FAR No. 1-A
Department : Labor and Employment Current Year Appropriations
Agency : Office of the Secretary Supplemental Appropriations
Operating Unit : Region CAR X 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
Subtotal, Personnel Services - - - - - - - - - - - - - - - -
Maintenance & Other Operating Expenses 5 02 00 000 00 - - -
Utility Expenses 5 02 04 000 00 100.00 - 100.00 100.00 - - - 100.00 - 100.00 - 100.00 - - - -
Water Expense 5 02 04 010 00 100.00 100.00 100.00 100.00 100.00 - 100.00 - - -
Electricity Expense 5 02 04 020 00 - - - - - - - -
Taxes, Insurance Premiums & Other Fees 5 02 15 000 00 73,582.50 - 73,582.50 73,582.50 - - - 73,582.50 - - - - - 73,582.50 - -
Taxes, Duties and Licenses 5 02 15 010 00 73,582.50 73,582.50 73,582.50 73,582.50 - - - - 73,582.50 -
Fidelity Bond Premium 5 02 15 020 00 - - - - - - - -
Insurance Expenses 5 02 15 030 00 - - - - - - - -
Subtotal, MOOE 73,682.50 - 73,682.50 73,682.50 - - - 73,682.50 - 100.00 - 100.00 - 73,582.50 - -
Capital Outlays 5 06 00 000 00
Subtotal, Capital Outlays - - - - - - - - - - - - - - - -
Total, 73,682.50 - 73,682.50 73,682.50 - - - 73,682.50 - 100.00 - 100.00 - 73,582.50 - -
B. AUTOMATIC APPROPRIATIONS
Retirement and Life Insurance Premium 5 01 03 010 00 - - - - - - - -
Total, Automatic Appropriations - - - - - - - - - - - - - - - -
Sub-total
PS - - - - - - - - - - - - - - - -
MOOE 73,682.50 - 73,682.50 73,682.50 - - - 73,682.50 - 100.00 - 100.00 - 73,582.50 - -
CO - - - - - - - - - - - - - - - -
Sub-total 73,682.50 - 73,682.50 73,682.50 - - - 73,682.50 - 100.00 - 100.00 - 73,582.50 - -
RLIP - - - - - - - - - - - - - - - -
TOTAL, GASS 73,682.50 - 73,682.50 73,682.50 - - - 73,682.50 - 100.00 - 100.00 - 73,582.50 - -
Allotments
Received Adjustments Transfer To Transfer From
March
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES BY OBJECT OF EXPENDITURES
As of March 31, 2016
Particulars UACS CODE
Appropriations Allotments Current Year Obligations Current Year Disbursements Balances
Authorized
Appropriation Adjustments
Adjusted
Appropriations Total
Unreleased
Appropriations
Unobligated
Allotment
Unpaid Obligations
Due & Demandable Not Yet Due &
Demandable
100010000
100010001
100010000
March
Adjusted Total
Allotments
1st Quarter
Total
1st Quarter
GenAd Page 1 of 21
FAR No. 1-A
Department : Labor and Employment Current Year Appropriations
Agency : Office of the Secretary Supplemental Appropriations
Operating Unit : Region CAR X Continuing Appropriations
Organization Code (UACS) : 16-001-03-00014
Funding Source Code (as clustered) : 101101
Support to Operations
International Labor Conferences
Subtotal, MOOE - - - - - - - - - - - - - - - -
TOTAL, ILC - - - - - - - - - - - - - - - -
Legal Services
Subtotal, MOOE - - - - - - - - - - - - - - - -
Total, - - - - - - - - - - - - - - - -
B. AUTOMATIC APPROPRIATIONS
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/Subsidy 5 02 14 000 00 - 163,616.00 163,616.00 - - - 163,616.00 163,616.00 - 9,280.11 - 9,280.11 - 154,335.89 - -
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 00 163,616.00 163,616.00 163,616.00 163,616.00 9,280.11 - 9,280.11 - 154,335.89 -
Subtotal, MOOE - 163,616.00 163,616.00 - - - 163,616.00 163,616.00 - 9,280.11 - 9,280.11 - 154,335.89 - -
TOTAL, M&E of BuB Projects - 163,616.00 163,616.00 - - - 163,616.00 163,616.00 - 9,280.11 - 9,280.11 - 154,335.89 - -
Summary STO
Personnel Services 5 01 00 000 00
Subtotal, Personnel Services - - - - - - - - - - - - - - - -
Maintenance & Other Operating Expenses 5 02 00 000 00 - -
Financial Assistance/Subsidy 5 02 14 000 00 - 163,616.00 163,616.00 - - - 163,616.00 163,616.00 - 9,280.11 - 9,280.11 - 154,335.89 - -
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 - 163,616.00 163,616.00 - - - 163,616.00 163,616.00 - 9,280.11 - 9,280.11 - 154,335.89 -
Subtotal, MOOE - 163,616.00 163,616.00 - - - 163,616.00 163,616.00 - 9,280.11 - 9,280.11 - 154,335.89 - -
Total, - 163,616.00 163,616.00 - - - 163,616.00 163,616.00 - 9,280.11 - 9,280.11 - 154,335.89 - -
B. AUTOMATIC APPROPRIATIONS
Retirement and Life Insurance Premium 5 01 03 010 00 - - - - - - - - - - - - - - - -
Total, Automatic Appropriations - - - - - - - - - - - - - - - -
Sub-total
PS - - - - - - - - - - - - - - - -
MOOE - 163,616.00 163,616.00 - - - 163,616.00 163,616.00 - 9,280.11 - 9,280.11 - 154,335.89 - -
Sub-total - 163,616.00 163,616.00 - - - 163,616.00 163,616.00 - 9,280.11 - 9,280.11 - 154,335.89 - -
RLIP - - - - - - - - - - - - - - - -
TOTAL, STO - 163,616.00 163,616.00 - - - 163,616.00 163,616.00 - 9,280.11 - 9,280.11 - 154,335.89 - -
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES BY OBJECT OF EXPENDITURES
As of March 31, 2016
Particulars UACS CODE
Appropriations Allotments Current Year Obligations Current Year Disbursements Balances
Authorized
Appropriation Adjustments
Adjusted
Appropriations
Allotments
Received Adjustments Transfer To Transfer From
Adjusted Total
Allotments
1st Quarter
March
1st Quarter
March
Total Unreleased
Appropriations
Unobligated
Allotment Total
Unpaid Obligations
Due & Demandable Not Yet Due &
Demandable
200000000
200050000
200000000
200000000
200010000
200010000
200030000
200030000
200040000
GenAd Page 2 of 21
FAR No. 1-A
Department : Labor and Emloyment Current Year Appropriations
Agency : Office of the Secretary Supplemental Appropriations
Operating Unit : Region ___ X Continuing Appropriations
Organization Code (UACS) : 16-001-00-000_____
Funding Source Code (as clustered) : 101101
MFO 1: Labor Policy Services
Bureau of Local Employment
Personnel Services 5 01 00 000 00
Salaries and Wages 5 01 01 000 00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Salaries and Wages - Regular 5 01 01 010 01 - - - - - - - - - - - - - - - - - - - -
Salaries and Wages - Contractual 5 01 01 010 02 - - - - - -
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 - - - - - - - - - - - - - - - - - - - -
Subtotal, Personnel Services - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Maintenance & Other Operating Expenses 5 02 00 000 00 - -
Traveling Expenses 5 02 01 000 00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Traveling Expense - Local Travel 5 02 01 010 00 - - - - - - - - - - - - - - - - - - - -
Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - - - - - - - - - - - - - - -
Training & Scholarship Expenses 5 02 02 000 00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Training Expense 5 02 02 010 00 - - - - - - - - - - - - - - - - - - - -
Scholarship Grants/Expense 5 02 02 020 00 - - - - - - - - - - - - - - - - - - - -
Supplies and Materials 5 02 03 000 00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Office Supplies Expense 5 02 03 010 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 - - - - - - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - - - - - -
Consultancy Services 5 02 11 030 00 - - - - - - - - - - - - - - - - - - - -
Other Professional Services 5 02 11 990 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 - - - - - - - - - - - - - - - - - - - -
Repair and Maintenance 5 02 13 000 00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Repair and Maintenance - Buildings and Other Structures5 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 - - - - - - - - - - - - - - - - - - - -
Financial Assistance/Subsidy 5 02 14 000 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, 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Advertising Expenses 5 02 99 010 00 - - - - - - - - - - - - - - - - - - - -
Printing and Publication Expenses 5 02 99 020 00 - - - - - - - - - - - - - - - - - - - -
Representation Expenses 5 02 99 030 00 - - - - - - - - - - - - - - - - - - - -
Transportation and Delivery Expenses 5 02 99 040 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, - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
B. AUTOMATIC APPROPRIATIONS
Retirement and Life Insurance Premium 5 01 03 010 00 - - - - - - - - - - - - - - - - - - - -
Total, Automatic Appropriations - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sub-total
PS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
MOOE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sub-total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
RLIP - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL, BLE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES BY OBJECT OF EXPENDITURES
As of January 31, 2016
Particulars UACS CODE
Appropriations Allotments Current Year Obligations Current Year Disbursements Balances
Authorized
Appropriation Adjustments
Adjusted
Appropriations
Allotments
Received Adjustments Transfer To Transfer From
Adjusted Total
Allotments
1st Quarter 1st Quarter
Ending March 31
2nd Quarter 2nd Quarter
Ending June 30
3rd Quarter
January February March April
4th Quarter Ending
Dec 31 Total
1st Quarter 1st Quarter
Ending March 31 November December January February March
3rd Quarter 3rd Quarter Ending
Sept 30
4th Quarter 4th Quarter Ending
Dec 31 September October November December
Total
Unreleased
Appropriation
s
