| 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 | |
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1 | |||||||||||||||||||||||||||||||||||||||
2 | FAR No. 2-A | ||||||||||||||||||||||||||||||||||||||
3 | SUMMARY OF APPROVED BUDGET, UTILIZATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES | ||||||||||||||||||||||||||||||||||||||
4 | (For Off-Budgetary Funds) | ||||||||||||||||||||||||||||||||||||||
5 | As at the Quarter Ending December 31, 2022 | ||||||||||||||||||||||||||||||||||||||
6 | Department | : | Department of Trade and Industry (DTI) | ||||||||||||||||||||||||||||||||||||
7 | Agency/Entity | : | Technical Education and Skills Development Authority | ||||||||||||||||||||||||||||||||||||
8 | Operating Unit | : | Kinoguitan National Agricultural School | ||||||||||||||||||||||||||||||||||||
9 | Organization Code (UACS) | : | 22 009 1600045 | ||||||||||||||||||||||||||||||||||||
10 | Fund Cluster | : | 06 Business Related Funds | ||||||||||||||||||||||||||||||||||||
11 | (e.g. UACS Fund Cluster: 05-Internally Generated Funds and 06-Business Related Funds) | ||||||||||||||||||||||||||||||||||||||
12 | Particulars | UACS CODE | Approved Budget | Utilizations | Disbursements | Balances | |||||||||||||||||||||||||||||||||
13 | Approved Budgeted Revenue | Adjustments (Reductions, Modifications/ Augmentation | Adjusted Budgeted Revenue | 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 | Unutilized Budget | Unpaid Obligations (10-15)=(17+18) | ||||||||||||||||||||||||
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+1 | 16=(5-10) | 17 | 18 | |||||||||||||||||||||
16 | SUMMARY | ||||||||||||||||||||||||||||||||||||||
17 | A. AGENCY SPECIFIC BUDGET | ||||||||||||||||||||||||||||||||||||||
18 | Maintenance and Other Operating Expenses | 4,520,698.80 | 13,433,914.15 | 17,954,612.95 | 2,839,902.45 | 2,324,865.57 | 4,908,590.28 | 3,773,961.64 | 13,847,319.94 | 2,839,902.45 | 2,324,865.57 | 4,908,590.28 | 3,692,368.60 | 13,765,726.90 | 4,107,293.01 | 0.00 | 81,593.04 | ||||||||||||||||||||||
19 | Traveling Expenses | 5020100000 | 58,118.00 | 1,023,834.00 | 1,081,952.00 | 58,118.00 | 214,110.00 | 174,806.00 | 534,918.00 | 981,952.00 | 58,118.00 | 214,110.00 | 174,806.00 | 534,918.00 | 981,952.00 | 100,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
20 | Traveling Expenses - Local | 5020101000 | 58,118.00 | 1,023,834.00 | 1,081,952.00 | 58,118.00 | 214,110.00 | 174,806.00 | 534,918.00 | 981,952.00 | 58,118.00 | 214,110.00 | 174,806.00 | 534,918.00 | 981,952.00 | 100,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
21 | Traveling Expenses - Local | 5020101000 | 58,118.00 | 1,023,834.00 | 1,081,952.00 | 58,118.00 | 214,110.00 | 174,806.00 | 534,918.00 | 981,952.00 | 58,118.00 | 214,110.00 | 174,806.00 | 534,918.00 | 981,952.00 | 100,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
22 | Training and Scholarship Expenses | 5020200000 | 86,584.00 | 495,883.84 | 582,467.84 | 86,584.00 | 111,854.84 | 82,660.00 | 201,369.00 | 482,467.84 | 86,584.00 | 111,854.84 | 82,660.00 | 201,369.00 | 482,467.84 | 100,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
