ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCHCICJCKCLCMCNCOCPCQCRCS
3
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
4
As of the Quarter Ending
5
6
Department
ENVIRONMENT AND NATURAL RESOURCES
 FAR No. 1 FAR No. 1 FAR No. 1
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Agency
OFFICE OF THE SECRETARY
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Operating Unit
Current Year Appropriations
Current Year Appropriations
Current Year Appropriations
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Organization Code (UACS)
Supplemental Appropriations
Supplemental Appropriations
Supplemental Appropriations
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Fund Cluster
01 - Regular Agency Fund
Continuing Appropriations
Continuing Appropriations
Continuing Appropriations
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Funding Source Code (As clustered)
01 1 01 101
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PARTICULARSUACS CODET O T A LUtilizationUtilizationGeneral Appropriations Act as an Allotment Order (GAAAO) and Special Purpose Funds Received from DBMUtilizationUtilizationSAA RECEIVED FROM CENTRAL OFFICE ( GAAAO And Special Purpose Funds )UtilizationUtilization
13
APPROPRIATIONSALLOTMENTS CURRENT YEAR OBLIGATIONS CURRENT YEAR DISBURSEMENTS BALANCES%%APPROPRIATIONSALLOTMENTSCURRENT YEAR OBLIGATIONSCURRENT YEAR DISBURSEMENTSBALANCES%%APPROPRIATIONSALLOTMENTSCURRENT YEAR OBLIGATIONSCURRENT YEAR DISBURSEMENTSBALANCES%%
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Authorized AppropriationsAdjustments (Transfer (To) From, Realignment)Adjusted AppropriationsAllotment ReceivedAdjustments (Withdrawals, Realignment)(Transfer To)Transfer FromAdjusted 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 AppropriationsUnobligated Allotments Unpaid Obligations Authorized AppropriationsAdjustments (Transfer (To) From, Realignment)Adjusted AppropriationsAllotment ReceivedAdjustments (Withdrawals, Realignment)(Transfer To)Transfer FromAdjusted Total Allotments1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total 1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total Unreleased AppropriationsUnobligated AllotmentsUnpaid ObligationsAuthorized AppropriationsAdjustments (Transfer (To) From, Realignment)Adjusted AppropriationsAllotment ReceivedAdjustments (Withdrawals, Realignment)(Transfer To)Transfer FromAdjusted Total Allotments1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total 1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total Unreleased AppropriationsUnobligated AllotmentsUnpaid Obligations
15
 Due and Demandable Not Yet Due and Demandable (oblig/allot)(disb/oblig)Due and DemandableNot Yet Due and Demandable(oblig/allot)(disb/oblig)Due and DemandableNot Yet Due and Demandable(oblig/allot)(disb/oblig)
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 ) ( 17 ) ( 18 ) ( 19 )
( 20=16+17+18+19 )
21=(5-10) 22=(10-15) (23) (24) (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=(5-10) 22=(10-15) (23) (24) (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=(5-10) 22=(10-15) (23) (24)
17
18
I.General Administration & Support100000000000000
19
20
