FAR No. 1 STATEMENT OF APPROPRIATIONS ... - PCIEERD

(1)

FAR No. 1 STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES

As of the Quarter Ending December 31 2019

Department: Department of Science and Technology (DOST)

Agency: Philippine Council for Industry, Energy and Emerging Technology R Operating Unit: N/A

Organization Code (UACS): 190130000000 Fund Cluster: 01 - Regular Agency Fund

rch and Development (PCIEERD)

Authorization: 01 - Current Year Appropriations Report Status: SUBNIITTED

Particulars UACS CODE

Appropriation Allotments Curtent Teat 01:419ations Current Year Disburs Metal Balances

Authorized Appropriation

Adjustments Wransler ITMIErom,

Reagenmeno

Adjusted ApprOwlations

Allotments Received

Argustments Wandrawall.

Realignment}

Transfer To

Transter From

Adjusted Total

mmetmegre

10 Owner Ending March 31

ana Caner Weeng June 30

3rd Cluaner Encang Sept. 30

4th Owner Ending iatai

10 Owner Endng march 31

2nd Quarter Ending June 30

3rd Moaner Ending Sept. 30

4th Ouanet Ending Dec. 31

Total unreleased Appropdations

Unobligaled Allotment

impale Obligations

05-201 1231241 Dig and

cemagehige

Not Yet Due and Demandable

513.0 s 12 la la 11-111,12•11,1411 111 la la 22-110.151

I. Agency Specific Widget SPeofic Budgets of National Government

Agencies 01101101 860,277.000 00 842.277,6005 860.211.030E0 869.2110300 M.733.227 53 215.568.224 87 176,565.355 39 241,750.613 05 857,617,420 84 192,701450 42 195.931.101 37 161.93%571 24 207.316.079 17 757.985.542 20 66.0500 2.593.579 16 29.493.779 66 70141,096 98 General Admnistration and Support 10008000000000 40,732000 00 40732000 00 4066600000 40.606000 8.639.304 67 8.061.418 25 9.299.353 94 13.097.222 30 30037.299 19 6,740.280 63 6.364.904 34 3.40374 22 10880796 40 2790905559 68.600 1. 57970091 7.137,511 69 4394.65191

General Management and

Supervision 10000010000100 40,6960700 40.956.000 00 40666.00000 40.6060% 8.639.304 67 8.061.416 25 9.299.353 94 13.097272 30 39.097.299 19 9,740.280 53 6.364.904 34 3.400.07422 1 000070040 27.555055 59 F.079.70590 7,137,591 69 4394.65191 PS 18,24200 00 470.02409 18.561.624 OD 924200000 41802407 18.661.524 00 4.49478539 4.409.184 57 4.301.006 00 5.359143 55 18561.119 51 2.973.3E6 39 3168.312 54 2.679.17016 3947443 01 12668292 10 100.70449 5.692.827 4F MOOE 12706.000 00 4419.624 OF '6.269.37905 15708000 00 1419.624 DOI 15.286.376 00 4,144,519 25 3.645.233 71 621699 94 6.605271375 15.016831.68 3,700,9F424 3.196.591 BO 64600400 2768.660 67 10.622.079 77 20.644 32 4214.6SF .91

CO 6.718.00000 6.718.00000 6.71600000 t.716.030 4.376.60 00 113290000 5.509.440 00 4.26468772 4.264.66772 1,2095020 1.244.76428

Adinaniscation ol flomonnel

Benefits 10030100002000 66.0700 00.60.09 66.6050

PS 66.00000 45,6069 46.6090

Operabow Sm 819,54500 00 819645,000 00 919 545,000 CO 819645030 00 215.093.922 SS 207.519.908 69 167.266.001.45 234.653.3075 818,530121.65 10058209.79 18950197.03 159.470.79757 196,335.282 77 730.430.486 61 1.014.979.35 22303.59797 86.746.44707 00 increased benefits to Filipinos kern

scientific knowledge and technological innovations tor 8.008.8 and competitiveness

31= 919.54200000 81954500 00 819.545 000 819.545.60 00 215.003,922 86 207516806 59 167.20001 45 226.653.360 75 816.630.121 65 186.058.209 79 189,566197 03 159,470.797 02 196335,28277 730.430.4061 1.014 870 35 22353.167 97 65 746.447 07

NATIONAL INDUSTRY. ENERGY AND EMERGING TECHNOLOGY SECTORS R&D. PROGRAM

310100000000XX 909,545.600 919,545,000 00 210.03.90000 317.516,8005 167.266001 45 225653.390 75 816.503.121 65 186.068209 79 183.565,197.03 1513.470797 02 195335.282 77 730.430.4686' 1.014.67E135 22.363.18717 65,746447.07

Development, integration, and comdination of the National Research System for Industry.

WNW' anct Emerging 7e4186994 Sectors

31010010060100 811.203000 00 011.203.000 00 811.20300002 811,2030039 214.544,791 36 207.016.028 46 166.745.866 76 221.999.441 19 910.3012777 165,529,10397 1E01 05570 33 157.972.971 37 195.719.340 09 728.326.985 66 600.97272 2230,18767 59.625.654 14

PS 33,414.00.00 1.075.000 00 34.449.030 33.414.000.39 1075000 05 34444600 7033082 11 6405.113 97 7.045,04794 11291.272 82 33,770 516 65 4,492836 33 6.094.175 21 4.329.797 04 18.0410811 33770516 69 718.483 31

MOOE 777.789000 00 (1.075.000 014 776.714 000 00 777,759,0305 0,07500.04 776.714.0000 207,511,709.25 198,610,914 59 150,704818 57 210.708.10 37 n6.535.611 06 181046.667 54 183.01130 12 153,643,174 33 176.930,33100 694556 468. 97 178308 92 22.353.18797 59 675.954 14

L95989 .F814,4 Re9ect4e) 310100206060 6.342,6000 9.342,6026 549.131 50 60.77813 520.134 69 6.653,94956 6 223,993 88 528.13992 405.02070 497,82565 615,942.00 2103500 95 116.0612 6.120432 63

Development and Enhancement el PCIEERW Internal and Strategic Informaton Systems

310100200001000 8.342000 9.342.010 00 9.342.6000 6,342.000 00 549.131 50 503.778 13 628.13469 6.653.949 56 8.223,99389 529,1092 410.62670 497.83090 615.942 68 2,103.50395 119006.12 6.530.49202

MOOS 2.342.600 2,342,03000 2.342000.0 2.342,6000 549,131 50 50377913 539,12866 653.94994 2.223.993 88 028.00592 40062970 497,62069 615.942 68 2,103.500.95 116.00612 12049293

CO 4.03.030 6600330 6.03.6010

Sub-To8l. 84e14y•Spe550 860.277.03000 860,277,0000 900.21100 00 860211.000 00 223,733,227 53 215508.224 67 476.500.300% 741,70613 05 07617820 84 192,790,4X 42 19893110137 161,939.871 24 207.316 079 17 757 985542 20 66.0369 2,503.679 16 3940077900 70141.098 98 PS 51.722300 00 1,494.0240 53216824 00 51.656.00 00 1.494.624 00 53,150,624 00 11.027,00759 12.917,29444 11.342183 86 14.60.45837 52331.636 20 7855802.72 9262407.75 6.900,49720 22,811.561.12 46.434.89679 64.030 819.49700 5.892.827 41 MOOE. 700.837.030 47.404.624050 794342,3760 795837,000.00 41.494 674 COI 794.342,3750 252.20.76002 202756,936 43 100 846653 50 217367,306 6,8 793.776.336.64 550.342.687.70 188668,613.62 105.023,90404 180239644 33 707.262.049 69 546.031% W.353187 97 64 041.046%

CO 12.718,030 12718,00.00 4.375.64800 7.132.800 00 11.509.443 00 4.264.69372 4.264.69772 '204920 1.244.74424 6.60.030

II. Automatic AppropnabonS

Retirement and Life insurance Premieres 01104102 3,787.000 00 3787000.00 872,970.27 97167535 8922074 244902839 872.970 27 8796760 842,2074 2.645.026.29 '.140.9736'

General Administration end Support 1COOCOON4IODCOD 700.0305 700.600 710.000.00 755.030 177.467 76 177,467.76 177,467.76 532.452 28 177.467.76 177.467 76 170467.75 533.43326 177,596 72

Weeral management and Su0G.nn'en

1030001000100 710.00.00 710,0000 700,600 710.030 177.44776 177.467.76 177467.76 523,43329 177,467.76 177467 76 177467.76 532.403 26 577.09972

PS 710.00.00 750.600 710.030.00 710.00000 177.44775 177.44776 577.44776 531,403.28 177,457.76 177.467 76 177,467 76 523,43329 177,596 72

Operatons 3= 3,077,000.00 3,077,00000 695,50251 767.20765 714913 00 2.112.623 11 695,502 51 70000700 714613.0 2,112623 11 964.376 09

00 increased 6.98711 19 Santo. Iron scientific knowledge and technological innovations for productivity and Competitiveness

3100000000000 3077000.00 3.077.00000 3,077.0000 3.t77.69505 66909250 70230760 7149170 2112,623 11 69550240 73321)7.60 714.913 00 2112823 11 66437684

NATIONAL INDUSTRY, ENERGY ANC) EMERGING TECHNOLOGY SECTORS R&D PROGRAM

310100200000000 3,077,03000 2.112.623 11 695502 51 76720769 714,913 00 2.112.62310 44437684

Development. 94150549. 5104

(2)

Partlaelers

•

..

