STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
FAR No. 1
As at the Quarter Ending March 31, 2020
Department:
Agency:
Operating Unit:
Organization Code
State Universities and Colleges (SUCs) Bulacan State University
< not applicable >
08 029 0000000
Fund Cluster: 01 Regular Agency Fund
(e.g. UACS Fund Cluster: 01-Regular Agency Fund, 02-Foreign Assisted Projects Fund, 03-Special Account-Locally Funded/Domestic Grants Fund, and 04-Special Account-Foreign Assisted/Foreign Grants Fund)
X
Current Year Supplemental
Continuing Appropriations
Particulars UACS CODE
Appropriations Authorized
Appropriations
Adjustments (Transfer To/From,
Realignment)
Adjusted Appropriations
2 3 4 5=(3+4)
1
Allotments
Adjusted Total Allotments
6
Allotments Received
8
Transfer From
7 9 10=[{6+(-)7}-8+9]
Transfer To Adjustments
(Withdrawal, Realignment)
Current Year Obligations
11 1st Quarter
Ending March 31
12 2nd Quarter
Ending June 30
13 3rd Quarter
Ending Sept. 30
14 4th Quarter
Ending Dec. 31
15=(11+12+13+14) TOTAL
Current Year Disbursements
20=(16+17+18+19)
18 19
17 2nd Quarter
Ending June 30
TOTAL 4th Quarter
Ending Dec. 31 3rd Quarter
Ending Sept. 30
16 1st Quarter
Ending March 31
Balances
22=(10-15) Unobligated Allotments Unreleased Appro
21=(5-10) 24
Due and Demandable Not Yet Due and Demandable
23
Unpaid Obligations (15-20)=(23+24)
I. Continuing Appropriations 8,202,882.96 0.00 8,202,882.96 0.00 0.00 0.00 0.00 0.00 118,931.41 0.00 0.00 0.00 118,931.41 76,473.01 0.00 0.00 0.00 76,473.01 8,202,882.96 (118,931.41) 0.00 42,458.40
I. Agency Specific Budget 8,133,945.31 0.00 8,133,945.31 0.00 0.00 0.00 0.00 0.00 118,931.41 0.00 0.00 0.00 118,931.41 76,473.01 0.00 0.00 0.00 76,473.01 8,133,945.31 (118,931.41) 0.00 42,458.40
General Administration and Support 100000000000000 6,609,129.78 0.00 6,609,129.78 0.00 0.00 0.00 0.00 0.00 32,554.09 0.00 0.00 0.00 32,554.09 3,909.81 0.00 0.00 0.00 3,909.81 6,609,129.78 (32,554.09) 0.00 28,644.28
General Management and Supervision 100000100001000 646,087.78 0.00 646,087.78 0.00 0.00 0.00 0.00 0.00 32,554.09 0.00 0.00 0.00 32,554.09 3,909.81 0.00 0.00 0.00 3,909.81 646,087.78 (32,554.09) 0.00 28,644.28
PS 613,054.35 0.00 613,054.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 613,054.35 0.00 0.00 0.00
MOOE 33,033.43 0.00 33,033.43 0.00 0.00 0.00 0.00 0.00 32,554.09 0.00 0.00 0.00 32,554.09 3,909.81 0.00 0.00 0.00 3,909.81 33,033.43 (32,554.09) 0.00 28,644.28
Administration of Personnel Benefits 100000100002000 5,963,042.00 0.00 5,963,042.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,963,042.00 0.00 0.00 0.00
PS 5,963,042.00 0.00 5,963,042.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,963,042.00 0.00 0.00 0.00
Sub-Total, General Administration and Support
6,576,096.35 PS
6,609,129.78 0.00 6,609,129.78 0.00 0.00 0.00 0.00 0.00 32,554.09 0.00 0.00 0.00 32,554.09 3,909.81 0.00 0.00 0.00 3,909.81 6,609,129.78 (32,554.09) 0.00 28,644.28
0.00
0.00
6,576,096.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,576,096.35 0.00 0.00 0.00
MOOE 33,033.43
FinEx (if Applicable) CO
0.00 0.00
0.00
0.00 0.00
33,033.43 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
32,554.09 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
32,554.09 0.00 0.00
3,909.81 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
3,909.81 0.00 0.00
33,033.43 0.00 0.00
(32,554.09) 0.00 0.00
0.00 0.00 0.00
28,644.28 0.00 0.00
Support to Operations 200000000000000 10,219.82 0.00 10,219.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,219.82 0.00 0.00 0.00
Auxiliary Services 200000100001000 10,219.82 0.00 10,219.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,219.82 0.00 0.00 0.00
PS 10,219.82 0.00 10,219.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,219.82 0.00 0.00 0.00
Sub-Total, Support to Operations
10,219.82 PS
10,219.82 0.00 10,219.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,219.82 0.00 0.00 0.00
0.00
0.00
10,219.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,219.82 0.00 0.00 0.00
MOOE 0.00
FinEx (if Applicable) CO
0.00 0.00
0.00
0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Operations 300000000000000 1,514,595.71 0.00 1,514,595.71 0.00 0.00 0.00 0.00 0.00 86,377.32 0.00 0.00 0.00 86,377.32 72,563.20 0.00 0.00 0.00 72,563.20 91,797.30 (86,377.32) 0.00 13,814.12
OO : Relevant and quality tertiary education ensured to achieve inclusive growth and access of poor but deserving students to quality tertiary education increased
1,183,710.70 0.00 1,183,710.70 0.00 0.00 0.00 0.00 0.00 71,151.85 0.00 0.00 0.00 71,151.85 69,755.20 0.00 0.00 0.00 69,755.20 1,183,710.70 (71,151.85) 0.00 1,396.65
HIGHER EDUCATION PROGRAM 1,183,710.70 0.00 1,183,710.70 0.00 0.00 0.00 0.00 0.00 71,151.85 0.00 0.00 0.00 71,151.85 69,755.20 0.00 0.00 0.00 69,755.20 1,183,710.70 (71,151.85) 0.00 1,396.65
Provision of Higher Education Services Including P10,300,000 for Tulong- Dunong
310100100001000 1,183,710.70 0.00 1,183,710.70 0.00 0.00 0.00 0.00 0.00 71,151.85 0.00 0.00 0.00 71,151.85 69,755.20 0.00 0.00 0.00 69,755.20 1,183,710.70 (71,151.85) 0.00 1,396.65
PS 1,112,558.85 0.00 1,112,558.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,112,558.85 0.00 0.00 0.00
1
This report was generated using the Unified Reporting System on 06/05/2020 10:05 version.FAR1.1.1 ; Status : SUBMITTED
Department:
Agency:
Operating Unit:
Organization Code
State Universities and Colleges (SUCs) Bulacan State University
< not applicable >
08 029 0000000
Fund Cluster: 01 Regular Agency Fund
(e.g. UACS Fund Cluster: 01-Regular Agency Fund, 02-Foreign Assisted Projects Fund, 03-Special Account-Locally Funded/Domestic Grants Fund, and 04-Special Account-Foreign Assisted/Foreign Grants Fund)
X
Current Year Supplemental
Continuing Appropriations
Particulars UACS CODE
Appropriations Authorized
Appropriations
Adjustments (Transfer To/From,
Realignment)
Adjusted Appropriations
2 3 4 5=(3+4)
1
Allotments
Adjusted Total Allotments
6
Allotments Received
8
Transfer From
7 9 10=[{6+(-)7}-8+9]
Transfer To Adjustments
(Withdrawal, Realignment)
Current Year Obligations
11 1st Quarter
Ending March 31
12 2nd Quarter
Ending June 30
13 3rd Quarter
Ending Sept. 30
14 4th Quarter
Ending Dec. 31
15=(11+12+13+14) TOTAL
Current Year Disbursements
20=(16+17+18+19)
18 19
17 2nd Quarter
Ending June 30
TOTAL 4th Quarter
Ending Dec. 31 3rd Quarter
Ending Sept. 30 16
