CY 2012 FINANCIAL PLAN (In Thousand Pesos)
Department/Agency : SUC / LEYTE NORMAL UNIVERSITY B E D No. 1
PROGRAM/ACTIVITIES/PROJECTS (P/A/P) PREVIOUS YEAR CURRENT YEAR 2012
MAJOR FINAL OUTPUTS (MFOs) (CY2011 OBLIGATIONS BUDGETARY ALLOCATION OBLIGATION PROGRAM
FUND SOURCE CODE ACTUAL ESTIMATE PER NEP or GAA NOT NEEDING CLEARANCE NEEDING CLEARANCE TOTAL
JAN-DEC PS MOOE CO TOTAL Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL
(1) (2) (3) (4) (5) (6) 7=(5+6)
I. CURRENT YEAR BUDGET General Administration and Support
General Administration and Support Services A.I.a 34,065 - 14,214 9,352 23,566 5,368 6,415 5,236 6,547 23,566 - 23,566
Support to Operations
Auxiliary Services A.II.a 4,599 - 7,779 194 7,973 1,864 2,122 1,838 2,149 7,973 - 7,973
Operations
Advance Education Services A.III.a 3,384 - 2,126 750 2,876 543 895 509 929 2,876 - 2,876
MFO 1 Instruction Services
Higher Education Services A.III.b 62,306 - 45,256 5,384 50,640 11,261 14,060 11,040 14,279 50,640 - 50,640
MFO 1 Instruction Services
Research Services A.III.c 1,067 - 828 1,274 2,102 491 561 489 561 2,102 - 2,102
MFO 2. Research Services
Extension Services A.III.d 778 - 428 1,318 1,746 410 463 408 465 1,746 - 1,746
MFO 3 Extension Services Production Services MFO 4 Production Services II. CONTINUING APPROPRIATIONS
CY 2011 Unobligated Allotment 2,022 2,081 2,081 520 520 520 521 2,081 - 2,081
III. AUTOMATIC APPROPRIATIONS
RLIP 6,407 - - 6,407 1,602 1,602 1,602 1,601 6,407 - 6,407
T O T A L 108,221 - 77,038 20,353 - 97,391 22,059 26,638 21,642 27,052 97,391 - - - - - 97,391
Recapitulation by MFO
MFO 1 Instruction Services 65,690 47,382 6,134 53,516 11,804 14,955 11,549 15,208 53,516 - 53,516
MFO 2. Research Services 1,067 828 1,274 2,102 491 561 489 561 2,102 - 2,102
MFO 3 Extension Services 778 - 428 1,318 - 1,746 410 463 408 465 1,746
MFO 4 Production Services - - - -
- - - -
T O T A L 67,535 - 48,638 8,726 - 57,364 12,705 15,979 12,446 16,234 57,364 - 57,364
O F W H I C H :
Key or Major Programs/Projects:
I. Anti-Corruption/Transparent, Accountable 200 340 540 135 135 135 135 540 540
and Participatory Governance -
II. Poverty Reduction and Empowerment of the 3,925 80 4,005 1,000 1,000 1,000 1,005 4,005 4,005
Poor and Vulnerable -
III. Rapid, Inclusive and Sustained Economic Growth 750 110 860 860 860 860
IV. Just and Lasting Peace and the Rule of Law -
V. Integrity of the Environment & Climate Change 200 200 50 50 50 50 200 200
Mitigation and Adaptation -
T O T A L - - 5,075 530 - 5,605 1,185 1,185 1,185 2,050 5,605 - - - - - 5,605
Prepared by : Recommended by :
DOMINADOR R. ESPINA EVELYN C. CRUZADA, D.A.
CAO-Finance / Accountant Designate University President
