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STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) FAR No.

1
For the Period: 01-Jan-21 28-Feb-21 By Allotment Class

Department: 07 - Department of Education


Agency: 001 - Office of the Secretary Regular Appropriations
Operating Unit: Daniel Maramba National High School Continuing Appropriations
Division/Bureau/Center: Pangasinan I, Lingayen
Region: DepEd - Region I
Organizational Code (UACS): 070010901235
Funding Source Code: 01 102101
UACS CODE / PARTICULARS APPROPRIATIONS ALLOTMENTS CURRENT YEAR OBLIGATIONS

Authorized Adjustments Adjusted Allotments Adjustments Transfer Transfer Adjusted 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total
Appropriations (Transfer To)/From, Appropriations Received (Reductions, To From Total Ending Ending Ending Ending Obligations
Modifications/ Modifications/ Allotments March 31 June 30 September 30 December 31
Augmentations) Augmentations)

II. PRIOR YEAR's BUDGET/ CONTINUING APPROPRIATIONS

1. Agency Specific Budget

Operations
SUPPORT TO SCHOOLS AND LEARNERS PROGRAM
310400100003000 Operation of Schools - Junior High School (Grade 7 to Grade 10)

MOOE 0.00 128,194.74 128,194.74 128,194.74 0.00 0.00 0.00 128,194.74 0.00 0.00 0.00 0.00 0.00
Total 0.00 128,194.74 128,194.74 128,194.74 0.00 0.00 0.00 128,194.74 0.00 0.00 0.00 0.00 0.00
310400100004000 Operation of Schools - Senior High School (Grade 11 to Grade 12)

MOOE 0.00 569,203.75 569,203.75 569,203.75 0.00 0.00 0.00 569,203.75 0.00 0.00 0.00 0.00 0.00
Total 0.00 569,203.75 569,203.75 569,203.75 0.00 0.00 0.00 569,203.75 0.00 0.00 0.00 0.00 0.00
Total - Regular Appropriations 0.00 697,398.49 697,398.49 697,398.49 0.00 0.00 0.00 697,398.49 0.00 0.00 0.00 0.00 0.00

Total -Continuing Appropriations 0.00 697,398.49 697,398.49 697,398.49 0.00 0.00 0.00 697,398.49 0.00 0.00 0.00 0.00 0.00
Grand Total 0.00 697,398.49 697,398.49 697,398.49 0.00 0.00 0.00 697,398.49 0.00 0.00 0.00 0.00 0.00

MOOE 0.00 697,398.49 697,398.49 697,398.49 0.00 0.00 0.00 697,398.49 0.00 0.00 0.00 0.00 0.00

DepEd Budget Monitoring System (BMS) A Page 1 of 1


STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) FAR No. 1
For the Period: 01-Jan-21 28-Feb-21 By Allotment Class

Department: 07 - Department of Education


Regular Appropriations
Agency: 001 - Office of the Secretary
Operating Unit: Daniel Maramba National High School Continuing Appropriations
Division/Bureau/Center: Pangasinan I, Lingayen
Region: DepEd - Region I
Organizational Code (UACS): 070010901235
Funding Source Code: 01 102101
UACS CODE / PARTICULARS CURRENT YEAR DISBURSERMENTS BALANCES UNPAID OBLIGATIONS

1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total Unreleased Unobligated Due and Not Yet Due and
Ending Ending Ending Ending Disbursements Appropriations Allotment Demandable Demandable
March 31 June 30 September 30 December 31

II. PRIOR YEAR's BUDGET/ CONTINUING APPROPRIATIONS

1. Agency Specific Budget

Operations
SUPPORT TO SCHOOLS AND LEARNERS PROGRAM
310400100003000 Operation of Schools - Junior High
31040010000
School (Grade 7 to Grade 10)

MOOE 0.00 0.00 0.00 0.00 0.00 0.00 128,194.74 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00 0.00 128,194.74 0.00 0.00
310400100004000 Operation of Schools - Senior High
31040010000
School (Grade 11 to Grade 12)

MOOE 0.00 0.00 0.00 0.00 0.00 0.00 569,203.75 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00 0.00 569,203.75 0.00 0.00

Total - Regular Appropriations 0.00 0.00 0.00 0.00 0.00 0.00 697,398.49 0.00 0.00

Total -Continuing Appropriations 0.00 0.00 0.00 0.00 0.00 0.00 697,398.49 0.00 0.00

Grand Total 0.00 0.00 0.00 0.00 0.00 0.00 697,398.49 0.00 0.00

MOOE 0.00 0.00 0.00 0.00 0.00 0.00 697,398.49 0.00 0.00

Certified Correct: Noted by:

WILMER B. SALACSACAN OLIVIA P. TERRADO, DA


ACCOUNTANT I PRINCIPAL IV

DepEd Budget Monitoring System (BMS) B Page 1 of 1

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