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FAR No. 1-B
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List of Allotments and Sub-Allotments
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As of the quarter ending September, 2024
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Department: Environment and Natural Resources
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Agency/OU: OSEC
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Region/Province/City: IV-MIMAROPA-PENRO Occidental Mindoro
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Fund: 101- Current Appropriations
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ALLOTMENTS/SUB-ALLOTMENTSAllotments/Sub-Allotments received from Cos/RosSub-Allotment to Regions/Operating UnitsTotal Allotments / Net of Sub-allotments
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No. NUMBERDATE PS MOOE CO Total PS
MOOE
CO Total PS MOOE CO Total
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1236789=(6+7+8)10111213=(10+11+12)14=(6+10)15=(7+11)16=(8+12)17=(14+15+16)
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A. Allotments received from DBM
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1GAAAO- RA No. 11975 71,686,000.00 58,918,000.00 11,206,000.00 141,810,000.00 - 71,686,000.00 58,918,000.00 11,206,000.00 141,810,000.00
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2RLIP- GARO No. 2024-1 6,440,000.00 6,440,000.00 6,440,000.00 6,440,000.00
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3 - - - - - -
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4 - - - - -
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5 - - - - -
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6 - -
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Sub-total 78,126,000.00 58,918,000.00 11,206,000.00 148,250,000.00 - - - - 78,126,000.00 58,918,000.00 11,206,000.00 148,250,000.00
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B. Sub-allotments received from
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 Central Office/Regional Office
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1SAA No. 2024-02-005 (RO)Feb. 14, 2024 24,906.88 24,906.88 24,906.88 - - 24,906.88
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2SAA No. 2024-02-04 (RO)Feb. 05, 2024 113,840.00 113,840.00 - - 113,840.00 - 113,840.00
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3SAA No. 2024-02-11 (RO)March 11, 2024 437,000.00 437,000.00 - - 437,000.00 - 437,000.00
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4SAA No. 2024-03-15 (RO)March 8, 2024 4,868,000.00 4,868,000.00 - 4,868,000.00 - 4,868,000.00
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5SAA No. 2024-03-019 (RO)March 11, 2024 21,500,000.00 21,500,000.00 - 21,500,000.00 21,500,000.00
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6SAA No. 2024-03-020 (RO)March 15, 2024 5,825,000.00 5,825,000.00 - - 5,825,000.00 - 5,825,000.00
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7SAA No. 2024-03-028 (RO)April 01, 2024 30,000.00 30,000.00 - 30,000.00 30,000.00
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8SAA No. 2024-04-212 (CO)April 2, 2024 11,170,000.00 9,455,000.00 20,625,000.00 - - 11,170,000.00 9,455,000.00 20,625,000.00
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9SAA No. 2024-04-035 (RO)April 8, 2024 200,000.00 200,000.00 - - 200,000.00 - 200,000.00
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10SAA No. 2024-04-038 (RO)Apil 30, 2024 24,000.00 24,000.00 - 24,000.00 - 24,000.00
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11SAA No. 2024-05-45 (CO)May 13, 2024 236,000.00 236,000.00 - - 236,000.00 - 236,000.00
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12SAA No. 2024-05-040 (CO)May 2, 2024 180,000.00 180,000.00 - 180,000.00 - 180,000.00
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13SAA No. 2024-08-521 (CO)Aug. 01, 2024 69,550.00 69,550.00 - 69,550.00 - 69,550.00
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14SAA No. 2024-08-545(CO)Aug. 15, 2024 3,410,000.00 3,410,000.00 - - 3,410,000.00 3,410,000.00
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15SAA No. 2024-08-544 (CO)Aug. 15, 2024 (300,000.00) (300,000.00) - (300,000.00) - (300,000.00)
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16SAA No. 2024-08-058(RO)Aug. 22, 2024 120,000.00 120,000.00 - 120,000.00 - 120,000.00
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17SAA No. 2024-09-638(CO)Sept. 11, 2024 68,480.00 68,480.00 68,480.00 68,480.00
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18SAA No. 2024-09-065 (CO)Sept. 17, 2024 3,007,000.00 3,007,000.00 3,007,000.00 - - 3,007,000.00
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19SAA No. 2024-09-070 (CO)Sept. 17, 2024 276,000.00 276,000.00 276,000.00 - - 276,000.00
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20SAA No. 2024-09-061 (RO)Sept. 5, 2024 30,000.00 30,000.00 - 30,000.00 30,000.00
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21SAA No. 2024-09-075 (RO)Sept. 9, 2024 35,000.00 35,000.00 - 35,000.00 35,000.00
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22SAA No. 2024-09-075 (RO)Sept. 17, 2024 56,000.00 56,000.00 - 56,000.00 - 56,000.00
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
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 - - -
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 - - - - -
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 - - - -
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 - - -
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 -
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 - - - - -
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Sub-Total 3,307,906.88 23,162,870.00 34,365,000.00 60,835,776.88 - - - - 3,307,906.88 23,162,870.00 34,365,000.00 60,835,776.88
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Total Allotments 81,433,906.88 82,080,870.00 45,571,000.00 209,085,776.88 - - - - 81,433,906.88 82,080,870.00 45,571,000.00 209,085,776.88
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Certified Correct: NOTED:
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JOSEPHINE S. TANADA
DONEBELLE S. MESINA
 ERNESTO E. TANADA
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Budget Officer 11Accountant lll OIC, PENRO
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