Unobligated
Allotment
Unpaid Obligations
Due & Demandable Not Yet Due &
Demandable May June July August
301000000
May June July August September April October
3rd Quarter Ending
Sept 30
4th Quarter 2nd Quarter 2nd Quarter
Ending June 30
301010000
301010000
GenAd Page 3 of 21
MFO 2 421
FAR No. 1-A
Department : Labor and Employment Current Year Appropriations
Agency : Office of the Secretary Supplemental Appropriations
Operating Unit : Region CAR X Continuing Appropriations
Organization Code (UACS) : 16-001-03-00014
Funding Source Code (as clustered) : 101101
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 45,143.76 - 45,143.76 45,143.76 - - - 45,143.76 13,511.50 17,856.50 13,511.50 25,842.00 - 27,287.26 - -
Traveling Expense - Local Travel 5 02 01 010 00 45,143.76 - 45,143.76 45,143.76 - - - 45,143.76 13,511.50 17,856.50 13,511.50 25,842.00 - 27,287.26
Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - - - - - - - - - -
Training & Scholarship Expenses 5 02 02 000 00 488,114.80 - 488,114.80 488,114.80 - - - 488,114.80 22,500.00 22,500.00 22,500.00 22,500.00 - 465,614.80 - -
Training Expense 5 02 02 010 00 488,114.80 - 488,114.80 488,114.80 - - - 488,114.80 22,500.00 22,500.00 22,500.00 22,500.00 - 465,614.80 -
Scholarship Grants/Expense 5 02 02 020 00 - - - - - - - - - - - - - - -
Supplies and Materials 5 02 03 000 00 15,353.35 - 15,353.35 15,353.35 - - - 15,353.35 6,009.55 15,353.35 6,009.55 15,353.35 - - - -
Office Supplies Expense 5 02 03 010 00 15,353.35 - 15,353.35 15,353.35 - - - 15,353.35 6,009.55 15,353.35 6,009.55 15,353.35 - - -
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 - - - - - - - - - - - - - - -
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 00 495,642.30 - 495,642.30 495,642.30 - - - 495,642.30 - 44,835.75 - 44,835.75 - 450,806.55 - -
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 00 495,642.30 - 495,642.30 495,642.30 - - - 495,642.30 - 44,835.75 - 44,835.75 - 450,806.55 -
Financial Assistance/Subsidy 5 02 14 000 00 1,084,459.31 369,235.06 1,453,694.37 1,084,459.31 - - 369,235.06 1,453,694.37 44,445.11 78,345.11 49,695.11 78,345.11 - 1,375,349.26 - -
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 1,084,459.31 369,235.06 1,453,694.37 1,084,459.31 - - 369,235.06 1,453,694.37 44,445.11 78,345.11 49,695.11 78,345.11 - 1,375,349.26 -
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 34,782.53 - 34,782.53 34,782.53 - - - 34,782.53 22,135.00 22,135.00 22,135.00 22,135.00 - 12,647.53 - -
Advertising Expenses 5 02 99 010 00 - - - - - - - - - - - - - - -
Printing and Publication Expenses 5 02 99 020 00 22,135.00 - 22,135.00 22,135.00 - - - 22,135.00 22,135.00 22,135.00 22,135.00 22,135.00 - - -
Representation Expenses 5 02 99 030 00 12,647.53 - 12,647.53 12,647.53 - - - 12,647.53 - - - - - 12,647.53 -
Transportation and Delivery Expenses 5 02 99 040 00 - - - - - - - - - - - - - - -
Subtotal, MOOE 2,163,496.05 369,235.06 2,532,731.11 2,163,496.05 - - 369,235.06 2,532,731.11 108,601.16 201,025.71 113,851.16 209,011.21 - 2,331,705.40 - -
TOTAL, Capacity Building Services 2,163,496.05 369,235.06 2,532,731.11 2,163,496.05 - - 369,235.06 2,532,731.11 108,601.16 201,025.71 113,851.16 209,011.21 - 2,331,705.40 - -
DOLE Integrated Livelihood Program (DILP) - Regular
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Traveling Expenses 5 02 01 000 00 12,407.03 - 12,407.03 12,407.03 - - - 12,407.03 11,490.50 11,590.50 11,490.50 11,590.50 - 816.53 - -
Traveling Expense - Local Travel 5 02 01 010 00 12,407.03 12,407.03 12,407.03 12,407.03 11,490.50 11,590.50 11,490.50 11,590.50 - 816.53 -
Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - - -
Training & Scholarship Expenses 5 02 02 000 00 488,114.80 - 488,114.80 488,114.80 - - - 488,114.80 22,500.00 22,500.00 22,500.00 22,500.00 - 465,614.80 - -
Training Expense 5 02 02 010 00 488,114.80 488,114.80 488,114.80 488,114.80 22,500.00 22,500.00 22,500.00 22,500.00 - 465,614.80 -
Scholarship Grants/Expense 5 02 02 020 00 - - - - - - -
Supplies and Materials 5 02 03 000 00 15,353.35 - 15,353.35 15,353.35 - - - 15,353.35 6,009.55 15,353.35 6,009.55 15,353.35 - - - -
Office Supplies Expense 5 02 03 010 00 15,353.35 15,353.35 15,353.35 15,353.35 6,009.55 15,353.35 6,009.55 15,353.35 - - -
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 - - - - - - - -
302000000
302000000
302010001
302010001
Unobligated
Allotment
Unpaid Obligations
Due &
Demandable
Not Yet Due
&
Demandable
Total Unreleased
Appropriations
Adjusted Total
Allotments Total
1st Quarter
Adjustments Adjusted
Appropriations
Allotments
Received Adjustments Transfer To Transfer From
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES BY OBJECT OF EXPENDITURES
As of March 31, 2016
Particulars UACS CODE
Appropriations Allotments Current Year Obligations Current Year Disbursements Balances
Authorized
Appropriation March
1st Quarter
March
GenAd Page 4 of 21
MFO 2 521
FAR No. 1-A
Department : Labor and Employment Current Year Appropriations
Agency : Office of the Secretary Supplemental Appropriations
Operating Unit : Region CAR X Continuing Appropriations
Organization Code (UACS) : 16-001-03-00014
Funding Source Code (as clustered) : 101101
Unobligated
Allotment
Unpaid Obligations
Due &
Demandable
Not Yet Due
&
Demandable
Total Unreleased
Appropriations
Adjusted Total
Allotments Total
1st Quarter
Adjustments Adjusted
Appropriations
Allotments
Received Adjustments Transfer To Transfer From
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES BY OBJECT OF EXPENDITURES
As of March 31, 2016
Particulars UACS CODE
Appropriations Allotments Current Year Obligations Current Year Disbursements Balances
Authorized
Appropriation March
1st Quarter
March
Other Supplies and Materials Expense 5 02 03 990 00 - - - - - - - -
Professional Services 5 02 11 000 00 495,642.30 - 495,642.30 495,642.30 - - - 495,642.30 - 44,835.75 - 44,835.75 - 450,806.55 - -
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 00 495,642.30 495,642.30 495,642.30 495,642.30 44,835.75 - 44,835.75 - 450,806.55 -
Financial Assistance/Subsidy 5 02 14 000 00 393,253.73 - 393,253.73 393,253.73 - - - 393,253.73 - 28,650.00 - 28,650.00 - 364,603.73 - -
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 00 393,253.73 393,253.73 393,253.73 393,253.73 28,650.00 28,650.00 - 364,603.73 -
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 34,782.53 - 34,782.53 34,782.53 - - - 34,782.53 22,135.00 22,135.00 22,135.00 22,135.00 - 12,647.53 - -
Advertising Expenses 5 02 99 010 00 - - - - - - - -
Printing and Publication Expenses 5 02 99 020 00 22,135.00 22,135.00 22,135.00 22,135.00 22,135.00 22,135.00 22,135.00 22,135.00 - - -
Representation Expenses 5 02 99 030 00 12,647.53 12,647.53 12,647.53 12,647.53 - - - - 12,647.53 -
Transportation and Delivery Expenses 5 02 99 040 00 - - - - - - - -
Subtotal, MOOE 1,439,553.74 - 1,439,553.74 1,439,553.74 - - - 1,439,553.74 62,135.05 145,064.60 62,135.05 145,064.60 - 1,294,489.14 - -
TOTAL, DILP - Regular 1,439,553.74 - 1,439,553.74 1,439,553.74 - - - 1,439,553.74 62,135.05 145,064.60 62,135.05 145,064.60 - 1,294,489.14 - -
DOLE Integrated Livelihood Program (DILP) - BUB
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Financial Assistance/Subsidy 5 02 14 000 00 689,710.47 - 689,710.47 689,710.47 - - - 689,710.47 - 5,250.00 5,250.00 5,250.00 - 684,460.47 - -
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 00 689,710.47 689,710.47 689,710.47 689,710.47 5,250.00 5,250.00 5,250.00 - 684,460.47 -
Subtotal, MOOE 689,710.47 - 689,710.47 689,710.47 - - - 689,710.47 - 5,250.00 5,250.00 5,250.00 - 684,460.47 - -
TOTAL, DILP - BUB 689,710.47 - 689,710.47 689,710.47 - - - 689,710.47 - 5,250.00 5,250.00 5,250.00 - 684,460.47 - -
DOLE Integrated Livelihood Program (DILP) - Regular and BUB
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Traveling Expenses 5 02 01 000 00 12,407.03 - 12,407.03 12,407.03 - - - 12,407.03 11,490.50 11,590.50 11,490.50 11,590.50 - 816.53 - -
Traveling Expense - Local Travel 5 02 01 010 00 12,407.03 - 12,407.03 12,407.03 - - - 12,407.03 11,490.50 11,590.50 11,490.50 11,590.50 - 816.53 -
Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - - - - - - - - - -
Training & Scholarship Expenses 5 02 02 000 00 488,114.80 - 488,114.80 488,114.80 - - - 488,114.80 22,500.00 22,500.00 22,500.00 22,500.00 - 465,614.80 - -
Training Expense 5 02 02 010 00 488,114.80 - 488,114.80 488,114.80 - - - 488,114.80 22,500.00 22,500.00 22,500.00 22,500.00 - 465,614.80 -
Scholarship Grants/Expense 5 02 02 020 00 - - - - - - -
Supplies and Materials 5 02 03 000 00 15,353.35 - 15,353.35 15,353.35 - - - 15,353.35 6,009.55 15,353.35 6,009.55 15,353.35 - - - -
Office Supplies Expense 5 02 03 010 00 15,353.35 - 15,353.35 15,353.35 - - - 15,353.35 6,009.55 15,353.35 6,009.55 15,353.35 - - -
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 - - - - - - - - - - - - - - -
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 00 495,642.30 - 495,642.30 495,642.30 - - - 495,642.30 - 44,835.75 - 44,835.75 - 450,806.55 - -
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 00 495,642.30 - 495,642.30 495,642.30 - - - 495,642.30 - 44,835.75 - 44,835.75 - 450,806.55 -
Financial Assistance/Subsidy 5 02 14 000 00 1,082,964.20 - 1,082,964.20 1,082,964.20 - - - 1,082,964.20 - 33,900.00 5,250.00 33,900.00 - 1,049,064.20 - -
Financial Assistance to Local Government Units 5 02 14 030 00 - - - - - - - - - - - - - - -
Financial Assistance to NGOs/POs 5 02 14 050 00 - - - - - - - - - - - - - - -
302000000
302010001
302000000
302010001
GenAd Page 5 of 21
MFO 2 621
FAR No. 1-A
Department : Labor and Employment Current Year Appropriations
Agency : Office of the Secretary Supplemental Appropriations
Operating Unit : Region CAR X Continuing Appropriations
Organization Code (UACS) : 16-001-03-00014
Funding Source Code (as clustered) : 101101
Unobligated
Allotment
Unpaid Obligations
Due &
Demandable
Not Yet Due
&
Demandable
Total Unreleased
Appropriations
Adjusted Total
Allotments Total
1st Quarter
Adjustments Adjusted
Appropriations
Allotments
Received Adjustments Transfer To Transfer From
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES BY OBJECT OF EXPENDITURES
As of March 31, 2016
Particulars UACS CODE
Appropriations Allotments Current Year Obligations Current Year Disbursements Balances
Authorized
Appropriation March
1st Quarter
March
Subsidies - Others 5 02 14 990 00 1,082,964.20 - 1,082,964.20 1,082,964.20 - - - 1,082,964.20 - 33,900.00 5,250.00 33,900.00 - 1,049,064.20 -
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 34,782.53 - 34,782.53 34,782.53 - - - 34,782.53 22,135.00 22,135.00 22,135.00 22,135.00 - 12,647.53 - -
Advertising Expenses 5 02 99 010 00 - - - - - - - - - - - - - - -
Printing and Publication Expenses 5 02 99 020 00 22,135.00 - 22,135.00 22,135.00 - - - 22,135.00 22,135.00 22,135.00 22,135.00 22,135.00 - - -
Representation Expenses 5 02 99 030 00 12,647.53 - 12,647.53 12,647.53 - - - 12,647.53 - - - - - 12,647.53 -
Transportation and Delivery Expenses 5 02 99 040 00 - - - - - - - - - - - - - - -
Subtotal, MOOE 2,129,264.21 - 2,129,264.21 2,129,264.21 - - - 2,129,264.21 62,135.05 150,314.60 67,385.05 150,314.60 - 1,978,949.61 - -
TOTAL, DILP 2,129,264.21 - 2,129,264.21 2,129,264.21 - - - 2,129,264.21 62,135.05 150,314.60 67,385.05 150,314.60 - 1,978,949.61 - -
GIP/TUPAD
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Financial Assistance/Subsidy 5 02 14 000 00 - 369,235.06 369,235.06 - - - 369,235.06 369,235.06 42,950.00 42,950.00 42,950.00 42,950.00 - 326,285.06 - -
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 00 369,235.06 369,235.06 369,235.06 369,235.06 42,950.00 42,950.00 42,950.00 42,950.00 - 326,285.06 -
Subtotal, MOOE - 369,235.06 369,235.06 - - - 369,235.06 369,235.06 42,950.00 42,950.00 42,950.00 42,950.00 - 326,285.06 - -
TOTAL, GIP/TUPAD - 369,235.06 369,235.06 - - - 369,235.06 369,235.06 42,950.00 42,950.00 42,950.00 42,950.00 - 326,285.06 - -
Jobstart Philippines
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Subtotal, MOOE - - - - - - - - - - - - - - - -
TOTAL, Jobstart - - - - - - - - - - - - - - - -
Special Program for Employment of Students (SPES) - Regular
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Traveling Expenses 5 02 01 000 00 32,736.73 - 32,736.73 32,736.73 - - - 32,736.73 2,021.00 6,266.00 2,021.00 6,266.00 - 26,470.73 - -
Traveling Expense - Local Travel 5 02 01 010 00 32,736.73 32,736.73 32,736.73 32,736.73 2,021.00 6,266.00 2,021.00 6,266.00 - 26,470.73 -
Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - - -
Training & Scholarship Expenses 5 02 02 000 00 - - - - - - - - - - - - - - - -
Training Expense 5 02 02 010 00 - - - - - - - -
Scholarship Grants/Expense 5 02 02 020 00 - - - - - - -
Supplies and Materials 5 02 03 000 00 - - - - - - - - - - - - - - - -
Office Supplies Expense 5 02 03 010 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 - - - - - - - -
Financial Assistance/Subsidy 5 02 14 000 00 1,495.11 - 1,495.11 1,495.11 - - - 1,495.11 1,495.11 1,495.11 1,495.11 1,495.11 - - - -
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 1,495.11 1,495.11 1,495.11 1,495.11 1,495.11 1,495.11 1,495.11 1,495.11 - - -
Subtotal, MOOE 34,231.84 - 34,231.84 34,231.84 - - - 34,231.84 3,516.11 7,761.11 3,516.11 7,761.11 - 26,470.73 - -
TOTAL, SPES - Regular 34,231.84 - 34,231.84 34,231.84 - - - 34,231.84 3,516.11 7,761.11 3,516.11 7,761.11 - 26,470.73 - -
Special Program for Employment of Students (SPES) - BUB
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Subtotal, MOOE - - - - - - - - - - - - - - - -
TOTAL, SPES - BUB - - - - - - - - - - - - - - - -
Special Program for Employment of Students (SPES) - Regular and BUB
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Traveling Expenses 5 02 01 000 00 32,736.73 - 32,736.73 32,736.73 - - - 32,736.73 2,021.00 6,266.00 2,021.00 6,266.00 - 26,470.73 - -
Traveling Expense - Local Travel 5 02 01 010 00 32,736.73 - 32,736.73 32,736.73 - - - 32,736.73 2,021.00 6,266.00 2,021.00 6,266.00 - 26,470.73 -
Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - - - - - - - - - -
Training & Scholarship Expenses 5 02 02 000 00 - - - - - - - - - - - - - - - -
Training Expense 5 02 02 010 00 - - - - - - - - - - - - - - -
Scholarship Grants/Expense 5 02 02 020 00 - - - - - - -
Supplies and Materials 5 02 03 000 00 - - - - - - - - - - - - - - - -
302000000
302010001
302000000
302010001
302010001
302000000
302010001
302000000
302010001
302000000
GenAd Page 6 of 21
MFO 2 721
FAR No. 1-A
Department : Labor and Employment Current Year Appropriations
Agency : Office of the Secretary Supplemental Appropriations
Operating Unit : Region CAR X Continuing Appropriations
Organization Code (UACS) : 16-001-03-00014
Funding Source Code (as clustered) : 101101
Unobligated
Allotment
Unpaid Obligations
Due &
Demandable
Not Yet Due
&
Demandable
Total Unreleased
Appropriations
Adjusted Total
Allotments Total
1st Quarter
Adjustments Adjusted
Appropriations
Allotments
Received Adjustments Transfer To Transfer From
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES BY OBJECT OF EXPENDITURES
As of March 31, 2016
Particulars UACS CODE
Appropriations Allotments Current Year Obligations Current Year Disbursements Balances
Authorized
Appropriation March
1st Quarter
March
Office Supplies Expense 5 02 03 010 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 - - - - - - - - - - - - - - -
Financial Assistance/Subsidy 5 02 14 000 00 1,495.11 - 1,495.11 1,495.11 - - - 1,495.11 1,495.11 1,495.11 1,495.11 1,495.11 - - - -
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 1,495.11 - 1,495.11 1,495.11 - - - 1,495.11 1,495.11 1,495.11 1,495.11 1,495.11 - - -
Subtotal, MOOE 34,231.84 - 34,231.84 34,231.84 - - - 34,231.84 3,516.11 7,761.11 3,516.11 7,761.11 - 26,470.73 - -
TOTAL, SPES - Regular and BUB 34,231.84 - 34,231.84 34,231.84 - - - 34,231.84 3,516.11 7,761.11 3,516.11 7,761.11 - 26,470.73 - -
Public Employment Service OfficeMaintenance & Other Operating Expenses 5 02 00 000 00 - -
Traveling Expenses 5 02 01 000 00 - - - - - - - - - - - - - - - -
Traveling Expense - Local Travel 5 02 01 010 00 - - - - - - - -
Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - - -
Training & Scholarship Expenses 5 02 02 000 00 - 14,000.00 14,000.00 - - - 14,000.00 14,000.00 - - - - - 14,000.00 - -
Training Expense 5 02 02 010 00 14,000.00 14,000.00 14,000.00 14,000.00 - - - - 14,000.00 -
Scholarship Grants/Expense 5 02 02 020 00 - - - - - - -
Supplies and Materials 5 02 03 000 00 - - - - - - - - - - - - - - - -
Office Supplies Expense 5 02 03 010 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 - - - - - - - -
Other Maintenance & Operating Expenses 5 02 99 000 00 - - - - - - - - - - - - - - - -
Advertising Expenses 5 02 99 010 00 - - - - - - - -
Printing and Publication Expenses 5 02 99 020 00 - - - - - - - -
Representation Expenses 5 02 99 030 00 - - - - - - - -
Transportation and Delivery Expenses 5 02 99 040 00 - - - - - - - -
Subtotal, MOOE - 14,000.00 14,000.00 - - - 14,000.00 14,000.00 - - - - - 14,000.00 - -
Capital Outlays 5 06 00 000 00
Subtotal, Capital Outlays - - - - - - - - - - - - - - - -
TOTAL, PESO - 14,000.00 14,000.00 - - - 14,000.00 14,000.00 - - - - - 14,000.00 - -
Employment Facilitation ServicesMaintenance & Other Operating Expenses 5 02 00 000 00 -
Subtotal, MOOE - - - - - - - - - - - - - - - -
TOTAL, EPD - - - - - - - - - - - - - - - -
Total Employment Facilitation
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Traveling Expenses 5 02 01 000 00 - - - - - - - - - - - - - - - -
Traveling Expense - Local Travel 5 02 01 010 00 - - - - - - - - - - - - - - - -
Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - - - - - - - - - - -
Training & Scholarship Expenses 5 02 02 000 00 - 14,000.00 14,000.00 - - - 14,000.00 14,000.00 - - - - - 14,000.00 - -
Training Expense 5 02 02 010 00 - 14,000.00 14,000.00 - - - 14,000.00 14,000.00 - - - - - 14,000.00 - -
Scholarship Grants/Expense 5 02 02 020 00 - - - - - - - - - - - - - - - -
Supplies and Materials 5 02 03 000 00 - - - - - - - - - - - - - - - -
Office Supplies Expense 5 02 03 010 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 - - - - - - - - - - - - - - - -
Support Services for employment generation for the vulnerable
sector to help them graduate into more productive remunerative, 302010001
302000000
302000000
302010001
302000000
GenAd Page 7 of 21
MFO 2 821
FAR No. 1-A
Department : Labor and Employment Current Year Appropriations
Agency : Office of the Secretary Supplemental Appropriations
Operating Unit : Region CAR X Continuing Appropriations
Organization Code (UACS) : 16-001-03-00014
Funding Source Code (as clustered) : 101101
Unobligated
Allotment
Unpaid Obligations
Due &
Demandable
Not Yet Due
&
Demandable
Total Unreleased
Appropriations
Adjusted Total
Allotments Total
1st Quarter
Adjustments Adjusted
Appropriations
Allotments
Received Adjustments Transfer To Transfer From
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES BY OBJECT OF EXPENDITURES
As of March 31, 2016
Particulars UACS CODE
Appropriations Allotments Current Year Obligations Current Year Disbursements Balances
Authorized
Appropriation March
1st Quarter
March
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 - - - - - - - - - - - - - - - -
Other Maintenance & Operating Expenses 5 02 99 000 00 - - - - - - - - - - - - - - - -
Advertising Expenses 5 02 99 010 00 - - - - - - - - - - - - - - - -
Printing and Publication Expenses 5 02 99 020 00 - - - - - - - - - - - - - - - -
Representation Expenses 5 02 99 030 00 - - - - - - - - - - - - - - - -
Transportation and Delivery Expenses 5 02 99 040 00 - - - - - - - - - - - - - - - -
Subtotal, MOOE - 14,000.00 14,000.00 - - - 14,000.00 14,000.00 - - - - - 14,000.00 - -
Capital Outlays 5 06 00 000 00
Subtotal, Capital Outlays - - - - - - - - - - - - - - - -
TOTAL, Employment Facilitation - 14,000.00 14,000.00 - - - 14,000.00 14,000.00 - - - - - 14,000.00 - -
Total MFO 2
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Traveling Expenses 5 02 01 000 00 45,143.76 - 45,143.76 45,143.76 - - - 45,143.76 13,511.50 17,856.50 13,511.50 17,856.50 - 27,287.26 - -
Traveling Expense - Local Travel 5 02 01 010 00 45,143.76 - 45,143.76 45,143.76 - - - 45,143.76 13,511.50 17,856.50 13,511.50 17,856.50 - 27,287.26 -
Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - - - - - - - - - -
Training & Scholarship Expenses 5 02 02 000 00 488,114.80 14,000.00 502,114.80 488,114.80 - - 14,000.00 502,114.80 22,500.00 22,500.00 22,500.00 22,500.00 - 479,614.80 - -
Training Expense 5 02 02 010 00 488,114.80 14,000.00 502,114.80 488,114.80 - - 14,000.00 502,114.80 22,500.00 22,500.00 22,500.00 22,500.00 - 479,614.80 -
Scholarship Grants/Expense 5 02 02 020 00 - - - - - - - - - - - - - - -
Supplies and Materials 5 02 03 000 00 15,353.35 - 15,353.35 15,353.35 - - - 15,353.35 6,009.55 15,353.35 6,009.55 15,353.35 - - - -
Office Supplies Expense 5 02 03 010 00 15,353.35 - 15,353.35 15,353.35 - - - 15,353.35 6,009.55 15,353.35 6,009.55 15,353.35 - - -
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 - - - - - - - - - - - - - - -
Professional Services 5 02 11 000 00 495,642.30 - 495,642.30 495,642.30 - - - 495,642.30 - 44,835.75 - 44,835.75 - 450,806.55 - -
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 00 495,642.30 - 495,642.30 495,642.30 - - - 495,642.30 - 44,835.75 - 44,835.75 - 450,806.55 -
Financial Assistance/Subsidy 5 02 14 000 00 1,084,459.31 369,235.06 1,453,694.37 1,084,459.31 - - 369,235.06 1,453,694.37 44,445.11 78,345.11 49,695.11 78,345.11 - 1,375,349.26 - -
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 1,084,459.31 369,235.06 1,453,694.37 1,084,459.31 - - 369,235.06 1,453,694.37 44,445.11 78,345.11 49,695.11 78,345.11 - 1,375,349.26 -
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 34,782.53 - 34,782.53 34,782.53 - - - 34,782.53 22,135.00 22,135.00 22,135.00 22,135.00 - 25,479,958.63 - -
Advertising Expenses 5 02 99 010 00 - - - - - - - - - - - - - - -
Printing and Publication Expenses 5 02 99 020 00 22,135.00 - 22,135.00 22,135.00 - - - 22,135.00 22,135.00 22,135.00 22,135.00 22,135.00 - - -
Representation Expenses 5 02 99 030 00 12,647.53 - 12,647.53 12,647.53 - - - 12,647.53 - - - - - 12,647.53 -
Transportation and Delivery Expenses 5 02 99 040 00 - - - - - - - - - - - - - - -
Subtotal, MOOE 2,163,496.05 383,235.06 2,546,731.11 2,163,496.05 - - 383,235.06 2,546,731.11 108,601.16 201,025.71 113,851.16 201,025.71 - 2,345,705.40 - -
Capital Outlays 5 06 00 000 00
Buildings and Other Structures Outlay 5 06 04 040 00 - - - - - - - - - - - - - - - -
Buildings 5 06 04 040 01 - - - - - - - - - - - - - - -
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 Equipment 5 06 04 050 03 - - - - - - - - - - - - - - -
Communication Equipment 5 06 04 050 07 - - - - - - - - - - - - - - -
302010001
302000000
GenAd Page 8 of 21
MFO 2 921
FAR No. 1-A
Department : Labor and Employment Current Year Appropriations
Agency : Office of the Secretary Supplemental Appropriations
Operating Unit : Region CAR X Continuing Appropriations
Organization Code (UACS) : 16-001-03-00014
Funding Source Code (as clustered) : 101101
Unobligated
Allotment
Unpaid Obligations
Due &
Demandable
Not Yet Due
&
Demandable
Total Unreleased
Appropriations
Adjusted Total
Allotments Total
1st Quarter
Adjustments Adjusted
Appropriations
Allotments
Received Adjustments Transfer To Transfer From
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES BY OBJECT OF EXPENDITURES
As of March 31, 2016
Particulars UACS CODE
Appropriations Allotments Current Year Obligations Current Year Disbursements Balances
Authorized
Appropriation March
1st Quarter
March
Other Machinery and Equipment 5 06 04 050 99 - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - - -
TOTAL, MFO 2 2,163,496.05 383,235.06 2,546,731.11 2,163,496.05 - - 383,235.06 2,546,731.11 108,601.16 201,025.71 113,851.16 201,025.71 - 2,345,705.40 - - 302000000
GenAd Page 9 of 21
FAR No. 1-A
Department : Labor and Employment Current Year Appropriations
Agency : Office of the Secretary Supplemental Appropriations
Operating Unit : Region CAR X Continuing Appropriations
Organization Code (UACS) : 16-001-03-00014
Funding Source Code (as clustered) : 101101
MFO 3: LABOR FORCE WELFARE SERVICES
Worker's Organization and Tripartism and Empowerment Programs
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Traveling Expenses 5 02 01 000 00 - - - - - - - - - - - - - - - -
Traveling Expense - Local Travel 5 02 01 010 00 - - - - - - - -
Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - - -
Training & Scholarship Expenses 5 02 02 000 00 - 3,986.00 3,986.00 - - - 3,986.00 3,986.00 - - - - - 3,986.00 - -
Training Expense 5 02 02 010 00 3,986.00 3,986.00 3,986.00 3,986.00 - - - - 3,986.00 -
Scholarship Grants/Expense 5 02 02 020 00 - - - - - - -
Supplies and Materials 5 02 03 000 00 - - - - - - - - - - - - - - - -
Office Supplies Expense 5 02 03 010 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 - - - - - - - -
Financial Assistance/Subsidy 5 02 14 000 00 4,251.85 - 4,251.85 4,251.85 - - - 4,251.85 - 4,251.85 - 4,251.85 - - - -
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 4,251.85 4,251.85 4,251.85 4,251.85 4,251.85 - 4,251.85 - - -
Subtotal, MOOE 4,251.85 3,986.00 8,237.85 4,251.85 - - 3,986.00 8,237.85 - 4,251.85 - 4,251.85 - 3,986.00 - -
TOTAL, WODP 4,251.85 3,986.00 8,237.85 4,251.85 - - 3,986.00 8,237.85 - 4,251.85 - 4,251.85 - 3,986.00 - -
Rural and Emergency Employment Services - Regular
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Financial Assistance/Subsidy 5 02 14 000 00 130.00 - 130.00 130.00 - - - 130.00 - - - - - 130.00 - -
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 00 130.00 130.00 130.00 130.00 - - - 130.00 -
Subtotal, MOOE 130.00 - 130.00 130.00 - - - 130.00 - - - - - 130.00 - -
TOTAL, AMP - Regular 130.00 - 130.00 130.00 - - - 130.00 - - - - - 130.00 - -
Rural and Emergency Employment Services - BUB
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Financial Assistance/Subsidy 5 02 14 000 00 1,950.00 - 1,950.00 1,950.00 - - - 1,950.00 - - - - - 1,950.00 - -
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 1,950.00 1,950.00 1,950.00 1,950.00 - - - 1,950.00 -
Subtotal, MOOE 1,950.00 - 1,950.00 1,950.00 - - - 1,950.00 - - - - - 1,950.00 - -
TOTAL, AMP - BUB 1,950.00 - 1,950.00 1,950.00 - - - 1,950.00 - - - - - 1,950.00 - -
Rural and Emergency Employment Services - Regular and BUB
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Financial Assistance/Subsidy 5 02 14 000 00 2,080.00 - 2,080.00 2,080.00 - - - 2,080.00 - - - - - 2,080.00 - -
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 2,080.00 - 2,080.00 2,080.00 - - - 2,080.00 - - - - - 2,080.00 -
Subtotal, MOOE 2,080.00 - 2,080.00 2,080.00 - - - 2,080.00 - - - - - 2,080.00 - -
TOTAL, AMP 2,080.00 - 2,080.00 2,080.00 - - - 2,080.00 - - - - - 2,080.00 - -
Workers' Protection and welfare services to Overseas filipino Workers
TOTAL, LABATT PROGRAM FUNDS - - - - - - - - - - - - - - - -
Reintegration Services for Overseas Filipino Workers - Regular
Personnel Services 5 01 00 000 00
Subtotal, Personnel Services - - - - - - - - - - - - - - - -
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Traveling Expenses 5 02 01 000 00 - 7,020.30 7,020.30 - - - 7,020.30 7,020.30 (100.00) 2,031.00 (100.00) 2,031.00 - 4,989.30 - -
Traveling Expense - Local Travel 5 02 01 010 00 7,020.30 7,020.30 7,020.30 7,020.30 (100.00) 2,031.00 (100.00) 2,031.00 - 4,989.30 -
Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - - -
Training & Scholarship Expenses 5 02 02 000 00 - 3,028.50 3,028.50 - - - 3,028.50 3,028.50 - - - - - 3,028.50 - -
Training Expense 5 02 02 010 00 3,028.50 3,028.50 3,028.50 3,028.50 - - - - 3,028.50 -
Scholarship Grants/Expense 5 02 02 020 00 - - - - - - -
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES BY OBJECT OF EXPENDITURES
As of March 31, 2016
Particulars UACS CODE
Appropriations Allotments Current Year Obligations Current Year Disbursements Balances
Authorized
Appropriation Adjustments
Adjusted
Appropriations
Allotments
Received Adjustments Transfer To Transfer From
March
Total Unreleased
Appropriations
Unobligated
Allotment
Unpaid Obligations
Due & Demandable Not Yet Due &
Demandable
Adjusted Total
Allotments
1st Quarter
March
Total
1st Quarter
303000000
303010000
303010000
303020000
302000000
303020000
302010001
303020000
302010001
303030001
303030001
303030002
MFO 3 Page 10 of 21
FAR No. 1-A
Department : Labor and Employment Current Year Appropriations
Agency : Office of the Secretary Supplemental Appropriations
Operating Unit : Region CAR X Continuing Appropriations
Organization Code (UACS) : 16-001-03-00014
Funding Source Code (as clustered) : 101101
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES BY OBJECT OF EXPENDITURES
As of March 31, 2016
Particulars UACS CODE
Appropriations Allotments Current Year Obligations Current Year Disbursements Balances
Authorized
Appropriation Adjustments
Adjusted
Appropriations
Allotments
Received Adjustments Transfer To Transfer From
March
Total Unreleased
Appropriations
Unobligated
Allotment
Unpaid Obligations
Due & Demandable Not Yet Due &
Demandable
Adjusted Total
Allotments
1st Quarter
March
Total
1st Quarter
Supplies and Materials 5 02 03 000 00 - - - - - - - - - - - - - - - -
Office Supplies Expense 5 02 03 010 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 - - - - - - - -
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 - 3,900.00 3,900.00 - - - 3,900.00 3,900.00 - - - - - 3,900.00 - -
Postage and Courier Services 5 02 05 010 00 - - - - - - - -
Telephone Expense-Mobile 5 02 05 020 01 3,900.00 3,900.00 3,900.00 3,900.00 - - - - 3,900.00 -
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 - - - - - - - -
Financial Assistance/Subsidy 5 02 14 000 00 - 54,340.50 54,340.50 - - - 54,340.50 54,340.50 - - - - - 54,340.50 - -
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 54,340.50 54,340.50 54,340.50 54,340.50 - - - 54,340.50 -
Other Maintenance & Operating Expenses 5 02 99 000 00 - 1,000.00 1,000.00 - - - 1,000.00 1,000.00 - - - - - 1,000.00 - -
Advertising Expenses 5 02 99 010 00 - - - - - - - -
Printing and Publication Expenses 5 02 99 020 00 - - - - - - - -
Representation Expenses 5 02 99 030 00 1,000.00 1,000.00 1,000.00 1,000.00 - - - - 1,000.00 -
Transportation and Delivery Expenses 5 02 99 040 00 - - - - - - - -
Subtotal, MOOE - 69,289.30 69,289.30 - - - 69,289.30 69,289.30 (100.00) 2,031.00 (100.00) 2,031.00 - 67,258.30 - -
Capital Outlays 5 06 00 000 00
Subtotal, Capital Outlays - - - - - - - - - - - - - - - -
Total, - 69,289.30 69,289.30 - - - 69,289.30 69,289.30 (100.00) 2,031.00 (100.00) 2,031.00 - 67,258.30 - -
B. AUTOMATIC APPROPRIATIONS
Retirement and Life Insurance Premium 5 01 03 010 00 - - - - - - - -
Total, Automatic Appropriations - - - - - - - - - - - - - - - -
Sub-total
PS - - - - - - - - - - - - - - - -
MOOE - 69,289.30 69,289.30 - - - 69,289.30 69,289.30 (100.00) 2,031.00 (100.00) 2,031.00 - 67,258.30 - -
CO - - - - - - - - - - - - - - - -
Sub-total - 69,289.30 69,289.30 - - - 69,289.30 69,289.30 (100.00) 2,031.00 (100.00) 2,031.00 - 67,258.30 - -
RLIP - - - - - - - - - - - - - - - -
TOTAL, REINTEGRATION PROGRAM - Regular - 69,289.30 69,289.30 - - - 69,289.30 69,289.30 (100.00) 2,031.00 (100.00) 2,031.00 - 67,258.30 - -
Reintegration Services for Overseas Filipino Workers - BUB
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Financial Assistance/Subsidy 5 02 14 000 00 16,160.00 - 16,160.00 16,160.00 - - - 16,160.00 - - - - - 16,160.00 - -
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 16,160.00 16,160.00 16,160.00 16,160.00 - - - 16,160.00 -
Subtotal, MOOE 16,160.00 - 16,160.00 16,160.00 - - - 16,160.00 - - - - - 16,160.00 - -
TOTAL, REINTEGRATION PROGRAM - BUB 16,160.00 - 16,160.00 16,160.00 - - - 16,160.00 - - - - - 16,160.00 - -
Reintegration Services for Overseas Filipino Workers - Regular and BUB
Personnel Services 5 01 00 000 00
Subtotal, Personnel Services - - - - - - - - - - - - - - - -
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Traveling Expenses 5 02 01 000 00 - 7,020.30 7,020.30 - - - 7,020.30 7,020.30 (100.00) 2,031.00 (100.00) 2,031.00 - 4,989.30 - -
Traveling Expense - Local Travel 5 02 01 010 00 - 7,020.30 7,020.30 - - - 7,020.30 7,020.30 (100.00) 2,031.00 (100.00) 2,031.00 - 4,989.30 -
Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - - - - - - - - - -
Training & Scholarship Expenses 5 02 02 000 00 - 3,028.50 3,028.50 - - - 3,028.50 3,028.50 - - - - - 3,028.50 - -
Training Expense 5 02 02 010 00 - 3,028.50 3,028.50 - - - 3,028.50 3,028.50 - - - - - 3,028.50 -
Scholarship Grants/Expense 5 02 02 020 00 - - - - - - -
303030002
303030002
303030002
303030002
MFO 3 Page 11 of 21
FAR No. 1-A
Department : Labor and Employment Current Year Appropriations
Agency : Office of the Secretary Supplemental Appropriations
Operating Unit : Region CAR X Continuing Appropriations
Organization Code (UACS) : 16-001-03-00014
Funding Source Code (as clustered) : 101101
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES BY OBJECT OF EXPENDITURES
As of March 31, 2016
Particulars UACS CODE
Appropriations Allotments Current Year Obligations Current Year Disbursements Balances
Authorized
Appropriation Adjustments
Adjusted
Appropriations
Allotments
Received Adjustments Transfer To Transfer From
March
Total Unreleased
Appropriations
Unobligated
Allotment
Unpaid Obligations
Due & Demandable Not Yet Due &
Demandable
Adjusted Total
Allotments
1st Quarter
March
Total
1st Quarter
Supplies and Materials 5 02 03 000 00 - - - - - - - - - - - - - - - -
Office Supplies Expense 5 02 03 010 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 - - - - - - - - - - - - - - -
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 - 3,900.00 3,900.00 - - - 3,900.00 3,900.00 - - - - - 3,900.00 - -
Postage and Courier Services 5 02 05 010 00 - - - - - - - - - - - - - - -
Telephone Expense-Mobile 5 02 05 020 01 - 3,900.00 3,900.00 - - - 3,900.00 3,900.00 - - - - - 3,900.00 -
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 - - - - - - - - - - - - - - -
Financial Assistance/Subsidy 5 02 14 000 00 16,160.00 54,340.50 70,500.50 16,160.00 - - 54,340.50 70,500.50 - - - - - 70,500.50 - -
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 16,160.00 54,340.50 70,500.50 16,160.00 - - 54,340.50 70,500.50 - - - - - 70,500.50 -
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 - 1,000.00 1,000.00 - - - 1,000.00 1,000.00 - - - - - 1,000.00 - -
Advertising Expenses 5 02 99 010 00 - - - - - - - - - - - - - - -
Printing and Publication Expenses 5 02 99 020 00 - - - - - - - - - - - - - - -
Representation Expenses 5 02 99 030 00 - 1,000.00 1,000.00 - - - 1,000.00 1,000.00 - - - - - 1,000.00 -
Transportation and Delivery Expenses 5 02 99 040 00 - - - - - - - - - - - - - - -
Subtotal, MOOE 16,160.00 69,289.30 85,449.30 16,160.00 - - 69,289.30 85,449.30 (100.00) 2,031.00 (100.00) 2,031.00 - 83,418.30 - -
Capital Outlays 5 06 00 000 00
Subtotal, Capital Outlays - - - - - - - - - - - - - - - -
Total, 16,160.00 69,289.30 85,449.30 16,160.00 - - 69,289.30 85,449.30 (100.00) 2,031.00 (100.00) 2,031.00 - 83,418.30 - -
B. AUTOMATIC APPROPRIATIONS
Retirement and Life Insurance Premium 5 01 03 010 00 - - - - - - - -
Total, Automatic Appropriations - - - - - - - - - - - - - - - -
Sub-total
PS - - - - - - - - - - - - - - - -
MOOE 16,160.00 69,289.30 85,449.30 16,160.00 - - 69,289.30 85,449.30 (100.00) 2,031.00 (100.00) 2,031.00 - 83,418.30 - -
CO - - - - - - - - - - - - - - - -
Sub-total 16,160.00 69,289.30 85,449.30 16,160.00 - - 69,289.30 85,449.30 (100.00) 2,031.00 (100.00) 2,031.00 - 83,418.30 - -
RLIP - - - - - - - - - - - - - - - -
TOTAL, REINTEGRATION PROGRAM - Regular and BUB 16,160.00 69,289.30 85,449.30 16,160.00 - - 69,289.30 85,449.30 (100.00) 2,031.00 (100.00) 2,031.00 - 83,418.30 - -
Workers amelioration and welfare servicesTOTAL, WAWD - - - - - - - - - - - - - - - -
Total MFO 3
Personnel Services 5 01 00 000 00
Subtotal, Personnel Services - - - - - - - - - - - - - - - -
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Traveling Expenses 5 02 01 000 00 - 7,020.30 7,020.30 - - - 7,020.30 7,020.30 (100.00) 2,031.00 (100.00) 2,031.00 - 4,989.30 - -
Traveling Expense - Local Travel 5 02 01 010 00 - 7,020.30 7,020.30 - - - 7,020.30 7,020.30 (100.00) 2,031.00 (100.00) 2,031.00 - 4,989.30 -
Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - - - - - - - - - -
Training & Scholarship Expenses 5 02 02 000 00 - 7,014.50 7,014.50 - - - 7,014.50 7,014.50 - - - - - 7,014.50 - -
Training Expense 5 02 02 010 00 - 7,014.50 7,014.50 - - - 7,014.50 7,014.50 - - - - - 7,014.50 -
Scholarship Grants/Expense 5 02 02 020 00 - - - - - - - - - - - - - - -
Supplies and Materials 5 02 03 000 00 - - - - - - - - - - - - - - - -
Office Supplies Expense 5 02 03 010 00 - - - - - - - - - - - - - - -
303030003
303030002
303030003
303000000
MFO 3 Page 12 of 21
FAR No. 1-A
Department : Labor and Employment Current Year Appropriations
Agency : Office of the Secretary Supplemental Appropriations
Operating Unit : Region CAR X Continuing Appropriations
Organization Code (UACS) : 16-001-03-00014
Funding Source Code (as clustered) : 101101
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES BY OBJECT OF EXPENDITURES
As of March 31, 2016
Particulars UACS CODE
Appropriations Allotments Current Year Obligations Current Year Disbursements Balances
Authorized
Appropriation Adjustments
Adjusted
Appropriations
Allotments
Received Adjustments Transfer To Transfer From
March
Total Unreleased
Appropriations
Unobligated
Allotment
Unpaid Obligations
Due & Demandable Not Yet Due &
Demandable
Adjusted Total
Allotments
1st Quarter
March
Total
1st Quarter
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 - - - - - - - - - - - - - - -
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 - 3,900.00 3,900.00 - - - 3,900.00 3,900.00 - - - - - 3,900.00 - -
Postage and Courier Services 5 02 05 010 00 - - - - - - - - - - - - - - -
Telephone Expense-Mobile 5 02 05 020 01 - 3,900.00 3,900.00 - - - 3,900.00 3,900.00 - - - - - 3,900.00 -
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 - - - - - - - - - - - - - - -
Financial Assistance/Subsidy 5 02 14 000 00 22,491.85 54,340.50 76,832.35 22,491.85 - - 54,340.50 76,832.35 - 4,251.85 - 4,251.85 - 72,580.50 - -
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 22,491.85 54,340.50 76,832.35 22,491.85 - - 54,340.50 76,832.35 - 4,251.85 - 4,251.85 - 72,580.50 -
Other Maintenance & Operating Expenses 5 02 99 000 00 - 1,000.00 1,000.00 - - - 1,000.00 1,000.00 - - - - - 1,000.00 - -
Advertising Expenses 5 02 99 010 00 - - - - - - - - - - - - - - -
Printing and Publication Expenses 5 02 99 020 00 - - - - - - - - - - - - - - -
Representation Expenses 5 02 99 030 00 - 1,000.00 1,000.00 - - - 1,000.00 1,000.00 - - - - - 1,000.00 -
Transportation and Delivery Expenses 5 02 99 040 00 - - - - - - - - - - - - - - -
Subtotal, MOOE 22,491.85 73,275.30 95,767.15 22,491.85 - - 73,275.30 95,767.15 (100.00) 6,282.85 (100.00) 6,282.85 - 89,484.30 - -
Capital Outlays 5 06 00 000 00
Subtotal, Capital Outlays - - - - - - - - - - - - - - - -
Total, 22,491.85 73,275.30 95,767.15 22,491.85 - - 73,275.30 95,767.15 (100.00) 6,282.85 (100.00) 6,282.85 - 89,484.30 - -
B. AUTOMATIC APPROPRIATIONS
Retirement and Life Insurance Premium 5 01 03 010 00 - - - - - - - - - - - - - - -
Total, Automatic Appropriations - - - - - - - - - - - - - - - -
Sub-total
PS - - - - - - - - - - - - - - - -
MOOE 22,491.85 73,275.30 95,767.15 22,491.85 - - 73,275.30 95,767.15 (100.00) 6,282.85 (100.00) 6,282.85 - 89,484.30 - -
CO - - - - - - - - - - - - - - - -
Sub-total 22,491.85 73,275.30 95,767.15 22,491.85 - - 73,275.30 95,767.15 (100.00) 6,282.85 (100.00) 6,282.85 - 89,484.30 - -
RLIP - - - - - - - - - - - - - - - -
TOTAL, MFO 3 22,491.85 73,275.30 95,767.15 22,491.85 - - 73,275.30 95,767.15 (100.00) 6,282.85 (100.00) 6,282.85 - 89,484.30 - - 303000000
MFO 3 Page 13 of 21
FAR No. 1-A
Department : Labor and Employment Current Year Appropriations
Agency : Office of the Secretary Supplemental Appropriations
Operating Unit : Region CAR X Continuing Appropriations
Organization Code (UACS) : 16-001-03-00014
Funding Source Code (as clustered) : 101101
MFO 4. EMPLOYMENT REGULATION SERVICES
Enforcement of labor laws, regulations and standards
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Traveling Expenses 5 02 01 000 00 - - - - - - - - - - - - - - - -
Traveling Expense - Local Travel 5 02 01 010 00 - - - - - - - -
Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - - -
Training & Scholarship Expenses 5 02 02 000 00 - - - - - - - - - - - - - - - -
Training Expense 5 02 02 010 00 - - - - - - - -
Scholarship Grants/Expense 5 02 02 020 00 - - - - - - - -
Supplies and Materials 5 02 03 000 00 - - - - - - - - - - - - - - - -
Office Supplies Expense 5 02 03 010 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 - - - - - - - -
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 19,872.37 - 19,872.37 19,872.37 - - - 19,872.37 - 19,872.37 - 19,872.37 - - - -
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 19,872.37 19,872.37 19,872.37 19,872.37 19,872.37 - 19,872.37 - - -
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 - - - - - - - -
Other Maintenance & Operating Expenses 5 02 99 000 00 - - - - - - - - - - - - - - - -
Advertising Expenses 5 02 99 010 00 - - - - - - - -
Printing and Publication Expenses 5 02 99 020 00 - - - - - - - -
Representation Expenses 5 02 99 030 00 - - - - - - - -
Transportation and Delivery Expenses 5 02 99 040 00 - - - - - - - -
Subtotal, MOOE 19,872.37 - 19,872.37 19,872.37 - - - 19,872.37 - 19,872.37 - 19,872.37 - - - -
Total, 19,872.37 - 19,872.37 19,872.37 - - - 19,872.37 - 19,872.37 - 19,872.37 - - - -
B. AUTOMATIC APPROPRIATIONS
Retirement and Life Insurance Premium 5 01 03 010 00 - - - - - - - -
Total, Automatic Appropriations - - - - - - - - - - - - - - - -
Sub-total
PS - - - - - - - - - - - - - - - -
MOOE 19,872.37 - 19,872.37 19,872.37 - - - 19,872.37 - 19,872.37 - 19,872.37 - - - -
CO - - - - - - - - - - - - - - - -
Sub-total 19,872.37 - 19,872.37 19,872.37 - - - 19,872.37 - 19,872.37 - 19,872.37 - - - -
RLIP - - - - - - - - - - - - - - - -
TOTAL, LSED/LLCS 19,872.37 - 19,872.37 19,872.37 - - - 19,872.37 - 19,872.37 - 19,872.37 - - - -
Settlement and dispostion of labor disputes through collective bargaining
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Subtotal, MOOE - - - - - - - - - - - - - - - -
TOTAL, LRD - - - - - - - - - - - - - - - -
Adjudication of appealed cases
Subtotal, MOOE - - - - - - - - - - - - - - - -
TOTAL, ARU - - - - - - - - - - - - - - - -
Adjusted
Appropriations
Allotments
Received
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES BY OBJECT OF EXPENDITURES
As of March 31, 2016
Particulars UACS CODE
Appropriations Allotments Current Year Obligations Current Year Disbursements Balances
Authorized
Appropriation March
Adjustments Adjustments Transfer To Transfer From Total Unreleased
Appropriations
Unobligated
Allotment
Unpaid Obligations
Due & Demandable Not Yet Due &
Demandable
304020000
March
Total
1st Quarter Adjusted Total
Allotments
1st Quarter
304020000
304030000
304030000
304000000
304010000
304010000
GenAd Page 14 of 21
FAR No. 1-A
Department : Labor and Employment Current Year Appropriations
Agency : Office of the Secretary Supplemental Appropriations
Operating Unit : Region CAR X Continuing Appropriations
Organization Code (UACS) : 16-001-03-00014
Funding Source Code (as clustered) : 101101
Adjusted
Appropriations
Allotments
Received
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES BY OBJECT OF EXPENDITURES
As of March 31, 2016
Particulars UACS CODE
Appropriations Allotments Current Year Obligations Current Year Disbursements Balances
Authorized
Appropriation March
Adjustments Adjustments Transfer To Transfer From Total Unreleased
Appropriations
Unobligated
Allotment
Unpaid Obligations
Due & Demandable Not Yet Due &
Demandable March
Total
1st Quarter Adjusted Total
Allotments
1st Quarter
Total MFO 4
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Communication Services 5 02 05 000 00 19,872.37 - 19,872.37 19,872.37 - - - 19,872.37 - 19,872.37 - 19,872.37 - - - -
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 19,872.37 - 19,872.37 19,872.37 - - - 19,872.37 - 19,872.37 - 19,872.37 - - -
Cable,Satellite, Telegraph and Radio Expense 5 02 05 040 00 - - - - - - - - - - - - - - -
Subtotal, MOOE 19,872.37 - 19,872.37 19,872.37 - - - 19,872.37 - 19,872.37 - 19,872.37 - - - -
Capital Outlays 5 06 00 000 00
Subtotal, Capital Outlays - - - - - - - - - - - - - - - -
Total, 19,872.37 - 19,872.37 19,872.37 - - - 19,872.37 - 19,872.37 - 19,872.37 - - - -
B. AUTOMATIC APPROPRIATIONS
Retirement and Life Insurance Premium 5 01 03 010 00 - - - - - - - - - - - - - - - -
Total, Automatic Appropriations - - - - - - - - - - - - - - - -
Sub-total
PS - - - - - - - - - - - - - - - -
MOOE 19,872.37 - 19,872.37 19,872.37 - - - 19,872.37 - 19,872.37 - 19,872.37 - - - -
CO - - - - - - - - - - - - - - - -
Sub-total 19,872.37 - 19,872.37 19,872.37 - - - 19,872.37 - 19,872.37 - 19,872.37 - - - -
RLIP - - - - - - - - - - - - - - - -
TOTAL, MFO 4 19,872.37 - 19,872.37 19,872.37 - - - 19,872.37 - 19,872.37 - 19,872.37 - - - -
304000000
304000000
GenAd Page 15 of 21
FAR No. 1-A
Department : Labor and Emloyment Current Year Appropriations
Agency : Office of the Secretary Supplemental Appropriations
Operating Unit : Region CAR X Continuing Appropriations
Organization Code (UACS) : 16-001-03-00014
Funding Source Code (as clustered) : 101101
B. LOCALLY FUNDED PROJECTS
Skills Registry Program
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Professional Services 5 02 11 000 00 71,034.99 - 71,034.99 71,034.99 - - - 71,034.99 - - - - - 71,034.99 - -
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 71,034.99 71,034.99 71,034.99 71,034.99 - - - - 71,034.99 -
Subtotal, MOOE 71,034.99 - 71,034.99 71,034.99 - - - 71,034.99 - - - - - 71,034.99 - -
Capital Outlays 5 06 00 000 00
Subtotal, Capital Outlays - - - - - - - - - - - - - - - -
Sub-total
MOOE 71,034.99 - 71,034.99 71,034.99 - - - 71,034.99 - - - - - 71,034.99 - -
CO - - - - - - - - - - - - - - - -
TOTAL, SRP 71,034.99 - 71,034.99 71,034.99 - - - 71,034.99 - - - - - 71,034.99 - -
Computerization Program
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Traveling Expenses 5 02 01 000 00 - - - - - - - - - - - - - - - -
Traveling Expense - Local Travel 5 02 01 010 00 - - - - - - - -
Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - - -
Training & Scholarship Expenses 5 02 02 000 00 - 2,860.00 2,860.00 - - - 2,860.00 2,860.00 - - - - - 2,860.00 - -
Training Expense 5 02 02 010 00 2,860.00 2,860.00 2,860.00 2,860.00 - - - - 2,860.00 -
Scholarship Grants/Expense 5 02 02 020 00 - - - - - - -
Subtotal, MOOE - 2,860.00 2,860.00 - - - 2,860.00 2,860.00 - - - - - 2,860.00 - -
Capital Outlays 5 06 00 000 00
Subtotal, Capital Outlays - - - - - - - - - - - - - - - -
Sub-total
MOOE - 2,860.00 2,860.00 - - - 2,860.00 2,860.00 - - - - - 2,860.00 - -
CO - - - - - - - - - - - - - - - -
TOTAL, Computerization Program - 2,860.00 2,860.00 - - - 2,860.00 2,860.00 - - - - - 2,860.00 - -
Emergency Repatriation Program
TOTAL, ERP - - - - - - - - - - - - - - - -
Total Locally Funded Projects
Maintenance & Other Operating Expenses 5 02 00 000 00 -
Traveling Expenses 5 02 01 000 00 - - - - - - - - - - - - - - - -
Traveling Expense - Local Travel 5 02 01 010 00 - - - - - - - - - - - - - - -
Traveling Expense - Foreign Travel 5 02 01 020 00 - - - - - - - - - - - - - - -
Training & Scholarship Expenses 5 02 02 000 00 - 2,860.00 2,860.00 - - - 2,860.00 2,860.00 - - - - - 2,860.00 - -
Training Expense 5 02 02 010 00 - 2,860.00 2,860.00 - - - 2,860.00 2,860.00 - - - - - 2,860.00 -
Scholarship Grants/Expense 5 02 02 020 00 - - - - - - -
Supplies and Materials 5 02 03 000 00 - - - - - - - - - - - - - - - -
Office Supplies Expense 5 02 03 010 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 - - - - - - - - - - - - - - -
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 - - - - - - - - - - - - - - -
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES BY OBJECT OF EXPENDITURES
As of March 31, 2016
Particulars UACS CODE
Appropriations Allotments Current Year Obligations Current Year Disbursements Balances
Authorized
Appropriation Adjustments
Adjusted
Appropriations
Allotments
Received Adjustments Transfer From
March
Total
1st Quarter Unreleased
Appropriations
Unobligated
Allotment
Unpaid Obligations
Due & Demandable Not Yet Due &
Demandable
Total Adjusted Total
Allotments March
1st Quarter
414070001
Transfer To
413060001
413060001
413060002
413060002
414070001
GenAd Page 16 of 21
FAR No. 1-A
Department : Labor and Emloyment Current Year Appropriations
Agency : Office of the Secretary Supplemental Appropriations
Operating Unit : Region CAR X Continuing Appropriations
Organization Code (UACS) : 16-001-03-00014
Funding Source Code (as clustered) : 101101
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES BY OBJECT OF EXPENDITURES
As of March 31, 2016
Particulars UACS CODE
Appropriations Allotments Current Year Obligations Current Year Disbursements Balances
Authorized
Appropriation Adjustments
Adjusted
Appropriations
Allotments
Received Adjustments Transfer From
March
Total
1st Quarter Unreleased
Appropriations
Unobligated
Allotment
Unpaid Obligations
Due & Demandable Not Yet Due &
Demandable
Total Adjusted Total
Allotments March
1st Quarter
Transfer To
Extraordinary & Miscellaneous Expense 5 02 10 000 00 - - - - - - - - - - - - - - - -
Extraordinary & Miscellaneous Expense 5 02 10 030 00 - - - - - - - - - - - - - - -
Professional Services 5 02 11 000 00 71,034.99 - 71,034.99 71,034.99 - - - 71,034.99 - - - - - 71,034.99 - -
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 71,034.99 - 71,034.99 71,034.99 - - - 71,034.99 - - - - - 71,034.99 -
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 - - - - - - - - - - - - - - -
Subtotal, MOOE 71,034.99 2,860.00 73,894.99 71,034.99 - - 2,860.00 73,894.99 - - - - - 73,894.99 - -
Capital Outlays 5 06 00 000 00
Subtotal, Capital Outlays - - - - - - - - - - - - - - - -
Sub-total
MOOE 71,034.99 2,860.00 73,894.99 71,034.99 - - 2,860.00 73,894.99 - - - - - 73,894.99 - -
CO - - - - - - - - - - - - - - - -
TOTAL, LFP 71,034.99 2,860.00 73,894.99 71,034.99 - - 2,860.00 73,894.99 - - - - - 73,894.99 - -
GenAd Page 17 of 21
FAR No. 1-A
Department : Labor and Employment Current Year Appropriations
Agency : Office of the Secretary Supplemental Appropriations
Operating Unit : Region CAR X Continuing Appropriations
Organization Code (UACS) : 16-001-03-00014
Funding Source Code (as clustered) : 101101
SPECIAL PURPOSE FUNDS
Personnel Services 5 01 00 000 00
Miscellaneous Personnel Benefit Fund - - - - - - - - - - - - - - -
PS Deficiency (Regular) 5 01 01 010 01 - - - - - - -
Productivity Enhancement Incentive (PEI) 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 - - - - - - -
Subtotal, Personnel Services - - - - - - - - - - - - - - - -
Maintenance & Other Operating Expenses 5 02 00 000 00 - - -
GIP/TUPAD 5 02 03 010 00 - - - - - - -
SPES 5 02 03 020 00 - - - - - - -
WINAP 5 02 03 030 00 - - - - - - -
AEP 5 02 03 050 00 122,582.00 122,582.00 122,582.00 122,582.00 10,252.00 16,507.00 10,252.00 16,507.00 - 106,075.00 -
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 - 122,582.00 122,582.00 122,582.00 - - - 122,582.00 10,252.00 16,507.00 10,252.00 16,507.00 - 106,075.00 - -
Capital Outlays 5 06 00 000 00
Yolanda Rehabilitation Program 5 06 04 050 01 - - - - - - -
Negros Island Region 5 06 04 050 02 - - - - - - -
Subtotal, Capital Outlays - - - - - - - - - - - - - - - -
Total, - 122,582.00 122,582.00 122,582.00 - - - 122,582.00 10,252.00 16,507.00 10,252.00 16,507.00 - 106,075.00 - -
Automatic Appropriations
PS Deficiency (RLIP) 5 01 03 010 00 - - - - - - - -
Total, Automatic Appropriations - - - - - - - - - - - - - - - -
Sub-total
PS - - - - - - - - - - - - - - - -
MOOE - 122,582.00 122,582.00 122,582.00 - - - 122,582.00 10,252.00 16,507.00 10,252.00 16,507.00 - 106,075.00 - -
CO - - - - - - - - - - - - - - - -
Sub-total - 122,582.00 122,582.00 122,582.00 - - - 122,582.00 10,252.00 16,507.00 10,252.00 16,507.00 - 106,075.00 - -
RLIP - - - - - - - - - - - - - - - -
TOTAL, SARO Releases - 122,582.00 122,582.00 122,582.00 - - - 122,582.00 10,252.00 16,507.00 10,252.00 16,507.00 - 106,075.00 - -
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES BY OBJECT OF EXPENDITURES
As of March 31, 2016
Particulars UACS CODE
Appropriations Allotments Current Year Obligations Current Year Disbursements Balances
March
Total Unreleased
Appropriations
Unobligated
Allotment
Unpaid Obligations
Due & Demandable Not Yet Due &
Demandable
Adjustments Adjusted
Appropriations
Allotments
Received
Adjusted Total
Allotments
1st Quarter Authorized
Appropriation Transfer From
March
Adjustments Transfer To Total
1st Quarter
Page 18 of 21
FAR No. 1-A
Department : Labor and Employment Current Year Appropriations
Agency : Office of the Secretary Supplemental Appropriations
Operating Unit : Region CAR X Continuing Appropriations
Organization Code (UACS): 16-001-03-00014
Funding Source Code (as clustered) : 101101
Brief Description
Personnel Services 5 01 00 000 00
Subtotal, Personnel Services - - - - - - - - - - - - - - - -
Maintenance & Other Operating Expenses 5 02 00 000 00 - - -
- - - - - - - - - - - - - - - -
1 - - - - - - -
2 - - - - - - -
- 163,616.00 163,616.00 - - - 163,616.00 163,616.00 - 9,280.11 - 9,280.11 - 154,335.89 - -
1. 2015-02-0081 Monitoring of 2015 DOLE BUB 5 02 14 990 00 163,616.00 163,616.00 163,616.00 163,616.00 9,280.11 9,280.11 - 154,335.89 -
- - - - - - - - - - - - - - - -
1 - - - - - - -
2 - - - - - - -
- 69,289.30 69,289.30 - - - 69,289.30 69,289.30 (100.00) 2,031.00 (100.00) 2,031.00 - 67,258.30 - -
1. 2015-02-0074 FY 2015 MOOE of Regional Coordinator5 02 05 020 00 5,420.30 5,420.30 5,420.30 5,420.30 - - - 5,420.30 -
2. 2015-03-0251 NRCO Livelihood Program 5 02 14 990 00 52,018.00 52,018.00 52,018.00 52,018.00 - - - 52,018.00 -
3. 2015-04-0403 LDAP for 12 undocumented OFWs5 02 14 990 00 313.00 313.00 313.00 313.00 - - - 313.00 -
4. 2015-05-0438 Regional Network Goal and Activity Planning5 02 02 010 00 3,028.50 3,028.50 3,028.50 3,028.50 - - - 3,028.50 -
5. 2015-09-0805 Skills Training under the Balik Pinay! Balik Hanapbuhay5 02 14 990 00 2,009.50 2,009.50 2,009.50 2,009.50 - - - 2,009.50 -
6. 2015-10-0830 TEV for Technical Supervision Program5 02 01 010 00 4,500.00 4,500.00 4,500.00 4,500.00 (100.00) 2,031.00 (100.00) 2,031.00 - 2,469.00 -
7. 2015-11-0989 Teaching Kits to Qualified OFW teachers5 02 05 020 00 2,000.00 2,000.00 2,000.00 2,000.00 - - - 2,000.00 -
- 191,221.47 191,221.47 - - - 191,221.47 191,221.47 42,050.00 42,050.00 42,050.00 42,050.00 - 149,171.47 - -
1. 2015-02-0107 SPF 5 02 14 990 00 191,221.47 191,221.47 191,221.47 191,221.47 42,050.00 42,050.00 42,050.00 42,050.00 - 149,171.47 -
2 - - - - - - -
- 178,013.59 178,013.59 - - - 178,013.59 178,013.59 900.00 900.00 900.00 900.00 - 177,113.59 - -
1. 2015-02-0107 SPF 5 02 14 990 00 10,742.09 10,742.09 10,742.09 10,742.09 - - - 10,742.09 -
2. 2015-10-0850 TUPAD in San Juan, Abra 5 02 14 990 00 285.00 285.00 285.00 285.00 - - - 285.00 -
3, 2015-11-0996 TUPAD in San Juan, Abra (Lilong Spring Water System)5 02 14 990 00 16,000.00 16,000.00 16,000.00 16,000.00 - - - 16,000.00 -
4. 2015-11-0997 TUPAD in San Juan, Abra (Rehabilitation/Improvement of CIS and FMR)5 02 14 990 00 16,000.00 16,000.00 16,000.00 16,000.00 - - - 16,000.00 -
5. 2016-02-0057 TUPAD in Buguias, Benguet 5 02 14 990 00 134,986.50 134,986.50 134,986.50 134,986.50 900.00 900.00 900.00 900.00 - 134,086.50 -
6 - - - - - - -
7 - - - - - - -
8 - - - - - - -
9 - - - - - - -
10 - - - - - - -
- - - - - - - - - - - - - - - -
1 - - - - - - -
- 14,000.00 14,000.00 - - - 14,000.00 14,000.00 - - - - - 14,000.00 - -
1. 2015-11-1034 PESO YEPA 5 02 02 010 00 14,000.00 14,000.00 14,000.00 14,000.00 - - - 14,000.00 -
- - - - - - - - - - - - - - - -
1 - - - - - - -
- 3,986.00 3,986.00 - - - 3,986.00 3,986.00 - - - - - 3,986.00 - -
1. 2015-01-0008 RAF re:attendance to Consultations Workshop on Policy Reforms5 02 02 010 00 3,986.00 3,986.00 3,986.00 3,986.00 - - - 3,986.00 -
- - - - - - - - - - - - - - - -
1 - - - - - - -
2 - - - - - - -
3 - - - - - - -
- - - - - - - - - - - - - - - -
1 - - - - - - -
- - - - - - - - - - - - - - - -
1 - - - - - - -
- 2,860.00 2,860.00 - - - 2,860.00 2,860.00 - - - - - 2,860.00 - -
1. 2015-11-1000 5 02 02 010 00 2,860.00 2,860.00 2,860.00 2,860.00 - - - 2,860.00 -
Subtotal, MOOE - 622,986.36 622,986.36 - - - 622,986.36 622,986.36 42,850.00 54,261.11 42,850.00 54,261.11 - 568,725.25 - -
Capital Outlays 5 06 00 000 00
Subtotal, Capital Outlays - - - - - - - - - - - - - - - -
Sub-total
PS - - - - - - - - - - - - - - - -
MOOE - 622,986.36 622,986.36 - - - 622,986.36 622,986.36 42,850.00 54,261.11 42,850.00 54,261.11 - 568,725.25 - -
CO - - - - - - - - - - - - - - - -
TOTAL, Interfund Transfer/Sub-Allotment - 622,986.36 622,986.36 - - - 622,986.36 622,986.36 42,850.00 54,261.11 42,850.00 54,261.11 - 568,725.25 - -
2/16/2016
Jobstart Philippines Fund
BLE Funds
Monitoring & Evaluation of BuB Project Funds
REINTEGRATION Funds
GIP Funds
TUPAD Funds
4/29/2015
5/18/2015
9/17/2015
10/5/2015
10/7/2015
11/23/2015
11/23/2015
11/23/2015
Current Year Disbursements
IT/Computerization Project Funds
Emergency Employment Program (AMP) Funds
WODP Funds
Labatt Program Funds
General Administration & Support Services Funds
PESO Funds
Skills Registry Project Funds
1st Quarter
ADL No. Date
Adjusted Total
Allotments
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS, AND BALANCES BY OBJECT OF EXPENDITURES
As of March 31, 2016
Particulars UACS CODE
Appropriations Allotments Current Year Obligations Balances
Authorized
Appropriation Adjustments
Adjusted
Appropriations
Allotments
Received Adjustments Transfer To Transfer From
1st Quarter Unreleased
Appropriations
Unobligated
Allotment
Unpaid Obligations
Due & Demandable Not Yet Due &
Demandable
Total
1/26/2015
2/5/2015
2/6/2015
2/10/2015
2/10/2015
3/4/2015
March
TIPC Funds
March
Total
11/23/2015
11/26/2015
GenAd Page 19 of 21
Department : Labor and Employment
Agency : Office of the Secretary
Operating Unit : Region CAR Current Year Appropriations
Organization Code (UACS) : 16-001-03-00014 x 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 2,350,577.76 2,350,577.76 - - 2,350,577.76 - 2,350,577.76
GARO No. 2016-1 RLIP 01101101 - - - - -
SARO Releases - 122,582.00 - 122,582.00 - - - - - 122,582.00 - 122,582.00
Agency Specific Budget - - - - - - - - - - - -
01101101 - - - - -
01101101 - - - - -
01101101 - - - - -
Misc. Personnel Benefits Fund - 122,582.00 - 122,582.00 - - - - - 122,582.00 - 122,582.00
BMB-B-15-0010231 7/24/2015 AEP 01101406 122,582.00 122,582.00 - 122,582.00 - 122,582.00
- - - - -
Pension & Gratuity Fund - - - - - - - - - - - -
01101407 - - - - - -
01101407 - - - - -
01101407 - - - - -
01101407 - - - - -
01101407 - - - - -
- 2,473,159.76 - 2,473,159.76 - - - - - 2,473,159.76 - 2,473,159.76
General Administration & Support Services Funds - - - - - - - - - - - -
- - - - - -
Monitoring & Evaluation of BuB Project Funds - 163,616.00 - 163,616.00 - - - - - 163,616.00 - 163,616.00
1 2015-02-0081 2/6/2015 BUB Monitoring 163,616.00 163,616.00 163,616.00 - 163,616.00
BLE Funds - - - - - - - - - - - -
- - - - - -
Reintegration Program - 69,289.60 - 69,289.60 - - - - - 69,289.60 - 69,289.60
1 2015-02-0074 2/5/2015MOOE of NRCO Regional
Coordinator101101 5,420.30 5,420.30 - 5,420.30 - 5,420.30
2 2015-03-0251 3/4/2015 NRCO Livelihood Program 101101 52,018.00 52,018.00 - 52,018.00 - 52,018.00
3 2015-04-0403 4/29/2015LDAP for 12 undocumented
OFWs101101 313.00 313.00 - 313.00 - 313.00
4 2015-05-0438 5/18/2015Regional Network Goal &
Activity Planning101101 3,028.80 3,028.80 - 3,028.80 - 3,028.80
5 2015-09-0805 9/17/2015Skills Training under the
Balik Pinay!101101 2,009.50 2,009.50 - 2,009.50 - 2,009.50
6 2015-10-0830 10/5/2015TEV-Technical Supervision
Program for Re101101 4,500.00 4,500.00 - 4,500.00 - 4,500.00
7 2015-11-0989 11/23/2015Teaching kits for OFW
teacher101101 2,000.00 2,000.00 - 2,000.00 - 2,000.00
GIP Funds - 191,221.47 - 191,221.47 - - - - - 191,221.47 - 191,221.47
1 2015-02-0107 2/1/2015 GIP 2015 191,221.47 191,221.47 - 191,221.47 - 191,221.47
TUPAD Funds - 178,013.59 - 178,013.59 - - - - - 178,013.59 - 178,013.59
1 2015-02-0107 feb. 2015 TUPAD 2015 101101 10,742.09 10,742.09 - 10,742.09 - 10,742.09
2 302010001-2015-10-0850 10/7/2015 TUPAD-San Juan, ABRA 101101 285.00 285.00 - 285.00 - 285.00
3 30201001-2015-11-0997 11/23/2015 TUPAD-San Juan, ABRA 101101 16,000.00 16,000.00 - 16,000.00 - 16,000.00
4 30201001-2015-11-0996 11/23/2015 TUPAD-San Juan, ABRA 101101 16,000.00 16,000.00 - 16,000.00 - 16,000.00
5 30201001-2016-02-0057 2/16/2016 TUPAD-Buguias, Benguet 101101 134,986.50 134,986.50 - 134,986.50 - 134,986.50
- - - - -
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
As of March 31, 2016
Allotments / Sub-Allotments Funding Source Allotments / Sub-Allotments received from COs / ROs Sub-Allotment to Regions/Operating Units Total Allotments / Net of Sub-allotments
Page 20 of 21
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 - 14,000.00 - 14,000.00 - - - - - 14,000.00 - 14,000.00
1 302010002-2015-11-1034 11/26/2015 PESO YEPA 14,000.00 14,000.00 - 14,000.00 - 14,000.00
TIPC Funds - - - - - - - - - - - -
- - - - - -
WODP Funds - 3,986.00 - 3,986.00 - - - - - 3,986.00 - 3,986.00
1 2015-01-008 1/26/2015RAF re:attendance to
Consultative Work101101 3,986.00 3,986.00 - 3,986.00 - 3,986.00
Emergency Employment Program (AMP) Funds - - - - - - - - - - - -
- - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Labatt Program Funds - - - - - - - - - - - -
- - - - - -
Skills Registry Project Funds - - - - - - - - - - - -
- - - - - -
IT/Computerization Project Funds - 2,860.00 - 2,860.00 - - - - - 2,860.00 - 2,860.00
1 2015-10-0854 10/8/2015 Computerization 2,860.00 2,860.00 - 2,860.00 - 2,860.00
Total Sub-Allotments from Central Office - 622,986.66 - 622,986.66 - - - - - 622,986.66 - 622,986.66
GRANDTOTAL - 3,096,146.42 - 3,096,146.42 - - - - - 3,096,146.42 - 3,096,146.42
Summary by Funding Source Code:
- 2,350,577.76 - 2,350,577.76 - - - - - 2,350,577.76 - 2,350,577.76
- - - - - - - - - - - -
MPBF - 122,582.00 - 122,582.00 - - - - - 122,582.00 - 122,582.00
PGF - - - - - - - - - - - -
Sub-total - 2,473,159.76 - 2,473,159.76 - - - - - 2,473,159.76 - 2,473,159.76
- 622,986.66 - 622,986.66 - - - - - 622,986.66 - 622,986.66
- 3,096,146.42 - 3,096,146.42 - - - - - 3,096,146.42 - 3,096,146.42
Certified Correct:
GRACELYN W. BARTON
Budget Officer
Agency Specific Budget
Sub-allotments
RLIP
Grandtotal
Page 21 of 21