rch PV>Ill>linn >nrl .
2
tat Quarter Ending
2nd Quarter Ending
:ird Quarter Ending
31-Mar
3o-Jun
} D-Sep
31-Dec
12
13
14
11
TOTAL Dec 2014)
(a~ of 31
1st Quarter Ending
2nd Quarter Ending
March 31
June30
15=(11+12+13+1~\
16
301090000
3,164,581 .02
3,475,581 .01
3,911.722.84
4,394,760.38
14,946,645.25 .
2,557,625.28
2,200,479.74
2,817,926.67
3,004,053.43
10,580,085.12
606,955.74
1,275,101 .27
1,093,796.17
1,390,706.95
4,366,56().13
summary: MF01
32,654,602.88
60,324,553.53
119:661,264.90
114,730,181.21
327,370,602.52
PS
11,370,713.31
16,488,082.39
35,660,728.36
33,578,609.13
97,098,133.19
MODE
21,283,889.57
43,836,471.14
84,000,536.54
81,151,572.08
PS MOOE
Sept. 30 ,.
17
~
~~;~.~;ij
~;~~f;~;~ I···. jt~;ll§,;~\!!A
.
.
MFO 2 Technical Advisory Services
302000000
Promotion and Development of small and medium industries NCR-Cimtral Office MOOE
'
2~,416,267.71
6/10/2015 4:04 PM
19
20=(16+17+18+19)
!
20,176,689.75
!
J
230,272,469.33
\ jJ~;?~!ii~~t2f' ·. . .
3P';si0.~;~
21,960,201.73
95,452,718.07
.
-
-
..
.
.
-
.
.
...
-
i
-
-
''
-
.
.
.
.
.
.
.
.
-
-
.
.
' 302010000
3,930,143.51
3,307,323.20
3,227,799.14
2,419,409.26
12,884,675.11
0100000
3,930,143.51
3,307,323.20
3,227,799.1 4
2,419,409.26
. 12.~84~675.11
2,285,65'7.49
1,54\),1 09.01 .
1,562,152.49
- 2,865,071.23
8,252. ~90.22
1,644,486.02
- 1,767,214.19
1,665,646.65
(445,661.97)
4,631,684.89
;
'
Development of programs for an effective and efficient , marketing of commodities for the promotion of domestic · trade
-
26,899,558.88
co 7,032,849.63
I
~
j
:
.' '
'
1-
'
\
!
302020000
.
'
-
4,440,290.78
2,375,403. 79
2,665,269.42
16,513,813.62
PS
1,863,832.03
1,632,929.00
1,476,319.85
1,340,772.09
6,313,852.97
MOOE
5,169,017.60
2,807,361.78
899,083.94
1,324,497.33
10,199,960.65
co
18
I
.
PS
Total '
Dec. 31
- !
co
i
; 4thQuarter Ending
·' 3rd Quarter Ending
:
I
l nfimnnrt
strategies
4th Quarter Ending
'
-
L _ _____
'i
i
L _ __
16of39 (signature on the last page)
FAR No.1- as of 30 Dec 2
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB)
FAR No.1
as of the Quarter Ending 31 December 2014
(CURRENT AND CONTINUING APPROPRIATION) REVISED
¥.
I
Obligations PARTICULARS
1 uAcscopE 1
12
-··
Development Component of the Comprehensive Agrarian Reform Program
' .'
I
302030000
T
1st Quarter Ending
.;.
2nd Quarter Ending
3rd Quarter Ending
4th Quarter Ending
31-Mar
311-Jun
3D-Sep
31-Dec
11
12
13
14'
'
I
TOTAL (as of 31 Dec 2014)
15=(11+12+13+14)
i
2nd Quarti!r Ending
'3rd Quarter Ending
March 31
June30
Sept. 30
' Dec.31
16
17
18
19
19,151,944.90
14,573,486.82
16,875,523.05
9,640,641.46
11 '155,307.99
8, 772,228.78
9,770,028.95
MOOE
5,812,633.1 1
7,996,636.91
5,801 ,258.04
7,105,494.10
co
66,054,229.34 1
I 20=(16+17+18+19)
-
I
;.
26,716,022.16
26,416,267.71
26,899,558.88
20,176,689.75
21,~0,201.73
95,452,718.07
13,790,130.98
14,328,346.00
11,810,701.12
13,975,872.27
53,905,050.37
12,626,136.73
12,571,212.88
8,365,988.63
7,984,329.46
?M~~;2!ft.7t
~;~;~~!!\[ •. ······\···2Q)1tf!.~,!~·· i. z1;lliiQ;~qJ,7~
MODE
41,547,667.70
.9!ii~2;71t1;91 ·.
....
,
....
....
.
-" 1
I
MOOE
Total
t
PS
PS
I
39,338,207.18
summary: MF02
NCR-Central Office
Quarter ' Ending
I
I
15,453,274.57
Implementation of trade and investment prot)lotion programs .I
4t~
1st Quarter Ending
'
PS
MFO 3·Trade and Investment Promotion Sl!rvices
J
Disbursement
133,298,223.70
61,170,934.47
57,130,583.51
82,580,790;.03
334,780,531.71
303010000
19,806,107.45
12,544,426.08
16,494,742.74
18,391 ,171.34
67,236,447.61
0100000
19,806,107.45
12,544,426.08
16,494,742.74
18,391 '171.34
67,236,447.61
13,969,583.11
3,696,169.47
6,337,465.03
5,699,735.95
29,702,953.56
5,836,524.34
8,848,256.61
10,157,277.71
12,691 ,435.39
37,533,494.05
303000000 I
.·.· · · -·-~-- T
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I
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17of39 6/10/201 5 4:04 PM
(signature
on the last page)
.• ~~::)·~ '··i .. ~o-~..a~,\-.
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.......
'
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~~A~~N~: 1 -~~ ,if'3o o;9;
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) as of the Quarter Ending 31 December 2014 (CURRENT AND CONTINUING APPROPRIATION) REVISED
FAR No.1
Obligations
'
Disbursement .,
~
PARTICULARS
UACSCODE
1st Quarter Ending
2nd Quarter Endillg·
11
2
12
-
PS
13
14
113,476,116.80
2nd Quarter Ending
3rd Quarter Ending
March 31
June30
~ept. 30
Dec. 31
16
17
lB .
19
'
41 '198,290.89
64,155,872.55
'·
I
Total
20=(16+17+16+119)
I
2q7,414,084.10
26,945,1~7.03
11,625,202.27
13,206,761 .01
86,728;027.02
21,636,616.83
\29,373,088.62 .
49,458,837.27
179,197,782.81
1,486,274.27
1,488,274.27
,,
i
l
,_
15,999.45
42,704.53
37,549.68
33,746.14
130,000.00
15,999.45
42,704.53
37,549.88
33,746.14
130,000.00
summaty: MF03
133,298,223.70
61,170,934.47
57,730,583.51
·' 82,580,790.03
334,780,531.71
-
PS
·48,718,459.82
30,641,356.50
18,162,667.30
18,908,496.96
116,430,980.58
-
84,579,763.88
3Q,529,577.97
39,567,916.21
. 62,184,018.80
216,861,276.86
303030000
4th Quarter Ending
!
' 48,583,803.86
76,727,240.09
co
1st Quarter Ending
15=(11+12+13+14)
34,748,876.71
FE Promotion of product standards
TOTAL {as of 31 Dec 2014)
'
~
.'
I
MOOE
31-l)ec
~.
w" '""' ""'
303020000
311-Sep , .~
' opportunities fo~ Philippine exporters and promoting the country as an ai!ractive investment area
4th Quarter Ending
3().Jun '
31-Mar 1
3rd Quarter Ending
PS MOOE
co MOOE
', '.
FE
'' )
I
..
. ·' 13~;~.~,10 \ •.
·: MFO 4 Consumer Protection Services
·,
304000000 :
-·
10,886,288.17
-
"\
61rrao.s~,&t
. Jii;ttMM;~t : ··;:;
-
1,488,274.27
~;i'4;71l0;631;tf
-
_.
. :9,59'7,386.85 '
1,488,274.27
.' ' .~$~;tll,
' 5,888,632.46
-'
13,248,986.16
i
'
1
-
....
304010000
10,652,266.17
9,831,386.85
5,668,632.46.
13,014,966.16
39,367,293.64
0100000
10,652,268.17
9,831,386.85
5,868,632.46
13,01 4,966.16
39,367,293.64
PS
1,375,409.28
1,719,992.54
1,304,644.45
1,637,385.88
6,037,632.15
MOOE
9,276,878.89
8,111,394.31
4,583,788.01
11,377,600.26
33,349,661.49
• NCR-Central Office
.
i.
. ..
'
I
•·•·
-
--
39,621,293.64
.
i
Supervision of the enforcement of domestic trade' laws regulation and evaluation and monito~ng of their implementation and promotion of consumer welfare
~
-
..
-
'
-
-
-
-
-
' ;
' '
!
J·
'
-
-
•"·'
-
.,
... I
-
•
.
co
18 of3g·. 6/10/2015 4:04 PM
(signature on the last page)
I FAR No.1- as of 30 Dec 2(
FAR No.1
S'TATEMENT OF APPROPRIATIONS, AlLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) as of the Quarter Ending 31 December 2014 (CURRENT AND CONTINUING APPROPRIATION) REVISED
J
Disbursement
Obligations
'· PARTICULARS
UACSCODE i
~
1
2
Testino of oroduct standards
1st Quarter Ending
2nd Quarter Endjng
3rd Quarter Ending
31-Mar
3!hlun
3o-Sep
12
13
11 304030000
PS
234,000.00 ' 234,000.00
4th Quarter Ending
'
i
:
31-Dec
i4
1st Quarter Ending
2nd Quarter Ending
3rd Quarter Ending
March 31
June30
Sept. 30
Dec. 31
16
17
18
19
15=(11+12+13+14)
(234,000.00)
234,000.00
' 234,000.00
(234,000.00)
234,000.00
234,000.00
MOOE
'
TOTAl (as of 31 Dec 2014)
PS MODE
10,886,288.17
9,597,386.85
5,888,632.46
1,609,409.28
1,485,992.54
1,304,844.45 .
9,276,878.89
8,111,394.31
4,583, 788.01 •
ij;~ti®li;eS
s;S!i8;63~:~
jl).~~~~8#7 1>
-
13,248,986.16
39,621,293.64
1,871,385.88
,"6,271,632.15
11,377,600.28
· n:~4Q;~I!Q;1~ ; .•.
33,349,661.49
- i
-
305000000
7,386,201.96
6,511,503.62
5,419,163.49
3,554,822.92
22,871,691.99
Issuance of business licenses, permits, registrations, authorities processed
305010000
5;661,499.45
4,989,222.80
5,109,737.68
3,434,630.96
. 19,195,090.89
0100000
5,661,499.45
4,989,222.80
5,109,737.68
3,434,630.96
19,195,090.89
4,558,471.61
. 4,048,012.14
2,274,438.98
2,324,307.52
13,205.~30.25
1' 103,02J.84
941,210.66
2,835,298.70 ,
1'11 0,323.44
5,989,860.6~
NCR-Central Office
PS MOOE
' co
;
I
20={16+17+18+19)
.
··.··
-
-
' ·.
-
i
-
-
-
I'·:
c/·
-
-
!
'~; ·'
.
\
/'
! -
'
i
; 305020000
32,645.14
34,271.71
32,645.14
34,271.71
31,350.81
65,333.44
31,350.81
65,333.44
; 163,601.10
PS
163,601.10
-
MOOE
co Accreditation of Conformity Assessment Bodies
_,
I
\
Accreditation of freight forwarders, implementation of the Cargo Reservation Law or P.O. No. 1466
·'
-
MFO 5 Business and Trade Regulstion Services
-
-
.a?;6~j;21J3¥~
-
-
I
1 -
co
summary: MF04
Total
f·
'
-
" 4thQuarter : Ending
:
i I
305030000
'j
1,692,057.37
1,488,009.11
278,075.00
54,858.52
3,513,000.00
1,692,057.37
1,488,009.11
278,075.00
54,858.52
3,513,000.00
;
PS MOOE ----
--
19of39 6/10/2015 4:04 PM
(signature on the last page)
FAR No.1- as of 30 Dec 21
FAR No.1
STATEMENT 6F APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) as of the Quarter Ending 31 December 2014 (CURRENT AND CONTINUING APPROPRIATION) ' REVISED ,..;.~;. • ·
Obligations PARTICULARS
UACSCODE
1
'
I
..
PS MODE
2nd Quarter Ending
3rd Quarter Ending
4th Quarter Ending
31-Mar
31hlun
3()-Sep
31-Deo
12
14
13
1st Quarter Endislg
2nd Quarter Ending
3rd Quarter Ending
March31
June30
Sept. 30
16
15={11+12+13+14)
17
5,419,163.49.
3,554,822.92
22,871,691.99
4,558,471.61
4,048,012.14
2,274,438.98
2,324,307.52
13,205,230.25
2,827, 730.35
2,463,491.98
3,144,724.51
1,230,515.40
~;41~.163!4~
\ .· 3,$54,&~;92
22,iff1;691!ii9
-
.
. 6,511 ;soi62 :
.
.
I
9,666,461.74
379,294,067.07
235,212,143.55
271,935,288.10
3081662,293.30
-· 1'195, 103,792.02
930,659.00
2,946,768.84
; 772,187.75
9,161,775.24
13,811 ,390.83
-'
I
. .
4th Quarter Ending
,,
. .
D?
.
.
'
.
.
I
. . .
.i
.
'
-
20={16+17+18+19)
19
., '
Total
I
Dec. 31
. . .
.
.
. .•..
'
18
. .
.
6,511,503.62
I
TOTALI,PROGRAMS AND .ACTIVITlES
TOTAL (as of 31 Dec 2014)
7,386,201.96
1',3116;201.00
i
i
1st Quarter Ending
11
2
summarv: MF05
Disbursement
-
.
-
B. PROJECTS Locally-Funded Projects
400000000
Shared Se!Vice Facilities Project
407050004
NCR-Central Office
0100000
\:.i
I
I
Industry Development Program
407050009
407050011
MOOE TOTAL NEW APPROPRIATIONS
930,659.00
General Management and Support General Management and ·Supeivision. NCR-Central Office
{ 100010000 .
PS
'
Design and Development of plans, programs and policies ior industfY development NCR-Central Office
301000000 301010000
2,946, 768.84
772,1 87.75
3,103,440.68
7,753,056.27
272,707,475.85
317,824,068.54
1,208,915,182.85
4,706,826.90
3,1 581635.6-3
6,724,158.38
19,285,027.75
. 1,659,174.11 '
1'135,601.48
2,723,16~.37
1',276,859.16
,.
'
··~
4,695,406.84 '•1.:758,915.20 '.
'
~
~
PS
6/1 0/2015 4:04 PM
-
7,276,859.16
2,936,491.64
' 4,000,990.01
12,008,168.59
829,678.80
1,191,632,74
1,528,256.09
4,728,837.51
837,427.05
602,634.72
878,835.Q7
1,271 ,882.57
3,590,779.41
837,427.05
602,634.72
878,835.Q7
1,271 ,882.57
3,590,779.41
45,084.60
30,056.40
45,092.64
59,766.36
180,000.00
1'135,601.48
1,758,915.20
3,047,652.79
2,023;034.15
1'179,269.88
.
.
.
.
.
.
. .
. .
-
'
'
l
'
..
I
2,723,168.37
1,659,174. 11
-
' j
: ~
.
.'
'
. .
.
'
'
I
.
.
'
<:,
. .
'·
'
0100000
PS Formulation of plans, programs and policies relative to indu$rial training and national competitivene~
7,753,056.27
238,158,912.39
'
I
6,058,334.56
930,659.00
Support to O,peraiions MFO 1 Trade and lncl!Jstry Policy Services
I
3,103,440.68
772,187.75
380,224,726.07
\ ·
.0100000 i
6,058,334.56
2,946,768.84
II. AUTOMATIC APPROPRIATIONS:
' Retirement an~ Life lnsuran~ Premiums
6,058,334.56
6,058,334.56
MOOE
ISO Alignment Program
OPERA-nONS
.
.
'
MOOE
I
.
301020000
.· . 20ot39 . , (signature on the last pagef
-
'·'·'
.
~
'-
--~-~
•
- •
!
FARNo. 1-al. of30 Dec 20
FAR No. 1
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) as of the Quarter Ending 31 December 2014 (CURRENT AND CONTINUII~G APPROPRIATION) REVISED
PARTICULARS
UACSCODE
I
1
I
· nf nnlirioo
• on~
2 on~
2nd Quarter Ending
3rd Quarter Ending
4th Quarter Ending
31-Mar
3o-Jun
30-Sep
31-Dec
11
12
13
14
.
Research, evaluation and development of import f, strategies
and Development of small and medium industries (HO & Regions)
'
NCR-Central Office
• 302000000
342,719.28
I
302010000
199,011.96
196,967.68
267,705.03
204,417.90
315,684.68
116,556.30
Development of programs for an effective and efficient marketing of commodities for the promotion of domestic trade
17
4th Quarter Ending
Total
Dec. 31
' Sept. 30
)
l
20=(16+17+16+1~)-
19
18
' !
;
' I
''
196,607.16
956,056110
403,644.09
.1,266,465.95
' 171,695.16
PS 303000000
Implementation of trade and investment promotion programs ·,
303010000
NCR-Central Office
116,556.30
;
209,266.27
' 171,695.16 •
Identification and ass~ssmeht of actual business I oppcrtunities for Philippine exporters and promoting the country as an attractive investment area
l
87,861.60
143,989.52
194,377.62
569,936.26
732,460.76
1,028,784.70
1,376,583.47
4,258,482.44
672,617.47
560,493.80
776,725.01
1,038,656.03
3,250,492.31
SupetVision of the enforce[llen! of domestic trade laws regulation and evaluation and monitoring of their implementation and promotion of consumer welfare
-
.
.
-
;
:
.
. I
;
:
560,493.80
872,617.47
1,038,656.03
778,\25.01
3:250,492.31
303020000
i
"
' (
I I
248,036.04
MFO 4 Consumer Protection Services
.
'
.
143,707.32
'
-.
I
1'120,653.51
-
. i.
PS Promotion of product standards PS
.
!
696,529.69
0100000 I.
I -.
696,529.69
209,266.27
302020000
MFO 3 Trade and lnvestmeht Promotion Services
- - - - - -- - -
16
·' 199,011.96
PS
June30
3rd Quarter Ending
..
- '
0100000
NCR-Central Office
March31
,.
PS
PS
2nd Quarter Ending
15=(11+12+13+14)
I
296,758.23 '
~remotion
1st Quarter Ending
30f090000
PS lif O 2 Technical Advisory Serv_ices
-
TOTAL (as ol31 Dec 2014)
:~
I
JU IUJUUUU
;
PS
6/10/2015 4:04 PM
1at Quarter Ending
nrnnromo nn
consumer education and protection
I
Disbursement
Obligations
303030000
'
171,966.96
250,059.69
'
1,0().7,990.13
337,927.44 l
I
304000000
129,882.07
78,877.32
135,942.08
202,733.65
547,435.12
129,682.07
76,677.32
135,942.08
202,733.65
547,435.12
129,682.07
76,677.32
135,942.06
202,733.65
547,435.12
.
.
.
'
304010000
0100000
21 of.39 · (signature on the last page)
FAR No.1- as of 30 Dec 2(
STATEMENT OF APPROPRIAtiONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) as of the Quarter Ending 31 December 2014 (CURRENT AND CONTINUING APPROPRIATION) REVISED
FAR No.1
Obligations PARTICULARS
UACS CODE
2
1
e. MFO 5 Busineils and Trade Reoulation Services ls.suance of business licenses, permils, registrations, authonlies processed ,
2nd Quarter Ending
3rd Quarter Ending
4th Quarter Ending
31-Mar
3o-Jun
31l-Sep
31-Dec
11
305010000
NCR-Central Office
1st Quarter Ending
13
''
. TOTAL, AUTOMATIC APPROPRIATIONS tOTAL NEW APPROPRIATION, OSEC
Dec. 31
15=(11+12+13+14)
489,772.71
16
17
275,128.05
• · 177,599.37
264,447.44
489,772.71
1,206,947.57
3,158,635.63
4,695,406.84
6,724,158.38
19,285,()27.75
,
4,706,826.90
3,158,635.63
4,695,406.84
6,724,158.38
19,285,027.75
•
384,931,552.97
241,317,548.02
277,402,8.82.69
324;548,226.92
1,228,200,210.60
68,814,140.21
11,580,901.18
1,443,804.00
9,730,225.98
91,569,071.37
68,814,140.21
1,222,168.86
1,206,947.57
•
68,814,140.21
1,222,168.86
18
Tots!
19
•
20=(16+17+18+19)
•
•
•
·
·
·
•
•
•
•
•
•
•
•
•
•
-
•
•
-
l 264,447.44
'
489,172.71
1,206,947.57'
• 68,814,140.21
' i
•
·
70,036,309.07
0100000
GMS
1
,,
,
70,036,309.07
1,222,168.86
70,036,309.07
8,219,973.32
1,402,604.00
2,738,725.98
12,361,303.30
8,219,973.32
1,402,604.00
2,738,725.98
12,361,303.30
879,331.11
6,984,787.95 2,114,516.48
01 ooooo
NCR-Central Office PS GMS MF01
6,984,787.95 1,235,185.37
MF03
1,402,604.00
'
·. '
q1ooooo
1,859,394.87
:4,476,500.00
3,261,998.87
,
GMS
Productivity Enhancement Incentive (PEl)
4,476,500.00
4,476,500.00
2,515,000.00'
GMS MF02
2,515,000.00
2,51'5,000.00
2,125,000.00
2,125,000.00
390,000.00
2,138,759.00
41,200.00
2,138,759.00
41,200.00
2,138,759.00
41,200.00
'
'
1 ' 1
· '
,.
!
, ;
PS
'
,\
4,476,500100
2,515,000.00 i
International Commitment Fund
t
1
.1 4,476,500.00
0100000
,
4,476,500.00
'
PS
1
I
-
'
,
390,000.00
I
2,179,959.00
0100000
MOOE MF01 MF03
Sub-tots!, Other Releases
6/10/2015 4:04PM
Sept. 30
4,706,826.90
Pension and Gratuity Fund-Terminal Leave Benelit
•$1l~t'!Qt<)t~4~VI'IFI~~r
June 30
-~
PS
NCR-Central Office
March 31
275,128.05
I
NCR~Central Office
NCR-Central Office
4th Quarter Ending
,
Pension and Gratuity Fund-RatPian Incentives
-·
3rd Quarter Ending
. . 177,599.37 ;
Ill. Special Purpose Fund
NCR-Central Office
2nd Quarter Ending
177,599.37
PS
Performance-Based Bonus (PBB)
14
264,447.44
1st Quarter Ending
0100000
Total, RliP
'
12
TOTAL (as of 31 Dec 2014)
275,128.05
305000000
I
Disbursement
' •
··
68,814,140.21
11,580,901.18
AA3;tiW;&93tj~
2$~;~;44s~z&
1,443,804.00
· •·
··~~.~.G®.l\9
-
2,179,959.00 2,179,959.00
9,730,225.98
91 ,569,071 .37
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STATEMENT QF APpROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) as of the Quarter Ending 31 December·2014 (CURRENT AND CONTINUING APPROPRIATION) . REVISED
FAR No.1
Obligations PARTICULARS
UACSCODE
t-
1
I
2
1st Quarter Ending
2nd Quarter Ending
3rd Quarter Ending
4th Quarter Ending,
31-Mar
3Q.Jun
3D-Sep
31-Dec
11
12'
13
14
..
RECAP (by MFO): GMS/LFPs
PS MOOE co ·· .
'
240,056,455.97 92,038,375.60
'
'
'
PS MOOE MF02
PS MOOE I
MF03
PS MOOE FE MF04
!
i
lf>s ' MOOE MF05·
' 1 :
I
'
PS ·· MOOE :
Summary (by Allotment Class}
I
PS
MODE FE '
co
'
479,717,801.10 170,209,284.63
45,481 .488.54
45,660,588.76
292,625,108.47
.16,883,408.00
16,883,408.00
33,833,872.76
64,528,176.70
120,894,097.64
117,1371,768.41
336,393,915.51
12,549,983.19
18,552,948.56
36,852,361.10
35,986,196.33
103,941,487.18
21,283,889.57
45,975,230.14
232,452,428.33
27,103,976.78
84.D41 ,736.54 20,492,374.43
81,151,572.08
26,758,986.99
22,753,845.82
97,109,184.02
14,132,850.26
14,532,763.90
12,126,385.80
14,769,516.36
55,561,516.32
12,626.136.73 134,418,877.21
12,571,212.88
8,365,988.63
7,984,329.46
41,547,667.70
61,903,395.23
85,816,768.37
342,301,013.02
49,839,113.33
31,373,817.26
60,161,972.21 20,594,056.00
22,144,475.30
84,579,763.88
30,529,577.97
39,567,916.21
62,184,018.80
123,951,461.89 216,861,276.86
1,488,274.27
1.488,274.27
11,016,170.24
9,li76,264.17
6,024',574.54
13,451,719.81
40,168,728.76
2,074,119.p3 1,440:786.53 ' . 11 ,377,60d.28 4,583,788.01
~,819,067.27
3q,349,661.49
5,68.1,610.93
4,1144,595.63'
; 24,078)639,56
2,53~,886.42 .
14.412,177.82 9,666,461.74
1;~1~/769;~};97
7,661,330.01 2,627;730.35
2,463,491.48
; 3,144,724.51
2,814,080.23 1,230,515.40
453,74$,693:18
252;i!9iii44~;21)'
ti~.ll46;6116:~~
~$4.if8,45~.@
4,833,599.66
4th Quarter Ending
March31
June30
Sept. 30
Dec. 31
16
17
18
1.9
-
175,133,213.39
99,782,591.62
93,661,044.25
106,318,145.85
474,894,995. ff
278,612,479.79
153,115,857.58
185,185,642.44
209,588,624.78
828,502,604.59
1,488,274.27
1,488,274.27
-
-
-
-
-
-
16,883,408.00
16,883,408.00
~Mi~1tJ•.JS?;ijo
1;~19.?91!;~~t;w··
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6/10/2015 4:04 PM
3rd Quarter Ending
:
91,073,754.86 . 28,529.758 10
1,56~.869.8~ . 8,111,394.31 "6,689,102.99 ' . 4,225,611.51
2nd Quarter Ending
I
. 65,590,056.!j4 20,108,568.40
29,532,582.53 53;464,950.80
1
I
'
1st Quarter Ending
15=(11+12+13+ 14)
148,018,080.37
1,739,291.35 . 9,276,878.89
'
TOTAL (as of 31 Dec 2014)
'
;82,997,533.33
-
MF01
'
Disbursement
-
.· -
-
'
-
-
.
-
-
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.
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-
FAR No.1- asiof 30 Dec 2C
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) as ofthe Quarter Ending 31 December 2014 (CURRENT AND CONTINUING APPROPRIATION) REVISED
Obligations PARTICULARS
i
'
1 ADD: CONTINUING APPROPRIATION: REGULAR APPROPRIATIONS MOOE
UACSCODE
1st Quarter Ending
)'
31-Mar
2nd Qyarter · Ending
11
2
I
LOCALLY-FUNDED PROJECTS MOOE
f:
Disbursement
'
'
l
3rd Quarter Ending
4th Quarter Ending
30-Jun
30-Sep
31-Dec
12 950,552.61 120,000.00 120,000.00
13 . 5,254,086.11 4,468,225.97 4,468,225.97
TOTAL (as bf 31 .Dec 2014): '
; ~
830,552.61 830,552.61
785,860.14 785,860.14
14 58,183,223.77 56,907,748.60 42,359,253.65 14,548,494.95 1,275,475.17 ~ 1,275,475.17
950,552.61
5,254,086.11
43,634,728.82
' 49,839,367.54
14,548,494.95 ·ss;1s3;223.77
14,548,494.95
co
FAR No.
15=(11+12+13+141 64,387,862.49 61,495,974.57 46,947,479.62 14,548,494.95 2,891,887.92 2,891,887.92
1st Quarter Ending
2nd Quarter Ending
3rd Quarter Ending
4th Quarter· · Ending
March 31
June 30
S~pl30
Dec. 31
16
17
18
19
<
Total 20=(16+17+18+19)
"
1"
'
! ;
l
'
j
"
Summary (Continuing Appro.) MOOE
co
"
950,552.61 1
SUMMARY:
.·5,254;086.11
"
"
.
"
175,133,213.39 i
'
l
278,612,479,79
i
99,782,591.62 154,066,410.19 ,
' 93,661,04ll.25
'
190,439,728.55
106,318,145.85
474,894,995.11
169;~59,730.92
1
100,022,190.96
76,591,264.61
\ 83,580,437:07
429,553,623.56;
'205,401,892.18 ' 268,052,253.19
263,021,665.10
.283;004,675.77
1,019,480,486.24
4,429,969.77
9,496,209.47
30,830,040.30
374,729,467.04 " 344,042,899.~
376;0~1;322.,3 1
. M 79;861,151!.~o
I
'
253,223,353.60
i 876,341,972.13
1,488,274.27
1,488,274.27
31,431,902.95
31,431,902.95
10,248,838.17
392,461,676.67
1,384,157;14-4.46
385;010,461.27
'
' !
co GRAND TOTAL, CURRENT AND CONTINUING
453,745,693.18'
"
'
"
FE
"
"
64,387;862.49 '
:
PS MOOE
"
253,649,001.81
284,100,772.80
"
6,655,022.89
'
i 24 of39
\"'"'"" "' '"
(signature on the last page) .
FAR ·No: .l· as of 30 Oec 201 ·
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) • ' as of the Quarter.Ending 31 December 2014 (CURRENT AND CONTINUING APPROPRIATION) REVISED
FAR No. 1
PARTieULARS
UACSCODE
;;,·
II
' 2
1
1st Quarter
TOTAL (as of 31 Dec 2014)
3D-Sep
4th Quarter Ending 4 31-Dec
13
14
.15={11+12+13+14)
Ending
2nd Quarter Ending
3rd Quarter Ending
31-Mar
3!hlun
11
12
. OF WHICH:
'
·'
I
Major Programs!Projects
KRA No.1· Anti Corruption, Transparent, Accountable and Participatory 1 ·,' Gonernance General Management and Supervision 100010000 ; ; Formulation of plans, programs and policies relative to industrial training and national competitiveness 301020000 ' ISO Alignment Program . 407050011
79,668,717.23 70,708,206.20
Ending
2nd Quarter Ending
3rd Quarter Ending
4th Quarter Ending
March 31
June30
Sept. 30
Dec.31
16
17
18
19
81,347,273.75 72,587,311.25
404,740,562.76 375,006,954.09
5,656,521.82 3,103,440.68
21,980,552.40 7,753,056.27
41,470,042.76
132,916,710.15
1,048,498.05
9,912,687.60
24,732,433.24
522,737.11
1,262,776.12
3,538,818.87
6,673,224.28
3,930,143.51
3,307,323.20
3,227,799.14
2,419,409.26
12,884,675.11
7,032,849.63
4,440,290.18
2,375,403.79
. 2,665,269.42
16,513,813.62
4,387;536.60 772,187.75
28,525,262.56
40,433,440.91
22,487,963.92
760,102.67
13,011,144.92
1,348,892.18
302010000
302020000
i
Promotion and Development of small and medium industries , Development of programs for an effective and efficient marketing of commodities for the promotion of domestic trade For the requirements of the Program Beneficiaries •, Development Component of the Comprehensive Agrarian Reform Program Shared Service Facilities Project lndusiry Development Program KRA No. 3 Rapid, Inclusive and Sustained Economic Growth Design and Development of plans, programs and policies for industry development Design, development and implementation of plans and programs for the promotion and facilitation of export expansion schemes Design and development of plans, programs and policies for bilateral, regional and multilateral trade and economic influences and negotiations Development of Product Standards
'
I
:J
.
i
19,151,944.SO
I '\
, I \
14,573,486.82
16,875,523.05
66,054,22il4 6,058,334.56' l 612,277,924,.3~
t
159,613,137.31
103,435,872.89
170,971',112.64
6,058,334.56 178,257,801.47
5,310,917.55
5,483,839.37
f 3,961,715.94
4,073,789.41
18,830,262.27
301040000
666,855.74
8,785,436.11
18,816,249.93
39,937,466.32
68,206,008.10
301070000 301080000
8,495,173.36 6,985,328.57
22,009,046.11 1,023,026.71
84,742,153.69 1,530,611.73
47,199,241.72 16,895.09
162,445,614.88 9,555,862.10
'
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25 of 39 (signature on the last page)
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7 6/10/2015 4:04 PM
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., 15,453,274.57
' '
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302030000 407050004 407050009
20~(16+17+18+19)
I
'
:
KRA No.2 Poverty Reduction and Empowerment of the Poor and VulnerableAnti Corruption, Transparent, Accountable and Participatory Gonernance Formulation and development of policies and programs on consumer education and protection 301030000 Formulation and development of policies and programs for small and medium industries . 301060000
'
'
6,013,742.19 2,946,768.84
Total
I
68,218,678.34 63,058,953.99
5,922,751.79 930,659.00
'
1st Quarter
'
> 175,505,893.44 168,652,482.65
I
Disbursement
Obligations
..
. _ ~-:.:.:·~
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FAR No. 1
STATEMENT OF APPROPRIATIO,NS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) as of the Quarter Ending 31 December 2014 (CURRENT AND CONTINUING APPROPRIATION) . ' REVISED
Obligations
Disbursement
l
I
.,
PliRllCULARS
UACSCODE '
,.
1 Research, evaluation and development of import strategies
1st Quarter Ending
2nd Quarter Ending
3rdQuarter Ending
4th Quarter Ending
31~ar
3!hlan
311-Sep
31-Dec
I
2
11 3.164,581.02
301090000 I
Implementation of trade and investll)ent promotion programs Identification and assessment of actual-business opportunities for Philippine exporters and promotin.g__ttw countrY-as an attractive investment area Promotion of product standards Accreditation of Conformity Assessment Bodies KRA No. 4 Just and Lasting Peace and Rule of Law Supervision of the enforcement ol domestic trade laws regulation and evaluation and monitoring ·of their implementation and promotion of consumer welfare Testing of product standards tssuance of business licenses, permits, registrations, authorities processed Accreditation of freight fO[Warders, implementation of the Cargo Reservation Law or P.D. No. 1466 TOTAL
;.·
' Certified Correct: .
'
'
19,806,107.45 (
' 303010000
12 3,475,581.91
'
13 ' 3,911,722.84
14 4,394,760.38
15=111+12+13+14) 14,946,645.25
16,494,742.74
18,391 '171.34
67,236,447.61
,.
. ! 12,544,426.08
TOTAL (as of 31 Dec 2014)
1st Quarter Ending
'2nd Quarter Ending
3rdQuarter Ending
4th Quarter Ending
March 31
June30
Se(ll.30
Del:.31
16
17
i 18
Total
i
19
20=(16+17+18+191_ 1-
I
113,476,116.80 15,999.45 1,692,057.37 16,580,432.76
303020000 303030000 305030000
48,583,8~3.86
42,704.53 1,488,009.11 14,620,861.36
I
267,414,084.10 130,000.00 3,513,000.00 56,979,965.63
64,155,872.55 33,746.14 54,858.52 16,746,950.56
41 '1!i8,290.89 37,549.88 278,075.00 11,029,720.95
-
' 304010000 304030000
10,652,288.17 234,000.00
9,831,386.85 (234,000.00
I
I
5,888,632.46
13,014,986.16 234,000.00
39,387,293.64 234,000.00
I
I
305010000
5,661,499.45
4,989,222.80
5,109,737.68
3,434,630.96
19,195,090.89
305020000
32,645.14 360,224,726.07
34,271.71 238,156,912.39
31,350.81 272,707,475.85
65.333.44 317,624,o68.54
163,601.10 1,206,915,162.85
;
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'
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.} Certified Correct:
Recom'inending Approval: ..;·
A~P,roved
~ ~
,·•·-··
·,
by: .
,I
WILMA L. MACALIILAG C~ief,
Budget Division
MA. ASUNCION H. CRUZADA
Chief Accountant
l
'
IRENEO V. VIZMONTE
NORA1K. TERRADO
Director '
Undersecretary
Financial and Management Sen/ice
Management Services Group
.
~· (,
'
1,078,135.95
.. _ 6110/2015 4:04 PM
26of39
· (signature on the last page) ·
..· ·· \ FAR No.1- as of 30 Dec 2(
fAR No.1
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) as of tlte Quarter Ending 31 December 2014 (CURRENT AND CONTINUING APPROPRIATION) REVISED
Department
Department o·
Agency
Office of the~
Operating Unit
Central Office
lOrganization Code (UACS) Funding Source Code (as clustered)
' 22.00Hl1.000
ohoho1
lN.t:.VI~I:.UJ
Balll!lces Unpaid ObligatiOJIS (15-20) = (23+24) ~)
;
PARTICULARS
'
1
UACSCODE
;
1
1 I CURRENT YEAR'S APPROPRIATION: A. Agency Specific Budget
2
Unreleased Appropriations
Uno,bligated Allotment
21={5-10)
22=(10-15}
' 28,800,692.97
General Management and Supervision
100010000
-
28,800,692.97
NCR-Central Office
11,617,557.16
MOOE
17,119,143.81
co
'
63,992.00
OPERATION
-
i
'
301000000
'
168,985,969.58
301010000 0100000
.·..;
~
-
-
-
~
\·
:
25,800,737.73 ; ·
301020000
I
72,006,199.96 ! 25,800,737.73
PS Formulation of plans, programs and policies relative to induslriallraining and national competitiveness
-
-
0100000
PS
NCR-Central Office
24
23
'
-
Design and Development of plans, programs and polt(;ies for in'duslry development
Not Vet Due and Demandable
I
100000000
MFO 1 Trade and h\dustry Policy Service~ ·.
I
!
l
01
t Budget Year/Appropriations Geneml Administration and Support
'
!
Due and Demamt;able
I
·'
.,
25,800,7~7.7~
4,798,725.47
PS MOOE
6/10/2015 4:04 PM
4,798,725.47
27 of39 (signature on the last page)
FAR N9/ 1- as of 30 Dec 2(
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) ' as of the Quarter Ending 31 December 2014 (CURRENT AND CONTINUING APPROPRIATION) REVISED
!FAR No. 1
Balances Unpaid Obligations (15-20) = (23+24)
l
PARTICULARS
UACSCODE
Unreleased Unobligated Allotment Appropriations '
'
' l<=n~ .. lolinn
onA
MOOE
Due and Demandable
22~(10-15\
23
I
' 1 >
2
21=(5-10)
Not Yet Due and Demandable
'
24
nf nnlieioo onA mnn.omo nn
consumer education amj protection PS
.
' 301030000
11 ,354,566. 76 -.
i '
i
235,666.96 11 '118,899.80
co Design, development and implementation of plans and programs for the promotion and facilitation of export expansion schemes
;.
I
301040000
~!
1,439,910.90
PS
MOOE
1,439,910.90
co Formulation and development of policies and programs for small and medium industries
301060000
1,097,053.59
PS
MOOE
' J
' co
Design and development of plans, programs and policies for pilateral, regional and multilateral trade and economic influences and negotiations PS
,
MOOE
! I
301070000
.
I
'
26,001 ,434.99 3,6f8,047.24 .
i
'
i
22,383,387.75
: 301060000
448,415.77
' 448,415.77
co
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- - - - - - · --
'-
. ~..
.7
6/10/2015 4:04 PM
i
I l
co PS
'
..
MOOE Development of Product Standards
~
'
1:o97:o53.59 l i
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... ·F~~ No.1 ! ~sbf30'Dec .,-
2c
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIOfl!S, DISBURSEMENTS AND BALANCES {SAAODB) ' as ofthe Quarter Ending 31 December 2014 {CURRENT ANil CONTINUING APPROPRIATION) REVISED
FAR No.1
Balances Unpaid Obligations (15-20) =(23+24) '
I
PARTICULARS
UACSCODE
,.
'
i
l
IRAsAorch Avoluotinn onrt
')
"
1
Unreleased , Unobligated J\llotment · Appropriations
-,' 21=(5-10)
2
'
22=(10-15)
I
1,065,354. 75
301090000 I
PS
923,914.88
· MOOE
141,439.87
co
"
-
summary: MF01 I
30,578,366.81 41,427,833.15
Promotion and Development of small and medium industries Office ,
M90E
· co
..
..,
., Development of programs for an effective and efficiimt ,
marketing of commodities for the promotion of domestic trade
L___
. 11,671 ,107.67
0100000 '
l
)
139,\)94.89 . ~ 9.78 1·39,685.11
;
'
.
.
.
I
'
'
j I
.'
I
.. '
i
'
I
:
\
'
302020000
.-
1,252,642.12
PS
892,147.03
MOOE
360,495.09
.
co
29 at 39 6/1 0/2015 4:04 PM
.
.
139,694.89
302010000 i
'
PS .
'
. .
302000000
. . .
. 72,~;1!)9:9$ !'<'''
j
MFO 2 Technical Advisory Services
. . .
72,006,199.96
. .
PS MOOE
j ,·
24
23
lnfimnnrt
strategies
NC~-Cenlral
I
Not Yet Due and. Demandable
Due and Demandable
(signature ori the last page)
: ~ .:
i' FAR No.1 - as of 30 Dec 2
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) as of the Quarter Ending 31 December 2014 (CURRENT AND CONTINUING APPROPRIATION) REVISED
I
'
I
Balances
1
Unpaid Obligations (15-2()) = (23+24}
) '
PARTICULARS
'
FAR No. 1
'
UACSCODE '
1
Unreleased :Appropriations
Unobligated Allotment
2h(5-10)
2N10-1Sl
:
Not Yet Due arid · Demandable
f
Due and Demandable
!
1
I
2
23
i
I
.. Development Component of th"e~Comprehensive Agrarian Refonm Program
'
i
24
' I
302030000
PS
I
10,278.7'70.66
'
3,946, 792.82
MOOE
i
6;331 ,977.84
co
-
summary: MF02 PS
4,838,949.63
-
MODE
-
11,671,107.67 6,832,158.04
·;
.n;w1;~i\t;!!i . 1\.
········
-
..
.
-
.·
:
MFO 3 Trade and Jnvestment Promotion,Servlces Implementation of trade and investment promotion .. ' programs ~ NCR-Central Offiqe
303000000
I
-
76,796,091:84 :
303010000
6/1 0/2015 4:04 PM
.'
II
:
14,746,240.71
MOOE
co
15,208,620.20
-
. ,.
15,208,620.20
0100000
PS
I
~
i
I
I
462,379.49
I
------
30 of 39 (signature on the last page)
FAR No. 1- as of 30 Dec~
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) · as of the Quarter Ending 31' December 2014 (CURRENT AND CONTINUING APPROPRIATION) REVISED
FAR No.1
Balances Unpaid Obligations {15-20) = {23+24)
!
PARTICULARS
UACSCODE
Unreleased Appropriations
' 1
Unoblig~ed
2
Allotment
I
' 21=(5-10)
Due and Demandable
No.I Yet Due and Demandable
23
24
22=(10-15)
'· !
!
V!~!
opportunities for Phili~pine exporters and promoting the country as an ~tlractiv!l investment area PS
i
303020000
9,512,972.98
MOOE
;
61,587,471.64
'
1
53,562,772.93
'
FE
(1,488,274.27)
co
I
Promotion of product standards
-
"
303030000
-
PS MOOE
co
-
summary: MF03
PS MOOE
FE.. J
I
-
I'
1.'::
MFO 4 Consumer Protection Setvices
Supervision of the enforcement of domestic trade laws regulation and evaluation and monitoring of their implementation and promotion of consumer welfare NCR-Central Office
54,025,152.42 ' (1,488,274.27} :•·•·
'
,., ...
\
;
-
.! · :
-
i
304010000 !
6,247, 706.36
0100000
6,247,706.36
-
-
-' I> ·...·
-
I I
6,247,706.36
PS
'·,
'i
,_
.········· · · -
.
'
I
·-
'
3,458,367.85
MOOE
co
t~;t~;ll9t;M'i .
-
304000000
-
76,796,091.84 24,259,213.69
--
2,789,338.51 -
. ..
------
-------
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:
6/10/2015 4:04 PM
31 of39 (signature on the last page)
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. FAf(No. 1- asot:Jo Dec·2
STATEMENT OF APPROPRIATIONS, ALLOTMENrS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB)
FAR No. 1
as of the Quarter Ending 31 December 2014
(CURRENT AND CONTINUING APPROPRIATION) REVISED
Balances Unpaid Obligations (15-20) =(23+24) '
'
PARllCUlARS
UACSCODE
Unreleased Appropriations
-··· ~
;
;
1
.·r_
Testina of oroduct standards
Due and Demandable
Not Yet Due and j Demandable
'·
i
. '
2
'
Unobligated Allotment
21=(5-10)
22=(10-15\ •
23
24
304030000
I
PS I
MOOE
-
-
-
-
-
co
-
summary: MF04
PS MOOE I
MFO 5 Buslneas and Trade Regulation Services
PS
~
;
;
' MODE
'
CQ
.
-
'' ..,
'I
I
-_,. v-•·
-
-
2,247,464.85
..
i
1,943,7p9.75
i
30~.fl9'5.10
!
j
I
'
I I (
--
l
-,
17,396.90
305020000
PS
MODE
'
co Accreditation of Conformity Assessment Bodies
.'
~
..·" ' ·(.
17,396.90
305030000
,.
PS
MOOE L___ _ _ _
...
2,247,464.85
"
Cargo Reservation Law or P.O. No. 1466
.
~247;t!M;.3~ 2,:164,863.75
;
0100000
Accniditatio~ ol freight forwarders, implementation at' the '
2,789,338.51 .
305010000
i
NCR-Central Office
3,458,367.85
''i ii
305000000
Issuance of business licenses, _permits, registrations, authorities processed
;
I• --
6,247, 706.36
--L.....
._,
~. <
:;
· -32 ol39 · 6/10/2015 4:04 PM
(signature on the·last page)
FAR No. 1- as ol30 Dec;
FAR No.1
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) as of the Quarter Ending 31 December 2014 (CURRENT AND CONTINUING APPROPRIATION) REVISEe
Balances Unpaid Obligations (15-20} = (23+24} PARTICULARS
UACSCODE
1
Unreleased Appropriations
Unobligated Allotment
2.1={5-10)',,
22={10-1Sl
2
-
lmmmRrv: MFD5
'
PS
·,
'
.
; ..·,.
1
23
24
,
-
-
-
-
-
'
2;~64.,&3:'75
.
TOTAL PROGRAMS AND ACTIVITIES
Not Yet Due and Demandable
2,264,863. 75 1,943,769.75 321,094.00
-
MOOE
Due and Demandable
..
,
'
-
.
-
-f
.
1
197,766,662.55
.
,.
B. P)lOJECTS
'
!
'
Locally-Funded Projects
400000000
Shared Service Facilities Project
70,000,000.00
407050004 0100000
NCR-Central Office
68,559,609.17
!
'
I
-
I I
!
MOOE
'
70,000,000.00
Industry Development Program
407050009
5§,941 ,665.44
MOOE
53,941,665.44
ISO Alignment Program
407050011
14,617,943.73
MOOE
14,617,943.73
TOTAL NEW APPROPRIATIONS
70,000,000.00
-
266,346,271.72
I
-
II. AUTOMATIC APPROPRIATIONS: l
General Management and Support
-
'
Retirement and Life Insurance Premiums l
100010000
823,056.13 '
t
General Management and Supervision NCR-Central Office
3,960,125_.70
I
·..:. "
,,
I
PS
823,056.13
OPERATIONS
'
!
Design and Development of plans, programs and policies for industry development NCR-Central Office
301000000 301010000
i
:
3,137,069.57
-
889,162.49
-
758,220.59
'
-
-
0100000
PS Formulation of plans, programs and policies relative to industrial training and national competitiveness
I'
•\:;
0100000
Support to Operations MFO 1 Tmde and Industry Policy Services '
-
'
:
·,
.,
758,220.59 301020000
PS
6/10/2015 4:04 PM
33 of 39 (signature on the last page)
FAR
'il!o. 1- as of 30 Dec::
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) · · · as of the Quarter.Ending 31 December 2014 (CURRENT AND CONTINUING APPROPRIATION) REVISED
FAR No.1
Balances Unpaid Obligations (15-20} = (23+24) PARTICULARS
UACSCODE
.! ~
1 l'nNnoolot;n~
Hnn
2
Unreleased Appropriations
Unobligated Allotment
21=(5:10)
22=(10-15)
I nl nnlir.iP.s •nn nrnnrams nn
consumer educalion a9d prolection
,.
''
JUJWUUUU
24
\
'
301090000 I
!
PS MFO 2 Technicill Advisory Services Promotion and Develo'pment of small and medium industries (HO & Regions) NCR-Central Office
106,941 .90
'
-
302000000 302010000
'
0100000
l
Development of programs for an effective and efficient marketing of commodities for the promotion of domestic trade
97,470.31
:.
l
302020000
PS
106,063.74 303000000
lmplemimtation of trade and investment promotion programs
303010000
-
MFO 4 Consumer Protection Services Supervision of the enforcement of domestic trade laws regulation and evaluation and monitoring of their implementation and promotion of consumer welfare
-
-
1,256,745.85
J
·'T.
.\
1,256,745.85 .
t
• I
I I
.•
'
303020000
\
I.
PS Promotion of product standards PS
1,415,755.72
' 0100000
PS Identification and assessment of actual business opportunities for Philippine exporters and promoting the country as an attractive investment area
-
97,470.31
MFO 3 Trade and Investment. Promotion Services
' NCR-Central Office
-
203,534.05
PS
'
23
24,000.00
Research, evaluation and development of import
'
Not Yet Due and Demandable
'
PS 1 strategies
Due and Demandable
'
. i
159,009.87 303030000 ,
' -
304000000
-
345,564.88
-
-
304010000 345,564.88
NCR-Central Office PS
0100000
-
:
345,564.88
7
1· · ·./
\.:· . . ·.'~:-~·; ~~ ~::1.:.;:+ ~ ~- :'· .p 6/1 0/2015 4:04 PM
34of39 (signature on the last page)
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FAR-No. 1- as of 30 Dec'2
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) as of the Quarter Ending 31 December 2014 (CURRENT AND CONTINUING APPROPRIATION) REVISED
FAR No.1
Balances Unpaid Obligations (15-20) = (23+24) PARTICULARS
UACS CODE
1
. Unobligated Allotment
21={5-10)
22={10-15)
2
. MI=O ~ RmtinP&" Anrl TrArll' RPOuiAiinn SPrvi"""
j050000Qo_
., Issuance of business licenses, permits, registrations, authorities processed NCR,Gentral Office
Unreleased A 'at' ppropn 10ns
1
PS
otooooo·
' I
;
,
. -
• i
t
283,052.43
'
•
3,960,125.70
•
•
•
3,960,125.70
•
•
270,306,397.42
•
•
153,217,193.63
-
-
70,000,000.00
1
Ill. Special Purpose Fund
;
263,149.93
0100000
PS
263,149.93 GMS
263, 149.93
Pension and Gratuity Fund-Terminal Leave Benefit NCR-Central Office
2.70
0100000
PS
2.70 GMS
0.05
!
~ ~
Performance-Based Bonus (PBB) NCR-Central Office • PS- i
~
I
MF03
.I .'
24
•
'
TOTAL, AUTOMATIC APPROPRIATIONS
Pension and Gratuity Fund-RatPian Incentives.; NCR-Central Office
23
283,052.43
1
Total, RLIP TOTAL NEW APPROPRIATION, OSEC
Not Yet Due and Demandable
283,052.43
•
305010000 ,
..
Due and Demandable
1
l
<
1
1.13 '
: 0100000 ,
I ,
i
1 -
;
1
''
'
..
'
GMS
I
, Productivity Enhancement Incentive (PEt) NCR-Central Office
·:~ ' •:
, 0100000
PS
-
•
I
'
GMS MF02
International Commitment Fund NCR-Central Office
152,954,041.00
0100000
MOOE
I
152,954,041.00
MF01
2,954,041 .00
MF03
150,000,000.00
Sub-total, Other Releases
~ijhf41:) fQtAt; ctJijR@
153,217,193.63
·· · •·
•·· · · ·
1 . to;o®~Q1l(l:oo 1)
4~.s~;ij~1\~
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-
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35 of39 6/10/2015 4:04PM
(signature on the.last page)
FAR No.1- as of 30 Dec 21
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) as of the Quarter Ending 31 December 2014 (CURRENT AND CONTINUING APPROPRIATION) REVISE:D
FAR No.1
Balances Unpaid Obligations (15-20) = (23+24)
PARllCULARS
UACSCODE
. •2 1·
RECAP (by MFO): GMSJLFPs .
PS MOOE
Unreleased Appropriatio!lS
Unobligated Allotment
21=(5-10)
22={10-15)
Not Vet Due and Demandable
23.
24
70,000,000.00
98,'446,$08.25 I · i 12,763,763.27
70,000,000.00
85,678,752.98 63,992.00
co
I
Due and Demandable
MF01
---r
75,849,404.97 31,467,530.82 44,381 ,874.'15
PS MOOE MF02 .
11,874,641.72 5,042,483.68 6,832,158.04
PS MOOE MF03
228,211,848.69 25,674,970.54 204,025,152.42 (1 ,488,274.27) 6,593,271.241
PS MOOE FE MF04
PS MOOE ·
3,803,932.73 I' 2,789,338.51 2,547,916.18
MF05
PS MOOE
. to:ooo:®!f.!llll \
-
_I
I
r
2,226,822.18 321;094.00 ~
.4»;523;59.1;Q&
Summary (by Allotment Class}
PS MOOE
70,000,000.00
FE
{1,488,274.27} 63,992.00
co .'!P;!lllii,Q®:@ L
6/10/2015 4:04PM
80,919,503.22 344,028,370.10
36 of 39 (signature on the lasl page)
423;523jli~j~~·· l··
FAR No.1 - as of 30 Dec 2
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SMODB) as of the Quarter Ending 31 December 2014 (CURRENT AND CONTINUING APPROPRIATION) REVISED
FAR No.
).!
,!
'
Balances Unpaid Obligations (15-20) = (23+24)
I
PARTICULARS
UACSCODE
,,
Unreleased Appropriations
'
.
Unobligated Allotment
l
l
II f
j
Not Yetliue and ' Demandable
Due and Demandable
1
21=(5-10) .
2
22=(10-15)
ADD: CONTINUING'APPROPRIATION: REGULAR APPROPRIAliONS · MOOE
23
24
111,020,631-56 107,454,191-89 107,42'1', 186.84
co
I
LOCALLY-FUNDED PROJECTS MOOE
-
33,005.05
'
~)
3,566,439_67 3,566,439.67
Summary (Continuing Appro.}
-
MOOE
,,
~
-
110,987,626.51 33,005.05
co .,,
-
.111,020,6,31:56
SUMMARY:
;
i'
'
PS
' 70,000,000.00
MOOE FE
-.
i
' ' 80,919,503.22
l
\
(1 ,488,274.27)
i
I
!
;
. 1,488,274.27
I
..
;
96,997.05
601,862.65
534,544,222.61'.
, (95i79MQ5.ij4)
37 of39 (signature on the last page)
I
' (143,138,514.11)
~ ·~
6/10/2015 4:04 PM
'\
45,341,371.55
I
455,015,996.61
.1o;ooo:ooo:oo
l
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. j
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.-
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FAR No.1 - asof30 Dec 20
FAR No.1
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) · as of the Quarter Ending 31 December 2014 (CURRENT AND CONTINUING APPROPRIATION) REVISED
Balances Unpaid Obligations {15-20) = (23+24) PARTICULARS
UACSCODE
Unreleased Appropriations
Unobligated Allotment
21=(5-10)
22=(10-15)
,.
~
1
,,
OF WHICH: Major Programs/Projects
...
I
23
·24
!
'
I
I
General Management and Supervision Formulation of plans, programs and policies relative to industrial training and national competitiveness ISO Alignment Program
!
48,217,362.17 28,800,692.97
Gonernance
''
Not Yet Due and Demandable
t
' KRA No. 1 -Anti Corruption, Transparent, Accountable and Participatory
-
Due and Demandable
100010000
-
;
301020000 407050011
4,798,725.47 14,617,943.73 I
KRA No. 2 Poverty Reduction and Empowerment of the Poor and Vulnerable Anti Corruption, Transparent, Accountable and Participatory Gonemance Formulation and developmenl ol policies and programs on consumer education and protection 301030000 Formulation and development of policies and programs lor small and medium industries 301060000 Promotion and Development of small and medium industries
'
I·
;:.
Development of: programs for an effective and efti~ient marketingrof commodities fiir the promotion of domestic trade! For the requirements of·the Program Beneficiari~s .' Development Gomponent of the Comprehensive.Agrarian, Reform Program · Shared Service Facilities Project lnd~stry Development Program KRA No.3 Rapid, Inclusive and Sustained Economic Growth Design and Development ol plans, programs and policies for industry development Design, development a~d implementation ol plans and programs for the promolion and facili~tion of export expansion schemes Design and development of plans, programs and policies lor bilateral, regional and multilateral trade and economic influences and negotiations Development of Product Standards
-
78,064,393.46 11 .~54,566.76 1,097,053.59
302010000
139,694.89
'
\
1,252,642.12
I
. :; 302030000 407050004 407050009
I
l
'·
302020000 ' i
'
i
' '
-
;
J
'
·r·
"
:
I
'
10,278,770.66
'
I
'
'
·>>• ..
53,941,665.44 131,551,945.98
.
., I
25,800,737.73
301040000
1,439,910.90
301070000 301080000
26,001,434.99 446,415.77
'
':.: 6/10/2015 4:04 PM
36 ol3~ (signature on the last page)
FAR No.1- as of 30 Dec 20
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) as of the Quarter Ending 31 December 2014 (CURRENT AND CONTINUI~j:J APPROPRIATION) REVISED
FAR No.1
'
Balances Unpaid Obligations (15·20) =(23+24) PARTICULARS
UACSCODE
I
unreleased'; Appropriations
Unobligated Allotment
' 1 . Research, eval~ation and development of import ~trategies
2
I
I
301090000
22=(10-15) 1,065,354.75
303010000
15,20~,620.20
21=l5-10)
Not Yet Due and Demandable •
Due and Dell!andable
24
23
''
I
·•.
Implementation of trade and investment promotion programs ldenpfication and assessment of actual business opportunities for Philippine eKporters and promoting the country as an atJactive investment area Promotion of product standards Accreditation of Conformity Assessment Bodies KRA No.4 Just and lastina Peace and Rule of law Supervision of the enforcement of domestic trade laws regulation and evaluation and monitoring of their implementation and promotion of consumer welfare Testing of product standards Issuance of business licenses, permits, registrations, authorities processed Accreditation of freight forwarders, implementation of the Cargo Reservation law or P.O. No. 1466 TOTAL
Certified Correct: '
;
303020000 303030000 305030000
-AJ7,
., i j
8,512,570.11
I
' ~.247,706.36
304010000 304030000 305010000
2,247,464.85
' 305020000
17,398.90 266,346,271.72
'
- I
70,000,000.00
r Recomll)ending Approval:
Undersecretaf\1 ~ '
/J.!f;--1.["
. .
61,587,471.64
Chief, Budget Division
6/10/2015 4:04 PM
~f ~
' Certified Cprrect:
'•
i
Management Services Group
39 of 39 (signature on the tast page)
FAR No.1- as of 30 Dec<
