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1 | ||||||||||||||||||||||||||||||||||||||||||||||||||
2 | FAR No. 1 | |||||||||||||||||||||||||||||||||||||||||||||||||
3 | STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES | |||||||||||||||||||||||||||||||||||||||||||||||||
4 | As at the Quarter Ending December 31, 2019 | |||||||||||||||||||||||||||||||||||||||||||||||||
5 | Department | : | State Universities and Colleges (SUCs) | x | Curent Year Appropriations | |||||||||||||||||||||||||||||||||||||||||||||
6 | Agency/Entity | : | Apayao State College | Supplemental Appropriations | ||||||||||||||||||||||||||||||||||||||||||||||
7 | Continuing Appropriations | |||||||||||||||||||||||||||||||||||||||||||||||||
8 | Operating Unit | : | < not applicable > | |||||||||||||||||||||||||||||||||||||||||||||||
10 | ||||||||||||||||||||||||||||||||||||||||||||||||||
12 | Organization Code | : | 08 016 0000000 | |||||||||||||||||||||||||||||||||||||||||||||||
13 | Fund Cluster | : | 01 Regular Agency Fund | |||||||||||||||||||||||||||||||||||||||||||||||
14 | (e.g. UACS Fund Cluster: 01-Regular Agency Fund, 02-Foreign Assisted Projects Fund, 03-Special Account-Locally Funded/Domestic Grants Fund, | |||||||||||||||||||||||||||||||||||||||||||||||||
15 | and 04-Special Account-Foreign Assisted/Foreign Grants Fund) | |||||||||||||||||||||||||||||||||||||||||||||||||
16 | Particulars | UACS CODE | Appropriations | Allotments | Current Year Obligations | Current Year Disbursements | Balances | |||||||||||||||||||||||||||||||||||||||||||
17 | Authorized Appropriations | Adjustments (Transfer To/From, Modifications/ | Adjusted Appropriations | Allotments Received | Adjustments (Reductions, Modifications/ Augmentations) | Transfer To | Transfer From | Adjusted Total Allotments | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending Sept. 30 | 4th Quarter Ending Dec. 31 | TOTAL | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending Sept. 30 | 4th Quarter Ending Dec. 31 | TOTAL | Unreleased Appro | Unobligated Allotments | Unpaid Obligations (15-20)=(23+24) | |||||||||||||||||||||||||||||
18 | Due and Demandable | Not Yet Due and Demandable | ||||||||||||||||||||||||||||||||||||||||||||||||
19 | 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 | 17 | 18 | 19 | 20=(16+17+18+19) | 21 | 22 | 23 | 24 | ||||||||||||||||||||||||||
20 | I. Agency Specific Budget | 118,273,000.00 | 0.00 | 118,273,000.00 | 112,710,245.00 | 0.00 | 0.00 | 0.00 | 112,710,245.00 | 17,594,032.33 | 25,575,256.90 | 20,244,875.95 | 41,971,938.35 | 105,386,103.53 | 17,491,385.12 | 25,302,538.36 | 19,762,578.64 | 29,493,911.62 | 92,050,413.74 | 5,562,755.00 | 7,324,141.47 | 1,614,844.44 | 11,720,845.35 | |||||||||||||||||||||||||||
