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LIST OF ALLOTMENTS AND SUB-ALLOTMENTS
FAR No. 1-B
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As of the Quarter Ending June 30, 2019
Authorization: 01 - Current Year Appropriations
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Department: Other Executive Offices
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Agency: Technical Education and Skills Development Authority
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Operating Unit: Regional Office - I
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Organization Code (UACS): 260410300001
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Fund Cluster: 01 - Regular Agency Fund
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No.Allotments / Sub-AllotmentsFunding SourceAllotmentsSub-Allotment to Regions/Operating UnitsTotal Allotments / Net of Sub-allotments
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NumberDateDescriptionUACS CodePSMOOECOFINEXTotalPSMOOECOFINEXTotalPSMOOECOFINEXTotal
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12345678910=(6+7+8+9)1112131415=(11+12+13+14)1617181920=(16+17+18+19)
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A. Allotments Received From DBM - - - -
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1GAAAO, FY 2019 RA 11260-REGULAR 47,431,000.00 34,035,000.00 81,466,000.00 47,431,000.00 34,035,000.00 81,466,000.00
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2GARO 4,395,000.00 4,395,000.00 4,395,000.00 - 4,395,000.00
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3NEP, FY 2019 -PESFA 8,442,000.00 8,442,000.00 - 8,442,000.00 8,442,000.00
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3NEP, FY 2019 -TWSP 41,337,000.00 41,337,000.00 - 41,337,000.00 41,337,000.00
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 - - - -
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B. Sub-allotments received from Central Office/Regional Office
 - - - -
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LAA-19-01-0011/22/2019Specific Budgets of National Government Agencies1101101 - - 353,193.00 - 353,193.00 - 353,193.00 - - 353,193.00
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LAA-19-01-0011/22/2019Specific Budgets of National Government Agencies1101101 - - 41,393.16 - 41,393.16 - 41,393.16 - - 41,393.16
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1BDC No. 01-005-2019 A1/31/2019Specific Budgets of National Government Agencies1101101 30,000.00 30,000.00 - 30,000.00 30,000.00
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2BDC No. 02-010-2019 A2/22/2019Specific Budgets of National Government Agencies1101101 412,470.16 412,470.16 412,470.16 - 412,470.16
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3BDC No. 03-003-2019 A3/6/2019Specific Budgets of National Government Agencies1101101 8,108,291.00 8,108,291.00 - 8,108,291.00 8,108,291.00
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4BDC No. 03-005-2019 A3/6/2019Specific Budgets of National Government Agencies1101101 24,200,847.00 24,200,847.00 - 24,200,847.00 24,200,847.00
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5BDC No. 03-024-2019 B3/18/2019Specific Budgets of National Government Agencies1101101 6,235.46 6,235.46 - 6,235.46 6,235.46
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6LOA-03-001-20193/4/2019Specific Budgets of National Government Agencies1101101 - - 88,489.44 - 88,489.44 - 88,489.44 - - 88,489.44
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7LOA-03-002-20193/4/2019Specific Budgets of National Government Agencies1101101 - - 88,489.44 - 88,489.44 - 88,489.44 - - 88,489.44
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8LOA-03-003-20193/4/2019Specific Budgets of National Government Agencies1101101 - - 44,244.72 - 44,244.72 - 44,244.72 - - 44,244.72
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9LOA-03-004-20193/4/2019Specific Budgets of National Government Agencies1101101 - - 44,244.72 - 44,244.72 - 44,244.72 - - 44,244.72
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10LOA-03-005-20193/4/2019Specific Budgets of National Government Agencies1101101 - - 147,001.84 - 147,001.84 - 147,001.84 - - 147,001.84
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11BDC No. 04-041-2019 C04/08/2019Specific Budgets of National Government Agencies1101101 505,900.00 505,900.00 - 505,900.00 505,900.00
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12BDC NO. 05-003-2019A2/5/2019Specific Budgets of National Government Agencies1101101 37,600.00 37,600.00 - 37,600.00 37,600.00
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13BDC NO. 05-022-2019 B05/14/2019Specific Budgets of National Government Agencies1101101 30,800.00 30,800.00 - 30,800.00 30,800.00
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14BDC No. 04-041-2019 C2/5/2019Specific Budgets of National Government Agencies1101101 - - - - - -
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15BDC NO. 05-003-2019A2/5/2019Specific Budgets of National Government Agencies1101101 - - - - - -
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16BDC NO. 05-022-2019 B05/14/2019Specific Budgets of National Government Agencies1101101 - - - - - -
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17BDC NO. 04-016--2019B04/24/2019Specific Budgets of National Government Agencies1101101 516,276.16 516,276.16 516,276.16 - 516,276.16
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18LOA 05-001-201905/27/2019Specific Budgets of National Government Agencies1101101 - - 110,625.44 - 110,625.44 - 110,625.44 - - 110,625.44
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19LOA 05-002-201905/27/2019Specific Budgets of National Government Agencies1101101 - - 110,625.44 - 110,625.44 - 110,625.44 - - 110,625.44
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20LOA 05-003-201905/27/2019Specific Budgets of National Government Agencies1101101 - - 55,312.72 - 55,312.72 - 55,312.72 - - 55,312.72
