Oepllrtrnent : DEPARTMENT Of FOREIGN AFFAJRS Ao-ncy • FOREtGN SERVtCE INSTITUTE Operating Uni1 : N/A Ofganltabon Code (UACS); 12 002 00 00000 Fund Source Coct. : 1 01 101

Particular•

I Ag«M:y SpecH'Ic Budget

G«'!fnl Admmi.JtntiJOtl and Suppon c.ntf~>l.t.anw.1Jat.on .-MI ~ S.Mtfl.

Gtn.r81tf'·8MQ<IIftt1and~ Pfl~~oCW~MISffw::" MWII~"*'Ce & QMr OoerallnQ E..,..,....

'"""""EIIPonoeo c-.o.,..,_ s .. ,.......,, It,~ '-',_,•>:.no•

Pe~IStMCtS M.-r.enrce & Other Oper.tng E~I"IHI F~Ell,penHS. Cap«a~ OUtlays

o,.raflon• 1rr1FO 1 CAREER FOREIGN SERVICE TRAINING

F«~IQI"' Serw:e Staff O.Velopmenl 1 FOI'rnv&ai!Cn. delft"lop~ and conduct

ofCMefl Fo•etgn SerYICe \-....-.g PI'OQI".,.,... fer&onnel~ 1.4.-.enanc:e & Othef epe,.w.g E~ F"........a.IE~I"'U$

(.ap!f .. Oulll.,-.:

UIO 2 TECH'"'NCAL ADVISORY SE~VM:ES ~eu¥dl and TKJncoll Stui:Wt I ~of~lud.Hon~fOr~ogn poky~ adn'Mnol1Ja~ 5'('1.\emt.

d•v•topmel'll: F"l'•t.onf'f!ISeMtet. MM"'ttnance & Other Oper!Mwlg E~es f~nW~Cial E~o.pens.es

Caprtel 0\Aioys;

2 PIAIIIC4\Ion tl'ld diS&em.nabon Of t.tudtft on PNappne foreogn pCiicy

Pe~SeMtes.

~..-llen.K.e & OChel Opefnng E•pet'IM'5 ,_.,......... c,..o~euo.,.

Sub-ToUtt. ~ncy SP«J"' Budg<tt P~Serw:n

~.wtt0t'llll"£e&Ochtf~~~

F~E·~~es

Ca;littiii~•Y.

II Automatic Appropriation RLIP

Personr-etServt.et. Cli&IOPM iNtln and "TaJ<et.

Mw,ten.-nc:e & Other Operating E-pen&es

Sub-TotAl. AutomatiC Appr~na~ P•~ ' ' fl S...W:es

UACS CODE .............

~= 1 11.t20.ooo.oo

100010001 8680000 00 8115~ 000 00

7SOOOOO

~= I 2t,Hf,OOO 00

301010000 301010001

~

30~10000

302010001

302010002

13.563 000 00 :240&.00000

8 6~3 00000 6~ 000 00

J 4l8.000 00 1 0~.00000

227.00000

47.9t.1.00000 35 3(.4 00000 12.295.00000

302.000 00

3.03~.000 00

3 039.00000

3,019.000 00 3.03i 000 00

APPfOptilltk>ns

....,...,_ ... (T,_ ... IT~'­. _ _, -- ---

5-(3+4

11,no.ooo.oo I 17,tzo,ooo oo

8 6&0 000 00 I , 610 000 00 a.165.ooo_oo 1.16500000

75 000 00 75 000 00

1t,H1,000.00 I 2ii,Nf,OOO.OO

1~·~·:: I 1~:::::

8.e23 ooo oo 1 8.823.000 oo 696.000 00 698.000 00

~~::I ~.~:·:: 121.000 00 I Z27. 000 00

47tot ooooo I 47.i01.ooooo 3$,)04 000 00 1-35.304 000 00 12.295.00000 12MOOOOO

so2.000 oo I J02.ooo oo

3.039.000 00 ! 3.0351.000 00

3 039.000 oo I 3 038.000 oo

3.038 ooo oo I 3.ou.ooo oo 3.o3i·OoO· oo r 3.o!9.ooo oo

STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES AI of the Quarter Ending 30 June 2015

......,..__~ .... --. .. _ .. ,,..,..1 • ,_ .. ,_ .......... -- hla.-t ...... a~...a u

Current Veer Obligtlbons

r...o...n.. • ....., -· ..~ ..... ~-... 1 :..a...: . " lfi Ot.oMel~ ... ,,

Current y.., Oltburnments

lJIIQoowlel.._... ...... l,.a.....,.,..lefll l ~~ . . ,,

§ Current Yur Appfoptiabons Supt)'tment~ AppropnatJCMw Cont•rtUW'IQ Appopn~tliO'W

S.lonca

FAR No.1

--.......... - ~~~ t'~'-·ID'l4 I I

o...-o-........ lllell'l'~o... ..... -;oj lJ';f 11 1> " " \t.ol]•tJ..I4 .. " 11 1t I :t-fM+t7•11•1t) I 21•15·10 22~10-15 ., ·~--

u,t10,ooo.oo I J,5JD,1«J.72 I 4 4ot,7,..17

• 680 000 oo I 2 166.002 39 1 2 719 ~3 53 1165000_00 1.164.138 33 1620.)03 )4

75 000 00

2t.H1.ooo.oo I 1.:181 . .,5.81 I 1.7f:l.f21.11

13 583 .000 oo I 3.191.001110 I 3.710.4Zl ,.3 2 408 .000 00 167 278 41 761,3l6 28

8.1!14:3.00000 I 1.979.925 oo I 2.481,174 os 1!1!.4.00000 244.718 31 ~8.507 85

3.431.00000 1.tr..'6.00000

227.00000

1!32177 oo I ,_034 .:-61 oo 176.56W 04 15~.376 25

2:-& !1-12 00

47.1101 ooooo I 10.121.816 ~I 13.14'~ .3U03 3~.304.00000 I 8.169.11249 I 10085.3:231 lZ.MOOOOO 1.~270408 2.11l .5Z17Z

302ooooo1 • 1 m.s.2oo

3,039.000 00 735.558 37 761.~ 1 61!11

3.03t.OOO 00 735.558 37 761 216"

l.Olt.OOO 00 735.55137 I 711Z1II!It 3 .011.000 00 735.558 Jt 1 781.::1661

7,tJt,J07.5t I 3,353,115.11

;_::::~:~I ~-~~~

15.307.N7.02 I I.OJQ.~55.42

1.171.431 131 3.002,077 92 tJS.614 8t u1 .120 11

"41!11.0H os 1 ust.15& eo 514.220 18 4:15 .058 31

1.868.4)100 331 ... 5 2t

7.!1.~200

758,191::4 l()C 553 04

4,411,191.11

2898 664 l4 1731 1:"1 , ..

