FAR No. 1-B List of Allotments and Sub-Allotments As of the quarter ending December 31, 2014 Department Agency Operating Unit Organization Code (UACS) Funding Souce Code (as clustered)
No.
X
: State Universities and Colleges (SUCs) : Southern Philippines Agri-Business and Marine and Aquatic School of Technology : None : 080980000000 : 101101 (e.g. Old Fund Code: 101, 102, 151)
Allotments/Sub-Alootments
Funding Source
Number Date 1 2 3 A. Allotments received from DBM 1 GAA 2014 Jan. 2, 2014 2 GAA 2014 Jan. 2, 2014 3 SARO-ROXI-14-0010755 Aug. 5, 2014 4 SARO-ROXI-14-0013095 Sept. 2, 2014 5 SARO-ROXI-14-0013949 Sept. 15, 2014 6 SARO-ROXI-14-0014006 Sept. 14, 2014 7 SARO-ROXI-14-0015550 Oct. 10, 2014 8 SARO-ROXI-14-0017550 Nov. 6, 2014 9 SARO-ROXI-14-0021413 Dec. 11, 2014 10 11 12 13 14 15 Sub-total B. Sub-allotments received from Central Office/Regional Office 1 2 3 4 5 6
Description 4 Agency Specific Budget
RLIP MPBF PGF RLIP MPBF Agency Specific Budget
PGF MPBF
UACS Code 5 1 01 101 1 04 102 1 01 406 1 01 407 1 04 102 1 01 406 1.01.409 1.01.407 1.01.406
Sub-Total Total Allotments
Summary by Funding Source Code: Agency Specific Budget RLIP MPBF PGF
Certified Correct: VILMA A. RUGUIAN Budget Officer III
1 01 101 1 04 102 1 01 406 1 01 407
Allotments/Sub-Allotments received from COs/ROs PS 6 35,659,000.00 3,370,000.00 813,500.00 1,082,593.00 48,592.00 616,249.00
MOOE 7 28,897,000.00
CO 8 223,000.00
13,719,000.00 1,713,666.00 476,500.00
TOTAL 9=(6+7+8)
Sub-Allotment to Regions/Operating Units PS 10
MOOE 11
CO 12
TOTAL 13=(10+11+12)
64,779,000.00 3,370,000.00 813,500.00 1,082,593.00 48,592.00 616,249.00 13,719,000.00 1,713,666.00 476,500.00
Current Year Appropriations Continuing Appropirations Supplemental Appropriations
TOTAL Allotments/ Net of Sub-allotments PS 14=(6+10)
MOOE 15=(7+11)
35,659,000.00 3,370,000.00 813,500.00 1,082,593.00 48,592.00 616,249.00
28,897,000.00 -
CO 16=(8+12) 223,000.00 -
13,719,000.00 1,713,666.00 476,500.00
TOTAL 17=(14+15+16) 64,779,000.00 3,370,000.00 813,500.00 1,082,593.00 48,592.00 616,249.00 13,719,000.00 1,713,666.00 476,500.00
43,780,100.00
28,897,000.00
13,942,000.00
86,619,100.00 _______- _______- _______- _______-
_______-
_______-
_______-
86,619,100.00
43,780,100.00
28,897,000.00
13,942,000.00
_______- _______- _______- _______86,619,100.00 _______- _______- _______- _______-
______________-
______________-
______________-
86,619,100.00
78,498,000.00 3,418,592.00 1,906,249.00 2,796,259.00