23 | Training Expenses | 5020201000 | 86,584.00 | 495,883.84 | 582,467.84 | 86,584.00 | 111,854.84 | 82,660.00 | 201,369.00 | 482,467.84 | 86,584.00 | 111,854.84 | 82,660.00 | 201,369.00 | 482,467.84 | 100,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
24 | Training Expenses | 5020201002 | 86,584.00 | 495,883.84 | 582,467.84 | 86,584.00 | 111,854.84 | 82,660.00 | 201,369.00 | 482,467.84 | 86,584.00 | 111,854.84 | 82,660.00 | 201,369.00 | 482,467.84 | 100,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
25 | Supplies and Materials Expenses | 5020300000 | 669,311.76 | 5,223,786.58 | 5,893,098.34 | 587,415.41 | 554,596.63 | 809,362.00 | 1,453,431.29 | 3,404,805.33 | 587,415.41 | 554,596.63 | 809,362.00 | 1,453,431.29 | 3,404,805.33 | 2,488,293.01 | 0.00 | 0.00 | |||||||||||||||||||||
26 | Office Supplies Expenses | 5020301000 | 0.00 | 130,244.30 | 130,244.30 | 0.00 | 11,275.30 | 0.00 | 18,969.00 | 30,244.30 | 0.00 | 11,275.30 | 0.00 | 18,969.00 | 30,244.30 | 100,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
27 | Office Supplies Expenses | 5020301002 | 0.00 | 130,244.30 | 130,244.30 | 0.00 | 11,275.30 | 0.00 | 18,969.00 | 30,244.30 | 0.00 | 11,275.30 | 0.00 | 18,969.00 | 30,244.30 | 100,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
28 | Drugs and Medicines Expenses | 5020307000 | 0.00 | 1,055.00 | 1,055.00 | 0.00 | 1,055.00 | 0.00 | 0.00 | 1,055.00 | 0.00 | 1,055.00 | 0.00 | 0.00 | 1,055.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||
29 | Drugs and Medicines Expenses | 5020307000 | 0.00 | 1,055.00 | 1,055.00 | 0.00 | 1,055.00 | 0.00 | 0.00 | 1,055.00 | 0.00 | 1,055.00 | 0.00 | 0.00 | 1,055.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||
30 | Fuel, Oil and Lubricants Expenses | 5020309000 | 13,031.91 | 430,467.16 | 443,499.07 | 13,031.91 | 91,528.58 | 78,854.40 | 60,084.18 | 243,499.07 | 13,031.91 | 91,528.58 | 78,854.40 | 60,084.18 | 243,499.07 | 200,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
31 | Fuel, Oil and Lubricants Expenses | 5020309000 | 13,031.91 | 430,467.16 | 443,499.07 | 13,031.91 | 91,528.58 | 78,854.40 | 60,084.18 | 243,499.07 | 13,031.91 | 91,528.58 | 78,854.40 | 60,084.18 | 243,499.07 | 200,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
32 | Agricultural and Marine Supplies Expenses | 5020310000 | 27,265.00 | 300,126.00 | 327,391.00 | 27,265.00 | 63,855.00 | 40,405.00 | 145,866.00 | 277,391.00 | 27,265.00 | 63,855.00 | 40,405.00 | 145,866.00 | 277,391.00 | 50,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
33 | Agricultural and Marine Supplies Expenses | 5020310000 | 27,265.00 | 300,126.00 | 327,391.00 | 27,265.00 | 63,855.00 | 40,405.00 | 145,866.00 | 277,391.00 | 27,265.00 | 63,855.00 | 40,405.00 | 145,866.00 | 277,391.00 | 50,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
34 | Semi-Expendable Machinery and Equipment Expenses | 5020321000 | 0.00 | 974,772.70 | 974,772.70 | 0.00 | 12,750.00 | 206,336.90 | 255,685.80 | 474,772.70 | 0.00 | 12,750.00 | 206,336.90 | 255,685.80 | 474,772.70 | 500,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
35 | Office Equipment | 5020321002 | 0.00 | 6,825.00 | 6,825.00 | 0.00 | 9,475.00 | (6,200.00) | 3,550.00 | 6,825.00 | 0.00 | 9,475.00 | (6,200.00) | 3,550.00 | 6,825.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||
