FAR 1A CONT 3RD QTR 2021

Department of Environment and Natural Reources
Office of the Secretary (OSEC)
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES
As of the Quarter Ending SEPTEMBER 30, 2021

Department ENVIRONMENT AND NATURAL RESOURCES FAR No. 1-A
Agency OFFICE OF THE SECRETARY
Operating Unit R7, CENTRAL VISAYAS Current Year Appropriations
Organization Code (UACS) 10 001 03 00007 Supplemental Appropriations
Fund Cluster 01 - Regular Agency Fund Continuing Appropriations
Funding Source Code (As clustered) 01 1 02 101

PARTICULARS APPROPRIATIONS ALLOTMENTS TOTAL CURRENT YEAR DISBURSEMENTS BALANCES Utilization Utilization
Adjustments (Transfer To) CURRENT YEAR OBLIGATIONS % %
(1) (Transfer (To)
UACS OBJECT From, Adjustments (8) 1st Quarter 1st Quarter Unpaid Obligations (oblig/allot) (disb/oblig)
I. GENERAL ADMINISTRATION & SUPPORT CODE Realignment) (Withdrawals, Ending March Ending March
Authorized (4) Adjusted Allotment Realignment) Transfer From Adjusted Total 2nd Quarter 3rd Quarter 4th Quarter Total 2nd Quarter 3rd Quarter 4th Quarter Total Unreleased Unobligated Due and Not Yet Due and
(2) Appropriations Appropriations Received (9) Allotments 31 31 Appropriations Allotments Demandable Demandable
(7) Ending June 30 Ending Sept 30 Ending Dec 31 Ending June 30 Ending Sept 30 Ending Dec 31
(3) 5=(3+4) (6) 10=[{6+(-)7}-8+9] ( 11 )
( 12 ) ( 13 ) ( 14 ) ( 15=11+12+13+14) ( 16 ) ( 17 ) ( 18 ) ( 19 ) ( 20=16+17+18+19 ) 21=(5-10) 22=(10-15) (23) (24)

100000000000000

General Management and Supervision 100000100001000

EXPENSES

PERSONNEL SERVICES 50100000-00

Salaries and Wages 50101000-00 - 6,003.23 6,003.23 6,003.23 - - - 6,003.23 - 6,002.31 - - 6,002.31 - 6,002.31 - - 6,002.31 - 0.92 - - 99.98 100.00
- - - 6,003.23 - 6,002.31 - - 6,002.31 - 6,002.31 - - 6,002.31 - 0.92 -
Salaries and Wages - Regular 50101010-00 - 6,003.23 6,003.23 6,003.23 - - - 6,003.23 - 6,002.31 - - 6,002.31 - 6,002.31 - - 6,002.31 - 0.92 - - 99.98 100.00
- - -- -- - -- -- - -- -- -
Basic Salary - Civilian 50101010-01 - 6,003.23 6,003.23 6,003.23 - - -- -- - -- -- - -- -- - - 99.98 100.00
- - -- -- - -- -- - -- -- -
Salaries and Wages - Casual/Contractual 50101020-00 -- - - - - -- -- - -- -- - -- -- - ---
Other Compensation 50102000-00 - - -- -- - -- -- - -- -- -
-- - - - - -- -- - -- -- - -- -- - ---
- - -- -- - -- -- - -- -- -
Personnel Economic Relief Allowance (PERA) 50102010-00 -- - - - - -- -- - -- -- - -- -- - ---
- - -- -- - -- -- - -- -- -
PERA - Civilian 50102010-01 -- - - - - -- -- - -- -- - -- -- - ---
- - -- -- - -- -- - -- -- -
Representation Allowance 50102020-00 -- - - ---
- - -- -- - -- -- - -- -- -
Representation Allowance 50102020-01 -- - - ---
Transportation Allowance 50102030-00 - - -- -- - -- -- - -- -- -
-- - - - - -- -- - -- -- - -- -- - ---

