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TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY R02
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MAINTENANCE AND OTHER OPERATING EXPENSES
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SUMMARY OF ALLOTMENT, OBLIGATIONS, DISBURSEMENT AND REMITTANCE TO BOT
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JANUARY TO DECEMBER CY 2022
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REGIONDATESARO NO.PARTICULARSALLOTMENT RECEIVEDOBLIGATIONSBALANCETOTAL AMOUNT RELEASED TO OU (Allotment)NCA NO. DATE OF NCATOTAL NCA RECEIVEDTOTAL AMOUNT RELEASED TO OU (AFCI/ADA)OPERATING UNITSTOTAL DISBURSEMENT NET OF TAXES TOTAL GROSS DISBURSEMENT REMITTED AMOUNT TO BOTFINAL BALANCE (UNPAID)REMARKS
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P0.00
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P0.00 P0.00
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P0.00 P0.00
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P0.00 P0.00
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P0.00 P0.00
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P0.00 P0.00
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P0.00 P0.00
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P0.00 P0.00
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P0.00
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P0.00
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P0.00
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P0.00
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P0.00 P0.00 P0.00 P0.00 P0.00 P0.00 P0.00
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Consolidated by:
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KAREN C. ADDATU
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Administrative Officer V
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Head, Budget Division/Unit
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