21 | General Administration and Support | 100000000000000 | 37,922,000.00 | 0.00 | 37,922,000.00 | 32,359,245.00 | 0.00 | 0.00 | 0.00 | 32,359,245.00 | 5,631,727.95 | 8,379,170.38 | 6,911,889.88 | 9,028,929.73 | 29,951,717.94 | 5,578,793.01 | 8,259,996.07 | 6,788,304.06 | 9,086,250.64 | 29,713,343.78 | 5,562,755.00 | 2,407,527.06 | 126,592.16 | 111,782.00 | ||||||||||||||||||||||||||
22 | General Management and Supervision | 100000100001000 | 31,026,000.00 | 0.00 | 31,026,000.00 | 31,026,000.00 | 0.00 | 0.00 | 0.00 | 31,026,000.00 | 5,631,727.95 | 7,718,764.65 | 6,633,153.72 | 8,612,282.69 | 28,595,929.01 | 5,578,793.01 | 7,599,590.34 | 6,509,567.90 | 8,669,603.60 | 28,357,554.85 | 0.00 | 2,430,070.99 | 126,592.16 | 111,782.00 | ||||||||||||||||||||||||||
23 | PS | 22,697,000.00 | 0.00 | 22,697,000.00 | 22,697,000.00 | 0.00 | 0.00 | 0.00 | 22,697,000.00 | 3,877,837.06 | 5,013,318.63 | 4,950,032.08 | 6,826,185.53 | 20,667,373.30 | 3,877,837.06 | 5,013,318.63 | 4,896,368.90 | 6,855,678.30 | 20,643,202.89 | 0.00 | 2,029,626.70 | 24,170.41 | 0.00 | |||||||||||||||||||||||||||
24 | MOOE | 8,329,000.00 | 0.00 | 8,329,000.00 | 8,329,000.00 | 0.00 | 0.00 | 0.00 | 8,329,000.00 | 1,753,890.89 | 2,705,446.02 | 1,683,121.64 | 1,786,097.16 | 7,928,555.71 | 1,700,955.95 | 2,586,271.71 | 1,613,199.00 | 1,813,925.30 | 7,714,351.96 | 0.00 | 400,444.29 | 102,421.75 | 111,782.00 | |||||||||||||||||||||||||||
25 | Administration of Personnel Benefits | 100000100002000 | 6,896,000.00 | 0.00 | 6,896,000.00 | 1,333,245.00 | 0.00 | 0.00 | 0.00 | 1,333,245.00 | 0.00 | 660,405.73 | 278,736.16 | 416,647.04 | 1,355,788.93 | 0.00 | 660,405.73 | 278,736.16 | 416,647.04 | 1,355,788.93 | 5,562,755.00 | (22,543.93) | 0.00 | 0.00 | ||||||||||||||||||||||||||
26 | PS | 6,896,000.00 | 0.00 | 6,896,000.00 | 1,333,245.00 | 0.00 | 0.00 | 0.00 | 1,333,245.00 | 0.00 | 660,405.73 | 278,736.16 | 416,647.04 | 1,355,788.93 | 0.00 | 660,405.73 | 278,736.16 | 416,647.04 | 1,355,788.93 | 5,562,755.00 | (22,543.93) | 0.00 | 0.00 | |||||||||||||||||||||||||||
27 | Sub-Total, General Administration and Support | 37,922,000.00 | 0.00 | 37,922,000.00 | 32,359,245.00 | 0.00 | 0.00 | 0.00 | 32,359,245.00 | 5,631,727.95 | 8,379,170.38 | 6,911,889.88 | 9,028,929.73 | 29,951,717.94 | 5,578,793.01 | 8,259,996.07 | 6,788,304.06 | 9,086,250.64 | 29,713,343.78 | 5,562,755.00 | 2,407,527.06 | 126,592.16 | 111,782.00 | |||||||||||||||||||||||||||
28 | PS | 29,593,000.00 | 0.00 | 29,593,000.00 | 24,030,245.00 | 0.00 | 0.00 | 0.00 | 24,030,245.00 | 3,877,837.06 | 5,673,724.36 | 5,228,768.24 | 7,242,832.57 | 22,023,162.23 | 3,877,837.06 | 5,673,724.36 | 5,175,105.06 | 7,272,325.34 | 21,998,991.82 | 5,562,755.00 | 2,007,082.77 | 24,170.41 | 0.00 | |||||||||||||||||||||||||||
