List of Allotmen

As at the quarter e
Department : Department of Education (DepEd)
Agency/Entity : Office of the Secretary
Operating Unit : Leyte Agro-Industrial School
Organization Code (UACS) : 07 001 0908141
Fund Cluster : 01 Regular Agency Fund
(e.g. UACS Fund Cluster: 01-Regular Agency Fund, 02-Foreign Assisted Projects Fund, 03-Special Account-Locally Funded/Domestic Grants Fund, and 04-Special Acc

Allotments/Sub-Allotments Reference Funding Source Allotments/Sub-Allotments received from CO

No. Number Date Description UACS Code PS MOOE FinEx

1 2 3 4 5 6 7 8

A. Allotments received from DBM

COMPREHENSIVE RELEASE PER ANNEX A AND A-1
1 2021-01-18 Specific Budgets of National Government Agencies 101101 33,472,000.00 1,941,000.00 0.00
OF NBC NO. 583

2 COMPREHENSIVE RELEASE THROUGH GARO/SARO 2021-01-18 Retirement and Life Insurance Premiums 104102 3,009,000.00 0.00 0.00

3 SARO-ROVIII-21-0004366 2021-06-23 Miscellaneous Personnel Benefits Fund 101406 841,886.00 0.00 0.00

Sub-Total 37,322,886.00 1,941,000.00 0.00

B. Sub-allotments received from Central Office/Regional

Office

COMPREHENSIVE RELEASE PER ANNEX A AND A-1

1 2021-01-18 Specific Budgets of National Government Agencies 101101 0.00 235,000.00 0.00
OF NBC NO. 583 / RO-8-21-0238

Sub-Total 0.00 235,000.00 0.00

Total Allotments 37,322,886.00 2,176,000.00 0.00

Certified Correct: Certified Correct:

Date: Date:
This report was generated using the Unified Reporting System on 28/01/2022 04:21 version.FAR1B.1.3 ; Status : SUBMITTED
 F

tments and Sub-Allotments

ter ending December 31, 2021

X Current Year Appropriations

Supplemental Appropriations
Continuing Appropriations

ial Account-Foreign Assisted/Foreign Grants Fund)

rom CO/ROs/OUs Sub-Allotments to ROs/OUs Total Allotments/Net of Sub-allotments

CO Sub-Total PS MOOE FinEx CO TOTAL PS MOOE FinEx CO TO

9 10=(6+7+8+9) 11 12 13 14 15=(11+12+13+14) 16=(6+11) 17=(7+12) 18=(8+13) 19=(9+14) 20=(16+

0.00 35,413,000.00 0.00 0.00 0.00 0.00 0.00 33,472,000.00 1,941,000.00 0.00 0.00 3

0.00 3,009,000.00 0.00 0.00 0.00 0.00 0.00 3,009,000.00 0.00 0.00 0.00

0.00 841,886.00 0.00 0.00 0.00 0.00 0.00 841,886.00 0.00 0.00 0.00

0.00 39,263,886.00 0.00 0.00 0.00 0.00 0.00 37,322,886.00 1,941,000.00 0.00 0.00 3

0.00 235,000.00 0.00 0.00 0.00 0.00 0.00 0.00 235,000.00 0.00 0.00

0.00 235,000.00 0.00 0.00 0.00 0.00 0.00 0.00 235,000.00 0.00 0.00

0.00 39,498,886.00 0.00 0.00 0.00 0.00 0.00 37,322,886.00 2,176,000.00 0.00 0.00 3

Recommending Approval: Approved By:

Date: Date:
 FAR No. 1B

TOTAL

16+17+18+19)

35,413,000.00

3,009,000.00

841,886.00

39,263,886.00

235,000.00

235,000.00

39,498,886.00
1