7.K0.7~1.5$

3,1521.78212 305.37013

1 ~12 684 51 ::i8944 85

9616036i 53411~

13147.:2'0411 I 1 ,434.15011 I 12390.51913 11.::~.43410 I 7.7l3.3t292! 10001 .73476 4711.W81 1.700757&1 21!.8.8$507

226.542 00

1 .4~.774 91 735.55837 761 :'1661

1498 ,774 N 735.~58 37 7612161!1

1 .4~.174t6 735.551 37 I 111 ::1e 61 149'.i.H4N 735.!.53371 761Zt6et

7.712,JI7.47

41\263110 2170 356 37

14.041.751.17

6.130.86004 447Ztlelt4

437134161 514 00118

1.7197~83

15~ 164 21

~~ 8:'4.740-« 17 j35.1:"768 4 oet.812l6

1,496.774 98

1 .4~,774i6

1.496,174 N t 49e ;14 i8

t .NO.ot2.41

4 n" 534 01 5 180 5sa 33

701 !!0000.

14.113,70'1.H

6,511 .56117 1 472 3e5 31

4 161.000 95 181.773 84

1,571.562 00 694 .0$171

45800

24.653.7~ 3t 11 oct 565 20 7~:<'8 .17~11

75 45100

1.542,22502

1.541225 Oi

1.~222502

1.S4:' Z4'5 02

14,015.30

14 015 JO

'112.161.44

·a.~:o&s

60.012 7~

22500

101.~Ja 00 72.761 00

141.1J4 .11

14::':6l4 8:::

~J ltZ31t10 428.23100

8125744

4~, 10S 07 10tnGOO

276 v.,.,. 74 I t.145.~ 4J 129790611 311.5164J ~•7164 M $~ 4~1 00

~~.!>4:!00

IJWI!enat~Ct! & Otf'le1 OpefMII'IQ bper'lloH

f~Upe .....

c•·~ • SpKial Pvtpos.. fund

M«e~ Personnef BMeiltt. f!lld

l'e•SOf'll'lf' ServC.es

I 30..02»001 • I 3,00.222001 300.222001 • I I I 30..0::21001 463012JZI 2020300101 I . I 3004220511 4470"'061 26311574,1 I ~ I 30..0:120511 ~ I ... 1 I lA Pt~ lll"d Gfatl.lltv Fll'd I Retume"' S.MIQ Fll\d

P.,.onnel $ei'\'ICH

Sub-Total, S~lll PUrPOH fund Persomel SeMCel Ma.ntenanc:e & C>Nr eo.r~W'IO EXPenuS fnanoal E.xl>en&es C~lt-Oul.vs

3.064 2:"2 00

J.OeA 2Z2 00 ll3n2200

3.084.222 oo I 3.06-4 222 oo

3.084 .222 00 3.0&4 "'00 ~,~-3004222"00

J.OIA.222 00

3.0$<.12LOO 3.o..tmoo

463,812 32 1 2 620.30& 18

463,912 32 2.620,308 18 463 912 32 1 2620 .306 It

3.084 ,220 51

3.0e.A.Z20$1. 3o.&.t .~051

447.063 oe I 2.1!137 157 45

447.06305 2637.15745 447 on oe 1 2.637 157 .s

3 084220 51

3.0&4,220 51 3084 22051

... ... "

~ Q.

w.

Appropriations Current Year Obhgabons Current Year OisbutMments Bat.lnees --Par1k:ulars UACS ..........,fl_lor ........ -- f'IS.JII•CDol4 COOE - ... - - ---- ,_..,. 1- -1- t.-0.....· .....

........ _ wa-...,..s.,._ -- ....... _

... o-w .......... ... a-.. ...... ""' -- 1 ... _...... --- - - - ·- - -· .... . . -· . . . - ..., .. Dooo ......

.. __ -

' ' ' • 5• 3•4 I 7 • • ... " " u '' I lloi,•I).U " " " •• %0- 11t1h11+11 11• 5-10 22• 10-15 " .. GRAND TOTAL 5' OZ0222 00 soo2<.moo 5.t 024 222 00 54 024 222 00 "321.287 27 Hi 5oe 812 83 27828 200 10 101516 772 04 15 711 9&3 89 2e 405 735 83 ~ 1Sie021 go 271854 7 4 114550943

Pers~Set\IICet ~;;;~·~: ~;~~: ~;:~:~~ ~;:;~-~~ :~;f.;~ 1~::~-~;g ·~;;: ~~;: :;;.:;~;;~. 1~·=:~~~7 ~~~~~~i8 1~ ~;~ :J; ,~ :~; -,:~; ~,:~;:~ Mantenence' Of'ler Op.ta~ EWPe,..H Fnwc..l ExDentH c ...... Ouolov& 30:;:' 00000 302 000 00 302.000 00 302 000 00 226.54200 m .s.-200 75 45400 ms..:oo

R~pttuladonby MFO Mf01 ~5.871 00000 15.t71.000 00 15.071.000 00 t5071 000 00 335121651 • 548.78001 7.to7.0415 52 3 143.1MOl 413415285 7.278.150H 7.US3 Q$341 111.n5S4 S..OS.$0 tO ~F02 13.'113 00000 1371300000 12 114_000 00 tZ 114 00000 3 rn.36t 35 4 .1ti686115 7 400:5050 2 .i36 ts7 39 l.lle.&U 60 S7SU01 8t .. 71 3 .748 so 535&4151 ru.sa~ .s1

Of WliiCH UetOf ProQrams/PrCitctJ

KFI:A No 4 · Jvst W\d LHlroQ Pe.ce lind the RuN! of lh' Forrnl.lat.on. de11ekl"rnen. and c-onduet of Career ForeiQI'I Servicesr....-.aPtOQt~ 15SI7LOQQ_OO 15171.000 00 1597100000 1597100000 3 356ZIMI ~1 c 543 76001 7 to7 048 52 3143M03 • 134 15285 7 278 150 98 I 063 i53 41 !&34544 5'0550 10 CONU:t of &bJCIIeS 011 ~ IOf•ogn poky lind

I 11.00000 t 311.000 00 2.~4 643 31 41753~21 , .. , ... ,n ·~ adnw'IIA'~~c,.;de..-ek>o"'l:nt "31900000 931900000 2 7506&1 to 20741 ~1311 .. 811 e--;:'966 4 3431574 79 moo ~~ltld~oln.diesonPhllrone

446400000 ..... ~~~ ~ .... 00000 1"""1""' 11II:OF17__.~ 2. ~9! .,.,~ '~:'1UJ"I ! 0''!: C"! 9-1 •e:-:--:-~•- =~e-te-?1 1r.;:n~ - .y._,.,

Certified Correct CertJiied Correct R.commending Approval

~tiP OJ . ~l'LtJI . MARY~~AO VERC>t.ICA V MANIPlS El TA S M IGAN CLARO S CRISTOBAL

\ 8uoget """'"' Account-aN Ill Hud AdmuwtratNe .na~Servc."()r..-liiOn CMector--Gtntral

Oifte 24 July 20~5 0011~ 24 Jury 2015 Date 24 Juty 2015 Date 2-t JUy 2015

O.panmenl : DEPARTMENT OF FOREIGN AFFAIRS Agency : FOREIGN SERVICE INS mUTE Ope:rahng Unit : N/A OrganluUon Code (UACS}: 12 002 00 00000 Fund Source Co<M : 1 01101

Pantculars

I Agency S pee1fic Budget

UACS CODE

......... ,.,.,..,r~ ....

Appropriations

... .,.....IT,_.., OoJf­

llt..,_. ..

.... ... --5-11•4

STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES As of the Quarter Ending 30 June 2016

Current Year Obltg.attons Current Year Disbursements

§ Cunene Ye..- Appropriebons Supplemental AppropnabOns Cont1nuang Appropr\abons

B.tlances

FAR No.1

----__ .. -·­.._ lno•...,l•

TttmtM

··-lullj...WT.W -. .. ltiOuo~ .........

MNdltll

,_,.~ ..... -· . ...... ... -:""" ! ~0. , ... ltlo:::~ l lMC::~ ... WOoi•""•IMhf .... .. •aw•"" _ ....

" """''"' I _ ... __ , """'"~'"

0::~:'.. I ..... .,.... I --" 12 " 14 l~lh'2•1)•141 .. 11 1-- ~· 1 1• 1,..,,..,.11·111 121·!5·10! 1 22-(10·15! 1 1 ,.

G.,.,_.a/ AdmuustntJon MJd Supporl

G.neral Adrl'l"'"~rahOI'I and Suppon ~ :=1 "'·"' 13 1 · I ·I '"·" ' 13 1 ·I · I ·I '"·" ' 13 1 "·"'01 1 "'·"' "I ·I ·I "'·"' 17 1 61'341 01

1 " '·711 "1 ·I ·I "'·'"·" I · I 10

"410"1 ·I ·I

~at ma~emet and supeN~~.•on

Panonnet SeMen Ma•ntenance & Other OpefaMQ E).~nw.

r~E.-;~ CaP'tal Out!•~

Support to ()p«atlonS PtfiOnne!Se~

~1amtanaoce & Othef Opef'aMg Ex~sn F•nanc•al Expense~ Capo1at Ouilays

o,.rat;om MFO 1 CAREER FOREIGN S£RV tCE TRAINtUG

FOI'etgn Sefvlce Stan~

1 FormWt.on. dfveiOpmton~lnd tondud of CIIHf Fcwtlljln s.tvtce ua.n.ng p~ograms

p.,M)f'lnetSet\tic..n Maonten..nce & Ofhef ep.tatong £:.pens.es FN'\IInc•al ExpenHS C~Outtap

MFO 2 TECHMCAl AOVlSORY SERVICES Rese••ch and T Khnl(;ll Stud•" 1 COflduct of stud•es on Ph•l•pp•ne lotetgn

pchcy and ~m•n•stflt•ve 1rstttns d...,tlopment

Personnel Sarv1ca Mamtenanca 4 Otht>r Optirlltng Ek~s~s F lf\lnctal Expenses Caprlal Out1a15

2 P~it.at .on •fld d•n.,.....atoon ct studoes on Ptwbpptne fof"e-gn poky P~s.Mces

Ma.ntenance & Ol"'- Optia11ng bP4ftW5 Ftnanc:tal E•pensu Capdal Outs.ys

Sub-Tot1l. Agene;y Speciftc: Bud~ P~sonnef Servk:es Mltntenanc:e & Othef Operattng bPff'!Stt Ftnanc:tal Expenses Clp!laiOullays

II Automatic ApproprhaUon RLiP

P«.onnef~s

C"stoms Du1oes and Taxn M.atn!ltftarce & Ol:her Operat•ng Ex"Ptnt"

S" b-Tot*'. Automa1tc Approprtattona P~S~

~ont~nca & Ol:her Ope'alll"'g ExpensQ F u'\anc:tal Expenses Caprta l Ou!lays

U Special Purpose Fund

Mtscellaneous Personnel S.nefrts Fund

Pen.onn~ S~K:•s P•n110n and Gratuity Fund I Rettrement Benefrts Fund

Personnel SeNten

100010001

181.532 1) 181_53213 181.53213 1523-<008 11t.76Z 78 1t1.111171 152.349081 11875278 181.11137 10.-4202'8

~0: ~21 4i 14~,121.49 I I I I 14~. 121.41 I U ,34.POI I 36f,525e:61 • I I 411,174.74 1 U ,J49.0f I 361,525.61 I . I . I 421,174.741 417,153.75 1 I 301010000 30101Cl001

302000000 302010000 302010001

302010002

416,eG7 10

1.17tM

":8.Gf:er

1,033.360.12

t.Ol8. _:\r..o 02

41&.eo7 10 416.66716 e~.;og oe

1.17t66 U786e

42t.fill287 428.882 67

1.011.360 82 1.031.1&0 62 124.608 11

1.03t.360fl2 1.038.360 62 124 698 HI

1:w.oe1 eo 187.030 u 1 62.349 oe 1 1:'-4 oe, eo 197.030N 2118:M528

1,1786e

2l\.8431M5 Z31.143 ae 231 .1438& 231.84311!1 187 13381

485 .218 45 60t,IU.6t I 124,618.18 I 435,238 45 601,986 81 42t,l 74 01

485.:8& 45 60G.W5 et I t24.&9e 1e I 41e5.288 4~ 80G.9!8 81 428.374 01

P•rtk:ulllrs

Su~fOta[SPicl• Purpose Fund Personnel Serw::es ...-au-.!enance & Ol:her ()perai'I'IQ EKPen•H F tnanc:~l Expenses CeprtaJOutlavs

GRANO TOTAL P~sonnel Servtces M•mt*l'ance & Other ap.rehnQ Expenses F •nar.c..at Expenses CaPital Outlays

R.caprtul~hon bV MFO: M•Ot ~;02

Of W><ICH Mator PrOQf"ams/Pro.ects

vqA ~II) A .,k.l&' .,.,., las::~~;; Peac. and .... Rut. f'' L• Formut.hon dev*opment and conduc1 of c., .... F ore~qn ~" lta~n~nq proqram Conctuet of stuctles on Ph1hppme loreoqn pehcy end edmm•stretrve svst~s development Publteat!On end dtssem•net1on of studlft on Phthi)Pine lor••an ooltCV

Cenrhed Correc.t·

dJ . MARY:l~GAO

UACS CODE --

1.038.360.62

1.038,360152

4te.ee7 10 430 161 33

418.&e716

1 17860

428.982 67

Appropriattons

-·­(lttr-- --'3+4

416.887 16 430.161 33

4115_867 Ul

1.178(1.8

428.982 67

_ ... _

1.0:H.3GO 152

1.038,360 152

•H6.e87 16 •U0.10133

416.U7 16

1.H8615

418.982 67

Certified Correc.t;·

~~· I

)'

' VERONlCA V. MANIPlS Budget OffiCer Accoun1ant Ill Date. 22 July 2015 Date 22 July 2015

--- , ..... ,. . .­,_ _ .... -1.038.380.152

1,038.360 62

410.087 10 4)010133

41668716

1.17868

428.982157

Current Year Obligations

......... _ -~

11

124,898.11

124_698 16

82.349 oe

62.349 06

......... _ -·

12

485.288 4!i

485.28145

134 681 80 231 843 ee

t34 e.a1 ao

231 a43 8e

Recommend•ng Approval

AS. MAIWJfSIAN

........ , .. ...... .....s..._ ..... DM . ~

13 ,.

Held AdmtrnstJabve J f(nanc~~~l Sei'IACH Orvrs.lon Date 22 July 2015

Current v .. , Disbursements Balances

.... '--o::::--IJMo:'~l ,.0::~

ll$o(tt •. ;•t)o ~ •. ,. 17

eo9.tl8 .81 I 124.1598.115

e09.9&e 61 I 124_698 18

197030881 33Ut21S81 134.66180 ~184Jee • n184Jte

t97.030 u I 152_J.(!i 06 I 1J.t.681 ao

:?31 643 M I . I 231 .843 86

,.

---­_ ... ~

.... .:::::::.1--1 , .. ,. . .,. .. .!::'.. I "'..:::!'...... I

11 l10at,,•n•11•tti I 21-4s.1o

609,936 .81

6()g9M61

466.3$4 48 231.8.43 ee

197.030 88

231 .843 86

22-{10·15

428.374.01

428 374 01

219.038 28 1G8 317 47

219.636 28

1.17866

197.138 81

0tfector·General \ Date 22 July 2015

I

v \

2.

OepaJtment Agency Opeutmg Unit Organaubon Code (UACS) fund Source Code

Plrtlculan

SUMMARY A.. AGENCY SPECIFIC BUDGET

PeriCf'W'Iel S.tvket. S.._....atldVvaoH

Selef.ftlifldW~· Rt~ B~~~o~t s-.y. CMUn

s-....-w:twagn Casual o.t.rC~

Ptrs.onr.t Economc Rtkf Alonnce iPERA) Af'9<~~~~ fRA; Tren&penet.on Nowanct (TA) ClothngiVMOI'm Alowtnet' Produt;tM!y lntt,.,...e Alowance -· ... CuhGitt Ye., end 801'11.11

Pert.OnMl Beneflll C~

P-.g-18~ ComlbutloM ,....alltCOfl~

ECCCor.-~

OW'I<HP~Bener.ts

T erll'llnel Le<~¥e 8enefU Step lnaernef'lt ow- Pttsonnei a.~fa

MatnWnanc:e & Other Operetlng ExpenMI Trave"'QUp«o~

Tr~ [kpe'Mft·LOUI 'Travtl [J.pei'IUS·FOfelgn

Tr~ end Sct'IOiar\hlp ExptMH Tr...-.ng [Kpen5et:

Sc.ho*.t'lp[)(ptn .. ,:

Suppkol and Maleraell El!per&U Oftlce Suppt.es [)(pe,.., Ace~~ FOJrns E~e• G~ Ol.no L~ E\~f1'4et

UWtyE~s Wei..-E'alM',... [~[.cpeMet

Comfl'luniCHon[xper&n

Po&rage ..-.d o...., ... Te~[Jpel"6n.· Moblie

T tlfphor\f' [Xpei'ISH·llll'ldlne

lfl'tfnel ~bOn [kpttaH

Cable, Srt~t. Ttlt'graphand Radio El¢tt'._H C~nlial lr>ttlloefl(..e ~ EKVaordln~ry [xpens.H

[ttraoHJ•M'Y ar.d M-s.c.elantOU$ E.rpens.es Pro!eu.oMI SeMCel

Corwultllf'ltY Sti'VICtl

Other Prc•eumr:al St"'-.cu General Ser"'ltn

J8f'lllonal s. ...... .ce• Rep .. l & ~..mt~t RM -8~

RMM~

RM Offtce Equ~pmert RM tel [(IUII)fl"trw

RM Otler M~endEQUIP'Mf'C RM furnu-e and Fn.n1 RM MoiOf Vthlcll'l RM Olt'oet' Property, P1arC lind Eq.~pmtnl:

iaJ<H. N~.Trrce Premun• W'od Ott-er Fees Fidelity Bond Prti'M.Iml ~~~ene• E~q>eMtl

0tt1er Ma.ncenance Wid ()per.t~ng E.llpen&tl

M..trt»n; [ll;pti'Mii

Pmw\g and 8¥0ng Expeni;H R.,.Up.,.n ~t.onE~ Othe1 M...,.tr'laf'ICe .nd ()per Mine Exptt~~~.H

• DEPARTMENT OF FOREtGN AFFAIRS FOREIGN SERVICE INSTITUTE N/A 12 002 00 00000 1 01101

SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES As of the Quarter Ending 30 June 2015

- · - Cu:rentY~~~ ""1)1;"~.

UACSCOOE AuthofiHd Appropnatlon1

,,~

50101010 01 I 25.3AZ.OOO 00 50101~ 00 1'6.000 00

501~010 01 2.040.000 00 ~102020 QQ 222_000 00 sotcrn»lo 01 m.ooo oo 5010:ro40 01 4Z5.000 00 5010~001 17000000 50102100 01 3.041 000 00 5010215001 42500000 50102140 01 2.112.000 00

$0103020 01 50103030 01 5010}04.001

S010403001 5010491010 !>0104990M

103,000 00 2&~.00000 103 00000

12.00000 22.00000

AdjUIItnenll

(Tr~tn•f• ~o)~rom

Real1gnmtnt)

AdjUited Appropriehons

35,304,000.00

:'5.342.000 00 746 000 00

2.040.000 00 222.01')1') 00

222.000 00 4:!5,000 00 170.000 00

3,041,000 00 425,000 00

2,112.000 00

103.000 00 2eSI.OOO 00 103.00000

61.00000 22.00000

AJiotJMnl• Roo .......

35,30.,000 00

2S 344'.000 00 74600000

2.040.000 00 ::::2JJ"<)OQ

222.00000 4~5.000 00 170,000 00

3,041,000 00 425,000 00

2,112.000 00

10300000 ;."6~000 00 103000 00

62 00000 ::2.00000

Act,ustmentl ~hchwal

R11hgnment) Trentfw To

Trant fw From

AdJUIItd TOUI AllotJMntl

:000.00

25 342.000 00 74ti.OOOOO

2.040.000 00 ~00 m.ooooo 425 000 00 170000 00

3.041 000 00 425.00000

2.112.000 00

103.000 00 2'88.00000 103.00000

82 00000 22.00000

1st Ouartw end1ng MM-ch 31

1,169, 112.4~

6.139 ~4= 6! 200.874 70

505.163 94 ~'JO_QD

55,50000 395 .00000 142.00000 5-4370000

4'5.4'00 00 71.787 50 2S,li)000

62~57

3 r5~ lO

2nd Ouettw ending June 30

10.015.322.31

7.3~4C:57

178.38! 48

600.517 10 U ,.!OOOO 36.375 00

5~1.050 00 202.500 00 887.81500

:'5.70000 i'4 31250 ~.70000

144St 301 4 415"'

lrdau.t• •rw:hng Sept. ,.

4th au .... ending Dec. 31

12,:Z.5,000.00 12,215,000.00 12,211.000 00 52,000.00 S2.000.00 12.295,000.00 1.152.70. ot 2.113,52:1 i2 I . I . I

50201010 00 I 558.000 00 I I S56 000 00 I 556.000 00 502010~0 00 704.000 00 704 000 00 ;'04 _000 00

so20zo1o oo 1 un ooo oo 1 c~6.ooo 0011 t.$41.ooo oo 1 1.377 ooo oo 50202020 00

50203010 00 $0203020 00 50::03090 00

S02'04010 00 5020401000

$0:'05010 00 so:oso:-o 01 502050~0:! 50;;:05030 00 ~0:!05040 00

~0210030 00

50211030 00 to:t1vr,ooo

~021Ztrnl 00

5021J0.40 01 SOZ130SO 01 50213050 02 50213050 03 ~21305091

50213070 00 ~1~06001

50213i80H

50215020 00 50215030 00

S01n010 00 ~00

502H05004 502H070 00 50m950tSI

1.32'0,00000 10.000 00

:!50.000 00

200.000 00 2 300.00000

11.00000 100.00000 451.000 00 300.000 00 :!4.000 00

::::89.000 00

5000000

1,670 00000

zoooooo 100.00000 20.00000

10.00000 85.000 00

70.000 00 I (1ti.OOO 00) 15.000 00 52.000 00

24.000 00 42!,000 00

1 420.000 00 422.000 00

1.320.00000 10.00000

25000000

:00.00000 2.300.000 00

11.00000 10000000 ~51,000 00 360.000 00

4'4.00000

289.00000

"'000 00

1.67000000

2000000 100000 00 2000000

20.000 00 115.000 00

.. 00000 67 00000

24.000 00 425,00000

1 420.00000 422.00000

1.320.000 00 10.000 00

::so.ooo 00

200.000 00 z 300 000 00

1100000 100.000 00 451 000 00 l60.000 00 :'4 000 00

:e8.000 oo

~0.000 00

1670.000 00

20.000 00 100.000 00

20.000 00

20.000 00 85.000 00

70.000 00 15,000 00

24,000 00 425.000 00

1 420.000 00 422.000 00

(36 .000 00)

(16.00000) 52 000 00

5~00000

704 000 00

1,$41 ,00000

1.320.000 00 10.000 00 ~.00000

:!00.00000 2 300.00000

1100000 100 00000 45100000 360.000 00 :'4 000 00

~8V.OOO 00

~.00000

1.670.00000

20.00000 10000000 20.00000

20.00000 85.000 00

54.000 00 87.000 00

24.000 00 42~ 000 00

1.42000000 422000 00

51P:JA se 11il64 19

202.728 10

19082841

41 .12000

36.066H

1j"'500 ~:1.03~~

7S.779SI~

flO 00000 1:10000

150,02& 95

356.~44

50000 1.75000 3.~00

2.69000 18.7Z500

16.800 00 43 ,78000

342 .800 00 153.458 00

nmeo =~.c 152 98

l!l7017 70

e:o_sso75

63.&4157

:n:. ns~e7

U500 ::!t:77lt4

10i' 86010 $1000000

"11 .~32 :'S

4)3.~9&17

1.15000 .. 50000

1.70000

HIK)OO 10000

53 .60& 50 ee .8sa 58

108.800 00 50UOOOO

155&800

Totol

11.254.434.10

13.533.6415 25 37t.,2831SI

1.1~.611 04 o-4,00000 81.87500

3t5,000 00 142.000 00

1,064,75000 202.500 00 8f7,915 00

50.800 00 14410000 50.80000

1,10427 1.201 OS

4.7_ .. ...:..2.2711

1J8.6.U )6

3S4.01717

oseV45&0

2!13.378 11

104.M857

le.O&en ll2.M67

11000 48.31044 183,6410~

160.000 00 12.100 00

:'49.281 20

7~18131

:.15000 58.2!1000 565000

7,18000 18.82500

53,608 50 6&.956 5t

11.100 00 a3.aao oo tl1.500 00 17104200

ht Ouwtw endmg I 2nd Quwtw March 31 endmg .June 30

7.733.312.12

5,720.723 11 200.874 70

505.1Ut-4 ~::.soc oo 5S.SOOOO

3i5.00000 142.00000 528,50000

25 .~00

71.787 50 25 ,10000

6.25157 3.78510

10.001.734

7.3:!3518 ,, 111 134 eo

&00 517 10 l!,£.0000 38.37500

515,50000 202,500 00 9&7,91500

25.700 00 74 31250 25.70000

44S..C)()J U15M

t.7oo,757.it 1 2,311 .as5.o7

59.734 561 53 053 ao n8,3M 18 ZJ5.652 it

1&1 ,529 eo 1 110 381 oo

19087141

41 .22000

36CII6SH

17500 :'3.03250 14.36985 00,00000

141,52fl95

l56.5i4 44

50000 1,75000 l.iSOOO

2 .69000 18.725 00

11.10000

,..2$K)000

... ilZ 75

63.64SI57

332.M67

.. 500 ~~71t

109.Z1020 90.00000 1210000

100.374 25

43J.5vtl87

2,!5000 5<50000

1.i'OOOO

449000 10000

Sl&oa 50 6S.i5& 59

43,71000 374,400 00 115.18800

lrd Ouatt.l 41h Quart• end•ng S., ending

)0 o.c 31 To<ol

"f7~3S.T2flf

13,044 242 01 3n.1otl0

1.105.881 04 14.00000 81 .175 00

395.000 00 142.000 00

1 042.00000 Z02.SOO 00 987.815 00

!.0.800 00 144.100 00 50.800 00

110427 8,201 05

4,01t,lt2 .71

112. 7&8~

35401717

351.880 !10

215.10116

10416857

l6.06e9V 332.11887

11000 41.JOO 38

113,640 05 180,000 00 12,10000

~41 .901 20

710. 1~1 )1

2.650 00 56ZSO 00

5.650 00

7,11000 111.82500

53,60& 50 &&.vse 58

16.1100 00 43,78000

717.300 00 115.18600

FAR No. 1·A

§ Current Year Appropriations Supp6ernentar Appfopnabona ~•f'IUII'Ig AppfoptJaiiOftS

Urwllllutd Appropt18IIOfll

S.'-"

Unol>logoted Allo<mont

17,049,565.20

11.101.3S41S 366.73681

Sll-4.31896 ~::8.cwoc

130,12500 30,00000 28.00000

1.5176.250 00 222.SOOOO

1.12• oes oo

52.10000 122,$K)000 ~2.200 00

S0.1iS 73 13 7H t5

7,521,n2.11

41i35564 34i.i82 83

751 ,25-4 20

1.06ei.6208-4 10.000 00

145.13043

163.i33 01 1 867.000 33

10.14000 5161i 56

267 .:-Stts 110.00000

1180000

39 73880

50,000 00

879 80169

17 35000 4)750 00 14 35000

12810 00 &61;~ 00

3~1 50 43 4 1

7.20000 271 32000 43350000 ::42.85400

Unp!!d O!Jhgehont t$.~•f23•24'

O...ond o.mandeble

tltJtO

107 04068

:2: ,750 00

NotYttDue ... 0.~\'\t~\deble

" lat.~_!· 43

382.,36:54 7~53U

ll1,7oJ.os I lll.t12 oo

::37,855 00

17,571100

10M

7.J60 00

44 ,30000 3010000

25156 00

65.eoo oo 183.600 00 63 85100

Oepertment Agency O~t•tlng Unit Organization Code (UACS) Fund Source Code

Plrtk:ul.-•

FINindal E•penM5 M~m.nt ~rustee.,., Fen lnte1 n t Expenses Guw.,.eeFu s emC.NrDf:5 Com"""tnel"lll Fus OlherF~ChArgn

Capital Outlay

Property, Plant and Equlpm.nt Outiay 8UikWig tnd ~ sn.;u., Ch.ely ·-~~IW'dEc,.a.ptnen~ .. ...,..,...,

Otrict Eq.~pment ICT EQU!Prnenl T ec;hnlt:• W\d SoenllfiiC EQUIPment

FI.W'M~.re Fn.es anc:I Bool>s furi'IIN'It anclfG!U"H ..... ;,~•t.onE~

MototVthdes

8 AUTOMATtCAPPRO PRIATK>NS q e iJreiTif',....tlfld ufe .....,.lnt-4' Pte,.,..

C. SPECLAl PURPOSE FUNDS ~ISCelaNOUI Pe·~~ Bene !!Is Fund

Pei"SOI'V'Iel Sel'lnees Pe....on and Gtat\lllty Fl.f'd

Personntl Set'w.es

C.rtrhed Cotrec1

MA~N~~ Budget Oth-:er D41te :2July:.:.~1~

DEPARTMENT OF FOREIGN AFFAIRS • FOREtGN SERVtCE INSTITUTE . NIA . 12 002 00 00000 101101

UACS COOE

50604~01

5060405002 !Xl60405003 SCJ60.4050 14

506tW07001 501S040700::!

5060-4()(.001

5C103Qt0 00

AutMflled ,\,pPfOpi'~IOnl

30~ .00000

~7.00000

15.000 00

3.03t .00o 00 3.039000 00

l~OU.222 00

3.064:::00

.. _....... AdjUIItnen\1

(Transfer flo)Frorn,

Re•l5gniY!enC)

Ad}usled App-oprl81ion1

302 000 00

~7.00000

75 000 00

3.031 .000 00 3,031.000 00

3.014,222 00

3.0&4 ~:.2 00

s.t.oz.e .222oo I

SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS ANO BALANCES BY OBJECT OF EXPENDITURES As of the Quarter Ending 30 June 2015

Allotments

"-""

30:!.000 00

2:7.00000

75.000 00

3 ,031.000.00 3.031.000 00

3.014.222 00

'3.064,2l2: DO

AdjUIIrMnll (Withchwal

Raal;gnment)

......... Tren&fwTo

Transfw ..... Adju•ttd Total Altotments

30::0.00000

~7.00000

75.000 00

3.031,000.00 3 Olt.OOO 00

3.014.222 00

3.084 ~~ 00

- twra YWObtlg..-,.

111 Querter tndlf\01 2nd Cuwt« Mitch 31 end•ng June JO

~:--6.542 00

~.Sol200

7 15.558 .37 711,211 &1 735,5~37 76121661

4tl,t12.32 2.120,301.11

•43.111 32 :620.36111

lrdQuert« .ndinQS.pc ,. "" Cuerter

ending Doell

Total

228.542 00

22S.Sol200

1,4M.774.91 1.4815.n4 W

3,014.2.2051

30842..'"'051

DislM.nements

111 Cl.lwter tndlf\V I 2M Qu.,., I 3rd Overt«l4th Qu.nw March 31 tneti~ Junt JO tnc:llnt S.pt. tnd1ng

lO Oee31

7 35.551.37 711.211.1 1 1355~37 761 ::01661

447.06301 un.1s7•s

.... ~ 06308 2 &37.157 45

Tot~

1,4M,774 .11 t4~.n4N

3,014,220.11

30&-tl~~~

§ Cunent YPJ ApptoPf~bons Supplemental Appfop•at~ Cont1nung ,t.ppropnahons

.........

