BEDl FY 2015 FINANCIAL PLAN (In Thousand Pesosl
:Department of Trade and Industry (DTI) :Office of the Secretary
Department Agency Operating Unit Organization Code (UACSI
:AU
: 220010000000
Particulars 1
UACSCODE
Current Year's Obligation Actual Estimate Total Jan.1-Sept.30 Oct.1-Dec.30
2
Part A Specific Budgets of National Government Agencies Genera I Administration and Support General Management and Supervision National Capital Region (NCRI Cent rai Office PS MOOE
101101 100000000 100010000
3
4
2,259,438 2,007,659 530,798 520,948 328,313 315,023 60,105 254,918
co Regional Office- NCR PS MOOE Region I - llocos Regional Office- I PS MOOE Region II - Cagayan Valley Regional Office- II PS MOOE Cordillera Administrative Region (CAR) Regional Office - CAR
PS MOOE Region Ill - Central luzon Regional Office- ill PS MOOE
13,290 6,134 7,156 9,644 9,644 4,626 5,018 12,980 12,980 7,452 5,528 16,875 16,875 9,529 7,346 12,801 12,801 5,824 6,977
5=3+4
1,193,712 1,150,391 212,806 206,679 124,233 121,568 33,472 72,796 15,300 2,665 2,665
7,511 7,511 4,065 3,446
3,453,150 3,158,050 743,604 727,627 452,546 436,591 93,577 327,714 15,300 15,955 8,799 7,156 15,080 15,080 6,664 8,416 16,682 16,682 9,238 7,444 20,320 20,320 12,974 7,346 20,312 20,312 9,889 10,423
5,428
25,739
5,436 5,436 2,038 3,398 3,702 3,702 1,786 1,916 3,445 3,445 3,445
co Region IVA - CALABARZON 30 November 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
20,311
Total 6=11+16
Ql 7
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RElEASE( Negative Ust) Q1 Q2 Q3 Q4 Q3 SubTotal SubTotal Q2 Q4 8
9
10
11=7+8+9+10
3,270,560 3,177,849 772,521 754,097 455,007 448,253 73,683 374,570
695,736 672,615 136,631 132,027 39,943 38,255 17,054 21,201
978,522 955,126 287,753 283,154 210,519 208,831 20,358 188,473
873,774 850,507 197,561 192,962 123,765 122,077 16,728 105,349
722,528 699,601 150,576 145,954 80,780 79,090 19,543 59,547
3,270,560 3,177,849 772,521 754,097 455,007 448,253 73,683 374,570
6,754 6,754
1,688 1,688
1,688 1,688
1,688 1,688
1,690 1,690
6,754 6,754
18,447 18,447 6,197 12,250 17,147 17,147 8,147 9,000 20,689 20,689 13,087 7,602 45,637 45,637 7,948 9,689 28,000 27,471
4,499 4,499 1,436 3,063 4,205 4,205 1,955 2,250 4,569 4,569 3,019 1,550 32,195 32,195 1,772 2,423 28,000 7,347
4,784 4,784 1,721 3,063 4,450 4,450 2,200 2,250 5,944 5,944 3,665 2,279 4,602 4,602 2,179 2,423
4,464 4,464 1,401 3,063 4,124 4,124 1,874 2,250 5,178 5,178 2,939 2,239 4,302 4,302 1,879 2,423
4,700 4,700 1,639 3,061 4,368 4,368 2,118 2,250 4,998 4,998 3,464 1,534 4,538 4,538 2,118 2,420
7,385
6,496
6,243
18,447 18,447 6,197 12,250 17,147 17,147 8,147 9,000 20,689 20,689 13,087 7,602 45,637 45,637 7,948 9,689 28,000 27,471
BED1 F2015 Financial Plan_FINAL1
12
13
14
15
16=12.+13+14+15
1 of 37
BEDl Current Year's Obligation Particulars
UACS CODE
1
2
Actual Estimate Jan.1-5ept.30 Oct.1-Dec.30
Regional Office· IVA PS MOOE
3
4
Total
Total
5::3+4
6::11+16
20,311 8,397 11,914
5,428 2,300 3,128
25,739 10,697 15,042
6,897 6,897 3,555 3,342 11,124 11,124 4,783 6,341 19,035 19,035 10,826 8,209 13,724 13,724 5,170 8,554 8,216 8,216 3,800 4,416 14,609 14,609 7,132 7,477 9,874 9,874 4,016 5,858 14,949 14,949 5,569 9,380
181 181 181
7,078 7,078 3,736 3,342 17,945 17,945 7,973 9,972 29,169 29,169 16,458 12,711 19,402 19,402 8,674 10,728 12,265 12,265 7,561 4,704 25,457 25,457 14,809 10,648 14,033 14,033 6,686 7,347 17,822 17,822 7,942 9,880
co Region IVB • MIMAROPA Regional Office· NB PS MOOE Region V · Bicol Regional Office · V PS MOOE Region VI- Western Visayas Regional Office -Vi
PS MOOE Region VII · Central Visayas Regional Office · VII PS MOOE Region VIII • Eastern Visayas Regional Office · VIII PS MOOE Region IX · Zamboanga Peninsula Regional Office • IX PS MOOE Region X • Northern Mindanao Regional Office -X
PS MOOE Region Xi - Davao Regional Office -XI
PS MOOE 30 November 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
6,821 6,821 3,190 3,631 10,134 10,134 5,632 4,502 5,678 5,678 3,504 2,174 4,049 4,049 3,761 288 10,848 10,848 7,677 3,171 4,159 4,159 2,670 1,489 2,873 2,873 2,373 500
27,471 10,526 16,015 930 8,212 8,212 3,738 4,474 16,953 16,953 6,483 10,470 30,323 30,323 16,478 13,845 18,019 18,019 6,919 11,100 11, 570 11, 570 7,193 4,377 22,736 22,736 11,718 11,018 12,253 12,253 5,477 6,776 16,769 16,769 6,543 10,226
Q1
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR lATER RElEASE( Negative Ustj Q2 Q1 Q2 Q3 Q4 Q3 Q4 SubTotal SubTotal
7
8
9
10
7,347 2,553 3,864 930 2,052 2,052 934 1,118 3,883 3,883 1,500 2,383 7,580 7,580 4,119 3,461 4,375 4,375 1,600 2,775 2,968 2,968 1,796 1,172 5,468 5,468 2,929 2,539 2,946 2,946 1,252 1,694 4,192 4,192 1,636 2,556
7,385 2,783 4,602
6,496 2,406 4,090
6,243 2,784 3,459
2,052 2,052 934 1,118 5,106 5,106 1,790 3,316 7,580 7,580 4,119 3,461 4,697 4,697 1,922 2,775 3,535 3,535 2,127 1,408 5,768 5,768 2,929 2,839 3,218 3,218 1,524 1,694 5,053 5,053 1,963 3,090
2,053 2,053 934 1,119 3,492 3,492 1,472 2,020 7,580 7,580 4,119 3,461 4,339 4,339 1,564 2,775 2,953 2,953 1,764 1,189 5,530 5,530 2,929 2,601 2,916 2,916 1,222 1,694 5,054 5,054 1,963 3,091
2,055 2,055 936 1,119 4,472 4,472 1,721 2,751 7,583 7,583 4,121 3,462 4,608 4,608 1,833 2,775 2,114 2,114 1,506 608 5,970 5,970 2,931 3,039 3,173 3,173 1,479 1,694 2,470 2,470 981 1.489
11=7+8+9+10
12
13
14
15
16=12+13+14+15
27,471 10,526 16,015 930 8,212 8,212 3,738 4,474 16,953 16,953 6,483 10,470 30,323 30,323 16,478 13,845 18,019 18,019 6,919 11,100 11,570 11,570 7,193 4,377 22,736 22,736 11,718 11,018 12,253 12,253 5,477 6,776 16,769 16,769 6,543 10,226 2 of 37
BED1 F2015 Financial Ptan_FINAl1
t1.l
BEDl Current Year's Oblisatlon Particulars
1
UAC.S CODE
Actual
Estimate
Jan.l-Sept.30
Oct.1-Dec:.30
3
4
2
Buqet Year Oblisatlon Prosram Total
Total
5=3+4
6=11+16
COMPREHENSIVE REUASE
Q1 7
QJ
FOR LATER RELEASE(Ne1ative Ust)
Q4
Sub Total
Q1
11=7+8+9+10
12
8
9
10
9.544
4,432
13,976
13,976
3,451
3,551
3,449
3,525
13,976
Regional Office - XII
9,544
4,432
13,976
13,976
3,451
3,551
3,449
3,525
13,976
PS
1,658
486
2,144
2. 144
496
591
488
569
2,144
MOOE
7,886
3,946
11,832
11,832
2,955
2,960
2,961
2,956
11,832
Region XII - SOCCSKSARGEN
12,052
7,749
19,801
18,888
2,354
4,910
7,267
4,357
18,888
12,052
7,749
19,801
18,888
2,354
4,910
7,267
4,357
18,888
PS
5,430
7, 749
13,179
11,305
1,427
1,466
4,717
3,695
11,305
MODE
6,622
6,622
6,653
927
2,514
2,550
662
6,653
Region XIII- CARAGA Regional Office- XIII
co Monitoring and evaluation (M & E) activities of
930 100020000
N ational Capital Region (NCR)
9,850
6, 127
15,977 54
54
Central Office MOOE Regional Office - NCR MOOE
54
18.424
930 4,599
4,599
4,622
18,424
386
100
93
93
100
386
386
100
93
93
100
386
386
100
93
93
100
386
54
1,566
391
391
391
393
1,566
565
928
1,493
1,566
391
391
391
393
1,566
565
928
1.493
1,566
391
391
391
393
1,566
341
858
1,199
1,677
419
419
419
420
1,677
341
858
1.199
1,677
419
419
419
420
1,677
MOOE
341
858
1, 199
1,677
419
419
419
420
1,677
Cordillera Administrative Region (CAR)
228
398
626
445
110
112
112
111
445
228
398
626
445
110
112
112
111
445
228
398
626
445
110
112
112
111
445
166
166
1,843
460
460
460
463
1,843
166
166
1,843
460
460
460
463
1,843
166
166
1,843
460
460
460
463
1,843
Region II - Cagayan Valley Regional Office- II
Regional Office -CAR MOOE Region Ill- Central luzon Regional Office - Ill MOOE Region IVA · CALABARZON Regional Office- IVA MOOE Region IVB - M IMAROPA Regional Office - IVB MODE Region V - 8icol Regional Office - V MOOE 30 November 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
Q4
Sub Total
15
16=12+13+14+15
54 1,493
MOOE
13
14
54 928
Regional Office - I
QJ
930
4,604
565
Region I - llocos
548
124
672
2,677
669
669
669
670
2,677
548
124
672
2,677
669
669
669
670
2,677
548
124
672
2,677
669
669
669
670
2,677
1,290
196
1,486
689
172
172
172
173
689
1,290
196
1,486
689
172
172
172
173
689
1,290
196
1,486
689
172
172
172
173
689
460
660
1, 120
1,295
324
324
324
323
1,295
460
660
1,120
1,295
324
324
324
323
1,295
460
660
1,120
1,295
324
324
324
323
1,295
BE01 f2015 Financial Plan_FINAll
3 of 37
BEDl Budget Year Obligation Program
Current Year's Obligation Particulars
1
UACSCODE
Actual
Estimate
Jan.l -Sept.30
Oct.l-Dec.30
)
4
2
Total S=l+4
Total 6=11+16
COMPREHENSIVE RELEASE
FOR LATER RElEASE( Negative Ust)
Ql
Q2
Q3
Q4
Sub Total
Ql
QZ
Q3
Q4
Sub Total
7
8
9
10
11=7+8+9+10
12
13
14
1S
lli=l2+13+14+1S
1.394
20
1.414
1,422
355
355
355
357
1.422
1.394
20
1.414
1,422
355
355
355
357
1.422
1.394
20
1,414
1.422
355
355
355
357
1.422
838
186
1.024
446
111
111
112
112
446
838
186
1.024
446
111
111
112
112
446
838
186
1.024
446
111
111
112
112
446
48 1
718
1.199
947
236
236
236
239
947
481
718
1. 199
947
236
236
236
239
947
481
718
1, 199
947
236
236
236
239
947
Rcgoon IX Zamboanga Pcno nsula
&4
257
321
&44
161
161
161
161
&44
Regional Offoce · IX
64
257
321
644
161
161
161
161
644
64
257
321
&44
16 1
161
161
161
644
1,259
40
1,299
737
184
184
184
185
737 737
Regoon VI · W estern Vosayas Regoonal Office · VI MOOE Region VII · Central Visayas Region al Office · VII MOOE Regoon VIII
Eastern Visayas
Regoonaf Office · VIII M ODE
M OOE Region X · Northern Mindanao Region al Office · X MOOE Region XI - Davao Regoonal Office - XI MOOE Regoon XII · SOCCSKSARGEN Regoonal Office - XII MODE Region XIII - CARAGA
poiiCoes for ondust ry development
1,299
737
184
184
184
185
1,299
737
184
184
184
185
737
316
316
454
114
114
113
454
316
316
454
114
114
113 113
113
454
316
316
454
114
114
113
113
454
521
428
949
1,203
300
300
300
303
1.203
52 1
428
949
1,203
300
300
300
303
1.203
521
428
949
1.203
300
300
300
303
1.203
1,325
1.3 14
2,639
1,993
498
498
498
499
1,993 1,993
1. 325
1.314
2.639
1,993
498
498
498
499
1.314
2,639
1,993
498
498
498
499
1.993
300000000
1,472 .211
859,864
2,332,075
2, 315.828
502,609
639,998
630,931
542,290
2.315,8 28
301000000
30 5,08 2
208, 127
513,209
436.282
93,995
99.811
121,491
120,985
436.282
301010000
70,323
31,302
101,625
104.468
24,791
28,418
25.284
25.9 75
104,468
20,867
12.594
33,461
40,745
9.569
11.039
9,435
10. 702
40,745
20 .867
12.594
H, 461
40,745
9.569
11,039
9.435
10,702
40,745
8. 105
5,361
13.466
36,726
8,564
10,034
8.430
9,698
36. 726
12, 762
7,233
19.99 5
4,019
1,005
1,005
1.005
1.004
4.01 9
2,0 85
2.0 85
1,22 1
285
334
280
322
1.221
2,085
2,085
1.221
285
334
280
322
1.221
1,211
1.211
1,221
285
334
280
322
1.22 1
874
874
MOOE M FO 1: TRADE AND INDUSTRY POliCY SERVICES Des1gn and development of plans. programs and
40 40
1, 325
Region al Office - XIII Operatoons
1.259 1.259
National Capotal Regio n (NCR) Central Offoce
PS MODE Reg1o n I · llocos Regional Offoce - I
PS MOOE
30 Novem ber 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
B£0 1 F2015 Fonancia l Plan _F INAll
4 of 37
BEDl Budget Year Obligation Program
Current Year's Obligation Particulan
UACSCODE
Actual
Estimate
Jan.l-Sept.30 Oct.1-Det.30
z
1
3
4
RP[;IDil II Cdg,lyJn V..!llPy
1.256
78
R<'g1on.tl Off1c.!' 1l
l.l'i6
78
VIOOE R•·e•o"·'' Off'c" PS
Total
5: 3.-4
6 : 11+16
7
Q2
Q3
Q4
Sub Total
Ql
Q2
Q3
Q4
Sub Total
8
9
10
11=7+8+9+10
lZ
13
14
15
Ui: 12..13.. 14..15
7R
'>7<;
no
l]fi
l'i7
')7<;
130
70~
558
126
157
1.570
B2
630
1570 1,:,1o
232
630 &30
'>'ill
B2
602 602 602
106
1,'; 70
106 106
1.570 1.570
1H 133
142
'iSR
142
558
115 17
469
464
469
lOS
130
241
&9
18
no n
105
111 4 . l76
] 282
6.6'i8
.t, ~16
963
1142
1399
4 .">16
4176
US2 UlR6
6.6'•8 l ."lOR
4 '>16 J 174
%3
I .142
1012 I 011
uq9
4 .'>lfi
lJfl,
'l!'>l
!'\]6
un
U'14
464
MOO£
sn
27
R9
P<,
J
~00£
1.'•'•4 1. l'l9
1.1%
] ,7<;0
742
lR'i
1R'i
l Rfi
l Rfi
142
U RO
4,', 7()
'>.67!!
U!l'i
1.4GO
l . ll 'i
1.4Rll
Rq:•on,•l OffKt' IVA
U
1.180
4 ,579
'i.6'18
1490
1.315
1.4Bll
PS
U22
1,180
4 ,302
4,678
UBS 1, 13S
"> .678 '),678
1,240
1.065
1.238
4,678
177
1,000
250
250
250
250
1.000
554
2.209
Ri 'f!ICII>IVA ( AIABARLO'J
277
MODE
1.893
371
1.264
2.209
552
552
551
Off1n• IVB
U!'H
171
1,164
552
551
'>54
2.209
1.331
71 300
1.402
2.209 1,411
552
PS
352
352
352
355
1.411
Rfi2
79S
100
199
19'l
798
364
91
200 91
91
91
164
164
91
91
91
91
364
364
91
91
91
91
364
'i .B4R
5.713
1.375
1.508
1.363
1.477
5.723
Rt'810I1 IVB MIMAROPA Rc•er on.~l
562
MODE
R<>r.•on VI
W L•>tcrn
vr,~y.l\
Rcr. •on.rl Offt<.<'
VI
MOOE 1.866
1.982
1,866
1.9&2
~ .848
5.723
U75
l.'i08
1.363
1.477
5.723
PS
1. 192
1. 073
1,265
3,052
707
840
695
810
3.052
1\1100£
l,b74
909
2.581
1.671
668
fiGS
668
667
2,671
1.1£>7 1.761 1.00!;
436
1,103
554
610
2, 167
1.203 1.431
554
610
488
2, 167
1.437
B5
191
515 515 B2
488
436 431
2.161 2,167
l .·H7
761
<;
766
730
119
219
1R3
379 1()<)
'>.!>47
2.196
7'143
7.170
1 792
1.792
1.792
1.794 1.794 U&l
7. 170 "> 04R
fk r,ron VII C• ·ntrJI V".lY•" Rq>,,onal Offru• VII
R<·e•on VIII
E•.-tern VI\,Jy.l~
Rt'!;IOn.rl Offl{.<' VIII P'> MODE Rt'!JIOIIIX Ztt rrbutJ nr,
Off•c<• IX
'>.647
2.296
7.943
7.170
1.792
1.792
1.792
PS
4.07Cl
UH'i
'>.894
'i .MB
1.162
1.762
1.262
~OOE
Rl'f.'" "
Q1
l.l'i6
CAR
Rr·r.•w' Ill [ pntr.ll I 1.11011 Rq:10r,1 l O'iH.t' .II
Total
t.H4 1.H4 1.334 70<;
( ord•llr•r,J Adr""'"tr.•t•vr Rrr•on I( 11.~\
FOR LATER RELEASE(Negatlve list)
COMPREHENSIVE RElEASE
x
"inrtlwrn Muld.lll,HJ
Rq:ron,ll Qff,u·
)(
lO 'Jov< ·•nb• ·• 1U14 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
HO 7.170
1. 'i68
4ll1
1049
'>30
')30
:,:u
2.122
1.582
8. 102
2.122 7,817
'>30
6.520
l.'H2
2.129
1.955
1 6(>1
f, 'i20
1
~R2
R. l02
l .Ril
l.'H2
1
1.955
1 6ul
7.SP 1.&1'7
Bl Dl f 101 '• ~"'· '" '·'•\I Pl.li\ F- I ~Al I
}2'1
BEDl Current Year's Obligation Paniculars
UACSCODE
Actual
Estimate
Jan.l-5ept.30
Oct.l-Dec.30
3
4
2
1
Budget Year Obligation Program Total
5:::3+4
COMPREHENSIVE RElEASE
Total
6=11+16
FOR lATER RElEASE( Negative Ust)
Ql
Q2
Q3
Q4
Sub Total
Ql
Q2
Q3
Q4
SubTotal
7
8
9
10
11:::7+8+9+10
12
13
14
15
Ui= 12 ..11.. 14..15
PS
5,032
1,261
6,293
5, 779
1,463
1,720
1,445
1, 151
5,779
MOOE
1,488
321
1,809
2,038
509
7,509
50 1
8,010
7,963
510 2,389
510 1, 194
7,963
501
8,010
7,96 3
PS
7.509 3,938
1,991 1,991
509 2,389
164
4,102
3,919
MOOE
3,571
33 7 3,884 3,884
3,908 11,840 11,840 9,496 2, 344
Reg,on XI · Davao Regional Office · )(I
7,956 7,956
Region XII· SOCCSKSARGEN Regional Off1ce ·XII
PS
6,001 1,955
MOOE
3,49 5 389 1,901
2,038
2, 389
2,389
1, 194
7,963
1, 176
1,176
587
3,919
4 ,044
980 1,011
1,213
2, 389 2, 389
2,72 6 2, 726
1,213 2,359
607
10,119 10,119
2,645
4,044 10,119
2,359
2,645
10,119
7,641
1, 770
2.106
1, 739
2,026
7,641
2.478 6,648
619 1,515
620 1,729
620
2,478
4,639
6,648 4,652
1,5 15 1,184
1.729 1,373
1.492 1,492 1,188
619 1,912 1,912 907
1,954
1,996
H1
356
304
U XJS
1,996
Reg1onal Office XIII
4,692 4,692
PS
3,742
1,901 897
950
1,004
9,772
3,2 22
12,994
32 ,130
7,996
8,082
7,989
8,063
32,130
9,772 9,772
3,222
12,994
32 ,130
7,996
8,082
3,222
7,996
8,082
32,130
290 2,932
32,130 1,919
8,063 8,063
1,628
12,994 1,9 18
7,989 7, 989
11,076
30,211
444 7,552
529 7, 553
436 7,553
510 7,553
1.919 30,211
29 ,907 29 ,907
7,477
8,067
7.477
6,886
29,907
29,907
7,477 7,477
8,067 8,067
7.477 7.477
6,886 6,886
29,907
7,477
6,886
29,907
Reg1on XIII CARAGA
~ormU1at1on
MODE or plans, programs and po11 C1es
relative to rndustrial tra1ning and national
301020000
National Capital Reg1on (NCR) Central Office
PS ~ormurat10n
8, 144
MOOE and development ot po11c1es and
programs on consumer education and protection
301030000
National Capital Reg1on {NCR) Central Office
plans and programs for the promot1on and
301040000
National Cap1tal Reg1on (NCR) Central Off1ce MOOE Formulatton and development of polic1es and programs for small and med1um mdustries
17, 183
23,674
40,857
17, 183 17, 183
23,674
40,857 40,857
2,336 14,847
PS MODE LJes1gn, development and 1mp1ementatton ot
301060000
Nat1onal Cap1tal Region (NCR) Centra I Off1ce
P5 MODE
30 November 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
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6,593 6,593
23,674 2,644
6,648 6,648 4,652
32,130
29,907
4,980
21,030
35,877
29,907
7,477
8,067
41, 518 4 1,518
100,595
9, 300 9,300
36,000
36,000
90,600
100,595
90,600 90,600
9,300
59,077
9,300
36,000
36,000
90,600
59,077
4 1,518
100,595
90 ,600
9,300
9,300
36,000
36,000
90,600
59,077
4 1.518
100,595
90,600
9,300
9,300
36,000
36,000
90,600
59,077
7,616
4,907
12.523
7, 103
1,169
2,753
2,148
1,033
7,103
7,616 7,616
4, 907 4,907
12,523
1, 169
12,523
7, 103 7, 103
1. 169
2,753 2,753
2,148 2,148
1,033 1,03 3
7,103 7, 103
4.44 3 3,1 73
228 4,679
4,671 7,852
7,103
1, 169
2,753
2,148
1,033
7, 103
8ED 1 F2015 F1nanc, al Pla n _FINAL 1
6 of 37
BEDl Current Year's Obligation Partkulars
UACS CODE
1
Actual
Estimate
Jan.l -Sept.30
Oct.l-Oe<.30
3
4
2
o esogn ana
pro~ram>
Budget Year Obligation Program Total
Total
5=3+4
6=11+16
301070000
Natrona I Cap1tal Regoon !NCR) Central Offoce
PS MODE
121,010 111,010 121.010 39.432 81,578
97,579 97,';79 97,579 39,148 58.431
118,!>89 218,589 218,589 78, 580 140,009
~IN EX
Development of product standards
301080000
Natoonal C.1potal Rer,oon [NCR) Central Offl(.<' MOOE Res<>arch. c>11aluatoon and dc11elopment of omport
301090000
Natrona( Capital Regron (NCR) Cerotr al Offoce
P5 MODE
2: TECHNICAl ADVISORY SERVICES
PromOtiOn and de11elopment of ~mall and
302000000 302010000
Natoonal Cap1tal Regoon (NCR) Central Offocc
PS MOOE Rcgoonal Office
NCR
PS MOOE Regoon I lfoco~ Rcgoonal Off1cc
I
PS MOOE Rc>goon II Cagayan V.lllt:>y Rcgoonal Off oct:>
II
PS MOOE CordrllerJ Admon1stratr11t:> RPp,ron [CAR) Rt:>grondl Off1ce
Ql 7
Q2
8
Q3 9
Q4
Sub Total
Ql
Q2
Q3
10
11=7+8+9+10
12
13
14
Q4
Sub Total
15
16=12•U•14+15
ar1d
polococs tar bolatcr
MFO
fOR LATER RELEASE(Negative list)
COMPREHENSIVE RELEASE
CAR
PS 10 NOIIPfl1bN l014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
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9,549 9,549 9,'.49 9,S49 10,552 10,5S2 10,552 7,576 2,976 527,133 463,926 19,308 15,681 5,388 10,194 3,626 3,290 336 39,&14 39,&14 11.220 27,394 42 ,639 42.639 4,990 37,649 26.006 26,006 7,769
465 465 465 465 5,460 5,460 5,460 3,928 1,532 310,726 279,654 7,385 3,257 1,865 392 4,128 2,341 1,787 29,417 29 .417 4,&15 24, 792 6,917 6.917 1.934 4,983 4.569 4.569 11
10,014 10,014 10 ,014 10 ,0 14 16.012 16.012 16,012
11.504 4.508 837,859 743,580 26,693 18,939 8,253 10,686 7, 754 5,631 2,123 69,031 69.031 16,845 52 ,186 49.556 49,556 6,924 42 .632 30,575 30.575 7,780
151,986 151,986 151,986 56, 701 95, 153 132 3.314 3, 314 Ul4 ) , 314
38,463 38,463 38,463 14, 175 24,155
16,774 16,774 16,774
33 818 828 818 828 3,971 3,971 3,971
12.154 4,620 977,739 8 74,147 36,426 31,854 8 ,328 23,526 4,572 4,572
2.816 1.155 186,318 151,932 5,979 4,836 1,926 2.910 1, 143 1, 143
75,543 75,543 16.489 59.054 70,082 70,082 6,352
'>.518 '>.518 3,801 1,717 10,937 10,937
63.730 29.901 19.901 7,412
1.524 9.411 4.242 4.242 UlO
37,864 37,864 37,864 14,175 B.656 33 830 830
830 830 4.497 4,497 4,497 3, 342 1,155 300,909
37,840
37,840 37,840 14,175 13,631 33 828 818 828 828 3,915 3,925
37,819 37,819 37,819 14,176 13,610 33 818 818 828 828 4,381
7,435 2.29 8 5,137 1,143 1.143
3.925 2,770 1,155 291,948 269,348 11,685 10,542 1,892 8,650 1.143 1.143
4.381 4,381 3,226 1.155 198,564 175,963 10,184 9,041 2,212 6,829 1.143 1.143
24,486 24,486 4,571 19,915 27,289 27,289 1.715 25.574 10.205 10,205 2,056
38,951 38.951 3, 745 35,206 15,896 15.896 1,461 24,435 5,343 6.343 1,676
6.588 6,588 4 ,372 2,216 5.960 5,960 1,652 4.308 9.111 9.111 l.'HO
176,904 8,578
151.986 151,986 151.986 56,701 95,153 132 3,314 3.314 3,314 3.314 16.774 16,774 16,774 12,154 4.620 977,739 874.147 36.426 31,854 8,328 23.526 4,572 4,572 75,543 75,543 16.489 59,054 70,082 70,082 6.352 63,730 29.901 29.901 7,412 7 of i7
BEDl Current Year's Obligation Particulars
UACS CODE
Actual Estimate Jan.l-Sept.30 Oct.l-Dec.30
z
1 MOOE Region Ill- Central Luzon Regional Office- Ill PS MOOE Region IVA- CALABARZON Regional Office -IVA PS MOOE Region IVB- MIMAROPA Regional Office -IVB PS MOOE Region V- Bicol Regional Office- V PS MOOE Region VI- Western Visayas Regional Office- VI PS MOOE Region VII- Central Visayas Regional Office- VII
PS MOOE Region VIII -Eastern Visayas Regional Office- VIII PS MOOE Region IX- Zamboanga Peninsula Regional Office - IX PS MOOE Region X- Northern Mindanao Regional Office -X
PS 30 November 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
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3
4 18,237 19,265 19,265 9,249 10,016 18,916 18,916 8,064 10,852 26, 231 26,231 4,409 21,822 38,695 38, 695 14,002 24,693 35,447 35,447 5, 225 30,222 19,777 19,777 6,543 13,234 15,061 15,061 4,910 10,15 1 10,325 10,325 3,138 7, 187 40,540 40,540 4,522
4,558 3,757 3,757 3,757 15,748 15,748 1,720 14,028 32,44 1 32,441 1,277 31,164 23,208 23,208 7,621 15,587 23,419 23,419 5,387 18,0 32 26,169 26,169 2,700 23,469 35,469 35,469 2,594 32,875 11,247 11,247 3,639 7,608 11,580 11,580 1,975
Budget Yea r Obl igation Program Total
Total
5=3+4
6=11+16
22,795 23,022 23,022 13,006 10,016 34,664 34,664 9,784 24,880 58,672 58,672 5,686 52,986 61,903 61,903 21,623 40,280 58,866 58,866 10,612 48,254 45,946 45,946 9,243 36,703 50,530 50,530 7,504 43,026 21,572 21,572 6,777 14,795 52,120 52,120 6,497
22,489 84,928 84,928 12,703 72,225 106,975 106,975 9,510 97,465 32,224 32,224 4,648 27,576 65,762 65,762 17,935 47,827 70,426 70,426 10,137 60,289 30,405 30,405 9,244 21,161 43,077 43,077 6,258 36,819 33,395 33,395 6,487 26,908 34,519 34,519 5,908
BED1 F2015 Financia l Plan_ FINAL1
Ql 7 2,532 20,823 20,823 2,768 18,055 22,023 22,023 2,301 19,722 8,056 8,056 1,162 6,894 7,985 7,985 4,146 3,839 17,606 17,606 2,534 15,072 4,713 4,713 2,138 2,575 6,177 6,177 1,445 4,732 8,348 8,348 1,621 6, 727 2, 342 2, 342 1,330
COMPREHENSIVE RELEASE Q2 Q3 Q4 8 8,149 21,459 21,459 3,404 18,055 46,822 46,822 2,528 44,294 8,056 8,056 1,162 6,894 27,607 27,607 4,963 22,644 17,606 17,606 2,534 15,072 12,477 12,477 2,554 9,923 14,355 14,355 1,732 12,623 8,348 8,348 1,621 6,727 10,306 10,306 1,593
9
10
4,667
7,141 21,652 21,652 3,596 18,056 8,737 8,737 2,527 6,210 8,056 8,056 1,162 6,894 9,323 9,323 4,761 4,562 17,608 17,608 2,535 15,073 5,743 5,743 2,454 3,289 8,767 8,767 1,664 7,103
20,994 20,994 2,935 18,059 29,393 29,393 2,154 27,239 8,056 8,056 1,162 6,894 20,847 20,847 4,065 16,782 17,606 17,606 2,5 34 15,072 7,472 7,472 2,098 5,374 13,778 13,778 1,417 12,361 8,348 8,348 1,621 6,727 11,612 11,61 2 1,306
8,351 8,351 1,624 6,727 10,259 10,259 1,679
SubTotal 11=7+8+9+10
FOR LATER RElEASE( Negative Ust) Q1 QZ Q3 Q4 SubTotal 12
13
14
15
16=12+13+14+15
22,489 84,928 84,928 12,703 72,225 106,975 106,975 9,510 97,465 32,224 32,224 4,648 27,576 65,762 65,762 17,935 47,827 70,426 70,426 10,137 60,289 30,405 30,405 9,244 21,161 43,077 43,077 6,258 36,819 33,395 33, 395 6,487 26,908 34,519 34,519 5,908 8 of 37
BEDl Budget Year Obligat ion Program COMPREHENSIVE RELEASE FOR LATER RELEASE(Negat ive Ust) Q3 Ql Q2 Q3 Q4 Sub Total Sub Total Q2 Q4
Curre nt Year's Obligation Parti,ulars
UACS CODE
1
2
Actual Est im ate Jan.1-Sept. 30 0Ct.l -Dec.30
16.436 16.436 6. 129 10. 307 26.265 26.265 6,193 20.072 69 .401 6'1 .401 3.710 65,691 301020000
302030000
PS MOOE MFO 3· TRAD£ AND INVf SfMENT PROMOTION lm pll'rlH•nt,Jttor' of tradl' and tnve st mt•nt N.lt tonal Cap1t.1l RC'g10n (NCR) Ct•ntr ,,I Offt(f' P5
4
16,018
MOO£ R('gton XI D.wao Rt'f:IOO.ll Off tC.(' XI PS MOOE R('r,ton XII ~ OCC~ I(SARGEN Rc>r,ton,ll OfftC<:' XII PS MOOf Rt•p,tOII XII I CARAGA Rt•gtCJil.ll OffKt' XI II PS MOOE u cvc ropmc nt of prog ram~ tor an l'ttf'cttv£> and eHtctc>nt ma rkct tng of LOmmodtt!e~ fo r the> Nattonill Cap ttal Rq~t on (NCR) Centra l Ofttee PS MODE For the rcqurr(•mPnts of thf' Program BcPC'f t c t a nc~ De ve lopmt?r1t Compon('nt ot the N.ltto na l Ca ptta l Regt on (NCR) (Pntra l Offtce
3
303000000 303010000
MOOE Rt:'r,tallill Offr w NCR PS MOOE RPi:ton l 11 <"0~ R('gto nal Ofttc(• I
Total
Total
5=3+4
6" 11+16
9 .605 6.208
45.623 22 .&44
6.20!l 1.438
22 .644 7,567 1~ . 077 43,296 43,296 8.441 34,855 '14,490
·1 770 17.031 17,031 2,148 14.783 lC,,08'l 1'>.089
94490 }, 110
25,08'l
90.780
14,028 14 ,028 14 ,028 4,973 9,0 55
3,918 3,918 1.918 2,B3
17,946 17,946 17,946 7,206
1. 685
10.740
49 .179 49 ,179 49,179 29 ,568 19,&11 376,528 173,155 55.320 51 ,193
27.154 17, 154 27. 154 t:JJ17 13.437 218,171 87.497 34,834
7&,333 76 .333 76.333 43 .285 33.048 594.699 260,652 90, 154 8'>.400 43.907 41.493 4.7'>4 1.063 3.691
14.003 27.190 4, 127 863 3.264 5.272 r:, 172
34.207 19,904 14 ,303 627
200 427 2.103 } , l03
28,6 11 32,403 32,403 7.569 24.834 53,036 H036 7,9&7 45.06'1 75,045
Q1
9
10
7
8
1,012 8, 101 8, 101
8.713
10,306
9.721
9.721 9.721 2.171 7,450
1.892 5,20'J
4 ,850 4 ,850 1.845 3,005 14.232 14.1J2 900
9.72 1 2.171 7.450 7,268 7.268 2.196 5.072 22. 121 11.321 966 21.355
75.04'> 3.714 71.311
13. 332
27.309 27.309 27.309 6.376 20.933
17,026 17,026 17.026 1.480 15,546
4.245 4,245 4,245
7E>,21:13 76,283 76,283 43,285 32.998 520.174 216,362 75.642 74.579
17,360 17,360 17.360 10 ,821
71.344 21.344 1.813 19.531 17. J02 1 ' · 302 900
16,402 2 ,608 2,608
11=7+8+9+10
8,580 4.860 4.860 1, 135 3.72) 19.574 l9,S74 2.113 17.461 21190 21.190 968 20.222
15
16 ~ 12+13 +14+15
32.403 7.569 24,834 53,036 53,036 7,9&7 4S,OG'l 7C,.04C, 7~ . 045
3,714 71.111
2.608 1.458 1.150
19,992 19 ,992 19,992 10 ,82 1 9,171 124 .983 SO. 791 17.246 16,981 7,412 9, ')69
19, 171 19, 171 19, 171 10 .822 8, 349 129.262 54,92S 19.021 18.753 7,633 tl, 120
76.283 76, 283 76,283
265 265
168
1.063
6.'>39 129,989 49,85 7 16, 595 lfd30 7.546 lU84 265 265
19.760 19.760 19.760 10,821 8,939 135,940 60,789 22.780 22.'> 15 9.031 13.484 265 265
268
42.957 1.0&3 1,063
7 ')1'j
U81
787
927
776
7.575
1. 18 1
7H7
927
776
8'l1 891
3,381 U 81
31.&22
14
32,403
27.309 27.309 27,309 6,376
42.957 1,063
13
28,611
3.430 3.430 3.430 1.691 1.739
1.74 7 2498
12
20.933
4 3.285 32.998 '>20. 174 216,362 75 .&42 74,579 31,622
Ell 01 f 20 L0> f lfl ,II \U,l l Plolll f- 1'\IAl l '
' .(.
This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
BEDl
Particulars
UACSCOOE
1
2
Current Year's Obllfatlon Actual Estimate Total Jan.1·Sept.30 Oct.1·Dec.30
PS MOOE Realon II • Cagayan Valley Regional Office • 11 PS MOOE Cordillera Administrative Region (CAR) Regional Office - CAR PS MOOE Region Ill • Central Luzon Regional Office • Ill PS MOOE Region rvA- CALA8ARZON Rqional Office -IVA P5 MOOE Region rvB- MIMAROPA Regional Office • IVB PS MOOE Region V - Bicol Regional Office - V PS MOOE Region VI - Western Visayas Regional Office - VI PS MOOE Region VII - Central Visayas Regional Office - VII PS MOO£ Region VIII - Eastern Visayas Regional Office - VIII 30 November 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
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4
3 2,342 2,930 8,638 8,638 5,973 2,665 8,396 8,396 6,086 2,310 11,330 11,330 6,829 4,501 5,058 5,058 2,166 2,892 7,593 7,593 3,708 3,885 7,368 7,368 3,872 3,496 9,358 9,358 2,766 6,592 8,892 8,892 5,667 3,225 7,915 7,915
5•3+4
862 1,441 3,746 3,746 1,966 1,780 10,428 10,428 3,572 6,856 6,694 6,694 2,601 4,093 1,373 1,373 393 980 2,518 2,518 585 1,933 3,124 3,124 1,023 2,101 40 40
40 2,605 2,605 2,386 219 3,146 3,146
3,204 4,371 12,384 12,384 7,939 4.445 18,824 18,824 9,658 9,166 18,024 18,024 9,430 8,594 6,431 6,431 2, 559 3,872 10,111 10,111 4,293 5,818 10,492 10,492 4,895 5,597 9,398 9,398 2,766 6,632 11,497 11,497 8,053 3,444 11,061 11,061
Total 6:d1+16
Q1
8
7
3,209 172 10,678 10,678 9,078 1,600 13,693 13,693 8,798 4,895 12,798 12,798 8,975 3,823 2,896 2,896 2,101 795 8,933 8,933 3,542 5,391 10,517 10,517 4,920 5,597 2,563 2,563
744 43 2,415 2,415 2,179 236 3,264 3,264 2,041 1,223 2,945 2,945 1,989 956 706 706 507 199 2,233 2,233 885 1,348 1,972 1,972 1,094 87& 640
2.~
575 65 2,756 2,756 1,866 89<1 2,967 2,967
263 11,613 11,613 8,052 3,561 10,881 10,881
BED1 F201S Financial Plan_FINALl
Budcet Year Oblltation Pr01ram COMPREHENSIVE RELEASE FOR LATER RELEASE(Neptlve List) Q2 Q3 Ql Q2 Q3 Q4 SubTotal SubTotal Q4
640
884
43 3,093 3,093 2,451 642 3,638 3,638 2,415 1,223 3,403 3,403 2,447 956 757 757 558 199 2,233 2,233 885 1,348 3,034 3,034 1,486 1,548 640 640 575 65 3,106 3,106 2,216 890 3,291 3,291
9
10
733 43 2,702 2,702 2,088 614 3,231 3,231 2,008 1,223 3,066 3,066 2,110 956 678 678 479 199 2,234 2,234 886 1,348 2,638 2,638 1,072 1,566 640 640 575 65 2,724 2,724 1,834 890 2,754 2,754
848 43 2,468 2,468 2,360 108 3,560 3,560 2,334 1,226 3,384 3,384 2,429 955 755 755 557 198 2,233 2,233 886 1,347 2,873 2,873 1,268 1,605 643 643 575 68 3,027 3,027 2,136 891 1,869 1,869
11•7+8+9+10
12
13
14
15
16a12+B+U+15
3,209 172 10,678 10,678 9,078 1,600 13,693 13,693 8,798 4,895 12,798 12,798 8,975 3,823 2,896 2,896 2,101 795 8,933 8,933 3,542 5,391 10,517 10,517 4,920 5,597 2,563 2,563 2,300 263 11,613 11,613 8,052 3,561 10,881 10,881 tO of 37
BEDl Current Year's Obligation Particulars
UACSCODE
1
2
PS MOOE Region IX- Zamboanga Peninsula Regional Office - IX PS MOOE Region X - Northern Mindanao Regional Office - X PS MOOE Region XI - Davao Regional Office - XI PS MOOE Region XII • SOCCSKSARGEN Regional Office - XII PS MOOE Region XIII - CARAGA Regional Office - XIII PS MOOE Identification ana assessment of actual busmess opportunities for Philippine exporters and National Capital Region (NCR) Central Office PS MOOE FIN EX Promotion of product standards National Capital Region (NCR) Central Office MOOE MFO 4: CONSUMER PROTECTION SERVICES
Actual Estimate Jan.1-Sept.30 Oct.1-Dec.30 3
4 2,419 727
Total
Total
5=3+4
6=11+16
7,233
4,814 3,101 7,240 7,240 2,906 4,334 7,389 7,389 3,616 3,773 9,486 9,486 7,463 2,023 7,845 7,845 4,043 3,802 6,055 6,055 4,281 1.774
941 941 6 935 4,715 4,715 2,026 2,689 5,699 5,699 558 5,141 2,329 2,329 1,442 887 3,002 3,002 3,002
3,828 8,181 8,181 2,912 5,269 12,104 12,104 5,642 6,462 15,185 15,185 8,021 7,164 10,174 10,174 S,485 4,689 9,057 9,0S7 4,281 4,776
303020000
203,277 203,277 203,277 73,519 129,758
130,640 130,640 130,640 27,468 103,172
333,917 333,917 333,917 100,987 232,930
303030000
96 96 96 96 16S,567
34 34 34 34 85,839
130 130 130 130 251,406
304000000
30 November 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
Q1
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE( Negative Ust) Q2 Q3 Q4 Q1 Q2 Q3 Q4 Sub Total SubTotal
7
8
9
10
7,233 3,648 8,364 8,364 2,910 5,454 12,596 12,596 4,889 7,707 12,168 12,168 7,449 4,719 10,459 10,459 5,492 4,967 9,180 9,180 4,301 4,879
1,872 1,095 2,090 2,090 727 1,363 3,053 3,053 1,126 1,927 3,042 3,042 1,862 1,180 2,512 2,512 1,272 1,240 1,880 1,880 1,257 623
2,196 1,095 2,090 2,090 727 1,363 3,292 3,292 1,365 1,927 3,651 3,651 2,235 1,416 2,757 2,757 1,514 1,243 2,097 2,097 1,398 699
1,843
1,322 547 2,094 2,094 729 1,365 3,222 3,222 1,296 1,926 1,824 1,824 1,117 707 2,698 2,698 1,457 1,241 4,363 4,363 1,361 3,002
7,233 3,648 8,364 8,364 2,910 5,454 12,S96 12,596 4,889 7,707 12,168 12,168 7,449 4,719 10,459 10,459 5,492 4,967 9,180 9,180 4,301 4,879
302,690 302,690 302,690 94,898 206,724 1,068 1,122 1,122 1,122 1,122 222,524
79,932 79,932 79,932 23,533 56,132 267 200 200 200 200 53,632
74,651 74,651 74,651 23,961 50,423 267
73,970 73,970 73,970 23,507 50,196 267
sao sao soo
222 222 222 222 53,779
74,137 74,137 74,137 23,897 49,973 267 200 200 200 200 53,332
302,690 302,690 302,690 94,898 206,724 1,068 1,122 1,122 1,122 1,122 222,524
BED1 F2015 Financial Plan_FINAL1
500 61,781
911 2,090 2,090 727 1,363 3,029 3,029 1.102 1,927 3,651 3,651 2,235 1,416 2,492 2,492 1,249 1,243 840 840 285 S55
11=7+8+9+10
12
13
14
15
16=12+13+14+15
11 of 37
BEDl Current Year's Obligation Partlculat$
UACSCODE
1 ::.upNVt~ton
Actual
Estimate
Jan. 1-Sept.30
Oct.l·OC(;.30
3
4
2
Total
Total
S=l-.4
6 =1h16
Ql 7
Q2
8
Q3 9
FOR LATER RELEASE(Negat ive List)
Q4
!>ub Total
10
11=7+8+9+10
Ql
12
Q2
13
Q3
Q4
Sub Total
14
lS
t6=12+ll+14+1S
or th C' en orn'mcm o · oom <'~ t t r trao <'
l,tw\; r<'gulatoon~ ,ltl(l E>vJiuatooc> ;llld lllOnotonnr. ot th<'ll tmplpment atoon . and promotion of
304010000
N,tt ton,tl C1pot ,1l R<'r.ton (NCR)
l'iS.469
79 .2SO
234, /l
26,694
19,983
46.&77
16.300
12 .907
29.107
109.049 44,460
)0 .263
'i8.4 12
50.410
49.%4
109,049
11.013 9, 318 l,}]F!
14.147 12.462 U74
10.989 9.304
8,111 6,625
44,460 37 ,719
1.204 8, 100
1.415
5,321
5,210
PS
1.974
4,)44
6.'>18
37.719 ),321
MOOE flt'GIUil.ll Offt(.(' NCR
14,326 10,394
12,689
11,398
8.100
10,983
17.410
6,741
1.686
7.404
6. 741
1,685 1,685
1,685
5.252 ').142
1.685 1.685
31.198 6,741
PS
8 .3&3 7,076 U')2
1.6115
1.686
6.741
4,924
10.0GG D .!J4ll 1} ,'148
8.858 8.85R
1079
] , l94
2.079
1 OG2 1.052 1.!>79 383 2.341 2,341 1.742 599 2,596 2.596 1,443
1.321 1.3H
8 .858
1.696 383
2.194 2,011
1,941
7.327
382
1.531 9.969
1,679
6 ..~28
1.1~3
769
3&44
3.317 3,317
).683
13.833 13,833
Lt'lltr,JI Of1tLt'
MOOf Rl'gron I IIPt (" fl!'p,ron,tl Offrct'
'1.191
MOOE Rt'gron II Cagayan Valley Rcp,ronal Offt( c II
PS MOOE Cofdrlle ra
Adm t m~tr.Jtlllt>
Rt•gtuc' (CAR)
6.188
1,514
7,702
7.327
3.003 8,910
2,243 3,879
5.246
1.'>31 9,969
8.910
3.879
6.473 2.437 6,!>82
1.871 2,008 4,059
12.7!!9 12.789 8,344
9,969 7,573
2,417 2.417 1,818
383 1,644
2.544
4.445
2,3'l6
599
1.045 599
10. 172 10.172
2.236
2.892
2.236 1.467 769 3,207
2.892 1,739
3,207
1.626
6,582
4 .05'1
10.641 10,641
5,363
936
6,299
!>.328
1.219 9,083
3.123
3.844
5,100
Offtc(' Il l
9,083
~dOO
4 ,342 14,383 14.383
13,833 13,833
PS
5.545
3,681 1,619
9,226
8,269
5.157
5.564
1.816 1.391
1.334
11 .086
10 .040
2.441
2.235 1,391 2,632
1.H4 1324
11 086
2.441
2,632
1.896
10
1318 9,570
10.040 7.860 2,180
545
Rt•etorlal Offtc<' CAR P5 ~OOf
Rt>!;ron Ill CPn tr,lllulon Rq;rono.~l
llSl 3.7')/
9, 191
I
PS
MODE RCGIOPl IVA CAI.ABARZON Rq; rnn al Offtc<' IVA
PS IV DO£ RP/]1 011
Budget Year Obligation Program COMPREHENSIVE RELEASE
3.538 9,752 9,7';2 6.444 3.308
7.768
1.153 3,626
1.926 1.391
2,567 2.567 1.968 599 2.448 2,448
3.683 2.292
8.RS8
9,969 7,573 2,396 10, 172 10.172
8.269 5.564
2,336
U91 2.631
10.040
2,136
2.631
10.040
1.087
l. 791
2 036
7. 860
~4~
:.45
:.45
2.180
IVB MIMAROPA RPr,ron,!l OffttP 1118
6.799
2.771
8.786
2. 196
2.197
2.197
2.196
8.'186
6,799
9,)70
8.786
2. 196
2.196
1.188
l ,96ll
899
!.611
1,991
5.602
11 . 33~
7.6f>2
18.'J'J'l
1.198 3. 71 ')
1.298 3.851
4.904
ll .B5
7.662
18.9'l7
1.198 4.'l2'l 4.'l2'l
899 1.297
8.786 ! ,595
MOOE
3.595 'd9\ 17 ..199 17.399
2.197 899
2.197
PS
2.7'/1 780
l!!'>l
4.'l04
Rq;ootl V Brcol R(' f. IOfl,l l OffH l' v
llffll This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
F}()l ~ ~ rll.tll t o .rl
Pl,tn
~~~All
898
l , 715
5.191
17.399 17.199
12
<1 1
Il
BEDl
Partfcu~rs
UACSCODE
1
2
Current Year's ObW,..tlon Actual Estimate Total Jan.1·Sept.30 Oct.1·Dec.30
P5 MOOE Region VI • Western Visayas Regional Office - VI P5 MOOE Region VII - Central Visayas Regional Office · VII P5 MOOE Region VIII • Eastern Visayas Regional OffiCe - VIII P5 MOOE Region IX • Zamboanga Peninsula Regional Offtee - IX PS MOOE Region X • Northern Mindanao Reaional Office - X PS MOOE Region XI • Davao Regional Office - XI PS MOOE Region XII- 50CCSKSARGEN Regional Offtee - XII PS MOOE Region XIII - CARAGA Regional Office • XIII
PS MOOE Testing of product standards National capital Region (NCR)
304020000
30 November 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
4
3 7,735 3,600 10,426 10,426 5,806 4,620 8,716 8,716 3,862 4,854 7,668 7,668 4,771 2,897 9,234 9,234 5,489 3,745 6,021 6,021 2,624 3,397 10,581 10,581 7,765 2,816 8,633 8,633 4,458 4,175 5,844 5,844 4,302 1,542 10,098 10,098
5•3+4 4,599 3,063 3,021 3,021 1,562 1,459 2,712 2,712 1,253 1,459 5,325 5,325 2,863 2,462 1,566 1,566 627 939 5,160 5,160 2,613 2,547 7,002 7,002 3,957 3,045 3,523 3,523 2,130 1,393 2,196 2,196 482 1,714 6,589 6,589
12,334 6,663 13,447 13,447 7,368 6,079 11,428 11,428 5,115 6,313 12,993 12,993 7,634 5,359 10,800 10,800 6,116 4,684 11,181 11,181 5,237 5,944 17,583 17,583 11,722 5,861 12,156 12,156 6,588 5,568 8,040 8,040 4,784 3,256 16,687 16,687
Total 6=11+16 10,736 6,663 7,795 7,795 5,862 1,933 11,641 11,641 5,113 6,528 10,372 10,372 5,264 5,108 1Q,413 10,413 5,564 4,849 9,316 9,316 4,021 5,295 16,444 16,444 10,378 6,066 11,410 11,410 5,512 5,898 8,141 8,141 4,814 3,327 13,475 13,475
BEDl F2015 financial Plan_FINAL1
Q1
Budiet Year Oblllatfon Procram COMPREHENSIVE RELEASE FOR lATER RElEASE( Negative Ust) QZ Q4 Ql Sub Total Q1 QZ Ql Q4 Sub Total
7
8
9
10
2.490 1,225 1,948 1,948 1,465 483 2,821 2,821 1,189 1,632 2,750 2,750 1,217 1,533 2,603 2,603 1,391 1,212 2,220 2,220 896 1,324 4,111 4,111 2,595 1,516 2,750 2,750 1,277 1,473 1,756 1,756 1,223
2,950 1,979 1,948 1,948 1,465 483 3,028 3,028 1,396 1,632 2,985 2,985 1,452 1,533 2,603 2,603 1,391 1, 212 2,395 2,395 1,071 1,324 4,933 4,933 3,113 1,820 2,995 2,995 1,519 1,476 2,064 2,064 1,371 693 3,369 3,369
2,448 1,403 1,948 1,948 1,465 483 2,805 2,805 1,173 1,632 2,471 2,471 1,195 1,276 2,603 2,603 1,391 1,212 2,204 2,204
2,848 2,056 1,951 1,951 1,467 484 2,987 2,987 1,355 1,632 2,166 2,166 1,40C 766 2,604 2,604 1,391 1,213 2,497 2,497 1,174 1,323 2,467 2,467 1,557 910 2,935 2,935 1,462 1,473 3,294 3,294 1,58() 1,714 3,368 3,368
533 3,369 3,369
880
1,324 4,933 4,933 3,113 1,820 2,730 2,730 1,254 1,476 1,027 1,027 640 387 3,369 3,369
11c7+8+9+10
11
13
14
15
16=12+13+14+15
10,736 6,663 7,795 7,795 5,862 1,933 11,641 11,641 5,113 6,528 10,372 10,372 5,264 5,108 10,413 10,413 5,564 4,849 9,316 9,316 4,021 5,295 16,444 16,444 10,378 6,066 11,410 11,410 5,512 5,898 8,141 8,141 4,814 3,327 13,475 13,475 13of 37
BEDl Currt'nt Y('Jr' ~ Oblir;.Jtion UACSCODE
Particul01r\
1
ActuJI
htimatl!
