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IIII
CONSOLIOATEDSTATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGANONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending Decemher 31, 20tB
FAR NO.1
D.parthanlAgencaOFMlng t hlt
: Dspt dJldc€ Yo{ Apprwrdm , lztPAROLE ATD PROBATIOX AMXBTNANON App,opildhs
Organlzatlon Cod6 (UA( rl5.m8&000Fundlno sourc€ &d. (as cruocrod; : -_-lii-
i..9. ffi FM Cdo; 101,102, t5'l)
x
UACS CODE
AppsprldlonB Allotments Cu.sil Yad Obliqallons Currunt Y6ar Dkbureomrrtt Balancee
ffi9 ln&t kdry !M! lndbD
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501mm! 00502m@0 &
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TOTAL, PROGRffi
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crrlbl &$ryr50200000 00506i0004 00
ta it3 t79 5t ?0.ffi?_8?4.1 3 24 825.S8.11 78.m5 475.68
65,685,000.@I 7.863.000.00
s.m.m.m
2,243,5:4.C0( 1 ,609,461 .CO)
(634 fir3-Co)
67,S20,524.0016,253,$9.m
8.371,937.@
hr m2noom
5e.752.352S1::.06"J.000.00
n,ffi,om 00
711-B?-m.m
2,213.521.N(1,609.461.00t
(634,063.00)
61.995.S76 0016.253 539.00
8.371.937 m
7tt.6820m.m
14,S64.675.m4.048.50{.s1
i49.?02.017.61
11_903 195.r64.180,469.81
1.613.662.00
ls.7?8_?0?.32
14.1€.S17m3.273.?64 54
5.93.77560
ta&_62.33
16.467.645.&1.6?8.768.97
1.203.{16.20
t90 8m 5a5 73
60,18r,432.7016.14?.027.63
8.15C,853.80
ag.tc0.!3t 0t
11,322,201.193,131.233.€5
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15.482.228.7S3,251.039.31
14.948.645 1l3.832.{66.1i9
1.271 .7 42.t0
l8 {08.711.855 225,404.86
1 191.781.40
@ 161.747.2115 ffi.164.61
2 463.323 S
5,932,644.00 1,810,44!.!0111.51 l.?7
211,063 20
t7.4gi 5&.0,
4.845.43701,863.02
5.697.3$.m
592.619.ffim105.87.mm
13.375.0@m
4.:55.205.m(3,429.748.m)
(8S.547.m)
5S.8& 295.601U,25? ,252_OO
12,540,452.40
e04 136 n00 00
59i:.619,000 m105.687,0m 0(
15.376.000 m
7Si 303 352 0l
4.265.2S.60{3.4T.76.m)
(835.547.60)
1 469 610 60
596,864,295.60102.257 ,252_00
12,540,452.40
18,469.343.S19.112.173_15
620.495 m
166,4E7.439S826.490.393.S
1"800,373.80
1m 68 $61.005 S5 150 78
7.?20,r98 75
142 141 S47
157.597.34.57x_432.707 .41
2_170,493.24
213 100 416 {4
540,198.135.31101,t&,435.28
12,411 ,461 4t)
?7&678 746 1X
120,m5,034.7 318.ffi 3S1.54
6A,495 60
161 q75 S7 i3
186,108.S2.6421,281.917.39
1,543.6?3.80
126,273,358.C226,155.446.99
7 150.863.:.5
159.4&,798.643t 673,391 01
2 7S6,878.25
579 U7 _!74.93101 248,146 95
12 411,861.40
16,686,150.29575 816.72
128.591.00
19 624.@!.88
350.ffi 38332.264.33
6S.39.000.s123,550.000.m
2,382.000.00
5.50€.8iS.60{5,r}39,20S.CO)
{1,469,610.m)
664.812.81t 60110.510,791.00
20,912.8A.40
s 073 143 m
65!.371.352 tr12i.5S.mtr21,382.000.(p
si.97316m
6,508,810.00(5.039.209.m)
(1,463,610 &)
658,880,171.60118.5i0,79r.00
20.912 38S.40
144.1s4.023.S23,160,677.S
620.495.S
181 390 535.1430.676.863.15
3.414.035.80
1S.793.878.8028.82J.445.32
12.9.?74.35
1 71.065,040.2135.061,t76.78
3.973.909.45
13m5 88 85
e40,383.566.0111?.,.22.4Q.91
20.572.715_24
57 041 7S 92
13S 37.235.2221.$7.625 { 1
620.195.60
13S lS61
181.59r),611 1327,E32,956.70
1,543,623 60
141.222.OO4.\1630.288.933.
'68,722.606. l5
177 809 510.4936.098.795.87
3.S8,559.65
640 m,s2.:0116.m8.311.S
11 S75.?65.20
5,932.618 m 10.496.603.59708,32€.09
330.674.A
1.931.34.S
374.205.611.034.151 35
5,697.80.m
5A973,1t3.m 58,973,143.m 56.973.1€ m 58 373.1$ m 14,O17.715_17
14{17 715 17
14 131.780 99
14 l3l 740 9E
1: ffi,{4.91 13.686.868.85 57.041,794.9: 13 $5.1S 61 14.154.85.05 14.619,818.it1 14 2+1 .843.05 57 041 .794.92
57 U1 75152
1.931,349.m
1 931 344 0as9n 16.m 58,973,143.00 tr.973.143 ocl 58 973 143 m
47 643 A49 m
11.O17.715.17
3 146 133 07
14.131.780.9S
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1:,2ft5,4!9.91 13.666.868.85 57.041,794 92 13.S5.1S 51 14.1,4.895.05 14.649.848:1 14 211 B& 6 57 S1.794.92
47 587 7 18 ?0
1.931,348.08
16.286.424.m
16.875.1A.m
1 0.482.305.00
18.286,424.m
1E,S75,120.00
10.482.305.00
47 643 A49 00
18,286.424.00
l$.s75,120 m
10.482.ffi 00
4/ 643 849 00
18.286.424.m
18.875.120.00
10.482.305.@ 3,146.133.97 3,404.44?.tl
14,7m.ffi.2
2,10'0.1S;7
a.s:.mg
10.286,424.00
56,393.53
20 105 042 78
18,?86.424.00
1S.Al S,9S6.00
1 0,482.297.40
$ 147 71420
3.146.133.S7
3 16 i3397
3,104.442.11
18.752.m3.i17
2.169,436.07
18 286,424.m
s.39:53
1.762.i,15.25
18 206,1.24.00
18 818.S6.60
10.182,297.40
58,123.20
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m 160427A47,6€.&9 m 47.643.849.00
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20 105,042.78
u6.497.324.07
47.9€7.718.20
89!.]m ?50.24
316.133.9:r
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3,404.44: 1i 20.932,099:q 20 105,O4279 27 Q2.b75.42 58,130.80
2r.612.0&.75
x 160427a
7-J05 6a7 t6764.9mS2.m1U.5S.000 00
2 362.m0 m
3.56.mff
6.508.8 1 9.€0(5,89.2mm)
(1.69.610.mi
771,429.811.601 18.510.791.00
20.912,389 40
7$.988.il 0012!.550,000 &
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6.S8.819 60(5,039.m9.m)
(1 469.610.601
765,497,163.60118.510.791.m
20.912.389.40
161.:p7.88.m23.1m.67/.55
63.495.&
!98,S26.858.2430.6?6,883 15
3.414.035.00
176 S1.4m.62e.84,{5.32
12.56{,?74.S
207.856.341.8435.&1.476.78
3,973.$9.45
76,(13 081.13117,772,&2.91
20,172,715.20
156.526.556.8021,$7.625.41
620.{95.60
199.149.S48.5927.532,956 70
1,543,623 60
176,803,951.1i130.288,93313
8,722.806. i5
212,144.416_3236 808.7S5.87
3 968.659 65
2 2M A57 21
744 638.875.32116ffi8.311 S
14 875,385.20
2 111 41610
5.932 648.00 20.484.092.17788.328.09
339,674.?0
374,205.811,034,151 35
5 597,3S m
3,S.mm (133.748 COIr33.748.ffi
3,372.212.00133,718.00
52 0{0 000 00
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{133.7$ m)133,748.00
3.3?2.257.40133.748.00 119.575.St
1&.3m01n.015 04
2,175,444.240.10
2,18X.A24.25127.592.05
47 134 358 84
119.576.9183,167.t14
8.015.142 [email protected]
127,592.051,088.4r.76
bolauB244.06,000,00
47.995.000004,045 000.m
4).995,000.004.06.m.m
47.995.qm m4.0{5.000.m
47.995.000.00 19.$18.COo.00340.013.40
26.946.345.4434t1.013 40
46,794,345.44323,519 24
17.792.021 36323 519.?4
17 ,792,A21 .383,704,986.601.200,654.56
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