Department : Department of the Interior and Local Government

Agency : Bureau of Fire Protection Current Year Appropriations

Operating Unit : Region 5 x Continuing Appropriations

Organization Code (UACS) : 14-02-03-00005 Supplemental Appropriations

Funding Source Code (as clustered) : 01-1-01-101

Date Description UACS Code PS MOOE CO Total PS MOOE CO Total PS MOOE CO Total

(1) (3) (4) (5) (6) (7) (8) 9=(6+7+8) (10) (11) (12) (13)=(10+11+12) (14)=(6+10) (15)=(7+11) (16)=(8+12) (17)=(14+15+16)

A. Allotments received from DBM1 - - - - - - - - -

2 - - - - - - - - -

- - - - - - - - -

B. Sub-Allotments received from Central Office/Regional Office

1 1-007-2015 08-Jan-15 Operational Support 1-02-101 533,830.43 533,830.43 533,830.43 2 03-020-2015 10-Apr-15 Prev Maint 1-02-101 840,000.00 840,000.00 840,000.00 3 05-047-2015 14-May-15 Fixed Expenditures 1-02-101 245,475.45 245,475.45 245,475.45 4 07-063-2015 11-Jan-15 Prev Maint 1-02-101 40,000.00 40,000.00 40,000.00 5 07-079-2015 08-Jul-15 Operational Support 1-02-101 1,974,352.09 1,974,352.09 1,974,352.09 6 07-147-2015 13-Jan-15 Insurance Expenses 1-02-101 426,549.74 426,549.74 426,549.74 7 08-187-2015 17-Aug-15 Repair & Maint FS 1-02-101 5,004.68 5,004.68 5,004.68 8 10-229-2015 07-Oct-15 Repair & Maint EM 1-02-101 153,760.00 153,760.00 153,760.00 9 10-230-2015 07-Oct-15 Repair & Maint FS 1-02-101 1,970,785.32 1,970,785.32 1,970,785.32

10 03-026-2016 08-Mar-16 Construction FS 1-02-101 15,750,000.00 - - 15,750,000.00 15,750,000.00 11 03-028-2016 08-Mar-16 Construction FS 1-02-101 7,875,000.00 - - 7,875,000.00 7,875,000.00

- 6,189,757.71 23,625,000.00 - - - - - 6,189,757.71 23,625,000.00 29,814,757.71

- 6,189,757.71 23,625,000.00 - - - - - - 6,189,757.71 23,625,000.00 29,814,757.71

Summary by Funding Source Code

Agency Specific Budget -

Continuing Appropriation 1 01 101 6,189,757.71 6,189,757.71 -

Continuing Appropriation 1-02-101 23,625,000.00 23,625,000.00 6,189,757.71 6,189,757.71

Continuing Appropriation 1-04-350 23,625,000.00 23,625,000.00

RLIP - -

MPBF - -

Certified Correct: -

-

CINSP BERNADETTE D MADRID

C, FMD / Budget Officer , R5

Date:

FAR No. 1-BList of Allotments and Sub-Allotments

As of the Quarter Ending March 31, 2015

No.

Allotment / Sub - Allotments Funding SourceAllotments / Sub-allotment received from COs /

ROsSub-Allotment to Regions/Operating Units Total Allotments / Net of Sub-Allotments

Number

(2)

Total Allotments

Sub-Total

Sub-Total

Department : Department of the Interior and Local Government

Agency :Bureau of Fire Protection x Current Year Appropriations

Operating Unit : Region 5 Continuing Appropriations

Organization Code (UACS) : 14-02-03-00005 Supplemental Appropriations

Funding Source Code (as clustered) : 01-1-01-101

Date Description UACS Code PS MOOE CO Total PS MOOE CO Total PS MOOE CO Total

(1) (3) (4) (5) (6) (7) (8) 9=(6+7+8) (10) (11) (12)(13)=(10+1

1+12)(14)=(6+10) (15)=(7+11) (16)=(8+12) (17)=(14+15+16)

A. Allotments received from DBM

1 - - - - - - - - -

2 - - - - - - - - -

- - - - - - - - -

B. Sub-Allotments received from

Central Office/Regional Office

1 01-006-2016 06-Jan-16 Operational Support 1-01-101 - 16,465,499.05 16,465,499.05 - - 16,465,499.05 - 16,465,499.05

2 02-019-2016 12-Feb-16 Replacement Clothing Allow. 1-01-101 84,000.00 84,000.00 - 84,000.00 - - 84,000.00

3 02-021-2016 23-Feb-16 Additional Support 1-01-101 181,920.00 181,920.00 - - 181,920.00 - 181,920.00

4 03-027-2016 08-Mar-15 Construction FS 1-01-101 5,250,000.00 5,250,000.00 - - - 5,250,000.00 5,250,000.00

5 03-022-2016 08-Mar-16 Additional Support 1-01-101 163,000.00 163,000.00 - - 163,000.00 - 163,000.00

- - - - - -

84,000.00 16,810,419.05 5,250,000.00 22,144,419.05 - - - - 84,000.00 16,810,419.05 5,250,000.00 22,144,419.05

- - -

- - -

84,000.00 16,810,419.05 5,250,000.00 22,144,419.05 - - - - 84,000.00 16,810,419.05 5,250,000.00 22,144,419.05

Summary by Funding Source Code

Agency Specific Budget 1 01 101 84,000.00 16,810,419.05 16,894,419.05 84,000.00 16,810,419.05 16,894,419.05

1-02-101 5,250,000.00 5,250,000.00 5,250,000.00

RLIP - -

MPBF - -

Certified Correct: -

CINSP BERNADETTE D MADRID BFP

C, FMD / Budget Officer , R5

Date:

FAR No. 1-B

No.

Allotments / Sub-allotment received from COs /

ROs

Sub-Allotment to Regions/Operating

Units

List of Allotments and Sub-Allotments

As of the Quarter Ending March 31, 2016

Total Allotments

(2)

Allotment / Sub - Allotments

Number

Funding Source Total Allotments / Net of Sub-Allotments

Sub-Total

Sub-Total

Annex A.1

Department: Department of the Interior and Local Government

Agency/Operating Unit: Bureau of Fire Protection, R5

Region/Province/City: Headquarters

Fund: 101

PS MOOE CO Total PS MOOE CO Total

(1) (3) (5) (6) (7) (8) (9) (10) (11)(12)=9+10

+11(13)

A. Allotments received from DBM

1 - - - - - - - - -

2 - - - - - - - - -

3 - - - - - - - - -

4 - - - - - - - - -

5 - - - - - - - - -

6 - - - - - - - - -

7 - - - - - - - - -

Sub-Total - - - - - - - - -

B. Sub-Allotments received from

Central Office/Regional Office

1 01-002-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

2 01-003-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

3 01-004-2014 1/23/2013 - - - - - #REF! - #REF! #REF!

4 01-011-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

5 02-022-2013 2/18/2013 - - - - - #REF! - #REF! #REF!

6 04-029-2013 4/1/2013 #REF! - #REF! #REF!

7 04-031-2013 4/1/2013 #REF! - #REF! #REF!

8 04-037-2013 4/1/2013 #REF! - #REF! #REF!

LIST OF AGENCY BUDGET MATRIX/SPECIAL ALLOTMENT RELEASE ORDERS/SUB-ALLOTMENT RELEASE ORDERS

As of March 31, 2013

No.ABM/SARO/Sub-ARO

No.

Date of ABM/

SARO/Sub-ARO

Allotments

(2)

Total Allotments

Sub-Allotment to Regions/Operating

9 04-039-2013 4/18/2013 #REF! - #REF! #REF!

10 04-040-2013 4/22/2013 #REF! - #REF! #REF!

11 04-051-2013 4/28/2013 #REF! - #REF! #REF!

12 04-038-2013 4/15/2013 #REF! - #REF! #REF!

Sub-Total-Current - - - #REF! #REF! - #REF! #REF!

13 01-008-2012 1/20/2012 - #REF! #REF! #REF!

14 03-056-2012 3/7/2012 - #REF! #REF! #REF!

15 04-073-2012 4/11/2012 - #REF! #REF! #REF!

16 07-169-2012 7/3/2012 - #REF! #REF! #REF!

17 07-186-2012 7/3/2012 - #REF! #REF! #REF!

18 12-283-2012 12/18/2012 - #REF! #REF! #REF!

Sub-Total-Continuing - - - - - #REF! - #REF! #REF!

- - - - #REF! #REF! - #REF! #REF!

Certified Correct:

INSP ALLAN L MAGAYANES

Budget Officer, R5

Date:

Annex A.1

Department: Department of the Interior and Local Government

Agency/Operating Unit: Bureau of Fire Protection, R5

Region/Province/City: Albay

Fund: 101

PS MOOE CO Total PS MOOE CO Total

(1) (3) (5) (6) (7) (8) (9) (10) (11)(12)=9+10

+11(13)

A. Allotments received from DBM

1 - - - - - - - - -

2 - - - - - - - - -

3 - - - - - - - - -

4 - - - - - - - - -

5 - - - - - - - - -

6 - - - - - - - - -

7 - - - - - - - - -

Sub-Total - - - - - - - - -

Total Allotments

LIST OF AGENCY BUDGET MATRIX/SPECIAL ALLOTMENT RELEASE ORDERS/SUB-ALLOTMENT RELEASE ORDERS

As of March 31, 2013

Total Allotments

(2)

No.ABM/SARO/Sub-ARO

No.

Date of ABM/

SARO/Sub-ARO

Allotments Sub-Allotment to Regions/Operating

B. Sub-Allotments received from

Central Office/Regional Office

1 01-002-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

2 01-003-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

3 01-004-2014 1/23/2013 - - - - - #REF! - #REF! #REF!

4 01-011-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

5 02-022-2013 2/18/2013 - - - - - #REF! - #REF! #REF!

6 04-029-2013 4/1/2013 #REF! - #REF! #REF!

7 04-031-2013 4/1/2013 #REF! - #REF! #REF!

8 04-037-2013 4/1/2013 #REF! - #REF! #REF!

9 04-039-2013 4/18/2013 #REF! - #REF! #REF!

10 04-040-2013 4/22/2013 #REF! - #REF! #REF!

11 04-051-2013 4/28/2013 #REF! - #REF! #REF!

12 04-038-2013 4/15/2013 #REF! - #REF! #REF!

Sub-Total-Current - - - #REF! #REF! - #REF! #REF!

13 01-008-2012 1/20/2012 - #REF! -

14 03-056-2012 3/7/2012 - #REF! -

15 04-073-2012 4/11/2012 - #REF! -

16 07-169-2012 7/3/2012 - #REF! -

17 07-186-2012 7/3/2012 - #REF! -

18 12-283-2012 12/18/2012 - #REF! -

Sub-Total-Continuing - - - - - #REF! - - -

- - - - #REF! #REF! - #REF! #REF!

Certified Correct:

INSP ALLAN L MAGAYANES

Budget Officer, R5

Date:

Annex A.1

Department: Department of the Interior and Local Government

Agency/Operating Unit: Bureau of Fire Protection, R5

Region/Province/City: Legazpi City

Fund: 101

PS MOOE CO Total PS MOOE CO Total

Sub-Allotment to Regions/Operating

Total Allotments

Total Allotments

LIST OF AGENCY BUDGET MATRIX/SPECIAL ALLOTMENT RELEASE ORDERS/SUB-ALLOTMENT RELEASE ORDERS

As of March 31, 2013

No.ABM/SARO/Sub-ARO

No.

Date of ABM/

SARO/Sub-ARO

Allotments

(1) (3) (5) (6) (7) (8) (9) (10) (11)(12)=9+10

+11(13)

A. Allotments received from DBM

1 - - - - - - - - -

2 - - - - - - - - -

3 - - - - - - - - -

4 - - - - - - - - -

5 - - - - - - - - -

6 - - - - - - - - -

7 - - - - - - - - -

Sub-Total - - - - - - - - -

B. Sub-Allotments received from

Central Office/Regional Office

1 01-002-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

2 01-003-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

3 01-004-2014 1/23/2013 - - - - - #REF! - #REF! #REF!

4 01-011-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

5 02-022-2013 2/18/2013 - - - - - #REF! - #REF! #REF!

6 04-029-2013 4/1/2013 #REF! - #REF! #REF!

7 04-031-2013 4/1/2013 #REF! - #REF! #REF!

8 04-037-2013 4/1/2013 #REF! - #REF! #REF!

9 04-039-2013 4/18/2013 #REF! - #REF! #REF!

10 04-040-2013 4/22/2013 #REF! - #REF! #REF!

11 04-051-2013 4/28/2013 #REF! - #REF! #REF!

12 04-038-2013 4/15/2013 #REF! - #REF! #REF!

Sub-Total-Current - - - #REF! #REF! - #REF! #REF!

13 01-008-2012 1/20/2012 - #REF! -

14 03-056-2012 3/7/2012 - #REF! -

15 04-073-2012 4/11/2012 - #REF! -

16 07-169-2012 7/3/2012 - #REF! -

17 07-186-2012 7/3/2012 - #REF! -

18 12-283-2012 12/18/2012 - #REF! -

Sub-Total-Continuing - - - - - #REF! - - -

- - - - #REF! #REF! - #REF! #REF!

Certified Correct:

INSP ALLAN L MAGAYANES

Budget Officer, R5

Date:

Annex A.1

(2)

Total Allotments

Department: Department of the Interior and Local Government

Agency/Operating Unit: Bureau of Fire Protection, R5

Region/Province/City: Ligao City

Fund: 101

PS MOOE CO Total PS MOOE CO Total

(1) (3) (5) (6) (7) (8) (9) (10) (11)(12)=9+10

+11(13)

A. Allotments received from DBM

1 - - - - - - - - -

2 - - - - - - - - -

3 - - - - - - - - -

4 - - - - - - - - -

5 - - - - - - - - -

6 - - - - - - - - -

7 - - - - - - - - -

Sub-Total - - - - - - - - -

B. Sub-Allotments received from

Central Office/Regional Office

1 01-002-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

2 01-003-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

3 01-004-2014 1/23/2013 - - - - - #REF! - #REF! #REF!

4 01-011-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

5 02-022-2013 2/18/2013 - - - - - #REF! - #REF! #REF!

6 04-029-2013 4/1/2013 #REF! - #REF! #REF!

7 04-031-2013 4/1/2013 #REF! - #REF! #REF!

8 04-037-2013 4/1/2013 #REF! - #REF! #REF!

9 04-039-2013 4/18/2013 #REF! - #REF! #REF!

10 04-040-2013 4/22/2013 #REF! - #REF! #REF!

11 04-051-2013 4/28/2013 #REF! - #REF! #REF!

12 04-038-2013 4/15/2013 #REF! - #REF! #REF!

Sub-Total-Current - - - #REF! #REF! - #REF! #REF!

13 01-008-2012 1/20/2012 - #REF! -

14 03-056-2012 3/7/2012 - #REF! -

15 04-073-2012 4/11/2012 - #REF! -

16 07-169-2012 7/3/2012 - #REF! -

17 07-186-2012 7/3/2012 - #REF! -

18 12-283-2012 12/18/2012 - #REF! -

LIST OF AGENCY BUDGET MATRIX/SPECIAL ALLOTMENT RELEASE ORDERS/SUB-ALLOTMENT RELEASE ORDERS

As of March 31, 2013

Total Allotments

(2)

No.ABM/SARO/Sub-ARO

No.

Date of ABM/

SARO/Sub-ARO

Allotments Sub-Allotment to Regions/Operating

Sub-Total-Continuing - - - - - #REF! - - -

- - - - #REF! #REF! - #REF! #REF!

Certified Correct:

INSP ALLAN L MAGAYANES

Budget Officer, R5

Date:

Annex A.1

Department: Department of the Interior and Local Government

Agency/Operating Unit: Bureau of Fire Protection, R5

Region/Province/City: Tabaco City

Fund: 101

PS MOOE CO Total PS MOOE CO Total

(1) (3) (5) (6) (7) (8) (9) (10) (11)(12)=9+10

+11(13)

A. Allotments received from DBM

1 - - - - - - - - -

2 - - - - - - - - -

3 - - - - - - - - -

4 - - - - - - - - -

5 - - - - - - - - -

6 - - - - - - - - -

7 - - - - - - - - -

Sub-Total - - - - - - - - -

B. Sub-Allotments received from

Central Office/Regional Office

1 01-002-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

2 01-003-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

3 01-004-2014 1/23/2013 - - - - - #REF! - #REF! #REF!

4 01-011-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

5 02-022-2013 2/18/2013 - - - - - #REF! - #REF! #REF!

6 04-029-2013 4/1/2013 #REF! - #REF! #REF!

7 04-031-2013 4/1/2013 #REF! - #REF! #REF!

8 04-037-2013 4/1/2013 #REF! - #REF! #REF!

9 04-039-2013 4/18/2013 #REF! - #REF! #REF!

Sub-Allotment to Regions/Operating

Total Allotments

(2)

Total Allotments

LIST OF AGENCY BUDGET MATRIX/SPECIAL ALLOTMENT RELEASE ORDERS/SUB-ALLOTMENT RELEASE ORDERS

As of March 31, 2013

No.ABM/SARO/Sub-ARO

No.

Date of ABM/

SARO/Sub-ARO

Allotments

10 04-040-2013 4/22/2013 #REF! - #REF! #REF!

11 04-051-2013 4/28/2013 #REF! - #REF! #REF!

12 04-038-2013 4/15/2013 #REF! - #REF! #REF!

Sub-Total-Current - - - #REF! #REF! - #REF! #REF!

13 01-008-2012 1/20/2012 - #REF! -

14 03-056-2012 3/7/2012 - #REF! -

15 04-073-2012 4/11/2012 - #REF! -

16 07-169-2012 7/3/2012 - #REF! -

17 07-186-2012 7/3/2012 - #REF! -

18 12-283-2012 12/18/2012 - #REF! -

Sub-Total-Continuing - - - - - #REF! - - -

- - - - #REF! #REF! - #REF! #REF!

Certified Correct:

INSP ALLAN L MAGAYANES

Budget Officer, R5

Date:

Annex A.1

Department: Department of the Interior and Local Government

Agency/Operating Unit: Bureau of Fire Protection, R5

Region/Province/City: Camarines Sur

Fund: 101

PS MOOE CO Total PS MOOE CO Total

(1) (3) (5) (6) (7) (8) (9) (10) (11)(12)=9+10

+11(13)

A. Allotments received from DBM

1 - - - - - - - - -

2 - - - - - - - - -

3 - - - - - - - - -

4 - - - - - - - - -

5 - - - - - - - - -

6 - - - - - - - - -

7 - - - - - - - - -

Sub-Total - - - - - - - - -

B. Sub-Allotments received from

Total Allotments

LIST OF AGENCY BUDGET MATRIX/SPECIAL ALLOTMENT RELEASE ORDERS/SUB-ALLOTMENT RELEASE ORDERS

As of March 31, 2013

Total Allotments

(2)

No.ABM/SARO/Sub-ARO

No.

Date of ABM/

SARO/Sub-ARO

Allotments Sub-Allotment to Regions/Operating

Central Office/Regional Office

1 01-002-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

2 01-003-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

3 01-004-2014 1/23/2013 - - - - - #REF! - #REF! #REF!

4 01-011-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

5 02-022-2013 2/18/2013 - - - - - #REF! - #REF! #REF!

6 04-029-2013 4/1/2013 #REF! - #REF! #REF!

7 04-031-2013 4/1/2013 #REF! - #REF! #REF!

8 04-037-2013 4/1/2013 #REF! - #REF! #REF!

9 04-039-2013 4/18/2013 #REF! - #REF! #REF!

10 04-040-2013 4/22/2013 #REF! - #REF! #REF!

11 04-051-2013 4/28/2013 #REF! - #REF! #REF!

12 04-038-2013 4/15/2013 #REF! - #REF! #REF!

Sub-Total-Current - - - #REF! #REF! - #REF! #REF!

13 01-008-2012 1/20/2012 - #REF! -

14 03-056-2012 3/7/2012 - #REF! -

15 04-073-2012 4/11/2012 - #REF! -

16 07-169-2012 7/3/2012 - #REF! -

17 07-186-2012 7/3/2012 - #REF! -

18 12-283-2012 12/18/2012 - #REF! -

Sub-Total-Continuing - - - - - #REF! - - -

- - - - #REF! #REF! - #REF! #REF!

Certified Correct:

INSP ALLAN L MAGAYANES

Budget Officer, R5

Date:

Annex A.1

Department: Department of the Interior and Local Government

Agency/Operating Unit: Bureau of Fire Protection, R5

Region/Province/City: Naga City

Fund: 101

PS MOOE CO Total PS MOOE CO Total

(1) (3) (5) (6) (7) (8) (9) (10) (11)(12)=9+10

+11(13)

Sub-Allotment to Regions/Operating

Total Allotments

(2)

Total Allotments

LIST OF AGENCY BUDGET MATRIX/SPECIAL ALLOTMENT RELEASE ORDERS/SUB-ALLOTMENT RELEASE ORDERS

As of March 31, 2013

No.ABM/SARO/Sub-ARO

No.

Date of ABM/

SARO/Sub-ARO

Allotments

A. Allotments received from DBM

1 - - - - - - - - -

2 - - - - - - - - -

3 - - - - - - - - -

4 - - - - - - - - -

5 - - - - - - - - -

6 - - - - - - - - -

7 - - - - - - - - -

Sub-Total - - - - - - - - -

B. Sub-Allotments received from

Central Office/Regional Office

1 01-002-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

2 01-003-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

3 01-004-2014 1/23/2013 - - - - - #REF! - #REF! #REF!

4 01-011-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

5 02-022-2013 2/18/2013 - - - - - #REF! - #REF! #REF!

6 04-029-2013 4/1/2013 #REF! - #REF! #REF!

7 04-031-2013 4/1/2013 #REF! - #REF! #REF!

8 04-037-2013 4/1/2013 #REF! - #REF! #REF!

9 04-039-2013 4/18/2013 #REF! - #REF! #REF!

10 04-040-2013 4/22/2013 #REF! - #REF! #REF!

11 04-051-2013 4/28/2013 #REF! - #REF! #REF!

12 04-038-2013 4/15/2013 #REF! - #REF! #REF!

Sub-Total-Current - - - #REF! #REF! - #REF! #REF!

13 01-008-2012 1/20/2012 - #REF! -

14 03-056-2012 3/7/2012 - #REF! -

15 04-073-2012 4/11/2012 - #REF! -

16 07-169-2012 7/3/2012 - #REF! -

17 07-186-2012 7/3/2012 - #REF! -

18 12-283-2012 12/18/2012 - #REF! -

Sub-Total-Continuing - - - - - #REF! - - -

- - - - #REF! #REF! - #REF! #REF!

Certified Correct:

INSP ALLAN L MAGAYANES

Budget Officer, R5

Date:

Annex A.1

Total Allotments

LIST OF AGENCY BUDGET MATRIX/SPECIAL ALLOTMENT RELEASE ORDERS/SUB-ALLOTMENT RELEASE ORDERS

As of March 31, 2013

Department: Department of the Interior and Local Government

Agency/Operating Unit: Bureau of Fire Protection, R5

Region/Province/City: Iriga City

Fund: 101

PS MOOE CO Total PS MOOE CO Total

(1) (3) (5) (6) (7) (8) (9) (10) (11)(12)=9+10

+11(13)

A. Allotments received from DBM

1 - - - - - - - - -

2 - - - - - - - - -

3 - - - - - - - - -

4 - - - - - - - - -

5 - - - - - - - - -

6 - - - - - - - - -

7 - - - - - - - - -

Sub-Total - - - - - - - - -

B. Sub-Allotments received from

Central Office/Regional Office

1 01-002-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

2 01-003-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

3 01-004-2014 1/23/2013 - - - - - #REF! - #REF! #REF!

4 01-011-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

5 02-022-2013 2/18/2013 - - - - - #REF! - #REF! #REF!

6 04-029-2013 4/1/2013 #REF! - #REF! #REF!

7 04-031-2013 4/1/2013 #REF! - #REF! #REF!

8 04-037-2013 4/1/2013 #REF! - #REF! #REF!

9 04-039-2013 4/18/2013 #REF! - #REF! #REF!

10 04-040-2013 4/22/2013 #REF! - #REF! #REF!

11 04-051-2013 4/28/2013 #REF! - #REF! #REF!

12 04-038-2013 4/15/2013 #REF! - #REF! #REF!

Sub-Total-Current - - - #REF! #REF! - #REF! #REF!

13 01-008-2012 1/20/2012 - #REF! -

14 03-056-2012 3/7/2012 - #REF! -

15 04-073-2012 4/11/2012 - #REF! -

16 07-169-2012 7/3/2012 - #REF! -

17 07-186-2012 7/3/2012 - #REF! -

18 12-283-2012 12/18/2012 - #REF! -

Sub-Total-Continuing - - - - - #REF! - - -

- - - - #REF! #REF! - #REF! #REF!

Total Allotments

(2)

Total Allotments

No.ABM/SARO/Sub-ARO

No.

Date of ABM/

SARO/Sub-ARO

Allotments Sub-Allotment to Regions/Operating

Certified Correct:

INSP ALLAN L MAGAYANES

Budget Officer, R5

Date:

Annex A.1

Department: Department of the Interior and Local Government

Agency/Operating Unit: Bureau of Fire Protection, R5

Region/Province/City: Camarines Norte

Fund: 101

PS MOOE CO Total PS MOOE CO Total

(1) (3) (5) (6) (7) (8) (9) (10) (11)(12)=9+10

+11(13)

A. Allotments received from DBM

1 - - - - - - - - -

2 - - - - - - - - -

3 - - - - - - - - -

4 - - - - - - - - -

5 - - - - - - - - -

6 - - - - - - - - -

7 - - - - - - - - -

Sub-Total - - - - - - - - -

B. Sub-Allotments received from

Central Office/Regional Office

1 01-002-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

2 01-003-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

3 01-004-2014 1/23/2013 - - - - - #REF! - #REF! #REF!

4 01-011-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

5 02-022-2013 2/18/2013 - - - - - #REF! - #REF! #REF!

6 04-029-2013 4/1/2013 #REF! - #REF! #REF!

7 04-031-2013 4/1/2013 #REF! - #REF! #REF!

8 04-037-2013 4/1/2013 #REF! - #REF! #REF!

9 04-039-2013 4/18/2013 #REF! - #REF! #REF!

10 04-040-2013 4/22/2013 #REF! - #REF! #REF!

11 04-051-2013 4/28/2013 #REF! - #REF! #REF!

Sub-Allotment to Regions/Operating

Total Allotments

(2)

LIST OF AGENCY BUDGET MATRIX/SPECIAL ALLOTMENT RELEASE ORDERS/SUB-ALLOTMENT RELEASE ORDERS

As of March 31, 2013

No.ABM/SARO/Sub-ARO

No.

Date of ABM/

SARO/Sub-ARO

Allotments

12 04-038-2013 4/15/2013 #REF! - #REF! #REF!

Sub-Total-Current - - - #REF! #REF! - #REF! #REF!

13 01-008-2012 1/20/2012 - #REF! -

14 03-056-2012 3/7/2012 - #REF! -

15 04-073-2012 4/11/2012 - #REF! -

16 07-169-2012 7/3/2012 - #REF! -

17 07-186-2012 7/3/2012 - #REF! -

18 12-283-2012 12/18/2012 - #REF! -

Sub-Total-Continuing - - - - - #REF! - - -

- - - - #REF! #REF! - #REF! #REF!

Certified Correct:

INSP ALLAN L MAGAYANES

Budget Officer, R5

Date:

Annex A.1

Department: Department of the Interior and Local Government

Agency/Operating Unit: Bureau of Fire Protection, R5

Region/Province/City: Sorsogon

Fund: 101

PS MOOE CO Total PS MOOE CO Total

(1) (3) (5) (6) (7) (8) (9) (10) (11)(12)=9+10

+11(13)

A. Allotments received from DBM

1 - - - - - - - - -

2 - - - - - - - - -

3 - - - - - - - - -

4 - - - - - - - - -

5 - - - - - - - - -

6 - - - - - - - - -

7 - - - - - - - - -

Sub-Total - - - - - - - - -

B. Sub-Allotments received from

Central Office/Regional Office

1 01-002-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

Total Allotments

LIST OF AGENCY BUDGET MATRIX/SPECIAL ALLOTMENT RELEASE ORDERS/SUB-ALLOTMENT RELEASE ORDERS

As of March 31, 2013

Total Allotments

(2)

No.ABM/SARO/Sub-ARO

No.

Date of ABM/

SARO/Sub-ARO

Allotments Sub-Allotment to Regions/Operating

2 01-003-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

3 01-004-2014 1/23/2013 - - - - - #REF! - #REF! #REF!

4 01-011-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

5 02-022-2013 2/18/2013 - - - - - #REF! - #REF! #REF!

6 04-029-2013 4/1/2013 #REF! - #REF! #REF!

7 04-031-2013 4/1/2013 #REF! - #REF! #REF!

8 04-037-2013 4/1/2013 #REF! - #REF! #REF!

9 04-039-2013 4/18/2013 #REF! - #REF! #REF!

10 04-040-2013 4/22/2013 #REF! - #REF! #REF!

11 04-051-2013 4/28/2013 #REF! - #REF! #REF!

12 04-038-2013 4/15/2013 #REF! - #REF! #REF!

Sub-Total-Current - - - #REF! #REF! - #REF! #REF!

13 01-008-2012 1/20/2012 - #REF! -

14 03-056-2012 3/7/2012 - #REF! -

15 04-073-2012 4/11/2012 - #REF! -

16 07-169-2012 7/3/2012 - #REF! -

17 07-186-2012 7/3/2012 - #REF! -

18 12-283-2012 12/18/2012 - #REF! -

Sub-Total-Continuing - - - - - #REF! - - -

- - - - #REF! #REF! - #REF! #REF!

Certified Correct:

INSP ALLAN L MAGAYANES

Budget Officer, R5

Date:

Annex A.1

Department: Department of the Interior and Local Government

Agency/Operating Unit: Bureau of Fire Protection, R5

Region/Province/City: Sorsogon City

Fund: 101

PS MOOE CO Total PS MOOE CO Total

(1) (3) (5) (6) (7) (8) (9) (10) (11)(12)=9+10

+11(13)

A. Allotments received from DBM

1 - - - - - - - - -

Sub-Allotment to Regions/Operating

Total Allotments

(2)

Total Allotments

LIST OF AGENCY BUDGET MATRIX/SPECIAL ALLOTMENT RELEASE ORDERS/SUB-ALLOTMENT RELEASE ORDERS

As of March 31, 2013

No.ABM/SARO/Sub-ARO

No.

Date of ABM/

SARO/Sub-ARO

Allotments

2 - - - - - - - - -

3 - - - - - - - - -

4 - - - - - - - - -

5 - - - - - - - - -

6 - - - - - - - - -

7 - - - - - - - - -

Sub-Total - - - - - - - - -

B. Sub-Allotments received from

Central Office/Regional Office

1 01-002-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

2 01-003-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

3 01-004-2014 1/23/2013 - - - - - #REF! - #REF! #REF!

4 01-011-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

5 02-022-2013 2/18/2013 - - - - - #REF! - #REF! #REF!

6 04-029-2013 4/1/2013 #REF! - #REF! #REF!

7 04-031-2013 4/1/2013 #REF! - #REF! #REF!

8 04-037-2013 4/1/2013 #REF! - #REF! #REF!

9 04-039-2013 4/18/2013 #REF! - #REF! #REF!

10 04-040-2013 4/22/2013 #REF! - #REF! #REF!

11 04-051-2013 4/28/2013 #REF! - #REF! #REF!

12 04-038-2013 4/15/2013 #REF! - #REF! #REF!

Sub-Total-Current - - - #REF! #REF! - #REF! #REF!

13 01-008-2012 1/20/2012 - #REF! -

14 03-056-2012 3/7/2012 - #REF! -

15 04-073-2012 4/11/2012 - #REF! -

16 07-169-2012 7/3/2012 - #REF! -

17 07-186-2012 7/3/2012 - #REF! -

18 12-283-2012 12/18/2012 - #REF! -

Sub-Total-Continuing - - - - - #REF! - - -

- - - - #REF! #REF! - #REF! #REF!

Certified Correct:

INSP ALLAN L MAGAYANES

Budget Officer, R5

Date:

Annex A.1

Department: Department of the Interior and Local Government

Total Allotments

LIST OF AGENCY BUDGET MATRIX/SPECIAL ALLOTMENT RELEASE ORDERS/SUB-ALLOTMENT RELEASE ORDERS

As of March 31, 2013

Agency/Operating Unit: Bureau of Fire Protection, R5

Region/Province/City: Masbate

Fund: 101

PS MOOE CO Total PS MOOE CO Total

(1) (3) (5) (6) (7) (8) (9) (10) (11)(12)=9+10

+11(13)

A. Allotments received from DBM

1 - - - - - - - - -

2 - - - - - - - - -

3 - - - - - - - - -

4 - - - - - - - - -

5 - - - - - - - - -

6 - - - - - - - - -

7 - - - - - - - - -

Sub-Total - - - - - - - - -

B. Sub-Allotments received from

Central Office/Regional Office

1 01-002-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

2 01-003-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

3 01-004-2014 1/23/2013 - - - - - #REF! - #REF! #REF!

4 01-011-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

5 02-022-2013 2/18/2013 - - - - - #REF! - #REF! #REF!

6 04-029-2013 4/1/2013 #REF! - #REF! #REF!

7 04-031-2013 4/1/2013 #REF! - #REF! #REF!

8 04-037-2013 4/1/2013 #REF! - #REF! #REF!

9 04-039-2013 4/18/2013 #REF! - #REF! #REF!

10 04-040-2013 4/22/2013 #REF! - #REF! #REF!

11 04-051-2013 4/28/2013 #REF! - #REF! #REF!

12 04-038-2013 4/15/2013 #REF! - #REF! #REF!

Sub-Total-Current - - - #REF! #REF! - #REF! #REF!

13 01-008-2012 1/20/2012 - #REF! -

14 03-056-2012 3/7/2012 - #REF! -

15 04-073-2012 4/11/2012 - #REF! -

16 07-169-2012 7/3/2012 - #REF! -

17 07-186-2012 7/3/2012 - #REF! -

18 12-283-2012 12/18/2012 - #REF! -

Sub-Total-Continuing - - - - - #REF! - - -

- - - - #REF! #REF! - #REF! #REF!

Certified Correct:

Total Allotments

(2)

Total Allotments

No.ABM/SARO/Sub-ARO

No.

Date of ABM/

SARO/Sub-ARO

Allotments Sub-Allotment to Regions/Operating

INSP ALLAN L MAGAYANES

Budget Officer, R5

Date:

Annex A.1

Department: Department of the Interior and Local Government

Agency/Operating Unit: Bureau of Fire Protection, R5

Region/Province/City: Masbate City

Fund: 101

PS MOOE CO Total PS MOOE CO Total

(1) (3) (5) (6) (7) (8) (9) (10) (11)(12)=9+10

+11(13)

A. Allotments received from DBM

1 - - - - - - - - -

2 - - - - - - - - -

3 - - - - - - - - -

4 - - - - - - - - -

5 - - - - - - - - -

6 - - - - - - - - -

7 - - - - - - - - -

Sub-Total - - - - - - - - -

B. Sub-Allotments received from

Central Office/Regional Office

1 01-002-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

2 01-003-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

3 01-004-2014 1/23/2013 - - - - - #REF! - #REF! #REF!

4 01-011-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

5 02-022-2013 2/18/2013 - - - - - #REF! - #REF! #REF!

6 04-029-2013 4/1/2013 #REF! - #REF! #REF!

7 04-031-2013 4/1/2013 #REF! - #REF! #REF!

8 04-037-2013 4/1/2013 #REF! - #REF! #REF!

9 04-039-2013 4/18/2013 #REF! - #REF! #REF!

10 04-040-2013 4/22/2013 #REF! - #REF! #REF!

11 04-051-2013 4/28/2013 #REF! - #REF! #REF!

12 04-038-2013 4/15/2013 #REF! - #REF! #REF!

Sub-Total-Current - - - #REF! #REF! - #REF! #REF!

LIST OF AGENCY BUDGET MATRIX/SPECIAL ALLOTMENT RELEASE ORDERS/SUB-ALLOTMENT RELEASE ORDERS

As of March 31, 2013

No.ABM/SARO/Sub-ARO

No.

Date of ABM/

SARO/Sub-ARO

Allotments Sub-Allotment to Regions/Operating

Total Allotments

(2)

13 01-008-2012 1/20/2012 - #REF! -

14 03-056-2012 3/7/2012 - #REF! -

15 04-073-2012 4/11/2012 - #REF! -

16 07-169-2012 7/3/2012 - #REF! -

17 07-186-2012 7/3/2012 - #REF! -

18 12-283-2012 12/18/2012 - #REF! -

Sub-Total-Continuing - - - - - #REF! - - -

- - - - #REF! #REF! - #REF! #REF!

Certified Correct:

INSP ALLAN L MAGAYANES

Budget Officer, R5

Date:

Annex A.1

Department: Department of the Interior and Local Government

Agency/Operating Unit: Bureau of Fire Protection, R5

Region/Province/City: Catanduanes

Fund: 101

PS MOOE CO Total PS MOOE CO Total

(1) (3) (5) (6) (7) (8) (9) (10) (11)(12)=9+10

+11(13)

A. Allotments received from DBM

1 - - - - - - - - -

2 - - - - - - - - -

3 - - - - - - - - -

4 - - - - - - - - -

5 - - - - - - - - -

6 - - - - - - - - -

7 - - - - - - - - -

Sub-Total - - - - - - - - -

B. Sub-Allotments received from

Central Office/Regional Office

1 01-002-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

2 01-003-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

3 01-004-2014 1/23/2013 - - - - - #REF! - #REF! #REF!

Total Allotments

(2)

No.ABM/SARO/Sub-ARO

No.

Date of ABM/

SARO/Sub-ARO

Allotments Sub-Allotment to Regions/Operating

Total Allotments

LIST OF AGENCY BUDGET MATRIX/SPECIAL ALLOTMENT RELEASE ORDERS/SUB-ALLOTMENT RELEASE ORDERS

As of March 31, 2013

4 01-011-2013 1/23/2013 - - - - - #REF! - #REF! #REF!

5 02-022-2013 2/18/2013 - - - - - #REF! - #REF! #REF!

6 04-029-2013 4/1/2013 #REF! - #REF! #REF!

7 04-031-2013 4/1/2013 #REF! - #REF! #REF!

8 04-037-2013 4/1/2013 #REF! - #REF! #REF!

9 04-039-2013 4/18/2013 #REF! - #REF! #REF!

10 04-040-2013 4/22/2013 #REF! - #REF! #REF!

11 04-051-2013 4/28/2013 #REF! - #REF! #REF!

12 04-038-2013 4/15/2013 #REF! - #REF! #REF!

Sub-Total-Current - - - #REF! #REF! - #REF! #REF!

13 01-008-2012 1/20/2012 - #REF! -

14 03-056-2012 3/7/2012 - #REF! -

15 04-073-2012 4/11/2012 - #REF! -

16 07-169-2012 7/3/2012 - #REF! -

17 07-186-2012 7/3/2012 - #REF! -

18 12-283-2012 12/18/2012 - #REF! -

Sub-Total-Continuing - - - - - #REF! - - -

- - - - #REF! #REF! - #REF! #REF!

Certified Correct:

INSP ALLAN L MAGAYANES

Budget Officer, R5

Date:

Total Allotments