. FY 2014 FINANCIAL PLAN :Department of Trade and Industry (DTI) : l"lffice of the Secretary
Department Agency Operating Unit Organization Code (UA~
(
• 220010100000 Particulars
UACSCODE
1
2
Part A Judget Year I Appropriations General Administration and Support Genera l Administration and Support Services General management and superviSion at the Central Office, mciUOing tne requirements for International Coffee Organization - Certifying Agency PS
co MOOE General administrative services for regional operations National Capital Region MOOE PS Region I MOOE PS Cordillera Administrative Region MOOE PS Region II PS MOOE Region Ill PS MOOE Region IV-A MOOE PS Region IV-8 MOOE PS RegionV MOOE
12/30/2013 9:38 PM C:\U~trs\sef'!IN l'!".a!V~'I&it\Cown'Utf\tJ\mydoa•GfMMA\rlnandi! l P!lltl\ 8£01 Fl~llclll Pf.'l!l 2(1)A iiiC1Ufl Olllcf~sttmat t
.Jiqcq,
BED!
0 0 A.01 A.01.a A.01.a.01 100 30C 200 A.01.a.02 A.01.a.02.a 200 10( A.Ol.a.02.t 20C 100 A.Ol.a.02.c 20( 10( A.01.a.02.d 10C 200 A.01.a .02.E 10C 20C A.01.a.02. 200 100 A.Ol.a.02.g 200 10( A.01 .a.02.h 20(
Current Year's Obligation Actual Estimate Total Total Jan.l-Sept.30 Oct.l-Dec.30 3 4 5=3+4 6 11+16 1,7 42,248,699 1,280,185,800 3,022,434,499 1,681,881,464 1,258,748,03 2,940,629,499 476,480,406 219,548,880 696,029,286 476,480,406 219,548,880 696,029,286 158,954,24~
239,043,03 68,075,39 0 170,967,64 237,437,36! 29,699,90 23,034,15. 6,665,74 12,436,66: 7,746,84 4,689,8H 13,985,17
23,950,60 31,700,00( 103,303,641 60,594,63 4,876,09! 2,607,84! 2,268,25 3,210,33 1,719,15 1,491,18< 2,601,82
7,220,59~
1,510,40~
6,764,57€ 9,837,52 4,718,58 5,118,939 15,985,88 4,389,74~
11,596,13 13,163,963 9,365,04 3,798,92~
11,204,500 7,341,912 3,862,58 11,551,6~ 6,203,35~
1,091,42~
4,208,475 2,096,41!! 2,112,06 4,417,11 2,022,25€ 2,394,861 2,615,03 2,553,959 61,078 3,336,500 2,712,088 624,412 5,222,316 2,596,646
397,997,28€ 92,026,00( 31,700,00( 274,271,28( 298,032,00( 34,576,00( 25,642,000 8,934,00( 15,647,00( 9,466,00( 6,181,00( 16,587,00( 8,731,00( 7,856,00( 14,046,000 6,815,00G 7,231,00C 20,403,00C 6,412,000 13,991,000 15,779,000 11,919,000 3,860,000 14,541,000 10,054,000 4,487,00( 16,774,000 8,800,00(
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE(Negatlve Ust) Ql Q2 Q3 Q4 Q1 Q2 Q3 Q4 Sub Total SubTotal 7 10 11=7+8+9+10 12 13 14 15 16=12+13+14+15 8 9
I
f 1 of 1(
.·"' Particulars PS Region VI MOOE PS Region VII PS MOOE Region VI II MOOE PS Region IX PS MOOE Region X PS MOOE Region XI MOOE PS Region XII MOOE P5 Region XIII MOOE P5 Support to Operations Promotion of Domestic Trade Formutat1on and aevetopment ot policies ana programs tor an ettecttVe and efficient ma rketing of commodities for the promotion of domestic MOOE PS Consumer Protection and Business Regu lation ~ormu1 atton ana oeve opmen ot poliCies ana programs on consumer education and protection; supervision of the enforcement of domestic trade laws and regu lation and evaluation and monitoring of their MOOE PS operat1onat requirements ot tne Nat1onat consumers Atta1rs council, including technical and secretariat support services MOOE
12/30/2013 9:38 PM C:\V$rt$\ttmtr" ~flt"t\OOc:umtf\U\mydOC$
Current Year's Obligation Actual Estimate Jan.l-Sept.30 Oct.1-0ec.30 100 5,348,33( 2,625,670 17,260,72 4,114,275 A.01.a.02.i 20( 12,004,1iE 2,064,88~ 10C 5,256,60 2,049,391 A.01.a.02.j 18,415,243 4,300,75 6,072,741i 1,234,25E 10C 20C 12,342,49 3,066,50 11,482,04( A.01.a.02.k 3,099,96( 5,640,733 922,26 20C 5,841,30 10C 2,177,693 A.01.a.02.1 14,312,867 3,450,13 1QC 7, 1:;4,4(i ~ l,SQ5,53~
UACSCOOE
Total 7,974,00C 21,375,00( 14,069,00( 7,306,00( 22,716,000 7,307,00[ 15,409,00{ 14,582,00( 6,563,00( 8,019,00( 17,763,00C
10,099,48( 5,849,254 10,309,843 6,058,973 4,250,87( 172,582,07:1 11,635,298
1,644,59a 3,222,68 1,929,672 1,293,010 4,784,687 3,946,488 838,199 3,539,26E 2,032,52( 1,506,74€ 3,595,157 2,076,027 1,519,13( 93,392,358 2,558,70
8,96Q,QOC 8,803,000 17,372,000 6,436,000 10,936,000 22,478,000 15,664,000 6,814,000 19,488,000 12,132,000 7,356,00( 13,905,00( 8,135,00( 5,770,00C 265,974,43C 14,194,000
A.02.a.O 200 100 A.02.b
11,635,298 6,262,543 5,372,755 25,541,002
2,558,70Z 843,45 1,715,245 23,258,046
14,194,000 7,106,000 7,088,000 48,799,048
A.02.b.O 200 100
24,199,88 20,464,328 3,735,55
22,717,16 19,327,720 3,389,44
46,917,048 39,792,048 7,125,000
A.02.b.02 200
1,341,121 1,132,232
540,879 485,768
1,882,000 1,618,000
20C A.01.a.02.m 100 200 A.01.a.02.n 200 100 A.01.a.02.o 200 100 A.Ol.a.02.p 20C 10C A.02 A.02.a
7,158,40.2 14,149,318 4,506,328 9,642,990 17,693,31.3 11,717,51Z 5,975,801 15,948,73~
Total
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative list) Ql cu Q3 Q4 Ql cu Q3 Q4 SubTotal Sub Total
I I
-
~
~-
~-
~ 2 of H
\
.,
Particulars PS Promotion and Development of Small and Medium Industries ~ormUiatlon and development ot policies and programs tor the promotion and development of small and medium industries MOOE PS Promotion and Development of Product Standards Product standards development PS MOOE t'roauct standards promotion Including the operational reqUirements or the BSP Testing Centers MOOE PS Philippine Accreditation Office {PAO) MOOE Promotion and Development of Import Strategies Research, evaluation and development of import strategies P5 MOOE Development of Policies for International Trade Relations ues1gn ana aeve1opment or plans, programs and policies-for bilateral, regional and multilateral trade and economic Influences and negotiations PS MOOE industrial Training ~ormu1 at1on or plans, programs and policies relat1ve to mdustna l tra1n1ng, including the requirements for the National Competitiveness Council MOOE PS Development ot New Approaches to Enhance Labor Management Cooperation for Quality and Productivity Formulation and plant level implementation of new approaches MOOE PS Operations t'romotlon ana ueve1opment ofTrade, fndustry ai!ORefate
12/30/2013 9:38 PM C-"\Usto"'o~lfl1'11 mal'!l3nl't\Doo.I'Nf'l~l flydoa.(I( WMA\tflll "'(•l Plftl'l\fi(Ol ,.II,I'W".al "'" !01C 'chl;l ilolld ef,t..'!I.Jlc
UACSCODE 10C A.02.c
Current year's Obligation Actual Estimate Total Jan.1-Sept.30 Oct.l·Dec.30 208,889 55,111 264,00( 22,004,21/ 3,158,83 25,163,04S
A.02.c.01 200 10 A.02.d A.02.d .01 100 200
22,004,21 11,763,130 10,241,08/ 36,818,81 17,944,730 5,080,84 12,863,88S
3,158,831 614,9H 2,543,91 16,916,18 6,252,27( 3,052,15S 3,200,11
25,163,04S 12,378,04S 12,785,000 53,735,000 24,197,000 8,133,000 16,064,000
A.02.d.OZ 20C 10C A.02.d.O: 20< A.02.E A.02.e.O 10C 20( A.02.
16,430,44( 5,842,83 10,587,603 2,443,64: 2,443,64: 17,481,03( 17,481,03( 13,666,53E 3,814,49< 36,091,691
9,593,56C 5,608,16 3,985,39 1,070,35 1,070,35 4,065,97( 4,065,97C 2,753,46 1,312,50E 34,812,63/
26,024,00( 11,451,00( 14,573,00( 3,514,00( 3,514,00( 21,547,00< 21,547,00( 16,420,00( 5,127,00( 70,904,334
A.02.f.O 10C 200 A.02 .@
36,091,69 7,687,005 28,404,69.1 9,841,621
34,812,63 4,332,99 30,479,642 3,129,37
70,904,334 12,020,00C 58,884,334 12,971,00(
A.02.g.01 200 100
9,841,627 8,213,21.0 1,628,417
3,129,37~
2,862,79( 266,58!
12,971,000 11,076,000 1,895,000
A.02.h A.02.h.Ol 200 100 A.03
13,168,38S 13,168,3111! 8,880,20 4,288,18 826,934,89S
5,492,61 5,492,61 3,722,79 1,769,81 330,690,88
A.03.a A.03.a.O 10( 20(
489,622,02 22,557,01! 18,413,64 4,143,36!
