«. SUMMARY OF APPROPRIATIONS, ALLOTMENTS. OBUGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES

(1)

«. SUMMARY OF APPROPRIATIONS, ALLOTMENTS. OBUGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES

As at tho Quarter Endlns June 30,2021

0;partni«nl * ; Dcpirtin«ntorselnc«ai>ilTehnoleey(DOST)

Agsncy " :PhIllppino Council for Induct/y, Energy ondErnofBlng Technology RoMireh end [>evDlopmenl(PCIEERO)

Opexetliie Un« : < not eppUceble >

Organization Code (UACS) ; 19013 0000000

Fund Cluater ; 01 Regular Agency Fund

Current Year Appropriatlona Supplorrtental ApproprlatSone Continuing Appropriatlona

Pirtlcularv UACSCOOe

AMnenU 0W9rton> DIsbumnMnle Batim.as

AuUwrtnd AppropfltOon*

Atffumwiu (Traasftf

To/Freon,

UodiflcaOiMU/ AfprepfWteni Alle«mflU

RmM

A^sOnerti {AeduetlMi lilodae80on67 AuynontiUHit)

TrvirfefTd TnR*ferFrarn A4uM

ADotrmnt*

ItlQurter Endbig Uorchll

SndteArtBT Endi>0 Jtm30

3rdQu6rt«r EmSng Sept 90

ASiQuartor ErtAiQ Dee. 91

TOTAL

l82QU6lUr Enllnp UvehOI

2ntf (94ertef

&idb9 JwitOO

VdOwtOf Ending SeptSft

4thQurter Endlno Dee. 91

TOTAL

Unrekaeed itoefaOgxied (IMIl^

AgeUen*

P»»M) AOetmiU

AniM nw,nM,

MBT«OwM

1 t 9 4 t-p^i ⁶ ⁷ ^$ ⁸ 446J ¹¹ ¹² ¹⁹ ¹⁴ 16ai11*12*1S>14) 11 If 11 16 20«(164ir*t9«1»} 21*(S-10) 22-(10-1S) » 24

SliAMT 040 868.760000 60.766X00 00 00 ^APT. 86Da76»010 15646041128 20041171496 00 00 968.8042447 12140408X2 231766400 00 00 942467.16195 60461775X9

^ AseHcr amrr 6644210000 864476X00 00 00 00 664476000 15746049647 206X812000 00 00 66)44643747 12166149178 218X5169045 00 00 94041MTIX6 01X26X0249

Pwwiml8«n4cw 040 64.576000 64478X00 00 10 10 04471000 14484040 1748642186 00 00 91062.10147 1346846126 16X81444.18 00 00 22X62.1047 32X964880

SOIOtGOOOD 36468,4460 98462X00 <14e24$2X(^ ^{fl iY} 10 96.41118.446,0 10.1200178 1144446446 00 00 2046142126 1112166178 10444464.44 20X86.42428

W«0M•Ragiiw SOIOtQittO (1.463i6W 0488.4460 38462X00 (14624520) 00 00 96469446,0 10.120468.78 11444464AJ 00 00 2046S.43428 10.120X68.76 1044446448 00 20X66.424X6 17424XI21T4

9Mto6^*CMMn SOIOfOIOOl 31469.4460 9803000 (14824620) IMVI 00 314864460 111046178 11444040 00 10 2O461<340 10.12046178 11444X6448 00 00 20X61424X6

6019300000 671a6644( 224434640 21472X00 6714640 00 00 224434640 1014670 641101X1 00 <^ftl 1041945170 1164X7845 70847895 00 00 11213X66,70 12X30.186X0

P«rvral EcBBon* RdMAfa*«ie* (PSfU) 60102Q1IXC 103010 14324000 ^/llVi 00 00 1433X00 4404060 44743196 00 80 888.6<S,45 440X0 0 01X3138 00 00 749X540

fiotoaioat 1433X00 00 00 1432000 440080 4474360 00 00 66154146 440400 07X960 00 00 856X444,1 749X640

B0102020CD 699,000 10 00 631000 164000 142.7500 00 00 20.7610 1O4XCO0 142.7600 00 00 288,7600 10 393X500

frt'T* **' f*} 6019309000 00 630X00 83100,0 00 00 112.13196 100141 00 216X8117 112.100 1090141 fiftf 00 210X66.17 4134910

6010303001 ^nrvi CM0O0 ' 00 630400 112.19646 1O0141 00 00 216X8117 112.100 100141 10 00 218X6117 4134310

QoMvlWbm AlcMViM 6OI0204CO0 904000 IOC 43100,0 79000 950X000 00 ft 423X00 73X000 350X000 00 00 423X000 16X0XC

6OI02O4CD1 436000 406X00 00 00 436X00 79X000 9610000 00 00 4«XQft0 79X800 860X800 00 ^ft 429X00 16X00

OJOj

6i*eMwce Alwwee PA) sotososcoo 9A3,000,00 00 2X0X00 2483X00 00 00 00 2409X00 6OS4O10 S47.17S0 00 00 1X62^^0 60400 647.176.0 00 00 1X624760 00

ft fti

1440X216

AAfl Atrt

•fd TmMc^und« RA WO

femili>AWweye(l A) soiccoocoo

t609.DCi0^

^'^■ ^J0MlidiiiU

406X00 4e6X0OC 00 00 00 406000 101060 101010 00 00 21146116 106060 1OS010 10 00 211X68.18 00 196X910 00

LjundyAJptfW'HajnBCarta&wwCffcrSaweBipJ

6010209C03 4C6MO.OO 00 40X00 * 4C00O0 00 00 101090 1054910 00 00 21146116 10949626 10010 ^{^ft} 10 211X6118 00 196X3L42 00

Hoftiiwrta 601091GCB0 ^wvrwtpwi ^mMvum ^VYlflYirVl 00 00 00 00 10 00 00 00 10 00 00 00 90X00

6010216001 30000 00000 00 00 IOC y^j^py ₀₀ 00 00 00 00 00 00 00 00 00 300000

H>s«dPB|i<HP) 6010211000 2476000 2476000 ^ni*t 00 o.oc 2476000 78644843 63640118 00 00 1424.46241 7612480 691MX18 0X0 00 1X24,46241 101.9470

HP e Certs EleAetti Iw Schnee wid Tednelegii,

6010211004 9J76M0<00 00 2476000 24710000 00 00 00 2476000 7812480 63120118 00 00 142446241 7664480 630,20118 00 00 10446241 00 101X470 10 00

44^010tv 00 00 00 408060 1.13128644 esaxsiK 00 00 1.01,791.74 657432X4 1.134X860 0X0 00 1481.731.74 00 2X69X6846

Leroesty certs B«b^ IG* BeiSM*Md

6010212009 4.0560000 00 4X65X00 445600.0 00 00 00 ft 1.16128104 6S64A10 00 00 101,731J' 07432X4 1.164X860 00 00 101,791.74 OA 2X63X6125 0.0 00

601CQ130CD 4404680 00 4404680 ^A<*> 00 4404680 2818060 16108.74 00 00 4404780 18741127 7813640 00 4404790 00 80

6010219001 440488,IX 00 4404600 ^APT. 00 4416680 28646841 161408.74 00 00 4416790 15741127 260X840 fifti 00 4494790 80

6010214000 Y.TWifiim* 1990X00 00 00 00 3,330,000 00 00 00 00 00 00 00 00 10 00 00 3X31000

\Yin/nnr* \^/vin0 00 ^APTi 00 3.930X0,0 00 00 lOO 00 10 00 00 00 00 10 3X30X00 00

S01021SODO S4O0O.OO 0.0 94O01K 340X00 00 ^Aiyi 00 340X00 00 00 00 OXl 0.0 00 00 10 00 0X0 00 9JOX0R

640X00 94000.0 00 100 00 64000.0 00 00 00 00 00 00 100 10 00

Md-V^aMwCMse SQieieooo \vntmn 1930000 0.0 00 00 1330000 00 9X874860 00 00 94674860 00 3X674610 00 00 9X674880 00

(37X860)1 50

l4d>YwBc«iie«C>«sa 6010216001 900X00 00 00 00 00 19674B10 00 00 3467X660 00 13674810 00 00 9X07X680

(37468X0)1 00

OOtef Daiers ss dd Afcuienii m 6010209000 104010 4494ffi1« 940000 1004660 00 00 00 00 00 OXi OXi 60 00 00 0.0 00

MlJiSS.CCi OCO

940060 00 00 ^AAA 940.0000 00 00 00 CLO 00 00 OX 00 00

60l02»03e 104860 00 104660 00 00 104860 10 00 ice 10 10 00 10 ox 00 00 00

tcoAaiccj etc

Persiyv^ ftonArvnSitiiimi SOICOOOOCO 569.00,0 00 00 10 669000 173495.78 100196 00 0.0 94242112 172X9171 10J61M 00 00 942X211 00

zzaariat] ecc

PsQ^RH rnmrtiflwi 90103020CO 61.0000 61,000 00 00 00 61010 21000 04000 00 00 49000 21X000 22400 00 10 49X00 ST.ioacq AK

Pe^«JQeChta 60100200I 61X00 61X00 00 00 00 81000 21000 0X00 00 00 <9X00 2fXoacx 22X000 00 00 49X00

fra iselffj Co«e»ft>eicm S0103Q30CO 014000 401X00 00 10 00 01X00 191,19178 1914820 00 00 769,0211 191,19171 131482X8 00 00 269X211

iirartasj An

S010303C01 01X00 401X00 00 ^Af*l 00 4O10D0 191.13178 1914920 00 00 269X211 191.19171 1914820 00 00 269X211

137P7ia»| Of

r SOIOMCCD 51X00 61X00 00 00 00 81000 218010 14400.0 00 00 36.40.0 20400 14000 ^oct 00 0.4O1R 10

aspocao) An

EC^'O^m S0109(UCOI 61X00 61010 00 00 00 61X00 20000 14.6000 00 10 0.400 9000 14X000 00 10 35.400

asnoACol An

201000 89008,0 04 10 3014860 489X710 4614110 00 00 90X884S 499X710 48141101 00 00 90X4131

T«nMU»*eflw^ 2JOIJ30aOO 69006 0 9.1814660 201X00 60400 00 10 1181498.0 4810710 014160 00 00 K918684S 488X710 0141101 ⁰⁰ ^IR 690468.3 OR

z.xiMsail An

This report waa genaretad usirrg the Unlflad Reportirtg System on 30/07/3021 07:42 verslon.PAR1A25; Status: SUBUITTEO

(2)

D*p>rtminl :

Doptftntanl of Sclenea uid Ttehnalegy (0031)

i^^ney :

PhUlppUi* Council to r Induitry, Energy e^

Emerging Technology Reeeireh end

Devetopment (PCIEERD)

Operating Unll

**

:<nolipplloablo>

OrganluUon Cede (UACS) :190ISOOOOOOO

^cnd

Cluiter :01 Regular

Agency Fund

Current Tear Appreptfaeona ~

Supplaniental Apptoprlotlona

Continuing Approprtatlone

PmkOtn UACseooe

Appreprttftono AfcOWtl

OOOpeSoM CNftOmcfiMnb

Baiaff

AuOiortM Acyuttrntntt

(Tnmrar Tol^nm, MoOUciScntf ApfVopflflUcoo

AMmfOO R9C4fV*d ACQMsMfii

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Eocflng JiUrdiOf ZodQUOfW

ettflag Xm*

OrdQuiitir Endkig 8*160 4AQuar1«r

Entfig' 08121 TOTAL

IrtQuartv Eodkig

UlRhOt 2ndQuart*

Endkig Jam 30 ICdQUAlM

Ending SaptM itbQuartor

Eodlng DiCSI TOTAL

UmtaiMd AppfopriaOoos IMOgM Ur^iUOfaOQaOaAO

1110)^*24)

AfloOnanU MTIOmM

2 i

1

. 4

i 7

44<) i

12 11

12

16-(11»12»miC) u •

10

to ir

21^10) 18

n M

r«raMUm PmO* >0*0 eoiMdmt

3*1*0X6 MioMnn

2.161*1*

3*1*0*

6604618 0*

OA 1181*109

491071*

01410*

0* OA

860400 46K37L0

01X18*

on 0*

68040X5

2X01*841 0*

OA 0*

OtePwwwl Duetti eOlMQttXD

60A6XC

60X00* 0*

C*

0*

*X60A 0*

OA 70*0*

0X0

70X60* Q*

0*

0X60*

0* an

TOAM*

20X00* on

0*

Q01MU01S OOtfOXB

60*6* 0*

*X60*

OA 0*

OA *X*A

70X00*

04Q 0*

70X66*

OA nxee*

0* on

TioeoA

on 0*

Q*

wnl 0><r 7BUr7*0X6

761677*0* Air

790477*0*

0*

0* 0*

791677X60A 141453X018

I814)1174»

OA

01.eOl<27,fO 0*

10X7447142 701458X81*

0* on

30X313710

461716X83* 0*

fl 477JH6?7

TtmIpio eo:»ieeoGo

•tiftnori'

<47*4*0 IWjIWPf

60X00*

(47404*) OA OA

131480*

11I40S.A m*o*

OA 244X33*

64.10*

on 0X0*

0*

17170*

0*

07X61A 04**

on

THintiQ Ei>—■ a too*

M20)01«0 67U*X6

672*0* Q*

<71000*

0*

078*0* 0*

111483*

122440*

OCO 0*

244X33*

8<183*

cx4aA 0* OA

17170*

436.760A 0*

04CO*

Trtwft'g Pjqx—»»fonign

MQD10}000 310*0X6

(47*4*) 112*1*

210X00*

(47404X6)

OA OA

162480*

OA 9*

OA 0*

on OA 9* 0*

162*1* 0*

0*

on

Tiie*v 6**ne»6»«w 110X60*

KBXKO* AW 110X66*

0*

OA 110X60* OA

OA 0*

0*

c*

OA 6*

OA 0*

Q* 0*

11OX00A on 0*

TnMigC^MfMS icomim

iwinmm 116X60* 0*

116X60*

0*

110*0* OA 0* 0*

9*

0* 0*

on 0*

0*

OA on

iioxcon OA 0*

6020201002 110*0*

110X60* 0*

110*0*

0*

0* 0*

110AD*

0* 6*

6*

0*

C*

0* 0*

0*

iiaopoA OA Pfip

widUUwW* OellOXCO* Eyw*

(2*739X0) 3*12710(

2.140*0*

(763X23X6^

lA 2*2X70* OA

201S6117 631123*

OA 83048110 0*

224*017 20463*

OA 0*

aiX3l1C 2X72461* on

30X60*

0*

Off 1,1 Dm vU% CumiMi 1*1X60*

1*1X60* 6*

1*1*0*

0*

0* OA 1*1*0*

10X60X!

111X21*

OA 12160176 0*

16X3039 111236X0 ppp on

10406X3 1472X84X6 on

on 0*

6020301001 inranortnr

1*1*0*

1*0X60*

0* 0*

1X08X00* OA

OA OA

0* OA

on OA

on OA 9* OA

ixnxom OA

0*

OffliiBUlilneifW 6Q2&)O]0Ci2

mxwx OA 0*

OA OA 482X60A

10X8U5 11822180

OA 17190176 OA

10X6029 111016C

OOC uieoin OA

963484X6 an 0* OA

l0eM«iU*renna CvwMt 6020*2660

•imnnr 33*0* 0*

lA 8*0*

0*

23X00* OA OA

0* 0*

0* 0C6 OA OA

0* 0*

33xnn OA

6020300660 216X6Q6{

<261736*)

<20X76.01 716X60*

(2117310(9 OA 0*

430X70*

074B0XC M437aC

OA 10427* OA

I7X6DA 610374)

0*

10*74) OA 2S44747

OK 0*

^ fTTiif■

60203210*

mxcooc

<9*OXO) 204*0*

274XeOfiC (100*

OA 264451* OA

tOXOOA aoc

0*

16490*

10*0*

Q* 0*

0* 0*

04X0A OA

0*

cekMCirij^* 602*21002

44*oa

<9*a*) 94*0*

44X60*

(9*0*) OA 0*

34401*

tieoo*

O.K 0*

tox** OA 1QXC6*

OA OA

10409*

0*

34X0A OA

0*

Ml TftrAonfevw PikAioaM

602032160) 63o*oa

230*0* C*

230*0*

6*

OA 0*

*0*0*

0* D*

0*

OA 0*

0*

OOC OA 0* W*OA

C*w mdMM*rtai«

ei^ms 602*690*

IMttOflr 6«sam

6714S0.0C 666X60*

1450*

6*

071489* Off 04.780*

OA 941440.72 OA

110,6072 0,0*60

on 0*

1911072 nnoxi on

34120A 0*

UPayCjjKiiii 66004066*

3J*X60tf

<2*4.124*) 796471*

1660*0*

a7H12400) 0*1 0*

701871*

1* 0*

0* OA 0* 0*

0* OA TBOXTin OA

an

Wflire««w» 60204010*

9Mmnnr

(00*0X6^

291000*

<199X00*]

OA OA

60*0*

OA 0*

ppQ OA

OA 0*

0*

OA OA

010C6A 0* 0*

B<afctyetiriii 60304020*

1W6WX1 (2X0112400)

606471*

1296*0*

(2481124*) 0*

681871* 6*

OA OA 0* 0*

OA Q*

OA OA 0*

OBOXTIOC 0*

ppp OA

CcnowMbn CXP*xm 60*6*0*

1X60*0X6 1X60*0* 0*

1X00*0*

0*

6*

1X08X** OA 42480X4

iireoA OA

91767X4 OA 4248134

11768*

0* 0*

0737X4 1X40242* 0*

0* on

Pe^)»W Oeuilwa«i*w 60205010*

23*0 0(

32*0* Afr 32*6*

0* 0*

82AOA OA 0* OA

0* 0*

6* OA 0*

on OA 0* 9*

32XCeA OA

0*

TeleviewEi»we* 60*5020*

3**0X6]

362X60* 0*

0*

OA monoOf OA

42488X4 llTOOA 04^

91767X4 0*

0488X4 11768*

0*

0737X4 6*

)C3Xq,0 0*

OA 6*

*20502*1 274*6*

274*0* OA 274*0*

0*

274XCOA 0*

28X03*

11700A 0* 6*

41111*

26X0*

11760*

OA 0181* OA

2374047 on OA

iMdita* 602050**

Atmnm OA M Fir

Q* AT

lA 11X60* OA

11680X1 OA OA 0*

1848121 1168131

0* 0*

19458X1 0*

7n403A 0*

0*

MitmIGitecil^ien 6q«mm

602050XD 716*0*

710X60* AW 716*0*

0*

OA 0*

716XOOA OA 0*

0* 6*

OA 0* 0*

0*

0* OA nexooA OA

Pfip OA

Sewf, R«widi,6eiBn<ea

»idO»<*pew< 6»ew»