FAR No.1 -A

Obloo......,

Unreltlltd

ApPfOPflaibons

Unobhglttd .......... '1S-201 • t2l+24

75 4~8 00

... oo

75.000 00

1,s.t2.22S 02 1 54~ =::25 0::0

1.41

...

Ouoond -- NotYM Due .... ~abte

m .sc;:ooo

.J ~_:

54.024.U200 u .ooo.oo (52,00000) s.t.024,222 oo 11,321,217.27 1&,sot,l 12 a3 27,121,20010 10,111,772.04 467.413 74 1 ~~.

Cert•t.ed COftect

~~IPIS A«Quntant 111 Date 22 Juty :K\1$

RKommenct•ng Approval

~AS.MA Ho!ad AQITIII'IfStf~IIYe

Date n Juty 2015

,AN INI"<"ot~l ServiCe$ ()Ms.icn

" '

CLARO S CRISTOBA'lr CNeNor-GeMr• l D-1• 22 Ul ~~ It •

\

Department Agency

: DEPARTMENT OF FOREIGN AFFAIRS : FOREIGN SERVICE INS mUTE : NIA Operating Unit

Organization Code (UACS)

Fund Source Code : 12 002 00 00000

Particulars

SUMMARY A. AGENCY SPECIFIC BUDGET

Person nel Services

Maintenance & Other Operaung Expenu :s

Travelmg Expenses Travel Expenses-Local

Travel Expenst~~-Fora1gn Tra1n•ng and Scholarship Expenses

T•l'l• ..... ~ FYJ:lf'l"l!.f'!

Scholarship Expenses

Supphes and Matenats Expenses Offtce Supplies Expenses Accountable Forms Expenses Gasol1ne. 0 11 and Lubncants Expensu

UUI!ty E~nses Water Expenses Electrt<:•ty Expensf!s

Commun1cat1on Expenses

: 1 01101

UACS COO€

50201010 00 50201020 00

50202010 00 50202020 00

50203010 00 5020J020 00 50203090 00

50204010 00 50~02000

Postage and O.IIVc!nU 150205010 00 Telephone Expenses-Mob1le 50205020 01 Telephone Expenses-Landl1ne 502050~0 02 In!~ net Subscr~pt1on Expen'H 502050JO 00 Cable. SateU11e, Tf!legraph and RadiO Expen,es 50205040 00

ConftdentliJI. lntelhgen<:e and ExtriJOf~mary Exper~ses Extraord1nary and M1scellaneov~ Expenses I 502100JO 00

Proless•onal Serv•ces

Consunancy Servtees Other Proff!SSIOnal Servoees

General SeMces Jamtor1al ServiCeS

Repa1rs & Mau'\tenance

RM - Su•tdmgs RM . Office Equ1pment

RM . ICT EqUipment

RM. Other Mach.nery and Equ.pment RM. FurMure and F1xtures

RM. Motor VehiCles

RM ·Other Property Plant and EqUipme~t

Taxes. Insurance Prem1ums and Othe1 FH-s

F1delrty Bond Premtums

Insurance Expenses

Other Mamtenance end Operetmg Ell"penses

Ad~rt1s:ng Expenses

Pnnt1ng and 811\d.ng Expenses Rent Expenses

Subscnptton E~epenses

Other Mamtenar.ce an::l Operat•ng Expenses

Capit al Outlay

Property, Plant and Equipment Outlay

8U!Id1ng and Other Structures OU"IIa,. Buddmg

Mach.nery and Equ1pment

Machti"Wlry

Office Equ1pment

tCT Equ1pment TechniCal and Sc1ent1f•C Equtpment

Fvrnlture, F1JC1u res and Books Furnrture and FIXtures

Books

Transportatton Equtpment

M otor VehiCles

B. AUTO MATIC A PPROPRlATIONS

Re1•rement and ltfe Insurance Prem•ums

~2110JOOO

50211990 00

50::12020 00

5021~001

5021JOSO 02 5021J050 OJ 5021JOSO S9 50213070 00 50213060 01 50213990 99

50215020 00 50215030 00

50299010 00

S021.f9020 00 50299050 04 50299070 00 50299990 99

50604050 01 50604050 02 506()41050 OJ 50604050 14

50e04070 01 50604070 02

50604060 01

50103010 00

Authorized

Appropriltions

1,033,360.82

191.970 so 230,000 00

1~?CI

151,17866

Approprilltiona

Adjustments

(Transfer

(to)From, lil:tallgnment)

(80.970 50) 11J.502 63

1'12 53213\

35,000 00

:o.ooo oo I 110.000 001

200.000 00 j (JS.OOO 00)

i8.982 67

Adjusted

Appropriations

1,033,360 .fi2

111.000 00 343.50215J

14"HI~M

186,178 66

10.000 00

165.000 00

78.982 67

SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES As orthe Quarter Ending 30 June 2015

Allotmcnto Current Yeu Obligations

... Dilburnmtnb

2nd0uar1tr )rdQuarttr AUotments

Rtct Wed

AdJustmenb

(Withdrawal, Realignment)

Transfer To Transfer From Adj\lstedTotal 11st0uarttranding l ~dOuerter 1 •3n~:u~~~ Allotmenb Much 31 endmg June 30 :0 p

Cuattar

tndmg O.t 31

Total 1st Ouartarend1ng

March 31 t ndirt9 June 30 l ending Sept. 30

1,038.360 .fi2 141.502.63 1-41.502.63 1,038,360.62 124.694.16 485 ,288.45 609,98fi.IS1 12-4,6M:.16 .USS,288.·U

191.970 50 (80.970 50) 111.00000 230.000 00 11350263 343.502 63 124.698 16 177.843 09 302.54125 124 698 16 177.843 ()Q

1~27~7() 1n5l1111 14lf'iQ6M 75M150 75 601 50 75601 50

151,17866 >S.ooo oo I 186.17866 18-4,50J 86 184.50J 86 18-4.503 6G

20.000 00 (10.000 00) 10.000 00

200 000 00 (35.000 00) 165.000 00

78_1:;8267 78.96267 47 340 00 -47 340 00 47 340 00

4th Quarter

e ndirt9 Ott 31

Total

1!Joilt.17•11o

609.986.61

J02,541 25

75601 so

FAR No. 1-A

§ Current Year Appropnations

Supplemental ApPfopriations

Cont muing Appropriations

Unre~used

Appropriations

Ball nets

Unobhgated

Allotm.nt

Unpaid Obl iaationa

15-201• (23+24

Due and I Not Yet Due anc Demandable Otmandable

"

421.J7-4.01

11100000 40.961 38

68 095 16

184 50:861 I U574 80

10,000 00

165 000 00

47 340 00 J1.64~ 6 7

nt

) Unrt lion Code (UACS) 1rce Code

Patbeute"

' C. 90SE FUNDS

s Pt!.OIV\oel Benefits Fund s.o-~ .. ..lral ut:y Fund Sttv~ ..

