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DEPABIII{ENT OF BI]DGETAND MAI.IAcEMENT RAGIONALOTTTCEIII
02lanuary 2013 Dr. Delfin O, Magpantay
SUC President III
Bataan Peninsula State University Balanga City
Dear Dr, Magpantay:
We are pleased to inform You of the Matrices (ABl4s) of Bataan Peninsula State sources:
issuance of FY 2013 Agency Budget University for the following funding
1. Current Year Appropriations (FY 2013 GM, RA 10352); and 2. AutomaticApPropriation.
Pursuant to Section 4.2.1.3 of National Budget Circular No" 545, the Guidelines on the Release of Funds for FY 2013, any adjustment or revision on the amount classiiied under the Not-Needing Clearance (NNC) column after the ABlvl has been approved will require the issuance of SARO by the DBlvl
our best regards
Very truly yours,
ELI
RCA/AQM/yel
Regional Covernment Center' Maimpis, Cilv of San Telephone Nos. (045) 961-10{/ * (045) 9€1'6398 ' rax No (M5)
Femando, 2m0 Pampanga
981-7048 * E"nail:dbm-to3@yahoo com.pb
AGENCY BUDGET MATRIX FY2013
(ln Thousand Posos)
D6panmn! / as.ncl : SUCS - Bataan Peninsula State University
General Appropriations, FY 2013 General Appropriations Act, RA 10352 Continuing Appropriations
Automatic ApproPriations
By Authorlty ofthe Sec.etary:
(Signature on the last Page) ELISA D, SALON
A.. PROGMJI'S ANO ACTV$IES L G€neral AdminblElion .id suppon
.. Gem€l dminitLalion dd Suppo'l s.dicee
Sub--rota|. G€nercl Adminktalior & soppon
slFTotal. suptorl lo operalion!
a.HighE Edu€lo.s.M@.
PROGRAiIS AND ACTIVITIES
I
ABt\r-RO t-1 3-000451 6 January 02, 2013
P a q e 1 o f 2
Approved:
AGENCY BUDGET MATRIX FY201 3
(ln Thousand Pesos)
sucs -
1 0 1
Bataan Peninsula State Universily General Appopriations , FY 2013 General Approp,iations Act, RA 10352 Continuing Appropriations
Automatic Appropriations
sub-Tobl [email protected] Prcjecls
' Allolmsnl @mPEh€nslvely releffi€d ,' , TWO TiUNOREO T1!O ILLION T$NEIY.TWO THOUSAND PESOS OIILY' ' '
1) The alloh6nt comprhenrrv€ry I
3ibrsd ro@mlriance wlh'ho equ
3) Thc .mounl @nF.hehsively €ld.Fd k lu.ter b6k€n doM bv sub{bjeot ol qpanditurc, as .h'wn In Allachn€nt A'1
ABt\4-ROlll-l 3-000451 6 Januaty 02,2013
Page 2 o12
Approved:
AGENCY BUDGET MATRIX FY20l3
lln Thousand Pesos)
SUCS - Bataan Peninsula State University 1 0 1
General APPrcPriations Continuing APProPrjations Automatic APProPriations
PiocRAi/ls aND AcrlvltlEs
. '' THIRTEEN MILUON FIVE HUI{ORED FORTY'ONE THOUSAND PESOS ONLY ' ' '
.i;::.**.,...'1.,',^|"]:::r.T:l^","^11*":l*:.ni?,fj'ftlj"i,ig:;'fll"?:f"Ti."*i''g""fJj5.ilf"flf:::.'f
zi trrotw,tn"tano,ns 'h
r i!.,ane etPgnd iur6e and/or d'sbu66mo
I Allolmonl €mpEh€nsldy Gl6.eed
ABt\4-ROlll-1 3-000451 7 January 02, 2013
P a g e 2 o l 2
Approvecl:
AGENCY BUDGET MATRIX FY20l3
(ln Thous.nd Pesos)
General Approprialions, FY 20'13 General APptoPriations Act, RA'10352 Continuing ApPropriations
Automatic Appfopriations
o.p.nhcnt/ as€ncl : SIJCS F u n d c o d . : 1 0 1
Bataan Peninsula State lJnivErsity
H..lh lFudnc. PFniomt
hu€hc. Prcmiuns(EclP)
st6p hq.mentr ior Lensth or Pe.sonnel E@rcmic Reliel clolhing/ UniLtm Arrowana Poduclivit Inenllv. Ben.f'l3 Magn. Cada ol Publio llealth
olher PEr*ional s.dices
AGENCY BUOGET MATRIX FY2013
(ln Thousand Pesos)
General Appropriations, FY 2013 General Approprlations Act' RA l0352 Continuing APPropriations
Automatic Appropriatlons
D.pa'hnr / as.ncl i SUCS F u n d c o d . : 1 0 ' 1
Bataan Peninsula Slate lJniversity
Machln ssnd Eauhmm ofi4 EduiDm.n(. Fumilwe T6nspod.tio. sd oel rery T.nbNk3 and Inslnclion.l
AGENCY BUDGET MATRX FY2013 fln Thousahd Pesos)
ceneral Appropriations , FY 2013 General Appropriatlons Act, RA 'l0352 Continuing Appropriaiions
Automatic ApProPriations
D€p.dmenr/P€6ncY SUCS
Fund coda : 101
Bataan Peninsula State University
:-_--I6'iIEE-DiFCLE{FncE : ---TEEDiN6-eimIeE
olher Buildins! ahd sw.luE
51,21i
AGENCY BUDGET MATRX FY2013 (ln Thousand Pesos)
D€p.dmehr / As€nc-/: SUCS
Fund c6d€ , 101
Bataan Peninsula State University General Appropriations Continuing Appropriations Automatic Appropriations
AGENCY BUOGET MATRIX F\2013
{ln Thousand Pesos)
DEp.nmenr /^s€ncy: sucs - Bataan Peninsula state university General Appropriations Contlnuing Appropriations Automatio Appropriations
By Aulhorily of the Secrotary:
(Signature on the last Page) ELISA D. SALON ABM-RO t-13-0004517
January 02, 20'13
L. PRoGRAMS AND AcnVmES l. G.n.6l Admi.Ltato^ ahd S!PP.i
a. Gd€Et adninidralid and suppo.l Sod 4.
sub-Totzl, G€n€El AdminktEtbn a suppon
sub-Total, suppon b opoEtions
.. Hiqht Eduelion sedldst
Page 1 al2
Approved:
