FAR No.

2-A

SUMMARY OF APPROVED BUDGET, UTILIZATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES

(For Off-Budgetary Funds)
As at the Quarter Ending March 31, 2021
Department : Department of Public Works and Highways (DPWH)
Agency/Entity : Office of the Secretary
Operating Unit : Lower Kalinga District Engineering Office
Organization Code (UACS) : 18 001 1800029
Fund Cluster : 05 Internally Generated Funds
(e.g. UACS Fund Cluster: 05-Internally Generated Funds and 06-Business Related Funds)
Approved Budget Utilizations Disbursements Balances

Approved Adjustments Adjusted 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Unpaid Obligations
Particulars UACS CODE Unutilized
Budgeted (Reductions, Budgeted Ending Ending Ending Ending Total Ending Ending Ending Ending TOTAL
Budget Not Yet Due and
Revenue Modifications/ Revenue March 31 June 30 Sept. 30 Dec. 31 March 31 June 30 Sept. 30 Dec. 31 Due and Demandable
Demandable

15=(11+12+13+14
1 2 3 4 5=[(3+(-)4)] 6 7 8 9 10=(6+7+8+9) 11 12 13 14 16=(5-10) 17 18
)

Date: Date: Date: Date:

This report was generated using the Unified Reporting System on 28/04/2021 01:13 version.FAR2a.1.1 ; Status : NOT APPLICABLE