FY 2022 Financial Plan Per Office - GAA (RA 11639)revised 4-27-22 (1).xlsx

	A	B	C	G	S	T	U	V	W	X	Y	Z
1	BF 200: FINANCIAL PLAN
2	BY FUNCTION/ACTIVITY/PROJECT
3	(In Thousand Pesos)

4
5	Department		: ENVIRONMENTAL AND NATURAL RESOURCES
6	Agency		: OFFICE OF THE SECRETARY (OSEC)
7	Operating Unit		: PENRO OCCIDENTAL MINDORO
8	Organization Code (UACS)		: 10 1001 05 00029
9	PARTICULARS		UACS OBJECT CODE	Budget Year Obligation Program	PENRO	CENRO SBY	CENRO SJO	MIBNP	ARNP	MCWS	TCP	FY 2022 GAA R.A. 11639
10				TOTAL
11				TOTAL
12
13	I.	GENERAL ADMINISTRATION & SUPPORT	100000000000000
14
15		General Management and Supervision	100000100001000
91
92		MAINTENANCE & OTHER OPERATING EXPENSES	50200000-00
93		Traveling Expenses	50201000-00	515.00
94		Travelling Expenses - Local	50201010-00	515.00	431.00	41.00	43.00					515.00
96		Training and Scholarship Expenses	50202000-00	11.00
97		Training Expenses	50202010-00	11.00
99		Training Expenses	50202010-02	11.00	6.00	3.00	2.00					11.00
101		Supplies and Materials Expenses	50203000-00	1,465.00
102		Office Supplies Expenses	50203010-00	327.00
103		ICT Office Supplies Expenses	50203010-01	80.00	65.00	7.00	8.00					80.00
104		Office Supplies Expenses	50203010-02	247.00	202.00	22.00	23.00					247.00
110		Fuel, Oil and Lubricants Expenses	50203090-00	974.00	835.00	70.00	69.00					974.00
130		Other Supplies and Materials Expenses	50203990-00	164.00	134.00	15.00	15.00					164.00
136		Communication Expenses	50205000-00	27.00
137		Postage and Courier Services	50205010-00	27.00	9.00	9.00	9.00					27.00
162		Professional Services	50211000-00	70.00
168		Other Professional Services	50211990-00	70.00	57.00	7.00	6.00					70.00
176		Repairs and Maintenance	50213000-00	86.00
193		Repairs and Maintenance - Machinery and Equipment	50213050-00	20.00
194		Machinery	50213050-01	20.00	10.00	5.00	5.00					20.00
207		Repairs and Maintenance - Transportation Equipment	50213060-00	66.00
208		Motor Vehicles	50213060-01	66.00	54.00	6.00	6.00					66.00
246		Taxes, Insurance Premiums and Other Fees	50215000-00	141.00
250		Fidelity Bond Premiums	50215020-00	-
251		Insurance Expenses	50215030-00	141.00	116.00	13.00	12.00					141.00
254		Other Maintenance and Operating Expenses	50299000-00	40.00
257		Representation Expenses	50299030-00	30.00	24.00	3.00	3.00					30.00
276		Other Maintenance and Operating Expenses	50299990-00	10.00
278		Other Maintenance and Operating Expenses	50299990-99	10.00	8.00	1.00	1.00					10.00
279		SUB-TOTAL, MOOE		2,355.00	1,951.00	202.00	202.00					2,355.00
280			47.00
281		CAPITAL OUTLAYS	50600000-00
282		Property, Plant and Equipment Outlay	50604000-00	400.00
302		Machinery and Equipment Outlay	50604050-00	400.00
314		Technical & Scientific Equipment	50604050-14	400.00				400.00				400.00
336		SUB-TOTAL, CAPITAL OUTLAYS		400.00				400.00				400.00
337
345		TOTAL		2,755.00	1,951.00	202.00	202.00	400.00	-	-	-	2,755.00
346
347		Human Resource Development	100000100002000
423
424		MAINTENANCE & OTHER OPERATING EXPENSES	50200000-00
433		Supplies and Materials Expenses	50203000-00	1,500.00	506.00	497.00	497.00					1,500.00
434		Office Supplies Expenses	50203010-00	693.00								-
436		Office Supplies Expenses	50203010-02	693.00	269.00	212.00	212.00					693.00
440		Drugs and Medicines Expenses	50203070-00	326.00	106.00	110.00	110.00					326.00
446		Semi-Expendable Machinery and Equipment Expenses	50203210-00	217.00								-
458		Other Equipment	50203210-99	217.00	67.00	75.00	75.00					217.00
462		Other Supplies and Materials Expenses	50203990-00	264.00	64.00	100.00	100.00					264.00
611		SUB-TOTAL, MOOE		1,500.00	506.00	497.00	497.00					1,500.00
612
677		TOTAL		1,500.00	506.00	497.00	497.00					1,500.00
1342
1343	II.	SUPPORT TO OPERATIONS	200000000000000
1344
1345		Data Management including Systems Development and Maintenance	200000100001000
1421
1422		MAINTENANCE & OTHER OPERATING EXPENSES	50200000-00
1492		Professional Services	50211000-00	180.00
1498		Other Professional Services	50211990-00	180.00	180.00							180.00
1584		Other Maintenance and Operating Expenses	50299000-00	20.00
1598		Subscription Expenses	50299070-00	20.00
1603		Other Subscription Expenses	50299070-99	20.00	20.00							20.00
1609		SUB-TOTAL, MOOE		200.00	200.00							200.00
1610
1675		TOTAL		200.00	200.00							200.00
1676
1677		Production and Dissemination of Technical and Popular Materials in the Conservation and Development of Natural Resources and Environmental Education, including an Encyclopedia on Biodiversity	200000100002000
1678		EXPENSES
1753
1754		MAINTENANCE & OTHER OPERATING EXPENSES	50200000-00		22.00	20.00	50.00					92.00
1755		Traveling Expenses	50201000-00	54.00
1756		Travelling Expenses - Local	50201010-00	54.00	12.00	12.00	30.00					54.00
1763		Supplies and Materials Expenses	50203000-00	11.00								-
1792		Other Supplies and Materials Expenses	50203990-00	11.00	3.00	2.00	6.00					11.00
1916		Other Maintenance and Operating Expenses	50299000-00	27.00								-
1917		Advertising, Promotional and Marketing Expenses	50299010-00	16.00	4.00	4.00	8.00					16.00
1918		Printing and Publication Expenses	50299020-00	11.00	3.00	2.00	6.00					11.00
1941		SUB-TOTAL, MOOE		92.00	22.00	20.00	50.00					92.00
1942
2007		TOTAL		92.00	22.00	20.00	50.00					92.00
2008
2673		Formulation and Monitoring of ENR Sector Policies, Plans, Programs and Projects	200000100005000
2749
2750		MAINTENANCE & OTHER OPERATING EXPENSES	50200000-00		537.00	324.00	149.00					1,010.00