ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAK
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FAR No. 2-A
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SUMMARY OF APPROVED BUDGET, UTILIZATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES
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(For Off-Budgetary Funds)
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As at the Quarter Ending March 31, 2025
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Department:Department of Labor and Employment (DOLE)
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Agency/Entity:Technical Education and Skills Development Authority
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Operating Unit:Kinoguitan National Agricultural School
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Organization Code (UACS):16 009 1600045
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Fund Cluster:06 - Business Related Funds
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(e.g. UACS Fund Cluster: 05-Internally Generated Funds and 06-Business Related Funds)
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ParticularsUACS
CODE
Approved BudgetUtilizationsDisbursementsBalances
14
Approved
Budgeted
Revenue
Adjustments
(Reductions,
Modifications/
Augmentations)
Adjusted
Budgeted
Revenue
1st Quarter
Ending
March 31
2nd Quarter
Ending
June 30
3rd Quarter
Ending
September 30
4th Quarter
Ending
December 31
Total1st Quarter
Ending
March 31
2nd Quarter
Ending
June 30
3rd Quarter
Ending
September 30
4th Quarter
Ending
December 31
TotalUnutilized
Budget
Unpaid Obligations
(10-15)=(17+18)
15
Due and
Demandable
Not Yet Due and
Demandable
16
12345=[(3+(-)4)]678910=(6+7+8+9)1112131415=(11+12+13+14)16=(5-10)1718
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SUMMARY
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A. AGENCY SPECIFIC BUDGET
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MOOE5,805,110.771,281,912.117,087,022.881,796,199.010.000.000.001,796,199.011,796,199.010.000.000.001,796,199.015,290,823.870.000.00
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Traveling Expenses5020100000235,600.00200,000.00435,600.0096,310.800.000.000.0096,310.8096,310.800.000.000.0096,310.80339,289.200.000.00
21
Traveling Expenses - Local5020101000235,600.00200,000.00435,600.0096,310.800.000.000.0096,310.8096,310.800.000.000.0096,310.80339,289.200.000.00
22
Traveling Expenses - Local5020101000235,600.00200,000.00435,600.0096,310.800.000.000.0096,310.8096,310.800.000.000.0096,310.80339,289.200.000.00
23
Training and Scholarship Expenses502020000095,178.57200,000.00295,178.5766,656.680.000.000.0066,656.6866,656.680.000.000.0066,656.68228,521.890.000.00
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Training Expenses502020100095,178.57200,000.00295,178.5766,656.680.000.000.0066,656.6866,656.680.000.000.0066,656.68228,521.890.000.00
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Training Expenses502020100295,178.57200,000.00295,178.5766,656.680.000.000.0066,656.6866,656.680.000.000.0066,656.68228,521.890.000.00
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Supplies and Materials Expenses50203000003,128,154.76227,812.113,355,966.87809,904.750.000.000.00809,904.75809,904.750.000.000.00809,904.752,546,062.120.000.00
27
Office Supplies Expenses5020301000123,034.880.00123,034.880.000.000.000.000.000.000.000.000.000.00123,034.880.000.00
28
Office Supplies Expenses5020301002123,034.880.00123,034.880.000.000.000.000.000.000.000.000.000.00123,034.880.000.00
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Accountable Forms Expenses50203020000.00500.00500.00455.000.000.000.00455.00455.000.000.000.00455.0045.000.000.00
30
Accountable Forms Expenses50203020000.00500.00500.00455.000.000.000.00455.00455.000.000.000.00455.0045.000.000.00
31
Drugs and Medicines Expenses502030700039,040.000.0039,040.000.000.000.000.000.000.000.000.000.000.0039,040.000.000.00
32
Drugs and Medicines Expenses502030700039,040.000.0039,040.000.000.000.000.000.000.000.000.000.000.0039,040.000.000.00
33
Fuel, Oil and Lubricants Expenses502030900087,000.0050,000.00137,000.0034,007.000.000.000.0034,007.0034,007.000.000.000.0034,007.00102,993.000.000.00
34
Fuel, Oil and Lubricants Expenses502030900087,000.0050,000.00137,000.0034,007.000.000.000.0034,007.0034,007.000.000.000.0034,007.00102,993.000.000.00
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Agricultural and Marine Supplies Expenses5020310000149,960.0050,000.00199,960.0048,660.000.000.000.0048,660.0048,660.000.000.000.0048,660.00151,300.000.000.00
36
Agricultural and Marine Supplies Expenses5020310000149,960.0050,000.00199,960.0048,660.000.000.000.0048,660.0048,660.000.000.000.0048,660.00151,300.000.000.00
37
Semi-Expendable Machinery and Equipment Expenses5020321000943,625.000.00943,625.00266,068.000.000.000.00266,068.00266,068.000.000.000.00266,068.00677,557.000.000.00
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Office Equipment502032100233,500.000.0033,500.000.000.000.000.000.000.000.000.000.000.0033,500.000.000.00
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Information and Communications Technology Equipment5020321003217,000.000.00217,000.0078,831.000.000.000.0078,831.0078,831.000.000.000.0078,831.00138,169.000.000.00
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Agricultural and Forestry Equipment5020321004215,125.000.00215,125.0040,125.000.000.000.0040,125.0040,125.000.000.000.0040,125.00175,000.000.000.00
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Communications Equipment5020321007150,500.000.00150,500.0034,612.000.000.000.0034,612.0034,612.000.000.000.0034,612.00115,888.000.000.00
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Disaster Response and Rescue Equipment50203210085,000.000.005,000.000.000.000.000.000.000.000.000.000.000.005,000.000.000.00
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Technical and Scientific Equipment5020321013322,500.000.00322,500.00112,500.000.000.000.00112,500.00112,500.000.000.000.00112,500.00210,000.000.000.00
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Semi-Expendable Furniture, Fixtures and Books Expenses502032200050,000.000.0050,000.000.000.000.000.000.000.000.000.000.000.0050,000.000.000.00
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This report was generated using the Unified Reporting System on 30/04/2025 13:56 ; Status : SUBMITTEDPage 1 of 3
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Department:Department of Labor and Employment (DOLE)
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Agency/Entity:Technical Education and Skills Development Authority
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Operating Unit:Kinoguitan National Agricultural School
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Organization Code (UACS):16 009 1600045
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Fund Cluster:06 - Business Related Funds
54
(e.g. UACS Fund Cluster: 05-Internally Generated Funds and 06-Business Related Funds)
55
ParticularsUACS
CODE
Approved BudgetUtilizationsDisbursementsBalances
56
Approved
Budgeted
Revenue
Adjustments
(Reductions,
Modifications/
Augmentations)
Adjusted
Budgeted
Revenue
1st Quarter
Ending
March 31
2nd Quarter
Ending
June 30
3rd Quarter
Ending
September 30
4th Quarter
Ending
December 31
Total1st Quarter
Ending
March 31
2nd Quarter
Ending
June 30
3rd Quarter
Ending
September 30
4th Quarter
Ending
December 31
TotalUnutilized
Budget
Unpaid Obligations
(10-15)=(17+18)
57
Due and
Demandable
Not Yet Due and
Demandable
58
12345=[(3+(-)4)]678910=(6+7+8+9)1112131415=(11+12+13+14)16=(5-10)1718
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SUMMARY
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A. AGENCY SPECIFIC BUDGET
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Furniture and Fixtures502032200150,000.000.0050,000.000.000.000.000.000.000.000.000.000.000.0050,000.000.000.00
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Other Supplies and Materials Expenses50203990001,735,494.88127,312.111,862,806.99460,714.750.000.000.00460,714.75460,714.750.000.000.00460,714.751,402,092.240.000.00
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Other Supplies and Materials Expenses50203990001,735,494.88127,312.111,862,806.99460,714.750.000.000.00460,714.75460,714.750.000.000.00460,714.751,402,092.240.000.00
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Utility Expenses502040000056,900.00654,100.00711,000.0093,069.000.000.000.0093,069.0093,069.000.000.000.0093,069.00617,931.000.000.00
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Electricity Expenses502040200056,900.00654,100.00711,000.0093,069.000.000.000.0093,069.0093,069.000.000.000.0093,069.00617,931.000.000.00
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Electricity Expenses502040200056,900.00654,100.00711,000.0093,069.000.000.000.0093,069.0093,069.000.000.000.0093,069.00617,931.000.000.00
67
Communication Expenses502050000083,550.000.0083,550.0025,657.260.000.000.0025,657.2625,657.260.000.000.0025,657.2657,892.740.000.00
68
Internet Subscription Expenses502050300083,550.000.0083,550.0025,657.260.000.000.0025,657.2625,657.260.000.000.0025,657.2657,892.740.000.00
69
Internet Subscription Expenses502050300083,550.000.0083,550.0025,657.260.000.000.0025,657.2625,657.260.000.000.0025,657.2657,892.740.000.00
70
Professional Services50211000001,096,567.440.001,096,567.44399,981.330.000.000.00399,981.33399,981.330.000.000.00399,981.33696,586.110.000.00
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Legal Services 502110100015,000.000.0015,000.001,320.000.000.000.001,320.001,320.000.000.000.001,320.0013,680.000.000.00
72
Legal Services502110100015,000.000.0015,000.001,320.000.000.000.001,320.001,320.000.000.000.001,320.0013,680.000.000.00
73
Other Professional Services50211990001,081,567.440.001,081,567.44398,661.330.000.000.00398,661.33398,661.330.000.000.00398,661.33682,906.110.000.00
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Other Professional Services50211990001,081,567.440.001,081,567.44398,661.330.000.000.00398,661.33398,661.330.000.000.00398,661.33682,906.110.000.00
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General Services5021200000548,000.000.00548,000.00250,644.190.000.000.00250,644.19250,644.190.000.000.00250,644.19297,355.810.000.00
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Other General Services5021299000548,000.000.00548,000.00250,644.190.000.000.00250,644.19250,644.190.000.000.00250,644.19297,355.810.000.00
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Other General Services5021299099548,000.000.00548,000.00250,644.190.000.000.00250,644.19250,644.190.000.000.00250,644.19297,355.810.000.00
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Repairs and Maintenance502130000030,000.000.0030,000.000.000.000.000.000.000.000.000.000.000.0030,000.000.000.00
79
Repairs and Maintenance - Buildings and Other Structures502130400010,000.000.0010,000.000.000.000.000.000.000.000.000.000.000.0010,000.000.000.00
80
School Buildings502130400210,000.000.0010,000.000.000.000.000.000.000.000.000.000.000.0010,000.000.000.00
81
Repairs and Maintenance - Transportation Equipment502130600020,000.000.0020,000.000.000.000.000.000.000.000.000.000.000.0020,000.000.000.00
82
Motor Vehicles502130600120,000.000.0020,000.000.000.000.000.000.000.000.000.000.000.0020,000.000.000.00
83
Taxes, Insurance Premiums and Other Fees502150000040,000.000.0040,000.000.000.000.000.000.000.000.000.000.000.0040,000.000.000.00
84
Insurance Expenses502150300040,000.000.0040,000.000.000.000.000.000.000.000.000.000.000.0040,000.000.000.00
85
Insurance Expenses502150300040,000.000.0040,000.000.000.000.000.000.000.000.000.000.000.0040,000.000.000.00
86
Other Maintenance and Operating Expenses5029900000491,160.000.00491,160.0053,975.000.000.000.0053,975.0053,975.000.000.000.0053,975.00437,185.000.000.00
87
Advertising Expenses502990100022,500.000.0022,500.00450.000.000.000.00450.00450.000.000.000.00450.0022,050.000.000.00
88
Advertising Expenses502990100022,500.000.0022,500.00450.000.000.000.00450.00450.000.000.000.00450.0022,050.000.000.00
89
Representation Expenses5029903000156,860.000.00156,860.0045,205.000.000.000.0045,205.0045,205.000.000.000.0045,205.00111,655.000.000.00
90
Representation Expenses5029903000156,860.000.00156,860.0045,205.000.000.000.0045,205.0045,205.000.000.000.0045,205.00111,655.000.000.00
91
Rent/Lease Expenses5029905000307,350.000.00307,350.008,000.000.000.000.008,000.008,000.000.000.000.008,000.00299,350.000.000.00
92
Rents - Motor Vehicles502990500396,000.000.0096,000.008,000.000.000.000.008,000.008,000.000.000.000.008,000.0088,000.000.000.00
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This report was generated using the Unified Reporting System on 30/04/2025 13:56 ; Status : SUBMITTEDPage 2 of 3
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Department:Department of Labor and Employment (DOLE)
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Agency/Entity:Technical Education and Skills Development Authority
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Operating Unit:Kinoguitan National Agricultural School
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Organization Code (UACS):16 009 1600045