable
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12345=(3+4)678910=[{6+(-)7}-8+9]1112131415=(11+12+13+14)1617181920=(16+17+18+19)21=(5-10)22=(10-15)2324
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I. Agency Specific Budget
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Specific Budgets of National Government Agencies1102101 8,576,899.28 883,289.62 9,460,188.90 8,576,899.28 883,289.62 9,460,188.90 605,876.44 605,876.44 195,753.00 195,753.00 8,854,312.46 410,123.44
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Operations300000000000000 8,576,899.28 883,289.62 9,460,188.90 8,576,899.28 883,289.62 9,460,188.90 605,876.44 605,876.44 195,753.00 195,753.00 8,854,312.46 410,123.44
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OO : Employability increased and/or enhanced310000000000000 8,576,899.28 883,289.62 9,460,188.90 8,576,899.28 883,289.62 9,460,188.90 605,876.44 605,876.44 195,753.00 195,753.00 8,854,312.46 410,123.44
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TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM310300000000000 8,576,899.28 883,289.62 9,460,188.90 8,576,899.28 883,289.62 9,460,188.90 605,876.44 605,876.44 195,753.00 195,753.00 8,854,312.46 410,123.44
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Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs310300100001000 8,576,899.28 461,135.60 9,038,034.88 8,576,899.28 461,135.60 9,038,034.88 195,753.00 195,753.00 195,753.00 195,753.00 8,842,281.88 -
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MOOE 8,576,899.28 461,135.60 9,038,034.88 8,576,899.28 461,135.60 9,038,034.88 195,753.00 195,753.00 195,753.00 195,753.00 8,842,281.88 -
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Promotion, Development, Implementation, Monitoring, and Evaluation of Technical Education and Skills Development Scholarship and Student Assistance Programs310300100002000 422,154.02 422,154.02 422,154.02 422,154.02 410,123.44 410,123.44 - 0.00 12,030.58 410,123.44
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MOOE 422,154.02 422,154.02 422,154.02 422,154.02 410,123.44 410,123.44 - 0.00 12,030.58 410,123.44
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Sub-Total, Agency-Specific 8,576,899.28 883,289.62 9,460,188.90 8,576,899.28 883,289.62 9,460,188.90 605,876.44 605,876.44 195,753.00 195,753.00 8,854,312.46 410,123.44
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MOOE 8,576,899.28 883,289.62 9,460,188.90 8,576,899.28 883,289.62 9,460,188.90 605,876.44 605,876.44 195,753.00 195,753.00 8,854,312.46 410,123.44
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II. Automatic Appropriations0.000.00 - -
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III. Special Purpose Fund0.000.00 - -
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GRAND TOTAL 8,576,899.28 883,289.62 9,460,188.90 8,576,899.28 883,289.62 9,460,188.90 605,876.44 605,876.44 195,753.00 195,753.00 8,854,312.46 410,123.44
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MOOE 8,576,899.28 883,289.62 9,460,188.90 8,576,899.28 883,289.62 9,460,188.90 605,876.44 605,876.44 195,753.00 195,753.00 8,854,312.46 410,123.44
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Certified Correct:Recommended By:Approved By:
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MA. LANI G. GACAYAN
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ANDRES R. RECAIDO, JR.
NESTOR C. AVE
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Acting Budget OfficerChief Accouontant
Acting Regional Director
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