Budget Summary for Davao del Sur State College

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 June 30, 2021
Department : State Universities and Colleges (SUCs)
Agency/Entity : Davao del Sur State College
Operating Unit : < not applicable >
Organization Code (UACS) : 08 115 0000000
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
)
SUMMARY
A. AGENCY SPECIFIC BUDGET
Personnel Services 786,505.00 0.00 786,505.00 152,250.00 249,000.00 0.00 0.00 401,250.00 150,387.50 105,000.00 0.00 0.00 255,387.50 385,255.00 0.00 145,862.50
Other Compensation 5010200000 786,505.00 0.00 786,505.00 152,250.00 249,000.00 0.00 0.00 401,250.00 150,387.50 105,000.00 0.00 0.00 255,387.50 385,255.00 0.00 145,862.50
Representation Allowance (RA) 5010202000 142,800.00 0.00 142,800.00 38,500.00 27,500.00 0.00 0.00 66,000.00 38,500.00 12,500.00 0.00 0.00 51,000.00 76,800.00 0.00 15,000.00
Representation Allowance (RA) 5010202000 142,800.00 0.00 142,800.00 38,500.00 27,500.00 0.00 0.00 66,000.00 38,500.00 12,500.00 0.00 0.00 51,000.00 76,800.00 0.00 15,000.00
Transportation Allowance (TA) 5010203000 142,800.00 0.00 142,800.00 38,500.00 27,500.00 0.00 0.00 66,000.00 38,500.00 12,500.00 0.00 0.00 51,000.00 76,800.00 0.00 15,000.00
Transportation Allowance (TA) 5010203001 142,800.00 0.00 142,800.00 38,500.00 27,500.00 0.00 0.00 66,000.00 38,500.00 12,500.00 0.00 0.00 51,000.00 76,800.00 0.00 15,000.00
Honoraria 5010210000 500,905.00 0.00 500,905.00 75,250.00 194,000.00 0.00 0.00 269,250.00 73,387.50 80,000.00 0.00 0.00 153,387.50 231,655.00 0.00 115,862.50
Honoraria - Civilian 5010210001 500,905.00 0.00 500,905.00 75,250.00 194,000.00 0.00 0.00 269,250.00 73,387.50 80,000.00 0.00 0.00 153,387.50 231,655.00 0.00 115,862.50
Maintenance and Other Operating Expenses 43,332,491.44 0.00 43,332,491.44 4,095,681.35 9,707,639.96 0.00 0.00 13,803,321.31 3,759,092.73 8,378,639.87 0.00 0.00 12,137,732.60 29,529,170.13 0.00 1,665,588.71
Traveling Expenses 5020100000 570,451.67 0.00 570,451.67 1,200.00 5,150.00 0.00 0.00 6,350.00 1,200.00 5,150.00 0.00 0.00 6,350.00 564,101.67 0.00 0.00
Traveling Expenses - Local 5020101000 570,451.67 0.00 570,451.67 1,200.00 5,150.00 0.00 0.00 6,350.00 1,200.00 5,150.00 0.00 0.00 6,350.00 564,101.67 0.00 0.00
Traveling Expenses - Local 5020101000 570,451.67 0.00 570,451.67 1,200.00 5,150.00 0.00 0.00 6,350.00 1,200.00 5,150.00 0.00 0.00 6,350.00 564,101.67 0.00 0.00
Training and Scholarship Expenses 5020200000 1,469,226.64 0.00 1,469,226.64 53,000.00 84,182.00 0.00 0.00 137,182.00 52,000.00 10,800.00 0.00 0.00 62,800.00 1,332,044.64 0.00 74,382.00
Training Expenses 5020201000 1,221,147.85 0.00 1,221,147.85 53,000.00 84,182.00 0.00 0.00 137,182.00 52,000.00 10,800.00 0.00 0.00 62,800.00 1,083,965.85 0.00 74,382.00
Training Expenses 5020201002 1,221,147.85 0.00 1,221,147.85 53,000.00 84,182.00 0.00 0.00 137,182.00 52,000.00 10,800.00 0.00 0.00 62,800.00 1,083,965.85 0.00 74,382.00
Scholarship Grants/Expenses 5020202000 248,078.79 0.00 248,078.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 248,078.79 0.00 0.00
Scholarship Grants/Expenses 5020202000 248,078.79 0.00 248,078.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 248,078.79 0.00 0.00
Supplies and Materials Expenses 5020300000 3,875,534.87 0.00 3,875,534.87 166,157.72 33,550.75 0.00 0.00 199,708.47 159,776.72 7,381.00 0.00 0.00 167,157.72 3,675,826.40 0.00 32,550.75
