FAR No 1-B
List of Allotments and Sub-Allotments September 30, 2014 Department:State Universities and Colleges Agency/OU:CENTRAL LUZON STATE UNIVERSITY III/Nueva Ecija Region/Province/City: Science Fund: 101 Allotment/Sub-Allotment Date No. Number 1
2
3
Fund Source Description UACS Code 4
PS
Allotments (In Thousand Pesos) MOOE CO Total
5
6
7
8
1 01 101 1 04 102 1 01 407 1 01 407 1 01 407 1 01 406 1 04 102 1 01 407 1 01 407 1 01 407 1 01 407 1 01 407 1 01 407 101406 101407 405014 101407 101407 101407 101407 101407
296,599,000 28,552,000 345,074.00 423,139 45,363 6,191,170 576,634 219,739 156,181 2,580,289 5,148,850 475,134 268,295 6,843,500 605,150
142,473,000
Sub-Allotment to Regions/Operating Units PS MOOE CO Total
9=(6+7+8)
10
11
12
13=(10+11+12)
Total Allotments/ Net of Sub Allotments PS
MOOE
CO
Total
14=(6+10)
15=(7+11)
16=(8+12)
17=(+14+15+16)
A. Allotments received from DBM 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
General Appropriation Act Automatic Appropriaton SARO#ROIII-14-0001583 SARO#ROIII-14-0005195 SARO#ROIII-14-0005780 SARO#ROIII-14-0006176 SARO#ROIII-14-0006207 SARO#ROIII-14-0004363 SARO#ROIII-14-0003558 SARO#ROIII-14-0004354 SARO#ROIII-14-0004355 SARO#ROIII-14-0007929 SARO#ROIII-14-0004927 SARO#ROIII-14-0008964 SARO#ROIII-14-0009764 SARO#ROIII-14-0009833 SARO#ROIII-14-0010779 SAROROIII-14-0011860 SARO#ROIII-14-0012360 SARO#ROIII-14-0012905 SARO#ROIII-14-0011866
Feb. 25, 2014 May 06,2014 May 20, 2014 May 29, 2014 May 30, 2014 April 15, 2014 March 31, 2014 April 15, 2014 April 15, 2014 June 17, 2014 April 28, 2014 JULY 01,2014 July 21,2014 July 22, 2014 August 05,2014 August 15,2014 August 26,2014 August 29, 2014 August 15,2014
GAA RA 10633 GAA RA 10633 Pension & Gratuity Pension & Gratuity Pension & Gratuity MPBF Automatic Appro Pension & Gratuity Pension & Gratuity Pension & Gratuity Pension & Gratuity Pension & Gratuity Pension & Gratuity MPBF Pension & Gratuity GAA RA 10633 Pension & Gratuity Pension & Gratuity Pension & Gratuity Pension & Gratuity Pension & Gratuity
Sub-total B. Sub-allotments received from Central Office/Regional Office
-
74,671,000 429,267 80,155,565 16,016,710 31,618 587,007 446,249,685
142,473,000
74,671,000
439,072,000 28,552,000 345,074 423,139 45,363 6,191,170 576,634 219,739 156,181 2,580,289 5,148,850 475,134 268,295 6,843,500 605,150 74,671,000 429,267 80,155,565 16,016,710 31,618 587,007 663,393,685
-
296,599,000 28,552,000 345,074 423,139 45,363 6,191,170 576,634 219,739 156,181 2,580,289 5,148,850 475,134 268,295 6,843,500 605,150 429,267 80,155,565 16,016,710 31,618 587,007
142,473,000 -
74,671,000 -
439,072,000 28,552,000 345,074 423,139 45,363 6,191,170 576,634 219,739 156,181 2,580,289 5,148,850 475,134 268,295 6,843,500 605,150 74,671,000 429,267 80,155,565 16,016,710 31,618 587,007
446,249,685
142,473,000
74,671,000
663,393,685
-
-
-
-
-
-
-
-
-
-
-
-
1 2 3 4 5 6
Sub-Total Total Allotments
446,249,685
142,473,000
74,671,000
663,393,685
446,249,685
142,473,000
74,671,000
663,393,685
Summary by Funding Source Code Agency Specific Budget RLIP MPBF
1
FAR No 1-B
List of Allotments and Sub-Allotments September 30, 2014 Department:State Universities and Colleges Agency/OU:CENTRAL LUZON STATE UNIVERSITY III/Nueva Ecija Region/Province/City: Science Fund: 101 Allotment/Sub-Allotment Date No. Number 1
2
3
Fund Source Description UACS Code 4
5
PS 6
Allotments (In Thousand Pesos) MOOE CO Total 7
8
9=(6+7+8)
Sub-Allotment to Regions/Operating Units PS MOOE CO Total 10
11
12
13=(10+11+12)
Total Allotments/ Net of Sub Allotments PS
MOOE
CO
Total
14=(6+10)
15=(7+11)
16=(8+12)
17=(+14+15+16)
Certified Correct: PAULINA A. VALERIANO Budget Officer
2