SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS AND BALANCES BY OBJECT OF EXPENDITURES As of the Quarter Ending March 31, 2016

Department: State Universities and Colleges (SUCs)

Authorization: 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 3rd

Particulars

UACS CODE

Authorized Appropriation

Adjustments (Transfer (To)/From, Realignment)

Adjusted

Allotments

Adjustments (Withdrawal,

Transfer

Transfer

Adjusted Total

Appropriations

Received

Realignment)

To

From

Allotments

1st Quarter Ending March 31

2nd

3rd

4th

Quarter

Quarter

Quarter

Ending

Ending

Ending

June 30

Sept. 30

Dec. 31

2nd 1st Quarter Total

Ending March 31

Quarter

Quarter Ending Ending June 30

Sept. 30

1

2

3

4

5=(3+4)

6

7

8

9

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

11

12

13

14

15=(11+12+13+14)

16

17

18

Balances Unpaid Obligations

4th

(14-19) = (22+23)

Quarter Total

Ending

Unreleased

Unobligated

Appropriations

Allotment

Due and

Not Yet Due and

Demandable

Demandable

23

24

Dec. 31 19

20=(16+17+18+19)

21=(5-10)

22=(10-15)

I. Agency Specific Budget Specific Budgets of National Government Agencies

01102101

43,898,788.74

43,898,788.74

43,898,788.74

43,898,788.74 17,631,182.01

17,631,182.01 14,290,291.50

14,290,291.50

26,267,606.73

3,340,890.51

29,048,685.36

29,048,685.36

29,048,685.36

29,048,685.36 16,962,733.78

16,962,733.78 14,290,291.50

14,290,291.50

12,085,951.58

2,672,442.28

5020200000

29,048,685.36

29,048,685.36

29,048,685.36

29,048,685.36 16,962,733.78

16,962,733.78 14,290,291.50

14,290,291.50

12,085,951.58

2,672,442.28

5020202000

29,048,685.36

29,048,685.36

29,048,685.36

29,048,685.36 16,962,733.78

16,962,733.78 14,290,291.50

14,290,291.50

12,085,951.58

2,672,442.28

5020202000

29,048,685.36

29,048,685.36

29,048,685.36

29,048,685.36 16,962,733.78

16,962,733.78 14,290,291.50

14,290,291.50

12,085,951.58

2,672,442.28

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

14,850,103.38

14,850,103.38

14,850,103.38

14,850,103.38

668,448.23

668,448.23

14,181,655.15

668,448.23

5060400000

14,850,103.38

14,850,103.38

14,850,103.38

14,850,103.38

668,448.23

668,448.23

14,181,655.15

668,448.23

5060404000

14,850,103.38

14,850,103.38

14,850,103.38

14,850,103.38

668,448.23

668,448.23

14,181,655.15

668,448.23

5060404001

14,850,103.38

14,850,103.38

14,850,103.38

14,850,103.38

668,448.23

668,448.23

14,181,655.15

668,448.23

43,898,788.74

43,898,788.74

43,898,788.74

43,898,788.74 17,631,182.01

26,267,606.73

3,340,890.51

GRAND TOTAL Grand Total

Certified Correct: Hilario, Evelyn Agency Budget Officer Date: 28/Apr/2016

17,631,182.01 14,290,291.50

14,290,291.50

Certified Correct:

Recommended By:

Approved By:

Agency Chief Accountant

Director, FMS

Head of Agency or Authorized Representative

Date:

Date:

Date:

FAR No. 1-A - Continuing Appropriations.pdf

Fund Cluster: 01 - Regular Agency Fund. Particulars. UACS. CODE. Appropriation Allotments Current Year Obligations Current Year Disbursements Balances.
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