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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 Disbursements 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 2nd Quarter ending June 30 3rd Quarter ending Sept. 30 4th Quarter ending Dec. 31 Total 1st Quarter ending March 31 2nd Quarter ending June 30 3rd Quarter ending Sept. 30 4th Quarter ending Dec. 31 Total Unreleased Appropriations 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 - 135,979.00 5,298,660.30 5,162,711.30 - - - 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 - 135,979.00 5,298,660.30 5,162,711.30 - - - 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 - 135,979.00 5,298,660.30 5,162,711.30 - - - 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 - 135,979.00 5,298,660.30 5,162,711.30 - - - 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 - - - 4,635,188.82 - - - - - - 3,568,849.95 - -
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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 - - - 1,842,068.82 - - - - - - 1,361,969.95 - -
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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 - - - 2,793,120.00 - - - - - - 2,206,880.00 - -
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51
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 - - - - - - - - - - - - - - - - - - - - -
64
 PS - - - - - - - - - - - - - - - - - - - - -
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 MOOE - - - - - - - - - - - - - - - - - - - - -
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 FE - - - - - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - - - - -
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75
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 - - - 4,635,188.82 - - - - - - 3,568,849.95 - -
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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 - - - 1,842,068.82 - - - - - - 1,361,969.95 - -
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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 - - - 2,793,120.00 - - - - - - 2,206,880.00 - -
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OPERATIONS
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Well-being of poor families improved 6,721,892.86 115,337,015.32 122,058,908.18 6,721,892.86 - 115,337,015.32 122,058,908.18 56,928,843.48 - - - 56,928,843.48 - - - - - - 65,130,064.70 - -
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 PS - - - - - - - - - - - - - - - - - - - - -
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 MOOE 6,721,892.86 115,337,015.32 122,058,908.18 6,721,892.86 - 115,337,015.32 122,058,908.18 56,928,843.48 - - - 56,928,843.48 - - - - - - 65,130,064.70 - -
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 FE - - - - - - - - - - - - - - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - - - - -
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PROMOTIVE SOCIAL WELFARE PROGRAM 6,721,892.86 115,337,015.32 122,058,908.18 6,721,892.86 - 115,337,015.32 122,058,908.18 56,928,843.48 - - - 56,928,843.48 - - - - - - 65,130,064.70 - -
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 PS - - - - - - - - - - - - - - - - - - - - -
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 MOOE 6,721,892.86 115,337,015.32 122,058,908.18 6,721,892.86 - 115,337,015.32 122,058,908.18 56,928,843.48 - - - 56,928,843.48 - - - - - - 65,130,064.70 - -
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 FE - - - - - - - - - - - - - - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - - - - -
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Pantawid Pamilyang Pilipino Program (Implementation of Conditional Cash Transfer)310100100001000 - 73,114,917.00 73,114,917.00 - - 73,114,917.00 73,114,917.00 34,822,411.31 - - - 34,822,411.31 - - - - - - 38,292,505.69 - -
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 PS - - - - - - - - - - - - - - - - - - - - -
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 MOOE - 73,114,917.00 73,114,917.00 - - 73,114,917.00 73,114,917.00 34,822,411.31 - - - 34,822,411.31 - - - - - - 38,292,505.69 - -
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 FE - - - - - - - - - - - -
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 CO - - - - - - - - - - - - - - - - - - - - -
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Sustainable Livelihood Program310100100002000 6,721,892.86 42,222,098.32 48,943,991.18 6,721,892.86 - 42,222,098.32 48,943,991.18 22,106,432.17 - - - 22,106,432.17 - - - - - - 26,837,559.01 - -
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 PS - - - - - - - - - - - - - - - - - - - - -
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 MOOE 6,721,892.86 42,222,098.32 48,943,991.18 6,721,892.86 - 42,222,098.32 48,943,991.18 22,106,432.17 - - - 22,106,432.17 - - - - - - 26,837,559.01 - -
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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 - 25,645,252.04 63,654,778.07 49,501,713.69 - - - 49,501,713.69 - - - - - - 14,153,064.38 - -
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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 - 22,182,105.40 60,191,631.43 49,501,713.69 - - - 49,501,713.69 - - - - - - 10,689,917.74 - -
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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 - 25,645,252.04 63,654,778.07 49,501,713.69 - - - 49,501,713.69 - - - - - - 14,153,064.38 - -
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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 - 22,182,105.40 60,191,631.43 49,501,713.69 - - - 49,501,713.69 - - - - - - 10,689,917.74 - -
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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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