Office Supplies Expenses 5020301000 165,385.85 0.00 165,385.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 165,385.85 0.00 0.00
Office Supplies Expenses 5020301002 165,385.85 0.00 165,385.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 165,385.85 0.00 0.00
Drugs and Medicines Expenses 5020307000 227,445.91 0.00 227,445.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 227,445.91 0.00 0.00
Drugs and Medicines Expenses 5020307000 227,445.91 0.00 227,445.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 227,445.91 0.00 0.00
Medical, Dental and Laboratory Supplies Expenses 5020308000 66,154.34 0.00 66,154.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66,154.34 0.00 0.00
Medical, Dental and Laboratory Supplies Expenses 5020308000 66,154.34 0.00 66,154.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66,154.34 0.00 0.00
This report was generated using the Unified Reporting System on 21/10/2021 00:59 version.FAR2A.1.1 ; Status : SUBMITTED
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
)
SUMMARY
Fuel, Oil and Lubricants Expenses 5020309000 368,686.60 0.00 368,686.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 368,686.60 0.00 0.00
Fuel, Oil and Lubricants Expenses 5020309000 368,686.60 0.00 368,686.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 368,686.60 0.00 0.00
Agricultural and Marine Supplies Expenses 5020310000 66,154.34 0.00 66,154.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66,154.34 0.00 0.00
Agricultural and Marine Supplies Expenses 5020310000 66,154.34 0.00 66,154.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66,154.34 0.00 0.00
Textbooks and Instructional Materials Expenses 5020311000 900,770.80 0.00 900,770.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 900,770.80 0.00 0.00
Textbooks and Instructional Materials Expenses 5020311001 900,770.80 0.00 900,770.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 900,770.80 0.00 0.00
Semi-Expendable Machinery and Equipment Expenses 5020321000 518,309.33 0.00 518,309.33 0.00 19,229.75 0.00 0.00 19,229.75 0.00 6,435.00 0.00 0.00 6,435.00 499,079.58 0.00 12,794.75
Machinery 5020321001 399,231.51 0.00 399,231.51 0.00 19,229.75 0.00 0.00 19,229.75 0.00 6,435.00 0.00 0.00 6,435.00 380,001.76 0.00 12,794.75
Sports Equipment 5020321012 119,077.82 0.00 119,077.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 119,077.82 0.00 0.00
Semi-Expendable Furniture, Fixtures and Books Expenses 5020322000 303,712.39 0.00 303,712.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 303,712.39 0.00 0.00
Furniture and Fixtures 5020322001 303,712.39 0.00 303,712.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 303,712.39 0.00 0.00
Other Supplies and Materials Expenses 5020399000 1,258,915.31 0.00 1,258,915.31 166,157.72 14,321.00 0.00 0.00 180,478.72 159,776.72 946.00 0.00 0.00 160,722.72 1,078,436.59 0.00 19,756.00
Other Supplies and Materials Expenses 5020399000 1,258,915.31 0.00 1,258,915.31 166,157.72 14,321.00 0.00 0.00 180,478.72 159,776.72 946.00 0.00 0.00 160,722.72 1,078,436.59 0.00 19,756.00
Communication Expenses 5020500000 0.00 3,685.00 3,685.00 0.00 3,685.00 0.00 0.00 3,685.00 0.00 3,685.00 0.00 0.00 3,685.00 0.00 0.00 0.00
Telephone Expenses 5020502000 0.00 3,685.00 3,685.00 0.00 3,685.00 0.00 0.00 3,685.00 0.00 3,685.00 0.00 0.00 3,685.00 0.00 0.00 0.00
