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Department: OTHER EXECUTIVE OFFICES: Agency/Operating Units: NATIONAL ARCHIVES OF THE PHILIPPINES Region/ProvincelCty: MANILA, DETAILED STATEMENT OF CURRENT YEAR'S OBLIGATIONS, DISBURSEMENTS AND UNPAID OBLIGATIONS ‘As of lune 30, 2013, ‘Annex B Funge04 Current Yor Obtains Dipursements Eratcoun ot Une Obnone Propramctvy Project PAM ana rccounrite | 2290] satquaner | and Quaner ES Doty amit win) ‘Code o and quarer fosowre|imcwe! yy tet Quarerending! znaauarer | querer | cvarar| gay | tuamvonrenton| Accounts | obtgnon not et Ss eer arch st | ending dune 30 | nding | soalng ‘ryatie. |oveand ormenaas Seo | Beet 1 2 3 4 sis 2 2 2 o | iw 2 fe ccuet 4 18 {CURRENT YEAR_BUDGETAPPROPRIATIONS. ‘A. AGENCY SPECIFIC BUDGET TOSSES | TLSTOSEETE mss | osama | saasiem amas | | ee Tai EET TOBE STS Tose TE | — ase] — aT Tar za TERE Ter as6az TRUER, : 7s 705'39875, 2930770 208 388 350.5070 : Tie sear st 361 70570 Seton 351-1057 : 75 5500000] 25900000 385'00.00 = a o0000 288.001 256,000.00 Son 259.000 = at 30250000 308. 302 500.0 302 500.00 2 Trae 48 50 TSB eB 336 50850 Ta 6 80 Tae 3a 300.00 | ——se.s00 00. Tea 6 3a SDODD, a,a00.00 2 36 58750 | 9838750 ot 75.00] — Be 87 80 8 87 80 ersrsc0 s 73 30 —39-29120 7e33080| 35 088.90 3825120 76380 30 5 TE : : : Maintenance & Other Operating Expenses. 7eiseame | ase Tees | Ties vaseasoes| vererenece | asneoaete | iaazessaa “ravages Tina peer 7 TELHETS| — sora TOE SEAT SEESeOTT| — BeBe 500 “ia gs Fo Te 300000 800 eo 300000 a ‘Tanta Ears 7 TREO | — SOS SSOTE SES | — eee | — ae SELSaT wo] — 2575500 | — as SET Tipgies ss lasts Bae ss é s Saco Sapte Eponcr TEE ESSE | — SOT TES OSES] —eeaTOR TE | aa TE rose aT| — T9986 05 | — Ta esas Fors apoio 738 “40000 "8.40000 1040000 soa00 a0 | —— $0000] —— #00000 Te Oa oS a ET 70 TRE 8.89 798-9160 728 918.00 | 78691800 Ges, San eas Ce Ter SE SEEOE | — "51 0809 07 351 95 26505 77355500 a7 gB1 6 | — "8.70000 — 8700.00 Taio ae rs MAS 753 0000[ —t800 590000, 4300.0 "00.0 son 00 : ‘Supe Eseries 755 77085 | —BOS88 75 0. szb | —— 75.6 a 7508 Br e36 56 —— S385 50 SS OTS Tin eowes : Wa ena 7a gare | SEE isso | —asza7eor | ——rassor SSE Tatar THER Heron Ep 7 Tissoez S| 1268 020 56 Zas186288 | —T.SSeAz Se] — 1250-79555 Zaveaarer| ——T528821] 2874 Sonar Sosa 7 . ; 5 & — Faas one 7 ¢} reno Segre se | Fass aT 350 as s6| —— Toxo wT} TORT ‘Tease goes ue Fo.002 15] 728.0 a2.80805| ——sa.ss205 7437700 Hnenb cs : Teepe Es 271005 000 361000 2 1000 150000 381000 = ee gear Te 3430258 Tisss sr] ——sz 5268 searos2 Tress : Tarn er PS 8 Tens oo] 47 88 28 88.00 750800 a7 80000 Teese oo nga rg Sn 73 32 50000. 00 32800 00 "250000 ; Renters “0aes 500.00 | — 15550000 roi. o00 00] — 55. TASTED E3ee 35 00| — STEREO TEER Raper Baro 735} 2030850 fw youes | —~~-sesrser| "120 30398 670865 : ‘erage rd Sone DOS Tes 2180000] — 58.70 "8030000 | —— #4 80007 3570000 S000 = ‘Sorgen Deans a8 2.800] 1.88000 408500 se800 280 0 4085 00 = ets ses . ; rr — srr} —} —} — or} — armor} ern oes e So Tarot ASST St Sapeet| tapers] erase Bere] — sai BOT Sons Soe 76—| —, ge aRe 95 | ——1o8 a0 96] ——3 ie a5 DoT sn 37 05 36 Trees | S00 895 56 srsiz 5 es} 1900 10 rate DETAILED STATEMENT OF CURRENT YEAR'S OBLIGATIONS, DISBURSEMENTS AND UNPAID OBLIGATIONS ‘AS of June 30, 2013 Department: OTHER EXECUTIVE OFFICES AgeneyfOperating Units: NATIONAL ARCHIVES OF THE PHILIPPINES. ReglonProvincaiiy:MANILA as] jetquarer ending} —andauarer | avarar | averer Mareh3t | ending dune 30 | snaing | sncing Sepu30 | Dee. 34 ProgramiActivtyProjct PIMP) 9 soap 3 7 wo | iw 2 sua BOE RETOD SOA SUB2T0| — 667640700 TER, 2300 Tao. 37 50000 Tr 000, amen 734 S077 st tras wriees mea E262 Bee | TEBE 080 00000 ‘Annex B DETAILED STATEMENT OF CURRENT YEAR'S OBLIGATIONS, DISBURSEMENTS AND UNPAID OBLIGATIONS ‘As of Juno 30, 2013 Department: OTHER EXECUTIVE OFFICES: AgencyfOperting Unita: NATIONAL ARCHIVES OF THE PHILIPPINES ReglonProvinea/Cky MANILA 2 4 7 2 2 Toast] Toe Zia euo ye | Lena | Tones PESOS Tas EET pez os | Teena =| asa are er | “ae oe sai 2 | poze Department: OTHER EXECUTIVE OFFICES AgencylOperating Units: NATIONAL ARCHIVES OF THE PHILIPPINES Reglon/ProvincelCiy:MANILA Fungo “la PROR YEARS STOGETCONTRUNG APPROPRATION GRAND TOTAL DETAILED STATEMENT OF CURRENT YEAR'S OBLIGATIONS, DISBURSEMENTS AND UNPAID OBLIGATIONS 27 000.00 9,800.00 PEO, swe 500,000 00 ae.seag02.11 | —Togues097| |] ‘AS of Juno 30, 2013 set quarter ening aaron 3t STSSBDO| — Osa, 72300, 0| asa 5021600 40,210.00 723,000.00 | 23 90000 Ea SET. $4.652,207.08 | —oaze saat ad andouarae | unre ‘nding dune 30 | ‘snag Sepe30 TES 106, 17488 rer oe Tse A825 Bae TaBEO ‘Annex B ZEESS | — SBOE | 8a 22.055.696.76 | —7,706976.94 2o,326.662.44

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