1st Quarter Ending March 31
Balances
22=(10-15) Unobligated Allotments Unreleased Appro
21=(5-10) 24
Due and Demandable Not Yet Due and Demandable
23
Unpaid Obligations (15-20)=(23+24)
MOOE 71,151.85 0.00 71,151.85 0.00 0.00 0.00 0.00 0.00 71,151.85 0.00 0.00 0.00 71,151.85 69,755.20 0.00 0.00 0.00 69,755.20 71,151.85 (71,151.85) 0.00 1,396.65
OO : Higher education research improved to
promote economic productivity and innovation 239,087.71 0.00 239,087.71 0.00 0.00 0.00 0.00 0.00 14,496.20 0.00 0.00 0.00 14,496.20 2,808.00 0.00 0.00 0.00 2,808.00 198,440.27 (14,496.20) 0.00 11,688.20
ADVANCED EDUCATION PROGRAM 40,647.44 0.00 40,647.44 0.00 0.00 0.00 0.00 0.00 14,496.20 0.00 0.00 0.00 14,496.20 2,808.00 0.00 0.00 0.00 2,808.00 40,647.44 (14,496.20) 0.00 11,688.20
Provision of Advanced Education
Services 320100100001000 40,647.44 0.00 40,647.44 0.00 0.00 0.00 0.00 0.00 14,496.20 0.00 0.00 0.00 14,496.20 2,808.00 0.00 0.00 0.00 2,808.00 40,647.44 (14,496.20) 0.00 11,688.20
PS 26,151.24 0.00 26,151.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,151.24 0.00 0.00 0.00
MOOE 14,496.20 0.00 14,496.20 0.00 0.00 0.00 0.00 0.00 14,496.20 0.00 0.00 0.00 14,496.20 2,808.00 0.00 0.00 0.00 2,808.00 14,496.20 (14,496.20) 0.00 11,688.20
RESEARCH PROGRAM 198,440.27 0.00 198,440.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 198,440.27 0.00 0.00 0.00
Conduct of Research Services, including P1,000,000 for Research
Rewards/Incentives
320200100001000 198,440.27 0.00 198,440.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 198,440.27 0.00 0.00 0.00
PS 198,440.27 0.00 198,440.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 198,440.27 0.00 0.00 0.00
OO : Community engagement increased 91,797.30 0.00 91,797.30 0.00 0.00 0.00 0.00 0.00 729.27 0.00 0.00 0.00 729.27 0.00 0.00 0.00 0.00 0.00 91,797.30 (729.27) 0.00 729.27
TECHNICAL ADVISORY EXTENSION PROGRAM 91,797.30 0.00 91,797.30 0.00 0.00 0.00 0.00 0.00 729.27 0.00 0.00 0.00 729.27 0.00 0.00 0.00 0.00 0.00 91,797.30 (729.27) 0.00 729.27
Provision of Extension Services 330100100001000 91,797.30 0.00 91,797.30 0.00 0.00 0.00 0.00 0.00 729.27 0.00 0.00 0.00 729.27 0.00 0.00 0.00 0.00 0.00 91,797.30 (729.27) 0.00 729.27
PS 91,068.03 0.00 91,068.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91,068.03 0.00 0.00 0.00
MOOE 729.27 0.00 729.27 0.00 0.00 0.00 0.00 0.00 729.27 0.00 0.00 0.00 729.27 0.00 0.00 0.00 0.00 0.00 729.27 (729.27) 0.00 729.27
Sub-Total, Operations
1,428,218.39 PS
1,514,595.71 0.00 1,514,595.71 0.00 0.00 0.00 0.00 0.00 86,377.32 0.00 0.00 0.00 86,377.32 72,563.20 0.00 0.00 0.00 72,563.20 1,514,595.71 (86,377.32) 0.00 13,814.12
0.00
0.00
1,428,218.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,428,218.39 0.00 0.00 0.00
MOOE 86,377.32
FinEx (if Applicable) CO
0.00 0.00
0.00
0.00 0.00
86,377.32 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
86,377.32 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
86,377.32 0.00 0.00
72,563.20 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
72,563.20 0.00 0.00
86,377.32 0.00 0.00
(86,377.32) 0.00 0.00
0.00 0.00 0.00
13,814.12 0.00 0.00
II. Special Purpose Fund 68,937.65 0.00 68,937.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,937.65 0.00 0.00 0.00
General Administration and Support 100000000000000 68,937.65 0.00 68,937.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,937.65 0.00 0.00 0.00
General Management and Supervision 100000100001000 68,937.65 0.00 68,937.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,937.65 0.00 0.00 0.00
PS 68,937.65 0.00 68,937.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,937.65 0.00 0.00 0.00
Sub-Total, General Administration and Support
68,937.65 PS
68,937.65 0.00 68,937.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,937.65 0.00 0.00 0.00
0.00
0.00
68,937.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,937.65 0.00 0.00 0.00
MOOE 0.00
FinEx (if Applicable) CO
0.00 0.00
0.00
0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
2
This report was generated using the Unified Reporting System on 06/05/2020 10:05 version.FAR1.1.1 ; Status : SUBMITTED
Department:
Agency:
Operating Unit:
Organization Code
State Universities and Colleges (SUCs) Bulacan State University
< not applicable >
08 029 0000000
Fund Cluster: 01 Regular Agency Fund
(e.g. UACS Fund Cluster: 01-Regular Agency Fund, 02-Foreign Assisted Projects Fund, 03-Special Account-Locally Funded/Domestic Grants Fund, and 04-Special Account-Foreign Assisted/Foreign Grants Fund)
X
Current Year Supplemental
Continuing Appropriations
Particulars UACS CODE
Appropriations Authorized
Appropriations
Adjustments (Transfer To/From,
Realignment)
Adjusted Appropriations
2 3 4 5=(3+4)
1
Allotments
Adjusted Total Allotments
6
Allotments Received
8
Transfer From
7 9 10=[{6+(-)7}-8+9]
Transfer To Adjustments
(Withdrawal, Realignment)
Current Year Obligations
11 1st Quarter
Ending March 31
12 2nd Quarter
Ending June 30
13 3rd Quarter
Ending Sept. 30
14 4th Quarter
Ending Dec. 31
15=(11+12+13+14) TOTAL
Current Year Disbursements
20=(16+17+18+19)
18 19
17 2nd Quarter
Ending June 30
TOTAL 4th Quarter
Ending Dec. 31 3rd Quarter
Ending Sept. 30 16
1st Quarter Ending March 31
Balances
22=(10-15) Unobligated Allotments Unreleased Appro
21=(5-10) 24
Due and Demandable Not Yet Due and Demandable
23
Unpaid Obligations (15-20)=(23+24)
GRAND TOTAL PS
CO
FinEx (if Applicable) MOOE
8,083,472.21 119,410.75 0.00 0.00
8,202,882.96 0.00 8,202,882.96 0.00 0.00 0.00 0.00 0.00 118,931.41 0.00 0.00 0.00 118,931.41 76,473.01 0.00 0.00 0.00 76,473.01 8,202,882.96 (118,931.41) 0.00 42,458.40
0.00 0.00 0.00 0.00
8,083,472.21 119,410.75 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 118,931.41 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00
0.00 118,931.41 0.00 0.00
0.00 76,473.01 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 76,473.01 0.00 0.00
8,083,472.21 119,410.75 0.00 0.00
0.00 (118,931.41) 0.00 0.00
0.00 0.00 0.00 0.00
0.00 42,458.40 0.00 0.00
CHICO, NENITA BENOZA Budget Officer
2020-04-28 09:40:20.0 Certified Correct:
Director of Financial Management Service (FMS) 2020-04-28 11:17:
CUSTODIO, EVANGELINA GATCHALIAN Recommending Approval:
2020-04-28 12:36:00.0 Approved By:
GASCON, CECILIA NAVASERO
Agency/Entity Head or Authorized Representative
Date: Date:
Date:
Certified Correct:
Date:
MIRABUENOS, FELICITAS GENER Accountant