General Management and Supervision100000100001000 8,806,000.00 227,216.00 9,033,216.00 8,806,000.00 (0.00) - 227,216.00 9,033,216.00 1,753,495.00 2,403,897.18 1,906,778.38 - 6,064,170.56 1,643,677.94 2,289,110.46 2,018,545.77 - 5,951,334.17 - 2,969,045.44 - 112,836.39 67.13 98.14 8,806,000.00 (0.00) 8,806,000.00 8,806,000.00 (0.00) - - 8,806,000.00 1,753,495.00 2,324,221.87 1,829,924.94 - 5,907,641.81 1,643,677.94 2,212,974.96 1,940,478.27 - 5,797,131.17 - 2,898,358.19 - 110,510.64 67.09 98.13 - 227,216.00 227,216.00 - - - 227,216.00 227,216.00 - 79,675.31 76,853.44 - 156,528.75 - 76,135.50 78,067.50 - 154,203.00 - 70,687.25 - 2,325.75 68.89 98.51
21
22
PERSONNEL SERVICES5010000000 5,332,000.00 - 5,332,000.00 5,332,000.00 - - - 5,332,000.00 1,165,460.08 1,605,565.10 1,244,998.00 - 4,016,023.18 1,165,460.08 1,605,565.10 1,236,248.00 - 4,007,273.18 - 1,315,976.82 - 8,750.00 75.32 99.78 5,332,000.00 - 5,332,000.00 5,332,000.00 - - - 5,332,000.00 1,165,460.08 1,605,565.10 1,244,998.00 - 4,016,023.18 1,165,460.08 1,605,565.10 1,236,248.00 - 4,007,273.18 - 1,315,976.82 - 8,750.00 75.32 99.78 - - - - - - - - - - - - - - - - - - - - - - - -
23
REGULAR5010000000 4,893,000.00 - 4,893,000.00 4,893,000.00 - - - 4,893,000.00 1,092,748.00 1,446,009.06 1,124,998.00 - 3,663,755.06 1,092,748.00 1,446,009.06 1,116,248.00 - 3,655,005.06 - 1,229,244.94 - 8,750.00 74.88 99.76 4,893,000.00 - 4,893,000.00 4,893,000.00 - - - 4,893,000.00 1,092,748.00 1,446,009.06 1,124,998.00 - 3,663,755.06 1,092,748.00 1,446,009.06 1,116,248.00 - 3,655,005.06 - 1,229,244.94 - 8,750.00 74.88 99.76 - - - - - - - - - - - - - - - - - - - - - - - -
24
RLIP5010301000 439,000.00 - 439,000.00 439,000.00 - - - 439,000.00 72,712.08 159,556.04 120,000.00 - 352,268.12 72,712.08 159,556.04 120,000.00 - 352,268.12 - 86,731.88 - - 80.24 100.00 439,000.00 - 439,000.00 439,000.00 439,000.00 72,712.08 159,556.04 120,000.00 352,268.12 72,712.08 159,556.04 120,000.00 352,268.12 - 86,731.88 - 80.24 100.00 - - - - - - - - - -
25
MAINTENANCE AND OTHER OPERATING EXPENSES5020000000 3,474,000.00 227,216.00 3,701,216.00 3,474,000.00 (0.00) - 227,216.00 3,701,216.00 588,034.92 798,332.08 661,780.38 - 2,048,147.38 478,217.86 683,545.36 782,297.77 - 1,944,060.99 - 1,653,068.62 - 104,086.39 55.34 94.92 3,474,000.00 (0.00) 3,474,000.00 3,474,000.00 (0.00) - - 3,474,000.00 588,034.92 718,656.77 584,926.94 - 1,891,618.63 478,217.86 607,409.86 704,230.27 - 1,789,857.99 - 1,582,381.37 - 101,760.64 54.45 94.62 - 227,216.00 227,216.00 - - - 227,216.00 227,216.00 - 79,675.31 76,853.44 - 156,528.75 - 76,135.50 78,067.50 - 154,203.00 - 70,687.25 - 2,325.75 68.89 98.51
26
CAPITAL OUTLAYS5060000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
27
FINANCIAL EXPENSES5030000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
28
29
Human Resource Development100000100002000 568,000.00 107,000.00 675,000.00 568,000.00 - - 107,000.00 675,000.00 120,983.00 163,540.08 205,100.00 - 489,623.08 120,983.00 163,540.08 205,100.00 - 489,623.08 - 185,376.92 - - 72.54 100.00 568,000.00 84,500.00 652,500.00 568,000.00 - - 84,500.00 652,500.00 120,983.00 163,540.08 203,600.00 - 488,123.08 120,983.00 163,540.08 203,600.00 - 488,123.08 - 164,376.92 - - 74.81 100.00 - 22,500.00 22,500.00 - - - 22,500.00 22,500.00 - - 1,500.00 - 1,500.00 - - 1,500.00 - 1,500.00 - 21,000.00 - - 6.67 100.00
30
31
PERSONNEL SERVICES5010000000 568,000.00 - 568,000.00 568,000.00 - - - 568,000.00 120,983.00 163,540.08 119,100.00 - 403,623.08 120,983.00 163,540.08 119,100.00 - 403,623.08 - 164,376.92 - - 71.06 100.00 568,000.00 - 568,000.00 568,000.00 - - - 568,000.00 120,983.00 163,540.08 119,100.00 - 403,623.08 120,983.00 163,540.08 119,100.00 - 403,623.08 - 164,376.92 - - 71.06 100.00 - - - - - - - - - - - - - - - - - - - - - - - -