29 | MOOE | 8,329,000.00 | 0.00 | 8,329,000.00 | 8,329,000.00 | 0.00 | 0.00 | 0.00 | 8,329,000.00 | 1,753,890.89 | 2,705,446.02 | 1,683,121.64 | 1,786,097.16 | 7,928,555.71 | 1,700,955.95 | 2,586,271.71 | 1,613,199.00 | 1,813,925.30 | 7,714,351.96 | 0.00 | 400,444.29 | 102,421.75 | 111,782.00 | |||||||||||||||||||||||||||
30 | FinEx (if Applicable) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
31 | CO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
32 | Operations | 300000000000000 | 80,351,000.00 | 0.00 | 80,351,000.00 | 80,351,000.00 | 0.00 | 0.00 | 0.00 | 80,351,000.00 | 11,962,304.38 | 17,196,086.52 | 13,332,986.07 | 32,943,008.62 | 75,434,385.59 | 11,912,592.11 | 17,042,542.29 | 12,974,274.58 | 20,407,660.98 | 62,337,069.96 | 0.00 | 4,916,614.41 | 1,488,252.28 | 11,609,063.35 | ||||||||||||||||||||||||||
33 | OO : Relevant and quality tertiary education ensured to achieve inclusive growth and access of deserving but poor students to quality tertiary education increased | 76,005,000.00 | 0.00 | 76,005,000.00 | 76,005,000.00 | 0.00 | 0.00 | 0.00 | 76,005,000.00 | 11,488,014.16 | 16,548,323.69 | 12,856,378.85 | 30,684,211.10 | 71,576,927.80 | 11,454,928.13 | 16,396,315.72 | 12,513,896.55 | 18,452,146.59 | 58,817,286.99 | 0.00 | 4,428,072.20 | 1,236,755.46 | 11,522,885.35 | |||||||||||||||||||||||||||
34 | HIGHER EDUCATION PROGRAM | 76,005,000.00 | 0.00 | 76,005,000.00 | 76,005,000.00 | 0.00 | 0.00 | 0.00 | 76,005,000.00 | 11,488,014.16 | 16,548,323.69 | 12,856,378.85 | 30,684,211.10 | 71,576,927.80 | 11,454,928.13 | 16,396,315.72 | 12,513,896.55 | 18,452,146.59 | 58,817,286.99 | 0.00 | 4,428,072.20 | 1,236,755.46 | 11,522,885.35 | |||||||||||||||||||||||||||
35 | Provision of Higher Education Services | 310100100002000 | 66,005,000.00 | 0.00 | 66,005,000.00 | 66,005,000.00 | 0.00 | 0.00 | 0.00 | 66,005,000.00 | 11,488,014.16 | 16,548,323.69 | 12,856,378.85 | 21,145,557.71 | 62,038,274.41 | 11,454,928.13 | 16,396,315.72 | 12,513,896.55 | 18,452,146.59 | 58,817,286.99 | 0.00 | 3,966,725.59 | 1,236,755.46 | 1,984,231.96 | ||||||||||||||||||||||||||
36 | PS | 49,590,000.00 | 0.00 | 49,590,000.00 | 49,590,000.00 | 0.00 | 0.00 | 0.00 | 49,590,000.00 | 10,215,720.65 | 13,735,902.01 | 9,856,484.12 | 14,330,622.56 | 48,138,729.34 | 10,215,720.65 | 13,735,902.01 | 9,846,484.12 | 14,337,387.56 | 48,135,494.34 | 0.00 | 1,451,270.66 | 3,235.00 | 0.00 | |||||||||||||||||||||||||||
37 | MOOE | 16,415,000.00 | 0.00 | 16,415,000.00 | 16,415,000.00 | 0.00 | 0.00 | 0.00 | 16,415,000.00 | 1,272,293.51 | 2,812,421.68 | 2,999,894.73 | 6,814,935.15 | 13,899,545.07 | 1,239,207.48 | 2,660,413.71 | 2,667,412.43 | 4,114,759.03 | 10,681,792.65 | 0.00 | 2,515,454.93 | 1,233,520.46 | 1,984,231.96 | |||||||||||||||||||||||||||
38 | Project(s) | 10,000,000.00 | 0.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 9,538,653.39 | 9,538,653.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 461,346.61 | 0.00 | 9,538,653.39 | |||||||||||||||||||||||||||
39 | Locally-Funded Project(s) | 10,000,000.00 | 0.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 9,538,653.39 | 9,538,653.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 461,346.61 | 0.00 | 9,538,653.39 | |||||||||||||||||||||||||||
40 | Construction of Four-Storey Academic Building (Phase II), ASC Luna Campus | 310100200007000 | 10,000,000.00 | 0.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 9,538,653.39 | 9,538,653.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 461,346.61 | 0.00 | 9,538,653.39 | ||||||||||||||||||||||||||
41 | CO | 10,000,000.00 | 0.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 9,538,653.39 | 9,538,653.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 461,346.61 | 0.00 | 9,538,653.39 | |||||||||||||||||||||||||||
42 | OO : Higher education research improved to promote economic productivity and innovation | 2,470,000.00 | 0.00 | 2,470,000.00 | 2,470,000.00 | 0.00 | 0.00 | 0.00 | 2,470,000.00 | 296,530.42 | 365,059.71 | 271,666.92 | 1,300,285.55 | 2,233,542.60 | 281,626.94 | 374,378.19 | 263,851.43 | 1,126,960.34 | 2,046,816.90 | 0.00 | 236,457.40 | 186,725.70 | 0.00 | |||||||||||||||||||||||||||
43 | RESEARCH PROGRAM | 2,470,000.00 | 0.00 | 2,470,000.00 | 2,470,000.00 | 0.00 | 0.00 | 0.00 | 2,470,000.00 | 296,530.42 | 365,059.71 | 271,666.92 | 1,300,285.55 | 2,233,542.60 | 281,626.94 | 374,378.19 | 263,851.43 | 1,126,960.34 | 2,046,816.90 | 0.00 | 236,457.40 | 186,725.70 | 0.00 | |||||||||||||||||||||||||||
44 | Conduct of Research Services | 320200100001000 | 2,470,000.00 | 0.00 | 2,470,000.00 | 2,470,000.00 | 0.00 | 0.00 | 0.00 | 2,470,000.00 | 296,530.42 | 365,059.71 | 271,666.92 | 1,300,285.55 | 2,233,542.60 | 281,626.94 | 374,378.19 | 263,851.43 | 1,126,960.34 | 2,046,816.90 | 0.00 | 236,457.40 | 186,725.70 | 0.00 | ||||||||||||||||||||||||||
45 | MOOE | 2,470,000.00 | 0.00 | 2,470,000.00 | 2,470,000.00 | 0.00 | 0.00 | 0.00 | 2,470,000.00 | 296,530.42 | 365,059.71 | 271,666.92 | 1,300,285.55 | 2,233,542.60 | 281,626.94 | 374,378.19 | 263,851.43 | 1,126,960.34 | 2,046,816.90 | 0.00 | 236,457.40 | 186,725.70 | 0.00 | |||||||||||||||||||||||||||
46 | OO : Community engagement increased | 1,876,000.00 | 0.00 | 1,876,000.00 | 1,876,000.00 | 0.00 | 0.00 | 0.00 | 1,876,000.00 | 177,759.80 | 282,703.12 | 204,940.30 | 958,511.97 | 1,623,915.19 | 176,037.04 | 271,848.38 | 196,526.60 | 828,554.05 | 1,472,966.07 | 0.00 | 252,084.81 | 64,771.12 | 86,178.00 | |||||||||||||||||||||||||||
47 | TECHNICAL ADVISORY EXTENSION PROGRAM | 1,876,000.00 | 0.00 | 1,876,000.00 | 1,876,000.00 | 0.00 | 0.00 | 0.00 | 1,876,000.00 | 177,759.80 | 282,703.12 | 204,940.30 | 958,511.97 | 1,623,915.19 | 176,037.04 | 271,848.38 | 196,526.60 | 828,554.05 | 1,472,966.07 | 0.00 | 252,084.81 | 64,771.12 | 86,178.00 | |||||||||||||||||||||||||||
48 | Provision of Extension Services | 330100100001000 | 1,876,000.00 | 0.00 | 1,876,000.00 | 1,876,000.00 | 0.00 | 0.00 | 0.00 | 1,876,000.00 | 177,759.80 | 282,703.12 | 204,940.30 | 958,511.97 | 1,623,915.19 | 176,037.04 | 271,848.38 | 196,526.60 | 828,554.05 | 1,472,966.07 | 0.00 | 252,084.81 | 64,771.12 | 86,178.00 | ||||||||||||||||||||||||||
49 | MOOE | 1,876,000.00 | 0.00 | 1,876,000.00 | 1,876,000.00 | 0.00 | 0.00 | 0.00 | 1,876,000.00 | 177,759.80 | 282,703.12 | 204,940.30 | 958,511.97 | 1,623,915.19 | 176,037.04 | 271,848.38 | 196,526.60 | 828,554.05 | 1,472,966.07 | 0.00 | 252,084.81 | 64,771.12 | 86,178.00 | |||||||||||||||||||||||||||
50 | Sub-Total, Operations | 80,351,000.00 | 0.00 | 80,351,000.00 | 80,351,000.00 | 0.00 | 0.00 | 0.00 | 80,351,000.00 | 11,962,304.38 | 17,196,086.52 | 13,332,986.07 | 32,943,008.62 | 75,434,385.59 | 11,912,592.11 | 17,042,542.29 | 12,974,274.58 | 20,407,660.98 | 62,337,069.96 | 0.00 | 4,916,614.41 | 1,488,252.28 | 11,609,063.35 | |||||||||||||||||||||||||||
51 | PS | 49,590,000.00 | 0.00 | 49,590,000.00 | 49,590,000.00 | 0.00 | 0.00 | 0.00 | 49,590,000.00 | 10,215,720.65 | 13,735,902.01 | 9,856,484.12 | 14,330,622.56 | 48,138,729.34 | 10,215,720.65 | 13,735,902.01 | 9,846,484.12 | 14,337,387.56 | 48,135,494.34 | 0.00 | 1,451,270.66 | 3,235.00 | 0.00 | |||||||||||||||||||||||||||
52 | MOOE | 20,761,000.00 | 0.00 | 20,761,000.00 | 20,761,000.00 | 0.00 | 0.00 | 0.00 | 20,761,000.00 | 1,746,583.73 | 3,460,184.51 | 3,476,501.95 | 9,073,732.67 | 17,757,002.86 | 1,696,871.46 | 3,306,640.28 | 3,127,790.46 | 6,070,273.42 | 14,201,575.62 | 0.00 | 3,003,997.14 | 1,485,017.28 | 2,070,409.96 | |||||||||||||||||||||||||||
53 | FinEx (if Applicable) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
54 | CO | 10,000,000.00 | 0.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 9,538,653.39 | 9,538,653.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 461,346.61 | 0.00 | 9,538,653.39 | |||||||||||||||||||||||||||
55 | Sub-Total, I. Agency Specific Budget | 118,273,000.00 | 0.00 | 118,273,000.00 | 112,710,245.00 | 0.00 | 0.00 | 0.00 | 112,710,245.00 | 17,594,032.33 | 25,575,256.90 | 20,244,875.95 | 41,971,938.35 | 105,386,103.53 | 17,491,385.12 | 25,302,538.36 | 19,762,578.64 | 29,493,911.62 | 92,050,413.74 | 5,562,755.00 | 7,324,141.47 | 1,614,844.44 | 11,720,845.35 | |||||||||||||||||||||||||||
56 | PS | 79,183,000.00 | 0.00 | 79,183,000.00 | 73,620,245.00 | 0.00 | 0.00 | 0.00 | 73,620,245.00 | 14,093,557.71 | 19,409,626.37 | 15,085,252.36 | 21,573,455.13 | 70,161,891.57 | 14,093,557.71 | 19,409,626.37 | 15,021,589.18 | 21,609,712.90 | 70,134,486.16 | 5,562,755.00 | 3,458,353.43 | 27,405.41 | 0.00 | |||||||||||||||||||||||||||
57 | MOOE | 29,090,000.00 | 0.00 | 29,090,000.00 | 29,090,000.00 | 0.00 | 0.00 | 0.00 | 29,090,000.00 | 3,500,474.62 | 6,165,630.53 | 5,159,623.59 | 10,859,829.83 | 25,685,558.57 | 3,397,827.41 | 5,892,911.99 | 4,740,989.46 | 7,884,198.72 | 21,915,927.58 | 0.00 | 3,404,441.43 | 1,587,439.03 | 2,182,191.96 | |||||||||||||||||||||||||||
58 | FinEx (if Applicable) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
59 | CO | 10,000,000.00 | 0.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 9,538,653.39 | 9,538,653.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 461,346.61 | 0.00 | 9,538,653.39 | |||||||||||||||||||||||||||
60 | II. Automatic Appropriations | 6,001,000.00 | 122,616.00 | 6,123,616.00 | 6,123,616.00 | 0.00 | 0.00 | 0.00 | 6,123,616.00 | 1,400,980.27 | 1,548,948.06 | 1,429,847.91 | 1,426,349.39 | 5,806,125.63 | 1,400,980.27 | 1,548,948.06 | 1,424,016.51 | 1,432,180.79 | 5,806,125.63 | 0.00 | 317,490.37 | 0.00 | 0.00 | |||||||||||||||||||||||||||
61 | Specific Budgets of National Government Agencies | 6,001,000.00 | 122,616.00 | 6,123,616.00 | 6,123,616.00 | 0.00 | 0.00 | 0.00 | 6,123,616.00 | 1,400,980.27 | 1,548,948.06 | 1,429,847.91 | 1,426,349.39 | 5,806,125.63 | 1,400,980.27 | 1,548,948.06 | 1,424,016.51 | 1,432,180.79 | 5,806,125.63 | 0.00 | 317,490.37 | 0.00 | 0.00 | |||||||||||||||||||||||||||
62 | Retirement and Life Insurance Premiums | 6,001,000.00 | 122,616.00 | 6,123,616.00 | 6,123,616.00 | 0.00 | 0.00 | 0.00 | 6,123,616.00 | 1,400,980.27 | 1,548,948.06 | 1,429,847.91 | 1,426,349.39 | 5,806,125.63 | 1,400,980.27 | 1,548,948.06 | 1,424,016.51 | 1,432,180.79 | 5,806,125.63 | 0.00 | 317,490.37 | 0.00 | 0.00 | |||||||||||||||||||||||||||
63 | PS | 6,001,000.00 | 122,616.00 | 6,123,616.00 | 6,123,616.00 | 0.00 | 0.00 | 0.00 | 6,123,616.00 | 1,400,980.27 | 1,548,948.06 | 1,429,847.91 | 1,426,349.39 | 5,806,125.63 | 1,400,980.27 | 1,548,948.06 | 1,424,016.51 | 1,432,180.79 | 5,806,125.63 | 0.00 | 317,490.37 | 0.00 | 0.00 | |||||||||||||||||||||||||||
64 | Sub-total II. Automatic Appropriations | 6,001,000.00 | 122,616.00 | 6,123,616.00 | 6,123,616.00 | 0.00 | 0.00 | 0.00 | 6,123,616.00 | 1,400,980.27 | 1,548,948.06 | 1,429,847.91 | 1,426,349.39 | 5,806,125.63 | 1,400,980.27 | 1,548,948.06 | 1,424,016.51 | 1,432,180.79 | 5,806,125.63 | 0.00 | 317,490.37 | 0.00 | 0.00 | |||||||||||||||||||||||||||
65 | PS | 6,001,000.00 | 122,616.00 | 6,123,616.00 | 6,123,616.00 | 0.00 | 0.00 | 0.00 | 6,123,616.00 | 1,400,980.27 | 1,548,948.06 | 1,429,847.91 | 1,426,349.39 | 5,806,125.63 | 1,400,980.27 | 1,548,948.06 | 1,424,016.51 | 1,432,180.79 | 5,806,125.63 | 0.00 | 317,490.37 | 0.00 | 0.00 | |||||||||||||||||||||||||||
66 | MOOE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
67 | FinEx | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
68 | CO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
69 | III. Special Purpose Fund | 0.00 | 795,000.00 | 795,000.00 | 0.00 | 795,000.00 | 0.00 | 0.00 | 795,000.00 | 0.00 | 0.00 | 0.00 | 795,000.00 | 795,000.00 | 0.00 | 0.00 | 0.00 | 795,000.00 | 795,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
70 | Miscellaneous Personnel Benefits Fund | 0.00 | 795,000.00 | 795,000.00 | 0.00 | 795,000.00 | 0.00 | 0.00 | 795,000.00 | 0.00 | 0.00 | 0.00 | 795,000.00 | 795,000.00 | 0.00 | 0.00 | 0.00 | 795,000.00 | 795,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
71 | PS | 0.00 | 795,000.00 | 795,000.00 | 0.00 | 795,000.00 | 0.00 | 0.00 | 795,000.00 | 0.00 | 0.00 | 0.00 | 795,000.00 | 795,000.00 | 0.00 | 0.00 | 0.00 | 795,000.00 | 795,000.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||
72 | Sub-Total III. Special Purpose Fund | 0.00 | 795,000.00 | 795,000.00 | 0.00 | 795,000.00 | 0.00 | 0.00 | 795,000.00 | 0.00 | 0.00 | 0.00 | 795,000.00 | 795,000.00 | 0.00 | 0.00 | 0.00 | 795,000.00 | 795,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
73 | PS | 0.00 | 795,000.00 | 795,000.00 | 0.00 | 795,000.00 | 0.00 | 0.00 | 795,000.00 | 0.00 | 0.00 | 0.00 | 795,000.00 | 795,000.00 | 0.00 | 0.00 | 0.00 | 795,000.00 | 795,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
74 | MOOE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
75 | FinEx | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
76 | CO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||
77 | ||||||||||||||||||||||||||||||||||||||||||||||||||
78 | GRAND TOTAL | 124,274,000.00 | 917,616.00 | 125,191,616.00 | 118,833,861.00 | 795,000.00 | 0.00 | 0.00 | 119,628,861.00 | 18,995,012.60 | 27,124,204.96 | 21,674,723.86 | 44,193,287.74 | 111,987,229.16 | 18,892,365.39 | 26,851,486.42 | 21,186,595.15 | 31,721,092.41 | 98,651,539.37 | 5,562,755.00 | 7,641,631.84 | 1,614,844.44 | 11,720,845.35 | |||||||||||||||||||||||||||
79 | PS | 85,184,000.00 | 917,616.00 | 86,101,616.00 | 79,743,861.00 | 795,000.00 | 0.00 | 0.00 | 80,538,861.00 | 15,494,537.98 | 20,958,574.43 | 16,515,100.27 | 23,794,804.52 | 76,763,017.20 | 15,494,537.98 | 20,958,574.43 | 16,445,605.69 | 23,836,893.69 | 76,735,611.79 | 5,562,755.00 | 3,775,843.80 | 27,405.41 | 0.00 | |||||||||||||||||||||||||||
80 | MOOE | 29,090,000.00 | 0.00 | 29,090,000.00 | 29,090,000.00 | 0.00 | 0.00 | 0.00 | 29,090,000.00 | 3,500,474.62 | 6,165,630.53 | 5,159,623.59 | 10,859,829.83 | 25,685,558.57 | 3,397,827.41 | 5,892,911.99 | 4,740,989.46 | 7,884,198.72 | 21,915,927.58 | 0.00 | 3,404,441.43 | 1,587,439.03 | 2,182,191.96 | |||||||||||||||||||||||||||
81 | CO | 10,000,000.00 | 0.00 | 10,000,000.00 | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 10,000,000.00 | 0.00 | 0.00 | 0.00 | 9,538,653.39 | 9,538,653.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 461,346.61 | 0.00 | 9,538,653.39 | |||||||||||||||||||||||||||
82 | ||||||||||||||||||||||||||||||||||||||||||||||||||
83 | I. Agency Specific Budget | 80,351,000.00 | 0.00 | 80,351,000.00 | 80,351,000.00 | 0.00 | 0.00 | 0.00 | 80,351,000.00 | 11,962,304.38 | 17,196,086.52 | 13,332,986.07 | 32,943,008.62 | 75,434,385.59 | 11,912,592.11 | 17,042,542.29 | 12,974,274.58 | 20,407,660.98 | 62,337,069.96 | 0.00 | 4,916,614.41 | 1,488,252.28 | 11,609,063.35 | |||||||||||||||||||||||||||
84 | HIGHER EDUCATION PROGRAM | 76,005,000.00 | 0.00 | 76,005,000.00 | 76,005,000.00 | 0.00 | 0.00 | 0.00 | 76,005,000.00 | 11,488,014.16 | 16,548,323.69 | 12,856,378.85 | 30,684,211.10 | 71,576,927.80 | 11,454,928.13 | 16,396,315.72 | 12,513,896.55 | 18,452,146.59 | 58,817,286.99 | 0.00 | 4,428,072.20 | 1,236,755.46 | 11,522,885.35 | |||||||||||||||||||||||||||
85 | RESEARCH PROGRAM | 2,470,000.00 | 0.00 | 2,470,000.00 | 2,470,000.00 | 0.00 | 0.00 | 0.00 | 2,470,000.00 | 296,530.42 | 365,059.71 | 271,666.92 | 1,300,285.55 | 2,233,542.60 | 281,626.94 | 374,378.19 | 263,851.43 | 1,126,960.34 | 2,046,816.90 | 0.00 | 236,457.40 | 186,725.70 | 0.00 | |||||||||||||||||||||||||||
86 | TECHNICAL ADVISORY EXTENSION PROGRAM | 1,876,000.00 | 0.00 | 1,876,000.00 | 1,876,000.00 | 0.00 | 0.00 | 0.00 | 1,876,000.00 | 177,759.80 | 282,703.12 | 204,940.30 | 958,511.97 | 1,623,915.19 | 176,037.04 | 271,848.38 | 196,526.60 | 828,554.05 | 1,472,966.07 | 0.00 | 252,084.81 | 64,771.12 | 86,178.00 | |||||||||||||||||||||||||||
87 | ||||||||||||||||||||||||||||||||||||||||||||||||||
88 | Certified Correct: | Certified Correct: | Recommending Approval: | Approved By: | ||||||||||||||||||||||||||||||||||||||||||||||
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92 | REYNALDO P. GAYO, Jr. | JEMMARIE S. KOTOKEN | BRENDALYN U. FERNANDO | NELIA Z. CAUILAN, Ph. D | ||||||||||||||||||||||||||||||||||||||||||||||
93 | Budget Officer | College Accountant | Chief Administrative Officer | College President | ||||||||||||||||||||||||||||||||||||||||||||||
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95 | Date: 2020-02-01 12:12:22.0 | Date: 2020-02-01 12:12:22.0 | Date: 2020-02-01 12:12:22.0 | Date: 2020-02-01 12:12:22.0 | ||||||||||||||||||||||||||||||||||||||||||||||
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97 | This report was generated using the Unified Reporting System on 01/02/2020 12:37 version.FAR1.1.5 ; Status : SUBMITTED | |||||||||||||||||||||||||||||||||||||||||||||||||
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