new appropriations allotments current year obligations current...

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 of 21

FAR No. 1-A






Support to Operations

International Labor Conferences

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

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

Legal Services

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

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




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




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 - -


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


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 - -





Authorized


Adjusted

Appropriations

Allotments


Adjusted Total

Allotments

1st Quarter

March

1st Quarter

March

Total Unreleased

Appropriations

Unobligated

Allotment Total

Unpaid Obligations


Demandable

200000000

200050000

200000000

200000000

200010000

200010000

200030000

200030000

200040000

GenAd of 21

FAR No. 1-A

Department : Labor and Emloyment Current Year Appropriations


Operating Unit : Region ___ X Continuing Appropriations

Organization Code (UACS) : 16-001-00-000_____


MFO 1: Labor Policy Services

Bureau of Local Employment


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

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

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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -


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, - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -


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

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

Sub-total

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

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

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

RLIP - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL, BLE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -


As of January 31, 2016



Authorized


Adjusted

Appropriations

Allotments


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


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 of 21

MFO 2 421

FAR No. 1-A






MFO 2: EMPLOYMENT FACILITATION AND CAPACITY BUILDING SERVICES

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

Maintenance & Other Operating Expenses 5 02 00 000 00 -

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


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 - -



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


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 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 - - - - - - -


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






Authorized

Appropriation March

1st Quarter

March

GenAd of 21

MFO 2 521

FAR No. 1-A






Unobligated

Allotment

Unpaid Obligations

Due &

Demandable

Not Yet Due

&

Demandable

Total Unreleased

Appropriations

Adjusted Total

Allotments Total

1st Quarter


Appropriations

Allotments






Authorized

Appropriation March

1st Quarter

March

Other Supplies and Materials Expense 5 02 03 990 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 00 495,642.30 495,642.30 495,642.30 495,642.30 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, Duties and Licenses 5 02 15 010 00 - - - - - - - -

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

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


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

Printing and Publication Expenses 5 02 99 020 00 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


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 - -



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


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 -



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 -












Water Expense 5 02 04 010 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 10 030 00 - - - - - - - - - - - - - - -


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




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 - -



302000000

302010001

302000000

302010001

GenAd of 21

MFO 2 621

FAR No. 1-A






Unobligated

Allotment

Unpaid Obligations

Due &

Demandable

Not Yet Due

&

Demandable

Total Unreleased

Appropriations

Adjusted Total

Allotments Total

1st Quarter


Appropriations

Allotments






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 -










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


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 - -



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


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

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

Special Program for Employment of Students (SPES) - Regular



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 -


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

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


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

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








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 - - - -



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


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

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

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



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 -



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



302000000

302010001

302000000

302010001

302010001

302000000

302010001

302000000

302010001

302000000

GenAd of 21

MFO 2 721

FAR No. 1-A






Unobligated

Allotment

Unpaid Obligations

Due &

Demandable

Not Yet Due

&

Demandable

Total Unreleased

Appropriations

Adjusted Total

Allotments Total

1st Quarter


Appropriations

Allotments






Authorized

Appropriation March

1st Quarter

March

Office Supplies Expense 5 02 03 010 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 - - - -



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 - - - - - - - -


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 -











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


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

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


Subtotal, MOOE - 14,000.00 14,000.00 - - - 14,000.00 14,000.00 - - - - - 14,000.00 - -



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



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

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


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 of 21

MFO 2 821

FAR No. 1-A






Unobligated

Allotment

Unpaid Obligations

Due &

Demandable

Not Yet Due

&

Demandable

Total Unreleased

Appropriations

Adjusted Total

Allotments Total

1st Quarter


Appropriations

Allotments






Authorized

Appropriation March

1st Quarter

March

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


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

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


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

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 - - - - - - - - - - - - - - - -


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 - -



TOTAL, Employment Facilitation - 14,000.00 14,000.00 - - - 14,000.00 14,000.00 - - - - - 14,000.00 - -

Total MFO 2



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 -


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 -












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




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 - -



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 -





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 - -





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 - -


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 of 21

MFO 2 921

FAR No. 1-A






Unobligated

Allotment

Unpaid Obligations

Due &

Demandable

Not Yet Due

&

Demandable

Total Unreleased

Appropriations

Adjusted Total

Allotments Total

1st Quarter


Appropriations

Allotments






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 - - - - - - - - - - - - - - -


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 of 21

FAR No. 1-A






MFO 3: LABOR FORCE WELFARE SERVICES

Worker's Organization and Tripartism and Empowerment Programs

















Financial Assistance/Subsidy 5 02 14 000 00 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


Financial Assistance/Subsidy 5 02 14 000 00 130.00 - 130.00 130.00 - - - 130.00 - - - - - 130.00 - -



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


Financial Assistance/Subsidy 5 02 14 000 00 1,950.00 - 1,950.00 1,950.00 - - - 1,950.00 - - - - - 1,950.00 - -



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





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




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 -









Authorized


Adjusted

Appropriations

Allotments


March

Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

Adjusted Total

Allotments

1st Quarter

March

Total

1st Quarter

303000000

303010000

303010000

303020000

302000000

303020000

302010001

303020000

302010001

303030001

303030001

303030002

MFO 3 of 21

FAR No. 1-A










Authorized


Adjusted

Appropriations

Allotments


March

Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

Adjusted Total

Allotments

1st Quarter

March

Total

1st Quarter











Water Expense 5 02 04 010 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 - -




Other Maintenance & Operating Expenses 5 02 99 000 00 - 1,000.00 1,000.00 - - - 1,000.00 1,000.00 - - - - - 1,000.00 - -



Representation Expenses 5 02 99 030 00 1,000.00 1,000.00 1,000.00 1,000.00 - - - - 1,000.00 -


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 - -



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 - -




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






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





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 -



Training Expense 5 02 02 010 00 - 3,028.50 3,028.50 - - - 3,028.50 3,028.50 - - - - - 3,028.50 -


303030002

303030002

303030002

303030002

MFO 3 of 21

FAR No. 1-A










Authorized


Adjusted

Appropriations

Allotments


March

Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

Adjusted Total

Allotments

1st Quarter

March

Total

1st Quarter











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




Telephone Expense-Mobile 5 02 05 020 01 - 3,900.00 3,900.00 - - - 3,900.00 3,900.00 - - - - - 3,900.00 -




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 - -



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 -







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 -


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 - -



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 - -




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





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 -







303030003

303030002

303030003

303000000

MFO 3 of 21

FAR No. 1-A










Authorized


Adjusted

Appropriations

Allotments


March

Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

Adjusted Total

Allotments

1st Quarter

March

Total

1st Quarter









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




Telephone Expense-Mobile 5 02 05 020 01 - 3,900.00 3,900.00 - - - 3,900.00 3,900.00 - - - - - 3,900.00 -




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 - -



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 -



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 -


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 - -



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 - -


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


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 of 21

FAR No. 1-A






MFO 4. EMPLOYMENT REGULATION SERVICES

Enforcement of labor laws, regulations and standards






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

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











Water Expense 5 02 04 010 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 10 030 00 - - - - - - - -




Representation Expenses 5 02 99 030 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 - - - -




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


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

TOTAL, LRD - - - - - - - - - - - - - - - -

Adjudication of appealed cases

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

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

Adjusted

Appropriations

Allotments

Received





Authorized

Appropriation March

Adjustments Adjustments Transfer To Transfer From Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

304020000

March

Total

1st Quarter Adjusted Total

Allotments

1st Quarter

304020000

304030000

304030000

304000000

304010000

304010000

GenAd of 21

FAR No. 1-A






Adjusted

Appropriations

Allotments

Received





Authorized

Appropriation March

Adjustments Adjustments Transfer To Transfer From Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable March

Total

1st Quarter Adjusted Total

Allotments

1st Quarter

Total MFO 4


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 - - - -




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 - - -


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 - - - -


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


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 of 21

FAR No. 1-A






B. LOCALLY FUNDED PROJECTS

Skills Registry Program


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 - -



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








Subtotal, MOOE - 2,860.00 2,860.00 - - - 2,860.00 2,860.00 - - - - - 2,860.00 - -



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



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















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












Authorized


Adjusted

Appropriations

Allotments

Received Adjustments Transfer From

March

Total

1st Quarter Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

Total Adjusted Total

Allotments March

1st Quarter

414070001

Transfer To

413060001

413060001

413060002

413060002

414070001

GenAd of 21

FAR No. 1-A










Authorized


Adjusted

Appropriations

Allotments

Received Adjustments Transfer From

March

Total


Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable

Total Adjusted Total

Allotments March

1st Quarter

Transfer To


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 - - - - - - - - - - - - - - -



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 - -



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 of 21

FAR No. 1-A






SPECIAL PURPOSE FUNDS


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 - - - - - - -



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 - -


Yolanda Rehabilitation Program 5 06 04 050 01 - - - - - - -

Negros Island Region 5 06 04 050 02 - - - - - - -


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 - - - - - - - -


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 - -





March

Total Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations


Demandable


Appropriations

Allotments

Received

Adjusted Total

Allotments

1st Quarter Authorized

Appropriation Transfer From

March

Adjustments Transfer To Total

1st Quarter

of 21

FAR No. 1-A




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


Brief Description




- - - - - - - - - - - - - - - -

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 - -



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




Appropriations Allotments Current Year Obligations Balances

Authorized


Adjusted

Appropriations

Allotments



Appropriations

Unobligated

Allotment

Unpaid Obligations


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 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


Allotments / Sub-Allotments Funding Source Allotments / Sub-Allotments received from COs / ROs Sub-Allotment to Regions/Operating Units Total Allotments / Net of Sub-allotments

of 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

of 21

new appropriations allotments current year obligations current...

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