ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAU
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FAR No. 2
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STATEMENT OF APPROVED BUDGET, UTILIZATIONS, DISBURSEMENTS AND BALANCES
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(For Off-Budgetary Funds)
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As at the Quarter Ending September 30, 2021
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Department:Department of Trade and Industry (DTI)
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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):22 009 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 CODEApproved BudgetUtilizationsDisbursementsBalances
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Approved
Budgeted
Revenue
Adjustments
(Reductions,
Modifications/
Adjusted
Budgeted
Revenue
1st Quarter
Ending
March 31
2nd Quarter
Ending
June 30
3rd Quarter
Ending
Sept. 30
4th Quarter
Ending
Dec. 31
Total1st Quarter
Ending
March 31
2nd Quarter
Ending
June 30
3rd Quarter
Ending
Sept. 30
4th Quarter
Ending
Dec. 31
TOTALUnutilized
Budget
Unpaid Obligations
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Due and DemandableNot Yet Due and Demandable
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12345=[(3+(-)4)]678910=(6+7+8+9)1112131415=(11+12+13+14)16=(5-10)1718
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Operations3000000000000001,588,654.007,272,614.208,861,268.20785,423.502,697,016.981,785,995.130.005,268,435.61785,423.502,697,016.981,785,995.130.005,268,435.613,592,832.590.000.00
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OO : Employability increased and/or enhanced3100000000000001,588,654.007,272,614.208,861,268.20785,423.502,697,016.981,785,995.130.005,268,435.61785,423.502,697,016.981,785,995.130.005,268,435.613,592,832.590.000.00
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TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM3103000000000001,588,654.007,272,614.208,861,268.20785,423.502,697,016.981,785,995.130.005,268,435.61785,423.502,697,016.981,785,995.130.005,268,435.613,592,832.590.000.00
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Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs3103001000010001,588,654.007,272,614.208,861,268.20785,423.502,697,016.981,785,995.130.005,268,435.61785,423.502,697,016.981,785,995.130.005,268,435.613,592,832.590.000.00
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MOOE1,586,004.007,275,264.208,861,268.20782,773.502,699,666.981,785,995.130.005,268,435.61782,773.502,699,666.981,785,995.130.005,268,435.613,592,832.590.000.00
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FinEx2,650.00(2,650.00)0.002,650.00(2,650.00)0.000.000.002,650.00(2,650.00)0.000.000.000.000.000.00
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Sub-Total, Operations1,588,654.007,272,614.208,861,268.20785,423.502,697,016.981,785,995.130.005,268,435.61785,423.502,697,016.981,785,995.130.005,268,435.613,592,832.590.000.00
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PS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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MOOE1,586,004.007,275,264.208,861,268.20782,773.502,699,666.981,785,995.130.005,268,435.61782,773.502,699,666.981,785,995.130.005,268,435.613,592,832.590.000.00
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FinEx (if Applicable)2,650.00(2,650.00)0.002,650.00(2,650.00)0.000.000.002,650.00(2,650.00)0.000.000.000.000.000.00
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CO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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GRAND TOTAL1,588,654.007,272,614.208,861,268.20785,423.502,697,016.981,785,995.130.005,268,435.61785,423.502,697,016.981,785,995.130.005,268,435.613,592,832.590.000.00
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PS0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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MOOE1,586,004.007,275,264.208,861,268.20782,773.502,699,666.981,785,995.130.005,268,435.61782,773.502,699,666.981,785,995.130.005,268,435.613,592,832.590.000.00
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FinEx (if Applicable)2,650.00(2,650.00)0.002,650.00(2,650.00)0.000.000.002,650.00(2,650.00)0.000.000.000.000.000.00
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CO0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
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Certified Correct:Certified Correct:Recommending Approval By:Approved By:
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EFREEL C. LIGSANANEDGARDO S. BAGOTSAYCATHY MAE L. MACABABAYAOMIRAFLOR B. EMATA, PHD
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Budget Officer-DesignateFinancial Analyst-DesignateAdministrative Officer-DesignateVocational School Administrator II
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Date:2021-10-11 13:41:25Date:2021-10-11 13:41:25Date:2021-10-11 16:14:44Date:2021-10-12 13:04:20
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This report was generated using the Unified Reporting System on 12/10/2021 05:04 version.FAR2.1.1 ; Status : SUBMITTEDPage 1 of 1
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