150,051,97C 6,591,98 6,519,35: 72,63<
Total
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR lATER RELEASE{Negative list) Q1 Q2 Ql Q2 Q3 Q4 Q3 Q4 SubTotal Sub Total
I
18,661,000 18,661,000 12,603,000 6,058,000 1,157,625,783 639,674,000 29,149,00( 24,933,00( 4,216,00(
~ 3 of 1C
Particu Iars Region I PS MOOE Cordillera Administrative Region PS MOOE Region II PS MOOE Region Ill MOOE
PS Region IV-A MOOE PS Region IV·B PS MOOE Region V MOOE PS Region VI . PS MOOE Region VII PS MOOE Region VIII MOOE PS Region IX P5 MOOE Region X PS MOOE Region XI MOOE P5 Region XII
12/30/2013-9:38 PM C:\U~m\ctrn~'~"-t tnfnlf"£!t\0QOJine.rn~\mydoc:l-<3€MMA\1lt~~ndat P!an\II01 fitla;n.el.li P111.1 :Wl4 .lauM~1d h~t~
UACSCODE A.03.a.0< 100 200 A.03.a.O 100 200 A.03.a.04 100 200 A.03.a.O 200
Current Year's Obligation Actual Estimate Jan.1-5ept.30 Oct.l-Dec.30 28,665,88€ 8,462,11~ 23,058,434 7,206,566 1,255,548 5,607,452 33,556,85 10,116,143 25,479,909 8,022,09 8,076,948 2,094,052 30,723,908 8,472,092 22,436,04 7,354,955 8,287,86 1,117,137 42,892,6ia 13,855,38z 10,766,495 2,617,505
Total 37,128,00( 30,265,00( 6,863,00( 43,673,00C 33,502,00C 10,171,000 39,196,000 29,791,000 9,405,000 56,748,000 13,384,000
lOG
&2,12~,125
11 "'1:)'"1' 0'"7 J..J.,L;;:)fiOI I
43,554,COC
A.03.a.06 200 100 A.03.a.07 100 200 A.03.a.08 200 100 A.03.a.09 100 200 A.03.a.10 100 200 A.03.a.1 200 100 A.03.a.1z 100 200 A.03.a.13 100 200 A.03.a.14 200 100 A.03.a .15
36,201,929 6,026,897 30,175,03Z 20,760,866 13,968,261 6,792,605 40,141,91 8,616,50 31,525,414 32,416,03S 25,064,08 7,351,95 29,682,98 24,439,18 5,243,79 24,395,033 5,066,28 19,328,75 28,227,75Z 20,166,87 8,060,87 28,395,904 21,297,368 7,098,536 38,004,799 8,695,34E 29,309,45 27,377,11!
4,602,07 143,10 4,458,9Sf 8,892,13 3,264,73 5,627,395 20,413,081 8,735,49 11,677,58€ 9,060,96 9,060,91 45 7,726,01S 6,018,813 1,707,20 8,070,96 1,765,719 6,305,248
40,804,000 6,170,000 34,634,000 29,653,000 17,233,000 12,420,000 60,555,000 17,352,00( 43,203,00( 41,477,00( 34,125,00( 7,352,000 37,409,000 30,458,000 6,951,00C 32,466,000 6,832,000 25,634,000 38,787,000 28,861,000 9,926,000 36,270,000 29,141,000 7,129,00C 47,433,00C 9,834,000 37,599,000
10,559,2~
8,694,12 1,865,12 7,874,096 7,843,63 30,464 9,428,201 1,138,652 8,289,547 8,~22,8~ L-
Total
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE(Negatlve Ust) Ql Q2 Q3 Q4 Ql Q2 Q3 Q4 Sub Total Sub Total
_ ~~,9()Q.~OO ~- __
! 4 of H
Particulars MOOE PS Region XIII MOOE PS Promotion and Development of Foreign Trade ues1gn, aeve1op ana Implement plans ana programs ror tne promotion and facilitation of export expansion schemes PS MOOE Promot1on ana l'rotectton or tne Common Interests of Philippme Exporters, Importers and Other Commercial Users of Water Transport L"onauct or consultations and negotiations With shlpptng companies and associations of shipping Interests MOOE PS Accrea1tat1on or rrelght forwarders, Implementation ot the Cargo Reservation law or P.D. No. 1466, mediation and arbitration of shipping MOOE PS Shipping technical Consultancy and assistance MOOE PS Promotion or txports and ll•vestments Overseas 1nrougn commercial Intell igence Work and Direct Promotions 1aentltlcatton ana assessment or actual Duslness opportuntt1es tor Philippine exporters and promoting the country as an attractive MOOE PS Planning and Development of Programs and Projects of Central luzon Areas uperat1ona requirements o me Yres1aem1a Lam miSSIOn ror tne central luzon Growth Corridor created under E.O. 321 dated April9, 1996, including the Technical and Secreta riat Support Services PS MOOE Negot1at1on ana 1mp1ementat1on or L"orree Agreement Detween RP and Other Countries, particularly Coffee Quotas operation ana maintenance or the 1nternat1ona1 corree orgamzat1onCertifying Agency PS Locally-Funded Projects
12/ 30/2013 9:38PM C."WMnWt..~,.~~~W~f'tlolt\10)11~11tMlOMxtul_.~
UACSCODE 20( 10C A.03.a.1E 200
lOC A.03.b A.03.b.O 100 200
Current Year's Obligation Actual Estimate Jan.l·SeDt.30 Oct.l·Dec.30 6,884,01( 739,99( 20,493,105 7,782,89 7,404,60( 25,621,40C 5,914,66 1,806,33 19,706,733 5,598,26 62,706,67 26,374,40 62,706,67 28,268,916 34,437,755
26,374,40< 9,564,084 16,810,318
Total 7,624,00( 28,276,00( 33,026,00C 7,721,00( 25,305,00C 89,081,07 89,081,073 37,833,00( 51,248,07
5,239,95
2,580,04~
A.03.c.Ol 200 100
2,604,61 1,024,43 1,580,18(
1,396,38~
303,56 1,092,82(
A.03.c.O 20C 10C A.03.c.O 200 100
1,972,17~
512,82~
57,544 1,914,63 663,17 162,020 501,15
123,456 389,369 670,829 98,980 571,84
2,485,000 181,00C 2,304,00( 1,334,00U 261,000 1,073,000
A.03.d
263,166,756
150,064,954
413,231,71C
A.03.d.O 200
150,064,954
A.03.e
263,166,756 169,167,448 93,999,301! 4,234,76
413,231,710 245,813,710 167,418,00( 5,425,00(
A.03.e.Ol 100 200
4,234,76 971,81 3,262,95l
1,190,233 928,18 262,048
S,425,00C 1,900,000 3,525,000
1,964,726
429,274
2,394,000
1,964,726 1,964,726 205,884,088
429,274 429,274 615,115,912
2,394,000 2,394,000 821,000,000
A.03.c
iOO
A.03. A.03.f.O 100 8.01
76,646,26~
73,418,69 1,190,23
Total
Budget Year Obligation Procram COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative List) Q1 Q2 Q3 Q4 SubTotal Ql Q2 Q3 Q4 Sub Total
-
7,820,000 4,001,000 1,328,000 2,673,000
~ 5 of 1(
Particulars Bamboo Industry Development Project MOOE OTOP - Tindahang Pinoy Stores MOOE l'rogram on Philippine 1raceaotnty ror Revitanzed Agncutturat Competitiveness Enhancement (PROGRAM PTRACE} MOOE Shared Service Facility and Industry Clustering Development Program Central Office MOOE National Capital Region
co Region I
co Cordillera Administrative Region
co Region II
co Region Ill
co Region IV-A
co Region IV-B
co Region V
co Region VI
(
co Region VII
co Region VIII
co Region IX
co Region X
co Region XI
co Region XII
co 12/30/2013 9:38 PM c:\~~,. _..~~u~£MNAVtN,..QI'f~"\810 1fiNP"JC;ai!Jc:."l01&.tnA.,Cit1.1.>'Nlt
UACSCODE B.01.a 20( B.01.t 20C 8.01.< 20C B.Ol.d B.01.d.O 20C B.01.d.O< 30C B.01.d.O 30C B.01.d.04 300 B.01.d.05 300 B.Ql.d.06 300 B.01.d.07 300 B.01.d.08 300 B.01.d.O 300 B.01.d.10 300 B.01.d.U 300 B.01.d.1 300 B.01.d.13 300 B.01.d.14 300 8.01.d.1 300 B.01.d.16 300
Current Year's Obligation Actual Estimate Total Ja.n .1-Seot.30 Oct.1-Dec.30 c 20,000,00C 20,000,000 20,000,00( 0 20;000,00( 2,362,76€ 20,637,23~ 23,000,00( 2,362,76€ 20,637,23~ 23,000,00( 5,918 5,918 203,515,404 23,469,38 23,469,389 0 0 13,572,34C 13,572,340 8,843,72 8,843,72 29,779,32 29,779,321 9,185,239 9,185,23 18,004,62~ 18,004,62~
1,818,00( 1,818,00( 4,798,85( 4,798,850 8,054,100 8,054,100 6,138,983 6,138,98 7,994,700 7,994,700 17,996,44 17,996,44 30,537,30< 30,537,30 13,309,869 13,309,8~
8,629,0il 8,629,0U
7,994,08 7,994,08:1 566,484,59€ 46,530,61 46,530,61 52,620,000 52,620,00C 28,9S5,66C 28,955,660 65,628,27 65,628,273 1,662,679 1,662,679 106,118,76 106,118,761 52,543,376 52,543,376 13,478,000 13,478,0QO 44,575,15( 44,575,150 10,985,900 10,985,900 23,445,01 23,445,01 18,645,300 18,645,300 9,123,558 9,123,558 15,206,698 15,206,698 21,170,13 21,170,13 22,730,98< 22,730,98<
Total
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE{Negatlve List) Q1 cu Q3 Q4 Sub Total Ql cu Q3 Q4 Sub Total
8,000,00( 8,000,00C 770,000,00( 70,000,00( 70,000,00C 52,620,00C 52,620,00C 42,528,00C 42,528,000 74,472,000 74,472,000 31,442,000 31,442,000 115,304,000 115,304,000 70,548,000 70,548,000 15,296,000 15,296,000 49,374,000 49,374,00C 19,040,00C 19,04o.ooc 29,584,000 29,584,000 26,640,000 26,640,000 27,p0,000 27,120,000 45,744,000 45,744,000 34,480,000 34,480,00( 31,360,00( 31,360,00(
1 6 of 1C
Particulars Region XIII
co II. Automatic Appropriations Retirement and life Insurance Premiums General Administration and Support General Administration and Support Services General management ana superviSIOn at the central Office, mcludlng the requirements for International Coffee Orga nizat ion - Certifying Agency PS General administrative services for regional operations National Capital Region PS Region I PS Cordillera Administrative Region PS Region II PS Region Ill PS Region IV· A PS Region IV-8 PS Region V PS Region VI PS Region VII PS Region VIII PS Region IX PS Region X PS Region XI PS Region XII PS
12/30/2013 9:38 PM C:\~\111'111'1"1' ma iii;Jni:,\ Ooa.IIMI'IU\ftlyooo-GIMMA\fl!\llllo M111~1\\JfDll !~I.J Pl•1'120tt •cb11l1nd ~U!mate
UACSCODE B.01.d.1/ 300 0 0 A.O A.Ol.a A.01.a.O 10C A.01.a.O A.Ol.a.02.< 10C A.01.a.02.b 100 A.01.a.02.c 100 A.01.a.02.d 100 A.Ol.a.02.e 100 A.01.a.02. 100 A.Ol.a.02.g 100 A.01.a.02.h 100 A.01.a.02.i
lOq A.01.a.02.j 100 A.01.a.02.k 100 A.01.a.02.1 100 A.01.a.02.m 100 A.01.a.02.n 10C A.01.a.02.o 100
Current Year's Obligation Actual Estimate Jan.1-Sept.30 Oct.1-Dec.30 1,383,50( 33,064,50( 1,383,50C 33,064,50( 60,367,23 21,437,76 21,437,765 60,367,235 12,877,09 5,842,905 12,877,09 5,842,90 4,941,925 4,941,925 7,935,16€ 548,781! 548,78!1 449,553 449,553 602,146 602,146 467,918 467,918 438,015 438,015 361,000 361,00( 355,245 355,245 524,394 524,39l 430,35 430,35 574,04 574,04 576,45 576,45 685,95 685,95 412,50 412,505 579,509 579,50 520,833 520,833
3,277,07 3,277,07 2,5 65,83~
270,21 270,21 136,447 136,44 141,854 141,854 178,08Z 178,082 164,985 164,98 0 0 85,751 85,75 244,601! 244,60S 275,648 275,648 121,959 121,95 193,543 193,543 166,049 166,049 202,49 202,495 71,491 71,491 172,167 172,167
Total
Total
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative list) Ql Q2 Q3 Q4 SubTotal Ql Q2 Q3 Q4 Sub Total
34,448,00( 34,448,00( 81,805,00( 81,805,000 18,720,00( 18,720,00C 8,219,00( 8,219,00( 10,501,00C 819,00C 819,000 586,000 586,000 744,000 744,000 646,000 646,000 603,000 603,000 361,00C 361,00C 441,00C 441,00( 769,00( 769,00( 706,000 706,000 696,000 696,000 770,000 770,000 852,000 852,000 615,000 615,000 651,000 651,00C 693,00C 693,00C
r 7 of 10
Current Year's Obligation Particulars Region XIII PS Support to Operations Promotion of Domestic Trade Formulation ana aevelopment ot policies and programs tor an errect1ve and efficient marketing of commodities for the promotion of domestic P5 Consumer Protection and Business Regu lation tormUiatlon ana oevelopment or po11c1es ana programs on consumer educat ion and protection; supervision of t he enforcement of domestic trade laws and regulation and evaluation and monitoring of their P5 Operational reqUirements or tne Natlonaol..brisLimers "rra1rs 1..6Utieio, including technical and secretariat support services P5 Promotion and Development of Small and Medium Industries formUlation ana aevelopment of policies ano programs tor tne promotion and development of small and medium industries PS Promotion and Development of Product Standards Product standards development PS l"roduct stanctaras promotion mcluaing t ne operational reqwrements or tile BSP Testing Centers PS Promotion and Development of Import Strategies Research, evaluation and development of import strategies PS Development of Policies for International Trade Relations Design ana development ot plans, programs ana policies tor c uaterao, regional and multilateral trade and economic influences and negotiations PS Industrial Training tormU1at1on or plans, programs ana policies relat1ve to 1naustna1 tramlng, including the requirements for the National Competit iveness Council PS Development or New Approacnes to Ennance Labor Management Cooperation for Quality and Productivity Formulation and plant level implementation of new approaches PS Operations
UACSCODE A.01.a.02.p
Actual Jan.l-5ept.30 408,457
Estimate Oct.1-Dec.30 140,54
Budget Year Obligation Program Total
100
408,457
140,54~
549,00(
6,096,987
2,098,013
8,195,00(
A.02.a
520,94-<1
156,05€
677,00C 677,000
520,94-<1
156,05€
10C
520,94-<1
156,05€
677,000
A.02.b
367,09!
338,9m
706,00(
'\
346,85~
334,146
681,00C
10C
346,85~
334,146
681,00C
A.02.b.O< 10(
20,244
4,756
25,00C
20,24<
4,75€
25,00(
A.02.<
1,002,04(
223,96(
1,226,00(
A.02,b.O
A.02.c.O
1,002,04(
223,96(
1,226,00(
10(
1,002,04(
223,96(
1,226,00(
A.02.d
1,525,23!
569,76<
2,095,00(
482,69
213,30
696,00(
482,69
213,309
696,00(
A.02.d.O 10C
1,042,54
3S6,45'1
1,399,00(
10C
1,042,54
356,453
1,399,00(
A.02.e
1,347,89
212,109
1,560,00C
1,347,89
212,109
1,560,000
A.02 .d.O
A.02.e.O 100 A.02. A.02.f.O
1,347,89
212,10
1,560,000
774,627
395,373
1,170,000
774,62
395,37
1,170,000
100
774,627
395,373
1,170,000
A.02.g
150,282
30,71!
181,000
A.02.g.01
150,28
30,71S
181,000
100
150,28
30,71l!
181,000
A.02.h
408,86
171,13
408,867
171,13
580,00(
10C
408,86']:
171,133
S80,00C
A.03
41,393,153
13,496,847
54,890,00C
A.02.~ .0
Ql
Q.2
Q3
Q4
SubTotal
FOR LATER RELEASE(Negative list) Ql
Q.2
Q3
Q4
Sub Total
549,00(
A.02
A.02.a.O
Total
COMPREHENSIVE RELEASE
580,00(
j 12/30/2013 9:38 P~• (":\lJ~I!ri~311'1~11181'1flll\00WfiiCI\fJ~.c:i[MMA\Fln•nctl1 Pt.an\et0) I"IIIOII'IC>II Pf~" 1014 \letU~ ;lllcl es.t'tn;tU.'
8 of 10
Particulars
UACSCODE
Current Year's Obligation Actual Estimate Total Jan.l-Sept.30 Oct.l·Dec.30
Total
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative List) Ql Q2 Q3 Q4 SubTotal Ql Q2 Q3 Q4 Sub Total
Promotio n ana ueve1opment ot Trade, Industry ana Kelatea 1nst1tut1ona1 Services National Capital Region PS Region 1 PS Cordillera Administrative Region PS Region PS Region PS Region PS Region
II Ill IV-A IV-B
PS Region V PS Region VI PS Region VII PS Region VIII PS Region IX PS Region X PS Region XI P5 Region XII PS Region XIII PS Promotion and Development of Foreign Trade Design, develop ana Implement plans ana programs tor the promot1on and facilitation of export expansion schemes PS Promotion and Protection o t the common Interests or l"nll lppme J:Xporters, Importers and Other Commercial Users of Watf!rTr ansp_ort
A.03.a A.03.a.O lOC A.03.a.O.; 100 A.03.a.03 100 A.03.a.04 100 A.03.a.O 100 A.03.a.06 100 A.03.a.OI
100 A.03.a.OS 10C A.03.a.OS lOC A.03.a.1C lOC A.03.a.1
35,825,27~
1,643,99 1,643,99 2,235,36 2,235,36/ 2,429,19 2,429,19 2,127,16 2,127,169 3,124,380 3,124,380 2,934,600 2,934,60( 1,347,51 1,347,51 3,176,03A 3,176,03~
100 A.03.a.16 100 A.03.b
2,206,31 2,206,31 2,347,60€ 2,347,60E 1,756,59S 1,756,59S 1,927,17 1,927,17 1,990,670 1,990,67C 2,763,110 2,763,110 1,910,290 1,910,290 1,905,271 1,905,271 2,755,70:.!
A.03.b.01 100
2,755,70 2,755,70
lOC A.03.a.l.; lOC A.03.a.13 100 A.03.a.14 100 A.03.a.1S
A.03.c
393,735
11,864,72€ 808,009 808,009 671,633 671,633 798,809 798,809 723,831 723,831 1,048,620 1,048,62( 384,40C 384,40( 303,48li 303,48li 967,961: 967,96E 1,083,68S 1,083,68S 574,394 574,394 712,40 712,402 827,82 827,821 796,330 796,330 844,890 844,890 792,710 792,710 525,729 525,725 935,29S
47,690,00( 2,452,000 2,452,00( 2,907,00C 2,907,00C 3,228,00C 3,228,00C 2,851,000 2,851,000 4,173,000 4,173,000
I
'
3,319,000 3,319,000 1,651,000 1,651,000 4,144,000 4,144,000 3,290,00( 3,290,00( 2,922,00( 2,922,00( 2,469,00( 2,469,00( 2,755,00( 2,755,00( 2,787,00( 2,787,00( 3,608,00C 3,608,00C 2,703,000 2,703,000 2,431,000 2,431,000 3,691,000
935,29S 935,29S
3,691,00( 3,691,00(
201,265
595,00(
---
-
f 12/30/2013"9:38 PM C:\~\I'I'MI'!Q-~\rr~M.\~JIWI:\IfOlfi~JitM)Ol4.n.wfl.,..8drot..-.
9of10
Current Year's Obligation Particulars
UACSCODE
Actual
Estimate
Jan.t-Sept.30
Oct.1-0ec.30
Budget Year Obligation Program Total
Total
COMPREHENSIVE RELEASE Q2 Q4 Ql Q3 SubTotal
FOR LATER RELEASE(Negatlve list) Q1
Q2
Q3
Q4
Sub Total
conauct or consultations and negotiations With shippmg compan1es and associations of shipping interests
A.03.c.O
148,13€
105,8&<1
254,00(
lOC
148,136
105,864
254,00C
A.03.c.O.<
193,284
38,71€
232,00C
lOC
193,284
38,716
232,00C
52,31
56, 68
109,00(
52,31~
56,68~
109,00(
456,68~
2,683,00(
2,226,31,
456,685
2,683,00(
2,226,31.
456,66
2,663,00('
PS Accred1tat1on or tre@1fforwarders, 1mp1ementat1on or tne cargo Reservation Law or P.O. No. 1466, mediation and arbitration of shipping P5 Shipping technical consultancy and assistance
A.03.c.O
P5 Promotion of Exports and Investments overseas Through Commercial Intelligence Work and Direct Promotions ldentlt1cat1on ana assessment of actual ousmess opportumt1es tor Philippine exporters and promoting the country as an attractive P5 Negotiation and Implementation ot cottee Agreement between RP and Other Countries, particularly Coffee Quotas Operation and mamtenance Oftl1elnternat1ona1cottee organ1zat1onCertifying Agency PS
•
10C A.03.d A.03.d.O
10C
2,226,31
•
I
-1
38,86S
231,00C
I
192,13
38,86~
231,00(
I
19 2,13
38,86
23l,OOC
A.03.