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21LOA 05-004-201905/27/2019Specific Budgets of National Government Agencies1101101 - - 55,312.72 - 55,312.72 - 55,312.72 - - 55,312.72
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22LOA 05-005-201905/27/2019Specific Budgets of National Government Agencies1101101 - - 184,399.84 - 184,399.84 - 184,399.84 - - 184,399.84
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23SARO-ROI-19-0004794/6/2019Pension and Gratuity Fund 540,952.00 540,952.00 540,952.00 - 540,952.00
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24SARO-ROI-19-00042834/6/2019Pension and Gratuity Fund 85,686.00 85,686.00 85,686.00 - 85,686.00
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34SARO-ROI-19-00684110/7/2019Pension and Gratuity Fund 110,728.00 110,728.00 110,728.00 - 110,728.00
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25BDC NO. 08-025-2019 B08/09/2019Specific Budgets of National Government Agencies1101101 6,992,675.00 6,992,675.00 - 6,992,675.00 6,992,675.00
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26BDC NO. 08-029-2019 C08/16/2019Specific Budgets of National Government Agencies1101101 3,498,495.00 3,498,495.00 - 3,498,495.00 3,498,495.00
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27BDC NO. 08-141-2019 D08/16/2019Specific Budgets of National Government Agencies1101101 601,950.00 601,950.00 - 601,950.00 601,950.00
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35SARO-ROI-19-000986008/22/2019Pension and Gratuity Fund 93,983.00 93,983.00 93,983.00 - 93,983.00
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28BDC NO. 09-003-2019 A09/04/2019Specific Budgets of National Government Agencies1101101 34,632,925.00 34,632,925.00 - 34,632,925.00 34,632,925.00
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29BDC NO. 09-167-2019 F09/09/2019Specific Budgets of National Government Agencies1101101 75,000.00 75,000.00 - 75,000.00 75,000.00
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30BDC NO. 09-049-2019 D09/12/2019Specific Budgets of National Government Agencies1101101 1,671,507.00 1,671,507.00 - 1,671,507.00 1,671,507.00
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31BDC NO. 09-178-2019 G09/17/2019Specific Budgets of National Government Agencies1101101 25,000.00 25,000.00 - 25,000.00 25,000.00
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32BDC NO. 09-019-2019 B09/23/2019Specific Budgets of National Government Agencies1101101 133,231,400.00 133,231,400.00 - 133,231,400.00 133,231,400.00
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33BDC NO. 09-003-2019 B09/23/2019Specific Budgets of National Government Agencies1101101 16,110,898.57 16,110,898.57 - 16,110,898.57 16,110,898.57
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34BDC NO. 07-106-2019 C07/19/2019Specific Budgets of National Government Agencies1101101#REF!#REF!#REF! - #REF!
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35LOA 08-001-201908/30/2019Specific Budgets of National Government Agencies1101101 - #REF!#REF!#REF! - #REF!
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36LOA 08-002-201908/30/2019Specific Budgets of National Government Agencies1101101 - #REF!#REF!#REF! - #REF!
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37LOA 08-003-201908/30/2019Specific Budgets of National Government Agencies1101101 - #REF!#REF!#REF! - #REF!
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38LOA 08-004-201908/30/2019Specific Budgets of National Government Agencies1101101 - #REF!#REF!#REF! - #REF!
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39LOA 08-005-201908/30/2019Specific Budgets of National Government Agencies1101101 - #REF!#REF!#REF! - #REF!
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40BDC NO. 08-147-2019 E08/27/2019Specific Budgets of National Government Agencies1101101 618,000.00 618,000.00 618,000.00 - 618,000.00
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41LOA 09-001-201908/27/2019Specific Budgets of National Government Agencies1101101 - #REF!#REF!#REF! - #REF!
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42LOA 09-002-201908/27/2019Specific Budgets of National Government Agencies1101101 - #REF!#REF!#REF! - #REF!
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43LOA 09-003-201908/27/2019Specific Budgets of National Government Agencies1101101 - #REF!#REF!#REF! - #REF!
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44LOA 09-004-201908/27/2019Specific Budgets of National Government Agencies1101101 - #REF!#REF!#REF! - #REF!
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45LOA 09-005-201908/27/2019Specific Budgets of National Government Agencies1101101 - #REF!#REF!#REF! - #REF!
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46BDC NO. 09-195B-2019 H09/19/2019Specific Budgets of National Government Agencies1101101 1,442,000.00 1,442,000.00 1,442,000.00 - 1,442,000.00
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Sub-total#REF! 313,573,524.03 - - #REF!#REF! - - - #REF!#REF! 313,573,524.03 - - #REF!
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Total Allotments#REF! 313,573,524.03 - - #REF!#REF! - - - #REF!#REF! 313,573,524.03 - - #REF!
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Summary by Funding Source Code: - -
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Specific Budgets of National Government Agencies1101101#REF! 313,573,524.03 - - #REF!#REF! - - - #REF!#REF! 313,573,524.03 - - #REF!
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Pension and Gratuity Fund1101407 831,349.00 - - - 831,349.00 - - - - - 831,349.00 - - - 831,349.00
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Certified Correct:
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NARCY LYN T. VENDILLO
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Budget Officer
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