Transportation Allowance 50102030-01 -- - - - - -- -- - -- -- - -- -- - ---
Clothing/Uniforms Allowance 50102040-00
-- - - - - -- -- - -- -- - -- -- - ---
- - -- -- - -- -- - -- -- -
Clothing/Uniform - Civilian 50102040-01 -- - - ---
Subsistence Allowance 50102050-00 - - -- -- - -- -- - -- -- -
-- - - ---
- - -- -- - -- -- - -- -- -
Subsistence Allowance - Magna Carta Benefits 50102050-02 -- - - - - -- -- - -- -- - -- -- - ---
for Science and Technology under R.A. 8439 - - -- -- - -- -- - -- -- -
- - -- -- - -- -- - -- -- -
Laundry Allowance 50102060-00 -- - - ---
-- - - - - -- -- - -- -- - -- -- - ---
Laundry Allowance - Civilian 50102060-01
- - -- -- - -- -- - -- -- -
Laundry Allowance - Magna Carta Benefits for 50102060-03 -- - - - - -- -- - -- -- - -- -- - ---
Science and Technology under R.A. 8439 50102070-00
Quarters Allowance -- - - - - -- -- - -- -- - -- -- - ---
-- - - ---
Quarters Allowance - Civilian 50102070-01 - - -- -- - -- -- - -- -- -
- - -- -- - -- -- - -- -- -
Quarters Allowance - Magna Carta Benefits for 50102070-03 -- - - ---
Science and Technology under R.A. 8439 - - -- -- - -- -- - -- -- -

Productivity Incentive Allowance 50102080-00 -- - - - - -- -- - -- -- - -- -- - ---
-- - - - - -- -- - -- -- - -- -- - ---
Productivity Incentive Allowance - Civilian 50102080-01 -- - - - - -- -- - -- -- - -- -- - ---
Honoraria 50102100-00 -- - - - - -- -- - -- -- - -- -- - ---
- - -- -- - -- -- - -- -- -
Honoraria - Civilian 50102100-01 - - -- -- - -- -- - -- -- -
- - -- -- - -- -- - -- -- -
Honoraria - Magna Carta Benefits for Science 50102100-03 -- - - - - -- -- - -- -- - -- -- - ---
and Technology under R.A. 8439 - - -- -- - -- -- - -- -- -
- - -- -- - -- -- - -- -- -
Hazard Pay (HP) 50102110-00 -- - - - - -- -- - -- -- - -- -- - ---
-- - - - - -- -- - -- -- - -- -- - ---
Hazard Pay 50102110-01 - - -- -- - -- -- - -- -- -
- - -- -- - -- -- - -- -- -
Hazard Pay - Magna Carta Benefits for Science 50102110-04 -- - - - - -- -- - -- -- - -- -- - ---
and Technology under R.A. 8439 - - -- -- - -- -- - -- -- -
- - -- -- - -- -- - -- -- -
Longevity Pay 50102120-00 -- - - - - -- -- - -- -- - -- -- - ---
-- - - - - -- -- - -- -- - -- -- - ---
Longevity Pay 50102120-01 - - -- -- - -- -- - -- -- -
- - -- -- - -- -- - -- -- -
Longevity Pay - Magna Carta Benefits for 50102120-03 -- - - - - -- -- - -- -- - -- -- - ---
Science and Technology under R.A. 8439 50102130-00 - - -- -- - -- -- - -- -- -
Overtime and Night Pay -- - - - - - 0.15 -- - -- -- - -- - 0.15 - ---
- - -- -- - -- -- - -- -- -
Overtime Pay 50102130-01 -- - - - - -- -- - -- -- - -- -- - ---
Year End Bonus 50102140-00 - - -- -- - -- -- - -- -- -
-- - - - - -- -- - -- -- - -- -- - ---
- - -- -- - -- -- - -- -- -
Year End Bonus - Civilian 50102140-01 -- - - - - -- -- - -- -- - -- -- - ---
Cash Gift 50102150-00 - - - 0.15 -- - -- -- - -- - 0.15 -
-- - - - - -- -- - -- -- - -- -- - ---
- - -- -- - -- -- - -- -- -
Cash Gift - Civilian 50102150-01 -- - - - - -- -- - -- -- - -- -- - ---
Mid Year Bonus 50102160-00 - - -- -- - -- -- - -- -- -
-- - - - - -- -- - -- -- - -- -- - ---
- - -- -- - -- -- - -- -- -
Mid Year Bonus - Civilian 50102160-01 -- - - - - -- -- - -- -- - -- -- - ---
Other Bonuses and Allowances 50102990-00 - - -- -- - -- -- - -- -- -
-- - - - - - 0.15 -- - -- -- - -- - 0.15 - ---
- - - 6,003.38 - 6,002.31 - - 6,002.31 - 6,002.31 - - 6,002.31 - 1.07 -
Allowance of Attorney's de Officio - Civilian 50102990-03 -- - - ---
Collective Negotiation Agreement - Civilian 50102990-11 - - 2,160.00 - 16,464.68 -
-- - - - - 2,160.00 - 16,464.68 - ---
- -- -- -
Productivity Enhancement Incentive - Civilian 50102990-12 -- - - - -- -- - ---
- -- -- -
Performance Based Bonus - Civilian 50102990-14 -- - - - -- -- - ---
- -- -- -
Anniversary Bonus - Civilian 50102990-38 -- - - - -- -- - ---
- - 13,991.69 - 54.47 -
Personnel Benefit Contributions 50103000-00 -- - - - -- -- - ---
- -- -- -
Retirement and Life Insurance Premiums 50103010-00 -- - - - -- -- - ---
- -- -- -
Pag-IBIG Contributions 50103020-00 -- - - - -- -- - ---
- -- -- -
Pag-IBIG - Civilian 50103020-01 -- - - - -- -- - ---
PhilHealth Contributions 50103030-00
-- - - ---

PhilHealth - Civilian 50103030-01 -- - - ---
Employees Compensation Insurance Premiums 50103040-00
-- - - ---

ECIP - Civilian 50103040-01 -- - - ---

Provident/Welfare Fund Contributions 50103050-00 -- - - ---

Other Personnel Benefits 50104000-00 - 0.15 0.15 0.15 ---

Pension Benefits 50104010-00 -- - - ---

Pension Benefits - Civilian 50104010-01 -- - - ---
Retirement Gratuity 50104020-00
-- - - ---

Retirement Gratuity - Civilian 50104020-01 -- - - ---
Terminal Leave Benefits 50104030-00
-- - - ---

Terminal Leave Benefits- Civilian 50104030-01 -- - - ---
Other Personnel Benefits 50104990-00
- 0.15 0.15 0.15 ---

Lump-sum for Creation of New Positions-Civilian 50104990-01 -- - - ---

Lump-sum for Reclassification of Positions 50104990-03 -- - - ---
Lump-sum for Compensation Adjustment 50104990-06
Lump-sum for Filling of Positions - Civilian 50104990-07 -- - - ---

-- - - ---

Lump-sum for Personnel Services 50104990-09 -- - - ---

Lump-sum for Step Increments - Length of Service 50104990-10 -- - - ---

Lump-sum for Step Increments - Meritorious Perform5a0n1ce04990-11 -- - - ---

Loyalty Award - Civilian 50104990-15 -- - - ---
Other Personnel Benefits 50104990-99
- 0.15 0.15 0.15 ---

SUB-TOTAL, PERSONNEL SERVICES - 6,003.38 6,003.38 6,003.38 - 99.98 100.00

MAINTENANCE & OTHER OPERATING EXPENSES 50200000-00 - 18,624.68 18,624.68 66,813.84 (48,189.16) - 18,624.68 - - 2,160.00 - 2,160.00 - - 2,160.00 - 11.60 100.00
Traveling Expenses 50201000-00 - 2,160.00 - 2,160.00 - 11.60 100.00
- 18,624.68 18,624.68 66,813.84 (48,189.16) - 18,624.68 - -- - 2,160.00 - -- -
Travelling Expenses - Local 50201010-00 -- -- - - -
Travelling Expenses - Foreign 50201020-00 -- - -- - -- -- - -- -- - - -
Training and Scholarship Expenses 50202000-00 -- -- - - -
Training Expenses -- - -- - -- -- - -- -- - - -
50202010-00 -- -- - - -
ICT Training Expenses 50202010-01 -- - -- - -- - 12,699.69 - -- - 12,699.69 0.00 - -
Training Expenses 50202010-02 -- -- - 99.61 100.00
Scholarship Grants/Expenses 50202020-00 -- - -- - -- -- - -- -- - - -
Supplies and Materials Expenses 50203000-00 -- -- - - -
Office Supplies Expenses -- - -- - -- -- - -- -- - - -
ICT Office Supplies Expenses 50203010-00 -- -- - - -
Office Supplies Expenses 50203010-01 -- - -- - -- -- - -- -- - - -
Accountable Forms Expenses 50203010-02 -- -- - - -
Non-Accountable Forms Expenses 50203020-00 - 14,046.16 14,046.16 31,200.47 (17,154.31) - 14,046.16 1,292.00 - 13,991.69 1,292.00 - -
Animal/Zoological Supplies Expenses 50203030-00
Drugs and Medicines Expenses 50203040-00 -- - -- - -- - --
50203070-00
-- - -- - -- - --

-- - -- - -- - --

-- - -- - -- - --

-- - -- - -- - --

-- - -- - -- - --

-- - -- - -- - --

FAR 1A Continuing
R7 Central Visayas
Page 1 of 163

Department of Environment and Natural Reources
Office of the Secretary (OSEC)
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES
As of the Quarter Ending SEPTEMBER 30, 2021

Department ENVIRONMENT AND NATURAL RESOURCES FAR No. 1-A
Agency OFFICE OF THE SECRETARY
R7, CENTRAL VISAYAS Current Year Appropriations
Operating Unit 10 001 03 00007 Supplemental Appropriations
Organization Code (UACS) 01 - Regular Agency Fund Continuing Appropriations
Fund Cluster 01 1 02 101
Funding Source Code (As clustered)

APPROPRIATIONS ALLOTMENTS TOTAL CURRENT YEAR DISBURSEMENTS BALANCES Utilization Utilization
Adjustments CURRENT YEAR OBLIGATIONS
(Transfer (To) % %
PARTICULARS UACS OBJECT From, Adjustments 1st Quarter 1st Quarter Unpaid Obligations
CODE Realignment) (Withdrawals, Ending March Ending March (oblig/allot) (disb/oblig)
Authorized (4) Adjusted Allotment Realignment) (Transfer To) Transfer From Adjusted Total 2nd Quarter 3rd Quarter 4th Quarter Total 2nd Quarter 3rd Quarter 4th Quarter Total Unreleased Unobligated Due and Not Yet Due and
Appropriations 53.69 Appropriations Received Allotments 31 Ending Dec 31 31 Ending Dec 31 Appropriations Allotments Demandable Demandable - -
11,145.47 (9) Ending June 30 Ending Sept 30 Ending June 30 Ending Sept 30 99.99 100.00
(3) - 5=(3+4) (6) - 10=[{6+(-)7}-8+9]
(1) (2) - - 53.69 53.69 (7) (8) - 53.69 ( 11 ) ( 12 ) ( 13 ) ( 14 ) ( 15=11+12+13+14) ( 16 ) ( 17 ) ( 18 ) ( 19 ) ( 20=16+17+18+19 ) 21=(5-10) 22=(10-15) (23) (24) - -
Medical, Dental and Laboratory Supplies Expenses 50203080-00 - - - - - - - - - - - - - - - - 53.69 - - - -
Fuel, Oil and Lubricants Expenses 50203090-00 - - 11,145.47 31,146.78 - - 11,145.47 - - - - - - - 0.78 - 0.00 - -
Agricultural and Marine Supplies Expenses 50203100-00 - - - - (20,001.31) - - - - - 11,144.69 - 11,144.69 - - 11,144.69 - 11,144.69 - - - - - -
Textbooks and Instructional Materials Expenses 50203110-00 - - - - - - - - - - - - - - - - - - - - - - - -
50203110-01 - - - - - - - - - - - - - - - - - - - - - - - -
Textbooks and Instructional Materials Expenses 50203210-00 - - - - - - - - - - - - - - - - - - - - - - - -
Semi-Expendable Machinery and Equipment Expenses - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
Machinery 50203210-01 - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
Office Equipment 50203210-02 - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
Information and Communications Technology Equipm5e0n2t03210-03 - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
Agricultural and Forestry Equipment 50203210-04 - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
Marine and Fishery Equipment 50203210-05 - - - - - - - - - - - - - - - - - - - - - - - -
- 2,847.00 - - - - - - - - - - - - - - - - - - - - - -
Communications Equipment 50203210-07 - 107.91 - - - - - - - - - - - - - - - - - - - - 100.00 100.00
- 21.94 - - - - - - - - - - - - - - - - - - - - - -
Disaster Response and Rescue Equipment 50203210-08 - 85.97 - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - -
Medical Equipment 50203210-10 - - 2,847.00 - - 2,847.00 1,292.00 - - 1,292.00 - - - - - - -
- 207.63 107.91 35,107.91 2,847.00 - - 107.91 - - 1,555.00 - 2,847.00 - - 1,555.00 - 2,847.00 - 107.91 - - - -
Printing Equipment 50203210-11 - - 21.94 21.94 (35,000.00) - - 21.94 - - - - - - - - - - - 21.94 - - - -
- 74.98 85.97 - - 85.97 - - - - - - - - - - - 85.97 - - - -
Sports Equipment 50203210-12 - 74.98 - 35,085.97 - - - - - - - - - - - - - - - - - - - -
- - - - (35,000.00) - - - - - - - - - - - - - - - - - - -
Technical and Scientific Equipment 50203210-13 - 132.65 207.63 - - - 207.63 - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - 207.63 - - - -
Other Equipment 50203210-99 - - 74.98 35,207.63 - - - 74.98 - - - - - - - - - - - - - - - -
- - 74.98 - (35,000.00) - - 74.98 - - - - - - - - - - - - - - -
Semi-Expendable Furniture, Fixtures and Books Expenses50203220-00 - - - - - - - - - - - - - - - - - - 74.98 - - - -
- - 132.65 20,074.98 (20,000.00) - - 132.65 - - - - - - - - - - - 74.98 - - - -
Furniture and Fixture 50203220-01 - - - 10,074.98 (10,000.00) - - - - - - - - - - - - - - - - - -
Books 50203220-02 - - - 10,000.00 (10,000.00) - - - - - - - - - - - - - - - - - - -
Other Supplies and Materials Expenses 50203990-00 - - - 15,132.65 (15,000.00) - - - - - - - - - - - - - - 132.65 - - - -
Utility Expenses 50204000-00 - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
Water Expenses 50204010-00 - - - - - - - - - - - - - - - - - - - - - - - -
Electricity Expenses 50204020-00 - - - - - - - - - - - - - - - - - - - - - - - -
Gas/Heating Expenses 50204030-00 - - - - - - - - - - - - - - - - - - - - - - - -
Other Utility Expenses 50204990-00 - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
Communication Expenses 50205000-00 - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
Postage and Courier Services 50205010-00 - - - - - - - - - - - - - - - - - - - - - - - -
Telephone Expenses 50205020-00 - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
Mobile 50205020-01 - 100,277.15 - - - - - - - - - - - - - - - - - - - - - -
Landline 50205020-02 - - - - - - - - - - - - - - - - - - - - - - 76.11 97.80
Internet Subscription Expenses 50205030-00 - - - - - - - - - - - - - - - - - - - - - - - -
Cable, Satellite, Telegraph, and Radio Expenses 50205040-00 - - - - - - - - - - - - - - - - - - - - - - - -
Awards/Rewards Prizes and Indemnities 50206000-00 - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - 9,181.16 - - - - - - 1,679.60 - -
Awards/Rewards Expenses 50206010-00 - 100,277.15 100,277.15 - - - - 100,277.15 40,858.04 - - 31,041.48 - - - - - - - -
- 118,769.89 - - - - - - - - 35,464.00 - 76,322.04 - - 34,419.80 - 74,642.44 - - - - 76.11 97.80
Awards/Rewards Expenses 50206010-01 - - - - - - - - - - - - - - - - - - - - - - 89.64 93.92
- - - 100,277.15 - - - - - - - - - - - - - - - 23,955.11 - - - -
Rewards and Incentives 50206010-02 - - - - - - - - - - - - - - - - - - - - - - - -
- 118,769.89 - - - - - - - - - - - - - - - - - - - -
Prizes 50206020-00 - - - - - - - - - - 9,181.16 - - - - - - 1,679.60 89.64 93.92
- 118,769.89 100,277.15 - - - - 100,277.15 40,858.04 - - 31,041.48 53,506.00 - - - - 6,472.04 - -
Survey, Research, Exploration and Development Expenses 50207000-00 - 9,655.98 118,769.89 - - - - 118,769.89 93,920.20 - 35,464.00 - 76,322.04 35,379.00 34,419.80 - 74,642.44 - - - 89.64 93.92
- - 100,277.15 118,769.89 - - - 12,546.59 - 106,466.79 - 11,109.75 - 99,994.75 - 23,955.11 - - 98.70 100.00
Survey Expenses 50207010-00 - - - - - - - - - - - - - - - 12,303.10 - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
ICT Survey Expenses 50207010-01 - - - - - - - - - - - - - - 53,506.00 - - - - - - 6,472.04 - -
- - 118,769.89 - 118,769.89 - - 118,769.89 93,920.20 - - - - 35,379.00 - - - - - - - - - -
Survey Expenses 50207010-02 - - - - - - - - - - 12,546.59 - 106,466.79 - 53,506.00 11,109.75 - 99,994.75 - 12,303.10 - 6,472.04 - -
- - 118,769.89 - 118,769.89 - - 118,769.89 93,920.20 - - - - 35,379.00 - - - - - - - - - -
Research, Exploration & Development Expenses 50207020-00 - - 9,655.98 - 7,676.58 - - 9,655.98 6,920.83 - 12,546.59 - 106,466.79 6,920.83 - 11,109.75 - 99,994.75 - 12,303.10 - - - -
- - - 1,979.40 - - - - - - 2,609.75 - 9,530.58 - - 2,609.75 - 9,530.58 - 125.40 - - - -
ICT Research, Exploration & Development Expenses50207020-01 - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
Research, Exploration & Development Expenses 50207020-02 - - - - - - - - - - - - - - - - - - - - - - - -
Demolition/Relocation and Desilting/Drilling/Dredging Expe5n0s2e0s8000-00 - 4,636.98 - - - - - - - - - - - - - - - - - - - - - -
- 4,636.98 - - - - - - - - - - - - - - - - - - - - 98.89 100.00
Demolition and Relocation Expenses 50208010-00 - - - - - - - - - - - - - - - - - - - - - - 98.89 100.00
- - - - - - - - - - - - - - - - - - - - - - - -
Desilting, Drilling and Dredging Expenses 50208020-00 - 1,000.00 - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - 100.00 100.00
Confidential, Intelligence and Extraordinary Expenses 50210000-00 - - - - - - - - - - - - - - - - - - - - - - - -
- 1,000.00 - - - - - - - - - - - - - - - - - - - - - -
Confidential Expenses 50210010-00 - - 4,636.98 - 4,585.58 - - 4,636.98 3,905.83 - - - - 3,905.83 - - - - - - - - 100.00 100.00
- - 4,636.98 51.40 4,585.58 - - 4,636.98 3,905.83 - 679.75 - 4,585.58 3,905.83 - 679.75 - 4,585.58 - 51.40 - - - -
Intelligence Expenses 50210020-00 - - - 51.40 - - - - - - 679.75 - 4,585.58 - - 679.75 - 4,585.58 - 51.40 - - - -
Extraordinary and Miscellaneous Expenses 50210030-00 - - - - - - - - - - - - - - - - - - - - - - - -
- - 1,000.00 - 1,000.00 - - 1,000.00 - - - - - - - - - - - - - - - -
Professional Services 50211000-00 - - - - - - - - - - 1,000.00 - 1,000.00 - - 1,000.00 - 1,000.00 - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
Legal Services 50211010-00 - - 1,000.00 - 1,000.00 - - 1,000.00 - - - - - - - - - - - - - - - -
- - - - - - - - - - 1,000.00 - 1,000.00 - - 1,000.00 - 1,000.00 - - - - - -
Auditing Services 50211020-00 - - - - - - - - - - - - - - - - - - - - - - - -
- 4,019.00 - - - - - - - - - - - - - - - - - - - - - -
Consultancy Services 50211030-00 - 4,019.00 - - - - - - - - - - - - - - - - - - - - 98.16 100.00
- - - - - - - - - - - - - - - - - - - - - - 98.16 100.00
ICT Consultancy Services 50211030-01 - - - - - - - - - - - - - - - - - - - - - - - -
Consultancy Services 50211030-02 - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - -
Other Professional Services 50211990-00 - - - - - - - - - - - - - - - - - - - - - - -
General Services 50212000-00 - - - - - - - - - - - - - - - - - - - - -
- 4,019.00 - 2,091.00 - 4,019.00 3,015.00 - - - - 3,015.00 - - - - - - - -
Environment/Sanitary Services 50212010-00 4,019.00 1,928.00 2,091.00 - 4,019.00 3,015.00 - 930.00 - 3,945.00 3,015.00 - 930.00 - 3,945.00 - 74.00 - -
- 1,928.00 - - - 930.00 3,945.00 - - 930.00 3,945.00 74.00 -
Janitorial Services 50212020-00 - - - - - - - - - - - - -
Security Services 50212030-00 - - - - - - - - - - - - -
Other General Services 50212990-00 - - - - - - - - - - -
- - - - - -
Other General Services - ICT Services 50212990-01

Other General Services 50212990-99
Repairs and Maintenance 50213000-00

Repairs and Maintenance - Investment Property 50213010-00

Repairs and Maintenance - Land Improvements 50213020-00

Aquaculture Structures 50213020-01
Reforestation Projects 50213020-02

Other Land Improvements 50213020-99
Repairs and Maintenance - Infrastructure Assets 50213030-00

Sewer Systems 50213030-03

Water Supply Systems 50213030-04
Power Supply Systems 50213030-05

Communication Networks 50213030-06

Parks, Plazas and Monuments 50213030-09

Other Infrastructure Assets 50213030-99

Repairs and Maintenance - Buildings and Other Structures50213040-00

Buildings 50213040-01
Hostels and Dormitories 50213040-06

Other Structures 50213040-99
Repairs and Maintenance - Machinery and Equipment 50213050-00

Machinery 50213050-01

Office Equipment 50213050-02

Information and Communication Technology Equipme5n0t213050-03

Agricultural and Forestry Equipment 50213050-04

Marine and Fishery Equipment 50213050-05

Communication Equipment 50213050-07

Construction and Heavy Equipment 50213050-08

Disaster Response and Rescue Equipment 50213050-09
Medical Equipment 50213050-11
Printing Equipment 50213050-12

Sports Equipment 50213050-13

Technical and Scientific Equipment 50213050-14

Other Machinery and Equipment 50213050-99
Repairs and Maintenance - Transportation Equipment 50213060-00

Motor Vehicles 50213060-01
Aircrafts & Aircrafts Ground Equipment 50213060-03

W atercrafts 50213060-04

Other Transportation Equipment 50213060-99
Repairs and Maintenance - Furniture and Fixtures 50213070-00

FAR 1A Continuing
R7 Central Visayas
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