ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAU
1
PHILIPPINE COUNCIL FOR AGRICULTURE AND FISHERIES
2
Agency Performance Monitoring and Assessment (APMA)
3
FY 2024
4
5
COMMITTEES
6
Month: JANUARY
7
Particulars Travelling Expense Training and Scholarship Supplies and MaterialsCommunication ExpensesProfesional ServicesPrizes TOTAL BALANCE REMARKS
8
 Travelling (Local) Training Office Supplies Semi-Expendable Machinery & Equipment Other Supplies Telephone (Mobile) Legal Services Consultation Services Other Professional ServicesAwards Printing and Publication Representation Expenses Other MOOE
9
 Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Allocation Obligation Disbursement Alloc vs Obli Obli vs Disb
10
GMS
11
HRDC 146,050.00 3,900.00 3,900.00 146,050.00 - - 142,150.00 146,050.00
12
Subtotal - - - - 146,050.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,900.00 - - - - - 3,900.00 146,050.00 - - 142,150.00 146,050.00
13
PAP2 - - - - -
14
 PMT 72,035.00 - 72,035.00 - - 72,035.00 72,035.00
15
 PBB 10,070.00 35,350.00 1,885.00 10,070.00 35,350.00 1,885.00 - 25,280.00 33,465.00
16
 PRAISE 7,470.00 2,460.00 8,800.00 59,400.00 8,800.00 59,400.00 9,930.00 - 50,600.00 49,470.00
17
 Inventory Committee 15,250.00 2,000.00 - 15,250.00 2,000.00 - 15,250.00 13,250.00
18
 Disposal Committee 11,500.00 - 11,500.00 - - 11,500.00 11,500.00
19
 HRMPSB 9,535.00 19,250.00 149,330.00 19,250.00 149,330.00 9,535.00 - 130,080.00 139,795.00
20
 BAC 7,500.00 98,750.00 7,500.00 98,750.00 - - 91,250.00 98,750.00
OBL OF 2,400 FOR TELEPHONE (MOBILE)
21
Subtotal - - - - - - - - 17,005.00 - - - - - 2,460.00 - - - - - - - - - - - - - - - - - - 45,620.00 441,615.00 3,885.00 - - - 45,620.00 441,615.00 23,350.00 - 395,995.00 418,265.00
22
23
GRAND TOTAL - - - - 146,050.00 - - - 17,005.00 - - - - - 2,460.00 - - - - - - - - - - - - - - - - - - 49,520.00 441,615.00 3,885.00 - - - 49,520.00 587,665.00 23,350.00 - 538,145.00 564,315.00
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100