cy 2013 physical plan bed1
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Department/Agency : Quedan and Rural Credit Guarantee Corporation BED NO. 1
ACTUAL ESTIMATE BY ALLOTMENT CLASS NOT NEEDING CLEARANCE NEEDING
CY 2013 FINANCIAL PLAN(In Thousand Pesos)
PPOGRAMS /ACTIVITIES /PROJECTS (P/A/P) / MAJOR FINAL OUTPUTS (MFO) /
FUND SOURCE
P/A/P Code
PREVIOUS YEAR OBLIGATIONS - CY 2012
CURRENT YEAR - CY 2013 BUDGETARY ALLOCATION
Per NEP or GAA OBLIGATION PROGRAM
PS MOOE CO TOTAL PS MOOE CO TOTAL Q1 Q2 Q3 Q4 Total(1) (2) (6)=5 & (8 + 9) (8) (9)
I. Current Year Budget
Credit and Facilitation Services
II. Continuing Appropriation CY 2011 Unreleased Appropriation
CY 2010 U bli t d All t t
(3) (4) (5) (7)
ACTUAL Jan.- Nov. 30
ESTIMATE Dec. 1-31
BY ALLOTMENT CLASS NOT NEEDING CLEARANCE NEEDING CLEARANCE
FUND SOURCE
CY 2010 Unobligated Allotment
III. Automatic Appropriation RLIP Special Account in the General Fund
TOTALRecapitulation by MFO:
MFO 1 Credit Facilitation Services
TOTAL
No budgetary allocation per National Expenditure Program. Not applicable to QUEDANCOR
OF WHICH:Key or Major Programs/Projects:
KRA No. 2 - Poverty Reduction and Empowerment of the Poor & Vulnerable
TOTAL
Submitted By: Noted By: Recommended By:_______________________________________ ______________________ ________________________________________________Natividad B. Ancheta-Acting Vice-President/ABD Estrellita M. Tan- OIC/PSO Atty. Armnado Crobalde, Jr. - Officer in Charge-President Date: Date: Date: