ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCA
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Department of Environment and Natural Reources
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Office of the Secretary (OSEC)
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SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES
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#REF!
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Department
ENVIRONMENT AND NATURAL RESOURCES
 FAR No. 1-A FAR No. 1-A FAR No. 1-A
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Agency
OFFICE OF THE SECRETARY
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Operating Unit
PENRO PALAWAN
Current Year Appropriations
Current Year Appropriations
Current Year Appropriations
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Organization Code (UACS)
Supplemental Appropriations
Supplemental Appropriations
Supplemental Appropriations
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Fund Cluster
01 - Regular Agency Fund
Continuing Appropriations
Continuing Appropriations
Continuing Appropriations
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Funding Source Code (As clustered)
01 1 01 101
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PARTICULARSUACS OBJECT CODET O T A L
Utilization
Utilization
General Appropriations Act as an Allotment Order (GAAAO) and Special Purpose Funds Received from DBMUtilizationUtilizationSAA RECEIVED FROM CENTRAL OFFICE ( GAAAO and Special Purpose Funds )UtilizationUtilization
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APPROPRIATIONSALLOTMENTSCURRENT YEAR OBLIGATIONSCURRENT YEAR DISBURSEMENTSBALANCES%%APPROPRIATIONSALLOTMENTSCURRENT YEAR OBLIGATIONSCURRENT YEAR DISBURSEMENTSBALANCES%%APPROPRIATIONSALLOTMENTSCURRENT YEAR OBLIGATIONSCURRENT YEAR DISBURSEMENTSBALANCES%%
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Authorized AppropriationsAdjustments (Transfer (To) From, Realignment)Adjusted AppropriationsAllotment ReceivedAdjustments (Withdrawals, Realignment)(Transfer To)Transfer FromAdjusted Total Allotments1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total 1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total Unreleased Appropriations Unobligated Allotments Unpaid ObligationsAuthorized AppropriationsAdjustments (Transfer (To) From, Realignment)Adjusted AppropriationsAllotment ReceivedAdjustments (Withdrawals, Realignment)(Transfer To)Transfer FromAdjusted Total Allotments1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total 1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total Unreleased AppropriationsUnobligated AllotmentsUnpaid ObligationsAuthorized AppropriationsAdjustments (Transfer (To) From, Realignment)Adjusted AppropriationsAllotment ReceivedAdjustments (Withdrawals, Realignment)(Transfer To)Transfer FromAdjusted Total Allotments1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total 1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total Unreleased AppropriationsUnobligated AllotmentsUnpaid Obligations
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Due and DemandableNot Yet Due and Demandable(oblig/allot)(disb/oblig)Due and DemandableNot Yet Due and Demandable(oblig/allot)(disb/oblig)Due and DemandableNot Yet Due and Demandable(oblig/allot)(disb/oblig)
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 (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=(5-10)
22=(10-15) (23) (24) (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=(5-10) 22=(10-15) (23) (24) (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=(5-10) 22=(10-15) (23) (24)
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I.GENERAL ADMINISTRATION & SUPPORT
100000000000000
19
20
General Management and Supervision
100000100001000
21
EXPENSES
22
PERSONNEL SERVICES50100000-00
95
SUB-TOTAL, PERSONNEL SERVICES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
96
 - - -
97
MAINTENANCE & OTHER OPERATING EXPENSES 50200000-00
98
Traveling Expenses50201000-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
99
Travelling Expenses - Local50201010-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
100
Travelling Expenses - Foreign50201020-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
101
Training and Scholarship Expenses50202000-00 41,140.41 (10,130.00) 31,010.41 41,140.41 (10,130.00) - - 31,010.41 - 83.76 30,870.00 56.65 31,010.41 - - 30,953.76 - 30,953.76 - 0.00 56.65 0.00 100.00 99.82 41,140.41 (10,130.00) 31,010.41 41,140.41 (10,130.00) - - 31,010.41 - 83.76 30,870.00 56.65 31,010.41 - - 30,953.76 - 30,953.76 - 0.00 56.65 0.00 100.00 99.82 - - - - - - - - - - - - - - - - - - - - - - - -
102
Training Expenses50202010-00 41,140.41 (10,130.00) 31,010.41 41,140.41 (10,130.00) - - 31,010.41 - 83.76 30,870.00 56.65 31,010.41 - - 30,953.76 - 30,953.76 - 0.00 56.65 0.00 100.00 99.82 41,140.41 (10,130.00) 31,010.41 41,140.41 (10,130.00) - - 31,010.41 - 83.76 30,870.00 56.65 31,010.41 - - 30,953.76 - 30,953.76 - 0.00 56.65 0.00 100.00 99.82 - - - - - - - - - - - - - - - - - - - - - - - -
103
ICT Training Expenses50202010-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
104
Training Expenses50202010-02 41,140.41 (10,130.00) 31,010.41 41,140.41 (10,130.00) - - 31,010.41 - 83.76 30,870.00 56.65 31,010.41 - - 30,953.76 - 30,953.76 - 0.00 56.65 0.00 100.00 99.82 41,140.41 (10,130.00) 31,010.41 41,140.41 (10,130.00) 31,010.41 83.76 30,870.00 56.65 31,010.41 30,953.76 30,953.76 - 0.00 56.65 0.00 100.00 99.82 - - - - - - - - - -
105
Scholarship Grants/Expenses50202020-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
106
Supplies and Materials Expenses50203000-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
107
Office Supplies Expenses50203010-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
108
ICT Office Supplies Expenses50203010-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
109
Office Supplies Expenses50203010-02 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
110
Accountable Forms Expenses50203020-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
111
Non-Accountable Forms Expenses50203030-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
112
Animal/Zoological Supplies Expenses50203040-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
113
Drugs and Medicines Expenses50203070-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
114
Medical, Dental and Laboratory Supplies Expenses
50203080-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
115
Fuel, Oil and Lubricants Expenses50203090-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
116
Agricultural and Marine Supplies Expenses50203100-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
117
Textbooks and Instructional Materials Expenses50203110-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
118
Textbooks and Instructional Materials Expenses50203110-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
119
Semi-Expendable Machinery and Equipment Expenses
50203210-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
120
Machinery50203210-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
121
Office Equipment50203210-02 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
122
Information and Communications Technology Equipment
50203210-03 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
123
Agricultural and Forestry Equipment50203210-04 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
124
Marine and Fishery Equipment50203210-05 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
125
Communications Equipment50203210-07 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
126
Disaster Response and Rescue Equipment50203210-08 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
127
Medical Equipment50203210-10 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
128
Printing Equipment50203210-11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
129
Sports Equipment50203210-12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
130
Technical and Scientific Equipment50203210-13 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
131
Other Equipment50203210-99 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
132
Semi-Expendable Furniture, Fixtures and Books Expenses
50203220-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
133
Furniture and Fixture50203220-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
134
Books50203220-02 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
135
Other Supplies and Materials Expenses50203990-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
136
Utility Expenses50204000-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
137
Water Expenses50204010-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
138
Electricity Expenses50204020-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
139
Gas/Heating Expenses50204030-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
140
Other Utility Expenses50204990-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
141
Communication Expenses50205000-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
142
Postage and Courier Services50205010-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
143
Telephone Expenses50205020-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
144
Mobile50205020-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
145
Landline50205020-02 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
146
Internet Subscription Expenses50205030-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
147
Cable, Satellite, Telegraph, and Radio Expenses50205040-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
148
Awards/Rewards Prizes and Indemnities50206000-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
149
Awards/Rewards Expenses50206010-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
150
Awards/Rewards Expenses50206010-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
151
Rewards and Incentives50206010-02 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
152
Prizes50206020-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
153
Survey, Research, Exploration and Development Expenses
50207000-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
154
Survey Expenses50207010-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
155
ICT Survey Expenses50207010-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
156
Survey Expenses50207010-02 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
157
Research, Exploration & Development Expenses50207020-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
158
ICT Research, Exploration & Development Expenses
50207020-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
159
Research, Exploration & Development Expenses50207020-02 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
160
Demolition/Relocation and Desilting/Drilling/Dredging Expenses
50208000-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
161
Demolition and Relocation Expenses50208010-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
162
Desilting, Drilling and Dredging Expenses50208020-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
163
Confidential, Intelligence and Extraordinary Expenses
50210000-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
164
Confidential Expenses50210010-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
165
Intelligence Expenses50210020-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
166
Extraordinary and Miscellaneous Expenses50210030-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
167
Professional Services50211000-00 - 419,576.00 419,576.00 - 10,130.00 - 409,446.00 419,576.00 - - 360,706.84 58,869.16 419,576.00 - - 97,078.12 322,497.88 419,576.00 - - - - 100.00 100.00 - 10,130.00 10,130.00 - 10,130.00 - - 10,130.00 - - 10,130.00 - 10,130.00 - - - 10,130.00 10,130.00 - - - - 100.00 100.00 - 409,446.00 409,446.00 - - - 409,446.00 409,446.00 - - 350,576.84 58,869.16 409,446.00 - - 97,078.12 312,367.88 409,446.00 - - - - 100.00 100.00
168
Legal Services50211010-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
169
Auditing Services50211020-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
170
Consultancy Services50211030-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
171
ICT Consultancy Services50211030-01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
172
Consultancy Services50211030-02 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -