SUMMARY OF APPROPRIATIONS, ALLOTMENTS, …calabarzon.dole.gov.ph/fndr/mis/files/2018 FARs_January.pdf · Labor Market Information (LMI) MOOE - ... Labor Laws Compliance Labor Laws
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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
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