FAR1B.June30,2025.xlsx

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2																													FAR No. 1B
3	List of Allotments and Sub-Allotments
4	As at the Quarter Ending June 30, 2025
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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)
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13	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
14	No.	Number			Date	Description		UACS CODE		PS	MOOE	FinEx	CO	Sub-Total		PS	MOOE	FinEx	CO	Total			PS		MOOE		FinEx	CO		Total
15	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)
16	A. Allotments received from DBM
17	1	ATFS-2025-B00019B			2025-01-16	Specific Budgets of National Government Agencies		101101		1,000,000.00	0.00	0.00	0.00	1,000,000.00		0.00	0.00	0.00	0.00	0.00			1,000,000.00		0.00		0.00	0.00		1,000,000.00
18	2	GAA Items released through GAA as Allotment Order per An			2025-01-16	Specific Budgets of National Government Agencies		101101		11,005,000.00	2,334,000.00	0.00	0.00	13,339,000.00		0.00	0.00	0.00	0.00	0.00			11,005,000.00		2,334,000.00		0.00	0.00		13,339,000.00
19	3	Items For Release through GARO per Annex C of NBC No. 59			2025-01-16	Retirement and Life Insurance Premiums		104102		984,000.00	0.00	0.00	0.00	984,000.00		0.00	0.00	0.00	0.00	0.00			984,000.00		0.00		0.00	0.00		984,000.00
20	4	SARO-ROX-25-0005230			2025-02-26	Miscellaneous Personnel Benefits Fund		101406		916,000.00	0.00	0.00	0.00	916,000.00		0.00	0.00	0.00	0.00	0.00			916,000.00		0.00		0.00	0.00		916,000.00
21	5	SARO-ROX-25-0005232			2025-02-26	Retirement and Life Insurance Premiums		104102		92,000.00	0.00	0.00	0.00	92,000.00		0.00	0.00	0.00	0.00	0.00			92,000.00		0.00		0.00	0.00		92,000.00
22		Sub-Total								13,997,000.00	2,334,000.00	0.00	0.00	16,331,000.00		0.00	0.00	0.00	0.00	0.00			13,997,000.00		2,334,000.00		0.00	0.00		16,331,000.00
23	B. Sub-allotments received from Central Office/Regional Office
24	1	SUBALLOTMENT FROM 0100000 - Central Office / SUBARO NO. : BDC 02-008-2025 A / KNAS 02-2025 A			2025-02-28	Specific Budgets of National Government Agencies		101101		102,931.95	0.00	0.00	0.00	102,931.95		0.00	0.00	0.00	0.00	0.00			102,931.95		0.00		0.00	0.00		102,931.95
25	2	SUBALLOTMENT FROM 0100000 - Central Office / SUBARO NO. : BDC 03-026-2025 B / KNAS 03-2025 B			2025-03-25	Specific Budgets of National Government Agencies		101101		182,000.00	0.00	0.00	0.00	182,000.00		0.00	0.00	0.00	0.00	0.00			182,000.00		0.00		0.00	0.00		182,000.00
26	3	SUBALLOTMENT FROM 0100000 - Central Office / SUBARO NO. : BDC 04-039-2025 D / KNAS 04-2025 C			2025-04-14	Specific Budgets of National Government Agencies		101101		145,917.96	0.00	0.00	0.00	145,917.96		0.00	0.00	0.00	0.00	0.00			145,917.96		0.00		0.00	0.00		145,917.96
27		Sub-Total								430,849.91	0.00	0.00	0.00	430,849.91		0.00	0.00	0.00	0.00	0.00			430,849.91		0.00		0.00	0.00		430,849.91
28	Total Allotments									14,427,849.91	2,334,000.00	0.00	0.00	16,761,849.91		0.00	0.00	0.00	0.00	0.00			14,427,849.91		2,334,000.00		0.00	0.00		16,761,849.91
29					Summary by Funding Source Code:
30					Specific Budgets of National Government Agencies			101101		12,435,849.91	2,334,000.00	0.00	0.00	14,769,849.91		0.00	0.00	0.00	0.00	0.00			12,435,849.91		2,334,000.00		0.00	0.00		14,769,849.91
31					Miscellaneous Personnel Benefits Fund			101406		916,000.00	0.00	0.00	0.00	916,000.00		0.00	0.00	0.00	0.00	0.00			916,000.00		0.00		0.00	0.00		916,000.00
32					Retirement and Life Insurance Premiums			104102		1,076,000.00	0.00	0.00	0.00	1,076,000.00		0.00	0.00	0.00	0.00	0.00			1,076,000.00		0.00		0.00	0.00		1,076,000.00
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34			Certified Correct:				Certified Correct:							Recommending Approval By:							Approved By:
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36			EFREEL C. LIGSANAN				EDGARDO S. BAGOTSAY							CATHY MAE L. MACABABAYAO							MELODY V. ACENAS
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38			Budget Officer-Designate				Financial Analyst-Designate							Administrative Officer-Designate							Vocational School Administrator II
39			Date:	July 15, 2025 12:41 PM			Date:		July 15, 2025 12:41 PM					Date:	July 17, 2025 08:47 AM						Date:	July 23, 2025 02:51 PM
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41	This report was generated using the Unified Reporting System; Status : SUBMITTED; Date Printed : July 29, 2025 7:41 AM; Date of initial submission : July 23, 2025 2:51 PM; Date of final submission : July 23, 2025 2:51 PM																											Page 1 of 1
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