Archive | July 25th, 2013

DSWD Field Office X Budget

Summary of Allotment and Obligation Balances  as of June 30, 2013

CENTERS AND INSTITUTIONS DIRECT RELEASE

 

 ALLOTMENT RECEIVED

 OBLIGATIONS INCURRED

 UNOBLIGATED BALANCE

% OF UTILIZATION

Home for Girls

2,600,000.00

1,624,099.79

975,900.21

62.46%

RSCC

2,500,000.00

882,451.15

1,617,548.85

35.29%

Regional Haven

2,200,000.00

906,630.03

1,293,369.97

41.21%

RRCY

2,000,000.00

1,258,916.59

741,083.41

62.95%

FO (Retained)

3,708,500.00

3,003,699.48

704,800.52

80.99%

CIU (Retained)

447,000.00

42,567.00

404,433.00

9.52%

TOTAL

13,455,500.00

7,718,364.04

5,737,135.96

57.36%

PERSONNEL SERVICES

ALLOTMENT RECEIVED

OBLIGATIONS INCURRED

UNOBLIGATED BALANCE

% OF

UTILIZATION

(TARA) A11c2a

33,063,000.00

17,228,954.53

15,834,045.47

52.10%

(Center) A11d1a

13,284,896.00

7,319,967.68

5,964,928.32

55.10%

TOTAL

46,347,896.00

24,548,922.21

21,798,973.79

52.97%

 

MAINTENANCE AND OTHER OPERATING EXPENSES

 ALLOTMENT RECEIVED

 OBLIGATIONS INCURRED

UNOBLIGATED BALANCE

% OF UTILIZATION

(TARA) A11c2a

6,192,000.00

3,685,630.12

2,506,369.88

59.52%

(Center) A11d1a

15,830,000.00

7,718,364.04

8,111,635.96

48.76%

TOTAL

22,022,000.00

11,403,994.16

10,618,005.84

51.78%

 

LOCALLY FUNDED

ALLOTMENT RECEIVED

OBLIGATIONS INCURRED

UNOBLIGATED BALANCE

% OF UTILIZATION

SP (B1e)

91,424,000.00

46,021,899.67

45,402,100.33

50.34%

SEA-K (B1f)

15,549,000.00

9,024,040.28

6,524,959.72

58.04%

SF (B1b)

171,184,000.00

169,087,838.37

2,096,161.63

98.78%

TIP (B1d)

638,000.00

246,046.60

391,953.40

38.57%

TOTAL

278,795,000.00

224,379,824.92

54,415,175.08

80.48%

CENTRALLY MANAGED FUND

 

 ALLOTMENT RECEIVED

 OBLIGATIONS INCURRED

 UNOBLIGATED BALANCE

% OF UTILIZATION

GASSD –

( A1a1a)

263,538.00

117,140.10

146,397.90

44.45%

CFW – (A11c3d)

8,189,270.68

7,727,017.50

462,253.18

94.36%

PPD – (A11A1)

31,300.00

19,687.00

11,613.00

62.90%

Prog. Dev – (A11a2)

385,560.00

148,686.00

236,874.00

38.56%

ABSNET – (A11b1)

146,625.00

66,606.50

80,018.50

45.43%

Training – (A11c1a1)

156,064.00

134,366.00

21,698.00

86.10%

QRF –Training (A11c3a)

36,900.00

36,696.00

204.00

99.45%

OP/PWD – (A11c3b)

83,600.00

82,784.50

815.50

99.02%

PSU – (A11c3c)

35,178,181.48

1,327,192.50

33,850,988.98

3.77%

SF – (B1b.18)

22,880.00

22,880.00

100%

TIP – (Bid.18)

285,100.00

80,600.00

204,500.00

28.27%

Social Pension (B1e.18)

2,016,600.00

2,016,600.00

0%

SEA-K – (B1f)

23,174,177.48

15,267,868.08

7,906,309.40

65.88%

TOTAL

69,969,796.64

25,031,524.18

44,938,272.46

35.77%

 

 

LOCALLY FUNDED
2012 – FO Continuing

ALLOTMENT RECEIVED

OBLIGATIONS INCURRED

UNOBLIGATED BALANCE

% OF UTILIZATION

IDPs – (B1c)

100,938.75

100,938.75

100%

TIP – (B1e)

31,904.50

31,901.50

100%

SF – (B1b)

1,767.68

1,767.68

100%

Social Pension-(B1f)

88,658.21

88,644.75

13.46

99.99%

TOTAL

223,266.14

223,252.68

13.46

99.99%

 

CENTRALLY MANAGED FUND
2012 – FO Continuing

 

 ALLOTMENT RECEIVED

 OBLIGATIONS INCURRED

UNOBLIGATED BALANCE

% OF UTILIZATION

GASSD (A1a1a)

8,056.40

538.00

7,518.40

6.68%

PPD (A11a1)

51,913.25

51,685.35

227.90

99.56%

Program Dev’t (A11a2)

59,720.25

59,720.25

100%

ABSNET (A11b1)

79,897.14

79,897.14

100%

Capability Bldg. (A11c1a)

55,107.20

55,107.20

100%

IDP (A11c3a)

7,756.39

7,428.00

328.39

95.77%

OPD/PWD (A11c3b)

12,428.50

12,428.50

100%

Protective Services (A11c3c)

164,628.84

164,622.24

6.60

99.99%

QRF (A11c3d)

10,003,845.88

10,003,845.88

100%

SEA-K (B1g1)

753,399.80

753,399.80

100%

TP (B1e.18)

40,062.72

40,062.72

100%

SF (B1b.18)

118,962.68

118,962.68

100%

SP (B1f.18)

3,925.00

3,925.00

100%

TOTAL

11,359,704.05

11,351,622.76

8,081.29

99.93%

 

 

 

 

 

 

 

 

SUMMARY

 

 ALLOTMENT RECEIVED

 OBLIGATIONS INCURRED

 UNOBLIGATED BALANCE

% OF UTILIZATION

CURRENT APPROPRIATION

Direct Release:      

Centers

13,455,500.00

7,718,364.04

5,737,135.96

57.36%

PS

46,347,896.00

24,548,922.21

21,798,973.79

52.47%

MOOE

22,022,000.00

11,403,994.16

10,618,005.84

51.78%

Locally Funded

278,795,000.00

224,379,824.92

54,415,175.08

80.48%

CENTRALLY MANAGED FUND

69,969,796.64

25,031,524.18

44,938,272.46

35.77%

TOTAL

430,590,192.64

293,082,629.51

137,507,563.13

68.06%

2012 FO CONTINUING APPROPRIATION

Locally Funded

223,266.14

223,252.68

13.46

99.99%

CENTRALLY MANAGED FUND

11,359,704.05

11,351,622.76

8,081.29

99.93%

TOTAL

11,582,970.19

11,574,875.44

8,094.75

99.93%

GRAND TOTAL

442,173,162.83

304,657,504.95

137,515,657.88

68.90%

 

PDAF

2012 CONTINUING APPROPRIATIONS

NAME OF CONGRESSMEN

 BALANCE as of December 31, 2012

 OBLIGATIONS INCURRED

 UNOBLIGATED BALANCE

% OF UTILIZATION

Emano

771,224.60

530,206.90

241,017.70

68.75%

Rufus

2,929,180.61

2,929,180.61

100%

Maximo/ABAMIN

467,426.68

467,426.68

100%

Flores F

105,000.00

105,000.00

100%

Pimentel

585,300.00

575,100.00

10,200.00

98.26%

Mariano R.

185,000.00

185,000.00

0%

Pangilinan

400,000.00

97,173.75

302,826.25

24.29%

Legarda, Loren

700,000.00

700,000.00

0%

TOTAL

6,143,131.89

4,704,087.94

1,439,043.95

76.57%

 

 

PDAF

2013 CONTINUING APPROPRIATIONS

NAME OF CONGRESSMEN

 ALLOTMENT RECEIVED

 OBLIGATIONS INCURRED

 UNOBLIGATED BALANCE

% OF UTILIZATION

Ocampos

3,000,000.00

3,000,000.00

100%

Rufus

4,700,000.00

4,700,000.00

100%

F. Marcos Jr.

200,000.00

16,000.00

184,000.00

8%

TOTAL

7,900,000.00

7,716,000.00

184,000.00

97.67%

CURRENT APPROPRIATION

NAME OF CONGRESSMEN

 ALLOTMENT RECEIVED

 OBLIGATIONS INCURRED

 UNOBLIGATED BALANCE

% OF UTILIZATION

FLORES

300,000.00

64,000.00

236,000.00

21.33%

RODRIGUEZ RUFUS

5,000,000.00

2,272,406.95

2,727,593.05

45.45%

EMANO

899,800.00

896,298.00

3,502.00

99.61%

MAXIMO/ABAMIN

1,300,000.00

212,573.32

1,087,426.68

16.35%

MANNY VILLAR

500,000.00

500,000.00

0%

T. GUINGONA

1,500,000.00

1,500,000.00

0%

C. GONZALES

70,000.00

70,000.00

0%

TOTAL

9,569,800.00

3,445,278.27

6,124,521.73

36%

SUMMARY

(2012 Continuing and 2013 Current and Continuing)

NAME OF CONGRESSMEN

 ALLOTMENT

 OBLIGATIONS INCURRED

UNOBLIGATED BALANCE

% OF UTILIZATION

EMANO

1,671,024.60

1,426,504.90

244,519.70

85.36%

F. MARCOS Jr.

200,000.00

16,000.00

184,000.00

8%

FLORES

405,000.00

169,000.00

236,000.00

41.72%

LEGARDA, Loren

700,000.00

700,000.00

0%

MARIANO R.

185,000.00

185,000.00

0%

MAXIMO/ABAMIN

1,767,426.68

680,000.00

1,087,426.68

38.47%

OCAMPOS

3,000,000.00

3,000,000.00

0%

PANGILINAN

400,000.00

97,173.75

302,826.25

24.29%

PIMENTEL

585,300.00

575,100.00

10,200.00

98.26%

RODRIGUEZ RUFUS

12,629,180.61

9,901,587.56

2,727,593.05

78.40%

MANNY VILLAR

500,000.00

500,000.00

0%

T. GUINGONA

1,500,000.00

1,500,000.00

0%

C. GONZALES

70,000.00

70,000.00

0%

TOTAL

23,612,931.89

15,865,366.21

7,747,565.68

67.19%

SPECIAL PROJECTS

Pantawid Pamilyang Pilipino Program
Centrally Managed Fund

LP

ALLOTMENT RECEIVED

OBLIGATIONS INCURRED

UNOBLIGATED BALANCE

% OF UTILIZATION

MOOE

2,267,000.00

396,168.34

1,870,831.66

17%

Training

379,870.00

326,790.82

53,079.18

86%

Cost of Service

3,907,977.00

2,085,677.29

1,822,299.71

53%

TOTAL

6,554,847.00

2,808,636.45

3,746,210.55

43%

 

GOP

ALLOTMENT RECEIVED

OBLIGATIONS INCURRED

UNOBLIGATED BALANCE

% OF UTILIZATION

ADMINISTRATIVE COST

129,851,293.64

117,763,011.53

12,088,282.11

91%

CAPABILITY BUILDING (TRAININGS)

11,194,299.16

6,355,900.00

4,838,398.36

56.78%

MONITORING & EVAL. ACTIVITIES

7,788,963.92

5,551,076.61

2,237,887.31

71%

ADVOCACY

3,271,508.00

603,600.00

2,667,908.00

18%

MCCT

3,271,508.00

603,600.00

2,667,908.00

53%

CSO ACTIVITIES

2,022,730.00

2,022,730.00

0%

SET 7 VALIDATION

131,422.60

131,422.60

0%

TOTAL

159,238,009.24

132,932,964.93

26,305,044.31

83.48%

SUMMARY

ALLOTMENT RECEIVED

OBLIGATIONS INCURRED

UNOBLIGATED BALANCE

% OF UTILIZATION

Loan Proceeds (LP)

6,554,847.00

2,808,636.45

3,746,210.55

43%

GOP

159,238,009.24

132,932,964.93

26,305,044.31

83.48%

GRAND TOTAL

165,792,856.24

135,741,601.38

30,051,254.86

81.87%

KALAHI-CIDSS
Centrally Managed Fund

 

ALLOTMENT RECEIVED

OBLIGATIONS INCURRED

UNOBLIGATED BALANCE

% OF UTILIZATION

GOP

CURRENT

11,276,556.48

5,799,773.96

5,476,782.52

51.43%

2012 – CONTINUING

6,360,141.95

4,925,955.21

1,434,186.74

77.45%

TOTAL

17,636,698.43

10,725,729.17

6,910,969.26

60.81%

LP

CURRENT

4,567,521.00

3,630,873.12

936,647.88

79.49%

2012 – CONTINUING

3,188,950.00

2,348,373.07

840,576.93

73.64%

TOTAL

7,756,471.00

5,979,246.19

1,777,224.81

77.08%

GRAND TOTAL

25,393,169.43

16,704,975.36

8,688,194.07

65.78%

 

KC – PAMANA

 

ALLOTMENT RECEIVED

OBLIGATIONS INCURRED

UNOBLIGATED BALANCE

% OF UTILIZATION

CURRENT

2,265,884.80

97,984.40

2,167,900.40

4.32%

2012

CONTINUING

2,881,280.00

2,170,640.14

710,639.86

75.33%

Capital outlay

145,230.00

145,230.00

0%

TOTAL

5,292,394.80

2,268,624.54

3,023,770.26

42.87%

 

PAMANA

ALLOTMENT RECEIVED

OBLIGATIONS INCURRED

UNOBLIGATED BALANCE

% OF UTILIZATION

SLP

45,008,001.00

37,277,282.48

7,730,718.52

82.82%

PSB

18,500,000.00

18,500,000.00

0%

TOTAL

63,508,001.00

37,277,282.48

26,230,718.52

58.70%

 

 

AUSAID-GRANT

 

 ALLOTMENT RECEIVED  OBLIGATIONS INCURRED  UNOBLIGATED BALANCE % OF UTILIZATION

CURRENT

468,104.80 468,104.80 0%

CAPITAL OUTLAY

51,200.00 51,200.00 0%

2012 CONTINUING

                593,630.00 442,034.71 151,595.29 74.46%

TOTAL

1,112,934.80                  442,034.71 670,900.09 39.72%

 

SUMMARY

 

ALLOTMENT RECEIVED

OBLIGATIONS INCURRED

UNOBLIGATED BALANCE

% OF UTILIZATION

KALAHI-CIDSS

25,393,169.43 16,704,975.36 8,688,194.07 65.78%

KC-PAMANA

5,292,394.80 2,268,624.54 3,023,770.26 42.87%

SLP/PSB-PAMANA

63,508,001.00 37,277,282.48 26,230,718.52 58.70%

AUSAID

1,112,934.80 442,034.71 670,900.09 39.72%
TOTAL 95,306,500.03 56,692,917.09 38,613,582.94 59.48%

 

NHTS-PR

ALLOTMENT RECEIVED

OBLIGATIONS INCURRED

UNOBLIGATED BALANCE

% OF UTILIZATION

Direct Release:

CURRENT

2,824,000.00

1,238,617.31

1,585,382.69

44%

CONTINUING

20,791.67

20,791.67

0%

Total Direct Release

2,844,791.67

1,238,617.31

1,606,174.36

43.54%

CMF:

CURRENT

43,000.00

16,000.00

27,000.00

37%

CONTINUING

149,603.36

29,600.00

120,003.36

20%

Total  CMF

192,603.36

45,600.00

147,003.36

23.68%

GRAND TOTAL

3,037,395.03

1,284,217.31

1,753,177.72

42.28%

TATSULO – Convergence

Centrally Managed Fund

ALLOTMENT RECEIVED

OBLIGATIONS INCURRED

UNOBLIGATED BALANCE

% OF UTILIZATION

ADMIN COST

6,352,906.79

3,470,925.76

2,881,981.03

55%

M & E

396,000.00

163,160.00

232,840.00

41%

CAPABILITY BLDG.

4,169,477.73

2,819,856.25

1,349,621.48

68%

TOTAL

10,918,384.52

6,453,942.01

4,464,442.51

59%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACCOUNTING UNIT

 

Detailed Balance Sheet

For the month ended June 30, 2013

Fund 101

 

 

 

 

 

 

 

 

 

 

 

 

DETAILED STATEMENT OF INCOME AND EXPENSES

For the month ended June 30, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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