summary of appropriations, allotments, obligations,...

FAR No. 1-A

Department : Labor and Employment X Current Year Appropriations

Agency : Office of the Secretary Supplemental Appropriations

Operating Unit : Region CAR Continuing Appropriations

Organization Code (UACS) : 16-001-03-00014

Funding Source Code (as clustered) : 101101

General Administration and Support

General Management and Supervision

Personnel Services 5 01 00 000 00

Salaries and Wages 5 01 01 000 00 20,836,000.00 - 20,836,000.00 20,836,000.00 - - - 20,836,000.00 1,661,718.01 1,661,718.01 1,661,718.01 1,661,718.01 - 19,174,281.99 - -

Salaries and Wages - Regular 5 01 01 010 01 20,836,000.00 20,836,000.00 20,836,000.00 20,836,000.00 1,661,718.01 1,661,718.01 1,661,718.01 1,661,718.01 - 19,174,281.99 -

Salaries and Wages - Contractual 5 01 01 010 02 - - - - - -

Other Compensation 5 01 02 000 00 6,325,000.00 - 6,325,000.00 6,325,000.00 - - - 6,325,000.00 149,950.00 149,950.00 149,950.00 149,950.00 - 6,175,050.00 - -

Personal Economic Relief Allowance 5 01 02 010 01 1,128,000.00 1,128,000.00 1,128,000.00 1,128,000.00 96,000.00 96,000.00 96,000.00 96,000.00 - 1,032,000.00 -

Representation Allowance (RA) 5 01 02 020 00 510,000.00 510,000.00 510,000.00 510,000.00 27,750.00 27,750.00 27,750.00 27,750.00 - 482,250.00 -

Transportation Allowance (TA) 5 01 02 030 01 510,000.00 510,000.00 510,000.00 510,000.00 26,200.00 26,200.00 26,200.00 26,200.00 - 483,800.00 -

Clothing Allowance 5 01 02 040 01 235,000.00 235,000.00 235,000.00 235,000.00 - - - - 235,000.00 -

Quarters Allowance 5 01 02 070 01 - - - - - - - -

Productivity Incentive Allowance 5 01 02 080 01 235,000.00 235,000.00 235,000.00 235,000.00 - - - - 235,000.00 -

Overseas Allowance 5 01 02 090 01 - - - - - - - -

Honoraria 5 01 02 100 01 - - - - - - - -

Other Bonuses and Allowances 5 01 02 990 01 - - - - - - - -

Longevity Pay 5 01 02 120 01 - - - - - - - -

Overtime and Night Pay 5 01 02 130 01 - - - - - - - -

Cash Gift 5 01 02 150 01 235,000.00 235,000.00 235,000.00 235,000.00 - - - - 235,000.00 -

Year-End Bonus 5 01 02 140 01 1,736,000.00 1,736,000.00 1,736,000.00 1,736,000.00 - - - - 1,736,000.00 -

Mid Year Bonus 5 01 02 990 01 1,736,000.00 1,736,000.00 1,736,000.00 1,736,000.00 - - - - 1,736,000.00 -

Personnel Benefits Contributions 5 01 03 000 00 273,000.00 - 273,000.00 273,000.00 - - - 273,000.00 24,083.34 24,083.34 24,083.34 24,083.34 - 248,916.66 - -

Pag-ibig Contributions 5 01 03 020 01 56,000.00 56,000.00 56,000.00 56,000.00 4,816.67 4,816.67 4,816.67 4,816.67 - 51,183.33 -

PhilHealth Contributions 5 01 03 030 01 161,000.00 161,000.00 161,000.00 161,000.00 13,550.00 13,550.00 13,550.00 13,550.00 - 147,450.00 -

Employees Compensation Insurance Premiums5 01 03 040 01 56,000.00 56,000.00 56,000.00 56,000.00 5,716.67 5,716.67 5,716.67 5,716.67 - 50,283.33 -

Other Personnel Benefits 5 01 04 000 00 52,000.00 - 52,000.00 52,000.00 - - - 52,000.00 4,333.33 4,333.33 4,333.33 4,333.33 - 47,666.67 - -

Terminal Leave Benefits-Civilian 5 01 04 030 01 - - - - - - - -

Lump-sum for Creation of New Positions-Civilian5 01 04 990 01 - - - - - - - -

Lump-sum for Step Increment-Length of Service5 01 04 990 10 52,000.00 52,000.00 52,000.00 52,000.00 4,333.33 4,333.33 4,333.33 4,333.33 - 47,666.67 -

Lump-sum for Step Increment-Meritorious Performance5 01 04 990 11 - - - - - - -

Other Personal Benefits 5 01 04 990 99 - - - - - - - -

Subtotal, Personnel Services 27,486,000.00 - 27,486,000.00 27,486,000.00 - - - 27,486,000.00 1,840,084.68 1,840,084.68 1,840,084.68 1,840,084.68 - 25,645,915.32 - -

Maintenance & Other Operating Expenses 5 02 00 000 00 - - -

Traveling Expenses 5 02 01 000 00 100,000.00 - 100,000.00 100,000.00 - - - 100,000.00 2,699.00 2,699.00 2,699.00 2,699.00 - 97,301.00 - -

Traveling Expense - Local Travel 5 02 01 010 00 100,000.00 100,000.00 100,000.00 100,000.00 2,699.00 2,699.00 2,699.00 2,699.00 - 97,301.00 -

Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - - -

Training & Scholarship Expenses 5 02 02 000 00 169,000.00 - 169,000.00 169,000.00 - - - 169,000.00 - - - - - 169,000.00 - -

Training Expense 5 02 02 010 00 169,000.00 169,000.00 169,000.00 169,000.00 - - - - 169,000.00 -

Scholarship Grants/Expense 5 02 02 020 00 - - - - - - - -

Supplies and Materials 5 02 03 000 00 400,000.00 - 400,000.00 400,000.00 - - - 400,000.00 11,209.83 11,209.83 11,209.83 11,209.83 - 388,790.17 - -

Office Supplies Expense 5 02 03 010 00 200,000.00 200,000.00 200,000.00 200,000.00 10,220.00 10,220.00 10,220.00 10,220.00 - 189,780.00 -

Accountable Forms Expense 5 02 03 020 00 - - - - - - - -

Non - Accountable Forms Expense 5 02 03 030 00 - - - - - - - -

Food Supplies Expenses 5 02 03 050 00 5,000.00 5,000.00 5,000.00 5,000.00 - - - - 5,000.00 -

Drugs and Medicines Expenses 5 02 03 070 00 5,000.00 5,000.00 5,000.00 5,000.00 - - - - 5,000.00 -

Medical, Dental and Laboratory Supplies Expenses5 02 03 080 00 - - - - - - - -

Fuel, Oil & Lubricants Expense 5 02 03 090 00 140,000.00 140,000.00 140,000.00 140,000.00 989.83 989.83 989.83 989.83 - 139,010.17 -

Other Supplies and Materials Expense 5 02 03 990 00 50,000.00 50,000.00 50,000.00 50,000.00 - - - - 50,000.00 -

Utility Expenses 5 02 04 000 00 510,000.00 - 510,000.00 510,000.00 - - - 510,000.00 10,668.80 10,668.80 10,668.80 10,668.80 - 499,331.20 - -

Water Expense 5 02 04 010 00 110,000.00 110,000.00 110,000.00 110,000.00 10,668.80 10,668.80 10,668.80 10,668.80 - 99,331.20 -

Electricity Expense 5 02 04 020 00 400,000.00 400,000.00 400,000.00 400,000.00 - - - - 400,000.00 -

Communication Services 5 02 05 000 00 250,000.00 - 250,000.00 250,000.00 - - - 250,000.00 3,360.00 3,360.00 3,360.00 3,360.00 - 246,640.00 - -

Postage and Courier Services 5 02 05 010 00 30,000.00 30,000.00 30,000.00 30,000.00 - - - - 30,000.00 -

Telephone Expense-Mobile 5 02 05 020 01 40,000.00 40,000.00 40,000.00 40,000.00 - - - - 40,000.00 -

Telephone Expense-Landline 5 02 05 020 02 120,000.00 120,000.00 120,000.00 120,000.00 - - - - 120,000.00 -

Internet Subscription Expense 5 02 05 030 00 50,000.00 50,000.00 50,000.00 50,000.00 3,360.00 3,360.00 3,360.00 3,360.00 - 46,640.00 -

Cable,Satellite, Telegraph and Radio Expense5 02 05 040 00 10,000.00 10,000.00 10,000.00 10,000.00 - - - - 10,000.00 -

Extraordinary & Miscellaneous Expense 5 02 10 000 00 118,000.00 - 118,000.00 118,000.00 - - - 118,000.00 9,800.00 9,800.00 9,800.00 9,800.00 - 108,200.00 - -

Extraordinary & Miscellaneous Expense 5 02 10 030 00 118,000.00 118,000.00 118,000.00 118,000.00 9,800.00 9,800.00 9,800.00 9,800.00 - 108,200.00 -

Professional Services 5 02 11 000 00 125,000.00 - 125,000.00 125,000.00 - - - 125,000.00 - - - - - 125,000.00 - -

Legal Services 5 02 11 010 00 - - - - - - - -

Auditing Services 5 02 11 020 00 5,000.00 5,000.00 5,000.00 5,000.00 - - - - 5,000.00 -

Consultancy Services 5 02 11 030 00 - - - - - - - -

Other Professional Services 5 02 11 990 00 120,000.00 120,000.00 120,000.00 120,000.00 - - - - 120,000.00 -

Allotments

Received Adjustments Transfer To Transfer From

SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES BY OBJECT OF EXPENDITURES

As of January 31, 2017

Particulars UACS CODE

Appropriations Allotments Current Year Obligations Current Year Disbursements Balances

Authorized

Appropriation Adjustments

Adjusted

Appropriations January January

Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations

Due & Demandable Not Yet Due &

Demandable

100010000

100010001

Adjusted Total

Allotments

1st Quarter

Total

1st Quarter

GenAd of 38

FAR No. 1-A






Allotments






Authorized


Adjusted


Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

Adjusted Total

Allotments

1st Quarter

Total

1st Quarter

General Services 5 02 12 000 00 750,000.00 - 750,000.00 750,000.00 - - - 750,000.00 - - - - - 750,000.00 - -

Janitorial Services 5 02 12 020 00 300,000.00 300,000.00 300,000.00 300,000.00 - - - - 300,000.00 -

Security Services 5 02 12 030 00 400,000.00 400,000.00 400,000.00 400,000.00 - - - - 400,000.00 -

Other General Services 5 02 12 990 00 50,000.00 50,000.00 50,000.00 50,000.00 - - - - 50,000.00 -

Repair and Maintenance 5 02 13 000 00 238,000.00 - 238,000.00 238,000.00 - - - 238,000.00 120.00 120.00 120.00 120.00 - 237,880.00 - -

Repair and Maintenance - Buildings and Other Structures5 02 13 040 00 14,000.00 - 14,000.00 14,000.00 - - - 14,000.00 - - - - - 14,000.00 - -

Repair and Maintenance - Buildings 5 02 13 040 01 14,000.00 14,000.00 14,000.00 14,000.00 - - - - 14,000.00 -

Repair and Maintenance -Other Structure 5 02 13 040 99 - - - - - - - -

Repair and Maintenance - Machinery & Equipment5 02 13 050 00 40,000.00 - 40,000.00 40,000.00 - - - 40,000.00 - - - - - 40,000.00 - -

Repair and Maintenance - Machinery 5 02 13 050 01 - - - - - - - -

Repair and Maintenance - Office Equipment 5 02 13 050 02 40,000.00 40,000.00 40,000.00 40,000.00 - - - - 40,000.00 -

Repair and Maintenance - ICT Equipment 5 02 13 050 03 - - - - - - - -

Repair and Maintenance - Communication Equipment5 02 13 050 07 - - - - - - - -

Repair and Maintenance - Printing Equipment 5 02 13 050 12 - - - - - - - -

Repair and Maintenance - Other Machinery & Equipment5 02 13 050 99 - - - - - - - -

Repair and Maintenance - Transportation Equipment5 02 13 060 00 124,000.00 - 124,000.00 124,000.00 - - - 124,000.00 120.00 120.00 120.00 120.00 - 123,880.00 - -

Repairs and Maintenance - Motor Vehicles 5 02 13 060 01 124,000.00 124,000.00 124,000.00 124,000.00 120.00 120.00 120.00 120.00 - 123,880.00 -

Repairs and Maintenance - Other Transportation Equipment5 02 13 060 99 - - - - - - - -

Repairs and Maintenance - Furniture and Fixtures5 02 13 070 00 10,000.00 10,000.00 10,000.00 10,000.00 - - - - 10,000.00 -

Repairs and Maintenance - Leased Assets 5 02 13 080 00 - - - - - - - - - - - - - - - -

Repairs and Maintenance - Buildings & Other Structures5 02 13 080 01 - - - - - - - -

Repairs and Maintenance - Machinery and Equipment5 02 13 080 02 - - - - - - - -

Repairs and Maintenance - Transportation Equipment5 02 13 080 03 - - - - - - - -

Repairs and Maintenance - Other Leased Assets5 02 13 080 99 - - - - - - - -

Repairs and Maintenance - Leased Assets Improvements5 02 13 090 00 - - - - - - - - - - - - - - - -

Land 5 02 13 090 01 - - - - - - - -

Buildings 5 02 13 090 02 - - - - - - - -

Other Leased Assets Improvements 5 02 13 090 99 - - - - - - - -

Repairs and Maintenance - Other Property, Plant and Equipment5 02 13 990 00 50,000.00 - 50,000.00 50,000.00 - - - 50,000.00 - - - - - 50,000.00 - -

Other Property, Plant and Equipment 5 02 13 990 99 50,000.00 50,000.00 50,000.00 50,000.00 - - - - 50,000.00 -

Financial Assistance/Subsidy 5 02 14 000 00 - - - - - - - - - - - - - - - -

Financial Assistance to Local Government Units5 02 14 030 00 - - - - - - - -

Financial Assistance to NGOs/POs 5 02 14 050 00 - - - - - - - -

Subsidies - Others 5 02 14 990 00 - - - - - - - -

Taxes, Insurance Premiums & Other Fees 5 02 15 000 00 136,000.00 - 136,000.00 136,000.00 - - - 136,000.00 - - - - - 136,000.00 - -

Taxes, Duties and Licenses 5 02 15 010 00 10,000.00 10,000.00 10,000.00 10,000.00 - - - - 10,000.00 -

Fidelity Bond Premium 5 02 15 020 00 86,000.00 86,000.00 86,000.00 86,000.00 - - - - 86,000.00 -

Insurance Expenses 5 02 15 030 00 40,000.00 40,000.00 40,000.00 40,000.00 - - - - 40,000.00 -

Other Maintenance & Operating Expenses 5 02 99 000 00 787,000.00 - 787,000.00 787,000.00 - - - 787,000.00 6,913.00 6,913.00 6,913.00 6,913.00 - 780,087.00 - -

Advertising Expenses 5 02 99 010 00 - - - - - - - -

Printing and Publication Expenses 5 02 99 020 00 - - - - - - - -

Representation Expenses 5 02 99 030 00 100,000.00 100,000.00 100,000.00 100,000.00 1,913.00 1,913.00 1,913.00 1,913.00 - 98,087.00 -

Transportation and Delivery Expenses 5 02 99 040 00 - - - - - - - -

Rent/Lease Expenses 5 02 99 050 00 635,000.00 - 635,000.00 635,000.00 - - - 635,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - 630,000.00 - -

Rent - Buildings & Structures 5 02 99 050 01 635,000.00 635,000.00 635,000.00 635,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - 630,000.00 -

Rent - Land 5 02 99 050 02 - - - - - - - -

Rent - Motor Vehicles 5 02 99 050 03 - - - - - - - -

Rent - Equipment 5 02 99 050 04 - - - - - - - -

Rent - Living Quarters 5 02 99 050 05 - - - - - - - -

Operating Lease 5 02 99 050 06 - - - - - - - -

Financial Lease 5 02 99 050 07 - - - - - - - -

Membership Dues & Contributions to Organization5 02 99 060 00 - - - - - - - -

Subscription Expenses 5 02 99 070 00 52,000.00 52,000.00 52,000.00 52,000.00 - - - - 52,000.00 -

Other Maintenance & Operating Expenses 5 02 99 990 00 - - - - - - - -

Subtotal, MOOE 3,583,000.00 - 3,583,000.00 3,583,000.00 - - - 3,583,000.00 44,770.63 44,770.63 44,770.63 44,770.63 - 3,538,229.37 - -

Capital Outlays 5 06 00 000 00

Buildings and Other Structures Outlay 5 06 04 040 00 10,000,000.00 - 10,000,000.00 10,000,000.00 - - - 10,000,000.00 - - - - - 10,000,000.00 - -

Buildings 5 06 04 040 01 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 - - - 10,000,000.00 -

Machinery and Equipment Outlay 5 06 04 050 00 - - - - - - - - - - - - - - - -

Machinery 5 06 04 050 01 - - - - - - -

Office Equipment 5 06 04 050 02 - - - - - - -

Information and Communication Technology Equipment5 06 04 050 03 - - - - - - -

Communication Equipment 5 06 04 050 07 - - - - - - -

Other Machinery and Equipment 5 06 04 050 99 - - - - - - -

GenAd of 38

FAR No. 1-A






Allotments






Authorized


Adjusted


Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

Adjusted Total

Allotments

1st Quarter

Total

1st Quarter

Transportation Equipment Outlay 5 06 04 060 00 - - - - - - - - - - - - - - - -

Motor Vehicles 5 06 04 060 01 - - - - - - -

Furniture, Fixtures and Books Outlay 5 06 04 070 00 - - - - - - - - - - - - - - - -

Furniture and Fixtures 5 06 04 070 01 - - - - - - -

Subtotal, Capital Outlays 10,000,000.00 - 10,000,000.00 10,000,000.00 - - - 10,000,000.00 - - - - - 10,000,000.00 - -

Total, 41,069,000.00 - 41,069,000.00 41,069,000.00 - - - 41,069,000.00 1,884,855.31 1,884,855.31 1,884,855.31 1,884,855.31 - 39,184,144.69 - -

B. AUTOMATIC APPROPRIATIONS

Retirement and Life Insurance Premium 5 01 03 010 00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 200,560.64 200,560.64 200,560.64 200,560.64 - 2,299,439.36 -

Total, Automatic Appropriations 2,500,000.00 - 2,500,000.00 2,500,000.00 - - - 2,500,000.00 200,560.64 200,560.64 200,560.64 200,560.64 - 2,299,439.36 - -

Sub-total

PS 27,486,000.00 - 27,486,000.00 27,486,000.00 - - - 27,486,000.00 1,840,084.68 1,840,084.68 1,840,084.68 1,840,084.68 - 25,645,915.32 - -

MOOE 3,583,000.00 - 3,583,000.00 3,583,000.00 - - - 3,583,000.00 44,770.63 44,770.63 44,770.63 44,770.63 - 3,538,229.37 - -

CO 10,000,000.00 - 10,000,000.00 10,000,000.00 - - - 10,000,000.00 - - - - - 10,000,000.00 - -

Sub-total 41,069,000.00 - 41,069,000.00 41,069,000.00 - - - 41,069,000.00 1,884,855.31 1,884,855.31 1,884,855.31 1,884,855.31 - 39,184,144.69 - -

RLIP 2,500,000.00 - 2,500,000.00 2,500,000.00 - - - 2,500,000.00 200,560.64 200,560.64 200,560.64 200,560.64 - 2,299,439.36 - -

TOTAL, GASS 43,569,000.00 - 43,569,000.00 43,569,000.00 - - - 43,569,000.00 2,085,415.95 2,085,415.95 2,085,415.95 2,085,415.95 - 41,483,584.05 - - 100010000