192,13
A.03.f.O 10C
l
j
12/30/2013 9:38 PM c:\lht"\gemm~ fl'ltl'll8neit\Oo-.uments\mv~GEMMA\P.tlal'lei;al ~t'I\IEOlf ln~IICI~t PI:J11 201A •cw•J•nd t~~l..nate
10 of 10
BED No.1 I'
FY 2014 FINANCIAL PLAN (In Thousand Pesos) Department: DEPARTMENT OF TRADE AND INDUSTRY Agency: OFFIC£ OF THE SECRETARY Operating Unit: Organization Code (UACS): Z2 PARTICULARS
PS MOOE
co NCR-Regional Office PS MOOE
co PS MOOE
co R2
1 100000000 100010000 1 0100000
-
-
Budget Year Obligation Program Total 5-3+4
-
-
6=11+16 3,070,679 743,604 727,627 436,591
758,979 182,396 178,401 104,714
793,217 201,741 197,746 121,956
742,975 175,436 171,441 103,265
775,509 184,033 180,038 106,656
3,070,679 743,604 727,627 436,591
22,786 81,929
24,728 81,929 15,300
21,337 81,929
24,728 81,929
93,577 327,714 15,300
3,937
4,122
3,776
4,122
15,955
2. 148 1,789
2,333 1,789
1.987 1,789
2,333 1,789
8,799 7,156
3,725
3,871
3,613
3,871
15,080
1,621 2,104
1,767 2,104
1,509 2,104
1,767 2.104
6,664 8,416
I L
-
I [
co
I I
I I
PS MOOE
[ [
[
co
I
I
CAR
16,682
0300014
R3
20,320
I 20,312
0300003 PS MOO£
co R4A
I I I
I I I 25,739
0300004 PS MOO£
co R4B
I I I
I 1 I
'
0300017 PS MOOE
co R5
I I I
7,078
I
co
I I I 29,169
BED 1- Financial Plan 30 Nov. 2013
-
-
3,412
3,336
16,682
2,442 2,084
2,072 1,340
- - 2,442 894
9,238 7,444
5,024
5,272
4,751
5,272
20,320
3,188 1,837
3,436 1,837
2,915 1,837
3,436 1,837
12,974 7,346
5,021
5,220
4,853
5,220
20,312
2,415 2,606
2,614 2,606
2,247 2,606
2,614 2,606
9,889 10,423
6,359
6,588
6,205
6,588
25,739
2,598 3,761
2,828 3,761
2,444 3,761
1,828 3,761
10,697 15,042
1,759
1,822
1,675
1,822
7,078
924 836
987 836
840 836
987 836
3,736 3,342
-
Sub-total 16=12+l3+14+1S
-
2,282 3,126
-
-
-
-
-
-
-
-
4,426
4,610
4,300
4,610
17,945
1,933 2.493
2,117 2.493
1,807 2,493
2,117 2,493
7,973 9,972
7,175
7,536
6,923
7,536
29,169
-
0300006
Sub-total Q1 Q2 Q3 Q4 11=7+8+9+10 12 13 14 15
Q4 10
4,526
5,408 -
17,945
0300005 PS MOOE
8
-
15,080
Q3 9
Q2
-
15,955
I 1 I
[
FOR LATER RELEASE (Nesotlvo List}
Q1 7
0300013
I I I
COMPREHENSIVE RELEASE
Total
0300002 PS MOOE
1/3/2014 3:08 PM
-
I I
I
Years Obligations
(w/ separate schedule)
0300001
R1
R6
2
o1
~;urrent
Estimate >~ Actual Jan. 1 Oct.1-0ec. ~ to Sept 30 31 3 4
UACSCODE
1 Part A 1. Budget Year/Appropriations 1. General Administration and Support a. General Management and Supervision NCR-Central Office
~ w~
0,1 1 of 1
BED No.1
I? .J
~
PARTICULARS
I
1
I
UACSCOO£
F
2
PS MOOE
_l
co
_l 0300007
R7
Current Year's ObllgatTOns Budget Year Obligation Program
(w/,.paratoKhodult)
Estimate
..
n1 --
I
~-,:,T4 · -··
6=11+16
co
I I I
PS MOOE
I I
I I
0300008
R8
co
R9 PS MOOE
I I
I
I
4,981
4,640
4,981
19,402
---12,265
2.299 2,682
1,958 2,682
2,299 2,682
8,674 10,728
3,019
3,180
2,886
3,180
12,265
1,843 1,176
2,004 1,176
1,710 1,176
2,004 1,176
7.561 4,704
6,265
6,582
6,027
6,582
25,457
3,603
3,920 2,GG2
3,365
.,,..,..,
3,920
14,809
2,G62
<(,00<(
2,6G2
1n .C:AO
3,463
3,610
3,351
3,610
14,033
1,626 1,837
1,773 1,837
1,514 1,837
1_,773 1,837
6,686 7,347
-17,822
4,401
4,577
4,268
4,577
17,822
--
co
I
--
I
PS MOOE
I
I i
co
0300012
R12 PS MOOE
L
_l
co
I
I
R13 PS MOOE
co
.
.
.
,....,,V""''
.
1,931 2,470
2,107 2,470
1,798 2,470
2.107 2,470
7,942 9,880
4,044
4,152
2,846
2,934
13,976
--
494 3,550
603 3,549
479 2,367
568 2,366
2,144 11,832
19,801
4,862
5,144
4,652
5,144
19,801
3,206 1,656
3,489 1,656
2,996 1,656
3,489 1,656
13,179 6,622
3,994 14
3,994 14 .
3,994 14 .
3,994 14
15,977 54
I
sub-total
.
--13,976 --
0300016
11=7+8+9+1qJ_ 12j13j14j_ 15jl6•12•l3+14+15
2.119 2,682
--
0300011
10
4,801
0300010
Rll
9
19,402
L __l
R10
Sub-total
8
IQ11 Qzl Q3fQ.J
16,458 12,711
PS MOOE
co
nA ..-.
4,358 3.178
- 14,033
FOR I.ATtR REUASE (Neptlve U>tl
n,
3,745 3.178
25,457 --
_1_ - __i
I
I -.~ I
4,358 3,178
---
_l_ _l 0300009
7
COMPREHENSIVE RELEASE --
(l')
3,997 3,178
I
PS MOOE
-r
Total Total
.
.
i
Monitoring and evaluation {M&E) activities of Bottom-up Budgeting
NCR PS MOOE
co
R1
I I I
I I I
14
1,493
0300001 PS MOOE
co
1/3/2014 3:08PM
15,977 54
100020000 I 1 0300013
b.IProjects
I .l I
373
~73 1
BED 1· Financial Plan 30 Nov. 2013
14
14
14
54
.
.
.
.
373
373
373
1,493
~731
~731
~73 1
1,~93 1
I
I
I
I
I
:r 2of 1
BED No. 1 current Year's OblfgatTon·s · -
~
PARTICULARS
"" il= 0
UACSCOOE
> .:
~ 1
2
Estimate Actual Jan. 1 Oct.1-Dec. to Sept 30 31 3 4
0300002
R2 PS MOOE
I
co
I
PS MOOE
I I I
Budget Year Obligation Program Total
Total
5=3+4
6=11+16 1,199
I I
0300014
CAR
co
I I I
626
PS MOOE
co
I I I
P5 MOOE
co
i
I I
166
I I I
P5 MOOE
co
I I I
672
I I 1,486
P5 MOOE
co
I I I
1,120
I I 1 1,414
0300006
R6 P5 MOOE
co
I I I
PS MOOE
co R8
1,024
1,199
0300008
I
co
I
PS MOOE
I I I
R9
10
Q1 Q2 Q3 Q4 Sub-total 11=7+8+9+10 12 13 14 15 143 1,199
336
216
504
336
216
143
1,199
157
157
157
157
626
157
157
157
157
626
-
.
Sub·total 16•12+13+14+1$
42
42
42
42
166
42
42
42
42
166
168
168
168
168
672
168
168
168
168
672
372
372
372
372
1,486
372
372
372
372
1.486
280
280
280
280
1,120
280
280
280
280
1,120
354
354
354
354
1,414
I
354
354
354
354
1,414
J
256
256
256
256
1,024
256
256
256
256
1,024
300
300
300
300
1,199
300
300
300
300
1,199
80
80
80
80
321
80
80
80
80
321
-
I
I 321
0300009
co
Q4
J
I I I
PS MOOE
Q3 9
504
.
0300007
R7
8
-
I I I
0300005
RS
Q2
7
i
0300017
R4B
Q1
FOIIIATtR RELEASE (Negatl"" Ust)
-
0300004
R4A
COMPREHENSIVE RELEASE
\
0300003
R3
1/312014 3:08PM
(w/ separate schedule)
I I I
BED 1- Financial Plan 30 Nov. 2013
-
1 3of 1
BED No.1
~ PARTICULARS
1
~i
\;Urrent Tears uartptlons (w/S
Estimate >~ Actual Jan. 1 Oct.1·Dec. :! to Sept 30 31 3 4
UACSCODE
2
Budget Year Obligation Program
Total s~3+4
6=11+16 1,299
0300010
RlO PS MOOE
I
co
I
PS MOOE
co
I l
PS MOOE
I
I
co
I
I
Q3
8
9
FOR LA1£R RELEASE (Ntptlw List)
Q4
Sub-total Q1 Q2 Q3 Q4 10 11=7+8+9+10 12 13 14 15 325 1,299
325
325
325
325
325
325
.,299
79
79
79
79
316
316
79
. .
79
79
316
.
.
142
333
333
141
949
142
333
333
141
949
660
660
660
660
2,639
660
660
660
660
2,639
2,327,075 513,209
576,583 127,377
591,476 129,914
567,539 126,005
591,476 129,914
2,327,075
112,795
27,526 10,739
30,141
26,203
28,925
112,795
11,871
10,151
11,871
44,631
10,739
11,871
10,151
11,871
44,631
.
.
.
-
949
2,639
0300016
R13
Q2 325
I I
0300012
R12
Ql 7
I J I
0300011
Rll
COMPREHENSIVE RELEASE
Total
79
.
Sub-total 16•12+U•14+1S
PS
MOOE
co
'
co A.ll. OPERATIONS a. MFO 1Trade and Industry Policy Services Design and Development of plans, programs and policies for industry 1. development NCR-Central Office (CIC/BTRCP)
301000000 301010000
3
I
I
co
I
I
PS MOOE
co
44,631
0100000
PS I MOQE
NCR-Regional Office
.
.
SUPPORT TO OPERATIONS
.
0300013
I
PS
MOOE
co R2
I I I
2,085
I I I
co CAR
I I
I I I 705
0300014 PS MOOE
co
I
L
I
. __L _
512
538
498
538
2,085
293 219
320 219
279 219
320 219
1,211 874
560
374
240
160
1,334
560
374
240
160
1.334
172
184
165
184
705
112 60
124 60
lOS 60
124 60
464 241
.
1,334
0300002 PS MOOE
.
.
I
0300001
R1
513,209
--·-
,__
-·-
.
.
f 1/312014 3:08 PM
aEo 1· Financial Plan 30 Nov. 2013
4 of 1
BED No.1 -
~ "" 0
UACSCODE
PARTICULARS
~~
2
1
0300003
R3
I I I
PS MOO£
co
CurrentYearTs ObliililiOns (w/ stperete schedulo)
Estimate Actual Jan. 1 Oct. 1·Dec. toSept30 31 3 4
Budget Year Obligation Program Total
Ql 5=3+4
6=11+16 6,658
I I I
0300004
R4A
I l I
PS
MOO£
co
4,579
I l I
I I I
PS
MOOE
co
2,264
l I I
.
0300005
R5
I I
PS
MOOE
co
co
I
.
5,848
0300007 PS MOOE
I I
co R8
I L I
co R9
2,203
I _l
7,943
PS
I
co R10 PS
MOOE
co Rll
'
I 8,102
I I I 8,010
0300011 P5
MOOE
co
l I
891 688
1,035 688
3,908 2,750
1,112
1,209
1,049
1,209
4,579
1,043 69
1.140 69
980 69
1.140 69
4,302 277
553
587
539
587
2,264
337 216
371 216
323 216
371 216
1,402 862
.
.
.
.
.
.
.
.
.
. . . .
.
.
. .
.
1,437
1,512
1,388
1,512
5,848
791 646
866 646
742 646
866 646
3,265 2,583
537
572
523
572
2,203
345 192
380 192
331 192
380 192
1,437 766
1,930
2,077
1,860
2,077
7,943
1.418 512
1.564 512
1,34$ 512
1,564 512
5,894 2,049
1,969
2,118
1,899
2,118
8,102
1.516 452
1,665 452
1.446 452
1,665 452
1.809
1,972
2,260
2,105
1,674
8,010
995 977
1,088 1,172
932 1,173
1,088 586
4,102 3,908
.
0300010
1 I I
1.035 688
I
I
0300009 MOOf
947 688
Sub-total 16• 12+13+14+15
l
0300008 PS MOOE
1,635
.
I
R7
Sub-total Ql Q2 Q3 Q4 10 11=7+8+9+10 12 13 14 15 1,723 6,658
9 1,579
.
0300006 PS MOOE
FOR lATtR A£LEASE (Noptive Ust)
Q4
8 1,723
7
I I
l
R6
Q3
Q2
.
0300017
R4B
COMPREHENSIVE RELEASE
Total
_l
I
. 6,293
.
!
1 1/3/2014 3:08PM
BED 1· Financial Plan 30 Nov. 2013
5 of 1
BED No. "'
..E
PARTICULARS
1
UACSCOOE
TurrenfYear stH)IigafTons
3
2
Budget Year Obligation Program
(w/ «>parate schedule)
~i Jan. 1 ~~ Actual to Sept 30
Estimate Oct. 1-0ec. 31 4
Total
Total
5=3+4
6=11+16 11,840
0300012
R12 PS MOOE
co
I I I
PS MOO£
I
co
I
Formulation of plans, programs and policies relative to industrial training 301020000 2. and national competitiveness PS MODE
co NCR-Central Office (N IMTC) Formulation,and development of policies and programs on consumer 3. education ahd protection
301030000
Sub-total Q1 Q2 Q3 Q4 11-7+8+9+10 12 13 14 15
2,657
2,984
11,840
2,580 820
2,188 469
2,515 469
9,496 2,344
1,602
1,719
1,553
1,719
6,593
1,114 489
1,231 489
1,065 489
1,231 489
4,639 1,954
8,232
8,277
8,204
8,277
32,989
464
7,768
509 7,768
436 7,768
509 7,768
1.918 31,011
31,071
7,768
7,768
7,768
7,768
31,071
36,137
9,034
9,038
9,027
9,038
36,137
65 8,969
69 8.969
58 8,969
69 8,969
260 35,877
35,498
8,875
8,875
8,875
8,875
35,498
379
95
95
95
95
379
100,595
25,149
25,149
25,149
25,149
100,595
25,149
25,149
25,149
25,149
100,595
-
-
-
-
32,989
-
2
Q4 10
3,400
I I I 0100000
Q3 9
8 2,213 586
6,593
1
Q2
Ql 7
FOR LAltR RELEASE (N0$111Ye Ust)
2,799
I I , I
0300016
R13
COMPREHENSIVE RELEASE
PS MOOE
co
-
Sub-total 16=12+13+14415
-
NCR-Central. Office (BTRCP) NCR-Centraj Office (NCAC) Design, dev!llopment and implementation of plans and programs for the 4 promotion and facilitation of export expansion schemes 301040000
3
PS MOOE
co Operational requirements of the Exports Development Council, including
-
5 technical and secretariat support services Formulation and development of policies and programs for small and 6 medium industries
301060000
7,957
2
PS MODE
1,989
1,989
1,989
1,989
7,957
26 1,963
26
1,963
26 1,963
26 1,963
l OS 7,852
49,178
49,178
49,178
49,178
196,710
14,175 35,002
14,175 35,002
14,175 35,002
14,175 35,002
56,701 140,009
co Design and development of plans, programs and policies for bilateral, 7 regional and multilateral trade and economic influences and negot iations 301070000
196,710
3
PS MOOE
co
.1
-
--------
T
1/312014 3:08PM
BED t- Financial Plan 30 Nov. 2013
6 of 1
BED No.1 wrrent Tears UIIIIJatlons
~ PARTICULARS
(w/ separate Klledult)
~
UACSCODE
~l ~
2
1
Budget Year Oblisation Prosram
Estimate Actual Jan. 1 Oct. 1 ·Dec. to Sept 30 31 3 4
Total
Total
5=3+4
6=11+16 77,560 62,449 10,014
I I 8 Development of Product Standards
301080000
PS MOOE
COMPREHENSIVE RELEASE
3
Q2 8 19,390 15,612 2,504
Q3 9 19,390 15,612 2,504
2.504
2,504
2.504
2.504
10,014
co 9 Research, ellilluation and development of import strategies
3,910
4,177
3,749
4,177
16,012
2,783 1,127
3.050 1.127
2,622 1,127
3.050 1.127
11.504 4,508
3
16,012
I
MOOE
I
I
.;:,.dfup:~.'
-.
.·
Capital Outloy
b. MFO 2 Technical Advisory Services Promotion and Development of small and medium industries (HO & 1. Regions) NCR-Central Office
I
I
I
. I :ii)~(jWiji)\)
..
,~?rf<:}i"'::
-~0
I I
I
302010000
I
I
I
----
;.:1 . •
I I
L
I· I
2
0300013
co Rl PS MOOE
co R2
co CAR
co
-
I
.Jili{f1illF·'· .
738,580 13,939
158,571 3,415
187,100 3,614
1,994 1,422
I ............... I
L.V&~-,'+~1
.
I -•n ,._ I
. """'"' nrt"\
L.J.U1 /:J~
0~~,0~::.7
209,786 3,296
183,122 3,614
738,580 13,939
2.193 1,422
1.875 1.422
2.193 1,422
8,253 5,686
1,894
2,025
1,810
2,025
7,754
1.364 531
1,494 531
1.280
531
1,494 531
5,631 2.123
4,683
12,214
32,531
19,604
69,031
4,082 601
4.474 7_,740
3,816 28.715
4,474 15,130
16,845 52,186
19,580
13,777
9,243
6,957
49,556
1,675 17,905
1,840 11,937
1,570 7.673
1,840 5,117
6,924 42,632
7,583
7,767
7,457
7,767
30,575
1,885 5,699
2,069 5,699
1,759 5,699
2,069 5,699
7,780 22,795
5,644
5,951
5,951
23,022
.
+h
L 1_1 I I I I I I I
·I I
------~
I 49,556
I 1 I
0300014 PS MOOE
R3
I l I
1
~
69,031
0300002 P5 MOOE
.
"'~"" .... """"' 1
I I I I I
1
~J.V1 1:J:)
7,754
0300001
.
'MM•j ..GV0 1 :1J.:J
PS
MOOE
-
0-'.L,<>:J='
............ ,.. ..... 1
PS MOOE
co NCR-Resional Office
Sub•total 16•12+U+I4+1S
301090000
PS
co
Q4 Sub-total Q1 Q2 Q3 Q4 10 11=7+8+9+10 12 13 14 15 19,390 77,560 15,612 62,449 2,504 10,014
-
I
1
FOR LAT£R RfUASE (Ntptlvl Ult)
Q1 7 19,390 15,612 2,504
30,575
I l
0300003
--
-·-·---·-·
·--·
23,022
5,476 _
f
1/312014 3:08PM
BED 1- Financial Plan 30 Nov. 2013
7of 1
BED No.1
~ PARTICULARS
1
~
current Years ObiiJatlons (w/seponote uhodulo)
Estimate ~l Actual Jan. 1 Oct.1-Dec. 31 ~ to Sept 30 3 4
UACSCODE
2
Budget Year Obligation Prosram Total 5=3+4
COMPREHENSIVE RELEASE
Total 6=11+16
PS
MOOE
Q1 7
Q2 8
Q3 9
0300004 PS
I
I
I
I
34,664
MOOE
co
0300017
R4B PS MOOE
co
I I
R5
58,672
I I 61,903
0300005 PS
MOOE
co
I I
I I
0300006
R6
I
PS
58,866
I
MOOE
co
I
PS MOOE
I I I
R7
0300007
co R8
50,530
0300008 PS
MOOE
co R9
I I I
I I I 21,572
0300009 PS
MOOE
co
r
45,946
I I I
RlO
I l I
I I I
3,140 2,504
3,447
2,972 2,504
3,447
2,504
2,504
13.006 10,016
8,584
8,822
8,437
8,82.2
34,664
2,364 6,220
2.602 6,ZZO
2,217 6,220
2,602 6,220
9,784 24,880
14,623
14,755
14,539
14,755
58,672
1,376 13,247
1.509 13,247
1,292 13,247
1,509 13,247
5.686 52,986
10,839
24,887
17,659
8,518
61,903
5,247
5,736
4,904
5,736
21,623
5,592
19,151
l:t,i5S
2,iS2
40,200
14,631
14,887
14,463
14,887
58,866
2,567 U,064
2,823
2,399
12,064
12,064
2,823 U,064
10,6U 48,254
2,884
7,220
17,744
18,099
45,946
2,238 646
2.454 4,766
2,098 1S,646
2,454 1S,645
36,703
12,571
12,750
12,459
12,750
50,530
1,815 10,757
1,993 10,757
1,703 10,157
1.993 10,757
7,504 43,026
5,345
5,501
5,226
5,501
21,572
1,646 3,699
1,802 3,699
1,527 3,699
1.802 3,699
6,777 14,795
12,976
13,129
12,885
13,129
I
52,1.20
1,571 11,406
1.724 11,406
1,480 11.406
1,724 11,406
6,497 45,623
co
I
Rll
5,601
6,531
I
6,243
4,270
22,644
1,832 3,769
2,008 4,523
1,720 4,523
2,008 2,262
15,077
I 22,644
0300011 PS MOOE
co R12
I I
.
.
I I I 43,296
.
9,590
16,788
12,793
43,296
1,945 2.180
1,906 14,882
2,245
MOOE
2,345 7,245
10,548
8,441 34,855
23,595
23,682
23,532
23,682
94,490
900 22,695
987 22,695
837 22.695
987 22,695
3,710 90,780
-
.
94,490
0300016 P5
MOOE
co
1/312014 3:08PM
7,567
4,125
0300012
co
-
9,243
PS
Rl3
Sub-total 16•l2+13+14+1S
52,120
0300010 PS MOOE
Ql Q2 Q3 Q4 Sub-total 11o:7+8+9+10 12 13 14 15
10
co R4A
FOR lATER RELEASE {Ne&atlw Ust)
Q4
-
co
:.._
J BED 1- Financial Plan 30 Nov. 2013
8 of 1
\
BED No.1
PARTICULARS
1 Development of programs for an effective and efficient marketing of 2. commodities for the promotion of dome.stlc trade
tlw
UACSCODE
2
302020000
wrrent Year s uougattons (w/seporote sct..dulo.l
Estimate Actual Jan. 1 Oct. 1 -Dec. to Sept 30 31 4 3
Budget Year Obligation Program Total 5=3+4
6=11+16 17,946
2
P5 MOOE
co
co
\
For the requirements of the Program Beneficiaries Development 3 Component of the Comprehensive Agrarian Reform Program
302030000
COMPREHENSIVE RELEASE
Total
2
76,333
P5 MOOE
Q1 7
Q2 8
Q3 9
FOR lATER R£L£ASE (Nopllvl Ult)
Qt Q2 Q3 Q4 Sub-total 11=7+8+9+10 12 13 14 15
Q4
10
4,421
4,598
4,330
4,598
17,946
1,736 2.685
1.913 2.685
1,645 2,685
1,913 2.685
10,740
i,:t06
.
.
.
.
.
19,083
19,083
19,083
19,083
76,333
10.S21 8.262
10,821 8,262
10,821 8,262
10,821 8,262
43,285 33,048
147,364 65,803 22,108
150,990 69,739 23,312
145,355 63,262 21,415
150,990 66,595 23,312
594,699 265,398 90,146
11.735 10.373
U,938 10.373
11.042 10,373
12.938 10,373
48.653 41.493
1,177
1,204
1,170
1,204
4,754
254 923
281 923
247 923
281 923
1.063 3.691
1,867
1,941
1,825
1,941
7,575
775 1.093
849 1,093
733 1,093
849 1.093
3,204 4,371
3,780
3,351
2,615
2106 1,245
1.815
2,639 U06
12,384
1,913 1.867
800
533
7,939 4,445
4,621
4,854
4,495
4,854
18,824
2.330 2.292
2,562 2,292
2,204 2,292
2,562 2,292
9,658 9,166
4,423
4,645
4,311
4,645
18,024
2.275 2,149
2,496 2.149
2.163 2,149
2,496 2,149
9,430 8,594
1,585
1,648
1,550
1,648
6,431
617 968
680 968
582 968
680
968
2,559 3,872
2,494
2,597
2,424
2,597
10,111
1,039 1.455
1.•143 1.455
969 1.455
1143 1,455
4,293 5,818
2,486
2,973
2,680
2,353
10,492
1,185 1,301
1.301 1672
1,108 1,572
1,301 1.052
4,895 5,597
2,328
2,393
2,286
2,393
9,398
670 1.658
735 1,658
628 1.658
735 1,658
2.766 6,632
2,807
2,998
2,695
2,998
11,497
co
Sub-total 16•12+13+14•15
.
r,.. .. ,,..,.,,.,.,,...,
"'"'"'"""' ............., ~
.·
c. MFO 3 Trade and Investment Promotion Services 1 Implementation of trade and investment promotion programs NCR-Central Office (BETP/ICOCA) PS
' 303000000 303010000
'
594,699 265,398 90,146
3
I
MOOE
NCR-Regional Office PS MOOE
R1
R2
7,575
I 12,384
0300002
I
P5 MOOE
I I
PS MOOE
I I
P5 MOOE
I I
P5 MOOE
I
P5 MOOE
I I
P5 MOOE
I I
I
0300014
R3
18,824
I I 18,024
0300003
R4A
I I 6,431
0300004
R48
I I 10,111
0300017
R5
I 10,492
0300005
R6
1/312014 3:08 PM
I
P5 MOOE
CAR
R7
I
4,754
I I
0300001 P5 MOOE
-~
0300013
I I 9,398
0300006
I I
0300007
11,497
BED 1- Financial Plan 30 Nov. 2013
.~~,;~·;,~
--
~of'
BED No. 1
~
e
UACSCODE
PARTICULARS
>-<
~
2
1
Estimate Actual Jan. 1 Oct.1-Dec. t o Sept 30 31 3 4
Budget Year Obligation Program
PS MOOE
I
PS MOOE
I I
Total
5=3+4
6=11+16
PS MOOE
I I
PS MOOE
I i
I 8,181
12,104
0300010
R10
0300011
Rll
PS MOOE
15,185
'
.
-,0300012
R12
9,057
0300016
l I
PS MOOE
Identification and assessment of actual business opportunit ies for Philippine exporters and promoting the country as an attractive 2. investment area
303020000
329,171
3
I
PS MOOE MOOE
.. )S%:: .. \.,._.
·. '.h ·,
d. MFO 4 Consumer Protection Services Supervision of th~ enforcement of domestic trade laws regulation and evaluation and monitoring of t heir implementation and promotion of 1. consumer welfare NCR-Central Office PS MOOE
NCR-Regional Office
.·~
.
130
3
I
-
304010000
4
0100000
PS MOOE
R2
2,137 861
8,053 3,444
2,705
2,878
2,600
2,878
11,061
1.748 957
1,921 957
1,643 957
1,921 957
7,233 3,828
2,018
2,090
1,983
2,090
8,181
701 1,317
773 1,317
666 1.317
773 1,317
2,912 5,269
2,983
3,115
2,892
3,115
12,104
1,367
l,SOO
1.616
1,616
1.276 1,616
1,500 1,616
5,642 6,462
3,742
4,278
3,960
3,204
15,185
1,951 1,791
2,129 2,149
1,811 2,149
2,129 1,075
8,021 7,164
2,450
3,130
2,202
2,392
10,174
1,278 1,172
1,489 1,641
1,264 938
1,454 938
5,485 4,689
2,230
2,333
2,160
2,333
9,057
1,036 1,194
1,139 1,194
966 1,194
1.139 1,194
4,281 4,776
. 82,150
82,488
82,045
82,488
329,171
24.255 58,233
23,813 58,233
24,255 58,233
96,241 232,930
33
33
33
33
130
33
33
33
33
130
59,508
63,661
251,172
45,660
11,332
11,561
11,206
11,561
45,660
2,291 9,041
2,520 9,041
2,165 9,041
2,520 9,041
9,496 36.164
4,306
4,485
4,194
4,485
17,470
1,790 2,517
1.•968 2,517
1,678 2,517
1,968 2,517
7.404 10,066
3,172
3,355
3,067
3,355
12,948
1,861 1,312
2,043 1,312
1,756 1,312
2,043 1,312
7,702
3,878
3,462
2,699
2,750
12,789
2,011 1,867
2,217 1,245
1,899 800
2,217 533
8,344 4,445
2,60,9
2,757
2,522
2,757
10,641
1,520
1,672
1.436
1,672
6,299
10,641
Ustl
Sub-total
I I
16=12+13+14+15 1
I I
I
.
. '"k
65,806
I
BED 1- Financial Plan 30 Nov. 2013
...,.~:('\(,,
62,19S
12,789
PS
1/3/2014 3:08PM
1,834 861
251,172
I
0300014
CAR
2,137 861
251,406
12,948
0300002 PS MOOE
1,946 861
64,814
I
I
Sub-total Ql Q2 Q3 Q4 11=7+8+9+10 12 13 14 15
59,993
17,470
0300013
'
Q4 10
64,814
I I
0300001
Rl
8
FOR LATER REL£ASE (Neptivt
61,785
251,406
304000000
Q3 9
Q2
23,918 58,233 .
303030000
3. Promotion of product standards
PS MOOE
10,174
I
Rl3
'"t<::',, ·u~v.,
Q.l 7
11,061
0300009
R9
I
COMPREHENSIVE RELEASE
Total
0300008
R8
'·
(w/ separate u hedule)
I I
PS MOOE
,.,;
currentYear:SOblTgatfons
"
·.<:,_<, .
·.:
I
5.~46
·~ 10 of 1
BED No.1
PARTICULARS
1
~
UACSCODE
~l
2
Estimate Actual Jan. 1 Oct.l-Dec. to Sept 30 31 3 4
Budget Year Obligation Program
Total 5=3+4
6-11+16
0300003 P5 MOO£
I I
PS MOOE
I I
14,383
0300004
R4A
R4B
11,086
I I 9,570
0300017 PS MOO£
I
PS MOO£
I
PS MOO£
I I
P5 MOO£
I I
RS
I 18,997
0300005
I
0300006
R6
R7
13,447
I I
0300007
R8
11,428
I I
0300008 PS MOOE
I I
PS MOOE
I I
P5 MOOE
I I
PS MOO£
I I
PS MOO£
I I
PS MOOE
I I
R9
12,993
I I 10,800
0300009
R10
11,181
0300010
R11
0300011
R12
17,583
I
0300012
Rl3
12,156
I I
0300016
2. Testing of product standards
304030000
8,040
234
4
I
PS
,..: ':
. ?
e. MFO 5 Business and Trade Regulation Services Issuance of business licenses, permits, registrations, authorities 1 processed Central Office PS MOOE
COMPREHENSIVE RELEASE
Total
I
MOO£
R3
1/312014 3:08 PM
Ulrrent Tear s uougattons (w/ sep.arate KIMdutel
305000000 305010000
4
I I I
BED 1- Financial Plan 30 Nov. 2013
Q1 7
Q2 8
Q3 9
FOR lATER RELEASE (Nipttve Ust)
Q4
Q1 Q2 Q3 Q4 Sub·total 11=7+8+9+10 12 13 14 15
10
1,086
1,086
1,086
1,086
4,342
3,512
3,736
3,400
3,736
14,383
2.223 1,289
2,447 1,189
2,111 1,289
2.447 1.289
9,226 5,157
2,704
2,892
2,599
2,892
11,086
!,874 830
2.062 830
1,769 830
2.062 830
7.768 3.318
2,362
2,455
2,299
2,455
9,570
962 1,401
1.054 1,-401
899 1,401
1,054 1,401
3,968 5,602
4,434
4,930
4,351
5,282
18,997
2,983 1.451
3,268 1,662
2,815 1,536
3,268 2,014
12,334 6,663
3,302
3,478
3,190
3,478
13,447
1,782 1,520
1,958 1,520
1,670 1,520
1.958 1,520
7,368 6,079
2,808
2,934
2,752
2,934
11,428
1,230 1.578
1,356 1.578
1,174 1,578
1,356 1,578
S,llS
3,183
3,369
3,071
3,369
12,993
1,844 1,340
2,030 1,340
1.732
2,647 1,476 1,171
6,313
2,030 1,340
7,634 5,359
2,795
1.340 2,563
2,795
10,800
1,624 1,171
1,392 1,171
1,624 1,171
6,116 4,684
2,757
2,876
2,673
2,876
11,181
1,271 1,486
1,390 1,486
1,187 1,486
1,390 1,486
5,237 5,944
4,310
4,869
4,414
3,991
17,583
2,845 1.465
3,111 1,758
2.656 1,758
3,111 880
11,722 5,861
2,917
3,768
2,610
2,861
12,156
1..525 1.391
1,818 1,950
1.497 1,113
1,748 1.113
6,588 5,568
1,969
2,087
1,899
2,087
8,040
1,155 814
1.273 814
1,085 814
1,273 814
4,784 3,256
59
59
59
59
234
59
59
59
59
234
-
Sub-total 16.. 12+13•14 .. 15
I
.
134,902
33,142
35,006
31,749
35,006
134,902
131,208
32,647
34,395
131,208
5,255
5,606
30,594 4,996
33,572
2~,462
5,606
21,462
3,677 1.578
4,028 1.578
3.418 1..578
4,028 1,578
15,149 6,313
1 11 of1
BED No. 1
UACSCODE
PARTICUlARS
~
2 .
1
Estimate Actual Jan. 1 Oct. 1 ·Dec. to Sept 30 31 3 4
Total 5=3+4
I
PS MOOE
I I
6=11+16 . 24,870
P5 MOOE
I I
I 3,109
0300001
R1
I I 6,010
0300002
R2
I I 5,887
0300014
CAR
I I
PS MOOE
R3
-
P5 MOOE
I I 10,253
0300003
I
I
I
I 8,888
0300004
R4A PS MOOE
I I
PS MOOE
I I
PS: MOOE
I
I I 5,623
0300017
R4B
I I 6,215
0300005
RS
R6
-
I 3,202
0300006
P5 MOOE
I I
P5 MOOE
I
I
PS MOOE
I I
P5 MOOE
I I
P5 MOOE
I I
PS MOOE
I I
PS MOOE
I I
P5 MOOE
I
I
1
1
6,679
0300007
R7
r 3,819
0300008
R8
4,574
0300009
R9
R10
I 7,887
0300010
Rll
' 3,976
0300011
R12
I I • 4,759
0300012
R13
COMPREHENSIVE RELEASE
Total
-~
PS MOOE
..
Budget Year Obligation Program
{w/ separate schedule}
0300013
NCR
1/3/2014 3:08PM
li
<::urrenfYear s--utiTigat1ons
I I 3,995
0300016 ----
BED 1- Financial Plan 30 Nov. 2013
Q1 7 6,134
FOR LATER RELEASE INegatlve Ust)
8 6,410
Q3 9 5,917
3,030 3,104
3,306 3,104
i,813 3,104
3,306 3,104
12,455 12,415
759
817
717
817
3,109
595 164
653 164
553 164
653 164
2,453 656
1,808
1,625
1,272
1,305
6,010
968 840
1,065 560
912 360
1,065 240
4,010
1,434
1,545
1,364
1,545
5,887
1,133 302
1,243 302
1,063 302
1,243 302
4,681 1.206
2,509
2,670
2,404
2,670
10,253
1,736 774
1.897 774
1,631 774
1,897 774
7,159 3,094
2,179
2,318
2,074
2,318
8,888
1,488 691
1,626 691
1,383 691
1,626 691
6,123 2,765
1,380
1,452
1,338
1,452
5,623
734 647
806 647
692
647
806 647
3,037 2,586
1,660
1,589
1,370
1,596
6,215
1,123 537
1,227 362
1,039 331
1,227 369
4,616 1,599
789
833
747
833
3,202
513
557
471
276
276
276
557 276
2,097 1,105
1,641
1,727
1,727
6,679
852 789
938 789
796 789
938 789
3,157
944
987
902
987
3,819
561 383
604 383
519 383
604 383
2,288 1,531
1,135
1,173
1,093
1,173
4,574
476 659
514 659
434 659
514 659
1,939 2,635
1,927
2,062
1,836
2,062
7,887
1,410 517
1,545 517
1,319 517
1,545 517
5,819 2,068
976
1,099
999
903
3,976
650 326
708 391
608 391
708 195
2,673 1,303
1,131
1,460
1,022
1,146
4,759
691 440
845 615
670 352
795 351
3,001 1,758
987
1,024
959
1,024
3,995
390 597
427 597
362 597
427 597
1,607 2,388
Q2
1,585 •
Q4 Q1 Q2 Q3 Q4 Sub-total 10 11-7+8+9+10 12 13 14 15 6,410 24,870
Sub-total 16=12+13.+14+15
2,000
3,522
~
12 of 1
BED No. 1
~
current Year s Obligations (w/ separaie s.chedule)
1
Budget Year Obligation Program
00
UACSCOOE
PARTICULARS
2
1 Accreditation of freight forwarders, implementation of the Cargo 2. Reservation Law or P.O. No.1466
305020000
5=3+4
6-11+16
3,513
3
.. ~:: : Sub-total, Operations
.,
B. PROJECTS locally-Funded Projects MOOf
co Economic Development Trade and Industry Shared Service Facilities Project NCR-Central Office MOOE
NCR· Regional Office
-
-
co co co co
co co co co RlO
3,513
591,476 777,069
591,476 792,369
2,327,075 3,070,679
738,093 738,093
852,371 852,371
-
-
-
-
-
-
770,000 70,000
l
-
12,670
I I I I
I I
770,000 70;000
17,500
17,500
17,500
17,500
70,000
-
-
6,335
6,3.35
12,670
6,335
6,335
12,670
49,764
31,144
91,508
10,600
49,764
31,144
91,508
48,202
9,640
14,460
14,460
9,642
48,202
9,640
14,460
14,460
9,642
57,589
10,526
20,747
26,316
I
10.526
52,464
-
I
20,747
26,316
17,841
15,742
18,881
52,464
57,589
17.841
15,742
18,881
52,464
26,874
26,875
26,877
80,625
26,874
26.875
26,877
80,625
19,004
4,754
4,748
4,748
4,754
19,004
4,754
4,748
4,748
4,754
19,004
34,554
3,980
12,317
12,367
5,889
34,554
3,980
12,317
12,367
5,889
34,554
23,036
2,558
7,674
7,674
5,131
23,036
2,558
7,674
I
7,674
5,131
23,036
14,648
21,975
36,623
36,623
-
34,554
3,458 3,458
10,374
10,374
10,348
34,554
46,071
5,116
15,347
15,347
10,260
46,071
5,116
15,347
15,347
10,260
46,071
1,989
31,025
17,664
50,679
1,989
31,025
17,664
50,679
-
I I 50,679
I
57,589
-
I
-
10,374
i
48,202
-
80,625
l l
717,500 17,500
10,600
l I
17,500 17,500
-
I
...... /
-
17,500 17,500
I
I
-
91,508
1
I
-
-
17,500 17,500
I
0300010
co
878
-
0300009
co
878
-
0300008
R9
878
:/·'::- ·:;:. ,;;;;;;;:n;d.•,t;p J.ttL••· ::~ tcr4 x< ·, .'\ ·<·Y\ .. ·
152,371 700,000
0300007
R8
3,513
38,093 700,000
0300006
R7
878
38,093
0300005
R6
878
38.093
0300017
co
878
38.093
2
0300013
co R5
181
878
Sub-total 16• 12+13+14+15
181
38,'093 38,093
0300004
R4B
45
38,093 38,093
0300003
R4A
45
45
852,371 852,371
0300014
R3
45
45
567,539 744,100 38,093 38,093
0300002
CAR
45
576,583 75.7,141
407000000 2 407050000 407050004 2 0100000
I
Q1 Q2 Q3 Q4 Sub-total 11"'7+8+9+10 12 13 14 15
45
I
l
Q4 10
2,327,075 3,070,679
400000000 I
Q3 9
FOR lATER REL£ASE {Neptl~ Ust)
45
.
0300001
R2
Q2 8
878
,;:, .',...,·.·:.(. .,,,.
. ,::,{ .: ,y,;:-: '::··.\:; ..:
TOTAL PROGRAMS AND ACTIVmES
R1
Ql 7
181
I
MOOE
L,·;< •• ·\''•' :·,
1/3/2014 3:08PM
Total
4
305030000
3. Accreditation of Conformity Assessment Bodies
co
Total
COMPREHENSIVE RELEASE
I
MOOE
. ,.,/.!
Estimate >-~ Actual Jan. 1 oct.1-0ec. ~ to Sept 30 31 4 3 0
14,648
21,975
36,623
10,374
10,348
34,554
I
I
I
f BED 1- Financial Plan 30 Nov. 2013
1301
BED No. 1
PARTICULARS
1 Rll
current Years ObligatiOns
l
tw/separate s
Estimate ~~ Actual Jan. 1 Oct.l-Dec. 31 ~ to Sept 30 4 2 3 0300011
UACSCODE
Budget Year Obligation Program
~
Total 5-3+4
COMPREHENSIVE RELEASE
Total 6-11+16 34,553
co
Ql 7 5,500 5,500
0300012
R12
co
l
co
12.020
10,500
6,533
34,553
4,574
9,600
8,695
22,869
4,574
9,600
8,695
22,869
54,999
3,232
21,153
20,184
10,431
54,999
3.232
21,153
20.184
10,431
54,999
407050009
2
60,000
15,000
15,000
15,000
15,000
60,000
15,000
15,000
15,000
15,000
60.000
407050011
1
22,371
5,593
5,593
5,593
5,593
22,371
5,593
5,593
5,593
5,593
22,371
852,371 3,923,050
38,093 795,234
38,093 815,162
38,093 782,193
738,093 1,530,462
852,371 3,923,050
MOOE
ISO Alignment Program MOOE
-
TOTAL PROJECTS TOTAl NEW APPROPRIATIONS II. AUTOMATIC APPROPRIATIONS: Retirement and Life Insurance Premiums (Personnel Services) General Management and Support General Management and Supervision NCR-Central Office NCR-Regional Office R1 R2 CAR R3 R4A R48 R5 R6 R7 R8 R9 R10 Rll R12 R13
-
-
-
98,461 81,530 21,899 21,899 8,275 831 626 849 1,220 884 946 336 761 1,504 817 712 1,354
100010000 0100000 0300013 0300001 0300002 0300014 0300003 0300004 0300017 0300005 0300006 0300007 0300008 0300009 0300010 0300011 0300012 0300016
-
-
24,615 20,383 5,475 5,475 2,069 208 157 212 305 221 .
24,615 20,383 5,475 5,475 2,069 208 157 212 305 221 237 84 190 376 204 178 339 158 188 50 301
24,615 20,383 5,475 5,475 2,069 208 157 212 305 221 237 84 190 376 204 178 339 158 188 301
24,615 20,383 5,475 5,475 2,069 208 157 212 305 221 237 84 190 376 204 178 339 158 188 50 301
1/312014 3:08 PM
301000000 301010000
BED 1- Financial Plan 30 Nov. 2013
-
-
-
630 753 199 1,202
301
59,631 9,842
14,908 2,461
14,908 2,461
14,908 2,461
14,908 2,461
59,631 9,842
4,224
1,056
1,056
1,056
~.~6
4,224
so
so
-
-
Sub-total 16•12+13+14
98,461 81,530 21,899 21,899 8,275 831 626 849 1,220 884 946 336 761 1,504 817 712 1,354 630 753 199 1,202
237 84 190 376 204 178 339 158 188
OPERATIONS a. MFO 1Trade and Industry Polley Services _, Design and Development of plans, programs and policies for industry 1 development 1
FOR lATER RELEASE (Neaati'le List)
Ql Q2 Q3 Q4 Sub-total 10 11=7+8+9+10 12 13 14 15 6,533 34,553
Q4
-
l
Industry Development Program
8 12,020
Q3 9 10,500
22,869
l
0300016
R13
Q2
-
r 1401 1
' I
PARTICULARS
1 Regions R1 R2
CAR R3 R4A R4B R7 R8 R9
t(
RlO
I
UACSCODE
~
2
~~"""" ~-~· (w/ ..parato Khedulo)
Estimate ~ l Actual Jan. 1 Oct. 1 ·Dec. I Total to Sept 30 31 3 4 5=3+4
I 0300001 0300002 0300014 0300003 0300004 0300017
Budget Year Obligation Program
4
I
\
301090000
7
(
IDesign, development and implementation of plans and programs for the I 301060000 • promotion and facilitation of export expansion schemes
6.1Development of Product Standards
b. MFO 2 Technical Advisory Services l.IPro~otion
and Development of small and medium industries (HO &
Regtons) Central Office Regions NCR Rl R2 CAR R3 R4A R4B RS
1/3/2014 3:08PM
47 357 394 123 306 127 552 559 385 845 427
12 89 99 31 77 32 138 140 96 211 107
12
760 475
432 2,191
IDesign and development of plans, programs and policies for bilateral, I 301080000 • regional and multilateral trade and economic influences and negotiations
B.! Research, evaluation and development of import strategies
Q2 8 1,056
.
301030000
301070000
Q1 7 1,056 26
6=11+16 4,224 102
0300007 0300008 0300009 0300010
Formulation and development of policies and programs for small and 51 · medium Industries
COMPREHENSIVE RELEASE
Total
0300011 R11 0300012 R12 0300016 R13 Formulation of plans, programs and policies relative to industrial training I 301020000 21 • and national competitiveness Formulation and Development of policies and programs on consumer 31 · education and protection
BED No.1
695 I 1,065
301090000 302000000
15,6391
302010000
14,963
I I
794 14,169 531 1,623 669 763 1,194 957 537 2,043
0300013 0300001 0300002 0300014 0300003 0300004 0300017 0300005
BED 1- Financial Plan 30 Nov. 2013
26
.
Q3 9 1,056 26
FOR lAlOR R£LEASE (Neptlvo Ust}
Sub-total JQ1] Q2jQ3j Q4j Sub-total 10 11=7+8+9+10I 12 I BI14I15Il6ol2•l3•1..ls 1,056 4,224 26 102
Q4
-
-
.
89 99 31 77 32 138 140 96 211 107
12 89 99 31 77 32 138 140 96 211 107
12 89 99 31 77 32 138 140
47 357 394 123 306 127 552 559
96 211 107
385 845 427
190
190
190
190
760
119
119
119
119
475
-
-
-
-
108 548
108 548
108 548
5481
174 266 3,910
174 266 3,910
174 266 3,910
174 266 3,910
695 1,065 15,639
3,741 199 3,542 133 406 167 191 299 239 134 511
3,741 199 3,542 133 406 167 191 299 239 134 511
3,741
3,741
199 3,542 133 406 167 191 299 239 134 511
199 3,542 133 406 167 191 299 239 134 511
14,963 794 14,169 531 1,623 669 763 1,194 957 537 2,043
tos l
432 2,191
f
1501 .
I
BED No. 1
,.
-
PARTICULARS
1
2
Accreditation of freight forwarders, implementation of the Cargo · Reservation law or P.O. No. 1466
3. Accreditation of Conformity Assessment Bodies Total, RLIP
-
-
--
UACSCODE
2
I
wrrent Tears uougattons (w/so-sdl•cMt)
Estimate ?:-~ ActuaiJan.l Oct.1 ·Dec. ~ to Sept 30 31 3 4
Budget Year Obligation Program Total 5=3+4
6=11+16
305020000
213 .
305030000
81,530 81,530 81,530 16,931 16,931 16,931 16,931 98,461
SUb-toto/, RLIP
PS Special Account in the General Fund b. MFO 2 Technical Advisory Services Micro, Small & Medium Enterprise Dev't (SMED) Council MOO£
TOTAL, AliTOMAnC APPROPRJAnONS
I
111. Special Purpose. Fund Part B Major Programs/Projects Gonernance General Management and Supervision
~I
Q1 7
Q2 8
53
.
20,383 20,383
9 53
20,383 4,233 4,233 4,233 4,233 24,615
4,233 4,233 24,615
~ I
53
. 20,383 20,383 20,383 4,233 4,233
~I
FOil lATER REI.£ASE (Neptlw Ust)
Q4 10
Q3
20,383 20,383 20,383 4,233 4,233 4,233 4,233 24,615
~I
Sub-total Ql Q2 Q3 Q4 11=7+8+9+10 12 13 14 15 53
213
20,383 20,383 20,383 4,233 4,233
81,S30 81,530 81,530 16,931 16,931
4,233 4,233 24,615
16,931 16,931
.
~I
~,461
~ I
1
773,897 196,220 178,401
834,507 215,610 197,746
809,153 189,232 171,441
1,505,493 197,902 180,038
3,923,050 798,964 727,627
1
15,977
3,994
3,994
3,994
3,994
15,977
1
8,232 8,277 5,593 . 5,593 225,599 254,308
8,204
8,277
5,593 276,716
5,593 950,330
32,989 22,371 1,706,953
2
32,989 22,371 1,706,953
Formulation and development of policies and programs on consumer education and protection
2
36,137
9,034
9,038
9,027
9,038
36,137
Formulation and development of policies and programs for small and medium industries
2
7,957
1,989
1,989
1,989
1,989
7,957
Promotion and Development of small and medium industries (HO & Regions)
2
738,580
158,571
187,100
209,786
183,122
738,580
Development of programs for an effective and efficient marketing of commodities for the promotion of domestic trade
2
17,946
4,421
4,598
4,330
4,598
17,946
2
76,333 770,000 60,000
19,083 17,500 15,000
19,083 17,500 15,000
19,083 17,500 15,000
19,083 717,500 15,000
76,333 770,000 60,000
For the requirements of the Program Beneficiaries Development Component of the Comprc"ensive Agrarian Reform Program Shared Service Facilities Project Industry Development Program
1
2 2
Sub-total 16•12+1S+I4+1S
.
3,923,050 798,964 727,627
1
Monitori11g and evaluation (M&E) activities of Bottom-up Budgeting Projects Formulation of plans, programs and policies relative to industrial training and national competitiveness ISO Alignment Program Anti Corruption, Transparent, Accountable and Participatory Gonernance
COMPREHENSIVE RELEASE
Total
. . j
.
1 11312014 3:08PM
BED 1· Financial Plan 30 Nov. 2013
18of ·
BED No.' -
PARTICULARS
r-
Current Year's Oblfgcitions · (w/separa,. schedule) UACSCOOE
Estimate Actual Jan. 1 Oct. 1 ·Dec. to Sept 30 31 3 4
Budget Year Obligation Program COMPREHENSIVE RELEASE
FOR LATtR JttL£AS[ (Hell live LISI)
Total
Total
5-3+4
6: 11+16
Q1 7
1,034,338
257,130
264,284
253,000
259,924
1,0 34,338
development
112,795
27,526
30,141
26,203
28,925
112,795
Design, development and implementation of plans and programs for the promotion and facilitation of export expansion schemes
100,595
25,149
25,149
25,149
25,149
100,595
Design and development of plans, programs and policies for bilateral, regional and multilateral trade and economic influences and negotiations
196,710
1
2
KRA No.3 Rapid, Inclusive and Sustained Economic Growth
QZ
Q3
8
9
Q4 10
Sub-total
Ql Q2 Q3 Q4 11- 7+8+9+10 12 13 14 15
Sub-total l~l2+13+14HS
-
Design and Development of plans, programs and policies for Industry
196,710
49,178
49,178
49,178
49,178
Development of Product Standards
10,014
2,504
2,504
2,504
2, 504
10,014
Re.search, evaluation and development of import strategies
16,012
3,910
4,177
3,749
4,177
16,012
Implementation of trade and investment promotion programs
265,398
65,803
69,739
63,262
66,595
265,398
Identification and assessment of actual business opportunities for Philippine exporters and promoting the country as an attractive investment area
329,171
82,150
82,488
82,045
82,488
329,171'
130
33
33
33
33
130
3,513
878
878
878
878
3,513
382,795
94,948
100,305
90, 205
97,337
382,795
251,172
62,198
65,806
59,508
63,661
251,172
234
59
59
59
59
234
131,208
32,647
34,395
30,594
33,572
131,208
181
45
45
45
45
181
Promotion of product standards Accreditation of Conformity Assessment Bodies
KRA No.4 Just and lasting Peace and Rule of law Supervision of the enforcement of domestic trade laws regulation and evaluation and monitoring of their Implementation and promotion of consumer w elfare Testing of product standards Issuance of business licenses, permits, registrations, aut horities pro cessed
I
Accreditation of freight forwarders, Implementation of the Cargo Reservation law or P.O. No. 1466
-
I
Prepared by:
'
""'""h I. n• I ofbperationM~ 1\ •
BED 1- Financial Plan 30 Nov. 2013
Undersecretary, Management Services group
19of