36 | Information and Communications Technology Equipment | 5020321003 | 0.00 | 870,047.70 | 870,047.70 | 0.00 | 3,275.00 | 186,536.90 | 180,235.80 | 370,047.70 | 0.00 | 3,275.00 | 186,536.90 | 180,235.80 | 370,047.70 | 500,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
37 | Agricultural and Forestry Equipment | 5020321004 | 0.00 | 26,000.00 | 26,000.00 | 0.00 | 0.00 | 26,000.00 | 0.00 | 26,000.00 | 0.00 | 0.00 | 26,000.00 | 0.00 | 26,000.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||
38 | Communications Equipment | 5020321007 | 0.00 | 31,500.00 | 31,500.00 | 0.00 | 0.00 | 0.00 | 31,500.00 | 31,500.00 | 0.00 | 0.00 | 0.00 | 31,500.00 | 31,500.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||
39 | Technical and Scientific Equipment | 5020321013 | 0.00 | 40,400.00 | 40,400.00 | 0.00 | 0.00 | 0.00 | 40,400.00 | 40,400.00 | 0.00 | 0.00 | 0.00 | 40,400.00 | 40,400.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||
40 | Semi-Expendable Furniture, Fixtures and Books Expenses | 5020322000 | 0.00 | 37,940.00 | 37,940.00 | 0.00 | 0.00 | 0.00 | 37,940.00 | 37,940.00 | 0.00 | 0.00 | 0.00 | 37,940.00 | 37,940.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||
41 | Furniture and Fixtures | 5020322001 | 0.00 | 37,940.00 | 37,940.00 | 0.00 | 0.00 | 0.00 | 37,940.00 | 37,940.00 | 0.00 | 0.00 | 0.00 | 37,940.00 | 37,940.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||
42 | Other Supplies and Materials Expenses | 5020399000 | 629,014.85 | 3,349,181.42 | 3,978,196.27 | 547,118.50 | 374,132.75 | 483,765.70 | 934,886.31 | 2,339,903.26 | 547,118.50 | 374,132.75 | 483,765.70 | 934,886.31 | 2,339,903.26 | 1,638,293.01 | 0.00 | 0.00 | |||||||||||||||||||||
43 | Other Supplies and Materials Expenses | 5020399000 | 629,014.85 | 3,349,181.42 | 3,978,196.27 | 547,118.50 | 374,132.75 | 483,765.70 | 934,886.31 | 2,339,903.26 | 547,118.50 | 374,132.75 | 483,765.70 | 934,886.31 | 2,339,903.26 | 1,638,293.01 | 0.00 | 0.00 | |||||||||||||||||||||
44 | |||||||||||||||||||||||||||||||||||||||
45 | This report was generated using the Unified Reporting System on 20/01/2023 10:35 version.FAR2A.1.1 ; Status : SUBMITTED | Page null of null | |||||||||||||||||||||||||||||||||||||
46 | |||||||||||||||||||||||||||||||||||||||
47 | |||||||||||||||||||||||||||||||||||||||
48 | Department | : | Department of Trade and Industry (DTI) | ||||||||||||||||||||||||||||||||||||
49 | Agency/Entity | : | Technical Education and Skills Development Authority | ||||||||||||||||||||||||||||||||||||
50 | Operating Unit | : | Kinoguitan National Agricultural School | ||||||||||||||||||||||||||||||||||||
51 | Organization Code (UACS) | : | 22 009 1600045 | ||||||||||||||||||||||||||||||||||||
52 | Fund Cluster | : | 06 Business Related Funds | ||||||||||||||||||||||||||||||||||||
53 | (e.g. UACS Fund Cluster: 05-Internally Generated Funds and 06-Business Related Funds) | ||||||||||||||||||||||||||||||||||||||
54 | Particulars | UACS CODE | Approved Budget | Utilizations | Disbursements | Balances | |||||||||||||||||||||||||||||||||
55 | Approved Budgeted Revenue | Adjustments (Reductions, Modifications/ Augmentation | Adjusted Budgeted Revenue | 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 | Unutilized Budget | Unpaid Obligations (10-15)=(17+18) | ||||||||||||||||||||||||
56 | Due and Demandable | Not Yet Due and Demandable | |||||||||||||||||||||||||||||||||||||
57 | 1 | 2 | 3 | 4 | 5=[(3+(-)4)] | 6 | 7 | 8 | 9 | 10=(6+7+8+9) | 11 | 12 | 13 | 14 | 15=(11+12+13+1 | 16=(5-10) | 17 | 18 | |||||||||||||||||||||
58 | SUMMARY | ||||||||||||||||||||||||||||||||||||||
59 | A. AGENCY SPECIFIC BUDGET | ||||||||||||||||||||||||||||||||||||||
60 | Utility Expenses | 5020400000 | 0.00 | 831,653.93 | 831,653.93 | 0.00 | 152,787.91 | 223,781.42 | 255,084.60 | 631,653.93 | 0.00 | 152,787.91 | 223,781.42 | 255,084.60 | 631,653.93 | 200,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
61 | Water Expenses | 5020401000 | 0.00 | 385.00 | 385.00 | 0.00 | 385.00 | 0.00 | 0.00 | 385.00 | 0.00 | 385.00 | 0.00 | 0.00 | 385.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||
62 | Water Expenses | 5020401000 | 0.00 | 385.00 | 385.00 | 0.00 | 385.00 | 0.00 | 0.00 | 385.00 | 0.00 | 385.00 | 0.00 | 0.00 | 385.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||
63 | Electricity Expenses | 5020402000 | 0.00 | 831,268.93 | 831,268.93 | 0.00 | 152,402.91 | 223,781.42 | 255,084.60 | 631,268.93 | 0.00 | 152,402.91 | 223,781.42 | 255,084.60 | 631,268.93 | 200,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
64 | Electricity Expenses | 5020402000 | 0.00 | 831,268.93 | 831,268.93 | 0.00 | 152,402.91 | 223,781.42 | 255,084.60 | 631,268.93 | 0.00 | 152,402.91 | 223,781.42 | 255,084.60 | 631,268.93 | 200,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
65 | Communication Expenses | 5020500000 | 23,657.16 | 185,041.71 | 208,698.87 | 23,657.16 | 43,586.00 | 39,470.71 | 44,985.00 | 151,698.87 | 23,657.16 | 43,586.00 | 39,470.71 | 44,985.00 | 151,698.87 | 57,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
66 | Internet Subscription Expenses | 5020503000 | 23,657.16 | 185,041.71 | 208,698.87 | 23,657.16 | 43,586.00 | 39,470.71 | 44,985.00 | 151,698.87 | 23,657.16 | 43,586.00 | 39,470.71 | 44,985.00 | 151,698.87 | 57,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
67 | Internet Subscription Expenses | 5020503000 | 23,657.16 | 185,041.71 | 208,698.87 | 23,657.16 | 43,586.00 | 39,470.71 | 44,985.00 | 151,698.87 | 23,657.16 | 43,586.00 | 39,470.71 | 44,985.00 | 151,698.87 | 57,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
68 | Professional Services | 5021100000 | 338,887.72 | 1,329,654.44 | 1,668,542.16 | 338,887.72 | 449,496.56 | 296,370.96 | 373,786.92 | 1,458,542.16 | 338,887.72 | 449,496.56 | 296,370.96 | 321,683.88 | 1,406,439.12 | 210,000.00 | 0.00 | 52,103.04 | |||||||||||||||||||||
69 | Legal Services | 5021101000 | 9,853.33 | 30,691.00 | 40,544.33 | 9,853.33 | 7,480.00 | 7,790.00 | 5,421.00 | 30,544.33 | 9,853.33 | 7,480.00 | 7,790.00 | 5,421.00 | 30,544.33 | 10,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
70 | Legal Services | 5021101000 | 9,853.33 | 30,691.00 | 40,544.33 | 9,853.33 | 7,480.00 | 7,790.00 | 5,421.00 | 30,544.33 | 9,853.33 | 7,480.00 | 7,790.00 | 5,421.00 | 30,544.33 | 10,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
