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Deportmont Agency Operating Unit Organization Code (UACS) Fund Cluster

SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBUGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES As at the Quarter Ending June 30,2022

: Oopartment oT Science and Technotogy (DOST)

: Philippine Council for Induti/y, Energy and Emerging Technology Research and Developtnenl(PCl£ERO) : < not applicable >

: 19013 0000000 : 01 Regular Agency Fund

Current Year AppropcbUont Supplemental Appropriatena Contlnulrrg Appropriations

PanicMlart

ApproprlaUofts AOetrmnii ObllgaUona Disburscm6nt9 fisUncet

UACS COOS Autherired Appropftdtlene

Adjuslmenti (Transfer To/From, UedlBcitioni/

AifOrnentftlMXi ACQuMd ApprepriiUona

AOatmenU Recehred

Adjustments (RsduOtoni, ModiflC9tlons/

Au9ne<iSjdens|

Transfer To Transfer From Adjuttad AQotments

tst Ouaitar Ending MorchSI

2rtd Quarter Ending dunaU

3rd OuaiUr End big

&6pA30

ilhOuartn Ending D6C.21

TOTAL

Isi Quarter Ending UarchSI

2ndOuart6r Ending AmoSO

•rd Quarter Ending

•«pt.30

<lh Ouarttf Ending 096.31

TOTAL UnrclMMd

AppfoprlaUonx 1 IrwdUipirtwf

irnpiM Obllgtiioni (18-2e)-(2S«20)

Aflocnsnti OmmA ■olV«OMM

Qtmium

1 2 I 4 a 7 • l0-(Cq*H7)

M] 11 12 13 14 isa(11«12«13*14

) 16 17 It It

20*(184l74ia*19

1 31*(M0) 22*(tQ48) 23 24

auaiAAY I20^7p0000 47.740^4 620034,74014 02016700000 47,74014 eoo OOO 420134,74014 120564,19114 201.190100.19 050 000 331.72118153 11019858857 167523540.10 000 exo 298.120,729X3 exD 490513540X1 0.00 33500,6B2.4C

K lAfNCY aPEOnC BUDCET ai922rpOOOQ 47.740.24 419190,74014 019131OOOOO 47.74014 eoo 000 019194,74014 11958417928 198539.14417 OOO OOD 318127,42155 ie»,11917211 1885OB.7S014 eoo 000 299.726199.19 exD 49954151011 OXD 23500502,40

PfionndOovew 73.140P00O0 47.740.24 71,107.74014 73.14000000 <7,74014 ooo 000 73.107.74014 1453010056 17074092.75 OOO ooo 31.104173.73 1451813859 1702119256 0x0 0x0 31540131.10 OCD 4256356ail OOD 64.14214

SdirtM ftAd WepM S010I0CO00 42212POOOO oeo 42112000.00 4211200000 OOO ooo 000 422120000D 105425S45S 1012257455 0X0 ooo 20169538.40 10X0052290 10134510X0 05D aoo 2018,43050 OCD 2154050000 0X0 050

SMirtM erdWreM • Regiis sotoioiooo 422l2P0aS0 000 42112000.00 4211200000 OOO 000 900 4211200000 1054250455 1022257455 0X0 ooo 20269538.« 10X0052250 1013451010 OXD exo 2X168,436.40 00c 2154656O60 0X0 0.00

SMicSAWvCMtei 9010101C01 43jitocooe eoo 4211200000 4211200000 OOO QOQ ooo 4211200000 105425645S 1012257455 0X0 000 2016M3S,40 10XQ05225C 1013451050 0X0 QIC 2016853950 OXD 21.640580 60 OXD 050

Oei«r Cpmpantfcif sdomcDO iSAiopDooa 47.740^4 20127.74014 29 08000000 47,74014 ooo o.oo 3952714014 3,1I15CB59 A41355454 eoo ooo 859950053 •,18150658 051359414 050 000 056856053 eee 20531178 61 010 000

Eeenemto ftiW AloHene* (^FU) &010201000 I.TTAOCO.OQ OOD I.TTSOOOCO 1,77BOQOOO ooe ooo ooo 1,77000000 41500000 dfAooooo ooo ooo C800000 41S50000 <1350010 050 eoo 8280CD50 Doe »i850DXD 000 OOD

rtnA*Ch««i 9010201001 1.T7S,OCO.OO ooo 1,776000.00 I.TTBOOOOO eoo ooo 0.00 1,77400000 419,00000 413.00000 ooo OOD 82150000 418500X0 A13O00CO 050 eoo 828,XCOOO DOO •48500XC 000 0.00

RflpiMwarten AlMBice {RA) soiceonoe S2SPCO.OO ooo 6t»fiOOOO 92400000 000 ooo ooo 924000 00 179,00000 143,79050 o.oo ooo 358.79000 17SOOOXO 183.750.00 ooe o.co 398.79000 DOO 16019050 ooe OOQ

TrempeflsOeB aaeeiefte* (TAJ SOlOMdOOO OZSPOOXO 000 S2IOOOOO S2SOOOOO ooe ooe 000 B2IOOOOD 102599.74 •3,408.10 000 OOD 16510804 102599.74 03500.10 eoD oxc 18910654 000 342091,18 05Q 050

Trempetoien raenone* (TAJ 901020001 eje^cooxe ooe B29000XC 92400000 ooo eoo o.oo 92IOQOOO 102.498.74 •3509,10 000 eoo 18510864 102599,74 63500,10 eoo 0x0 18910614 eoo 3C56t,l8 050 OXC

