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FAR No. 1
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STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
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As of the Quarter Ending _______________
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Department: Department of Social Welfare and Development
Current Year Appropriations
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Agency : _____________
Supplemental Appropriations
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Operating Unit : _____________
Continuing Appropriations
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Organization Code (UACS):_____________
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Funding Source Code: 101
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Program/Activity/Project (P/A/P) and Account TitleAccount Code Appropriations Allotments Current Year Obligations Balances
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 Authorized Appropriation Adjustments (Transfer To/From, Realignment) Adjusted Appropriations Allotments Received Adjustments (Withdrawal, Realignment) Transfer From Adjusted Total Allotments 1st Quarter ending March 31 Unobligated Allotment Unpaid Obligations
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 Due and Demandable Not Yet Due and Demandable
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1. AGENCY SPECIFIC BUDGET
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General Administration and Support Services
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General Management & Supervision100000100001000 5,162,681.30 135,979.00 5,298,660.30 5,162,681.30 0.00 135,979.00 5,298,660.30 5,162,711.30 135,949.00 - -
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 PS - - - - - - - - - - -
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 MOOE 5,162,681.30 135,979.00 5,298,660.30 5,162,681.30 0.00 135,979.00 5,298,660.30 5,162,711.30 135,949.00 - -
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 FE - - - - - -
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 CO - - - - - - - - - - -
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Sub-total, GASS
 5,162,681.30 135,979.00 5,298,660.30 5,162,681.30 0.00 135,979.00 5,298,660.30 5,162,711.30 135,949.00 - -
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 PS - - - - - - - - - - -
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 MOOE 5,162,681.30 135,979.00 5,298,660.30 5,162,681.30 0.00 135,979.00 5,298,660.30 5,162,711.30 135,949.00 - -
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 FE - - - - - - - - - - -
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 CO - - - - - - - - - - -
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SUPPORT TO OPERATIONS
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Information and Communication Technology Service Management200000100001000 - 8,204,038.77 8,204,038.77 - - 8,204,038.77 8,204,038.77 4,635,188.82 3,558,581.95 - -
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 PS - - - - - - - - - - -
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 MOOE - 3,204,038.77 3,204,038.77 - - 3,204,038.77 3,204,038.77 1,842,068.82 1,351,701.95 - -
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 FE - - - - - -
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 CO - 5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 2,793,120.00 2,206,880.00 - -
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Social Technology Development and Enhancement200000100003000 - 0.00 0.00 - - 0.00 0.00 - 0.00 - -
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 PS - - - - - - - - - - -
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 MOOE - 0.00 0.00 - - 0.00 0.00 - 0.00 - -
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 FE - - - - - -
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 CO - - - - - - - - - - -
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Formulation and Development of Policies and Plans200000100004000 - - - - - - - - - - -
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 PS - - - - - - - - - - -
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 MOOE - - - - - - - - - - -
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 FE - - - - - -
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 CO - - - - - - - - - - -
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Enhancement Partnership Against Hunger and Poverty - National Program Management Office (EPAHP-NPMO)200000100005000 - - - - - - - - - - -
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 PS - - - - - - - - - - -
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 MOOE - - - - - - - - - - -
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 FE - - - - - -
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 CO - - - - - - - - - - -
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Sub-total, Support to Operations - 8,204,038.77 8,204,038.77 - - 8,204,038.77 8,204,038.77 4,635,188.82 3,558,581.95 - -
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 PS - - - - - - - - - - -
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 MOOE - 3,204,038.77 3,204,038.77 - - 3,204,038.77 3,204,038.77 1,842,068.82 1,351,701.95 - -
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 FE - - - - - - - - - - -
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 CO - 5,000,000.00 5,000,000.00 - - 5,000,000.00 5,000,000.00 2,793,120.00 2,206,880.00 - -
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OPERATIONS
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Well-being of poor families improved 6,721,892.86 91,313,355.80 98,035,248.66 6,721,892.86 - 91,313,355.80 98,035,248.66 56,928,843.48 18,404,198.47 - -
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 PS - - - - - - - - - - -
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 MOOE 6,721,892.86 91,313,355.80 98,035,248.66 6,721,892.86 - 91,313,355.80 98,035,248.66 56,928,843.48 18,404,198.47 - -
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 FE - - - - - - - - - - -
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 CO - - - - - - - - - - -
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PROMOTIVE SOCIAL WELFARE PROGRAM 6,721,892.86 91,313,355.80 98,035,248.66 6,721,892.86 - 91,313,355.80 98,035,248.66 56,928,843.48 18,404,198.47 - -
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 PS - - - - - - - - - - -
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 MOOE 6,721,892.86 91,313,355.80 98,035,248.66 6,721,892.86 - 91,313,355.80 98,035,248.66 56,928,843.48 18,404,198.47 - -
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 FE - - - - - - - - - - -
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 CO - - - - - - - - - - -
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Pantawid Pamilyang Pilipino Program (Implementation of Conditional Cash Transfer)310100100001000 - 44,340,057.48 44,340,057.48 - - 44,340,057.48 44,340,057.48 34,822,411.31 931,119.00 - -
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 PS - - - - - - - - - - -
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 MOOE - 44,340,057.48 44,340,057.48 - - 44,340,057.48 44,340,057.48 34,822,411.31 931,119.00 - -
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 FE - - - - - -
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 CO - - - - - - - - - - -
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Sustainable Livelihood Program310100100002000 6,721,892.86 46,973,298.32 53,695,191.18 6,721,892.86 - 46,973,298.32 53,695,191.18 22,106,432.17 17,473,079.47 - -
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 PS - - - - - - - - - - -
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 MOOE 6,721,892.86 46,973,298.32 53,695,191.18 6,721,892.86 - 46,973,298.32 53,695,191.18 22,106,432.17 17,473,079.47 - -
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 FE - - - - - - - -
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 CO - - - - - - - - - - -
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Rights of the poor and vulnerable sectors promoted and protected 38,009,526.03 25,645,252.04 63,654,778.07 38,009,526.03 (0.00) 25,645,252.04 63,654,778.07 49,501,713.69 11,916,763.45 - -
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 PS - - - - - - - - - - -
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 MOOE 38,009,526.03 22,182,105.40 60,191,631.43 38,009,526.03 (0.00) 22,182,105.40 60,191,631.43 49,501,713.69 8,453,616.81 - -
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 FE - - - - - - - - - - -
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 CO - 3,463,146.64 3,463,146.64 - - 3,463,146.64 3,463,146.64 - 3,463,146.64 - -
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PROTECTIVE SOCIAL WELFARE PROGRAM 38,009,526.03 25,645,252.04 63,654,778.07 38,009,526.03 (0.00) 25,645,252.04 63,654,778.07 49,501,713.69 11,916,763.45 - -
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 PS - - - - - - - - - - -
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 MOOE 38,009,526.03 22,182,105.40 60,191,631.43 38,009,526.03 (0.00) 22,182,105.40 60,191,631.43 49,501,713.69 8,453,616.81 - -
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 FE - - - - - - - - - - -
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 CO - 3,463,146.64 3,463,146.64 - - 3,463,146.64 3,463,146.64 - 3,463,146.64 - -
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