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: