FAR No.

1-A
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES
As of the Quarter Ending March 31, 2022

X Current Year Appropriations

Department :
Supplemental Appropriations
Agency: DEPARTMENT OF AGRARIAN REFORM
Continuing Appropriations
Operating Units: PARO - Apayao

Organization Code(UACS): 31-000 - DEPARTMENT OF AGRARIAN REFORM

Funding Source Code (as clustered) 02

Appropriations Allotments Current Year Obligations Current Year Disbursements Balances

Adjustments 1st 2nd 3rd 4th 1st 2nd 3rd 4th

Particulars UACS CODE Authorized Adjustments Adjusted Allotments (Withdrawal, Transfer Transfer Adjusted Total Quarter Quarter Quarter Quarter Total Quarter Quarter Quarter Quarter Total Unreleased Unobligated Due and Not Yet Due
Appropriation Appropriation Received Realigmnment To From Allotments ending ending ending ending ending ending ending ending Appropriatio Allotment Demandable and
s ) March 31 June 30 Sept.30 Dec.31 March 31 June 30 Sept.30 Dec.31 n Demandable

1 2 3 4 5=(3+4) 6 7 8 9 10={[6+(-)7]-8+ 11 12 13 14 15=(11+12+13 16 17 18 19 20= 21=(5-10) 22=(10-15) 23 24

+14) (16+17+18+19)

SUMMARY

I. AGENCY SPECIFIC BUDGET 0.00 2,237,500.00 2,237,500.00 0.00 0.00 0.00 2,237,500.00 2,237,500.00 725,838.20 0.00 0.00 0.00 725,838.20 0.00 0.00 0.00 0.00 0.00 0.00 1,511,661.80 0.00 1,342,522.73

Operations 300000000000000 0.00 2,237,500.00 2,237,500.00 0.00 0.00 0.00 2,237,500.00 2,237,500.00 725,838.20 0.00 0.00 0.00 725,838.20 0.00 0.00 0.00 0.00 0.00 0.00 1,511,661.80 0.00 1,342,522.73

OO : Tillers Security of Tenure Ensured 310000000000000 0.00 2,237,500.00 2,237,500.00 0.00 0.00 0.00 2,237,500.00 2,237,500.00 725,838.20 0.00 0.00 0.00 725,838.20 0.00 0.00 0.00 0.00 0.00 0.00 1,511,661.80 0.00 1,342,522.73

LAND TENURE SECURITY PROGRAM 310100000000000 0.00 2,237,500.00 2,237,500.00 0.00 0.00 0.00 2,237,500.00 2,237,500.00 725,838.20 0.00 0.00 0.00 725,838.20 0.00 0.00 0.00 0.00 0.00 0.00 1,511,661.80 0.00 1,342,522.73

Support to Parcelization of Lands for Indivi 310100300001000 0.00 2,237,500.00 2,237,500.00 0.00 0.00 0.00 2,237,500.00 2,237,500.00 725,838.20 0.00 0.00 0.00 725,838.20 0.00 0.00 0.00 0.00 0.00 0.00 1,511,661.80 0.00 1,342,522.73

Personnel Services 0.00 82,500.00 82,500.00 0.00 0.00 0.00 82,500.00 82,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 82,500.00 0.00 82,500.00

Honoraria 5010210000 0.00 82,500.00 82,500.00 0.00 0.00 0.00 82,500.00 82,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 82,500.00 0.00 82,500.00

Honoraria - Civilian 50102100-01 0.00 82,500.00 82,500.00 0.00 0.00 0.00 82,500.00 82,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 82,500.00 0.00 82,500.00

Maintenance and Other Operating Expense 0.00 2,155,000.00 2,155,000.00 0.00 0.00 0.00 2,155,000.00 2,155,000.00 725,838.20 0.00 0.00 0.00 725,838.20 0.00 0.00 0.00 0.00 0.00 0.00 1,429,161.80 0.00 1,260,022.73

Traveling Expenses - Local 5020101000 0.00 90,000.00 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00 6,120.00 0.00 0.00 0.00 6,120.00 0.00 0.00 0.00 0.00 0.00 0.00 83,880.00 0.00 90,000.00

Date/Time Printed : December 01, 2022 04:05:38 PM Page 1 of 3

 FAR No. 1-A
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES
As of the Quarter Ending March 31, 2022

X Current Year Appropriations

Department :
Supplemental Appropriations
Agency: DEPARTMENT OF AGRARIAN REFORM
Continuing Appropriations
Operating Units: PARO - Apayao

Organization Code(UACS): 31-000 - DEPARTMENT OF AGRARIAN REFORM

Funding Source Code (as clustered) 02

Appropriations Allotments Current Year Obligations Current Year Disbursements Balances

Adjustments 1st 2nd 3rd 4th 1st 2nd 3rd 4th

Particulars UACS CODE Authorized Adjustments Adjusted Allotments (Withdrawal, Transfer Transfer Adjusted Total Quarter Quarter Quarter Quarter Total Quarter Quarter Quarter Quarter Total Unreleased Unobligated Due and Not Yet Due
Appropriation Appropriation Received Realigmnment To From Allotments ending ending ending ending ending ending ending ending Appropriatio Allotment Demandable and
s ) March 31 June 30 Sept.30 Dec.31 March 31 June 30 Sept.30 Dec.31 n Demandable

1 2 3 4 5=(3+4) 6 7 8 9 10={[6+(-)7]-8+ 11 12 13 14 15=(11+12+13 16 17 18 19 20= 21=(5-10) 22=(10-15) 23 24

+14) (16+17+18+19)
Office Supplies Expenses 5020301000 0.00 30,000.00 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 12,000.00 0.00 0.00 0.00 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 18,000.00 0.00 12,000.00

Office Supplies Expenses 50203010-02 0.00 30,000.00 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 12,000.00 0.00 0.00 0.00 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 18,000.00 0.00 12,000.00

Medical, Dental and Laboratory Suppl 5020308000 0.00 45,000.00 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,000.00 0.00 0.00

Telephone Expenses 5020502000 0.00 15,000.00 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00

Mobile 50205020-01 0.00 15,000.00 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00

Other Professional Services 5021199000 0.00 1,855,000.00 1,855,000.00 0.00 0.00 0.00 1,855,000.00 1,855,000.00 704,318.20 0.00 0.00 0.00 704,318.20 0.00 0.00 0.00 0.00 0.00 0.00 1,150,681.80 0.00 1,153,522.73

Representation Expenses 5029903000 0.00 60,000.00 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 3,400.00 0.00 0.00 0.00 3,400.00 0.00 0.00 0.00 0.00 0.00 0.00 56,600.00 0.00 4,500.00

Rent/Lease Expenses 5029905000 0.00 60,000.00 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,000.00 0.00 0.00

Rents - Motor Vehicles 50299050-03 0.00 60,000.00 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,000.00 0.00 0.00

GRAND TOTAL 0.00 2,237,500.00 2,237,500.00 0.00 0.00 0.00 2,237,500.00 2,237,500.00 725,838.20 0.00 0.00 0.00 725,838.20 0.00 0.00 0.00 0.00 0.00 0.00 1,511,661.80 0.00 1,342,522.73

Date/Time Printed : December 01, 2022 04:05:38 PM Page 2 of 3

 FAR No. 1-A
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES
As of the Quarter Ending March 31, 2022

X Current Year Appropriations

Department :
Supplemental Appropriations
Agency: DEPARTMENT OF AGRARIAN REFORM
Continuing Appropriations
Operating Units: PARO - Apayao

Organization Code(UACS): 31-000 - DEPARTMENT OF AGRARIAN REFORM

Funding Source Code (as clustered) 02

Appropriations Allotments Current Year Obligations Current Year Disbursements Balances

Adjustments 1st 2nd 3rd 4th 1st 2nd 3rd 4th

Particulars UACS CODE Authorized Adjustments Adjusted Allotments (Withdrawal, Transfer Transfer Adjusted Total Quarter Quarter Quarter Quarter Total Quarter Quarter Quarter Quarter Total Unreleased Unobligated Due and Not Yet Due
Appropriation Appropriation Received Realigmnment To From Allotments ending ending ending ending ending ending ending ending Appropriatio Allotment Demandable and
s ) March 31 June 30 Sept.30 Dec.31 March 31 June 30 Sept.30 Dec.31 n Demandable

1 2 3 4 5=(3+4) 6 7 8 9 10={[6+(-)7]-8+ 11 12 13 14 15=(11+12+13 16 17 18 19 20= 21=(5-10) 22=(10-15) 23 24

+14) (16+17+18+19)

Certified Correct: Recommending Approval: Approved By:

SALVADOR D. DAGSON
Agency Budget Officer
Date: Date:

Date/Time Printed : December 01, 2022 04:05:38 PM Page 3 of 3