FAR No. 1-A SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS AND BALANCES BY OBJECT OF EXPENDITURES As of the Quarter Ending December 31, 2016 Department: State Universities and Colleges (SUCs)

Authorization: 02 - Continuing Appropriations

Agency: Central Luzon State University Operating Unit: N/A Organization Code (UACS): 080300000000 Fund Cluster: 01 - Regular Agency Fund Appropriation

Allotments

Current Year Obligations

Current Year Disbursements

Balances Unpaid Obligations

UACS

Particulars

CODE

Authorized Appropriation

1

2

3

Adjustments (Transfer (To)/From, Realignment)

4

Adjusted

Allotments

Adjustments (Withdrawal,

Transfer

Transfer

Adjusted Total

Appropriations

Received

Realignment)

To

From

Allotments

5=(3+4)

6

7

8

9

1st Quarter Ending March 31

10=[{6+(-)7}-8+9]

11

2nd

3rd Quarter

4th Quarter

Quarter Ending

Ending

Ending

June 30

Sept. 30

Dec. 31

12

13

14

1st Quarter Total

Ending March 31

15=(11+12+13+14)

16

2nd Quarter Ending June 30 17

3rd Quarter Ending Sept. 30

18

4th

(15-20) = (23+24)

Quarter

Total

Ending

Unreleased

Unobligated

Appropriations

Allotment

Dec. 31 19

Due and Demandable

20=(16+17+18+19)

21=(5-10)

22=(10-15)

23

Not Yet Due and Demandable 24

I. Agency Specific Budget Specific Budgets of National

01102101

43,898,788.74

43,898,788.74

43,898,788.74

43,898,788.74 17,631,182.01 6,685,685.49 5,806,202.69 9,005,358.53

39,128,428.72 14,290,291.50 3,450,389.50 10,605,148.12 949,141.62

29,294,970.74

4,770,360.02

29,048,685.36

29,048,685.36

29,048,685.36

29,048,685.36 16,962,733.78 2,279,748.59 5,806,202.99

25,048,685.36 14,290,291.50 3,450,389.50

7,308,004.36

25,048,685.36

4,000,000.00

5020200000

29,048,685.36

29,048,685.36

29,048,685.36

29,048,685.36 16,962,733.78 2,279,748.59 5,806,202.99

25,048,685.36 14,290,291.50 3,450,389.50

7,308,004.36

25,048,685.36

4,000,000.00

5020202000

29,048,685.36

29,048,685.36

29,048,685.36

29,048,685.36 16,962,733.78 2,279,748.59 5,806,202.99

25,048,685.36 14,290,291.50 3,450,389.50

7,308,004.36

25,048,685.36

4,000,000.00

5020202000

29,048,685.36

29,048,685.36

29,048,685.36

29,048,685.36 16,962,733.78 2,279,748.59 5,806,202.99

25,048,685.36 14,290,291.50 3,450,389.50

7,308,004.36

25,048,685.36

4,000,000.00

14,850,103.38

14,850,103.38

14,850,103.38

14,850,103.38

668,448.23 4,405,936.90

(.30) 9,005,358.53

14,079,743.36

3,297,143.76 949,141.62

4,246,285.38

770,360.02

9,833,457.98

5060400000

14,850,103.38

14,850,103.38

14,850,103.38

14,850,103.38

668,448.23 4,405,936.90

(.30) 9,005,358.53

14,079,743.36

3,297,143.76 949,141.62

4,246,285.38

770,360.02

9,833,457.98

5060404000

14,850,103.38

14,850,103.38

14,850,103.38

14,850,103.38

668,448.23 4,405,936.90

(.30) 9,005,358.53

14,079,743.36

3,297,143.76 949,141.62

4,246,285.38

770,360.02

9,833,457.98

5060404001

14,850,103.38

14,850,103.38

14,850,103.38

14,850,103.38

668,448.23 4,405,936.90

(.30) 9,005,358.53

14,079,743.36

3,297,143.76 949,141.62

4,246,285.38

770,360.02

9,833,457.98

43,898,788.74

43,898,788.74

43,898,788.74

43,898,788.74 17,631,182.01 6,685,685.49 5,806,202.69 9,005,358.53

39,128,428.72 14,290,291.50 3,450,389.50 10,605,148.12 949,141.62

29,294,970.74

4,770,360.02

9,833,457.98

Government Agencies Maintenance and Other Operating Expenses Training and Scholarship Expenses Scholarship Grants/Expenses Scholarship Grants/Expenses Capital Outlays Property, Plant and Equipment Outlay Buildings and Other Structures Buildings

9,833,457.98

GRAND TOTAL Grand Total

Certified Correct:

Certified Correct:

Valeriano, Paulina

Recommended By:

Approved By:

Hilario, Evelyn

Abella, Tereso

Agency Budget Officer

Agency Chief Accountant

Director, FMS

Head of Agency or Authorized Representative

Date: 29/Jan/2017

Date:

Date: 30/Jan/2017

Date: 30/Jan/2017 This report was generated using the Unified Reporting System

FAR No. 1-A - Continuing Appropriations.pdf

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