BED No. 1 FY 2018 FINANCIAL PLAN
(In Thousand Pesos) Department: Department of Science and Technology (DOST)
Agency: Philippine Council for Industry, Energy and Emerging Technology Research and Development (PCIEERD) Operating Unit: N/A
Organization Code (HAGS): 190130000000 Report Status: PENDING
Particulars HAGS CODE
Current Years Obligation Budget Year Obligation Program
Actual Jan.1-Sept.30
Estimate
Oct.1-Dec.31 Total Total COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative List
01 02 03 04 Sub Total 01 02 03 • 04 Sub Total
1 2 3 4 5=
3+4
.6=
11+16 7 a 9 10 11=
7+8+9+10 12 13 14 15
16=
12+13+
14+15
Part A 864,064 216,012 216,012 216,012 216,028 864,064
Specific Budgets of National Government
Agencies 101101 860,277 215,066 215,066 215,066 215,079 860,277
General Administration and Support 100000000000000 40,732 10,181 10,181 10,181 10,189 40,732
General Management and Supervision
100000100001000 40,666 10,165 10,165 10,165 10,171 40,666
PS 18,242 4,560 4,560 4,560 4,562 18,242
MOOE 15,706 3,926 3,926 3,926 3,928 ' 15,706
CO 6,718 1,679 1,679 1,679 1,681 6,718
Administration of
Personnel Benefits 100000100002000 66 16 16 16 18 66
PS 66 16 16 16 18 66
Operations 300000000000000 819,545 204,885 204,885 204,885 204,890 819,545
00: Increased benefits to Filipinos from scientific knowledge and technological innovations for productivity and competitiveness
310000000000000 819,545 204,885 204,885 204,885 204,890 819,545
NATIONAL INDUSTRY, ENERGY AND EMERGING TECHNOLOGY SECTORS R&D PROGRAM
310100000000000 819,545 204,885 204,885 204,885 204,890 819,545
Development, integration, and coordination of the
Particulars HAGS CODE
Current Year's Obligation Budget Year Obligation Program
Actual Jan.1-Sept.30
Estimate
Oct.1-Dec.31 Total Total COMPREHENSIVE RELEASE FOR LATER RELEASE(Negathre List
01 Q2 03 Q4 Sub Total C11 02 03 04 Sub Total
1 2 3 4 5=
3+4
6 =
11+16 7 8 9 10 11=
7+8+9+10 12 13 14 15
16=
12+13+
14+15 National Research
System for Industry, Energy and Emerging Technology Sectors
310100100001000 811,203 202,800 202,800 202,800 202,803 811,203
PS 33,414 8,353 8,353 8,353 8,355 33,414
MOOE 777,789 194,447 194,447 194,447 194,448 777,789
j Locally-Funded
Project(s) 310100200000000 8,342 2,085 2,085 2,085 2,087 8,342
Development and Enhancement of PCIEERD's Internal and Strategic Information Systems
310100200001000 8,342 2,085 2,085 2,085 2,087 8,342
MOOE 2,342 585 585 585 587 2,342
CO 6,000 1,500 1,500 1,500 1,500 6,000
Retirement and Life Insurance Premiums 104102 3,787 946 946 946 949 3,787
General Administration and Support 100000000000000 710 177 177 177 179 710
General Management and Supervision
100000100001000 710 177 177 177 179 710
PS 710 177 177 177 179 710
Operations 300000000000000 3,077 769 769 769 770 3,077
00: Increased benefits to Filipinos from scientific knowledge and technological innovations for productivity and competitiveness
310000000000000 3,077 769 769 769 770 3,077
NATIONAL INDUSTRY, ENERGY AND EMERGING TECHNOLOGY SECTORS R&D PROGRAM
310100000000000 3,077 769 769 769 770 3,077
Development,
Ana Date
In coordina h
GRA STILLORE
Planning 5 ices Head! Planning Officer Date:
Prepared By:
ISjDFIO V. QUERUBIN JR.
at Services Head /Budget Officer
Approved By:
CARLOS PRIMO C. DAVID. Ph .Q 2;/
Agency Head / Department Secretary Date:
Particulars HAGS CODE
Current Year's Obligation Budget Year Obligation Program
Actual Jan.1-Sept.30
Estimate
Oct.1-Dec.31 Total Total COMPREHENSIVE RELEASE FOR LATER RELEASE(NegatIve List
01 02 03 04 Sub Total
Q1_ 02 03 04 Sub Total
1 2 3 4 5=
3+4
6=
11+16 7 8 9 10 11 =
7+8+9+10 12 13 14 15
16=
12+13+
14+15 integration, and
coordination of the National Research System for Industry. Energy and Emerging Technology Sectors
310100100001000 3,077 769 769 769 770 3,077
PS 3,077 769 , 769 769 770 3,077
This report was generated using me Muffed Repotting System on 18/12/201709.50 BED Levet- Of - Agency Submission (NEP)
