STATEMENT OF APPROPR:AT10N,ALLOTMENTS,OBLIGAT10NS,DISBURSEMENTS AND BALANCESForthe month Ending」 une 30,2017

FAR lDepartmentAgencyOperating Units : NEDA Regional OfficesOrganization Code (UACS) : 240010300004Funding Source Code : 101

: National Economic and Development Authority (NEDA): Office of the Director-General

Curent Year Appropriation

Supplemental APProPriation

Continuing ApproPriation

NEDA Reqiona:Office IV‐ACurrent Year Disbu6

(

Appropriations Allotments

20=16+17+18● 19)

L,nrcleased unob‖ 9ated

22=10‐ 15)

unpaid ObligatiOns

(15‐ 20)={23+24)

AuthorizedApproprlalion

3

Ad.iustments(Tcnsfer(To)F.om,

Realignment)

1

Adiusted

Adiustm

た“

ｂ

　

　

　

８

Tdnsfer Adiusted TOtal

10■ 6。 (→ア〕‐8+9}

lstQuanerndinq March

2nd Quader

15=(11● 12+13+141

1st Ouaderending March

2nd Quarter ending Due and

5=(3+4)21=(5‐ 10)

Cenera!Administra■ on Support{OAS)

A l a Ceneral Managementand Supervisio

Maint a Other operatlng ExP(M00E)

Capita1 0utlay

)PERAIoNS I

MFO 1: SOCIO-ECONOMIC ANO PHYSICAL I

PLANNING AND POLICY SERVICES IFormulation and updating of National, lnEr{and SecloEl Socio Economic, Physical and

I

DevI Policies and Plans I

P66ona, Seryrces IMaint. & Oiher Operating Exp.(MOOEI

IF''-'cial Ex,enses I( o,tr"v

I

:::::::::|

e91onaL Regiona

3689,00000

I[3〔 :辞製7麗:UPP°RTttD I

“‖[∬I崚・ |

Maint 8 0ther Operatlng Exp{M00E) |

Financial Expenses

2008,96233

A‖ Lb{NRO′ RDC)

Maint a Other operatlng Exp{MoOE)

Capita1 0ut:ay

462.0∞ 00

Balances

DepartmentAgencyOperating units : NEDA Regiona:OfficesOrganization Code(UACS) : 240010300004Funding Source Code : 101

STATEMENT OF APPROPRIAT:ON.ALLOTMENTS.OBLIGAT!ONS.DISBURSEMENTS AND BALANCESForthe rnonth Ending June 30,2017

: Nationa:Economic and Deve:opment Authority(NEDA): Office of the Director‐ Cenera:

FAR l

Curent Year ApPropriation

Supplemental Appropriation

Continuing ApPrcPriation

NEDA

／ヽ

Appropriations Allotments cufrent Year Obliqations Currcnt Year Disbursement

AuthorizedAppropriation

3

Adiustalents

(TranSfer

{To)From.Rea‖ gnment)

Adjusted AllotmentsReceiwd

6

TEnsfer Adiusted Total

10■ 6+「)7卜 8+9)

1st Ouarter2nd Quader

15=(11● 12+13+14

1sl Ouadernding March

2nd Ouaner ending

20=16+17● 18+19)

lJnreleased

22・ 10‐ 15)

(16‐ 20)=(23+24〕

ｕｓｔ“

●

ｅ Oue and

5={3+4) 21=(510}

Maint a Other opera“ ng Exp{MoOE)

Financia!ExpenSes

Capi"!Out:ay

Al!!dla(NCO′NRO)

Maint a Other operating ExP(M00El

Maint a Cther operating Exp(MoOE)

Capita1 0uuay

lfじぷ泄“b

136366899

Total Agency Specific Budger

PeEonnal SlryicesMiscellaneous and Other Operaating ExpensFinancial Expenses

Capital OutlayToEI

19.069`00000 19,069,000∞

2131900000 76696543 1,455,80847 1455,80847 2.21277390

7736.65205

AOTOMAT:C APPROPIRAT10NSRe“ remem and ttfelnsunnce Premium{RL!

Total Automatic Appropdaitons

1133∞ 0∞ OO ‐ 113.300,00000 113,3∞ 000∞ ‐ ‐ ‐ 113.300,00000 ‐ 48659.39851 4865939851 - 48.65939851 48.659,39851 ‐ 64640,60149 - ‐

163.688,00000 ‐ 153,688,00000 153,688,000∞ ・ ‐ ‐ 153,688,00000 5,720,19805 56,484,32231 Q2204.52036 5,720,19805 56,484,32231 62,204,52036 ‐ 91,433,,964_____二 ―――一__ニ

MENTS AND BALANCES

Forthe month Ending June 30,2017

FAR l

DepartmentAgencyOperating Unitsorganization Code (UACS)Funding Source Code

Nationai Economic and Deve:opment AuthOrity(NEDA)Office of the Director‐ Ceneral

NEDA Regiona!Offices240010300004101

Curent Year APPropriation

Supplmental APProPriation

Continuing APPrcPriation

iona1 0ffice

Nol Yd Du€and

Demandable

21

12.366.86893 5,47517904 6.891.68989 12366.86893

Misce‖ aneous and Other Operaating Expenses

11330000000

…

2.26172771 90129990 2.579,29049 2261,72771

a77.58782 1,096,846.98 1.161,871.49 2,039,459

.ooo.oo 3,869,236.00 4.874.749 M

ProgEms/Projecls

KRA No l‐ Rapid,inclusive and sustained economic gro口 h

(

92,186,

Oue andDemandable

23

Department : National Economic and Development Authority (NEDA) FAR 1

Agency : Office of the Director-General

Operating Units : NEDA Regional Offices Current Year Appropriation

Organization Code (UACS) : 24001010000 Supplemental Appropriation

Funding Source Code : 101 Continuing Appropriation

NEDA Regional Office IV-A

P A R T I C U L A R S UACS CODE Authorized Appropriation Allotments Received Adjusted Total Allotments2nd Quarter ending

June 30Total

2nd Quarter ending

June 30Total

Unreleased

Appropriations Unobligated Allotment Due and Demandable

Not Yet Due and

Demandable

1 2 3 6 10={6+(-)7)-8+9} 12 15=(11+12+13+14) 17 20=16+17+18+19) 21=(5-10) 22=10-15) 23 24

1. AGENCY SPECIFIC BUDGET

General Administration Support (GAS) 100000000

A.1.a. General Management and Supervision(CO/NRO)100010000

Personal Services 50100000-00 - - - - - -

Maint. & Other Operating Exp.(MOOE) 50200000-00 - - - - - - -

Financial Expenses - - - - - - -

Capital Outlay 50600000-00 - - - - - -

- -

Total A.1.a. (CO/NRO) - - - - - - - - - -

A.I.c. Human Resource Development 100030000

Personal Services - - - - - - -

Maint. & Other Operating Exp.(MOOE) - - - - - - -

Financial Expenses - - - - - - -

Capital Outlay - - - - - - -

- -

Total A.1.c. - - - - - - - - - - -

Total GAS - - - - - - - - - - -

OPERATIONS 300000000

MFO 1: SOCIO-ECONOMIC AND PHYSICAL 301000000 -

PLANNING AND POLICY SERVICES -

Formulation and Updating of National, Inter-regional, Regional -

and Sectoral Socio Economic, Physical and -

Dev't Policies and Plans 301010000

Personal Services - - - - - - -

Maint. & Other Operating Exp.(MOOE) - - - - - - -

Financial Expenses - - - - - - -

Capital Outlay - - - - - - -

- -

Total A.III.a - - - - - - - - - - -

MFO 2: TECHNICAL SUPPORT AND 30200000

ADVISORY SERVICES - -

Prov. Of Tech. Support Services to the NEDA - -

Board and its Committees. 30201000

Personal Services - - - - - - -

Maint. & Other Operating Exp.(MOOE) - - - - - - -

Financial Expenses - - - - - - -

Capital Outlay - - - - - - -

- -

Total MOF 2 - - - - - - - - - - -

MFO 3: INVESTMENT PROGRAMMING 303000000

SERVICES

A.III.c.1 303010000

Personal Services - - - - - - -

Maint. & Other Operating Exp.(MOOE) - - - - - - -

Financial Expenses - - - - - - -

Capital Outlay - - - - - - -

- -

Total A.III.c.1 - - - - - - - - - - -

STATEMENT OF APPROPRIATION, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES

For the Quarter Ending June 30, 2017

Unpaid Obligations

Appropriations Allotments Current Year Obligations Current Year Disbursement Balances

(15-20) = (23+24)

Department : National Economic and Development Authority (NEDA) FAR 1

Agency : Office of the Director-General

Operating Units : NEDA Regional Offices Current Year Appropriation

Organization Code (UACS) : 24001010000 Supplemental Appropriation

Funding Source Code : 101 Continuing Appropriation

NEDA Regional Office IV-A

P A R T I C U L A R S UACS CODE Authorized Appropriation Allotments Received Adjusted Total Allotments2nd Quarter ending

June 30Total

2nd Quarter ending

June 30Total

Unreleased

Appropriations Unobligated Allotment Due and Demandable

Not Yet Due and

Demandable

1 2 3 6 10={6+(-)7)-8+9} 12 15=(11+12+13+14) 17 20=16+17+18+19) 21=(5-10) 22=10-15) 23 24

STATEMENT OF APPROPRIATION, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES

For the Quarter Ending June 30, 2017

Unpaid Obligations

Appropriations Allotments Current Year Obligations Current Year Disbursement Balances

(15-20) = (23+24)

Total A.III.c.3 - - - - - - - - - - -

Total MFO 3 - - - - - - - - - - -

MFO 4: MONITORING AND EVALUATION 304000000

SERVICES

A.III.d.1.a (NCO/NRO) 304010001

Personal Services - - - - - -

Maint. & Other Operating Exp.(MOOE) - - - -

Financial Expenses - - - - - -

Capital Outlay - - - - - - -

- -

Total A.III.d.1.a - - - - - - - - - - -

Total MFO 4 - - - - - - - - - - -

Total Operations - - - - - - - - - - -

Total Agency Specific Budget - - - - - - - - - - -

GRAND TOTAL - - - - - - - - - - -

Personnal Services PS - - - - - - - - - - -

Miscellaneous and Other Operaating ExpensesMOOE - - - - - - - - - - -

Financial Expenses FE - - - - - - - - - - -

Capital Outlay CO - - - - - - - - - - -

Total - - - - - - - - - - -

Recapitulation

MFO 1 - - - - - - - - - - -

MFO 2 - - - - - - - - - - -

MFO 3 - - - - - - - - - - -

MFO 4 - - - - - - - - - - -

Total - - - - - - - - - - -

OF WHICH:

Major Programs/Projects

KRA No. 1 - Rapid, inclusive and sustained economic growth. - - - - - - - - - - -

Prepared by: Certified Correct by: Approved by:

Marlo E. Chavez Arlita E. Lopez Luis G. Banua

Supervising AO Chief Finance and Admin Division Regional Director

FAR 1_2Q Current YrFAR 1_2Q Continuing