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FAR No. 6
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STATEMENT OF APPROVED BUDGET, UTILIZATIONS, DISBURSEMENT AND BALANCES FOR TRUST RECEIPTS
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(for Implementing Agency use only)
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As at the Quarter Ending June , 2024FAR No. 6
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Department :
STATE UNIVERSITIES AND COLLEGES
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Inter Agency Fund Transfer
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Agency/Entity :
APAYAO STATE COLLEGE
Grants and Donations (Less than 12 months)
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Organization Code (UACS) :60010000000
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Fund Cluster :07-Trust Receipts
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Source Agencies and ProjectsUACS CODE Approved Budget Utilization Disbursements Balances
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 Approved Budgeted Revenue/Receipts Adjustments (Additions, Reductions, Modifications/Augmentations) Adjusted Budgeted Revenue 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 Unutilized Budget Unpaid Utilizations
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 (10-15) = 17+18)
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 Due and Demandable/ Accounts Payable Not Yet due and Demandable
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12345=[3+(-)4]678910=(6+7+8+9)1112131415=(11+12+13+14)16=(5-10)1718
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Department of Energy
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Provincial Government Office
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Project Title:Developing and Piloting Food Security Program Towards Food Nutrition and Income Livelihood for Apayao Province amidst CoVid-19 Pandemic and Beyond
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 MOOE465,726.00 11,774.00 477,500.00 - - 477,500.00 - -
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 CO121,160.00 (11,774.00) 109,386.00 - - 109,386.00 - -
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Project Title:SMART APAYAO: Interventions Towards Food Security for Disaster Risk Reduction, Climate Change Resiliency amidst CoViD-19 Pandemic and Beyond - - - -
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 MOOE519,188.24 85,454.23 604,642.47 - - 604,642.47 - -
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 CO380,734.22 - 380,734.22 - - 380,734.22 - -
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Project Title:Tapping - - - -
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 MOOE481,031.25 33,919.04 514,950.29 - - 514,950.29 - - 2,206,693.65
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 CO6,500.00 - 6,500.00 - - 6,500.00 - -
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Project Title:DZNQ 96.7 Radyo Kasaranay Community Radio Upgrading - - - -
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 MOOE215,507.60 - 215,507.60 - - 215,507.60 - -
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 CO355,620.00 50,000.00 405,620.00 - - 405,620.00 - -
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Landbank Countryside Development Foundation Inc.
 - -
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Project Title:Financial Literacy Program Partnership - - - -
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 MOOE325,760.00 (175,760.00) 150,000.00 41,410.00 41,410.00 23,880.00 23,880.00 108,590.00 17,530.00 -
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 CO - - - - - - -
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DOST PCARD - - -
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Project Title:IP-TBM - - - -
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 MOOE294,270.00 775,359.40 1,069,629.40 98,652.70 174,582.40 273,235.10 75,195.00 129,460.14 204,655.14 796,394.30 68,579.96 -
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 CO - - - - - - -
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DENR-PENRO - -
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Project Title:Survey and Characterization of Native Fruit and Ethnomedicinal Trees of Apayao - - -
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 MOOE911,501.22 100,762.84 1,012,264.06 - - 1,012,264.06 - - 502,930.00
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 CO - - - - - - - 15,841.23
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ANABO- FIBER -
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Project Title:Exploring the Potentials of Anabo Fibers as a Promising Under Utilized Non-Timber Forest Products in Apayao - - - 487,088.77
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 MOOE937,000.00 937,000.00 57,087.00 48,000.00 105,087.00 57,087.00 48,000.00 105,087.00 831,913.00 - -
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 CO - - - - - - -
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DA-ACEF -
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Project Title:Payment of Financial Assisstance of Ms. Marichelle B. Nabol S.Y. 2013-2014, 2014-2015 - - -
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 MOOE30,660.00 30,660.00 - - 30,660.00 - -
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 CO - - - - - - -
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CARASUC -
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Project Title:Financial Assistance for CARASUC Games 2024 - - -
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 MOOE6,000,000.00 6,000,000.00 3,062,835.00 3,062,835.00 2,867,619.86 2,867,619.86 2,937,165.00 195,215.14 -
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 CO -
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 -
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GRAND TOTAL 11,044,658.53 869,735.51 11,914,394.04 155,739.70 3,326,827.40 - - 3,482,567.10 132,282.00 3,068,960.00 - - 3,201,242.00 8,431,826.94 281,325.10 -
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Certified Correct: Certified Correct:
Recommending Approval:
Approved by:
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JOYCE P. HIDALGO
GRACE A. MAPPALA
JEMMARIE S. KOTOKEN
JOHN N. CABANSAG, Ph.D.
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Budget Officer Accountant II
VP for Administration and Finance Services
OIC-College President
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Date: Date: Date: Date:
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