60203000*

11701671A 0*

11796471*

117*471* 0*

OA 0*

11701671*

0.729448*

747*49117 0*

11700X6116 OA 190.108*

100X90X7 OA OA

11X414810 OA

X.IKIOOA «A 0*

nwiUv6^ter<ieaiJDinliatim<E^<n>o 60*7020*

0*

11791671*

117*471*

0*

117*471*

Q* 0*

11790471*

1726440*

747136117 OA 13.700X010 0*

ini«8*

040X90X7 0*

1fX0*10 OA OA

iinxoloa 04' 0*

WdCbu^iiwrdBgp— 60207020*

13,701671* 0*

117C0471A OA

117*471*

0*

117*071* OA 1TS1648*

74710117 0*

11700X*16 0*

940.10*

840X90X7 0* C*

11X0*10 OA

2.1S10O4Ci 694' 0*

1 —1 ri>■

1 li r [111 60210000*

t6Q*6*

1S0X6OA 0*

OA OA t60X60A OA

<805*

30X0141 0*

36X8131 OA 1140*

3242101

6* on

0X6101 114*3* on

0*

on

BrtortiWiiinJIhffcniemCfpiniH 6*10030*

150*6*

i$o*&e( OA 156X60*

0* OA 150*0* OA

80X0141 440*

OA 36X0041 0*

110*

3243101 0* an

0X8941 11«3)* ypfi

ppp ppf»

PreWMltovkM 6*11000*

7*6*6*

1*4104*

8419.194*

741SXC0A 1404.194A

0* OA 1811184*

2482484*

247448244 OA 1887.07* 0*

3482X84*

24744044 0* an

9497*7X0 2*1.73160 on

0*

LJO^ecMeM 6*11010*

22X66*

9t6XOaO(

640*aC<

27.000«

318*0*

0*

360X60* 0*

10*0*

OA 0*

940X60*

180*6*

OA .6*

0* 0*

ewmtfarvr6an(BM 6*11*0*

6*4.066*

(12*6*9 44414)1*

(12489*

OA 4X41411* OA

044403X8 70172047

0*

1*7X610 0*

044X83X6 702.72947

0* OA 1*7X0*

24X121* 0*

0*

CTCBmdtoicTtnfcw 6*1103*1

096X60,*

4X91000* a*

4X90X00X6'

OA 0*

0*

344403X8 T817204T

0* 0*

1*7X8946 044X8126

762X2947 Q*

1*7X0* on 2460416* 0*

ppp 0*

CH>jhii;y9Wili.M 6*1103*2

MrmOn

<12*100) 4)4)1*

0XDaCK (1248940)

0*

41611* 0*

0*

0* 0*

0* OA 0* 0*

0* OA 0*

43411* 0*

pen

OBwPlQiMliMMltevleM 6*11960*

2*6*0*

1X9166}*

14)7*3*

2436X60.8 1X91683*

OA 0*

24374*1«

1*7*1*

143116847 0.0

3420*74 OA 1*7401X6

1432.10847 6*

3421C874S OA 174110 6*

on 6*

a>e^a»'*w 6*12666*

1*2X60X1 1432*0* 0*

1433*00^

6* 6*

1492X60* OA 20490*

<040.47 0*

73901* 0*

274427.7 40493,0

0*

666*1.1 OA 78540* an

814041 on

MoMMbm 6*12026*

611X60*

611*0* 0.*

811000*

OA OA 116*0* OA

124X3178 124X310

0*

246471* an 0.167*

18940107 on 9A

2047146 90X3144 on

on 0*

SeeuftySweleiB 6*12606*

714*0*

fllXKO* 0*

714*0*

OA 0*

714X60* OA 102*6*

2213184<

on 04 074710

102X00*

243488.73 OA 4CeX49X5 6*

22102644 0*

81404 ppp

Ripefci WWnee 6*13060*

1^*0*

1.704*0* Am iXD4*e*

1* 0*

1.704X60* OA 60*0,0

47648128 OO 0*

1,0714704 30X0189

460X410 on 0*

822X04 6)0X0 0 on

0*

eidliWiwe*. Bifl*aei»d

Oeiw esuckw 6*13610*

646*0*

(211$61*) 23M30*

&410CO*

(210491X6)

OA 0*

2)44)6 » 29»*<7D

0*

OA 266484.0 0*

4<70*

26440479 6* 0*

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: DapvtiTMnI of SclMce Uld TechnolOBy (D03T)

: Phlllpplnii Council for Induitry, EnerBy end EmoiBlng Technology RoMtrch end Development (PCIEERD) :<no( epploeblo

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UooMgitad ABebmnU

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(1Sa20H33«34) IttTtoOMaMM

1 1 6 4 1 T • 1 M\ ¹¹ ¹² ¹⁹ ¹⁴ 16^11*13«l3e14) 10 17 1* t8 2*«i1**17*fi*18) Z2^10>f6) 33 24

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OBw fro^aity.M M ^802138909* EXeOOXK 3104*140 2*349140 6340000 2104914( O40 000 3*34*140 8847*4* 33447048 040 0X0 2*169011 90470X0 19*47841 44C o.o 20*46*.15 145 00XC04P 000

Fh«icMitettneaMMy ooaieooQCO mAtOXOUX (13.70847140) 766.773aX2t0C 77348040000 (19.70947140) 0O( OXK 76I.7734284C ia.18048841 17341*43745 000 0.0 90*4074234* 804*74*047 16*41189041 04C 640 US4*14*1X6 040 45178110114 30yQ94441

nwcWIWAIW l» M214020Ge mAtoMJX (1984*2.11340) 633.187497XK 772490400 OC (13*462.11340) 040 04C *33.187467X( 11047842142 604a4*74( OXC 040 110.431.78*48 7940174747 611114*441 OXC 040 1B24l64»v44 000 45179100112 17419.16M9 040

F>H«W MkWie*to NOOtlPO* 6O214CM0O 0X0 12ft4764434C 040 136470643X0 040 0.00 1204^4*240 22413X9448 10349347049 04C 000 12*4706344* 174634017C I054824«*,07 OXC 040 1846*44177 00 742 240*48641

TcMk DiAm wdlJc«e*M 6021901000 08X00X0 <11419X10) eomoc 884OO40 (16416Xq 00c 0X0 4*4*240 166.10 0.0 04C 040 15010 163.10 040 000 04C 16110 OXC 4»4204( QXt 040

6Q7I6D1MI OOXCOAO (1941640) 494824( (1841*40) 6X0 040 484*000 tS&.H 040 040 0X0 1S.1C 16010 0X0 040 10.10 OXC 4*4200 040 040

PMyMfivAm 6021602000 197X0000 (3749940) 10943LB 19740Q4C C274C04C9 0M 00 1084310 1741340 0x0 0X0 00 I74U4D 1741241 041 0X0 174134C 040 8141940 000

6021603000 4348740 197487X0 ISeXOQXX 43487X1 040 040 1974*741 10741014 80490*3 00 6XOI 19749847 10741014 8049849 00 C40 18748847 00 1X3 040

nffiiliilwiiiiii^fg^*toi Pifw^ M69JOO.OO 1429.199X0 7.7BM6040 949940040 1429.15841 000 00 7J91.168.00 784*349 341119034 00 00 *4*0X3132 794*34( 3411.19044 00 00 3400451g 00 078042547 000

6028001000 Mmnm 040 694COXO 6S4O0GO 00 040 04( (440040 24498X9 00 04P 2449028 344e8X* 00* 00 00 34490X9 00 5041073 640

6020802000 66A0a0( ^fifr *6400X0 6840040 640 0O( 00 *540040 040 00 00 00 040 04* 00 000 00 040 OXC 69XC0OO 0X1

682800)000 eenmnin (102400XO) ^2*140040 ^863400X1 (10240000 OXK 00 I8I4C04D 424MJ1 1343140 00 00 6068071 434*471 1123140 00 00 60*9171 040 3»41038 040 040

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ftoMtoeEfidpMft oxx 68X0040 6*40040 041 0B 640 6840040 6.0 040 640 00 OXC 040 640 6X1 040 ftffp 04* 61060XC 040 04C

b»we* 603980700* 6^99.000 B 04K 649940041 846940001 040 0X0 00 OjIWflTOpT 00 1472.790X0 6X0 0X0 1472X8040 040 147178000 040 040 1471760OO 000 0ai3430n 000

CTgiA—iDutoin^tiw 6029807001 a^rrnrr OA 44884004* 44*540041 041 00 000 0X0 141449040 8X0 00 141406040 040 141446040 OXC 040 141449040 040 127Q.Oe040 006

Ctoud Cevtte8e** 6028607003 IMCOOXK 04< 1400X00X1 1400JCO.B 040 080 00 1400400X0 040 *574200 0tt 040 8742008 040 S674200 040 667420XC 6X0 144119000 040

CMr MiiBliMfie*tod Op*rAt9&9«iiaM MX66Crtnrt M24.15940' 1447.16840 2240000 142015940 00 000 1447.1S0CO 12428X0 14201*134 00 00 t.<37.17*04 1242000 1.<2S.1S03A 00 003 1dC9r.l7*34 OXC 949049 cxc 640

ODiar ktoMnxK*iM OparAQE9W«M 6028889088 22X6CAO 1.425.1940 1447.15840 2340040 142S.1S8.» 00 000 1447.1 MXO 1242040 142016544 0X0 040 1437.17844 12X12000 1.C01S034 000 00 1437.17134 OXC 849046 040

C^toOudm 1426X06X0 oa 14204004O I430OOO4D 0X1 040 040 14200000 000 00 00 00 * 00 00 000 00 OXC 000 040 14204004 040

F^ee^.W totoBe*W OiAy ^*reffifWAfi, 6X0 1420x00.00 142040041 0X0 000 000 040 040 048 040 6X0 000 OXC 040 000 040 040 142*40040 040

ktocMwy Mto EqufemartOwSav 1420X00XO 0X1 142040040 14M4Q040 0X1 00 A<n 143*400.0 040 00 00 00 00 006 040 000 00 040 040 14204000 000 000

MminEi'rtaM (ViRWrt *ia Tartowfciqy OXO* 1420400 00 1430X0000 6X0 040 OXD 14204000 nnr o.n 00 00 *40 OXC 000 04 040 0n 0» 142040040 040

ft,AITOMTIC APmOMOATKM AJSeXOOOO oeo A7HOCOXO 44»«40O40 040 0.00 OXi 448440840 1.138.17342 *1241179 040 0X0 14*14*7.18 1.19017343 *1341178 000 000 1461487.10 an 349131240 OXC OXC

ftiwwi wtolie bww*Pewttoito 4JMXOOXO oxo 44HOC040 4.7*«400.CO 00 Q4f 040 4484XCO40 1.13017342 *1181178 0X0 0x0 14*14*7.10 1.19017342 *1341178 00 040 1461497.1 OXC 24441240 OXC

QAAND TOTAL 6884*8X0040 040 898.78840040 866J86XOOXO 000 640 *0 *007984000 1*848*41021 90*41071448 OXC 040 9C840QX34* 1214004C002 3207O0348X9 000 OXC M3497.t5*XS ^fifi soiBoimxi 7U99490T? exc

Ceniried Correct

I8IOROV. QUERUB1N JR.

AdminlstrsUve Officer V Date:

Thit reponw»iginarBtedu«1ngthtUnlflodReportlnBSyiiemoa30XI7I302t 07:40 venlon.FARIAZS; Stalua: SUBMITTED

MflR CffrUfleACorreet

lSSA e.DAtJVY

Accountant III Dale:

Recommending Approval:

SW1A P. CABANBOW

met Adminaliratlve Officer

Ajato:

Approv

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(4)

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Appropriations Allotments Obligations Disbursements Adjustments

(Transfer To/From, Modifications/

Augmentations)

UnpaidObligations

(16-20)=(23+24) Adjustments

(Reductions, Modifications/

Augmentations)

1stQuarter Ending

March31

2ndQuarter

Ending

3rdQuarter

Ending Sept.30

4thQuarter Ending Dec.31

2ndQuarter

Ending

3rdQuarter

Ending Sept.30

4thQuarter

Ending Dec.31

1stQuarter Ending

March31

Particulars UACSCODE Authorized

Appropriations

Adjusted Appropriations

Allotments Received

Adjusted Allotments

Unreleased Appropriations

Unobligated Allotments

TransferTo TransferFrom TOTAL TOTAL

Dcmandabk

NotYttOutand

10*[{6+(-)7) -8+9) 2

1 3 4 6“(3+4) 6 7 8 9 11 12 13 14 16=(11+12+13+14) 16 17 18 19 20=(16+17+18+19) 21=(6-10) 22=(10-15) 23 24

CloudComputingService 5029907003 1.600.000.00 1.600,000.00 1,600.000.00 ooo 000 000 1.600,000.00 000 000 000 0.00 0.00 000 ooo 000 C00 000 000 1.600,000.00 000 0.00

OtherMaintenanceandOperatingExpenses 5029999000 22,000.00 000 22.00000 22,00000 0.00 ooo 22,000.00 12,020.00 ooo ooo ooo 12,02000 12,02000 ooo 000 12,02000 0.00 9,98000 0.00 0.00

OtherMaintenanceandOperatingExpenses 22,000.00 0.00 22.00000 22,00000 000

ooo ooo

22.00000 12,020.00 000

ooo ooo

12.020.00 12.020.00 000 12.02000

oco

9,98000 0.00 0.00

CapitalOutlays 1.820.000.00 ooo 1,820,000.00 1,820,000.00 000 ooo 000 1,820,000.00 0oo 000

ooo ooo

000 ooo ooo 0.00 000 ooo ooo 1.820,000.00 0.00 000

Property,PlantandEquipmentOutlay 5060400000 1,820,000.00 000 1.820,000.00 1.820,000.00 000 ooo ooo 1,820.000.00 ooo 000 000 ooo 0.00 ooo coo 000 ooo

ooo

1,820,000.00 coo 000

MachineryandEquipmentOutlay 5060405000 1,820.000.00 0.00 1.820.000.00 1.820.000.00 000 ooo ooo 1.820,000.00 ooo 000 ooo ooo

ooo ooo

0.00 000

ooo ooo

1,820.000.00 0.00 coo

InformationandCommunicationTechnologyEquipment 5060405003 1,820,000.00 ooo 1.820,000.00 1,820.000.00 0.00 0.00 ooo 1,820,000.00 ooo 000 CCO 0.00 ooo ooo 0.00 000 ooo ooo ooo 1.820,000.00 ooo ooo

B.AUTOMATICAPPROPRIATIONS 4,794,00000 000 4,794,000.00 4.794.000.00 0.00 0.00 ooo 4.794,000.00 1,139.173.32 000 ooo 0.00 1.139,173.32 1,139.17332 000 ooo 1.139.173.32 0.00 3.654,826.68 OCO ooo

RetirementandLifeInsurancePremiums 4,794,000.00 000 4,794.000.00 4,794,00000 000 000 4,794.000.00 1,139,173.32 000 ooo ooo 1.139.173.32 1,139.173.32 0.00 ooo 000 1.139,173.32 000 3.654,82668

GRANDTOTAL 869.769,00000 000 869.769.00000 869.769.00000 000 ooo ooo 869,769.00000 158.989,51029 000 ooo ooo 158,989.510.29 121,800.809.02 0.00 000 ooo 121,800,809.02 000 710,779,489.71 37,188,701.27 000

CertifiedCorrect: CertifiedCorrect: RecommendingApproval: ApprovedBy:

ISIDRO V. QUERUBIN JR.

!ISSAG.DALAY SONIAP.CABANGON DR.IBNRICC/C.PARINBIT

Budget Officer Accountant CKfef Administrative Officer Executive Director

Date: Date: late: Date:

Page 3 of 3

(7)

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Balances

Appropriations Allotments Obligations Disbursements

UnpaidObligations

(1S-20)s(23+24) Adjustments

(TransferTo/From,

Modifications/

Augmentations)

Adjustments (Red Modil Augmentations)

Unreleased Appropriati

3rdQuarter

Ending Sept.30

4thQuarter Ending Dec.31 1stQuarter

Ending

March31

2ndQuarter

Ending

June30

3rdQuarter

Ending Sept.30

4thQuarter Ending Dec.31

1stQuarter Ending

March31

2ndQuarter

Ending

June30

Particulars UACSCODE Unobligated

Allotments Authorized

Appropriations

Adjusted Appropriations

Allotments Received

uctions, fications/

Transfer Transfer

From

Adjusted Allotments

TOTAL TOTAL

To

DwnandabU NotYetDueand

DemandaWe

10*({6+(-)7) -8+9]

22=(10-15) 23

19 20-(18+17+18+19) 21=(5-10)

1 2 3 4 S=(3+4) 6 7 8 9 11 12 13 14 1S=(11+12+13+14) 16 17 24

Rent/LeaseExpenses S029905000 7,029.00 000 7,029.00 7.029.00 000 ooo ooo 7,029.00 000 ooo 0.00 0.00 000 ooo ooo 0.00 000 ooo 7.029.00 000 ooo

7,029.00 000

Rents-Equipment 5029905004 7,029.00 000 7,029.00 7.029.00 ooo ooo ooo 7,029.00 000 000 000 0.00 000 ooo ooo 000 000 ooo ooo

0.10 ooo

SubscriptionExpenses 5029907000 0.10 ooo 0.10 0.10 ooo 000 0.10 0.00 ooo ooo ooo ooo ooo 000 ooo ooo

ooo 0.10 ooo

ICTSoftwareSubscription 5029907001 0.10 000 0.10 0.10 ooo coo ooo 0.10 000 0.00 ooo 000 0.00 coo 000 ooo

ooo ooo

ooo

OtherMaintenanceandOperatingExpenses 5029999000 1.88 100,00000 100,001.88 1.88 100.000.00 ooo ooo 100,001.88 100,000.00 0.00 000

ooo

100,00000 100.00000 000 000 100.00000 ooo 188 ooo

ooo

OtherMaintenanceandOperatingExpenses 5029999099 1.88 100.00000 100,001.88 1.88 100.00000 ooo 000 100,001.88 100,000.00 ooo ooo ooo 100,00000 100.000.00 ooo ooo 000 100.00000 ooo 188

GRANDTOTAL 744,745.19 000 744,745.19 744,745.19 000 0.00 0.00 744.745.19 177,733.95 000

ooo

ooo 177,733.95 177,733.95 0.00 000 000 177,733.96 000 567.011.24 000 000

«. SUMMARY OF APPROPRIATIONS, ALLOTMENTS. OBUGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES