FAR No 1-B
List of Allotments and Sub-Allotments June 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
Allotments (In Thousand Pesos) MOOE CO Total 8
Sub-Allotment to Regions/Operating Units PS MOOE CO Total
6
7
9=(6+7+8)
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
142,473,000
-
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 -
341,580,868
142,473,000
-
484,053,868
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
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
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
Sub-total B. Sub-allotments received from Central Office/Regional Office
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
-
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 -
142,473,000 -
-
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 -
341,580,868
142,473,000
-
484,053,868
-
-
-
-
-
-
-
-
-
-
-
-
1 2 3 4 5 6
Sub-Total Total Allotments
341,580,868
142,473,000
-
484,053,868
341,580,868
142,473,000
-
484,053,868
Summary by Funding Source Code Agency Specific Budget RLIP MPBF
Certified Correct:
1
FAR No 1-B
List of Allotments and Sub-Allotments June 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)
PAULINA A. VALERIANO Budget Officer
2