FAR 1b 3rd Quarter FY 2023.Current Appro.xlsx

	B	C	D	E	F	G	H	J	L	M	N	O	Q	R	T	U	V	W	X	Z	AA	AB	AC	AE	AF	AG	AH	AJ	AK	AL	AN	AO
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2																															FAR No. 1B
3	List of Allotments and Sub-Allotments
4	As at the Quarter Ending September 30, 2023
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6	Department			:	Department of Labor and Employment (DOLE)
7	Agency/Entity			:	Technical Education and Skills Development Authority																					X		Current Year Appropriations
8	Operating Unit			:	Kinoguitan National Agricultural School																							Supplemental Appropriations
9	Organization Code (UACS)			:	16 009 1600045																							Continuing Appropriations
10	Fund Cluster			:	01 - Regular Agency Fund
11					(e.g. UACS Fund Cluster: 01-Regular Agency Fund, 02-Foreign Assisted Projects Fund, 03-Special Account-Locally Funded/Domestic Grants Fund, and 04-Special Account-Foreign Assisted/Foreign Grants Fund)
12	No.	Allotments/Sub-Allotments Reference						Funding Source				Allotments/Sub-Allotments received from CO/ROs/OUs						Sub-Allotments to ROs/OUs							Total Allotments/Net of Sub-allotments
13	No.	Number					Date	Description		UACS CODE		PS	MOOE	FinEx	CO	Sub-Total		PS	MOOE	FinEx	CO	Total			PS		MOOE		FinEx	CO		Total
14	1	2					3	4		5		6	7	8	9	10=(6+7+8+9)		11	12	13	14	15=(11+12+13+14)			16=(6+11)		17=(7+12)		18=(8+13)	19=(9+14)		20=(16+17+18+19)
15	A. Allotments received from DBM
16	1	GAA Items released through GAA as Allotment Order per Annex A of NBC No. 590					2023-01-03	Specific Budgets of National Government Agencies		101101		10,165,000.00	1,480,000.00	0.00	0.00	11,645,000.00		0.00	0.00	0.00	0.00	0.00			10,165,000.00		1,480,000.00		0.00	0.00		11,645,000.00
17	2	Items For Release through GARO per Annex C of NBC No. 590					2023-01-03	Retirement and Life Insurance Premiums		104102		918,000.00	0.00	0.00	0.00	918,000.00		0.00	0.00	0.00	0.00	0.00			918,000.00		0.00		0.00	0.00		918,000.00
18		Sub-Total										11,083,000.00	1,480,000.00	0.00	0.00	12,563,000.00		0.00	0.00	0.00	0.00	0.00			11,083,000.00		1,480,000.00		0.00	0.00		12,563,000.00
19	B. Sub-allotments received from Central Office/Regional Office
20	1	SUBALLOTMENT FROM 0100000 - Central Office / SUBARO NO. : BDC 02-007-2023 B / KNAS 02-2023 A					2023-04-19	Specific Budgets of National Government Agencies		101101		104,920.98	0.00	0.00	0.00	104,920.98		0.00	0.00	0.00	0.00	0.00			104,920.98		0.00		0.00	0.00		104,920.98
21	2	SUBALLOTMENT FROM 0100000 - Central Office / SUBARO NO. : BDC 04-041-2023 E / KNAS 04-2023 B					2023-07-04	Specific Budgets of National Government Agencies		101101		143,739.98	0.00	0.00	0.00	143,739.98		0.00	0.00	0.00	0.00	0.00			143,739.98		0.00		0.00	0.00		143,739.98
22	3	SUBALLOTMENT FROM 0100000 - Central Office / SUBARO NO. : BDC 06-104-2023 H / KNAS 06-2023 C					2023-07-10	Miscellaneous Personnel Benefits Fund		101406		273,760.49	0.00	0.00	0.00	273,760.49		0.00	0.00	0.00	0.00	0.00			273,760.49		0.00		0.00	0.00		273,760.49
23	4	SUBALLOTMENT FROM 0100000 - Central Office / SUBARO NO. : BDC 07-113-2023 I / KNAS 07-2023 D					2023-10-03	Specific Budgets of National Government Agencies		101101		104,920.98	0.00	0.00	0.00	104,920.98		0.00	0.00	0.00	0.00	0.00			104,920.98		0.00		0.00	0.00		104,920.98
24		Sub-Total										627,342.43	0.00	0.00	0.00	627,342.43		0.00	0.00	0.00	0.00	0.00			627,342.43		0.00		0.00	0.00		627,342.43
25	Total Allotments											11,710,342.43	1,480,000.00	0.00	0.00	13,190,342.43		0.00	0.00	0.00	0.00	0.00			11,710,342.43		1,480,000.00		0.00	0.00		13,190,342.43
26							Summary by Funding Source Code:
27							Specific Budgets of National Government Agencies			101101		10,518,581.94	1,480,000.00	0.00	0.00	11,998,581.94		0.00	0.00	0.00	0.00	0.00			10,518,581.94		1,480,000.00		0.00	0.00		11,998,581.94
28							Miscellaneous Personnel Benefits Fund			101406		273,760.49	0.00	0.00	0.00	273,760.49		0.00	0.00	0.00	0.00	0.00			273,760.49		0.00		0.00	0.00		273,760.49
29							Retirement and Life Insurance Premiums			104102		918,000.00	0.00	0.00	0.00	918,000.00		0.00	0.00	0.00	0.00	0.00			918,000.00		0.00		0.00	0.00		918,000.00
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31			Certified Correct:						Certified Correct:							Recommending Approval By:							Approved By:
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33			EFREEL C. LIGSANAN						EDGARDO S. BAGOTSAY							CATHY MAE L. MACABABAYAO							MELODY V. ACENAS
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35			Budget Officer-Designate						Financial Analyst-Designate							Administrative Officer-Designate							Acting Administrator
36			Date:			October 13, 2023 10:39 AM			Date:		October 13, 2023 10:39 AM					Date:	October 13, 2023 10:46 AM						Date:	October 13, 2023 11:27 AM
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38	This report was generated using the Unified Reporting System on October 13, 2023 1:04 PM; Status : SUBMITTED																													Page 1 of 1
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