S0102040CO 444p00AC eoc 444O00X0 444X0000 ooe ooo o.eo 44400000 3290000C ooe 000 000 32900000 32SOOOOC OOO 000 010 32900000 eoo 110.00000 oxo 050

CMiifioilMtonn AlkMve*•CMIian 9010204001 444j00,00 Off 444,OCOOO 0« ooo o.co 44400000 329,00000 OOO O.OD 000 32900000 33SOOOOO oeo 000 eoo 32S5D000 000 119OCD50 050 050

S*iteh<mc» fSA) 9O1O2OS000 }.04SpOOXe ooc 3049,00000 3044,00000 0.00 000 000 304900000 447.73SOO 94B.77950 0.00 050 100050000 4$7.T3SX0 948.77900 000 O.OD 150650000 eoo 2542,50050 OXC 050

gubiUi *wc< AlB>wint« • Cw Berefti tor

Selm* ead T«M«leer ftX •«38 9010305002 3A*9POOCC ooo 904900000 3O40OOOOO 000 ooo oxo 3O49OQ0O0 4S7.729O0 94A77SOQ 000 ooo 1X0650000 4S7.729X0 848.77900 000 0x0 150650aw 000 254210050 050 050

Aflenenee (lA) SOT020GOCO ooo <620COOO C620COOO ooe ooo oxo 971SOOO 97isooe 050 050 16450000 •7190X0 6719050 000 0x0 IS450000 eoo 2B750000 050 exo

l^ndrr Aaeiwee •64ay«Cert* BewOntoi Se lews

»d Teehwwiegv gndwRX *439 9010206000 482POOPO ooo 46200000 46200000 000 ooo ooo 46300000 971SOOO 9719000 0X0 050 18450000 •7^X0 97150X0 000 000 1S450DO0 000 20710000 050 050

Hmereds 901O2I0O00 30OPO0.OO ooo soaooooo 300,000,00 ooe ooe eoo 3DOOOOOO OOO ooe 050 Q50 OOQ 0X0 0X0 eoc OXD OOD 00c 300XO0XC aeo 050

Henorvls.CMten 9010210001 9Depooeo ooo 30QOOOOC 30000000 ooo 000 ooo 300,00000 OOO OOO coo 050 000 0X0 000 000 OXIO 0X0 eoo 3005CO.e0 OXD exo

9010211000 s.iooxDoao ooo s.isoooooo •,19000000 ooo eoo ooo 0,19000000 47159951 1O905I396 o.oo 000 157111348 47150958 108951398 ooe DOO 157151X46 050 7510.16054 e.cD 050

HP« C«UBoMMScWwsM TsclMleer

isiesrRAeoe SOI0211004 S.ISOPOOOO ooo e.isooeooo A1SOXOOOO ooo ooo 000 e,1900CDOD 47159051 100051391 000 050 157111350 47719958 158011358 0X0 exo 1571513 40 aoD 7510.16014 O.GD 950

Lon9S-yPsr<U») 9oi02ineo SjQ7pceo( D.OO 9027000OC SA2700000 0X0 ooe ooo 852700000 158059053 S435415fi 000 000 1533532.73 1,08859052 94314159 0x0 exo 1533511.72 OCD 4.10356718 OXD ooe

Lenpeeiy Per.IitigfiaCele BeneHa rof &iwee end

TsthitoiogvukM R A SdSS 9010212003 SATOOOOO ooo S027POOOO M37O0O00 eoo o.oe ooo 0J37OOOOO 156059053 •4354159 eoo 000 1533532,73 1,089590 63 543141JO OOD 000 1533.Sa.72 e.eo 4.1B35S718 000 0.00

Oienims bid Per 9010219000 000 <7,740.24 <7.74014 OOO 47,74014 O.OD ooo 47.74014 47,74014 <959657 050 ooo •3,73051 47.74014 4S10ei7 eoo eoo •3.73011 exo (4919657) 050 050

^wtmePer 9010319001 000 47.74014 <7.74014 OOO 4714014 o.oo ooe 4714024 <7.74014 4958057 050 ooo •3,73051 47,74014 4S19S17 O.OD OXD 03,73611 eoo (49569 37) 050 oxe

YM End Bens 9010214000 SilSPDOOO OOO SOISOQOOt 301000000 oxc 0X0 OXK 9510XOOOO 050 OOO ooe ooo OOO 0X0 000 OXD 000 050 COD X91600DOD 050 oxc

9010214001 SA1SOCO.OO OOO 301000001 3014000CO ooo o.oo ooo 351900000 OXO 0.00 050 ooo OOO 050 000 occ eoo OXD DXD 3,91800000 050 050

CtthOn 90I0219000 STOPCOAC eoo 270OQ0.00 370000.00 ooo 0.00 000 37000000 050 0.00 050 o.oo O.OD OOO 000 0.00 000 DXD 000 37000000 05C 050

CHhOn>CMte> 9010215001 37QPOOJX ooo 370O0QO0 37000000 000 oxo ooe sToxoooe 050 DOC ooo ooo OOO 0X0 eoo cxo 000 000 000 3700000C 050 OXD

iaaYMBe(M»Oi««i 9C102iaXO ssiapooxD eoo 3014000 00 3514000 CO ooo DOO ooo 351000001 050 3588519 00 ooe OOD 3188519 00 OOD •188518O0 coo 000 319801000 eoo 11018150 050 exo

l4J>V«Be>M*CMm 9010216CC1 ssiiXDoxe ooo 3014000 00 9514000 CO ooo eoo 000 3510X0000 050 •580519.00 ooe 0.00 •188518X0 OOO •198518X0 ooe eoo 319SO10OO ooo 11810150 050 0.00