GRANO TOTAL

r • .t·

-C"'(

MAAIGAO Bud Oa115

: DEPARTMENT OF FOREIGN MFAIRS : FOREIGN SERVICE INSTITUTE : NIA : 12 002 00 00000 : 1 01 101

UACSCOOE ............ Appn>fHI'tlon•

: l

1,038,380.12

Approprilbonl

Adjustments

(Traauftr (lo)f"""

R .. lig~nt) . AdjVStad

Apptopnetions

,..n-,1

1,033,360.82

SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES As of the Quarter Ending 30 June 2015

Ailolmtnll Currenl YurObigations

"" AdJUIImtlltl Sid Quarter -nb Ad,ut\tdToUI b t DuaNrtMt•rtt 2nd~''" 0\larter bl Ouart.r tndlftl

Oisttt.rstmtnta

2nd Ouattlr ltdO..allar (Withdr•..t. Transfer To Transfer From tndngS.pl ToLII

ReeeMd RuligMMnq

-nb March)t ending Jun. lO )0

........ March31 •nchnt ..... ,.. 30 endingS.pt.lO O.c 31 . ' I . .- .. o ... " " " " ,._., ,.,.,,..,3.-u . " .

I 1,031,360.1!i2 14!,S02 63 (141,502.63) , ,03&,360 62 124,U818 4&5,2ee 45 609,eee_e,, 124,698.1 & 485,288 45

CerUfied Correc:1: Rec:ommendmg Approval:

~i R A .M A N Ac untantlll Head, AdmmtStratiVt nanoa l Se Mces OMS•on Date • 24 July 2015 Date 24 July 2015

41h0uerter ending Total Otc S1 . A·• ... 17•' ..

809,986 61

§ Cunent Year Appfopnabons Supplemental App<opna~

Continutng Appropnations

S.ltMn

FAR No. 1-A

UnpM:I Obltgebons

Unrt .. •wd Unobigat.M tS.20 •a;s.z•

Appn>pnollon• -... Out and Hot Yet Due and Demandtb&t Dtmandtb51

;,. V•10o 1 " "

421,374 01 -

" ~{, () ~

t -v " CLARO s. CRISTOBAY O.reelor..Ot"neral Date 24 July 2015

.I ----

F'9'2of2

FAR No.1·B List of Allotments and Sub-Allotments

As of the quarter ending 30 June 2015

Department: Department of Foreign Affairs Agency: Foreign Service Institute §Current Year Appropriations Operating Unit: N/A Continuing Appropriations Organization code (UACS): 120020000000 Supplemental Appropriations Funding Source Code: 1 01 101

Allotments /Sub-Allotments Funding Source Allotments I Sub-Allotments received from COs I Ros ~ub-AIIotment to Regions/Operating Unit! Total Allotments I Net of Sub-allotments No. UACS

Number Date Description Code

PS MOOE co Total PS MOOE co Total PS MOOE co Total

1 2 3 4 5 6 7 8 9= 6+7+8 10 11 12 13= 10+11+12 14= 6+10 15= 7+11 16= 8+12 17= 14+15+16 A. Allotments received from DBM

1 Comprehensive Release per Anex

2-Jan-1 4 GAA RA No. 10633 1 01 101 1,038,360 62 - 1,038,360 62 1,038,360.62 A and A-1 of NBC No 551

2 •••nothing follows••• . - ---3 - - -4 - -5 - -6 -7 - -8 -9 - -10 -

Sub-total - 1,038,360.62 - 1,038,360.62 - - 1,038,360.62 B. Sub-allotments received from

Central Office/Regional Office 1 -2 - -3 - - -4 -5 - - -

Sub-total - - - - -Total Allotments - 1 038 360.62 - 1 038 360.62 - - 1 038 360.62

Summaryby Funding Source Code:

GAA R.A. No. 10633 1 01 101 - 1,038.360 62 1,038,360 62 1.038,360.62

RLIP 1 04 102 - -PGF 1 01 407 - -

Certified Correct:

~ -MARY~::r. FAIGAO Budget Officer

FAR No. 1-B

List of Allotments and Sub-Allotments

As of the quarter ending 30 June 2015

(}nt: Department of Foreign Affairs

/J Foreign Service Institute §Current Year Appropriations <i.J Unit: N/A Continuing Appropriations (tion code (UACS): 120020000000 Supplemental Appropriations FSource Code: 1 01 101

Allotments /Sub-Allotments Funding Source Allotments I Sub-Allotments received from COs I Ros Sub-Allotment to Regions/Operating Units Total Allotments I Net of Sub-allotments

Number Date Description UACS Code PS MOOE co Total PS MOOE co Total PS MOOE co Total 2 3 4 5 6 7 8 9=(6+7+8) 10 11 12 13=(10+11+12) 14=(6+10) 15=(7+11) 16•(8+12) 17=(14+15+16)

Anents received from DBM rehensive Release per Anex A of NBC

5-Jan-15 Agency Specific

1 01101 35,304,000 00 12,295,000.00 302,000.00 47,901,000.00 47,901,000.00 56 Budqet

rehensive Release per Anex C of NBC 5-Jan-15 RLIP 1 04102 3,039,000.00 - - 3,039,000.00 3,039,000.00 )6

INa. BMB-C-15-0000314 ~3-Jan-15 PGF 1 01 407 463,913.00 - - 463,913.00 463,913 00 I No. BMB-C-15-0006305 21-May-15 PGF 1 01 407 405,513.00 405,513.00 405,513.00 No. BMB-C-15-0006784 1-Jun-15 PGF 1 01 407 2,214,796.00 2,214,796.00 2,214,796.00

·-nothing follows•••

otal 41,427,222.00 12,295,000.00 302,000.00 54,024,222.00 54,024,222.00 Bllotments received from -al Office/Regional Office

) tal - - -A-llotments 41,427,222.00 12,295,000.00 302,000.00 54,024,222.00 - - - 54,024,222.00

Summary by Funding Source Code:

Agency Specific Budget 1 01101 35,304,000.00 12,295,000.00 302,000 00 47,901 ,000 00 RLIP 1 04102 3,039,000 00 3,039,000.00 PGF 1 01 407 3,084,222.00 3,084,222.00 MPBF 1 01 406

ied Correct:

~~~AIGAO ~~Officer

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