| A | B | C | D | E | F | G | H | I | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | |
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1 | |||||||||||||||||||||||||||||||||||||||||||
2 | FAR No. 1 | ||||||||||||||||||||||||||||||||||||||||||
3 | STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES | ||||||||||||||||||||||||||||||||||||||||||
4 | As at the Quarter Ending September 30, 2023 | ||||||||||||||||||||||||||||||||||||||||||
5 | |||||||||||||||||||||||||||||||||||||||||||
6 | Department | : | State Universities and Colleges (SUCs) | ||||||||||||||||||||||||||||||||||||||||
7 | Agency/Entity | : | Apayao State College | Current Year Appropriations | |||||||||||||||||||||||||||||||||||||||
8 | Operating Unit | : | < not applicable > | Supplemental Appropriations | |||||||||||||||||||||||||||||||||||||||
9 | Organization Code (UACS) | : | 08 016 0000000 | X | Continuing Appropriations | ||||||||||||||||||||||||||||||||||||||
10 | Fund Cluster | : | 01 - Regular Agency Fund | ||||||||||||||||||||||||||||||||||||||||
11 | (e.g. UACS Fund Cluster: 01-Regular Agency Fund, 02-Foreign Assisted Projects Fund, 03-Special Account-Locally Funded/Domestic Grants Fund, and 04-Special Account-Foreign Assisted/Foreign Grants Fund) | ||||||||||||||||||||||||||||||||||||||||||
12 | Particulars | UACS CODE | Appropriations | Allotments | Current Year Obligations | Current Year Disbursements | Balances | ||||||||||||||||||||||||||||||||||||
13 | Authorized Appropriations | Adjustments (Transfer To/From, Modifications/ Augmentations) | Adjusted Appropriations | Allotments Received | Adjustments (Reductions, Modifications/ Augmentations) | Transfer To | Transfer From | Adjusted Allotments | 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 | Unreleased Appropriations | Unobligated Allotments | Unpaid Obligations (15-20)=(23+24) | ||||||||||||||||||||||
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+14) | 16 | 17 | 18 | 19 | 20=(16+17+18+19) | 21=(5-10) | 22=(10-15) | 23 | 24 | |||||||||||||||||||
16 | I. Agency Specific Budget | 22,478,430.20 | 0.00 | 22,478,430.20 | 5,752,080.20 | 0.00 | 0.00 | 0.00 | 5,752,080.20 | 1,234,570.04 | 473,031.12 | (3,297.07) | 0.00 | 1,704,304.09 | 731,383.57 | 552,377.32 | 349,533.20 | 0.00 | 1,633,294.09 | 16,726,350.00 | 4,047,776.11 | 71,010.00 | 0.00 | ||||||||||||||||||||
17 | Operations | 300000000000000 | 22,478,430.20 | 0.00 | 22,478,430.20 | 5,752,080.20 | 0.00 | 0.00 | 0.00 | 5,752,080.20 | 1,234,570.04 | 473,031.12 | (3,297.07) | 0.00 | 1,704,304.09 | 731,383.57 | 552,377.32 | 349,533.20 | 0.00 | 1,633,294.09 | 0.00 | 4,047,776.11 | 71,010.00 | 0.00 | |||||||||||||||||||
18 | OO : Relevant and quality tertiary education ensured to achieve inclusive growth and access of poor but deserving students to quality tertiary education increased | 21,573,032.34 | 0.00 | 21,573,032.34 | 4,846,682.34 | 0.00 | 0.00 | 0.00 | 4,846,682.34 | 1,224,596.73 | 364,051.12 | 0.00 | 0.00 | 1,588,647.85 | 728,007.33 | 459,397.32 | 333,533.20 | 0.00 | 1,520,937.85 | 16,726,350.00 | 3,258,034.49 | 67,710.00 | 0.00 | ||||||||||||||||||||
19 | HIGHER EDUCATION PROGRAM | 21,573,032.34 | 0.00 | 21,573,032.34 | 4,846,682.34 | 0.00 | 0.00 | 0.00 | 4,846,682.34 | 1,224,596.73 | 364,051.12 | 0.00 | 0.00 | 1,588,647.85 | 728,007.33 | 459,397.32 | 333,533.20 | 0.00 | 1,520,937.85 | 16,726,350.00 | 3,258,034.49 | 67,710.00 | 0.00 | ||||||||||||||||||||
20 | Provision of Higher Education Services | 310100100002000 | 4,424,268.85 | 0.00 | 4,424,268.85 | 4,424,268.85 | 0.00 | 0.00 | 0.00 | 4,424,268.85 | 1,224,596.73 | 364,051.12 | 0.00 | 0.00 | 1,588,647.85 | 728,007.33 | 459,397.32 | 333,533.20 | 0.00 | 1,520,937.85 | 0.00 | 2,835,621.00 | 67,710.00 | 0.00 | |||||||||||||||||||
21 | MOOE | 4,424,268.85 | 0.00 | 4,424,268.85 | 4,424,268.85 | 0.00 | 0.00 | 0.00 | 4,424,268.85 | 1,224,596.73 | 364,051.12 | 0.00 | 0.00 | 1,588,647.85 | 728,007.33 | 459,397.32 | 333,533.20 | 0.00 | 1,520,937.85 | 0.00 | 2,835,621.00 | 67,710.00 | 0.00 | ||||||||||||||||||||
22 | Locally-Funded Project(s) | 17,148,763.49 | 0.00 | 17,148,763.49 | 422,413.49 | 0.00 | 0.00 | 0.00 | 422,413.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,726,350.00 | 422,413.49 | 0.00 | 0.00 | ||||||||||||||||||||
23 | Conduct of Activities for Sports and Culture Development | 310100200013000 | 500,000.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
24 | MOOE | 500,000.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
25 | Continuation of Three Storey Livelihood and Food Technology Building, Phase II | 310100200027000 | 422,413.49 | 0.00 | 422,413.49 | 422,413.49 | 0.00 | 0.00 | 0.00 | 422,413.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 422,413.49 | 0.00 | 0.00 | |||||||||||||||||||
26 | CO | 422,413.49 | 0.00 | 422,413.49 | 422,413.49 | 0.00 | 0.00 | 0.00 | 422,413.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 422,413.49 | 0.00 | 0.00 | ||||||||||||||||||||
27 | Infrastructure and Smart Campus Development, Operationalization of Face-to-Face Classes and Upgrading/Procurement of Equipment | 310100200028000 | 7,200,000.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,200,000.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
28 | MOOE | 2,800,000.00 | 0.00 | 2,800,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,800,000.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
29 | CO | 4,400,000.00 | 0.00 | 4,400,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,400,000.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
30 | Capacity Development on Futures Thinking and Strategic Foresight | 310100200029000 | 2,000,000.00 | 0.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
31 | MOOE | 2,000,000.00 | 0.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,000,000.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
32 | Student Assistance Program | 310100200030000 | 500,000.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
33 | MOOE | 500,000.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
34 | Free Higher Education | 310100200031000 | 6,526,350.00 | 0.00 | 6,526,350.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,526,350.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
35 | MOOE | 6,526,350.00 | 0.00 | 6,526,350.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,526,350.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
36 | OO : Higher education research improved to promote economic productivity and innovation | 466,931.69 | 0.00 | 466,931.69 | 466,931.69 | 0.00 | 0.00 | 0.00 | 466,931.69 | 6,414.01 | 15,730.00 | (3,017.07) | 0.00 | 19,126.94 | 3,376.24 | 3,230.00 | 12,500.00 | 0.00 | 19,106.24 | 0.00 | 447,804.75 | 20.70 | 0.00 | ||||||||||||||||||||
37 | RESEARCH PROGRAM | 466,931.69 | 0.00 | 466,931.69 | 466,931.69 | 0.00 | 0.00 | 0.00 | 466,931.69 | 6,414.01 | 15,730.00 | (3,017.07) | 0.00 | 19,126.94 | 3,376.24 | 3,230.00 | 12,500.00 | 0.00 | 19,106.24 | 0.00 | 447,804.75 | 20.70 | 0.00 | ||||||||||||||||||||
38 | Conduct of Research Services | 320200100001000 | 466,931.69 | 0.00 | 466,931.69 | 466,931.69 | 0.00 | 0.00 | 0.00 | 466,931.69 | 6,414.01 | 15,730.00 | (3,017.07) | 0.00 | 19,126.94 | 3,376.24 | 3,230.00 | 12,500.00 | 0.00 | 19,106.24 | 0.00 | 447,804.75 | 20.70 | 0.00 | |||||||||||||||||||
39 | MOOE | 466,931.69 | 0.00 | 466,931.69 | 466,931.69 | 0.00 | 0.00 | 0.00 | 466,931.69 | 6,414.01 | 15,730.00 | (3,017.07) | 0.00 | 19,126.94 | 3,376.24 | 3,230.00 | 12,500.00 | 0.00 | 19,106.24 | 0.00 | 447,804.75 | 20.70 | 0.00 | ||||||||||||||||||||
40 | OO : Community engagement increased | 438,466.17 | 0.00 | 438,466.17 | 438,466.17 | 0.00 | 0.00 | 0.00 | 438,466.17 | 3,559.30 | 93,250.00 | (280.00) | 0.00 | 96,529.30 | 0.00 | 89,750.00 | 3,500.00 | 0.00 | 93,250.00 | 0.00 | 341,936.87 | 3,279.30 | 0.00 | ||||||||||||||||||||
41 | TECHNICAL ADVISORY EXTENSION PROGRAM | 438,466.17 | 0.00 | 438,466.17 | 438,466.17 | 0.00 | 0.00 | 0.00 | 438,466.17 | 3,559.30 | 93,250.00 | (280.00) | 0.00 | 96,529.30 | 0.00 | 89,750.00 | 3,500.00 | 0.00 | 93,250.00 | 0.00 | 341,936.87 | 3,279.30 | 0.00 | ||||||||||||||||||||
42 | Provision of Extension Services | 330100100001000 | 438,466.17 | 0.00 | 438,466.17 | 438,466.17 | 0.00 | 0.00 | 0.00 | 438,466.17 | 3,559.30 | 93,250.00 | (280.00) | 0.00 | 96,529.30 | 0.00 | 89,750.00 | 3,500.00 | 0.00 | 93,250.00 | 0.00 | 341,936.87 | 3,279.30 | 0.00 | |||||||||||||||||||
43 | |||||||||||||||||||||||||||||||||||||||||||
44 | This report was generated using the Unified Reporting System on October 21, 2023 9:21 AM; Status : SUBMITTED | Page 1 of 2 | |||||||||||||||||||||||||||||||||||||||||
45 | |||||||||||||||||||||||||||||||||||||||||||
46 | |||||||||||||||||||||||||||||||||||||||||||
47 | Department | : | State Universities and Colleges (SUCs) | ||||||||||||||||||||||||||||||||||||||||
48 | Agency/Entity | : | Apayao State College | Current Year Appropriations | |||||||||||||||||||||||||||||||||||||||
49 | Operating Unit | : | < not applicable > | Supplemental Appropriations | |||||||||||||||||||||||||||||||||||||||
50 | Organization Code (UACS) | : | 08 016 0000000 | X | Continuing Appropriations | ||||||||||||||||||||||||||||||||||||||
51 | Fund Cluster | : | 01 - Regular Agency Fund | ||||||||||||||||||||||||||||||||||||||||
52 | (e.g. UACS Fund Cluster: 01-Regular Agency Fund, 02-Foreign Assisted Projects Fund, 03-Special Account-Locally Funded/Domestic Grants Fund, and 04-Special Account-Foreign Assisted/Foreign Grants Fund) | ||||||||||||||||||||||||||||||||||||||||||
53 | Particulars | UACS CODE | Appropriations | Allotments | Current Year Obligations | Current Year Disbursements | Balances | ||||||||||||||||||||||||||||||||||||
54 | Authorized Appropriations | Adjustments (Transfer To/From, Modifications/ Augmentations) | Adjusted Appropriations | Allotments Received | Adjustments (Reductions, Modifications/ Augmentations) | Transfer To | Transfer From | Adjusted Allotments | 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 | Unreleased Appropriations | Unobligated Allotments | Unpaid Obligations (15-20)=(23+24) | ||||||||||||||||||||||
55 | Due and Demandable | Not Yet Due and Demandable | |||||||||||||||||||||||||||||||||||||||||
56 | 1 | 2 | 3 | 4 | 5=(3+4) | 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) | 21=(5-10) | 22=(10-15) | 23 | 24 | |||||||||||||||||||
57 | MOOE | 438,466.17 | 0.00 | 438,466.17 | 438,466.17 | 0.00 | 0.00 | 0.00 | 438,466.17 | 3,559.30 | 93,250.00 | (280.00) | 0.00 | 96,529.30 | 0.00 | 89,750.00 | 3,500.00 | 0.00 | 93,250.00 | 0.00 | 341,936.87 | 3,279.30 | 0.00 | ||||||||||||||||||||
58 | Sub-Total, Operations | 22,478,430.20 | 0.00 | 22,478,430.20 | 5,752,080.20 | 0.00 | 0.00 | 0.00 | 5,752,080.20 | 1,234,570.04 | 473,031.12 | (3,297.07) | 0.00 | 1,704,304.09 | 731,383.57 | 552,377.32 | 349,533.20 | 0.00 | 1,633,294.09 | 16,726,350.00 | 4,047,776.11 | 71,010.00 | 0.00 | ||||||||||||||||||||
59 | PS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
60 | MOOE | 17,656,016.71 | 0.00 | 17,656,016.71 | 5,329,666.71 | 0.00 | 0.00 | 0.00 | 5,329,666.71 | 1,234,570.04 | 473,031.12 | (3,297.07) | 0.00 | 1,704,304.09 | 731,383.57 | 552,377.32 | 349,533.20 | 0.00 | 1,633,294.09 | 12,326,350.00 | 3,625,362.62 | 71,010.00 | 0.00 | ||||||||||||||||||||
61 | FinEx (if Applicable) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
62 | CO | 4,822,413.49 | 0.00 | 4,822,413.49 | 422,413.49 | 0.00 | 0.00 | 0.00 | 422,413.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,400,000.00 | 422,413.49 | 0.00 | 0.00 | ||||||||||||||||||||
63 | Sub-Total, I. Agency Specific Budget | 22,478,430.20 | 0.00 | 22,478,430.20 | 5,752,080.20 | 0.00 | 0.00 | 0.00 | 5,752,080.20 | 1,234,570.04 | 473,031.12 | (3,297.07) | 0.00 | 1,704,304.09 | 731,383.57 | 552,377.32 | 349,533.20 | 0.00 | 1,633,294.09 | 16,726,350.00 | 4,047,776.11 | 71,010.00 | 0.00 | ||||||||||||||||||||
64 | PS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
65 | MOOE | 17,656,016.71 | 0.00 | 17,656,016.71 | 5,329,666.71 | 0.00 | 0.00 | 0.00 | 5,329,666.71 | 1,234,570.04 | 473,031.12 | (3,297.07) | 0.00 | 1,704,304.09 | 731,383.57 | 552,377.32 | 349,533.20 | 0.00 | 1,633,294.09 | 12,326,350.00 | 3,625,362.62 | 71,010.00 | 0.00 | ||||||||||||||||||||
66 | FinEx (if Applicable) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
67 | CO | 4,822,413.49 | 0.00 | 4,822,413.49 | 422,413.49 | 0.00 | 0.00 | 0.00 | 422,413.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,400,000.00 | 422,413.49 | 0.00 | 0.00 | ||||||||||||||||||||