Mobile 5020502001 0.00 3,685.00 3,685.00 0.00 3,685.00 0.00 0.00 3,685.00 0.00 3,685.00 0.00 0.00 3,685.00 0.00 0.00 0.00
Awards/Rewards and Prizes 5020600000 41,500.00 0.00 41,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41,500.00 0.00 0.00
Awards/Rewards Expenses 5020601000 41,500.00 0.00 41,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41,500.00 0.00 0.00
Awards/Rewards Expenses 5020601001 41,500.00 0.00 41,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41,500.00 0.00 0.00
Professional Services 5021100000 17,866,583.20 900.00 17,867,483.20 2,145,475.08 5,539,866.54 0.00 0.00 7,685,341.62 2,046,682.08 5,574,295.00 0.00 0.00 7,620,977.08 10,182,141.58 0.00 64,364.54
Legal Services 5021101000 0.00 900.00 900.00 0.00 900.00 0.00 0.00 900.00 0.00 900.00 0.00 0.00 900.00 0.00 0.00 0.00
Legal Services 5021101000 0.00 900.00 900.00 0.00 900.00 0.00 0.00 900.00 0.00 900.00 0.00 0.00 900.00 0.00 0.00 0.00
Other Professional Services 5021199000 17,866,583.20 0.00 17,866,583.20 2,145,475.08 5,538,966.54 0.00 0.00 7,684,441.62 2,046,682.08 5,573,395.00 0.00 0.00 7,620,077.08 10,182,141.58 0.00 64,364.54
Other Professional Services 5021199000 17,866,583.20 0.00 17,866,583.20 2,145,475.08 5,538,966.54 0.00 0.00 7,684,441.62 2,046,682.08 5,573,395.00 0.00 0.00 7,620,077.08 10,182,141.58 0.00 64,364.54
General Services 5021200000 9,299,476.83 0.00 9,299,476.83 1,255,318.48 1,975,327.19 0.00 0.00 3,230,645.67 1,187,791.36 1,958,774.45 0.00 0.00 3,146,565.81 6,068,831.16 0.00 84,079.86
Janitorial Services 5021202000 796,896.00 0.00 796,896.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 796,896.00 0.00 0.00
Janitorial Services 5021202000 796,896.00 0.00 796,896.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 796,896.00 0.00 0.00
Security Services 5021203000 1,100,000.00 0.00 1,100,000.00 167,624.12 0.00 0.00 0.00 167,624.12 100,097.00 0.00 0.00 0.00 100,097.00 932,375.88 0.00 67,527.12
Security Services 5021203000 1,100,000.00 0.00 1,100,000.00 167,624.12 0.00 0.00 0.00 167,624.12 100,097.00 0.00 0.00 0.00 100,097.00 932,375.88 0.00 67,527.12
Other General Services 5021299000 7,402,580.83 0.00 7,402,580.83 1,087,694.36 1,975,327.19 0.00 0.00 3,063,021.55 1,087,694.36 1,958,774.45 0.00 0.00 3,046,468.81 4,339,559.28 0.00 16,552.74
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
)
SUMMARY
Other General Services 5021299099 7,402,580.83 0.00 7,402,580.83 1,087,694.36 1,975,327.19 0.00 0.00 3,063,021.55 1,087,694.36 1,958,774.45 0.00 0.00 3,046,468.81 4,339,559.28 0.00 16,552.74
Repairs and Maintenance 5021300000 5,146,089.64 (1,033,953.48) 4,112,136.16 117,109.95 81,275.00 0.00 0.00 198,384.95 117,109.95 68,275.00 0.00 0.00 185,384.95 3,913,751.21 0.00 13,000.00
Repairs and Maintenance - Buildings and Other Structures 5021304000 4,298,469.84 (1,033,953.48) 3,264,516.36 113,809.95 81,275.00 0.00 0.00 195,084.95 113,809.95 68,275.00 0.00 0.00 182,084.95 3,069,431.41 0.00 13,000.00
Buildings 5021304001 4,298,469.84 (1,033,953.48) 3,264,516.36 113,809.95 81,275.00 0.00 0.00 195,084.95 113,809.95 68,275.00 0.00 0.00 182,084.95 3,069,431.41 0.00 13,000.00
Repairs and Maintenance - Semi-Expendable Machinery and Equipment 5021321000 847,619.80 0.00 847,619.80 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00 0.00 0.00 0.00 3,300.00 844,319.80 0.00 0.00