GenAd of 38

FAR No. 1-A






Support to Operations

International Labor Conferences

Subtotal, MOOE - - - - - - - - - - - - - - - -

TOTAL, ILC - - - - - - - - - - - - - - - -

Legal Services

Total, - - - - - - - - - - - - - - - -


Retirement and Life Insurance Premium 5 01 03 010 00 - - - - - - - -

Total, Automatic Appropriations - - - - - - - - - - - - - - - -

Sub-total

PS - - - - - - - - - - - - - - - -

MOOE - - - - - - - - - - - - - - - -

Sub-total - - - - - - - - - - - - - - - -

RLIP - - - - - - - - - - - - - - - -

TOTAL, LS - - - - - - - - - - - - - - - -

Monitoring of BuB Projects

Maintenance & Other Operating Expenses 5 02 00 000 00 - -


Financial Assistance to Local Government Units 5 02 14 030 00 - - - - - - - -


Subsidies - Others 5 02 14 990 00 - - - - - - -

Subtotal, MOOE - - - - - - - - - - - - - - - -

TOTAL, M&E of BuB Projects - - - - - - - - - - - - - - - -

Summary STO


Subtotal, Personnel Services - - - - - - - - - - - - - - - -



Financial Assistance to Local Government Units 5 02 14 030 00 - - - - - - - - - - - - - - -

Financial Assistance to NGOs/POs 5 02 14 050 00 - - - - - - - - - - - - - - -

Subsidies - Others 5 02 14 990 00 - - - - - - - - - - - - - - -

Subtotal, MOOE - - - - - - - - - - - - - - - -

Total, - - - - - - - - - - - - - - - -


Retirement and Life Insurance Premium 5 01 03 010 00 - - - - - - - - - - - - - - - -


Sub-total

PS - - - - - - - - - - - - - - - -

MOOE - - - - - - - - - - - - - - - -

Sub-total - - - - - - - - - - - - - - - -

RLIP - - - - - - - - - - - - - - - -

TOTAL, STO - - - - - - - - - - - - - - - -





Authorized


Adjusted

Appropriations

Allotments


Adjusted Total

Allotments

1st Quarter

January

1st Quarter

January

Total Unreleased

Appropriations

Unobligated

Allotment Total

Unpaid Obligations


Demandable

200000000

200050000

200000000

200000000

200010000

200010000

200030000

200030000

200040000

GenAd of 38

FAR No. 1-A






MFO 1: Labor Policy Services

Bureau of Local Employment


Salaries and Wages 5 01 01 000 00 - - - - - - - - - - - - - - - -

Salaries and Wages - Regular 5 01 01 010 01 - - - - - - - -


Other Compensation 5 01 02 000 00 - - - - - - - - - - - - - - - -

Personal Economic Relief Allowance 5 01 02 010 01 - - - - - - - -

Representation Allowance (RA) 5 01 02 020 00 - - - - - - - -

Transportation Allowance (TA) 5 01 02 030 01 - - - - - - - -

Clothing Allowance 5 01 02 040 01 - - - - - - - -

Quarters Allowance 5 01 02 070 01 - - - - - - - -

Productivity Incentive Allowance 5 01 02 080 01 - - - - - - - -

Overseas Allowance 5 01 02 090 01 - - - - - - - -

Honoraria 5 01 02 100 01 - - - - - - - -

Other Bonuses and Allowances 5 01 02 990 01 - - - - - - - -

Longevity Pay 5 01 02 120 01 - - - - - - - -

Overtime and Night Pay 5 01 02 130 01 - - - - - - - -

Cash Gift 5 01 02 150 01 - - - - - - - -

Year-End Bonus 5 01 02 140 01 - - - - - - - -

Personnel Benefits Contributions 5 01 03 000 00 - - - - - - - - - - - - - - - -

Pag-ibig Contributions 5 01 03 020 01 - - - - - - - -

PhilHealth Contributions 5 01 03 030 01 - - - - - - - -

Employees Compensation Insurance Premiums 5 01 03 040 01 - - - - - - - -

Other Personnel Benefits 5 01 04 000 00 - - - - - - - - - - - - - - - -

Terminal Leave Benefits-Civilian 5 01 04 030 01 - - - - - - - -

Lump-sum for Creation of New Positions-Civilian 5 01 04 990 01 - - - - - - - -

Lump-sum for Step Increment-Length of Service 5 01 04 990 10 - - - - - - - -

Lump-sum for Step Increment-Meritorious Performance 5 01 04 990 11 - - - - - - - -

Other Personal Benefits 5 01 04 990 99 - - - - - - - -



Traveling Expenses 5 02 01 000 00 - - - - - - - - - - - - - - - -

Traveling Expense - Local Travel 5 02 01 010 00 - - - - - - - -


Training & Scholarship Expenses 5 02 02 000 00 - - - - - - - - - - - - - - - -

Training Expense 5 02 02 010 00 - - - - - - - -


Supplies and Materials 5 02 03 000 00 - - - - - - - - - - - - - - - -

Office Supplies Expense 5 02 03 010 00 - - - - - - - -



Food Supplies Expenses 5 02 03 050 00 - - - - - - - -

Drugs and Medicines Expenses 5 02 03 070 00 - - - - - - - -

Medical, Dental and Laboratory Supplies Expenses 5 02 03 080 00 - - - - - - - -

Fuel, Oil & Lubricants Expense 5 02 03 090 00 - - - - - - - -

Other Supplies and Materials Expense 5 02 03 990 00 - - - - - - - -

Utility Expenses 5 02 04 000 00 - - - - - - - - - - - - - - - -

Water Expense 5 02 04 010 00 - - - - - - - -

Electricity Expense 5 02 04 020 00 - - - - - - - -

Communication Services 5 02 05 000 00 - - - - - - - - - - - - - - - -

Postage and Courier Services 5 02 05 010 00 - - - - - - - -

Telephone Expense-Mobile 5 02 05 020 01 - - - - - - - -

Telephone Expense-Landline 5 02 05 020 02 - - - - - - - -

Internet Subscription Expense 5 02 05 030 00 - - - - - - - -

Cable,Satellite, Telegraph and Radio Expense 5 02 05 040 00 - - - - - - - -

Extraordinary & Miscellaneous Expense 5 02 10 000 00 - - - - - - - - - - - - - - - -

Extraordinary & Miscellaneous Expense 5 02 10 030 00 - - - - - - - -

Professional Services 5 02 11 000 00 - - - - - - - - - - - - - - - -

Legal Services 5 02 11 010 00 - - - - - - - -

Auditing Services 5 02 11 020 00 - - - - - - - -


Other Professional Services 5 02 11 990 00 - - - - - - - -





Authorized


Adjusted

Appropriations

Allotments


Adjusted Total

Allotments

1st Quarter

January

Total

1st Quarter

January

Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

301000000

301010000

GenAd of 38

FAR No. 1-A










Authorized


Adjusted

Appropriations

Allotments


Adjusted Total

Allotments

1st Quarter

January

Total

1st Quarter

January

Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

General Services 5 02 12 000 00 - - - - - - - - - - - - - - - -

Janitorial Services 5 02 12 020 00 - - - - - - - -

Security Services 5 02 12 030 00 - - - - - - - -

Other General Services 5 02 12 990 00 - - - - - - - -

Repair and Maintenance 5 02 13 000 00 - - - - - - - - - - - - - - - -

Repair and Maintenance - Buildings and Other Structures 5 02 13 040 00 - - - - - - - - - - - - - - - -

Repair and Maintenance - Buildings 5 02 13 040 01 - - - - - - - -

Repair and Maintenance -Other Structure 5 02 13 040 99 - - - - - - - -

Repair and Maintenance - Machinery & Equipment 5 02 13 050 00 - - - - - - - - - - - - - - - -

Repair and Maintenance - Machinery 5 02 13 050 01 - - - - - - - -

Repair and Maintenance - Office Equipment 5 02 13 050 02 - - - - - - - -

Repair and Maintenance - ICT Equipment 5 02 13 050 03 - - - - - - - -

Repair and Maintenance - Communication Equipment 5 02 13 050 07 - - - - - - - -

Repair and Maintenance - Printing Equipment 5 02 13 050 12 - - - - - - - -

Repair and Maintenance - Other Machinery & Equipment 5 02 13 050 99 - - - - - - - -

Repair and Maintenance - Transportation Equipment 5 02 13 060 00 - - - - - - - - - - - - - - - -

Repairs and Maintenance - Motor Vehicles 5 02 13 060 01 - - - - - - - -

Repairs and Maintenance - Other Transportation Equipment 5 02 13 060 99 - - - - - - - -

Repairs and Maintenance - Furniture and Fixtures 5 02 13 070 00 - - - - - - - -

Repairs and Maintenance - Leased Assets 5 02 13 080 00 - - - - - - - - - - - - - - - -

Repairs and Maintenance - Buildings & Other Structures 5 02 13 080 01 - - - - - - - -

Repairs and Maintenance - Machinery and Equipment 5 02 13 080 02 - - - - - - - -

Repairs and Maintenance - Transportation Equipment 5 02 13 080 03 - - - - - - - -

Repairs and Maintenance - Other Leased Assets 5 02 13 080 99 - - - - - - - -

Repairs and Maintenance - Leased Assets Improvements 5 02 13 090 00 - - - - - - - - - - - - - - - -

Land 5 02 13 090 01 - - - - - - - -

Buildings 5 02 13 090 02 - - - - - - - -

Other Leased Assets Improvements 5 02 13 090 99 - - - - - - - -

Repairs and Maintenance - Other Property, Plant and Equipment5 02 13 990 00 - - - - - - - - - - - - - - - -

Other Property, Plant and Equipment 5 02 13 990 99 - - - - - - - -




Subsidies - Others 5 02 14 990 00 - - - - - - - -

Taxes, Insurance Premiums & Other Fees 5 02 15 000 00 - - - - - - - - - - - - - - - -

Taxes, Duties and Licenses 5 02 15 010 00 - - - - - - - -

Fidelity Bond Premium 5 02 15 020 00 - - - - - - - -

Insurance Expenses 5 02 15 030 00 - - - - - - - -

Other Maintenance & Operating Expenses 5 02 99 000 00 - - - - - - - - - - - - - - - -



Representation Expenses 5 02 99 030 00 - - - - - - - -


Rent/Lease Expenses 5 02 99 050 00 - - - - - - - - - - - - - - - -

Rent - Buildings & Structures 5 02 99 050 01 - - - - - - - -

Rent - Land 5 02 99 050 02 - - - - - - - -

Rent - Motor Vehicles 5 02 99 050 03 - - - - - - - -

Rent - Equipment 5 02 99 050 04 - - - - - - - -

Rent - Living Quarters 5 02 99 050 05 - - - - - - - -

Operating Lease 5 02 99 050 06 - - - - - - - -

Financial Lease 5 02 99 050 07 - - - - - - - -

Membership Dues & Contributions to Organization 5 02 99 060 00 - - - - - - - -

Subscription Expenses 5 02 99 070 00 - - - - - - - -

Other Maintenance & Operating Expenses 5 02 99 990 00 - - - - - - - -

Subtotal, MOOE - - - - - - - - - - - - - - - -

Total, - - - - - - - - - - - - - - - -




Sub-total

PS - - - - - - - - - - - - - - - -

GenAd of 38

FAR No. 1-A










Authorized


Adjusted

Appropriations

Allotments


Adjusted Total

Allotments

1st Quarter

January

Total

1st Quarter

January

Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

MOOE - - - - - - - - - - - - - - - -

Sub-total - - - - - - - - - - - - - - - -

RLIP - - - - - - - - - - - - - - - -

TOTAL, BLE - - - - - - - - - - - - - - - - 301010000

GenAd of 38

FAR No. 1-A






MFO 2: EMPLOYMENT FACILITATION AND CAPACITY BUILDING SERVICES

Conduct of training, livelihood and enterprise development and other capacity building programs for students, youths, and disabled workers and for the rural workers including programs for self-organization for plantation workers

Maintenance & Other Operating Expenses 5 02 00 000 00 -

Traveling Expenses 5 02 01 000 00 400,000.00 - 400,000.00 400,000.00 - - - 400,000.00 - - - - - 400,000.00 -

Traveling Expense - Local Travel 5 02 01 010 00 400,000.00 - 400,000.00 400,000.00 - - 400,000.00 - - - - - 400,000.00 -

Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - - - - - - - - - -

Training & Scholarship Expenses 5 02 02 000 00 191,000.00 - 191,000.00 191,000.00 - - - 191,000.00 - - - - - 191,000.00 -

Training Expense 5 02 02 010 00 191,000.00 - 191,000.00 191,000.00 - - - 191,000.00 - - - - - 191,000.00 -

Scholarship Grants/Expense 5 02 02 020 00 - - - - - - - - - - - - - - -

Supplies and Materials 5 02 03 000 00 511,000.00 - 511,000.00 511,000.00 - - - 511,000.00 1,200.00 1,200.00 1,200.00 1,200.00 - 509,800.00 -

Office Supplies Expense 5 02 03 010 00 411,000.00 - 411,000.00 411,000.00 - - - 411,000.00 - - - - - 411,000.00 -

Accountable Forms Expense 5 02 03 020 00 - - - - - - - - - - - - - - -

Non - Accountable Forms Expense 5 02 03 030 00 - - - - - - - - - - - - - - -

Food Supplies Expenses 5 02 03 050 00 - - - - - - - - - - - - - - -

Drugs and Medicines Expenses 5 02 03 070 00 - - - - - - - - - - - - - - -

Medical, Dental and Laboratory Supplies Expenses 5 02 03 080 00 - - - - - - - - - - - - - - -

Fuel, Oil & Lubricants Expense 5 02 03 090 00 50,000.00 - 50,000.00 50,000.00 - - - 50,000.00 1,200.00 1,200.00 1,200.00 1,200.00 - 48,800.00 -

Other Supplies and Materials Expense 5 02 03 990 00 50,000.00 - 50,000.00 50,000.00 - - - 50,000.00 - - - - - 50,000.00 -

Utility Expenses 5 02 04 000 00 - - - - - - - - - - - - - - -

Water Expense 5 02 04 010 00 - - - - - - - - - - - - - - -

Electricity Expense 5 02 04 020 00 - - - - - - - - - - - - - - -

Communication Services 5 02 05 000 00 200,000.00 - 200,000.00 200,000.00 - - - 200,000.00 4,661.00 4,661.00 4,661.00 4,661.00 - 195,339.00 -

Postage and Courier Services 5 02 05 010 00 - - - - - - - - - - - - - - -

Telephone Expense-Mobile 5 02 05 020 01 50,000.00 - 50,000.00 50,000.00 - - - 50,000.00 4,661.00 4,661.00 4,661.00 4,661.00 - 45,339.00 -

Telephone Expense-Landline 5 02 05 020 02 150,000.00 - 150,000.00 150,000.00 - - - 150,000.00 - - - - - 150,000.00 -

Internet Subscription Expense 5 02 05 030 00 - - - - - - - - - - - - - - -

Cable,Satellite, Telegraph and Radio Expense 5 02 05 040 00 - - - - - - - - - - - - - - -

Extraordinary & Miscellaneous Expense 5 02 10 000 00 - - - - - - - - - - - - - - -


Professional Services 5 02 11 000 00 750,000.00 - 750,000.00 750,000.00 - - - 750,000.00 - - - - - 750,000.00 -

Legal Services 5 02 11 010 00 - - - - - - - - - - - - - - -

Auditing Services 5 02 11 020 00 - - - - - - - - - - - - - - -

Consultancy Services 5 02 11 030 00 - - - - - - - - - - - - - - -

Other Professional Services 5 02 11 990 00 750,000.00 - 750,000.00 750,000.00 - - - 750,000.00 - - - - - 750,000.00 -

General Services 5 02 12 000 00 - - - - - - - - - - - - - - -

Janitorial Services 5 02 12 020 00 - - - - - - - - - - - - - - -

Security Services 5 02 12 030 00 - - - - - - - - - - - - - - -

Other General Services 5 02 12 990 00 - - - - - - - - - - - - - - -

Financial Assistance/Subsidy 5 02 14 000 00 44,412,000.00 - 44,412,000.00 44,412,000.00 - - - 44,412,000.00 12,200.00 12,200.00 12,200.00 12,200.00 - 44,399,800.00 -



Subsidies - Others 5 02 14 990 00 44,412,000.00 - 44,412,000.00 44,412,000.00 - - - 44,412,000.00 12,200.00 12,200.00 12,200.00 12,200.00 - 44,399,800.00 -

Taxes, Insurance Premiums & Other Fees 5 02 15 000 00 - - - - - - - - - - - - - - -

Taxes, Duties and Licenses 5 02 15 010 00 - - - - - - - - - - - - - - -

Fidelity Bond Premium 5 02 15 020 00 - - - - - - - - - - - - - - -

Insurance Expenses 5 02 15 030 00 - - - - - - - - - - - - - - -

Other Maintenance & Operating Expenses 5 02 99 000 00 236,000.00 - 236,000.00 236,000.00 - - - 236,000.00 - - - - - 236,000.00 -

Advertising Expenses 5 02 99 010 00 - - - - - - - - - - - - - - -

Printing and Publication Expenses 5 02 99 020 00 100,000.00 - 100,000.00 100,000.00 - - - 100,000.00 - - - - - 100,000.00 -

Representation Expenses 5 02 99 030 00 136,000.00 - 136,000.00 136,000.00 - - - 136,000.00 - - - - - 136,000.00 -

Transportation and Delivery Expenses 5 02 99 040 00 - - - - - - - - - - - - - - -

Subtotal, MOOE 46,700,000.00 - 46,700,000.00 46,700,000.00 - - - 46,700,000.00 18,061.00 18,061.00 18,061.00 18,061.00 - 46,681,939.00 -

TOTAL, Capacity Building Services 46,700,000.00 - 46,700,000.00 46,700,000.00 - - - 46,700,000.00 18,061.00 18,061.00 18,061.00 18,061.00 - 46,681,939.00 -

DOLE Integrated Livelihood Program (DILP) - Regular


Traveling Expenses 5 02 01 000 00 150,000.00 - 150,000.00 150,000.00 - - - 150,000.00 - - - - - 150,000.00 - -

Traveling Expense - Local Travel 5 02 01 010 00 150,000.00 150,000.00 150,000.00 150,000.00 - - - - 150,000.00 -




Scholarship Grants/Expense 5 02 02 020 00 - - - - - - -

Supplies and Materials 5 02 03 000 00 120,000.00 - 120,000.00 120,000.00 - - - 120,000.00 - - - - - 120,000.00 - -

Office Supplies Expense 5 02 03 010 00 100,000.00 100,000.00 100,000.00 100,000.00 - - - - 100,000.00 -



302000000

302000000

302010001

302010001

Unobligated

Allotment

Unpaid Obligations


Demandable

Total Unreleased

Appropriations

Adjusted Total

Allotments Total

1st Quarter

January

Adjustments Adjusted

Appropriations

Allotments






Authorized

Appropriation

1st Quarter

January

GenAd of 38

FAR No. 1-A






Unobligated

Allotment

Unpaid Obligations


Demandable

Total Unreleased

Appropriations

Adjusted Total

Allotments Total

1st Quarter

January


Appropriations

Allotments






Authorized

Appropriation

1st Quarter

January




Fuel, Oil & Lubricants Expense 5 02 03 090 00 20,000.00 20,000.00 20,000.00 20,000.00 - - - - 20,000.00 -



Water Expense 5 02 04 010 00 - - - - - - - -











Legal Services 5 02 11 010 00 - - - - - - - -





Janitorial Services 5 02 12 020 00 - - - - - - - -

Security Services 5 02 12 030 00 - - - - - - - -

Other General Services 5 02 12 990 00 - - - - - - - -

Financial Assistance/Subsidy 5 02 14 000 00 16,418,220.00 - 16,418,220.00 16,418,220.00 - - - 16,418,220.00 12,200.00 12,200.00 12,200.00 12,200.00 - 16,406,020.00 - -

Financial Assistance to Local Government Units 5 02 14 030 00 - - - - - - -

Financial Assistance to NGOs/POs 5 02 14 050 00 - - - - - - -

Subsidies - Others 5 02 14 990 00 16,418,220.00 16,418,220.00 16,418,220.00 16,418,220.00 12,200.00 12,200.00 12,200.00 12,200.00 - 16,406,020.00 -


