FAR No. 1-A SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS AND BALANCES BY OBJECT OF EXPENDITURES As of the Quarter Ending September 30, 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

UACS

Particulars

CODE

Authorized Appropriation

1

2

3

Adjustments (Transfer (To)/From, Realignment)

4

Allotments

Current Year Obligations

Adjusted

Allotments

Adjustments (Withdrawal,

Transfer

Transfer

Adjusted Total

Appropriations

Received

Realignment)

To

From

Allotments

5=(3+4)

6

7

8

9

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

1st Quarter Ending March 31

11

2nd

3rd Quarter

Quarter Ending

Ending

June 30

Sept. 30

12

13

Current Year Disbursements

4th Quarter

1st Quarter Total

Ending

Ending March 31

Dec. 31 14

Balances

4th 2nd Quarter Ending June 30

3rd Quarter Ending Sept. 30

Unpaid Obligations

Quarter Ending

(15-20) = (23+24) Total

Unreleased

Unobligated

Appropriations

Allotment

Due and Demandable

Dec. 31 15=(11+12+13+14)

16

17

18

19

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 9,349,114.94

33,665,982.44 14,290,291.50 3,450,389.50 14,148,060.37

31,888,741.37

10,232,806.30

29,048,685.36

29,048,685.36

29,048,685.36

29,048,685.36 16,962,733.78 2,279,748.59 9,349,115.24

28,591,597.61 14,290,291.50 3,450,389.50 10,850,916.61

28,591,597.61

457,087.75

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 9,349,115.24

28,591,597.61 14,290,291.50 3,450,389.50 10,850,916.61

28,591,597.61

457,087.75

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 9,349,115.24

28,591,597.61 14,290,291.50 3,450,389.50 10,850,916.61

28,591,597.61

457,087.75

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 9,349,115.24

28,591,597.61 14,290,291.50 3,450,389.50 10,850,916.61

28,591,597.61

457,087.75

14,850,103.38

14,850,103.38

14,850,103.38

14,850,103.38

668,448.23 4,405,936.90

(.30)

5,074,384.83

3,297,143.76

3,297,143.76

9,775,718.55

1,777,241.07

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)

5,074,384.83

3,297,143.76

3,297,143.76

9,775,718.55

1,777,241.07

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)

5,074,384.83

3,297,143.76

3,297,143.76

9,775,718.55

1,777,241.07

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)

5,074,384.83

3,297,143.76

3,297,143.76

9,775,718.55

1,777,241.07

43,898,788.74

43,898,788.74

43,898,788.74

43,898,788.74 17,631,182.01 6,685,685.49 9,349,114.94

33,665,982.44 14,290,291.50 3,450,389.50 14,148,060.37

31,888,741.37

10,232,806.30

1,777,241.07

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

1,777,241.07

GRAND TOTAL Grand Total

Certified Correct:

Certified Correct:

Hilario, Evelyn

Recommended By:

Approved By:

Hilario, Evelyn

DIVINA, RAUL

Agency Budget Officer

Agency Chief Accountant

Director, FMS

Head of Agency or Authorized Representative

Date: 27/Oct/2016

Date:

Date: 28/Oct/2016

Date: 28/Oct/2016

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