Machinery 5021321001 834,388.93 0.00 834,388.93 3,300.00 0.00 0.00 0.00 3,300.00 3,300.00 0.00 0.00 0.00 3,300.00 831,088.93 0.00 0.00
Information and Communications Technology Equipment 5021321003 13,230.87 0.00 13,230.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,230.87 0.00 0.00
Financial Assistance/Subsidy 5021400000 0.00 1,019,389.42 1,019,389.42 0.00 1,019,389.42 0.00 0.00 1,019,389.42 0.00 549,389.42 0.00 0.00 549,389.42 0.00 0.00 470,000.00
Subsidy to Other Funds 5021409000 0.00 1,019,389.42 1,019,389.42 0.00 1,019,389.42 0.00 0.00 1,019,389.42 0.00 549,389.42 0.00 0.00 549,389.42 0.00 0.00 470,000.00
Subsidy to Other Funds 5021409000 0.00 1,019,389.42 1,019,389.42 0.00 1,019,389.42 0.00 0.00 1,019,389.42 0.00 549,389.42 0.00 0.00 549,389.42 0.00 0.00 470,000.00
Taxes, Insurance Premiums and Other Fees 5021500000 1,055,069.19 2,179.06 1,057,248.25 0.00 654,754.06 0.00 0.00 654,754.06 0.00 0.00 0.00 0.00 0.00 402,494.19 0.00 654,754.06
Taxes, Duties and Licenses 5021501000 0.00 2,179.06 2,179.06 0.00 2,179.06 0.00 0.00 2,179.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,179.06
Taxes, Duties and Licenses 5021501001 0.00 2,179.06 2,179.06 0.00 2,179.06 0.00 0.00 2,179.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,179.06
Insurance Expenses 5021503000 1,055,069.19 0.00 1,055,069.19 0.00 652,575.00 0.00 0.00 652,575.00 0.00 0.00 0.00 0.00 0.00 402,494.19 0.00 652,575.00
Insurance Expenses 5021503000 1,055,069.19 0.00 1,055,069.19 0.00 652,575.00 0.00 0.00 652,575.00 0.00 0.00 0.00 0.00 0.00 402,494.19 0.00 652,575.00
Other Maintenance and Operating Expenses 5029900000 4,008,559.40 7,800.00 4,016,359.40 357,420.12 310,460.00 0.00 0.00 667,880.12 194,532.62 200,890.00 0.00 0.00 395,422.62 3,348,479.28 0.00 272,457.50
Printing and Publication Expenses 5029902000 544,106.57 0.00 544,106.57 62,247.00 0.00 0.00 0.00 62,247.00 62,247.00 0.00 0.00 0.00 62,247.00 481,859.57 0.00 0.00
Printing and Publication Expenses 5029902000 544,106.57 0.00 544,106.57 62,247.00 0.00 0.00 0.00 62,247.00 62,247.00 0.00 0.00 0.00 62,247.00 481,859.57 0.00 0.00
Representation Expenses 5029903000 934,352.61 0.00 934,352.61 3,000.00 92,000.00 0.00 0.00 95,000.00 0.00 9,050.00 0.00 0.00 9,050.00 839,352.61 0.00 85,950.00
Representation Expenses 5029903000 934,352.61 0.00 934,352.61 3,000.00 92,000.00 0.00 0.00 95,000.00 0.00 9,050.00 0.00 0.00 9,050.00 839,352.61 0.00 85,950.00
Rent/Lease Expenses 5029905000 0.00 7,800.00 7,800.00 0.00 7,800.00 0.00 0.00 7,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,800.00
Rents - Motor Vehicles 5029905003 0.00 7,800.00 7,800.00 0.00 7,800.00 0.00 0.00 7,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,800.00
Membership Dues and Contributions to Organizations 5029906000 112,462.38 0.00 112,462.38 0.00 50,000.00 0.00 0.00 50,000.00 0.00 20,000.00 0.00 0.00 20,000.00 62,462.38 0.00 30,000.00
Membership Dues and Contributions to Organizations 5029906000 112,462.38 0.00 112,462.38 0.00 50,000.00 0.00 0.00 50,000.00 0.00 20,000.00 0.00 0.00 20,000.00 62,462.38 0.00 30,000.00
Subscription Expenses 5029907000 187,076.02 0.00 187,076.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 187,076.02 0.00 0.00
Other Subscription Expenses 5029907099 187,076.02 0.00 187,076.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 187,076.02 0.00 0.00
