Form VI

Allotments Budgeted Income (for NGAs authorized to use Income) / Total Allotments, Budgeted Income and COB Obligations

Sector
Agency (a) Corporate Operating Budget (c = a + b) Covered by Allotments

(b) (d)

PS MOOE FE CO Total PS MOOE FE CO Total PS MOOE FE CO Total PS MOOE FE CO Total

Kumalarang Water District CGS - - - - - - - -
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Total - - - - - - - - - - - - - - - - - - - -

Recapitulation:

Allotments Budgeted Income / Corporate Operating Budget Total Allotments, Budgeted Income and COB Obligations Covered by Allotments
Agencies

PS MOOE FE CO Total PS MOOE FE CO Total PS MOOE FE CO Total PS MOOE FE CO Total

National Government Sector - - - - - - - - - - - - - - - - - - - -
Local Government Sector - - - - - - - - - - - - - - - - - - - -
Corporate Government Sector - - - - - - - - - - - - - - - - - - - -
Regional Government Sector (for A - - - - - - - - - - - - - - - - - - - -
TOTAL - - - - - - - - - - - - - - - - - - - -

Page 1 of 4
 Form VI
COA Regional Office No. ____/Cluster _____ (CGS)/GAS
Budget Utilization
CY 2013

Amount
(rounded to the nearest peso)
Obligations Total Obligations and Budget Utilizations
Budget Utilizations
Agency Not Covered by Allotments/Overdraft Total (h = f + g)

(e) (f = d + e) (g)

PS MOOE FE CO Total PS MOOE FE CO Total PS MOOE FE CO Total PS MOOE FE CO Total

Kumalarang Water District - - - - - - - - - - - -
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Total - - - - - - - - - - - - - - - - - - - -

Recapitulation:

Not Covered by Allotments/Overdraft Total Obligations Budget Utilizations Total Obligations and Budget Utilizations
Agencies

PS MOOE FE CO Total PS MOOE FE CO Total PS MOOE FE CO Total PS MOOE FE CO Total

National Government Sector - - - - - - - - - - - - - - - - - - - -
Local Government Sector - - - - - - - - - - - - - - - - - - - -
Corporate Government Sector - - - - - - - - - - - - - - - - - - - -
Regional Government Sector (for A - - - - - - - - - - - - - - - - - - - -
TOTAL - - - - - - - - - - - - - - - - - - - -

Page 2 of 4
 Form VI
ice No. ____/Cluster _____ (CGS)/GAS
Budget Utilization
CY 2013

Amount
(rounded to the nearest peso)
Disbursements for Obligations Disbursements for Budget Utilizations Total Disbursements
Agency Payments of CY Obligations Payments of CY Budget Utilizations CY Obligations and Budget Utilizations Total
Payments of Payments of
PY Obl & PY BU & PY Obl/
(i) APs (k) APs (m) BU & APs (o = m+n)
(n)
PS MOOE FE CO Total (j) PS MOOE FE CO Total (l) PS MOOE FE CO Total
Kumalarang Water District - - - - - - - - -
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Total - - - - - - - - - - - - - - - - - -

Recapitulation:
Total Disb
Total
Payments of Total Disbursements for CY Obligations and Budget for PY
Payments of CY Obligations Payments of CY Budget Utilizations Payments of Disburseme
Agencies PY Obl & Utilizations Obl/BU &
PY BU & AP nts
AP APs

PS MOOE FE CO Total PS MOOE FE CO Total PS MOOE FE CO Total CO Total

National Government Sector - - - - - - - - - - - - - - - - - - -
Local Government Sector - - - - - - - - - - - - - - - - - - -
Corporate Government Sector - - - - - - - - - - - - - - - - - - -
Regional Government Sector (for A - - - - - - - - - - - - - - - - - - -
TOTAL - - - - - - - - - - - - - - - - - -

Page 3 of 4
 Form VI

Unexpended Budgeted Income/Unexpended Corporate

Unobligated Allotments Total Unobligated and Unexpended Balance
Agency Operating Budget Remarks

(p = a - d) (q = b - g) ( r = p + q)

PS MOOE FE CO Total PS MOOE FE CO Total PS MOOE FE CO Total

Kumalarang Water District - - - - - - - - - - - - - - -
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Total - - - - - - - - - - - - - - -

Recapitulation:

Unexpended Budgeted Income/Unexpended Corporate

Unobligated Allotments Total Obligations and Budget Utilizations
Agencies Operating Budget

PS MOOE FE CO Total PS MOOE MOOE CO Total PS MOOE FE CO Total

National Government Sector - - - - - - - - - - - - - - -
Local Government Sector - - - - - - - - - - - - - - -
Corporate Government Sector - - - - - - - - - - - - - - -
Regional Government Sector (for A - - - - - - - - - - - - - - -
TOTAL - - - - - - - - - - - - - - -

Page 4 of 4