A. AGENCY SPECIFIC BUDGET

PERSONAL SERVICES

SALARIES AND WAGES - REGULAR 61,734,000.00 - 61,734,000.00 61,734,000.00 - 61,734,000.00 - - - 61,734,000.00 5,249,168.13 5,249,168.13 - 56,484,831.87 -

Salaries and Wages - Regular 61,734,000.00 - 61,734,000.00 61,734,000.00 - 61,734,000.00 - - - 61,734,000.00 5,249,168.13 5,249,168.13 - 56,484,831.87 -

OTHER COMPENSATION 17,106,000.00 - 17,106,000.00 17,106,000.00 - 17,106,000.00 - - - 17,106,000.00 354,048.39 354,048.39 - 16,751,951.61 - -

Personnel Economic Relief Allowance 3,264,000.00 - 3,264,000.00 3,264,000.00 - 3,264,000.00 - - - 3,264,000.00 277,548.39 277,548.39 - 2,986,451.61 -

Representation Allowance (RA) 756,000.00 - 756,000.00 756,000.00 - 756,000.00 - - - 756,000.00 56,500.00 56,500.00 - 699,500.00 -

Transportation Allowance (TA) 756,000.00 - 756,000.00 756,000.00 - 756,000.00 - - - 756,000.00 20,000.00 20,000.00 - 736,000.00 -

Clothing/Uniform Allowance 680,000.00 - 680,000.00 680,000.00 - 680,000.00 - - - 680,000.00 - - - 680,000.00 -

Productivity Enhancement Incentive 680,000.00 - 680,000.00 680,000.00 - 680,000.00 - - - 680,000.00 - - - 680,000.00 -

Cash Gift - Civilian 680,000.00 - 680,000.00 680,000.00 - 680,000.00 - - - 680,000.00 - - - 680,000.00 -

Year-End Bonus 5,145,000.00 - 5,145,000.00 5,145,000.00 - 5,145,000.00 - - - 5,145,000.00 - - - 5,145,000.00 -

Mid-Year Bonus 5,145,000.00 - 5,145,000.00 5,145,000.00 - 5,145,000.00 - - - 5,145,000.00 - - - 5,145,000.00 -

Collective Negotiation Agreement Incentive - Civilian - - - - - - - - - - - - - - - -

Performance Based Bonus - Civilian - - - - - - - - - - - - - - - -

PERSONNEL BENEFIT CONTRIBUTIONS 883,000.00 - 883,000.00 883,000.00 - 883,000.00 - - - 883,000.00 90,248.70 90,248.70 - 792,751.30 -

Pag-I.B.I.G - Civilian 164,000.00 - 164,000.00 164,000.00 - 164,000.00 - - - 164,000.00 13,900.00 13,900.00 - 150,100.00 -

Phil-Health - Civilian 555,000.00 - 555,000.00 555,000.00 - 555,000.00 - - - 555,000.00 62,448.70 62,448.70 - 492,551.30 -

Employees Compensation & Insurance Premiums 164,000.00 - 164,000.00 164,000.00 - 164,000.00 - - - 164,000.00 13,900.00 13,900.00 - 150,100.00 -

OTHER PERSONNEL BENEFITS 154,000.00 - 154,000.00 154,000.00 - 154,000.00 - - - 154,000.00 - - - 154,000.00 -

Lump-sum for Step Increment-Length of Service 154,000.00 - 154,000.00 154,000.00 - 154,000.00 - - - 154,000.00 - - - 154,000.00 -

Loyalty Award - Civilian - - - - - - - - - - - - - - -

Sub-total, PS 79,877,000.00 - 79,877,000.00 79,877,000.00 - 79,877,000.00 - - - 79,877,000.00 5,693,465.22 5,693,465.22 - 74,183,534.78 -

MAINTENANCE AND OTHER OPERATING EXPENSES

TRAVELING EXPENSES 3,578,000.00 - 3,578,000.00 3,578,000.00 - 3,578,000.00 - - - 3,578,000.00 54,390.37 48,616.37 - 3,523,609.63 5,774.00 -

Traveling Expenses - Local 3,578,000.00 - 3,578,000.00 3,578,000.00 - 3,578,000.00 - - - 3,578,000.00 54,390.37 48,616.37 - 3,523,609.63 5,774.00

TRAINING AND SCHOLARSHIP EXPENSES 2,145,000.00 - 2,145,000.00 2,145,000.00 - 2,145,000.00 - - - 2,145,000.00 54,231.68 45,200.00 - 2,090,768.32 9,031.68

Training Expenses 2,145,000.00 - 2,145,000.00 2,145,000.00 - 2,145,000.00 - - - 2,145,000.00 54,231.68 45,200.00 - 2,090,768.32 9,031.68

SUPPLIES AND MATERIALS EXPENSES 3,230,000.00 - 3,230,000.00 3,230,000.00 - 3,230,000.00 - - - 3,230,000.00 164,185.63 137,937.38 - 3,065,814.37 26,248.25

Office Supplies Expenses 1,460,000.00 (10,000.00) 1,450,000.00 1,460,000.00 - 1,460,000.00 (10,000.00) - - 1,450,000.00 9,255.40 9,255.40 - 1,440,744.60 -

Accountable Forms Expenses - 10,000.00 10,000.00 - - - 10,000.00 - - 10,000.00 1,200.00 1,200.00 - 8,800.00 -

Fuel, Oil and Lubricants Expenses 1,295,000.00 - 1,295,000.00 1,295,000.00 - 1,295,000.00 - - - 1,295,000.00 55,391.98 55,391.98 - 1,239,608.02 -

Other Supplies and Materials Expenses 475,000.00 - 475,000.00 475,000.00 - 475,000.00 - - - 475,000.00 98,338.25 72,090.00 - 376,661.75 26,248.25

UTILITY EXPENSES 2,897,000.00 - 2,897,000.00 2,897,000.00 - 2,897,000.00 - - - 2,897,000.00 156,881.08 143,493.83 - 2,740,118.92 13,387.25

Water Expenses 225,000.00 - 225,000.00 225,000.00 - 225,000.00 - - - 225,000.00 2,096.64 2,096.64 - 222,903.36 -

Electricity Expenses 2,672,000.00 - 2,672,000.00 2,672,000.00 - 2,672,000.00 - - - 2,672,000.00 154,784.44 141,397.19 - 2,517,215.56 13,387.25

COMMUNICATION EXEPNSES 4,501,000.00 - 4,501,000.00 4,501,000.00 - 4,501,000.00 - - - 4,501,000.00 111,055.75 104,941.74 - 4,389,944.25 6,114.01

Postage and Courier Services 320,000.00 - 320,000.00 320,000.00 - 320,000.00 - - - 320,000.00 32,596.00 32,596.00 - 287,404.00 -

Telephone Expenses - Mobile 400,000.00 - 400,000.00 400,000.00 - 400,000.00 - - - 400,000.00 6,236.17 6,236.17 - 393,763.83 -

Telephone expenses - Landline 577,000.00 - 577,000.00 577,000.00 - 577,000.00 - - - 577,000.00 47,398.01 41,284.00 - 529,601.99 6,114.01

Internet Subscription Expenses 3,194,000.00 - 3,194,000.00 3,194,000.00 - 3,194,000.00 - - - 3,194,000.00 24,825.57 24,825.57 - 3,169,174.43 -

Cable Satellite, Telegraph and Radio Expenses 10,000.00 - 10,000.00 10,000.00 - 10,000.00 - - - 10,000.00 - - - 10,000.00 -

EXTRAORDINARY AND MISCELLANEOUS EXPENSES 118,000.00 - 118,000.00 118,000.00 - 118,000.00 - - - 118,000.00 9,800.00 9,800.00 - 108,200.00 -

Extraordinary & Miscellaneous Expenses 118,000.00 - 118,000.00 118,000.00 - 118,000.00 - - - 118,000.00 9,800.00 9,800.00 - 108,200.00 -

PROFESSIONAL SERVICES 2,655,000.00 - 2,655,000.00 2,655,000.00 - 2,655,000.00 - - - 2,655,000.00 1,706.90 1,706.90 - 2,653,293.10 -

Legal Services - - - - - - - - - - - - - - -

Auditing Services - 11,000.00 11,000.00 - - - 11,000.00 - - 11,000.00 1,706.90 1,706.90 - 9,293.10 -

Consultancy Services - - - - - - - - - - - - - - -

Other Professional Services 2,655,000.00 (11,000.00) 2,644,000.00 2,655,000.00 - 2,655,000.00 (11,000.00) - - 2,644,000.00 - - - 2,644,000.00 -

GENERAL SERVICES 6,350,000.00 - 6,350,000.00 6,350,000.00 - 6,350,000.00 - - - 6,350,000.00 108,844.42 5,074.75 - 6,241,155.58 103,769.67

Janitorial Services 2,300,000.00 5,000.00 2,305,000.00 2,300,000.00 - 2,300,000.00 5,000.00 - - 2,305,000.00 44,439.36 1,462.25 - 2,260,560.64 42,977.11

Security Services 4,000,000.00 - 4,000,000.00 4,000,000.00 - 4,000,000.00 - - - 4,000,000.00 - - - 4,000,000.00 -

Other General Services 50,000.00 (5,000.00) 45,000.00 50,000.00 - 50,000.00 (5,000.00) - - 45,000.00 64,405.06 3,612.50 - (19,405.06) 60,792.56

REPAIR AND MAINTENANCE 1,193,000.00 - 1,193,000.00 1,193,000.00 - 1,193,000.00 - - - 1,193,000.00 5,470.00 830.00 - 1,187,530.00 4,640.00

Repair and Maintenance - Building and Other Structures 200,000.00 - 200,000.00 200,000.00 - 200,000.00 - - - 200,000.00 - - - 200,000.00 -

Buildings 200,000.00 - 200,000.00 200,000.00 - 200,000.00 - - - 200,000.00 - - - 200,000.00 -

Repair and Maintenance - Machinery and Equipment 180,000.00 - 180,000.00 180,000.00 - 180,000.00 - - - 180,000.00 - - - 180,000.00 -

Office Equipment 95,000.00 - 95,000.00 95,000.00 - 95,000.00 - - - 95,000.00 - - - 95,000.00 -

Information and Communication Technology Equipment - - - - - - - - - - - - - - -

Other Machinery and Equipment 85,000.00 - 85,000.00 85,000.00 - 85,000.00 - - - 85,000.00 - - - 85,000.00 -

Repair and Maintenance - Transportation Equipment 803,000.00 - 803,000.00 803,000.00 - 803,000.00 - - - 803,000.00 5,470.00 830.00 - 797,530.00 4,640.00

Motor Vehicles 803,000.00 - 803,000.00 803,000.00 - 803,000.00 - - - 803,000.00 5,470.00 830.00 - 797,530.00 4,640.00

Repair and Maintenance - Furniture and Fixtures 10,000.00 - 10,000.00 10,000.00 - 10,000.00 - - - 10,000.00 - - - 10,000.00 -

FINANCIAL ASSISTANCE/SUBSIDY 113,440,000.00 - 113,440,000.00 113,440,000.00 - 113,440,000.00 - - - 113,440,000.00 18,500.00 18,500.00 - 113,421,500.00 -

Financial Assistance to Local Government Units - - - - - - - - - - - - - - -

Financial Assistance to NGOs/Pos - - - - - - - - - - - - - - -

Subsidies - Others 113,440,000.00 - 113,440,000.00 113,440,000.00 - 113,440,000.00 - - - 113,440,000.00 18,500.00 18,500.00 - 113,421,500.00 -

TAXES, INSURANCE PREMIUMS AND OTHER FEES 331,000.00 - 331,000.00 331,000.00 - 331,000.00 - - - 331,000.00 93,375.00 93,375.00 - 237,625.00 -

Taxes, Duties and Licences 18,000.00 - 18,000.00 18,000.00 - 18,000.00 - - - 18,000.00 - - - 18,000.00 -

Fidelity Bond Premiums 67,000.00 - 67,000.00 67,000.00 - 67,000.00 - - - 67,000.00 93,375.00 93,375.00 - (26,375.00) -

Insurance Expenses 246,000.00 - 246,000.00 246,000.00 - 246,000.00 - - - 246,000.00 - - - 246,000.00 -

OTHER MAINTENANCE AND OPERATING EXPENSES 13,575,000.00 - 13,575,000.00 13,575,000.00 - 13,575,000.00 - - - 13,575,000.00 32,645.81 32,645.81 - 13,542,354.19 -

Advertising Expenses 1,519,000.00 - 1,519,000.00 1,519,000.00 - 1,519,000.00 - - - 1,519,000.00 14,112.00 14,112.00 - 1,504,888.00 -

Printing and Publication Expenses 3,379,000.00 - 3,379,000.00 3,379,000.00 - 3,379,000.00 - - - 3,379,000.00 - - - 3,379,000.00 -

Representation Expenses 1,137,000.00 - 1,137,000.00 1,137,000.00 - 1,137,000.00 - - - 1,137,000.00 17,961.81 17,961.81 - 1,119,038.19 -

Transportation and Delivery Expenses 5,000.00 - 5,000.00 5,000.00 - 5,000.00 - - - 5,000.00 - - - 5,000.00 -

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

Particulars

Appropriations Allotments Current Year

Obligations

Current Year

Disbursements Balances

Authorized

Appropriation Adjustments

Adjusted

Appropriations

Allotments Received

Adjustments Transfer To Transfer From Based on

Authorized

Appropriation

Additional SAROs

Issued

Adjusted Total

Allotments

1st Quarter 1st Quarter

January

Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations

(15-20) = (23+24)

Due & Demandable Not Yet Due &

Demandable Total

January

Page 1 of 9

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

Particulars

Appropriations Allotments Current Year

Obligations

Current Year

Disbursements Balances

Authorized

Appropriation Adjustments

Adjusted

Appropriations

Allotments Received

Adjustments Transfer To Transfer From Based on

Authorized

Appropriation

Additional SAROs

Issued

Adjusted Total

Allotments

1st Quarter 1st Quarter

January

Unreleased

Appropriations

Unobligated

Allotment

Unpaid Obligations

(15-20) = (23+24)

Due & Demandable Not Yet Due &

Demandable Total

January

Rent/Lease Expenses 7,431,000.00 - 7,431,000.00 7,431,000.00 - 7,431,000.00 - - - 7,431,000.00 - - - 7,431,000.00 -

Rent - Building and Structures 7,156,000.00 - 7,156,000.00 7,156,000.00 - 7,156,000.00 - - - 7,156,000.00 - - - 7,156,000.00 -

Rent - Equipment 275,000.00 - 275,000.00 275,000.00 - 275,000.00 - - - 275,000.00 - - - 275,000.00 -

Other Subscription Expenses 104,000.00 - 104,000.00 104,000.00 - 104,000.00 - - - 104,000.00 572.00 572.00 - 103,428.00 -

Sub-total, MOOE 154,013,000.00 - 154,013,000.00 154,013,000.00 - 154,013,000.00 - - - 154,013,000.00 811,086.64 642,121.78 - 153,201,913.36 168,964.86

Total, Agency Specific Budget 233,890,000.00 - 233,890,000.00 233,890,000.00 - 233,890,000.00 - - - 233,890,000.00 6,504,551.86 6,335,587.00 - 227,385,448.14 168,964.86

B. AUTOMATIC APPROPRIATIONS

Retirement and Life Insurance Premium 7,408,000.00 - 7,408,000.00 7,408,000.00 - 7,408,000.00 - - - 7,408,000.00 629,900.18 629,900.18 - 6,778,099.82 -

Total, Automatic Appropriations 7,408,000.00 - 7,408,000.00 7,408,000.00 - 7,408,000.00 - - - 7,408,000.00 629,900.18 629,900.18 - 6,778,099.82 -

C. SPECIAL PURPOSE FUNDS

Personnel Services

Miscellaneous Personnel Benefit Fund - - - - - - - - - - - - - - -

PS Deficiency (Regular) - - - - - - - - - - - - - - -

Mid-Year Bonus - - - - - - - - - - - - - - -

Performance Based Bonus - - - - - - - - - - - - - - -

Pension and Gratuity Fund - - - - - - - - - - - - - - -

Monetization of Leave Credits - - - - - - - - - - - - - - -

Terminal Leave Benefits-Civilian - - - - - - - - - - - - - - -

Subtotal, Personnel Services - - - - - - - - - - - - - - -

PS 79,877,000.00 - 79,877,000.00 79,877,000.00 - 79,877,000.00 - - - 79,877,000.00 5,693,465.22 5,693,465.22 - 74,183,534.78 -

MOOE 154,013,000.00 - 154,013,000.00 154,013,000.00 - 154,013,000.00 - - - 154,013,000.00 811,086.64 642,121.78 - 153,201,913.36 168,964.86

CO - - - - - - - - - - - - - - -

Sub-total 233,890,000.00 - 233,890,000.00 233,890,000.00 - 233,890,000.00 - - - 233,890,000.00 6,504,551.86 6,335,587.00 - 227,385,448.14 168,964.86

RLIP 7,408,000.00 - 7,408,000.00 7,408,000.00 - 7,408,000.00 - - - 7,408,000.00 629,900.18 629,900.18 - 6,778,099.82 -

TOTAL, FAR1A 241,298,000.00 - 241,298,000.00 241,298,000.00 - 241,298,000.00 - - - 241,298,000.00 7,134,452.04 6,965,487.18 - 234,163,547.96 168,964.86

-

diff. - - - - - - - - - - - - - -

Page 2 of 9

FAR No. 1

I. Agency Specific Budget

General Administration and Support

General Management and Supervision

PS 43,523,000.00 - 43,523,000.00 43,523,000.00 - 43,523,000.00 - - - 43,523,000.00 3,052,818.08 3,052,818.08 - 40,470,181.92 - 7.01

MOOE 11,811,000.00 - 11,811,000.00 11,811,000.00 - 11,811,000.00 - - - 11,811,000.00 348,656.61 326,237.68 - 11,462,343.39 22,418.93 2.95

CO - - - - - - - - - - - - - - - #DIV/0!

Administration of Personnel Benefits

PS - - - - - - - - - - - - - - - #DIV/0!

Total, GAS

PS 43,523,000.00 - 43,523,000.00 43,523,000.00 - 43,523,000.00 - - - 43,523,000.00 3,052,818.08 3,052,818.08 - 40,470,181.92 - 7.01

MOOE 11,811,000.00 - 11,811,000.00 11,811,000.00 - 11,811,000.00 - - - 11,811,000.00 348,656.61 326,237.68 - 11,462,343.39 22,418.93 2.95

CO - - - - - - - - - - - - - - - #DIV/0!

Total, GAS 55,334,000.00 - 55,334,000.00 55,334,000.00 - 55,334,000.00 - - - 55,334,000.00 3,401,474.69 3,379,055.76 - 51,932,525.31 22,418.93 6.15

Support to Operations

Operations

OO 1: Employability of workers and competitiveness of MSMEs enhanced Employment Facilitation Program

Promotion of Local Employment

PS - - - - - - - - - - - - - - - #DIV/0!

MOOE - - - - - - - - - - - - - - - #DIV/0!

Subtotal, BLE - - - - - - - - - - - - - - - #DIV/0!

Youth Employability

Special Program for Employment of Students (SPES)

MOOE 54,269,000.00 - 54,269,000.00 54,269,000.00 - 54,269,000.00 - - - 54,269,000.00 3,996.89 3,526.89 - 54,265,003.11 470.00 0.01

Subtotal, SPES 54,269,000.00 - 54,269,000.00 54,269,000.00 - 54,269,000.00 - - - 54,269,000.00 3,996.89 3,526.89 - 54,265,003.11 470.00 0.01

Government Internship Program (GIP)

MOOE - - - - - - - - - - - - - - - #DIV/0!

Subtotal, GIP - - - - - - - - - - - - - - - #DIV/0!

JobStart Philippines Program

MOOE - - - - - - - - - - - - - - - #DIV/0!

Subtotal, JobStart - - - - - - - - - - - - - - - #DIV/0!

Subtotal, Youth Accountability 54,269,000.00 - 54,269,000.00 54,269,000.00 - 54,269,000.00 - - - 54,269,000.00 3,996.89 3,526.89 - 54,265,003.11 470.00 0.01

Job Search Assistance

Public Employment (PES)

MOOE 2,107,000.00 - 2,107,000.00 2,107,000.00 - 2,107,000.00 - - - 2,107,000.00 101,916.79 73,936.39 - 2,005,083.21 27,980.40 4.84

CO - - - - - - - - - - - - - - - #DIV/0!

Subtotal, PES 2,107,000.00 - 2,107,000.00 2,107,000.00 - 2,107,000.00 - - - 2,107,000.00 101,916.79 73,936.39 - 2,005,083.21 27,980.40 4.84

Labor Market Information (LMI)

MOOE - - - - - - - - - - - - - - - #DIV/0!

Subtotal, LMI - - - - - - - - - - - - - - - #DIV/0!

Career Guidance Employment Coaching (CGEC)

MOOE - - - - - - - - - - - - - - - #DIV/0!

Subtotal, CGEC - - - - - - - - - - - - - - - #DIV/0!

Job Fairs

MOOE - - - - - - - - - - - - - - - #DIV/0!

Subtotal, Job Fairs - - - - - - - - - - - - - - - #DIV/0!

PhilJobNet

MOOE - - - - - - - - - - - - - - - #DIV/0!

Subtotal, PhilJobNet - - - - - - - - - - - - - - - #DIV/0!

Subtotal, Job Search Assistance 2,107,000.00 - 2,107,000.00 2,107,000.00 - 2,107,000.00 - - - 2,107,000.00 101,916.79 73,936.39 - 2,005,083.21 27,980.40 4.84

National Skills Registry System (NSRS)

MOOE - - - - - - - - - - - - - - - #DIV/0!

Subtotal, NSRS - - - - - - - - - - - - - - - #DIV/0!

Total, Organizational Outcome 1

PS - - - - - - - - - - - - - - - #DIV/0!

MOOE 56,376,000.00 - 56,376,000.00 56,376,000.00 - 56,376,000.00 - - - 56,376,000.00 105,913.68 77,463.28 - 56,270,086.32 28,450.40 0.19

CO - - - - - - - - - - - - - - -

Total, OO1 56,376,000.00 - 56,376,000.00 56,376,000.00 - 56,376,000.00 - - - 56,376,000.00 105,913.68 77,463.28 - 56,270,086.32 28,450.40 0.19

January

1st Quarter Unobligated

Allotment

Unpaid Obligations

Based on

Authorized

Appropriation

Additional

SAROs Issued Total

Due &

Demandable

Not Yet Due &

Demandable January

Unreleased

Appropriations

Utilization

Rate Authorized

Appropriation Adjustments

Adjusted

Appropriations

Allotments Received

Adjustme

nts

Transfer To Transfer From Adjusted Total

Allotments

1st Quarter

Appropriations Allotments Current Year

Obligations

Current Year

Disbursements Balances

Page 3 of 9

FAR No. 1

January

1st Quarter Unobligated

Allotment

Unpaid Obligations

Based on

Authorized

Appropriation

Additional

SAROs Issued Total

Due &

Demandable

Not Yet Due &

Demandable January

Unreleased

Appropriations

Utilization

Rate Authorized

Appropriation Adjustments

Adjusted

Appropriations

Allotments Received

Adjustme

nts

Transfer To Transfer From Adjusted Total

Allotments

1st Quarter

Appropriations Allotments Current Year

Obligations

Current Year

Disbursements Balances

OO 2: Protection of workers' rights and maintenance of industrial peace ensured Employment Preservation and Regulation Program

Promotion of Good Labor-Management Relations

PS - - - - - - - - - - - - - - - #DIV/0!

MOOE - - - - - - - - - - - - - - - #DIV/0!

Subtotal, GLMR - - - - - - - - - - - - - - - #DIV/0!

Promotion of Rights at Work and Labor Standards

PS - - - - - - - - - - - - - - - #DIV/0!

MOOE - - - - - - - - - - - - - - - #DIV/0!

Subtotal, RWLS - - - - - - - - - - - - - - - #DIV/0!

Tripartism and Social Dialogue

MOOE - - - - - - - - - - - - - - - #DIV/0!

Subtotal,TSD - - - - - - - - - - - - - - - #DIV/0!

Workers Organizations Development and Empowerment

Registration

MOOE - - - - - - - - - - - - - - - #DIV/0!

Subtotal, Registration - - - - - - - - - - - - - - - #DIV/0!

Workers Organizations Development programs (WODP)

MOOE 2,271,000.00 - 2,271,000.00 2,271,000.00 - 2,271,000.00 - - - 2,271,000.00 18,500.00 18,500.00 - 2,252,500.00 - 0.81

Subtotal, WDOP 2,271,000.00 - 2,271,000.00 2,271,000.00 - 2,271,000.00 - - - 2,271,000.00 18,500.00 18,500.00 - 2,252,500.00 - 0.81

Labor and Employment Education Services (LEES)

MOOE - - - - - - - - - - - - - - - #DIV/0!

Subtotal, LEES - - - - - - - - - - - - - - - #DIV/0!

Subtotal, WODE 2,271,000.00 - 2,271,000.00 2,271,000.00 - 2,271,000.00 - - - 2,271,000.00 18,500.00 18,500.00 - 2,252,500.00 - 0.81

Labor Laws Compliance

Labor Laws Compliance System (LLCS)

PS 31,156,000.00 - 31,156,000.00 31,156,000.00 - 31,156,000.00 - - - 31,156,000.00 2,279,426.14 2,279,426.14 - 28,876,573.86 - 7.32

MOOE 18,895,000.00 - 18,895,000.00 18,895,000.00 - 18,895,000.00 - - - 18,895,000.00 295,911.93 187,438.40 - 18,599,088.07 108,473.53 1.57

Subtotal, LLCS 50,051,000.00 - 50,051,000.00 50,051,000.00 - 50,051,000.00 - - - 50,051,000.00 2,575,338.07 2,466,864.54 - 47,475,661.93 108,473.53 5.15

Accreditation of OSH Personnel

MOOE - - - - - - - - - - - - - - - #DIV/0!

Subtotal, Accreditation of OSH Personnel - - - - - - - - - - - - - - - #DIV/0!

Subtotal, LLC 50,051,000.00 - 50,051,000.00 50,051,000.00 - 50,051,000.00 - - - 50,051,000.00 2,575,338.07 2,466,864.54 - 47,475,661.93 108,473.53

Case Management

Conciliation-Mediation

MOOE 1,152,000.00 - 1,152,000.00 1,152,000.00 - 1,152,000.00 - - - 1,152,000.00 13,708.00 5,765.00 - 1,138,292.00 7,943.00 1.19

Adjudication of Labor Cases #DIV/0!

MOOE - - - - - - - - - - - - - - - #DIV/0!

Subtotal, Case Management 1,152,000.00 - 1,152,000.00 1,152,000.00 - 1,152,000.00 - - - 1,152,000.00 13,708.00 5,765.00 - 1,138,292.00 7,943.00 1.19

Total, Organizational Outcome 2

PS 31,156,000.00 - 31,156,000.00 31,156,000.00 - 31,156,000.00 - - - 31,156,000.00 2,279,426.14 2,279,426.14 - 28,876,573.86 - 7.32

MOOE 22,318,000.00 - 22,318,000.00 22,318,000.00 - 22,318,000.00 - - - 22,318,000.00 328,119.93 211,703.40 - 21,989,880.07 116,416.53 1.47

Total, OO2 53,474,000.00 - 53,474,000.00 53,474,000.00 - 53,474,000.00 - - - 53,474,000.00 2,607,546.07 2,491,129.54 - 50,866,453.93 116,416.53 4.88

OO 3: Social protection for vulnerable workers strengthened Workers Protection and Welfare Program

Promotion of Rights and Welfare of Workers with Special Concern

PS - - - - - - - - - - - - - - - #DIV/0!

MOOE - - - - - - - - - - - - - - - #DIV/0!

CO - - - - - - - - - - - - - - - #DIV/0!

Subtotal, BWSC - - - - - - - - - - - - - - - #DIV/0!

Promotion of International Labor Affairs

PS - - - - - - - - - - - - - - - #DIV/0!

MOOE - - - - - - - - - - - - - - - #DIV/0!

CO - - - - - - - - - - - - - - - #DIV/0!

Subtotal, ILAB - - - - - - - - - - - - - - - #DIV/0!

Livelihood and Emergency Employment

DOLE Integrated and Emergency Employment Program (DILEEP)

DILP

MOOE 62,823,000.00 - 62,823,000.00 62,823,000.00 - 62,823,000.00 - - - 62,823,000.00 28,396.42 26,717.42 - 62,794,603.58 1,679.00 0.05

Page 4 of 9

FAR No. 1

January

1st Quarter Unobligated

Allotment

Unpaid Obligations

Based on

Authorized

Appropriation

Additional

SAROs Issued Total

Due &

Demandable

Not Yet Due &

Demandable January

Unreleased

Appropriations

Utilization

Rate Authorized

Appropriation Adjustments

Adjusted

Appropriations

Allotments Received

Adjustme

nts

Transfer To Transfer From Adjusted Total

Allotments

1st Quarter

Appropriations Allotments Current Year

Obligations

Current Year

Disbursements Balances

TUPAD

MOOE - - - - - - - - - - - - - - - #DIV/0!

Subtotal, DILEEP 62,823,000.00 - 62,823,000.00 62,823,000.00 - 62,823,000.00 - - - 62,823,000.00 28,396.42 26,717.42 - 62,794,603.58 1,679.00 0.05

AMP-Regular

MOOE - - - - - - - - - - - - - - - #DIV/0!

K-12

MOOE - - - - - - - - - - - - - - - #DIV/0!

Sin Tax

MOOE - - - - - - - - - - - - - - - #DIV/0!

Subtotal, AMP - - - - - - - - - - - - - - -

Subtotal, Livelihood and Emergency Employment62,823,000.00 - 62,823,000.00 62,823,000.00 - 62,823,000.00 - - - 62,823,000.00 28,396.42 26,717.42 - 62,794,603.58 1,679.00 0.05

Welfare Services

Child Labor Prevention and Elimination Program (CLPEP)

MOOE - - - - - - - - - - - - - - - #DIV/0!

Family Welfare Program and Kasambahay Program

PS 5,198,000.00 - 5,198,000.00 5,198,000.00 - 5,198,000.00 - - - 5,198,000.00 361,221.00 361,221.00 - 4,836,779.00 - 6.95

MOOE 685,000.00 - 685,000.00 685,000.00 - 685,000.00 - - - 685,000.00 - - - 685,000.00 - -

Subtotal, Family Welfare Program 5,883,000.00 - 5,883,000.00 5,883,000.00 - 5,883,000.00 - - - 5,883,000.00 361,221.00 361,221.00 - 5,521,779.00 - 6.14

On-site Welfare Services for OFWs

PS - - - - - - - - - - - - - - - #DIV/0!

MOOE - - - - - - - - - - - - - - - #DIV/0!

FE - - - - - - - - - - - - - - - #DIV/0!

CO - - - - - - - - - - - - - - - #DIV/0!

Subtotal, On-site Welfare Services for OFWs - - - - - - - - - - - - - - - #DIV/0!

Total, Welfare Services

PS 5,198,000.00 - 5,198,000.00 5,198,000.00 - 5,198,000.00 - - - 5,198,000.00 361,221.00 361,221.00 - 4,836,779.00 - 6.95

MOOE 685,000.00 - 685,000.00 685,000.00 - 685,000.00 - - - 685,000.00 - - - 685,000.00 - -

FE - - - - - - - - - - - - - - - #DIV/0!

CO - - - - - - - - - - - - - - - #DIV/0!

Reintegration Services for OFW Returnees

Promotion of Reintegration of OFW Returnees

PS - - - - - - - - - - - - - - - #DIV/0!

MOOE - - - - - - - - - - - - - - - #DIV/0!

CO - - - - - - - - - - - - - - - #DIV/0!

Subtotal, Promotion of Reintegration of OFW Returnees- - - - - - - - - - - - - - - #DIV/0!

Livelihood Development Assistance Program (LDAP)

MOOE - - - - - - - - - - - - - - - #DIV/0!

Balik-Pinas, Balik-Hanapbuhay (BPBH) Program

MOOE - - - - - - - - - - - - - - - #DIV/0!

Financial Awareness Seminar (FAS) and Small Business Management Training (SBMT)

MOOE - - - - - - - - - - - - - - - #DIV/0!

Subtotal, Reintegration Services

PS - - - - - - - - - - - - - - - #DIV/0!

MOOE - - - - - - - - - - - - - - - #DIV/0!

CO - - - - - - - - - - - - - - - #DIV/0!

Emergency Repatriation Program

MOOE - - - - - - - - - - - - - - - #DIV/0!

CO - - - - - - - - - - - - - - -

Total, Organizational Outcome 3

PS 5,198,000.00 - 5,198,000.00 5,198,000.00 - 5,198,000.00 - - - 5,198,000.00 361,221.00 361,221.00 - 4,836,779.00 - 6.95

MOOE 63,508,000.00 - 63,508,000.00 63,508,000.00 - 63,508,000.00 - - - 63,508,000.00 28,396.42 26,717.42 - 63,479,603.58 1,679.00 0.04

FE - - - - - - - - - - - - - - - #DIV/0!

CO - - - - - - - - - - - - - - - #DIV/0!

Total, OO3 68,706,000.00 - 68,706,000.00 68,706,000.00 - 68,706,000.00 - - - 68,706,000.00 389,617.42 387,938.42 - 68,316,382.58 1,679.00 0.57

Total, Operations

PS 36,354,000.00 - 36,354,000.00 36,354,000.00 - 36,354,000.00 - - - 36,354,000.00 2,640,647.14 2,640,647.14 - 33,713,352.86 - 7.26

Page 5 of 9

FAR No. 1

January

1st Quarter Unobligated

Allotment

Unpaid Obligations

Based on

Authorized

Appropriation

Additional

SAROs Issued Total

Due &

Demandable

Not Yet Due &

Demandable January

Unreleased

Appropriations

Utilization

Rate Authorized

Appropriation Adjustments

Adjusted

Appropriations

Allotments Received

Adjustme

nts

Transfer To Transfer From Adjusted Total

Allotments

1st Quarter

Appropriations Allotments Current Year

Obligations

Current Year

Disbursements Balances

MOOE 142,202,000.00 - 142,202,000.00 142,202,000.00 - 142,202,000.00 - - - 142,202,000.00 462,430.03 315,884.10 - 141,739,569.97 146,545.93 0.33

FE - - - - - - - - - - - - - - - #DIV/0!

CO - - - - - - - - - - - - - - - #DIV/0!

Total, Operations 178,556,000.00 - 178,556,000.00 178,556,000.00 - 178,556,000.00 - - - 178,556,000.00 3,103,077.17 2,956,531.24 - 175,452,922.83 146,545.93 1.74

Total, Agency Specific Budget

PS 79,877,000.00 - 79,877,000.00 79,877,000.00 - 79,877,000.00 - - - 79,877,000.00 5,693,465.22 5,693,465.22 - 74,183,534.78 - 7.13

MOOE 154,013,000.00 - 154,013,000.00 154,013,000.00 - 154,013,000.00 - - - 154,013,000.00 811,086.64 642,121.78 - 153,201,913.36 168,964.86 0.53

FE - - - - - - - - - - - - - - - #DIV/0!

CO - - - - - - - - - - - - - - - #DIV/0!

Total, Agency Specific Budget 233,890,000.00 - 233,890,000.00 233,890,000.00 - 233,890,000.00 - - - 233,890,000.00 6,504,551.86 6,335,587.00 - 227,385,448.14 168,964.86 2.78

II. Automatic Appropriations

General Administration and Support

General Management and Supervision

RLIP 3,997,000.00 - 3,997,000.00 3,997,000.00 - 3,997,000.00 - - - 3,997,000.00 335,655.36 335,655.36 - 3,661,344.64 - 8.40

Total, GAS 3,997,000.00 - 3,997,000.00 3,997,000.00 - 3,997,000.00 - - - 3,997,000.00 335,655.36 335,655.36 - 3,661,344.64 - 8.40

Support to Operations

Legal Services

RLIP - - - - - - - - - - - - - - - #DIV/0!

Subtotal, LS - - - - - - - - - - - - - - - #DIV/0!

Total, Support to Operations

RLIP - - - - - - - - - - - - - - - #DIV/0!

Total, STO - - - - - - - - - - - - - - - #DIV/0!

Operations

OO 1: Employability of workers and competitiveness of MSMEs enhanced Employment Facilitation Program

Promotion of Local Employment

RLIP - - - - - - - - - - - - - - - #DIV/0!

Subtotal, BLE - - - - - - - - - - - - - - - #DIV/0!

Total, Organizational Outcome 1

RLIP - - - - - - - - - - - - - - - #DIV/0!

Total, OO1 - - - - - - - - - - - - - - - #DIV/0!

OO 2: Protection of workers' rights and maintenance of industrial peace ensured Employment Preservation and Regulation Program

Promotion of Good Labor-Management Relations

RLIP - - - - - - - - - - - - - - - #DIV/0!

Subtotal, GLMR - - - - - - - - - - - - - - - #DIV/0!

Promotion of Rights at Work and Labor Standards

RLIP - - - - - - - - - - - - - - - #DIV/0!

Subtotal, RWLS - - - - - - - - - - - - - - - #DIV/0!

Labor Laws Compliance

Labor Laws Compliance System (LLCS)

RLIP 2,932,000.00 - 2,932,000.00 2,932,000.00 - 2,932,000.00 - - - 2,932,000.00 254,923.58 254,923.58 - 2,677,076.42 - 8.69

Subtotal, LLCS 2,932,000.00 - 2,932,000.00 2,932,000.00 - 2,932,000.00 - - - 2,932,000.00 254,923.58 254,923.58 - 2,677,076.42 - 8.69

Total, Organizational Outcome 2

RLIP 2,932,000.00 - 2,932,000.00 2,932,000.00 - 2,932,000.00 - - - 2,932,000.00 254,923.58 254,923.58 - 2,677,076.42 - 8.69

Total, OO2 2,932,000.00 - 2,932,000.00 2,932,000.00 - 2,932,000.00 - - - 2,932,000.00 254,923.58 254,923.58 - 2,677,076.42 - 8.69

OO 3: Social protection for vulnerable workers strengthened Workers Protection and Welfare Program

Promotion of Rights and Welfare of Workers with Special Concern

RLIP - - - - - - - - - - - - - - - #DIV/0!

Subtotal, BWSC - - - - - - - - - - - - - - - #DIV/0!

Promotion of International Labor Affairs

RLIP - - - - - - - - - - - - - - - #DIV/0!

Subtotal, ILAB - - - - - - - - - - - - - - - #DIV/0!

Welfare Services

Family Welfare Program and Kasambahay Program

RLIP 479,000.00 - 479,000.00 479,000.00 - 479,000.00 - - - 479,000.00 39,321.24 39,321.24 - 439,678.76 - 8.21

On-site Welfare Services for OFWs

RLIP - - - - - - - - - - - - - - - #DIV/0!

Subtotal, Welfare Services 479,000.00 - 479,000.00 479,000.00 - 479,000.00 - - - 479,000.00 39,321.24 39,321.24 - 439,678.76 - 8.21

Page 6 of 9

FAR No. 1

January

1st Quarter Unobligated

Allotment

Unpaid Obligations

Based on

Authorized

Appropriation

Additional

SAROs Issued Total

Due &

Demandable

Not Yet Due &

Demandable January

Unreleased

Appropriations

Utilization

Rate Authorized

Appropriation Adjustments

Adjusted

Appropriations

Allotments Received

Adjustme

nts

Transfer To Transfer From Adjusted Total

Allotments

1st Quarter

Appropriations Allotments Current Year

Obligations

Current Year

Disbursements Balances

Reintegration Services for OFW Returnees

Promotion of Reintegration of OFW Returnees #DIV/0!

RLIP - - - - - - - - - - - - - - - #DIV/0!

Subtotal, Reintegration Services for OFW Returnees - - - - - - - - - - - - - - - #DIV/0!