Other Maintenance and Operating Expenses 5029999000 2,230,561.82 0.00 2,230,561.82 292,173.12 160,660.00 0.00 0.00 452,833.12 132,285.62 171,840.00 0.00 0.00 304,125.62 1,777,728.70 0.00 148,707.50
Other Maintenance and Operating Expenses 5029999099 2,230,561.82 0.00 2,230,561.82 292,173.12 160,660.00 0.00 0.00 452,833.12 132,285.62 171,840.00 0.00 0.00 304,125.62 1,777,728.70 0.00 148,707.50
Capital Outlays 11,696,237.31 0.00 11,696,237.31 82,949.00 347,933.21 0.00 0.00 430,882.21 82,949.00 202,755.44 0.00 0.00 285,704.44 11,265,355.10 0.00 145,177.77
Property, Plant and Equipment Outlay 5060400000 11,696,237.31 0.00 11,696,237.31 82,949.00 347,933.21 0.00 0.00 430,882.21 82,949.00 202,755.44 0.00 0.00 285,704.44 11,265,355.10 0.00 145,177.77
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
)
SUMMARY
Buildings and Other Structures 5060404000 491,573.00 0.00 491,573.00 0.00 48,011.70 0.00 0.00 48,011.70 0.00 48,011.70 0.00 0.00 48,011.70 443,561.30 0.00 0.00
Buildings 5060404001 491,573.00 0.00 491,573.00 0.00 48,011.70 0.00 0.00 48,011.70 0.00 48,011.70 0.00 0.00 48,011.70 443,561.30 0.00 0.00
Machinery and Equipment Outlay 5060405000 6,854,664.31 0.00 6,854,664.31 82,949.00 257,177.77 0.00 0.00 340,126.77 82,949.00 112,000.00 0.00 0.00 194,949.00 6,514,537.54 0.00 145,177.77
Office Equipment 5060405002 314,011.00 0.00 314,011.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 314,011.00 0.00 0.00
Printing Equipment 5060405012 150,000.00 0.00 150,000.00 42,950.00 0.00 0.00 0.00 42,950.00 42,950.00 0.00 0.00 0.00 42,950.00 107,050.00 0.00 0.00
Other Machinery and Equipment 5060405099 6,390,653.31 0.00 6,390,653.31 39,999.00 257,177.77 0.00 0.00 297,176.77 39,999.00 112,000.00 0.00 0.00 151,999.00 6,093,476.54 0.00 145,177.77
Transportation Equipment Outlay 5060406000 4,150,000.00 0.00 4,150,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,150,000.00 0.00 0.00
Motor Vehicles 5060406001 4,150,000.00 0.00 4,150,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,150,000.00 0.00 0.00
Furniture, Fixtures and Books Outlay 5060407000 200,000.00 0.00 200,000.00 0.00 42,743.74 0.00 0.00 42,743.74 0.00 42,743.74 0.00 0.00 42,743.74 157,256.26 0.00 0.00
Furniture and Fixtures 5060407001 200,000.00 0.00 200,000.00 0.00 42,743.74 0.00 0.00 42,743.74 0.00 42,743.74 0.00 0.00 42,743.74 157,256.26 0.00 0.00
GRAND TOTAL 55,815,233.75 0.00 55,815,233.75 4,330,880.35 10,304,573.17 0.00 0.00 14,635,453.52 3,992,429.23 8,686,395.31 0.00 0.00 12,678,824.54 41,179,780.23 0.00 1,956,628.98
Certified Correct: Certified Correct: Recommending Approval: Approved By:
MARISIL C. ENFESTA CHARLES D. FLORES LUCIANO D. NASIBOG JR. AUGIE E. FUENTES
Accountant Budget Officer Chief Administrative Officer SUC President

Date: 2021-10-21 08:59:23 Date: 2021-10-21 08:59:23 Date: Date:

Budget Summary for Davao del Sur State College

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Budget Summary for Davao del Sur State College

Uploaded by

Copyright:

Available Formats

FAR No.

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

A. AGENCY SPECIFIC BUDGET

A. AGENCY SPECIFIC BUDGET

A. AGENCY SPECIFIC BUDGET

A. AGENCY SPECIFIC BUDGET

Certified Correct: Certified Correct: Recommending Approval: Approved By:

MARISIL C. ENFESTA CHARLES D. FLORES LUCIANO D. NASIBOG JR. AUGIE E. FUENTES

Accountant Budget Officer Chief Administrative Officer SUC President

You might also like