68 | GRAND TOTAL | 22,478,430.20 | 0.00 | 22,478,430.20 | 5,752,080.20 | 0.00 | 0.00 | 0.00 | 5,752,080.20 | 1,234,570.04 | 473,031.12 | (3,297.07) | 0.00 | 1,704,304.09 | 731,383.57 | 552,377.32 | 349,533.20 | 0.00 | 1,633,294.09 | 16,726,350.00 | 4,047,776.11 | 71,010.00 | 0.00 | ||||||||||||||||||||
69 | PS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
70 | MOOE | 17,656,016.71 | 0.00 | 17,656,016.71 | 5,329,666.71 | 0.00 | 0.00 | 0.00 | 5,329,666.71 | 1,234,570.04 | 473,031.12 | (3,297.07) | 0.00 | 1,704,304.09 | 731,383.57 | 552,377.32 | 349,533.20 | 0.00 | 1,633,294.09 | 12,326,350.00 | 3,625,362.62 | 71,010.00 | 0.00 | ||||||||||||||||||||
71 | FinEx (if Applicable) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
72 | CO | 4,822,413.49 | 0.00 | 4,822,413.49 | 422,413.49 | 0.00 | 0.00 | 0.00 | 422,413.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,400,000.00 | 422,413.49 | 0.00 | 0.00 | ||||||||||||||||||||
73 | Recapitulation by OO: | ||||||||||||||||||||||||||||||||||||||||||
74 | I. Agency Specific Budget | 22,478,430.20 | 0.00 | 22,478,430.20 | 5,752,080.20 | 0.00 | 0.00 | 0.00 | 5,752,080.20 | 1,234,570.04 | 473,031.12 | (3,297.07) | 0.00 | 1,704,304.09 | 731,383.57 | 552,377.32 | 349,533.20 | 0.00 | 1,633,294.09 | 16,726,350.00 | 4,047,776.11 | 71,010.00 | 0.00 | ||||||||||||||||||||
75 | HIGHER EDUCATION PROGRAM | 21,573,032.34 | 0.00 | 21,573,032.34 | 4,846,682.34 | 0.00 | 0.00 | 0.00 | 4,846,682.34 | 1,224,596.73 | 364,051.12 | 0.00 | 0.00 | 1,588,647.85 | 728,007.33 | 459,397.32 | 333,533.20 | 0.00 | 1,520,937.85 | 16,726,350.00 | 3,258,034.49 | 67,710.00 | 0.00 | ||||||||||||||||||||
76 | RESEARCH PROGRAM | 466,931.69 | 0.00 | 466,931.69 | 466,931.69 | 0.00 | 0.00 | 0.00 | 466,931.69 | 6,414.01 | 15,730.00 | (3,017.07) | 0.00 | 19,126.94 | 3,376.24 | 3,230.00 | 12,500.00 | 0.00 | 19,106.24 | 0.00 | 447,804.75 | 20.70 | 0.00 | ||||||||||||||||||||
77 | TECHNICAL ADVISORY EXTENSION PROGRAM | 438,466.17 | 0.00 | 438,466.17 | 438,466.17 | 0.00 | 0.00 | 0.00 | 438,466.17 | 3,559.30 | 93,250.00 | (280.00) | 0.00 | 96,529.30 | 0.00 | 89,750.00 | 3,500.00 | 0.00 | 93,250.00 | 0.00 | 341,936.87 | 3,279.30 | 0.00 | ||||||||||||||||||||
78 | |||||||||||||||||||||||||||||||||||||||||||
79 | Certified Correct: | Certified Correct: | Recommending Approval By: | Approved By: | |||||||||||||||||||||||||||||||||||||||
80 | |||||||||||||||||||||||||||||||||||||||||||
81 | JOYCE P. HIDALGO | RHEANEL D. DAYAG | JEMMARIE S. KOTOKEN | JHON N. CABANSAG, Ph.D. | |||||||||||||||||||||||||||||||||||||||
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83 | Budget Officer | Accountant 1 | VP for Administration and Finance Services | College President | |||||||||||||||||||||||||||||||||||||||
84 | Date: | Date: | Date: | Date: | |||||||||||||||||||||||||||||||||||||||
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86 | This report was generated using the Unified Reporting System on October 21, 2023 9:21 AM; Status : SUBMITTED | Page 2 of 2 | |||||||||||||||||||||||||||||||||||||||||
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