BP FORM A

PROGRAM BUDGET MATRIX

2020 - Actual Obligations

Department : State Universities and Colleges (SUCs)

Agency : Davao del Sur State College

Operating
: < not applicable >
Unit
Status
AMOUNT (in thousand)
(OG)
UACS Code P/A/P
(P)
PS MOOE FINEX CO TOTAL
(T)
(1) (2) (3) (4) (5) (6) (7) (8)
100000000000000 General Administration and Support 579,056 0 0 0 579,056

100000100001000 General Management and Supervision Ongoing 579,056 0 0 0 579,056

Sub-Total - General Administration and Support 579,056 0 0 0 579,056

GRAND TOTAL 579,056 0 0 0 579,056

PREPARED BY : APPROVED BY : DATE :

CLARA A. ACEBES, MPS CHARLES D. FLORES, CPA, CMA AUGIE E. FUENTES, PHD

Administrative Officer V Administrative Officer V SUC President DAY/MO/YEAR

Status - SUBMITTED Page 1 of 1