UACS

CO

134

ADM'MaI0°' Augments Ctrecia Ten ObIlptlors Current veer Oltbunseenits

*unpin,' Adiustmerts gran..

floranert ReatigamI0

Alguirtal Apraprtsilores

Atkinson Received

Aclustvera•

MlilrtIrsent Tears.

TO

• TnetsIst

Fit.

Mica.:

Total Allotments

10 Ouse..

Dicing Mateli 31

end aunty EreSng Jule 26

Int 0.54.04ThQuarter [nap

St. so -

Emelt*

007.2i Tot 0*

PPIonlonen Total

lit Quart.

beg March 31

10140,usrt.

&Om Juno 30

3.00unte•

Endrea ' Sept, 20

4th Quarter Enda.

t. 31

' Unpaid 001100ces (15.303 123441 thweleesed

ArrovrtathIes

Total Id Not

Duo and Dotemslable .nd

Demanctatle Reallgremen3

• 4 I • • enn147/..) ta II u inett.isonial n er n num I ros-on 11.1.11 .105455 n

5.

toordeeten of the Notione Resent SinsnI1/4""hirt Emil and enenfrea 1ecrtion91 Secters

31010310033103 307703003 3C77510 301701303 3.07/00 03 0593251 7030? 81 704 013 CO 2.1126911 estsrasi 7020740 70403307 2.11203 II 01.37689

-

PS 3.0710:000 sonomm 3,377.0003 • 30703100 404.40.41 70247.60 71441303 2112.810.11 445.53251 702= 61) 714 913 CO 2.112.6011 950760

40.7otal.fresteetc ANnorlasena 3.71370081 3.7000303 3.787.110303 3.73105 5720077 41057530 easeon 2.6440:133 67797027 975.07530 492.330 74 2.64509 39 1.141.0361

PS 3.117.0300) 3.741.033 03 3.787=03 3.7070:0 03 072.911317 97507530 1£0.36176 zees= 39 47710037 459.95030 4034) 74 2.6460339 1.1410341

0.Sped/0 Repose fee

SRANO TOTAL 401.404.033 CO 1144.040000 440.604.:003 40.0944030 214.406.10710 214.447.9023 117.477.7,3 15 N1.750.6130 440262.44723 10.071,4007 10810378 73 162.432.2431:0 201,314(711/17 70.07978 07 03.001:0 173555271 1S77581 74141.1:03 96 05.07.000

PS 1.49412403 570362403 564003303 M9102403 55037,040 1240307.77 130)303 60 12040464 16.03.41637 41.67100% 115231/299 10.142.140 11 7401.347.0 22.411341.I2 44011435.18 %00W 14004041 540.627.41 194.4370400) 41,49.82407l 104.34237603 195070003 II.40403I 784$42.37603 212.245.34043 20.731.926 0 teame6530 217.40,0007 19371633644 1115.30.01.70 143035113 42 15400.60101 I 857064437 7W,54507 8(00730 flatus 64.141,4007

CO IZ715.033 CO 1171003303 12.7140303 1271102000 4.3160001 7.13210301 11.0044591 _ 43044072 4,26443372 1205.5440 1,244.76428 4000330

Certified Correct: Certified Correct: Recommended By: Approved By:

Son$ P. Cabangon

Ch. f Administrative Officer Mai4sa G. Dalay

Agency Chief Accountant Isidro V. Querubin Jr.

Agency Budget Officer

(3)

FAR No. 1 STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES

As of the Quarter Ending September 30 2018

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 (UACS): 190130000000 Fund Cluster: 01 - Regular Agency Fund

Authorization: 01 Current Year Appropriations Report Status: SUBMITTED

Partleulam DAC; CODE

APprepdarbon Albermete Current Year Obliggiens Current Yen Disbursements 9•0105e9

Scpustmorde Adluslael 0prepletlafts

Alleannals Received

Adjusbnenb MIthernal.

auntrononi

Transfer To

Transfer Fnam

AC010 Total

anafraws

1.100949 Ending laInch 31

Me Omthr Ending June 30

391 Otieter Ereen9 3.0. 30.

49

Enell0 Dem 31

MEM

1•113uarbm Endln9 March 31

Ded Peeler Ending June 73

30 Quarter En410 Sep• 30

MS Ctumbe 4 mell0

0.0. 09

Total Uneeleased APPmPdabeas

1.1110b9p1m1

;Menem

Unpaid ObIlmOone (1540) (23•20 memedeed

;0100100 (Trinsler (Teerren3 Reallemmedi

Dt,...„

Demandeble /MIMI Due

end Demandable

• 441..11 4 0 • 4-9911401.41 14 II 14 issommiam4) m it 09 ammoromal 11-1491 000001 93

I. Agency Specific Sebed

Speedo Ekehmts of Ne.2001 Govemp0MANmales 01101101 00277.000.00 04027790000 010211,000.00 060.211.000.00 221733.22143 215550,22417 10.56135539 615.56107.13 192,190.450.42 195.931.101.37 41029071 550.969.48103 09050.0024434419221 22,007430.41 42,100,505.15

Geneml Adrebistreden and 5upeorl 40,66600090 314030037 1051,4100 9299.25194 61000.00 14,675.923.11 9415,917.10

General Measgernent end Supervision 1=901000190

aoseeoce.co

4006.00000 5.63024467 1051,41828 0.200.352,94 1647425119 14,575.923.11 9415.01110

PS 15343.000.04 15.247.11110.00 0742,000.90 0242.00040 4,494,70525 4.40.10457 430100100 13,20123710 2.973066.13 3.10.312.54 7.571170.16 5,040.02420 4481,126.87

0900E 117060000 4,14401029 32145233.71 01,699.94 11.40.423.03 171091424 3,10,5910 540.904.08 7294.547.07 50.64223

CO 4376.600 4,374.044.06 2,341.352.00 4.370.043.00

Administration al lammed Mnefito 100000100332033 00.00000 90.00000 61003.00

PS 04200.00 00.000-00 40,000.00

07.500950 3050000000 915.540.00040 019.545.000.00 010, 000.00 02131 42.109.505.35

00 , Inereas0 m 0030 rem gdenom Imonlodm and techrelealeal Innovate= Mr Produce* end compeatimneu

310003000000000 519.545.0000 009,040.000.00019,940.a0029 229.050.269.10 13.932.01.71 42,1000135

NATIONAL INDUSTRY, ENERGY AND EMERGING TECHNOLOGY SECTORS MO PROGRAM

310109003000M 079,545.003.00 019.54100.00 215,093,222.56 207.510.900.513 107204,001,40 049.071.730.90 100.001,20010 115200.107.53 151,475.797.02 534,005.203,04 229249.249.12 13.042,021,71 42,100,000.35

Development 1110141416 494 comeinzeon of toe Natkmel R00121 System 1:4 Industrie Energy end E01400 Terinaloff s•O'..

31010010001000 011.2037331.00 011.201000.00 011203,030,00 811,203,000110 214.544.791.36 307,014.0213 166.741666.76 532,607.64557 13.495.5350 42,199505.35

PS 2147924307 4,452.43133 6.094.175.21 412179710 14,914400.50 10434,750.13 7,072,93515

0/00E 777.70.000.00 307.51170925 1907310,914.59 169.70441511 517,70123110 21101.55720 5.926.700.37 42.109,505.35

L0celb•F904e4 P0ee4(0 310100200030000 35342.00000 034100000 9342000.00 1342.000.00 549,131.50 500,770.13 520,13409 107,55827 0,271,955.09 02,400.05

Development eld 045,910,0994 00 . PCIEERM Memel m053000 Inlamedlon 0014.4

31010200001030 1342.000.00 9342.000.00 549.131.50 500719.19 520.13419 1.570,04432 529,105.02 00.62170 497.125.05 1,467,0127 9,771.053.00 02.494,05

9900E 71.955.60 62.466.05

CO 0.050.000.00 0.200._s.00 0.000,OW.00 0,0900,000.00 0,000,000.00

le 3310.21700.00 560277.000,00 040311.000.00 660.21100.00 223.73207.53 215.5607447 179,565.35539 115500,007.79 102,700,400,42 190,031,1 01.37 101,039,07124 350,009,40,02 04.050,50 244,344.09221 55597.939,41 42.109,005.35

P0 51.722.000,00 51,725,05000 5I,050.000.00 51.651000110 11.52707.50 12.01129544 11.1420530 35,6311.21943 7.455002.72 9.2132.407.75 0.901907.20 21627,25707 04,000,00 15574,70617 12,052,902.10

09000 700,037,0,20 700.137400.00 700,037400.00 795.53700.00 212,305360.0 202.756,026.43 110,849,03.3.50 575,109.930,00116.34Z097.70 140.561013.62 156.530.30404 527042205.34 220,02000044 0507,24025 43,155500.30

CO 12.710000.00 12.71100430 4,30400 4,374540.00 0,341,353,09 4.370.044,00

11. kdolnabe Appropdelione

lieenemen1 011.11e Insurance Premiums 01104102 3,797,30.00 2.645.026.39 97297027 979.975.30 1192.380.79 2.045,020.35 0,141.973.01

Cenral Adnimiltbeell ad 0U9901 532.403.20 177.467.79 17746771 17.07.76 532,403.25 177,090.72

0eer* ManacemeM and Smervisbn 100000100001000 710030.00 710000.00 710.000.00 71013000 177467176 171467.70 177.467.7.0 532.40320 177,407,70 177.407,70 177,407,70 532,40320 177.500,71

710.003.00 0260120 177.467.76 177.467.76 17.467.76 532,40129 177,500,72

op

^-

aso_s

300400050000000 3,077,000,00 3,077,050,00 3,077200,00 3,077,000.00 605102.61 702207.60 714.912110 2,112.623.11 0150251 70220700 714,013,00 944.376.09

00 ; Inbeesed le F1ç900, 0509000005 k09019410a:490d5510590469100109010000 p09209907 9910 ,

310000000030000 3.077,000.00 3.077.00100 696,502.51 702207.50 7101300 2,112.023.11 691502.51 70220740 714.913.00 2.1121322.11 004.370,011

NATIONAL INDUSTRY. ENERGY AND EMERGING TECHNOLOGY SECTORS MD PROGRAJA

310100000005000 3.0700000 3,077.900.00 695.50.51 702.201.50 714,91 .00 1,112.92111 05.50241 702207.60 714.913.00 2.112,05511 064,270.05

Development 940000100, 094 ceoslinatbn al the National Resaarch Systemfor 041414134 Energy 9900 040049419 1.019019970.00.9

310103103001000 3.077000.00

2.113.023.11

904.170.03

PS 1071030.00 093,301.01 7524207.60 714.91100 934.374.83

145-Tot9l. AU101118,0 APPrOPIMISOM 3,787,000,00 57279027 879.67136 092,30076 2.54102131 07197027 37107136 891350,70 3.545.020.30 1,141.97341

PS 3,707,000.00 3.707.000.00 3,797.000,00 3.707.010.00 57207027 9716750 192.320.76 2.5002139 972.97027 879.675.36 092.00.70 2.640,020.39 1,141.97341

(4)

âiiIiii1sftro Jr. V.

Administrative Officer V

Delay, Marissa G.

Accountant III

Paritular• VACS COOS

ftimprIallon 5200.0104 Cunard 754 00115.11orm Carrara ear Olaturftrosot• Cabmen

Ago,...•

APProlottion Adjt1911114.1t5

(Transfer (0. o7 Rmflgionmitl

Adjusted AP•morlatkft

rftabnants Remind

AdiUftwift (fteftrainol.

Pmallaranft1 ' Transfor

To Transfer

From Musts.

Total

1.10..1., Codln.

20409400k, Ent11ft am. 30

30 Cluarlar bort 36

413

In Quarter Eft...

March 31 Ind 011.1.01

Ending Jona 30

3re Quarter

£8498.9 Sept 30

40 OuarW Ending 544.31

Total Unrolamorl A.Preprlafiens

5800419.18.

Copal. °began.

(15-301 123.141

Ending Total

Quarter Endlaft 0. 31

0,4.8049 Norio. Dim and llaman..01.

Alloftarft ^554506,0

4 .-M41 • a • 1.4100.75-M1 12 14 15.0100•12.108 II 14 19 2980017.14•119 51.1546 000.10.19 2,

M. Spaftl Furor. Fond

GRANO TOTAL 011.511.134.1s 193,671,460.69 198.610.776.73 16:5317 2.> 00 562314,40.243 66.00050245.406.165.03 22*97*93941 42.119.305.35

Ps 5s.sos060o0 38.32624622 8.328.77259 10.143.163.11 7.502347.96 26272284.06 06.003.00 17.115.7908 12.053.562.16

527.047.205.36 110.020.050.64 6.567229/5 41,199.505.35

CO 12718,03005 12,711.030.00 120.111,00354 4.376.64500 4,376.640.00 ' 8.341.30.2.00 4570.84500

Certified Correct: Certified Correct: Recommended by:

Cab ngon, Sonia P.

