06_DepEDROIVA_FY2023_BudgetOfficer_Consolidated_BED1_OfficialFormat_Antipolo-City.xlsx

	A	C	D	E	F	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X
1																				BED No. 1
2	FY 2023 FINANCIAL PLAN
3	(In Thousand Pesos)
4	Department				:	EDUCATION
5	Agency				:	DepED IVA - CALABARZON	CONSOLIDATED
6	Operating Unit				:	DIVISION OF ANTIPOLO CITY
7	Organization Code (UACS)				:	070010804006
8
9	Particulars						UACS CODE	Current Year's Obligations			Budget Year Obligation Program
10								Current Year's Obligations			TOTAL APPROPRIATION	FOR COMPREHENSIVE RELEASE					FOR LATER RELEASE
11								Actual Jan. 1-Sept. 30	Estimate Oct.1-Dec.31	Total		FOR COMPREHENSIVE RELEASE					FOR LATER RELEASE
12												Q1	Q2	Q3	Q4	Sub-Total	Q1	Q2	Q3	Q4	Sub-Total
13												Q1	Q2	Q3	Q4	Sub-Total	Q1	Q2	Q3	Q4	Sub-Total
14	1						2	3	4	5=3+4	6=11+16	7	8	9	10	11=7+8+9+10	12	13	14	15	16=12+13+14+15

15	Part A
16	I. Budget Year / Appropriations							#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
17			PS					#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
18			MOOE					#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
19			CO					#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
20
21
22		General Administration and Support					100000000000000	27,148	22,975	50,123	48,538	11,510	14,243	11,060	11,725	48,538	-	-	-	-	-
23				PS				18,624	5,202	23,826	36,026	7,560	10,293	7,560	10,613	36,026	-	-	-	-	-
24				MOOE				8,524	17,773	26,297	12,512	3,950	3,950	3,500	1,112	12,512	-	-	-	-	-
25				CO				-	-	-	-	-	-	-	-	-	-	-	-	-	-
26
27				General Management and Supervision			100000100001000	24,980	22,165	47,145	48,538	11,510	14,243	11,060	11,725	48,538	-	-	-	-	-
28					PS			16,456	4,392	20,848	36,026	7,560	10,293	7,560	10,613	36,026					-
29					MOOE			8,524	17,773	26,297	12,512	3,950	3,950	3,500	1,112	12,512					-
30					CO					-	-					-					-
31
32				Division Office - Proper				24,980	22,165	47,145	48,538	11,510	14,243	11,060	11,725	48,538	-	-	-	-	-
33					PS			16,456	4,392	20,848	36,026	7,560	10,293	7,560	10,613	36,026					-
34					MOOE			8,524	17,773	26,297	12,512	3,950	3,950	3,500	1,112	12,512					-
35					CO					-	-					-					-
36
37				Administration of Personnel Benefits			100000100002000	2,168	810	2,978	-	-	-	-	-	-	-	-	-	-	-
38					PS			2,168	810	2,978	-					-					-
39					MOOE					-	-					-					-
40					CO					-	-					-					-
41
42				Division Office - Proper				2,168	810	2,978	-	-	-	-	-	-	-	-	-	-	-
43					PS			2,168	810	2,978	-					-					-
44					MOOE					-	-					-					-
45					CO					-	-					-					-
46
47		Support To Operations					200000000000000	4,147	941	5,088	4,731	999	1,351	999	1,382	4,731	-	-	-	-	-
48				PS				4,096	855	4,951	4,731	999	1,351	999	1,382	4,731	-	-	-	-	-
49				MOOE				51	86	137	-	-	-	-	-	-	-	-	-	-	-
50				CO				-	-	-	-	-	-	-	-	-	-	-	-	-	-
51
52				Learner Support Program			200000100006000	4,096	855	4,951	4,731	999	1,351	999	1,382	4,731	-	-	-	-	-
53					PS			4,096	855	4,951	4,731	999	1,351	999	1,382	4,731					-
54					MOOE					-	-					-					-
55					CO					-	-					-					-
56
57				Division Office - Proper				4,096	855	4,951	4,731	999	1,351	999	1,382	4,731	-	-	-	-	-
58					PS			4,096	855	4,951	4,731	999	1,351	999	1,382	4,731					-
59					MOOE					-	-					-					-
60					CO					-	-					-					-
61
62				Organizational and Professional Development for Non-Teaching Personnel			200000100011000	51	86	137	-	-	-	-	-	-	-	-	-	-	-
63					PS					-	-					-					-
64					MOOE			51	86	137	-					-					-
65					CO					-	-					-					-
66
67				Division Office - Proper				51	86	137	-	-	-	-	-	-	-	-	-	-	-
68					PS					-	-					-					-
69					MOOE			51	86	137	-					-					-
70					CO					-	-					-					-
71
72		Operations					300000000000000	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
73				PS				#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
74				MOOE				#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
75				CO				#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
76
77				Policy and Research Program			310100100002000	6,635	2,643	9,278	9,703	2,061	2,768	2,061	2,813	9,703	-	-	-	-	-
78					PS			6,635	2,643	9,278	9,703	2,061	2,768	2,061	2,813	9,703					-
79					MOOE					-	-					-					-
80					CO					-	-					-					-
81
82				Division Office - Proper				6,635	2,643	9,278	9,703	2,061	2,768	2,061	2,813	9,703	-	-	-	-	-
83					PS			6,635	2,643	9,278	9,703	2,061	2,768	2,061	2,813	9,703					-
84					MOOE					-	-					-					-
85					CO					-	-					-					-
86
87				Curricular programs, learning management models, standards and strategy development			310100100004000	16,369	8,744	25,113	23,860	5,070	6,811	5,070	6,909	23,860	-	-	-	-	-
88					PS			16,369	8,744	25,113	23,860	5,070	6,811	5,070	6,909	23,860					-
89					MOOE					-	-					-					-
90					CO					-	-					-					-
91
92				Division Office - Proper				16,369	8,744	25,113	23,860	5,070	6,811	5,070	6,909	23,860	-	-	-	-	-
93					PS			16,369	8,744	25,113	23,860	5,070	6,811	5,070	6,909	23,860					-
94					MOOE					-	-					-					-
95					CO					-	-					-					-
96
97				New School Personnel Positions			310200100002000	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
98					PS			#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
99					MOOE			#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
100					CO			#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!