Taxes, Duties and Licenses 5 02 15 010 00 - - - - - - - -

Fidelity Bond Premium 5 02 15 020 00 - - - - - - - -

Insurance Expenses 5 02 15 030 00 - - - - - - - -

Other Maintenance & Operating Expenses 5 02 99 000 00 87,780.00 - 87,780.00 87,780.00 - - - 87,780.00 - - - - - 87,780.00 - -


Printing and Publication Expenses 5 02 99 020 00 50,000.00 50,000.00 50,000.00 50,000.00 - - - - - 50,000.00 -

Representation Expenses 5 02 99 030 00 37,780.00 37,780.00 37,780.00 37,780.00 - - - - 37,780.00 -


Subtotal, MOOE 16,926,000.00 - 16,926,000.00 16,926,000.00 - - - 16,926,000.00 12,200.00 12,200.00 12,200.00 12,200.00 - 16,913,800.00 - -

TOTAL, DILP - Regular 16,926,000.00 - 16,926,000.00 16,926,000.00 - - - 16,926,000.00 12,200.00 12,200.00 12,200.00 12,200.00 - 16,913,800.00 - -

DOLE Integrated Livelihood Program (DILP) - BUB






Subtotal, MOOE - - - - - - - - - - - - - - - -

TOTAL, DILP - BUB - - - - - - - - - - - - - - - -

DOLE Integrated Livelihood Program (DILP) - Regular and BUB



Traveling Expense - Local Travel 5 02 01 010 00 150,000.00 - 150,000.00 150,000.00 - - - 150,000.00 - - - - - 150,000.00 -












Fuel, Oil & Lubricants Expense 5 02 03 090 00 20,000.00 - 20,000.00 20,000.00 - - - 20,000.00 - - - - - 20,000.00 -

Other Supplies and Materials Expense 5 02 03 990 00 - - - - - - - - - - - - - - -

302000000

302010001

302000000

302010001

GenAd of 38

FAR No. 1-A






Unobligated

Allotment

Unpaid Obligations


Demandable

Total Unreleased

Appropriations

Adjusted Total

Allotments Total

1st Quarter

January


Appropriations

Allotments






Authorized

Appropriation

1st Quarter

January


Water Expense 5 02 04 010 00 - - - - - - - - - - - - - - -




Telephone Expense-Mobile 5 02 05 020 01 - - - - - - - - - - - - - - -

Telephone Expense-Landline 5 02 05 020 02 - - - - - - - - - - - - - - -






Legal Services 5 02 11 010 00 - - - - - - - - - - - - - - -







Subsidies - Others 5 02 14 990 00 16,418,220.00 - 16,418,220.00 16,418,220.00 - - - 16,418,220.00 12,200.00 12,200.00 12,200.00 12,200.00 - 16,406,020.00 -










Subtotal, MOOE 16,926,000.00 - 16,926,000.00 16,926,000.00 - - - 16,926,000.00 12,200.00 12,200.00 12,200.00 12,200.00 - 16,913,800.00 - -

TOTAL, DILP 16,926,000.00 - 16,926,000.00 16,926,000.00 - - - 16,926,000.00 12,200.00 12,200.00 12,200.00 12,200.00 - 16,913,800.00 - -

GIP/TUPAD



Training Expense 5 02 02 010 00 - - - - - - -






Subtotal, MOOE - - - - - - - - - - - - - - - -

TOTAL, GIP/TUPAD - - - - - - - - - - - - - - - -

Jobstart Philippines



Traveling Expense - Local Travel 5 02 01 010 00 - - - - - - -

Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - -

Subtotal, MOOE - - - - - - - - - - - - - - - -

TOTAL, Jobstart - - - - - - - - - - - - - - - -

Special Program for Employment of Students (SPES) - Regular














302010001

302000000

302010001

302000000

302010001

302000000

GenAd of 38

FAR No. 1-A






Unobligated

Allotment

Unpaid Obligations


Demandable

Total Unreleased

Appropriations

Adjusted Total

Allotments Total

1st Quarter

January


Appropriations

Allotments






Authorized

Appropriation

1st Quarter

January


Fuel, Oil & Lubricants Expense 5 02 03 090 00 30,000.00 30,000.00 30,000.00 30,000.00 1,200.00 1,200.00 1,200.00 1,200.00 - 28,800.00 -



Water Expense 5 02 04 010 00 - - - - - - - -




Telephone Expense-Mobile 5 02 05 020 01 50,000.00 50,000.00 50,000.00 50,000.00 4,661.00 4,661.00 4,661.00 4,661.00 - 45,339.00 -

Telephone Expense-Landline 5 02 05 020 02 150,000.00 150,000.00 150,000.00 150,000.00 - - - - 150,000.00 -






Legal Services 5 02 11 010 00 - - - - - - - -




Financial Assistance/Subsidy 5 02 14 000 00 27,993,780.00 - 27,993,780.00 27,993,780.00 - - - 27,993,780.00 - - - - - 27,993,780.00 - -



Subsidies - Others 5 02 14 990 00 27,993,780.00 27,993,780.00 27,993,780.00 27,993,780.00 - - - 27,993,780.00 -



Printing and Publication Expenses 5 02 99 020 00 50,000.00 50,000.00 50,000.00 50,000.00 - - - - 50,000.00 -



Subtotal, MOOE 29,774,000.00 - 29,774,000.00 29,774,000.00 - - - 29,774,000.00 5,861.00 5,861.00 5,861.00 5,861.00 - 29,768,139.00 - -

TOTAL, SPES - Regular 29,774,000.00 - 29,774,000.00 29,774,000.00 - - - 29,774,000.00 5,861.00 5,861.00 5,861.00 5,861.00 - 29,768,139.00 - -

Special Program for Employment of Students (SPES) - BUB


Subtotal, MOOE - - - - - - - - - - - - - - - -

TOTAL, SPES - BUB - - - - - - - - - - - - - - - -

Special Program for Employment of Students (SPES) - Regular and BUB


















Water Expense 5 02 04 010 00 - - - - - - - - - - - - - - -











Legal Services 5 02 11 010 00 - - - - - - - - - - - - - - -

302000000

302010001

302000000

302010001

GenAd of 38

FAR No. 1-A






Unobligated

Allotment

Unpaid Obligations


Demandable

Total Unreleased

Appropriations

Adjusted Total

Allotments Total

1st Quarter

January


Appropriations

Allotments






Authorized

Appropriation

1st Quarter

January







Subsidies - Others 5 02 14 990 00 27,993,780.00 - 27,993,780.00 27,993,780.00 - - - 27,993,780.00 - - - - - 27,993,780.00 -










Subtotal, MOOE 29,774,000.00 - 29,774,000.00 29,774,000.00 - - - 29,774,000.00 5,861.00 5,861.00 5,861.00 5,861.00 - 29,768,139.00 - -

TOTAL, SPES - Regular and BUB 29,774,000.00 - 29,774,000.00 29,774,000.00 - - - 29,774,000.00 5,861.00 5,861.00 5,861.00 5,861.00 - 29,768,139.00 - -

Public Employment Service Office












Subtotal, MOOE - - - - - - - - - - - - - - - -


Buildings and Other Structures Outlay 5 06 04 040 00 - - - - - - - - - - - - - - - -

Buildings 5 06 04 040 01 - - - - - - -


Machinery 5 06 04 050 01 - - - - - - -

Office Equipment 5 06 04 050 02 - - - - - - -

Information and Communication Technology Equipment 5 06 04 050 03 - - - - - - -

Communication Equipment 5 06 04 050 07 - - - - - - -

Other Machinery and Equipment 5 06 04 050 99 - - - - - - -


Motor Vehicles 5 06 04 060 01 - - - - - -


Furniture and Fixtures 5 06 04 070 01 - - - - - -

Subtotal, Capital Outlays - - - - - - - - - - - - - - - -

TOTAL, PESO - - - - - - - - - - - - - - - -

Employment Facilitation Services



Traveling Expense - Local Travel 5 02 01 010 00 118,000.00 118,000.00 118,000.00 118,000.00 4,375.00 4,375.00 4,375.00 4,375.00 - 113,625.00 -



Training Expense 5 02 02 010 00 115,000.00 115,000.00 115,000.00 115,000.00 - - - 115,000.00 -



Office Supplies Expense 5 02 03 010 00 303,000.00 303,000.00 303,000.00 303,000.00 45,000.00 45,000.00 45,000.00 45,000.00 - 258,000.00 -

Accountable Forms Expense 5 02 03 020 00 - - - - - - -

Non - Accountable Forms Expense 5 02 03 030 00 - - - - - - -

Food Supplies Expenses 5 02 03 050 00 - - - - - - -

Drugs and Medicines Expenses 5 02 03 070 00 - - - - - - -

Medical, Dental and Laboratory Supplies Expenses 5 02 03 080 00 - - - - - - -

Support Services for employment generation for the vulnerable

sector to help them graduate into more productive remunerative, 302010001

302000000

302000000

GenAd of 38

FAR No. 1-A






Unobligated

Allotment

Unpaid Obligations


Demandable

Total Unreleased

Appropriations

Adjusted Total

Allotments Total

1st Quarter

January


Appropriations

Allotments






Authorized

Appropriation

1st Quarter

January

Fuel, Oil & Lubricants Expense 5 02 03 090 00 - - - - - - -

Other Supplies and Materials Expense 5 02 03 990 00 - - - - - - -


Water Expense 5 02 04 010 00 - - - - - - - -



Postage and Courier Services 5 02 05 010 00 20,000.00 20,000.00 20,000.00 20,000.00 - - - 20,000.00 -

Telephone Expense-Mobile 5 02 05 020 01 40,000.00 40,000.00 40,000.00 40,000.00 947.12 947.12 947.12 947.12 - 39,052.88 -

Telephone Expense-Landline 5 02 05 020 02 50,000.00 50,000.00 50,000.00 50,000.00 - - - 50,000.00 -


Cable,Satellite, Telegraph and Radio Expense 5 02 05 040 00 20,000.00 20,000.00 20,000.00 20,000.00 1,797.00 1,797.00 1,797.00 1,797.00 - 18,203.00 -



Printing and Publication Expenses 5 02 99 020 00 30,000.00 30,000.00 30,000.00 30,000.00 - - - - 30,000.00 -



Subtotal, MOOE 836,000.00 - 836,000.00 836,000.00 - - - 836,000.00 61,079.12 61,079.12 61,079.12 61,079.12 - 774,920.88 - -

TOTAL, EPD 836,000.00 - 836,000.00 836,000.00 - - - 836,000.00 61,079.12 61,079.12 61,079.12 61,079.12 - 774,920.88 - -

Total Employment Facilitation



Traveling Expense - Local Travel 5 02 01 010 00 118,000.00 - 118,000.00 118,000.00 - - - 118,000.00 4,375.00 4,375.00 4,375.00 4,375.00 - 113,625.00 - -

Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - - - - - - - - - - -


Training Expense 5 02 02 010 00 115,000.00 - 115,000.00 115,000.00 - - - 115,000.00 - - - - - 115,000.00 - -

Scholarship Grants/Expense 5 02 02 020 00 - - - - - - - - - - - - - - - -


Office Supplies Expense 5 02 03 010 00 303,000.00 - 303,000.00 303,000.00 - - - 303,000.00 45,000.00 45,000.00 45,000.00 45,000.00 - 258,000.00 - -

Accountable Forms Expense 5 02 03 020 00 - - - - - - - - - - - - - - - -

Non - Accountable Forms Expense 5 02 03 030 00 - - - - - - - - - - - - - - - -

Food Supplies Expenses 5 02 03 050 00 - - - - - - - - - - - - - - - -

Drugs and Medicines Expenses 5 02 03 070 00 - - - - - - - - - - - - - - - -

Medical, Dental and Laboratory Supplies Expenses 5 02 03 080 00 - - - - - - - - - - - - - - - -

Fuel, Oil & Lubricants Expense 5 02 03 090 00 - - - - - - - - - - - - - - - -

Other Supplies and Materials Expense 5 02 03 990 00 - - - - - - - - - - - - - - - -


Water Expense 5 02 04 010 00 - - - - - - - - - - - - - - - -

Electricity Expense 5 02 04 020 00 - - - - - - - - - - - - - - - -


Postage and Courier Services 5 02 05 010 00 20,000.00 - 20,000.00 20,000.00 - - - 20,000.00 - - - - - 20,000.00 - -

Telephone Expense-Mobile 5 02 05 020 01 40,000.00 - 40,000.00 40,000.00 - - - 40,000.00 947.12 947.12 947.12 947.12 - 39,052.88 - -

Telephone Expense-Landline 5 02 05 020 02 50,000.00 - 50,000.00 50,000.00 - - - 50,000.00 - - - - - 50,000.00 - -

Internet Subscription Expense 5 02 05 030 00 40,000.00 - 40,000.00 40,000.00 - - - 40,000.00 8,960.00 8,960.00 8,960.00 8,960.00 - 31,040.00 - -

Cable,Satellite, Telegraph and Radio Expense 5 02 05 040 00 20,000.00 - 20,000.00 20,000.00 - - - 20,000.00 1,797.00 1,797.00 1,797.00 1,797.00 - 18,203.00 - -


Financial Assistance to Local Government Units 5 02 14 030 00 - - - - - - - - - - - - - - - -

Financial Assistance to NGOs/POs 5 02 14 050 00 - - - - - - - - - - - - - - - -

Subsidies - Others 5 02 14 990 00 - - - - - - - - - - - - - - - -


Taxes, Duties and Licenses 5 02 15 010 00 - - - - - - - - - - - - - - - -

Fidelity Bond Premium 5 02 15 020 00 - - - - - - - - - - - - - - - -

Insurance Expenses 5 02 15 030 00 - - - - - - - - - - - - - - - -


Advertising Expenses 5 02 99 010 00 - - - - - - - - - - - - - - - -

Printing and Publication Expenses 5 02 99 020 00 30,000.00 - 30,000.00 30,000.00 - - - 30,000.00 - - - - - 30,000.00 - -

Representation Expenses 5 02 99 030 00 100,000.00 - 100,000.00 100,000.00 - - - 100,000.00 - - - - - 100,000.00 - -

Transportation and Delivery Expenses 5 02 99 040 00 - - - - - - - - - - - - - - - -

Subtotal, MOOE 836,000.00 - 836,000.00 836,000.00 - - - 836,000.00 61,079.12 61,079.12 61,079.12 61,079.12 - 774,920.88 - -



Buildings 5 06 04 040 01 - - - - - - - - - - - - - - -


Machinery 5 06 04 050 01 - - - - - - - - - - - - - - -

Office Equipment 5 06 04 050 02 - - - - - - - - - - - - - - -

Information and Communication Technology Equipment 5 06 04 050 03 - - - - - - - - - - - - - - -

302000000

302010001

GenAd of 38

FAR No. 1-A






Unobligated

Allotment

Unpaid Obligations


Demandable

Total Unreleased

Appropriations

Adjusted Total

Allotments Total

1st Quarter

January


Appropriations

Allotments






Authorized

Appropriation

1st Quarter

January

Communication Equipment 5 06 04 050 07 - - - - - - - - - - - - - - -

Other Machinery and Equipment 5 06 04 050 99 - - - - - - - - - - - - - - -


Motor Vehicles 5 06 04 060 01 - - - - - - - - - - - - - - -


Furniture and Fixtures 5 06 04 070 01 - - - - - - - - - - - - - - -


TOTAL, Employment Facilitation 836,000.00 - 836,000.00 836,000.00 - - - 836,000.00 61,079.12 61,079.12 61,079.12 61,079.12 - 774,920.88 - -

Total MFO 2



Traveling Expense - Local Travel 5 02 01 010 00 518,000.00 - 518,000.00 518,000.00 - - - 518,000.00 4,375.00 4,375.00 4,375.00 4,375.00 - 513,625.00 - -

Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - - - - - - - - - - -


Training Expense 5 02 02 010 00 306,000.00 - 306,000.00 306,000.00 - - - 306,000.00 - - - - - 306,000.00 - -

Scholarship Grants/Expense 5 02 02 020 00 - - - - - - - - - - - - - - - -


Office Supplies Expense 5 02 03 010 00 714,000.00 - 714,000.00 714,000.00 - - - 714,000.00 45,000.00 45,000.00 45,000.00 45,000.00 - 669,000.00 - -

Accountable Forms Expense 5 02 03 020 00 - - - - - - - - - - - - - - - -

Non - Accountable Forms Expense 5 02 03 030 00 - - - - - - - - - - - - - - - -

Food Supplies Expenses 5 02 03 050 00 - - - - - - - - - - - - - - - -

Drugs and Medicines Expenses 5 02 03 070 00 - - - - - - - - - - - - - - - -

Medical, Dental and Laboratory Supplies Expenses 5 02 03 080 00 - - - - - - - - - - - - - - - -

Fuel, Oil & Lubricants Expense 5 02 03 090 00 50,000.00 - 50,000.00 50,000.00 - - - 50,000.00 1,200.00 1,200.00 1,200.00 1,200.00 - 48,800.00 - -

Other Supplies and Materials Expense 5 02 03 990 00 50,000.00 - 50,000.00 50,000.00 - - - 50,000.00 - - - - - 50,000.00 - -


Water Expense 5 02 04 010 00 - - - - - - - - - - - - - - - -

Electricity Expense 5 02 04 020 00 - - - - - - - - - - - - - - - -


Postage and Courier Services 5 02 05 010 00 20,000.00 - 20,000.00 20,000.00 - - - 20,000.00 - - - - - 20,000.00 - -

Telephone Expense-Mobile 5 02 05 020 01 90,000.00 - 90,000.00 90,000.00 - - - 90,000.00 5,608.12 5,608.12 5,608.12 5,608.12 - 84,391.88 - -

Telephone Expense-Landline 5 02 05 020 02 200,000.00 - 200,000.00 200,000.00 - - - 200,000.00 - - - - - 200,000.00 - -

Internet Subscription Expense 5 02 05 030 00 40,000.00 - 40,000.00 40,000.00 - - - 40,000.00 8,960.00 8,960.00 8,960.00 8,960.00 - 31,040.00 - -

Cable,Satellite, Telegraph and Radio Expense 5 02 05 040 00 20,000.00 - 20,000.00 20,000.00 - - - 20,000.00 1,797.00 1,797.00 1,797.00 1,797.00 - 18,203.00 - -




Legal Services 5 02 11 010 00 - - - - - - - - - - - - - - - -

Auditing Services 5 02 11 020 00 - - - - - - - - - - - - - - - -

Consultancy Services 5 02 11 030 00 - - - - - - - - - - - - - - - -

Other Professional Services 5 02 11 990 00 750,000.00 - 750,000.00 750,000.00 - - - 750,000.00 - - - - - 750,000.00 - -


Janitorial Services 5 02 12 020 00 - - - - - - - - - - - - - - - -

Security Services 5 02 12 030 00 - - - - - - - - - - - - - - - -

Other General Services 5 02 12 990 00 - - - - - - - - - - - - - - - -


Financial Assistance to Local Government Units 5 02 14 030 00 - - - - - - - - - - - - - - - -

Financial Assistance to NGOs/POs 5 02 14 050 00 - - - - - - - - - - - - - - - -

Subsidies - Others 5 02 14 990 00 44,412,000.00 - 44,412,000.00 44,412,000.00 - - - 44,412,000.00 12,200.00 12,200.00 12,200.00 12,200.00 - 44,399,800.00 - -


Taxes, Duties and Licenses 5 02 15 010 00 - - - - - - - - - - - - - - - -

Fidelity Bond Premium 5 02 15 020 00 - - - - - - - - - - - - - - - -

Insurance Expenses 5 02 15 030 00 - - - - - - - - - - - - - - - -


Advertising Expenses 5 02 99 010 00 - - - - - - - - - - - - - - - -

Printing and Publication Expenses 5 02 99 020 00 130,000.00 - 130,000.00 130,000.00 - - - 130,000.00 - - - - - 130,000.00 - -

Representation Expenses 5 02 99 030 00 236,000.00 - 236,000.00 236,000.00 - - - 236,000.00 - - - - - 236,000.00 - -

Transportation and Delivery Expenses 5 02 99 040 00 - - - - - - - - - - - - - - - -

Subtotal, MOOE 47,536,000.00 - 47,536,000.00 47,536,000.00 - - - 47,536,000.00 79,140.12 79,140.12 79,140.12 79,140.12 - 47,456,859.88 - -



Buildings 5 06 04 040 01 - - - - - - - - - - - - - - -


Machinery 5 06 04 050 01 - - - - - - - - - - - - - - -

302010001

302000000

GenAd of 38

FAR No. 1-A






Unobligated

Allotment

Unpaid Obligations


Demandable

Total Unreleased

Appropriations

Adjusted Total

Allotments Total

1st Quarter

January


Appropriations

Allotments






Authorized

Appropriation

1st Quarter

January





Transportation Equipment Outlay 5 06 04 060 00 - - - - - - - - - - - - - - -

Motor Vehicles 5 06 04 060 01 - - - - - - - - - - - - - - -

Furniture, Fixtures and Books Outlay 5 06 04 070 00 - - - - - - - - - - - - - - -



TOTAL, MFO 2 47,536,000.00 - 47,536,000.00 47,536,000.00 - - - 47,536,000.00 79,140.12 79,140.12 79,140.12 79,140.12 - 47,456,859.88 - - 302000000

GenAd of 38

FAR No. 1-A






MFO 3: LABOR FORCE WELFARE SERVICES

Worker's Organization and Tripartism and Empowerment Programs








Financial Assistance/Subsidy 5 02 14 000 00 350,000.00 - 350,000.00 350,000.00 - - - 350,000.00 - - - - - 350,000.00 - -



Subsidies - Others 5 02 14 990 00 350,000.00 350,000.00 350,000.00 350,000.00 - - - - 350,000.00 -






Subtotal, MOOE 396,000.00 - 396,000.00 396,000.00 - - - 396,000.00 - - - - - 396,000.00 - -

TOTAL, WODP 396,000.00 - 396,000.00 396,000.00 - - - 396,000.00 - - - - - 396,000.00 - -

Rural and Emergency Employment Services - Regular


















Legal Services 5 02 11 010 00 - - - - - - - -







Subsidies - Others 5 02 14 990 00 11,267,000.00 11,267,000.00 11,267,000.00 11,267,000.00 - - - 11,267,000.00 -

Subtotal, MOOE 11,630,000.00 - 11,630,000.00 11,630,000.00 - - - 11,630,000.00 - - - - - 11,630,000.00 - -

TOTAL, AMP - Regular 11,630,000.00 - 11,630,000.00 11,630,000.00 - - - 11,630,000.00 - - - - - 11,630,000.00 - -

Rural and Emergency Employment Services - K-12 AMP


Financial Assistance/Subsidy 5 02 14 000 00 - 90,000.00 90,000.00 - - - 90,000.00 90,000.00 - - - - - 90,000.00 - -



Subsidies - Others 5 02 14 990 00 90,000.00 90,000.00 90,000.00 90,000.00 - - - 90,000.00 -

Subtotal, MOOE - 90,000.00 90,000.00 - - - 90,000.00 90,000.00 - - - - - 90,000.00 - -

TOTAL, AMP - K-12 - 90,000.00 90,000.00 - - - 90,000.00 90,000.00 - - - - - 90,000.00 - -

Rural and Emergency Employment Services - Regular and K-12









Authorized


Adjusted

Appropriations

Allotments


January

Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

Adjusted Total

Allotments

1st Quarter

January

Total

1st Quarter

303000000

303010000

303010000

303020000

303020000

302010001

303020000

302010001

GenAd of 38

FAR No. 1-A










Authorized


Adjusted

Appropriations

Allotments


January

Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

Adjusted Total

Allotments

1st Quarter

January

Total

1st Quarter





Office Supplies Expense 5 02 03 010 00 - - - - - - - - - - - - - - -






Fuel, Oil & Lubricants Expense 5 02 03 090 00 - - - - - - - - - - - - - - -



Water Expense 5 02 04 010 00 - - - - - - - - - - - - - - -











Legal Services 5 02 11 010 00 - - - - - - - - - - - - - - -




Financial Assistance/Subsidy 5 02 14 000 00 11,267,000.00 90,000.00 11,357,000.00 11,267,000.00 - - 90,000.00 11,357,000.00 - - - - - 11,357,000.00 - -



Subsidies - Others 5 02 14 990 00 11,267,000.00 90,000.00 11,357,000.00 11,267,000.00 - - 90,000.00 11,357,000.00 - - - - - 11,357,000.00 -

Subtotal, MOOE 11,630,000.00 90,000.00 11,720,000.00 11,630,000.00 - - 90,000.00 11,720,000.00 - - - - - 11,720,000.00 - -

TOTAL, AMP 11,630,000.00 90,000.00 11,720,000.00 11,630,000.00 - - 90,000.00 11,720,000.00 - - - - - 11,720,000.00 - -

Workers' Protection and welfare services to Overseas filipino Workers


Subtotal, MOOE - - - - - - - - - - - -


Subtotal, Capital Outlays - - - - - - - - - - - -

Total, - - - - - - - - - - - -


Retirement and Life Insurance Premium 5 01 03 010 00 - - - -

Total, Automatic Appropriations - - - - - - - - - - - -

Sub-total

PS - - - - - - - - - - - -

MOOE - - - - - - - - - - - -

CO - - - - - - - - - - - -

Sub-total - - - - - - - - - - - -

RLIP - - - - - - - - - - - -

TOTAL, LABATT PROGRAM FUNDS - - - - - - - - - - - -

Reintegration Services for Overseas Filipino Workers - Regular




Traveling Expenses 5 02 01 000 00 - 18,000.00 18,000.00 - - - 18,000.00 18,000.00 - - - - - 18,000.00 - -

302000000

303030001

303030001

303030002

GenAd of 38

FAR No. 1-A










Authorized


Adjusted

Appropriations

Allotments


January

Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

Adjusted Total

Allotments

1st Quarter

January

Total

1st Quarter

Traveling Expense - Local Travel 5 02 01 010 00 18,000.00 18,000.00 18,000.00 18,000.00 - - - 18,000.00 -

Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - -


Training Expense 5 02 02 010 00 - - - - - - -

Scholarship Grants/Expense 5 02 02 020 00 - - - - - -

Supplies and Materials 5 02 03 000 00 - 20,000.00 20,000.00 - - - 20,000.00 20,000.00 - - - - - 20,000.00 - -

Office Supplies Expense 5 02 03 010 00 20,000.00 20,000.00 20,000.00 20,000.00 - - - 20,000.00 -

Accountable Forms Expense 5 02 03 020 00 - - - - - - -

Non - Accountable Forms Expense 5 02 03 030 00 - - - - - - -

Food Supplies Expenses 5 02 03 050 00 - - - - - - -

Drugs and Medicines Expenses 5 02 03 070 00 - - - - - - -

Medical, Dental and Laboratory Supplies Expenses 5 02 03 080 00 - - - - - - -

Fuel, Oil & Lubricants Expense 5 02 03 090 00 - - - - - - -

Other Supplies and Materials Expense 5 02 03 990 00 - - - - - - -


Water Expense 5 02 04 010 00 - - - - - - -

Electricity Expense 5 02 04 020 00 - - - - - - -

Communication Services 5 02 05 000 00 - 3,600.00 3,600.00 - - - 3,600.00 3,600.00 - - - - - 3,600.00 - -

Postage and Courier Services 5 02 05 010 00 - - - - - - -

Telephone Expense-Mobile 5 02 05 020 01 3,600.00 3,600.00 3,600.00 3,600.00 - - - 3,600.00 -

Telephone Expense-Landline 5 02 05 020 02 - - - - - - -

Internet Subscription Expense 5 02 05 030 00 - - - - - - -

Cable,Satellite, Telegraph and Radio Expense 5 02 05 040 00 - - - - - - -





Other Maintenance & Operating Expenses 5 02 99 000 00 - 18,000.00 18,000.00 - - - 18,000.00 18,000.00 - - - - - 18,000.00 - -




Other Maintenance & Operating Expenses 5 02 99 990 00 - - - - - - -

Subtotal, MOOE - 59,600.00 59,600.00 - - - 59,600.00 59,600.00 - - - - - 59,600.00 - -



Total, - 59,600.00 59,600.00 - - - 59,600.00 59,600.00 - - - - - 59,600.00 - -




Sub-total

PS - - - - - - - - - - - - - - - -

MOOE - 59,600.00 59,600.00 - - - 59,600.00 59,600.00 - - - - - 59,600.00 - -

CO - - - - - - - - - - - - - - - -

Sub-total - 59,600.00 59,600.00 - - - 59,600.00 59,600.00 - - - - - 59,600.00 - -

RLIP - - - - - - - - - - - - - - - -

TOTAL, REINTEGRATION PROGRAM - Regular - 59,600.00 59,600.00 - - - 59,600.00 59,600.00 - - - - - 59,600.00 - -

Reintegration Services for Overseas Filipino Workers - BUB


Subtotal, MOOE - - - - - - - - - - - - - - - -

TOTAL, REINTEGRATION PROGRAM - BUB - - - - - - - - - - - - - - - -

Reintegration Services for Overseas Filipino Workers - Regular and BUB




Traveling Expenses 5 02 01 000 00 - 18,000.00 18,000.00 - - - 18,000.00 18,000.00 - - - - - 18,000.00 - -

Traveling Expense - Local Travel 5 02 01 010 00 - 18,000.00 18,000.00 - - - 18,000.00 18,000.00 - - - - - 18,000.00 -

303030002

303030002

303030002

303030002

GenAd of 38

FAR No. 1-A










Authorized


Adjusted

Appropriations

Allotments


January

Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

Adjusted Total

Allotments

1st Quarter

January

Total

1st Quarter



Training Expense 5 02 02 010 00 - - - - - - - - - - - - - - -


Supplies and Materials 5 02 03 000 00 - 20,000.00 20,000.00 - - - 20,000.00 20,000.00 - - - - - 20,000.00 - -

Office Supplies Expense 5 02 03 010 00 - 20,000.00 20,000.00 - - - 20,000.00 20,000.00 - - - - - 20,000.00 -









Water Expense 5 02 04 010 00 - - - - - - - - - - - - - - -


Communication Services 5 02 05 000 00 - 3,600.00 3,600.00 - - - 3,600.00 3,600.00 - - - - - 3,600.00 - -


Telephone Expense-Mobile 5 02 05 020 01 - 3,600.00 3,600.00 - - - 3,600.00 3,600.00 - - - - - 3,600.00 -







Subsidies - Others 5 02 14 990 00 - - - - - - - - - - - - - - -

Other Maintenance & Operating Expenses 5 02 99 000 00 - 18,000.00 18,000.00 - - - 18,000.00 18,000.00 - - - - - 18,000.00 - -


Printing and Publication Expenses 5 02 99 020 00 - - - - - - - - - - - - - - -

Representation Expenses 5 02 99 030 00 - 18,000.00 18,000.00 - - - 18,000.00 18,000.00 - - - - - 18,000.00 -


Membership Dues & Contributions to Organization 5 02 99 060 00 - - - - - - - - - - - - - - -

Subscription Expenses 5 02 99 070 00 - - - - - - - - - - - - - - -

Other Maintenance & Operating Expenses 5 02 99 990 00 - - - - - - - - - - - - - - -

Subtotal, MOOE - 59,600.00 59,600.00 - - - 59,600.00 59,600.00 - - - - - 59,600.00 - -



Total, - 59,600.00 59,600.00 - - - 59,600.00 59,600.00 - - - - - 59,600.00 - -




Sub-total

PS - - - - - - - - - - - - - - - -

MOOE - 59,600.00 59,600.00 - - - 59,600.00 59,600.00 - - - - - 59,600.00 - -

CO - - - - - - - - - - - - - - - -

Sub-total - 59,600.00 59,600.00 - - - 59,600.00 59,600.00 - - - - - 59,600.00 - -

RLIP - - - - - - - - - - - - - - - -

TOTAL, REINTEGRATION PROGRAM - Regular and BUB - 59,600.00 59,600.00 - - - 59,600.00 59,600.00 - - - - - 59,600.00 - -

Workers amelioration and welfare services









303030003

303030002

GenAd of 38

FAR No. 1-A










Authorized


Adjusted

Appropriations

Allotments


January

Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

Adjusted Total

Allotments

1st Quarter

January

Total

1st Quarter












Water Expense 5 02 04 010 00 - - - - - - - -



Postage and Courier Services 5 02 05 010 00 20,000.00 20,000.00 20,000.00 20,000.00 350.00 350.00 350.00 350.00 - 19,650.00 -

Telephone Expense-Mobile 5 02 05 020 01 20,000.00 20,000.00 20,000.00 20,000.00 - - 20,000.00 -

Telephone Expense-Landline 5 02 05 020 02 35,000.00 35,000.00 35,000.00 35,000.00 2,083.33 2,083.33 2,083.33 2,083.33 - 32,916.67 -

Internet Subscription Expense 5 02 05 030 00 25,000.00 25,000.00 25,000.00 25,000.00 - - 25,000.00 -

Cable,Satellite, Telegraph and Radio Expense 5 02 05 040 00 - - - - - -

Other Maintenance & Operating Expenses 5 02 99 000 00 70,000.00 - 70,000.00 70,000.00 - - - 70,000.00 7,500.00 7,500.00 - - - 62,500.00 7,500.00 -

Advertising Expenses 5 02 99 010 00 - - - - - - -

Printing and Publication Expenses 5 02 99 020 00 - - - - - - -

Representation Expenses 5 02 99 030 00 70,000.00 70,000.00 70,000.00 70,000.00 7,500.00 7,500.00 - - 62,500.00 7,500.00

Subtotal, MOOE 414,000.00 - 414,000.00 414,000.00 - - - 414,000.00 9,933.33 9,933.33 2,433.33 2,433.33 - 404,066.67 7,500.00 -

Total, 414,000.00 - 414,000.00 414,000.00 - - - 414,000.00 9,933.33 9,933.33 2,433.33 2,433.33 - 404,066.67 7,500.00 -




Sub-total

PS - - - - - - - - - - - - - - - -

MOOE 414,000.00 - 414,000.00 414,000.00 - - - 414,000.00 9,933.33 9,933.33 2,433.33 2,433.33 - 404,066.67 7,500.00 -

Sub-total 414,000.00 - 414,000.00 414,000.00 - - - 414,000.00 9,933.33 9,933.33 2,433.33 2,433.33 - 404,066.67 7,500.00 -

RLIP - - - - - - - - - - - - - - - -

TOTAL, WAWD 414,000.00 - 414,000.00 414,000.00 - - - 414,000.00 9,933.33 9,933.33 2,433.33 2,433.33 - 404,066.67 7,500.00 -

Total MFO 3




Traveling Expenses 5 02 01 000 00 220,000.00 18,000.00 238,000.00 220,000.00 - - 18,000.00 238,000.00 - - - - - 238,000.00 - -

Traveling Expense - Local Travel 5 02 01 010 00 220,000.00 18,000.00 238,000.00 220,000.00 - - 18,000.00 238,000.00 - - - - - 238,000.00 -





Supplies and Materials 5 02 03 000 00 134,000.00 20,000.00 154,000.00 134,000.00 - - 20,000.00 154,000.00 - - - - - 154,000.00 - -

Office Supplies Expense 5 02 03 010 00 64,000.00 20,000.00 84,000.00 64,000.00 - - 20,000.00 84,000.00 - - - - - 84,000.00 -









Water Expense 5 02 04 010 00 - - - - - - - - - - - - - - -


Communication Services 5 02 05 000 00 100,000.00 3,600.00 103,600.00 100,000.00 - - 3,600.00 103,600.00 2,433.33 2,433.33 2,433.33 2,433.33 - 101,166.67 - -

Postage and Courier Services 5 02 05 010 00 20,000.00 - 20,000.00 20,000.00 - - - 20,000.00 350.00 350.00 350.00 350.00 - 19,650.00 -

303030003

303000000

GenAd of 38

FAR No. 1-A










Authorized


Adjusted

Appropriations

Allotments


January

Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

Adjusted Total

Allotments

1st Quarter

January

Total

1st Quarter

Telephone Expense-Mobile 5 02 05 020 01 20,000.00 3,600.00 23,600.00 20,000.00 - - 3,600.00 23,600.00 - - - - - 23,600.00 -

Telephone Expense-Landline 5 02 05 020 02 35,000.00 - 35,000.00 35,000.00 - - - 35,000.00 2,083.33 2,083.33 2,083.33 2,083.33 - 32,916.67 -

Internet Subscription Expense 5 02 05 030 00 25,000.00 - 25,000.00 25,000.00 - - - 25,000.00 - - - - - 25,000.00 -





Legal Services 5 02 11 010 00 - - - - - - - - - - - - - - -




Financial Assistance/Subsidy 5 02 14 000 00 11,617,000.00 90,000.00 11,707,000.00 11,617,000.00 - - 90,000.00 11,707,000.00 - - - - - 11,707,000.00 - -



Subsidies - Others 5 02 14 990 00 11,617,000.00 90,000.00 11,707,000.00 11,617,000.00 - - 90,000.00 11,707,000.00 - - - - - 11,707,000.00 -

Other Maintenance & Operating Expenses 5 02 99 000 00 86,000.00 18,000.00 104,000.00 86,000.00 - - 18,000.00 104,000.00 7,500.00 7,500.00 - - - 96,500.00 7,500.00 -



Representation Expenses 5 02 99 030 00 86,000.00 18,000.00 104,000.00 86,000.00 - - 18,000.00 104,000.00 7,500.00 7,500.00 - - - 96,500.00 7,500.00

Subtotal, MOOE 12,440,000.00 149,600.00 12,589,600.00 12,440,000.00 - - 149,600.00 12,589,600.00 9,933.33 9,933.33 2,433.33 2,433.33 - 12,579,666.67 7,500.00 -



Total, 12,440,000.00 149,600.00 12,589,600.00 12,440,000.00 - - 149,600.00 12,589,600.00 9,933.33 9,933.33 2,433.33 2,433.33 - 12,579,666.67 7,500.00 -


Retirement and Life Insurance Premium 5 01 03 010 00 - - - - - - - - - - - - - - -


Sub-total

PS - - - - - - - - - - - - - - - -

MOOE 12,440,000.00 149,600.00 12,589,600.00 12,440,000.00 - - 149,600.00 12,589,600.00 9,933.33 9,933.33 2,433.33 2,433.33 - 12,579,666.67 7,500.00 -

CO - - - - - - - - - - - - - - - -

Sub-total 12,440,000.00 149,600.00 12,589,600.00 12,440,000.00 - - 149,600.00 12,589,600.00 9,933.33 9,933.33 2,433.33 2,433.33 - 12,579,666.67 7,500.00 -

RLIP - - - - - - - - - - - - - - - -

TOTAL, MFO 3 12,440,000.00 149,600.00 12,589,600.00 12,440,000.00 - - 149,600.00 12,589,600.00 9,933.33 9,933.33 2,433.33 2,433.33 - 12,579,666.67 7,500.00 - 303000000

GenAd of 38

FAR No. 1-A






(e.g. Old Fund Code: 101,102, 151)

MFO 4. EMPLOYMENT REGULATION SERVICES

Enforcement of labor laws, regulations and standards


Salaries and Wages 5 01 01 000 00 2,743,000.00 - 2,743,000.00 2,743,000.00 - - - 2,743,000.00 228,583.33 228,583.33 228,583.33 228,583.33 - 2,514,416.67 - -

Salaries and Wages - Regular 5 01 01 010 01 2,743,000.00 2,743,000.00 2,743,000.00 2,743,000.00 228,583.33 228,583.33 228,583.33 228,583.33 - 2,514,416.67 -


Other Compensation 5 01 02 000 00 812,000.00 - 812,000.00 812,000.00 - - - 583,000.00 22,000.00 22,000.00 22,000.00 22,000.00 - 561,000.00 - -

Personal Economic Relief Allowance 5 01 02 010 01 144,000.00 144,000.00 144,000.00 144,000.00 12,000.00 12,000.00 12,000.00 12,000.00 - 132,000.00 -

Representation Allowance (RA) 5 01 02 020 00 60,000.00 60,000.00 60,000.00 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - 55,000.00 -

Transportation Allowance (TA) 5 01 02 030 01 60,000.00 60,000.00 60,000.00 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - 55,000.00 -

Clothing Allowance 5 01 02 040 01 30,000.00 30,000.00 30,000.00 30,000.00 - - - 30,000.00 -

Quarters Allowance 5 01 02 070 01 - - - - - - -

Productivity Incentive Allowance 5 01 02 080 01 30,000.00 30,000.00 30,000.00 30,000.00 - - - 30,000.00 -

Overseas Allowance 5 01 02 090 01 - - - - - - -

Honoraria 5 01 02 100 01 - - - - - - -

Other Bonuses and Allowances 5 01 02 990 01 - - - - - - -

Longevity Pay 5 01 02 120 01 - - - - - - -

Overtime and Night Pay 5 01 02 130 01 - - - - - - -

Cash Gift 5 01 02 150 01 30,000.00 30,000.00 30,000.00 30,000.00 - - - 30,000.00 -

Year-End Bonus 5 01 02 140 01 229,000.00 229,000.00 229,000.00 229,000.00 - - - 229,000.00 -

Mid Year Bonus 5 01 02 990 01 229,000.00 229,000.00 229,000.00


Pag-ibig Contributions 5 01 03 020 01 7,000.00 7,000.00 7,000.00 7,000.00 583.33 583.33 583.33 583.33 - 6,416.67 -

PhilHealth Contributions 5 01 03 030 01 21,000.00 21,000.00 21,000.00 21,000.00 1,750.00 1,750.00 1,750.00 1,750.00 - 19,250.00 -

Employees Compensation Insurance Premiums 5 01 03 040 01 7,000.00 7,000.00 7,000.00 7,000.00 583.33 583.33 583.33 583.33 - 6,416.67 -

Other Personnel Benefits 5 01 04 000 00 7,000.00 - 7,000.00 7,000.00 - - - 7,000.00 583.33 583.33 583.33 583.33 - 6,416.67 - -

Terminal Leave Benefits-Civilian 5 01 04 030 01 - - - - - - -

Lump-sum for Creation of New Positions-Civilian 5 01 04 990 01 - - - - - - -

Lump-sum for Step Increment-Length of Service 5 01 04 990 10 7,000.00 7,000.00 7,000.00 7,000.00 583.33 583.33 583.33 583.33 - 6,416.67 -

Lump-sum for Step Increment-Meritorious Performance 5 01 04 990 11 - - - - - - -

Other Personal Benefits 5 01 04 990 99 - - - - - - -

Subtotal, Personnel Services 3,597,000.00 - 3,597,000.00 3,597,000.00 - - - 3,597,000.00 254,083.32 254,083.32 254,083.32 254,083.32 - 3,342,916.68 - -


Traveling Expenses 5 02 01 000 00 1,189,000.00 - 1,189,000.00 1,189,000.00 - - - 1,189,000.00 - - - - - 1,189,000.00 - -

Traveling Expense - Local Travel 5 02 01 010 00 1,189,000.00 1,189,000.00 1,189,000.00 1,189,000.00 - - - - 1,189,000.00 -









Food Supplies Expenses 5 02 03 050 00 10,000.00 10,000.00 10,000.00 10,000.00 - - - - 10,000.00 -






Water Expense 5 02 04 010 00 - - - - - - - -


Communication Services 5 02 05 000 00 835,000.00 - 835,000.00 835,000.00 - - - 835,000.00 15,061.50 15,061.50 9,360.00 9,360.00 - 819,938.50 5,701.50 -

Postage and Courier Services 5 02 05 010 00 100,000.00 100,000.00 100,000.00 100,000.00 5,701.50 5,701.50 - - 94,298.50 5,701.50




Cable,Satellite, Telegraph and Radio Expense 5 02 05 040 00 15,000.00 15,000.00 15,000.00 15,000.00 - - - 15,000.00 -


Advertising Expenses 5 02 99 010 00 - - - - - - -

Printing and Publication Expenses 5 02 99 020 00 393,000.00 393,000.00 393,000.00 393,000.00 - - - 393,000.00 -

Adjusted

Appropriations

Allotments

Received January





Authorized

Appropriation Adjustments Adjustments Transfer To Transfer From

January

Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

Total

1st Quarter Adjusted Total

Allotments

1st Quarter

304000000

304010000

GenAd of 38

FAR No. 1-A






(e.g. Old Fund Code: 101,102, 151)

Adjusted

Appropriations

Allotments

Received January





Authorized


January

Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

Total


Allotments

1st Quarter


Transportation and Delivery Expenses 5 02 99 040 00 - - - - - - -

Subtotal, MOOE 4,381,000.00 - 4,381,000.00 4,381,000.00 - - - 4,381,000.00 35,061.50 35,061.50 29,360.00 29,360.00 - 4,345,938.50 5,701.50 -



Total, 7,978,000.00 - 7,978,000.00 7,978,000.00 - - - 7,978,000.00 289,144.82 289,144.82 283,443.32 283,443.32 - 7,688,855.18 5,701.50 -


Retirement and Life Insurance Premium 5 01 03 010 00 329,000.00 329,000.00 329,000.00 329,000.00 27,416.66 27,416.66 27,416.66 27,416.66 - 301,583.34 -

Total, Automatic Appropriations 329,000.00 - 329,000.00 329,000.00 - - - 329,000.00 27,416.66 27,416.66 27,416.66 27,416.66 - 301,583.34 - -

Sub-total

PS 3,597,000.00 - 3,597,000.00 3,597,000.00 - - - 3,597,000.00 254,083.32 254,083.32 254,083.32 254,083.32 - 3,342,916.68 - -

MOOE 4,381,000.00 - 4,381,000.00 4,381,000.00 - - - 4,381,000.00 35,061.50 35,061.50 29,360.00 29,360.00 - 4,345,938.50 5,701.50 -

CO - - - - - - - - - - - - - - - -

Sub-total 7,978,000.00 - 7,978,000.00 7,978,000.00 - - - 7,978,000.00 289,144.82 289,144.82 283,443.32 283,443.32 - 7,688,855.18 5,701.50 -

RLIP 329,000.00 - 329,000.00 329,000.00 - - - 329,000.00 27,416.66 27,416.66 27,416.66 27,416.66 - 301,583.34 - -

TOTAL, LSED/LLCS 8,307,000.00 - 8,307,000.00 8,307,000.00 - - - 8,307,000.00 316,561.48 316,561.48 310,859.98 310,859.98 - 7,990,438.52 5,701.50 -

Settlement and dispostion of labor disputes through collective bargaining


















Water Expense 5 02 04 010 00 - - - - - - - -



Postage and Courier Services 5 02 05 010 00 - - - - - - -



Internet Subscription Expense 5 02 05 030 00 10,000.00 10,000.00 10,000.00 10,000.00 833.33 833.33 833.33 833.33 - 9,166.67 -

Cable,Satellite, Telegraph and Radio Expense 5 02 05 040 00 10,000.00 10,000.00 10,000.00 10,000.00 - - - 10,000.00 -


Advertising Expenses 5 02 99 010 00 1,000.00 1,000.00 1,000.00 1,000.00 - - - 1,000.00 -

Printing and Publication Expenses 5 02 99 020 00 - - - - - - -


Transportation and Delivery Expenses 5 02 99 040 00 - - - - - - -

Subtotal, MOOE 411,000.00 - 411,000.00 411,000.00 - - - 411,000.00 32,433.33 32,433.33 32,433.33 32,433.33 - 378,566.67 - -

TOTAL, LRD 411,000.00 - 411,000.00 411,000.00 - - - 411,000.00 32,433.33 32,433.33 32,433.33 32,433.33 - 378,566.67 - -

Adjudication of appealed cases


Subtotal, MOOE - - - - - - - - - - - - - - - -

TOTAL, ARU - - - - - - - - - - - - - - - -

Total MFO 4

304020000

304000000

304020000

304030000

304030000

304010000

GenAd of 38

FAR No. 1-A






(e.g. Old Fund Code: 101,102, 151)

Adjusted

Appropriations

Allotments

Received January





Authorized


January

Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

Total


Allotments

1st Quarter


Salaries and Wages 5 01 01 000 00 2,743,000.00 - 2,743,000.00 2,743,000.00 - - - 2,743,000.00 228,583.33 228,583.33 228,583.33 228,583.33 - 2,514,416.67 - -

Salaries and Wages - Regular 5 01 01 010 01 2,743,000.00 - 2,743,000.00 2,743,000.00 - - - 2,743,000.00 228,583.33 228,583.33 228,583.33 228,583.33 - 2,514,416.67 -

Salaries and Wages - Contractual 5 01 01 010 02 - - - - - - - - - - - - - - -

Other Compensation 5 01 02 000 00 812,000.00 - 812,000.00 812,000.00 - - - 812,000.00 22,000.00 22,000.00 22,000.00 22,000.00 - 790,000.00 - -

Personal Economic Relief Allowance 5 01 02 010 01 144,000.00 - 144,000.00 144,000.00 - - - 144,000.00 12,000.00 12,000.00 12,000.00 12,000.00 - 132,000.00 -

Representation Allowance (RA) 5 01 02 020 00 60,000.00 - 60,000.00 60,000.00 - - - 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - 55,000.00 -

Transportation Allowance (TA) 5 01 02 030 01 60,000.00 - 60,000.00 60,000.00 - - - 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - 55,000.00 -

Clothing Allowance 5 01 02 040 01 30,000.00 - 30,000.00 30,000.00 - - - 30,000.00 - - - - - 30,000.00 -

Quarters Allowance 5 01 02 070 01 - - - - - - - - - - - - - - -

Productivity Incentive Allowance 5 01 02 080 01 30,000.00 - 30,000.00 30,000.00 - - - 30,000.00 - - - - - 30,000.00 -

Overseas Allowance 5 01 02 090 01 - - - - - - - - - - - - - - -

Honoraria 5 01 02 100 01 - - - - - - - - - - - - - - -

Other Bonuses and Allowances 5 01 02 990 01 - - - - - - - - - - - - - - -

Longevity Pay 5 01 02 120 01 - - - - - - - - - - - - - - -

Overtime and Night Pay 5 01 02 130 01 - - - - - - - - - - - - - - -

Cash Gift 5 01 02 150 01 30,000.00 - 30,000.00 30,000.00 - - - 30,000.00 - - - - - 30,000.00 -

Year-End Bonus 5 01 02 140 01 229,000.00 - 229,000.00 229,000.00 - - - 229,000.00 - - - - - 229,000.00 -

Mid Year Bonus 5 01 02 990 01 229,000.00 - 229,000.00 229,000.00 - - - 229,000.00 - - - - - 229,000.00 -


Pag-ibig Contributions 5 01 03 020 01 7,000.00 - 7,000.00 7,000.00 - - - 7,000.00 583.33 583.33 583.33 583.33 - 6,416.67 -

PhilHealth Contributions 5 01 03 030 01 21,000.00 - 21,000.00 21,000.00 - - - 21,000.00 1,750.00 1,750.00 1,750.00 1,750.00 - 19,250.00 -

Employees Compensation Insurance Premiums 5 01 03 040 01 7,000.00 - 7,000.00 7,000.00 - - - 7,000.00 583.33 583.33 583.33 583.33 - 6,416.67 -

Other Personnel Benefits 5 01 04 000 00 7,000.00 - 7,000.00 7,000.00 - - - 7,000.00 583.33 583.33 583.33 583.33 - 6,416.67 - -

Terminal Leave Benefits-Civilian 5 01 04 030 01 - - - - - - - - - - - - - - -

Lump-sum for Creation of New Positions-Civilian 5 01 04 990 01 - - - - - - - - - - - - - - -

Lump-sum for Step Increment-Length of Service 5 01 04 990 10 7,000.00 - 7,000.00 7,000.00 - - - 7,000.00 583.33 583.33 583.33 583.33 - 6,416.67 -

Lump-sum for Step Increment-Meritorious Performance 5 01 04 990 11 - - - - - - - - - - - - - - -

Other Personal Benefits 5 01 04 990 99 - - - - - - - - - - - - - - -

Subtotal, Personnel Services 3,597,000.00 - 3,597,000.00 3,597,000.00 - - - 3,597,000.00 254,083.32 254,083.32 254,083.32 254,083.32 - 3,342,916.68 - -


Traveling Expenses 5 02 01 000 00 1,289,000.00 - 1,289,000.00 1,289,000.00 - - - 1,289,000.00 - - - - - 1,289,000.00 - -

Traveling Expense - Local Travel 5 02 01 010 00 1,289,000.00 - 1,289,000.00 1,289,000.00 - - - 1,289,000.00 - - - - - 1,289,000.00 -


Training & Scholarship Expenses 5 02 02 000 00 1,062,000.00 - 1,062,000.00 1,062,000.00 - - - 1,062,000.00 - - - - - 1,062,000.00 - -

Training Expense 5 02 02 010 00 1,062,000.00 - 1,062,000.00 1,062,000.00 - - - 1,062,000.00 - - - - - 1,062,000.00 -






Food Supplies Expenses 5 02 03 050 00 10,000.00 - 10,000.00 10,000.00 - - - 10,000.00 - - - - - 10,000.00 -






Water Expense 5 02 04 010 00 - - - - - - - - - - - - - - -


Communication Services 5 02 05 000 00 895,000.00 - 895,000.00 895,000.00 - - - 895,000.00 17,494.83 17,494.83 11,793.33 11,793.33 - 877,505.17 5,701.50 -

Postage and Courier Services 5 02 05 010 00 100,000.00 - 100,000.00 100,000.00 - - - 100,000.00 5,701.50 5,701.50 - - - 94,298.50 5,701.50



Internet Subscription Expense 5 02 05 030 00 580,000.00 - 580,000.00 580,000.00 - - - 580,000.00 5,993.33 5,993.33 5,993.33 5,993.33 - 574,006.67 -

Cable,Satellite, Telegraph and Radio Expense 5 02 05 040 00 25,000.00 - 25,000.00 25,000.00 - - - 25,000.00 - - - - - 25,000.00 -


Advertising Expenses 5 02 99 010 00 1,000.00 - 1,000.00 1,000.00 - - - 1,000.00 - - - - - 1,000.00 -


Representation Expenses 5 02 99 030 00 243,000.00 - 243,000.00 243,000.00 - - - 243,000.00 50,000.00 50,000.00 50,000.00 50,000.00 - 193,000.00 -


Subtotal, MOOE 4,792,000.00 - 4,792,000.00 4,792,000.00 - - - 4,792,000.00 67,494.83 67,494.83 61,793.33 61,793.33 - 4,724,505.17 5,701.50 -

GenAd of 38

FAR No. 1-A






(e.g. Old Fund Code: 101,102, 151)

Adjusted

Appropriations

Allotments

Received January





Authorized


January

Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

Total


Allotments

1st Quarter



Total, 8,389,000.00 - 8,389,000.00 8,389,000.00 - - - 8,389,000.00 321,578.15 321,578.15 315,876.65 315,876.65 - 8,067,421.85 5,701.50 -


Retirement and Life Insurance Premium 5 01 03 010 00 329,000.00 - 329,000.00 329,000.00 - - - 329,000.00 27,416.66 27,416.66 27,416.66 27,416.66 - 301,583.34 - -

Total, Automatic Appropriations 329,000.00 - 329,000.00 329,000.00 - - - 329,000.00 27,416.66 27,416.66 27,416.66 27,416.66 - 301,583.34 - -

Sub-total

PS 3,597,000.00 - 3,597,000.00 3,597,000.00 - - - 3,597,000.00 254,083.32 254,083.32 254,083.32 254,083.32 - 3,342,916.68 - -

MOOE 4,792,000.00 - 4,792,000.00 4,792,000.00 - - - 4,792,000.00 67,494.83 67,494.83 61,793.33 61,793.33 - 4,724,505.17 5,701.50 -

CO - - - - - - - - - - - - - - - -

Sub-total 8,389,000.00 - 8,389,000.00 8,389,000.00 - - - 8,389,000.00 321,578.15 321,578.15 315,876.65 315,876.65 - 8,067,421.85 5,701.50 -

RLIP 329,000.00 - 329,000.00 329,000.00 - - - 329,000.00 27,416.66 27,416.66 27,416.66 27,416.66 - 301,583.34 - -

TOTAL, MFO 4 8,718,000.00 - 8,718,000.00 8,718,000.00 - - - 8,718,000.00 348,994.81 348,994.81 343,293.31 343,293.31 - 8,369,005.19 5,701.50 - 304000000

GenAd of 38

FAR No. 1-A






B. LOCALLY FUNDED PROJECTS

Skills Registry Program


















Water Expense 5 02 04 010 00 - - - - - - - -











Legal Services 5 02 11 010 00 - - - - - - - -



Other Professional Services 5 02 11 990 00 - - - - - - - -




Representation Expenses 5 02 99 030 00 - - - - - - - -


Subtotal, MOOE - - - - - - - - - - - - - - - -



Sub-total

MOOE - - - - - - - - - - - - - - - -

CO - - - - - - - - - - - - - - - -

TOTAL, SRP - - - - - - - - - - - - - - - -

Computerization Program

Maintenance & Other Operating Expenses 5 02 00 000 00

Subtotal, MOOE - - - - - - - - - -


Subtotal, Capital Outlays - - - - - - - - - -

Sub-total

MOOE - - - - - - - - - -

CO - - - - - - - - - -

TOTAL, Computerization Program - - - - - - - - - -

Emergency Repatriation Program






Authorized


Adjusted

Appropriations

Allotments

Received Adjustments Transfer From Total

1st Quarter

January

Unpaid Obligations


Demandable

Total Unreleased

Appropriations

Unobligated

Allotment

Adjusted Total

Allotments January

1st Quarter

Transfer To

413060001

413060001

413060002

413060002

414070001

GenAd of 38

FAR No. 1-A










Authorized


Adjusted

Appropriations

Allotments

Received Adjustments Transfer From Total

1st Quarter

January

Unpaid Obligations


Demandable

Total Unreleased

Appropriations

Unobligated

Allotment

Adjusted Total

Allotments January

1st Quarter

Transfer To

Subtotal, MOOE - - - - - - - - - - - - - - - -

TOTAL, ERP - - - - - - - - - - - - - - - -

Total Locally Funded Projects



Traveling Expense - Local Travel 5 02 01 010 00 - - - - - - - - - - - - - - -



Training Expense 5 02 02 010 00 - - - - - - - - - - - - - - -



Office Supplies Expense 5 02 03 010 00 - - - - - - - - - - - - - - -









Water Expense 5 02 04 010 00 - - - - - - - - - - - - - - -











Legal Services 5 02 11 010 00 - - - - - - - - - - - - - - -



Other Professional Services 5 02 11 990 00 - - - - - - - - - - - - - - -




Representation Expenses 5 02 99 030 00 - - - - - - - - - - - - - - -


Subtotal, MOOE - - - - - - - - - - - - - - - -



Buildings 5 06 04 040 01 - - - - - - - - - - - - - - -


Machinery 5 06 04 050 01 - - - - - - - - - - - - - - -






Motor Vehicles 5 06 04 060 01 - - - - - - - - - - - - - - -




Sub-total

MOOE - - - - - - - - - - - - - - - -

CO - - - - - - - - - - - - - - - -

TOTAL, LFP - - - - - - - - - - - - - - - -

414070001

GenAd of 38

FAR No. 1-A






SPECIAL PURPOSE FUNDS


Miscellaneous Personnel Benefit Fund - - - - - - - - - - - - - - -

PS Deficiency (Regular) 5 01 01 010 01 - - - - - - -

Mid-Year Bonus 5 01 02 990 01 - - - - - -

Productivity Enhancement Incentive (PEI) 5 01 04 990 99 - - - - - - -

PBB 2015 5 01 02 990 01 - - - - - - -

PS Deficiency (Interfund) - - - - - - - - - - - - - -

Salaries and Wages 5 01 01 000 00 - - - - - - - - - - - - - -

Salaries and Wages - Regular 5 01 01 010 01 - - - - - -


Other Compensation 5 01 02 000 00 - - - - - - - - - - - -

Personal Economic Relief Allowance 5 01 02 010 01 - - - - - -

Representation Allowance (RA) 5 01 02 020 00 - - - - - -

Transportation Allowance (TA) 5 01 02 030 01 - - - - - -

Clothing Allowance 5 01 02 040 01 - - - - - -

Quarters Allowance 5 01 02 070 01 - - - - - -

Productivity Incentive Allowance 5 01 02 080 01 - - - - - -

Overseas Allowance 5 01 02 090 01 - - - - - -

Honoraria 5 01 02 100 01 - - - - - -

Other Bonuses and Allowances 5 01 02 990 01 - - - - - -

Longevity Pay 5 01 02 120 01 - - - - - -

Overtime and Night Pay 5 01 02 130 01 - - - - - -

Cash Gift 5 01 02 150 01 - - - - - -

Year-End Bonus 5 01 02 140 01 - - - - - -

Personnel Benefits Contributions 5 01 03 000 00 - - - - - - - - - - - -

Pag-ibig Contributions 5 01 03 020 01 - - - - - -

PhilHealth Contributions 5 01 03 030 01 - - - - - -

Employees Compensation Insurance Premiums 5 01 03 040 01 - - - - - -

Other Personnel Benefits 5 01 04 000 00 - - - - - - - - - - - -

Terminal Leave Benefits-Civilian 5 01 04 030 01 - - - - - -

Lump-sum for Creation of New Positions-Civilian 5 01 04 990 01 - - - - - -

Lump-sum for Step Increment-Length of Service 5 01 04 990 10 - - - - - -

Lump-sum for Step Increment-Meritorious Performance 5 01 04 990 11 - - - - - -

Other Personal Benefits 5 01 04 990 99 - - - - - -

Pension and Gratuity Fund - - - - - - - - - - - - - - -

Monetization of Leave Credits 5 01 04 990 99 - - - - - - -

Terminal Leave Benefits-Civilian 5 01 04 030 01 - - - - - - -



GIP/TUPAD 5 02 03 010 00 - - - - - - -

SPES 5 02 03 020 00 - - - - - - -

WINAP 5 02 03 030 00 - - - - - - -

AEP 5 02 03 050 00 - - - - - - -

El-Nino 5 02 03 070 00 - - - - - - -

Yolanda Rehabilitation Program 5 02 03 080 00 - - - - - - -

Negros Island Region 5 02 03 090 00 - - - - - - -

Subtotal, MOOE - - - - - - - - - - - - - - - -


Yolanda Rehabilitation Program 5 06 04 050 01 - - - - - - -

Negros Island Region 5 06 04 050 02 - - - - - - -


Total, - - - - - - - - - - - - - - - -

Automatic Appropriations

PS Deficiency (RLIP) 5 01 03 010 00 - - - - - - -

RLIP Deficiency 5 01 03 010 00 - - - - - -






January

Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable


Appropriations

Allotments

Received

Adjusted Total

Allotments

1st Quarter Authorized

Appropriation Transfer From

January

Adjustments Transfer To Total

1st Quarter

GenAd of 38

FAR No. 1-A










January

Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable


Appropriations

Allotments

Received

Adjusted Total

Allotments

1st Quarter Authorized

Appropriation Transfer From

January

Adjustments Transfer To Total

1st Quarter

Sub-total

PS - - - - - - - - - - - - - - - -

MOOE - - - - - - - - - - - - - - - -

CO - - - - - - - - - - - - - - - -

Sub-total - - - - - - - - - - - - - - - -

RLIP - - - - - - - - - - - - - - - -

TOTAL, SARO Releases - - - - - - - - - - - - - - - -

GenAd of 38

FAR No. 1-A






Brief Description


- - - - - - - - - - - - - - - -

1 - - - - - - -

2 - - - - - - -

3 - - - - - - -

- - - - - - - - - - - - - - - -

1 - - - - - - -

2 - - - - - - -

3 - - - - - - -



- - - - - - - - - - - - - - - -

1 - - - - - - -

2 - - - - - - -

3 - - - - - - -

- - - - - - - - - - - - - - - -

1. - - - - - - -

2 - - - - - - -

3 - - - - - - -

- - - - - - - - - - - - - - - -

1 - - - - - - -

2 - - - - - - -

3 - - - - - - -

- 59,600.00 59,600.00 - - - 59,600.00 59,600.00 - - - - - 59,600.00 - -

1. 303030002-2017-01-0025 FY 2017 MOOE of Regional Coordinator5 02 03 010 00 59,600.00 59,600.00 59,600.00 59,600.00 - - - 59,600.00 -

2. - - - - - - -

3. - - - - - - -

4. - - - - - - -

5. - - - - - - -

6. - - - - - - -

7. - - - - - - -

8. - - - - - - -

9 - - - - - - -

10 - - - - - - -

- - - - - - - - - - - - - - - -

1. - - - - - - -

2. - - - - - - -

3. - - - - - - -

4 - - - - - - -

5 - - - - - - -

- - - - - - - - - - - - - - - -

1. - - - - - - -

2. - - - - - - -

3. - - - - - - -

4. - - - - - - -

5. - - - - - - -

6. - - - - - - -

7. - - - - - - -

8 - - - - - - -

9 - - - - - - -

10 - - - - - - -

- - - - - - - - - - - - - - - -

1. - - - - - - -

2 - - - - - - -

3 - - - - - - -

- - - - - - - - - - - - - - - -

1. - - - - - - -

2. - - - - - - -

3. - - - - - - -

4. - - - - - - -

5. - - - - - - -

6. - - - - - - -

7 - - - - - - -

8 - - - - - - -

1/26/2017

BLE Funds

PESO Funds

REINTEGRATION Funds

GIP Funds

TUPAD Funds




Appropriations Allotments Current Year Obligations Balances

Authorized


Adjusted

Appropriations

Allotments


Adjusted Total

Allotments

Current Year Disbursements

1st Quarter Unobligated

Allotment

Unpaid Obligations

Due &

Demandable

Not Yet Due

&

Demandable

Total

Unreleased

Appropriatio

ns

1st Quarter

January

Total

General Administration & Support Services Funds

Jobstart Philippines Fund


ADL No. Date

January

Labatt Program Funds

Monitoring & Evaluation of BuB Project Funds

GenAd of 38

FAR No. 1-A









Appropriations Allotments Current Year Obligations Balances

Authorized


Adjusted

Appropriations

Allotments


Adjusted Total

Allotments

Current Year Disbursements

1st Quarter Unobligated

Allotment

Unpaid Obligations

Due &

Demandable

Not Yet Due

&

Demandable

Total

Unreleased

Appropriatio

ns

1st Quarter

January

Total

January

9 - - - - - - -

10 - - - - - - -

- - - - - - - - - - - - - - - -

1 - - - - - - -

2 - - - - - - -

3 - - - - - - -

- - - - - - - - - - - - - - - -

1. 00 - - - - - - -

2 - - - - - - -

3 - - - - - - -

- 90,000.00 90,000.00 - - - 90,000.00 90,000.00 - - - - - 90,000.00 - -

1. 303020000-2017-01-0007 Hiring of K-12 DOLE-AMP Regional Staff5 02 # 990 00 90,000.00 90,000.00 90,000.00 90,000.00 - - - 90,000.00 -

2. - - - - - - -

3. - - - - - - -

4. - - - - - - -

5 - - - - - - -

- - - - - - - - - - - - - - - -

1 - - - - - - -

2 - - - - - - -

3 - - - - - - -

- - - - - - - - - - - - - - - -

1 - - - - - - -

2 - - - - - - -

3 - - - - - - -

- - - - - - - - - - - - - - - -

1. - - - - - - -

2 - - - - - - -

3 - - - - - - -

Subtotal, MOOE - 149,600.00 149,600.00 - - - 149,600.00 149,600.00 - - - - - 149,600.00 - -


- - - - - - - - - - - - - - - -

1. - - - - - - -

2. - - - - - - -

3 - - - - - - -

4 - - - - - - -

5 - - - - - - -

- - - - - - - - - - - - - - - -

1 - - - - - - -

2 - - - - - - -

- - - - - - - - - - - - - - - -

1. - - - - - - -

2 - - - - - - -


Sub-total

PS - - - - - - - - - - - - - - - -

MOOE - 149,600.00 149,600.00 - - - 149,600.00 149,600.00 - - - - - 149,600.00 - -

CO - - - - - - - - - - - - - - - -

TOTAL, Interfund Transfer/Sub-Allotment - 149,600.00 149,600.00 - - - 149,600.00 149,600.00 - - - - - 149,600.00 - -

1/20/2017

PESO Funds

Labatt Program Funds

Skills Registry Project Funds

IT/Computerization Project Funds

IT/Computerization Project Funds

Emergency Employment Program (AMP) Funds

WODP Funds


TIPC Funds

GenAd of 38

FAR No. 1-A






Summary


Salaries and Wages 5 01 01 000 00 23,579,000.00 - 23,579,000.00 23,579,000.00 - - - 23,579,000.00 1,890,301.34 1,890,301.34 1,890,301.34 1,890,301.34 - 21,688,698.66 -

Salaries and Wages - Regular 5 01 01 010 01 23,579,000.00 - 23,579,000.00 23,579,000.00 - - - 23,579,000.00 1,890,301.34 1,890,301.34 1,890,301.34 1,890,301.34 - 21,688,698.66 -

Salaries and Wages - Contractual 5 01 01 010 02 - - - - - - - - - - - - - - -

Other Compensation 5 01 02 000 00 7,137,000.00 - 7,137,000.00 7,137,000.00 - - - 7,137,000.00 171,950.00 171,950.00 171,950.00 171,950.00 - 6,965,050.00 - -

Personal Economic Relief Allowance 5 01 02 010 01 1,272,000.00 - 1,272,000.00 1,272,000.00 - - - 1,272,000.00 108,000.00 108,000.00 108,000.00 108,000.00 - 1,164,000.00 -

Representation Allowance (RA) 5 01 02 020 00 570,000.00 - 570,000.00 570,000.00 - - - 570,000.00 32,750.00 32,750.00 32,750.00 32,750.00 - 537,250.00 -

Transportation Allowance (TA) 5 01 02 030 01 570,000.00 - 570,000.00 570,000.00 - - - 570,000.00 31,200.00 31,200.00 31,200.00 31,200.00 - 538,800.00 -

Clothing Allowance 5 01 02 040 01 265,000.00 - 265,000.00 265,000.00 - - - 265,000.00 - - - - - 265,000.00 -

Quarters Allowance 5 01 02 070 01 - - - - - - - - - - - - - - -

Productivity Incentive Allowance 5 01 02 080 01 265,000.00 - 265,000.00 265,000.00 - - - 265,000.00 - - - - - 265,000.00 -

Overseas Allowance 5 01 02 090 01 - - - - - - - - - - - - - - -

Honoraria 5 01 02 100 01 - - - - - - - - - - - - - - -

Other Bonuses and Allowances 5 01 02 990 01 - - - - - - - - - - - - - - -

Longevity Pay 5 01 02 120 01 - - - - - - - - - - - - - - -

Overtime and Night Pay 5 01 02 130 01 - - - - - - - - - - - - - - -

Cash Gift 5 01 02 150 01 265,000.00 - 265,000.00 265,000.00 - - - 265,000.00 - - - - - 265,000.00 -

Year-End Bonus 5 01 02 140 01 1,965,000.00 - 1,965,000.00 1,965,000.00 - - - 1,965,000.00 - - - - - 1,965,000.00 -

Mid Year Bonus 5 01 02 990 01 1,965,000.00 - 1,965,000.00 1,965,000.00 - - - 1,965,000.00 - - - - - 1,965,000.00 - -

Personnel Benefits Contributions 5 01 03 000 00 308,000.00 - 308,000.00 308,000.00 - - - 308,000.00 27,000.00 27,000.00 27,000.00 27,000.00 - 281,000.00 -

Pag-ibig Contributions 5 01 03 020 01 63,000.00 - 63,000.00 63,000.00 - - - 63,000.00 5,400.00 5,400.00 5,400.00 5,400.00 - 57,600.00 -

PhilHealth Contributions 5 01 03 030 01 182,000.00 - 182,000.00 182,000.00 - - - 182,000.00 15,300.00 15,300.00 15,300.00 15,300.00 - 166,700.00 -

Employees Compensation Insurance Premiums 5 01 03 040 01 63,000.00 - 63,000.00 63,000.00 - - - 63,000.00 6,300.00 6,300.00 6,300.00 6,300.00 - 56,700.00 -

Other Personnel Benefits 5 01 04 000 00 59,000.00 - 59,000.00 59,000.00 - - - 59,000.00 4,916.66 4,916.66 4,916.66 4,916.66 - 54,083.34 -


Lump-sum for Creation of New Positions-Civilian 5 01 04 990 01 - - - - - - - - - - - - - - -

Lump-sum for Step Increment-Length of Service 5 01 04 990 10 59,000.00 - 59,000.00 59,000.00 - - - 59,000.00 4,916.66 4,916.66 4,916.66 4,916.66 - 54,083.34 -

Lump-sum for Step Increment-Meritorious Performance 5 01 04 990 11 - - - - - - - - - - - - - - -

Other Personal Benefits 5 01 04 990 99 - - - - - - - - - - - - - - -

Subtotal, Personnel Services 31,083,000.00 - 31,083,000.00 31,083,000.00 - - - 31,083,000.00 2,094,168.00 2,094,168.00 2,094,168.00 2,094,168.00 - 28,988,832.00 -


Traveling Expenses 5 02 01 000 00 2,127,000.00 18,000.00 2,145,000.00 2,127,000.00 - - 18,000.00 2,145,000.00 7,074.00 7,074.00 7,074.00 7,074.00 - 2,137,926.00 -

Traveling Expense - Local Travel 5 02 01 010 00 2,127,000.00 18,000.00 2,145,000.00 2,127,000.00 - - 18,000.00 2,145,000.00 7,074.00 7,074.00 7,074.00 7,074.00 - 2,137,926.00 -


Training & Scholarship Expenses 5 02 02 000 00 1,670,000.00 - 1,670,000.00 1,670,000.00 - - - 1,670,000.00 - - - - - 1,670,000.00 -

Training Expense 5 02 02 010 00 1,670,000.00 - 1,670,000.00 1,670,000.00 - - - 1,670,000.00 - - - - - 1,670,000.00 -


Supplies and Materials 5 02 03 000 00 2,257,000.00 20,000.00 2,277,000.00 2,257,000.00 - - 20,000.00 2,277,000.00 57,409.83 57,409.83 57,409.83 57,409.83 - 2,219,590.17 -

Office Supplies Expense 5 02 03 010 00 1,468,000.00 20,000.00 1,488,000.00 1,468,000.00 - - 20,000.00 1,488,000.00 55,220.00 55,220.00 55,220.00 55,220.00 - 1,432,780.00 -



Food Supplies Expenses 5 02 03 050 00 15,000.00 - 15,000.00 15,000.00 - - - 15,000.00 - - - - - 15,000.00 -

Drugs and Medicines Expenses 5 02 03 070 00 5,000.00 - 5,000.00 5,000.00 - - - 5,000.00 - - - - - 5,000.00 -




Utility Expenses 5 02 04 000 00 510,000.00 - 510,000.00 510,000.00 - - - 510,000.00 10,668.80 10,668.80 10,668.80 10,668.80 - 499,331.20 -

Water Expense 5 02 04 010 00 110,000.00 - 110,000.00 110,000.00 - - - 110,000.00 10,668.80 10,668.80 10,668.80 10,668.80 - 99,331.20 -

Electricity Expense 5 02 04 020 00 400,000.00 - 400,000.00 400,000.00 - - - 400,000.00 - - - - - 400,000.00 -

Communication Services 5 02 05 000 00 1,615,000.00 3,600.00 1,618,600.00 1,615,000.00 - - 3,600.00 1,618,600.00 39,653.28 39,653.28 33,951.78 33,951.78 - 1,578,946.72 5,701.50

Postage and Courier Services 5 02 05 010 00 170,000.00 - 170,000.00 170,000.00 - - - 170,000.00 6,051.50 6,051.50 350.00 350.00 - 163,948.50 5,701.50

Telephone Expense-Mobile 5 02 05 020 01 220,000.00 3,600.00 223,600.00 220,000.00 - - 3,600.00 223,600.00 11,408.12 11,408.12 11,408.12 11,408.12 - 212,191.88 -

Telephone Expense-Landline 5 02 05 020 02 475,000.00 - 475,000.00 475,000.00 - - - 475,000.00 2,083.33 2,083.33 2,083.33 2,083.33 - 472,916.67 -

Internet Subscription Expense 5 02 05 030 00 695,000.00 - 695,000.00 695,000.00 - - - 695,000.00 18,313.33 18,313.33 18,313.33 18,313.33 - 676,686.67 -

Cable,Satellite, Telegraph and Radio Expense 5 02 05 040 00 55,000.00 - 55,000.00 55,000.00 - - - 55,000.00 1,797.00 1,797.00 1,797.00 1,797.00 - 53,203.00 -

Extraordinary & Miscellaneous Expense 5 02 10 000 00 118,000.00 - 118,000.00 118,000.00 - - - 118,000.00 9,800.00 9,800.00 9,800.00 9,800.00 - 108,200.00 -

Extraordinary & Miscellaneous Expense 5 02 10 030 00 118,000.00 - 118,000.00 118,000.00 - - - 118,000.00 9,800.00 9,800.00 9,800.00 9,800.00 - 108,200.00 -

Professional Services 5 02 11 000 00 1,025,000.00 - 1,025,000.00 1,025,000.00 - - - 1,025,000.00 - - - - - 1,025,000.00 -

Legal Services 5 02 11 010 00 - - - - - - - - - - - - - - -

Auditing Services 5 02 11 020 00 5,000.00 - 5,000.00 5,000.00 - - - 5,000.00 - - - - - 5,000.00 -


Other Professional Services 5 02 11 990 00 1,020,000.00 - 1,020,000.00 1,020,000.00 - - - 1,020,000.00 - - - - - 1,020,000.00 -

General Services 5 02 12 000 00 750,000.00 - 750,000.00 750,000.00 - - - 750,000.00 - - - - - 750,000.00 -

Janitorial Services 5 02 12 020 00 300,000.00 - 300,000.00 300,000.00 - - - 300,000.00 - - - - - 300,000.00 -

Security Services 5 02 12 030 00 400,000.00 - 400,000.00 400,000.00 - - - 400,000.00 - - - - - 400,000.00 -

Other General Services 5 02 12 990 00 50,000.00 - 50,000.00 50,000.00 - - - 50,000.00 - - - - - 50,000.00 -





Authorized


Adjusted

Appropriations

Unobligated

Allotment

Allotments

Received

Unpaid Obligations

Adjustments Due & Demandable

Not Yet Due &

Demandable

Total Unreleased

Appropriations Transfer To Transfer From

1st Quarter

January

302000000

Total

1st Quarter

January

Adjusted Total

Allotments

GenAd of 38

FAR No. 1-A










Authorized


Adjusted

Appropriations

Unobligated

Allotment

Allotments

Received

Unpaid Obligations


Not Yet Due &

Demandable

Total Unreleased


1st Quarter

January

Total

1st Quarter

January

Adjusted Total

Allotments

Repair and Maintenance 5 02 13 000 00 238,000.00 - 238,000.00 238,000.00 - - - 238,000.00 120.00 120.00 120.00 120.00 - 237,880.00 -

Repair and Maintenance - Buildings and Other Structures 5 02 13 040 00 14,000.00 - 14,000.00 14,000.00 - - - 14,000.00 - - - - - 14,000.00 -

Repair and Maintenance - Buildings 5 02 13 040 01 14,000.00 - 14,000.00 14,000.00 - - - 14,000.00 - - - - - 14,000.00 -

Repair and Maintenance -Other Structure 5 02 13 040 99 - - - - - - - - - - - - - - -

Repair and Maintenance - Machinery & Equipment 5 02 13 050 00 40,000.00 - 40,000.00 40,000.00 - - - 40,000.00 - - - - - 40,000.00 -

