| 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 | AN | AO | AP | |
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1 | ||||||||||||||||||||||||||||||||||||||||||
2 | FAR No. 1 | |||||||||||||||||||||||||||||||||||||||||
3 | STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES | |||||||||||||||||||||||||||||||||||||||||
4 | As at the Quarter Ending June 30, 2023 | |||||||||||||||||||||||||||||||||||||||||
5 | ||||||||||||||||||||||||||||||||||||||||||
6 | Department | : | Department of Labor and Employment (DOLE) | |||||||||||||||||||||||||||||||||||||||
7 | Agency/Entity | : | Technical Education and Skills Development Authority | X | Current Year Appropriations | |||||||||||||||||||||||||||||||||||||
8 | Operating Unit | : | Kinoguitan National Agricultural School | Supplemental Appropriations | ||||||||||||||||||||||||||||||||||||||
9 | Organization Code (UACS) | : | 16 009 1600045 | 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 Total 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 | 22 | 23 | 24 | ||||||||||||||||||
16 | I. Agency Specific Budget | 11,645,000.00 | 248,660.96 | 11,893,660.96 | 11,645,000.00 | 0.00 | 0.00 | 248,660.96 | 11,893,660.96 | 2,478,391.70 | 3,055,695.54 | 0.00 | 0.00 | 5,534,087.24 | 2,478,391.70 | 3,055,695.54 | 0.00 | 0.00 | 5,534,087.24 | 0.00 | 6,359,573.72 | 0.00 | 0.00 | |||||||||||||||||||
17 | General Administration and Support | 100000000000000 | 0.00 | 248,660.96 | 248,660.96 | 0.00 | 0.00 | 0.00 | 248,660.96 | 248,660.96 | 102,190.33 | 142,521.23 | 0.00 | 0.00 | 244,711.56 | 102,190.33 | 142,521.23 | 0.00 | 0.00 | 244,711.56 | 0.00 | 3,949.40 | 0.00 | 0.00 | ||||||||||||||||||
18 | General Management and Supervision | 100000100001000 | 0.00 | 248,660.96 | 248,660.96 | 0.00 | 0.00 | 0.00 | 248,660.96 | 248,660.96 | 102,190.33 | 142,521.23 | 0.00 | 0.00 | 244,711.56 | 102,190.33 | 142,521.23 | 0.00 | 0.00 | 244,711.56 | 0.00 | 3,949.40 | 0.00 | 0.00 | ||||||||||||||||||
19 | PS | 0.00 | 248,660.96 | 248,660.96 | 0.00 | 0.00 | 0.00 | 248,660.96 | 248,660.96 | 102,190.33 | 142,521.23 | 0.00 | 0.00 | 244,711.56 | 102,190.33 | 142,521.23 | 0.00 | 0.00 | 244,711.56 | 0.00 | 3,949.40 | 0.00 | 0.00 | |||||||||||||||||||
20 | Sub-Total, General Administration and Support | 0.00 | 248,660.96 | 248,660.96 | 0.00 | 0.00 | 0.00 | 248,660.96 | 248,660.96 | 102,190.33 | 142,521.23 | 0.00 | 0.00 | 244,711.56 | 102,190.33 | 142,521.23 | 0.00 | 0.00 | 244,711.56 | 0.00 | 3,949.40 | 0.00 | 0.00 | |||||||||||||||||||
21 | PS | 0.00 | 248,660.96 | 248,660.96 | 0.00 | 0.00 | 0.00 | 248,660.96 | 248,660.96 | 102,190.33 | 142,521.23 | 0.00 | 0.00 | 244,711.56 | 102,190.33 | 142,521.23 | 0.00 | 0.00 | 244,711.56 | 0.00 | 3,949.40 | 0.00 | 0.00 | |||||||||||||||||||
22 | MOOE | 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 | |||||||||||||||||||
