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DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
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STATUS OF ALLOTMENT, OBLIGATIONS INCURRED AND BALANCES
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FUND 102
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CURRENT APPROPRIATIONS
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FIELD OFFICE IV-A (CALABARZON)
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7
As of March 31, 2024
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PROGRAMS/ACTIVITIES/PROJECTSOBJECT CODE ALLOTMENT REALLOCATION ADJUSTED ALLOTMENT TOTAL OBLIGATIONS INCURRED Unobligated Balance of Allotment Remarks
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 This Report
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 March
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TOTAL - REGULAR APPROPRIATIONS
14
70
Maint. & Other Operating Expenses
71
72
Traveling Expenses
 5,498,500.00 - 5,498,500.00 367,052.00 367,052.00 5,131,448.00
73
Travel Expenses-Local
Travel Expenses-Local50201010 00 5,498,500.00 - 5,498,500.00 367,052.00 367,052.00 5,131,448.00
74
Travel Expenses-Foreign
Travel Expenses-Foreign50201020 00 - - - - - -
75
Training and Scholarship Expenses
 11,137,833.00 - 11,137,833.00 199,200.00 199,200.00 10,938,633.00
76
Training Expenses50202010 00 11,137,833.00 - 11,137,833.00 199,200.00 199,200.00 10,938,633.00
77
Scholarship Expenses50202020 00 - - - - - -
78
Supplies and Materials Expenses
 813,978.00 - 813,978.00 - - 813,978.00
79
Office Supplies Expenses50203010 00 813,978.00 - 813,978.00 - - 813,978.00
80
Accountable Forms Expenses50203020 00 - - - - - -
81
Food Supplies Expenses50203050 00 - - - - - -
82
Welfare Goods Expenses50203060 00 - - - - - -
83
Drugs and Medicines Expenses50203070 00 - - - - - -
84
Medical, Dental and Laboratory Supplies Exp.50203080 00 - - - - - -
85
Gasoline, Oil and Lubricants Expenses 50203090 00 - - - - - -
86
Semi Expendable Machinery & Equipment Exp.50203210 00 - - - - - -
87
 Machinery50203210 01 - - - - - -
88
 Office Equipment50203210 02 - - - - - -
89
 ICT Equipment50203210 03 - - - - - -
90
 Communication Equipment50203210 07 - - - - - -
91
 Disaster Response & Rescue Equipment50203210 08 - - - - - -
92
 Medical Equipment50203210 10 - - - - - -
93
 Printing Equipment50203210 11 - - - - - -
94
 Other Machinery Equipment50203210 99 - - - - - -
95
Semi Expendable Furniture, Fixtures & Books50203220 00 - - - - - -
96
 Furniture & Fixtures50203220 01 - - - - - -
97
 Books50203220 02 - - - - - -
98
Other Supplies Expenses50203990 00 - - - - - -
99
Utility Expenses
 - - - - - -
100
Water Expenses50204010 00 - - - - - -
101
Electricity Expenses50204020 00 - - - - - -
102
Communication Expenses
 1,153,900.00 - 1,153,900.00 - - 1,153,900.00
103
Postage and Deliveries50205010 00 25,000.00 - 25,000.00 - - 25,000.00
104
Telephone Expenses-Mobile50205020 01 1,128,900.00 - 1,128,900.00 - - 1,128,900.00
105
Telephone Expenses-Landline50205020 02 - - - - - -
106
Internet expenses50205030 00 - - - - - -
107
Cable, Satellite, Telegraph and Radio Expenses50205040 00 - - - - - -
108
Awards/Rewards and Prizes
 200,000.00 - 200,000.00 - - 200,000.00
109
Awards/Rewards Expense50206010 00 - - - - - -
110
Prizes50206020 00 200,000.00 - 200,000.00 - - 200,000.00
111
Survey Expenses
50207010 00 - - - - - -
112
Extraordinary & Miscellaneous Expenses
50210030 00 - - - - - -
113
Professional Services
 46,056,101.00 - 46,056,101.00 5,489,244.95 8,097,121.25 37,958,979.75
114
Legal Services50211010 00 - - - - - -
115
Auditing Services50211020 00 - - - - - -
116
Consultancy Services50211030 00 - - - - - -
117
Other Professional Services50211990 00 46,056,101.00 - 46,056,101.00 5,489,244.95 8,097,121.25 37,958,979.75
118
General Services
 - - - - - -
119
Janitorial Services50212020 00 - - - - - -
120
Security Services50212030 00 - - - - - -
121
Other General Services50212990 00 - - - - - -
122
Repairs & Maintenance
 - - - - - -
123
RM - Land Improvements
50213020 00 - - - - - -
124
RM - Other Infrastructure Assets
50213030 99 - - - - - -
125
RM - Buildings
50213040 00 - - - - - -
126
RM - Other Structures
50213040 99 - - - - - -
127
RM - Machinery
50213050 01 - - - - - -
128
RM - Office Equipment
50213050 02 - - - - - -
129
RM - ICT Equipment
50213050 03 - - - - - -
130
RM - Communication Equipment
50213050 07 - - - - - -
131
RM - Construction & Heavy Equipment
50213050 08 - - - - - -
132
RM - Disaster Response & Rescue Equipt.
50213050 09 - - - - - -
133
RM - Medical Equipment
50213050 11 - - - - - -
134
RM - Printing Equipment
50213050 12 - - - - - -
135
RM - Other Machinery and Equipment
50213050 99 - - - - - -
136
RM - Motor Vehicle
50213060 01 - - - - - -
137
RM - Other Transportation Equipment
50213060 99 - - - - - -
138
RM - Furniture & Fixtures
50213070 00 - - - - - -
139
RM - Leased Assets Bldg. & Other Structures
50213080 01 - - - - - -
140
RM - Leased Assets Machinery & Other Eqpt.
50213080 99 - - - - - -
141
RM - Semi Expendable Machinery & Equipment Exp.
50213210 00 - - - - - -
142
Machinery
50213210 01 - - - - - -
143
Office Equipment
50213210 02 - - - - - -
144
ICT Equipment
50213210 03 - - - - - -
145
Communication Equipment
50213210 07 - - - - - -
146
Disaster Response & Rescue Equipment
50213210 08 - - - - - -
147
Medical Equipment
50213210 10 - - - - - -
148
Printing Equipment
50213210 11 - - - - - -
149
Other Machinery Equipment
50213210 99 - - - - - -
150
RM - Semi Expendable Furniture, Fixtures & Books
50213220 00 - - - - - -
151
Furniture & Fixtures
50213220 01 - - - - - -
152
Books
50213220 02 - - - - - -
153
RM - Other Property, Plant and Equipment
50213990 99 - - - - - -
154
Financial Assistance/Subsidy
 24,568,400.00 - 24,568,400.00 - 24,568,400.00 -
155
Subsidy to National Government Agencies50214010 00 - - - - - -