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FY 2016 FINANCIAL PLAN (In Thousand Pesos) Department Agency Operating Unit orgamzat1on ~,;oae
: Department of Trade and Industry (DTI) : Office of the Secretary :ALL IUA~J>)J
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£ " \ I V I UUUUUUU
Current Year's Obligation Particulars
1 Part A Specific BudQets of National Government Agencies General Administration and Support General ManaQement and Supervision National Capital Region (NCR) Central Office PS MOOE
co ReQional Office - NCR PS Region I - !locos ReQional Office - I PS MOOE Cordillera Administrative Region (CAR) Regional Office - CAR PS MOOE ReQion II - Cagavan Vallev ReQional Office -II PS MOOE Region Ill Central Luzon Regional Office - Ill PS MOOE ReQion IVA- CALABARZON ReQional Office -IVA PS MOOE
co ReQion IVB- MIMAROPA Regional Office - IVB PS MOOE Region V - Bicol ReQional Office - V PS
UACSCODE
2
101101 1000000000 103001 0001 00000
Estimate Actual Jan.1-Sept.30 Oct.1-Dec.30 4 3 2,516,386 928,177 912,752 2,439,370 150,586 644,253 143,648 632,797 384,001 74,605 73,843 381,442 78,736 12,804 61,039 302,706 2,559 2,559 16,994 16,994 6,055 10,939 40,781 40,781 10,710 30,071 14,567 14,567 7,287 7,280 14,200 14,200 7,939 6,261 17,249 17,249 5,973 10,346 930 6,649 6,649 3,738 2,911 12,955 12,955 5,954
762 762 2,493 2,493 142 2,351 11,093 11,093 2,377 8,716 2,635 2,635 860 1,775 5,360 5,360 9 5,351 10,233 10,233 4,553 5,680 3,704 3,704 1,536 2,168 4,127 4,127 529
Total 5=3+4 3,444,563 3,352,122 794,839 776,445 458,606 455,285 91,540 363,745 3,321 3,321 19,487 19,487 6,197 13,290 51,874 51,874 13,087 38,787 17,202 17,202 8,147 9,055 19,560 19,560 7,948 11,612 27,482 27,482 10,526 16,026 930 10,353 10,353 5,274 5,079 17,082 17,082 6,483
Total
Budget Year Obligation Program COMPREHENSIVE RELEASE
6=11+16 3,446,880 3,351,687 859,769 842,800 575,092 569,067 133,372 410,045 25,650 6,025 6,025 18,332 18,332 5,202 13,130 17,469 17,469 10,207 7,262 19,370 19,370 7,965 11,405 18,338 18,338 7,273 11,065 25,860 25,860 9,845 16,015
Q1 7 744,610 725,009 206,286 202,049 135,281 133,933 31,976 101,217 740 1,348 1,348 4,785 4,785 1,228 3,557 3,763 3,763 2,299 1,464 4,789 4,789 1,937 2,852 4,486 4,486 1,720 2,766 6,265 6,265 2,287 3,978
Q2 8 1,017,243 990,132 286,026 281,790 210,960 209,226 35,280 157,357 16,589 1,734 1,734 4,553 4,553 1,423 3,130 5,140 5,140 2,945 2,195 5,584 5,584 2,103 3,481 4,683 4,683 1,917 2,766 6,739 6,739 2,669 4,070
Q3 9 934,210 906,599 211,011 206,773 134,506 133,158 31,650 95,407 6,101 1,348 1,348 4,434 4,434 1,183 3,251 4,374 4,374 2,219 2,155 4,549 4,549 1,823 2,726 4,486 4,486 1,720 2,766 6,288 6,288 2,221 4,067
10,049 10,049 5,235 4,814 18,945 18,945 7,180
2,371 2,371 1,207 1,164 4,034 4,034 1,777
2,692 2,692 1,464 1,228 4,150 4,150 1,893
2,333 2,333 1,155 1,178 6,512 6,512 1,617
FOR LATER RELEASE(Negative Q4 Sub Total Q1 Q2 Q3 Q4 Sub Total 16-12+13+14+15 10 11=7+8+9+10 12 13 14 15 750,817 3,446,880 729,947 3,351,687 156,446 859,769 152,188 842,800 94,345 575,092 92,750 569,067 34,466 133,372 56,064 410,045 2,220 25,650 1,595 6,025 1,595 6,025 4,560 18,332 4,560 18,332 1,368 5,202 3,192 13,130 4,192 17,469 4,192 17,469 2,744 10,207 1,448 7,262 4,448 19,370 4,448 19,370 2,102 7,965 2,346 11,405 4,683 18,338 4,683 18,338 1,916 7,273 2,767 11,065 6,568 25,860 6,568 25,860 2,668 9,845 16,015 3,900 2,653 2,653 1,409 1,244 4,249 4,249 1,893
10,049 10,049 5,235 4,814 18,945 18,945 7,180 1 of 2
.. Particulars
UACSCODE
MOOE Region VI - Western Visayas Regional Office - VI PS MOOE Reg ion 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 Region XII - SOCCSKSARGEN Regional Office- XII PS MOOE Region XIII - CARAGA Regional Office- XIII PS MOOE
co Monitoring and evaluation (M & E) activities of Bottom-Up Budgeting National Capital Region (NCR) Central Office MOOE Region I - llocos Regional Office - I MOOE Cordillera Administrative Region (CAR) Regional Office - CAR MOOE Region II - Cagayan Valley Regional Office - II
103001000200000
Current Year's Obligation Actual Estimate Total Jan.1-Sept.30 Oct.1-Dec.30 7,001 3,598 10,599 19,935 10,581 30,516 19,935 10,581 30,516 9,558 6,920 16,478 10,377 3,661 14,038 16,255 3,876 20,131 16,255 3,876 20,131 6,947 1,784 8,731 9,308 2,092 11,400 11,278 372 11,650 11,278 11,650 372 7,004 189 7,193 4,274 183 4,457 19,061 4,412 23,473 19,061 4,412 23,473 9,792 1,926 11,718 9,269 2,486 11,755 10,412 3,046 13,458 10,412 3,046 13,458 4,301 1,176 5,477 6,111 1,870 7,981 17,342 3,052 20,394 17,342 3,052 20,394 5,695 848 6,543 11,647 2,204 13,851 12,398 2,811 15,209 2,811 12,398 15,209 474 1,670 2,144 10,728 2,337 13,065 18,720 1,248 19,968 18,720 1,248 19,968 764 11,305 10,541 476 7,257 7,733 922 930 8 11,456 6,938 18,394 386 386 386 386 386 386 735 831 1,566 735 831 1,566 735 831 1,566 249 196 445 249 196 445 249 196 445 376 1,301 1,677 376 1,301 1,677
Total 11,765 30,572 30,572 16,586 13,986 17,564 17,564 6,233 11,331 10,863 10,863 6,056 4,807 26,896 26,896 15,150 11 ,746 13,633 13,633 5,963 7,670 15,690 15,690 5,403 10,287 6,760 6,760 2,990 3,770 17,367 17,367 10,237 7,130
Q1 2,257 7,642 7,642 4,146 3,496 4,240 4,240 1,405 2,835 2,611 2,611 1,430 1,181 8,418 8,418 4,607 3,811 3,766 3,766 1,468 2,298 3,933 3,933 1,361 2,572 1,626 1,626 684 942 4,039 4,039 1,994 2,045
16,969 495 495 495 846 846 846 501 501 501 1,175 1,175
4,237 124 124 124 211 211 211 125 125 125 293 293
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative Q2 Q3 Q4 Sub Total Q1 Q2 Q3 Q4 SubTotal 2,257 4,895 2,356 11,765 7,642 7,642 7,646 30,572 7,642 7,642 7,646 30,572 4,146 4,146 4,148 16,586 3,496 3,496 3,498 13,986 4,652 4,236 4,436 17,564 4,652 4,236 4,436 17,564 1,817 1,405 1,606 6,233 2,835 2,831 2,830 11,331 2,840 3,096 2,316 10,863 2,840 3,096 2,316 10,863 1,659 1,370 1,597 6,056 1,181 1,726 719 4,807 7,631 6,638 4,209 26,896 7,631 6,638 4,209 26,896 5,673 4,674 196 15,150 1,958 1,964 4,013 11,746 3,312 3,154 3,401 13,633 3,312 3,154 3,401 13,633 1,574 1,348 1,573 5,963 1,738 1,806 1,828 7,670 4,744 4,744 2,269 15,690 4,744 4,744 2,269 15,690 1,621 1,621 800 5,403 3,123 3,123 1,469 10,287 1,785 1,627 1,722 6,760 1,785 1,627 1,722 6,760 842 684 780 2,990 943 943 942 3,770 4,683 8,154 491 17,367 4.683 8,154 491 17,367 2,377 5,375 491 10,237 2,306 2,779 7,130 4,236 124 124 124 211 211 211 125 125 125 293 293
4,238 124 124 124 211 211 211 125 125 125 293 293
4,258 123 123 123 213 213 213 126 126 126 296 296
16,969 495 495 495 846 846 846 501 501 501 1,175 1,175 2 of 2
I
'
Particulars MOOE Region Ill- Central Luzon Regional Office - Ill MOOE Region IVA- CALABARZON Regional Office - IVA MOOE Region IVB- MIMAROPA Regional Office - IVB MOOE Region V - Bicol Regional Office - V MOOE Region VI - Western Visavas Regional Office - VI MOOE Region VII - Central Visavas Regional Office - VII MOOE Region VIII - Eastern Visayas Regional Office- VIII MOOE Region IX - Zamboanga Peninsula Regional Office - IX MOOE Region X - Northern Mindanao Regional Office - X MOOE Region XI - Davao Regional Office - XI MOOE Region XII - SOCCSKSARGEN Regional Office- XII MOOE Region XIII - CARAGA Regional Office- XIII MOOE Operations MFO 1: TRADE AND INDUSTRY POLICY SERVICES Design and development of plans, programs and policies for industry development National Capital Region (NCR) Central Office PS MOOE _R.~gion I - !locos
UACSCODE
3000000000 3010000000 161003010100000
Current Year's Obligation Actual Estimate Total Jan.1-Seot.30 Oct.1-Dec.30 376 1,301 1.677 1,843 1,843 1,843 1,843 1,843 1,843 2,259 388 2,647 2,259 388 2,647 2,259 388 2,647 689 689 689 689 689 689 436 859 1,295 436 1,295 859 436 859 1,295 1,422 830 592 592 1,422 830 592 1,422 830 409 37 446 37 446 409 37 446 409 947 947 947 947 947 947 523 121 644 523 121 644 523 121 644 678 59 737 737 678 59 678 59 737 454 454 454 454 454 454 721 482 1,203 721 482 1,203 721 482 1,203 1,993 1,943 50 1,943 50 1,993 1,943 1,993 50 1,697,389 656,433 2,353,822 237,042 198,190 435,232 85,884 27,848 27,848 25,297 2,551 978
14,779 5,210 5,210 3,742 1,468 243
100,663 33,058 33,058 29,039 4,019 1,221
Total
Q1
1,175 1,404 1,404 1,404 2,572 2,572 2,572 837 837 837 1,528 1,528 1,528 933 933 933 483 483 483 1,046 1,046 1,046 246 246 246 566 566 566 741 741 741 1,156 1,156 1,156 2,440 2,440 2,440 2,291 '182 443,613
293 351 351 351 643 643 643 209 209 209 382 382 382 233 233 233 120 120 120 261 261 261 61 61 61 140 140 140 185 185 185 289 289 289 610 610 610 481,939 89,115
95,408 32,292 32,292 27,427 4,865 1,039
23,737 7,675 7,675 6,475 1,200 247
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative Q2 Q3 Q4 Sub Total Q1 Q2 Q3 Q4 Sub Total 293 293 296 1.175 351 351 351 1,404 351 351 351 1,404 351 351 351 1,404 642 643 644 2,572 642 643 644 2,572 642 643 644 2,572 209 209 210 837 209 209 210 837 209 209 210 837 382 382 382 1,528 382 382 382 1,528 382 382 382 1,528 233 233 234 933 233 233 234 933 233 233 234 933 120 120 123 483 120 120 123 483 120 120 123 483 261 261 263 1,046 261 261 263 1,046 261 261 263 1,046 61 61 63 246 61 61 63 246 61 61 63 246 140 141 145 566 140 141 145 566 140 141 145 566 185 185 186 741 185 185 186 741 185 185 186 741 289 289 289 1,156 289 289 289 1,156 289 289 289 1,156 610 610 610 2,440 610 610 610 2,440 610 610 610 2,440 647,424 629,469 532,350 2,291,182 124,711 123,357 106,430 443,613 26,671 8,810 8,810 7,464 1,346 278
22,874 7,561 7,561 6,215 1,346 241
22,126 8,246 8,246 7,273 973 273
95,408 32,292 32,292 27,427 4,865 1,039 3 of;
Current Year's Obligation Particulars Regional Office - I PS Cordillera Administrative Region (CAR) Regional Office - CAR PS MOOE Region II - Cagayan Valley Regional Office- II 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 VI - Western Visayas Regional Office - VI 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 Region XII - SOCCSKSARGEN Regional Office -XII
UACSCODE
Actual Estimate Jan.1-Sepl30 Oct.1-Dec.30 978 243 978 243 759 299 759 299 312 157 447 142 447 142 447 142 447 142 4,300 953 4,300 953 3,221 553 1,079 400 5,330 348 5,330 348 4,457 221 873 127 2,353 986 2,353 986 1,411 580 942 406 302 542 302 542 302 542 4,745 1,747 4,745 1,747 3,075 746 1,670 1,001 2,218 406 2,218 406 1,179 258 1,039 148 6,547 623 6,547 623 4,675 373 1,872 250 6,761 1,056 6,761 1,056 5,206 573 1,555 483 6,948 1,015 6,948 1,015 3,917 2 3,031 1,013 9,783 1,126 9,783 1,126
Total 1,221 1,221 1,058 1,058 469 589 589 589 589 5,253 5,253 3,774 1,479 5,678 5,678 4,678 1,000 3,339 3,339 1,991 1,348 844 844 844 6,492 6,492 3,821 2,671 2,624 2,624 1,437 1,187 7,170 7,170 5,048 2,122 7,817 7,817 5,779 2,038 7,963 7,963 3,919 4,044 10,909 10,909
Total
Q1
1,039 1,039 1,145 1,145 472 673 1,671 1,671 1,671 4,377 4,377 3,799 578 5,762 5,762 4,762 1,000 2,334 2,334 1,416 918
247 247 282 282 118 164 418 418 418 1,043 1,043 898 145 1,362 1,362 1 '117 245 548 548 326 222
4,956 4,956 2,611 2,345 2,096 2,096 1,443 653 7,115 7,115 3,799 3,316 7,384 7,384 5,805 1,579 6,772 6,772 3,266 3,506 11,297 11,297
1,178 1,178 592 586 539 539 343 196 2,226 2,226 1,162 1,064 1,769 1,769 1,398 371 1,693 1,693 816 877 2,634 2,634
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative Q2 Q3 Q4 Sub Total Q1 Q2 Q3 Q4 Sub Total 278 241 273 1,039 278 241 273 1,039 303 277 283 1,145 303 277 283 1,145 130 104 120 472 173 173 163 673 501 401 351 1,671 501 401 351 1,671 501 401 351 1,671 1,146 1,042 1,146 4,377 1,146 1,042 1,146 4,377 1,002 897 1,002 3,799 144 145 144 578 1,534 1,323 1,543 5,762 1,534 1,323 1,543 5,762 1,290 1,066 1,289 4,762 244 257 254 1,000 630 538 618 2,334 630 538 618 2,334 396 313 381 1,416 234 225 237 918
1,337 1,337 751 586 588 588 392 196 1,849 1,849 1,456 393 1,972 1,972 1,549 423 2,032 2,032 980 1,052 3,105 3,105
1,178 1,178 592 586 493 493 330 163 2,561 2,561 1,153 1,408 1,754 1,754 1,368 386 2,032 2,032 980 1,052 2,634 2,634
1,263 1,263 676 587 476 476 378 98 479 479 28 451 1,889 1,889 1,490 399 1,015 1,015 490 525 2,924 2,924
4,956 4,956 2,611 2,345 2,096 2,096 1,443 653 7,115 7,115 3,799 3,316 7,384 7,384 5,805 1,579 6,772 6,772 3,266 3,506 11,297 11,297 4 of;
Current Year's Obligation Particulars PS MOOE Reqion XIII - CARAGA Regional Office- XIII PS MOOE Formulation of plans, programs and policies relative to industrial training and national competitiveness National Capital Reqion (NCR) Central Office PS MOOE Formulation and development of policies and programs on consumer education and protection National Capital Reqion (NCR) Central Office PS MOOE Design, development and implementation of plans and programs for the promotion and facilitation of export expansion schemes National Capital Region (NCR) Central Office MOOE Formulation and development of policies and programs for small and medium industries National Capital Reqion (NCR) Central Office MOOE Design and development of plans, programs and policies for bilateral, regional and multilateral trade and economic influences National Capital Reqion (NCR) Central Office PS MOOE FIN EX Development of product standards National Capital Region (NCR) Central Office PS MOOE Research, evaluation and development of import strategies National Capital Reqion (NCR) Central Office PS MOOE MFO 2: TECHNICAL ADVISORY SERVICES
UACSCODE
161003010200000
161003010300000
Actual Estimate Jan.1-Sept30 Oct.1-Dec.30 .7,254 387 2,529 739 6,565 83 6,565 83 4,585 67 16 1,980
Total
Total
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative Q2 Q3 Q4 SubTotal Q1 Q2 Q3 Q4 SubTotal 2,516 2,045 2,336 8,943 589 589 588 2,354 2,586 839 1,620 7,168 1,620 2,586 839 7,168 2,090 591 990 5,486 496 248 630 1,682
7,641 3,268 6,648 6,648 4,652 1,996
8,943 2,354 7,168 7,168 5,486 1,682
Q1 2,046 588 2,123 2,123 1,815 308
36,540 36,540 36,540 5,631 30,909
8,949 8,949 8,949 1,329 7,620
9,353 9,353 9,353 1,535 7,818
9,098 9,098 9,098 1,280 7,818
9,140 9,140 9,140 1,487 7,653
36,540 36,540 36,540 5,631 30,909
24,502 24,502 24,502 1,919 22,583
113 113 113 113
24,615 24,615 24,615 1,919 22,696
7,182 7,182 7,182 5,238 1,944
27,870 27,870 27,870 25 27,845
35,052 35,052 35,052 5,263 29,789
31,604 31,604 31,604 1,395 30,209
4,268 4,268 4,268 316 3,952
9,766 9,766 9,766 393 9,373
10,268 10,268 10,268 316 9,952
7,302 7,302 7,302 370 6,932
31,604 31,604 31,604 1,395 30,209
90,600 90,600 90,600 90,600
90,600 90,600 90,600 90,600
91,321 91,321 91,321 91,321
9,480 9,480 9,480 9,480
27,280 27,280 27,280 27,280
31,730 31,730 31,730 31,730
22,831 22,831 22,831 22,831
91,321 91,321 91,321 91,321
161003010400000
161003010600000
5,476 5,476 5,476 5,476
1,252 1,252 1,252 1,252
6,728 6,728 6,728 6,728
7,238 7,238 7,238 7,238
1,809 1,809 1,809 1,809
1,809 1,809 1,809 1,809
1,809 1,809 1,809 1,809
1,811 1,811 1,811 1,811
7,238 7,238 7,238 7,238
161003010700000
92,521 92,521 92,521 43,072 49,449
159,530 159,530 159,530 62,170 97,228 132 4,842 4,842 4,842 1,455 3,387 17,130 17,130 17,130 12,398 4,732 931,862
43,976 43,976 43,976 15,635 28,341
1,177 1,177 1,177 329 848 4,397 4,397 4,397 2,926 1,471 170,091
1,259 1,259 1,259 409 850 4,597 4,597 4,597 3,394 1,203 280,510
42,432 42,432 42,432 15,416 26,884 132 1,170 1,170 1,170 329 841 3,976 3,976 3,976 2,804 1,172 281,220
37,824 37,824 37,824 15,638 22,186
8,891 8,891 8,891 5,669 3,222 12,586 12,586 12,586 8,145 4,441 767,860
151,817 151,817 151,817 56,701 94,984 132 8,983 8,983 8,983 5,669 3,314 16,774 16,774 16,774 12,154 4,620 1,045,833
35,298 35,298 35,298 15,481 19,817
161003010800000
59,296 59,296 59,296 13,629 45,535 132 92 92 92
159,530 159,530 159,530 62,170 97,228 132 4,842 4,842 4,842 1,455 3,387 17,130 17,130 17,130 12,398 4,732 931,862
161003010900000
3020000000
92 4,188 4,188 4,188 4,009 179 277,973
1,236 1,236 1,236 388 848 4,160 4,160 4,160 3,274 886 200,041
! i l
5 of;
Particulars Promotion and development of small and medium industries in the National Capital Region (NCR) Central Office PS MOOE Regional Office - NCR PS
co Region I - llocos Regional Office - I PS MOOE Cordillera Administrative Region (CAR) Regional Office - CAR PS MOOE
co Region II - Cagavan Valley Regional Office - II PS 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 Visavas Regional Office - VI PS MOOE
co Region VII - Central Visavas Regional Office - VII PS MOOE
UACSCODE
162003020100000
Current Year's Obligation Actual Estimate Total Jan.1-8eot.30 Oct.1-Dec.30 694,251 258,244 952,495 51,809 33,172 18,637 29,877 17,733 47,610 8,519 1,279 9,798 21,358 16,454 37,812 904 4,199 3,295 2,935 167 3,102 360 737 1,097 22,764 79,844 57,080 22,764 57,080 79,844 15,544 945 16,489 41,536 21,819 63,355 31,369 3,833 35,202 35,202 31,369 3,833 7,338 74 7,412 23,371 3,759 27,130 660 660 69,752 4,565 74,317 69,752 4,565 74,317 5,921 431 6,352 63,831 4,134 67,965 85,102 4,968 90,070 4,968 90,070 85,102 11,067 1,636 12,703 3,332 74,035 77,367 29,295 105,199 75,904 29,295 105,199 75,904 435 9,510 9,075 66,829 28,860 95,689 27,367 38,369 11,002 27,367 38,369 11,002 4,648 1,910 6,558 6,354 25,457 31,811 14,034 70,403 56,369 56,369 14,034 70,403 1,246 16,689 17,935 12,788 39,680 52,468 38,306 80,975 42,669 42,669 38,306 80,975 9,605 532 10,137 31,857 37,504 69,361 1,207 270 1,477 . 30,675 5,873 36,548 5,873 36,548 30,675 9,289 2,269 11,558 21,386 3,604 24,990
Total
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative Q2 Q3 Q4 Sub Total Q1 Q2 Q3 Q4 SubTotal 250,747 257,367 177,944 827,303 17,645 17,510 6,741 50,371 16,991 17,002 6,143 48,103 2,447 2,447 2,446 9,787 14,544 14,555 3,697 38,316 654 508 598 2,268 654 508 598 2,268
827,303 50,371 48,103 9,787 38,316 2,268 2,268
Q1 141,245 8,475 7,967 2,447 5,520 508 508
48,958 48,958 15,931 33,027 31,644 31,644 7,463 24,181
5,185 5,185 3,754 1,431 4,240 4,240 1,709 2,531
27,669 27,669 4,371 23,298 9,205 9,205 2,055 7,150
10,935 10,935 3,589 7,346 8,682 8,682 1,675 7,007
5,169 5,169 4,217 952 9,517 9,517 2,024 7,493
48,958 48,958 15,931 33,027 31,644 31,644 7,463 24,181
53,318 53,318 6,108 47,210 71,327 71,327 13,228 58,099 99,748 99,748 9,671 90,077 36,211 36,211 4,267 31,944 74,623 74,623 18,939 55,684 48,307 48,307 8,889 39,418
13,286 13,286 1,485 11,801 17,648 17,648 3,123 14,525 30,487 30,487 2,274 28,213 4 ,963 4,963 984 3,979 5,621 5,621 4,673 948 12,076 12,076 2,222 9,854
16,307 16,307 1,613 14,694 18,016 18,016 3,491 14,525 43,798 43,798 2,615 41,183 6,227 6,227 1,193 5,034 36,512 36,512 4,997 31,515 12,076 12,076 2,222 9,854
12,623 12.623 1,398 11,225 17,648 17,648 3,123 14,525 21,765 21,765 2,168 19,597 13,433 13,433 942 12,491 16,358 16,358 4,273 12,085 12,076 12,076 2,222 9,854
11 '1 02 11 '1 02 1,612 9,490 18,015 18,015 3,491 14,524 3,698 3,698 2,614 1,084 11,588 11,588 1,148 10,440 16,132 16,132 4,996 11,136 12,079 12,079 2,223 9,856
53,318 53,318 6,108 47,210 71,327 71,327 13,228 58,099 99,748 99,748 9,671 90,077 36,211 36,211 4,267 31 ,944 74,623 74,623 18,939 55,684 48,307 48,307 8,889 39,418
32,197 32,197 9,504 22,693
7,817 7,817 2,144 5,673
8,431 8,431 2,758 5,673
7,817 7,817 2,144 5,673
8,132 8,132 2,458 5,674
32,197 32,197 9,504 22,693 6 of 2
Current Year's Obligation Particulars