Ja 11. l -Sept.l0
Oct.1-0...c.30
l
4
2
C: ·..tr •.! on.,_ ,. pc;
'> · BuSt"' fSS
. ~.· . u,u; ~.,
uf
A•lO fltAD£ RI'<... .JL.UQRv '>f.f\V' C f~
~ :.. ,.111: • ~
t·:.•·'
~.~=·.
~··ffltlt·._.
\0 O~i:
& ;;g'}
l ii ii<;7
n2(j
7f (,
1112
12
13
14
15
lf•- U+lJ+ 14+l!i
J .16'1
J lii'l
l .l(.q llf.t)
13CS
1347';
40147
1'i9 109
H4:.11 tn -;;;7
~0 47ti 1"1 ·,1}
l7 S21
l'l 7':.5
1554ll
16 F.'l'l
1'1 .lEiS
fiR .llfi
H ..m>
1·'-233
H22C
l4.6R S
1.202
1 .5S'l
1057
;~ 0 1<1 .11.-tq<;
46 ';2·1
2 &11 11611
1 l r,:n
11.611
n1
1 &1'!
1 &lCJ
2(.79
11 511 H l'D
7
1 &19
} f,lCJ
2 f,79
2
~:o o
t0 11'7
131.1C1S
lS5.471
10.~84
4ii H:l
c.,:. 7jf,
15. 7f0
>.fiC-2
11 4&2
l0.RS1
~
1~
HCJ
'iS.Ol
~ . 31.1
10
;.•...,
20 OG
24.3 70
4.0"it
u ..::.:;
10 i1
'-lOot
ll !
111
6.~~
11
0.47'>
l h.T\0
l6.BGJ
••r R
~.,.::
~57
l'">.S~3
16S
1
1 Hi
94 145
41i ;]4 10 717
.u~
}.051
1
05~:
UC'l
~ . 127
121'-0
1 14'1
1.260
l..BS
"> .li'l
l 051
1.05R
110CJ
>.217
l 2 SO
U4'1
1.26()
l .B R
l.lH
1665
71ffi
2 4'>3
2on
491
'iRJ
4'1\
ll>fo
270
;';56
1 .155
7~')
76"1
78'3
550 7F.F.
1 . 1'>~
}()72
">.114
l>llG
5 010
'i .512
l.l3S
1, 7'>1
n1c;
1 04fi
; _;u
-;, 114
S%
!)
010
) .512
l.US
t.'i7'>
1 0-$!>
; '>12
l.fA6 U6S
164
1518
1 lii'l
1;71)
} lOCJ
4.010 1 DOD ::, ~~7 ; SS7
~23
1
1107
14'14
4.5S l
U19
9'1'1
1'11
835
1 lOG
f>.l2'1
1.514
10.1'>:\
1.6:.11 IUiCJ·
6.779
1 ')]4
10.]53
11 fj(fq
>-<,
1 CJl'l
~
]]0
7159
., _9,77
V OOE
? ]0[1 7 ll'l
l 0-1
~ -322
1 76q
l 094 B.&SS
7 119
1 7£9
8.B.SS
-, 123
ij
VOOE rrt' Cifil '!\ 1 ~d : !" WJ~.ttdf•vt ·
Off,c,,
R'.· 1 ~.~~.m ·~CAR}
CAR.
p~
~.'OOE
( , ·pfr d[ Lu t u :1
.d OffK+.' til
( 4t.A8ARZO'i Olfu ··
'"A
532
H12
543
1, 7'> l CJ4R
&OS
:;u
1512
1 ~1:1
}CJ')
s:n
767
1]5
r, CJ40
l :;}3
l 978
l.lf>l
1 &72
2.000 5_q4o
6.940
l
~78
1 1&7
1.612
5 CJ40
q);1
1147
';2·1
1192 7F:f.
7SG
'>2'i
' 319 2.621
] JC,2
1.051
2.832
1.!::t' i4
lUiC.'l
2 752
1.051
1832
! . ~ 54
11.6:";'}
1297
1 ~'16
1 T/6
1&1;;;
'i.S77
l 455
1 456
14Sfi
=.sn
11.195
1455 1
i O-l7
] 79CJ
11. ;q5
1
1iH7
} ]9CJ
1 ~tr; 1.:w;
It. 7c;r,
6 220
<1 :)~
ll. 7qr;
1 Ct.,"'f)
6lH
6
nc·
1 ';10
lf;:.~
1 40'.
1 .-.~, 2
g~5
76'~
1 'E5
'i.5l'i
1 ~<;--
1 lCJ-4
l 1
1 193
~ ~·; r;
i 911
1 112
'i.&.n
4 .H"l
1 144
1 H4
1 1·'-4
114'.
4 '> TI
i . 'Ill 1. );n
1 112
'i.&Jl
-t~77
1 l·$4
l 144
1 144
l.14'>
4 '>J'I
~·-.
\ ~n
2 l l\ 1
"~4 S
14·i
1
~.;) 1.
t:l2':.
2 ",,:r,
] l"E.
;;;c'1
':\'fl
)4fo ;o')
1 1:<.1
'/COE
>45 ;qq
f'')
'/C0 E V I'IAROPA
1.;(
11- 7+8+9+10
1 o--:ntt'r-')fl
r>S
.~ J··
Sub Total
10
-U
C. •i_:. r~. I P \i,JII·:~
.-.a
Q4
9
116'1
$.S02
~' \'l ~n . d Off1~.· ·
R ··;·~~~· '
Q3
8
1.'>.&15
VOO!
1 , .,·1:::·.1~
Ql
7
B.HS
pc,
R' ·!..·, ... u ··tJA.
Q1
lS9.1Ci'1
:lfn.o•.
~~ · . : I U(
!>ub Totill
U .PS
1 ·1H
1\•··:. m·,o! Off~t.t·
Q4
134 . ~02
4.<'GCJ
~ . r_' loJ'',!I Qff,1.'
l=~ t ' t 'It J; I : (I
13-HS
Q3
:; f.OJ
'IO~E
f\ •· 1 : -u ~t ..l
6 =11+16
Q2
]7 001
p<,
FOR lATER RELEASE(Nt·g.:~tive l.irt)
Q1
7 &72
c.-•. r... r on,, ,.
R 1l~;1 uf1 'I
5 ~ 3+4
Tota l
97 '101
~.l t>\Jil,lf (..!~Jit.li R <' f 1Ut1 ~~;(R)
R···:l: : lt I
Total
lO 'i!'l~O{)(lO
'.'00£ '1~0
Budgt>t YC",lr Oblication Progr<~ m COMPREHENSIVE RELEASE
. • [ O~iL ''
11/ll
This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
1
f.,,,.,
} ''lfo
·-
BEDl Current Year's Oblilation Particulars
UACS CODE
Actual
Estimate
Jan.1·Sept.30 Oct.1·0ec.30 1
2
Region v - Bicol Regional Office - V
4
3
Total
Total
S-=3+4
6-=11+16
Q1
Buctcet Year Oblleatlon Proaram COMPREHENSIVE RELEASE FOR lATER RElEASE(NeJatlve Ust) Ql Q2 Q1 Q2 Q3 Q4 SubTotal SubTotal Q4
7
8
9
10
lla7+8+!}+10
3,146
3,069
6,215
4,626
1,094
1,371
1,015
1,146
4,626
3,146
3,069
6,215
4,626
1,094
1,371
1,015
1,146
4,626
PS
2,042
2,574
4,616
3,027
697
1,104
495
1,599
397
236 236 236
3,202 3,202
813
805 341 814
3,027 1,599
2,966
1,599 3,253
844 527
681
MOOE
813
814
3,253
525 288 1,613
525 289
2,100 1,153
Region VI - Western Visavas Regional Office - VI P5 MOOE Region VII - Central Visavas Regional Office - VII PS
2,966 1,861 1,105 4,904 4,904 2,472
1,775 1,775 1,050
2,097
3,253
1,105
2,100 1,153
6,679 6,679 3,522
6,791 3,527
6,791
3,157
2,927
725 892
3,819
3,264 3,747
Regional Offtce - VIII
2,927
892
3,819
PS
1,472 1,455
816
2,288
76 1,638 1,638 707
MOOE Region VIII - Eastern Visayas
MOOE Region IX - zamboanga Peninsula Regional Office - IX P5 MOOE Region X· Northern Mindanao Regional Office - X PS MOOE Region XI - Oavao Regional Office -XI PS MOOE Region XII • SOCCSK5ARGEN Regional Office - XII PS MOOE Region XIII • CARAGA Regional Office - XIII
2,432
2,936 2,936 1,232 1,704 5,257 5,257 3,985 1,272
979 816
816
1,755 1,755 939
816
816 825 825 606
1,531 4,574
1,459
438
437
365
219
1,459
3,995
998
998
998
1,001
3,995
4,574
3,995 1,267
998
998 316
1.001 319
3,995 1,267
7,887
2,728 7,749
682 1,887
998 316 682
2,728 7,749
7,749
1,887
682 1,868 1,868
682 1,877
7,887 5,819 2,068
2,117 2,117
5,479 2,270
1,319
1,549
1,301
568 668 668
568 802
543
2,673
1,323
712 3,320
591 1,439
1,303 4,759
1,349 4,583
3,320
1,439
4,759
3,976
567 400
3,747 2,288
7,749 5,479 2,270
802
802 802
331
397
397
198
1,323
337
405 1,085
202 1,187
1,349
1,096
405 1,215
1,096
1,215
1,085
1,187
631
750 465 463
619 466 467
722 465
913
3,001
4,583 2,722
526 2,298 2,298
1,758
1,861
465
3,995 3,995
3,571
642 1,656
1,607 2,388
3,571 1, 132
571 571 305
2,439
266
BED1 F201S Financial Plan_FINALl
567
1,877 1,310
400
16a12+1l+1.+15
3,264 3,747
519
316
15
6,791
633
1,939 2,635
14
6,791 3,527
1,070
2,130
732
812
1,613 797
530
3,976
MOOE
1,795 1,795
2,288
1,134
1,697
1,628 1,628
3,747
2,842
1,697
288
13
3,253
884 884
2,672 2,672
2,088 1,232
813 813 525
1,070
796 1,134
965
This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
1,834
813 525 288
968 968
2,842
PS
30 November 2014
931 2,630 2,630
813
334
12
2,672 2,672
4,583 4,583 2,722 1,861 3,571
463
467
2,07C 2,070
196
217
414
3,571 1,132
267
250
1,656
2,439 15 of 37
BEDl
Particulars 1 Accreditation of fre1ght forwarders and implementation of the Cargo Reservation law or National Capital Region (NCRI Central Office MOOE Accreditation of Conformity Assessment Bodies National Capital Region (NCRI Central Office MOOE Locally-Funded Projects Economic Development Trade and Industry Industry Development Program National Capital Region (NCR) Central Office MOOE ISO Alignment Program National Capital Region (NCR) Central Office MOOE Retirement and Ufe Insurance Premiums General Administration and Support General Management and Supervision National Capital Region (NCR) Central Office PS Regional Office - NCR PS Region I - llocos Regional Office - I PS Region II - Cagavan Vallev Regional Office - II PS Cordillera Administrative Region (CAR) Regional Office - CAR
UACSCODE
Current Year's Obllaation Actual Estimate Total Jan.l·Sept.30 Oct.1·Dec.30
2 305020000
305030000
400000000 407000000 407050000 407050009
407050011
104102 100000000 100010000
30 November 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
4
3 98 98 98 98 3,458 3,458 3,458 3.458 4,650 4,650 4,650
4,650 4,650 4,650 4,650 51,984 12,724 12,724 5,034 4,554 4,554 480 480 435 435 435 488 488 488 847 847
83 83 83 83 55 55 55 55 77,721 77,721 77,721 60,000 60,000 60,000 60,000 17,721 17,721 17,721 17,721 29,546 9,175 9,175 4,072 3,721 3,721 351 351 191 191 191 361 361 361 373 373
5=3+4 181 181 181 181 3,513 3,513 3,513 3,513 82,371 82,371 82,371 60,000 60,000 60,000 60,000 22,371 22,371 22,371 22,371 81,530 21,899 21,899 9,106 8,275 8,275 831 831 626 626 626 849 849 849 1,220 1,220
Total 6::11+16
Ql 7
Bud(et Year Obll&ation Pro1ram COMPREHENSIVE RELEASE FOR LATER RELEASE(Nqative Ust) Q2 Ql Ql Q2 Q3 Q4 SubTotal Sub Total Q4
8
9
10
11=7+8+9+10
3,636 3,636 3,636 3,636 89,500 89,500 89,500 89,500 89,500 89,500 89,500
1,254 1,254 1,254 1,254 33,375 33,375 33,375 33,375 33,375 33,375 33,375
1,081 1,081 1,081 1,081 27,375 27,375 27,375 27,375 27,375 27,375 27,375
909 909 909 909 22,015 22,015 22,015 22,015 22,015 22,015 22,015
392 392 392 392 6,735 6,735 6,735 6,735 6,735 6,735 6,735
3,636 3,636 3,636 3,636 89,500 89,500 89,500 89,500 89,500 89,500 89,500
71,882 19,057 19,057 7,568 6,928 6,928 640 640 579 579 579 755 755 755 1,229 1,229
17,914 4,754 4,754 1,892 1,732 1,732 160 160 144 144 144 181 181 181 307 307
18,189 4,808 4,808 1,892 1,732 1,732 160 160 144 144 144 204 204 204 307 307
18,060 4,777 4,777 1,892 1,732 1,732 160 160 144 144 144 174 174 174 307 307
17,719 4,718 4,718 1,892 1,732 1,732 160 160 147 147 147 196 196 196
71,882 19,057 19,057 7,568 6,928 6,928 640 640 579 579 579 755 755 755 1,229 1,229
BED1 F2015 Financial Plan_FINALl
308 308
12
13
14
15
16z1Z+13+14+15
16 of 37
BEDl
Particulars
UACSCOOE
1
2
Current Year's Obligation Actual Estimate Total Jan.1-Sept.30 Oct.1-0ec.30
PS Region Ill - Central Luzon Regional Office - Ill PS Region IVA - CALABARZON Regional Office - IVA PS Region IVB - MIMAROPA Regional Office- IVB PS Region V - Bicol Regional Office- v PS Region VI - Western Visayas Regional Office- VI PS Region VII - Central Visayas Regional Office- VII PS Region VIII- Eastern Visayas Regional Office -VIII PS Region IX· Zamboanga Peninsula Regional Office - IX PS Region X- Northern Mindanao Regional Office- X PS Region XI - Davao Regional Office -XI PS Region XII - SOCCSKSARGEN Regional Office -XII PS Region XIII · CARAGA Regional Office- XIII 30 November 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
4
3 847 523 523 523 811 811 811 324 324 324 432 432 432 879 879 879 473 473 473 431 431 431 567 S67 567 372 372 372 456 456 456 1S1 151 151 S01 SOl
5=3+4 373 361 361 361 13S 135 135 12 12 12 329 329 329 625 625 62S 344 344 344 281 281 281 787 787 787 258 258 258 297 297 297 48 48 48 701 701
1,220 884 884
884 946 946 946 336 336 336 761 761 761 1,504 1,S04 l,S04 817 817 817 712 712 712 1,3S4 1,3S4 1,354 630 630 630 753 753 753 199 199 199 1,202 1,202
Total 6=11+16 1,229 746 746 746 933 933 933 337 337 337 614 614 614 1,511 1,S11 1,S11 645 645 645 680 680 680 1,073 1,073 1,073 518 S18 518 631 631 631 199 199 199 1,039 1,039
BED1 F201S Financial Plan_FINALl
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative list) Q2 Q3 Q4 SubTotal Ql Q2 Q3 Q4 SubTotal
Ql 7
8
10
9
307 186 186 186 233 233 233 84 84 84 154 154 154 377 377 377 161 161 161 170 170 170 268 268 268 130 130 130 189 189 189
153 1S3 153 377 377 377 161 161 161 170 170 170 268 268 268 129 129 129 189 189 189
so so
so so so
so so so
2S9 2S9
2S9 2S9
2S9 259
307 186 186 186 234 234 234 84 84 84 153 153 153 377 377 377 161 161 161 170 170 170 268 268 268 130 130 130
158 1S8 1S8 50
307 187 187 187 233 233 233 84 84 84
308 187 187 187 233 233 233 85 85 85 154 154 154 380 380 380 162 162 162 170 170 170 269 269 269 129 129 129 95 95 95 49 49 49 262 262
11=7+8+9+10
12
13
14
15
16=12+13+14+15
1,229 746 746 746 933 933 933 337 337 337 614 614 614 1,511 1,S11 1,Sll 64S 645 645 680 680 680 1,073 1,073 1,073 518 518 518 631 631 631 199 199 199 1,039 1,039 17 of 37
BEDl Current Year's Obligation Particulars
1
UACS CODE
Actual
Estimate
Jan.1-Sept.30
Oct.1-Dec.30
3
4
2
MFO 1: TRADE AND INDUSTRY POLICY SERVICES ues1gn ana aevelopment ot plans, programs and policies for industry development
Total
Total
5=3+4
6=11+16
FOR LATER RELEASE( Negative Ust)
Ql
Q2
Q3
Q4
SubTotal
Q1
Q2
Q3
Q4
SubTotal
7
8
9
10
11=7+8+9+10
12
13
14
15
16=12+13+14+15
501
701
1,202
1,039
259
259
259
262
1,039
300000000 301000000
39,260 6,271
20,371 3,S71
59,631 9,842
52,825 8,887
13,160 2,218
13,381 2,238
13,283 2,238
13,001 2,193
52,825 8,887
301010000
5,390
3,183
8,573
7,555
1,886
1,906
1,906
1,857
7,555
2,319
2,030
4,349
3,605
901
901
901
902
3,605
2,319
2,030
4,349
3,605
901
901
901
902
3,605
2,319
2,030
4,349
3,605
901
901
901
902
3,605
102
102
103
25
25
25
28
103
102
102
103
25
25
25
28
103
102
102
103
25
25
25
28
103
3 3
47
47
11
11
11
14
47
47
47
11
11
11
14
47
PS Operations
Budget Year Obligation Program COMPREHENSIVE RELEASE
National Capital Region (NCR) Centra I Office PS Region I - I locos Regional Office - I PS Cordillera Administrative Region (CAR) Regional Office - CAR
44
44 44
3
47
47
11
11
11
14
47
258
99
357
358
89
89
90
90
358
258
99
357
358
89
89
90
90
358
258
99
357
358
89
89
90
90
358
292
102
394
431
107
108
108
108
431
Regional Office- IVA
292
102
394
431
107
PS
292 122
102 1
394
431
107
108 108
123
124
31
Regional Office - IVB
122
1
123
124
PS
122
1
123
234
72
Regional Office- VII
234
PS
PS Region Ill -Central luzon Regional Office - Ill PS Region IVA- CALABARZON
Region IVB- MIMAROPA
Region VII -Central Visayas
Region VIII - Eastern Visayas
108
108
431
108 31
431
31
108 31
31
31
31
31
124
124
31
31
31
31
124
306
288
72
72
72
288
306
288 288
72 72
288
306
72 72
72
234
72 72
72 72 72
72
288
92
35
127
127
32
32
32
31
127 127
124
Regional Office - VIII
92
35
127
127
32
32
32
31
PS
92
35
127
127
32
32
32
31
127
Region IX- Zamboanga Peninsula
393
159
552
476
119
119
119
119
476
Regiona I Office - IX
393
159
552
476
119
119
119
119
476
393
159
552
476
119
119
119
119
476
431
128
559
514
129
129
128
128
514 514
PS Region X- Northern Mindanao Regiona I Office - X PS Region XI - Oavao
30 November 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
431
128
559
514
129
129
128
128
431
128
559
514
129
129
128
128
514
319
66
385
369
92
111
111
55
369
BEDl F201S Financial Plan_FINAll
18 of 37
BEDl Current Year' s Obligation Particulars
UACSCODE
Actual
Estimate
Jan.1-Sept.30 Oct.1-Dec.30 1
2
Regional Office- XI PS Region XII- SOCCSKSARGEN Regional Office- XII
3
4
Budget Year Obligation Program Total
Total
5=3+4
6=11+16
COMPREHENSIVE RELEASE
FOR LATER RELEASE(Negative Ust)
Ql
Q2
Q3
Q4
Sub Total
Ql
Q2
Q3
Q4
SubTotal
7
8
9
10
11=7+8+9+10
12
13
14
lS
16=12+13+14+15
319
66
385
369
92
111
111
55
369
319
66
385
369
92
111
111
369
530
315
845
685
171
171
171
55 172
530
315
845
685
171
171
171
172
685
685
530
315
845
685
171
171
171
172
685
356
71
427
428
107
107
107
107
428
Regional Office- Xlll
356
71
427
428
107
107
107
107
428
PS Formulation of plans, programs ana po11c1es relative to industrial training and national
356
71
427
428
107
107
107
107
428
120
60
180
181
45
45
45
46
181
120
60
180
181
45
45
45
46
181
120
60
180
181
45
45
45
46
181
120
60
180
181
45
45
45
46
181
24
24
24
24
24
24
PS Region XIII- CARAGA
301020000
National capital Region (NCR) Central Office PS Formulation and development or po11c1es ana programs on consumer education and protection
301030000
National capital Region (NCR) Central Office
24
24
761
304
1,065
1,151
287
287
287
290
1,151
761
304
1,065
1,151
287
287
287
290
1,151
761
304
1,065
1,151
287
1.151
304
1,065
1,151
287
287 287
290
761
287 287
290
1,151
302000000
10,860
4,779
15,639
14,616
3,645
3,697
3,673
3,601
14,616
302010000
10,484
4,479
14,963
14,023
3.497
3,549
3,525
3,452
14,023
763
562
1,325
1,244
310
310
310
314
1,244
307
794
802
200
200
200
202
802
P5
487 487
307
794
802
200
200
200
202
802
Regional Office - NCR
276
255
531
442
110
110
110
112
442
PS
276
255
531
442
110
110
110
112
442
1, 192
431
1,623
1,589
397
397
397
398
1,589
1,192
431
1,623
1,589
397
397
397
398
1,589
1,192
431
PS Research, evaluation and development of import
301090000
National Capital Region (NCR) Centra I Office P5 MFO 2: TECHNICAL ADVISORY SERVICES Promotion and development of small and National Capital Region (NCR) Central Office
Region I - !locos Regional Office - I
1,623
1,589
397
397
397
398
1,589
Region II • C3gayan Valley
669
669
611
147
165
140
159
611
Regional Office - II
669
669
611
147
165
140
159
611
669
669
611
147
140
159
611
763
726
181
165 181
181
183
726
PS
PS Cordillera Administrative Region (CAR)
30 November 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
762
1
BE01 F2015 Financial Plan_FINALl
19 of 37
~
BEDl
Particulars
UACSCODE
1
2
Current Year's Obligation Actual Estimate Total Jan.1-Sept.30 Oct.1-Dec.30
Regional Office · CAR PS Region Ill · Central Luzon Regional Office- 111 PS Region IVA· CALA8ARZON Regiona I Office - IVA PS Region IVB · MIMAROPA Regional Office· IVB PS Region V· Bicol Regional Office - V PS Region VI · Western Visayas Regional Office · VI P5 Region VII · Central Visayas Regional Office -VII PS Region VIII · Eastern Visaya s Regional Office- VIII PS Region IX · Zamboanga Peninsula Regional Office · IX PS Region X- Northern Mindanao Regional Office - X PS Region XI · Davao Regional Office - XI PS Region XII- SOCCSKSARGEN Regional Office- XII PS Region XIII - CARAGA 30 November 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
S=3+4
4
3 762 762 882 882 882 777 777 777 408 408 408 1,282 1,282 1,282 473 473 473 631 631 631 439 439 439 276 276 276 426 426 426 544 544
544 592 592 592 368
1 1 312 312 312 180 180 180 129 129 129 761 761 761 575 575 575 251 251 251 283 283 283 394 394 394 183 183 183 169 169 169 248 248 248
763 763 1,194 1,194 1,194 957 957 957 537 537 537 2,043 2,043 2,043 1,048 1,048 1,048 882 882 882 722 722 722 670 670 670 609 609 609 713 713 713 840 840 840 368
Total 6=11+16 726 726 1,194 1,194 1,194 926 926 926 450 450 450 1,708 1,708 1,708 1,000 1,000 1,000 882 882 882 608 608 608 643 643 643 564 564 564 714 714 714 793 793 793 371
BEDl F2015 Financial Plan_FINAL1
Q1 7
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR lATER RElEASE( Negative Ustl QZ Q3 Q4 Q1 Q2 Q3 Q4 SubTotal SubTotal 8
181 181 298 298 298 232 232 232 112 112 112 427 427 427 250 250 250 221 221 221 152 152 152 160 160 160 141 141 141 179 179 179 198 198 198 92
10
9
181 181 298 298 298 232 232 232 112 112 112 427 427 427 250 250 250 220 220 220 152 152 152 160 160 160 141 141 141 214 214 214 198 198 198 92
181 181 299 299 299 231 231 231 112 112 112 427 427 427 250 250 250 221 221 221 152 152 152 160 160 160 141 141 141 214 214 214 198 198 198 92
183 183 299 299 299 231 231 231 114 114 114 427 427 427 250 250 250 220 220 220 152 152 152 163 163 163 141 141 141 107 107 107 199 199 199 95
11=7+8+9+10
12
13
14
15
16=12+13+14+15
726 726 1,194 1,194 1,194 926 926 926 450 450 450 1,708 1,708 1,708 1,000 1,000 1,000 882 882 882 608 608 608 643 643 643 564 564 564 714 714 714 793 793 793 371 20 of 37
BEDl Budget Year Obligation Program
Current Year's Obligation Particulars
UACSCOOE
Actual
Estimate
Jan.1-Sept.30 Oct.1-0ec.30 1
l
Regional Office - XIII PS uevelopment ot programs tor an ettecttve and efficient marketing of commodities for the
Total
5=3+4
6=11+16
FOR LATER RELEASE(Negatlve Ust)
Q1
Q2
Q3
Q4
SubTotal
Q1
Q2
Q3
Q4
SubTotal
7
8
9
10
11=7+8+9+10
12
13
14
15
16=12•U•l4+1S
368
368
371
92
92
92
95
371
368
368
371
92
92
92
95
371
376
300
676
593
148
148
148
149
593
300
676
593
148
148
148
149
593
376
300
676
593
148
148
148
149
593
376
300
676
593
148
148
148
149
593
303000000
9,156
5,005
14,161
12,131
3,020
3,080
3,047
2,984
12,131
303010000
8,486
4,508
12,994
11,104
2.764
2,824
2,791
2,725
11, 104
2,280
2,559
4,839
3,216
803
803
803
807
3,216
2,212
2,537
4,749
3,126
781
781
781
783
3,126
Central Office PS Implementation of trade and investment
Total
376
302020000
Nationa I Cap itaI Regron (NCR l
MFO 3: TRADE AND INVESTMENT PROMOTION
4
3
COMPREHENSIVE RELEASE
National Capital Region (NCRl Central Office
2,212
2,537
4,749
3, 126
781
781
781
783
3.126
Regional Office - NCR
68
22
90
90
22
22
22
24
90
PS
68
22
90
90
22
22
22
24
90
218
73
291
291
72
72
72
75
291
218
73
291
291
72
72
72
75
291
218
73
291
291
72
72
72
75
291
PS
Region I - !locos Regional Office - I PS Region II - Cagayan Valley
610
127
737
840
202
227
193
218
840
Regional Office - II
610
127
737
840
202
227
193
218
840
610
127
737
840
202
227
193
218
840
538
364
902
821
205
205
20S
206
821
538
364
902
821
205
205
205
206
821
PS Cordillera Administrative Region (CAR) Regronal Office -CAR
538
364
902
821
205
205
205
206
821
629
217
846
846
211
211
212
212
846
629
217
846
846
211
211
212
212
846
629
217
846
846
211
211
212
212
846
194
52
246
200
50
50
Regional Office - IVA
52
246
200
50
50
so so
200
194
so so
PS
194
52
246
200
50
so
50
so
200
352
76
428
354
88
88
88
90
354
PS Region Ill - Central Luzon Regional Office - Ill PS Region IVA - CALABARZON
Region IVB - MIMAROPA
200
Regional Office - IVB
352
76
428
354
88
88
88
90
354
PS
352
76
428
354
88
88
88
90
354
360
117
477
479
119
120
120
120
479
360
117
477
479
119
120
120
120
479
360
117
477
479
119
120
120
120
479
265
218
54
54
54
56
218
Region V - Bicol Regional Office - V PS Regron VI - Western Visayas
30 November 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
265
BEDl F2015 Financial Plan _FINALl
21 of 37
BEDl Budget Year Obligation Program
Current Year's Obligation Particulars
1
UACS CODE
Actual
Estimate
Jan.1-Sept.30
Oct.1-Dec.30
3
4
2
Regional Office- VI PS
Total
Total
5=3+4
6=11+16
COMPREHENSIVE RELEASE
FOR lATER RELEASE(Negatlve List)
Q1
Q2
Q3
Q4
Sub Total
Ql
Q2
Q3
Q4
Sub Total
7
8
9
10
11=7+8+9+10
12
13
14
15
16=12+13+14+15
265
265
218
54
54
54
56
218
265
265
218
54
54
54
56
218
525
231
756
756
189
189
189
189
756
Regional Office - VII
525
231
756
756
189
189
189
189
756
PS
525
231
756
756
189
189
189
189
756
481
213
694
694
174
173
173
174
694
Regional Office- VIII
481
213
694
694
174
173
173
174
694
213
Region VII - Central Visayas
Region VIII - Eastern Visayas PS
481
694
694
174
173
173
174
694
Region IX- Zamboanga Peninsula
272
272
272
68
68
68
68
272
Regional Office - IX
272
272
272
68
68
68
68
272
272
272
272
68
68
68
68
272
PS Region X- Northern Mindanao Regional Office -X PS Region XI- Davao Regional Office- XI PS Region XII- SOCCSKSARGEN Regional Office- XII PS Region XIII- CARAGA Regional Office - XIII PS lelentltlcat•on anel assessment ot actual busmess
347
203
550
476
119
119
119
119
476
347
203
550
476
119
119
119
119
476
347
203
550
476
119
119
119
119
476
617
154
771
718
180
215
215
108
718
617
154
771
718
180
215
215
108
718
617
154
771
718
180
215
215
108
718
372
122
494
494
123
123
123
125
494
372
122
494
494
123
123
123
125
494
372
122
494
494
123
123
123
125
494
426
426
429
107
107
107
108
429
426
426
429
107
107
107
108
429
426
426
429
107
107
107
108
429
670
497
1,167
1,027
256
256
256
259
1,027
670
497
1,167
1,027
256
256
256
259
1,027
670
497
1,167
1,027
256
256
256
259
1,027
670
497
1,167
1,027
256
256
256
259
1,027
304000000
8,017
4,025
12,042
10,517
2,616
2,690
2,660
2,551
10,517
304010000
8,017
4,025
12,042
10,517
2,616
2,690
2,660
2,551
10,517
797
817
1,614
1,190
296
296
296
302
1,190
345
548
893
519
129
129
129
132
519
PS
345
548
893
519
129
129
129
132
519
Regional Office - NCR
452
269
721
671
167
167
167
170
671
opportunities for Philippine exporters and
303020000
National Capital Region (NCR) Central Office PS MFO 4: CONSUMER PROTECTION SERVICES ::.uperv•s1on or tne enrorcement or e1omest1c traoe laws; regulations and evaluation and monit oring of their implementation; and promotion of National Capital Region (NCR) Central Office
30 November 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
BED 1 F2 01 5 Financial Plan _FINALl
22 of 37
BEDl
Particulars
UACSCOOE
1
2
Current Year's Obligation Actual Estimate Total Jan.l·Sept.30 Oct.1·Dec.30
PS Region I - llocos Regional Office - I PS Region II - Cagayan Valley Regional Office - II PS Cordillera Administrative Region (CARl Regional Office - CAR PS Region Ill • Central Luzon Regional Office - Ill PS Region IVA- CALABAR20N Regional Office - IVA PS Region IVB - MIMAROPA Regional Office - IVB PS Region V - Bicol Regional Office - V PS Region VI - Western Visayas Regional Office - VI PS Region VII - Central Visayas Regional Office - VII PS Region VIII - Eastern Visayas Regional Office- VIII PS Region IX - Zamboanga Peninsula Regional Office - IX PS Region X- Northern Mindanao Regional Office - X 30 November 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
4
3 451 529 529 529 520 520 520 493 493 493 519 519 519 616 616 616 302 302 302 731 731 731 508 508 508 350 350 350 404 404 404 575 575 575 217 217
5=3+4 269 191 191 191 279 279 279 98 98 98 333 333 333 120 120 120 82 82 82
401 401 401 206 206 206 118 118 118 339 339 339 6 6 6 280 280
721 720 720 720 799 799 799 591 591 591 852 852 852 736 736 736 384 384 384 1,132 1,132 1,132 714 714 714 468 468 468 743 743 743 581 581 581 497 497
Total 6=11+16 671 687 687 687 722 722 722 593 593 593 795 795 795 746 746 746 347 347 347 994 994 994 574 574 574 468 468 468 505 505 505 524 524 524 385 385
BED! F2015 Financial Plan_FINALl
Q1
Budget Year Obligation Procram COMPREHENSIVE RELEASE FOR lATER RELEASE(Neeative Ustl Q2 Q4 Q1 Q2 Q3 Q4 Q3 SubTotal SubTotal 8
7
167 171 171 171 173 173 173 148 148 148 198 198 198 187 187 187 86 86 86 247 247 247 143 143 143 117 117 117 126 126 126 131 131 131 96 96
9 167 171 171 171 195 195 195 148 148 148 199 199 199 187 187 187 86 86 86 249 249 249 143 143 143 117 117 117 126 126 126 131 131 131 96 96
10 167 171 171 171 166 166 166 148 148 148 199 199 199 186 186 186 86 86 86
249 249 149 143 143 143 117 117 117 126 126 116 131 131 131 96 96
11=7+8+9+10
170 174 174 174 188 188 188 149 149 149 199 199 199 186 186 186 89 89 89 249 249 149 145 145 145 117 117 117 127 127
127 131 131 131 97 97
12
13
14
15
16=12+13+14+15
671 687 687 687 722 722 722 593 593 593 795 795 795 746 746 746 347 347 347 994 994 994 574 574 574 468 468 468 505 505 505 524 524 524 385 385 23 of 37
BEDl Current Year's Obligation Particulars
1
UACSCODE
Actual
Estimate
Jan.1-Sept.30
Oct.1-Dec.30
3
4
2
Budget Year Obligation Program Total
Total
5=3+4
6=11+16
COMPREHENSIVE RELEASE
FOR LATER RELEASE(Negatlve Ust)
Q1
Q2
Q3
Q4
Sub Total
Ql
Q2
Q3
Q4
Sub Total
7
8
9
10
11=7+8+9+10
12
13
14
15
16=1Z+U+l4+1S
PS
217
280
497
385
96
96
96
97
385
Region XI - Oavao
659
459
1,118
987
296
296
148
987
659
459
1,118
987
247 247
296
296
148
987
659
459
1,118
987
247
296
296
148
987
396
228
624
528
132
132
132
132
528
Regional Office - XII
396
228
624
528
132
132
132
132
528
PS
396
228
624
528
132
132
132
132
528
401
68
469
472
118
118
118
118
401
469
472
118
118
118
118
472 472
Regiona I Office - XI PS Region XII- SOCCSKSARGEN
Region XIII- CARAGA Regional Office - XIII
401
68 68
469
472
118
118
118
118
472
305000000
4,956
2,991
7,947
6,674
1,661
1,676
1,665
1,672
6,674
305010000
4,956
2,991
7,947
6,674
1,661
1,676
1,665
1,672
6,674
1,458
1,230
2,688
2,163
540
540
540
543
2,163
717
773
1,490
1,135
283
283
286
1,135 1,135
PS MFO 5: BUSINESS AND TRADE REGULATORY SERVICES Issuance of business Iicenses, permits, National Capital Region (NCR) PS
717
773
1,490
1,135
283 283
283
283
286
Regiona I Office - NCR
741
457
1,198
1,028
257
257
257
257
1,028
PS
741
457
1,198
1,028
257
257
257
257
1,028
154
89
243
206
51
51
51
53
206
154
89
243
206
51
51
51
53
206
154
89
243
206
51
51
51
53
206
265
118
383
333
90
77 77
86 86
333 333
Centra I Office
Region I - liocos Regiona I Office - I PS
265
118
383
333
80 80
265
118
383
333
80
90
77
86
333
313
135
448
415
103
103
103
106
415
Regiona I Office - CAR
313
135
448
415
103
103
103
106
415
PS
313
135
448
415
103
103
103
106
415
400
259
659
554
138
138
139
139
554
400 400
259 259
659 659
554 554
138 138
138 138
139 139
139 139
554
Region II- Cagayan Valley Regiona I Office - II PS Cordillera Administrative Region (CAR)
Region Ill - Centra I luzon Regional Office -Ill PS
90
554
500
94
594
604
151
151
151
151
604
Regional Office - IVA
500
94
594
604
151
151
151
151
604
PS
500
94
594
604
151
151
151
151
604
226
59
285
199
49
49
49
52
199
Region IVA· CALABARZON
Region IVB- MIMAROPA Regional Office - IVB
226
59
285
199
49
49
49
52
199
PS
226
59
285
199
49
49
49
52
199
199
256
455
297
74
74
74
75
297
Region V - Bicol 30 November 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
BEOl F201S Financial Plan_FINAll
24 of 37
~
BEDl Current Year's Obligation Particulars
1
UACSCODE
Actual
Estimate
Jan.1-Sept.30
Oct.1-Dec.30
3
4
2
Regional Office- V
PS Region VI · Western Visayas Regional Office · VI PS
Budget Year Obligation Program Total
5=3+4
Total 6=11+16
COMPREHENSIVE RELEASE
FOR LATER RELEASE( Negative List)
Ql
Q2
Q3
Q4
SubTotal
Ql
Q2
Q3
Q4
SubTotal
7
8
9
10
11=7+8+9+10
12
13
14
15
16=12+13+14+15
199
256
455
297
74
74
74
75
297
199 174
256
455
297
74
74
74
75
30
204
205
51
51
51
52
297 205
174
30 30
204 204
205
51
51
51
52
205
174
205
51
51
51
52
205 3S3
217
135
352
3S3
89
88
88
88
Regional Office- VII
217
135
352
353
89
88
88
88
3S3
PS
217
135
352
3S3
89
88
88
88
353
113
203
Region VII -Central Visayas
51
51
203
203 203
51
113
90 90
203
Regional Office - VIII
51
51
51
PS
113
90
203
203
51
51
51
so so so
Region IX- Zamboanga Peninsula
120
67
187
121
30
30
30
31
121
Regional Office -IX
120 120
67
187
121
30
30
30
31
121
67
187
121
30
30
30
31
121
Region X- Northern Mindanao
378
178
130
131
131
522
378
178
S22 522
130
Regional Office -X
556 556
130 130
131 131
131
Region VIII · Eastern Visayas
PS
203 203
378
178
556
522
130 130
131
S22 S22
156
89
245
128
32
38
38
20
128
156
89
245
128
32
38
38
20
128
156
89
245
128
32
38
38
20
128
196
90
286
260
65
65
65
65
260
Regional Office- XII
196
286
65
65
65
260
196
286
260 260
65
PS
90 90
65
159
111
27
65 27
65 27
65 30
260 111
159
111
27
27
27
30
111
159
111
27
27
27
30
111
PS Region XI - Davao Regional Office· XI PS Region XII · SOCCSKSARGEN
Regional Office· XIII
87
PS
87
72 72 72
104362
14,360
2,571
16,931
20,829
5,207
5,207
5,207
5,208
20,829
300000000 302000000
14,360 14,360
2,571 2,571
16,931 16,931
20,829 20,829
5,207 5,207
5,207 5,207
5,20 7 5,207
5, 208
20,829
5, 208
20,829
302010000
14,360
2,571
16,931
20,829
5,207
5,207
5,207
5,208
20,829
14,360
2,571
16,931
20,829
S,207
5,207
5,207
5,208
20,829
14,360
2,571
16,931
20, 829
5, 207
S,207
S,207
5,208
20,829
14,360
2,571
16,931
20,829
5,207
5,207
5,207
5,208
20,829
185,435
11,204
196,639
3,301
7,499
10,800
3,301
7,499
10,800
87
Region XIII - CARAGA
Micro, Small and Medium Enterprise Development Council Operations MFO 2: TECHNICAL ADVISORY SERVICES Promotion and development of small and National Capital Region (NCR) Centra I Office MOOE Ill. Special Purpose Fund National Disaster Risk Reduction and Management Fund ( Purpose 30 November 2014
This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
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BED1 F2015 Financial Pl an_FINA L1
25 of 37
BEOl
Budget Vt,ar Obligation Progrilm COMPREHENSIVE RELEASE FOR LATER
Currl'nt Vl'Jr\ Obligation
Actual
Estim.Jtl!
J;m.1-St!pt.JO
Oct.1-De-c.30
)
4
UACS CODE
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J.ft:·l'!• :~
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s1
l
P.r·.~ar.·,rn;-:toor.:;
Q2
7
8
QJ
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Ust)
Q4
Sub Totill
0.1
Q2
QJ
Q4
Sub Tot
10
ll;o7+8+9+10
12
U
14
15
16 1Z+U+14•15
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220
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This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
tJ l
.J 1
~ LO 1
J
;.
~.
••
j~
, P
1
j
BEDl
Current Year's Obligat ion Particulars
1
UACSCODE
Actual
Estimate
Jan.1-Sept.30
Oct.1-Dec.30
3
4
2
Reg1onal Office · X PS Regional Office XI PS
Total
Total
S=3+4
6=11+16
1,413
1,413
1,413
1,413
1.413
1.413
National Cap1tal Region (NCR)
835
835
Regional Office · NCR
835
835
835
835
553
553
PS Cordillera Administrative Region (CAR) Reg1onal Office - CAR PS Reg1on XIII · CARAGA Regional Office · XIII
553
553
553
553
287
287
287
287
For Payment of separation benefits and/or incentives
164,900
751
84,242
263
84,505
70,036
263
70,299
PS
70,036
263
70,299
Region I · 11ocos Regional Office · I PS Region II · Cagayan Valley Regional Office · II PS Region Ill · Central Lulon Regional Office · Ill PS Reg1on IVA CALABARZON Reg10nal Office· IVA
2,420
2.420
2,420
2.420
2,420
2,420
6,817
6,81 7
6,81 7
6,817
6,817
6,817
5, 592
5,592
5,592
5,592
5,592
5,592
3,010
3,010
3,010
3,010
3,0 10
PS
378
2,770
2,392
378
2,770
2,392
378
2, 770
Reg1on VI · Western Visayas
5,852
35
5,887
Reg1onal Office · VI
5,852
35
5,887
5, 852
35
5,887
Regional Office·
v
PS
PS 30 November 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
Q4
Sub Total
Ql
7
8
9
10
11=7+8+9+10
12
Q2
Q3
13
14
Q4
SubTotal
1S
16=12+11+14+15
3,0 10
2,392
Region V · Bicol
Q3
165,651
Central Office
National Capital Region (NCR)
Q2
287
287
PS
FOR LATER RELEASE(Negative Ust)
Ql
2 11 211
211 211
Region XI · Davao
Budget Vear Obligation Program COMPREHENSIVE RELEASE
BEOl F2015 Financ1al Plan_FINAl l
27 o f 37
BEDl Current Year's Obligation Particulars
Jan.l-Sept.30
Oct.l-Dec.30
Ql
Q2
Q3
Q4
SubTotal
3
4
7
8
9
10
11=7+8+9+10
VII
PS Regron VIII
fastcrn
Vrsaya~
Regronal Offrce
VIII
PS Regron IX Zamboanga Penrnsula Regronal Offrce
IX
Total
5=3+4
6=11+16
4,816
60
4,876
4,816
60
4,876
4,816
60
4,876
3,074
12
3,086
l074 3,074
12
l086 3,086 17,551
12
17,551 17,551
4,168 4,168
4, 168 4,168
Da~ao
9,070
9,070
Regronal Offrce · XI
9,070 9,070 £;,379
9,070 9,070 6,379
6,379
6,379
X
PS Regron XI
PS Regron XII
SOCCSKSARGEN
Regronal Offrce
XII
PS Regronal Offrce · NCR PS Cordrllera AdminrstratrYe Rcgron (CAR) Regronal Offrce
CAR
PS Regron XIII· CARAGA Regronal Office
XIII
R£>gron IVB
MIMAROPA
Regronal Offrce
6,379
6,379
14,206
14,206 14,206
14,206 2,543
3
2,543 2,543
3 3
IVB
PS For payment of morwtrzatron of l!'aYc cr£'drts
3,290
3,290 3,290
3,684
9,623
9 ,623 9,623
PS
9.623 1.659.725
9.623 9,623 1.014,464
2,674, 189
2,710,450
610,120
747.060
l .b59, 725
1.014,464
2.674,189
2, 710,450
610,120
747.060
Nu'Jf•rllbt'r 2014
This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
SubTotal
13
15
16=12+13+14+15
3,684
3,684
9,623
MaJor Prorgarm/Prowcts
Q4
14
3,684
3,684 3,684
9 ,623
Part B
Q3
2,546 3,290
Central Offrcc
Natrona! Caprtal Regron (NCR)
1Z
Q2
2,546 2,546
3,290 3,290
PS
Ql
17,551 17,551 4,168
Regron X · Northern Mrndanao
~0
Total
17,551 4, 168
PS Regronal Office
FOR LATER RELEASE(Negative List)
Estimate
Central Vrs,1yas
Regronal Offrce
Budget Year Obligation Program COMPREHENSIVE RELEASE
Actual
z
1 Rep,ron VII
UACSCODE
BED! F2015
~r n ,lnrr , JI
Pl,lP
~INAil
728.581 728.581
624,689
2,710.450
624.689
1 . 710.450
lR vf !1
,.JJ
BEDl
Particulars
CumlntYaar's Obltption Estimate
UACSCODE
Actual
Jan.l-SepUO Oct.1-Dec.30
1 KRANo.l·T
2 1
A1
4
3
Budpt Year Obllption Protram Total
Total
5113+4
6-11+16
COMPREHENSIVE R£lEASE
FOR LATER REl£ASE(Neptlve Ust)
Ql
Q2
Q3
Q4
SubTotal
Ql
7
8
9
10
11•7+8+9+10
n
02 Ql Q4 SubTotal 14 1l 1S 16e12+U+l4+15
'}II!IITABIUTY ANO
OPEN GOVERNANCE Operations MfO 5: BUSINESS AND TRADE
Issuance of business licenses. Re8ion XI • 01'40 ftelional Office • XI Relioo VI ·Western Vls.yas Retional Office • VI Retion XIII • CARAGA Retional Office • XIII Relion VIII • Eastern Vls.yas fteCional Office • VIII Relion IX- ZambOinla Retional Office • IX f\ePm IVB • MIMAROPA ftellonal Office • !VB Ret!On XII- SOCCSKSARGEN ~~Office ·XII Rt!lion V • Blcot fttllonal Office • V
Retion I • llocos Recional Office • I f!~ II- Clpyen Vlllev ftellonal Office • II f!allon VII· Central VIHyas RellioMI Office • VII
cordillera Admlnlstrat:IYe ReltONII Office • CAR Reaion X • Northern ReaJona1 Office • X Nltlonal capital Reaion (NCR) Realooll Office • NCR Repm Ill· Central Luzon ReliOnll Office • Ill Relion IVA- CAlABARZON
30 NoYember 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
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99,301 99,3{)1 99,301 99,301 2,998 2,998 3,140 3,140 1,784 1,784
39,854 39,854 39,854 39,854
3,()40
982
4.022
3,040
982 1,705 1,705
4,022
3,0S6 3,056 4,137
4,137 3,516 3,516 3,345 3,345
2,205 2,205 5,379 5,379 5,121 5,121 3,891 3,891 5,635 5,635 37,306
20,809 7,129 7,129 7,619
1,223
1,223 266 266 2,370 2,310
1,771 1,771 1,529 1,529 3,325 3,325 1,1417 1,147 1,014 1,014 1,910 1,910 2,444 2,444 2,808 2,808 11,714 5,259 3,783 3,783 1,863-
139,155 139,155 139,155 139,155 4,221 4,221 3,406
3,406 4,154 4,154
4,761 4,761 5,908
5,906 5,045 5,045 6,670 6,670 3,352 3,352 6,393 6,393 7,031 7,031 6,335 6,335 8,443 8,443 49,020 26,()68 10,912 10,912 9,482
162.147 162,147 162,147 162.147 2,800
2,800 3,451! 3,458 3,682 3,682 3,950 3,950 4,116 4,116 4,776 4,776 4,843 4,843 4,923 4,923 5,43 5,43 5,84 5,84 7,144 7,144 7,355
7,355 8,271 8,271
70,899 11,745 12,253 12,253 12,399
BEDl F201S Flnandal Plan_FINAU
39,()82 39,082 39,082 39,082 700 700
42,152 42,152 42,152 42,152 840 840
864 8&4
864
840 864
~
864
598
490 490 1,121 1,121 1,028 1,028 1,193 1,193 1,280 1,280 1,445 1,445
494 494 935 93.;,
598
1,019 1,019 1,028 1,028 1,193 1,193 1,161 1,161 1,168 1,168 1,331 1,331 1,218 1,21& 1,717 1,717 1,626 1,626 2,017 2,017 17,497 2,936
2,890 2,890 3,055
1~
1,400 1,841 1,841 1,883 1,883 2,081 2,081 2,247 2,247 18,052 2,936 3,189 3,139 3,19&
39,486 39,~
41,427 41.427 41,427
39,486
41,427
84()
420 420 866 866 2,100
39,~
1,028 1,028 1,19 1,19 1,150 1,150 1,089 1,089 1,311 1,311 1,652 1,652 1,701 1,701 1,870 1,870 1,999 1,999 17,439 2,936 2,971 2,971 2,950
2.100 875 875 1,032 1,032 1,197 1,197 1,252 1,252 1,221 1,221 1,391 1,391 1,134 1,134 1,843 1,843 1,778 1,778 2,006 2,008 17,911 2,937 3,2033,203 3,196
162,147 162,147 162,147 162,147 2,800 2,800
3,458 3,458 3,682 3,682 3,950! 3,950! 4,116 4,116 4,776 4,776 4,843
4,843 4,923 4,923 5,433 5,433 5,845 5,845 7,144 7,144 7,355 7,355 8,271 8,271 70,899 11,745 12,253 12,253 12,39~
Z9of37
BEDl current Year's ObiJcatlon Panlcul~rs
UACSCODE
Actual J;~n.l·Sept.30
1
2
Regional Office- rvA Central Office II.RA No. Z- POVERTY REDUCTION AND EMPOWERMENT OF THE POOR AND THE Operations MFO 1: TRADE AND INDUSTRY POLICY FormulatiOn of plans, prosrams and policies relative to Industrial National Capital Region (NCR) Central Office FormulatiOn and development of policies and programs on National Capital Region (NCR) Central Office FormulatiOn and development ot policies and prQirams for small National Capital Region (NCR) Central Office MFO 1: TECHNICAL ADVISORY Promotion and development of National Capital Region (NCR) ResJonal Office - NCR Cordillera Administrative Regional Office • CAR Region VII • Central Vlsayas Regional Office - VII Region IVB- MIMAROPA Ret~ional
Office - IVB
Ret~lon
XI • Davao Regional Office • XI Region IX • Zamboanga Regional Office • IX Region X• Northern Regional Office • X Region VIII • Eastern Visavas Regional Office • VIII Central Office
30 November 1014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
3
Estlm8te Oct.1-Dec.30
Total
Total
4
5..3+4
6:11+16
Q1 7
Budaet Year Oblicatlon Protram COMPREHENSIVE RELEASE FOR LATER RELEASE(Nqattve Ust) Q3 Q4 Q1 Q2 Q3 Q4 SubTotal Q2 SubTotal 8
9
10
11•7+8+9+10
7,619 16,497
1,863 6,455
9,481 22,952
12,399 59,154
3,055 14,561
3,198 15,116
2,950 14,503
3,196 14,974
12,399 59,154
587,044 587,044 34,691
349,963 349,963 31,887
937,007 937,007 66,578
1,082,505 1,082,505 69,321
211,857 211,857 16,687
328,760 328,760 18,947
318,487 318,487 17,659
223,401 223,401 16,028
1,082,505 1,082,505 69,321
9,892 9,892 9,892
3,282 3,282 3,282
13,174 13,174 13,174
32,311 32,311 32,311
8,041 8,041 8,041
8,127 8,127 8,127
8,034 8,034 8,034
8,109 8,109 8,109
32,311 31,311 32,311
17,183 17,183 17,183
23,698 23,698 23,698
40,881 40,881 40,881
29,907 29,907 29,907
7,477 7,477 7,477
8,067 8,067 8,067
7,477 7,477 7,477
6,886 6,886 6,886
29,907 29,907 29,907
7,616 7,616 7,616 552,353 488,770 34,431 3,902 26,768 26,768 20,408 20,408 26,639 26,639 16,980 16,980 10,601 10,601 40,966 40,966 15,500 15,500 30,529
4,907 4,907 4,907 318,076 286,704 10,518 4,383 4,570 4,570 26,420 26,420 32,570 32,570 6,377 6,377 11,641 11,641 11,763 11,763 35,752 35,751 6,135
12,523 12,523 12,523 870,429 775,474 44,949 8,285 31,338 31,338 46,828 46,828 59,209 59,209 23,357 23,357 12,242 22,242 52,729 52,729 51,25 2 51,252 36,664
7,103 7,103 7,103 1,013,184 908,999 58,499 5,014 30,627 30,627 31,287 31, 287 32,674 32,674
1,169 1,169 1,169 195,170 160,636 11,496 1,253 4,423 4,423 4,934 4,934 8,168 8,168 8,280 8,280 8,508 8,508 2,483 2,483 6,329 6,329 10,243
1,753 2,753 2,753 309,813 285,660 14,095 1,253 10,386 10,386 12,697 12,697 8,168 8,168 9,935 9,935 8,508 8,508 10,447 10,447 14,507 14,507 12,841
2,148 2,148 2,148 300,828 278,080 17,202 1,253 6,524 6,524 7,693 7,693 8,168 8,168 9,935 9,935
1,033 1,033 1,033 207,373 184,623 15,706 1,255 9,294 9,294 5,963 5,963 8,170 8,170 4,967 4,967 8,514
7,103 7,103 7,103 1,013,184 908,999 58,499 5,014 30,627 30,627 31,287 31,287 32,674 32,674 33,117 33,117
33,117 33,117 34,038 34,038 35,083 35,083 43,685 43,685 53,485
BE01 F2015 Financial Plan_FINAl1
8,508 8,508 11,753 11,753 13,930 13,930 15,949
8,514 10,400 10,400 8,919 8,919 14,451
12
13
14
15
16e12+13+14+15
34,038 34,038 35,083 35,083 43,685 43,685 53,485 30 of 37
~
BEDl
Current Ye,~r' \ Obligation
UAC5 CODE
Actu.J I
Estlmatl'
Jan.l·SPpt.:JO
Oct.l-Dt·~.JO
3
4
z
1
Budget Tot;d
Total !i - lhlb
Ql
Q2
7
8
QJ
.1-t
""
~-
...,..
~
nr.
21 ;...t2
r: :.u·
S7 ..t7C
Ott._ •
Oblig
Q4
Sub Totul
Ql
Q2
Q3
Q4
Sub Totul
10
11-7+8+9+10
12
U
14
15
111 l2+H.,.14+15
19 7H
2£ 3<;7
~-
Ye~r
COMPREHENSIVE RElEASE
il..t12
2&034
19 7H
21 274
57 HO
2£ 034
·~
>O 125
.n lOS
~·- L ~tr'.!' Off:+
5. 'll 7
;;o.n<;
itl.£'H
:;'l.'114
7l.-U6
'i4 .:.5P.
lS .•UEi
1 7.:': 56
57HO
l"i 454
26 036
n
454
26 036
17 3';6
17 SSG
70D3 5 ll
10.£'}3
!1 426
l'> 'l20 2'i .0 ~9
51 16'1
}<;.(F'l
4<1 :=:oG
14 124 n.u2
i0 .6':>4
.:o SOG
1or
lU'l4
24.?.:<:3
l'U4f:
n
2£'>
.=:G 122
10 147
40G()
24 .216
19.6'13
15.928
156}1
19.6'13
15.928
15 6}1
4.1.ll'i
l ii .b.U
SG 122 10 J .c:l1
7'. 4Hi
n .n2 77 112
n
121
21 121 22.255 22 155
21 757 21 JC,l
21293
21951
i:6 122
41054
2'1.624
a.s:ss
107 901
41.054
2'1.624
107 <;Ql
,,n
~·""~·t""tl.,~ · .J~lt]·- tt.~ •t·t1t ,-_,. .... t... t·,·;~,
14.40-~
J 1.9:11.
1, l/4
l. l'>b
i :>/4
]1GJ2
11.114
1.156
15/'l
1f; .&22
n,.J2
17 174
2.756
!~
H :l
lh
1'
7(;
lJJ
76 2£3
17 lCO
1'l !!>0 19 7!;0
19 992
}'i.lS~
16 .Hl
16 2lS3
Plto
l'l ./60
19 .992
501,518
1112 111
1 :;:.-4.CS5
161 .220
l'i2.E
)'11'..0:'>1
19 171 19 171 26'> 'll'l
~1
l 152 111
"'l4 s :::5
B3.?45
24 '; .519
1<;6 lH/
25'l 1:04
l t1 :l l l
.l& oll
41lf:: 14.401 ~or
17 l'l4
77.132
20 147
D•·v•'Topm•·rt o pro:;!'f,i'"<''
~ . 915
2241] 12413
4.zu;
l7 CQ2
111•> r( a~ .rc 'T'·' nts o• !11·;
~~~· :_'r.Jtfl ~~·r1~·~:(.:•,!rl : "'<
27 ~'l.IFl
(.. •·tr.;l Ofi,:_;•
710.5CB
15~
51E;
~l·;:-j
~f,(J
l'J 111
7& .21n 76 .21:3 l.OC'4.D'l5
:.r·!l d·- .,•!Jp~•nt n• o '11'-
:1··~:, ~
~rt-= -..-... n·~ :••·~' v~:: ~
·~=~-'''·=··fry
f'i. !11
!4.4:-:s
l l l D.l.l
'll 'll
51<) ~-.
\), .. , o-r.,. CAR
lH lD
fJ5
152
152
~05
1.tf7
l 124 1 l2·l
1 V.J
} VI R-.
!
''"
;-;._,
:.,r
[
'.
~-;
I
•
'
'
1 '>iG
'
·a~_.
1
l~G
1&.<:
112
:n2
7P,
....
'
I
L
t-.,A~
'l1
'11
U1
144
156
144
156
364
105
sse
1 114
11)5
35C
l 1H
53(1 ~02
1 >70
l ,•,_,,:
This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
BEDl
Cunrmt Particular~
LJACS COO£
1
V~ar'~
Obligation
Actual
Estimate
Jan.l-Sept.30
Oct.l·Dl'c.30
3
4
2
BudgC"t Year Obligation Program 'Total
5~3+4
1 g:;q
471
U:~<;q
4"11
R• ·!:•PP !liB lliVAROPA
l [lt<;
H2
R1·~ : 1u:·dl Qlf~~-l '
1 ot.:;
rn
4.£34
] lf>1
lkt;•u•· .zl Off!Lt' Il l RI'J:IUrl \ill c_,.,f,,tl IJ•·.. ty.ll
4.634
R<'J:IPI '.!I O'TH I'
Total 6211+16
COMPREHENSIVE RElEASE
FOR lATtA RELEASE(Negative list)
Ql
Q2
Q3
Q4
Sub Total
Ql
Q2
Q3
Q4
Sub Totill
7
8
9
10
11-7+8+9+10
12
13
14
15
16 12+13+14•1S
1 2q4
~S6
')1'1
')!'ii)
!H2 b42
'>47
l.lq4
547
'>Fl
2.194
'>1'3
~1'3
'> S2
~85
2.H3
Ul\7
1.333 1.H'3
~S3
)"1
2.1H
4.874
1.0'>2
1.231
'i"2 1102
')F. :;
7.01'1
1.4f;"l
4.814
2.181
7.015
4.&74
1 0'>2
4.iH4
2.054
6.154
6 011
1.447
1.102 t.nr;
Ul'q
4. 100
1 231 1 :;s o
1 ">49
6.011
4 100
2.054
6 154
6.011
1.435
1.549
l.Jf;2
4.9n
1 5G6
iiOll 6 l(l'l
Hi'l1
1.282
4.971
1-lQZ
1 5
1.421
IVA
6.109 5 \(}q
1.441 14Q2
1580
Hql
un
1\•·!:•uo XIII CARAC,A
5 048
1.9"12
1.020
1076
1.622
1 836
1.599
U% 2.019
'> 04R
1 'l12
7 0 20
i.076
1.622
Ui36
1.599
2 .01"1
7.016
6 [)40
1 455 ] 4'i'i
8 .4Q5
1.646
L'lll
1 'Ill
l.'ll3
7.646
3.495
7.646
1.911
1,'111
&,661
not
&.661
S.H1 ii .H1
2 101
U58 U ":.S
.l,0$3
UB'I
8.B1 8.H1
J 828
1 710 1 710 ';67
UHl 1. 911 l.OIH
8.l95
!U32
2.033
HOO
2,';00
1.249
!U32
1828
)67
8.H2
2 D33
noo
2.500
1.249
&.332
8.486
4.N'l
8 l95 l1,6S5
lO.R04
2,560
2 897
2.530
2.811
10.804
E..l'.rt'ftl \II'.!~ i '
R" 1:1;:n ·._:"111
f\!•;;1\lt'.d Q.rf~L
\II
t'
1\ill
(t. 1 J"~tt.lf ~:Ult.H i
RI'LI(JI1 Ill
VI
CAlABA.RlO"'
R•·!;•uPIVA
Rq:tUI'dl O'ftc:c·
I( ill
Rq;•oGil O'ti!.o·•
Rq:•tH' IX
l
Rt·gr(JC' dr O~~rt·
5040 6.'lr>1
Ill. North·rn
R•· g •on X
6.951
R•·e•on"l O'f•u· X Rq;
Qff,~ ,.
R"'_~ IOtl ~II
XI
SOCC\K~ARGE~
Rq_:ton,d O>f11.1'
XII
'IJ.Jtton.J( Cip•t.d Rl ·,:•nrr I'KRj C•·otr.•l Offtu · forrnl,;l ;?tton of pial'~.
2 BO l.Bfl l 3Sl
1911 1789
2 294
5.1(1"1 7.076
7.646
8.4R6
4 l'l'l
11.63 5
10.3(}4
2560
2.897
2 530
2.&11
10.804
H1&fi
14.624
17,810
44.l50
10.470
1Ul40
10 . .B6
11 604
44 ..150
H1Rfi
14.624
17 .1!10
-t4 \'iO
10 .470
11.940
10.B6
11.604
44.150
pro 1 ~r,l!T'\
'1.6'11
~.J!i2
1 Ul4
12 . H 1
X.041
S LJl
X.CB4
;; IQ
~2.
'1/.Jtton.al C iJ)•t.d R• ' ~'u" (NCR]
'l.S 'l2
13 174
8 041 8.041
&.034
s 109
q ,£'12
12 Hl l2. 11 t
8.127
C. •tlfl •.11 Qff,,..-
1282 1282
8 121
8 034
8 l O'l
l2 l1 t l2.llt
.11•0 po;Jit~ " '' tddlw<' tu tr· o ~·.t t a.d
~o rmt.l .r tt n n
.111<1
u 1'14
Ill
c!••vf·lopnwnt n L/ lo:l
ll.h'l!:l
40,/':~ 1
l ' I.YIJ I
I 4!/
S Ot>l
I 4 /1
0 /!!l(J
jq ~0/
"j,JTI
ll.1S 3
40 ..SS1
2
1
~.-n
40,881
29 901
S Of> /
l 4TI
6.886 5.886
29 90"/
11.18 3
l. 4T1 l 4T1
8.051
(pnfl.tl Ofi,u ·
2U'l3 116'18
~'l ll!
41. ~ 11'>
lOU :,q•,
' 10
t.OO
g 100
'l
mo
ib 000
lb 000
90 bOO
c:o.c-oo
noo
9 100
16 000
1(, ()C(l
9Qf,C'()
{)~
q 100
q 100
16 000
16 000
go fiOfJ
p() llu (r ~_o .;tl'd IJIO(,, ..tl ~"'. u n
29 907
D•. ":t r:n. d··v··· ln p "''·•·t .w 1 t r t 1fJI L''' '• 'f1t<~ttUP
o•
tJLW~ . rr~a
I
"j,ltlu r·, J L •p•t.1l R•·! ;lu P i NC:~)
'>'10"11
41 '>lR
100 :;q<;
Ct'Ph.Jl Offld'
';<)
077
u ·,u:
~00
I
t.l b
.1 ' 'll I
il~H
I l!H
t
lb o,l
l ,., l
l
14~0
1 CH I
l l!J I
i ,5l f,
.1 "-0'1
ll ~H
l 103
1 tf."'
) 1'; 3
1 loll':
t OH
7 101
f'oriT' c l.,tton :tr:l
a<·•• 'ia~ ·~· · ·fl t
t tt ;r ,i I ( · 'f.Jlt.t
600
a
p;,;l. ~ .lt ' ' Jf1tl ~.HU 1 ~r , tfT' \ ~UI · ll'l.dl
\1
:;q<;
Rt ·~I \ J~ I J~l CR:
!1 ,,. I .I This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
BEDl Budget Year Obligation Program
Current Year'' Obligation Particulars
UACSCODE
1
Actual
Estimate
Jan.l-Sept.30
Oct.l-Dec.30
3
4
2
Central Off1cc Dcs1gn ,1nd dc~elopment of plan s,
Total
5=3+4
7.616
4. 907
COMPREHENSIVE RELEASE
Total 6~11+16
FOR LATER RELEASE(Negative List)
Ql
Q2
Q3
Q4
Sub Total
Ql
Q2
Q3
Q4
Sub Total
7
8
9
10
ll"7+8+!ff10
12
13
14
15
16=12+U•14+1S
2.753
2.148
1.033
12.513
7, 103
1.169
7.103
121,010
97, 579
218,589
151,986
38,463
17,864
37,840
37,819
1!;1,986
National Cap1tal Rer,1on (NCR)
121,010
97,579
218,589
151,986
38,463
37.864
37.840
37.819
151.986
Central Off1ce
121,010
97.579
218,589
151,986
38,463
37,864
37.840
37,819
151,986
9.549
465
10,014
3,314
828
830
828
828
3,314
Nat1onal Cap1tal Reg1on (NCR)
9,549
465
10,014
3,314
828
830
828
828
3,314
C<'ntral Off1ce
9,549
465
10,014
3,314
828
830
828
828
3,314
11,313
'>,764
17,077
17.925
4.258
4.784
4.212
4,671
17,925
Nat1onal Cap1tal R<'g•un (NCR)
11.313
5,764
17,077
17,925
4,258
4,784
4.212
4,671
17,925
Central Off1ce
11,313
5,764
17.077
17,925
4,258
4,784
4 ,212
4,671
17,925
MFO J· TRADE AND INI/fSTMENT
385,684
223,176
608,860
532,305
133,009
139,020
128.030
132,246
532 ,305
Implementation of trade and
181,641
92,005
273,646
227 ,466
52,621
63,613
53.582
57,650
227.466
57,600
37,393
94,993
78,858
17.398
13.583
18.049
19,818
78,858
4.195
649
4,844
1,153
187
287
187
292
1,153
Reg•on VI - Western \ltsayas
9,623
40
9 ,663
2,781
694
694
694
699
1,781
Reg•onal Offoce VI
9,623
40
9,663
2,781
694
694
694
699
1,781
Reg1on IVA
5,252
1,425
6,677
3,096
756
807
728
805
3,096
5,252
1,425
6,677
3,096
756
807
728
805
3,096
5,490
2,376
7,866
3,&72
859
999
848
966
3,672
Reg1onal Off1ce I
5,490
2,376
7,866
3,672
859
999
848
966
3.672
Reg1on IX
7,512
94 1
8,453
8 ,636
2.1 58
2.158
2,158
2. 162
8,636
7,512
941
8,453
8 ,636
2,158
2,1 58
2,158
2, 162
8,636
program~ and poliw.•s for
De11elopmC'nt of product
Research, e11aluat1on and
National Capital Reg1on (NCR) Reg1onal Off1ce
NCR
CALABARZON
Reg1onal Off1ce - IVA Reg1on I
llocos ZafTlboanga
Reg1onal Off1ce
l)(
7,945
2,594
10,539
9,287
2, 321
2,321
2,322
2,323
9,287
Reg1onal Off1ce IVB
7,945
2,594
10,539
9, 287
2,321
2,3 21
2,322
2, 323
9,287
Rcg1o n XIII CARAGA
6,481
3,002
9,483
9,609
1,987
2.204
947
4,471
9,609
Reg1onal Off1ce- XIII
6,48 1
3,002
9,483
9,609
1,98'1
2.204
947
4.471
9,609
Rcg1on 1\IB
MIMAROPA
R<'g1on XII- SOCC5KSARGEN
8,217
2,451
10,668
10,953
2,635
2.880
2.615
2,823
10,953
Reg1onal OffiC(' XII
8,217
2,4 51
10,668
10,9 53
2,635
2.880
2.615
2,823
10.953
R<>g1011 \1
7,728
3,24 1
10,969
10 ,996
2,091
3.154
2.758
2,993
10.996
7.728
3, 241
10,969
10,996
2,091
3, 154
2.758
2,993
10.996
Reg1on II Cagayan Vall ey
9,248
3,8 73
13,121
11,518
2,61 7
3,320
2,895
2,686
11.'>18
Reg1onJI Off1ce
9,248
3,8 H
13, 121
11,518
2,617
3,320
2,895
2,686
11 .518
8, 396
3,359
11, 755
11,575
3 141
3.464
2,927
2. 043
11 .'>75
8, 396
U59
11, 755
11. 575
3 141
3.464
2.927
2.043
11 .575
9.417
2.836
12.253
L U69
2 .945
3,295
2,913
1.216
12 ,369
BICOI
R<>g•onal Off1ce
R<>g1on VIII
II
Easte rn V1 sayas
Rcg1onal Off1tP R<'g1on \Ill
v
VIII
Central V ~> a yas
lO Novt•m tw r 20 14 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
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Bl D 1 flO
I~
hn.H'< 1.!1 Pldn f INAl l
BEDl Current Yur's Obli(atlon Particulars
UACS CODE
1
2
Actual Estimate Jan.l-Sept.30 Oct.1-Dec.30
Reaional Office -VII Region XI - Davao Regional Office - XI Region X • Northern Regional Office • X Region Ill- Central Luzon Regional Offtce - Ill Cordillera Administrative Regional Office • CAR Central Office Identification and assessment of actual business opportunities for National Capital Region (NCR) Central Office Promotion of product standards National Capital Region (NCR) Central Office MFO 4: CONSUMER PROTECTION Testing of product standards National Capital Reaion (NCR) Central Offtce MFO 5: BUSINESS AND TRADE Accreditation of Conformity National Capital Region (NCR) Central OffiCe Locally-funded Projects Economic Development Trade and Industry Industry Development National Capital Region (NCR) Central Office KRA No.4 ·JUST AND LASTING PEACE AND THE RULE Operations MFO 4: CONSUMER PROTECTION
30 November 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
3
4
Total
Total
5:3+4
6=11+16
9,417 10,103 10,103 7,736 7,736 11,959 11,959 8,934 8,934 53,405
2,836 5,853 5,853 4,918 4,918 6,911 6,911 10,792 10,792 36,744
12,253 15,956 15,956 12,654 12,654 18,870 18,870 19,726 19,726 90,149
12,369 12,886 12,886 13,072 13,072 13,644 13,644 14,514 14,514 77,705
203,947 203,947 203,947 96 96 96 10,098 10,098 10,098 10,098 3,458 3,458 3,458 3,458
131,137 131,137 131,137 34 34 34 6,589 6,589 6,589 6,589 55 55 55 55 60,000 60,000 60,000 60,000 60,000 60,000 123,129 123,129 83,275
335,084 335,084 335,084 130 130 130 16,687 16,687 16,687 16,687 3,513 3,513 3,513 3,513 60,000 60,000 60,000 60,000 60,000 60,000 385,916 385,916 246,761
303,717 303,717 303,717 1,122 1,122 1,122 13,475 13,475 13,475 13,475 3,636 3,636 3,636 3,636 89,500 89,500 89,500 89,500 89,500 89,500 381,713 381,713 219,566
262,787 262,787 163,486
BEDl F2015 Financial Plan_FINALl
Ql 7
Budfet Year Obli&ation ProKTam COMPREHENSIVE RELEASE FOR LATER RELEASE(Nqatlve Ust) Q2 Q3 Q1 QZ Q3 Q4 SubTotal SubTotal Q4 8
9
10
11:7+8+9+10
3,295 3,866 3,866 3,411 3,411 3,614 3,614 3,843 3,843 23,296
2,913 3,866 3,866 3,148 3,148 3,271! 3,278 3,436 3,436 17,762
3,216 1,932 1,932 3,341 3,341 3,596 3,596 3,766 3,766 19,536
12,369 12,886 12,886 13,072 13,072 13,644 13,644 14,514 14,514 77,705
80,188 74,907 80,188 74,907 80,188 74,907 200 500 200 500 500 200 3,369 3,369 3,369 3,369 3,369 3,369 3,369 3,369 1,254 1,081 1,081 1,254 1,254 1,081 1,081 1,254 33,375 27,375 33,375 27,375 33,375 27,375 33,375 27,375 33,375 27,375 33,375 27,375 91,961 103,254 91,961 103,254 52,879 61,102
74,226 74,226 74,226 222 222 222 3,369 3,369 3,369 3,369 909 909 909 909 22,015 22,015 22,015 22,015 22,015 22,015 92,556 92,556 53,070
74,396 74,396 74,396 200 200 200 3,368 3,368 3,368 3,368 392 392 392 392 6,735 6,735 6,735 6,735 6,735 6,735 93,942 93,942 52,515
303,717 303,717 303,717 1,122 1,122 1,122 13,475 13,475 13,475 13,475 3,636 3,636 3,636 3,636 89,500 89,500 89,500 89,500 89,500 89,500 381,713 381,713 219,566
2,945 3,222 3,222 3,172 3,172 3,156 3,156 3,469 3,469 17,111
12
13
14
15
1~12+13+14+15
?of37
BEDl
Bud(et Year Obllption Protram
current Year's Oblleatlon Particulars
UACSCODE
Actual
Estlrnate
Jan.1-Sept.30 Oct.1-Det.30 1
2
:)uperv•s•on or tne enrorcement or domestic trade laws; reaulatlons and evaluation and monitoring of
3
4
Total
Total
S-3+4
6•11+16
COMPREHENSIVE RELEASE
FOR LATER RELEASE(N81atlve Ust)
Ql
Q2
Q3
Q4
SubTotal
Q1
Q2
Q3
Q4
subTotal
7
8
9
10
11•7+8+9+10
lZ
13
14
IS
1&-12+U+l4+15
163,486 27,491
83,275 20,800
246,751
219,566
52,879
61,102
53,070
52,515
219,566
48,291
45,650
11,309
14,443
11,285
8,613
ReaJonal Office- NCR
10,846
7,345
7,412
10,934 10,934
3,227 3,227
1,852 2,091
1,852 2,091
1,852 2,091
1,856 2,096
45,650 7,412
Rea!On VI - westem Vlsavas Rea!Onal Office· VI Region XIII - CARAGA
18,191 14,161
2,091
2,091
2,096
6,245 6,245
2,264 2,264
8,509 8,509
8,613 8,613
1,874 1,874
7,101 7,101
2,853 2,853
9,954
9,133
9,954
9,133
2,282 2,282
2,182 2,182 2,283
2,091 1,145
9,720
3,948
9,545
2,250
9,720 6,238
3,948 5,440
13,668 13,668
9,545 9,701
2,250 2,316
RegJonal Office- X ReiiOflll - <:apyan Valley
6,238
11,678 13,588
9,701
2,31~
9,430
5,440 4,158
10,691
2,590
Regional Office- II Cordillera Administrative Regional Office • CAR ReaJon IVA· CALABARZON ReaJonal Office -IVA RegiOn VIII - Eastern Vlsavas ReaJonal Office • VIII Reaton tx • ~mboanp ReaJonal Office • tx ReaJon XII • SOCCSKSARGEN ftellonal Office • XII Realon VII - central Vlsayas Reatonal Office - VII Reaton Ill -central Luzon RegiOnal Office - Ill Realon XI - Davao Rqional Office • XI Realon V • Bicol Realonal Office - v central Office
9,430 7,075
4,158 4,157
B,588 11,232
10,691 10,765
2,590
7,075
4,157
11,232
10,765
2,384 2,384
10,368 10,368 8,072
1,454 1,454
11,822 11,822
10,786 10,786
2,628 2,628
2,819 2,819
5,664
13,736
10,877
2,876
3,111
8,072
5,664
10,877
9,809
1,572 1,572
13,736 11,381
2,876 2,734
3,111 2,734
2,597 2,734
2,734
2,734
2,734 2,862 2,862
3,067 3,067
2,922
3,104
12,109
3,145
2,922
3,104
12,109
National Capttal Resion (NCR)
Reaional Office ·XIII
RegiOn IVB- MIMAROPA Realonal Office- IVB ReaJon I • !locos Reatonal Office- I RegiOn X • Northern
30 November Z014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
9,809 9,029
3,751
9,029
3,751
9,066
2,830
9,066
14,161
11,678
11,381
8,369 8,369
10,937 10,937
8,369 8,369 8,613
1, 145 2,283
3,412 3,412 2,285
2,283
2,283
2,285
9,133
2,565 2,565
2,233 2,233
2,497 2,497
9,545 9,545 9,701 9,701
8,613 9,133
2,491
2,30()
2,594
2,491 2,839
2,300
2,594 2,755 2,755
10,691 10,691
2,744
2,597
10,765
2,744 2,522
2,597 2,817
10,765 10,786:
2,522
2,817
10,786:
2,597
2,293 2,293
10,877 10,877
2,735
10,937
2,735
10,937 11,938
2.8!9 3,040 3,040
2,507 2,507
12,780 12,780
11,938
2,882
3,1 27
11,938
2,882
12,109 12,109
2,938 2,938
3,127 3,145
2,830
11,896 11,896
9,602
5,633
15,235
14,628
3,405
3,825
3,516
3,882
14,628
9,602
5,633
15,235
14,628
3,405
3,82..
3,516
14,628
11,240
7,461
18,701
17,431
4,358
5,229
5,229
3,882 2,615
11,240
7,461
18,701
17,431
4,358
5,229
5,229
2,615
17,431
12,066 12,066
8,063
20,1 29 20,1 29
18,393
3,962 3,962
5,178
4,100
5,153
18,393
5,178
4,100
5,153
18,393
9,457
12,591
9,433
6,757
38,238
16,645
8,063 13,455
30,100
18,393 38,238
BEOl F201S Fin.andal Plan_FINALl
11,938
17,431
3Sof37
~
BEDl Current Veer's Obllptlon
Partlcul•rs
UACSCOOE
Actual
Estimate
Jan.t-Sept.!!O Oct.1-0ec.30 1
2
MFO 5: BUSINESS AND TRADE Issuance of business licenses,
Rqlon XI • Oavao Reaiooal Office • XI Region VI • Western Vlsayas Realonal Office· VI Reaion XIII • CARAGA Realonal Office • XIII Reaton VIII • Eastern Vlsavas Reaional Office • VIII Reaion IX • zamboanp Realonal Office - IX Realon IVB • MIMAROPA RetioNI Office • IVB ReiJon XII • SOCCSKSARGEN Regionll Office - xu Reckm V- Blcol Realonal Office- V Realon I· llocos Re&Jonal Office • I Realon U- capyan Valley RetioNI Office - U Region VII • Central Vlsayas Recional Office - VII CordlllerB Administrative Retlonal Office • CAR Region X - Northern Reatonal Office - X National capital Realon (NCR) Reaional Office - NCR
ReaJon Ill -Central Luzon Realonal Office - Ill Realon IVA- CAlABARZON Realonal Office· IVA Central Office
30 November 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
4
3 99,301 99,301 2,998 2,998 3,140 3,140 1,784 1,784 3,040 3,040
3,056 3,056 4,137 4,137 3,516 3,516 3,345 3,345 2,105 2,205 5,379 5,379 5,121 5,121 3,891 3,891 5,635 5,635 37,306 20,809 7,129 7,129 7,619 7,619 16,497
39,854 39,854 1,223 1,223 266 266 2,370 2,37tl 982 982 1,705 1,705 1,771 1,771 1,Si9 1,529 3,325 3,325 1,147 1,147 1,014 1,014 1,910 1,910 2,444 2,444 2,808
2,808 11,714 5,259 3,783 3,783 1,863 1,863 6,455
Total
Total
5-3+4
6-11+16
139,155 139,155 4,221 4,221 3,406 3,406 4,154 4,154 4,022 4,022 4,761 4,761 5,908 5,908 5,045 5,045 6,670 6,670 3,352 3,352 6,393 6,393 7,031 7,031 6,335 6,335 8,443 8,443 49,020
26,068 10,912 10,912 9,482 9,482 22,951
162,147 162,147 2,800 2,800 3,458 3,4SS 3,682 3,682 3,950 3,950 4,116 4,116 4,776 4,776 4,84 4,843 4,923 4,923 5,43 5,43 5,84 5,845 7,144 7,144 7,35 7,35 8,271 8,271 70,899 11,745 12,253 12,253 12,399 12,399 59,154
BEDl F2015 Financial Plan_FINAU
01 1 39,082 39,082 700 700 864 864 598 598 1,019 1,019 1,028 1,028 1,193 1,193 1,161 1,161 1,168 1,168 1,331 1,331 1,218 1,218 1,717 1,717 1,626 1,626 2,017 2,017 17,497 2,936 2,890 2,890 3,055 3,055 14,561
Budcet Yeer Obllption Procram COMPREHENSIVE RELEASE FOR LATER RELEASE(Neptlve Ust. Q4 SubTotal 02 03 SubTotal 01 02 Q3 Q4
8 42,152 42,152 840 840 864 864 490 490 1,121 1,121 1,023 1,028 1,193 1,193 1,280 1,280 1,445 1,445 1,400 1,400 1,841 1,841 1,883 1,883 2,081 2,081 2,247 2,247 18,052 2,936! 3,1~
3,189 3,198 3,198 15,116
9
10
39,486 39,486 84()
840 864 864 494 494 935 935 1,023 1,028 1,193 1,193 1,150 1,150 1,089 1,089 1,311 1,311 1,652 1,652 1,701 1,701 1,870 1,870 1,999 1,999 17,439 2,936 2,971 2,971 2,950 2,950 14,503
41,427 41,427 420 42Cl
86E 86E 2,100 2,100 875 875 1,032 1,032 1,197 1,197 1,252 1,152 1,121 1,221 1,391 1,391 1,134 1,134 1,843 1,843! 1,7781 1,7781 2,~ 2,~
17,911 2,937 3,203 3,203 3,196 3,196 14,974
11•7+8+9+10
12
13
14
15
l&-12+13+14+15
162,147 162,147 2,800 2,800 3,458 3,458 3,682 3,682 3,950 3,950
4,116 4,116 4,776 4,776 4,843 4,843 4,923 4,923 5,433 5,433 5,845 5,845 7,144 7,144 7,355 7,355 8,271 8,271 70,899 11,745 12,253 12,253 12,399 12,399 59,154
36of37
tv
BEDl Current Year's Obligation Particulars
UACSCODE
Actual
Estimate
Jan.1-Sept.30 Oct.1-Dec.30 1
Prepared By:
2
3
4
Budget Year Obligation Program Total
Total
5=3+4
6=11+16
In coordination with :
COMPREHENSIVE RELEASE
FOR LATER RELEASE( Negative Ust)
Q1
Q2
Q3
Q4
SubTotal
Q1
Q2
Q3
Q4
SubTotal
7
8
9
10
11=7+8+9+10
12
13
14
15
16=12+13+14+15
App~
.._ NORA K. TERRADO Undersecretary, Management Services Group Date:
30 November 2014 This is a hard copy of 2014-BA-036161 - dti-submission of budget execution documents.pdf, printed from the Document Management System on 15/01/2016 at 11:01 by:
[email protected].
BEDl F2015 Financial Plan_FINALl
37 of 37