09w BenuM* end Afaaeness Sai0299CO0 970P00O0 ooo 37DOOO.OK 370000 00 000 000 000 37000000 OOO OOO 050 0X0 O.CO OOO 0X0 eoo eoo OOO QOQ 370500OC e.oD 050

^reduethAy EnheneemertlneenSve >CMBen soiomi2 3TOPOOOO 000 370000.0D 37000000 ooo ooo 0.00 370500.00 eoo COO ooo 0.00 0.00 OOO 0.00 eoo 000 OOO 000 370X00.00 eoo 050

^nennelBenea CdfOl&uUene 9010300000 VtfOOtO eoo |7iOCOOO 071OCOOO ooo ooo o.oo 471500.00 170343.18 19953852 ooe OGO 36$199 0C 170X3.18 13059318 eoc ooe 30119A48 eoo 909501.00 950 64.14214

PepreaOCenMuaene 9010302000 eopoooo eoo 0900000 oaoccoc ooo ooo 0X0 B9500CC 205CDOe 20,700 00 Oot oxo 415CC50 3050000 20.700 00 000 000 415000c eoo 47100 00 OXD oeo

Pea-Od'CMEm 9010302001 espoodo ooo osocooo osooooc 000 ooo ooo B9500.K 205000( 20,70000 OM eoo 4150050 toioeoo 20.700 00 00c OXD 4i5cexo O.OD 47100.0D 050 050

Mir^mCsWfeutlem 9010303000 683,000.01 0.00 693,00000 093000,00 ooe ooe ooo 483500 00 124.763.18 1S3.03953 ooo ooo 28318900 138,769.18 88,4S)18 000 000 210196.46 o.eo 41D5D1.CD 050 64,14214

PfstHMOh^ewilai 9010303001 083000.01 000 693.oceo( 693.0000( 000 eoo 0X0 493500 00 12A763.18 19353953 ooo ooo 203.38900 128,757.18 89,49319 000 000 216198.48 OXD 41C5015D 050 64,14214

EmpleveeeConoeeeeSeii beurenee Premlvme (EOPJ S0109040CC ao,ccepo 000 4900001 4900000 0.00 ooo oxo 69500X0 20500X0 20.70050 ooo coo 41.90050 2050QO0 30.700XX 000 DXD 41500 00 oxc 47500x0 050 050

9010304001 esxeoxi ooe 4900001 4900000 000 ooo ooo 6950050 205000D 20.7005C eoo ooo 4150050 2050000 20,7QOO( 000 OXD 41500XD oxc 4750000 050 OXO

OOier Penennel Bendia 9010400000 mjcexe 0.00 177X0000 177OQ0O0 0X0 ooo ooo 17750000 639.147,18 24252754 ooo 000 677,874,70 638,147.16 24252714 OXD DXD 077174 70 DXD (700574.70 050 O.OD

TednMUsieBencfia 90IO409COO mpcoxD 000 1Z7XOOOO 12700000 ooo 000 ooo 12750000 038,147.10 24253754 ooo 00( 877574.7C •39,147.10 24212754 00c 000 877574,70 000 (790574,70) 050 exo

TenMnell«M BeiMfie •CMlea SD19403001 i2Tpooxe ooo irooooo 12TOOO.OO 0X0 o.oo ooe 1270C050 635,147,16 2C52754 o.oo OOQ 077574.70 •38.147,10 243127S4 exo DXD 877574,70 eoo (750174 70 (U30 exo

Thii repod was generated using the Ur^lfed Reporting System on 14/07/2022 1S;34 VFAR1A2.S: Status: PENDING

Department Agency OperaUng Unit OrganUatlcn Code (UACS) Fur>d Cluster

: Deparlrrrcnt of Sdeneo and Technology (DOST]

: Philippine Council for Industry. Energy and Emerging Technology Research and Developmcnl (PCiEERO) : < not applicable >

:ieOUOOOOOOQ : 01 Regular Agency Fund

Current Year Appropriations Supplemental Approprtabons Continuing Appropriations

PsrUculsri UACSCODE

Af^ropriJtbns AQotmemt OfaUg4Zlons ttsbursemerds Balarces

1 A^ustnwnts 1

AuUiarUdd | 1 Adjusted 1 Adjustments 1

ABotmmSs 1 (Reductions, j 1 1

l$t Ouerter 1 2nd Quarter Srd Qusner 1 4th Ousrter

PivU«wi 1 PfMUiwi 1 FfwCliw 1 PMi41rw« 1 7^X61

IttQuarter 1 2nd Quarter 3rd Quarter 1 4Ch Quarter 1

F«w4lnn ' PiwUfw* ' PrwUim ' PfwUm ' TftTdl

Uraeleased | UnobBgaUd

Unpaid Obligations (1$40)«(23«34)

(2)

Appveprltftens

Modifications/

Auomentallonsl

Appropriations R«celv«d Modincallens/

Augmentations)

AlloCfnrnis

SiUreh91 Am* 90 Sept. SO Dtcsi March 31 Am* so 8cpt 30 D9C.3t ApproprltlMns Afletrmrds OmM

XiUfUMIl

1 3 0 4 ••P44I 9 7 1 9 10-l(6*W7)

M] 11 12 13 14 1 16

17 11 10 3O-(16«17«1IM0

1 SfalMO) 22«(1O>10) 23 24

00* Nnwne aenevi tO\U99000 sepeoeo OX M4XX $04XX OX ox ox X40O.X OX OX ex o.x ox OX OX OX ox ox OX XXOX OX OX

Lei«it|r Awd • CMitn SOI0499019 iCjOOOJ» 040 X.QXX 904XX O.X ox o.x x4eo.x ox OX OX ox ex O.X ex OX ox o.x OX XXOX ex ox

aid OfK«t Oparwne na^ipoooo OX TS44I14XX 7a44914XX ox o.x o.x 794491400 X X4X494X 1X460,05342 ex o.x 291X9,X7« 60,1OI.7XX 1X42a78)$l ox ox 2M423427X OX 452X1452.19 ox 23419410X

Tfa*lfiQ e.9«nM M20100COO %MMeD OX 1X0 xox I4OO4XX ox ox ox IX04X.X $74CX 347413X ox 0.x 3e54S4X 57442X 247412X ox ox 90S454X OX 684446 X cx OX

rra*lViQ 'L«e 9020101000 tpopooao OX 7X4X.X 7X4XX ox ox o.x 7X4XX S7442X 2474t2X ox ox 9X454X 07442.x 247412X ox ox 90S484X OX S94446.K ox OX

TrflwUng »P<x»gn sozoincDo 3CO.OOOJ» OX 3XX0X 3004XX o.x cx ox 2X4XX O.X OX ox o.x ex O.X OX ox ox OX OX axxox ox OX

Twring md SehotonNp E««fM $0302oecoo wpooco m4xx 1004XX ox ox ox 1X4XX X407X OX ox ox XX7X X467X OX ox ox 3S4e7X OX 64X3X ox OX

TrWfriag S03CCC1QDQ lOOPOOOO ox 1X4X.X lOOPXX ox ox ox tX40OX 3SJ97X OX ox ox 95X7X XX7X OX ox ox 39467X ox 64X2X ox O.X

TratMfig so2a:oioot 100^00 ox 1X4X.O 1X4XX ox ox o.x 1X4XC 3S,n7.0 OX ox ox XX7X XX7,X ex ox ox SSX7X ox e44)3X ox OX

S«iwSm M SbMUe &peiM« imfioun ox 2,392X)0X 2.7924XX ox ox ox 3.7B34X.X 649,096.49 1X7464X ex ox 14IO402X 499413.49 378.1XX ox ox 77S.746X ox 67844744 ex I.IX.XH X

ois»« Swpcaw sotooeicoo 1X0400.90 ox 14X4X.X 1X04XX ox ex ox 14X4XX «)4.i42X 1477434.10 ex ox 141M79X 01442X n,762.l5 ox 470X443 ox (15147943) ox 1X6.4S2X

CTOnB«6yn>U« enoniooi 14104QOOO ox 14104X.n 14104XX o.x ex o.x 1410400X O.X 1,X1494X cx ox 1XU94X OX 33XX ox o.x 3X0.X ex 01454.0(5 QX 1X74MX

Oflee 8u(elw Eipenm (070301003 OSOPQOA ox 9X4X.O 3S04XX o.x ox ox 3S04oeX 4)4.442.0 40.790.10 cx ox 49042249 XI443 X X462.10 ox ox 471,73443 ox (1X42243) ox A498X

■ceoKUfceeFeimr Eipe"** 0020303000 SOPOOOQ 0.x X4XX 9Q4XX ox ox o.x X4XX OX OX cx ox ex o.x OX ox ox OX XXOX ox OX

Puaf. OH rwllubrkaftt EiparM 1XS34000Q 0.x 14924X.X 14924XX ox ox o.x l,OS3400.X X499.4Q xjw.aa cx ox 149.140.79 9X0.40 49454X ox ox 149.l4a76 ox 90245042 ox OX

S^intC^ifdabta M^lilney andCoi<pw*d Eiponw 8CC0331000 23SiX)0.0Q ox 3394XX 23S.0XX ox ox ox 23S4X.X OX ox ox ox ex OX CX ox ox OX QX 225X0X ox OX

Or««eoil»n*d 0020321002 45400.00 ox 4$4XX 4S400X OX ox ox <4X.» OX ox ox ox ex OX CX ex ox OX QX 4$X0X ox OX

IrtBtmrtOW idCmmumditfiBW TocWiprojr CqiJp"** SCOC3210C3 190,000.00 ox IX4XX 1X000X ox ox ox ix400.a O.X ox ox ex OX ox ox ax ox QX 160XOX ox OX

00*SiOfOMand Matena>« &e*nMS 5020,^99000 129400.00 ox I294X.X 1?0,OXX o.x ox 0X 1394XX 11SX0X 1404^49 ox ox 2564X45 0.7XX 142,798X ox ox 101493X ox 031X046) ox I04,4&2X

uuirr&oaow 3,39040040 ox 9.7X4XX 3.790400X ox ox ox 5.70D4XX 830X9X 379499.79 ox ox 1.19940747 694XX 976469 79 ox flly 1,1MX747 ox 2X1X2.1) ox CX

wcMrCoe'eM 0020401000 6(OJ)CQ4C ex X04XX $X4XX ox ox ox 0X4XX OX 1$421X ox ox 19421X O.X I6431X ox ox lexix ex ox OX

SlKWcHy Ceere w 0020402000 93oomx ox 94X4X.X 3X040aX ox ox ox 92004XX 630,506.0 X1466.41 ox ex 1.191,7794» 620409 n X146a.41 ox ox 1,101,778 49 ox 241642341 ox ox

CemmyrtceWiEipwew i2*9mOt ex U404X.O 144S4XX ox ox ox IJ454XX XX947 1X948247 ox ox 1X246644 fi40347 0462JT ex ox 94498)4 ox 10413X ox 996X0X

PWip* ondC«wrlir Sevft* 9020501000 90400 OC o.x n4xx X4XX ox ex ox M4XX 014XX 4XX ox ex 01,4XX O.X S1.4X.X ox ox 61X8X ex 26.084 X ox OX

Teaphen* CtptfiiM 9020002000 99O4CO0C ox X xo.oxx ox ox ox >X4X.X 33X947 1147847 o.x ox 49,58044 82X347 11,676.47 ox o.x 0,560 34 ex 346,416X ox OX

MebSo 9020S02Q01 900400X0 ox 9X4XX ox.oxx ox ex ox 9X4XX x.oeaat I1476.<7 ox ex 4349044 33X341 11,676 47 ox ox <3Att34 ex 2S6,4ieX QX OX

Lindbi* 0020003002 90400 00 ex X4XX xxox o.x 04C ox 0O4XX ox OX ox ox OX OX ex ex ox 0X ex 90X0X ox OX

MMneiSybMTifUenCioam* 9030003000 370X0040 o.x 77S4XX 779X0X ox ox ox r7S4XX ox 096 XOX cx ox e96,0XX OX c.x ex ox 0.x ex (223X0.CC) ex 996.0XM

CwedMdM, W &draGrdfa*v &v«n«« 6031000000 300400X0 ox 2X4XX 2X400X 0X ox cx 3X4nX 19428.31 3493X ox ox 234S9.7I 10X0.71 3433.x ox ox 234S071 ox 177XOX ox ex

BdnerdWi eitf hfceeleaeeysEieF*iw 002100000 3004CD40 ox 2X4XX 2XX0X ox ox ox 2X4XX 1943S.71 3433X ox ox 22459.71 19426-71 3491X ox ox 22489 71 ox mxox ex ex

PrataMloAd Sonin* &031100COO 2.394400X0 ex 2,7944XX 2.7S«400X ox ox ox 2.rS44XX 2.4294X49 1XX7X ox ox 247940847 2.426X0 49 l5a927X ox ox 3479X9 47 ex 164.X1X ox ox

LegiOSwdfc* 6031101000 B040040 ox X4XX XXOX ox ex ox xxox OX OX ox ox OX O.X CX ox ox 0X ox WXDX ex ex

Cc«ewlawqrCtn** S0311SSOOQ 00X0040 ox S04XX xxox o.x ox ox S04XX OX OX ox ox OX OX CX ox cx OX ox XXOX ox ex

CcmuSanev SarrtcM 0021103002 9040000 ox X4XX X400X ox ox ox X4XX ex O.X ox ox ex OX ex ex ox OX o.x XXOtt ex ex

00*F^cCnatone SantcM 60311B9000 249440040 ox 2,O4X0X 2494XOX ox ox ox 2.a44xx 24204W.49 1MX7.X ox ox 3479406.47 31X9X0.49 1XX7X ox ox 3.679Xe.<7 ox 94,X1X ox ex

0«naral S«r»M» 9021300000 140040000 ox 1X04XX 14XX0X ox ox ox 140e4XX 34947141 431X141 ox ex 791.15342 3047141 431X141 ox ox 761,1UX ox 141644641 ox QX

Uei«iM9tNkm 0021202000 39040040 ox 7S04XX m4xx ex ox ex 7X4XX 197413.0 1XX1X ox ox 374,503.77 197412X 1I7X1X ex cx 3744a3.n ox 405.40643 ex ex

0021293000 142O40OOO ox IXO.OOOX 1430 xox ox ox ox 1420xox 1634S0X 249499 79 ox ox 4M440X 1X4X0 24100.7) ox cx 408449X o.x 013,350.45 o.x ex

R**S «d litertewee S0313COOCO 2X0400.00 ox 2430,oxx i^SOffOOOO ox ox ex 349040OX 966469.39 49145SX ox ox 1449439.12 X44X.7B 449,639X ox ex 784.438.12 ox 1490X0X ex 2954XX

K«p*» KkJ libtnbf*K« • tWHilirv* ■ixiUiliW 9021304000

690XB04C ox osoxex 6504xn ox ox ox S904XX OX 91479.10 ox ex 91479.10 OX 91470.15 ox ox 91470.19 ox 4Sa.124X ex ox

6021304001 0&O4OOX o.x 0X,OXX 9S040aX ox ox ox 06O4XX OX 91479.19 ox ox 91473.15 OX 91475.15 ex cx •7478.15 o.x 4S0.124X ox ex

R^«fc»w^fctalia^iw«ter**V>nd6QU»n*a 0021900000 6914004C ox 951X0X M14XX ox ox ex 0514OOX ox 0X ox ox 0.x OX CX ox ex OX ox X14X.X ex e.x

intorMtttfiMd CwipiufHuftwiToctviolByr Eeulp'^eM 90219COOOO 951400.0( ox 0S14XX XI4XX ox ox ox 0514XX ox O.X ox ox ex OX OX ox ox OX ox X14XX ex ox

ftopen OddHsnanofie* •TnraoQfUiien 9031306000 i.iaooox o.x MX.XOX 1.1X4X.X ox o.x ox 1.1OX0X 26449044 2X,7XX ox ox 466.46644 229X644 21t7l0X ox ox 43841644 ex 7X433.16 QX »4S0X

hkBVtfdelM se3i3e«cci 1.1X40040 ox 1.1X4XX 1,1X4XX ox o.x ox 1.1XX0X 2644UX TX.TBOX ox ox 46649844 2»,9O0X 212.710X ox ex 439.61944 ox 7X433.10 ox 994S0.X

Rep*i endlitt*«wie#•ee* Prepwlr.Aeaend S021388GOD ox X4X® a4nx ox ox ox x.ooox 3X4MX tX.7X.l9 ox o.x 469X7.13 78X648 149480,16 ox ox 223447.13 cx (429X7.13) ox 2X4XX

00* andSeu'pnefll 0O31399OS9 COXCOXK OK X4X.CK ex ox ox X400X 3X49080 1X.7X.19 ox ox 460X7,13 njxx 149450,16 ox ox 22)447.13 ox (429X7.13) o.x 26S4S0X

Plntfclil IstiinnceiSubsldy 0O314OOOOQ 7I249OXCI0X ox 7124X4XX 712.4X4XX ox o.x ox 71240O4XX 63.7)9441.16 1794994X44 ox ox 28e428434X XX743634 16l.tXX3.7C o.x ex 2S1X7.719X QX 442,954.7XX ox ie4374lSX

n(*tt W lUUUSfie* 10NOI« 0021402000 ri2.4a0400X ox 7124XX0X 7l2,4a04XX ox ox ox 7124MX0X 63.730441.16 13S4<»49944 ox ox 269428434 K XX743644 161.1XX2.70 ox ox 251X7.719X ox a424S4.7XX ox ia4374iSX

T»*i, lnour«f»o ProwdMne ond 00*FMt 0O21SOCOOO 33040040 ox 3304X.8 3704XX ox o.x o.x 370XOX 2114X42 12147241 o.x ox 313.753 » 311X042 12147341 QX ox S33.7S)X ox 9r4X 97 cx OX

TMs reportwaa generated ueing (ho Cndiod Reporting Syatem ort 14JO7/20221S;34 vor«bn,FAR1A.ZS; Statin: PENDING

Department Agonoy Operating Unit OrganUatlon Code (UACS) Furrd Clutter

Department of Science aitd Technology (DOST)

PhlHppbo Council for industry. Energy and Emerging Technology Research artd Development (PCIEERD)

< not applicable >

igonooooooo 01 Regular Agency Furul

Current Year Appropriations S upplemental Appropriations Continuing Appropriations

ParticidiTf UAC8CC06

Approprtatiens ASolmenti Oeugations Olsbursemenit Balane«9

AsiDiorUod Appropfflationa

Adjuftmartfi (Transfer To/From»

Modifications/

Auomtnlatiensl AdhrSed

Appropriations AflotmcnlaRscetved

Ad|ustinen(9 (ftaductiens.

Meditications/

AugmentationsI

Transfer To Transfer From Adjusted AAcArmnu

1st Quarter Ending Marehll

2nd Quarler Ending June SO

3rd Quarter Ending Sept 30

4th Quarter Ending Oec.31

TOTAL

1st Quarter Eiidng March 31

2nd Ouarltr EnAig Am 30

3rd OuarUf Ending

&cp«.30

4th Quarter Cndlno Oe«.Sl

TOTAL tinrelsssed Appropriaticns

UnebllgAad Aflotments

UnpaU 00l06tion6 11S-20)*(2S*24) eu»*e ■oiTnOiatfie

t 2 3 4 3-(J^) i 7 1 0 ^♦9| 11 12 13 u 1S^11«12»13«14

1 16 17 18 18

20«tt8«lTatB«19

1 21*(0<1Ci 22«(ie>10) 23 24

T**, Dtdiw arid Ueamas 0021X1X0 70X0X ex 7DX0X 70X0 X ox O.X OX 7OX0X O.X 9433 6) ox ex 9433X CX 5333 0 OX ox 6.333 « ox 54X097 OX O.X

Tsmc.OiAm and Ueenaa SQiseixi 7QX0X QX 70X0 X 7DX0X ox ox ex To.enx on S49X OX o.x S433X ex 5.333X ox OX 5433X OX 6448837 OX O.X

FUeUv Dcnd Piatriurns SOSISOZOX 130X0X ox laxoA ixxex ox o.x OX ix.xex 337 X 116X9.16 ax ox 110479X »7X 116XS.II ox ox 11647846 OX i)42ax cx ox

nwr«nc« Cap«m« 9021&03CX iTo.ex.x ex 170.0XX 170X001 ox o.x o.x 170X0X 211X2.72 QX ox ox 211442.n 211,042.72 OX on ox 211X2.72 ex (41X2.72) o.x cx

DdwUWiWweeFtiOpwiting Civm* 0029900X0 5.410,Qn.X en 6,410X0 X 9,4IO,tKOA ox ox ox S.41CX0X 135X0 X 2.6a3,t41X OX ox 3P19.141X 1»,0XX 16441X on OX 183,541X ox 2X1458X ox 34644nx

Sdw* lug Eire** 0e299OIOX xxox ox xxox X.XOX ox on ex xxox OX OX ox o.x OX ox ex on ox ex ox saoxx ox ex

PrMbioafidPbdHicnkenC^sflMS . > 9027W70X X.OXOJ.. . '..'1 ox wxew xxox OK on en XX5 2) CK ex OK ox OX ox OOC ox ox OX ox M.exx eet cn

(3)

CtauaC«r*Wuilng Swk«

Ot^WWiiWi<>ii.l »«dOp»«iBnBC«fin—

PropaAy. «n0 C«wip(n*>« Out«r TrM^MMnt E»«p«f<«w Ou*l>

a AUTOMATIC APPOOPRMTIONS BitUpupA and L«» Pr««naiM«

OAANOTOTAt

C«ftlfbd Corrvct:

~

S70.U4.74 24 aiQ^ATOODOO 221721,3«1 «2

yi-^

OALAY

Accountant III, OtC. Budget Section

Accountant III

Recommending Appravel:

SONIA P. CABANOON Chitf Admlnistralive Officer

C. PAUNGIT

TM report tum genaralae tmng ine UnAad Rwonng Siitteni on 14/07/3022 1S 34 veWon FAR1A2.5, Slllue . PENDING

(4)

SUMMARY OF AF>PROPraATIONS. ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES As at the Quarter Ending June 30, 2022

OtfvinwAt;

A9«ncy^MHy:

Optr*tlng UaH:

Or^anUMon Cod* (U*C$):

Fund Clust*r;

0*p*rtm*n( of dc<*oc* tnd Todwielogy

PMHipfMn* Courdl for Induflry. Encfyjr and Ci'im^iy Tacftnoloyy WoMiicn and Oewlopnwil fPCCCRO)

« noc appteaW* >

If 613 0000000 01 AtgiiUr A^oney Fiaid

Cirront Y«*r Aoproprt*floi»

6uppl*m*ntol ApproprlottOA*

Conflnufetg Apprepriaoom

UACtCOOC

appfopfiauont AdotmeMS OMipatien* OiaburaamaMi 10*9

AudtcrU**

ApprapnaUena Ad)uatm«n(a

fTteneltr Torrent, aiadMeanenV jkwiwfileliQml

Adfuftad appropriations

ajMmMs As calved

Adjuftmanta (Reduetlena.

fOodinedMns/ Trmftr To Tfaneler Pram AdfUM AMnwMS

18 0k«tai indMa atarctitl

2nd 04898 CfMpng Aina0

JrdPuanv tiding Sa0 »

diti puai«8 fitdMO Dm. 11

TOTAL

18a8<i8

•ndlnp Uartfill

TndQiMte indU^

JufiaM

irdQuanar tndPip sm.M

ddiOuMr tpPng 0*6. It

TOTM.

Approprtfttena URoBiigdU

AioUiiaiUa

Ur»4d 0adpM«A5 (i646Hmid)

OMfne

V 1

- 2 1 4 N(»M| 6 r ■ • ia-Ki*i>n

4P6I 91 12 11 14 1Pdt1*12*79*M) 16 17

- 16 >frd76*17Pl6«1»l llKi-161 23a(ie>1f) n U

$uiiibi*nv T9A1 7Q6fXi 00 1M17«a 1 991 700 00 on 00 i»i,r»» 00 60 400 on 00 ■6 400 00 966 408 000 on sodxin on 657,3000 on on

t CCMTIWUINQ aPCBiyaiATtONO ittin&a 00 1»17«0 1 991 70® an on 00 1,551,700 00 60 408 on on aB6 4nn 08 00.408 08 on sodxn 00 652.300 on on

1 Aflcncv Sp*c«c ByOpK i,»9i,ros» 00 l»1,7«0 101 700 on on 00 1 551 709 0 00 60 400 08 00 686 4000 08 166408 on on 696,40 0 00 652 300 00 on

uaKMfianM Ottw EgMf— oaioon 000 680 9050 60 900 on on 00 69609 0 00 V,O00 on 00 67.00 0 00 67.008 00 on 57 000 00 01900 00 on

SimM «ft« kAMnM 6;0«ra«» SCJCOCCCQO 00 T»,aOT0 10800 on on on 1001 n 00 00 on 00 00 00 00 08 on on 00 10601 n 000 on

5«p»£V94BM Mstltyt bM gqi^niwK £iaftna«» sotoasicoo 137 WOK Q0 137.900 137 600 on on OS i37 9E0a 00 00 on 00 00 00 08 08 on on 00 IV 500 on on

MKU1CIS 137.9060 00 137 UI0 137 900 ooc on ooc 137 908 00 00 on on 00 00 08 08 on COOj on IV 800 on on

cp« Swcew ra ttmi-m EipenMt SMC39BCCC }101« 00 2,1010 2 1010 HOC on on 7,1018 00 00 on 00 00 08 08 08 on 00 on 2,101« on on

C*"»N«C—» C<wnw WKSOnOD 3«S IV 0 00 249 >67 0 2<197» OS on 00 745,167 8 00 Vtt0 on 00 67.000 00 67CCD8 08 on 67 000 on misTooi on on

Twere giMiMii mma ia3« 00 10 0 100 OS on ooc 163 8 00 00 on 00 on 00 08 08 on on on 100 00 on

LMAP VBtOXDJ 10)0 00 1O0 10 0 OS on 00 10 8 00 00 on 00 on 00 00 00 on on on 163 00 00 on

H«m«i SkAwrvnon &«•>««• aojoatmoo :a4v«« 00 2««,V4» 244 974 0 on on en 744974 8 00 67 000 on 00 67 000 00 67.000 on on 67 000 on IV V4 0 on 00

PttAnto'*! 6*n««s 101100000 zroimm 00 270 902 0 270 9670 on on on 370 900 00 on on 00 00 on 00 on on on 000 270 962 0 on on

Ca«ijMncv Swv^caa wtioooao 270 900 00 270 02 0 770 9670 OS on 00 770967 8 00 on on 00 00 00 00 on on on on 770,967 0 08 on

Ct C-or»<iiir^ Serve* ORiicQcnt »101» CK 261 010 791 01 0 08 on 00 761 01 0 00 on ooo Q0 00 00 on on on on on »i,Min on on

leneuSero Setre* 90iias)0 ia70i» 00 16 701 0 16 701 0 OS on on 15701 0 00 on on 00 00 08 08 on on on on 15701 0 on 00

Reeei«i era M—waf"!* S013OCIKO V9190 00 32 619 0 23 619 0 OS on on 0.6160 00 on en on 00 00 00 on on on on 32 619 0 08 on

er«« H**ewir* • i mmM Wixdoco oei90 00 S619 0 32 619 (K 08 000 on s.ei50 00 on on on on OOP on on on on on ».915n 08 on

iCT Meerwem end E(iu**iem wiacazM »ei9« 00 32,619 0 32 619 a OS on on 32.9160 00 00 on on on 00 on on on on on V.619 0 on en

Otn* HeWenertfe *4 Ccwelev £«■** ICQBOCDClO S4O0 00 9400 aaoot OS OS 00 6400 00 08 08 08 00 on on on on on 00 640 08 00

«<Mrerifl £»■■* S0«Oi«O 3110 00 3110 311 « 08 OS

oool

3110 00 00 on on 00 00 on on on on on 3110 08 on

OtMr MpMenence ane CMntep Eiv*«* unesBODO i»ot 00 22»0 739 0( on OS 00 »»0 on on 08 on on 00 on on on on 000 2790 00 00

Ctn* l**ie*nte M CiTuniM weeena nan 00 2790 279 0( on OS 00 290 00 08 08 08 on 00 on on on on 00 2760 08 on

Cue* O^Mrr* ■D2tDa 00 663.200 66370CI on on 00 669,700 00 842 40 8 on 08 642,40 0 00 642.40n on 00 642 400 000 20.6nn 08 000

Pre^T ^ M gQwetRen OtM? 9006400000 iU»DCIDl 00 •63 700 9632QD0( on oos 00 689,700 00 07 4nn 08 08 647 400 00 •47 400 on 000 •42 40» 000 0,900 08 000

Uecheterr ene Eou«rr*« Ounav 9000409000 eeiMood 00 603200 103 2oa on on 00 663,700 00 07 40 8 08 08 647,40 0 00 647,40n on on 642 400 00 0600 08 000

irAvmeiCTt are c«irrv*«fet< TeeMtaQv tautofmit W0409001 0033000 00 603200 •63.70 0( on on 00 60.200 00 542 408 08 08 642 400 on •42 400 on 000 642 400 00 0000 08 on

ThefepoflwwgwwieaduamgtroUnifladRapcitinoSyaemennil waenFAfllAl l , StiM . PENDINO

Oapaffnant:

AgenayfEndty Oparallno Unit Or«aM<aaon Coda (UACS):

FondCluaiar:

Pepartmenl of Sdanea and Taehnolopy (DOST) Mimppme veunoi ler aidvwy. and UnaiynB letimeiegy CMiUlijisiiiiiii III II I IIIU

< no( appllcaHa >

ItOU 0000000 01 ftagutof Aoanay Fund

CwTVrt Yaar Appfoortattcna Suppltfnafital ApprefNlattoM Condmilng Aporeprtaflens

PlHAtf9i» uAcaeoes

AppropnaMrvs A6i!4m<HU OWgallMitf ONAureementi SManen

AuPwrttad Approprtaderw

(T'w*ti*«

Teffrativ ModiflcjfiQnd AuomanUMiansI

9»mid AppreprtidBni

AMnwd*

R5e9IV9d

Adjuttmen*

CPadueHer*.

fOodifiBaeom/

Augnwd^leni)

TmalarTa TwefwProm Aajuiiid Angtmaida

itfOeMtar trying HarcAll

iMQuartir Mng JumiO

IrdQuaiW tiding ft«p4. 60

d»OiMrt«r tndNia Ow. 11

TOTAL

ivfaiii

■ndPig MM 11

IndQMM indPig Jund»

Ird^iaitar tiding SdptM

dOittiarMr liidkig Om. If

TOTAL tllldB0|ll Ui uBigaiid AiefnMnta

O*04d OOAoaOdM («t.2PK3**24)

itr(r«e*«M

1 I 1 7

• aei} 11 12 ■■ " I6e<11*12al2«l4| 16 17 It 16 2ge<l6*l7«1lP1l1 22a(1«^l) 21 26

OW«TOT4^ 1S917«» on 1951,700 iM.teoo ooo 1S91 7060 00 60 4830 08,400 00 09408 00 00 06408 on 652.30 8 00 08

Ik

Cdftffied Cocract:

MAftlSSA 6. DALAY Accountant IK, OK, Bu^at Section

Rocommanding Approval

SONIA P. CAfiANQON Administrative Ofnccr

RIWOIT

Referensi

Dokumen terkait

FAR NO.1·A SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURE As of the Year Ending December 31, 2015 Department: State

1-A SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS AND BALANCES BY OBJECT OF EXPENDITURES As of the Quarter Ending June 30, 2017 Department: Department of Science and Technology