23 | 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 | |||||||||||||||||||
24 | CO | 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 | |||||||||||||||||||
25 | Operations | 300000000000000 | 11,645,000.00 | 0.00 | 11,645,000.00 | 11,645,000.00 | 0.00 | 0.00 | 0.00 | 11,645,000.00 | 2,376,201.37 | 2,913,174.31 | 0.00 | 0.00 | 5,289,375.68 | 2,376,201.37 | 2,913,174.31 | 0.00 | 0.00 | 5,289,375.68 | 0.00 | 6,355,624.32 | 0.00 | 0.00 | ||||||||||||||||||
26 | OO : Employability increased and / or enhanced | 11,645,000.00 | 0.00 | 11,645,000.00 | 11,645,000.00 | 0.00 | 0.00 | 0.00 | 11,645,000.00 | 2,376,201.37 | 2,913,174.31 | 0.00 | 0.00 | 5,289,375.68 | 2,376,201.37 | 2,913,174.31 | 0.00 | 0.00 | 5,289,375.68 | 0.00 | 6,355,624.32 | 0.00 | 0.00 | |||||||||||||||||||
27 | TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM | 11,645,000.00 | 0.00 | 11,645,000.00 | 11,645,000.00 | 0.00 | 0.00 | 0.00 | 11,645,000.00 | 2,376,201.37 | 2,913,174.31 | 0.00 | 0.00 | 5,289,375.68 | 2,376,201.37 | 2,913,174.31 | 0.00 | 0.00 | 5,289,375.68 | 0.00 | 6,355,624.32 | 0.00 | 0.00 | |||||||||||||||||||
28 | Promotion, Development and Implementation of Quality Technical Education and Skills Development Programs | 310300100001000 | 11,645,000.00 | 0.00 | 11,645,000.00 | 11,645,000.00 | 0.00 | 0.00 | 0.00 | 11,645,000.00 | 2,376,201.37 | 2,913,174.31 | 0.00 | 0.00 | 5,289,375.68 | 2,376,201.37 | 2,913,174.31 | 0.00 | 0.00 | 5,289,375.68 | 0.00 | 6,355,624.32 | 0.00 | 0.00 | ||||||||||||||||||
29 | PS | 10,165,000.00 | 0.00 | 10,165,000.00 | 10,165,000.00 | 0.00 | 0.00 | 0.00 | 10,165,000.00 | 2,220,904.76 | 2,826,003.05 | 0.00 | 0.00 | 5,046,907.81 | 2,220,904.76 | 2,826,003.05 | 0.00 | 0.00 | 5,046,907.81 | 0.00 | 5,118,092.19 | 0.00 | 0.00 | |||||||||||||||||||
30 | MOOE | 1,480,000.00 | 0.00 | 1,480,000.00 | 1,480,000.00 | 0.00 | 0.00 | 0.00 | 1,480,000.00 | 155,296.61 | 87,171.26 | 0.00 | 0.00 | 242,467.87 | 155,296.61 | 87,171.26 | 0.00 | 0.00 | 242,467.87 | 0.00 | 1,237,532.13 | 0.00 | 0.00 | |||||||||||||||||||
31 | Sub-Total, Operations | 11,645,000.00 | 0.00 | 11,645,000.00 | 11,645,000.00 | 0.00 | 0.00 | 0.00 | 11,645,000.00 | 2,376,201.37 | 2,913,174.31 | 0.00 | 0.00 | 5,289,375.68 | 2,376,201.37 | 2,913,174.31 | 0.00 | 0.00 | 5,289,375.68 | 0.00 | 6,355,624.32 | 0.00 | 0.00 | |||||||||||||||||||
32 | PS | 10,165,000.00 | 0.00 | 10,165,000.00 | 10,165,000.00 | 0.00 | 0.00 | 0.00 | 10,165,000.00 | 2,220,904.76 | 2,826,003.05 | 0.00 | 0.00 | 5,046,907.81 | 2,220,904.76 | 2,826,003.05 | 0.00 | 0.00 | 5,046,907.81 | 0.00 | 5,118,092.19 | 0.00 | 0.00 | |||||||||||||||||||
33 | MOOE | 1,480,000.00 | 0.00 | 1,480,000.00 | 1,480,000.00 | 0.00 | 0.00 | 0.00 | 1,480,000.00 | 155,296.61 | 87,171.26 | 0.00 | 0.00 | 242,467.87 | 155,296.61 | 87,171.26 | 0.00 | 0.00 | 242,467.87 | 0.00 | 1,237,532.13 | 0.00 | 0.00 | |||||||||||||||||||
34 | 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 | |||||||||||||||||||
35 | CO | 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 | |||||||||||||||||||
36 | Sub-Total, I. Agency Specific Budget | 11,645,000.00 | 248,660.96 | 11,893,660.96 | 11,645,000.00 | 0.00 | 0.00 | 248,660.96 | 11,893,660.96 | 2,478,391.70 | 3,055,695.54 | 0.00 | 0.00 | 5,534,087.24 | 2,478,391.70 | 3,055,695.54 | 0.00 | 0.00 | 5,534,087.24 | 0.00 | 6,359,573.72 | 0.00 | 0.00 | |||||||||||||||||||
37 | PS | 10,165,000.00 | 248,660.96 | 10,413,660.96 | 10,165,000.00 | 0.00 | 0.00 | 248,660.96 | 10,413,660.96 | 2,323,095.09 | 2,968,524.28 | 0.00 | 0.00 | 5,291,619.37 | 2,323,095.09 | 2,968,524.28 | 0.00 | 0.00 | 5,291,619.37 | 0.00 | 5,122,041.59 | 0.00 | 0.00 | |||||||||||||||||||
38 | MOOE | 1,480,000.00 | 0.00 | 1,480,000.00 | 1,480,000.00 | 0.00 | 0.00 | 0.00 | 1,480,000.00 | 155,296.61 | 87,171.26 | 0.00 | 0.00 | 242,467.87 | 155,296.61 | 87,171.26 | 0.00 | 0.00 | 242,467.87 | 0.00 | 1,237,532.13 | 0.00 | 0.00 | |||||||||||||||||||
39 | 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 | |||||||||||||||||||
40 | CO | 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 | |||||||||||||||||||
41 | II. Automatic Appropriations | 918,000.00 | 0.00 | 918,000.00 | 918,000.00 | 0.00 | 0.00 | 0.00 | 918,000.00 | 238,711.62 | 218,891.52 | 0.00 | 0.00 | 457,603.14 | 238,711.62 | 218,891.52 | 0.00 | 0.00 | 457,603.14 | 0.00 | 460,396.86 | 0.00 | 0.00 | |||||||||||||||||||
42 | Specific Budgets of National Government Agencies | 918,000.00 | 0.00 | 918,000.00 | 918,000.00 | 0.00 | 0.00 | 0.00 | 918,000.00 | 238,711.62 | 218,891.52 | 0.00 | 0.00 | 457,603.14 | 238,711.62 | 218,891.52 | 0.00 | 0.00 | 457,603.14 | 0.00 | 460,396.86 | 0.00 | 0.00 | |||||||||||||||||||
43 | Retirement and Life Insurance Premiums | 918,000.00 | 0.00 | 918,000.00 | 918,000.00 | 0.00 | 0.00 | 0.00 | 918,000.00 | 238,711.62 | 218,891.52 | 0.00 | 0.00 | 457,603.14 | 238,711.62 | 218,891.52 | 0.00 | 0.00 | 457,603.14 | 0.00 | 460,396.86 | 0.00 | 0.00 | |||||||||||||||||||
44 | PS | 918,000.00 | 0.00 | 918,000.00 | 918,000.00 | 0.00 | 0.00 | 0.00 | 918,000.00 | 238,711.62 | 218,891.52 | 0.00 | 0.00 | 457,603.14 | 238,711.62 | 218,891.52 | 0.00 | 0.00 | 457,603.14 | 0.00 | 460,396.86 | 0.00 | 0.00 | |||||||||||||||||||
45 | ||||||||||||||||||||||||||||||||||||||||||
46 | This report was generated using the Unified Reporting System on July 20, 2023 11:14 AM; Status : SUBMITTED | Page 1 of 2 | ||||||||||||||||||||||||||||||||||||||||
47 | ||||||||||||||||||||||||||||||||||||||||||
48 | ||||||||||||||||||||||||||||||||||||||||||
49 | Department | : | Department of Labor and Employment (DOLE) | |||||||||||||||||||||||||||||||||||||||
50 | Agency/Entity | : | Technical Education and Skills Development Authority | X | Current Year Appropriations | |||||||||||||||||||||||||||||||||||||
51 | Operating Unit | : | Kinoguitan National Agricultural School | Supplemental Appropriations | ||||||||||||||||||||||||||||||||||||||
52 | Organization Code (UACS) | : | 16 009 1600045 | Continuing Appropriations | ||||||||||||||||||||||||||||||||||||||
53 | Fund Cluster | : | 01 - Regular Agency Fund | |||||||||||||||||||||||||||||||||||||||
54 | (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) | |||||||||||||||||||||||||||||||||||||||||
55 | Particulars | UACS CODE | Appropriations | Allotments | Current Year Obligations | Current Year Disbursements | Balances | |||||||||||||||||||||||||||||||||||
56 | Authorized Appropriations | Adjustments (Transfer To/From, Modifications/ Augmentations) | Adjusted Appropriations | Allotments Received | Adjustments (Reductions, Modifications/ Augmentations) | Transfer To | Transfer From | Adjusted Total 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) | |||||||||||||||||||||
57 | Due and Demandable | Not Yet Due and Demandable | ||||||||||||||||||||||||||||||||||||||||
58 | 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 | 22 | 23 | 24 | ||||||||||||||||||
59 | Sub-total II. Automatic Appropriations | 918,000.00 | 0.00 | 918,000.00 | 918,000.00 | 0.00 | 0.00 | 0.00 | 918,000.00 | 238,711.62 | 218,891.52 | 0.00 | 0.00 | 457,603.14 | 238,711.62 | 218,891.52 | 0.00 | 0.00 | 457,603.14 | 0.00 | 460,396.86 | 0.00 | 0.00 | |||||||||||||||||||
60 | PS | 918,000.00 | 0.00 | 918,000.00 | 918,000.00 | 0.00 | 0.00 | 0.00 | 918,000.00 | 238,711.62 | 218,891.52 | 0.00 | 0.00 | 457,603.14 | 238,711.62 | 218,891.52 | 0.00 | 0.00 | 457,603.14 | 0.00 | 460,396.86 | 0.00 | 0.00 | |||||||||||||||||||
61 | MOOE | 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 | FinEx | 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 | |||||||||||||||||||
63 | CO | 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 | |||||||||||||||||||
64 | III. Special Purpose Fund | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 0.00 | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 0.01 | 0.00 | 0.00 | |||||||||||||||||||
65 | Miscellaneous Personnel Benefits Fund | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 0.00 | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 0.01 | 0.00 | 0.00 | |||||||||||||||||||
66 | PS | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 0.00 | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 0.01 | 0.00 | 0.00 | |||||||||||||||||||
67 | Sub-Total III. Special Purpose Fund | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 0.00 | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 0.01 | 0.00 | 0.00 | |||||||||||||||||||
68 | PS | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 0.00 | 0.00 | 273,760.49 | 273,760.49 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 273,760.48 | 0.00 | 0.00 | 273,760.48 | 0.00 | 0.01 | 0.00 | 0.00 | |||||||||||||||||||
69 | MOOE | 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 | FinEx | 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 | |||||||||||||||||||
71 | CO | 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 | IV. Reversion of the Unobligated Allotments charged against R.A. Nos. 11465 and 11494 | 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 | |||||||||||||||||||
73 | GRAND TOTAL | 12,563,000.00 | 522,421.45 | 13,085,421.45 | 12,563,000.00 | 0.00 | 0.00 | 522,421.45 | 13,085,421.45 | 2,717,103.32 | 3,548,347.54 | 0.00 | 0.00 | 6,265,450.86 | 2,717,103.32 | 3,548,347.54 | 0.00 | 0.00 | 6,265,450.86 | 0.00 | 6,819,970.59 | 0.00 | 0.00 | |||||||||||||||||||
74 | PS | 11,083,000.00 | 522,421.45 | 11,605,421.45 | 11,083,000.00 | 0.00 | 0.00 | 522,421.45 | 11,605,421.45 | 2,561,806.71 | 3,461,176.28 | 0.00 | 0.00 | 6,022,982.99 | 2,561,806.71 | 3,461,176.28 | 0.00 | 0.00 | 6,022,982.99 | 0.00 | 5,582,438.46 | 0.00 | 0.00 | |||||||||||||||||||
75 | MOOE | 1,480,000.00 | 0.00 | 1,480,000.00 | 1,480,000.00 | 0.00 | 0.00 | 0.00 | 1,480,000.00 | 155,296.61 | 87,171.26 | 0.00 | 0.00 | 242,467.87 | 155,296.61 | 87,171.26 | 0.00 | 0.00 | 242,467.87 | 0.00 | 1,237,532.13 | 0.00 | 0.00 | |||||||||||||||||||
76 | Recapitulation by OO: | |||||||||||||||||||||||||||||||||||||||||
77 | I. Agency Specific Budget | 11,645,000.00 | 0.00 | 11,645,000.00 | 11,645,000.00 | 0.00 | 0.00 | 0.00 | 11,645,000.00 | 2,376,201.37 | 2,913,174.31 | 0.00 | 0.00 | 5,289,375.68 | 2,376,201.37 | 2,913,174.31 | 0.00 | 0.00 | 5,289,375.68 | 0.00 | 6,355,624.32 | 0.00 | 0.00 | |||||||||||||||||||
78 | TECHNICAL EDUCATION AND SKILLS DEVELOPMENT PROGRAM | 11,645,000.00 | 0.00 | 11,645,000.00 | 11,645,000.00 | 0.00 | 0.00 | 0.00 | 11,645,000.00 | 2,376,201.37 | 2,913,174.31 | 0.00 | 0.00 | 5,289,375.68 | 2,376,201.37 | 2,913,174.31 | 0.00 | 0.00 | 5,289,375.68 | 0.00 | 6,355,624.32 | 0.00 | 0.00 | |||||||||||||||||||
79 | ||||||||||||||||||||||||||||||||||||||||||
80 | Certified Correct: | Certified Correct: | Recommending Approval By: | Approved By: | ||||||||||||||||||||||||||||||||||||||
81 | ||||||||||||||||||||||||||||||||||||||||||
82 | EFREEL C. LIGSANAN | EDGARDO S. BAGOTSAY | CATHY MAE L. MACABABAYAO | MELODY V. ACENAS | ||||||||||||||||||||||||||||||||||||||
83 | ||||||||||||||||||||||||||||||||||||||||||
84 | Budget Officer-Designate | Financial Analyst-Designate | Administrative Officer-Designate | Acting Administrator | ||||||||||||||||||||||||||||||||||||||
85 | Date: | July 18, 2023 09:49 AM | Date: | July 18, 2023 09:49 AM | Date: | July 20, 2023 09:27 AM | Date: | July 20, 2023 11:04 AM | ||||||||||||||||||||||||||||||||||
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