2020-04-28 09:40:20.0
3
This report was generated using the Unified Reporting System on 06/05/2020 10:05 version.FAR1.1.1 ; Status : SUBMITTED
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
FAR No. 1
As at the Quarter Ending March 31, 2020
Particulars UACS CODE
Appropriations Authorized
Appropriations
Adjustments (Transfer To/From,
Modifications/
Adjusted Appropriations
2 3 4 5=(3+4)
1
Allotments
Adjusted Total Allotments
6
Allotments Received
8
Transfer From
7 9 10=[{6+(-)7}-8+9]
Transfer To Adjustments
(Reductions, Modifications/
Augmentations)
Current Year Obligations
11 1st Quarter
Ending March 31
12 2nd Quarter
Ending June 30
13 3rd Quarter
Ending Sept. 30
14 4th Quarter
Ending Dec. 31
15=(11+12+13+14) TOTAL
Current Year Disbursements
20=(16+17+18+19)
18 19
17 2nd Quarter
Ending June 30
TOTAL 4th Quarter
Ending Dec. 31 3rd Quarter
Ending Sept. 30
16 1st Quarter
Ending March 31
Balances
22 Unobligated
Allotments Unreleased Appro
21 24
Due and Demandable Not Yet Due and Demandable
23
Unpaid Obligations (15-20)=(23+24)
Department Agency/Entity Operating Unit Organization Code
State Universities and Colleges (SUCs) Bulacan State University
< not applicable >
08 029 0000000
Fund Cluster 01 Regular Agency Fund
(e.g. UACS Fund Cluster: 01-Regular Agency Fund, 02-Foreign Assisted Projects Fund, 03-Special Account-Locally Funded/Domestic Grants Fund, and 04-Special Account-Foreign Assisted/Foreign Grants Fund)
X :
: : : :
Current Year Appropriations Supplemental
Continuing Appropriations
I. Agency Specific Budget 2,302,592,000.00 0.00 2,302,592,000.00 1,091,075,000.00 0.00 0.00 0.00 1,091,075,000.00 188,587,221.50 0.00 0.00 0.00 188,587,221.50 159,011,061.93 0.00 0.00 0.00 159,011,061.93 1,211,517,000.00 902,487,778.50 0.00 29,576,159.57
General Administration and Support 100000000000000 149,332,000.00 0.00 149,332,000.00 135,758,000.00 0.00 0.00 0.00 135,758,000.00 35,006,364.10 0.00 0.00 0.00 35,006,364.10 30,380,619.58 0.00 0.00 0.00 30,380,619.58 13,574,000.00 100,751,635.90 0.00 4,625,744.52
General Management and Supervision 100000100001000 89,749,000.00 0.00 89,749,000.00 89,749,000.00 0.00 0.00 0.00 89,749,000.00 35,006,364.10 0.00 0.00 0.00 35,006,364.10 30,380,619.58 0.00 0.00 0.00 30,380,619.58 0.00 54,742,635.90 0.00 4,625,744.52
PS 42,069,000.00 0.00 42,069,000.00 42,069,000.00 0.00 0.00 0.00 42,069,000.00 11,514,546.66 0.00 0.00 0.00 11,514,546.66 9,520,932.05 0.00 0.00 0.00 9,520,932.05 0.00 30,554,453.34 0.00 1,993,614.61
MOOE 47,680,000.00 0.00 47,680,000.00 47,680,000.00 0.00 0.00 0.00 47,680,000.00 23,491,817.44 0.00 0.00 0.00 23,491,817.44 20,859,687.53 0.00 0.00 0.00 20,859,687.53 0.00 24,188,182.56 0.00 2,632,129.91
Administration of Personnel Benefits 100000100002000 59,583,000.00 0.00 59,583,000.00 46,009,000.00 0.00 0.00 0.00 46,009,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,574,000.00 46,009,000.00 0.00 0.00
PS 59,583,000.00 0.00 59,583,000.00 46,009,000.00 0.00 0.00 0.00 46,009,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,574,000.00 46,009,000.00 0.00 0.00
Sub-Total, General Administration and Support
101,652,000.00 PS
0.00
88,078,000.00
101,652,000.00 0.00 0.00 88,078,000.00 11,514,546.66 0.00 0.00 0.00 11,514,546.66 9,520,932.05 0.00 0.00 0.00 9,520,932.05 13,574,000.00 76,563,453.34 0.00 1,993,614.61
MOOE 47,680,000.00
FinEx (if Applicable) CO
0.00 0.00
0.00
0.00 0.00
47,680,000.00 0.00 0.00
47,680,000.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
47,680,000.00 0.00 0.00
23,491,817.44 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
23,491,817.44 0.00 0.00
20,859,687.53 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
20,859,687.53 0.00 0.00
0.00 0.00 0.00
24,188,182.56 0.00 0.00
0.00 0.00 0.00
2,632,129.91 0.00 0.00
149,332,000.00 0.00 149,332,000.00 135,758,000.00 0.00 0.00 0.00 135,758,000.00 35,006,364.10 0.00 0.00 0.00 35,006,364.10 30,380,619.58 0.00 0.00 0.00 30,380,619.58 13,574,000.00 100,751,635.90 0.00 4,625,744.52
Support to Operations 200000000000000 1,001,739,000.00 0.00 1,001,739,000.00 1,739,000.00 0.00 0.00 0.00 1,739,000.00 419,570.96 0.00 0.00 0.00 419,570.96 341,730.00 0.00 0.00 0.00 341,730.00 1,000,000,000.00 1,319,429.04 0.00 77,840.96
Auxiliary Services 200000100001000 1,739,000.00 0.00 1,739,000.00 1,739,000.00 0.00 0.00 0.00 1,739,000.00 419,570.96 0.00 0.00 0.00 419,570.96 341,730.00 0.00 0.00 0.00 341,730.00 0.00 1,319,429.04 0.00 77,840.96
PS 1,239,000.00 0.00 1,239,000.00 1,239,000.00 0.00 0.00 0.00 1,239,000.00 419,570.96 0.00 0.00 0.00 419,570.96 341,730.00 0.00 0.00 0.00 341,730.00 0.00 819,429.04 0.00 77,840.96
MOOE 500,000.00 0.00 500,000.00 500,000.00 0.00 0.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 0.00
Project(s) 1,000,000,000.00 0.00 1,000,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000,000.00 0.00 0.00 0.00
Locally-Funded Project(s) 1,000,000,000.00 0.00 1,000,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000,000.00 0.00 0.00 0.00
Establishment of Regional e-Library Phase I 200000200001000 1,000,000,000.00 0.00 1,000,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000,000.00 0.00 0.00 0.00
CO 1,000,000,000.00 0.00 1,000,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000,000,000.00 0.00 0.00 0.00
Sub-Total, Support to Operations
1,239,000.00 PS
0.00
1,239,000.00
1,239,000.00 0.00 0.00 1,239,000.00 419,570.96 0.00 0.00 0.00 419,570.96 341,730.00 0.00 0.00 0.00 341,730.00 0.00 819,429.04 0.00 77,840.96
MOOE 500,000.00
FinEx (if Applicable) CO
0.00 1,000,000,000.00
0.00
0.00 0.00
500,000.00 0.00 1,000,000,000.00
500,000.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
500,000.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 1,000,000,000.00
500,000.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
1,001,739,000.00 0.00 1,001,739,000.00 1,739,000.00 0.00 0.00 0.00 1,739,000.00 419,570.96 0.00 0.00 0.00 419,570.96 341,730.00 0.00 0.00 0.00 341,730.00 1,000,000,000.00 1,319,429.04 0.00 77,840.96
Operations 300000000000000 1,151,521,000.00 0.00 1,151,521,000.00 953,578,000.00 0.00 0.00 0.00 953,578,000.00 153,161,286.44 0.00 0.00 0.00 153,161,286.44 128,288,712.35 0.00 0.00 0.00 128,288,712.35 0.00 800,416,713.56 0.00 24,872,574.09
OO : Relevant and quality tertiary education
ensured to achieve inclusive growth and access of 1,115,633,000.00 0.00 1,115,633,000.00 918,690,000.00 0.00 0.00 0.00 918,690,000.00 144,830,148.03 0.00 0.00 0.00 144,830,148.03 121,382,940.90 0.00 0.00 0.00 121,382,940.90 196,943,000.00 773,859,851.97 0.00 23,447,207.13
1
This report was generated using the Unified Reporting System on 06/05/2020 10:34 version.FAR1.1.5 ; Status : SUBMITTED
Particulars UACS CODE
Appropriations Authorized
Appropriations
Adjustments (Transfer To/From,
Modifications/
Adjusted Appropriations
2 3 4 5=(3+4)
1
Allotments
Adjusted Total Allotments
6
Allotments Received
8
Transfer From
7 9 10=[{6+(-)7}-8+9]
Transfer To Adjustments
(Reductions, Modifications/
Augmentations)
Current Year Obligations
11 1st Quarter
Ending March 31
12 2nd Quarter
Ending June 30
13 3rd Quarter
Ending Sept. 30
14 4th Quarter
Ending Dec. 31
15=(11+12+13+14) TOTAL
Current Year Disbursements
20=(16+17+18+19)
18 19
17 2nd Quarter
Ending June 30
TOTAL 4th Quarter
Ending Dec. 31 3rd Quarter
Ending Sept. 30 16
1st Quarter Ending March 31
Balances
22 Unobligated
Allotments Unreleased Appro
21 24
Due and Demandable Not Yet Due and Demandable
23
Unpaid Obligations (15-20)=(23+24)
Department Agency/Entity Operating Unit Organization Code
State Universities and Colleges (SUCs) Bulacan State University
< not applicable >
08 029 0000000
Fund Cluster 01 Regular Agency Fund
(e.g. UACS Fund Cluster: 01-Regular Agency Fund, 02-Foreign Assisted Projects Fund, 03-Special Account-Locally Funded/Domestic Grants Fund, and 04-Special Account-Foreign Assisted/Foreign Grants Fund)
X :
: : : :
Current Year Appropriations Supplemental
Continuing Appropriations
poor but deserving students to quality tertiary education increased
HIGHER EDUCATION PROGRAM 1,115,633,000.00 0.00 1,115,633,000.00 918,690,000.00 0.00 0.00 0.00 918,690,000.00 144,830,148.03 0.00 0.00 0.00 144,830,148.03 121,382,940.90 0.00 0.00 0.00 121,382,940.90 196,943,000.00 773,859,851.97 0.00 23,447,207.13
Provision of Higher Education Services
including P5,000,000 for Tulong Dunong 310100100002000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Provision of Higher Education Services 310100100003000 712,690,000.00 0.00 712,690,000.00 705,690,000.00 0.00 0.00 0.00 705,690,000.00 144,830,148.03 0.00 0.00 0.00 144,830,148.03 121,382,940.90 0.00 0.00 0.00 121,382,940.90 7,000,000.00 560,859,851.97 0.00 23,447,207.13
PS 397,502,000.00 0.00 397,502,000.00 397,502,000.00 0.00 0.00 0.00 397,502,000.00 124,978,863.04 0.00 0.00 0.00 124,978,863.04 104,005,003.41 0.00 0.00 0.00 104,005,003.41 0.00 272,523,136.96 0.00 20,973,859.63
MOOE 66,458,000.00 0.00 66,458,000.00 59,458,000.00 0.00 0.00 0.00 59,458,000.00 19,851,284.99 0.00 0.00 0.00 19,851,284.99 17,377,937.49 0.00 0.00 0.00 17,377,937.49 7,000,000.00 39,606,715.01 0.00 2,473,347.50
CO 248,730,000.00 0.00 248,730,000.00 248,730,000.00 0.00 0.00 0.00 248,730,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 248,730,000.00 0.00 0.00
Project(s) 402,943,000.00 0.00 402,943,000.00 213,000,000.00 0.00 0.00 0.00 213,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,943,000.00 213,000,000.00 0.00 0.00
Locally-Funded Project(s) 402,943,000.00 0.00 402,943,000.00 213,000,000.00 0.00 0.00 0.00 213,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,943,000.00 213,000,000.00 0.00 0.00
Completion of Seven Storey E-Library
Building 310100200021000 200,000,000.00 0.00 200,000,000.00 200,000,000.00 0.00 0.00 0.00 200,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000,000.00 0.00 0.00
CO 200,000,000.00 0.00 200,000,000.00 200,000,000.00 0.00 0.00 0.00 200,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000,000.00 0.00 0.00
Renovation of College of Law Classrooms 310100200025000 2,600,000.00 0.00 2,600,000.00 2,600,000.00 0.00 0.00 0.00 2,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,600,000.00 0.00 0.00
CO 2,600,000.00 0.00 2,600,000.00 2,600,000.00 0.00 0.00 0.00 2,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,600,000.00 0.00 0.00
Renovation of College of Social Science and
Philosophy 310100200026000 2,600,000.00 0.00 2,600,000.00 2,600,000.00 0.00 0.00 0.00 2,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,600,000.00 0.00 0.00
CO 2,600,000.00 0.00 2,600,000.00 2,600,000.00 0.00 0.00 0.00 2,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,600,000.00 0.00 0.00
Renovation of Classrooms at the College of Information and Communication Technology Building
310100200027000 2,600,000.00 0.00 2,600,000.00 2,600,000.00 0.00 0.00 0.00 2,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,600,000.00 0.00 0.00
CO 2,600,000.00 0.00 2,600,000.00 2,600,000.00 0.00 0.00 0.00 2,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,600,000.00 0.00 0.00
Renovation of Classrooms at the College of
Industrial Technology 310100200028000 2,600,000.00 0.00 2,600,000.00 2,600,000.00 0.00 0.00 0.00 2,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,600,000.00 0.00 0.00
CO 2,600,000.00 0.00 2,600,000.00 2,600,000.00 0.00 0.00 0.00 2,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,600,000.00 0.00 0.00
Renovation of Classrooms at the College of
Hotel and Tourism Management Building 310100200029000 2,600,000.00 0.00 2,600,000.00 2,600,000.00 0.00 0.00 0.00 2,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,600,000.00 0.00 0.00
CO 2,600,000.00 0.00 2,600,000.00 2,600,000.00 0.00 0.00 0.00 2,600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,600,000.00 0.00 0.00
Construction of Engineering Building Phase
III, BSU Malolos Campus 310100200030000 70,000,000.00 0.00 70,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000,000.00 0.00 0.00 0.00
CO 70,000,000.00 0.00 70,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000,000.00 0.00 0.00 0.00
Innovation and Advanced Computing
Technology for Disaster Risk Management 310100200031000 119,443,000.00 0.00 119,443,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 119,443,000.00 0.00 0.00 0.00
CO 119,443,000.00 0.00 119,443,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 119,443,000.00 0.00 0.00 0.00
Conduct of Activities for Sports and Culture
Development 310100200032000 500,000.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 0.00 0.00
MOOE 500,000.00 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 0.00 0.00
2
This report was generated using the Unified Reporting System on 06/05/2020 10:34 version.FAR1.1.5 ; Status : SUBMITTED
Particulars UACS CODE
Appropriations Authorized
Appropriations
Adjustments (Transfer To/From,
Modifications/
Adjusted Appropriations
2 3 4 5=(3+4)
1
Allotments
Adjusted Total Allotments
6
Allotments Received
8
Transfer From
7 9 10=[{6+(-)7}-8+9]
Transfer To Adjustments
(Reductions, Modifications/
Augmentations)
Current Year Obligations
11 1st Quarter
Ending March 31
12 2nd Quarter
Ending June 30
13 3rd Quarter
Ending Sept. 30
14 4th Quarter
Ending Dec. 31
15=(11+12+13+14) TOTAL
Current Year Disbursements
20=(16+17+18+19)
18 19
17 2nd Quarter
Ending June 30
TOTAL 4th Quarter
Ending Dec. 31 3rd Quarter
Ending Sept. 30 16
1st Quarter Ending March 31
Balances
22 Unobligated
Allotments Unreleased Appro
21 24
Due and Demandable Not Yet Due and Demandable
23
Unpaid Obligations (15-20)=(23+24)
Department Agency/Entity Operating Unit Organization Code
State Universities and Colleges (SUCs) Bulacan State University
< not applicable >
08 029 0000000
Fund Cluster 01 Regular Agency Fund
(e.g. UACS Fund Cluster: 01-Regular Agency Fund, 02-Foreign Assisted Projects Fund, 03-Special Account-Locally Funded/Domestic Grants Fund, and 04-Special Account-Foreign Assisted/Foreign Grants Fund)
X :
: : : :
Current Year Appropriations Supplemental
Continuing Appropriations
OO : Higher education research improved to
promote economic productivity and innovation 15,897,000.00 0.00 15,897,000.00 14,897,000.00 0.00 0.00 0.00 14,897,000.00 2,939,327.95 0.00 0.00 0.00 2,939,327.95 2,466,356.47 0.00 0.00 0.00 2,466,356.47 1,000,000.00 11,957,672.05 0.00 472,971.48
ADVANCED EDUCATION PROGRAM 9,644,000.00 0.00 9,644,000.00 9,644,000.00 0.00 0.00 0.00 9,644,000.00 1,693,358.56 0.00 0.00 0.00 1,693,358.56 1,458,254.69 0.00 0.00 0.00 1,458,254.69 0.00 7,950,641.44 0.00 235,103.87
Provision of Advanced Education Services 320100100001000 9,644,000.00 0.00 9,644,000.00 9,644,000.00 0.00 0.00 0.00 9,644,000.00 1,693,358.56 0.00 0.00 0.00 1,693,358.56 1,458,254.69 0.00 0.00 0.00 1,458,254.69 0.00 7,950,641.44 0.00 235,103.87
PS 3,489,000.00 0.00 3,489,000.00 3,489,000.00 0.00 0.00 0.00 3,489,000.00 1,267,300.56 0.00 0.00 0.00 1,267,300.56 1,032,196.69 0.00 0.00 0.00 1,032,196.69 0.00 2,221,699.44 0.00 235,103.87
MOOE 6,155,000.00 0.00 6,155,000.00 6,155,000.00 0.00 0.00 0.00 6,155,000.00 426,058.00 0.00 0.00 0.00 426,058.00 426,058.00 0.00 0.00 0.00 426,058.00 0.00 5,728,942.00 0.00 0.00
RESEARCH PROGRAM 6,253,000.00 0.00 6,253,000.00 5,253,000.00 0.00 0.00 0.00 5,253,000.00 1,245,969.39 0.00 0.00 0.00 1,245,969.39 1,008,101.78 0.00 0.00 0.00 1,008,101.78 1,000,000.00 4,007,030.61 0.00 237,867.61
Conduct of Research Services, including P1,
000,000 for Research Rewards/Incentives 320200100001000 6,253,000.00 0.00 6,253,000.00 5,253,000.00 0.00 0.00 0.00 5,253,000.00 1,245,969.39 0.00 0.00 0.00 1,245,969.39 1,008,101.78 0.00 0.00 0.00 1,008,101.78 1,000,000.00 4,007,030.61 0.00 237,867.61
PS 4,297,000.00 0.00 4,297,000.00 4,297,000.00 0.00 0.00 0.00 4,297,000.00 1,243,271.39 0.00 0.00 0.00 1,243,271.39 1,005,403.78 0.00 0.00 0.00 1,005,403.78 0.00 3,053,728.61 0.00 237,867.61
MOOE 1,956,000.00 0.00 1,956,000.00 956,000.00 0.00 0.00 0.00 956,000.00 2,698.00 0.00 0.00 0.00 2,698.00 2,698.00 0.00 0.00 0.00 2,698.00 1,000,000.00 953,302.00 0.00 0.00
OO : Community engagement increased 19,991,000.00 0.00 19,991,000.00 19,991,000.00 0.00 0.00 0.00 19,991,000.00 5,391,810.46 0.00 0.00 0.00 5,391,810.46 4,439,414.98 0.00 0.00 0.00 4,439,414.98 0.00 14,599,189.54 0.00 952,395.48
TECHNICAL ADVISORY EXTENSION PROGRAM 19,991,000.00 0.00 19,991,000.00 19,991,000.00 0.00 0.00 0.00 19,991,000.00 5,391,810.46 0.00 0.00 0.00 5,391,810.46 4,439,414.98 0.00 0.00 0.00 4,439,414.98 0.00 14,599,189.54 0.00 952,395.48
Provision of Extension Services 330100100001000 19,991,000.00 0.00 19,991,000.00 19,991,000.00 0.00 0.00 0.00 19,991,000.00 5,391,810.46 0.00 0.00 0.00 5,391,810.46 4,439,414.98 0.00 0.00 0.00 4,439,414.98 0.00 14,599,189.54 0.00 952,395.48
PS 17,817,000.00 0.00 17,817,000.00 17,817,000.00 0.00 0.00 0.00 17,817,000.00 5,212,152.23 0.00 0.00 0.00 5,212,152.23 4,259,756.75 0.00 0.00 0.00 4,259,756.75 0.00 12,604,847.77 0.00 952,395.48
MOOE 2,174,000.00 0.00 2,174,000.00 2,174,000.00 0.00 0.00 0.00 2,174,000.00 179,658.23 0.00 0.00 0.00 179,658.23 179,658.23 0.00 0.00 0.00 179,658.23 0.00 1,994,341.77 0.00 0.00
Sub-Total, Operations
423,105,000.00 PS
0.00
423,105,000.00
423,105,000.00 0.00 0.00 423,105,000.00 132,701,587.22 0.00 0.00 0.00 132,701,587.22 110,302,360.63 0.00 0.00 0.00 110,302,360.63 0.00 290,403,412.78 0.00 22,399,226.59
MOOE 77,243,000.00
FinEx (if Applicable) CO
0.00 651,173,000.00
0.00
0.00 0.00
77,243,000.00 0.00 651,173,000.00
68,743,000.00 0.00 461,730,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
68,743,000.00 0.00 461,730,000.00
20,459,699.22 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
20,459,699.22 0.00 0.00
17,986,351.72 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
17,986,351.72 0.00 0.00
8,500,000.00 0.00 189,443,000.00
48,283,300.78 0.00 461,730,000.00
0.00 0.00 0.00
2,473,347.50 0.00 0.00
1,151,521,000.00 0.00 1,151,521,000.00 953,578,000.00 0.00 0.00 0.00 953,578,000.00 153,161,286.44 0.00 0.00 0.00 153,161,286.44 128,288,712.35 0.00 0.00 0.00 128,288,712.35 0.00 800,416,713.56 0.00 24,872,574.09
Sub-Total, I. Agency Specific Budget PS
CO
FinEx (if Applicable) MOOE
525,996,000.00 125,423,000.00 0.00 1,651,173,000.00
0.00 0.00 0.00 0.00
525,996,000.00 125,423,000.00 0.00 1,651,173,000.00
512,422,000.00 116,923,000.00 0.00 461,730,000.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
512,422,000.00 116,923,000.00 0.00 461,730,000.00
144,635,704.84 43,951,516.66 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00
144,635,704.84 43,951,516.66 0.00 0.00
120,165,022.68 38,846,039.25 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
120,165,022.68 38,846,039.25 0.00 0.00
13,574,000.00 8,500,000.00 0.00 1,189,443,000.00
367,786,295.16 72,971,483.34 0.00 461,730,000.00
0.00 0.00 0.00 0.00
24,470,682.16 5,105,477.41 0.00 0.00
2,302,592,000.00 0.00 2,302,592,000.00 1,091,075,000.00 0.00 0.00 0.00 1,091,075,000.00 188,587,221.50 0.00 0.00 0.00 188,587,221.50 159,011,061.93 0.00 0.00 0.00 159,011,061.93 1,211,517,000.00 902,487,778.50 0.00 29,576,159.57
II. Automatic Appropriations 43,519,000.00 7,806,311.00 51,325,311.00 51,325,311.00 0.00 0.00 0.00 51,325,311.00 8,075,707.28 0.00 0.00 0.00 8,075,707.28 8,075,707.28 0.00 0.00 0.00 8,075,707.28 0.00 43,249,603.72 0.00 0.00
