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1 FAR No 1 Criteria DateOnly
1 FAR No 1 Criteria DateOnly
1
For the Period: All Fund Source
01-Jan-21 28-Feb-21
Current and Continuing
Department: 07 - Department of Education
Agency: 001 - Office of the Secretary
Operating Unit: Daniel Maramba National High School
Division/Bureau/Center: Pangasinan I, Lingayen
Region: DepEd - Region I
Organizational Code (UACS): 070010901235
Authorized Adjustments Adjusted Allotments Adjustments Transfer Transfer Adjusted 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total
Appropriations (Transfer To)/From, Appropriations Received (Reductions, To From Total Ending Ending Ending Ending Obligations
Modifications/ Modifications/ Allotments March 31 June 30 September 30 December 31
Augmentations) Augmentations)
Operations
SUPPORT TO SCHOOLS AND LEARNERS PROGRAM
310400100003000 Operation of Schools - Junior High School (Grade 7 to Grade 10)
PS 66,109,000.00 0.00 66,109,000.00 66,109,000.00 0.00 0.00 0.00 66,109,000.00 7,404,233.70 0.00 0.00 0.00 7,404,233.70
MOOE 4,333,000.00 0.00 4,333,000.00 4,333,000.00 0.00 0.00 0.00 4,333,000.00 925,526.46 0.00 0.00 0.00 925,526.46
Total 70,442,000.00 0.00 70,442,000.00 70,442,000.00 0.00 0.00 0.00 70,442,000.00 8,329,760.16 0.00 0.00 0.00 8,329,760.16
310400100004000 Operation of Schools - Senior High School (Grade 11 to Grade 12)
MOOE 0.00 2,265,000.00 2,265,000.00 2,265,000.00 0.00 0.00 0.00 2,265,000.00 110,145.68 0.00 0.00 0.00 110,145.68
Total 0.00 2,265,000.00 2,265,000.00 2,265,000.00 0.00 0.00 0.00 2,265,000.00 110,145.68 0.00 0.00 0.00 110,145.68
Total - Regular Appropriations 70,442,000.00 2,265,000.00 72,707,000.00 72,707,000.00 0.00 0.00 0.00 72,707,000.00 8,439,905.84 0.00 0.00 0.00 8,439,905.84
2. Automatic Appropriations
Operations
SUPPORT TO SCHOOLS AND LEARNERS PROGRAM
310400100003000 RLIP - Operation of Schools - Junior High School (Grade 7 to Grade 10)
RLIP 5,979,000.00 0.00 5,979,000.00 5,979,000.00 0.00 0.00 0.00 5,979,000.00 454,044.39 0.00 0.00 0.00 454,044.39
Total 5,979,000.00 0.00 5,979,000.00 5,979,000.00 0.00 0.00 0.00 5,979,000.00 454,044.39 0.00 0.00 0.00 454,044.39
Total - Automatic Appropriation 5,979,000.00 0.00 5,979,000.00 5,979,000.00 0.00 0.00 0.00 5,979,000.00 454,044.39 0.00 0.00 0.00 454,044.39
Total -Current Appropriations 76,421,000.00 2,265,000.00 78,686,000.00 78,686,000.00 0.00 0.00 0.00 78,686,000.00 8,893,950.23 0.00 0.00 0.00 8,893,950.23
Operations
SUPPORT TO SCHOOLS AND LEARNERS PROGRAM
310400100003000 Operation of Schools - Junior High School (Grade 7 to Grade 10)
MOOE 0.00 128,194.74 128,194.74 128,194.74 0.00 0.00 0.00 128,194.74 0.00 0.00 0.00 0.00 0.00
Total 0.00 128,194.74 128,194.74 128,194.74 0.00 0.00 0.00 128,194.74 0.00 0.00 0.00 0.00 0.00
310400100004000 Operation of Schools - Senior High School (Grade 11 to Grade 12)
MOOE 0.00 569,203.75 569,203.75 569,203.75 0.00 0.00 0.00 569,203.75 0.00 0.00 0.00 0.00 0.00
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total Unreleased Unobligated Due and Not Yet Due and
Ending Ending Ending Ending Disbursements Appropriations Allotment Demandable Demandable
March 31 June 30 September 30 December 31
Operations
SUPPORT TO SCHOOLS AND LEARNERS PROGRAM
310400100003000 Operation of Schools - Junior High
31040010000
School (Grade 7 to Grade 10)
MOOE 110,145.68 0.00 0.00 0.00 110,145.68 0.00 2,154,854.32 0.00 0.00
Total 110,145.68 0.00 0.00 0.00 110,145.68 0.00 2,154,854.32 0.00 0.00
Total - Regular Appropriations 8,439,905.84 0.00 0.00 0.00 8,439,905.84 0.00 64,267,094.16 0.00 0.00
2. Automatic Appropriations
Operations
SUPPORT TO SCHOOLS AND LEARNERS PROGRAM
310400100003000 RLIP - Operation of Schools - Junior
31040010000
High School (Grade 7 to Grade 10)
RLIP 454,044.39 0.00 0.00 0.00 454,044.39 0.00 5,524,955.61 0.00 0.00
Total 454,044.39 0.00 0.00 0.00 454,044.39 0.00 5,524,955.61 0.00 0.00
Total - Automatic Appropriations 454,044.39 0.00 0.00 0.00 454,044.39 0.00 5,524,955.61 0.00 0.00
Total -Current Appropriations 8,893,950.23 0.00 0.00 0.00 8,893,950.23 0.00 69,792,049.77 0.00 0.00
Operations
SUPPORT TO SCHOOLS AND LEARNERS PROGRAM
310400100003000 Operation of Schools - Junior High
31040010000
School (Grade 7 to Grade 10)
MOOE 0.00 0.00 0.00 0.00 0.00 0.00 128,194.74 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00 0.00 128,194.74 0.00 0.00
310400100004000 Operation of Schools - Senior High
31040010000
School (Grade 11 to Grade 12)
MOOE 0.00 0.00 0.00 0.00 0.00 0.00 569,203.75 0.00 0.00
DepEd Budget Monitoring System (BMS) B Page 1 of 2
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES (SAAODB) FAR No. 1
For the Period: All Fund Source
01-Jan-21 28-Feb-21
Current and Continuing
Department: 07 - Department of Education
Agency: 001 - Office of the Secretary
Operating Unit: Daniel Maramba National High School
Division/Bureau/Center: Pangasinan I, Lingayen
Region: DepEd - Region I
Organizational Code (UACS): 070010901235
Authorized Adjustments Adjusted Allotments Adjustments Transfer Transfer Adjusted 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total
Appropriations (Transfer To)/From, Appropriations Received (Reductions, To From Total Ending Ending Ending Ending Obligations
Modifications/ Modifications/ Allotments March 31 June 30 September 30 December 31
Augmentations) Augmentations)
Total 0.00 569,203.75 569,203.75 569,203.75 0.00 0.00 0.00 569,203.75 0.00 0.00 0.00 0.00 0.00
Total - Regular Appropriations 0.00 697,398.49 697,398.49 697,398.49 0.00 0.00 0.00 697,398.49 0.00 0.00 0.00 0.00 0.00
Total -Continuing Appropriations 0.00 697,398.49 697,398.49 697,398.49 0.00 0.00 0.00 697,398.49 0.00 0.00 0.00 0.00 0.00
Grand Total 76,421,000.00 2,962,398.49 79,383,398.49 79,383,398.49 0.00 0.00 0.00 79,383,398.49 8,893,950.23 0.00 0.00 0.00 8,893,950.23
RLIP 5,979,000.00 0.00 5,979,000.00 5,979,000.00 0.00 0.00 0.00 5,979,000.00 454,044.39 0.00 0.00 0.00 454,044.39
PS 66,109,000.00 0.00 66,109,000.00 66,109,000.00 0.00 0.00 0.00 66,109,000.00 7,404,233.70 0.00 0.00 0.00 7,404,233.70
MOOE 4,333,000.00 2,962,398.49 7,295,398.49 7,295,398.49 0.00 0.00 0.00 7,295,398.49 1,035,672.14 0.00 0.00 0.00 1,035,672.14
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total Unreleased Unobligated Due and Not Yet Due and
Ending Ending Ending Ending Disbursements Appropriations Allotment Demandable Demandable
March 31 June 30 September 30 December 31
Total 0.00 0.00 0.00 0.00 0.00 0.00 569,203.75 0.00 0.00
Total - Regular Appropriations 0.00 0.00 0.00 0.00 0.00 0.00 697,398.49 0.00 0.00
Total -Continuing Appropriations 0.00 0.00 0.00 0.00 0.00 0.00 697,398.49 0.00 0.00
Grand Total 8,893,950.23 0.00 0.00 0.00 8,893,950.23 0.00 70,489,448.26 0.00 0.00
RLIP 454,044.39 0.00 0.00 0.00 454,044.39 0.00 5,524,955.61 0.00 0.00
PS 7,404,233.70 0.00 0.00 0.00 7,404,233.70 0.00 58,704,766.30 0.00 0.00
MOOE 1,035,672.14 0.00 0.00 0.00 1,035,672.14 0.00 6,259,726.35 0.00 0.00
ACCOUNTANT I PRINCIPAL IV