Total, Organizational Outcome 3

RLIP 479,000.00 - 479,000.00 479,000.00 - 479,000.00 - - - 479,000.00 39,321.24 39,321.24 - 439,678.76 - 8.21

Total, OO3 479,000.00 - 479,000.00 479,000.00 - 479,000.00 - - - 479,000.00 39,321.24 39,321.24 - 439,678.76 - 8.21

Total, Operations

RLIP 3,411,000.00 - 3,411,000.00 3,411,000.00 - 3,411,000.00 - - - 3,411,000.00 294,244.82 294,244.82 - 3,116,755.18 - 8.63

Total, Operations 3,411,000.00 - 3,411,000.00 3,411,000.00 - 3,411,000.00 - - - 3,411,000.00 294,244.82 294,244.82 - 3,116,755.18 - 8.63

Total, Automatic Appropriations

RLIP 7,408,000.00 - 7,408,000.00 7,408,000.00 - 7,408,000.00 - - - 7,408,000.00 629,900.18 629,900.18 - 6,778,099.82 - 8.50

Total, Automatic Appropriations 7,408,000.00 - 7,408,000.00 7,408,000.00 - 7,408,000.00 - - - 7,408,000.00 629,900.18 629,900.18 - 6,778,099.82 - 8.50

C. SPECIAL PURPOSE FUNDS

Personnel Services

Miscellaneous Personnel Benefit Fund - - - - - - - - - - - - - - - #DIV/0!

PS Deficiency (Regular) - - - - - - - - - - - - - - - #DIV/0!

Mid-Year Bonus - - - - - - - - - - - - - - - #DIV/0!

Performance Based Bonus - - - - - - - - - - - - - - - #DIV/0!

Pension and Gratuity Fund - - - - - - - - - - - - - - - #DIV/0!

Monetization of Leave Credits - - - - - - - - - - - - - - - #DIV/0!

Terminal Leave Benefits-Civilian - - - - - - - - - - - - - - - #DIV/0!

Subtotal, Personnel Services - - - - - - - - - - - - - - - #DIV/0!

Automatic Appropriations

PS Deficiency (PS) - - - - - - - - - - - - - - - #DIV/0!

Total, Special Purpose Funds

PS - - - - - - - - - - - - - - - #DIV/0!

RLIP - - - - - - - - - - - - - - - #DIV/0!

Total, Special Purpose Funds - - - - - - - - - - - - - - - #DIV/0!

Grandtotal

Page 7 of 9

Department : Labor and Employment

Agency : Office of the Secretary

Operating Unit : Regional Office No. ___ x Current Year Appropriations

Organization Code (UACS) : Continuing Appropriations

Funding Source Code (as clustered) : Supplemental Appropriations

No. 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)

GAARD 79,877,000 154,013,000 233,890,000 - 79,877,000 154,013,000 - 233,890,000

GARO No. 2016-1 7,408,000 7,408,000 7,408,000 - - 7,408,000

SARO Releases - - - - - - - - - - - -

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

- - - - -

- - - - -

- - - - -

Misc. Personnel Benefits Fund - - - - - - - - - - - -

- - - - - -

- - - - - - -

Pension & Gratuity Fund - - - - - - - - - - - -

- - - - - -

- - - - -

- - - - -

Retirement & Life Insurance Premiums - - - - - - - - - - - -

- - - - - -

- - - - -

- - - - -

87,285,000.00 154,013,000.00 - 241,298,000.00 - - - - 87,285,000.00 154,013,000.00 - 241,298,000.00

General Administration & Support Services Funds - - - - - - - - - - - -

- - - - - - -

- - - - - -

- - - - - -

Monitoring & Evaluation of BuB Project Funds - - - - - - - - - - - -

- - - - - -

- - - - -

- - - - -

BLE Funds - - - - - - - - - - - -

- - - - - -

- - - - -

- - - - -

BWSC Funds - - - - - - - - - - - -

- - - - - -

- - - - -

- - - - -

GIP Funds - - - - - - - - - - - -

- - - - - -

- - - - - -

- - - - - -

TUPAD Funds - - - - - - - - - - - -

- - - - - -

- - - - - -

- - - - - -

Jobstart Philippines Fund - - - - - - - - - - - -

- - - - - -

- - - - - -

- - - - -

PESO Funds - - - - - - - - - - - -

- - - - -

- - - - - -

FAR No. 1-B

List of Allotments and Sub-Allotments

as of January 31, 2018

Allotments / Sub-Allotments Funding Source Allotments / Sub-Allotments received from COs / ROs Sub-Allotment to Regions/Operating Units Total Allotments / Net of Sub-allotments

Number

2

A. Allotments received from DBM

Total Allotments from DBM

B. Sub-Allotments from Central Office

Page 8 of 9

No. 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)

Allotments / Sub-Allotments Funding Source Allotments / Sub-Allotments received from COs / ROs Sub-Allotment to Regions/Operating Units Total Allotments / Net of Sub-allotments

Number

2

- - - - - -

TIPC Funds - - - - - - - - - - - -

- - - - - -

- - - - -

- - - - -

WODP Funds - - - - - - - - - - - -

- - - - - -

- - - - - -

- - - - - -

Emergency Employment Program (AMP) Funds - - - - - - - - - - - -

- - - - - -

- - - - - -

- - - - - -

Reintegration Program - - - - - - - - - - - -

Skills Registry Project Funds - - - - - - - - - - - -

- - - - - -

- - - - -

- - - - -

IT/Computerization Project Funds - - - - - - - - - - - -

- - - - -

- - - - -

- - - - -

Total Sub-Allotments from Central Office - - - - - - - - - - - -

GRANDTOTAL 87,285,000.00 154,013,000.00 - 241,298,000.00 - - - - 87,285,000.00 154,013,000.00 - 241,298,000.00

Summary by Funding Source Code:

79,877,000.00 154,013,000.00 - 233,890,000.00 - - - - 79,877,000.00 154,013,000.00 - 233,890,000.00

7,408,000.00 - - 7,408,000.00 - - - - 7,408,000.00 - - 7,408,000.00

MPBF - - - - - - - - - - - -

PGF - - - - - - - - - - - -

Sub-total 87,285,000.00 154,013,000.00 - 241,298,000.00 - - - - 87,285,000.00 154,013,000.00 - 241,298,000.00

- - - - - - - - - - - -

87,285,000.00 154,013,000.00 - 241,298,000.00 - - - - 87,285,000.00 154,013,000.00 - 241,298,000.00

-

Certified Correct:

Agency Specific Budget

RLIP

Sub-allotments

Grandtotal

Budget Officer III

Page 9 of 9