FAR No. 1-B List of Allotments and Sub-Allotments As of the Quarter Ending December 31, 2015 Department Agency
: Department of Science and Technology : Office of the Secretary : National Capital Region
Operating Unit
/
Organization Code (UACS) : 19 001 0300013 Funding Source Code : 01 1 01 101 (e.g. Old Fund Code: 101,102, 151)
Current Year Appropriations Continuing Appropriations Supplemental Appropriations
Funding Source
Allotments / Sub-Allotments
Allotments / Sub-Allotments received from COs / ROs
Sub-Allotment to Regions/Operating Units
Total Allotments / Net of Sub-allotments
No.
Number
Date
Description
UACS Code
PS
MOOE
CO
Total
PS
MOOE
CO
Total
PS
MOOE
CO
Total
1
2
3
4
5
6
7
8
9=(6+7+8)
10
11
12
13=(10+11+12)
14 = (6+10)
15 = (7+11)
16 = (8 + 12)
17=(14+15+16)
01.01.15 01.01.15 05.08.15 06.09.15 08.28.15 12.18.15 12.18.15 12.23.15 12.29.15
Regular RLIP PGF MPBF-PEI PGF MPBF-PS Deficiency AA-RLIP Deficiency MPBF-PBB CNA
01 1 01 101 01 1 04 102 01 1 01 407 01 1 01 406 01 1 01 407 01 1 01 406 01 1 04 102 01 1 01 406 01 1 01 101
59,991,000.00
1,743,000.00
69,863,000.00 635,000.00 93,263.00 409,681.00 62,209.00 807,214.00 24,882.00 148,800.00 -
8,129,000.00 635,000.00 93,263.00 409,681.00 62,209.00 807,214.00 24,882.00 148,800.00 342,125.00
59,991,000.00 -
1,743,000.00 -
69,863,000.00 635,000.00 93,263.00 409,681.00 62,209.00 807,214.00 24,882.00 148,800.00 -
10,652,174.00
59,648,875.00
1,743,000.00
72,044,049.00
A. Allotments received from DBM 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
CGAA FY 2015 RA 10651 CGAA FY 2015 RA 10651 SARO-BMB-E-15-0005477 SARO-BMB-E-15-0007515 SARO-BMB-E-15-0012231 SARO-BMB-E-15-0023488 SARO-BMB-E-15-0023489 SARO-BMB-E-15-0024114 SARO-BMB-E-15-0028463
(342,125.00)
(342,125.00)
-
Sub-total B. Sub-allotments received from Central Office/Regional Office 1 2 3 4 5 6
8,129,000.00 635,000.00 93,263.00 409,681.00 62,209.00 807,214.00 24,882.00 148,800.00 342,125.00
ASA NO. 05-2015-038 ASA NO. 07-2015-072 ASA NO. 10-2015-078 ASA NO. 10-2015-093
10,652,174.00
05.26.15 07.30.15 10.14.15 10.23.15
GAA RA No.10651 GAA RA No.10651 GAA RA No.10651 GAA RA No.10651
01 1 01 101 01 1 01 101 01 1 01 101 01 1 01 101
Sub-Total Total Allotments Summary by Funding Source Code: Agency Specific Budget RLIP MPBF MC Benefits
01 1 01 101 01 1 04 102 01 1 01 407 01 1 01 406
59,648,875.00
1,743,000.00
2,800,000.00 1,499,080.87 75,000.00 18,550.00
72,044,049.00
-
-
-
-
2,800,000.00 1,499,080.87 75,000.00 18,550.00
2,800,000.00 1,499,080.87 75,000.00 18,550.00
-
2,800,000.00 1,499,080.87 75,000.00 18,550.00
10,652,174.00
4,392,630.87 64,041,505.87
1,743,000.00
4,392,630.87 76,436,679.87
-
-
-
-
10,652,174.00
4,392,630.87 64,041,505.87
1,743,000.00
4,392,630.87 76,436,679.87
8,471,125.00 659,882.00 155,472.00 1,365,695.00
64,041,505.87
1,743,000.00
74,255,630.87 659,882.00 155,472.00 1,365,695.00
-
-
-
-
8,471,125.00 659,882.00 155,472.00 1,365,695.00
64,041,505.87 -
1,743,000.00 -
74,255,630.87 659,882.00 155,472.00 1,365,695.00
Certified Correct: MR. JOSE B. PATALINJUG III Chief AO & ARD-FAS
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