| A | B | C | D | E | F | G | H | I | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | FAR No. 1 | ||||||||||||||||||||||||
2 | STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES | ||||||||||||||||||||||||
3 | As of the Quarter Ending _______________ | ||||||||||||||||||||||||
4 | Department: Department of Social Welfare and Development | Current Year Appropriations | |||||||||||||||||||||||
5 | Agency : _____________ | Supplemental Appropriations | |||||||||||||||||||||||
6 | Operating Unit : _____________ | Continuing Appropriations | |||||||||||||||||||||||
7 | Organization Code (UACS):_____________ | ||||||||||||||||||||||||
8 | Funding Source Code: 101 | ||||||||||||||||||||||||
9 | Program/Activity/Project (P/A/P) and Account Title | Account Code | Appropriations | Allotments | Current Year Obligations | Disbursements | Balances | ||||||||||||||||||
10 | Authorized Appropriation | Adjustments (Transfer To/From, Realignment) | Adjusted Appropriations | Allotments Received | Adjustments (Withdrawal, Realignment) | 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 Appropriations | Unobligated Allotment | Unpaid Obligations | |||||
11 | Due and Demandable | Not Yet Due and Demandable | |||||||||||||||||||||||
12 | |||||||||||||||||||||||||
14 | |||||||||||||||||||||||||
15 | 1. AGENCY SPECIFIC BUDGET | ||||||||||||||||||||||||
16 | |||||||||||||||||||||||||
17 | General Administration and Support Services | ||||||||||||||||||||||||
18 | |||||||||||||||||||||||||
19 | General Management & Supervision | 100000100001000 | 22,454,000.00 | 3,925,014.88 | 26,379,014.88 | 22,454,000.00 | - | 3,925,014.88 | 26,379,014.88 | 3,202,161.48 | - | - | - | 3,202,161.48 | - | - | - | - | - | - | 23,176,853.40 | - | - | ||
20 | PS | - | 998,340.00 | 998,340.00 | - | - | 998,340.00 | 998,340.00 | 52,758.00 | - | - | - | 52,758.00 | - | - | - | - | - | - | 945,582.00 | - | - | |||
21 | MOOE | 22,454,000.00 | 2,926,674.88 | 25,380,674.88 | 22,454,000.00 | - | 2,926,674.88 | 25,380,674.88 | 3,149,403.48 | - | - | - | 3,149,403.48 | - | - | - | - | - | - | 22,231,271.40 | - | - | |||
22 | FE | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
23 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
24 | |||||||||||||||||||||||||
31 | Sub-total, GASS | 22,454,000.00 | 3,925,014.88 | 26,379,014.88 | 22,454,000.00 | - | 3,925,014.88 | 26,379,014.88 | 3,202,161.48 | - | - | - | 3,202,161.48 | - | - | - | - | - | - | 23,176,853.40 | - | - | |||
32 | PS | - | 998,340.00 | 998,340.00 | - | - | 998,340.00 | 998,340.00 | 52,758.00 | - | - | - | 52,758.00 | - | - | - | - | - | - | 945,582.00 | - | - | |||
33 | MOOE | 22,454,000.00 | 2,926,674.88 | 25,380,674.88 | 22,454,000.00 | - | 2,926,674.88 | 25,380,674.88 | 3,149,403.48 | - | - | - | 3,149,403.48 | - | - | - | - | - | - | 22,231,271.40 | - | - | |||
34 | FE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
35 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
36 | |||||||||||||||||||||||||
37 | SUPPORT TO OPERATIONS | ||||||||||||||||||||||||
38 | |||||||||||||||||||||||||
39 | Information and Communication Technology Service Management | 200000100001000 | - | 23,249,903.28 | 23,249,903.28 | - | - | 23,249,903.28 | 23,249,903.28 | 417,999.00 | - | - | - | 417,999.00 | - | - | - | - | - | - | 22,831,904.28 | - | - | ||
40 | PS | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
41 | MOOE | - | 23,249,903.28 | 23,249,903.28 | - | - | 23,249,903.28 | 23,249,903.28 | 417,999.00 | - | - | - | 417,999.00 | - | - | - | - | - | - | 22,831,904.28 | - | - | |||
42 | FE | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
43 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
44 | |||||||||||||||||||||||||
51 | Social Technology Development and Enhancement | 200000100003000 | - | 1,519,700.00 | 1,519,700.00 | - | - | 1,519,700.00 | 1,519,700.00 | - | - | - | - | - | - | - | - | - | - | - | 1,519,700.00 | - | - | ||
52 | PS | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
53 | MOOE | - | 1,519,700.00 | 1,519,700.00 | - | - | 1,519,700.00 | 1,519,700.00 | - | - | - | - | - | - | - | - | - | - | - | 1,519,700.00 | - | - | |||
54 | FE | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
55 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
56 | |||||||||||||||||||||||||
57 | Formulation and Development of Policies and Plans | 200000100004000 | - | 587,600.00 | 587,600.00 | - | - | 587,600.00 | 587,600.00 | - | - | - | - | - | - | - | - | - | - | - | 587,600.00 | - | - | ||
58 | PS | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
59 | MOOE | - | 587,600.00 | 587,600.00 | - | - | 587,600.00 | 587,600.00 | - | - | - | - | - | - | - | - | - | - | - | 587,600.00 | - | - | |||
60 | FE | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
61 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
62 | |||||||||||||||||||||||||
63 | Enhancement Partnership Against Hunger and Poverty - National Program Management Office (EPAHP-NPMO) | 200000100005000 | - | 3,224,554.29 | 3,224,554.29 | - | - | 3,224,554.29 | 3,224,554.29 | 2,015,702.88 | - | - | - | 2,015,702.88 | - | - | - | - | - | - | 1,208,851.41 | - | - | ||
64 | PS | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
65 | MOOE | - | 3,224,554.29 | 3,224,554.29 | - | - | 3,224,554.29 | 3,224,554.29 | 2,015,702.88 | - | - | - | 2,015,702.88 | - | - | - | - | - | - | 1,208,851.41 | - | - | |||
66 | FE | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
67 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
68 | |||||||||||||||||||||||||
75 | Sub-total, Support to Operations | - | 28,581,757.57 | 28,581,757.57 | - | - | 28,581,757.57 | 28,581,757.57 | 2,433,701.88 | - | - | - | 2,433,701.88 | - | - | - | - | - | - | 26,148,055.69 | - | - | |||
76 | PS | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
77 | MOOE | - | 28,581,757.57 | 28,581,757.57 | - | - | 28,581,757.57 | 28,581,757.57 | 2,433,701.88 | - | - | - | 2,433,701.88 | - | - | - | - | - | - | 26,148,055.69 | - | - | |||
78 | FE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
79 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
80 | |||||||||||||||||||||||||
81 | OPERATIONS | ||||||||||||||||||||||||
82 | |||||||||||||||||||||||||
83 | Well-being of poor families improved | 116,710,000.00 | 706,057,646.00 | 822,767,646.00 | 116,710,000.00 | - | 706,057,646.00 | 822,767,646.00 | 46,824,063.26 | - | - | - | 46,824,063.26 | - | - | - | - | - | - | 775,943,582.74 | - | - | |||
84 | PS | 14,083,000.00 | 455,044,000.00 | 469,127,000.00 | 14,083,000.00 | - | 455,044,000.00 | 469,127,000.00 | 28,149,404.47 | - | - | - | 28,149,404.47 | - | - | - | - | - | - | 440,977,595.53 | - | - | |||
85 | MOOE | 102,627,000.00 | 251,013,646.00 | 353,640,646.00 | 102,627,000.00 | - | 251,013,646.00 | 353,640,646.00 | 18,674,658.79 | - | - | - | 18,674,658.79 | - | - | - | - | - | - | 334,965,987.21 | - | - | |||
86 | FE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
87 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
88 | |||||||||||||||||||||||||
89 | PROMOTIVE SOCIAL WELFARE PROGRAM | 116,710,000.00 | 706,057,646.00 | 822,767,646.00 | 116,710,000.00 | - | 706,057,646.00 | 822,767,646.00 | 46,824,063.26 | - | - | - | 46,824,063.26 | - | - | - | - | - | - | 775,943,582.74 | - | - | |||
90 | PS | 14,083,000.00 | 455,044,000.00 | 469,127,000.00 | 14,083,000.00 | - | 455,044,000.00 | 469,127,000.00 | 28,149,404.47 | - | - | - | 28,149,404.47 | - | - | - | - | - | - | 440,977,595.53 | - | - | |||
91 | MOOE | 102,627,000.00 | 251,013,646.00 | 353,640,646.00 | 102,627,000.00 | - | 251,013,646.00 | 353,640,646.00 | 18,674,658.79 | - | - | - | 18,674,658.79 | - | - | - | - | - | - | 334,965,987.21 | - | - | |||
92 | FE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
93 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
94 | |||||||||||||||||||||||||
95 | Pantawid Pamilyang Pilipino Program (Implementation of Conditional Cash Transfer) | 310100100001000 | - | 557,002,850.00 | 557,002,850.00 | - | - | 557,002,850.00 | 557,002,850.00 | 27,445,428.45 | - | - | - | 27,445,428.45 | - | - | - | - | - | - | 529,557,421.55 | - | - | ||
96 | PS | - | 455,044,000.00 | 455,044,000.00 | - | - | 455,044,000.00 | 455,044,000.00 | 27,404,491.66 | - | - | - | 27,404,491.66 | - | - | - | - | - | - | 427,639,508.34 | - | - | |||
97 | MOOE | - | 101,958,850.00 | 101,958,850.00 | - | - | 101,958,850.00 | 101,958,850.00 | 40,936.79 | - | - | - | 40,936.79 | - | - | - | - | - | - | 101,917,913.21 | - | - | |||
98 | FE | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
99 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
100 | |||||||||||||||||||||||||
101 | Sustainable Livelihood Program | 310100100002000 | 116,710,000.00 | 149,054,796.00 | 265,764,796.00 | 116,710,000.00 | - | 149,054,796.00 | 265,764,796.00 | 19,378,634.81 | - | - | - | 19,378,634.81 | - | - | - | - | - | - | 246,386,161.19 | - | - | ||
102 | PS | 14,083,000.00 | - | 14,083,000.00 | 14,083,000.00 | - | - | 14,083,000.00 | 744,912.81 | - | - | - | 744,912.81 | - | - | - | - | - | - | 13,338,087.19 | - | - | |||
103 | MOOE | 102,627,000.00 | 149,054,796.00 | 251,681,796.00 | 102,627,000.00 | - | 149,054,796.00 | 251,681,796.00 | 18,633,722.00 | - | - | - | 18,633,722.00 | - | - | - | - | - | - | 233,048,074.00 | - | - | |||
104 | FE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
105 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
106 | |||||||||||||||||||||||||
131 | |||||||||||||||||||||||||
132 | Rights of the poor and vulnerable sectors promoted and protected | 4,416,652,000.00 | 3,051,071,415.72 | 7,467,723,415.72 | 4,416,652,000.00 | - | 3,051,071,415.72 | 7,467,723,415.72 | 355,303,988.91 | - | - | - | 355,303,988.91 | - | - | - | - | - | - | 7,112,419,426.81 | - | - | |||
133 | PS | 64,353,000.00 | - | 64,353,000.00 | 64,353,000.00 | - | - | 64,353,000.00 | 3,496,751.87 | - | - | - | 3,496,751.87 | - | - | - | - | - | - | 60,856,248.13 | - | - | |||
134 | MOOE | 4,352,299,000.00 | 3,051,071,415.72 | 7,403,370,415.72 | 4,352,299,000.00 | - | 3,051,071,415.72 | 7,403,370,415.72 | 351,807,237.04 | - | - | - | 351,807,237.04 | - | - | - | - | - | - | 7,051,563,178.68 | - | - | |||
135 | FE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
136 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
137 | |||||||||||||||||||||||||
138 | PROTECTIVE SOCIAL WELFARE PROGRAM | 4,416,652,000.00 | 3,051,071,415.72 | 7,467,723,415.72 | 4,416,652,000.00 | - | 3,051,071,415.72 | 7,467,723,415.72 | 355,303,988.91 | - | - | - | 355,303,988.91 | - | - | - | - | - | - | 7,112,419,426.81 | - | - | |||
139 | PS | 64,353,000.00 | - | 64,353,000.00 | 64,353,000.00 | - | - | 64,353,000.00 | 3,496,751.87 | - | - | - | 3,496,751.87 | - | - | - | - | - | - | 60,856,248.13 | - | - | |||
140 | MOOE | 4,352,299,000.00 | 3,051,071,415.72 | 7,403,370,415.72 | 4,352,299,000.00 | - | 3,051,071,415.72 | 7,403,370,415.72 | 351,807,237.04 | - | - | - | 351,807,237.04 | - | - | - | - | - | - | 7,051,563,178.68 | - | - | |||
141 | FE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
142 | CO | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
143 | |||||||||||||||||||||||||