oxe - PCIEERD

(1)

Department AgeneyTEntlty Operating Unit Organlttttien Code (UACS) Fund Ctuater

STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES As at the Quarter Ending June 30, 2022

: Department of Science and Technology (DOST)

: Philippine Council for Industry. Energy and Emerging Technology Research and Development (PCIEERO) : < not applicable >

; Id 013 0000030 : 01 Regular Agency Fund

Current Year Appropriations Supplemental Appropriations Continuing Appropriations

Appropri at ions Alletments Currefit Year ObTigstions Current Year Dlsbursefiienls Baleneei

Particulars UACS CODE Aulheriied

MjUkunenU<1(an*

fer ToiProfliAMtfUU MMTAusmcntatlcfu

Adjusted ADotmenls AdJustmentNAedu cttgnaAiedtncctien a/Aug me ntjUon s)

Transfer To Transfer From Adjusted Total 1st Quarter 2nd Quarter 3rd Quarter AUi Quarter

TOtAL ^1st^Quarter ^2nd^Quarter 2rd Quarter 4lh Quarter

TOTAL Unreleased 1 UnobOgated Unpaid Obfi9atkmst1$*20)^(23424)

Appfopriations Appropriations Received ADotmenls Ending March 31 Ending June 90 Ending Sept. 30 Ending Dee. 31 Ending March 31 Ending June 30 Ending Sept 90 Appro AllotrmRis

ow m OemaMiMe

■oCTmOmM PMaMsMft

1 2 3 4 a 7 t s 10*j{6*W7H*91 11 12 13 14 16a(11«i:«1S«14

1 ^IS ¹⁷ ^IS ¹⁹

30*(16*17418«19

) ²¹ ²² ²⁹ ²⁴

L Spesffe Bwdeal ais22i.ooooo 47,74034 616266,74024 516221300.00 47,74024 030 030 415266.74024 11926627626 169,939,14427 030 030 319227.43126 109,11927221 186.600.76624 0.00 oxe 296.726.769.15 oxcl 496,341216.69 036 29,800362.40

AdmlnlslWMi and SuppM lOOOOODOCDCOOOO saasipoooo 47,74034 69336,74024 6339130030 47,74024 030 0.00 69336.74024 1625527633 6.66720120 030 030 26XC326723 0,627.12139 1324322aBa oxc 009 29.480.75021

030{

26316.772 41 OXC 1,63321932

Miregefrwa and Supanlibn 1CCI000100001000 Sa.iMpoo 00 47.74034 63311.74a24 63.76430030 47.74024 030 030 63311.74024 162SS27439 6,66720120 030 030 2632236729 0,627.12139 132632295a o.co 000 29.490.75021 ⁰³⁰ 26.768.772 41 oxc 159721632

PS 9t.140P00 00 47.74024 01.167.74024 61,140300.00 47.74024 030 030 91,107.74024 4.r9?,732a6 6.473,09122 0.00 0.30 10209.76441 4.793,73329 6289219.00 0x0 0.00 10.16134129 oxol »38134SA9 oxc 19,81232

ueoE 14.024,000,00 OOC 14324300.00 1432430030 oco 000 030 14,62430030 6266.663.14 9.194,66026 000 030 6.559219 02 4254298.14 2,14021626 030 0.00 7334.609X6

030{

^6270,78438 ⁰³⁰ ^1518,40430

CO 7,B00.000Pe 0.00 7300300.00 7300,00030 0.00 0.00 OtK 72003CC33 6264300.00 ⁰³⁰ ^0.00 ^0.30 0aS4300.GC OOC 6264300.06 030 0.00 e264,D0030 oeol 159630030 030 030

adfflhtkitBinn o> Parscrawl a«nariT» 1O0COOIO0O07OO0 127,0a>C0 0.00 127.00030 12730030 030 0.09 030 12730033 030 030 0.00 0.30 o.cc 030 O.CC 030 o.cc 030 030 127.0CC30 ^OXC ^oxe

PS 127POOOO 0.00 127,00030 12730030 000 030 030 127,30033 030 030 OXD 0.36 0x0 aoo 020 030 oec 030 oxel 127.0C030 0X0 oxc

SukTOal, G«n«fal AanvnsMien srd Sufpefl SOaOIAOO.OQ 47,74024 59336,74024 S3391XOOOO 47.74024 0.00 aoo 63236.74024 16265276.09 6267291.60 030 0.00 3632326729 9337,121X13 1326933928 0.00 030 2929a7S021 aool 28216.772^1 030 133221532

PS 312S7POO.OO 47,74024 31214,74024 31267X00.00 47,74024 oxe 030 31214.74024 4,732,722 69 627933122 030 O.CO 10205,75421 4.732.722«9 5,45921920 ^aoo ⁰³⁰ 10.19124129

0.00]

21.108285.43 0.00 1931232

uooe 14a24P00£O 030 14324X0030 I43243Q0.0D -030 0.00 O.GD 14224,00aC( 9.3&a259.14 3.1S426929 030 0.03 625921932 4294296.14 3.14021028 oxe 020 7,03430002 OOOl 5270.76838 030 131630400

Pfei&CdAapherbto) oao 030 030 o.co 030 000 OCO 030 000 0X0 030 OOC 030 0.00 030 aoo 030 0.00 Q.OOj 000 030 O.OD

CO faoopooeo 03( 7300x0000 7300300.00 aoo 03O 030 7300X3030 S2S430aXO ^0.00 ⁰³⁰ ^0.03 6264,30030 036 62442CO20 aoo 020 82S4300CC 0.00 1,69630030 030 0.00

Oporiuaps 7ei.330PCOJ30 OOC 761230300.00 74123030030 0.00 030 000 761230X30.00 109,09229926 161271254A7 030 030 294204.459.73 99.49236126 172.749.16628 aoo oxe 27323030624 Q.00| 48733554928 ac( 22366345.48

DO ;Mr«ftMd Densrin lo nioHM rrem ickanuflc

knoNtadfa and UehnclogfcdInrtsvoUem for prodwerMif 741,3M.0CI0P0 000 761330300.00 7512303C030 0.00 030 eoo 761290300.00 109,09329926 161271.S&4A7 0» 000 294204.453.73 99,49226126 172.749,16628 ^0.00 ⁰³⁰ 27323630624 0.00 487325546.28 0.00 23,066345.48

rtATIOrtfL eaWSTRY, ENSPCT and EhCROM 761390,000.00 D« 741330300.00 761230.00030 000 oxe cxo 76129030030 10933229926 19127126427 on 030 294204,459.72 9249726128 173.70.15826 ⁰³⁰ ⁰³⁰ 37329030624 030 45732954628 0.00 2936634838

Deietopnwu. ini«gnllDn.sod eecrtination din*Mdlenal

ftMMAh SfMrnter M Alfv, Efwffr snd Efiiarplfig aioicmcQCQiooo 761330300.00 0X0 76l33a00030 761230,00030 030 030 0« 76123O3003C 1093322992$ 19127128427 o„ 0» 294204,46372 99.49726126 I72.70.15626 ^0» ^0.00 27229630824 030 48732924626 O.OD 22366.44536

P$ 413703C030 COO 41373.00030 4137330a00 030 030 030 41.579,00030 9297254.05 11301,06003 036 030 20296216 92 928621524 11562.77965 cxo 0.00 7054828920

030{

2027426138 030 5022932

MOOE 719.467300X0 030 719357X0030 719367300.00 030 0.00 330 716,46730030 99.735241.16 179270.49324 030 030 273205234 66 9020723624 161.160282.70 030 DXO 251287.71824 oxel 445X61,10520 exc 22316.11626

Sul^ToUl, OpeiaSons 7S1390300 ec 030 761290300.00 761230300.00 030 O.OD 030 761290.00030 1^3229926 191271254.47 000 030 294204,459.72 99.432.65126 172,749.18626 ⁰³⁰ . 036 27229630424 030 48737654626 030 22396,445.46

PS 4137330030 030 4137330030 41,47330030 030 OCO aoo 41179.0C030 929725609 1120136023 QXO aoo 20.69821633 925551624 11,363.77926 020 000 2024828920 aoo| 20274.36138 030 5022932

M0O6 719.46730030 000 710,457300 CO 713467300.00 030 000 030 716,467,00030 S9.73S241.16 179270.493.64 030 030 279,40623420 9620723824 161,160282.70 030 exc 251287,718.64 oxe! 448381.18S20 cxc 22316,11636

rm£i (dApplsAble) 030 030 0.00 000 030 0.00 0.00 030 0.00 OCO OCO 030 030 oxe 030 020 030 oxe aoo! oxe 030 000

CO 030 000 0.00 030 0,00 03O 0.00 OOC 630 030 030 030 000 0» 030 030 000 030 0.00! 030 030 0.00

This report was generated using the Unified Reporting System on 1SA)7/202215:00 version.FAR1.2.S; Status : PENDING

Department AgencylEntity Operating Unit Organization Code (UACS) Fund Cluster

: Department of Science and Technology (DOST)

: Philippine Council for Industry, Energy and Emerging Technology Research and Development (PCIEEIUI) : < not applicabte >

: 19 0130000000 : 01 Regular Agency Fund

Current Year Appropriations Supplemental Appropriations Continuing Appropriations

Farticutari UACS CODE

Appropriations Aflolments Current Year ObTigations Current Year Disbursen^nts eaunces 1

Aulhortted Appropriations

AajuUmAntit 1<tf>i M Te3rttm,5le4incfttl ens/AufimnUtlena

Adjusted Appropriations

ADoUnenIs Received

Adjust m*nl«(Rt4u eUons.MM'lleatlen a/Augmeniaiefis}

Transfer To Transfer From Adjusted Total Atlotmenti

in Quarter Ending March 91

2nd Quarter Ending Jun«9Q

9rd Quarter Ending Sept. 90

4th Quarter

Ending Dec.31 ^TOTAL tsl Quarter Ending fdarehXI

2nd Quarter Ending Jura W

2rd Quarieff Ending Sept 30

4th Quarter Ending Oee. 91 ^TOTAL

Unrcieased Appro

Unobligated Aaotments

Unpaid Obll9atlonsf1l^j-(29«24i

DmS'U DsaSMsM HKtfieussiM 1 OswwiaiMs 1

1 2 ) 4 «*<344) 6 7 _- 9 11 12 1) tl l6e41M2*19«t4

) ¹⁶ ¹⁷ ¹⁸ ¹⁹

204(1t«ir<>18«l9

1 ²¹ ²³ ²⁹ ²⁴

8«i>Teial,L Apmr SpeeiKe 616221X0000 47.74024 615266.74024 61922130030 47,740 24 030 0.00 616286,74024 119X4827528 159336.14627 030 0.00 916,327>2156 105,119573 91 188,606.78624 030 030 295,728.755.16 ⁰⁰⁰ 486,54131859 aoo

29,8Ca563.40|

P8 79,14300.00 47.74024 73.167.740 34 79.140300.00 47.74024 030 030 73,187,74024 14.03028035 17374.092.^ oxe occ 81.104379,73 14,018238 69 17.02159256 000 030 91340291.19 OCC 42.089366.61 030

6<14354|

MOOE 79435130OOO 000 7342813Q0CC 794261300.00 030 030 030 794281300 00 «839355420 142.86635953 OXK occ 381559.04752 55,101.794 98 18932379958 000 030 268.42252756 0.00 4S2.321562.18 030

29A96,$1936|

AppiealM} OXC 000 000 0» 030 000 030 OCC 030 030 oxe 030 000 OCO 030 000 030 000 o.oo OCC 000

03o|

CO 736030030 000 73003003c 7.BCC300XC 03O 000 OXK 7500,000.00 626430030 ⁰³⁰ ^OXK 030 6254.COOOO 000 6264,00030 ⁹³⁰ 03( 6264300.00 000 1,696300XC aoo

oxe|

1 AioemiieA^proptiaiKm S.CC83CC30 030 6366,000 00 9.0a63CCXO 030 000 r • 030 5.066300 00 1.178,51536 121735357 000 030 239956586 1,176515.96 1217,053.52 O.CC OXK 239956954 ^cxo 2572390.12 000

030|

SregCe Bwdper* o< MjHwuIftwemnMW AQwbe 9,066,00030 ^0x0 6366.0C030 9,06$xeO.OO OXK 0.00 030 5.06630030 1.176,51636 1217359.92 oxe CXO 239956958 1,178,51656 U17.06992 OGC 000 2399589 88 030 2.673.090.12 O.OD acol

RedrwrmM Ue feiturenee Ar«niumi sxes.cooco 000 9366.00030 5.066.000 00 030 o.cc 0.00 6.0663CC30 1.I76.91S56 1217359.92 030 030 2399569 88 1.17851656 121736952 030 000 2399,989.88 ⁰³⁰ 2.672,030.12 0.00 o.oc]

PS S3C6.COO.OC 03( 6368XC030 6X166,00000 0.00 o.cc 000 6.066.00000 1,17651536 1217369.02 000 030 2399569 68 1,178,515 56 1217369.92 ^0.00 ⁰³⁰ 2399,56958 C30 2572.030.12 0.00

o.ooj

Oub-ietal 1.Autenrnde ApptopiUlem 5360300.00 000 9.06630000 6.066.00030 0.00 000 000 5.066.0C030 1,176516.66 1217359.92 0.00 030 2.999.069.88 1,176,515,56 121735352 000 000 23a9.96958 030 2572.03312 occ

ooej

PS 8366300 00 030 9,066300.00 9366,00030 o.oe 0.00 000 5,066,00030 1,176.616.66 1217359 62 000 030 2393569 88 1.176,91856 1217369.92 000 0.00 2399.969 88 030 2572,030.12 coo 000]

wooe 0.00 9xe 030 000 O.CC 000 occ 030 O.CC 0.00 OOC 030 0.00 000 , 000 000 O.CC 0.00 030 030 000 o.oo|

(2)

OA 000 000 000 GOO 000 GOO coo OOO ⁰⁰⁰ OM 000 000 000 000 ⁰⁰⁰ 000 000 000 000 000 000

000 000 o.oo 0J3O 020 0.00 cso 020 OOO o.« 0.00 000 000 oco 0.00 000 000 000 000 000 OOO 000

IV. R«WMn rfiw uwefcgewd elW9»d

0.00 0.00 000 OM ^oeo 0.00 000 ooo OOO ^0« 000 OOO 000 0.00 OOO o.oo 0« OOO 000 000 GOG 000

020.207.0000) 47.74024 a204>4,740 34 a02i700600 47,74024 000 000 020,94,74024 12029.19124 201.15620019 0.00 OOO 321.721,391.43 110.296269 47 167223240 16 000 o.oo 796.I20.739O9 000 494.61324421 OOO 23.400.662 40

7ft.206^«0 47.74024 7029,740 34 74204.00000 47,74024 000 000 702S3.74D24 1S.207.196S4 14291.14667 0.00 OOO 33.49624361 15196.154 49 14239.049S6 006 OOO 33.43420107 000 44.75S29663 OOO 64.142 54

M0O6 TX,201,00000 000 734241X00 00 73424190009 oe( 000 000 734241.0000t 99,09329420 1«3«$X9422 0.00 000 291269,047 62 95.101.73421 163220.79324 OOO 000 254,42222706 000 463.321262.19 coo 23.596214 86

CO rjoo.ooooo 0.00 72O0JXI0 0O 7200.00000 0Q( 04O o.oo 7200,00000 9,294^0 00 000 000 000 6294,00000 ₀₀₀ 6264,00000 0.00 O.OO 4264,00000 000 1.636000 00 GOO 000

Br OO;

/i«M»r$MeVkBud9«l

CcrHfwd Com'

MARISSA —

Accountant III, QIC, Budget Section

mjKjxooii

Certified C

MARISS.

Recommending Approval:

SOIMAr CABAMGON

ChiM Administrative Ofncer

NRICOC.0ARNGT

Executive Director

This report was generated using the Linified Reporting System on 1S/07G022 15.12 version.FARI 2.5 ; Status . PENDING

(3)

Deportmont Agency Operating Unit Organization Code (UACS) Fund Cluster

SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBUGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES As at the Quarter Ending June 30,2022

: Oopartment oT Science and Technotogy (DOST)

: Philippine Council for Induti/y, Energy and Emerging Technology Research and Developtnenl(PCl£ERO) : < not applicable >

: 19013 0000000 : 01 Regular Agency Fund

Current Year AppropcbUont Supplemental Appropriatena Contlnulrrg Appropriations

PanicMlart

ApproprlaUofts AOetrmnii ObllgaUona Disburscm6nt9 fisUncet

UACS COOS Autherired Appropftdtlene

Adjuslmenti (Transfer To/From, UedlBcitioni/

AifOrnentftlMXi ACQuMd ApprepriiUona

AOatmenU Recehred

Adjustments (RsduOtoni, ModiflC9tlons/

Au9ne<iSjdens|

Transfer To Transfer From Adjuttad AQotments

tst Ouaitar Ending MorchSI

2rtd Quarter Ending dunaU

3rd OuaiUr End big

&6pA30

ilhOuartn Ending D6C.21

TOTAL

Isi Quarter Ending UarchSI

2ndOuart6r Ending AmoSO

•rd Quarter Ending

•«pt.30

<lh Ouarttf Ending 096.31

TOTAL UnrclMMd

AppfoprlaUonx 1 IrwdUipirtwf

irnpiM Obllgtiioni (18-2e)-(2S«20)

Aflocnsnti _OmmA _■olV«OMM

Qtmium

1 2 I 4 ^a 7 _• • l0-(Cq*H7)

M] ¹¹ ¹² ¹³ ¹⁴ isa(11«12«13*14

) ¹⁶ ¹⁷ ^It ^It

20*(184l74ia*19

1 31*(M0) 22*(tQ48) 23 24

auaiAAY I20^7p0000 47.740^4 620034,74014 02016700000 47,74014 eoo OOO 420134,74014 120564,19114 201.190100.19 050 000 331.72118153 11019858857 167523540.10 000 exo 298.120,729X3 exD 490513540X1 0.00 33500,6B2.4C

K lAfNCY aPEOnC BUDCET ai922rpOOOQ 47.740.24 419190,74014 019131OOOOO 47.74014 eoo 000 019194,74014 11958417928 198539.14417 OOO OOD 318127,42155 ie»,11917211 1885OB.7S014 eoo 000 299.726199.19 exD 49954151011 ^OXD 23500502,40

PfionndOovew 73.140P00O0 47.740.24 71,107.74014 73.14000000 <7,74014 ooo 000 73.107.74014 1453010056 17074092.75 OOO ooo 31.104173.73 1451813859 1702119256 ^0x0 ^0x0 31540131.10 OCD 4256356ail OOD 64.14214

SdirtM ftAd WepM S010I0CO00 42212POOOO oeo 42112000.00 4211200000 OOO ooo 000 422120000D 105425S45S 1012257455 0X0 ooo 20169538.40 10X0052290 10134510X0 05D aoo 2018,43050 OCD 2154050000 ^0X0 ⁰⁵⁰

SMirtM erdWreM • Regiis sotoioiooo 422l2P0aS0 000 42112000.00 4211200000 OOO 000 900 4211200000 1054250455 1022257455 0X0 ooo 20269538.« 10X0052250 1013451010 OXD exo 2X168,436.40 00c 2154656O60 0X0 0.00

SMicSAWvCMtei 9010101C01 43jitocooe eoo 4211200000 4211200000 OOO QOQ ooo 4211200000 105425645S 1012257455 0X0 000 2016M3S,40 10XQ05225C 1013451050 0X0 QIC 2016853950 OXD 21.640580 60 OXD 050

Oei«r Cpmpantfcif sdomcDO iSAiopDooa 47.740^4 20127.74014 29 08000000 47,74014 ooo o.oo 3952714014 3,1I15CB59 A41355454 eoo ooo 859950053 •,18150658 051359414 050 000 056856053 eee 20531178 61 ⁰¹⁰ ⁰⁰⁰

Eeenemto ftiW AloHene* (^FU) &010201000 I.TTAOCO.OQ OOD I.TTSOOOCO 1,77BOQOOO ooe ooo ooo 1,77000000 41500000 dfAooooo ooo ooo C800000 41S50000 <1350010 050 eoo 8280CD50 Doe »i850DXD 000 OOD

rtnA*Ch««i 9010201001 1.T7S,OCO.OO ooo 1,776000.00 I.TTBOOOOO eoo ooo 0.00 1,77400000 419,00000 413.00000 ooo OOD 82150000 418500X0 A13O00CO 050 eoo 828,XCOOO DOO •48500XC 000 0.00

RflpiMwarten AlMBice {RA) soiceonoe S2SPCO.OO ooo 6t»fiOOOO 92400000 000 ooo ooo 924000 00 179,00000 143,79050 o.oo ooo 358.79000 17SOOOXO 183.750.00 ooe o.co 398.79000 DOO 16019050 ooe OOQ

TrempeflsOeB aaeeiefte* (TAJ SOlOMdOOO OZSPOOXO 000 S2IOOOOO S2SOOOOO ooe ooe 000 B2IOOOOD 102599.74 •3,408.10 000 OOD 16510804 102599.74 03500.10 eoD oxc 18910654 000 342091,18 05Q 050

Trempetoien raenone* (TAJ 901020001 eje^cooxe ooe B29000XC 92400000 ooo eoo o.oo 92IOQOOO 102.498.74 •3509,10 000 eoo 18510864 102599,74 63500,10 eoo 0x0 18910614 eoo 3C56t,l8 ⁰⁵⁰ ^OXC

S0102040CO 444p00AC eoc 444O00X0 444X0000 ooe ooo o.eo 44400000 3290000C ooe 000 000 32900000 32SOOOOC OOO 000 010 32900000 eoo 110.00000 oxo 050

CMiifioilMtonn AlkMve*•CMIian 9010204001 444j00,00 Off 444,OCOOO 0« ooo o.co 44400000 329,00000 ^OOO ^O.OD ⁰⁰⁰ 32900000 33SOOOOO oeo 000 eoo 32S5D000 000 119OCD50 ⁰⁵⁰ ⁰⁵⁰

S*iteh<mc» fSA) 9O1O2OS000 }.04SpOOXe ooc 3049,00000 3044,00000 0.00 000 000 304900000 447.73SOO 94B.77950 0.00 050 100050000 4$7.T3SX0 948.77900 000 O.OD 150650000 eoo 2542,50050 ^OXC ⁰⁵⁰

gubiUi *wc< AlB>wint« • Cw Berefti tor

Selm* ead T«M«leer ftX •«38 ^9010305002 3A*9POOCC ooo 904900000 3O40OOOOO 000 ooo oxo 3O49OQ0O0 4S7.729O0 94A77SOQ 000 ooo 1X0650000 4S7.729X0 848.77900 000 0x0 150650aw 000 254210050 050 050

Aflenenee (lA) SOT020GOCO ooo <620COOO C620COOO ooe ooo oxo 971SOOO 97isooe 050 050 16450000 •7190X0 6719050 000 0x0 IS450000 eoo 2B750000 ⁰⁵⁰ exo

l^ndrr Aaeiwee •64ay«Cert* BewOntoi Se lews

»d Teehwwiegv gndwRX *439 ^9010206000 482POOPO ooo 46200000 46200000 000 ooo ooo 46300000 971SOOO 9719000 0X0 050 18450000 •7^X0 97150X0 000 000 1S450DO0 000 20710000 ⁰⁵⁰ ⁰⁵⁰

Hmereds 901O2I0O00 30OPO0.OO ooo soaooooo 300,000,00 ooe ooe eoo 3DOOOOOO OOO ooe 050 Q50 OOQ 0X0 0X0 eoc OXD OOD 00c 300XO0XC ^aeo ⁰⁵⁰

Henorvls.CMten 9010210001 9Depooeo ooo 30QOOOOC 30000000 ooo 000 ooo 300,00000 OOO OOO coo 050 000 0X0 000 000 OXIO 0X0 eoo 3005CO.e0 ^OXD exo

9010211000 s.iooxDoao ooo s.isoooooo •,19000000 ooo eoo ooo 0,19000000 47159951 1O905I396 o.oo 000 157111348 47150958 108951398 ooe DOO 157151X46 050 7510.16054 e.cD 050

HP« C«UBoMMScWwsM TsclMleer

isiesrRAeoe SOI0211004 S.ISOPOOOO ooo e.isooeooo A1SOXOOOO ooo ooo 000 e,1900CDOD 47159051 100051391 000 050 157111350 47719958 158011358 0X0 exo 1571513 40 aoD 7510.16014 ^O.GD ⁹⁵⁰

Lon9S-yPsr<U») ^9oi02ineo SjQ7pceo( D.OO 9027000OC SA2700000 0X0 ooe ooo 852700000 158059053 S435415fi 000 000 1533532.73 1,08859052 94314159 0x0 exo 1533511.72 OCD 4.10356718 OXD ooe

Lenpeeiy Per.IitigfiaCele BeneHa rof &iwee end

TsthitoiogvukM R A SdSS ^9010212003 SATOOOOO ooo S027POOOO M37O0O00 eoo o.oe ooo 0J37OOOOO 156059053 •4354159 eoo 000 1533532,73 1,089590 63 543141JO ^OOD 000 1533.Sa.72 e.eo 4.1B35S718 000 0.00

Oienims bid Per 9010219000 000 <7,740.24 <7.74014 OOO 47,74014 O.OD ooo 47.74014 47,74014 <959657 050 ooo •3,73051 47.74014 4S10ei7 ^eoo ^eoo •3.73011 exo (4919657) 050 050

^wtmePer 9010319001 000 47.74014 <7.74014 OOO 4714014 o.oo ooe 4714024 <7.74014 4958057 050 ooo •3,73051 47,74014 4S19S17 ^O.OD ^OXD 03,73611 eoo (49569 37) 050 oxe

YM End Bens 9010214000 SilSPDOOO OOO SOISOQOOt 301000000 oxc 0X0 OXK 9510XOOOO 050 OOO ooe ooo OOO 0X0 000 OXD 000 050 COD X91600DOD 050 oxc

9010214001 SA1SOCO.OO OOO 301000001 3014000CO ooo o.oo ooo 351900000 OXO 0.00 050 ooo OOO 050 000 occ eoo OXD DXD 3,91800000 ⁰⁵⁰ 050

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9010304001 esxeoxi ooe 4900001 4900000 000 ooo ooo 6950050 205000D 20.7005C eoo ooo 4150050 2050000 20,7QOO( 000 OXD 41500XD oxc 4750000 050 OXO

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Thii repod was generated using the Ur^lfed Reporting System on 14/07/2022 1S;34 VFAR1A2.S: Status: PENDING

Department Agency OperaUng Unit OrganUatlcn Code (UACS) Fur>d Cluster

: Deparlrrrcnt of Sdeneo and Technology (DOST]

: Philippine Council for Industry. Energy and Emerging Technology Research and Developmcnl (PCiEERO) : < not applicable >

:ieOUOOOOOOQ : 01 Regular Agency Fund

Current Year Appropriations Supplemental Approprtabons Continuing Appropriations

PsrUculsri UACSCODE

Af^ropriJtbns AQotmemt OfaUg4Zlons ttsbursemerds Balarces

1 A^ustnwnts 1

AuUiarUdd | 1 Adjusted 1 Adjustments 1

ABotmmSs 1 (Reductions, j 1 1

l$t Ouerter 1 2nd Quarter Srd Qusner 1 4th Ousrter

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F«w4lnn ' PiwUfw* ' PrwUim ' PfwUm ' TftTdl

Uraeleased | UnobBgaUd

Unpaid Obligations (1$40)«(23«34)

(4)

Appveprltftens

Modifications/

Auomentallonsl

Appropriations R«celv«d Modincallens/

Augmentations)

AlloCfnrnis

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TMs reportwaa generated ueing (ho Cndiod Reporting Syatem ort 14JO7/20221S;34 vor«bn,FAR1A.ZS; Statin: PENDING

Department Agonoy Operating Unit OrganUatlon Code (UACS) Furrd Clutter

Department of Science aitd Technology (DOST)

PhlHppbo Council for industry. Energy and Emerging Technology Research artd Development (PCIEERD)

< not applicable >

igonooooooo 01 Regular Agency Furul

Current Year Appropriations S upplemental Appropriations Continuing Appropriations

ParticidiTf UAC8CC06

Approprtatiens ASolmenti Oeugations Olsbursemenit Balane«9

AsiDiorUod Appropfflationa

Adjuftmartfi (Transfer To/From»

Modifications/

Auomtnlatiensl AdhrSed

Appropriations ^AflotmcnlaRscetved

Ad|ustinen(9 (ftaductiens.

Meditications/

AugmentationsI

Transfer To Transfer From Adjusted AAcArmnu

1st Quarter Ending Marehll

2nd Quarler Ending June SO

3rd Quarter Ending Sept 30

4th Quarter Ending Oec.31

TOTAL

1st Quarter Eiidng March 31

2nd Ouarltr EnAig Am 30

3rd OuarUf Ending

&cp«.30

4th Quarter Cndlno Oe«.Sl

TOTAL tinrelsssed Appropriaticns

UnebllgAad Aflotments

UnpaU 00l06tion6 11S-20)*(2S*24) eu»*e ■oiTnOiatfie

t 2 3 4 3-(J^) i 7 1 0 ^♦9| ¹¹ ¹² ¹³ ^u 1S^11«12»13«14

1 ¹⁶ ¹⁷ ¹⁸ ¹⁸

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nwr«nc« Cap«m« 9021&03CX iTo.ex.x ex 170.0XX 170X001 ox o.x o.x 170X0X 211X2.72 QX ox ox 211442.n 211,042.72 OX on ox 211X2.72 ex (41X2.72) ^o.x ^cx

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(5)

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_OALAY

Accountant III, OtC. Budget Section

Accountant III

Recommending Appravel:

SONIA P. CABANOON Chitf Admlnistralive Officer

C. PAUNGIT

TM report tum genaralae tmng ine UnAad Rwonng Siitteni on 14/07/3022 1S 34 veWon FAR1A2.5, Slllue . PENDING