FAR No. 1-A SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS AND BALANCES BY OBJECT OF EXPENDITURES As of the Quarter Ending June 30, 2017 Department: State Universities and Colleges (SUCs)

Authorization: 02 - Continuing Appropriations

Agency: Central Luzon State University

Report Status: SUBMITTED

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 Quarter Ending June 30

3rd

4th

Quarter

Quarter

1st Quarter Total

Ending

Ending

Sept. 30

Dec. 31

2nd Quarter

Ending

Ending

March 31

June 30

Quarter Ending 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

(15-20) = (23+24)

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

45,491,540.63

45,491,540.63

45,491,540.63

45,491,540.63 16,081,163.91 3,050,613.95

19,131,777.86 9,221,031.98 5,594,860.07

14,815,892.05

26,359,762.77

4,315,885.81

31,752,116.21

31,752,116.21

31,752,116.21

31,752,116.21

9,365,282.74 3,050,613.95

12,415,896.69 9,221,031.98 3,069,860.07

12,290,892.05

19,336,219.52

125,004.64

5020200000

29,752,116.21

29,752,116.21

29,752,116.21

29,752,116.21

9,365,282.74 3,048,920.95

12,414,203.69 9,221,031.98 3,069,860.07

12,290,892.05

17,337,912.52

123,311.64

Scholarship Grants/Expenses 5020202000

29,752,116.21

29,752,116.21

29,752,116.21

29,752,116.21

9,365,282.74 3,048,920.95

12,414,203.69 9,221,031.98 3,069,860.07

12,290,892.05

17,337,912.52

123,311.64

5020202000

29,752,116.21

29,752,116.21

29,752,116.21

29,752,116.21

9,365,282.74 3,048,920.95

12,414,203.69 9,221,031.98 3,069,860.07

12,290,892.05

17,337,912.52

123,311.64

5029900000

2,000,000.00

2,000,000.00

2,000,000.00

2,000,000.00

1,693.00

1,693.00

1,998,307.00

1,693.00

5029902000

2,000,000.00

2,000,000.00

2,000,000.00

2,000,000.00

1,693.00

1,693.00

1,998,307.00

1,693.00

5029902000

2,000,000.00

2,000,000.00

2,000,000.00

2,000,000.00

1,693.00

1,693.00

1,998,307.00

1,693.00

Government Agencies

01102101

Maintenance and Other Operating Expenses Training and Scholarship Expenses

Scholarship Grants/Expenses Other Maintenance and Operating Expenses Printing and Publication Expenses Printing and Publication Expenses Capital Outlays Property, Plant and Equipment Outlay Buildings and Other

13,739,424.42

13,739,424.42

13,739,424.42

13,739,424.42

6,715,881.17

6,715,881.17

2,525,000.00

2,525,000.00

7,023,543.25

4,190,881.17

5060400000

13,739,424.42

13,739,424.42

13,739,424.42

13,739,424.42

6,715,881.17

6,715,881.17

2,525,000.00

2,525,000.00

7,023,543.25

4,190,881.17

4,190,881.17

5060404000

9,403,424.42

9,403,424.42

9,403,424.42

9,403,424.42

6,715,881.17

6,715,881.17

2,525,000.00

2,525,000.00

2,687,543.25

Buildings

5060404001

2,687,424.42

2,687,424.42

2,687,424.42

2,687,424.42

25,000.00

25,000.00

25,000.00

25,000.00

2,662,424.42

School Buildings

5060404002

6,716,000.00

6,716,000.00

6,716,000.00

6,716,000.00

6,690,881.17

6,690,881.17

2,500,000.00

2,500,000.00

25,118.83

5060405000

4,336,000.00

4,336,000.00

4,336,000.00

4,336,000.00

4,336,000.00

5060405014

4,336,000.00

4,336,000.00

4,336,000.00

4,336,000.00

4,336,000.00

45,491,540.63

45,491,540.63

45,491,540.63

Structures

Machinery and Equipment Outlay Technical and Scientific Equipment

4,190,881.17

GRAND TOTAL Grand Total

Certified Correct:

Certified Correct:

Valeriano, Paulina

45,491,540.63 16,081,163.91 3,050,613.95

Recommended By:

19,131,777.86 9,221,031.98 5,594,860.07

14,815,892.05

Approved By:

Hilario, Evelyn

Agency Budget Officer

Agency Chief Accountant

Director, FMS

Head of Agency or Authorized Representative

Date: 20/Jul/2017

Date:

Date: 20/Jul/2017

Date:

26,359,762.77

4,315,885.81

This report was generated using the Unified Reporting System on 20/07/2017 17:04

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