Q2 Sub Total Q2 Q4 Sub Total
3 4 6=11+16 8 11=7+8+9 13 15 16=12+13
478,614 300,392 1,148,168 271,452 1,088,585 473 39,878 59,583
70,258 34,880 149,332 18,094 89,749 473 39,878 59,583
69,781 19,699 89,749 18,094 89,749 0 0 0
30,771 11,815 42,069 11,288 42,069 0 0 0
39,010 7,884 47,680 6,806 47,680 0 0 0
477 15,181 59,583 0 0 473 39,878 59,583
477 15,181 59,583 0 0 473 39,878 59,583
1207 502 1,739 416 1,739 0 0 0
1207 502 1,739 416 1,739 0 0 0
878 341 1,239 348 1,239 0 0 0
329 161 500 68 500 0 0 0
407,148 265,250 423,105 116,511 423,105 0 0 0
385,448 253,445 918,690 233,032 918,690 0 0 0
385,448 253,445 918,690 233,032 918,690 0 0 0
385,234 253,206 918,690 233,032 918,690 0 0 0
274,442 123,891 397,502 109,400 397,502 0 0 0
32,792 19,315 59,458 18,632 59,458 0 0 0
78,000 110,000 461,730 105,000 461,730 0 0 0
8,130 1404 9,644 2,270 9,644 0 0 0
8,130 1,404 9,644 2,270 9,644 0 0 0
8,130 1,404 9,644 2,270 9,644 0 0 0
2,465 1,024 3,489 966 3,489 0 0 0
0 0
PS 3,489 766
OO : Higher education research improved to promote
736 1,021 0 0
Provision of Advanced Education Services 9,534 2,226 1,568 3,580
0
0 0
ADVANCED EDUCATION PROGRAM 9,534 2,226 1,568 3,580 0 0
0
9,534 2,226 1,568 3,580
0 12,152
CO 188,000 179,008 162,022 15,700
Provision of Higher Education Services
MOOE 52,107 20,775 7,899
0 0
287,329 253,466 144,863
0 0 0
PS 398,333 87,546 83,545 117,011 0
638,440
0
0 0
HIGHER EDUCATION PROGRAM 638,893 287,329 253,466 144,863 0
OO : Relevant and quality tertiary education ensured to
0
638,893 287,329 253,466 144,863
0 183
Operations 672,398 93,143 88,945 124,506
Auxiliary Services
MOOE 490 107 142
0 0
377 404 542
0 PS
0
PS 1,219 270 262 359 0 0
1,709
0 2,476
16,756 2,476
Support to Operations 1,709 377 404 542 0
16,756
15,658 0 0 0
0 12,944
0
33,033 13,312 25,310
4,192
Administration of Personnel Benefits 15,658 0 0 0
General Management and Supervision 89,480
MOOE 46,894 23,738
2,476
105,138 33,033 13,312 25,310
I. Budget Year / Appropriations
General Administration and Support 16,756
779,006 338,745
0
PS 42,586 9,295 9,120 12,366 0 0
284,964 193,424
12 14
16,756 2,476
PART A
1 5=3+4 7 9 10
Particulars
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
Q1 Q3 Q4 Q1 Q3
Operating Unit: < not applicable >
Organization Code (UACS) : 08 029 0000000
Report Status: Submitted
BED No. 1
(In Thousand Pesos)
Department: State Universities and Colleges (SUCs)
Agency: Bulacan State University
FY 2020 FINANCIAL PLAN
Q2 Sub Total Q2 Q4 Sub Total
3 4 6=11+16 8 11=7+8+9 13 15 16=12+13
5,665 380 6,155 1,304 6,155 0 0 0
1,697 3,511 5,253 1,390 5,253 0 0 0
1,697 3,511 5,253 1,390 5,253 0 0 0
1,425 2,846 4,297 1,209 4,297 0 0 0
272 665 956 181 956 0 0 0
12,087 6,890 19,991 5,372 19,991 0 0 0
12,087 6,890 19,991 5,372 19,991 0 0 0
12,088 6,889 19,991 5,372 19,991 0 0 0
11,499 5,337 17,817 4,936 17,817 0 0 0
589 1,552 2,174 436 2,174 0 0 0
31,500 12,047 43,519 10,878 43,519 0 0 0
31,500 12,047 43,519 10,878 43,519 0 0 0
2,702 1,040 3,697 924 3,697 0 0 0
2,702 1,040 3,697 924 3,697 0 0 0
2,702 1,040 3,697 924 3,697 0 0 0
88 32 122 30 122 0 0 0
88 32 122 30 122 0 0 0
88 32 122 30 122 0 0 0
28,710 10,975 39,700 9,924 39,700 0 0 0
27,210 10,090 37,235 9,309 37,235 0 0 0
27,210 10,090 37,235 9,309 37,235 0 0 0
27,210 10,090 37,235 9,309 37,235 0 0 0
27,210 10,090 37,235 9,309 37,235 0 0 0
224 107 759 189 759 0 0 0
224 107 333 83 333 0 0 0
224 107 333 83 333 0 0 0
224 107 333 83 333 0 0 0
83 0
331 83 84
83
0
PS 331
