FAR No. 1-A

SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS AND BALANCES BY OBJECT OF EXPENDITURES As of the Quarter Ending December 31,2017

Department: Department of Science and Technology POST)

Agency: Philippine Council for Industry, Energy and Emerging Technology Research and Development (PCIEERD)

Operating Unit: N/A

Organization Code (UACS): 190130000000

Fund Cluster: 01 - Regular Agency Fund

Authorization: 01 - Current Year Appropriations

Report Status: SUBMITTED

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--,--

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50000117 sewn 5021203000 540,0000. 16.40112 056.402.12 54000100 06402.02 55e 447 12 95,93756 71953.17 107.347,07 61124433 556,482.12 05.91756 (1.95.3.17 117,334 63 /71.256.76 556 412.12

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Pawn. and Sawaesarce -831dIngs and Pow Stiu0.50

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Certified Correct:

Certified Correct: Recommended By: Approved By:,

fien Sabula , Raul C.

Deputy Executive Director

and OK, Office of the Executive Direc,r),,

Cab9tigon, Sonia P.

Chief Administrative Officer V Querubin, Isidro Jr. V.

Administrativ Officer V

Da ay, Marissa G.

Accountant 111

FAR No. 1-A

SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS AND BALANCES BY OBJECT OF EXPENDITURES As of the Quarter Ending September 30, 2017

Department: Department of Science and Technology (DOST)

Agency: Philippine Council for Industry, Energy and Emerging Technology Research and Development (PCIEERD)

Operating Unit: N/A

Organization Code (UACS): 190130000000

Fund Cluster: 01 - Regular Agency Fund

Authorization: 01 - Current Year Appropriations

Report Status: SUBMITTED

Peljadn• IJACS CODE

/4461660.65 AIletments Curronflow 0160•1604 turn. 40 Mstarnammts 134145144

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Salaries ww Wars -111.616 51110101000 31.190.04000 613.043.43 1.110.35 .533,010.00 1513.62.432 31.172337.57 7.570.301,05 463174512 1001.03 55 31 .470710.72 3,625.58401 0.5602236 1.058.503.55 21.65.710.72 4070.54655

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0491060.00011.100406 RAI 601670200 0100100 630.00300 00.000.40 630000.041 160,500.00 51250.00 201.040.00 531.750.00 150630.00 91.350.00 160.000.00 031,73000 00.250,00

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00056506 09050050 5021510101 350.001.00 320.0310.00 391.000.00 3.00.00040 103.90140 11,156,40 03571.1 170,54375 103,46629 160235 6325175 171332334 200.35325 4,311,41

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0/01010•M06e05a00 Enemas 6035152010 36,05.00 (9.301.00 20101.00 00.000/0 (1.321.00) 20.150910 20,600.60

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Reds -Mawr Kind. 6029905003 14.5E010 64.500.00 14,500.03 1450000 14.50000 04.50530 14,51030 14,50101

Rain -Equipiren1 5020400604 10100100 910,046.411 14315312 153,100.00 110.046,46) 14936312 11300.00 35.0400.00 44.500. 113.03310 12/35623 3664175 69.437.50 117.93730 26,15332 5.062.50

606001o494 Engrain 5020667050 44.046.00030 156.071401 43,5110.1610 44.046.02020 (56073.40) 7064994.00 100.2129511 10,357.50 736,054,00 754,04420 43,1033173.64 44206.715

Gaud Caoroserg Salm 5029107003 41.00916191.03 511.013.405 43139 10 (3.896100.00 00,07340)1 4.1.533.92360 /74604. 23e.006.70 43.054321.64 44111026

00440.04.40694965409.444.0 502991/019 1603100.40 150.00105 100.000.03 1649.0500 20,646.00 20,6411.00 11357.50 15,317.50 129.35300 1290.50

Ocnaorn 602900.0060 /03.781.00000 703.717.10000 703.767,000.00 710,707396.01 330.750,706.73 65,452.57735 234104.175 624007,471.47 206,073.510,4561,416,400,40 03726423330 4.35.556.142.26 75.77152352 61.77127253 49.180.036.0?

Denation 0029036500 103.711.010.00 733.117.020.00 703.767.00000 703,707.000.00 110.750.715.73 04452.51235 231.604175 024007.471. 216,573,520.40 69.41411645 137,36423321 466,156.14026 751/0.521.52 01.771272.53 49.110.036.67

Cupid 090.3. 4.1106.00411/ 439400300 4.09403000 4,06ex6620 33610440 1.31015000 441.603. 3176174.40 335124,40 1,3936150.00 441.60310 2376.47410 2710,52510

Pewit Rated Equiprrard 004Y 5060400000 3105,00100 319100400 13512140 1.3315.05/.06 1.734.670.40 337,424.40 4393,05000 1.7341174.40 2361,32365

144.34moy mil Eglpri4n1011.1 506040530 696100.00 006,006 06 106.0503 451.000.00 335,124.40 335.524.40 33182140 335124.40 000.170,60

lakenaKneffil Caringnicstan Tea+10023 Egapnwal

22530100 22400000 125,000.03 2210300 152.50300

Connunkagan Epigram 5010405037 61610100 5110110.00 51.5.13000 506.00006 263.324.40 263,134.40 26132410 10.324.43 252,675.60

Pthum EVirent 5060405012 155,600.00 i05,04000 1 ss.000 099 1564900.06 155.403.00

ntraoriatIng Eguicaml OS. 5003406060 1010.920.00 3.000.000.10 3.000.049160 3.0000311.10 6.370 655d) 1.,06.110-00 1.316106.00 1.3511.19010 1.801.950.10

Mew yea. 1310150.00 439165020 1,001,000.00

Int•gble Asset. 0.11.6 441.600.00 65420000

Camweg 5ennare 5050603M 1,000.003.00 1,000203,00 441.101.03 44110000 441.05.03 441,60030 55623000

Caw...e0 6a00.r. 0045007500 1,006,0506 0.000006.00 1,00310029 441.503.001 44110000 441155,06 441.400/0 2,6520029

13 Aubmac147/004044010

Relierroni an01.1101r4a/00110001.6101 01104103 3.603.000.00 3103.000.03 3103.0500 3.0100000 66 2,263,65 551.5 .134 020.651141 2.321.201.00 052.103910 554.02104 920.551.64 2.313204.00 1.477.711.41

0•4•4499415e95640 3.003.05.06 0.6632.0000 5,0099000.00 3.101110.00 852.703,63 53312304 020.65736 332524620 153703.66 55111304 9190617.28 2315365.06 11/7,711.40

Panceria 13.na Canneufinto 5010100000 3.403.01000 3.603.000.00 654/0368 55112304 12016724 2.325266.60 652.70161 55112304 520650.74 1.325268.60 1.477.711.40

Raireerem and Lin/ inamtnce Pren.an. 501030153 1603.00406 3.603110.13 1003,539 1325.2411.60 152.113.51 551.517.04 920.0716 1.325253M 1,477,711.40

ftwasmenteilL/6 Ireton. Parrinwra 5090.90003 3,0610506 3.403.000-01 3.003,11.09 3.1213,030100 05003.64 551.117.04 0201574 2.325.211460 052.75104 55132734 620.6572.5 2.31526610 1.4/7.71040

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TAANOTOTAL

Grand TotS 549606.000.00 347.50410t72 77.650.091.07 254.245,003M 679,410a1.67 290.90,180.0 07.3$9.102,06 157•72,S35,17 $16.141/9.52 17%l65.711.33 93,575.00540 49.391,05667

Certified Correct: Certified Correct: Recommended By: Approved By:

dands•-- Raul C.

Deputy Executive Director and 01C, Office of the Executive Director

Querubin, Isidro Jr. V. Administrativ Officer V

Daley, Marissa G. Accountant III

Cab gon, Sonia P.

Chief Administrative Officer V

FAR No. 1-A

SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS AND BALANCES BY OBJECT OF EXPENDITURES As of the Quarter Ending June 30, 2017

Department: Department of Science and Technology (DOST)

Agency: Philippine Council for Industry, Energy and Emerging Technology Research and Development (PCIEERD)

Operating Unit: N/A

Organization Code (UACS): 190130000000

Fund Cluster: 01 - Regular Agency Fund

Authorization: 01 - Current Year Appropriations

Report Status: SUBMITTED

PaitiCUlarl SACS CODE

APPrepriatIon Allotments Current-dear Obligations Current Year DIsburSemonta °Man ea

080110240 APPOOdation

Adtualmants ffrin.3.„ crowgron.

Realignment)

Adjusted kppropRatIons

Allotment* Received

AdjUitillent• Minidrama Realignment)

trander To

Transfer From

Adjusted TOtal Allotments

1st Curter Ending

March 31

254 ClUndar Ending Jung 30

Oumrter

Ending

Segt 30

Ch 09.001

Ending

31

70tal

310 ath

1.00 1,, Ending 60+4 30

040.31Dos.

2nd Ouarter Ending 3299 30

3.1 Quarter

Ending

Rapt ao

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Ending Total

Unnaleand APPrePthilland

Ilmatiligated Allotment

Unpaid Obligations

05-20) 0232240

Dug 2nd Demandable

9n8 Tit Ong and

Dermindable

4 94320) 6 8 • 1.1-116114114521 a00 aim5000120) amis-mi 42803110 20 00

I. Agency Spenific Budget

Spedfic Budgeta 00 tiaton6 Government Agencies 01101101 845.503.000.00 427410652.93 40.741.417.11

Person-al Semmes. 52,02.009.00 52.952.000.58 52,052,000.58 52.052,000.00 10.079.202.64 7505.104.00 0,454.307.58 0.534.770.72 12449611.57 15.444.307.00 34,307,611.20

Selenea and Wages 5010100000 31.600.000.00 31.090.00000 30.010.000.00 21.000,000.00 7.000.361.00 4.035,740.32 12,101.1 27.17 3.020.054,61 0,552.522.04 12.209.107.17 10.400.587.22

581a0es and Wages - Regiller 501 2t01 31.058.000.00 31,090,000.58 3l.0l0.00 21 .non.000 00 7,570.305,05 4,030.745.22 12101.1 27.17 3.010,504.61 0,501,012.06 12.209.107.07 10,400,001,03

Ell 5 Stine - CARD 5010101001 31,690,000.00 31,090,000.00 30,60500000 31.000,000.00 7.070.301.05 4.030.74232 12,209.107.17 3.010.004.61 0,507.512.04 2.109.127,17 10.400.052.02

Other Compensation 5010200000 20,311.00000 20.301.000.20 20.311.00000 20.100.00058 3.200.70060 2.000.054.04 0.100.430.01 2.204.11o.02 3,000,314.01 0.000.430.03 14,204,009.37

Pesonal EconoMM Relief Allawante (PEPSI 50+0251000 1.006,060.58 1,650000.00 '.054500.00 0.000,000.00 300,000.00 237,2+2.73 003.27273 104,000,00 440,272,73 003.272,73 .052.727.27

PERA - Cotten 5010201001 7656.000.00 5.650.000.00 1.076.580.58 1.650.000.58 200.58058 237,272.73 003.272,73 054,000.90 440,172,73 003,272.73 0,002,727.27

0+e80S001300n NIcwance (00) 50102020(0 63000000 271.75000 358,250.00

Representafion 0155.54550 IRA) 5010202000 63000000 63000000 63000000 620000.00 100,30058 91.15000 170.70400 100,000.00 00,210,58 271,700.01 306.200.0+

TIOnSpertatiOn AllOWanie 71a) 5010203000 630.000.00 187,785 71 127535.71 56.250.0+ 007.79570 412,214.10

ltansporlation Adowance 0580 5010203001 630000 00 635000.00 120,525,70 06,20020 107.700,71 020,030,71 10.200,00 107,715.71 442.2+4.20

ClOthingAlnilomi Allowance 2+2.00000 212.000.00 212.000,00 033,050,58

ClothingfUndonn Alm-am. -Dr01225 5010204001 345.nt.90 345.00 345.203000 345,0000+ 212,nt.00 112.700,00 1+1,000.90 202,000.00 033.900,00

Subsislence Moran. (50) 5010205000 2,732,000+0 2,732,00358 2.732.00000 2.732,000.00 425,125.90 2777000+ 702.025.0+ 425.515,58 277.7+0.0+ 702.015,00 2.030,170.00

SUbSiStence Allogance -100950 Carla genets tor &lane+ end 72050105y under 13.0. 0439

5010205+02 2.732.nt.00 2.733.000.00 2.733.000.00 2,732,000.00 425,125,90 277,75820 702025 00 425,125.90 277.700 00 702825 00 2.530,170.00

Laundry Nlowance ( LA I 5010206000 414.058.00 283.409.09

Laundry Allowance - 10995+ 0504 Benefits fix Cinema end Tent1501012. Under RA. /3430

5010206003 414000.00 414,000.00 410050.00 410,00500 75,500,00 52.00040 031.590,00 00,477.92 42,9+2.90 120,300.91 202.409,09

HOnorcirla 50002+0000 300,000.58 300,9000+ 300.00000 . 300.000,00 290.000,00

HOnOrini - Cheigan 5010210001 200.000,00 000,050.00 300,000.00 200,000.90 100.009.0+

Winn] Pay (HP ) 5010211058 2.070,000,00 2,570.nt.58 2,070.00030 2.970,000.00 +57,004.01 007,005.12 000,212.14 240,002.40 007,054.43 2.110.105.27

HP, Magna Cana 0050111 500 Wed. ant! +o+50104+90 15001 RA. 8439

5010211004 2.57600000 657694 63 665212.10 246.602.45 007,053,03 2.010.100.37

Lorigavity 7031 39 7 5010212000 4.655,000.00 4,050,900.00 4,905,00070 4,051,500.00 054,210.05 054.210,01 025,005,0+ 420,144.04 954,210.05 3.700.709.35

longevity Pay- Magna Cada Benefil5 5555dence end Technology under R.A. 8439

5010212002 4.655.000.00 4.055.nt.58 4,055,58030 4,405.500.00 954,200.05 904.210,00 525,005.05 429,144.04 904,210.05 3.700.759.15

Year End Bonus 5010214000 2.641.000.00 2,041,000.00 2.041,00000 2.041,55100 2.041.000,00

Bonus - Civilian 5010214001 2.041.000,00 2.441.000.00 2,041,000.00 2.041.000.00 2.041.009.00

CaSh G.11 5010215000 145.000.00 245,901.58 345,0+0.0+ 305.000,50 240,000,00

Cass Gift- 0121110 5010215001 140.000.0+ 740,900.0+ 145,00000 340,000.00 140.000-00

Other Bonus. and 51512415.5 5010299000 2686.00100 058,0050+

Productniity Enhancement150.511m - CMlign 5010299012 345.000.00 240.900,00 340,00030 745,000.50 345,050.00

Mid-Year Bonus - giviian 5+12299010 2,041,000.00 1,041,580.50 2,041.000,00 2,041.000.00 2,158,101.58 2,105.105.00 2.105.101,90 2.1+5,101.58 455,099.00

Perconnel Benefit Cordrthutiona 5010200000 406000.00 406.000.00 102,075.00 05,77500 168.850.0+ 377.150,00

Pag-IBIG ConirlOutionS 5010302000 51.70000

030-1310 - Civilian 5010202001 82000.00 02.580,00 02,0+00+ 02.000,00 10,15100 12.00000 30.30000 00,100,00 12.000,00 30.300,70 00.700,00

PfitHerith 00519150505 5010303000 242600.00 242.000.00 24200000 246000.00 65.475.00 4677500 133.75000

70690900 - Clvilan 5010203001 242000.00 242003.00 85.475.00 42.775.00 100.250.00 017.7500+

EMployees 00307e030.505155500100e Premiums (ECIP) 5010304000 62000.00 51.75830

EC/P - Crvlian 5010304001 12.000,0+ 01.00000 02,00000 01.000,00 11.158,50 12,000.58 00.100,00 10,350.50 12,000,00 20.1900+ 01.700,00

00000 7e095063 0e5e503 9000400000 445.000,00 440,000.90 44S,.00 440,000,00 440,580.00

,.fr

Particulars UACS CODE

AporoprIetinn Allotments Current 7.28 0048425440 Cunent Year Disbursements Seances

Amth861448 APproplation

Adjustments

(Trw."r cr°77'°' Restignmen0

Adjusted *7742 422

Allotments Received

Adjuswems !Withdrawal. Realignment)

Transfer To

Transfer From

Adjusted Total Alloiments

IsOluarter Ending March 31

2440oaner Encilim June 30

384 Ouerter

Ending

um. 30

401 Owner

Encnng

542 31

Total 1st Matter

Ending March 31

2n4 Quartet Ending Jtme 30

384 Curter

Ending

30

Ith Duarter

6641581

Dac. 31

Total Unreleased

6.00•20441692

88454 524

Mmtlment

Unpaid 08111042110 05-200 123624)

Due •nd orninehme.

NM Yet Due tne

o...d. a.

• • 141.4) 4 4 le-1011-17/216 II Ii 44 1l1l41I4I2tt2tI44 Is II II MMisotomm) 21-16101 22.02-111 24 04

Te40222l Leave Benefits 5010403000 343,000.00 343,00000 343.000.00

Terming Leave Bonet, -Civilian 5010403001 343.000 00

00014 7195414l4 Benefits 5010499004 102.000.00 102.000,00 202,000.00 102,00003 102.000.50

Lumosum for Step Incremenis - Meritorious. Perrornance

5010499011 102.000 00 102,000.00 102000-00 102.000.00 102 000.00

Maintenance and 01846 Operating Expenses 788.055.000 00 788,055,000.00 335.436.55580 W.736.729 07 404.173.20447 283.722,856.55 73.706,951.18 357.431.827.76 183821.71 5.13 48,741.467.11

TroMing Expenus 5020100000 1,120,00000 1.120.00000 2120.000.00 1.120.000.00 339,757.30 188471.97 520.229.27 303.037.30 225,191.97 522229.27 591.770.73

Traveling Expenses - Local 5020101000 645.000 00 845.0110.00 236217.00 108.471.97 424,628.97 299.497.00 225.191.97 424888 97 420.311.03

Traveling Expenses - Local 6020101000 845,000.00 848,00082 845000.00 845,000.00 236,217.05 1/18.471.97 424,688.97 199.497.00 225.191.97 424888.97 420.311.53

Traveling ExpenSes - Coreign 5020102000 275.000.00 275.000.00 175900.00 275.000.00 103.540.30 103,540.30 203.540,30 103.540 30 171.459.70

Traveltng Expenses - Forefgn 5020102000 275,000.00 275,000.00 275,000.00 103,540.30 103,54730 102540.30 171,459.70

Training anti Scholarship Expenses 5020200000 707,000 00 707,000.00 707.000.00 707.000.00 31.317.50 31.317.50 8.517.50 22.200.00 31.317.50 675,662.50

TralnIng Expenses 5020201000 702000.00 707,000.24 78704082 70200200 31,317.50 31,317.50 8.517.50 22.800.00 31,317.50 675,02.50

!CT Training 047442e8 5020201001 257,000 00 257,000.00 257.000.00 257,00040 257.000.00

Training 680e015e5 5020201002 450,000.00 450.6144.00 31.317.50 31.317.50 418,633.50

Supplies and Matenals Expenses 5020300000 3.5126100 00 3.518.000.00 977.956.94 533.273.15 1.512,23009 431.329 49 1.049.10060 1,481.130.09 30.100.00

Olike Supplies Expenses 5020301000 2,847,000.00 2.647.000.00 845.008.36 302718.84 2152,727.20 317,384.46 835,342.74 1.152.727.20 1.494,272.80

ICT Office Supplies 5020301001 2.036.000 00 549,577.20 549.67720 049.577.20 1,444,102.40

Oftite 04705e1 Expenses 5020301002 609,003.00 609,000 00 509,000.00 609.000.00 352231.16 221,918.134 503,150.00 312384.46 285,765.04 603.150.00 5.850.00

Accountable Forms Expenses 5020302000 20.80082 20,000.00 20,800.04 20.000,00 28,000.00

Accomtable Forms Expenses 5020303000 30.000.00 20,000.00

0004. 02 and Lubricants Expenses 5020309000 511,000 00 511,000.00 511.00900 511.000.00 40,060.03 1389614 52756.97 38,815.85 14.941.12 53,756.07 457,243.03

6144. Oi and Lubmants Expenses 5020379000 511,000.00 511.000.24 511.000.00 511,000.00 40,060.83 13,696.14 52756.92 38,815.25 14.941 12 53.79297 457243 03

Other 5uppies and Maten.61 E25e00. 50203990M 340.000.00 340,000.00 92,887.75 211.858,17 304.745 92 75,129.18 199.518.74 274,645.92 30,20420 343,100.04

Olner 5870081 and Materials Expenses 5020399000 340.000.00 340,000.00 92827.75 211,25817 304.745.92 75,129.18 199.516.74 274,645 92 35254.08 10,800.00

000507 60744516 5020400000 2.000.00000 2.06000040 2.°°20°9°° 2,000600,00 605.533.00 128.09128 733,624 28 570.172.83 123,45166 733.624.28 3266.375.72

Water Expenses 5020401000 300.000.00 300.000.00 000,000.00 32.494.62 307.505.38

80,200 62744145 5020401000 300.000.00 300,000.00 300.000.00 300.1810.00 32.494.82 32.494.62 30.463.71 2.030.91 32,494.02 247,5051%

Eiecnicic Expenses 5020402000 1.700000.00 2700000.00 573.038,38 228 091.28 701.129.65 539703.92 161.420.74 701,129.66 998.070.14

Eleelricily Expenses 5020402000 1,700.000.00 3700,000.00 1.700,000.00 1,700,000.00 573038.38 128.09228 702,129.66 539.704,92 162420.74 701.129.86 498870.34

Cornmuntcation Expenses 5020500000 050.000.00 650,000.00 198,602.02 35.198 43 233,800.45 187.135.65 46.664.80 233800.45 416.199.55

7060444 414 Coutiet 5e4.1441 5020501000 125000.00 125,0130.00 125.000261 125.00900 4255960 59,4312005 33133.00 91.666.40

Postage end Couner Strokes 5020501000 125000.00 125 000.00 125,000.00 125,00000 42,56900 59436001 33,133.60 40.214.91 57.081,20 13.133.60 91.866.40

Teiephoos Emmnsas 5020502000 32000100 320.000.00 528.00005 320.00000 56.034.42 446334.43 100.661285 53672.62 47.496.23 100.680.95 219,332.15

Mobile 5020502001 24200000 149,000.00 149400.00 149,000.00 53.172.62 20.394.54 74,067.16 53,17262 20.49484 74,067.16 74,93284

Landire 5020502002 171,000.00 17140000 171,000.00 171,000 00 2.061.00 23,739.89 28.601.89 20,801.69 26.601.69 144.398.31

Internet Subscription Evenses 5020503000 205400.00 205000.00 99.998.00 99998.00 93,74812' 0.74560 80.980,90 105.002.00

lniernel 001164470100 EXPO'S. 5020503000 205.000.00 20500000 205,000.00 205,000.00 99.998.00 90,98005 93,748.12 6,249.82 99,994.50 105,002.00

Confidential. intelligence anti Extraordinary Expenses 5021006000 500.80000 300.000.00 23,242,75 9.734.00 32.976.75 2324275 9.734.00 32,976,75 267.023 25

Emraadinay and 84,52424 50566 E47M1582 5021003000 500,005.00 500,82000 300,000.00 32.976.75 2324275 9,734.00 32.976.75 2137,023 25

Eximorchnary and Miscelinneous Expertms 5021003000 300.000.00 300,000 00 300000.00 32.976.75 23.24275 9.734.00 32,976.75 267.023 25

Protessiona ServIces 5021100000 4,953,00300 496800000 4,963,00000 4,1163,800.00 2.547.821.13 820,074.42 2,367,895.95 1.372389.75 990.50620 2,307,48448 2.585.104.00

Consultancy Semmes 5021103000 1,950.000.00 1.958.000.00 1.956.000.00 295806800

1CT ConstManry Sen4ces 5021123001 1,958.000.00 1,054,00040 1.850.000.05 1.900.04100 0.540.000.00

Other Protessional Services 5021199030 3005000.00 2,367.995.95 637.104.05

Otner Professional Services 5021199000 3.005.000.00 3,005,000,00 2542821 13 820.074.82 2.357,055.95 1,377.389 75 590,506.20 2.367.895.95 637.104.05

General SerdIces 50212(0000 1050.000.00 1,350000.W 149.709 64 179.731.41 329.50205 14970 64 179,731.41 329.50105 3020.49095

Janitona Services 5021202000 210.030.00 810.000.00 810,060.00 810.000.00 81.232.00 107,778.24 161,610.32 53,632.08 107.77824 161,610.32 245,505.68

Janilicial Services 50212132500 810.000.00 810.000,00 810,000 00 810.000 00 53.832.08 107178.24 16361022 53.832.W 107,778.24 161.610.32 848,30968

0400907 0277441 5021203000 640.000.00 540.000.00 540,000.00 540.000.00 95,937.56 71,953.17 262890 73 95,937.56 71.95317 167.690.73 372.159,27

01011400 0605408 5022203040 540.000.00 040,00040 040.04050 540,000.00 95,957.56 71.95317 1676390.73 95937.56 71,953.17 167,890.73 372.109.27

417005 244 Maintenance 5021300000 2396200000 23,964.00000 23.9E4.00E100 23,864,00000 392.386.26 809,157.00 1.200,55528 282046.89 1,018,908.57 1.201.553.26 22,783,448.74

Repairs and Maintenance • Buildings a er Stncturn

5021304800 1,325,000.00 1.3256100.00 1.335.000.00 1,325.000.42 20.385.00 6,17500 25,560.00 19,177.33 6.382.67 25.550.00 1299.440.00

Eluilemos 5021304001 1.325,000.00 1,325,000.00 20,38500 5,17500 25.560.00 19.177,33 6,382.67 15,040.00 1,288,440.00

Repairs and Maintenance ninety end Equipmeni 5021305000 5504080 104000.00 20,7420.00 30,000.00 50.000,10

Office Equipment 5021305002 35,000.00 3500000 35.000.00 35.000.00 55,050.00

Repairs anti Maintenance • T444,70 5211000 Eql3poo1lt 5021306000 1,585.000 00 1.585,000.00 1.585.000.00 1.585.000.00 297.801.28 161.392 00 459,193.26 163.469.36 285.723,90 459,193.26 1,125.206.74

Motor Venides 5021300,001 2,585000 00 459.193.26 163.469 36 295223.90 459.1M 26 1,210.804.74

vs

UACS COCE

Weworistlen 4060066044 Current Veer OblIgatlens Current Tsar Cislitiesemonts Whine.

Authorised Annrowlatlen

Asliostwnts Menlo 1188Frool

Realignment)

Adjusted APPretWations

Alletments Roselved

AtRusettents

Wallgnmenti

Transfer To

. ler Neal

Adiestell TWA Alleonwts

flirter Ewtleg

March 11

ind Quarter EpvelIng Jun 3O

314 Winer

Ending

Sept

OVIthdrawl.lleripleased

45.6 Ousitst

Ending Total

Ist Quarter Ending

Marsh 31

Ind 09.0.9.

E'90.99 June SO

WS 09.9999

6.96ng

Sens 3e

WI Quarter

Enillrlig

090 39 09456,4.00so

' Total Apinevilanow

UnebilgatAd Menotti

Unpaid Oblyallons

175-80/ 023024)

04....94

Welandabis

Wenn Coe

9 4 14044, 9 2 9 169046104-91 II II 9 94

Replirl. /9900 kliktens-nce - Serrii-Experdeble Alectunw end Ept•pmmil

5021321 20.240.000.00 20,240080.02 20.240.00500 20.240.000.00 20.249.00080

006,59979040059 Epurperont 5021321007 25.249.000.00 30.240.000.00 20.249.0+0.00

191550914014 9441,0e040099 - 003569009.017. 095409414 204ee9e90

5021395000 771.000,00 771.0+0.00 771.0+0.00 770,002.02 74.202.0+ 642700.20 716,850.00 718800 00

Otter Property. 01e40 and Equipment 5021399099 771.00800 71860080 04,200.00

Tales. insolence Prerniams ena Other Few 5071500000 25233221 235.096.15 15223.96 202,323.21 017,577.79

Tales. Wins aria Licenses 50215010170 94,000,00 94,200,00 94,000,20 9408008 445900 4.539,06 - 9.017,02 4,400.06 4,050.06 6,007.12 04,60210

Tens. Owes end Limns. 5021501001 54.002.0+ 94.800,08 942000+ 0400000 4,450.04 4,559.06 0,057.72 4,410.00 4,150.06 5.017,52 - 94.552,0+

Steins Bend PreerAws 5021502000 130.23750 135.175.00 2.06130 166237,50 165,752,50

Fidolny annil Prenvons 5021502000 250800.00 133.175 00 209250 185.762-50

0960ae09 Expenses 5021503000 350000.00 103.91719 9.158.40 113.067.59 270.032,41

006409.. Exposes 5031503060 190.000.00 103.911.19 9.158.40 276.932,41

Other Maintensow sne Operating Expenses 5029900000 742703000.00 749.703030 00 330833825.01 66017.209.05 596.950.834.08 20025381693 89 985150.12 350.23916615 351.757.165.94 99.711.217.11

Adwrtieng Exponsas 50211901000 00.080.0+ 90,004,00 90,000,00 00.060,00 . 90,000,00

Advertising Expenses 5021901000 90,000.00 50080,00 9060000 00,000,09 60,000,50

Proilinp and PubliwOon Ewers. 50

Printing and 7021k40e0 Eapensts 50299172000

Reprnentaion Expenses 5029103000 193.889.959

Representation Expenses 5029603000 5110860.00 148.758.28 51513/.70 (9362161.99)

179005it09e E40e69e. 5029985002 80000.00 6100000 12.66605 50.34385 63.080,00 17800.00

Flew - Meter vatieles 5029905003 14.50000 114.501000

Rents - E0+5r0001 5029905004 188.000.90 40.50950 12.65835 35,643.75 40,006.00 31.50000

0465047008 649.9991 - 5079007002 44.040.002.08 44,040.08000 44,046,000.0+ ' 44.040.002.60 00,049.56 20,640.00 9,357.16 ' 0,290.50 - 10.619,00 44.035.00100

Cloud 04+955009 5+9769 5029907033 43.896.000.00 43.806.008.08 43.690.000.08 43.996.000.00 43.096070.00

Other 87bsolonon Want.. 5029957099 050.08080 150,50000 150.060.0+ 19000400 0064080 2064903 9307.91 '290.50 50,640.30 (09.351.00

Cwatians 703.797000.00 703.167.000.00 396203.296.08 380.073.52089 69.618.408.48 302583.703.92 46.711.347.10

Clonelions 502510900 703887.009.00 16.711.36771

044)96 Ouilli

Properly, Rant AM Equpnient Outlay 000040 3,8+6,000,20 3.096.000.00 3.910,800.20 3.500.002.02 334,034.40 0.309.650.08 0.734,074.40 333,924.40 0,300.950.00 1,734,674.45 3.161,37505

Inectiketry end EcrAernent 03097 5060405800 998000.80 335.61840 33517840 33882840 335,524,45 560.175 80

infarrnation artl Ccenrnunicalion Technelow 690999491i

230.00204 5060405003 320,000,00 225 60 235.000.00 7 2500.00 1525010D

Cernmunween Ecutoment 5060405007 516,000.00 514.000.00 516000.00 510000.00 203.334 45 263.324.40 253224.40 203,324,40 352075.50

700200 Equipme61 5060405012 155.000.00 155.00000

TranspeNton Equipment attlay

06960#0 95411d+9 5065404000 3,080.000.00 3,000,000.0+ 3,80000000 3.00.000,00 1.399.600,0+ 1.360,60000 7,309,900.00 1,3+9.950.80 1,001.100,00

InIttecti• Mean OtrOsy 0000000+00 1.000.000.0+ 0,590.0800+ 1,000.59000 0.020,000.08 1,080,000.30

Contruter Sentare 0060642002 0.006.000.0+ 0,080080.0+ 1,000,000.06 0.000,000.00 '.080,0000+

CorwAst Solosore 0040602000 0,000,000.08 1.002.080.00 0.000,09000 0,060,500.01 0.060.0+0.0+

II. /Wow& AppoprOlion6

590+063+0 a54 Lea Insurama Premiums 01104103 3.503200.00 3.503.00003 957.703.60 551.927.04 2.399 36020

Petwintel Swims 1408530 11 952.703.65 551.927.04 2.399.380.79

5re5e90* Benet Catfribtons 5010300000 7,003000,00 300300680 052.703.00 55191804 1.404830.72 952,703.68 551.927.04 1.404.630,72 1309.369,25

Retirenteni awl 1.09 00950200. PrenikonS 5010301000 7.803.000.03 3.901.000,00 652.70260 557927104 2198.369.20

Ftelifernent and 991. (#9039959 091909930+9 58/10701003 3,8032100.00 1,404,530.72 952803.88 551927.04 0,404.630.72 2,300.309.29

GRANO TOTAL

0+4+4 Tett 640,000.00006 649,909.08000 540,606,000.05 940.990002.80 347.504,794,72 70.292,401,07 430,756.577,75 295.944.15009 00.100.349.79 379.005,515,69 423.509,023.31 46.740,407,11

Certified Correct: Certified Correct:

Italay, Marissa G. Accountant III

Recommended by: Approved by:

Querubin, Isidro Jr. V. Administrative Officer V

Caba Sonia P.

Chi FAD David, Carlos Primo C.

Atati-Executive Director / OtPOIM IV2

FAR No. 1-A

a

SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES

As of the Quarter Ending March 31,2017

Department : DEPARTMENT OF SCIENCE AND TECHNOLOGY Agency : PHIL COUNCIL FOR INDUSTRY, ENERGY & EMERGING TECHNOLOGY RESEARCH & Operating Unit Organization Code (UACS) • Funding Source Code (as clustered) •

101

(e.g. Old Fund Code: 101,102,151)

Current Year Appropriations Supplemental Appropriations Continuing Appropriations

Particulars VACS CODE

Appropdations Allotments Balances

AuthairoS Appropriation sommono

Mundy. trolitsom Itrallnumn0

AcOusted Appropplotrom Allotments Reretred AdPITIDeflt5

010tidmmt. ItedIgnmem)

Tnseln,Ta Fare tiondommt Unoblipted Oilorment

Unpaid Obligations (15-20).: (23+14)

Une ont1Demardalrio Ent 'At Mead Dotiondablo

YAMS

Te°4 Alloonme

APPOptirtiorn

1 Z 3 0 5o(344) 6 7 8 9 104{6+

(-)71 -8+91

21=15-10) 22.(10-15) 23 24

SUMMARY AGENCY SPECIFIC BUDGET 845,803,000 845,803,000 845,803,000 845,803,000 499,115,454.86 56 580,342.76 1,023,590.00

Personnel Senrices 52,852,000.00 52,852,000.00 52,852,000 .00 52,852,600.00 41 963,686.06 4,844,426.61 MOOE 788,055,000.00 788,055,000.00 788,055,000.50 788.055,000.00 452,591,595.20 51,717,925.56 1,073.590-00 Capital Outlay 4,896,000.00 4,896,000.00 4,896,000.00 4,896,000.00 4,560,175.60 17,990.59 TOTAL NEW APPROPRIATIONS 845,803,0130.00 845,803,000.00 845,833,000.00 345,803,000.00 499,115,454-86 56,580,342.76 1,023,590.00

AUTOMATIC APPROPRIATIONS 3,803,000.00 3,803,000.00 3,803,000.00 3,803,000.00 2,950,296.32 Retirement and Life Insurance Premium 3,803 003.00 3,803,000.03 3803,000.00 3,803,000.00 2,950,296.32

Specify allotment class/object of expenditures Customs Duties and Taxes

Specify allotment class/object of expenditures

GRAND TOTAL 849,606,000.00 849 606,000.00 849,606,000.00 - - 849,606,000.00 - 502 . • 5 751.18 56,580,342.76 1,023,590.00 Certified Correct:

c-----?"-5-7

Certified Correct:

G. IMLAY

Recommending Approval:

RAUL SABULARSE

Approved sr

— g CARL AVI Ph . IS ROV.TIITER0BN JR.

Administrative 0 f ficer V

Dale:

is:E

ll

De: Deputy Executive Director

Date: Ex.... Okettor Data:

Page 1

: PHIL COUNCIL FOR NDUSTRY, ENERGY 8 EMERGING TECHNOLOGY RESEARCH 8 OBIT.

101

Department : DEPARTMENT OF SCENCE AND TECHNOLOGY Agency Operating Unit

Organteation Code (UACS) •

Funding Source Code (as clustered):

(e.g. Old Fund Code: 101302 151)

rnent Year Appropriations opplementalAppromialions °Miming Appropriations

FAR No. 1-A

SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES

As of the Quarter Ending March 31, 2017

Particulars MO CODE

Current Year OblIptIons Current Year Disbursements Balances

Ending

Minch 31

Pe ard Cotten

EPIVUM

Sept 30

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Dec 31

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Ending

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46 Quarter

Enclins

Peal. M.'

Unnleaed Appropriation, Umbliailai Allatment

unpaid Obligations t15-20) (234-24)

One end Dersdable Not venue ind mmerrom

omen

Erai

lune 30

2 11. 12 13 10 15.(11.12.131-14) 16 17 18 19 2@(16+17+18419) 21e(5-10) 22-110-15) 23 24

SUMMARY

AGENCY SPECIFIC BUDGET 346,687,545.14 346,687,545.14 289,083,612 269,083,612 499,115,454.86 56,580,342.76 1,023,590.00

Personnel Services 10,888,315.94 10,888,315.94 6,043,889.33 6,043,889.33 41,963,684.06 4,844,426.61

MOOE 335,463,404.80 335,463,404.80 282,721,889.24 282,721,889.24 452,591,595.20 51,717,925.56 1,023,590.00

Capital Outlay 335,824.40 335,824.40 317,833.81 317,833.81 4,560,175.60 17,990.59

TOTAL NEW APPROPRIATIONS 346,687,545.14 346,687,545.14 289,083,612.38 289,083,612.38 499,115,454.86 56,580,342.76 1,023,590.00

AUTOMATIC APPROPRIATIONS 852,703.68 852,703.68 852,703.68 852,703.68 2,950,296.32

Retirement and Life Insurance Premium 852,703.68 852,703.68 852,703.68 352,703.68 2.950,296.32

Specify allotment class/object of expenditures

Customs Duties and Taxes Specify allotment dam/object of expenditures

GRAND TOTAL 347,540,248.82 - - 347,540 248.82 289,936,316.06 289,936,316.06 502,065 751.18 56 580,342.76 1,023,590.00

Certified Correct: Certified Correct

MA1kISYA G. DALAY

Ref. Oraniend I ng AppraVai:

RAUL C. SABULARSE

Approved By:

CARL PRIMO . DAVID .D. ISIDRO V. (ThERUBN JR.

Adrrinistrailve Officer V Date:

j A unfant III b

Deputy Erectrtive Director Data:

Executive Director Date:

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