FAR No. 1-B List of Allotments and Sub-Allotments As of the Quarter Ending December 31, 2015 Department Agency

: Department of Science and Technology : Office of the Secretary : National Capital Region

Operating Unit

/

Organization Code (UACS) : 19 001 0300013 Funding Source Code : 01 1 01 101 (e.g. Old Fund Code: 101,102, 151)

Current Year Appropriations Continuing Appropriations Supplemental Appropriations

Funding Source

Allotments / Sub-Allotments

Allotments / Sub-Allotments received from COs / ROs

Sub-Allotment to Regions/Operating Units

Total Allotments / Net of Sub-allotments

No.

Number

Date

Description

UACS Code

PS

MOOE

CO

Total

PS

MOOE

CO

Total

PS

MOOE

CO

Total

1

2

3

4

5

6

7

8

9=(6+7+8)

10

11

12

13=(10+11+12)

14 = (6+10)

15 = (7+11)

16 = (8 + 12)

17=(14+15+16)

01.01.15 01.01.15 05.08.15 06.09.15 08.28.15 12.18.15 12.18.15 12.23.15 12.29.15

Regular RLIP PGF MPBF-PEI PGF MPBF-PS Deficiency AA-RLIP Deficiency MPBF-PBB CNA

01 1 01 101 01 1 04 102 01 1 01 407 01 1 01 406 01 1 01 407 01 1 01 406 01 1 04 102 01 1 01 406 01 1 01 101

59,991,000.00

1,743,000.00

69,863,000.00 635,000.00 93,263.00 409,681.00 62,209.00 807,214.00 24,882.00 148,800.00 -

8,129,000.00 635,000.00 93,263.00 409,681.00 62,209.00 807,214.00 24,882.00 148,800.00 342,125.00

59,991,000.00 -

1,743,000.00 -

69,863,000.00 635,000.00 93,263.00 409,681.00 62,209.00 807,214.00 24,882.00 148,800.00 -

10,652,174.00

59,648,875.00

1,743,000.00

72,044,049.00

A. Allotments received from DBM 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

CGAA FY 2015 RA 10651 CGAA FY 2015 RA 10651 SARO-BMB-E-15-0005477 SARO-BMB-E-15-0007515 SARO-BMB-E-15-0012231 SARO-BMB-E-15-0023488 SARO-BMB-E-15-0023489 SARO-BMB-E-15-0024114 SARO-BMB-E-15-0028463

(342,125.00)

(342,125.00)

-

Sub-total B. Sub-allotments received from Central Office/Regional Office 1 2 3 4 5 6

8,129,000.00 635,000.00 93,263.00 409,681.00 62,209.00 807,214.00 24,882.00 148,800.00 342,125.00

ASA NO. 05-2015-038 ASA NO. 07-2015-072 ASA NO. 10-2015-078 ASA NO. 10-2015-093

10,652,174.00

05.26.15 07.30.15 10.14.15 10.23.15

GAA RA No.10651 GAA RA No.10651 GAA RA No.10651 GAA RA No.10651

01 1 01 101 01 1 01 101 01 1 01 101 01 1 01 101

Sub-Total Total Allotments Summary by Funding Source Code: Agency Specific Budget RLIP MPBF MC Benefits

01 1 01 101 01 1 04 102 01 1 01 407 01 1 01 406

59,648,875.00

1,743,000.00

2,800,000.00 1,499,080.87 75,000.00 18,550.00

72,044,049.00

-

-

-

-

2,800,000.00 1,499,080.87 75,000.00 18,550.00

2,800,000.00 1,499,080.87 75,000.00 18,550.00

-

2,800,000.00 1,499,080.87 75,000.00 18,550.00

10,652,174.00

4,392,630.87 64,041,505.87

1,743,000.00

4,392,630.87 76,436,679.87

-

-

-

-

10,652,174.00

4,392,630.87 64,041,505.87

1,743,000.00

4,392,630.87 76,436,679.87

8,471,125.00 659,882.00 155,472.00 1,365,695.00

64,041,505.87

1,743,000.00

74,255,630.87 659,882.00 155,472.00 1,365,695.00

-

-

-

-

8,471,125.00 659,882.00 155,472.00 1,365,695.00

64,041,505.87 -

1,743,000.00 -

74,255,630.87 659,882.00 155,472.00 1,365,695.00

Certified Correct: MR. JOSE B. PATALINJUG III Chief AO & ARD-FAS

Page 1

2015 FAR No. 1.B-Q4.pdf

2 ASA NO. 07-2015-072 07.30.15 GAA RA No.10651 01 1 01 101 1,499,080.87 1,499,080.87 1,499,080.87 - 1,499,080.87. 3 ASA NO. 10-2015-078 10.14.15 ...
Download PDF
57KB Sizes 5 Downloads 204 Views
Report

Recommend Documents

FAR No. 5 2015.pdf
... Penalties- Service Income 40201140 00 2,100,000.00 (2, 100,000.00). Other Business Income 40202990 00. Fines and Penalties - Bus. Income 40202230 00.
FAR No. 4 September , 2015.pdf
There was a problem previewing this document. Retrying... Download. Connect more apps... Try one of the apps below to open or edit this item. FAR No. 4 ...
2015 FAR No. 1.A-Q4.pdf
There was a problem previewing this document. Retrying... Download. Connect more apps... Try one of the apps below to open or edit this item. 2015 FAR No. 1.
2015 FAR No. 3-Q4.pdf
There was a problem previewing this document. Retrying... Download. Connect more apps... Try one of the apps below to open or edit this item. 2015 FAR No.
FAR No 2A.pdf
There was a problem previewing this document. Retrying... Download. Connect more apps... Try one of the apps below to open or edit this item. FAR No 2A.pdf.
FAR No. 1B.pdf
4 SARO-ROIII-16-0000079 2016-01-13 Pension and. Gratuity Fund 01101407 568,577.00 568,577.00 568,577.00 568,577.00. 5 SARO-ROIII-16-0000267 ...
FAR No. 1B.pdf
Loading… Whoops! There was a problem loading more pages. Retrying... Whoops! There was a problem previewing this document. Retrying... Download. Connect more apps... Try one of the apps below to open or edit this item. FAR No. 1B.pdf. FAR No. 1B.pd
FAR No. 1.pdf
Organization Code : Funding Source Code (as clustered) : Due and Demandable Not Yet Due and Demandable. 1 2 3 4 5=(3+4) 6 7 8 9. 10 = [{6+(-)7}-. 8+9] 11 ...
FAR No. 1 - Continuing Appropriations.pdf
Particulars UACS CODE. Appropriation Allotments Current Year Obligations Current Year Disbursements Balances. Authorized. Appropriation. Adjustments. (Transfer. (To)/From,. Realignment). Adjusted. Appropriations. Allotments. Received. Adjustments. (W
FAR No. 2-A.pdf
Hazard Pay ( HP ) 5010211000 1,000,000.00 1,000,000.00 213,827.73 213,827.73 313,886.03 741,541.49 258,458.51 741,541.49. Hazard Pay 5010211001 1,000,000.00 1,000,000.00 213,827.73 213,827.73 313,886.03 741,541.49 258,458.51 741,541.49. Maintenance a
FAR No. 1-A.pdf
Loading… Whoops! There was a problem loading more pages. Retrying... Whoops! There was a problem previewing this document. Retrying... Download. Connect more apps... Try one of the apps below to open or edit this item. FAR No. 1-A.pdf. FAR No. 1-A.
far no. 1 2013.12.31.pdf
Tor...o..L CURRENT YEAR BUDGET IAPPROPRIATIONS. IOO,CXXJ.CXXJOO. 100,000,000.00. 100 000 000.00. 100,000,000.00 ., .30297500. 41,lCI2,'15.oo. 413021175.00. 41,302,1115.00. 2S 905.520 58. 2S,tel5,S2O.S' ... Deogracias G.P. Custod-::'. Chairman and Adm
FAR No. 4.pdf
DIVINA, RAUL. Head of Agency or Authorized Representative ... Whoops! There was a problem loading this page. FAR No. 4.pdf. FAR No. 4.pdf. Open. Extract.
FAR No. 2.pdf
Agency Budget Officer Agency Chief Accountant Director, FMS. Head of Agency or ... This report was generated using the Unified Reporting System ... FAR No. 2.pdf. FAR No. 2.pdf. Open. Extract. Open with. Sign In. Main menu. Displaying ...
FAR No. 1-A.pdf
Basic Salary - Civilian 5010101001 231,863,000.00 231,863,000.00 ... Length of Service ... Telephone Expenses 5020502000 3,928,000.00 3,928,000.00 3,928,000.00 ... Landline 5020502002 3,928,000.00 3,928,000.00 3,928,000.00 ...
FAR No. 5 2013.pdf
Other Income 1,510,822 2~-. Dividend Income -. Miscellaneous Income 1,364,297.29. Other Fines and Penalties 146,525.00. Total Income 222,102,186.57. Collected Income 222,102,186.57. Current Year's Receivables -. Total 222,102,186.57. ~ . .•... ·.:
FAR No. 4.pdf
Page 1 of 3. MONTHLY REPORT OF DISBURSEMENTS. For the month of December, 2015. Department: State Universities and Colleges (SUCs) Agency: Central Luzon State University Operating Unit: N/A. Organization Code (UACS): 080300000000 Fund Cluster: 01 - Re
FAR No. 4.pdf
Advice to Debit Account 1,303,485.40 1,303,485.40 - 554,182.06 4,203,248.73 4,757,430.79 - 554,182.06 4,203,248.73 4,757,430.79. Tax Remittance Advices Issued 7,814,853.30 563,413.56 8,378,266.86 - - - 7,814,853.30 563,413.56 - 8,378,266.86. Cash Dis
FAR No. 1-B.pdf
Loading… Page 1. Whoops! There was a problem loading more pages. Retrying... FAR No. 1-B.pdf. FAR No. 1-B.pdf. Open. Extract. Open with. Sign In. Main menu. Displaying FAR No. 1-B.pdf.
FAR No. 1-B.pdf
Loading… Whoops! There was a problem loading more pages. Retrying... Whoops! There was a problem previewing this document. Retrying... Download. Connect more apps... Try one of the apps below to open or edit this item. FAR No. 1-B.pdf. FAR No. 1-B.
FAR No. 2.pdf
STATEMENT OF APPROVED BUDGET, UTILIZATIONS, DISBURSEMENTS AND BALANCES. As of March 31, 2016. Department: State Universities and Colleges (SUCs). Agency: Central Luzon State University. Operating Unit: N/A. Organization Code (UACS): 080300000000. PAR
FAR No. 2-A.pdf
Longevity Pay Longevity Pay 50102120 50102120 - - -. Overtime and Night .... FAR No. 2-A.pdf. FAR No. 2-A.pdf. Open. Extract. Open with. Sign In. Main menu.
Q1 FAR 1 2015 Current.pdf
CURRENT YEAR DISBURSEMENT. 3RD QUARTER 4TH QUARTER. MFO 2: ECOSYSTEM MANAGEMENT SERVICES. Forest Development, Rehabilitation.
FAR No. 4 2016.pdf
413,461,411.00. 7,074,088.84. 67,579,91610 6,241 ,867 52. 253,714,351 .02 17,047,631 .09 80,977.16. 23,780,160.38 20,767,787.49. 18,070,653A7. " ' -:: ~.