Chi f Administrative Officer

Approved by:

Etigr. Ra C. Sabularse Deputy Executive Director A

and Officer-In-Charge, Offic6 of the Executive Director

(5)

Authorization: 01 - Current Year A'ainaprfations Report Status: SUBMITTED Department Department of Science and Technology (DOST)

Agency: Philippine Council for Industry, Energy and Emerging Technology Research end Development (PCIEERD) Operating Unit: WA

Organization Code (UACS): 190130000000 Fund Cluster: 01 'Regular Agency Fund

• •

•00•II

100••••=• 0121•10S • opmeiests a ink

44/0[111.

.00030 01,0••••••

01/00a 0101.01.1*

.0.10-0610 01.0010.0.

•11,11111S lotplepal•

0.0411ftlit 0001.116 .10.1.00210 pap,.

.0001116

”0.101.. 4-.10.00 10•01•1101.

•10.0•00101 .1.10100,./

200•11111.110

(...•••••• One 4-.1.•

11:0001mddo061•00..06110111.22.0004.10•10.0.00.••••••••••0

1019.040. ^11,00. In,

rola

••••••,, 10100.

01004 10001, }.7101.0 010•01.1.111.

01.••••=•• .pm.mmemi•

6.1.11/..a10.0•••••••

a---

000MS.

MAWS POO.

$.60,11110 4111,001 .../.8010 1•17.0.0 inn /[10/fte•

WINOS kM,P0-.0 3017,17•1•• Ve••••••

Ulf.N•411.

11.00‘01101PIRMIS.,14.641.1

•/00/

.1....•00•04.44 rr0r, 11••101,

Jr.rt,

• •MktiNIJ-

wpommate

•FM40‘. 00.55,0 0.11.011.1.

1300100

41••••• Irian

-

01.01.06.101.11101•11. 101101•10.

11.01,fli itya..art

ak111020114/001... 1.04

1.1000. •tat..0.0 11.01.001

avuouy Wu.

,72,1„

J.L0

---.

r

_01•00.

4.0,0. MAO. 1714.11. SIM SI

Minn, 0000 Mari{ 4,000

la min MOW, Mar. t0,1.1.1

....0

4,,177.1 laftIll =:: leS:

4,.... 0

•11.••lat 16.3147.10 tarnar

•••00001

12.110SUM.

TO.,M1.00 SLIC•1116110

P•1110111••••

COI ••4••=1.- 11.-un

1/4490•./N

11.0./W1 PM01114.1 0100.

W10.1.011 144400.0 10114.1 101.0.1. .00.21.21.

ClerS - 7.

AdInIstrative Officer V Accountant III

aynks2.4t..sta nam-ga afismons

inan. {At awnos n et

0.6•0211. 411011.0 ^array

i,rna ..•••••••01k

01.0101.

mb•••••

10.001*

0.0.00 lay*. 0

Wipes 1trin

••••••••

Prfivair •Mnal 1.02/..•

111

0.111.0

• 10TP,

arMin

t.asnar teas.

SLY

•

"MIMI 01.1 10,00, 100501.

rsmuns Tetmau, nniv•mit

00.24.00, 706.13.1.1k 0600,

0,0110811 4.rta.000

Recommended by: Approved by:

? NIA P. CABANGON /4411, yetha- 10"

SO ENGR. RA C SABMARSE

idAdministrative Officer Deputy Executive Director i

and 01C. Office of the Executive Director

IOW!

.1•11.0. •IMMILIM ',mane

••••1•0..m.

0/11,01.1

•11.1..a

a/.1.1•0

Certified Correct: Cerdfic.d Correct

MR. ISIDRO V. QUERUBIN IR. MS. MARISSA G. OA

(6)

FAR No. I

STATEMENT OF APPROPRIATIONS, A LLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES As of the Quarter Ending Marth 11 201a

Department: Department of Science and Technology (D051)

Agency: Philippine Council for Industry, Energy and Emerging Technology Research and Development (PCIEERD)

Operating Unit: N/A

Organization Code (UACS): 190130000000

Authorisation: 0!- Current Year Appropriations Report Status: SUBMITTED

Fund Ouster: 01 - Regular Agency Fund tubeces

Partleuhn

Alletnen, Oral Yeer °Mations I' Cattoneerents

VACS CODE Aohodeed Pareletne

Ponder Peron.

nationnwel

Allatment•

Ricend

aenteet•

342864

14"Snat fefillidrand.

Rellrereel

inns*, Trawler

Fn. MS

Allotments

541 Srd Quarto fades Seta

30 aurae Entr9 Pee II

Tote

PT a

IC Oen.

roam With 31

Ind Oarke

(nolo Ana

30 3rd Oa

anr°

Sept 30

Quota Seam Oee 31

Tote

Up:the 00laalens 05) (23320) Id Cent

Friary Mad. it

Curter Eada0 Ano

30

UnobliPne Mem el

Di.

^ow

C•Brennlibli Pre Ye Oue

ant Madame

Seed

APP°Pdgkel To 3.9,0Pl itea

Onneebtie

a

I • 5.13.1 • r • • 1•111.140.11 I n n 14 S111.1.13•1.1 CI apenivi.ni n•0401 [MOM/ o

000050 &Ale AT,. 7

&Sao 0 Netlerel Goverreral fteerele• 01101101 6.7402S3 63 SaC0103 32=03.33 1 /133.024 04

1,150.024 04 1.520.410 00 377120S05 Senile

SuppOl

Oen.* Minleisftden anl 11= earaCO3 CO 0.70 00 4CLOPUX0 CO 40.0*(13103 SSCIOS3467 6.600.33( ST 4.740203.ta

04040 CO 3202.035 33

Cereal Litagemni aa apneas, 10:0311C0a31033 COMM CO 4010SCCOLO 4003.003C0 ICUPICCO 03 (303aS1 67 OSMAN 67 634320001

2.973303 39 11147214 al

PS 1624260 03 1042.033 0) 1L70.031C0 1634203001 ON:7U 4,4194,78539 2.07330 30

3.70391414 n21.e77

sa 15.701FX100 1820800003 15.1016003 15.70310) CO 4.144.57928 41.3151023 3.70314.24

8718031 CO

co WO UM OD 4310.003 CO 6.71a033 CO 87480000

Pentad Omen 1.03=0:0:033X1 06.030 03 Sa0:0 CO

0800101 Atlealrientaid

070001 070001

080001

vs 106.00a2O3 70 .45i 07714 1020035.09 1a2C627737

FOXCCOMCCCOS 1319.915$0103 atealaCCOCO 131954031,30 Pi aStaCCO 03 218033.032/6 'Nate 736.05S23179

egleeshosts• 03.024635.03 10.2ClIAT/Se Operate

OD Arc...4 tenet.. Rana tom chola lioneirdse old 3,0xorcomo ataare03303 elca45.0ZOCO 510.15.020 CO mosesecom S15312323116 2153193=M 103009.2351:72 ta3053.20910

ledrelegiell inzgeore br peockeWay ad ternpoOteols

NAMIAL 60001107, ENERGY NO EMERG0•3 310103CCOSCCCO 010.54033 CO 079.96.033.01 019.54COICO SKIMS= CO 715.093=206 2151E0E26S 100.09321179 166.03209A 034.451.077.14 11614133312) 10.2C600726

1E04403007 SECTORS RIM PR03RAre

310107103:011:03 enamscom SO 203.031C0 011201CCOCO

beepekn. to axedroan et la tboys 100-939.10187

lata003100 21434431131 214544391,36 116423.10310/

%0a2264

26.39301723 ISSOS2095%

zsmossm atTatarla oo•aseeeL

aomeP SfOro le beSeat Prete/ Ard Enerok‘

Tediviesy Sean

2741403300 27414.07003 33.414.03301 274146000 740303111 7927fl11 4.412:0533 4.412.42610

162:418173 Marna PS

777.759,030t0 7773113403 03 777.711OCCLCO 777353003 03 207511.70921 005,1.70700 1 t300354034 101.046317.54 marrhars

7.7020:15.50 20.02553

mcnommecoxo 00.0001 4:3002001 850.02100 tag.= 00 MATS. 54333150 Sfa107ll3 509.10342

Leatyardod Peed(*)

Oesdepoerd eel Erterceme el PCIEOPT• Irani we 6.342.003 03 0.30.CC003 836030 CO 042033 OD Seal 31.S0

170007 3101=033160

54.13130 52311522 MUSIC 7,7112140.50

17321330S0 *00 07 Seas* Inionaske Sabre

64100 2.3007001 2.30.00101 234203103 2.342.01300 549.13400 649.131.50 Sal 0132 fatOSSQ

ELCCOCOICO

no:oscoco 6033030133 60000003 4013.013 CO

OSCOSCO 03.417732,47 2.725.00.13 143:3117/10 CO

sores rotcravolo 000277=03 00.277.03003 00.211.0)3(0 800.0000 00 270,703227.53 2R7S3.227.53 Taco 0 1 WK., 42

7407/53212 SSCOOCO .0332413.250 4.07232411 14063.794.35

51.7240103 57.70.0001 5128W00 57.00.02101 11.47/137.97 11.523167.53 731160072

567.53100 67 7020827710 PS

64005

395677.003.03 795/330000) 711.0028001 736107.600) 212,00000 712.203000 103.34017.70 136.342037111

02,711(0103 re Ea

02.31160.1:0 1311603000 12.71401103 01114030 03

CO

I I

632531.24 a mange APPWrIaSee

0770002 Rename to US Ponce RIMY'S

1=0 7I0.03101 710=003 710=03 770.0001 177,46/16 11700.70 177.716 177a0126

5325424 Genre fretrie Neal

ICCCTI00I00 710,01300 710=00 71000301 710.000 irreCIS

76 177.0075

000024 Ceram PteVICOITVICt MI Balton

PS 7102701 710=03 77027 01 7702700 177e01.11

002751

2241,417,45

3C0033:0030:CCO 3,0772703 30[770011) 30772703 300727 03 66.53151 00.53151 03153251

Overslept

00 :Poss.! breast Fletereope 'dee% b064.. to

511=

3,077P3303 3.07,1X0 03 3.077AZOLO 3277.1:03 CO

000037 000037

66.932.51

000051

UP er37.40

tecnohNied IreasSors te proaely ad orinprtlennns

3101 035000CCO3 3.077=00

30110NAL 510115113f. ENERGY MO 03010060

3072.0003

025.5015

3.0n.CCODI 3.037.09 CO

03SaIIS1 01550251 005.51:031 2241,41714

TEDINCILEGY 01010615 613078000014

a the 6

64

31010:11=7107 3.017=03 2.57730 01 20773200 33377.00100 0030.51 0135005 0353051 003057

2301,0397.0 Oserkpmord. treepafe8 ad cceetineien

Rearch Brawn tor Inkray. away, to Emoning Teetrology SIRI$111

SAMOA CO 3.077370 03 33770003 =VI= swam 10510151 SOSA1257 00.99.51

72 231400 PS

376727C0 STSSOZOCO 5.507300 2.707000 07207023 102.07027 07227027 672.1110 27

zolonsra

aladel Pears& appeorloasa

3.767x00 CO 3707313 03 3.50700 01 32102703 07237027 072.170127 E72.07077 anstart

PS

Plit e•

(7)

GAGS COIN

-

MaineIt

Current Year Ob0galked Conant Yew Olibtesements

.

Adtb,rias Adaddltileftd

APPMP,M.,

Adtustments (Transfer [Wm..

Realignment) Aegterted ApPopnations

Molten Received

Trase

mime...rm. To bra

Tranr

.r FremAllot

000000055 Particular.

Adjusted , ments

dal mid.

roan;

Mardi 31 Ind Guider

fir.fifi Jima

30 3n1 Guider

DI"

Sept 30

Mb Owner Ended Ott 31

T"

Id Gunder Erving march 31

ind Owner Ending June

30 ltd

°owlet Enteng sem SO

ath Guider

End.°

Ott 31 TWA

todaidiostit) Mucks.]

Approp

„.ficas

21e8.10) 200010

0.1.810 1051000 (16-20) 123•24)

0....nd

Demandable

21

Not Vet Cue and Demmtiabh,

Di Cadritwas

Realign.°

a 4 i S i IwIted irlatil t tz 0 001102•1304) 17 0 le

CO

II. Spedalarpose Fund Sub-Toial. OPT

PS Moot

—

639.33120220 20.725.953.13 10.206.877.98 An Ex

CO TOTAL GRAND

061993.0X 00 224603127.00

8.328.77239

193.671.16003 0330.77100

66[0100

68C00.00 43.01216223 4.012.004.78

55303.800M 55.44803003 12.430.65777 12.03,83727

185,34265270 105,342337 70 055.431 $3000T 18653204.35 10.236077.96 PS

MOOS 700n7 COO) 730$37.CO00 700W COW 735.53710100 2122713E003 312205.38003

An Ex 12210[0003

CO 0171egoo.00 12319000 00 11710.033.00 11718000.03

Certified Correct: Certified Correct: Recommending Approval: Approved By:

ENGR. RAU . SABULARSE

Deputy Executive Director

and 01C. Office of the Executive Director

ISIDRO V. OUERUBIN JR.

Administrative Officer V Accountant Pt