71 | Other Professional Services | 5021199000 | 329,034.39 | 1,298,963.44 | 1,627,997.83 | 329,034.39 | 442,016.56 | 288,580.96 | 368,365.92 | 1,427,997.83 | 329,034.39 | 442,016.56 | 288,580.96 | 316,262.88 | 1,375,894.79 | 200,000.00 | 0.00 | 52,103.04 | |||||||||||||||||||||
72 | Other Professional Services | 5021199000 | 329,034.39 | 1,298,963.44 | 1,627,997.83 | 329,034.39 | 442,016.56 | 288,580.96 | 368,365.92 | 1,427,997.83 | 329,034.39 | 442,016.56 | 288,580.96 | 316,262.88 | 1,375,894.79 | 200,000.00 | 0.00 | 52,103.04 | |||||||||||||||||||||
73 | General Services | 5021200000 | 213,034.10 | 1,478,229.32 | 1,691,263.42 | 213,034.10 | 401,754.88 | 518,229.97 | 458,244.47 | 1,591,263.42 | 213,034.10 | 401,754.88 | 518,229.97 | 428,754.47 | 1,561,773.42 | 100,000.00 | 0.00 | 29,490.00 | |||||||||||||||||||||
74 | Other General Services | 5021299000 | 213,034.10 | 1,478,229.32 | 1,691,263.42 | 213,034.10 | 401,754.88 | 518,229.97 | 458,244.47 | 1,591,263.42 | 213,034.10 | 401,754.88 | 518,229.97 | 428,754.47 | 1,561,773.42 | 100,000.00 | 0.00 | 29,490.00 | |||||||||||||||||||||
75 | Other General Services | 5021299099 | 213,034.10 | 1,478,229.32 | 1,691,263.42 | 213,034.10 | 401,754.88 | 518,229.97 | 458,244.47 | 1,591,263.42 | 213,034.10 | 401,754.88 | 518,229.97 | 428,754.47 | 1,561,773.42 | 100,000.00 | 0.00 | 29,490.00 | |||||||||||||||||||||
76 | Repairs and Maintenance | 5021300000 | 2,941,773.06 | 2,015,990.08 | 4,957,763.14 | 1,342,873.06 | 181,015.00 | 2,461,142.00 | 272,733.08 | 4,257,763.14 | 1,342,873.06 | 181,015.00 | 2,461,142.00 | 272,733.08 | 4,257,763.14 | 700,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
77 | Repairs and Maintenance - Infrastructure Assets | 5021303000 | 1,105,973.06 | 0.00 | 1,105,973.06 | 1,105,973.06 | 0.00 | 0.00 | 0.00 | 1,105,973.06 | 1,105,973.06 | 0.00 | 0.00 | 0.00 | 1,105,973.06 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||
78 | Water Supply Systems | 5021303004 | 1,105,973.06 | 0.00 | 1,105,973.06 | 1,105,973.06 | 0.00 | 0.00 | 0.00 | 1,105,973.06 | 1,105,973.06 | 0.00 | 0.00 | 0.00 | 1,105,973.06 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||
79 | Repairs and Maintenance - Buildings and Other Structures | 5021304000 | 235,800.00 | 1,383,507.00 | 1,619,307.00 | 235,800.00 | 68,296.00 | 642,579.00 | 172,632.00 | 1,119,307.00 | 235,800.00 | 68,296.00 | 642,579.00 | 172,632.00 | 1,119,307.00 | 500,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
80 | School Buildings | 5021304002 | 235,800.00 | 836,548.00 | 1,072,348.00 | 235,800.00 | 39,568.00 | 524,348.00 | 172,632.00 | 972,348.00 | 235,800.00 | 39,568.00 | 524,348.00 | 172,632.00 | 972,348.00 | 100,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
81 | Other Structures | 5021304099 | 0.00 | 546,959.00 | 546,959.00 | 0.00 | 28,728.00 | 118,231.00 | 0.00 | 146,959.00 | 0.00 | 28,728.00 | 118,231.00 | 0.00 | 146,959.00 | 400,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
82 | Repairs and Maintenance - Machinery and Equipment | 5021305000 | 0.00 | 145,981.00 | 145,981.00 | 0.00 | 109,419.00 | (51,743.00) | 88,305.00 | 145,981.00 | 0.00 | 109,419.00 | (51,743.00) | 88,305.00 | 145,981.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||
83 | Office Equipment | 5021305002 | 0.00 | 88,305.00 | 88,305.00 | 0.00 | 0.00 | 0.00 | 88,305.00 | 88,305.00 | 0.00 | 0.00 | 0.00 | 88,305.00 | 88,305.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||
84 | Information and Communication Technology Equipment | 5021305003 | 0.00 | 57,676.00 | 57,676.00 | 0.00 | 109,419.00 | (51,743.00) | 0.00 | 57,676.00 | 0.00 | 109,419.00 | (51,743.00) | 0.00 | 57,676.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||
85 | Repairs and Maintenance - Transportation Equipment | 5021306000 | 1,600,000.00 | 486,502.08 | 2,086,502.08 | 1,100.00 | 3,300.00 | 1,870,306.00 | 11,796.08 | 1,886,502.08 | 1,100.00 | 3,300.00 | 1,870,306.00 | 11,796.08 | 1,886,502.08 | 200,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
86 | Motor Vehicles | 5021306001 | 1,600,000.00 | 486,502.08 | 2,086,502.08 | 1,100.00 | 3,300.00 | 1,870,306.00 | 11,796.08 | 1,886,502.08 | 1,100.00 | 3,300.00 | 1,870,306.00 | 11,796.08 | 1,886,502.08 | 200,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
87 | Other Maintenance and Operating Expenses | 5029900000 | 189,333.00 | 849,840.25 | 1,039,173.25 | 189,333.00 | 215,663.75 | 302,767.22 | 179,409.28 | 887,173.25 | 189,333.00 | 215,663.75 | 302,767.22 | 179,409.28 | 887,173.25 | 152,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
88 | Advertising Expenses | 5029901000 | 1,178.00 | 37,289.00 | 38,467.00 | 1,178.00 | 8,694.00 | 9,511.00 | 9,084.00 | 28,467.00 | 1,178.00 | 8,694.00 | 9,511.00 | 9,084.00 | 28,467.00 | 10,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
89 | Advertising Expenses | 5029901000 | 1,178.00 | 37,289.00 | 38,467.00 | 1,178.00 | 8,694.00 | 9,511.00 | 9,084.00 | 28,467.00 | 1,178.00 | 8,694.00 | 9,511.00 | 9,084.00 | 28,467.00 | 10,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
90 | Representation Expenses | 5029903000 | 34,805.00 | 464,054.25 | 498,859.25 | 34,805.00 | 88,328.75 | 175,250.22 | 110,475.28 | 408,859.25 | 34,805.00 | 88,328.75 | 175,250.22 | 110,475.28 | 408,859.25 | 90,000.00 | 0.00 | 0.00 | |||||||||||||||||||||
91 | |||||||||||||||||||||||||||||||||||||||
92 | This report was generated using the Unified Reporting System on 20/01/2023 10:35 version.FAR2A.1.1 ; Status : SUBMITTED | Page null of null | |||||||||||||||||||||||||||||||||||||
93 | |||||||||||||||||||||||||||||||||||||||
94 | |||||||||||||||||||||||||||||||||||||||
95 | Department | : | Department of Trade and Industry (DTI) | ||||||||||||||||||||||||||||||||||||
96 | Agency/Entity | : | Technical Education and Skills Development Authority | ||||||||||||||||||||||||||||||||||||
97 | Operating Unit | : | Kinoguitan National Agricultural School | ||||||||||||||||||||||||||||||||||||
98 | Organization Code (UACS) | : | 22 009 1600045 | ||||||||||||||||||||||||||||||||||||
99 | Fund Cluster | : | 06 Business Related Funds | ||||||||||||||||||||||||||||||||||||
100 | (e.g. UACS Fund Cluster: 05-Internally Generated Funds and 06-Business Related Funds) | ||||||||||||||||||||||||||||||||||||||