FAR 1B continuing.xlsx

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2	LIST OF ALLOTMENTS AND SUB-ALLOTMENTS																			FAR No. 1-B
3	As of the Quarter Ending June 30, 2019																			Authorization: 02 - Continuing Appropriations
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5	Department: Other Executive Offices
6	Agency: Technical Education and Skills Development Authority
7	Operating Unit: Regional Office - I
8	Organization Code (UACS): 260410300001
9	Fund Cluster: 01 - Regular Agency Fund
10	No.	Allotments / Sub-Allotments		Funding Source		Allotments					Sub-Allotment to Regions/Operating Units					Total Allotments / Net of Sub-allotments
11	No.	Number	Date	Description	UACS Code	PS	MOOE	CO	FINEX	Total	PS	MOOE	CO	FINEX	Total	PS	MOOE	CO	FINEX	Total
12	1	2	3	4	5	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)
13		A. Allotments Received From DBM
14	1	GAA FY 2018	1/11/2018	Specific Budgets of National Government Agencies	1101101		8,576,899.28			8,576,899.28							8,576,899.28			8,576,899.28
15		Sub-total					8,576,899.28			8,576,899.28							8,576,899.28			8,576,899.28
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17		B. Sub-allotments received from Central Office/Regional Office
18	1	BDC No. 02-025-2018 B	2/21/2018	Specific Budgets of National Government Agencies	1102101		300,833.88			300,833.88							300,833.88			300,833.88
19	2	BDC No. 03-066-2018 D	3/15/2018	Specific Budgets of National Government Agencies	1102101		4,353.00			4,353.00							4,353.00			4,353.00
20	3	BDC No. 04-141-2018 H	4/27/2018	Specific Budgets of National Government Agencies	1102101		9,600.00			9,600.00							9,600.00			9,600.00
21	4	BDC No. 05-069-2018 F	5/3/2018	Specific Budgets of National Government Agencies	1102101		12,030.58			12,030.58							12,030.58			12,030.58
22	5	BDC No. 05-204-2018 N	5/30/2018	Specific Budgets of National Government Agencies	1102101		50,000.00			50,000.00							50,000.00			50,000.00
23	6	BDC No. 06-109-2018 H	6/28/2018	Specific Budgets of National Government Agencies	1102101		410,123.44			410,123.44							410,123.44			410,123.44
24	7	BDC No. 06-251-2018 S	6/8/2018	Specific Budgets of National Government Agencies	1102101		968.85			968.85							968.85			968.85
25	8	BDC No. 06-252-2018 T	6/18/2018	Specific Budgets of National Government Agencies	1102101		23,096.51			23,096.51							23,096.51			23,096.51
26	9	BDC No. 06-323-2018 Z	6/25/2018	Specific Budgets of National Government Agencies	1102101		10,000.00			10,000.00							10,000.00			10,000.00
27	10	BDC No. 09-527-2018 AM	9/18/2018	Specific Budgets of National Government Agencies	1102101		18,400.00			18,400.00							18,400.00			18,400.00
28	11	BDC No. 10-621-2018 AR	10/19/2018	Specific Budgets of National Government Agencies	1102101		43,883.36			43,883.36							43,883.36			43,883.36
29		Sub-total					883,289.62			883,289.62							883,289.62			883,289.62
30		Total Allotments					9,460,188.90			9,460,188.90							9,460,188.90			9,460,188.90
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32				Summary by Funding Source Code:
33				Specific Budgets of National Government Agencies	1101101		8,576,899.28			8,576,899.28							8,576,899.28			8,576,899.28
34				Specific Budgets of National Government Agencies	1102101		883,289.62			883,289.62							883,289.62			883,289.62
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37	Certified Correct:
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40	MA. LANI G. GACAYAN
41	Acting Budget Officer
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