| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | |
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1 | |||||||||||||||||||||||||||||||||||||
2 | FAR No. 2-A | ||||||||||||||||||||||||||||||||||||
3 | SUMMARY OF APPROVED BUDGET, UTILIZATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES | ||||||||||||||||||||||||||||||||||||
4 | (For Off-Budgetary Funds) | ||||||||||||||||||||||||||||||||||||
5 | As at the Quarter Ending June 30, 2025 | ||||||||||||||||||||||||||||||||||||
6 | |||||||||||||||||||||||||||||||||||||
7 | Department | : | Department of Labor and Employment (DOLE) | ||||||||||||||||||||||||||||||||||
8 | Agency/Entity | : | Technical Education and Skills Development Authority | ||||||||||||||||||||||||||||||||||
9 | Operating Unit | : | Kinoguitan National Agricultural School | ||||||||||||||||||||||||||||||||||
10 | Organization Code (UACS) | : | 16 009 1600045 | ||||||||||||||||||||||||||||||||||
11 | Fund Cluster | : | 06 - Business Related Funds | ||||||||||||||||||||||||||||||||||
12 | (e.g. UACS Fund Cluster: 05-Internally Generated Funds and 06-Business Related Funds) | ||||||||||||||||||||||||||||||||||||
13 | Particulars | UACS CODE | Approved Budget | Utilizations | Disbursements | Balances | |||||||||||||||||||||||||||||||
14 | Approved Budgeted Revenue | Adjustments (Reductions, Modifications/ Augmentations) | Adjusted Budgeted Revenue | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending September 30 | 4th Quarter Ending December 31 | Total | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending September 30 | 4th Quarter Ending December 31 | Total | Unutilized Budget | Unpaid Obligations (10-15)=(17+18) | ||||||||||||||||||||||
15 | Due and Demandable | Not Yet Due and Demandable | |||||||||||||||||||||||||||||||||||
16 | 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=(5-10) | 17 | 18 | |||||||||||||||||||
17 | SUMMARY | ||||||||||||||||||||||||||||||||||||
18 | A. AGENCY SPECIFIC BUDGET | ||||||||||||||||||||||||||||||||||||
19 | MOOE | 5,805,110.77 | 2,698,288.18 | 8,503,398.95 | 1,796,199.01 | 2,165,664.41 | 0.00 | 0.00 | 3,961,863.42 | 1,796,199.01 | 2,165,664.41 | 0.00 | 0.00 | 3,961,863.42 | 4,541,535.53 | 0.00 | 0.00 | ||||||||||||||||||||
20 | Traveling Expenses | 5020100000 | 235,600.00 | 310,000.00 | 545,600.00 | 96,310.80 | 164,730.68 | 0.00 | 0.00 | 261,041.48 | 96,310.80 | 164,730.68 | 0.00 | 0.00 | 261,041.48 | 284,558.52 | 0.00 | 0.00 | |||||||||||||||||||
21 | Traveling Expenses - Local | 5020101000 | 235,600.00 | 310,000.00 | 545,600.00 | 96,310.80 | 164,730.68 | 0.00 | 0.00 | 261,041.48 | 96,310.80 | 164,730.68 | 0.00 | 0.00 | 261,041.48 | 284,558.52 | 0.00 | 0.00 | |||||||||||||||||||
22 | Traveling Expenses - Local | 5020101000 | 235,600.00 | 310,000.00 | 545,600.00 | 96,310.80 | 164,730.68 | 0.00 | 0.00 | 261,041.48 | 96,310.80 | 164,730.68 | 0.00 | 0.00 | 261,041.48 | 284,558.52 | 0.00 | 0.00 | |||||||||||||||||||
23 | Training and Scholarship Expenses | 5020200000 | 95,178.57 | 200,000.00 | 295,178.57 | 66,656.68 | 46,996.00 | 0.00 | 0.00 | 113,652.68 | 66,656.68 | 46,996.00 | 0.00 | 0.00 | 113,652.68 | 181,525.89 | 0.00 | 0.00 | |||||||||||||||||||
24 | Training Expenses | 5020201000 | 95,178.57 | 200,000.00 | 295,178.57 | 66,656.68 | 46,996.00 | 0.00 | 0.00 | 113,652.68 | 66,656.68 | 46,996.00 | 0.00 | 0.00 | 113,652.68 | 181,525.89 | 0.00 | 0.00 | |||||||||||||||||||
25 | Training Expenses | 5020201002 | 95,178.57 | 200,000.00 | 295,178.57 | 66,656.68 | 46,996.00 | 0.00 | 0.00 | 113,652.68 | 66,656.68 | 46,996.00 | 0.00 | 0.00 | 113,652.68 | 181,525.89 | 0.00 | 0.00 | |||||||||||||||||||
26 | Supplies and Materials Expenses | 5020300000 | 3,128,154.76 | 1,085,238.18 | 4,213,392.94 | 809,904.75 | 898,537.35 | 0.00 | 0.00 | 1,708,442.10 | 809,904.75 | 898,537.35 | 0.00 | 0.00 | 1,708,442.10 | 2,504,950.84 | 0.00 | 0.00 | |||||||||||||||||||
27 | Office Supplies Expenses | 5020301000 | 123,034.88 | 0.00 | 123,034.88 | 0.00 | 64,833.50 | 0.00 | 0.00 | 64,833.50 | 0.00 | 64,833.50 | 0.00 | 0.00 | 64,833.50 | 58,201.38 | 0.00 | 0.00 | |||||||||||||||||||
28 | Office Supplies Expenses | 5020301002 | 123,034.88 | 0.00 | 123,034.88 | 0.00 | 64,833.50 | 0.00 | 0.00 | 64,833.50 | 0.00 | 64,833.50 | 0.00 | 0.00 | 64,833.50 | 58,201.38 | 0.00 | 0.00 | |||||||||||||||||||
29 | Accountable Forms Expenses | 5020302000 | 0.00 | 4,000.00 | 4,000.00 | 455.00 | 2,550.00 | 0.00 | 0.00 | 3,005.00 | 455.00 | 2,550.00 | 0.00 | 0.00 | 3,005.00 | 995.00 | 0.00 | 0.00 | |||||||||||||||||||
30 | Accountable Forms Expenses | 5020302000 | 0.00 | 4,000.00 | 4,000.00 | 455.00 | 2,550.00 | 0.00 | 0.00 | 3,005.00 | 455.00 | 2,550.00 | 0.00 | 0.00 | 3,005.00 | 995.00 | 0.00 | 0.00 | |||||||||||||||||||
31 | Drugs and Medicines Expenses | 5020307000 | 39,040.00 | 0.00 | 39,040.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39,040.00 | 0.00 | 0.00 | |||||||||||||||||||
32 | Drugs and Medicines Expenses | 5020307000 | 39,040.00 | 0.00 | 39,040.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39,040.00 | 0.00 | 0.00 | |||||||||||||||||||
33 | Fuel, Oil and Lubricants Expenses | 5020309000 | 87,000.00 | 50,000.00 | 137,000.00 | 34,007.00 | 35,545.60 | 0.00 | 0.00 | 69,552.60 | 34,007.00 | 35,545.60 | 0.00 | 0.00 | 69,552.60 | 67,447.40 | 0.00 | 0.00 | |||||||||||||||||||
34 | Fuel, Oil and Lubricants Expenses | 5020309000 | 87,000.00 | 50,000.00 | 137,000.00 | 34,007.00 | 35,545.60 | 0.00 | 0.00 | 69,552.60 | 34,007.00 | 35,545.60 | 0.00 | 0.00 | 69,552.60 | 67,447.40 | 0.00 | 0.00 | |||||||||||||||||||
35 | Agricultural and Marine Supplies Expenses | 5020310000 | 149,960.00 | 50,000.00 | 199,960.00 | 48,660.00 | 57,290.00 | 0.00 | 0.00 | 105,950.00 | 48,660.00 | 57,290.00 | 0.00 | 0.00 | 105,950.00 | 94,010.00 | 0.00 | 0.00 | |||||||||||||||||||
36 | Agricultural and Marine Supplies Expenses | 5020310000 | 149,960.00 | 50,000.00 | 199,960.00 | 48,660.00 | 57,290.00 | 0.00 | 0.00 | 105,950.00 | 48,660.00 | 57,290.00 | 0.00 | 0.00 | 105,950.00 | 94,010.00 | 0.00 | 0.00 | |||||||||||||||||||
37 | Semi-Expendable Machinery and Equipment Expenses | 5020321000 | 943,625.00 | 606,360.01 | 1,549,985.01 | 266,068.00 | 235,357.00 | 0.00 | 0.00 | 501,425.00 | 266,068.00 | 235,357.00 | 0.00 | 0.00 | 501,425.00 | 1,048,560.01 | 0.00 | 0.00 | |||||||||||||||||||
38 | Office Equipment | 5020321002 | 33,500.00 | 369,360.01 | 402,860.01 | 0.00 | 97,670.00 | 0.00 | 0.00 | 97,670.00 | 0.00 | 97,670.00 | 0.00 | 0.00 | 97,670.00 | 305,190.01 | 0.00 | 0.00 | |||||||||||||||||||
39 | Information and Communications Technology Equipment | 5020321003 | 217,000.00 | 237,000.00 | 454,000.00 | 78,831.00 | 127,257.00 | 0.00 | 0.00 | 206,088.00 | 78,831.00 | 127,257.00 | 0.00 | 0.00 | 206,088.00 | 247,912.00 | 0.00 | 0.00 | |||||||||||||||||||
40 | Agricultural and Forestry Equipment | 5020321004 | 215,125.00 | 0.00 | 215,125.00 | 40,125.00 | 2,150.00 | 0.00 | 0.00 | 42,275.00 | 40,125.00 | 2,150.00 | 0.00 | 0.00 | 42,275.00 | 172,850.00 | 0.00 | 0.00 | |||||||||||||||||||
41 | Communications Equipment | 5020321007 | 150,500.00 | 0.00 | 150,500.00 | 34,612.00 | 8,280.00 | 0.00 | 0.00 | 42,892.00 | 34,612.00 | 8,280.00 | 0.00 | 0.00 | 42,892.00 | 107,608.00 | 0.00 | 0.00 | |||||||||||||||||||
42 | Disaster Response and Rescue Equipment | 5020321008 | 5,000.00 | 0.00 | 5,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,000.00 | 0.00 | 0.00 | |||||||||||||||||||
43 | Technical and Scientific Equipment | 5020321013 | 322,500.00 | 0.00 | 322,500.00 | 112,500.00 | 0.00 | 0.00 | 0.00 | 112,500.00 | 112,500.00 | 0.00 | 0.00 | 0.00 | 112,500.00 | 210,000.00 | 0.00 | 0.00 | |||||||||||||||||||
44 | Semi-Expendable Furniture, Fixtures and Books Expenses | 5020322000 | 50,000.00 | 247,000.00 | 297,000.00 | 0.00 | 12,500.00 | 0.00 | 0.00 | 12,500.00 | 0.00 | 12,500.00 | 0.00 | 0.00 | 12,500.00 | 284,500.00 | 0.00 | 0.00 | |||||||||||||||||||
45 | |||||||||||||||||||||||||||||||||||||
46 | This report was generated using the Unified Reporting System; Status : SUBMITTED; Date Printed : 29/07/2025 07:49 ; Date of initial submission : July 21, 2025 10:35 AM; Date of final submission : July 21, 2025 10:35 AM | Page 1 of 3 | |||||||||||||||||||||||||||||||||||
47 | |||||||||||||||||||||||||||||||||||||
48 | |||||||||||||||||||||||||||||||||||||
49 | Department | : | Department of Labor and Employment (DOLE) | ||||||||||||||||||||||||||||||||||
50 | Agency/Entity | : | Technical Education and Skills Development Authority | ||||||||||||||||||||||||||||||||||
51 | Operating Unit | : | Kinoguitan National Agricultural School | ||||||||||||||||||||||||||||||||||
52 | Organization Code (UACS) | : | 16 009 1600045 | ||||||||||||||||||||||||||||||||||
53 | Fund Cluster | : | 06 - Business Related Funds | ||||||||||||||||||||||||||||||||||
54 | (e.g. UACS Fund Cluster: 05-Internally Generated Funds and 06-Business Related Funds) | ||||||||||||||||||||||||||||||||||||
55 | Particulars | UACS CODE | Approved Budget | Utilizations | Disbursements | Balances | |||||||||||||||||||||||||||||||
56 | Approved Budgeted Revenue | Adjustments (Reductions, Modifications/ Augmentations) | Adjusted Budgeted Revenue | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending September 30 | 4th Quarter Ending December 31 | Total | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending September 30 | 4th Quarter Ending December 31 | Total | Unutilized Budget | Unpaid Obligations (10-15)=(17+18) | ||||||||||||||||||||||
57 | Due and Demandable | Not Yet Due and Demandable | |||||||||||||||||||||||||||||||||||
58 | 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=(5-10) | 17 | 18 | |||||||||||||||||||
59 | SUMMARY | ||||||||||||||||||||||||||||||||||||
60 | A. AGENCY SPECIFIC BUDGET | ||||||||||||||||||||||||||||||||||||
61 | Furniture and Fixtures | 5020322001 | 50,000.00 | 247,000.00 | 297,000.00 | 0.00 | 12,500.00 | 0.00 | 0.00 | 12,500.00 | 0.00 | 12,500.00 | 0.00 | 0.00 | 12,500.00 | 284,500.00 | 0.00 | 0.00 | |||||||||||||||||||
62 | Other Supplies and Materials Expenses | 5020399000 | 1,735,494.88 | 127,878.17 | 1,863,373.05 | 460,714.75 | 490,461.25 | 0.00 | 0.00 | 951,176.00 | 460,714.75 | 490,461.25 | 0.00 | 0.00 | 951,176.00 | 912,197.05 | 0.00 | 0.00 | |||||||||||||||||||
63 | Other Supplies and Materials Expenses | 5020399000 | 1,735,494.88 | 127,878.17 | 1,863,373.05 | 460,714.75 | 490,461.25 | 0.00 | 0.00 | 951,176.00 | 460,714.75 | 490,461.25 | 0.00 | 0.00 | 951,176.00 | 912,197.05 | 0.00 | 0.00 | |||||||||||||||||||
64 | Utility Expenses | 5020400000 | 56,900.00 | 654,100.00 | 711,000.00 | 93,069.00 | 162,645.53 | 0.00 | 0.00 | 255,714.53 | 93,069.00 | 162,645.53 | 0.00 | 0.00 | 255,714.53 | 455,285.47 | 0.00 | 0.00 | |||||||||||||||||||
65 | Electricity Expenses | 5020402000 | 56,900.00 | 654,100.00 | 711,000.00 | 93,069.00 | 162,645.53 | 0.00 | 0.00 | 255,714.53 | 93,069.00 | 162,645.53 | 0.00 | 0.00 | 255,714.53 | 455,285.47 | 0.00 | 0.00 | |||||||||||||||||||
66 | Electricity Expenses | 5020402000 | 56,900.00 | 654,100.00 | 711,000.00 | 93,069.00 | 162,645.53 | 0.00 | 0.00 | 255,714.53 | 93,069.00 | 162,645.53 | 0.00 | 0.00 | 255,714.53 | 455,285.47 | 0.00 | 0.00 | |||||||||||||||||||
67 | Communication Expenses | 5020500000 | 83,550.00 | 66,450.00 | 150,000.00 | 25,657.26 | 45,240.63 | 0.00 | 0.00 | 70,897.89 | 25,657.26 | 45,240.63 | 0.00 | 0.00 | 70,897.89 | 79,102.11 | 0.00 | 0.00 | |||||||||||||||||||
68 | Internet Subscription Expenses | 5020503000 | 83,550.00 | 66,450.00 | 150,000.00 | 25,657.26 | 45,240.63 | 0.00 | 0.00 | 70,897.89 | 25,657.26 | 45,240.63 | 0.00 | 0.00 | 70,897.89 | 79,102.11 | 0.00 | 0.00 | |||||||||||||||||||
69 | Internet Subscription Expenses | 5020503000 | 83,550.00 | 66,450.00 | 150,000.00 | 25,657.26 | 45,240.63 | 0.00 | 0.00 | 70,897.89 | 25,657.26 | 45,240.63 | 0.00 | 0.00 | 70,897.89 | 79,102.11 | 0.00 | 0.00 | |||||||||||||||||||
70 | Professional Services | 5021100000 | 1,096,567.44 | 15,000.00 | 1,111,567.44 | 399,981.33 | 356,501.58 | 0.00 | 0.00 | 756,482.91 | 399,981.33 | 356,501.58 | 0.00 | 0.00 | 756,482.91 | 355,084.53 | 0.00 | 0.00 | |||||||||||||||||||
71 | Legal Services | 5021101000 | 15,000.00 | 15,000.00 | 30,000.00 | 1,320.00 | 2,640.00 | 0.00 | 0.00 | 3,960.00 | 1,320.00 | 2,640.00 | 0.00 | 0.00 | 3,960.00 | 26,040.00 | 0.00 | 0.00 | |||||||||||||||||||
72 | Legal Services | 5021101000 | 15,000.00 | 15,000.00 | 30,000.00 | 1,320.00 | 2,640.00 | 0.00 | 0.00 | 3,960.00 | 1,320.00 | 2,640.00 | 0.00 | 0.00 | 3,960.00 | 26,040.00 | 0.00 | 0.00 | |||||||||||||||||||
73 | Other Professional Services | 5021199000 | 1,081,567.44 | 0.00 | 1,081,567.44 | 398,661.33 | 353,861.58 | 0.00 | 0.00 | 752,522.91 | 398,661.33 | 353,861.58 | 0.00 | 0.00 | 752,522.91 | 329,044.53 | 0.00 | 0.00 | |||||||||||||||||||
74 | Other Professional Services | 5021199000 | 1,081,567.44 | 0.00 | 1,081,567.44 | 398,661.33 | 353,861.58 | 0.00 | 0.00 | 752,522.91 | 398,661.33 | 353,861.58 | 0.00 | 0.00 | 752,522.91 | 329,044.53 | 0.00 | 0.00 | |||||||||||||||||||
75 | General Services | 5021200000 | 548,000.00 | 0.00 | 548,000.00 | 250,644.19 | 224,425.00 | 0.00 | 0.00 | 475,069.19 | 250,644.19 | 224,425.00 | 0.00 | 0.00 | 475,069.19 | 72,930.81 | 0.00 | 0.00 | |||||||||||||||||||
76 | Other General Services | 5021299000 | 548,000.00 | 0.00 | 548,000.00 | 250,644.19 | 224,425.00 | 0.00 | 0.00 | 475,069.19 | 250,644.19 | 224,425.00 | 0.00 | 0.00 | 475,069.19 | 72,930.81 | 0.00 | 0.00 | |||||||||||||||||||
77 | Other General Services | 5021299099 | 548,000.00 | 0.00 | 548,000.00 | 250,644.19 | 224,425.00 | 0.00 | 0.00 | 475,069.19 | 250,644.19 | 224,425.00 | 0.00 | 0.00 | 475,069.19 | 72,930.81 | 0.00 | 0.00 | |||||||||||||||||||
78 | Repairs and Maintenance | 5021300000 | 30,000.00 | 90,000.00 | 120,000.00 | 0.00 | 21,482.63 | 0.00 | 0.00 | 21,482.63 | 0.00 | 21,482.63 | 0.00 | 0.00 | 21,482.63 | 98,517.37 | 0.00 | 0.00 | |||||||||||||||||||
79 | Repairs and Maintenance - Buildings and Other Structures | 5021304000 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | |||||||||||||||||||
80 | School Buildings | 5021304002 | 10,000.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,000.00 | 0.00 | 0.00 | |||||||||||||||||||
81 | Repairs and Maintenance - Transportation Equipment | 5021306000 | 20,000.00 | 90,000.00 | 110,000.00 | 0.00 | 21,482.63 | 0.00 | 0.00 | 21,482.63 | 0.00 | 21,482.63 | 0.00 | 0.00 | 21,482.63 | 88,517.37 | 0.00 | 0.00 | |||||||||||||||||||
82 | Motor Vehicles | 5021306001 | 20,000.00 | 90,000.00 | 110,000.00 | 0.00 | 21,482.63 | 0.00 | 0.00 | 21,482.63 | 0.00 | 21,482.63 | 0.00 | 0.00 | 21,482.63 | 88,517.37 | 0.00 | 0.00 | |||||||||||||||||||
83 | Taxes, Insurance Premiums and Other Fees | 5021500000 | 40,000.00 | 0.00 | 40,000.00 | 0.00 | 17,185.01 | 0.00 | 0.00 | 17,185.01 | 0.00 | 17,185.01 | 0.00 | 0.00 | 17,185.01 | 22,814.99 | 0.00 | 0.00 | |||||||||||||||||||
84 | Insurance Expenses | 5021503000 | 40,000.00 | 0.00 | 40,000.00 | 0.00 | 17,185.01 | 0.00 | 0.00 | 17,185.01 | 0.00 | 17,185.01 | 0.00 | 0.00 | 17,185.01 | 22,814.99 | 0.00 | 0.00 | |||||||||||||||||||
85 | Insurance Expenses | 5021503000 | 40,000.00 | 0.00 | 40,000.00 | 0.00 | 17,185.01 | 0.00 | 0.00 | 17,185.01 | 0.00 | 17,185.01 | 0.00 | 0.00 | 17,185.01 | 22,814.99 | 0.00 | 0.00 | |||||||||||||||||||
86 | Other Maintenance and Operating Expenses | 5029900000 | 491,160.00 | 277,500.00 | 768,660.00 | 53,975.00 | 227,920.00 | 0.00 | 0.00 | 281,895.00 | 53,975.00 | 227,920.00 | 0.00 | 0.00 | 281,895.00 | 486,765.00 | 0.00 | 0.00 | |||||||||||||||||||
87 | Advertising Expenses | 5029901000 | 22,500.00 | 5,000.00 | 27,500.00 | 450.00 | 5,320.00 | 0.00 | 0.00 | 5,770.00 | 450.00 | 5,320.00 | 0.00 | 0.00 | 5,770.00 | 21,730.00 | 0.00 | 0.00 | |||||||||||||||||||
88 | Advertising Expenses | 5029901000 | 22,500.00 | 5,000.00 | 27,500.00 | 450.00 | 5,320.00 | 0.00 | 0.00 | 5,770.00 | 450.00 | 5,320.00 | 0.00 | 0.00 | 5,770.00 | 21,730.00 | 0.00 | 0.00 | |||||||||||||||||||
89 | Representation Expenses | 5029903000 | 156,860.00 | 222,500.00 | 379,360.00 | 45,205.00 | 82,500.00 | 0.00 | 0.00 | 127,705.00 | 45,205.00 | 82,500.00 | 0.00 | 0.00 | 127,705.00 | 251,655.00 | 0.00 | 0.00 | |||||||||||||||||||
90 | Representation Expenses | 5029903000 | 156,860.00 | 222,500.00 | 379,360.00 | 45,205.00 | 82,500.00 | 0.00 | 0.00 | 127,705.00 | 45,205.00 | 82,500.00 | 0.00 | 0.00 | 127,705.00 | 251,655.00 | 0.00 | 0.00 | |||||||||||||||||||
91 | Rent/Lease Expenses | 5029905000 | 307,350.00 | 50,000.00 | 357,350.00 | 8,000.00 | 139,700.00 | 0.00 | 0.00 | 147,700.00 | 8,000.00 | 139,700.00 | 0.00 | 0.00 | 147,700.00 | 209,650.00 | 0.00 | 0.00 | |||||||||||||||||||
92 | Rents - Building and Structures | 5029905001 | 0.00 | 50,000.00 | 50,000.00 | 0.00 | 16,000.00 | 0.00 | 0.00 | 16,000.00 | 0.00 | 16,000.00 | 0.00 | 0.00 | 16,000.00 | 34,000.00 | 0.00 | 0.00 | |||||||||||||||||||
93 | |||||||||||||||||||||||||||||||||||||
94 | This report was generated using the Unified Reporting System; Status : SUBMITTED; Date Printed : 29/07/2025 07:49 ; Date of initial submission : July 21, 2025 10:35 AM; Date of final submission : July 21, 2025 10:35 AM | Page 2 of 3 | |||||||||||||||||||||||||||||||||||
95 | |||||||||||||||||||||||||||||||||||||
96 | |||||||||||||||||||||||||||||||||||||
97 | Department | : | Department of Labor and Employment (DOLE) | ||||||||||||||||||||||||||||||||||
98 | Agency/Entity | : | Technical Education and Skills Development Authority | ||||||||||||||||||||||||||||||||||
99 | Operating Unit | : | Kinoguitan National Agricultural School | ||||||||||||||||||||||||||||||||||
100 | Organization Code (UACS) | : | 16 009 1600045 | ||||||||||||||||||||||||||||||||||