Repair and Maintenance - Machinery 5 02 13 050 01 - - - - - - - - - - - - - - -

Repair and Maintenance - Office Equipment 5 02 13 050 02 40,000.00 - 40,000.00 40,000.00 - - - 40,000.00 - - - - - 40,000.00 -

Repair and Maintenance - ICT Equipment 5 02 13 050 03 - - - - - - - - - - - - - - -

Repair and Maintenance - Communication Equipment 5 02 13 050 07 - - - - - - - - - - - - - - -

Repair and Maintenance - Printing Equipment 5 02 13 050 12 - - - - - - - - - - - - - - -

Repair and Maintenance - Other Machinery & Equipment 5 02 13 050 99 - - - - - - - - - - - - - - -

Repair and Maintenance - Transportation Equipment 5 02 13 060 00 124,000.00 - 124,000.00 124,000.00 - - - 124,000.00 120.00 120.00 120.00 120.00 - 123,880.00 -

Repairs and Maintenance - Motor Vehicles 5 02 13 060 01 124,000.00 - 124,000.00 124,000.00 - - - 124,000.00 120.00 120.00 120.00 120.00 - 123,880.00 -

Repairs and Maintenance - Other Transportation Equipment 5 02 13 060 99 - - - - - - - - - - - - - - -

Repairs and Maintenance - Furniture and Fixtures 5 02 13 070 00 10,000.00 - 10,000.00 10,000.00 - - - 10,000.00 - - - - - 10,000.00 -

Repairs and Maintenance - Leased Assets 5 02 13 080 00 - - - - - - - - - - - - - - -

Repairs and Maintenance - Buildings & Other Structures 5 02 13 080 01 - - - - - - - - - - - - - - -

Repairs and Maintenance - Machinery and Equipment 5 02 13 080 02 - - - - - - - - - - - - - - -

Repairs and Maintenance - Transportation Equipment 5 02 13 080 03 - - - - - - - - - - - - - - -

Repairs and Maintenance - Other Leased Assets 5 02 13 080 99 - - - - - - - - - - - - - - -

Repairs and Maintenance - Leased Assets Improvements 5 02 13 090 00 - - - - - - - - - - - - - - -

Land 5 02 13 090 01 - - - - - - - - - - - - - - -

Buildings 5 02 13 090 02 - - - - - - - - - - - - - - -

Other Leased Assets Improvements 5 02 13 090 99 - - - - - - - - - - - - - - -

Repairs and Maintenance - Other Property, Plant and Equipment5 02 13 990 00 50,000.00 - 50,000.00 50,000.00 - - - 50,000.00 - - - - - 50,000.00 -

Other Property, Plant and Equipment 5 02 13 990 99 50,000.00 - 50,000.00 50,000.00 - - - 50,000.00 - - - - - 50,000.00 -

Financial Assistance/Subsidy 5 02 14 000 00 56,029,000.00 90,000.00 56,119,000.00 56,029,000.00 - - 90,000.00 56,119,000.00 12,200.00 12,200.00 12,200.00 12,200.00 - 56,106,800.00 -



Subsidies - Others 5 02 14 990 00 56,029,000.00 90,000.00 56,119,000.00 56,029,000.00 - - 90,000.00 56,119,000.00 12,200.00 12,200.00 12,200.00 12,200.00 - 56,106,800.00 -

Taxes, Insurance Premiums & Other Fees 5 02 15 000 00 136,000.00 - 136,000.00 136,000.00 - - - 136,000.00 - - - - - 136,000.00 -

Taxes, Duties and Licenses 5 02 15 010 00 10,000.00 - 10,000.00 10,000.00 - - - 10,000.00 - - - - - 10,000.00 -

Fidelity Bond Premium 5 02 15 020 00 86,000.00 - 86,000.00 86,000.00 - - - 86,000.00 - - - - - 86,000.00 -

Insurance Expenses 5 02 15 030 00 40,000.00 - 40,000.00 40,000.00 - - - 40,000.00 - - - - - 40,000.00 -

Other Maintenance & Operating Expenses 5 02 99 000 00 1,876,000.00 18,000.00 1,894,000.00 1,876,000.00 - - 18,000.00 1,894,000.00 64,413.00 64,413.00 56,913.00 56,913.00 - 1,829,587.00 7,500.00

Advertising Expenses 5 02 99 010 00 1,000.00 - 1,000.00 1,000.00 - - - 1,000.00 - - - - - 1,000.00 -


Representation Expenses 5 02 99 030 00 665,000.00 18,000.00 683,000.00 665,000.00 - - 18,000.00 683,000.00 59,413.00 59,413.00 51,913.00 51,913.00 - 623,587.00 7,500.00


Rent/Lease Expenses 5 02 99 050 00 635,000.00 - 635,000.00 635,000.00 - - - 635,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - 630,000.00 -

Rent - Buildings & Structures 5 02 99 050 01 635,000.00 - 635,000.00 635,000.00 - - - 635,000.00 5,000.00 5,000.00 5,000.00 5,000.00 - 630,000.00 -

Rent - Land 5 02 99 050 02 - - - - - - - - - - - - - - -

Rent - Motor Vehicles 5 02 99 050 03 - - - - - - - - - - - - - - -

Rent - Equipment 5 02 99 050 04 - - - - - - - - - - - - - - -

Rent - Living Quarters 5 02 99 050 05 - - - - - - - - - - - - - - -

Operating Lease 5 02 99 050 06 - - - - - - - - - - - - - - -

Financial Lease 5 02 99 050 07 - - - - - - - - - - - - - - -

Membership Dues & Contributions to Organization 5 02 99 060 00 - - - - - - - - - - - - - - -

Subscription Expenses 5 02 99 070 00 52,000.00 - 52,000.00 52,000.00 - - - 52,000.00 - - - - - 52,000.00 -

Other Maintenance & Operating Expenses 5 02 99 990 00 - - - - - - - - - - - - - - -

Subtotal, MOOE 68,351,000.00 149,600.00 68,500,600.00 68,351,000.00 - - 149,600.00 68,500,600.00 201,338.91 201,338.91 188,137.41 188,137.41 - 68,299,261.09 13,201.50


Buildings and Other Structures Outlay 5 06 04 040 00 10,000,000.00 - 10,000,000.00 10,000,000.00 - - - 10,000,000.00 - - - - - 10,000,000.00 -

Buildings 5 06 04 040 01 10,000,000.00 - 10,000,000.00 10,000,000.00 - - - 10,000,000.00 - - - - - 10,000,000.00 -

Machinery and Equipment Outlay 5 06 04 050 00 - - - - - - - - - - - - - - -

Machinery 5 06 04 050 01 - - - - - - - - - - - - - - -





Transportation Equipment Outlay 5 06 04 060 00 - - - - - - - - - - - - - - -

Motor Vehicles 5 06 04 060 01 - - - - - - - - - - - - - - -

Furniture, Fixtures and Books Outlay 5 06 04 070 00 - - - - - - - - - - - - - - -


Subtotal, Capital Outlays 10,000,000.00 - 10,000,000.00 10,000,000.00 - - - 10,000,000.00 - - - - - 10,000,000.00 -

Total Agency Specific Budget 109,434,000.00 149,600.00 109,583,600.00 109,434,000.00 - - 149,600.00 109,583,600.00 2,295,506.91 2,295,506.91 2,282,305.41 2,282,305.41 - 107,288,093.09 13,201.50

GenAd of 38

FAR No. 1-A










Authorized


Adjusted

Appropriations

Unobligated

Allotment

Allotments

Received

Unpaid Obligations


Not Yet Due &

Demandable

Total Unreleased


1st Quarter

January

Total

1st Quarter

January

Adjusted Total

Allotments


Retirement and Life Insurance Premium 5 01 03 010 00 2,829,000.00 - 2,829,000.00 2,829,000.00 - - - 2,829,000.00 227,977.30 227,977.30 227,977.30 227,977.30 - 2,601,022.70 -

Total, Automatic Appropriations 2,829,000.00 - 2,829,000.00 2,829,000.00 - - - 2,829,000.00 227,977.30 227,977.30 227,977.30 227,977.30 - 2,601,022.70 - -

C. SPECIAL PURPOSE FUNDS


Miscellaneous Personnel Benefit Fund - - - - - - - - - - - - - - - -

PS Deficiency (Regular) 5 01 01 010 01 - - - - - - - - - - - - - - -

Mid-Year Bonus 5 01 02 990 01 - - - - - - - - - - - - - - - -

Productivity Enhancement Incentive (PEI) 5 01 04 990 99 - - - - - - - - - - - - - - -

PBB 2016 5 01 02 990 01 - - - - - - - - - - - - -

PS Deficiency (Interfund) - - - - - - - - - - - - -

Pension and Gratuity Fund - - - - - - - - - - - - - - -

Monetization of Leave Credits 5 01 04 990 99 - - - - - - - - - - - - - - -




GIP/TUPAD 5 02 03 010 00 - - - - - - - - - - - - - - -

SPES 5 02 03 020 00 - - - - - - - - - - - - - - -

WINAP 5 02 03 030 00 - - - - - - - - - - - - - - -

AEP 5 02 03 050 00 - - - - - - - - - - - - - - -

El-Nino 5 02 03 070 00 - - - - - - - - - - - - - - -

Yolanda Rehabilitation Program 5 02 03 080 00 - - - - - - - - - - - - - - -

Negros Island Region 5 02 03 090 00 - - - - - - - - - - - - - - -

Subtotal, MOOE - - - - - - - - - - - - - - -


Yolanda Rehabilitation Program 5 06 04 050 01 - - - - - - - - - - - - - - -

Negros Island Region 5 06 04 050 02 - - - - - - - - - - - - - - -

Subtotal, Capital Outlays - - - - - - - - - - - - - - -

Automatic Appropriations

PS Deficiency (RLIP) 5 01 03 010 00 - - - - - - - - - - - - - - - -

Total, Special Purpose Funds - - - - - - - - - - - - - - - -

PS 31,083,000.00 - 31,083,000.00 31,083,000.00 - - - 31,083,000.00 2,094,168.00 2,094,168.00 2,094,168.00 2,094,168.00 - 28,988,832.00 - -

MOOE 68,351,000.00 149,600.00 68,500,600.00 68,351,000.00 - - 149,600.00 68,500,600.00 201,338.91 201,338.91 188,137.41 188,137.41 - 68,299,261.09 13,201.50 -

CO 10,000,000.00 - 10,000,000.00 10,000,000.00 - - - 10,000,000.00 - - - - - 10,000,000.00 - -

Sub-total 109,434,000.00 149,600.00 109,583,600.00 109,434,000.00 - - 149,600.00 109,583,600.00 2,295,506.91 2,295,506.91 2,282,305.41 2,282,305.41 - 107,288,093.09 13,201.50 -

RLIP 2,829,000.00 - 2,829,000.00 2,829,000.00 - - - 2,829,000.00 227,977.30 227,977.30 227,977.30 227,977.30 - 2,601,022.70 - -

TOTAL, FAR1A 112,263,000.00 149,600.00 112,412,600.00 112,263,000.00 - - 149,600.00 112,412,600.00 2,523,484.21 2,523,484.21 2,510,282.71 2,510,282.71 - 109,889,115.79 13,201.50 -

Prepared by: Certified Correct: Recommending Approval: Approved by:

GRACELYN W. BARTON GENELYN G. GAHID VENUS L. GUINJICNA EXEQUIEL RONIE A. GUZMAN

Budget Officer III Accountant III OIC-IMSD OIC-Regional Director

Date: February 7, 2017 Date: February 7, 2017 Date: February 7, 2017 Date: February 7, 2017

GenAd of 38

Department : Labor and Employment

Agency : Office of the Secretary

Operating Unit : Region CAR x Current Year Appropriations

Organization Code (UACS) : 16-001-03-00014 Continuing Appropriations

Funding Source Code (as clustered) : 01101101, 03104354, 01101406, 01101407 Supplemental Appropriations

(e.g. Old Fund Code: 101,102, 151)

No. Date Description UACS Code PS MOOE CO Total PS MOOE CO Total PS MOOE CO Total

1 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)

GAARD Agency Specific Budget 01101101 31,083,000.00 68,351,000.00 10,000,000.00 109,434,000.00 - 31,083,000.00 68,351,000.00 10,000,000.00 109,434,000.00

GARO No. 2016-1 RLIP 01101101 2,829,000.00 2,829,000.00 2,829,000.00 - - 2,829,000.00

SARO Releases - - - - - - - - - - - -

Agency Specific Budget - - - - - - - - - - - -

01101101 - - - - -

01101101 - - - - -

01101101 - - - - -

Misc. Personnel Benefits Fund - - - - - - - - - - - -

- - - - - -

- - - - - -

- - -

Pension & Gratuity Fund - - - - - - - - - - - -

- - - - - -

33,912,000.00 68,351,000.00 10,000,000.00 112,263,000.00 - - - - 33,912,000.00 68,351,000.00 10,000,000.00 112,263,000.00

General Administration & Support Services Funds - - - - - - - - - - - -

- - - - - -

- - - - -

- - - - -

- - - - -

Monitoring & Evaluation of BuB Project Funds - - - - - - - - - - - -

- - - - - -

- - - - -

BLE Funds - - - - - - - - - - - -

- - - - - -

- - - - -

REINTEGRATION Funds - 59,600.00 - 59,600.00 - - - - - 59,600.00 - 59,600.00

1. ADL No. 2017-01-0025 26-Ene-17FY 2017 MOOE of Regional

Coordinator01101101 59,600.00 59,600.00 - 59,600.00 - 59,600.00

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

GIP Funds - - - - - - - - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - -

TUPAD Funds - - - - - - - - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - -

- - - - -

- - - - -

Number

2

A. Allotments received from DBM

Total Allotments from DBM

B. Sub-Allotments from Central Office

FAR No. 1-B

List of Allotments and Sub-Allotments


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

of 38

No. Date Description UACS Code PS MOOE CO Total PS MOOE CO Total PS MOOE CO Total

1 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)

Number

2

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

Jobstart Philippines Fund - - - - - - - - - - - -

- - - - -

- - - - -

PESO Funds - - - - - - - - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - -

- - - - - -

- - - - - -

- - - - -

TIPC Funds - - - - - - - - - - - -

- - - - - -

- - - - -

WODP Funds - - - - - - - - - - - -

- - - - -

- - - - -

Emergency Employment Program (AMP) Funds - 90,000.00 - 90,000.00 - - - - - 90,000.00 - 90,000.00

1. ADL No. 2016-05-0459 5/24/2016Hiring of K-12 DOLE-AMP

Regional Staff01101101 90,000.00 90,000.00 - 90,000.00 - 90,000.00

- - - - - -

- - - - - -

- - - - - -

- - - - - -

Labatt Program Funds - - - - - - - - - - - -

- - - - - -

- - - - -

Skills Registry Project Funds - - - - - - - - - - - -

- - - - - -

IT/Computerization Project Funds - - - - - - - - - - - -

- - - - - -

- - - - -

- - - - -

Total Sub-Allotments from Central Office - 149,600.00 - 149,600.00 - - - - - 149,600.00 - 149,600.00

GRANDTOTAL 33,912,000.00 68,500,600.00 10,000,000.00 112,412,600.00 - - - - 33,912,000.00 68,500,600.00 10,000,000.00 112,412,600.00

Summary by Funding Source Code:

31,083,000.00 68,351,000.00 10,000,000.00 109,434,000.00 - - - - 31,083,000.00 68,351,000.00 10,000,000.00 109,434,000.00

2,829,000.00 - - 2,829,000.00 - - - - 2,829,000.00 - - 2,829,000.00

MPBF - - - - - - - - - - - -

PGF - - - - - - - - - - - -

Sub-total 33,912,000.00 68,351,000.00 10,000,000.00 112,263,000.00 - - - - 33,912,000.00 68,351,000.00 10,000,000.00 112,263,000.00

- 149,600.00 - 149,600.00 - - - - - 149,600.00 - 149,600.00

33,912,000.00 68,500,600.00 10,000,000.00 112,412,600.00 - - - - 33,912,000.00 68,500,600.00 10,000,000.00 112,412,600.00

Certified Correct:

GRACELYN W. BARTON

Budget Officer

Agency Specific Budget

Sub-allotments

RLIP

Grandtotal

of 38

FAR No. 1






I. Agency Specific Budget

General Administration and Support

General Management and Supervision

PS 27,486,000.00 - 27,486,000.00 27,486,000.00 - - - 27,486,000.00 1,840,084.68 - - 1,840,084.68 - - - - - - - - - - - - 1,840,084.68 1,840,084.68 - - 1,840,084.68 - - - - - - - - - - - 1,840,084.68 - 25,645,915.32 - -

MOOE 3,583,000.00 - 3,583,000.00 3,583,000.00 - - - 3,583,000.00 44,770.63 - - 44,770.63 - - - - - - - - - - - - 44,770.63 44,770.63 - - 44,770.63 - - - - - - - - - - - 44,770.63 - 3,538,229.37 - -

CO 10,000,000.00 - 10,000,000.00 10,000,000.00 - - - 10,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,000,000.00 - -

Total, GASS 41,069,000.00 - 41,069,000.00 41,069,000.00 - - - 41,069,000.00 1,884,855.31 - - 1,884,855.31 - - - - - - - - - - - - 1,884,855.31 1,884,855.31 - - 1,884,855.31 - - - - - - - - - - - 1,884,855.31 - 39,184,144.69 -

- - -

Support to Operations - - -

- - -

International Labor Conferences - - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Subtotal, ILC - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

Legal Services - - - -

PS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Subtotal, LS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

Monitoring & Evaluation of BuB Projects - - - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Subtotal, M& E of BuB - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

Total, Support to Operations - - - -

PS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total, STO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

Operations - - - -

- - - -

MFO 1: Labor Policy Services - - - -

- - - -

Bureau of Local Employment - - - -

PS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Subtotal, BLE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

Bureau of Labor Relations - - - -

PS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Subtotal, BLR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

Bureau of Working Conditions - - - -

PS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Subtotal, BWC - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

Bureau of Workers with Special Concerns - - - -

PS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Subtotal, BWSC - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

International Labor Affairs Bureau - - - -

PS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Subtotal, ILAB - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

Subtotal, MFO 1 - - - -

PS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Subtotal, MFO 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

MFO 2: Employment Facilitation and Capacity Building Services - - - -

- - - -

A. Capacity Building Services - - - -

MOOE 46,700,000.00 - 46,700,000.00 46,700,000.00 - - - 46,700,000.00 18,061.00 - - 18,061.00 - - - - - - - - - - - - 18,061.00 18,061.00 - - 18,061.00 - - - - - - - - - - - 18,061.00 - 46,681,939.00 - -

Subtotal, Capacity 46,700,000.00 - 46,700,000.00 46,700,000.00 - - - 46,700,000.00 18,061.00 - - 18,061.00 - - - - - - - - - - - - 18,061.00 18,061.00 - - 18,061.00 - - - - - - - - - - - 18,061.00 - 46,681,939.00 -

- - - -

DILP Regular - - - -

MOOE 16,926,000.00 - 16,926,000.00 16,926,000.00 - - - 16,926,000.00 12,200.00 - - 12,200.00 - - - - - - - - - - - - 12,200.00 12,200.00 - - 12,200.00 - - - - - - - - - - - 12,200.00 - 16,913,800.00 -

Subtotal, DILP-Regular 16,926,000.00 - 16,926,000.00 16,926,000.00 - - - 16,926,000.00 12,200.00 - - 12,200.00 - - - - - - - - - - - - 12,200.00 12,200.00 - - 12,200.00 - - - - - - - - - - - 12,200.00 - 16,913,800.00 -

- - - -

DILP BuB - - - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Subtotal, DILP-BuB - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

Total DILP - - - -

MOOE 16,926,000.00 - 16,926,000.00 16,926,000.00 - - - 16,926,000.00 12,200.00 - - 12,200.00 - - - - - - - - - - - - 12,200.00 12,200.00 - - 12,200.00 - - - - - - - - - - - 12,200.00 - 16,913,800.00 - -

Total, DILP 16,926,000.00 - 16,926,000.00 16,926,000.00 - - - 16,926,000.00 12,200.00 - - 12,200.00 - - - - - - - - - - - - 12,200.00 12,200.00 - - 12,200.00 - - - - - - - - - - - 12,200.00 - 16,913,800.00 -

- - - -

GIP/TUPAD - - - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total, GIP/TUPAD - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

JobStart Philippines - - - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total, Jobstart - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

SPES Regular - - - -

MOOE 29,774,000.00 - 29,774,000.00 29,774,000.00 - - - 29,774,000.00 5,861.00 - - 5,861.00 - - - - - - - - - - - - 5,861.00 5,861.00 - - 5,861.00 - - - - - - - - - - - 5,861.00 - 29,768,139.00 - -

Subtotal, SPES-Regular 29,774,000.00 - 29,774,000.00 29,774,000.00 - - - 29,774,000.00 5,861.00 - - 5,861.00 - - - - - - - - - - - - 5,861.00 5,861.00 - - 5,861.00 - - - - - - - - - - - 5,861.00 - 29,768,139.00 -

- - - -

SPES BuB - - - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Subtotal, SPES-BuB - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

Total, SPES - - - -

MOOE 29,774,000.00 - 29,774,000.00 29,774,000.00 - - - 29,774,000.00 5,861.00 - - 5,861.00 - - - - - - - - - - - - 5,861.00 5,861.00 - - 5,861.00 - - - - - - - - - - - 5,861.00 - 29,768,139.00 5,485,401.50 -

Total, SPES 29,774,000.00 - 29,774,000.00 29,774,000.00 - - - 29,774,000.00 5,861.00 - - 5,861.00 - - - - - - - - - - - - 5,861.00 5,861.00 - - 5,861.00 - - - - - - - - - - - 5,861.00 - 29,768,139.00 -

- - - -

B. Support Services for employment generation for the vulnerable sector to help them graduate into more productive remunerative, secured or more formal employment or livelihood - - - -

- - - -

Employment Facilitation - - - -

MOOE 836,000.00 - 836,000.00 836,000.00 - - - 836,000.00 61,079.12 - - 61,079.12 - - - - - - - - - - - - 61,079.12 61,079.12 - - 61,079.12 - - - - - - - - - - - 61,079.12 - 774,920.88 - -

CO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total, Employment Facilitation 836,000.00 - 836,000.00 836,000.00 - - - 836,000.00 61,079.12 - - 61,079.12 - - - - - - - - - - - - 61,079.12 61,079.12 - - 61,079.12 - - - - - - - - - - - 61,079.12 - 774,920.88 -

- - - -

PESO - - - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

CO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total, PESO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

EPD - - - -

MOOE 836,000.00 - 836,000.00 836,000.00 - - - 836,000.00 61,079.12 - - 61,079.12 - - - - - - - - - - - - 61,079.12 61,079.12 - - 61,079.12 - - - - - - - - - - - 61,079.12 - 774,920.88 - -

CO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total, EPD 836,000.00 - 836,000.00 836,000.00 - - - 836,000.00 61,079.12 - - 61,079.12 - - - - - - - - - - - - 61,079.12 61,079.12 - - 61,079.12 - - - - - - - - - - - 61,079.12 - 774,920.88 -

- - - -

Subtotal, MFO 2 - - - -

MOOE 47,536,000.00 - 47,536,000.00 47,536,000.00 - - - 47,536,000.00 79,140.12 - - 79,140.12 - - - - - - - - - - - - 79,140.12 79,140.12 - - 79,140.12 - - - - - - - - - - - 79,140.12 - 47,456,859.88 - -

CO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Subtotal, MFO 2 47,536,000.00 - 47,536,000.00 47,536,000.00 - - - 47,536,000.00 79,140.12 - - 79,140.12 - - - - - - - - - - - - 79,140.12 79,140.12 - - 79,140.12 - - - - - - - - - - - 79,140.12 - 47,456,859.88 -

- - - -

MFO 3: Labor Force Welfare Services - - - -

- - - -

WODP - - - -

MOOE 396,000.00 - 396,000.00 396,000.00 - - - 396,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 396,000.00 - -

Total, WODP 396,000.00 - 396,000.00 396,000.00 - - - 396,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 396,000.00 -

- - - -

AMP Regular - - - -

MOOE 11,630,000.00 - 11,630,000.00 11,630,000.00 - - - 11,630,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11,630,000.00 - -

Subtotal, AMP-Regular 11,630,000.00 - 11,630,000.00 11,630,000.00 - - - 11,630,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11,630,000.00 -

- - - -

AMP BuB - - - -

MOOE - 90,000.00 90,000.00 - - - 90,000.00 90,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 90,000.00 - -

Subtotal, AMP-BuB - 90,000.00 90,000.00 - - - 90,000.00 90,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 90,000.00 -

- - - -

Total, AMP - - - -

MOOE 11,630,000.00 90,000.00 11,720,000.00 11,630,000.00 - - 90,000.00 11,720,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11,720,000.00 - -

Total, AMP 11,630,000.00 90,000.00 11,720,000.00 11,630,000.00 - - 90,000.00 11,720,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11,720,000.00 -

- -

Labatt Program Funds - -

PS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

CO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total, Labatt Program - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

Reintegration Progam- Regular - - - -

PS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MOOE - 59,600.00 59,600.00 - - - 59,600.00 59,600.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 59,600.00 - -

CO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Subtotal, Reintegration-Regular - 59,600.00 59,600.00 - - - 59,600.00 59,600.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 59,600.00 -

- - - -

Reintegration Progam- BuB - - - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Subtotal, Reintegration-BuB - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

Total, Reintegration Program - - - -

PS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MOOE - 59,600.00 59,600.00 - - - 59,600.00 59,600.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 59,600.00 - -

CO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total, Reintegration - 59,600.00 59,600.00 - - - 59,600.00 59,600.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 59,600.00 -

- - - -

WAWD - - - -

PS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MOOE 414,000.00 - 414,000.00 414,000.00 - - - 414,000.00 9,933.33 - - 9,933.33 - - - - - - - - - - - - 9,933.33 2,433.33 - - 2,433.33 - - - - - - - - - - - 2,433.33 - 404,066.67 7,500.00 -

Total, WAWD 414,000.00 - 414,000.00 414,000.00 - - - 414,000.00 9,933.33 - - 9,933.33 - - - - - - - - - - - - 9,933.33 2,433.33 - - 2,433.33 - - - - - - - - - - - 2,433.33 - 404,066.67 7,500.00

- -

Subtotal, MFO 3 - -

PS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MOOE 12,440,000.00 149,600.00 12,589,600.00 12,440,000.00 - - 149,600.00 12,589,600.00 9,933.33 - - 9,933.33 - - - - - - - - - - - - 9,933.33 2,433.33 - - 2,433.33 - - - - - - - - - - - 2,433.33 - 12,579,666.67 7,500.00 -

CO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Subtotal, MFO 3 12,440,000.00 149,600.00 12,589,600.00 12,440,000.00 - - 149,600.00 12,589,600.00 9,933.33 - - 9,933.33 - - - - - - - - - - - - 9,933.33 2,433.33 - - 2,433.33 - - - - - - - - - - - 2,433.33 - 12,579,666.67 7,500.00

- -

MFO 4: Employment Regulation Services - -

- -

Enforcement of labor laws, regulations and standards - -

PS 3,597,000.00 - 3,597,000.00 3,597,000.00 - - - 3,597,000.00 254,083.32 - - 254,083.32 - - - - - - - - - - - - 254,083.32 254,083.32 - - 254,083.32 - - - - - - - - - - - 254,083.32 - 3,342,916.68 - -

MOOE 4,381,000.00 - 4,381,000.00 4,381,000.00 - - - 4,381,000.00 35,061.50 - - 35,061.50 - - - - - - - - - - - - 35,061.50 29,360.00 - - 29,360.00 - - - - - - - - - - - 29,360.00 - 4,345,938.50 5,701.50 -

CO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total, LSED 7,978,000.00 - 7,978,000.00 7,978,000.00 - - - 7,978,000.00 289,144.82 - - 289,144.82 - - - - - - - - - - - - 289,144.82 283,443.32 - - 283,443.32 - - - - - - - - - - - 283,443.32 - 7,688,855.18 5,701.50

- -

Settlement and dispostion of labor disputes through collective bargaining - -

MOOE 411,000.00 - 411,000.00 411,000.00 - - - 411,000.00 32,433.33 - - 32,433.33 - - - - - - - - - - - - 32,433.33 32,433.33 - - 32,433.33 - - - - - - - - - - - 32,433.33 - 378,566.67 - -

SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES




Authorized


Adjusted

Appropriations

Allotments

Received Adjustments

Transfe

r To

Transfer From

1st Quarter Unpaid Obligations

Due &

Demandable

Not Yet Due

&

Demandable

2nd Quarter 2nd Quarter

Ending June 30

3rd Quarter 3rd Quarter Ending

Sept 30

4th Quarter

December

Total

September October November

Unreleased

Appropriation

s June July August

Unobligated

Allotment May June July August September May October

3rd Quarter Ending

Sept 30

4th Quarter 4th Quarter Ending

Dec 31 Total

1st Quarter 1st Quarter

Ending March 31 November December

1st Quarter

Ending March 31


Ending June 30

3rd Quarter

January February March April January February March

Adjusted Total

Allotments April

GenAd of 38

FAR No. 1






SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES




Authorized


Adjusted

Appropriations

Allotments

Received Adjustments

Transfe

r To

Transfer From

1st Quarter Unpaid Obligations

Due &

Demandable

Not Yet Due

&

Demandable


Ending June 30

3rd Quarter 3rd Quarter Ending

Sept 30

4th Quarter

December

Total

September October November

Unreleased

Appropriation

s June July August

Unobligated

Allotment May June July August September May October

3rd Quarter Ending

Sept 30

4th Quarter 4th Quarter Ending

Dec 31 Total

1st Quarter 1st Quarter

Ending March 31 November December

1st Quarter

Ending March 31


Ending June 30

3rd Quarter

January February March April January February March

Adjusted Total

Allotments April

Total, LRD 411,000.00 - 411,000.00 411,000.00 - - - 411,000.00 32,433.33 - - 32,433.33 - - - - - - - - - - - - 32,433.33 32,433.33 - - 32,433.33 - - - - - - - - - - - 32,433.33 - 378,566.67 -

- - - -

Adjudication of appealed cases - - - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total, ARU - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- -

Subtotal, MFO 4 - -

PS 3,597,000.00 - 3,597,000.00 3,597,000.00 - - - 3,597,000.00 254,083.32 - - 254,083.32 - - - - - - - - - - - - 254,083.32 254,083.32 - - 254,083.32 - - - - - - - - - - - 254,083.32 - 3,342,916.68 - -

MOOE 4,792,000.00 - 4,792,000.00 4,792,000.00 - - - 4,792,000.00 67,494.83 - - 67,494.83 - - - - - - - - - - - - 67,494.83 61,793.33 - - 61,793.33 - - - - - - - - - - - 61,793.33 - 4,724,505.17 5,701.50 -

CO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Subtotal, MFO 4 8,389,000.00 - 8,389,000.00 8,389,000.00 - - - 8,389,000.00 321,578.15 - - 321,578.15 - - - - - - - - - - - - 321,578.15 315,876.65 - - 315,876.65 - - - - - - - - - - - 315,876.65 - 8,067,421.85 5,701.50

- -

Total, Operations - -

PS 3,597,000.00 - 3,597,000.00 3,597,000.00 - - - 3,597,000.00 254,083.32 - - 254,083.32 - - - - - - - - - - - - 254,083.32 254,083.32 - - 254,083.32 - - - - - - - - - - - 254,083.32 - 3,342,916.68 -

MOOE 64,768,000.00 149,600.00 64,917,600.00 64,768,000.00 - - 149,600.00 64,917,600.00 156,568.28 - - 156,568.28 - - - - - - - - - - - - 156,568.28 143,366.78 - - 143,366.78 - - - - - - - - - - - 143,366.78 - 64,761,031.72 13,201.50

CO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total, Operations 68,365,000.00 149,600.00 68,514,600.00 68,365,000.00 - - 149,600.00 68,514,600.00 410,651.60 - - 156,568.28 - - - - - - - - - - - - 156,568.28 397,450.10 - - 143,366.78 - - - - - - - - - - - 143,366.78 - 68,358,031.72 13,201.50

- -

Locally Funded Projects - -

- -

Skills Registry Project - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

CO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total, SRP - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- -

Computerization Project - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

CO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total, Computerization Project - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- -

- -

Emergency Repatriation - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total, Repatriation - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- -

Total, Locally Funded Projects - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

CO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total, LFP - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- -

Total, Agency Specific Budget - -

PS 31,083,000.00 - 31,083,000.00 31,083,000.00 - - - 31,083,000.00 2,094,168.00 - - 2,094,168.00 - - - - - - - - - - - - 2,094,168.00 2,094,168.00 - - 2,094,168.00 - - - - - - - - - - - 2,094,168.00 - 28,988,832.00 -

MOOE 68,351,000.00 149,600.00 68,500,600.00 68,351,000.00 - - 149,600.00 68,500,600.00 201,338.91 - - 201,338.91 - - - - - - - - - - - - 201,338.91 188,137.41 - - 188,137.41 - - - - - - - - - - - 188,137.41 - 68,299,261.09 13,201.50

CO 10,000,000.00 - 10,000,000.00 10,000,000.00 - - - 10,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,000,000.00 -

Total, Agency Specific Budget 109,434,000.00 149,600.00 109,583,600.00 109,434,000.00 - - 149,600.00 109,583,600.00 2,295,506.91 - - 2,295,506.91 - - - - - - - - - - - - 2,295,506.91 2,282,305.41 - - 2,282,305.41 - - - - - - - - - - - 2,282,305.41 - 107,288,093.09 13,201.50

- -

II. Automatic Appropriations - -

- -

General Administration and Support - -

General Management and Supervision - -

RLIP 2,500,000.00 - 2,500,000.00 2,500,000.00 - - - 2,500,000.00 200,560.64 - - 200,560.64 - - - - - - - - - - - - 200,560.64 200,560.64 - - 200,560.64 - - - - - - - - - - - 200,560.64 - 2,299,439.36 - -

Total, GASS 2,500,000.00 - 2,500,000.00 2,500,000.00 - - - 2,500,000.00 200,560.64 - - 200,560.64 - - - - - - - - - - - - 200,560.64 200,560.64 - - 200,560.64 - - - - - - - - - - - 200,560.64 - 2,299,439.36 -

- - - -

MFO 4: Employment Regulation Services - -

- -

Enforcement of labor laws, regulations and standards - -

RLIP 329,000.00 - 329,000.00 329,000.00 - - - 329,000.00 27,416.66 - - 27,416.66 - - - - - - - - - - - - 27,416.66 27,416.66 - - 27,416.66 - - - - - - - - - - - 27,416.66 - 301,583.34 -

Total, LSED 329,000.00 - 329,000.00 329,000.00 - - - 329,000.00 27,416.66 - - 27,416.66 - - - - - - - - - - - - 27,416.66 27,416.66 - - 27,416.66 - - - - - - - - - - - 27,416.66 - 301,583.34 -

- -

Subtotal, MFO 4 - -

RLIP 329,000.00 - 329,000.00 329,000.00 - - - 329,000.00 27,416.66 - - 27,416.66 - - - - - - - - - - - - 27,416.66 27,416.66 - - 27,416.66 - - - - - - - - - - - 27,416.66 - 301,583.34 - -

Subtotal, MFO 4 329,000.00 - 329,000.00 329,000.00 - - - 329,000.00 27,416.66 - - 27,416.66 - - - - - - - - - - - - 27,416.66 27,416.66 - - 27,416.66 - - - - - - - - - - - 27,416.66 - 301,583.34 -

- -

Total, Automatic Appropriations - -

RLIP 2,829,000.00 - 2,829,000.00 2,829,000.00 - - - 2,829,000.00 227,977.30 - - 227,977.30 - - - - - - - - - - - - 227,977.30 227,977.30 - - 227,977.30 - - - - - - - - - - - 227,977.30 - 2,601,022.70 -

Total, Automatic Appropriations 2,829,000.00 - 2,829,000.00 2,829,000.00 - - - 2,829,000.00 227,977.30 - - 227,977.30 - - - - - - - - - - - - 227,977.30 227,977.30 - - 227,977.30 - - - - - - - - - - - 227,977.30 - 2,601,022.70 -

- -

C. SPECIAL PURPOSE FUNDS - -

Personnel Services 5 01 00 000 00 - -

Miscellaneous Personnel Benefit Fund - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

PS Deficiency (Regular) 5 01 01 010 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Mid-Year Bonus 5 01 02 990 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Productivity Enhancement Incentive (PEI) 5 01 04 990 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

PBB 2015 5 01 02 990 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

PS Deficiency (Interfund) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Pension and Gratuity Fund - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Monetization of Leave Credits 5 01 04 990 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Terminal Leave Benefits-Civilian 5 01 04 030 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Subtotal, Personnel Services - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- -

Maintenance & Other Operating Expenses 5 02 00 000 00 - - - -

GIP/TUPAD 5 02 03 010 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

SPES 5 02 03 020 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

WINAP 5 02 03 030 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

AEP 5 02 03 050 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

El-Nino 5 02 03 070 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Yolanda Rehabilitation Program 5 02 03 080 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Negros Island Region 5 02 03 090 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Subtotal, MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- -

Capital Outlays 5 06 00 000 00 - -

Yolanda Rehabilitation Program 5 06 04 050 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Negros Island Region 5 06 04 050 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Subtotal, Capital Outlays - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- -

Automatic Appropriations - -

PS Deficiency (RLIP) 5 01 03 010 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- -

Total, Special Purpose Funds - -

PS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

CO - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Sub-total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

RLIP - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Total, SPF - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - -

Grandtotal - - - -

PS 31,083,000.00 - 31,083,000.00 31,083,000.00 - - - 31,083,000.00 2,094,168.00 - - 2,094,168.00 - - - - - - - - - - - - 2,094,168.00 2,094,168.00 - - 2,094,168.00 - - - - - - - - - - - 2,094,168.00 - 28,988,832.00 - -

MOOE 68,351,000.00 149,600.00 68,500,600.00 68,351,000.00 - - 149,600.00 68,500,600.00 201,338.91 - - 201,338.91 - - - - - - - - - - - - 201,338.91 188,137.41 - - 188,137.41 - - - - - - - - - - - 188,137.41 - 68,299,261.09 13,201.50 -

CO 10,000,000.00 - 10,000,000.00 10,000,000.00 - - - 10,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,000,000.00 - -

Sub-total 109,434,000.00 149,600.00 109,583,600.00 109,434,000.00 - - 149,600.00 109,583,600.00 2,295,506.91 - - 2,295,506.91 - - - - - - - - - - - - 2,295,506.91 2,282,305.41 - - 2,282,305.41 - - - - - - - - - - - 2,282,305.41 - 107,288,093.09 13,201.50 -

RLIP 2,829,000.00 - 2,829,000.00 2,829,000.00 - - - 2,829,000.00 227,977.30 - - 227,977.30 - - - - - - - - - - - - 227,977.30 227,977.30 - - 227,977.30 - - - - - - - - - - - 227,977.30 - 2,601,022.70 - - TOTAL, FAR1 112,263,000.00 149,600.00 112,412,600.00 112,263,000.00 - - 149,600.00 112,412,600.00 2,523,484.21 - - 2,523,484.21 - - - - - - - - - - - - 2,523,484.21 2,510,282.71 - - 2,510,282.71 - - - - - - - - - - - 2,510,282.71 - 109,889,115.79 13,201.50 -

Prepared by: Certified Correct: Recommending Approval: Approved by:

GRACELYN W. BARTON GENELYN G. GAHID VENUS L. GUINJICNA EXEQUIEL RONIE A. GUZMAN

Budget Officer III Accountant III OIC-IMSD OIC-Regional Director

Date: January 24, 2017 Date: January 24, 2017 Date: January 24, 2017 Date: January 24, 2017

GenAd of 38

summary of appropriations, allotments, obligations,...

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