i=- 0 0

Annex A • BED No.1

FY 2023 FINANCIAL PLAN

(In Thousand Pesos)

519.571 519.571

Current Year'. Obligation Actual

Eltimate Jln.1 -

Oct.1 - Dec.31 Sept.30

,

UACS CODE

310000000000000

310100100001000 300000oo0000000

310100000000000 Department of Science and Technology (DOST)

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

<not applicable>

19 01 J 0000000

Particular.

Department Agency Operating Unit Organization Code (UACS)

---Bucl~tYearObllgltionProgrlm --- ---- -

j

T

COMPREHENSIVE RELEASE

--~-t.---

FOR LATER RElEASE -

1- 01_- -=r

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i=11+16 t~-

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^{~~j__~ __ ~. to --}

_~1-7+8+9+10-, 12

+

¹⁵ 16.12+~J+14+1

550.574 214,744 8~,5671 247,773: 2~~ 239,928 90,158 834,5671 0 0 O'

° ~

.~ - 9,8481

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-~11-,179+- ~2; 46,68~ -

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~'~ ~7,318 __ 8.244 _~ _~ 8,382

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^31.261~

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12.844] 15,366 3,895 3.807 3,862" 3.802

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^{15,366 0t. O+-: 01 _ J}

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1271 58,

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^{~A"~ 0 58+ 58 O~ \ 0}

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204.896 724.4~t---~7"~.:~?t_ 236.560--

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^{22;;; ~ 77.~6+- 787,8~ ~}

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204.896 724.4671 787,882 236.560T 244,65~' 228,749 77.9161 787,882 0 0

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519,571

--~-~'~i

^787,882

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^{~36_561 244,657}

^t

^228.749

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^17.916

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^{31,2~ 9,24,j 40.44~i}

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^{65,6711, ;:;5.565 - - 0 0}

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- +- - '-,- - -. - - ^{+ -}

^{j ~-}

^I ~--+, ---+- - - +---- - ----+ -- I .. --1

3.618

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8191

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4.4371

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5,10S ~277 1.277

1',

1.217j 1.277,1. 5.108

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t - , - ---~ -

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3,618 819}- 4,4371 5.108-+ 1277 1.27~ 1.217-+ 1.277~ 5.108-+ 0 ~ ~

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7~ 16~ 920t 1.14~ 287 2~ 28~ ~I 114\_ __ 0t-= -

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75'f 169'

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920'

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1146

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287j 286

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287

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1.146, ~7. _

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2',867

i 5_ _

3,"'1,' 3,,~ _ ~_ 99't ~ 99'~ ::.962~, "-' --j0 _ ---to -"" 0

1

00 I~creasecl benefit;tO Filipinos ;;'om scientifiC know!;d~nd

I

I

I

1

.1

I

2867

j

^{650 3.517 3962 990: 991 9901 991 3,962,}

01 0 i=- ^{0 0}

~~~~~i~~~i~G~;~~:~~~:r~~~:~6~E~n:Rci~;t~t;6::~LOGY - - - -

t ~ -t ~- --1- - +- --

^-t--

^{-:1- - +- -} --+-- ---1

I~;~TORSR&DPROGRAM 2.867

t' ~oi-

³⁰⁵¹⁷

1

^{3~2i ~ ~111 990J ~1j 3,962}

^{j ~.} 4- __~ ~~ ~,

Development, integration. and coordination 01 the National Research A_A

I I I I I

2,867

L

^{6501 _ .3.5171, _ 3.:21,_ _ 990}

^{1. __}

^{.991, . 990}

^1.

^{991;,_ 3,962,}

^{OJ °}

^1.

^{OJ 0-1__ 0 1,}

System lor Industry. Energy and Emerginll Technology Sectors

t _ _

^{--l- . 1 . ~_. __ _}

+- ~ -t -4 __

~ - - - - ~- - - - 28671 650+ _ 3"7j 396't 9901 __ 99'~ _ 990 _

':'.J--

3,96-;i"

t- ^O+-

^{0, 0-t--- _ °1}

~O~~r~nt~udget/APPrOPrialiOnS 55~.19~ 215~3~769,756..L 839.675.L... ~ __ 257:.:8~ __ 24~~t

~:L-

839,~-= ~1___

° ~ ~ __ ""-

⁰

This reportwas grmerated usingtileUntfled Reportmg SystemOf)November 15.20223,01PM. BED Level 01 _Agency SubmiSSIOn (NEP)o Status PENDING Page 1 of 2

L--

\1Budget YearIApproptlations 1----

I

General Adml~tration and ~_ppo_rt ~

~ene~1 M~nagem:.ot lind SuperviSion 'PS

~! --= ---~ -==---

190130000000

Budget Year Obligation Program

COMPREHENSIVE RELEASE

sl

02

I

^~3

J _ Q4 -=-J-~b

^{Total _ 01}

8

1

⁹

J

¹⁰ 11-7+8+9+10 12

21572 ~ 17606 ;;--;2 -7S74~

236 413

l

223599

t

_{J- _}⁶⁹⁴⁷³⁺_L ^{760 93~}_{__ l~}

Ql

f

17.604

-+

231.446

Total

T

6-11.18

l

787441 750,931

1

f j

66,626 1 696,866

,

Total 5-3+4 Current Year'.Obligation

~a~~:~

f

eltlmate

-r

5<1';,30

i

^{Oc',1 '4Iloc'31}

¹

SO.332

t

16,29

i

497.597i 199,269

> J

1

---.--l

j

(

Department of Science oiIndTechnology (DOST)

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

< not applicable>

ParticuJar.

Department Agency Operating Unit Organization Code (UACS)

Date"

Certified Correct: ~

MARISSA {, ~ALAY ---.

Accountant III

Approved

Date

Recommending Approval:

Dale"

205,546 205,546 6264 522,439 522,439 310100000000000

Date"

Prepared By: ~

MARISSA { ~::v

Ole -

Budget Section

leo _

Recapitulation by Program

NA-TIONAL INDUSTRY, ENERGY ANDEMERGING TECHNOLOGY SECTORS R&D PROGRAM

This report WBILgsnersled using 'he Unifl&d Reporling Systemon Novemb8f 15.2022301 PM, BED L""eI 01 . Agency Submission (NEP). SI8Ius.- PENDING Page 2012