UACSCODE
ReQion VIII - Eastern Visayas Regional Office- VIII PS MOOE
co Region IX - Zamboanaa Peninsula Reaional Office - IX PS MOOE Region X - Northern Mindanao ReQional Office - X PS MOOE ReQion XI - Davao Reaional Office - XI PS MOOE Reaion XII - SOCCSKSARGEN Reoional Office - XII PS MOOE
co Region XIII - CARAGA Regional Office- XIII PS MOOE Development of programs for an effective and efficient marketing of commodities for the promotion of domestic trade National Caoital Reoion (NCR) Central Office PS MOOE For the requirements of the Program Beneficiaries Development Component of the Comprehensive Agrarian Reform Program National Capital Re~ion (NCR) Central Office PS MOOE MFO 3: TRADE AND INVESTMENT PROMOTION SERVICES Implementation of trade and investment promotion proQrams National Capital Region (NCR) Central Office PS MOOE Region I llocos Reoional Office - I
Estimate Actual Jan.1-Sept.30 Oct.1-Dec.30 . 22,391 25,987 25,987 22,391 1,049 5,209 24,763 16,697 175 485 3,107 34,117 3,107 34,117 165 6,322 2,942 27,795 23,905 10,614 23,905 10,614 69 5,839 23,836 4,775 4,512 27,891 4,512 27 ,891 1,822 5,747 2,690 22,144 14,982 43,379 14,982 43,379 270 7,697 14,168 35,636 544 46 16,109 62,765 16,109 62,765 5 3,729 16,104 59,036
161 003020200000
15,957 15,957 15,957 6,079 9,878
162003020300000
57,652 57,652 57,652 33,254 24,398 389,139 181,804 71,362 71,362 40,985 30,377 3,249 3,249
3030000000 161003030100000
Total 48,378 48,378 6,258 41,460 660 37,224 37,224 6,487 30,737 34,519 34,519 5,908 28,611 32,403 32,403 7,569 24,834 58,361 58,361 7,967 49,804 590 78,874 78,874 3,734 75,140
Total
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative Q2 Q4 Sub Total Q1 Q2 Q3 Q4 Q3 SubTotal 11,474 3,901 29,396 48,437 3,901 29,396 11,474 48,437 1,737 1,440 1,674 6,353 9,800 42,084 2,164 27,956
48,437 48,437 6,353 42,084
Q1 3,666 3,666 1,502 2,164
19,515 19,515 5,752 13,763 30,590 30,590 6,319 24,271 38,831 38,831 6,960 31,871 54,039 54,039 9,605 44,434
3,296 3,296 1,729 1,567 4,662 4,662 1,557 3,105 9,105 9,105 1,740 7,365 3,884 3,884 2,198 1,686
10,345 10,345 2,144 8,201 12,492 12,492 1,668 10,824 11,288 11,288 2,088 9,200 6,888 6,888 2,702 4,186
5,129 5,129 1,660 3,469 8,809 8,809 1,427 7,382 11,288 11,288 2,088 9,200 21,383 21,383 2,197 19,186
745 745 219 526 4,627 4,627 1,667 2,960 7,150 7,150 1,044 6,106 21,884 21,884 2,508 19,376
19,515 19,515 5,752 13,763 30,590 30,590 6,319 24,271 38,831 38,831 6,960 31,871 54,039 54,039 9,605 44,434
89,187 89,187 4,521 84,666
6,834 6,834 2,014 4,820
9,947 9,947 1,672 8,275
42,515 42,515 42,515
29,891 29,891 835 29,056
89,187 89,187 4,521 84,666
1,098 1,098 1,098 297 801
17,055 17,055 17,055 6,376 10,679
27,677 27,677 27,677 6,453 21,224
11,540 11,540 11,540 1,540 10,000
7,016 7,016 7,016 1,716 5,300
4,850 4,850 4,850 1,480 3,370
4,271 4,271 4,271 1,717 2,554
27,677 27,677 27,677 6,453 21,224
18,631 18,631 18,631 10,031 8,600 108,787 37,938 10,708 10,708 1,547 9,161 291 291
76,283 76,283 76,283 43,285 32,998 497,926 219,742 82,070 82,070 42,532 39,538 3,540 3,540
76,882 76,882 76,882 43,285 33,597 529,847 219,015 73,504 73,504 33,151 40,353 3,212 3,212
17,306 17,306 17,306 10,054 7,252 128,175 52,344 17,347 17,347 7,817 9,530 761 761
22,747 22,747 22,747 11,917 10,830 137,432 58,830 20,790 20,790 8,950 11,840 871 871
19,003 19,003 19,003 9,866 9,137 128,971 51,705 15,738 15,738 7,548 8,190 738 738
17,826 17,826 17,826 11,448 6,378 135,269 56,136 19,629 19,629 8,836 10,793 842 842
76,882 76,882 76,882 43,285 33,597 529,847 219,015 73,504 73,504 33,151 40,353 3,212 3,212
I
I
I
7of:
Particulars PS MOOE Cordillera Administrative Reaion (CAR) Regional Office - CAR PS MOOE Region II - Cagayan Vallev Regional Office - II PS MOOE Region Ill -Central Luzon Regional Office -Ill PS MOOE Region IVA- CALABARZON Regional Office- IVA PS MOOE Region IVB- MIMAROPA Reaional Office - IVB PS MOOE Region V - Bicol Regional Office - V PS MOOE Region VI - Western Visavas Regional Office - VI PS MOOE Region VII - Central Visayas Reaional Office - VII PS MOOE Reaion VIII -Eastern Visavas Regional Office- VIII PS MOOE Region IX - Zamboanaa Peninsula Reaional Office - IX PS MOOE Region X - Northern Mindanao Reaional Office - X PS MOOE
UACSCODE
Current Year's Obligation Estimate Actual Total Jan.1-Sept.30 Oct.1-Dec.30 3,209 3,103 106 331 146 185 13,839 3,031 10,808 13,839 10,808 3,031 8,798 8,189 609 5,041 2,619 2,422 881 10,966 10,085 881 10,966 10,085 9,078 8,516 562 1,888 319 1,569 2,867 13,169 10,302 13,169 10,302 2,867 1,214 8,975 7,761 4,194 2,541 1,653 278 2,996 2,718 2,996 2,718 278 42 2,101 2,059 236 895 659 11,055 9,328 1,727 11,055 1,727 9,328 171 5,613 5,442 5,442 1,556 3,886 10,517 7,298 3,219 10,517 3,219 7,298 4,920 3,924 996 5,597 3,374 2,223 2,988 2,928 60 2,928 2,988 60 2,300 2,280 20 40 688 648 13,566 10,485 3,081 13,566 10,485 3,081 1,832 10,005 8,173 3,561 2,312 1,249 1,825 10,881 9,056 10,881 1,825 9,056 7,233 5,906 1,327 3,648 498 3,150 2,181 8,364 6,183 8,364 6,183 2,181 2,910 2,301 609 1,572 5,454 3,882 9,390 3,206 12,596 3,206 12,596 9,390 4,889 4,746 143 7,707 4,644 3,063
Total 3,040 172 9,738 9,738 8,845 893 11,465 11,465 9,412 2,053 13,037 13,037 9,022 4,015 3,367 3,367 2,572 795 8,337 8,337 2,986 5,351 11,656 11,656 4,756 6,900 2,689 2,689 2,426 263 12,238 12,238 7,447 4,791 11,701 11,701 7,861 3,840 8,897 8,897 1,711 7,186 12,351 12,351 6,163 6,188
Budget Year Obligation Program COMPREHENSIVE RELEASE Q1 717 44 2,228 2,228 2,005 223 2,801 2,801 2,288 513 3,133 3,133 2,129 1,004 792 792 606 186 1,982 1,982 688 1,294 2,431 2,431 1,171 1,260 671 671 606 65 2,887 2,887 1,689 1,198 3,011 3,011 1,859 1,152 2,210 2,210 474 1,736 3,022 3,022 1,525 1,497
Q2 825 46 2,648 2,648 2,425 223 3,101 3,101 2,485 616 3,387 3,387 2,383 1,004 885 885 693 192 2,200 2,200 835 1,365 2,717 2,717 1,257 1,460 671 671 606 65 3,338 3,338 2,140 1,198 3,308 3,308 2,156 1,152 1,674 1,674 752 922 3,202 3,202 1,627 1,575
Q3 692 46 2,243 2,243 2,020 223 2,647 2,647 2,154 493 3,133 3,133 2,129 1,004 782 782 580 202 1,968 1,968 659 1,309 3,591 3,591 1,071 2,520 671 671 606 65 2,886 2,886 1,688 1,198 2,736 2,736 1,776 960 1,871 1,871 477 1,394 3,005 3,005 1,385 1,620
Q4 806 36 2,619 2,619 2,395 224 2,916 2,916 2,485 431 3,384 3,384 2,381 1,003 908 908 693 215 2,187 2,187 804 1,383 2,917 2,917 1,257 1,660 676 676 608 68 3,127 3,127 1,930 1,197 2,646 2,646 2,070 576 3,142 3,142 8 3,134 3,122 3,122 1,626 1,496
FOR LATER RELEASE(Negative SubTotal Q1 Q2 Q3 Q4 Sub Total 3,040 172 9,738 9,738 8,845 893 11,465 11,465 9,412 I 2,053 13,037 13,037 9,022 4,015 3,367 3,367 2,572 795 8,337 8,337 2,986 5,351 11,656 11,656 4,756 6,900 2,689 2,689 2,426 263 12,238 12,238 7,447 4,791 11 ,701 11,701 7,861 3,840 8,897 8,897 1,711 7,186 12,351 12,351 6,163 6,188
Bot:
Particulars
'
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 and assessment of actual business opportunities for Philippine exporters and promoting the country as an attractive National Capital Region (NCR) Central Office PS MOOE FINEX Promotion of product standards National Capital Region (NCR) Central Office PS MOOE MFO 4: CONSUMER PROTECTION SERVICES Supervision of the enforcement of domestic trade laws: regulations and evaluation and monitoring of their implementation: and promotion of consumer welfare National Capital Region (NCR) Central Office PS MOOE Regional Office - NCR PS Region I - llocos Regional Office - I PS MOOE Cordillera Administrative Region (CAR) Regional Office - CAR PS MOOE .Region II- Cagayan Valley Regional Office - II PS MOOE
UACSCODE
161003030200000
161003030300000
3040000000
161003040100000
Current Year's Obligation Actual Estimate Total Jan.1-Sept.30 Oct.1-Dec.30 9,492 2,676 12,168 9,492 2,676 12,168 6,275 1,174 7,449 3,217 1,502 4,719 9,120 1,907 11,027 9,120 1,907 11,027 5,057 435 5,492 1,472 5,535 4,063
207,293 207,293 207,293 37,984 168,908 401 42 42 42
69,769 69,769 69,769 31,286 37,816 667 1,080 1,080 1,080
277,062 277,062 277,062 69,270 206,724 1,068 1,122 1,122 1,122
42 176,629
1,080 40,199
164,952 32,165 31,599 10,994 20,605 566 566 8,093 8,093 6,824 1,269 8,821 8,821 6,200 2,621 8,847 8,847 7,076 1,771
38,401 12,089 11 ,886 299 11,587 203 203 775 775 503 272 1,358 1,358 128 1,230 1,129 1,129 497 632
Total 12,576 12,576 6,837 5,739 14,510 14,510 6,473 8,037 9,737 9,737 3,956 5,781
Q1 3,143 3,143 1,709 1,434 3,491 3,491 1,481 2,010 2,434 2,434 989 1,445 75,000 75,000 75,000 23,590 51,410
1,122 216,828
307,131 307,131 307,131 94,947 211,116 1,068 3,701 3,701 3,701 2,547 1,154 221,719
203,353 44,254 43,485 11,293 32,192 769 769 8,868 8,868 7,327 1,541 10,179 10,179 6,328 3,851 9,976 9,976 7,573 2,403
208,062 44,118 43,829 10,841 32,988 289 289 8,704 8,704 7,173 1,531 9,662 9,662 6,466 3,196 10,545 10,545 7,616 2,929
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE(Neg;~tive Q2 Q3 Q4 Sub Total Q1 Q2 Q3 Q4 Sub Total 3,773 3,773 1,887 12,576 3,773 3,773 1,887 12,576 2,051 2,051 1,026 6,837 1,722 1,722 861 5,739 3,831 3,489 3,699 14,510 3,831 3,489 3,699 14,510 1,821 1,480 1,691 6,473 2,010 2,009 2,008 8,037 2,434 2,434 2,435 9,737 2,434 2,434 2,435 9,737 989 989 989 3,956 1,445 1,445 1,446 5,781
831 831 831 599 232 54,376
77,417 77,417 77,417 23,915 53,146 356 1,185 1,185 1,185 685 500 61,845
76,445 76,445 76,445 23,525 52,564 356 821 821 821 599 222 56,027
78,269 78,269 78,269 23,917 53,996 356 864 864 864 664 200 49,471
307,131 307,131 307,131 94,947 211,116 1,068 3,701 3,701 3,701 2,547 1,154 221,719
50,961 10,762 10,698 2,450 8,248 64 64 2,096 2,096 1,688 408 2,235 2,235 1,466 769 2,584 2,584 1,852 732
58,430 14,238 14,152 3,047 11 '105 86 86 2,349 2,349 1,951 398 2,885 2,885 1,785 1,100 2,890 2,890 2,011 879
52,612 10,761 10,697 2,450 8,247 64 64 1,979 1,979 1,629 350 2,522 2,522 1,422 1,100 2,446 2,446 1,743 703
46,059 8,357 8,282 2,894 5,388 75 75 2,280 2,280 1,905 375 2,020 2,020 1,793 227 2,625 2,625 2,010 615
208,062 44,118 43,829 10,841 32,988 289 289 8,704 8,704 7,173 1,531 9,662 9,662 6,466 3,196 10,545 10,545 7,616 2,929 9 of;
Particulars 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 Visavas 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 Region XII - SOCCSKSARGEN Regional Office -XII PS MOOE Region XIII- CARAGA Regional Office- XIII
UACSCODE
Current Year's Obligation Estimate Actual Total Jan.1-Sept.30 Oct.1-Dec.30 13,834 9,801 4,033 13,834 9,801 4,033 8,269 7,411 858 5,565 2,390 3,175 527 10,040 9,513 10,040 9,513 527 202 7,860 7,658 2,180 1,855 325 3,164 10,663 7,499 7,499 3,164 10,663 5,472 3,995 1,477 5,191 1,687 3,504 17,419 13,581 3,838 13,581 3,838 17,419 10,736 8,971 1,765 6,683 4,610 2,073 7,817 7,089 728 728 7,817 7,089 5,862 5,833 29 1,955 1,256 699 2,541 12,718 10,177 2,541 12,718 10,177 5,158 1,032 6,190 6,528 5,019 1,509 10,388 2,256 8,132 2,256 10,388 8,132 5,264 4,317 947 5,124 3,815 1,309 1,130 10,413 9,283 1,130 10,413 9,283 5,564 5,102 462 4,181 4,849 668 1,760 9,316 7,556 9,316 1,760 7,556 3,924 97 4,021 5,295 3,632 1,663 13,779 16,444 2,665 13,779 2,665 16,444 10,378 9,233 1,145 6,066 4,546 1,520 10,616 408 11,024 11,024 10,616 408 5,512 5,308 204 5,512 5,308 204
Total 14,699 14,699 7,863 6,836 9,799 9,799 7,619 2,180 10,901 10,901 5,446 5,455 18,364 18,364 11,035 7,329 7,638 7,638 5,705 1,933 11,723 11,723 5,162 6,561 9,758 9,758 4,481 5,277 9,523 9,523 4,996 4,527 8,762 8,762 3,886 4,876 15,069 15,069 8,905 6,164 11 '163 11,163 5,288 5,875 7,634 7,634
Budget Year Obligation Program COMPREHENSIVE RELEASE Q1 3,562 3,562 1,853 1,709 2,334 2,334 1,781 553 2,573 2,573 1,255 1,318 4,164 4,164 2,698 1,466 1,909 1,909 1,426 483 2,819 2,819 1,179 1,640 2,643 2,643 1,060 1,583 2,859 2,859 1,574 1,285 2,068 2,068 970 1,098 3,767 3,767 2,226 1,541 2,678 2,678 1,210 1,468 1,908 1,908
Q2 3,788 3,788 2,079 1,709 2,617 2,617 2,065 552 2,915 2,915 1,523 1,392 4,380 4,380 2,914 1,466 1,909 1,909 1,426 483 3,102 3,102 1,462 1,640 2,812 2,812 1,229 1,583 2,930 2,930 1,903 1,027 2,229 2,229 1,023 1,206 4,521 4,521 2,672 1,849 2,957 2,957 1,487 1,470 1,908 1,908
Q3 3,562 3,562 1,853 1,709 2,235 2,235 1,710 525 2,537 2,537 1,202 1,335 5,441 5,441 2,509 2,932 1,909 1,909 1,426 483 2,819 2,819 1,179 1,640 2,332 2,332 1,013 1,319 2,782 2,782 1,519 1,263 2,179 2,179 870 1,309 4,521 4,521 2,672 1,849 2,679 2,679 1,210 1,469 1,908 1,908
Q4 3,787 3,787 2,078 1,709 2,613 2,613 2,063 550 2,876 2,876 1,466 1,410 4,379 4,379 2,914 1,465 1 ,911 1,911 1,427 484 2,983 2,983 1,342 1,641 1,971 1,971 1,179 792 952 952 952 2,286 2,286 1,023 1,263 2,260 2,260 1,335 925 2,849 2,849 1,381 1,468 1,910 1,910
l FOR LATER RELEASE(Negative , Q1 Q2 Q3 Q4 Sub Total I
SubTotal 14,699 14,699 7,863 6,836 9,799 9,799 7,619 2,180 10,901 10,901 5,446 5,455 18,364 18,364 11,035 7,329 7,638 7,638 5,705 1,933 . 11,723 11,723 5,162 6,561 9,758 9,758 4,481 5,277 9,523 9,523 4,996 4,527 8,762 8,762 3,886 4,876 15,069 15,069 8,905 6,164 11 '163 11 '163 5,288 5,875 7,634 7,634
I
10 of;
Particulars PS MOOE Testing of product standards National Capital Region (NCR) Central Office MOOE MFO 5: BUSINESS AND TRADE REGULATORY SERVICES Issuance of business licenses, permits, registration and authorities National Capital Reqion (NCR) Central Office PS MOOE Regional Office - NCR PS Region I- llocos Regional Office - I PS MOOE Cordillera Administrative Region (CAR) Regional Office - CAR PS MOOE Region II - Cagayan Valley Regional Office - II PS MOOE Reqion Ill - Central Luzon Regional Office -Ill PS MOOE Region IVA- CALABARZON Reqional Office - IVA PS MOOE Region IVB- MIMAROPA Regional Office - IVB PS MOOE Region V - Bicol Regional Office - V PS MOOE Region VI - Western Visavas Reqional Office - VI PS MOOE
UACSCODE
161003040200000
3050000000 161003050100000
Current Year's Obligation Actual Estimate Total Jan.1-Seot.30 Oct.1-Dec.30
11,677 11,677 11,677 11,677 126,719 124,247 64,567 60,122 24,778 35,344 4,445 4,445 3,794 3,794 1,971 1,823 5,192 5,192 3,929 1,263 4,380 4,380 2,924 1,456 8,056 8,056 5,870 2,186 6,126 6,126 6,126
1,798 1,798 1,798 1,798 31,284 30,120 14,845 13,702 2,522 11,180 1,143 1,143 1,433 1,433 101 1,332 1,748 1,748 390 1,358 1,132 1,132 588 544 3,643 3,643 7 3,636 94 94 94
13,475 13,475 13,475 13,475 158,003 154,367 79,412 73,824 27,300 46,524 5,588 5,588 5,227 5,227 2,072 3,155 6,940 6,940 4,319 2,621 5,512 5,512 3,512 2,000 11,699 11,699 5,877 5,822 6,220 6,220 6,220
4,048 4,048 2,181 1,867 3,636 3,636 2,627 1,009 2,927 2,927 2,071 856
1,598 1,598 896 702 990 990 400 590 326 326 29 297
5,646 5,646 3,077 2,569 4,626 4,626 3,027 1,599 3,253 3,253 2,100 1,153
Total 4,374 3,260 13,657 13,657 13,657 13,657 164,141 157,217 66,602 62,782 15,436 47,346 3,820 3,820 5,728 5,728 2,573 3,155 5,481 5,481 4,346 1,135 5,914 5,914 3,532 2,382 11,938 11,938 5,719 6,219 11,458 11,458 5,883 5,575 5,172 5,172 2,536 2,636 5,236 5,236 3,477 1,759 3,558 3,558 2,405 1,153
Budget Year Obligation Program COMPREHENSIVE RELEASE Q1 1,093 815 3,415 3,415 3,415 3,415 40,182 38,369 16,181 15,336 3,510 11,826 845 845 1,479 1,479 575 904 1,151 1,151 998 153 1,455 1,455 860 595 2,907 2,907 1,352 1,555 2,777 2,777 1,384 1,393 1,222 1,222 585 637 1,219 1,219 867 352 889 889 601 288
Q2 1,093 815 3,415 3,415 3,415 3,415 42,926 41,086 17,299 16,178 4,300 11,878 1,121 1,121 1,473 1,473 709 764 1,607 1,607 1,192 415 1,647 1,647 932 715 3,063 3,063 1,508 1,555 2,986 2,986 1,593 1,393 1,382 1,382 709 673 1,269 1,269 917 352 889 889 601 288
Q3 1,093 815 3,415 3,415 3,415 3,415 39,894 38,294 16,225 15,380 3,510 11,870 845 845 1,321 1,321 580 741 1,395 1,395 980 415 1,380 1,380 808 572 2,906 2,906 1,351 1,555 2,707 2,707 1,314 1,393 1,205 1,205 560 645 1,482 1,482 777 705 889 889 601 288
Q4 1,095 815 3,412 3,412 3,412 3,412 41,139 39,468 16,897 15,888 4,116 11,772 1,009 1,009 1,455 1,455 709 746 1,328 1,328 1,176 152 1,432 1,432 932 500 3,062 3,062 1,508 1,554 2,988 2,988 1,592 1,396 1,363 1,363 682 681 1,266 1,266 916 350 891 891 602 289
FOR LATER RELEASE(Negative ' Sub Total Q1 Q2 Q3 Q4 SubTotal 4,374 I 3,260 13,657 13,657 13,657 13,657 164,141 157,217 66,602 62,782 15,436 47,346 3,820 3,820 5,728 5,728 2,573 3,155 5,481 5,481 4,346 1,135 5,914 5,914 3,532 2,382 11,938 11,938 5,719 6,219 11,458 11,458 5,883 5,575 5,172 5,172 2,536 2,636 5,236 5,236 3,477 1,759 3,558 3,558 2,405 1,153 11 of;
.. Current Year's Obligation Particulars 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 Region XII - SOCCSKSARGEN Regional Office - XII PS MOOE Region XIII - CARAGA Regional Office- XIII PS MOOE Accreditation of Conformity Assessment Bodies National Capital Region (NCR) Central Office PS MOOE Locally-Funded Projects Economic Development Trade and Industry Industry Development Program National Capital Region (NCR) Central Office MOOE Establishment of Negosvo Centers National Capital Region (NCR) Regional Office - NCR MOOE
UACSCODE
161003050300000
4000000000 4070000000 4070500000 161 004070500009
161004070500019
Actual Estimate Jan.1-Sept30 Oct 1-Dec.30 5,678 1,966 5,678 1,966 3,527 853 2,151 1,113 1,364 95 1,364 95
Total 7,644 7,644 4,380 3,264 1,459 1,459
1,364 3,330 3,330 987 2,343 4,984 4,984 4,984
95 665 665 280 385 495 495 495
1,459 3,995 3,995 1,267 2,728 5,479 5,479 5,479
2,265 2,265 1,233 1,032 3,900 3,900 2,625 1,275
407 407 90 317 683 683 97 586
2,672 2,672 1,323 1,349 4,583 4,583 2,722 1,861
2,472 2,472 2,472
1,164 1,164 1,164
3,636 3,636 3,636
2,472 97,728 97,728 97,728 20,315 20,315 20,315 20,315 77,413
1,164 105,733 105,733 105,733 69,185 69,185 69,185 69,185 36,548
3,636 203,461 203,461 203,461 89,500 89,500 89,500 89,500 113,961
2,945
1,404
4,349
co Region I - llocos
Total 6,277 6,277 3,073 3,204 4,923 4,923 3,419 1,504 3,285 3,285 689 2,596 7,584 7,584 6,021 1,563 2,050 2,050 822 1,228 8,175 8,175 4,285 3,890 3,836 3,836 1 '141 2,695 6,924 6,924 6,924 3,185 3,739 200,736 200,736 200,736
Q1 1,490 1,490 689 801 1,305 1,305 854 451 988 988 91 897 1,884 1,884 1,494 390 512 512 205 307 1,952 1,952 980 972 958 958 285 673 1,813 1,813 1,813 742 1,071 36,784 36,784 36,784
200,736 12,893 12,893 11,890 1,003 11,278
36,784 4,041 4,041 3,372 669 1,145
Budget Year Obligation Program I COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative i Q2 Q3 Q4 SubTotal Q1 Q2 Q3 Q4 Sub Total ~ 1,701 1,490 1,596 6,277 I 1,701 1,490 1,596 6,277 900 689 795 3,073 I 801 801 801 3,204 1,305 1,230 1,083 4,923 1,305 1,230 1,083 4,923 854 854 857 3,419 451 376 226 1,504 737 794 766 3,285 737 794 766 3,285 253 147 198 689 484 647 568 2,596 1,977 1,744 1,979 7,584 1,977 1,744 1,979 7,584 1,587 1,354 1,586 6,021 390 390 393 1,563 615 615 308 2,050 615 615 308 2,050 247 247 123 822 368 368 185 1,228 2,178 1,953 2,092 8,175 2,178 1,953 2,092 8,175 1,205 980 1,120 4,285 973 973 972 3,890 958 958 962 3,836 958 958 962 3,836 285 285 286 1 '14 1 673 673 676 2,695 1,840 1,600 1,671 6,924 1,840 1,600 1,671 6,924 1,840 1,600 1,671 6,924 862 743 838 3,185 978 857 833 3,739 56,682 66,119 200,736 41 '151 56,682 66,119 200,736 41 '151 56,682 66,119 41,151 200,736
56,682 3,173 3,173 2,839 334 2,225
.
66,119 2,839 2,839 2,839
41 '151 2,840 2,840 2,840
5,828
2,080
200,736 12,893 12,893 11,890 1,003 11,278 12 of<
Particulars Regional Office - I MOOE
co Cordillera Administrative Reaion (CAR) Regional Office - CAR MOOE
co ReQion II - Cagayan Vallev Regional Office - II MOOE
co Region Ill -Central Luzon Regional Office- Ill MOOE
co ReQion IVA- CALABARZON Regional Office - IVA MOOE
co
UACSCODE
Current Year's Obligation Actual Estimate Total Jan.1-Seot.30 Oct.1-Dec.30 2,945 1,404 4,349 3,829 2,722 1,107 520 223 297 5,301 2,579 2,722 2,579 5,301 2,722 4,641 2,058 2,583 521 139 660 2,196 4,825 2,629 2,196 4,825 2,629 1,606 4 ,235 2,629 590 590 3,127 2,650 5,777 3,127 2,650 5,777 5,047 2,397 2,650 730 730 1,407 1,407 1,407 1,407 1,407
1,407
Region IVB - MIMAROPA Reaional Office - IVB MOOE
co Reaion V- Bicol ReQional Office - V MOOE
co
20,249 20,249 1,013 19,236
17,004 17,004 1,686 15,318
37,253 37,253 2,699 34,554
3,716 3,716 3,254 462
633 633 575 58
4,349 4,349 3,829 520
3,219 3,219 3,219
1,130 1,130 610 520 2,354 2,354 2,237
4,349 4,349 3,829 520 9,444 9,444 8,037
ReQion VI -Western Visayas Regional Office - VI MOOE
co Region VII - Central Visavas ReQional Office - VII MOOE
co ReQion VIII -Eastern Visayas Regional Office VIII MOOE
co Region IX - Zamboanaa Peninsula Reaional Office - IX MOOE
co Rea ion X - Northern Minqanao Regional Office - X MOOE
7,090 7,090 5,800
Total 11,278 10,275 1,003 12,093 12,093 10,588 1,505 11,867 11,867 10,613 1,254 12,499 12,499 10,743 1,756 15,420 15,420 14,165 1,255 11,687 11,687 10,432 1,255 12,660 12,660 11,154 1,506 15,234 15,234 13,728 1,506 11,720 11,720 10,716 1,004 12,436 12,436 10,930 1,506 11,720 11,720 10,716 1,004 13,322 13,322 12,067
Q1 1,145 877 268 3,023 3,023 2,647 376 2,966 2,966 2,653 313 3,124 3,124 2,685 439 3,422 3,422 3,149 273 1,257 1,257 1,122 135 3,164 3,164 2,788 376 2,429 2,429 2,053 376 2,930 2,930 2,679 251
3,751 3,751 3,500 251
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative Q2 Q3 Q4 SubTotal Q1 Q2 Q3 Q4 SubTotal 2,225 5,828 2,080 11,278 1,900 5,536 1,962 10,275 325 292 118 1,003 3,023 3,023 3,024 12,093 3,023 3,023 3,024 12,093 2,647 2,647 2,647 10,588 376 376 377 1,505 2,966 2,966 2,969 11,867 2,966 2,966 2,969 11,867 2,653 2,653 2,654 10,613 313 313 315 1,254 3,124 3,124 3,127 12,499 3,124 3,124 3,127 12,499 2,685 2,685 2,688 10,743 439 439 439 1,756 4,021 5,994 1,983 15,420 4,021 5,994 1,983 15,420 3,694 5,557 1,765 14,165 327 437 218 1,255 1,676 4,818 3,936 11,687 1,676 4,818 3,936 11,687 1,496 4,301 3,513 10,432 180 517 423 1,255 4,432 3,164 1,900 12,660 4,432 3,164 1,900 12,660 3,904 2,788 1,674 11,154 528 376 226 1,506 2,194 7,788 2,823 15,234 7,788 2,823 2,194 15,234 1,818 7,412 2,445 13,728 376 376 378 1,506 2,930 2,930 2,930 11,720 2,930 2,930 2,930 11,720 2,679 2,679 2,679 10,716 251 251 251 1,004 753 7,311 4,372 12,436 7,311 753 4,372 12,436 6,558 4,372 10,930 753 753 1,506 3,751 3,751 467 11,720 3,751 3,751 467 11,720 3,500 3,500 216 10,716 251 251 251 1,004 6,789 6,533 13,322 6,789 6,533 13,322 6,034 6,033 12,067
I
13 of 2
Current Year's Obligation Particulars
UACSCODE
co Region XI - Davao Regional Office - XI MOOE
co Region XII - SOCCSKSARGEN Reaional Office - XII MOOE
co Region XIII - CARAGA Regional Office XIII MOOE
co Retirement and Life Insurance Premiums General Administration and Support General Manaoement and Supervision National Capital Region (NCR) Central Office PS Regional Office - NCR PS Region I - !locos Regional Office - I PS Cordillera Administrative Region (CARl Regional Office - CAR PS Re~:~ion II - Cagayan Valley Regional Office - II PS Region Ill -Central Luzon Regional Office -Ill PS Re!Jion IVA - CALABARZON Regional Office - IVA PS Region IVB- MIMAROPA Reoional Office - IVB PS Re!lion V - Bicol Regional Office - V PS Re!lion VI - Western Visayas Reoional Office - VI PS Reaion VII - Central Visayas
104102 1000000000 103001 0001 00000
Estimate Actual Jan.1-Sept.30 Oct.1-Dec.30 117 1,290 690 4,134 4,134 690 690 3,544 590 22,727 5,007 5,007 22,727 4,167 698 4,309 18,560 758 3,591 758 3,591 3,136 693 455 65 8,168 63,444 1,317 17,480 1,317 17,480 7,153 155 155 7,153 155 7,153
579 579 579 1,026 1,026 1,026 727 727 727 746 746 746 898 898 898 337 337 337 586 586 586 827 827 827 645
203 203 203 28 28 28
35 35 35
28 28 28 684 684 684
Total 1,407 4,824 4,824 4,234 590 27,734 27,734 4,865 22,869 4,349 4,349 3,829 520 71,612 18,797 18,797 7,308 7,308 7,308
579 579 579 1,229 1,229 1,229 755 755 755 746 746 746 933 933 933 337 337 337 614 614 614 1,511 1,511 1,511 645
Total 1,255 12,095 12,095 10,840 1,255 12,077 12,077 10,822 1,255 11,735 11,735 10,731 1,004 73,872 21,028 21,028 10,292 9,722 9,722 570 570 483 483 483 967 967 967 626 626 626 684 684 684 759 759 759 440 440 440 678 678 678 1,248 1,248 1,248 583
Budget Year Obligation Program COMPREHENSIVE RELEASE Q1 3,928 3,928 3,613 315 600 600 600 1,004 1,004 1,004 18,423 5,250 5,250 2,572 2,430 2,430 142 142 120 120 120 241 241 241 156 156 156 171 171 171 189 189 189 110 110 110 169 169 169 312 312 312 145
Q2 755 3,990 3,990 3,613 377 1,500 1,500 1,500
Q3
Q4
3,577 3,577 3,577
500 3,992 3,992 3,614 378 5,039 5,039 4,411 628 3,577 3,577 3,577
185 4,938 4,938 4,311 627 3,577 3,577 3,577
18,423 5,250 5,250 2,572 2,430 2,430 142 142 120 120 120 241 241 241 156 156 156 171 171 171 189 189 189 110 110 110 169 169 169 312 312 312 145
18,423 5,250 5,250 2,572 2,430 2,430 142 142 120 120 120 241 241 241 156 156 156 171 171 171 189 189 189 110 110 110 169 169 169 312 312 312 145
18,603 5,278 5,278 2,576 2,432 2,432 144 144 123 123 123 244 244 244 158 158 158 171 171 171 192 192 192 110 110 110 171 171 171 312 312 312 148
185 185
Sub Total 1,255 12,095 12,095 10,840 1,255 12,077 12,077 10,822 1,255 11,735 11,735 10,731 1,004 73,872 21,028 21,028 10,292 9,722 9,722 570 570 483 483 483 967 967 967 626 626 626 684 684 684 759 759 759 440 440 440 678 678 678 1,248 1,248 1,248 583
I FOR LATER RELEASE(Negative Q1 Q2 Q3 Q4 Sub Total
1
I
I
14 of 2
Particulars
UACSCODE
Regional Office - VII PS ReQion VIII- Eastern Visayas Regional Office- VIII PS Region IX - ZamboanQa Peninsula ReQional Office - IX PS Region X - Northern Mindanao Regional Office - X PS Region XI - Davao Regional Office - XI PS Region XII - SOCCSKSARGEN ReQional Office - XII PS Region XIII- CARAGA ReQional Office- XIII PS Operations MFO 1: TRADE AND INDUSTRY POLICY SERVICES Design and development of plans, programs and policies for industry development National Capital Region (NCR) Central Office PS ReQion I - llocos Regional Office - I PS Cordillera Administrative Region (CAR) Regional Office - CAR PS Region Ill- Central Luzon Regional Office -Ill PS Region IVA- CALABARZON Regional Office- IVA PS Region IVB- MIMAROPA Regional Office - IVB PS Region VII - Central Visayas Regional Office - VII PS Region VIII - E(l!;tem Visavas
3000000000 3010000000
161003010100000
Current Year's Obligation Actual Estimate Total Jan.1-Seot.30 Oct.1-Dec.30 645 645 645 645 680 680 680 680 680 680 1,073 1,073 1,073 1,073 1,073 1,073 431 518 87 431 518 87 431 87 518 631 595 36 595 631 36 631 595 36 152 47 199 199 152 47 152 47 199 1,025 14 1,039 1,025 14 1,039 14 1,039 1,025 45,964 52,815 6.851 7,629 9,003 1,374 6,867 2,999 2,999 2,999 103 103 103 30 30 30 315 315 315 431 431 431 124 124 124 288 288 288 112
804 706 706 706 16 16 16 17 17 17 43 43 43
15
7,671 3,705 3,705 3,705 119 119 119 47 47 47 358 358 358 431 431 431 124 124 124 288 288 288 127
Total 583 583 573 573 573 1,395 1,395 1,395 564 564 564 519 519 519 277 277 277 940 940 940 52,844 9,099 6,583 2,666 2,666 2,666 87 87 87 47 47 47 357 357 357 437 437 437 124 124 124 241 241 241 127
Budget Year Obligation Program COMPREHENSIVE RELEASE Q1
Q2
Q3
Q4
145 145 143 143 143 348 348 348 141 141 141 129 129 129 69 69 69 235 235 235 13,173 2,267
145 145 143 143 143 348 348 348 141 141 141 129 129 129 69 69 69 235 235 235 13,173 2,267
145 145 143 143 143 348 348 348 141 141 141 129 129 129 69 69 69 235 235 235 13,173 2,267
148 148 144 144 144 351 351 351 141 141 141 132 132 132 70 70 70 235 235 235 13,325 2,298
1,640 666 666 666 21 21 21 11 11 11 89 89 89 109 109 109 31 31 31 60 60 60 31
1,640 666 666 666 21 21 21 11 11 11 89 89 89 109 109 109 31 31 31 60 60 60 31
1,640 666 666 666 21 21 21 11 11 11 89 89 89 109 109 109 31 31 31 60 60 60 31
1,663 668 668 668 24 24 24 14 14 14 90 90 90 110 110 110 31 31 31 61 61 61 34
FOR LATER RELEASE(Negative Sub Total Q1 Q2 Q3 Q4 SubTotal 583 583 573 573 573 1,395 1,395 1,395 564 564 564 519 519 519 277 277 277 940 940 940 52,844 9,099 6,583 2,666 2,666 2,666 87 87 87 47 47 47 357 357 357 437 437 437 124 124 124 241 241 241 127 15 of;
Current Year's Obligation Particulars 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 PS Formulation of plans. programs and policies relative to industrial training and national competitiveness National Capital Region (NCR) Central Office PS Formulation and development of policies and programs on consumer education and protection National Capital Region (NCR) Central Office PS Design and development of plans, programs and policies for bilateral, regional and multilateral trade and economic National Capital Region (NCR) Central Office PS Development of product standards National Capital Region (NCR) Central Office PS Research, evaluation and development of import strategies National Capital Region (NCR) Central Office PS MFO 2: TECHNICAL ADVISORY SERVICES Promotion and development of small and medium industries National Capital Region (NCR) Central Office PS Regional Office - NCR
UACSCODE
Actual Estimate Jan.1-Sept.30 Oct.1-Dec.30 112 15 112 15 476 476 476 514 514 514 362 7 362 7 362 7 685 685 685 428 428 428
Total
Total
Q1
Budget Year Obligation Program I COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative I Q2 Q3 Q4 Sub Total Q1 Q2 Q3 Q4 Sub Total 31 31 34 127 l 31 31 34 127 89 89 92 359 89 89 92 359 89 89 92 359 128 128 131 515 128 128 131 515 128 128 131 515 76 76 77 305 76 76 77 305 76 76 77 305 202 202 204 810 202 202 204 810 202 202 204 810 127 127 127 508 127 127 127 508 127 127 127 508
127 127 476 476 476 514 514 514 369 369 369 685 685 685 428 428 428
127 127 359 359 359 515 515 515 305 305 305 810 810 810 508 508 508
31 31 89 89 89 128 128 128 76 76 76 202 202 202 127 127 127
181 181 181 181
523 523 523 523
130 130 130 130
130 130 130 130
130 130 130 130
133 133 133 133
523 523 523 523
161 003010300000
134 134 134 134
33 33 33 33
33 33 33 33
33 33 33 33
35 35 35 35
134 134 134 134
161003010700000
540 540 540 540 141 141 141 141 1,178 1,178 1,178 1,178 14,520 13,926 1,137 929 929 208
135 135 135 135 35 35 35 35 294 294 294 294 3,624 3,476 284 232 232 52
135 135 135 135 35 35 35 35 294 294 294 294 3,624 3,476 284 232 232 52
135 135 135 135 35 35 35 35 294 294 294 294 3,624 3,476 284 232 232 52
135 135 135 135 36 36 36 36 296 296 296 296 3,648 3,498 285 233 233 52
540 540 540 540 141 141 141 141 1,178 1,178 1,178 1,178 14,520 13,926 1,137 929 929 208
