PeocapLatsors/0o gations ow Genera} ABpropriatiens Contaning Appropriations rabtigated feleses for 05 fudeetary Asjustent(s) Teansferts) fre ‘Macallaneoue Fersomel Beetsts Fn wanster(s) to Total Avattebte Appropriations regular <_s0.5) 30.865) “ 25.988) 20,908) ‘in pesos).feguse Ninser of Failed Positions [EXPENDITURE PROGHNK BY CEUTA / REGIONAL ALLOCATION, 2023 ( Cash-tased ) SPECIAL Provisions) ‘in pesos) 1. Texindcad_ Assistance and capacity Bul6ing on Cling Risk Asssstent and Development of Clinate Charge Adaptation an reports on ats “ne Cy pursuant to Its mandate, shell extend the ecessary tecnica} mo For this prpose, the Ce Scfomlsshaents, witnin tmicty (00) says nicer the end of every quorter. Yarsuph the folLoware (2) URS or other etectronte means for repurts ot cover BY the US; and 0) Cees mest nancial ane prysiea1 Aopropriations for Activities ar proyects. Te anounts appropriated herein shell. be used specifically forthe ‘toning activities or projects In the indlebted aneints ond Condon New Appropriations, by Frograns/activities/Pe}ects ( Cash-ased ) Current operating Expenditures 1, bie Services __Empensen’ __ Outlays e9co000850600 General saministation and Steport ss.e73.000 36,36 e0eer00001000 Genera wanagenent and projects in “progress 96,200 96,000 seotal, Qperations 12.32.0008 __18,65,000 5,972,000ObLigatins. by Object of Expenditures {In Thousand Pesos) Current operating expenditures Perrone Servicer Totel other Corpensation for Specific Graves Etpleyencnonatoe fea Panis tency eapenses, Sarde Renard ta Bri Estrardinary anéWscelLaneaue Expenses ‘hee insurance Preniiag and Osher ees i atic an eating sprees fepreseration bpersee eneease Erpenes‘ther oinenance aa Operating Expenses ) ‘opieat Outlays Property, Plant and Equipent Outlay ‘chine snd Eougnert Otis) s.sse sureout naaptive capacity of comnities Built, Resilience of atural Ecosystems to CLinite Change Incrensed, nd Witigstion Opportunities. tonras""susainanle” Develop Optinea, RGANIZATION CUTCOES (008) 1 FERFOMUNCE TDICATORS (#76) 200 Gah Targets land" icigation “Opportunites Comords “Sustainable Bovetopent Optined {ACEID) Seclstiee programe for anpleenestion 2. Bercantape of tebe in the 8 magor raver basing mith 65% Sine hate tiphan an dtneter ris Mfomer ef pans and policies developed and sssued 3 Pept a attic mt 3. Parentage of trainees wo rate the capacity 2. himeer"of parenershps formalized mith public and 2 Belial’ tod erat orpanzaions Varius financai focatities enrsea for approval a, Barapa spleens for todrg scat opon 77%PEREORUNCE FORMATION CRGMAZATIONNL QUTCIES (002) / PERFORCE TOIOATORS (P15) ‘Aaprove Copaesty of Cmmunitig Bust, ResiLince of Aural eecrystens to Cingte™ ChngeIherease, Sra" ieigation Oppareinities fonrde Sutasnaile Srvelonett Optitsed ‘percentage of tational chinate change Action Plan 1 ein Seats Bogramad or plore lurste enue ssotation an aissrter risk cuttaetignsnstive lant an Sve pas 2, Percentage af Aci capacity Being activites