Department

Agency

: National Economic and Developmeflt Auttority (NEoA)

: Office ofthe oireclor-General

Operating Units : NEDA Regional Offices

Organization Code (UACS) : 24001010000

Funding Source Code :101

FAR 1

Currcnt Year Appropriation

Supplemental Appropriation

Continuing Apprcpriation

PARTICULARS

,|

uAcs cooE

Appropri.tiont AllohdE Y..rObliodimr CurEnt Yqr 0itbuBamd Erlahc6!

Authod!.d Approprirti6

3

Adiu.hd O.rEr.rOo)Frcq R!.lbnfrnt)

a

Adi6t d Approprldom

5.(3.1)

AllotBdr R.ccv.d

6

Iridaa FDm

9

Adi6tld Tohl Alotn nt! Tot l

'l 5=(1 l+t2+'l$litl

Tot l

2Gl6{t7+t8rt9l

UnraloradApp.op.i.tion.

2t:(rt0)

Unoblf.bd Alohrnt

2F't0-t5)

UnPlU Ouig.tbntl1*m = ltu2a\

Du. rnd D.m.drbl.

23

Nd Y.t O!. edO.mri.bl.

21

1. AG€ICYSPEqFT&'OGET100000000

Al.r. G.F.l l&mgcmnt.id Sry.rd.inl

PoMrrsn @s

Malnt & othd Op.ntlng Exp.0ilooE)

FlnencLl Erpqns

Crphal Outlay

TotelA.'1... (CONRO)

r0o0r0000

501000uI00

5020000Gm

5060qr(xx)

5,6m,m0.00

2357,m0.00

1,m0,000.00

8.977,m0.00

5,6A,0m.@

2,3s/,0@.m

1,0m,00.m

8,9r/,m0.00

5,620,m0.m

2,3r,0m.m

1,0m,m.m

8,9r/,000.m

5,6m,m0.00

2,357,m0.00

1,m0,m0.00

Aq77(mm

1,189,7E6.,1'l

883,398.10

2,073,1E4.51

't,189,7t6.itl

1E3,390.10

2.073.18i151

1,,430,2,l3.59

1,473,601.90

1,m0,000.00

I 903 815 &

A.l.c. Humil Raou@ Devolopm€flt

Pmonal Sqvls

Mrlnt & oihd Op€r.ting Exp.(liooE)

Flmnchl Elpons

Crpit lotnhy

Total GAS

1 00030000

8,977,m0.00

4,000.00

4,0m.m

4,m0.00

8,981,0m.m 8,977,000.m

4,m0.00

4,m0.00

1,000.m

8,981,0m.m

1,mo.m

2,017 ,1E1.51

1,000.m

2,0n,1u.51 6,903,815.19

)PERAIIONS

MFO t: SOCIGECOI{OMIC At{D PHYSICA

PLANNING At{O POLICY SERVICES

3000000@

30t0000@

3,105,m0.@

879,000.m

3,984,000 00

3,105,0@.@

879,00.m

3,9&,m0.m

3,105,m0.m

879,0@.m

3,984,m0.m

3,105,m0.00

879,0m.m

3,S4,0m.m

61qlB1.0,1

50,,1,14.00

669.535.0,4

619,091.il

50,il,g.m

609,535.U

2,'185,908.06

12E,550.m

r,314,,16,136

.nd S@toEl Sclo €@rcmh, Phytlcd.nD€Vt Pollcla.rd Plan.

Pf@CSfll@

M.lnt & O(hq Op.ntlng Exp.(tilooE)

Fin.ncial E)(FnB

Crpli.lOdhy

Tot l A.lll,

3010100m

llFO 2: TECHT{ICAL SUPPORTAiID

ADVISORY SERVICES

Prcv. Of T6-h. Suppo,t M6 to th. tlE

8€d.nd lb Comltt6.

Pe@ndSsvla

30200000

DA

30201000

2,293,m0.00 2,A3,0@.m 2,83 m0.m 2293,m0.m 63,{,047.52 63,{,0.17.52 1,658,952.1E

lilaint & Oth* Oponung Exp.(iOOE)

Fln.nchl Elpon6

ClPit lOlnLy

Tot l A"lll,

376.000.m

50,0m.m

426,000.00

2,719,000.m

376,0m.m

2,669,mo.m

50,0@.m 426.0m.m 40,214.00 ,o,214.m

674,26r.52

385,7E6.0{

(NRO/R0C)

P@r., Soru@s

lralnt t Olhtr Op€ntjng Exp.(ilOOE)

Financial Expgns

Caplt l Ornhy

Tot l t{OF 2

302020@

66,0m.m 66,0m.m 66,0mm 66,0m.00 a6,0m.m

2,735,000.00 50,000.m 2.785,000.m 2,735,000.00 50,000.00 2,785,000.m 740,2f1.52 740,h1.52 2,M.73€.48tlFO 3: IilVESTMEi{T PROGRAMiIING

SERVtCES

A.lll.c.1

PffirSmr6

tLiit & Oth{ Op.Eting Exp.(ircOE}

Finrnci.l Exp€ns

Crpital Odhy

Tot l llFO 3

303m0000

30301 0000

2,5r5,m0.00

874,000.m

2,515,om.m

874,000.00

2,5I5,m0.m

874,0m.m

2,515,m0.00

874,000.00

t2t,07zt9

al,/136.q)

121,012.19

41,,G6.m

1,693,927.E1

132,564.m

3,389,000.00 3,389,m0.m 3,389,m0.m 3,38S,000 m 862,508.19 862,5m.19 2,526,491.81iiFO it: iIONITORING ANo EVALUATIOT{

SERVtCES

A.lll.d.'1. (tlCO/NRO)

P@rrSsrc

lihlnt & Oihd Opontlng Erp.(lilOOE)

FinrncLl Erpeno

C.pltal Odhy

Tot l li,fo il

Tot l Op€r.tbn.

30,1m0000

304hm01

2,839,000.00

323,000.m

2,839,0m.m

323,000.00

2,83S,0m.m

323,000.m

2,839,m0.m

323,0m.m

8l'1,207.i18

39,310.90

811,207./O

19,3tE.90

2,41,192.52

2E3,681.,t0

3,162,000.00 3,162,m0.m 3,162,m0.00 3,162,0m 00 850,526.38 850,526.38 2,311,173.6213,270,000.m 50,0m.m 13,3A,m0.m 13,270,m0.m 50,000.00 13 320,000.m 3,122,831.13 3,122,831.13 10,197,168.87

Iotal Agency Speific Budq€t 22,247p@.fi 54,000.m 22,301,000.m n247,W.N 54,000.00 22,301.0m.m 5,200,015.64 5,2m,015.64 17,'00,984

. ftra@o $15,11', r!l5J[rs 1?rqEs@!0 L@@0 Lr,l!i1s Lrrrilo ,r+,*ec*lo.lt @

-lry

1@oo 11600,6 1or@o

ITOMATIC APPROPIRATIONS

Redremnt.nd LlfE lnrunne Pmnium

P@CSdr@!

Mrlil & Oihs OpoEting Ep.(l{OOE}

Financhl EIponB

1,561,m0.00 1,684,000.m 1,561,m0.m 1,6&r,000.m 41E,930.76 ,1,l8.930.761,265,069.24

1 ,56 1 ,000.00

1 ,56 1 ,000.00

123,000 m

123,0m m

1,684,000.00

1,684,0m.mP.mnnal Soilis PS

illElhrcn .nd Oth.r OpeEding Er MOOE

Fir.nchl Erp€n$ FE

C.plt l Outhy

Tot l

1,681,00.m I ,561 ,000.00 123,m0.00 418,900.76 118,m.76 1,265,06921

t23,000.m 1,66.{,m0.m 't,561,000.00 76 1,265,069r1

Pmnnd S€ryin PS

MlElh@6 .nd Othd OpoEdhg Er ilOOE

Fln.nchl ErpenE FE

C.plhlornhy CO

Totd

1,111,000.m

Porcnnrl SoryiH PS

iii@lh@6 .nd othor Op.rdln! Er MOOE

Fln.nci.l Eeen6 FE

Capitel Odlay

Toi.l

19,1m,m.m

1,929,m0.m

1.0m.m0.m

17,$3,m0.m

4,875,000i0

1

4,194,'t35.10

1,124,81 l.m1,194,135.10

1,124,81 Lm11,675,80t.60

3,&r,189.m

1,m,0m.m25,009,m0.m 23,E08,000.00 5,616,94i.10 5,6'18,9i16.11) .60

Fln.nchl Elpon6

C$n louthy

Fin.nchl ExpeM

C.pltd Odhy

P.n.ld..rd GEiuaty Fund

PawC S€rr@t

Fin.nchl Erpons

C.pnrl Outhy

Tot l PGF

NFO tt Fo2

MFO 3

i,tFO 1

Tot l

WHICH:

P rcgnm.rPrei.clr

KRA il,o. I . R.pil, lrcludv!.d .u.trind @nomic gEt

Department

Agency

Operating Units

Organization Code (UACS)

Funding Source Code

National Economic and Development Authority (NEDA)

Office of the Director-General

NEDA Regional Ofiices

2'100101 0000

101

FAR 1

Curent Year APProPriation

Supplemental APProPriation

lContinuing APProPriation

NEDA Office

Pefsonnal SeNices

tliscellaneous and Other Ope.eating Exl

Financial Eryenses

Cadtal Outley

Total

tv-A

PS

i,lOOE

FE

co

5,835.50 s,83s.50 5,835.50 5,83s.50

PARTICULARS

1,979.76

1,979.76

'1,979.761,979.76 1,979.76

1,979.76

MFO 3: IN\ESTMENT PROGRAUI,IING

SERVTCES

A.lll.c1

Persora, Seflices

MainL & Ohsr Operating E!p.(MOOE)

Financid Exp6nses

CapitalOnlay

Total A.lll.c.l

3,855.7'l

, *u.ro

3,855.743,855.74

3,855.74

3,855.74

3,855.74

MONITORING AND EVALUATION

SERVICES

A.lll.d.t.a (NCOINRO)

PersorarSeryr?es

ilainl & Other @erating Exp.(tlOOE)

Financial Expenses

CapitalOtnlry

Tdal A.lll.d.'t.a

(0.m) 5,835.50

t{ot Yd Dw ndDmnd$h

21

PS

MOO€

FE

co

Pe6onnal SeilicGs

Miscellaneous and OherOpsraating Exl

Financid Expenses

Cafital OutleY

Total

PS

triooE

FE

c0

Porsonnal Servicos

i,l'rscellaneous end Other Operaating Er

Finencid Expenses

CapitalOXlry

Total

Pgsonnd Servicos

Miscdlaneous and qher Operaating Ext

Financial EIponses

Cadtal Outley

Tdal

PS

MOOE

FE

co

s,g3s.5o s,g3s.so

MFO 1

MFO 2

ttiFo 3

i,lFo 4

Tdal

Cortilied Corecl by: //Mtr wWI Arlite E. Lopoz

OC-Chi€l Financs and Adnin Division

ElarFq.'

l(nrla !. R+14lndt f,rl.rd d-",*r-