0 OO : Higher education research improved to promote
84 83 0 0
Provision of Advanced Education Services
0
0 0
ADVANCED EDUCATION PROGRAM 331 83 84 83 0
0
331 189 191 190
0 9,309
PS 37,300 9,308 9,309 9,309
OO : Relevant and quality tertiary education ensured to
Provision of Higher Education Services 37,300 9,308 9,309
0 0
9,308 9,309 9,309
0 0 0
HIGHER EDUCATION PROGRAM 37,300 9,308 9,309 9,309 0
37,300
0
0 0
Operations 39,685 9,924 9,926 9,926 0
PS
0
120 31 30 31
0 31
Auxiliary Services 120 31 30 31
General Management and Supervision
Support to Operations 120 31 30
0 0
924 924 925
0 Retirement and Life Insurance Premiums
0
PS 3,742 924 924 925 0 0
3,742
0 0
0 0
General Administration and Support 3,742 924 924 925 0
0
43,547 10,879 10,880 10,882
0 1,222
0
3,946 4,224 6,449
471
II. Automatic Appropriations 43,547 10,879 10,880 10,882
Provision of Extension Services 18,977
MOOE 2,141 45
0
18,977 3,946 4,224 6,449
OO : Community engagement increased
TECHNICAL ADVISORY EXTENSION PROGRAM 0
18,977 3,946
0
PS 16,836 3,901 3,753 5,227 0 0
4,224 6,449
0 0
0
0 0
MOOE 937 25 199 551 0
PS 4,271 930 911 1,247
0
955 1,110 1,798 0
Conduct of Research Services 5,208 955 1,110 1,798 0 0
RESEARCH PROGRAM 5,208
12 14
MOOE 6,045 1,460 832 2,559 0 0
1 5=3+4 7 9 10
Particulars
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
Q1 Q3 Q4 Q1 Q3
Operating Unit: < not applicable >
Organization Code (UACS) : 08 029 0000000
Report Status: Submitted
Department: State Universities and Colleges (SUCs)
Agency: Bulacan State University
Q2 Sub Total Q2 Q4 Sub Total
3 4 6=11+16 8 11=7+8+9 13 15 16=12+13
141 278 426 106 426 0 0 0
141 278 426 106 426 0 0 0
141 278 426 106 426 0 0 0
1,135 500 1,706 426 1,706 0 0 0
1,135 500 1,706 426 1,706 0 0 0
1,135 500 1,706 426 1,706 0 0 0
1,135 500 1,706 426 1,706 0 0 0
1,268 849
1,268 849
1,141 239
1,141 239
127 610
127 610
511,382 313,288 569,515 139,025 509,932 473 39,878 59,583
354,725 173,331 569,515 139,025 509,932 473 39,878 59,583
78,657 29,957 116,923 27,427 116,923 0 0 0
78,000 110,000 461,730 105,000 461,730 0 0 0
Date:
Agency Head Planning Services Head/Planning Officer
Financial Services Head/Budget Officer
Pension and Gratuity Fund 2,117
PS 737
III. Special Purpose Fund 2,117
For payment of monetization of leave credits 737 For payment of retirement and terminal leave benefits 1,380
November 28, 2019 Date: November 28, 2019 Date: November 28, 2019
Chico, Nenita B. Magsakay, Erwin DR. Gascon, Cecilia N.
PS
Prepared By: In coordination with: Approved By:
TECHNICAL ADVISORY EXTENSION PROGRAM RESEARCH PROGRAM
ADVANCED EDUCATION PROGRAM HIGHER EDUCATION PROGRAM MOOE
Recapitulation by Program
2,476 0
46,150 13,735 29,611
TOTAL, Current Year Budget / Appropriations
0
CO 188,000 179,008 162,022 15,700 0 0
108,614
0 0
16,756 2,476
PS 528,056 116,922 109,207 144,778 16,756
0
824,670 116,922 109,207 144,778
0 427
1,380
0
427 426 427
PS 1,635 427 426 427
OO : Community engagement increased 1,635
Provision of Extension Services 1,635 427 426
0
419 106 107 107
Conduct of Research Services
0
TECHNICAL ADVISORY EXTENSION PROGRAM 1,635 427 426 427 0 0
PS 0
419 106 107 107
12 14
0
0 0
RESEARCH PROGRAM 419 106 107 107 0
1 5=3+4 7 9 10
Particulars
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
Q1 Q3 Q4 Q1 Q3
Operating Unit: < not applicable >
Organization Code (UACS) : 08 029 0000000
Report Status: Submitted
Department: State Universities and Colleges (SUCs)
Agency: Bulacan State University