32
REGULAR5010000000 520,000.00 - 520,000.00 520,000.00 - - - 520,000.00 112,983.00 146,740.08 107,100.00 - 366,823.08 112,983.00 146,740.08 107,100.00 - 366,823.08 - 153,176.92 - - 70.54 100.00 520,000.00 - 520,000.00 520,000.00 - - - 520,000.00 112,983.00 146,740.08 107,100.00 - 366,823.08 112,983.00 146,740.08 107,100.00 - 366,823.08 - 153,176.92 - - 70.54 100.00 - - - - - - - - - - - - - - - - - - - - - - - -
33
RLIP5010301000 48,000.00 - 48,000.00 48,000.00 - - - 48,000.00 8,000.00 16,800.00 12,000.00 - 36,800.00 8,000.00 16,800.00 12,000.00 - 36,800.00 - 11,200.00 - - 76.67 100.00 48,000.00 - 48,000.00 48,000.00 48,000.00 8,000.00 16,800.00 12,000.00 36,800.00 8,000.00 16,800.00 12,000.00 36,800.00 - 11,200.00 - 76.67 100.00 - - - - - - - - - -
34
MAINTENANCE AND OTHER OPERATING EXPENSES5020000000 - 107,000.00 107,000.00 - - - 107,000.00 107,000.00 - - 86,000.00 - 86,000.00 - - 86,000.00 - 86,000.00 - 21,000.00 - - 80.37 100.00 - 84,500.00 84,500.00 - - - 84,500.00 84,500.00 - - 84,500.00 - 84,500.00 - - 84,500.00 - 84,500.00 - - - - 100.00 100.00 - 22,500.00 22,500.00 - - - 22,500.00 22,500.00 - - 1,500.00 - 1,500.00 - - 1,500.00 - 1,500.00 - 21,000.00 - - 6.67 100.00
35
CAPITAL OUTLAYS5060000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
36
FINANCIAL EXPENSES5030000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
37
38
Administration of Personnel Benefits100000100003000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
39
40
PERSONNEL SERVICES5010000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
41
REGULAR5010000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
42
RLIP5010301000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
43
MAINTENANCE AND OTHER OPERATING EXPENSES5020000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
44
CAPITAL OUTLAYS5060000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
45
FINANCIAL EXPENSES5030000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
46
47
SUB-TOTAL, GENERAL ADMINISTRATION AND SUPPORT100000000000000 9,374,000.00 334,216.00 9,708,216.00 9,374,000.00 (0.00) - 334,216.00 9,708,216.00 1,874,478.00 2,567,437.26 2,111,878.38 - 6,553,793.64 1,764,660.94 2,452,650.54 2,223,645.77 - 6,440,957.25 - 3,154,422.36 - 112,836.39 67.51 98.28 9,374,000.00 84,500.00 9,458,500.00 9,374,000.00 (0.00) - 84,500.00 9,458,500.00 1,874,478.00 2,487,761.95 2,033,524.94 - 6,395,764.89 1,764,660.94 2,376,515.04 2,144,078.27 - 6,285,254.25 - 3,062,735.11 - 110,510.64 67.62 98.27 - 249,716.00 249,716.00 - - - 249,716.00 249,716.00 - 79,675.31 78,353.44 - 158,028.75 - 76,135.50 79,567.50 - 155,703.00 - 91,687.25 - 2,325.75 63.28 98.53
48
49
PERSONNEL SERVICES5010000000 5,900,000.00 - 5,900,000.00 5,900,000.00 - - - 5,900,000.00 1,286,443.08 1,769,105.18 1,364,098.00 - 4,419,646.26 1,286,443.08 1,769,105.18 1,355,348.00 - 4,410,896.26 - 1,480,353.74 - 8,750.00 74.91 99.80 5,900,000.00 - 5,900,000.00 5,900,000.00 - - - 5,900,000.00 1,286,443.08 1,769,105.18 1,364,098.00 - 4,419,646.26 1,286,443.08 1,769,105.18 1,355,348.00 - 4,410,896.26 - 1,480,353.74 - 8,750.00 74.91 99.80 - - - - - - - - - - - - - - - - - - - - - - - -
50
REGULAR5010000000 5,413,000.00 - 5,413,000.00 5,413,000.00 - - - 5,413,000.00 1,205,731.00 1,592,749.14 1,232,098.00 - 4,030,578.14 1,205,731.00 1,592,749.14 1,223,348.00 - 4,021,828.14 - 1,382,421.86 - 8,750.00 74.46 99.78 5,413,000.00 - 5,413,000.00 5,413,000.00 - - - 5,413,000.00 1,205,731.00 1,592,749.14 1,232,098.00 - 4,030,578.14 1,205,731.00 1,592,749.14 1,223,348.00 - 4,021,828.14 - 1,382,421.86 - 8,750.00 74.46 99.78 - - - - - - - - - - - - - - - - - - - - - - - -
51
RLIP5010301000 487,000.00 - 487,000.00 487,000.00 - - - 487,000.00 80,712.08 176,356.04 132,000.00 - 389,068.12 80,712.08 176,356.04 132,000.00 - 389,068.12 - 97,931.88 - - 79.89 100.00 487,000.00 - 487,000.00 487,000.00 - - - 487,000.00 80,712.08 176,356.04 132,000.00 - 389,068.12 80,712.08 176,356.04 132,000.00 - 389,068.12 - 97,931.88 - - 79.89 100.00 - - - - - - - - - - - - - - - - - - - - - - - -
52
MAINTENANCE AND OTHER OPERATING EXPENSES5020000000 3,474,000.00 334,216.00 3,808,216.00 3,474,000.00 (0.00) - 334,216.00 3,808,216.00 588,034.92 798,332.08 747,780.38 - 2,134,147.38 478,217.86 683,545.36 868,297.77 - 2,030,060.99 - 1,674,068.62 - 104,086.39 56.04 95.12 3,474,000.00 84,500.00 3,558,500.00 3,474,000.00 (0.00) - 84,500.00 3,558,500.00 588,034.92 718,656.77 669,426.94 - 1,976,118.63 478,217.86 607,409.86 788,730.27 - 1,874,357.99 - 1,582,381.37 - 101,760.64 55.53 94.85 - 249,716.00 249,716.00 - - - 249,716.00 249,716.00 - 79,675.31 78,353.44 - 158,028.75 - 76,135.50 79,567.50 - 155,703.00 - 91,687.25 - 2,325.75 63.28 98.53
53
CAPITAL OUTLAYS5060000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
54
FINANCIAL EXPENSES5030000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
55
56
II.SUPPORT TO OPERATIONS200000000000000
57
58
Data Management including Systems Development and Maintenance200000100001000 1,261,000.00 313,000.00 1,574,000.00 1,261,000.00 - - 313,000.00 1,574,000.00 739,283.78 394,947.96 258,636.14 - 1,392,867.88 739,283.78 394,947.96 258,636.14 - 1,392,867.88 - 181,132.12 - - 88.49 100.00 1,261,000.00 - 1,261,000.00 1,261,000.00 - - - 1,261,000.00 739,283.78 214,295.30 132,348.00 - 1,085,927.08 739,283.78 214,295.30 132,348.00 - 1,085,927.08 - 175,072.92 - - 86.12 100.00 - 313,000.00 313,000.00 - - - 313,000.00 313,000.00 - 180,652.66 126,288.14 - 306,940.80 - 180,652.66 126,288.14 - 306,940.80 - 6,059.20 - - 98.06 100.00
59
60
PERSONNEL SERVICES5010000000 621,000.00 - 621,000.00 621,000.00 - - - 621,000.00 133,815.00 180,204.08 132,348.00 - 446,367.08 133,815.00 180,204.08 132,348.00 - 446,367.08 - 174,632.92 - - 71.88 100.00 621,000.00 - 621,000.00 621,000.00 - - - 621,000.00 133,815.00 180,204.08 132,348.00 - 446,367.08 133,815.00 180,204.08 132,348.00 - 446,367.08 - 174,632.92 - - 71.88 100.00 - - - - - - - - - - - - - - - - - - - - - - - -
61
REGULAR5010000000 568,000.00 - 568,000.00 568,000.00 - - - 568,000.00 124,983.00 161,740.08 119,100.00 - 405,823.08 124,983.00 161,740.08 119,100.00 - 405,823.08 - 162,176.92 - - 71.45 100.00 568,000.00 - 568,000.00 568,000.00 - - - 568,000.00 124,983.00 161,740.08 119,100.00 - 405,823.08 124,983.00 161,740.08 119,100.00 - 405,823.08 - 162,176.92 - - 71.45 100.00 - - - - - - - - - - - - - - - - - - - - - - - -
62
RLIP5010301000 53,000.00 - 53,000.00 53,000.00 - - - 53,000.00 8,832.00 18,464.00 13,248.00 - 40,544.00 8,832.00 18,464.00 13,248.00 - 40,544.00 - 12,456.00 - - 76.50 100.00 53,000.00 - 53,000.00 53,000.00 53,000.00 8,832.00 18,464.00 13,248.00 40,544.00 8,832.00 18,464.00 13,248.00 40,544.00 - 12,456.00 - 76.50 100.00 - - - - - - - - - -
63
MAINTENANCE AND OTHER OPERATING EXPENSES5020000000 60,000.00 313,000.00 373,000.00 60,000.00 - - 313,000.00 373,000.00 25,908.78 214,743.88 126,288.14 - 366,940.80 25,908.78 214,743.88 126,288.14 - 366,940.80 - 6,059.20 - - 98.38 100.00 60,000.00 - 60,000.00 60,000.00 - - - 60,000.00 25,908.78 34,091.22 - - 60,000.00 25,908.78 34,091.22 - - 60,000.00 - - - - 100.00 100.00 - 313,000.00 313,000.00 - - - 313,000.00 313,000.00 - 180,652.66 126,288.14 - 306,940.80 - 180,652.66 126,288.14 - 306,940.80 - 6,059.20 - - 98.06 100.00
64
CAPITAL OUTLAYS5060000000 580,000.00 - 580,000.00 580,000.00 - - - 580,000.00 579,560.00 - - - 579,560.00 579,560.00 - - - 579,560.00 - 440.00 - - 99.92 100.00 580,000.00 - 580,000.00 580,000.00 - - - 580,000.00 579,560.00 - - - 579,560.00 579,560.00 - - - 579,560.00 - 440.00 - - 99.92 100.00 - - - - - - - - - - - - - - - - - - - - - - - -
65
FINANCIAL EXPENSES5030000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
66
67
Production and Dissemination of Technical and Popular Materials in the Conservation and Development of Natural Resources and Environmental Education, including an Encyclopedia on Biodiversity200000100002000 109,000.00 - 109,000.00 109,000.00 - - - 109,000.00 4,175.00 49,255.61 34,280.00 - 87,710.61 930.00 52,500.61 31,810.00 - 85,240.61 - 21,289.39 - 2,470.00 80.47 97.18 109,000.00 - 109,000.00 109,000.00 - - - 109,000.00 4,175.00 49,255.61 34,280.00 - 87,710.61 930.00 52,500.61 31,810.00 - 85,240.61 - 21,289.39 - 2,470.00 80.47 97.18 - - - - - - - - - - - - - - - - - - - - - - - -
68
69
PERSONNEL SERVICES5010000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
70
REGULAR5010000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
71
RLIP5010301000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
72
MAINTENANCE AND OTHER OPERATING EXPENSES5020000000 109,000.00 - 109,000.00 109,000.00 - - - 109,000.00 4,175.00 49,255.61 34,280.00 - 87,710.61 930.00 52,500.61 31,810.00 - 85,240.61 - 21,289.39 - 2,470.00 80.47 97.18 109,000.00 - 109,000.00 109,000.00 - - - 109,000.00 4,175.00 49,255.61 34,280.00 - 87,710.61 930.00 52,500.61 31,810.00 - 85,240.61 - 21,289.39 - 2,470.00 80.47 97.18 - - - - - - - - - - - - - - - - - - - - - - - -
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CAPITAL OUTLAYS5060000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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FINANCIAL EXPENSES5030000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
75
76
Legal Services including Operations Against Lawful Titling of Public Lands200000100003000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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78
PERSONNEL SERVICES5010000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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REGULAR5010000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
80
RLIP5010301000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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MAINTENANCE AND OTHER OPERATING EXPENSES5020000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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CAPITAL OUTLAYS5060000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
83
FINANCIAL EXPENSES5030000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
84
85
Conduct of Special Studies, Design and Development in Support of Forestry, Mining and Environmental Management Operations, Including Climate Change Resilience200000100004000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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87
PERSONNEL SERVICES5010000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
88
REGULAR5010000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
89
RLIP5010301000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
90
MAINTENANCE AND OTHER OPERATING EXPENSES5020000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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CAPITAL OUTLAYS5060000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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FINANCIAL EXPENSES5030000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
93
94
Formulation and Monitoring of ENR Sector Policies, Plans, Programs and Projects 200000100005000 2,100,000.00 43,000.00 2,143,000.00 2,100,000.00 - - 43,000.00 2,143,000.00 378,477.00 588,307.92 522,678.00 - 1,489,462.92 369,087.00 597,697.92 522,258.00 - 1,489,042.92 - 653,537.08 - 420.00 69.50 99.97 2,100,000.00 28,000.00 2,128,000.00 2,100,000.00 - - 28,000.00 2,128,000.00 378,477.00 588,307.92 507,678.00 - 1,474,462.92 369,087.00 597,697.92 507,258.00 - 1,474,042.92 - 653,537.08 - 420.00 69.29 99.97 - 15,000.00 15,000.00 - - - 15,000.00 15,000.00 - - 15,000.00 - 15,000.00 - - 15,000.00 - 15,000.00 - - - - 100.00 100.00
95
96
PERSONNEL SERVICES5010000000 1,717,000.00 - 1,717,000.00 1,717,000.00 - - - 1,717,000.00 366,767.00 487,571.68 360,201.00 - 1,214,539.68 366,767.00 487,571.68 360,201.00 - 1,214,539.68 - 502,460.32 - - 70.74 100.00 1,717,000.00 - 1,717,000.00 1,717,000.00 - - - 1,717,000.00 366,767.00 487,571.68 360,201.00 - 1,214,539.68 366,767.00 487,571.68 360,201.00 - 1,214,539.68 - 502,460.32 - - 70.74 100.00 - - - - - - - - - - - - - - - - - - - - - - - -
97
REGULAR5010000000 1,571,000.00 - 1,571,000.00 1,571,000.00 - - - 1,571,000.00 344,433.00 440,522.12 326,700.00 - 1,111,655.12 344,433.00 440,522.12 326,700.00 - 1,111,655.12 - 459,344.88 - - 70.76 100.00 1,571,000.00 - 1,571,000.00 1,571,000.00 - - - 1,571,000.00 344,433.00 440,522.12 326,700.00 - 1,111,655.12 344,433.00 440,522.12 326,700.00 - 1,111,655.12 - 459,344.88 - - 70.76 100.00 - - - - - - - - - - - - - - - - - - - - - - - -
98
RLIP5010301000 146,000.00 - 146,000.00 146,000.00 - - - 146,000.00 22,334.00 47,049.56 33,501.00 - 102,884.56 22,334.00 47,049.56 33,501.00 - 102,884.56 - 43,115.44 - - 70.47 100.00 146,000.00 - 146,000.00 146,000.00 146,000.00 22,334.00 47,049.56 33,501.00 102,884.56 22,334.00 47,049.56 33,501.00 102,884.56 - 43,115.44 - 70.47 100.00 - - - - - - - - - -
99
MAINTENANCE AND OTHER OPERATING EXPENSES5020000000 383,000.00 43,000.00 426,000.00 383,000.00 - - 43,000.00 426,000.00 11,710.00 100,736.24 162,477.00 - 274,923.24 2,320.00 110,126.24 162,057.00 - 274,503.24 - 151,076.76 - 420.00 64.54 99.85 383,000.00 28,000.00 411,000.00 383,000.00 - - 28,000.00 411,000.00 11,710.00 100,736.24 147,477.00 - 259,923.24 2,320.00 110,126.24 147,057.00 - 259,503.24 - 151,076.76 - 420.00 63.24 99.84 - 15,000.00 15,000.00 - - - 15,000.00 15,000.00 - - 15,000.00 - 15,000.00 - - 15,000.00 - 15,000.00 - - - - 100.00 100.00
100
CAPITAL OUTLAYS5060000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
101
FINANCIAL EXPENSES5030000000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
102