ofthe Units : (UACS) -...
Transcript of ofthe Units : (UACS) -...
Department
Agency
: National Economic and Developmeflt Auttority (NEoA)
: Office ofthe oireclor-General
Operating Units : NEDA Regional Offices
Organization Code (UACS) : 24001010000
Funding Source Code :101
FAR 1
Currcnt Year Appropriation
Supplemental Appropriation
Continuing Apprcpriation
PARTICULARS
,|
uAcs cooE
Appropri.tiont AllohdE Y..rObliodimr CurEnt Yqr 0itbuBamd Erlahc6!
Authod!.d Approprirti6
3
Adiu.hd O.rEr.rOo)Frcq R!.lbnfrnt)
a
Adi6t d Approprldom
5.(3.1)
AllotBdr R.ccv.d
6
Iridaa FDm
9
Adi6tld Tohl Alotn nt! Tot l
'l 5=(1 l+t2+'l$litl
Tot l
2Gl6{t7+t8rt9l
UnraloradApp.op.i.tion.
2t:(rt0)
Unoblf.bd Alohrnt
2F't0-t5)
UnPlU Ouig.tbntl1*m = ltu2a\
Du. rnd D.m.drbl.
23
Nd Y.t O!. edO.mri.bl.
21
1. AG€ICYSPEqFT&'OGET100000000
Al.r. G.F.l l&mgcmnt.id Sry.rd.inl
PoMrrsn @s
Malnt & othd Op.ntlng Exp.0ilooE)
FlnencLl Erpqns
Crphal Outlay
TotelA.'1... (CONRO)
r0o0r0000
501000uI00
5020000Gm
5060qr(xx)
5,6m,m0.00
2357,m0.00
1,m0,000.00
8.977,m0.00
5,6A,0m.@
2,3s/,[email protected]
1,0m,00.m
8,9r/,m0.00
5,620,m0.m
2,3r,0m.m
1,0m,m.m
8,9r/,000.m
5,6m,m0.00
2,357,m0.00
1,m0,m0.00
Aq77(mm
1,189,7E6.,1'l
883,398.10
2,073,1E4.51
't,189,7t6.itl
1E3,390.10
2.073.18i151
1,,430,2,l3.59
1,473,601.90
1,m0,000.00
I 903 815 &
A.l.c. Humil Raou@ Devolopm€flt
Pmonal Sqvls
Mrlnt & oihd Op€r.ting Exp.(liooE)
Flmnchl Elpons
Crpit lotnhy
Total GAS
1 00030000
8,977,m0.00
4,000.00
4,0m.m
4,m0.00
8,981,0m.m 8,977,000.m
4,m0.00
4,m0.00
1,000.m
8,981,0m.m
1,mo.m
2,017 ,1E1.51
1,000.m
2,0n,1u.51 6,903,815.19
)PERAIIONS
MFO t: SOCIGECOI{OMIC At{D PHYSICA
PLANNING At{O POLICY SERVICES
3000000@
30t0000@
3,105,m0.@
879,000.m
3,984,000 00
3,105,0@.@
879,00.m
3,9&,m0.m
3,105,m0.m
3,984,m0.m
3,105,m0.00
879,0m.m
3,S4,0m.m
61qlB1.0,1
50,,1,14.00
669.535.0,4
619,091.il
50,il,g.m
609,535.U
2,'185,908.06
12E,550.m
r,314,,16,136
.nd S@toEl Sclo €@rcmh, Phytlcd.nD€Vt Pollcla.rd Plan.
Pf@CSfll@
M.lnt & O(hq Op.ntlng Exp.(tilooE)
Fin.ncial E)(FnB
Crpli.lOdhy
Tot l A.lll,
3010100m
llFO 2: TECHT{ICAL SUPPORTAiID
ADVISORY SERVICES
Prcv. Of T6-h. Suppo,t M6 to th. tlE
8€d.nd lb Comltt6.
Pe@ndSsvla
30200000
DA
30201000
2,293,m0.00 2,A3,[email protected] 2,83 m0.m 2293,m0.m 63,{,047.52 63,{,0.17.52 1,658,952.1E
lilaint & Oth* Oponung Exp.(iOOE)
Fln.nchl Elpon6
ClPit lOlnLy
Tot l A"lll,
376.000.m
50,0m.m
426,000.00
2,719,000.m
376,0m.m
2,669,mo.m
50,[email protected] 426.0m.m 40,214.00 ,o,214.m
674,26r.52
385,7E6.0{
(NRO/R0C)
P@r., Soru@s
lralnt t Olhtr Op€ntjng Exp.(ilOOE)
Financial Expgns
Caplt l Ornhy
Tot l t{OF 2
302020@
66,0m.m 66,0m.m 66,0mm 66,0m.00 a6,0m.m
2,735,000.00 50,000.m 2.785,000.m 2,735,000.00 50,000.00 2,785,000.m 740,2f1.52 740,h1.52 2,M.73€.48tlFO 3: IilVESTMEi{T PROGRAMiIING
SERVtCES
A.lll.c.1
PffirSmr6
tLiit & Oth{ Op.Eting Exp.(ircOE}
Finrnci.l Exp€ns
Crpital Odhy
Tot l llFO 3
303m0000
30301 0000
2,5r5,m0.00
874,000.m
2,515,om.m
874,000.00
2,5I5,m0.m
874,0m.m
2,515,m0.00
874,000.00
t2t,07zt9
al,/136.q)
121,012.19
41,,G6.m
1,693,927.E1
132,564.m
3,389,000.00 3,389,m0.m 3,389,m0.m 3,38S,000 m 862,508.19 862,5m.19 2,526,491.81iiFO it: iIONITORING ANo EVALUATIOT{
SERVtCES
A.lll.d.'1. (tlCO/NRO)
P@rrSsrc
lihlnt & Oihd Opontlng Erp.(lilOOE)
FinrncLl Erpeno
C.pltal Odhy
Tot l li,fo il
Tot l Op€r.tbn.
30,1m0000
304hm01
2,839,000.00
323,000.m
2,839,0m.m
323,000.00
2,83S,0m.m
323,000.m
2,839,m0.m
323,0m.m
8l'1,207.i18
39,310.90
811,207./O
19,3tE.90
2,41,192.52
2E3,681.,t0
3,162,000.00 3,162,m0.m 3,162,m0.00 3,162,0m 00 850,526.38 850,526.38 2,311,173.6213,270,000.m 50,0m.m 13,3A,m0.m 13,270,m0.m 50,000.00 13 320,000.m 3,122,831.13 3,122,831.13 10,197,168.87
Iotal Agency Speific Budq€t 22,[email protected] 54,000.m 22,301,000.m n247,W.N 54,000.00 22,301.0m.m 5,200,015.64 5,2m,015.64 17,'00,984
. ftra@o $15,11', r!l5J[rs 1?rqEs@!0 L@@0 Lr,l!i1s Lrrrilo ,r+,*ec*lo.lt @
-lry
1@oo 11600,6 1or@o
ITOMATIC APPROPIRATIONS
Redremnt.nd LlfE lnrunne Pmnium
P@CSdr@!
Mrlil & Oihs OpoEting Ep.(l{OOE}
Financhl EIponB
1,561,m0.00 1,684,000.m 1,561,m0.m 1,6&r,000.m 41E,930.76 ,1,l8.930.761,265,069.24
1 ,56 1 ,000.00
1 ,56 1 ,000.00
123,000 m
123,0m m
1,684,000.00
1,684,0m.mP.mnnal Soilis PS
illElhrcn .nd Oth.r OpeEding Er MOOE
Fir.nchl Erp€n$ FE
C.plt l Outhy
Tot l
1,681,00.m I ,561 ,000.00 123,m0.00 418,900.76 118,m.76 1,265,06921
t23,000.m 1,66.{,m0.m 't,561,000.00 76 1,265,069r1
Pmnnd S€ryin PS
MlElh@6 .nd Othd OpoEdhg Er ilOOE
Fln.nchl ErpenE FE
C.plhlornhy CO
Totd
1,111,000.m
Porcnnrl SoryiH PS
iii@lh@6 .nd othor Op.rdln! Er MOOE
Fln.nci.l Eeen6 FE
Capitel Odlay
Toi.l
19,1m,m.m
1,929,m0.m
1.0m.m0.m
17,$3,m0.m
4,875,000i0
1
4,194,'t35.10
1,124,81 l.m1,194,135.10
1,124,81 Lm11,675,80t.60
3,&r,189.m
1,m,0m.m25,009,m0.m 23,E08,000.00 5,616,94i.10 5,6'18,9i16.11) .60
Fln.nchl Elpon6
C$n louthy
Fin.nchl ExpeM
C.pltd Odhy
P.n.ld..rd GEiuaty Fund
PawC S€rr@t
Fin.nchl Erpons
C.pnrl Outhy
Tot l PGF
NFO tt Fo2
MFO 3
i,tFO 1
Tot l
WHICH:
P rcgnm.rPrei.clr
KRA il,o. I . R.pil, lrcludv!.d .u.trind @nomic gEt
Department
Agency
Operating Units
Organization Code (UACS)
Funding Source Code
National Economic and Development Authority (NEDA)
Office of the Director-General
NEDA Regional Ofiices
2'100101 0000
101
FAR 1
Curent Year APProPriation
Supplemental APProPriation
lContinuing APProPriation
NEDA Office
Pefsonnal SeNices
tliscellaneous and Other Ope.eating Exl
Financial Eryenses
Cadtal Outley
Total
tv-A
PS
i,lOOE
FE
co
5,835.50 s,83s.50 5,835.50 5,83s.50
PARTICULARS
1,979.76
1,979.76
'1,979.761,979.76 1,979.76
1,979.76
MFO 3: IN\ESTMENT PROGRAUI,IING
SERVTCES
A.lll.c1
Persora, Seflices
MainL & Ohsr Operating E!p.(MOOE)
Financid Exp6nses
CapitalOnlay
Total A.lll.c.l
3,855.7'l
, *u.ro
3,855.743,855.74
3,855.74
3,855.74
3,855.74
MONITORING AND EVALUATION
SERVICES
A.lll.d.t.a (NCOINRO)
PersorarSeryr?es
ilainl & Other @erating Exp.(tlOOE)
Financial Expenses
CapitalOtnlry
Tdal A.lll.d.'t.a
(0.m) 5,835.50
t{ot Yd Dw ndDmnd$h
21
PS
MOO€
FE
co
Pe6onnal SeilicGs
Miscellaneous and OherOpsraating Exl
Financid Expenses
Cafital OutleY
Total
PS
triooE
FE
c0
Porsonnal Servicos
i,l'rscellaneous end Other Operaating Er
Finencid Expenses
CapitalOXlry
Total
Pgsonnd Servicos
Miscdlaneous and qher Operaating Ext
Financial EIponses
Cadtal Outley
Tdal
PS
MOOE
FE
co
s,g3s.5o s,g3s.so
MFO 1
MFO 2
ttiFo 3
i,lFo 4
Tdal
Cortilied Corecl by: //Mtr wWI Arlite E. Lopoz
OC-Chi€l Financs and Adnin Division
ElarFq.'
l(nrla !. R+14lndt f,rl.rd d-",*r-