FAR No.

1-A
SUMMARY OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019

Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT
Operating Unit Current Year Appropriations
Organization Code (UACS):180011800020 Supplemental Appropriations
Fund Source:101101 - EXTENDED X Continuing Appropriations

ALLOTMENTS BUDGET UTILIZATION DISBURSEMENTS Balances

e
Unpaid Utilizations
4th d
(15-20)=(23+24)
2nd 3rd 4th 2nd 3rd Quarte
PARTICULARS BEGINNING Total Adjusted 1st Quarter Quarter Quarter Quarter 1st Quarter Ending Quarter Quarter r A UNUTILIZED
Transfer From Total TOTAL
BALNCE Budgeted Revenue ending March 31 ending ending ending March 31 Ending Ending Ending p BUDGET Not yet due and
June 30 Sept 30 Dec 31 June 30 Sept. 30 Dec. p
2 demandable
31 r
1
o
=
15=(11+12+13+ (
1 5=(3+4) 9 10 = 5-6+7 11 12 13 14 16 17 18 19 20=(16+17+18+19) 22=(10-15) 24
14) 5
-
SUMMARY
6
AGENCY SPECIFIC BUDGET )
MAINTENANCE AND
OTHER OPERATING
EXPENSES (MOOE)
B 860,484.62 860,484.62 - - - - - - - - - - 860,484.62 -
CAPITAL
C OUTLAY
MFO 1 : NATIONAL
ROAD NETWORK
SERVICES 379,290.80 2,500,000.00 2,879,290.80 2,535,484.79 2,535,484.79 2,535,484.79 - 2,535,484.79 343,806.01 -
MFO 2 : FLOOD
MANAGEMENT
SERVICES 1,902,691.68 1,345,000.00 3,247,691.68 262,115.58 262,115.58 262,115.58 262,115.58 2,985,576.10 -

MFO 3 : MAINTENANCE
AND CONSTRUCTION
SERVICES OF OTHER
INFRASTRUCTURES 14,517,465.07 1,550,152.72 16,067,617.79 3,206,412.50 3,206,412.50 1,043,638.36 1,043,638.36 12,861,205.29 2,162,774.14
TOTAL
REGULAR 2,420,400.69 5,345,000.00 7,765,400.69 3,839,760.59 3,839,760.59 3,839,760.59 3,839,760.59 3,925,640.10 -
LIP 14,379,046.86 50,152.72 14,429,199.58 2,164,252.28 2,164,252.28 1,478.14 1,478.14 12,264,947.30 2,162,774.14
TOTAL
CAPITAL
OUTLAY 16,799,447.55 5,395,152.72 22,194,600.27 6,004,012.87 - - - 6,004,012.87 3,841,238.73 - - - 3,841,238.73
### 16,190,587.40 2,162,774.14
GRAND TOTAL 17,659,932.17 5,395,152.72 23,055,084.89 6,004,012.87 - - - 6,004,012.87 3,841,238.73 - - - 3,841,238.73
### 17,051,072.02 2,162,774.14
PREPARED BY: CERTIFIED CORRECT: SUBMITTED BY:

JOSEFINA C. MANUEL RIZZA G. FERNANDEZ GERARDO T. DE GUZMAN

Budget Officer II Accountant III District Engineer
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED do a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
SUMMARY -p
4i g n
6
r
AGENCY SPECIFIC BUDGET )v d
)i
Re D a
A PERSONNEL SERVICES a
ed e b
t
MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) v c l
i
e e
o
SR2018-02-003967 n 3
n
u 1
dtd. 2/5/18 -
Repair/Maint. Of e
Drainage Structures &
Other Related
Activities 200000100020000 50213030-02 743,931.10 ### 743,931.10 - - 743,931.10 -

SR2018-02-003797
dtd. 2/3/18 -
Routine Maintenance
of National Roads and
Bridges for CY 2018 - 200000100017000 50213030-01 647.21 ### 647.21 - - 647.21 -
SR2018-03-006576
dtd. 3/1/18 -
Maintenance, Repair
and Rehab of
Infrastructure
Facilities - Public
Buildings 20000100019000 50213040-01 54,702.50 54,702.50 - - 54,702.50 -

SR2018-06-009726
dtd. 6/5/18 -
Rep/Maint of DOTr
Building, LTO
Building, Rosales,
Pangasinan 20000100019000 50213040-01 15,004.76 15,004.76 - - 15,004.76 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
-p
SR2018-05-009487 4i g n
6
r
dtd. 5/22/18 - Maint )v d
)i
and Operations of Re D a
a
Dpwh Floating ed e b
t
Equipment - v c l
i
200000100014000 50213060-99 7,682.43 e 7,682.43 - - 7,682.43 e -
o
n 3
n
u 1
e
SR2018-06-009961
dtd. 6/20/18- Maint
and Operations of
Dpwh Floating
Equipment - 200000100003000 50213060-99 38,516.62 38,516.62 - - 38,516.62 -

TOTAL (MOOE)
860,484.62 ###
### - 860,484.62 - ### - - - ### 860,484.62 ### -

CAPITAL OUTLAY

Regionwide/Nationwid
e - Roads and
Bridges - National
Road Traffic Survey
Program (NRTSP) -
Automated Traffic
Data Collection and
Axle Load Survey
Program - Region I 200000100043000 5060403099 3,971.00 3,971.00 - - 3,971.00 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED do a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1
Regionwide/Nationwid 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
e - Roads and +
de n a
-p
Bridges - Road 4i g n
Condition and 6
r
)v d
Inventory Surveys, )i
Re D a
Roughness Surveys a
ed e b
and Technology t
v c l
Enhancement for i
RBIA - Road e e
o
Inventory Surveys, n 3
n
Special Surveys and u 1
Technology e
Enhancement -
Region I 200000100059000 5060403099 22,448.18 22,448.18 - - 22,448.18 -
Regionwide/Nationwid
e - Roads and Bridges
- Pavement
Management System
(PMS) Calibration,
Assessment, and
Validation Program -
Region I 200000100077000 5060403099 1,832.00 1,832.00 - - 1,832.00 -
Regionwide/Nationwid
e - Roads and Bridges
- Bridge Management
System (BMS)
Assessment and
Validation Program -
Region I 200000100093000 5060403099 5,092.00 5,092.00 - - 5,092.00 -

SR2018-04-
008724 dtd.
4/2/18 - MYPS 200000100109000 5060403099 5,330.00 5,330.00 - - 5,330.00 -

MFO 1 : NATIONAL ROAD NETWORK SERVICES - - - - -

Carmen Jct-Manat Rd
- K0176 + 000 -
K0176 + 500 310102100068000 5060403001 0.47 0.47 - - 0.47 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
-p
4i g n
6
r
Urdaneta Jct- )v d
)i
Dagupan-Lingayen Rd Re D a
a
- K0182 + 000 - ed e b
t
K0182 + 082, K0182 v c l
i
+ 198 - K0183 + 000 310104100046000 5060403001 0.65 e 0.65 - - 0.65 e -
o
n 3
Manila North Rd - n
u 1
K0171 + 798 - K0172 e
+ 000 310201100223000 5060403001 0.76 0.76 - - 0.76 -

Mangaldan-Manaoag-
Binalonan Rd, incl.
ROW - K0190 + (-
441) - K0190 + (-241) 310202100173000 5060403001 5.66 5.66 - - 5.66 -

Pangasinan-Nueva
Ecija Rd, incl. ROW -
K0176 + 656 - K0176
+ 928, K0178 + 765 -
K0179 + 037, K0182
+ 650 - K0182 + 963,
K0182 + 798 - K0182
+ 963, K0182 + 993 -
K0182+1044, 310202100174000 5060403001 103,684.57 103,684.57 - - 103,684.57 -
Pangasinan-Nueva
Vizcaya Rd, incl. ROW
- K0182 + 148 -
K0183 + 735, K0188
+ 557 - K0190 + 390 310203100055000 5060403001 109,662.23 109,662.23 - - 109,662.23 -

EAO 310204100034000 5060403001 126,049.02 440,000.00 566,049.02 566,049.02 566,049.02 566,049.02 566,049.02 - -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
-p
4i g n
6
r
)v d
)i
EAO 310204100304000 5060403001 Re 1,000,000.00 1,000,000.00 908,224.41 D 908,224.41 908,224.41 908,224.41 a 91,775.59 a -
ed e b
Binalonan-Asingan- t
v c l
Santa Maria Rd, incl i
e e
ROW - K0194 + 623 - o
n 3
K0196 + 040, 310209100032000 5060403001 0.98 0.98 - - n 0.98 -
u 1
e

EAO 310304100001000 5060403001 1,060,000.00 1,060,000.00 1,060,000.00 1,060,000.00 1,060,000.00 1,060,000.00 - -

C.P. Primicias Br.

(B01597LZ) along
Binalonan-Asingan-
Santa Maria Rd incl.
ROW 310305100018000 5060403001 1,211.36 1,211.36 1,211.36 1,211.36 1,211.36 1,211.36 - -

Barangobong Br.
(B00739LZ) along
Pangasinan-Nueva
Vizcaya Rd (Phase II) 310305100131000 5060403001 0.78 0.78 - - 0.78 -
Udiao Br. (B00751LZ)
along Pangasinan-
Nueva Ecija Rd (Phase
II) 310305100135000 5060403001 0.50 0.50 - - 0.50 -
Udiao Br. 1
(B04494LZ) along
Bakit-Bakit Jct-
Umingan Rd (Phase
II) incl. ROW 310305100136000 5060403001 0.64 0.64 - - 0.64 -

SUB-TOTAL (MFO-
1) 379,290.80 ### 2,500,000.00 2,879,290.80 2,535,484.79 ### 2,535,484.79 2,535,484.79 2,535,484.79 ### 343,806.01 -

MFO-2 FCD - - - - -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
Construction of Bank -p
4i g n
Protection, Brgy. 6
r
)v d
Bakit-Bakit, Rosales, )
i
Re D a
Pangasinan 320101100919000 5060403002 0.70 0.70 - - a 0.70 -
ed e b
t
v c l
Construction of Bank i
e e
Protection, Brgy. o
n 3
Pugaro - Poblacion, n
u 1
Balungao, Pangasinan 320101100920000 5060403002 4.86 4.86 - - 4.86 -
e
Construction of Bank
Protection, Brgy.
Salpad, San Nicolas,
Pangasinan 320101100921000 5060403002 0.49 0.49 - - 0.49 -

Construction of Bank
Protection, Brgy.
Station District,
Rosales, Pangasinan 320101100922000 5060403002 0.20 0.20 - - 0.20 -
Construction of Bank
Protection, Brgy. Zone
V, Rosales,
Pangasinan 320101100923000 5060403002 0.76 0.76 - - 0.76 -
Construction of Bank
Protection, Don
Antonio Village,
Tumana East,
Rosales, Pangasinan 320101100924000 5060403002 0.74 0.74 - - 0.74 -

Construction/Extensio
n of Bank Protection,
Brgy. Baligayan, San
Quintin, Pangasinan 320101100925000 5060403002 0.50 0.50 - - 0.50 -
Construction/Extensio
n of Bank Protection,
Brgy. Bantog-
Casantamariaan, San
Quintin, Pangasinan 320101100926000 5060403002 0.90 0.90 - - 0.90 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
-p
4i g n
Construction/Extensio 6
r
)v d
n of Bank Protection, )i
Brgy. Calilitang, Sta. Re D a
a
Maria, Pangasinan 320101100928000 5060403002 1.09 ed 1.09 e - - t 1.09 b -
v c l
Construction/Extensio i
e e
n of Bank Protection, o
n 3
Brgy. Camangaan, n
u 1
San Nicolas, e
Pangasinan 320101100929000 5060403002 1.85 1.85 - - 1.85 -
Construction/Extensio
n of Bank Protection,
Brgy. Decreto-San
Leon, Umingan,
Pangasinan 320101100930000 5060403002 0.54 0.54 - - 0.54 -
Construction/Extensio
n of Bank Protection,
Brgy. Flores-
Esperanza, Umingan,
Pangasinan
Construction/Extensio 320101100931000 5060403002 0.48 0.48 - - 0.48 -
n of Bank Protection,
Brgy. Libertad
(Tayug) - Burgos
(Natividad),
Pangasinan 320101100932000 5060403002 0.08 0.08 - - 0.08 -

Construction/Extensio
n of Bank Protection,
Brgy. Libsong, Sta.
Maria, Pangasinan 320101100933000 5060403002 0.21 0.21 - - 0.21 -

Construction/Extensio
n of Bank Protection,
Brgy. Malilion, San
Nicolas, Pangasinan 320101100934000 5060403002 1.06 1.06 - - 1.06 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
Construction/Extensio +
de n a
-p
n of Bank Protection, 4i g n
6
r
Brgy. Namagbagan, )v d
)i
Sta. Maria, Re D a
a
Pangasinan 320101100935000 5060403002 5.41 ed 5.41 e - - 5.41 b -
t
v c l
i
e e
Construction/Extensio o
n 3
n of Bank Protection, n
u 1
Brgy. Pataquid, Sta. e
Maria, Pangasinan 320101100936000 5060403002 1.11 1.11 - - 1.11 -

Construction/Extensio
n of Bank Protection,
Brgy. San Isidro, San
Nicolas, Pangasinan 320101100937000 5060403002 1.45 1.45 - - 1.45 -

Construction/Extensio
n of Bank Protection,
Brgy. San Joaquin,
Balungao, Pangasinan 320101100938000 5060403002 6.75 6.75 - - 6.75 -

Construction/Extensio
n of Bank Protection,
Brgy. San Julian,
Balungao, Pangasinan 320101100939000 5060403002 9.60 9.60 - - 9.60 -
Construction/Extensio
n of Bank Protection,
Brgy. San Marcelino-
Casanicolasan,
Balungao-Rosales,
Pangasinan 320101100940000 5060403002 8.15 8.15 - - 8.15 -

Construction/Extensio
n of Bank Protection,
Brgy. San Pablo, Sta,
Maria, Pangasinan 320101100941000 5060403002 2.72 2.72 - - 2.72 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
-p
Construction/Extensio 4i g n
6
r
n of Bank Protection, )v d
)i
Brgy. Sta. Cruz, Sta. Re D a
Maria, Pangasinan 320101100942000 5060403002 0.25 ed 0.25 e - - a 0.25 b -
t
Construction/Extensio v c l
i
n of Bank Protection, e e
o
Brgy. Sta. Maria East, n 3
n
San Nicolas, u 1
Pangasinan 320101100943000 5060403002 0.53 e 0.53 - - 0.53 -

Construction/Rehabilit
ation of Bank
Protection, Brgy. San
Miguel, Natividad,
Pangasinan 320101100945000 5060403002 0.97 0.97 - - 0.97 -

Agno River Basin and - - - - -

Allied Rivers Flood
Control Project -
Angacalan River
Course, Brgy. Dilan,
Pozorrubio,Pangasina
n 320102100164000 5060403002 2.73 2.73 - - 2.73 -
Agno River Basin and
Allied Rivers Flood
Control Project -
Construction of Bank
Protection, Brgy.
Pogo-Diaz,
Agno River Bautista,
Basin and
Pangasinan
Allied Rivers Flood 320102100165000 5060403002 0.65 0.65 - - 0.65 -
Control Project -
Improvement and
Realignment of
Tagamusing River
Course, Brgy.Bued,
Binalonan,
Pangasinan 320102100166000 5060403002 3.52 3.52 - - 3.52 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
Agno River Basin and ) ) 5
o 3
+
de n a
Allied Rivers Flood -p
4i g n
Control Project - 6
r
)v d
Improvement of )i
Tagamusing River Re D a
a
Course with ed e b
t
Protection Works, v c l
i
Brgy. Casantiagoan, e e
o
Agno
Laoac,River Basin and 320102100167000
Pangasinan 5060403002 1.33 n 1.33 3 - - n 1.33 -
Allied Rivers Flood u 1
Control Project - e
Improvement of
Tagamusing River
Course with
Protection Works,
Brgy. River
Agno Yat-Yat, Laoac,
Basin and
Pangasinan
Allied Rivers Flood 320102100168000 5060403002 0.89 0.89 - - 0.89 -
Control Project -
Improvement of
Tagamusing River
Course with
Protection Works,
Brgy.Pinmaludpod,
Urdaneta City,
Agno River Basin and
Pangasinan 320102100169000 5060403002 0.48 0.48 - - 0.48 -
Allied Rivers Flood
Control Project -
Improvement of
Tagamusing River
Course with
Protection Works,
Sitio Lico, Brgy. Yat-
Yat, Laoac,
Pangasinan 320102100170000 5060403002 0.12 0.12 - - 0.12 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
Agno River1 Basin and 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
Allied Rivers Flood +
de n a
-p
Control Project - 4i g n
6
r
Improvement of )v d
)i
Tagamusing River Re D a
a
with Slope Protection ed e b
t
Works (Phase 2), v c l
i
Brgy. Pasileng Norte, e e
o
Binalonan, n 3
n
Pangasinan
Agno River Basin and 320102100171000 5060403002 4.14 u 4.14 1 - - 4.14 -
Allied Rivers Flood e
Control Project -
Improvement of
Villasis-Alcala
Earthdike, Brgy.
Amamperez, Villasis,
Pangasinan
Agno River Basin and 320102100172000 5060403002 - - - - -
Allied Rivers Flood
Control Project -
Improvement of
Villasis-Alcala
Earthdike, Brgy.
Agno River Basin
Barangobong, and
Villasis,
Allied Rivers Flood
Pangasinan 320102100173000 5060403002 0.88 0.88 - - 0.88 -
Control Project -
Improvement of
Villasis-Alcala
Earthdike, Brgy.
Agno
Puelay,River Basin and
Villasis,
Allied
Pangasinan Flood
Rivers 320102100174000 5060403002 0.69 0.69 - - 0.69 -
Control Project -
Improvement of
Villasis-Asingan
Earthdike, Brgy.
Lipay, Villasis,
Pangasinan 320102100175000 5060403002 0.96 0.96 - - 0.96 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
Agno River1 Basin and 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
Allied Rivers Flood +
de n a
-p
Control Project - River 4i g n
6
r
Improvement and )v d
)i
Protection Works of Re D a
a
Aloragat River Course ed e b
t
Aloragat River Control v c l
i
Project, Brgy. e e
o
Bugayong, Binalonan, n 3
n
Agno River Basin and 320102100176000
Pangasinan 5060403002 0.37 u 0.37 1 - - 0.37 -
Allied Rivers Flood e
Control Project -
Widening of
Tagamusing River
Course,
Brgys.Pinmaludpod-
San Jose,
Agno RiverUrdaneta
Basin and
City, Pangasinan
Allied Rivers Flood 320102100177000 5060403002 0.85 0.85 - - 0.85 -
Control Project -
Widening of
Tagamusing River
Course, Brgys.San
Jose (Upper),
Urdaneta City,
Pangasinan 320102100178000 5060403002 0.66 0.66 - - 0.66 -

Construction of bank
Protection along Agno
River Conrol Project,
Brgy. Cauplasan, Sta.
Maria, Pangasinan 320102100179000 5060403002 0.40 0.40 - - 0.40 -
Construction of Two
(2) Units of Spurdikes
using
Gabion/Matresses,
Agno River Control
Project, Legaspi,
Tayug, Pangasinan 320102100180000 5060403002 0.05 0.05 - - 0.05 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
Construction/Extensio -p
4i g n
n of Bank Protection 6
r
)v d
along Agno River )i
Control Project, Brgy. Re D a
a
Samon, Sta. Maria, ed e b
t
Construction/Extensio
Pangasinan 320102100181000 5060403002 1.18 v 1.18 c - - i 1.18 l -
n of Bank Protection e e
o
along Agno River n 3
n
Control Project, Brgy. u 1
Legaspi - Amistad, e
Tayug, Pangasinan 320102100182000 5060403002 1.06 1.06 - - 1.06 -
Construction/Extensio
n of Bank Protection,
Agno River Control
Project, Agno, Tayug,
Pangasinan 320102100183000 5060403002 1.00 1.00 - - 1.00 -

Construction/Extensio
n of Bank Protection,
Agno River Control
Project, Barangobong,
Tayug, Pangasinan 320102100184000 5060403002 0.84 0.84 - - 0.84 -
Construction/Extensio
n of Bank Protection,
Agno River Control
Project, Brgy.
Papallasen, Umingan,
Pangasinan 320102100185000 5060403002 0.50 0.50 - - 0.50 -

Construction/Extensio
n of Bank Protection,
Agno River Control
Project, Brgy. Rajal,
Balungao, Pangasinan 320102100186000 5060403002 0.77 0.77 - - 0.77 -
Construction/Extensio
n of Bank Protection,
Agno River Control
Project, Brgy. Rizal,
Rosales, Pangasinan 320102100187000 5060403002 1.18 1.18 - - 1.18 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
Construction/Extensio ) ) 5
o 3
+
de n a
n of Bank Protection, -p
4i g n
Agno River Control 6
r
)v d
Project, Brgy. San )
i
Re D a
Leon, Balungao, a
ed e b
Pangasinan 320102100190000 5060403002 0.24 v 0.24 - - t 0.24 l -
c
Construction/Extensio i
e e
n of Bank Protection, o
n 3
Agno River Control n
u 1
Project, Brgy. e
Sinabaan, Umingan,
Pangasinan 320102100191000 5060403002 102,375.37 102,375.37 - - 102,375.37 -

Construction/Extensio
n of Bank Protection,
Agno River Control
Project, Brgy. Tumana
West-Carmen East,
Rosales, Pangasinan 320102100192000 5060403002 0.30 0.30 - - 0.30 -
Construction/Extensio
n of Bank Protection,
Agno River Control
Project, Brgy. Zone
III-Tumana East,
Rosales, Pangasinan 320102100193000 5060403002 0.23 0.23 - - 0.23 -
Construction/Rehabilit
ation of Bank
Protection, Agno River
Control Project, Sitio
Cabuan, San Maximo,
Natividad, Pangasinan 320102100194000 5060403002 0.54 0.54 - - 0.54 -
Rehabilitation of Dike
with Protection Works
along Agno River
Basin and Allied
Rivers Flood Control
Project, Brgy. Kisikis,
Alcala, Pangasinan 320102100195000 5060403002 0.67 0.67 - - 0.67 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
Rehabilitation of Dike ) ) 5
o 3
+
de n a
with Protection Works -p
4i g n
along Agno River 6
r
)v d
Basin and Allied )i
Re D a
Rivers Flood Control a
ed e b
Project, Brgy. San t
v c l
Pedro III, Alcala, i
e e
Pangasinan 320102100196000 5060403002 1.01 1.01 - - o 1.01 -
n 3
n
Construction of Slope u 1
Protection along e
Sinucalan River,
Camantiles, Urdaneta
City, Pangasinan 320102100068000 5060403002 3,633.80 3,633.80 3,633.80 3,633.80 3,633.80 3,633.80 - -
Improvement of Bued
River Course and
Bank Protection
Works, Bued River
Control Project (Phase
II) at Brgy. Dungon,
Sison, Pangasinan 320102100084000 5060403002 1,531,070.88 1,531,070.88 4,855.68 4,855.68 4,855.68 4,855.68 1,526,215.20 -
Laoag River Basin
Flood Control and
SABO Projects,
Rehabilitation of Dike
System along Cura-
Labugaon River
(Breached and Eroded
Dike, Left and Right
Bank), Laoag River
Basin Flood Control
and SABO Project 320102100089000 5060403002 265,531.99 265,531.99 253,626.10 253,626.10 172,256.16 172,256.16 11,905.89 81,369.94

EAO 320102100089000 5060403002 1,345,000.00 1,345,000.00 - - - 1,345,000.00 -

SUB-TOTAL 1,902,691.68 ### 1,345,000.00 3,247,691.68 262,115.58 ### 262,115.58 262,115.58 262,115.58 ### 2,985,576.10 ### -

MFO - 3 - - - - -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
-p
4i g n
6
r
Construction of 1- )v d
Classroom School )
i
Re D a
Building, Vacante ES, a
ed e b
Brgy. Vacante, Bautista, t
Pangasinan 300102200049000 5060404002 0.03 v 0.03 c - - i 0.03 l -
e e
o
n 3
Construction of 2- n
classroom Building in u 1
Pinmaludpod e
Elementary School,
Pinmaludpod, Urdaneta
City, Pangasinan 300102200050000 5060404002 0.75 0.75 - - 0.75 -

Construction of 2-
Classroom School
Building, Piaz ES, Brgy.
Piaz, Villasis, Pangasinan 300102200051000 5060404002 0.20 0.20 - - 0.20 -
Construction of 3-
Classroom School
Building, Panila East ES,
Brgy. Palina East,
Urdaneta City,
Pangasinan 300102200052000 5060404002 0.59 0.59 - - 0.59 -

Construction of Balaoag
Health Center, Brgy.
Balaoag, Pozorrubio,
Pangasinan 300104200691000 5060404001 0.12 0.12 - - 0.12 -

Construction of
Barangay Hall, Brgy.
Baluyot, Bautista,
Pangasinan 300104200692000 5060404001 0.52 0.52 - - 0.52 -

Construction of
Barangay Hall, Brgy. San
Juan, Alcala, Pangasinan 300104200693000 5060404001 0.96 0.96 - - 0.96 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
-p
4i g n
Construction of 6
r
)v d
Barangay Hall, Brgy. San )i
Pedro Ili, Alcala, Re D a
a
Pangasinan 300104200694000 5060404001 0.07 ed 0.07 e - - t 0.07 b -
v c l
Construction of Covered i
e e
Court- Lananpin o
n 3
National High School, n
Brgy. Pinmalupod, u 1
Urdaneta City, e
Pangasinan 300104200695000 5060404001 468.39 468.39 - - 468.39 -
Construction of Covered
Court, Brgy. Anonas,
Urdaneta City,
Pangasinan 300104200696000 5060404001 205,200.35 205,200.35 - - 205,200.35 -

Construction of Day
Care Center Building,
Brgy. Poblacion West,
Alcala, Pangasinan 300104200697000 5060404001 0.21 0.21 - - 0.21 -

Construction of MPB,
Brgy. Cabalaongan Sur,
Rosales, Pangasinan 300104200698000 5060404001 0.96 0.96 - - 0.96 -
Construction of
Multipurpose Building
in San Nicolas,
Pangasinan 300104200699000 5060404001 - - - - -
Construction of
Multipurpose Building
in Sta. Maria,
Pangasinan 300104200700000 5060404001 0.74 0.74 - - 0.74 -

Construction of
Multipurpose Building
in Tayug, Pangasinan 300104200701000 5060404001 0.59 0.59 - - 0.59 -

Construction of
Multipurpose Building
in Umingan,
Pangasinan 300104200702000 5060404001 0.28 0.28 - - 0.28 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
-p
4i g n
6
r
)v d
Construction of )i
Re D a
Multipurpose Building, a
Balungao, Pangasinan 300104200703000 5060404001 0.87 ed 0.87 e - - t 0.87 b -
v c l
i
e e
o
n 3
n
Construction of Multi- u 1
Purpose Building, Brgy. e
Carmay East, Rosales,
Pangasinan 300104200704000 5060404001 0.36 0.36 - - 0.36 -

Construction of
Multipurpose Building,
Brgy. Lumayaw, San
Quintin, Pangasinan 300104200705000 5060404001 0.96 0.96 - - 0.96 -

Construction of
Multipurpose Building,
Brgy. Trenchera, Tayug,
Pangasinan 300104200706000 5060404001 0.24 0.24 - - 0.24 -

Construction of Multi-
Purpose Building,
Natividad, Pangasinan 300104200707000 5060404001 149,044.97 149,044.97 - - 149,044.97 -

Construction of
Multipurpose Building,
Rosales, Pangasinan 300104200708000 5060404001 0.21 0.21 - - 0.21 -

Construction of
Multipurpose Building,
Sta. Maria, Pangasinan 300104200709000 5060404001 0.33 0.33 - - 0.33 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
-p
4i g n
6
r
Construction of Multi- )v d
Purpose Hall (Open )
i
Re D a
Court), Brgy. Lipay, a
Villasis, Pangasinan 300104200710000 5060404001 0.04 ed 0.04 e - - t 0.04 b -
v c l
i
e e
Construction of Multi- o
Purpose Hall, Brgy. n 3
n
Botigue, Laoac, u 1
Pangasinan 300104200711000 5060404001 0.77 e 0.77 - - 0.77 -

Construction of Senior
Citizen Building, Brgy.
Pindangan East, Alcala,
Pangasinan 300104200712000 5060404001 0.64 0.64 - - 0.64 -

Construction/Improvem
ent of Multi-Purpose
Building, Brgy.
Cabaritan, San Manuel,
Pangasinan 300104200713000 5060404001 1,000,000.00 1,000,000.00 - - 1,000,000.00 -

Construction/Improvem
ent of Multi-Purpose
Building, Brgy. San
Rafael West, San
Nicolas, Pangasinan 300104200714000 5060404001 0.20 0.20 - - 0.20 -

Construction of a Multi-
purpose Building
(Livelihood Center) in
Barangay Mangcasuy,
Binalonan, Pangasinan 300104200715000 5060404001 0.03 0.03 - - 0.03 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
-p
4i g n
6
r
Construction of a Multi- )v d
)i
purpose Building Re D a
(Livelihood Center) in a
ed e b
Barangay Rabago, t
Rosales, Pangasinan 300104200716000 5060404001 0.65 v 0.65 c - - i 0.65 l -
e e
o
n 3
n
Construction of a Multi- u 1
purpose Building e
(Livelihood Center) in
Barangay Bantog,
Asingan, Pangasinan 300104200717000 5060404001 0.03 0.03 - - 0.03 -

Construction of a Multi-
purpose Building
(Livelihood Center) in
Barangay Cacandungan,
Natividad, Pangasinan 300104200718000 5060404001 61,879.09 61,879.09 - - 61,879.09 -

Construction/Improvem
ent of Multi-Purpose
Building, Brgy. Sto.
Domingo, San Manuel,
Pangasinan 300104200719000 5060404001 979,462.00 979,462.00 - - 979,462.00 -
Construction/Improvem
ent of Multi-Purpose
Building, Tayug,
Pangasinan 300104200720000 5060404001 0.63 0.63 - - 0.63 -
Construction of
Protection Dike at San
Vicente, Sta. Maria,
Pangasinan 300107200044000 5060403002 0.69 0.69 - - 0.69 -

Construction of
Drainage Canal, Brgy.
Carmen West, Rosales,
Pangasinan 300109200049000 5060403002 3.09 3.09 - - 3.09 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
Rehabilitation of -p
4i g n
Drainage Canal System 6
r
)v d
in Consejo Street, )i
Barangay Poblacion, Re D a
a
Urdaneta City, ed e b
300109200050000 0.74 v 0.74 - - t 0.74 l -
Pangasinan 5060403002 c
i
e e
o
n 3
Improvement and n
rehabilitation of u 1
Drainage Canal at Zone e
V and VI in Barangay
Nancamaliran West,
Urdaneta City,
Pangasinan 300109200051000 5060403002 0.44 0.44 - - 0.44 -

Construction/Rehabilita
tion/Improvement of
Santa Maria-San Quintin
Road, Pangasinan 300116200479000 5060403001 1.08 1.08 - - 1.08 -

Construction/Upgrading
of Cabalaoangan-Zone I
Road, Rosales,
Pangasinan 300116200480000 5060403001 50,045.30 50,045.30 - - 50,045.30 -

Improvement/Concretin
g of Carmay-Capt.
Tomas-San Pedro Road,
Rosales, Pangasinan 300116200481000 5060403001 0.62 0.62 - - 0.62 -

Improvement/Concretin
g of Guiling Road,
Rosales, Pangasinan 300116200482000 5060403001 - - - - -

Improvement/Concretin
g of Pasngaw Road,
Casanicolasan, Rosales,
Pangasinan 300116200483000 5060403001 260.89 260.89 - - 260.89 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
-p
4i g n
Improvement/Concretin 6
r
)v d
g of Roads, PSU - Santa )i
Maria Road, Santa Re D a
a
Maria Pangasinan 300116200484000 5060403001 0.17 ed 0.17 e - - t 0.17 b -
v c l
i
Improvement/Concretin e e
g of Salvacion-San o
n 3
Vicente Road, Rosales, n
u 1
Pangasinan 300116200485000 5060403001 0.97 0.97 - - 0.97 -
e
Improvement/Concretin
g of Tumana-San
Bartolome Road,
Rosales, Pangasinan 300116200486000 5060403001 93.64 93.64 - - 93.64 -

Road Concreting at
Barangay San Aurelio
2nd, Balungao,
Pangasinan 300116200487000 5060403001 0.60 0.60 - - 0.60 -

Concreting of Amistad-
Agno Road, Tayug,
Pangasinan 300117200350000 5060403001 0.30 0.30 - - 0.30 -

Concreting of Bantog-
Alac Road, San Quintin,
Pangasinan 300117200351000 5060403001 14.13 14.13 - - 14.13 -

Concreting of Bantog-
Baro Road, Asingan,
Pangasinan 300117200352000 5060403001 0.40 0.40 - - 0.40 -

Concreting of Barangay
Lebueg-Alarcio
Cabilaoan West Road,
Laoac, Pangasinan 300117200353000 5060403001 0.58 0.58 - - 0.58 -
Concreting of
Cabangaran-Baracbac
Road, Umingan,
Pangasinan 300117200354000 5060403001 0.15 0.15 - - 0.15 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
-p
4i g n
Concreting of Cabaruan- 6
r
)v d
Casilan Road, Umingan, )i
Pangasinan 300117200355000 5060403001 0.35 Re 0.35 D - - 0.35 a -
a
ed e b
t
Concreting of v c l
i
Carayungan Sur- e e
o
Carosalesan Road, n 3
Umingan, Pangasinan 300117200356000 5060403001 0.35 u 0.35 - - n 0.35 -
1
e
Concreting of Carosucan
Norte-Sanchez-Baro
Road, Asingan,
Pangasinan 300117200357000 5060403001 0.42 0.42 - - 0.42 -

Concreting of Delos
Santos St. Extension
Road, Brgy. San Nicolas,
Alcala, Pangasinan 300117200358000 5060403001 0.71 0.71 - - 0.71 -
Concreting of
Mantacdang-Labuan
Road, San Quintin,
Pangasinan 300117200359000 5060403001 15.58 15.58 - - 15.58 -
Concreting of Road,
Brgy. Alo-O
Carosalesan, Umingan,
Pangasinan 300117200360000 5060403001 0.14 0.14 - - 0.14 -

Concreting of Roads at
Carriedo, Tayug,
Pangasinan 300117200361000 5060403001 0.19 0.19 - - 0.19 -
Concreting of Road,
Brgy. Baligayan, San
Quintin, Pangasinan 300117200362000 5060403001 7.81 7.81 - - 7.81 -
Concreting of Road,
Brgy. Baluyot to Brgy.
Cabuan, Bautista,
Pangasinan 300117200363000 5060403001 0.31 0.31 - - 0.31 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
-p
4i g n
Concreting of Road, 6
r
Brgy. Bantug, Umingan, )v d
)i
Pangasinan 300117200364000 5060403001 0.24 Re 0.24 D - - 0.24 a -
a
ed e b
t
Concreting of Road, v c l
Brgy. Cadiz, Umingan, i
e e
Pangasinan 300117200365000 5060403001 0.70 n 0.70 3 - - o 0.70 -
n
u 1
Concreting of Road,
Brgy. Carosucan Sur, e
Asingan, Pangasinan 300117200366000 5060403001 0.93 0.93 - - 0.93 -
Concreting of Road,
Brgy. Diaz, Bautista,
Pangasinan 300117200367000 5060403001 0.50 0.50 - - 0.50 -

Concreting of Road,
Brgy. Digap Fulgosino,
Umingan, Pangasinan 300117200368000 5060403001 0.65 0.65 - - 0.65 -

Concreting of Road,
Brgy. Don Justo,
Umingan, Pangasinan 300117200369000 5060403001 0.82 0.82 - - 0.82 -

Concreting of Road,
Brgy. Dupac, Asingan,
Pangasinan 300117200370000 5060403001 43.55 43.55 - - 43.55 -

Concreting of Road,
Brgy. Macalong,
Asingan, Pangasinan 300117200371000 5060403001 0.10 0.10 - - 0.10 -

Concreting of Road,
Brgy. Pangangaan,
Umingan, Pangasinan 300117200372000 5060403001 0.68 0.68 - - 0.68 -
Concreting of Road,
Brgy. Prado, Umingan,
Pangasinan 300117200373000 5060403001 0.17 0.17 - - 0.17 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
-p
Concreting of Road, 4i g n
6
r
Brgy. San Pablo, )v d
Umingan, Pangasinan 300117200374000 5060403001 0.14 Re 0.14 - - )
i 0.14 a -
D
a
ed e b
t
Concreting of Road, v c l
Brgy. San Vicente, i
e e
Umingan, Pangasinan 300117200375000 5060403001 0.50 n 0.50 3 - - o 0.50 -
n
u 1
Concreting of Road, e
Brgy. Talogtog to Brgy.
Inmaduyan, Laoac,
Pangasinan 300117200376000 5060403001 0.79 0.79 - - 0.79 -

Concreting of Road,
Brgy. Vacante, Bautista,
Pangasinan 300117200377000 5060403001 0.02 0.02 - - 0.02 -

Concreting of Road,
Digap Fulgosino,
Umingan, Pangasinan 300117200378000 5060403001 0.30 0.30 - - 0.30 -

Concreting of Road,
Sitio Primicias, Brgy.
Bersamin, Alcala,
Pangasinan 300117200379000 5060403001 0.45 0.45 - - 0.45 -

Concreting of Roads at
Ariston East, Asingan,
Pangasinan 300117200380000 5060403001 0.70 0.70 - - 0.70 -

Concreting of Roads at
Cabalaoangan Sur,
Rosales, Pangasinan 300117200381000 5060403001 0.60 0.60 - - 0.60 -

Concreting of Roads at
Cabangaran-Baracbac,
Umingan, Pangasinan 300117200382000 5060403001 0.59 0.59 - - 0.59 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
-p
4i g n
6
r
Concreting of Roads at )v d
Caboluan-Pataquid, Sta. )
i
Re D a
Maria, Pangasinan 300117200383000 5060403001 0.68 0.68 - - a 0.68 -
ed e b
t
v c l
i
Concreting of Roads at e e
Lauren, Umingan, o
n 3
Pangasinan 300117200384000 5060403001 0.33 0.33 - - n 0.33 -
u 1
e
Concreting of Roads at
Malico, San Nicolas,
Pangasinan 300117200385000 5060403001 0.36 0.36 - - 0.36 -
Concreting of Roads at
San Isidro, Rosales,
Pangasinan 300117200386000 5060403001 0.10 0.10 - - 0.10 -

Concreting of Roads at
San Joaquin, Balungao,
Pangasinan 300117200387000 5060403001 0.71 0.71 - - 0.71 -

Concreting of Roads at
San Pablo-Dalayap, Sta.
Maria, Pangasinan 300117200388000 5060403001 0.31 0.31 - - 0.31 -
Concreting of Roads at
Silag-Luna, Natividad,
Pangasinan 300117200389000 5060403001 0.30 0.30 - - 0.30 -
Concreting of Roads,
Brgy. Pilar, Sta. Maria,
Pangasinan 300117200390000 5060403001 0.91 0.91 - - 0.91 -

Concreting of Roads,
Brgy. San Vicente, San
Manuel, Pangasinan 300117200391000 5060403001 1.38 1.38 - - 1.38 -

Concreting of San
Andres-Sta. Rosa,
Umingan, Pangasinan 300117200392000 5060403001 0.97 0.97 - - 0.97 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
-p
4i g n
Concreting of Tramo 6
r
)v d
Road, Bry. Dilan, )i
Pozorrubio, Pangasinan 300117200393000 5060403001 0.05 Re 0.05 D - - a 0.05 a -
ed e b
t
v c l
i
e e
Road Construction o
Barangay Kita-Kita to n 3
n
Barangay Poblacion, u 1
Balungao, Pangasinan 300117200394000 5060403001 0.52 e 0.52 - - 0.52 -
Construction/Repair/Re
habilitation of Road at
Barangay Zone 1,
Rosales, Pangasinan 300117200395000 5060403001 4.34 4.34 - - 4.34 -

Construction/Repair/Re
habilitation of Road at
Barangay Pataquid, Sta.
Maria, Pangasinan 300117200396000 5060403001 0.36 0.36 - - 0.36 -

Construction/Repair/Re
habilitation of Road at
Barangay Cadiz,
Umingan, Pangasinan 300117200397000 5060403001 0.99 0.99 - - 0.99 -

Widening of
Ambayaoan Bridge,
Phase I, along San
Nicolas-San Manuel
Road, Pangasinan 300118200039000 5060403001 - - - - -

Construction of
Cabalaoangan-San
Pedro Bridge, San
Quintin, Pangasinan 300119200019000 5060403001 - - - - -
Rehabilitation of
Malasin Bridge, Brgy.
Malasin, Pozorrubio,
Pangasinan 300119200020000 5060403001 357,613.24 357,613.24 - - 357,613.24 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
-p
4i g n
6
r
SUB-TOTAL )v - - - ) - d -
i
Jct. Tayug-San Re D a
a
Quintin Road leading ed e b
t
to Amazing Sunflower v c l
i
Farm, incl. Bridge, e e
o
Brgy. Panganiban, n 3
n
Tayug, Pangasinan 300203100096000 5060403001 5,217.04 u 5,217.04 5,217.04 1 5,217.04 5,217.04 5,217.04 - -
e
Labayug-Inmalog
Road leading to
Antong Falls, Brgy.
Labayug, Sison,
Pangasinan 300203100097000 5060403001 1,863.95 1,863.95 1,863.95 1,863.95 1,863.95 1,863.95 - -

Access Road leading

to Depalo Falls, San
Quintin, Pangasinan 300203100199000 5060403001 0.20 0.20 - - 0.20 -
Rain Water Collectors
in Public Facilities -
Region I 300205100003000 5060403004 131,337.02 131,337.02 - - 131,337.02 -

EAO 300203100164000 5060403001 500,000.00 500,000.00 35,079.23 35,079.23 35,079.23 35,079.23 464,920.77 -

EAO 300203100059000 5060403001 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 - -

EAO 300203100153000 5060403001 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 - -

SUB-TOTAL 2,942,612.62 ###

1,500,000.00 4,442,612.62 1,042,160.22 ###1,042,160.22 1,042,160.22 1,042,160.22 ### 3,400,452.40 ### -

FARM TO MARKET
ROAD - - - - -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
Concreting of Itorma +
de n a
-p
Cabicalan, Brgy. 4i g n
6
r
Kasikis FMR, Brgy. 310203200081000 5060403001 )v d
)i
Kasikis, Alcala,
249,748.44 Re 249,748.44 D - - a 249,748.44 a -
Pangasinan
Concreting of Brgy. ed e b
t
Laoac FMR, Brgy. v c l
310203200082000 5060403001 i
Laoac, Alcala, e e
o
Pangasinan 0.29 n 0.29 3 - - 0.29 -
n
Concreting of Brgy. u 1
Villanueva FMR, Brgy. e
310203200083000 5060403001
Villanueva, Bautista,
Pangasinan 249,241.65 249,241.65 - - 249,241.65 -
Concreting of Brgy.
Sta. Catalina FMR,
Brgy. Sta. Catalina, 310203200084000 5060403001
Binalonan,
Pangasinan 249,751.48 249,751.48 - - 249,751.48 -
Concreting of Brgy.
Maraboc FMR, Brgy.
310203200085000 5060403001
Maraboc, Laoac,
Pangasinan 249,241.71 249,241.71 - - 249,241.71 -
Concreting of San
Joaquin - San Leon
FMR, Brgy. San
310203200086000 5060403001
Joaquin and Brgy. San
Leon, Balungao,
235,364.45 235,364.45 - - 235,364.45 -
Pangasinan
Concreting of Brgy.
Alac - Ungib FMR,
Brgy. Alac and Brgy. 310203200087000 5060403001
Ungib, San Quintin,
Pangasinan 492,221.38 492,221.38 - - 492,221.38 -
Concreting of Brgy.
Macalong FMR, Brgy.
310203200088000 5060403001
Macalong, Asingan,
Pangasinan 236,507.00 236,507.00 - - 236,507.00 -
Concreting of Brgy.
Agno FMR, Brgy. Agno, 310203200089000 5060403001
Tayug, Pangasinan
226,881.47 226,881.47 - - 226,881.47 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
Concreting of Brgy.
-p
4i g n
Carosucan Sur FMR, 6
r
310203200090000 5060403001 )v d
Brgy. Carosucan Sur, )
i
Re D a
Asingan, Pangasinan a
245,763.66 ed 245,763.66 e - - 245,763.66 b -
t
Concreting of Brgy.
v c l
i
Cabaruan - Casilan FMR, e e
o
Brgy. Cabaruan and 310203200091000 5060403001 n 3
n
Brgy. Casilan, Umingan, u 1
Pangasinan 540,024.28 e 540,024.28 - - 540,024.28 -

Concreting of Brgy.
Carosucan Norte -
Sanchez - Baro FMR,
Brgy. Carosucan Norte
310203200093000 5060403001
and Brgy. Sanchez,
Asingan, Pangasinan
247,141.69 247,141.69 - - 247,141.69 -

Concreting of Brgy.
Carayungan Sur -
Carosalesan FMR, Brgy.
Carayungan Sur and
310203200094000 5060403001
Brgy. Carosalesan,
Umingan, Pangasinan
247,056.88 247,056.88 - - 247,056.88 -
Concreting of Brgy.
Fulgosino FMR, Brgy.
Fulgosino, Umingan,
310203200095000 5060403001
Pangasinan 247,056.88 247,056.88 - - 247,056.88 -
Concreting of Brgy.
Lapaz - Sta. Cruz FMR,
Brgy. Lapaz and Brgy. 310203200096000 5060403001
Sta. Cruz, San Quintin,
Pangasinan 554,611.34 554,611.34 - - 554,611.34 -
Concreting of Brgy.
Nining-Siblot FMR, Brgy.
Nining and Brgy. Siblot,
310203200097000 5060403001
San Nicolas, Pangasinan 238,773.38 238,773.38 - - 238,773.38 -
 FAR No. 1
STATEMENTS OF APPROVED BUDGET,UTILIZATIONS, DISBURSEMENTS AND BALANCES
As of the Quarter Ending MARCH 31, 2019
A
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS d 4 Current Year Appropriations
U
Agency/OU : 3RD PANGASINAN ENGINEERING DISTRICT j t Supplemental Appropriations
n
u h
Operating Unit X Continuing r
Appropriations
s
e
tA Q
Organization Code (UACS):180011800020 l
el u D
e
Fund Source:101101 - EXXTENDED d o a u
a
t r e
s
m t
BEGINNING e
Be ALLOTMENTS e
BUDGET UTILIZATION DISBURSEMENTS a
Balances
OBJECT OF BALANCE d
un r n
EXPENDITU dt d Unpaid Utilizations
PARTICULARS UACS CODE BEGINNING Total Adjusted 1st Quarter ending 1st Quarter Ending 2
A UNUTILIZED
RES/UACS 5
g Transfer From e Total TOTAL (15-20)=(23+24)
BALANCE Budgeted Revenue March 31 March 31 1
p BUDGET
=
eR n d Not yet due and
=
p
(te d e demandable
115=(11+12+13+14 20=(16+17+18+19 (r 2
1 2 3 3
e6
c 9 10 = 5-6+7 11 i4 16 22=(10-15) m 24
) ) 5
o 3
+
de n a
-p
Concreting of Brgy. 4i g n
6
r
Pangangaan FMR, Brgy. )v d
310203200098000 5060403001 )i
Pangangaan, Umingan, Re D a
Pangasinan a
ed e b
247,492.23 247,492.23 - - t 247,492.23 -
v c l
i
e e
o
Concreting of San n 3
n
Vicente - Concepcion u 1
FMR Phase II, Brgy. San e
Vicente and Brgy.
310203200103000 5060403001
Concepcion, Umingan,
Pangasinan
316,641.13 316,641.13 - - 316,641.13 -
SUB-TOTAL (FMR) 5,073,519.34 5,073,519.34 - - 5,073,519.34 -
BEFF 300101200001000 5060404002 6,501,333.11 6,501,333.11 2,164,252.28 2,164,252.28 1,478.14 1,478.14 4,337,080.83 2,162,774.14
BEFF 300101200001000 5060403099 50,152.72 50,152.72 - - - - 50,152.72 -
TOTAL MFO-3 14,517,465.07
### 1,550,152.72 16,067,617.79 3,206,412.50
### 3,206,412.50 1,043,638.36 1,043,638.36
### 12,861,205.29
### 2,162,774.14
TOTAL CAPITAL OUTLAY 16,799,447.55
### 5,395,152.72 22,194,600.27 6,004,012.87
### 6,004,012.87 3,841,238.73 3,841,238.73
### 16,190,587.40
### 2,162,774.14
GRAND TOTAL 17,659,932.17
###
### 5,395,152.72 23,055,084.89 6,004,012.87
### 6,004,012.87 3,841,238.73 3,841,238.73
### 17,051,072.02
### 2,162,774.14

PREPARED BY:

JOSEFINA C. MANUEL RIZZA G. FERNANDEZ GERARDO T. DE GUZMAN

Budget Officer II Accountant III District Engineer