FY 2016 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 (UACS): 190130000000
Current Year's Obligation Budget Year Obligation Program
Particulars UACSCODE Actual Estimate
Total Total COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative List)
Jan.1-Sept.30 Oct.1-Dec.31 Q1 Q2 Q3 Q4 Sub Total Q1 Q2 Q3 Q4 Sub Total
5= 6= 11= 16=
1 2 3 4 3+4 11+16 7 8 9 10 7+8+9+10 12 13 14 15 12+13+
14+15
Part A 378,748 240,931 619,679 690,086 172.518 172,518 172,518 172,532 690,086
Specific Budaets of National Government Aaencies 101101 376339 240,244 616,583 686,896 171,721 171,721 171,721 171,733 686,896
General Administration and Support 1000000000 20,378 5,306 25,684 30,185 7,545 7,545 7,545 7550 30,185
General Manaaement and Supervision 103001000100000 20,378 5,306 25,684 30,185 7,545 7,545 7,545 7,550 30,185
PS 14,526 1,908 16,434 16,933 4,233 4,233 4,233 4,234 16933
MOOE 5,852 3398 9,250 9,138 2284 2284 2284 2,286 9,138
CO 4,114 1,028 1,028 1,028 1,030 4,114
Operations 3000000000 355,961 234,938 590,899 656,711 164,176 164,176 164,176 164,183 656,711
MFO 1: INDUSTRY, ENERGY AND EMERGING TECHNOLOGY
RESEARCH AND DEVELOPMENT POLICY SERVICES 3010000000 20,459 3227 23686 99243 24,810 24,810 24,810 24,813 99,243
Formulation of National Policies, Plans, Programs and Strategies for
Advance Science, Industrv and Energy Sectors 168003010100000 20,459 3227 23686 99243 24810 24810 24,810 24,813 99,243
PS 5,567 2,199 7,766 7,643 1,910 1,910 1,910 1913 7,643
MOOE 14,892 1,028 15,920 91,600 22,900 22,900 22,900 22,900 91,600
MFO 2: RESEARCH AND DEVELOPMENT MANAGEMENT SERVICES
FOR INDUSTRY, ENERGY AND EMERGING TECHNOLOGY 3020000000 335,502 231711 567213 557,468 139366 139,366 139,366 139,370 557,468 Development, integration and coordination of the National Research
System for Industrv, Enerav and Emerging Technology and Related 168003020100000 335502 231,711 567,213 557,468 139,366 139,366 139,366 139,370 557,468
PS 16,295 2859 19154 19614 4,903 4,903 4,903 4905 19,614
MOOE 319,207 228,852 548,059 537,854 134,463 134,463 134,463 134,465 537,854
Retirement and Life Insurance Premiums 104102 2,409 687 3,096 3,190 797 797 797 799 3,190
General Administration and Support 1000000000 439 101 540 585 146 146 146 147 585
General Manaaement and Supervision 103001000100000 439 101 540 585 146 146 146 147 585
PS 439 101 540 585 146 146 146 147 585
Operations 3000000000 1970 586 2,556 2,605 651 651 651 652 2,605
MFO 1: INDUSTRY, ENERGY AND EMERGING TECHNOLOGY
RESEARCH AND DEVELOPMENT POLICY SERVICES 3010000000 503 97 600 689 172 172 172 173 689
Formulation of National Policies, Plans, Programs and Strategies for
Advance Science, Industrv and Enerav Sectors 168003010100000 503 97 600 689 172 172 172 173 689
PS 503 97 600 689 172 172 172 173 689
MFO 2: RESEARCH AND DEVELOPMENT MANAGEMENT SERVICES
FOR INDUSTRY, ENERGY AND EMERGING TECHNOLOGY 3020000000 1,467 489 1,956 1,916 479 479 479 479 1,916
Development, integration and coordination of the National Research
System for Industrv, Enerav and Emeraina Technology and Related 168003020100000 1,467 489 1,956 1,916 479 479 479 479 1,916
PS 1,467 489 1956 1 916 479 479 479 479 1,916
Part B
Key Result Area(s) 357,931 235,524 593,455 659,316 164,827 164,827 164,827 164,835 659,316
KRA NO.3. RAPID, INCLUSIVE AND SUSTAINED ECONOMIC GROWTH 357,931 235,524 593,455 659316 164,827 164,827 164,827 164,835 659316
Operations 357,931 235524 593,455 659,316 164827 164827 164827 164,835 659,316
MFO 1: INDUSTRY, ENERGY AND EMERGING TECHNOLOGY
RESEARCH AND DEVELOPMENT POLICY SERVICES 20,962 3,324 24286 99,932 24,982 24,982 24,982 24,986 99,932
Formulation of National Policies, Plans, Programs and Strategies for
Advance Science, Industrv and Enerov Sectors 20,962 3,324 24,286 99,932 24,982 24,982 24,982 24,986 99,932
MFO 2: RESEARCH AND DEVELOPMENT MANAGEMENT SERVICES
FOR INDUSTRY, ENERGY AND EMERGING TECHNOLOGY 336,969 232,200 569,169 559,384 139,845 139,845 139,845 139,849 559,384
Development, integration and coordination of the National Research
System for Industry, Energy and Emeroina Technoloav and Related 336,969 232,200 569,169 559,384 139,845 139,845 139,845 139,849 559,384
Prepared By:
SONIA . CABANGON
JI'
Finan al Services Hea~' Budget Officer Date:
In coordination with:
ALBERT G. MARINO
Planning Services Head IPlanning Officer Date:
Approved By:
CARL~~~ Ph.D.
Agency Head IDepartment Secretary Date:
