FAR No. 1-A a
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES As of the Quarter Ending March 31,2017
Department : DEPARTMENT OF SCIENCE AND TECHNOLOGY
Agency : PHIL COUNCIL FOR INDUSTRY, ENERGY & EMERGING TECHNOLOGY RESEARCH &
Operating Unit
Organization Code (UACS) •
Funding Source Code (as clustered) • 101 (e.g. Old Fund Code: 101,102,151)
Current Year Appropriations Supplemental Appropriations Continuing Appropriations
Particulars VACS CODE
Appropdations Allotments Balances
AuthairoS Appropriation sommono Mundy. trolitsom
Itrallnumn0
AcOusted Appropplotrom Allotments Reretred
AdPITIDeflt5
010tidmmt.
ItedIgnmem) Tnseln,Ta
Fare
tiondommt Unoblipted Oilorment
Unpaid Obligations (15-20).: (23+14)
Une ont1Demardalrio Ent 'At Mead Dotiondablo YAMS
Te°4 Alloonme
APPOptirtiorn
1 Z 3 0 5o(344) 6 7 8 9
104{6+
(-)71 -8+91
21=15-10) 22.(10-15) 23 24
SUMMARY
AGENCY SPECIFIC BUDGET 845,803,000 845,803,000 845,803,000 845,803,000 499,115,454.86 56 580,342.76 1,023,590.00
Personnel Senrices 52,852,000.00 52,852,000.00 52,852,000 .00 52,852,600.00 41 963,686.06 4,844,426.61
MOOE 788,055,000.00 788,055,000.00 788,055,000.50 788.055,000.00 452,591,595.20 51,717,925.56 1,073.590-00
Capital Outlay 4,896,000.00 4,896,000.00 4,896,000.00 4,896,000.00 4,560,175.60 17,990.59
TOTAL NEW APPROPRIATIONS 845,803,0130.00 845,803,000.00 845,833,000.00 345,803,000.00 499,115,454-86 56,580,342.76 1,023,590.00
AUTOMATIC APPROPRIATIONS 3,803,000.00 3,803,000.00 3,803,000.00 3,803,000.00 2,950,296.32
Retirement and Life Insurance Premium 3,803 003.00 3,803,000.03 3803,000.00 3,803,000.00 2,950,296.32
Specify allotment class/object of expenditures Customs Duties and Taxes
Specify allotment class/object of expenditures
GRAND TOTAL 849,606,000.00 849 606,000.00 849,606,000.00 - - 849,606,000.00 - 502 . • 5 751.18 56,580,342.76 1,023,590.00
Certified Correct:
c---?"-5-7
Certified Correct:
G. IMLAY
Recommending Approval:
RAUL SABULARSE
Approved sr
—
g
CARL AVI Ph .
IS ROV.TIITER0BN JR.
Administrative 0 f ficer V
Dale:
is:E
ll
De:
Deputy Executive Director
Date:
Ex.... Okettor Data:
Page 1
: PHIL COUNCIL FOR NDUSTRY, ENERGY 8 EMERGING TECHNOLOGY RESEARCH 8 OBIT.
101 Department : DEPARTMENT OF SCENCE AND TECHNOLOGY Agency
Operating Unit
Organteation Code (UACS) • Funding Source Code (as clustered):
(e.g. Old Fund Code: 101302 151)
rnent Year Appropriations opplementalAppromialions
°Miming Appropriations
FAR No. 1-A SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES
As of the Quarter Ending March 31, 2017
Particulars MO CODE
Current Year OblIptIons Current Year Disbursements Balances
Ending Minch 31
Pe ard Cotten EPIVUM Sept 30
sunset., A* Ist
aunt teens Dec 31
Teal 'Ewan
Sorter
mem sa
sad Owen Ending einem
MI an.
E.dlas Sept la
Quarter 46
Enclins Peal.
M.'
Unnleaed
Appropriation, Umbliailai Allatment
unpaid Obligations t15-20) (234-24)
One end Dersdable Not venue ind mmerrom omen
Erai lune 30
2 11. 12 13 10 15.(11.12.131-14) 16 17 18 19 2@(16+17+18419) 21e(5-10) 22-110-15) 23 24
SUMMARY
AGENCY SPECIFIC BUDGET 346,687,545.14 346,687,545.14 289,083,612 269,083,612 499,115,454.86 56,580,342.76 1,023,590.00
Personnel Services 10,888,315.94 10,888,315.94 6,043,889.33 6,043,889.33 41,963,684.06 4,844,426.61
MOOE 335,463,404.80 335,463,404.80 282,721,889.24 282,721,889.24 452,591,595.20 51,717,925.56 1,023,590.00
Capital Outlay 335,824.40 335,824.40 317,833.81 317,833.81 4,560,175.60 17,990.59
TOTAL NEW APPROPRIATIONS 346,687,545.14 346,687,545.14 289,083,612.38 289,083,612.38 499,115,454.86 56,580,342.76 1,023,590.00
AUTOMATIC APPROPRIATIONS 852,703.68 852,703.68 852,703.68 852,703.68 2,950,296.32
Retirement and Life Insurance Premium 852,703.68 852,703.68 852,703.68 352,703.68 2.950,296.32
Specify allotment class/object of expenditures Customs Duties and Taxes
Specify allotment dam/object of expenditures
GRAND TOTAL 347,540,248.82 - - 347,540 248.82 289,936,316.06 289,936,316.06 502,065 751.18 56 580,342.76 1,023,590.00
Certified Correct: Certified Correct
MA1kISYA G. DALAY
Ref. Oraniend I ng AppraVai:
RAUL C. SABULARSE
Approved By:
CARL PRIMO . DAVID .D.
ISIDRO V. (ThERUBN JR.
Adrrinistrailve Officer V
Date: j A unfant III
b
Deputy Erectrtive Director Data:
Executive Director Date:
Page I