161003010200000
137 137 137 137
44 44 44 44
16100301 0800000
16100301 0900000
3020000000 162003020100000
625 625 625 625 13,899 13,370 959 959 959
526 526 526 526 2,270 2,206 285 285 285
1,151 1,151 1,151 1,151 16,169 15,576 1,244 1,244 1,244
16 of:
---
Particulars PS Region I - llocos Regional Office - I PS Cordillera Administrative Region (CAR) Regional Office - CAR PS Region II - Cagayan Valley Regional Office - II 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 PS
UACSCODE
Current Year's Obligation Actual Estimate Total Jan.1-Sept.30 Oct.1-Dec.30 '
1,589 1,589 1,589 719 719 719 604 604 604 1,096 1,096 1,096 926 926 926 450 450 450 1,625 1,625 1,625 995 995 995 882 882 882 530 530 530 643 643 643 550 550 550 676 676 676 793 793 793 333 333 333
1,553 1,553 1,553 7 7 7 7 7 7 98 98 98
83 83 83 5 5 5
78 78 78
14 14 14 38 38 38
38 38 38
3,142 3,142 3,142 726 726 726 611 611 611 1,194 1,194 1,194 926 926 926 450 450 450 1,708 1,708 1,708 1,000 1,000 1,000 882 882 882 608 608 608 643 643 643 564 564 564 714 714 714 793 793 793 371 371 371
Total 208 1,524 1,524 1,524 727 727 727 584 584 584 1,239 1,239 1,239 938 938 938 408 408 408 1,796 1,796 1,796 878 878 878 904 904 904 587 587 587 566 566 566 600 600 600 651 651 651 942 942 942 445 445 445
Q1 52 381 381 381 181 181 181 146 146 146 309 309 309 234 234 234 102 102 102 449 449 449 219 219 219 226 226 226 146 146 146 141 141 141 150 150 150 162 162 162 235 235 235 111 111 111
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative Q2 Q3 Q4 Sub Total Q1 Q2 Q3 Q4 Sub Total 52 52 52 208 381 381 381 1,524 381 381 381 1,524 381 381 381 1,524 181 181 184 727 181 181 184 727 181 181 184 727 146 146 146 584 146 146 146 584 146 146 146 584 309 312 309 1,239 309 312 309 1,239 309 309 312 1,239 234 234 236 938 234 234 236 938 234 234 236 938 102 102 102 408 102 102 102 408 102 102 102 408 449 449 449 1,796 449 449 449 1,796 449 449 449 1,796 219 219 221 878 219 219 221 878 219 219 221 878 226 226 226 904 226 226 226 904 226 226 226 904 146 146 149 587 146 146 149 587 146 146 149 587 141 141 143 566 141 141 143 566 141 141 143 566 150 150 150 600 150 150 150 600 150 150 150 600 162 162 165 651 162 162 165 651 162 162 165 651 235 235 237 942 235 235 237 942 235 235 237 942 111 111 112 445 111 111 112 445 111 111 112 445 17 of:
i
Particulars
Development of programs for an effective and efficient marketinq of commodities for the promotion of domestic trade National Capital Region (NCR) Central Office PS MFO 3: TRADE AND INVESTMENT PROMOTION SERVICES Implementation of trade and investment promotion proqrams National Capital Reqion (NCR) Central Office PS Region I - llocos Reqional Office - I PS Cordillera Administrative Reqion (CAR) Reqional Office- CAR PS Region II- Caqayan Valley Regional Office- II 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 Reqion VII - Central Visayas Regional Office - VII PS Reqion VIII - Eastern Visayas Regional Office- VIII PS Reqion IX - Zamboanga Peninsula Regional Office - IX PS Reqion X - Northern Mindanao Regional Office - X PS
UACSCODE
161003020200000
3030000000 161 003030100000
Current Year's Obligation Estimate Total Oct.1-Dec.30
Actual Jan.1-Sept.30
529 529 529 529 8,672 7,702
291 291 291 821 821 821 792 792 792 810 810 810 200 200 200 501 501 501 407 407 407 218 218 218 756 756 756 578 578 578 272 272 272 466 466 466
64 64 64 64 1,212 637
291 291 291
48 48 48 36 36 36
13 13 13 72 72 72
116 116 116
10 10 10
Total
593 593 593 593 9,884 8,339
582 582 582 821 821 821 840 840 840 846 846 846 200 200 200 514 514 514 479 479 479 218 218 218 756 756 756 694 694 694 272 272 272 476 476 476
594 594 594 594 12,257 11,065 3,184 3,184 3,184 275 275 275 822 822 822 867 867 867 846 846 846 246 246 246 295 295 295 462 462 462 230 230 230 694 694 694 740 740 740 161 161 161 598 598 598
Q1
148 148 148 148 3,056 2,759 796 796 796 68 68 68 205 205 205 216 216 216 211 211 211 61 61 61 73 73 73 115 115 115 57 57 57 173 173 173 185 185 185 40 40 40 149 149 149
Budget Year Obligation Program COMPREHENSIVE RELEASE Q2 Q3 Q4 Sub Total
148 148 148 148 3,056 2,759 796 796 796 68 68 68 205 205 205 216 216 216 211 211 211 61 61 61 73 73 73 115 115 115 57 57 57 173 173 173 185 185 185 40 40 40 149 149 149
148 148 148 148 3,056 2,759 796 796 796 68 68 68 205 205 205 216 216 216 211 211 211 61 61 61 73 73 73 115 115 115 57 57 57 173 173 173 185 185 185 40 40 40 149 149 149
150 150 150 150 3,089 2,788 796 796 796 71 71 71 207 207 207 219 219 219 213 213 213 63 63 63 76 76 76 117 117 117 59 59 59 175 175 175 185 185 185 41 41 41 151 151 151
594 594 594 594 12,257 11,065 3,184 3,184 3,184 275 275 275 822 822 822 867 867 867 846 846 846 246 246 246 295 295 295 462 462 462 230 230 230 694 694 694 740 740 740 161 161 161 598 598 598
I FOR LATER RELEASE(Negative l Q1 Q2 Q3 Q4 Sub Total
l
18 of:
Current Year's Obligation Particulars Reoion XI - Davao ReQional Office - XI PS Region XII - SOCCSKSARGEN ReQional Office - XII PS Region XIII- CARAGA Reoional Office- XIII PS Identification and assessment of actual business opportunities for Philippine exporters and promoting the National Capital Region (NCR) Central Office PS Promotion of product standards National Capital ReQion (NCR) Central Office PS MFO 4: CONSUMER PROTECTION SERVICES Supervision of the enforcement of domestic trade laws; regulations and evaluation and monitoring of their implementation; and promotion of consumer welfare National Capital Reoion (NCR) Central Office PS Regional Office - NCR PS Region I - !locos Reoional Office - I PS Cordillera Administrative Reoion (CAR) Regional Office - CAR PS Reoion II - CaQayan Valley Regional Office - II PS Reoion Ill- Central Luzon Regional Office- Ill PS Reoion IVA - CALABARZON Regional Office -IVA PS Reoion IVB- MIMAROPA Regional Office - IVB PS Region V - Bicol
UACSCODE
161 003030200000
161 003030300000
3040000000
161003040100000
Actual Estimate Jan.1-Sept.30 Oct.1-Dec.30 707 11 11 707 11 707 27 467 27 467 467 27 416 13 13 416 13 416
Total
Total
Budget Year Obligation Program COMPREHENSIVE RELEASE Q1
718 718 718 494 494 494 429 429 429
654 654 654 599 599 599 392 392 392
163 163 163 149 149 149 98 98 98
Q2 163 163 163 149 149 149 98 98 98
Q3 163 163 163 149 149 149 98 98 98
Q4 165 165 165 152 152 152 98 98 98
SubTotal 654 654 654 599 599 599 392 392 392
711 711 711 711 259 259 259 259 9,128
316 316 316 316 259 259 259 259 1,054
1,027 1,027 1,027 1,027 518 518 518 518 10,182
1,029 1,029 1,029 1,029 163 163 163 163 10,139
257 257 257 257 40 40 40 40 2,526
257 257 257 257 40 40 40 40 2,526
257 257 257 257 40 40 40 40 2,526
258 258 258 258 43 43 43 43 2,561
1,029 1,029 1,029 1,029 163 163 163 163 10,139
9,128 1,041 1,041 1,041
1,054 147 147 147
10,182 1,188 1,188 1,188
661 661 661
1,348 1,348 1,348 593 593 593 722 722 722 795 795 795 746 746 746 347 347 347
10,139 1,074 1,047 1,047 27 27 671 671 671 606 606 606 723 723 723 750 750 750 719 719 719 511 511 511 1,030
2,526 267 261 261 6 6 167 167 167 151 151 151 180 180 180 187 187 187 179 179 179 127 127 127 257
2,526 267 261 261 6 6 167 167 167 151 151 151 180 180 180 187 187 187 179 179 179 127 127 127 257
2,526 267 261 261 6 6 167 167 167 151 151 151 180 180 180 187 187 187 179 179 179 127 127 127 257
2,561 273 264 264 9 9 170 170 170 153 153 153 183 183 183 189 189 189 182 182 182 130 130 130 259
10,139 1,074 1,047 1,047 27 27 671 671 671 606 606 606 723 723 723 750 750 750 719 719 719 511 511 511 1,030
687 687 687 593 593 593 648 648 648 735 735 735 746 746 746 347 347 347
74 74 74 60 60 60
l FOR LATER RELEASE(Negative I Q1 Q2 Q3 Q4 SubTotal
I I
19 of:
Particulars Regional Office - V PS Region VI - Western Visayas Regional Office -VI PS Region VII - Central Visayas Regional Office - VII PS Region VIII - Eastern Visavas 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 PS MFO 5: BUSINESS AND TRADE REGULATORY SERVICES Issuance of business licenses, permits, reqistration and National Capital Reqion (NCR) Central Office PS Reqional Office- NCR PS Region I - llocos Regional Office - I PS Cordillera Administrative Region (CAR) Regional Office - CAR PS Region II - Caqayan Valley Reqional Office - II PS Region Ill- Central Luzon Regional Office -Ill PS Beqion IVA- CALABARZON
UACSCODE
3050000000 1610030501 00000
Current Year's Obligation Actual Estimate Total Jan.1-Seot.30 Oct. 1-Dec.30
559 559 559 468 468 468 428 428 428 524 524 524 385 385 385 987 987 987 528 528 528 452 452 452 6,636 6,636 1,715 1,715 1,715
206 206 206 406 406 406 318 318 318 545 545 545 604
15 15 15
77 77 77
20 20 20 941 941 448 448 448
206 206 206 9 9 9 15 15 15 9 9 9
Total
574 574 574 468 468 468 505 505 505 524 524 524 385 385 385 987 987 987 528 528 528 472 472 472 7,577 7,577 2,163 2,163 2,163
412 412 412 415 415 415 333 333 333 554 554 554 604
1,030 1,030 552 552 552 471 471 471 424 424 424 467 467 467 367 367 367 841 841 841 508 508 508 425 425 425 6,829 6,590 1,838 1,474 1,474 364 364 254 254 254 415 415 415 333 333 333 537 537 537 567
Q1 257 257 138 138 138 117 117 117 106 106 106 116 116 116 91 91 91 210 210 210 127 127 127 106 106 106 1,700 1,641 459 368 368 91 91 63 63 63 103 103 103 83 83 83 134 134 134 141
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE(IIIegative Q2 Q3 Q4 Q1 Q2 Q3 Q4 SubTotal SubTotal 257 257 259 1,030 257 257 259 1,030 138 138 138 552 138 138 138 552 138 138 138 552 117 117 120 471 117 117 120 471 117 117 120 471 106 106 106 424 106 106 106 424 106 106 106 424 116 116 119 467 116 116 119 467 116 116 119 467 91 91 94 367 91 91 94 367 91 91 94 367 210 210 211 841 210 210 211 841 210 210 211 841 127 127 127 508 127 127 127 508 127 127 127 508 106 106 107 425 106 106 107 425 106 106 107 425 1,700 1,700 1,729 6,829 1,641 1,641 1,667 6,590 459 459 461 1,838 368 368 370 1,474 368 370 1,474 368 91 91 91 364 91 91 91 364 63 63 254 65 63 63 65 254 63 63 65 254 103 103 106 415 103 103 106 415 103 103 106 415 83 83 84 333 83 83 84 333 83 83 84 333 134 134 135 537 134 134 135 537 134 134 135 537 141 141 144 567 20 of;
Current Year's Obligation Particulars
i
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 Reqion VII - Central Visayas Regional Office -VII PS Reqion VIII- Eastern Visayas Regional Office- VIII PS Reqion IX - Zamboanga Peninsula Regional Office - IX PS Region X - Northern Mindanao Regional Office X PS Reqion XI - Davao Regional Office - XI PS Reqion XII - SOCCSKSARGEN Regional Office -XII PS Reqion XIII - CARAGA Regional Office- XIII PS Accreditation of Conformity Assessment Bodies National Capital Region (NCR) Central Office PS Micro, Small and Medium Enterprise Development Council Fund Operations MFO 1: TRADE AND INDUSTRY POLICY SERVICES Design and development of plans, programs and policies for industry development National Capital Region (NCR) Central Office MOOE MFO 2: TECHNICAL ADVISORY SERVICES Promotion and development of small and medium industries
UACSCODE