Specific Budgets of National Government Agencies 43,519,000.00 7,806,311.00 51,325,311.00 51,325,311.00 0.00 0.00 0.00 51,325,311.00 8,075,707.28 0.00 0.00 0.00 8,075,707.28 8,075,707.28 0.00 0.00 0.00 8,075,707.28 0.00 43,249,603.72 0.00 0.00
Retirement and Life Insurance Premiums 43,519,000.00 7,806,311.00 51,325,311.00 51,325,311.00 0.00 0.00 0.00 51,325,311.00 8,075,707.28 0.00 0.00 0.00 8,075,707.28 8,075,707.28 0.00 0.00 0.00 8,075,707.28 0.00 43,249,603.72 0.00 0.00
PS 43,519,000.00 7,806,311.00 51,325,311.00 51,325,311.00 0.00 0.00 0.00 51,325,311.00 8,075,707.28 0.00 0.00 0.00 8,075,707.28 8,075,707.28 0.00 0.00 0.00 8,075,707.28 0.00 43,249,603.72 0.00 0.00
3
This report was generated using the Unified Reporting System on 06/05/2020 10:34 version.FAR1.1.5 ; Status : SUBMITTED
Particulars UACS CODE
Appropriations Authorized
Appropriations
Adjustments (Transfer To/From,
Modifications/
Adjusted Appropriations
2 3 4 5=(3+4)
1
Allotments
Adjusted Total Allotments
6
Allotments Received
8
Transfer From
7 9 10=[{6+(-)7}-8+9]
Transfer To Adjustments
(Reductions, Modifications/
Augmentations)
Current Year Obligations
11 1st Quarter
Ending March 31
12 2nd Quarter
Ending June 30
13 3rd Quarter
Ending Sept. 30
14 4th Quarter
Ending Dec. 31
15=(11+12+13+14) TOTAL
Current Year Disbursements
20=(16+17+18+19)
18 19
17 2nd Quarter
Ending June 30
TOTAL 4th Quarter
Ending Dec. 31 3rd Quarter
Ending Sept. 30 16
1st Quarter Ending March 31
Balances
22 Unobligated
Allotments Unreleased Appro
21 24
Due and Demandable Not Yet Due and Demandable
23
Unpaid Obligations (15-20)=(23+24)
Department Agency/Entity Operating Unit Organization Code
State Universities and Colleges (SUCs) Bulacan State University
< not applicable >
08 029 0000000
Fund Cluster 01 Regular Agency Fund
(e.g. UACS Fund Cluster: 01-Regular Agency Fund, 02-Foreign Assisted Projects Fund, 03-Special Account-Locally Funded/Domestic Grants Fund, and 04-Special Account-Foreign Assisted/Foreign Grants Fund)
X :
: : : :
Current Year Appropriations Supplemental
Continuing Appropriations
Sub-total II. Automatic Appropriations
MOOE FinEx
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
PS 43,519,000.00 7,806,311.00 51,325,311.00 51,325,311.00 0.00 0.00 0.00 51,325,311.00 8,075,707.28 0.00 8,075,707.28 8,075,707.28 0.00 0.00 0.00 8,075,707.28 0.00 43,249,603.72 0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
CO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
43,519,000.00 7,806,311.00 51,325,311.00 51,325,311.00 0.00 0.00 0.00 51,325,311.00 8,075,707.28 0.00 0.00 0.00 8,075,707.28 8,075,707.28 0.00 0.00 0.00 8,075,707.28 0.00 43,249,603.72 0.00 0.00
III. Special Purpose Fund 0.00 85,246,029.00 85,246,029.00 0.00 85,246,029.00 0.00 0.00 85,246,029.00 1,008,156.95 0.00 0.00 0.00 1,008,156.95 766,190.59 0.00 0.00 0.00 766,190.59 0.00 84,237,872.05 0.00 241,966.36
Miscellaneous Personnel Benefits Fund 0.00 84,237,870.00 84,237,870.00 0.00 84,237,870.00 0.00 0.00 84,237,870.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84,237,870.00 0.00 0.00
PS 0.00 84,237,870.00 84,237,870.00 0.00 84,237,870.00 0.00 0.00 84,237,870.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84,237,870.00 0.00
Pension and Gratuity Fund 0.00 1,008,159.00 1,008,159.00 0.00 1,008,159.00 0.00 0.00 1,008,159.00 1,008,156.95 0.00 0.00 0.00 1,008,156.95 766,190.59 0.00 0.00 0.00 766,190.59 0.00 2.05 0.00 241,966.36
PS 0.00 1,008,159.00 1,008,159.00 0.00 1,008,159.00 0.00 0.00 1,008,159.00 1,008,156.95 0.00 0.00 0.00 1,008,156.95 766,190.59 0.00 0.00 0.00 766,190.59 0.00 2.05 0.00
Sub-Total III. Special Purpose Fund
PS 0.00 85,246,029.00 85,246,029.00 0.00 85,246,029.00 0.00 0.00 85,246,029.00 1,008,156.95 0.00 0.00 0.00 1,008,156.95 766,190.59 0.00 0.00 0.00 766,190.59 0.00 84,237,872.05 0.00 241,966.36
MOOE FinEx CO
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 85,246,029.00 85,246,029.00 0.00 85,246,029.00 0.00 0.00 85,246,029.00 1,008,156.95 0.00 0.00 0.00 1,008,156.95 766,190.59 0.00 0.00 0.00 766,190.59 0.00 84,237,872.05 0.00 241,966.36
GRAND TOTAL 2,346,111,000.00 93,052,340.00 2,439,163,340.00 1,142,400,311.00 85,246,029.00 0.00 0.00 1,227,646,340.00 197,671,085.73 0.00 0.00 0.00 197,671,085.73 167,852,959.80 0.00 0.00 0.00 167,852,959.80 1,211,517,000.00 1,029,975,254.27 0.00 29,818,125.93
PS 569,515,000.00 93,052,340.00 662,567,340.00 563,747,311.00 85,246,029.00 0.00 0.00 648,993,340.00 153,719,569.07 0.00 0.00 0.00 153,719,569.07 129,006,920.55 0.00 0.00 0.00 129,006,920.55 13,574,000.00 495,273,770.93 0.00 24,712,648.52
MOOE 125,423,000.00 0.00 125,423,000.00 116,923,000.00 0.00 0.00 0.00 116,923,000.00 43,951,516.66 0.00 0.00 0.00 43,951,516.66 38,846,039.25 0.00 0.00 0.00 38,846,039.25 8,500,000.00 72,971,483.34 0.00 5,105,477.41
CO 1,651,173,000.00 0.00 1,651,173,000.00 461,730,000.00 0.00 0.00 0.00 461,730,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,189,443,000.00 461,730,000.00 0.00 0.00
I. Agency Specific Budget 1,151,521,000.00 0.00 1,151,521,000.00 953,578,000.00 0.00 0.00 0.00 953,578,000.00 153,161,286.44 0.00 0.00 0.00 153,161,286.44 128,288,712.35 0.00 0.00 0.00 128,288,712.35 197,943,000.00 800,416,713.56 0.00 24,872,574.09
Recapitulation by OO:
HIGHER EDUCATION PROGRAM 1,115,633,000.00 0.00 1,115,633,000.00 918,690,000.00 0.00 0.00 0.00 918,690,000.00 144,830,148.03 0.00 0.00 0.00 144,830,148.03 121,382,940.90 0.00 0.00 0.00 121,382,940.90 196,943,000.00 773,859,851.97 0.00 23,447,207.13
ADVANCED EDUCATION PROGRAM 9,644,000.00 0.00 9,644,000.00 9,644,000.00 0.00 0.00 0.00 9,644,000.00 1,693,358.56 0.00 0.00 0.00 1,693,358.56 1,458,254.69 0.00 0.00 0.00 1,458,254.69 0.00 7,950,641.44 0.00 235,103.87
RESEARCH PROGRAM 6,253,000.00 0.00 6,253,000.00 5,253,000.00 0.00 0.00 0.00 5,253,000.00 1,245,969.39 0.00 0.00 0.00 1,245,969.39 1,008,101.78 0.00 0.00 0.00 1,008,101.78 1,000,000.00 4,007,030.61 0.00 237,867.61
TECHNICAL ADVISORY EXTENSION PROGRAM 19,991,000.00 0.00 19,991,000.00 19,991,000.00 0.00 0.00 0.00 19,991,000.00 5,391,810.46 0.00 0.00 0.00 5,391,810.46 4,439,414.98 0.00 0.00 0.00 4,439,414.98 0.00 14,599,189.54 0.00 952,395.48
CHICO, NENITA BENOZA Budget Officer
2020-04-28 09:40:20.0 Certified Correct:
Director of Financial Management Service (FMS) 2020-04-28 11:17:
CUSTODIO, EVANGELINA GATCHALIAN Recommending Approval:
2020-04-28 12:36:
Approved By:
GASCON, CECILIA NAVASERO
Agency/Entity Head or Authorized Representative
Date: Date:
Date:
Certified Correct:
Date:
MIRABUENOS, FELICITAS GENER Accountant
2020-04-28 09:40:20.0
4
This report was generated using the Unified Reporting System on 06/05/2020 10:35 version.FAR1.1.5 ; Status : SUBMITTED
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
FAR No. 1
As at the Quarter Ending June 30, 2020
Department:
Agency:
Operating Unit:
Organization Code
State Universities and Colleges (SUCs) Bulacan State University
< not applicable >
08 029 0000000
Fund Cluster: 01 Regular Agency Fund
(e.g. UACS Fund Cluster: 01-Regular Agency Fund, 02-Foreign Assisted Projects Fund, 03-Special Account-Locally Funded/Domestic Grants Fund, and 04-Special Account-Foreign Assisted/Foreign Grants Fund)
X
Current Year Supplemental
Continuing Appropriations
Particulars UACS CODE
Appropriations Authorized
Appropriations
Adjustments (Transfer To/From,
Realignment)
Adjusted Appropriations
2 3 4 5=(3+4)
1
Allotments
Adjusted Total Allotments
6
Allotments Received
8
Transfer From
7 9 10=[{6+(-)7}-8+9]
Transfer To Adjustments
(Withdrawal, Realignment)
Current Year Obligations
11 1st Quarter
Ending March 31
12 2nd Quarter
Ending June 30
13 3rd Quarter
Ending Sept. 30
14 4th Quarter
Ending Dec. 31
15=(11+12+13+14) TOTAL
Current Year Disbursements
20=(16+17+18+19)
18 19
17 2nd Quarter
Ending June 30
TOTAL 4th Quarter
Ending Dec. 31 3rd Quarter
Ending Sept. 30
16 1st Quarter
Ending March 31
Balances
22=(10-15) Unobligated Allotments Unreleased Appro
21=(5-10) 24
Due and Demandable Not Yet Due and Demandable
23
Unpaid Obligations (15-20)=(23+24)
I. Continuing Appropriations 8,202,882.96 0.00 8,202,882.96 0.00 0.00 0.00 0.00 0.00 118,931.41 0.00 0.00 0.00 118,931.41 76,473.01 6,334.25 0.00 0.00 82,807.26 8,202,882.96 (118,931.41) 0.00 36,124.15
I. Agency Specific Budget 8,133,945.31 0.00 8,133,945.31 0.00 0.00 0.00 0.00 0.00 118,931.41 0.00 0.00 0.00 118,931.41 76,473.01 6,334.25 0.00 0.00 82,807.26 8,133,945.31 (118,931.41) 0.00 36,124.15
General Administration and Support 100000000000000 6,609,129.78 0.00 6,609,129.78 0.00 0.00 0.00 0.00 0.00 32,554.09 0.00 0.00 0.00 32,554.09 3,909.81 6,334.25 0.00 0.00 10,244.06 6,609,129.78 (32,554.09) 0.00 22,310.03
General Management and Supervision 100000100001000 646,087.78 0.00 646,087.78 0.00 0.00 0.00 0.00 0.00 32,554.09 0.00 0.00 0.00 32,554.09 3,909.81 6,334.25 0.00 0.00 10,244.06 646,087.78 (32,554.09) 0.00 22,310.03
PS 613,054.35 0.00 613,054.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 613,054.35 0.00 0.00 0.00
MOOE 33,033.43 0.00 33,033.43 0.00 0.00 0.00 0.00 0.00 32,554.09 0.00 0.00 0.00 32,554.09 3,909.81 6,334.25 0.00 0.00 10,244.06 33,033.43 (32,554.09) 0.00 22,310.03
Administration of Personnel Benefits 100000100002000 5,963,042.00 0.00 5,963,042.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,963,042.00 0.00 0.00 0.00
PS 5,963,042.00 0.00 5,963,042.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,963,042.00 0.00 0.00 0.00
Sub-Total, General Administration and Support
6,576,096.35 PS
6,609,129.78 0.00 6,609,129.78 0.00 0.00 0.00 0.00 0.00 32,554.09 0.00 0.00 0.00 32,554.09 3,909.81 6,334.25 0.00 0.00 10,244.06 6,609,129.78 (32,554.09) 0.00 22,310.03
0.00
0.00
6,576,096.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,576,096.35 0.00 0.00 0.00
MOOE 33,033.43
FinEx (if Applicable) CO
0.00 0.00
0.00
0.00 0.00
33,033.43 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
32,554.09 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
32,554.09 0.00 0.00
3,909.81 0.00 0.00
6,334.25 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
10,244.06 0.00 0.00
33,033.43 0.00 0.00
(32,554.09) 0.00 0.00
0.00 0.00 0.00
22,310.03 0.00 0.00
Support to Operations 200000000000000 10,219.82 0.00 10,219.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,219.82 0.00 0.00 0.00
Auxiliary Services 200000100001000 10,219.82 0.00 10,219.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,219.82 0.00 0.00 0.00
PS 10,219.82 0.00 10,219.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,219.82 0.00 0.00 0.00
Sub-Total, Support to Operations
10,219.82 PS
10,219.82 0.00 10,219.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,219.82 0.00 0.00 0.00
0.00
0.00
10,219.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,219.82 0.00 0.00 0.00
MOOE 0.00
FinEx (if Applicable) CO
0.00 0.00
0.00
0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Operations 300000000000000 1,514,595.71 0.00 1,514,595.71 0.00 0.00 0.00 0.00 0.00 86,377.32 0.00 0.00 0.00 86,377.32 72,563.20 0.00 0.00 0.00 72,563.20 91,797.30 (86,377.32) 0.00 13,814.12
OO : Relevant and quality tertiary education ensured to achieve inclusive growth and access of poor but deserving students to quality tertiary education increased
1,183,710.70 0.00 1,183,710.70 0.00 0.00 0.00 0.00 0.00 71,151.85 0.00 0.00 0.00 71,151.85 69,755.20 0.00 0.00 0.00 69,755.20 1,183,710.70 (71,151.85) 0.00 1,396.65
HIGHER EDUCATION PROGRAM 1,183,710.70 0.00 1,183,710.70 0.00 0.00 0.00 0.00 0.00 71,151.85 0.00 0.00 0.00 71,151.85 69,755.20 0.00 0.00 0.00 69,755.20 1,183,710.70 (71,151.85) 0.00 1,396.65
Provision of Higher Education Services Including P10,300,000 for Tulong- Dunong
310100100001000 1,183,710.70 0.00 1,183,710.70 0.00 0.00 0.00 0.00 0.00 71,151.85 0.00 0.00 0.00 71,151.85 69,755.20 0.00 0.00 0.00 69,755.20 1,183,710.70 (71,151.85) 0.00 1,396.65
PS 1,112,558.85 0.00 1,112,558.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,112,558.85 0.00 0.00 0.00
1
This report was generated using the Unified Reporting System on 29/12/2020 13:12 version.FAR1.1.1 ; Status : SUBMITTED
Department:
Agency:
Operating Unit:
Organization Code
State Universities and Colleges (SUCs) Bulacan State University
< not applicable >
08 029 0000000
Fund Cluster: 01 Regular Agency Fund
(e.g. UACS Fund Cluster: 01-Regular Agency Fund, 02-Foreign Assisted Projects Fund, 03-Special Account-Locally Funded/Domestic Grants Fund, and 04-Special Account-Foreign Assisted/Foreign Grants Fund)
X
Current Year Supplemental
Continuing Appropriations
Particulars UACS CODE
Appropriations Authorized
Appropriations
Adjustments (Transfer To/From,
Realignment)
Adjusted Appropriations
2 3 4 5=(3+4)
1
Allotments
Adjusted Total Allotments
6
Allotments Received
8
Transfer From
7 9 10=[{6+(-)7}-8+9]
Transfer To Adjustments
(Withdrawal, Realignment)
Current Year Obligations
11 1st Quarter
Ending March 31
12 2nd Quarter
Ending June 30
13 3rd Quarter
Ending Sept. 30
14 4th Quarter
Ending Dec. 31
15=(11+12+13+14) TOTAL
Current Year Disbursements
20=(16+17+18+19)
18 19
17 2nd Quarter
Ending June 30
TOTAL 4th Quarter
Ending Dec. 31 3rd Quarter
Ending Sept. 30 16
1st Quarter Ending March 31
Balances
22=(10-15) Unobligated Allotments Unreleased Appro
21=(5-10) 24
Due and Demandable Not Yet Due and Demandable
23
Unpaid Obligations (15-20)=(23+24)
MOOE 71,151.85 0.00 71,151.85 0.00 0.00 0.00 0.00 0.00 71,151.85 0.00 0.00 0.00 71,151.85 69,755.20 0.00 0.00 0.00 69,755.20 71,151.85 (71,151.85) 0.00 1,396.65
OO : Higher education research improved to
promote economic productivity and innovation 239,087.71 0.00 239,087.71 0.00 0.00 0.00 0.00 0.00 14,496.20 0.00 0.00 0.00 14,496.20 2,808.00 0.00 0.00 0.00 2,808.00 198,440.27 (14,496.20) 0.00 11,688.20
ADVANCED EDUCATION PROGRAM 40,647.44 0.00 40,647.44 0.00 0.00 0.00 0.00 0.00 14,496.20 0.00 0.00 0.00 14,496.20 2,808.00 0.00 0.00 0.00 2,808.00 40,647.44 (14,496.20) 0.00 11,688.20
Provision of Advanced Education
Services 320100100001000 40,647.44 0.00 40,647.44 0.00 0.00 0.00 0.00 0.00 14,496.20 0.00 0.00 0.00 14,496.20 2,808.00 0.00 0.00 0.00 2,808.00 40,647.44 (14,496.20) 0.00 11,688.20
PS 26,151.24 0.00 26,151.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,151.24 0.00 0.00 0.00
MOOE 14,496.20 0.00 14,496.20 0.00 0.00 0.00 0.00 0.00 14,496.20 0.00 0.00 0.00 14,496.20 2,808.00 0.00 0.00 0.00 2,808.00 14,496.20 (14,496.20) 0.00 11,688.20
RESEARCH PROGRAM 198,440.27 0.00 198,440.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 198,440.27 0.00 0.00 0.00
Conduct of Research Services, including P1,000,000 for Research
Rewards/Incentives
320200100001000 198,440.27 0.00 198,440.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 198,440.27 0.00 0.00 0.00
PS 198,440.27 0.00 198,440.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 198,440.27 0.00 0.00 0.00
OO : Community engagement increased 91,797.30 0.00 91,797.30 0.00 0.00 0.00 0.00 0.00 729.27 0.00 0.00 0.00 729.27 0.00 0.00 0.00 0.00 0.00 91,797.30 (729.27) 0.00 729.27
TECHNICAL ADVISORY EXTENSION PROGRAM 91,797.30 0.00 91,797.30 0.00 0.00 0.00 0.00 0.00 729.27 0.00 0.00 0.00 729.27 0.00 0.00 0.00 0.00 0.00 91,797.30 (729.27) 0.00 729.27
Provision of Extension Services 330100100001000 91,797.30 0.00 91,797.30 0.00 0.00 0.00 0.00 0.00 729.27 0.00 0.00 0.00 729.27 0.00 0.00 0.00 0.00 0.00 91,797.30 (729.27) 0.00 729.27
PS 91,068.03 0.00 91,068.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91,068.03 0.00 0.00 0.00
MOOE 729.27 0.00 729.27 0.00 0.00 0.00 0.00 0.00 729.27 0.00 0.00 0.00 729.27 0.00 0.00 0.00 0.00 0.00 729.27 (729.27) 0.00 729.27
Sub-Total, Operations
1,428,218.39 PS
1,514,595.71 0.00 1,514,595.71 0.00 0.00 0.00 0.00 0.00 86,377.32 0.00 0.00 0.00 86,377.32 72,563.20 0.00 0.00 0.00 72,563.20 1,514,595.71 (86,377.32) 0.00 13,814.12
0.00
0.00
1,428,218.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,428,218.39 0.00 0.00 0.00
MOOE 86,377.32
FinEx (if Applicable) CO
0.00 0.00
0.00
0.00 0.00
86,377.32 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
86,377.32 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
86,377.32 0.00 0.00
72,563.20 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
72,563.20 0.00 0.00
86,377.32 0.00 0.00
(86,377.32) 0.00 0.00
0.00 0.00 0.00
13,814.12 0.00 0.00
II. Special Purpose Fund 68,937.65 0.00 68,937.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,937.65 0.00 0.00 0.00
General Administration and Support 100000000000000 68,937.65 0.00 68,937.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,937.65 0.00 0.00 0.00
General Management and Supervision 100000100001000 68,937.65 0.00 68,937.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,937.65 0.00 0.00 0.00
PS 68,937.65 0.00 68,937.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,937.65 0.00 0.00 0.00
Sub-Total, General Administration and Support
68,937.65 PS
68,937.65 0.00 68,937.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,937.65 0.00 0.00 0.00
0.00
0.00
68,937.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,937.65 0.00 0.00 0.00
MOOE 0.00
FinEx (if Applicable) CO
0.00 0.00
0.00
0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
2
This report was generated using the Unified Reporting System on 29/12/2020 13:12 version.FAR1.1.1 ; Status : SUBMITTED
Department:
Agency:
Operating Unit:
Organization Code
State Universities and Colleges (SUCs) Bulacan State University
< not applicable >
08 029 0000000
Fund Cluster: 01 Regular Agency Fund
(e.g. UACS Fund Cluster: 01-Regular Agency Fund, 02-Foreign Assisted Projects Fund, 03-Special Account-Locally Funded/Domestic Grants Fund, and 04-Special Account-Foreign Assisted/Foreign Grants Fund)
X
Current Year Supplemental
Continuing Appropriations
Particulars UACS CODE
Appropriations Authorized
Appropriations
Adjustments (Transfer To/From,
Realignment)
Adjusted Appropriations
2 3 4 5=(3+4)
1
Allotments
Adjusted Total Allotments
6
Allotments Received
8
Transfer From
7 9 10=[{6+(-)7}-8+9]
Transfer To Adjustments
(Withdrawal, Realignment)
Current Year Obligations
11 1st Quarter
Ending March 31
12 2nd Quarter
Ending June 30
13 3rd Quarter
Ending Sept. 30
14 4th Quarter
Ending Dec. 31
15=(11+12+13+14) TOTAL
Current Year Disbursements
20=(16+17+18+19)
18 19
17 2nd Quarter
Ending June 30
TOTAL 4th Quarter
Ending Dec. 31 3rd Quarter
Ending Sept. 30 16
1st Quarter Ending March 31
Balances
22=(10-15) Unobligated Allotments Unreleased Appro
21=(5-10) 24
Due and Demandable Not Yet Due and Demandable
23
Unpaid Obligations (15-20)=(23+24)
GRAND TOTAL PS
CO
FinEx (if Applicable) MOOE
8,083,472.21 119,410.75 0.00 0.00
8,202,882.96 0.00 8,202,882.96 0.00 0.00 0.00 0.00 0.00 118,931.41 0.00 0.00 0.00 118,931.41 76,473.01 6,334.25 0.00 0.00 82,807.26 8,202,882.96 (118,931.41) 0.00 36,124.15
0.00 0.00 0.00 0.00
8,083,472.21 119,410.75 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 118,931.41 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00
0.00
0.00 118,931.41 0.00 0.00
0.00 76,473.01 0.00 0.00
0.00 6,334.25 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 82,807.26 0.00 0.00
8,083,472.21 119,410.75 0.00 0.00
0.00 (118,931.41) 0.00 0.00
0.00 0.00 0.00 0.00
0.00 36,124.15 0.00 0.00