Actual Estimate Jan.1-Seot.30 Oct.1-Dec.30 604 604 199 199 199 131 863 863 131 131 863 205 205 205 353 353 353 162 41 162 41 162 41 121 121 121 499 23 499 23 499 23 114 14 114 14 114 14 258 2 258 2 258 2 43 68 68 43 68 43
Total 604 604 199 199 199 994 994 994 205 205 205 353 353 353 203 203 203 121 121 121 522 522 522 128 128 128 260 260 260 111 111 111
161003050300000
104362 3000000000 3010000000 161003010100000
3020000000 1620030201 00000
13,572 13,572 4,597
7,257 7,257 1,832
20,829 20,829 6,429
4,597 4,597 4,597 4,597 8,975 8,975
1,832 1,832 1,832 1,832 5,425 5,425
6,429 6,429 6,429 6,429 14,400 14,400
Total
Q1
567 567 233 233 233 340 340 340 231 231 231 305 305 305 312 312 312 66 66 66 569 569 569 81 81 81 398 398 398 111 111 111 239 239 239 239 21,321 21,321
141 141 58 58 58 85 85 85 57 57 57 76 76 76 78 78 78 16 16 16 142 142 142 20 20 20 99 99 99 27 27 27 59 59 59 59 1,178 1,178
21,321 21,321
1,178 1,178
Budget Year Obligation Program I COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative I Q2 Q3 Q4 Sub Total Q1 Q2 Q3 Q4 Sub Total l 141 141 144 567 l 141 141 144 567 I 58 58 59 233 58 58 59 233 58 58 59 233 85 85 85 340 85 85 85 340 85 85 85 340 57 57 60 231 57 57 60 231 57 57 60 231 76 76 77 305 76 76 77 305 76 76 77 305 78 78 78 312 78 78 78 312 78 78 78 312 16 16 18 66 16 16 18 66 16 16 18 66 142 142 143 569 142 142 143 569 142 142 143 569 20 20 21 81 20 20 21 81 20 20 21 81 99 99 101 398 99 101 99 398 99 99 101 398 27 27 30 111 27 27 30 111 27 27 30 111 59 59 62 239 59 59 62 239 59 59 62 239 59 59 62 239 8,688 9,188 2,267 21,321 8,688 9,188 2,267 21 ,321
8,688 8,688
9,188 9,188
2,267 2,267
21 ,321 21 ,321 21 of:
·'
Particulars National Capital Region (NCR) Central Office MOOE Part B Major ProrQams/Proiects KRA No. 1- TRANSPARENCY, ACCOUNTABILITY AND OPEN GOVERNANCE Operations MFO 5: BUSINESS AND TRADE REGULATORY Issuance of business licenses, permits, Region XI - Davao Reoional Office -XI ReQion IX - Zamboanga Peninsula Regional Office - IX Reoion VI - Western Visayas Regional Office - VI Reoion XIII - CARAGA ReQional Office- XIII National Capital Region (NCR) Reoional Office - NCR ReQion VIII- Eastern Visayas Regional Office- VIII Reoion IVB- MIMAROPA Reoional Office - IVB Region V - Bicol Reoional Office - v Cordillera Administrative Re!lion (CAR) Regional Office - CAR Reoion I - llocos ReQional Office - I Reoion II - Caoavan Valley ReQional Office - II Region VII - Central Visayas Reoional Office - VII Region X - Northern Mindanao Regional Office - X Reoion XII - SOCCSKSARGEN ReQional Office -XII Region IVA- CALABARZON Reoional Office -IVA ReQion Ill- Central Luzon Regional Office - Ill Central Office KRA No. 2 - POVERTY REDUCTION AND EMPOWERMENT OF THE POOR AND THE VULNERABLE Operations
UACSCODE
Current Year's Obligation Actual Estimate Total Jan.1-Sept.30 Oct.1-Dec.30 8,975 5,425 14,400 8,975 5,425 14,400 8,975 5,425 14,400 1,756,623 669,999 2,426,622 669,999 2,426,622 1,756,623
Total 21,321 21,321 21,321 2,365,347 2,365,347
Q1 1,178 1,178 1,178 496,290 496,290
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative Q2 Q3 SubTotal Q4 Q1 Q2 Q3 Q4 SubTotal 8,688 9,188 2,267 21,321 8,688 9,188 2,267 21,321 8,688 9,188 2,267 21,321 669,285 651,830 547,942 2,365,347 669,285 651,830 547,942 2,365,347
130,883 130,883 130,883 130,883 2,379 2,379 3,451 3,451 3,132 3,132 68 68 66,282 4,445 1,526 1,526 4,247 4,247 4,499 4,499 5,598 5,598 4,000 4,000 4,698 4,698 6,031 6,031 5,483 5,483 4,158 4,158 6,730 6,730 8,601 8,601 61,837
31,061 31,061 31,061 31,061 421 421 665 665 326 326 43 43 15,293 1,143 136 136 1,598 1,598 1'121 1,121 1,757 1,757 1,639 1,639 1,147 1,147 1,966 1,966 518 518 685 685 94 94 3,652 3,652 14,150
161,944 161,944 161,944 161,944 2,800 2,800 4,116 4,116 3,458 3,458 111 111 81,575 5,588 1,662 1,662 5,845 5,845 5,620 5,620 7,355 7,355 5,639 5,639 5,845 5,845 7,997 7,997 6,001 6,001 4,843 4,843 6,824 6,824 12,253 12,253 75,987
163,807 163,807 163,807 163,807 2,131 2,131 3,351 3,351 3,789 3,789 3,947 3,947 68,440 4,184 5,235 5,235 5,405 5,405 5,576 5,576 5,896 5,896 5,982 5,982 6,247 6,247 6,582 6,582 8,153 8,153 8,573 8,573 12,025 12,025 12,475 12,475 64,256
40,010 40,010 40,010 40,010 532 532 1,004 1,004 946 946 985 985 16,640 936 1,383 1,383 1,280 1,280 1,304 1,304 1,254 1,254 1,542 1,542 1,538 1,538 1,566 1,566 2,026 2,026 2,051 2,051 2,918 2,918 3,041 3,041 15,704
42,727 42,727 42,727 42,727 635 635 753 753 946 946 985 985 17,758 1,212 1,383 1,383 1,440 1,440 1,354 1,354 1,710 1,710 1,536 1,536 1,730 1,730 1,777 1,777 2,119 2,119 2,277 2,277 3,127 3,127 3,197 3,197 16,546
39,935 39,935 39,935 39,935 635 635 810 810 946 946 985 985 16,684 936 1,308 1,308 1,263 1,263 1,567 1,567 1,498 1,498 1,384 1,384 1,463 1,463 1,566 1,566 1,886 1,886 2,052 2,052 2,848 2,848 3,040 3,040 15,748
41 '135 41,135 41,135 41,135 329 329 784 784 951 951 992 992 17,358 1,100 1'161 1'161 1,422 1,422 1,351 1,351 1,434 1,434 1,520 1,520 1,516 1,516 1,673 1,673 2,122 2,122 2,193 2,193 3,132 3,132 3,197 3,197 16,258
163,807 163,807 163,807 163,807 2,131 2,131 3,351 3,351 3,789 3,789 3,947 3,947 68,440 4,184 5,235 5,235 5,405 5,405 5,576 5,576 5,896 5,896 5,982 5,982 6,247 6,247 6,582 6,582 8,153 8,153 8,573 8,573 12,025 12,025 12,475 12,475 64,256
790,734 790,734
285,668 285,668
1,076,402 1,076,402
967,703 967,703
174,893 174,893
292,822 292,822
294,032 294,032
205,956 205,956
967,703 967,703 22 of 2
Current Year's Obligation Particulars MFO 2: TECHNICAL ADVISORY SERVICES Development of programs for an effective and efficient marketina of commodities for the National Capital Region (NCR) Central Office Promotion and development of small and National Capital Reaion (NCR) Reaional Office - NCR Reoion IX - Zamboanga Peninsula Regional Office - IX Region X - Northern Mindanao Regional Office - X Cordillera Administrative Region (CAR) Reaional Office - CAR Reo ion VII - Central Visayas Reaional Office - VII Reoion IVB- MIMAROPA Regional Office - IVB Region XI - Davao Reoional Office - XI Region VIII - Eastern Visayas Regional Office -VIII Reo ion VI -Western Visayas Regional Office - VI Reaion I - llocos Reoional Office - I Reo ion II - Caaavan Valley Regional Office -II Reoion XII - SOCCSKSARGEN Regional Office - XII Central Office Region Ill- Central Luzon Reaional Office - Ill Reoion V - Bicol Regional Office - V Reaion XIII - CARAGA Reoional Office- XIII Region IVA- CALABARZON Reaional Office - IVA For the requirements of the Program Beneficiaries Development Component of the National Capital Region (NCR) Central Office KRA No.3- RAPID, INCLUSIVE AND SUSTAINED ECONOMIC Operations MFO 1: TRADE AND INDUSTRY POLICY
UACSCODE
Actual Estimate Jan.1-Sept.30 Oct.1-Dec.30 285,668 790,734
Total 1,076,402
Total
Budget Year Obligation Program COMPREHENSIVE RELEASE
967,703
Q1 174,893
Q2 292,822
Q3 294,032
Q4 205,956
FOR LATER RELEASE( Negative Sub Total Q1 Q2 Q3 Q4 Sub Total 967,703
16,486 16,486 16,486 716,596 43,106 3,295 34,760 34,760 11,164 11 '164 32,088 32,088 31,557 31,557 11,452 11,452 28,567 28,567 22,921 22,921 43,664 43,664 58,669 58,669 70,356 70,356 44,172 44,172 39,811 86,198 86,198 57,994 57,994 63,098 63,098 76,830 76,830
1,162 1,162 1,162 265,875 24,347 904 3,107 3,107 23,919 23,919 3,840 3,840 5,873 5,873 27,367 27,367 4,550 4,550 26,065 26,065 38,311 38,311 24,317 24,317 4,572 4,572 14,982 14,982 23,443 5,066 5,066 14,117 14,117 16,147 16,147 29,295 29,295
17,648 17,648 17,648 982,471 67,453 4,199 37,867 37,867 35,083 35,083 35,928 35,928 37,430 37,430 38,819 38,819 33,117 33,117 48,986 48,986 81,975 81,975 82,986 82,986 74,928 74,928 59,154 59,154 63,254 91,264 91,264 72,111 72,111 79,245 79,245 106,125 106,125
28,271 28,271 28,271 862,550 72,829 2,476 20,081 20,081 31,190 31 '190 32,371 32,371 33,101 33,101 36,619 36,619 39,482 39,482 49,024 49,024 49,185 49,185 50,482 50,482 53,902 53,902 54,981 54,981 70,353 72,566 72,566 76,419 76,419 89,632 89,632 100,686 100,686
11,688 11,688 11,688 145,899 9,937 560 3,437 3,437 4,812 4,812 4,421 4,421 8,043 8,043 5,065 5,065 9,267 9,267 3,812 3,812 12,295 12,295 5,566 5,566 13,432 13,432 4,119 4,119 9,377 17,957 17,957 6,070 6,070 6,945 6,945 30,721 30,721
7,164 7,164 7,164 262,911 26,617 706 10,486 10,486 12,642 12,642 9,386 9,386 8,657 8,657 6,329 6,329 11,450 11,450 4,047 4,047 12,295 12,295 28,050 28,050 16,453 16,453 7,123 7,123 25,911 18,325 18,325 36,961 36,961 10,058 10,058 44,032 44,032
4,998 4,998 4,998 270,031 26,982 560 5,270 5,270 8,959 8,959 8,863 8,863 8,043 8,043 13,535 13,535 11,450 11,450 29,542 29,542 12,295 12,295 11,316 11,316 12,769 12,769 21,618 21,618 26,422 17,957 17,957 16,807 16,807 42,626 42,626 21,999 21,999
4,421 4,421 4,421 183,709 9,293 650 888 888 4,777 4,777 9,701 9,701 8,358 8,358 11,690 11,690 7,315 7,315 11,623 11,623 12,300 12,300 5,550 5,550 11,248 11,248 22,121 22,121 8,643 18,327 18,327 16,581 16,581 30,003 30,003 3,934 3,934
28,271 28,271 28,271 862,550 72,829 2,476 20,081 20,081 31,190 31,190 32,371 32,371 33,101 33,101 36,619 36,619 39,482 39,482 49,024 49,024 49,185 49,185 50,482 50,482 53,902 53,902 54,981 54,981 70,353 72,566 72,566 76,419 76,419 89,632 89,632 100,686 100,686
57,652 ; 57,652 57,652 660,926 660,926 248,966
18,631 18,631 18,631 313,815 313,815 200,854
76,283 76,283 76,283 974,741 974,741 449,820
76,882 76,882 76,882 1,015,636 1,015,636 452,712
17,306 17,306 17,306 227,900 227,900 91,382
22,747 22,747 22,747 272,780 272,780 126,978
19,003 19,003 19,003 262,725 262,725 125,624
17,826 17,826 17,826 252,231 252,231 108,728
76,882 76,882 76,882 1,015,636 1,015,636 452,712
i
23 of:
Particulars MFO 3: TRADE AND INVESTMENT PROMOTION MFO 4: CONSUMER PROTECTION SERVICES MFO 5: BUSINESS AND TRADE REGULATORY Design and development of plans, programs and oolicies for industry development ReQion I - !locos Regional Office - I Cordillera Administrative Region (CAR) ReQional Office - CAR ReQion II - Cagayan Valley Regional Office- II ReQion VIII - Eastern Visayas ReQional Office -VIII Region IVB - MIMAROPA ReQional Office - IVB Region Ill- Central Luzon ReQional Office- Ill ReQion VII - Central Visayas Regional Office- VII ReQion IVA- CALABARZON ReQional Office -IVA Region XI - Davao ReQional Office - XI ReQion IX - Zamboanga Peninsula Regional Office - IX ReQion XIII - CARAGA · ReQional Office - XIII Region X - Northern Mindanao ReQional Office - X Region XII - SOCCSKSARGEN ReAional Office - XII National Capital Region (NCR) Central Office Formulation of plans, programs and policies relative to industrial training and national National Capital ReQion (NCR) Central Office Formulation and development of policies and proarams on consumer education and National Capital Region (NCR) Central Office Design, development and implementation of plans and programs for the promotion and National Caoital ReQion (NCR) Central Office
UACSCODE
Current Year's Obligation Actual Estimate Total Jan.1-Seot.30 Oct.1-Dec.30 397,811 109,999 507,810 11,677 1,798 13,475 2,472 1,164 3,636
Total 542,104 13,657 7,163
Q1 131,231 3,415 1,872
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative Q2 Q3 Q4 Sub Total Q1 Q2 Q3 Q4 Sub Total 140,488 132,027 138,358 542,104 3,415 3,415 3,412 13,657 1,899 1,659 1,733 7,163
97,046 1,081 1,081 789 789 447 447 2,330 2,330 2,477 2,477 4,615 4,615 5,033 5,033 5,761 5,761 7,310 7,310 7,023 7,023 6,993 6,993 7,275 7,275 10,468 10,468 35,444 35,444
16,873 259 259 316 316 142 142 421 421 986 986 996 996 1,747 1,747 348 348 1,022 1,022 623 623 83 83 1,056 1,056 1,126 1,126 7,748 7,748
113,919 1,340 1,340 1,105 1,105 589 589 2,751 2,751 3,463 3,463 5,611 5,611 6,780 6,780 6,109 6,109 8,332 8,332 7,646 7,646 7,076 7,076 8,331 8,331 11,594 11,594 43,192 43,192
101,991 1,126 1,126 1,192 1,192 1,671 1,671 2,223 2,223 2,458 2,458 4,734 4,734 5,197 5,197 6,199 6,199 7,077 7,077 7,474 7,474 7,676 7,676 7,899 7,899 12,107 12,107 34,958 34,958
25,377 268 268 293 293 418 418 570 570 579 579 1,132 1,132 1,238 1,238 1,471 1,471 1,769 1,769 2,315 2,315 2,250 2,250 1,897 1,897 2,836 2,836 8,341 8,341
28,311 299 299 314 314 501 501 619 619 661 661 1,235 1,235 1,397 1,397 1,643 1,643 2,108 2,108 1,938 1,938 2,713 2,713 2,100 2,100 3,307 3,307 9,476 9,476
24,514 262 262 288 288 401 401 524 524 569 569 1,131 1,131 1,238 1,238 1,432 1,432 2,108 2,108 2,650 2,650 966 966 1,882 1,882 2,836 2,836 8,227 8,227
23,789 297 297 297 297 351 351 510 510 649 649 1,236 1,236 1,324 1,324 1,653 1,653 1,092 1,092 571 571 1,747 1,747 2,020 2,020 3,128 3,128 8,914 8,914
101,991 1,126 1,126 1,192 1,192 1,671 1,671 2,223 2,223 2,458 2,458 4,734 4,734 5,197 5,197 6,199 6,199 7,077 7,077 7,474 7,474 7,676 7,676 7,899 7,899 12,107 12,107 34,958 34,958
24,639 24,639 24,639
157 157 157
24,796 24,796 24,796
37,063 37,063 37,063
9,079 9,079 9,079
9,483 9,483 9,483
9,228 9,228 9,228
9,273 9,273 9,273
37,063 37,063 37,063
7,182 7,182 7,182
27,870 27,870 27,870
35,052 35,052 35,052
31,738 31,738 31,738
4,301 4,301 4,301
9,799 9,799 9,799
10,301 10,301 10,301
7,337 7,337 7,337
31,738 31,738 31,738
90,600 90,600 90,600
90,600 90,600 90,600
91,321 91,321 91,321
9,480 9,480 9,480
27,280 27,280 27,280
31,730 31,730 31,730
22,831 22,831 22,831
91,321 91,321 91,321
24of:
Current Year's Obligation Particulars Formulation and development of policies and programs for small and medium industries National Capital Region (NCR) Central Office Design and development of plans, programs and policies for bilateral, regional and National Capital Region (NCR) Central Office Development of product standards National Capital Region (NCR) Central Office Research, evaluation and development of National Capital Re!lion (NCR) Central Office Implementation of trade and investment Region VI - Western Visayas Regional Office - VI Region I - llocos Regional Office - I Region IVA- CALABARZON Regional Office -IVA Region IVB- MIMAROPA Regional Office - IVB Region IX - ZamboangaPeninsula Regional Office - IX Region XIII - CARAGA Regional Office - XIII Cordillera Administrative Region (CAR) Regional Office - CAR Reoion V - Bicol Regional Office - V Reoion II - Cagayan Valley Regional Office - II Region VIII- Eastern Visavas Regional Office- VIII Region VII - Central Visayas Regional Office - VII Reo ion X - Northern Mindanao Regional Office - X Region XI - Davao Regional Office - XI Region Ill - Central Luzon Regional Office - Ill Region XII - SOCCSKSARGEN Regional Office - XII National Capital Region (NCR)
UACSCODE
Actual Jan.1-Sept.30
Estimate Oct.1-Dec.30
Total
Total
Budget Year Obligation Program COMPREHENSIVE RELEASE Q1
Q2
Q3
Q4
5,476 5,476 5,476
1,252 1,252 1,252
6,728 6,728 6,728
7,238 7,238 7,238
1,809 1,809 1,809
1,809 1,809 1,809
1,809 1,809 1,809
1,811 1,811 1,811
92,521 92,521 92,521 8,891 8,891 8,891 13,211 13,211 13,211 189,506 3,146 3,146 3,540 3,540 2,918 2,918 9,829 9,829 6,455 6,455 416 416 11,629 11,629 7,705 7,705 10,877 10,877 9,634 9,634 11,241 11,241 9,856 9,856 10,199 10,199 11,112 11,112 9,587 9,587 71,362
59,296 59,296 59,296 92 92 92 4,714 4,714 4,714 38,575 60 60 582 582 278 278 1,740 1,740 2,181 2,181 13 13 3,031 3,031 3,291 3,291 929 929 1,941 1,941 3,081 3,081 3,216 3,216 2,687 2,687 2,903 2,903 1,934 1,934 10,708
151,817 151,817 151,817 8,983 8,983 8,983 17,925 17,925 17,925 228,081 3,206 3,206 4,122 4,122 3,196 3,196 11,569 11,569 8,636 8,636 429 429 14,660 14,660 10,996 10,996 11,806 11,806 11,575 11,575 14,322 14,322 13,072 13,072 12,886 12,886 14,015 14,015 11,521 11,521 82,070
160,070 160,070 160,070 4,983 4,983 4,983 18,308 18,308 18,308 230,080 2,919 2,919 3,487 3,487 3,613 3,613 8,632 8,632 9,058 9,058 10,129 10,129 10,560 10,560 12,118 12,118 12,332 12,332 12,441 12,441 12,932 12,932 12,949 12,949 13,230 13,230 13,883 13,883 15,109 15,109 76,688
35,433 35,433 35,433 1,212 1,212 1,212 4,691 4,691 4,691 55,103 728 728 829 829 853 853 2,055 2,055 2,250 2,250 2,532 2,532 2,433 2,433 2,546 2,546 3,017 3,017 3,196 3,196 3,060 3,060 3,171 3,171 3,306 3,306 3,344 3,344 3,640 3,640 18,143
44,111 44,111 44,111 1,294 1,294 1,294 4,891 4,891 4,891 61,589 728 728 939 939 946 946 2,273 2,273 1,714 1,714 2,532 2,532 2,853 2,853 2,832 2,832 3,317 3,317 3,493 3,493 3,511 3,511 3,351 3,351 3,936 3,936 3,598 3,598 3,980 3,980 21,586
42,567 42,567 42,567 1,205 1,205 1,205 4,270 4,270 4,270 54,464 728 728 806 806 843 843 2,041 2,041 1,911 1,911 2,532 2,532 2,448 2,448 3,706 3,706 2,863 2,863 2,921 2,921 3,059 3,059 3,154 3,154 3,936 3,936 3,344 3,344 3,638 3,638 16,534
37,959 37,959 37,959 1,272 1,272 1,272 4,456 4,456 4,456 58,924 735 735 913 913 971 971 2,263 2,263 3,183 3,183 2,533 2,533 2,826 2,826 3,034 3,034 3,135 3,135 2,831 2,831 3,302 3,302 3,273 3,273 2,052 2,052 3,597 3,597 3,851 3,851 20,425
Sub Total
FOR LATER RELEASE(Negative Q1 Q2 Q3 Q4 Sub Total
7,238 7,238 7,238 160,070 160,070 160,070 4,983 4,983 4,983 18,308 18,308 18,308 230,080 2,919 2,919 3,487 3,487 3,613 3,613 8,632 8,632 9,058 9,058 10,129 10,129 10,560 10,560 12,118 12,118 12,332 12,332 12,441 12,441 12,932 12,932 12,949 12,949 13,230 13,230 13,883 13,883 15,109 15,109 76,688
i
25 of;
Particulars
t l
I I
Central Office Identification and assessment of actual business opportunities for Philippine exporters National Capital Region (NCR) Central Office Promotion of product standards National Capital Rer:~ion (NCR) Central Office Testinr:~ of product standards National Capital Region (NCR) Central Office Accreditation of Conformity Assessment National Capital Rer:~ion (NCR) Central Office KRA No. 4- JUST AND LASTING PEACE AND THE RULE OF Operations MFO 4: CONSUMER PROTECTION SERVICES Supervision of the enforcement of domestic trade laws; regulations and evaluation and monitorinr:~ of their implementation; and National Capital Region (NCR) Regional Office - NCR Rer:~ion XIII- CARAGA Regional Office- XIII Region VI - Western Visavas Regional Office - VI Region X - Northern Mindanao· Regional Office - X Rer:~ion I - llocos Regional Office - I Region IX - Zamboanr:~a Peninsula Regional Office - IX Region VIII - Eastern Visavas Rer:~ional Office- VIII Cordillera Administrative Region (CAR) Regional Office - CAR Region IVA- CALABARZON Regional Office -IVA Region II - Cagavan Valley Regional Office - II Region IVB- MIMAROPA Regional Office - IVB Region XII - SOCCSKSARGEN Regional Office XII Region VII - Central Visavas Regional Office - VII
UACSCODE
Current Year's Obligation Estimate Actual Total Jan.1-Seot.30 Oct.1-Dec.30 71,362 10,708 82,070
76,688
Q1 18,143
Budget Year Obligation Program COMPREHENSIVE RELEASE FOR LATER RELEASE(Negative Q2 Q3 Q4 Sub Total Q1 Q2 Q3 Q4 Sub Total 21,586 16,534 20,425 76,688
Total
208,004 208,004 208,004 301 301 301 11,677 11,677 11,677 2,472 2,472 2,472 174,080 174,080 174,080
70,085 70,085 70,085 1,339 1,339 1,339 1,798 1,798 1,798 1,164 1,164 1,164 39,455 39,455 39,455
278,089 278,089 278,089 1,640 1,640 1,640 13,475 13,475 13,475 3,636 3,636 3,636 213,535 213,535 213,535
308,160 308,160 308,160 3,864 3,864 3,864 13,657 13,657 13,657 7,163 7,163 7,163 218,201 218,201 218,201
75,257 75,257 75,257 871 871 871 3,415 3,415 3,415 1,872 1,872 1,872 53,487 53,487 53,487
77,674 77,674 77,674 1,225 1,225 1,225 3,415 3,415 3,415 1,899 1,899 1,899 60,956 60,956 60,956
76,702 76,702 76,702 861 861 861 3,415 3,415 3,415 1,659 1,659 1,659 55,138 55,138 55,138
78,527 78,527 78,527 907 907 907 3,412 3,412 3,412 1,733 1,733 1,733 48,620 48,620 48,620
308,160 308,160 308,160 3,864 3,864 3,864 13,657 13.657 13,657 7,163 7,163 7,163 218,201 218,201 218,201
174,080 33,206 566 452 452 7,648 7,648 7,941 7,941 8,780 8,780 9,807 9,807 8,560 8,560 9,414 9,414 10,259 10,259 9,495 9,495 7,846 . 7,846 11,144 11,144 10,645 10,645
39,455 12,236 203 20 20 743 743 1,760 1,760 1,436 1,436 1,130 1,130 2,333 2,333 1,358 1,358 527 527 1,203 1,203 3,164 3,164 408 408 2,541 2,541
213,535 45,442 769 472 472 8,391 8,391 9,701 9,701 10,216 10,216 10,937 10,937 10,893 10,893 10,772 10,772 10,786 10,786 10,698 10,698 11,010 11,010 11,552 11,552 13,186 13,186
218,201 45,192 316 8,059 8,059 8,190 8,190 9,129 9,129 9,375 9,375 9,990 9,990 10,182 10,182 10,268 10,268 10,518 10,518 11,268 11,268 11,412 11,412 11,671 11,671 12,194 12,194
53,487 11,029 70 2,014 2,014 2,047 2,047 2,159 2,159 2,263 2,263 2,975 2,975 2,749 2,749 2,386 2,386 2,513 2,513 2,764 2,764 2,700 2,700 2,805 2,805 2,936 2,936
60,956 14,505 92 2,014 2,014 2,047 2,047 2,320 2,320 2,516 2,516 3,046 3,046 2,918 2,918 3,036 3,036 2,796 2,796 3,070 3,070 3,042 3,042 3,084 3,084 3,219 3,219
55,138 11 ,028 70 2,014 2,014 2,047 2,047 2,270 2,270 2,146 2,146 2,898 2,898 2,438 2,438 2,673 2,673 2,414 2,414 2,626 2,626 2,664 2,664 2,806 2,806 2,936 2,936
48,620 8,630 84 2,017 2,017 2,049 2,049 2,380 2,380 2,450 2,450 1,071 1,071 2,077 2,077 2,173 2,173 2,795 2,795 2,808 2,808 3,006 3,006 2,976 2,976 3,103 3,103
218,201 45,192 316 8,059 8,059 8,190 8,190 9,129 9,129 9,375 9,375 9,990 9,990 10,182 10,182 10,268 10,268 10,518 10,518 11,268 11,268 11,412 11,412 11,671 11,671 12,194 12,194
I
26of;
Current Year's Obligation Particulars
Region Ill- Central Luzon Regional Office -Ill Reaion XI - Davao Regional Office - XI Region V - Bicol Regional Office - V Central Office
Prepared By:
UACSCODE
Actual Estimate Jan.1-Seot.30 Oct.1-Dec.30 10,536 4,093 10,536 4,093 2,665 14,766 14,766 2,665 13,581 3,838 13,581 3,838 32,640 12,033
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Total
14,629 14,629 17,431 17,431 17,419 17,419 44,673
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r
I
Total
15,449 15,449 15,910 15,910 19.,394 19,394 44,876
Budget Year Obligation Program COMPREHENSIVE RELEASE Q1 3,749 3,749 3,977 3,977 4,421 4,421 10,959
Q2 3,975 3,975 4,731 4,731 4,637 4,637 14,413
Q3 3,749 3,749 4,731 4,731 5,698 5,698 10,958
Q4 3,976 3,976 2,471 2,471 4,638 4,638 8,546
FOR LATER RELEASE(Negative SubTotal Q1 Q2 Q3 Q4 SubTotal 15,449 15,449 15,910 15,910 19,394 19,394 44,876
Approved By:
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Date:
27 of:
