UP_System_FAR-1_as_of_2022-Dec-31_URS-submitted.pdf

STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
FAR No. 1
As at the Quarter Ending December 31, 2022
Department
Agency/Entity
Operating Unit
Organization Code (UACS)
State Universities and Colleges (SUCs)
University of the Philippines System
< not applicable >
08 008 0000000
Fund Cluster 01 Regular Agency Fund
(e.g. UACS Fund Cluster: 01-Regular Agency Fund, 02-Foreign Assisted Projects Fund, 03-Special Account-Locally Funded/Domestic Grants Fund, and 04-Special Account-Foreign Assisted/Foreign Grants Fund)
X
Current Year Appropriations
Supplemental Appropriations
Continuing Appropriations
:
:
:
:
:
Particulars UACS CODE
Appropriations
Authorized
Appropriations
Adjustments
(Transfer To/From,
Realignment)
Adjusted
Appropriations
2 3 4 5=(3+4)
1
Allotments
Adjusted Total
Allotments
6
Allotments
Received
8
Transfer From
7 9 10=[{6+(-)7}-8+9]
Transfer To
Adjustments
(Withdrawal,
Realignment)
Current Year Obligations
11
1st Quarter
Ending
March 31
12
2nd Quarter
Ending
June 30
13
3rd Quarter
Ending
September 30
14
4th Quarter
Ending
December 31
15=(11+12+13+14)
TOTAL
Current Year Disbursements
20=(16+17+18+19)
18 19
17
2nd Quarter
Ending
June 30
TOTAL
4th Quarter
Ending
December 31
3rd Quarter
Ending
September 30
16
1st Quarter
Ending
March 31
Balances
22=(10-15)
Unobligated
Allotments
Unreleased
Appropriations
21=(5-10) 24
Due and Demandable
Not Yet Due and
Demandable
23
Unpaid Obligations
(15-20)=(23+24)
I. Continuing Appropriations 4,163,614,304.37 0.00 4,163,614,304.37 4,152,714,304.37 4,152,714,304.37
0.00 0.00
0.00 1,513,371,134.97
316,189,513.87 147,883,895.53
702,295,519.60 113,842,730.67
43,214,308.87 174,333,030.79
2,679,740,063.97 1,472,974,240.40
869,086,335.60 10,900,000.00
537,696,265.27 1,810,653,728.37
0.00
I. Agency Specific Budget 4,163,614,304.37 0.00 4,163,614,304.37 4,152,714,304.37 4,152,714,304.37
0.00 0.00
0.00 1,513,371,134.97
316,189,513.87 147,883,895.53
702,295,519.60 113,842,730.67
43,214,308.87 174,333,030.79
2,679,740,063.97 1,472,974,240.40
869,086,335.60 10,900,000.00
537,696,265.27 1,810,653,728.37
0.00
General Administration and Support 100000000000000 167,639,182.63 0.00 167,639,182.63 167,639,182.63 167,639,182.63
0.00 0.00
0.00 551,160.92
15,381,760.46 6,963,969.29
5,328,975.68 2,989,983.34
4,296,495.81 15,290,178.57
28,225,866.35 139,413,316.28
27,726,347.60 0.00
5,149,689.88 499,518.75
0.00
General Management and Supervision 100000100001000 167,639,182.63 0.00 167,639,182.63 167,639,182.63 167,639,182.63
0.00 0.00 0.00 551,160.92
15,381,760.46 6,963,969.29
5,328,975.68 2,989,983.34
4,296,495.81 15,290,178.57
28,225,866.35 139,413,316.28
27,726,347.60 0.00
5,149,689.88 499,518.75
0.00
MOOE 167,639,182.63 0.00 167,639,182.63 167,639,182.63 167,639,182.63
0.00 0.00 0.00 551,160.92
15,381,760.46 6,963,969.29
5,328,975.68 2,989,983.34
4,296,495.81 15,290,178.57
28,225,866.35 139,413,316.28
27,726,347.60 0.00
5,149,689.88 499,518.75
0.00
Sub-Total, General Administration and Support
0.00
PS
167,639,182.63 0.00 167,639,182.63 167,639,182.63 0.00 0.00 0.00 167,639,182.63 5,328,975.68 15,381,760.46 6,963,969.29 551,160.92 28,225,866.35 4,296,495.81 15,290,178.57 2,989,983.34 5,149,689.88 27,726,347.60 0.00 139,413,316.28 0.00 499,518.75
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MOOE 167,639,182.63
FinEx (if Applicable)
CO
0.00
0.00
0.00
0.00
0.00
167,639,182.63
0.00
0.00
167,639,182.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
167,639,182.63
0.00
0.00
5,328,975.68
0.00
0.00
15,381,760.46
0.00
0.00
6,963,969.29
0.00
0.00
551,160.92
0.00
0.00
28,225,866.35
0.00
0.00
4,296,495.81
0.00
0.00
15,290,178.57
0.00
0.00
2,989,983.34
0.00
0.00
5,149,689.88
0.00
0.00
27,726,347.60
0.00
0.00
0.00
0.00
0.00
139,413,316.28
0.00
0.00
0.00
0.00
0.00
499,518.75
0.00
0.00
Support to Operations 200000000000000 13,435,000.00 0.00 13,435,000.00 13,435,000.00 13,435,000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 13,435,000.00
0.00 0.00
0.00 0.00
0.00
Auxiliary Services 200000100001000 13,435,000.00 0.00 13,435,000.00 13,435,000.00 13,435,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 13,435,000.00
0.00 0.00
0.00 0.00
0.00
MOOE 13,435,000.00 0.00 13,435,000.00 13,435,000.00 13,435,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 13,435,000.00
0.00 0.00
0.00 0.00
0.00
Sub-Total, Support to Operations
0.00
PS
13,435,000.00 0.00 13,435,000.00 13,435,000.00 0.00 0.00 0.00 13,435,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,435,000.00 0.00 0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MOOE 13,435,000.00
CO
0.00
0.00
0.00
0.00
0.00
13,435,000.00
0.00
0.00
13,435,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,435,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,435,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operations 300000000000000 3,982,540,121.74 0.00 3,982,540,121.74 3,971,640,121.74 3,971,640,121.74
0.00 0.00
0.00 1,512,819,974.05
300,807,753.41 140,919,926.24
696,966,543.92 110,852,747.33
38,917,813.06 159,042,852.22
2,651,514,197.62 1,320,125,924.12
841,359,988.00 0.00
532,546,575.39 1,810,154,209.62
0.00
OO : Relevant and quality tertiary education
ensured to achieve inclusive growth and access of
poor but deserving students to quality tertiary
education increased
1,835,394,177.92 0.00 1,835,394,177.92 1,824,494,177.92 1,824,494,177.92
0.00 0.00
0.00 461,197,343.67
32,399,972.35 27,888,539.56
347,269,209.31 29,871,351.80
32,345,850.64 100,585,140.71
868,755,064.89 955,739,113.03
382,060,821.36 10,900,000.00
219,258,478.21 486,694,243.53
0.00
HIGHER EDUCATION PROGRAM 1,835,394,177.92 0.00 1,835,394,177.92 1,824,494,177.92 1,824,494,177.92
0.00 0.00
0.00 461,197,343.67
32,399,972.35 27,888,539.56
347,269,209.31 29,871,351.80
32,345,850.64 100,585,140.71
868,755,064.89 955,739,113.03
382,060,821.36 10,900,000.00
219,258,478.21 486,694,243.53
0.00
Provision of Higher Education Services 310100100002000 715,050,992.82 0.00 715,050,992.82 715,050,992.82 715,050,992.82
0.00 0.00 0.00 5,566,894.20
1,895,520.56 3,566,231.84
14,575,081.53 1,597,171.72
8,743,775.85 1,845,068.61
25,603,728.13 689,447,264.69
14,210,097.62 0.00
2,024,081.44 11,393,630.51
0.00
MOOE 709,560,316.32 0.00 709,560,316.32 709,560,316.32 709,560,316.32
0.00 0.00 0.00 3,068,270.80
1,895,520.56 1,722,878.74
13,426,381.53 1,597,171.72
8,743,775.85 696,368.61
20,113,051.63 689,447,264.69
12,150,564.52 0.00
1,113,248.34 7,962,487.11
0.00
CO 5,490,676.50 0.00 5,490,676.50 5,490,676.50 5,490,676.50
0.00 0.00 0.00 2,498,623.40
0.00 1,843,353.10
1,148,700.00 0.00
0.00 1,148,700.00
5,490,676.50 0.00
2,059,533.10 0.00
910,833.10 3,431,143.40
0.00
Locally-Funded Project(s) 1,120,343,185.10 0.00 1,120,343,185.10 1,109,443,185.10 1,109,443,185.10
0.00 0.00 0.00 455,630,449.47
30,504,451.79 24,322,307.72
332,694,127.78 28,274,180.08
23,602,074.79 98,740,072.10
843,151,336.76 266,291,848.34
367,850,723.74 10,900,000.00
217,234,396.77 475,300,613.02
0.00
Additional Facilities in Several Campuses, UP
System
310100200178000 100,000,000.00 0.00 100,000,000.00 100,000,000.00 100,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 100,000,000.00
0.00 0.00
0.00 0.00
0.00
MOOE 100,000,000.00 0.00 100,000,000.00 100,000,000.00 100,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 100,000,000.00
0.00 0.00
0.00 0.00
0.00
Preparation of the Detailed Architectural and
Engineering Designs (DAED) and Other Plans
for the Proposed Buildings in UP Campuses,
UP System
310100200179000 68,596,112.70 0.00 68,596,112.70 68,596,112.70 68,596,112.70
0.00 0.00 0.00 20,000,000.00
9,733,691.40 0.00
23,410,244.60 0.00
23,253,479.00 9,890,457.00
53,143,936.00 15,452,176.70
33,143,936.00 0.00
0.00 20,000,000.00
0.00
This report was generated using the Unified Reporting System on May 22, 2023 14:43 PM version.FAR1.1.1 ; Status : SUBMITTED Page 1 of 7

Department
Agency/Entity
Operating Unit
< not applicable >
08 008 0000000
X
:
:
:
:
:
Appropriations
Authorized
Appropriations
Adjustments
(Transfer To/From,
Realignment)
Adjusted
Appropriations
2 3 4 5=(3+4)
1
Allotments
Adjusted Total
Allotments
6
Allotments
Received
8
Transfer From
7 9 10=[{6+(-)7}-8+9]
Transfer To
Adjustments
(Withdrawal,
Realignment)
11
1st Quarter
Ending
March 31
12
2nd Quarter
Ending
June 30
13
3rd Quarter
Ending
September 30
14
4th Quarter
Ending
December 31
15=(11+12+13+14)
TOTAL
20=(16+17+18+19)
18 19
17
2nd Quarter
Ending
June 30
TOTAL
4th Quarter
Ending
December 31
3rd Quarter
Ending
September 30
16
1st Quarter
Ending
March 31
Balances
22=(10-15)
Unobligated
Allotments
Unreleased
Appropriations
21=(5-10) 24
Due and Demandable
Not Yet Due and
Demandable
23
Unpaid Obligations
(15-20)=(23+24)
MOOE 68,596,112.70 0.00 68,596,112.70 68,596,112.70 68,596,112.70
0.00 0.00 0.00 20,000,000.00
9,733,691.40 0.00
23,410,244.60 0.00
23,253,479.00 9,890,457.00
53,143,936.00 15,452,176.70
33,143,936.00 0.00
0.00 20,000,000.00
0.00
Scholarship for the Mobility for Vigor and
Excellence (MOVE UP) Program, UP System
310100200180000 24,562,872.00 0.00 24,562,872.00 24,562,872.00 24,562,872.00
0.00 0.00 0.00 861,687.51
244,505.50 14,885,022.85
209,000.00 2,127,509.85
209,000.00 244,505.50
16,200,215.86 8,362,656.14
15,444,766.88 0.00
12,863,751.53 755,448.98
0.00
MOOE 24,562,872.00 0.00 24,562,872.00 24,562,872.00 24,562,872.00
0.00 0.00 0.00 861,687.51
244,505.50 14,885,022.85
209,000.00 2,127,509.85
209,000.00 244,505.50
16,200,215.86 8,362,656.14
15,444,766.88 0.00
12,863,751.53 755,448.98
0.00
Funding Requirements for the Science
Society Program of the College of Science to
develop Graduate Courses on Science,
Technology and Society and Science Policy
for National Development, UP Diliman
310100200186000 5,000,000.00 0.00 5,000,000.00 5,000,000.00 5,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 5,000,000.00
0.00 0.00
0.00 0.00
0.00
MOOE 5,000,000.00 0.00 5,000,000.00 5,000,000.00 5,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 5,000,000.00
0.00 0.00
0.00 0.00
0.00
Conduct of Activities for Sports and Culture
Development
310100200192000 1,000,000.00 0.00 1,000,000.00 1,000,000.00 1,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 1,000,000.00
0.00 0.00
0.00 0.00
0.00
MOOE 1,000,000.00 0.00 1,000,000.00 1,000,000.00 1,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 1,000,000.00
0.00 0.00
0.00 0.00
0.00
Fellowship/Academic Grants for the Short-
term Faculty Enhancement Programs
310100200195000 10,000,000.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 10,000,000.00
0.00 0.00
0.00 0.00
0.00
MOOE 10,000,000.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 10,000,000.00
0.00 0.00
0.00 0.00
0.00
Funding Assistance to Athletes and Athletic
Programs of the UP College of Human
Kinetics
310100200196000 6,505,304.94 0.00 6,505,304.94 6,505,304.94 6,505,304.94
0.00 0.00 0.00 1,615,131.56
2,815,450.00 2,074,723.38
0.00 2,408,965.00
0.00 1,956,580.00
6,505,304.94 0.00
4,365,545.00 0.00
0.00 2,139,759.94
0.00
MOOE 6,505,304.94 0.00 6,505,304.94 6,505,304.94 6,505,304.94
0.00 0.00 0.00 1,615,131.56
2,815,450.00 2,074,723.38
0.00 2,408,965.00
0.00 1,956,580.00
6,505,304.94 0.00
4,365,545.00 0.00
0.00 2,139,759.94
0.00
Maintenance Requirements for the
University Bus
310100200197000 500,000.00 0.00 500,000.00 500,000.00 500,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 500,000.00
0.00 0.00
0.00 0.00
0.00
MOOE 500,000.00 0.00 500,000.00 500,000.00 500,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 500,000.00
0.00 0.00
0.00 0.00
0.00
Funding Requirements for the College of
Dentistry, UP Manila
310100200205000 4,867,000.00 0.00 4,867,000.00 4,867,000.00 4,867,000.00
0.00 0.00 0.00 888,525.00
0.00 0.00
0.00 0.00
0.00 0.00
888,525.00 3,978,475.00
0.00 0.00
0.00 888,525.00
0.00
MOOE 4,867,000.00 0.00 4,867,000.00 4,867,000.00 4,867,000.00
0.00 0.00 0.00 888,525.00
0.00 0.00
0.00 0.00
0.00 0.00
888,525.00 3,978,475.00
0.00 0.00
0.00 888,525.00
0.00
Funding Requirements for Davao City UP
Mindanao Sports Complex
310100200207000 20,929,425.21 0.00 20,929,425.21 20,929,425.21 20,929,425.21
0.00 0.00 0.00 0.00
16,718,000.00 0.00
4,211,425.21 6,765,632.48
0.00 2,202,592.00
20,929,425.21 0.00
9,621,520.48 0.00
653,296.00 11,307,904.73
0.00
MOOE 20,929,425.21 0.00 20,929,425.21 20,929,425.21 20,929,425.21
0.00 0.00 0.00 0.00
16,718,000.00 0.00
4,211,425.21 6,765,632.48
0.00 2,202,592.00
20,929,425.21 0.00
9,621,520.48 0.00
653,296.00 11,307,904.73
0.00
ICT Connection and Other Equipment 310100200210000 500,000.00 0.00 500,000.00 500,000.00 500,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 500,000.00
0.00 0.00
0.00 0.00
0.00
MOOE 500,000.00 0.00 500,000.00 500,000.00 500,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 500,000.00
0.00 0.00
0.00 0.00
0.00
Implementation of the National Vision
Screening Act (R.A. No. 11358) including P40
Million for the vision screening and training
kits for teachers in public schools, Philippine
Eye Research Institute, National Health
Institute, UP Manila
310100200211000 50,000,000.00 0.00 50,000,000.00 50,000,000.00 50,000,000.00
0.00 0.00 0.00 35,180,596.00
0.00 0.00
0.00 0.00
0.00 0.00
35,180,596.00 14,819,404.00
0.00 0.00
0.00 35,180,596.00
0.00
MOOE 50,000,000.00 0.00 50,000,000.00 50,000,000.00 50,000,000.00
0.00 0.00 0.00 35,180,596.00
0.00 0.00
0.00 0.00
0.00 0.00
35,180,596.00 14,819,404.00
0.00 0.00
0.00 35,180,596.00
0.00
Provision of additional counselling and
mental health services to students and
faculty members, learning assistance and
tutorials and technical assistance,
complementary to the current measures on
online learning
310100200212000 2,000,000.00 0.00 2,000,000.00 2,000,000.00 2,000,000.00
0.00 0.00 0.00 680,616.00
0.00 142,500.00
0.00 0.00
0.00 0.00
823,116.00 1,176,884.00
105,000.00 0.00
105,000.00 718,116.00
0.00
MOOE 2,000,000.00 0.00 2,000,000.00 2,000,000.00 2,000,000.00
0.00 0.00 0.00 680,616.00
0.00 142,500.00
0.00 0.00
0.00 0.00
823,116.00 1,176,884.00
105,000.00 0.00
105,000.00 718,116.00
0.00
Module Development and intensive training
aimed at enriching existing programs at the
undergraduate levels, including the
University's Senior High School Curriculum
and Extension Programs
310100200213000 10,000,000.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00
0.00 0.00 0.00 8,821,071.54
0.00 1,085,029.50
0.00 0.00
0.00 0.00
9,906,101.04 93,898.96
19,426.12 0.00
19,426.12 9,886,674.92
0.00
MOOE 10,000,000.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00
0.00 0.00 0.00 8,821,071.54
0.00 1,085,029.50
0.00 0.00
0.00 0.00
9,906,101.04 93,898.96
19,426.12 0.00
19,426.12 9,886,674.92
0.00
Learning management system development
to conduct and support of online classes
310100200214000 5,000,000.00 0.00 5,000,000.00 5,000,000.00 5,000,000.00
0.00 0.00 0.00 3,483,069.60
0.00 65.00
0.00 65.00
0.00 0.00
3,483,134.60 1,516,865.40
65.00 0.00
0.00 3,483,069.60
0.00

Department
Agency/Entity
Operating Unit
< not applicable >
08 008 0000000
X
:
:
:
:
:
Appropriations
Authorized
Appropriations
Adjustments
(Transfer To/From,
Realignment)
Adjusted
Appropriations
2 3 4 5=(3+4)
1
Allotments
Adjusted Total
Allotments
6
Allotments
Received
8
Transfer From
7 9 10=[{6+(-)7}-8+9]
Transfer To
Adjustments
(Withdrawal,
Realignment)
11
1st Quarter
Ending
March 31
12
2nd Quarter
Ending
June 30
13
3rd Quarter
Ending
September 30
14
4th Quarter
Ending
December 31
15=(11+12+13+14)
TOTAL
20=(16+17+18+19)
18 19
17
2nd Quarter
Ending
June 30
TOTAL
4th Quarter
Ending
December 31
3rd Quarter
Ending
September 30
16
1st Quarter
Ending
March 31
Balances
22=(10-15)
Unobligated
Allotments
Unreleased
Appropriations
21=(5-10) 24
Due and Demandable
Not Yet Due and
Demandable
23
Unpaid Obligations
(15-20)=(23+24)
MOOE 5,000,000.00 0.00 5,000,000.00 5,000,000.00 5,000,000.00
0.00 0.00 0.00 3,483,069.60
0.00 65.00
0.00 65.00
0.00 0.00
3,483,134.60 1,516,865.40
65.00 0.00
0.00 3,483,069.60
0.00
Review and updating of UP-Visayas
Masterplan for Miag-ao, Iloilo City and
Tacloban campuses
310100200215000 807,494.29 0.00 807,494.29 807,494.29 807,494.29
0.00 0.00 0.00 414,820.25
51,474.00 13,297.10
10,324.00 51,474.00
10,324.00 0.00
489,915.35 317,578.94
61,798.00 0.00
0.00 428,117.35
0.00
MOOE 807,494.29 0.00 807,494.29 807,494.29 807,494.29
0.00 0.00 0.00 414,820.25
51,474.00 13,297.10
10,324.00 51,474.00
10,324.00 0.00
489,915.35 317,578.94
61,798.00 0.00
0.00 428,117.35
0.00
Occular Visits to UP Properties under the
jurisdiction of UP-Visayas
310100200216000 500,000.00 0.00 500,000.00 500,000.00 500,000.00
0.00 0.00 0.00 76,680.00
0.00 0.00
0.00 0.00
0.00 0.00
76,680.00 423,320.00
1,300.00 0.00
1,300.00 75,380.00
0.00
MOOE 500,000.00 0.00 500,000.00 500,000.00 500,000.00
0.00 0.00 0.00 76,680.00
0.00 0.00
0.00 0.00
0.00 0.00
76,680.00 423,320.00
1,300.00 0.00
1,300.00 75,380.00
0.00
Land consolidation and titling of UP-Visayas
Iloilo and Miag-ao Campuses
310100200217000 673,784.44 0.00 673,784.44 673,784.44 673,784.44
0.00 0.00 0.00 147,510.01
78,246.09 16,694.44
66,746.99 42,752.75
66,746.99 0.00
309,197.53 364,586.91
122,683.43 0.00
13,183.69 186,514.10
0.00
MOOE 673,784.44 0.00 673,784.44 673,784.44 673,784.44
0.00 0.00 0.00 147,510.01
78,246.09 16,694.44
66,746.99 42,752.75
66,746.99 0.00
309,197.53 364,586.91
122,683.43 0.00
13,183.69 186,514.10
0.00
Development of management program for
efficient consolidation of reports
310100200218000 500,000.00 0.00 500,000.00 500,000.00 500,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 500,000.00
0.00 0.00
0.00 0.00
0.00
MOOE 500,000.00 0.00 500,000.00 500,000.00 500,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 500,000.00
0.00 0.00
0.00 0.00
0.00
Procurement of electrical equipment and
laboratory supplies of the Regional Research
Center, UP Visayas
310100200219000 4,000,000.00 0.00 4,000,000.00 4,000,000.00 4,000,000.00
0.00 0.00 0.00 2,616,334.00
50,560.00 536,696.45
0.00 181,630.00
0.00 50,560.00
3,203,590.45 796,409.55
425,567.45 0.00
193,377.45 2,778,023.00
0.00
MOOE 4,000,000.00 0.00 4,000,000.00 4,000,000.00 4,000,000.00
0.00 0.00 0.00 2,616,334.00
50,560.00 536,696.45
0.00 181,630.00
0.00 50,560.00
3,203,590.45 796,409.55
425,567.45 0.00
193,377.45 2,778,023.00
0.00
Equipment for Health Sciences Center of the
UP National Institute of Health, UP Manila
310100200220000 50,000,000.00 0.00 50,000,000.00 49,850,000.00 49,850,000.00
0.00 0.00 0.00 30,201,492.50
0.00 0.00
0.00 0.00
0.00 0.00
30,201,492.50 19,648,507.50
0.00 150,000.00
0.00 30,201,492.50
0.00
CO 50,000,000.00 0.00 50,000,000.00 49,850,000.00 49,850,000.00
0.00 0.00 0.00 30,201,492.50
0.00 0.00
0.00 0.00
0.00 0.00
30,201,492.50 19,648,507.50
0.00 150,000.00
0.00 30,201,492.50
0.00
Additional Funding to Increase Carrying
Capacity, College of Medicine, UP Manila
310100200221000 69,000,000.00 0.00 69,000,000.00 58,250,000.00 58,250,000.00
0.00 0.00 0.00 41,440,359.90
0.00 0.00
0.00 0.00
0.00 0.00
41,440,359.90 16,809,640.10
0.00 10,750,000.00
0.00 41,440,359.90
0.00
MOOE 39,000,000.00 0.00 39,000,000.00 39,000,000.00 39,000,000.00
0.00 0.00 0.00 32,325,163.60
0.00 0.00
0.00 0.00
0.00 0.00
32,325,163.60 6,674,836.40
0.00 0.00
0.00 32,325,163.60
0.00
CO 30,000,000.00 0.00 30,000,000.00 19,250,000.00 19,250,000.00
0.00 0.00 0.00 9,115,196.30
0.00 0.00
0.00 0.00
0.00 0.00
9,115,196.30 10,134,803.70
0.00 10,750,000.00
0.00 9,115,196.30
0.00
Additional Funding to Increase Carrying
Capacity, School of Health Sciences, UP
Manila
310100200222000 5,900,000.00 0.00 5,900,000.00 5,900,000.00 5,900,000.00
0.00 0.00 0.00 777,619.00
0.00 0.00
0.00 0.00
0.00 0.00
777,619.00 5,122,381.00
0.00 0.00
0.00 777,619.00
0.00
MOOE 900,000.00 0.00 900,000.00 900,000.00 900,000.00
0.00 0.00 0.00 777,619.00
0.00 0.00
0.00 0.00
0.00 0.00
777,619.00 122,381.00
0.00 0.00
0.00 777,619.00
0.00
CO 5,000,000.00 0.00 5,000,000.00 5,000,000.00 5,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 5,000,000.00
0.00 0.00
0.00 0.00
0.00
Construction of Balay Atleta, Student
Athletes' Dorm Phase I, UP Diliman
310100200223000 50,000,000.00 0.00 50,000,000.00 50,000,000.00 50,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
50,000,000.00 0.00
0.00 50,000,000.00
50,000,000.00 0.00
50,000,000.00 0.00
0.00 0.00
0.00
CO 50,000,000.00 0.00 50,000,000.00 50,000,000.00 50,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
50,000,000.00 0.00
0.00 50,000,000.00
50,000,000.00 0.00
50,000,000.00 0.00
0.00 0.00
0.00
Construction of the Learning Commons
Annex, Phase I, UP Cebu
310100200224000 4,501,191.52 0.00 4,501,191.52 4,501,191.52 4,501,191.52
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 4,501,191.52
0.00 0.00
0.00 0.00
0.00
CO 4,501,191.52 0.00 4,501,191.52 4,501,191.52 4,501,191.52
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 4,501,191.52
0.00 0.00
0.00 0.00
0.00
Construction of Microbial Bank, UPLB
Institute of Molecular Biology and
Biotechnology (BIOTECH), UP Los Baños
310100200225000 50,000,000.00 0.00 50,000,000.00 50,000,000.00 50,000,000.00
0.00 0.00 0.00 50,000,000.00
0.00 0.00
0.00 0.00
0.00 0.00
50,000,000.00 0.00
0.00 0.00
0.00 50,000,000.00
0.00
CO 50,000,000.00 0.00 50,000,000.00 50,000,000.00 50,000,000.00
0.00 0.00 0.00 50,000,000.00
0.00 0.00
0.00 0.00
0.00 0.00
50,000,000.00 0.00
0.00 0.00
0.00 50,000,000.00
0.00
Procurement of Laboratory Equipment, UPLB
Institute of Molecular Biology and
Biotechnology (BIOTECH), UP Los Baños
310100200226000 25,000,000.00 0.00 25,000,000.00 25,000,000.00 25,000,000.00
0.00 0.00 0.00 278,630.00
0.00 0.00
24,661,337.38 15,946,151.00
0.00 4,270,328.00
24,939,967.38 60,032.62
22,867,961.38 0.00
2,651,482.38 2,072,006.00
0.00
CO 25,000,000.00 0.00 25,000,000.00 25,000,000.00 25,000,000.00
0.00 0.00 0.00 278,630.00
0.00 0.00
24,661,337.38 15,946,151.00
0.00 4,270,328.00
24,939,967.38 60,032.62
22,867,961.38 0.00
2,651,482.38 2,072,006.00
0.00
Acquisition of Fire Detection Alarm System
and Sprinkler System, UP SHS Baler Campus,
UP Manila
310100200227000 3,000,000.00 0.00 3,000,000.00 3,000,000.00 3,000,000.00
0.00 0.00 0.00 666,329.97
0.00 0.00
0.00 0.00
0.00 0.00
666,329.97 2,333,670.03
0.00 0.00
0.00 666,329.97
0.00
CO 3,000,000.00 0.00 3,000,000.00 3,000,000.00 3,000,000.00
0.00 0.00 0.00 666,329.97
0.00 0.00
0.00 0.00
0.00 0.00
666,329.97 2,333,670.03
0.00 0.00
0.00 666,329.97
0.00
Construction of Birthing Center, UP SHS
Baler Campus, UP Manila
310100200228000 3,000,000.00 0.00 3,000,000.00 3,000,000.00 3,000,000.00
0.00 0.00 0.00 2,811,714.58
0.00 0.00
0.00 0.00
0.00 0.00
2,811,714.58 188,285.42
0.00 0.00
0.00 2,811,714.58
0.00
CO 3,000,000.00 0.00 3,000,000.00 3,000,000.00 3,000,000.00
0.00 0.00 0.00 2,811,714.58
0.00 0.00
0.00 0.00
0.00 0.00
2,811,714.58 188,285.42
0.00 0.00
0.00 2,811,714.58
0.00

Department
Agency/Entity
Operating Unit
< not applicable >
08 008 0000000
X
:
:
:
:
:
Appropriations
Authorized
Appropriations
Adjustments
(Transfer To/From,
Realignment)
Adjusted
Appropriations
2 3 4 5=(3+4)
1
Allotments
Adjusted Total
Allotments
6
Allotments
Received
8
Transfer From
7 9 10=[{6+(-)7}-8+9]
Transfer To
Adjustments
(Withdrawal,
Realignment)
11
1st Quarter
Ending
March 31
12
2nd Quarter
Ending
June 30
13
3rd Quarter
Ending
September 30
14
4th Quarter
Ending
December 31
15=(11+12+13+14)
TOTAL
20=(16+17+18+19)
18 19
17
2nd Quarter
Ending
June 30
TOTAL
4th Quarter
Ending
December 31
3rd Quarter
Ending
September 30
16
1st Quarter
Ending
March 31
Balances
22=(10-15)
Unobligated
Allotments
Unreleased
Appropriations
21=(5-10) 24
Due and Demandable
Not Yet Due and
Demandable
23
Unpaid Obligations
(15-20)=(23+24)
Construction/Repair/Rehabilitation of
Perimeter Fence and Campus Road Network,
UP SHS Baler Campus, UP Manila
310100200229000 20,000,000.00 0.00 20,000,000.00 20,000,000.00 20,000,000.00
0.00 0.00 0.00 17,224,668.58
0.00 0.00
0.00 0.00
0.00 0.00
17,224,668.58 2,775,331.42
0.00 0.00
0.00 17,224,668.58
0.00
CO 20,000,000.00 0.00 20,000,000.00 20,000,000.00 20,000,000.00
0.00 0.00 0.00 17,224,668.58
0.00 0.00
0.00 0.00
0.00 0.00
17,224,668.58 2,775,331.42
0.00 0.00
0.00 17,224,668.58
0.00
Computational Research Program, Institute
of Math, UP Diliman
310100200230000 5,000,000.00 0.00 5,000,000.00 5,000,000.00 5,000,000.00
0.00 0.00 0.00 0.00
0.00 4,682,579.00
0.00 0.00
0.00 0.00
4,682,579.00 317,421.00
0.00 0.00
0.00 4,682,579.00
0.00
CO 5,000,000.00 0.00 5,000,000.00 5,000,000.00 5,000,000.00
0.00 0.00 0.00 0.00
0.00 4,682,579.00
0.00 0.00
0.00 0.00
4,682,579.00 317,421.00
0.00 0.00
0.00 4,682,579.00
0.00
Big Data Analytics Program, Computational
and Data Center, UP System
310100200232000 50,000,000.00 0.00 50,000,000.00 50,000,000.00 50,000,000.00
0.00 0.00 0.00 50,000,000.00
0.00 0.00
0.00 0.00
0.00 0.00
50,000,000.00 0.00
0.00 0.00
0.00 50,000,000.00
0.00
CO 50,000,000.00 0.00 50,000,000.00 50,000,000.00 50,000,000.00
0.00 0.00 0.00 50,000,000.00
0.00 0.00
0.00 0.00
0.00 0.00
50,000,000.00 0.00
0.00 0.00
0.00 50,000,000.00
0.00
Philippine Genomic Information and
Resource Hub, UP System
310100200233000 30,000,000.00 0.00 30,000,000.00 30,000,000.00 30,000,000.00
0.00 0.00 0.00 30,000,000.00
0.00 0.00
0.00 0.00
0.00 0.00
30,000,000.00 0.00
0.00 0.00
0.00 30,000,000.00
0.00
CO 30,000,000.00 0.00 30,000,000.00 30,000,000.00 30,000,000.00
0.00 0.00 0.00 30,000,000.00
0.00 0.00
0.00 0.00
0.00 0.00
30,000,000.00 0.00
0.00 0.00
0.00 30,000,000.00
0.00
Construction of Academic Commons, UP
Diliman
310100200234000 30,000,000.00 0.00 30,000,000.00 30,000,000.00 30,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
30,000,000.00 0.00
0.00 30,000,000.00
30,000,000.00 0.00
30,000,000.00 0.00
0.00 0.00
0.00
CO 30,000,000.00 0.00 30,000,000.00 30,000,000.00 30,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
30,000,000.00 0.00
0.00 30,000,000.00
30,000,000.00 0.00
30,000,000.00 0.00
0.00 0.00
0.00
Construction of Multi-Purpose Building Phase
7, UP Mindanao, Davao City
310100200235000 100,000,000.00 0.00 100,000,000.00 100,000,000.00 100,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
100,000,000.00 0.00
0.00 0.00
100,000,000.00 0.00
100,000,000.00 0.00
100,000,000.00 0.00
0.00
CO 100,000,000.00 0.00 100,000,000.00 100,000,000.00 100,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
100,000,000.00 0.00
0.00 0.00
100,000,000.00 0.00
100,000,000.00 0.00
100,000,000.00 0.00
0.00
Construction of Multi-Purpose Building Phase
8, UP Mindanao, Davao City
310100200236000 100,000,000.00 0.00 100,000,000.00 100,000,000.00 100,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
100,000,000.00 0.00
0.00 0.00
100,000,000.00 0.00
100,000,000.00 0.00
100,000,000.00 0.00
0.00
CO 100,000,000.00 0.00 100,000,000.00 100,000,000.00 100,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
100,000,000.00 0.00
0.00 0.00
100,000,000.00 0.00
100,000,000.00 0.00
100,000,000.00 0.00
0.00
Construction of Power Supply Station, UP
Mindanao, Davao City
310100200237000 35,000,000.00 0.00 35,000,000.00 35,000,000.00 35,000,000.00
0.00 0.00 0.00 31,150,000.00
0.00 0.00
0.00 0.00
0.00 0.00
31,150,000.00 3,850,000.00
0.00 0.00
0.00 31,150,000.00
0.00
CO 35,000,000.00 0.00 35,000,000.00 35,000,000.00 35,000,000.00
0.00 0.00 0.00 31,150,000.00
0.00 0.00
0.00 0.00
0.00 0.00
31,150,000.00 3,850,000.00
0.00 0.00
0.00 31,150,000.00
0.00
Improvement of Multi-Purpose Building, UP
Sports Complex, UP Mindanao, Davao City
310100200238000 35,000,000.00 0.00 35,000,000.00 35,000,000.00 35,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 35,000,000.00
0.00 0.00
0.00 0.00
0.00
CO 35,000,000.00 0.00 35,000,000.00 35,000,000.00 35,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 35,000,000.00
0.00 0.00
0.00 0.00
0.00
Conduct of Academic Research on Pandemic 310100200239000 5,000,000.00 0.00 5,000,000.00 5,000,000.00 5,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 5,000,000.00
0.00 0.00
0.00 0.00
0.00
MOOE 5,000,000.00 0.00 5,000,000.00 5,000,000.00 5,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 5,000,000.00
0.00 0.00
0.00 0.00
0.00
Conduct of Policy Studies on Pandemics,
Science Society Program, College of Science,
UP Diliman
310100200240000 5,000,000.00 0.00 5,000,000.00 5,000,000.00 5,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 5,000,000.00
0.00 0.00
0.00 0.00
0.00
MOOE 5,000,000.00 0.00 5,000,000.00 5,000,000.00 5,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 5,000,000.00
0.00 0.00
0.00 0.00
0.00
Purchase of Sports, Wellness, Physical
Therapy, and Academic Equipment for
Athletes
310100200241000 5,000,000.00 0.00 5,000,000.00 5,000,000.00 5,000,000.00
0.00 0.00 0.00 4,250,000.00
750,000.00 0.00
0.00 750,000.00
0.00 0.00
5,000,000.00 0.00
750,000.00 0.00
0.00 4,250,000.00
0.00
CO 5,000,000.00 0.00 5,000,000.00 5,000,000.00 5,000,000.00
0.00 0.00 0.00 4,250,000.00
750,000.00 0.00
0.00 750,000.00
0.00 0.00
5,000,000.00 0.00
750,000.00 0.00
0.00 4,250,000.00
0.00
Futures Thinking Research and Innovations
for Food System and Food Security, UP Los
Baños
310100200242000 5,000,000.00 0.00 5,000,000.00 5,000,000.00 5,000,000.00
0.00 0.00 0.00 3,652,568.99
62,524.80 885,700.00
125,049.60 0.00
62,524.80 125,049.60
4,725,843.39 274,156.61
921,154.00 0.00
733,579.60 3,804,689.39
0.00
MOOE 5,000,000.00 0.00 5,000,000.00 5,000,000.00 5,000,000.00
0.00 0.00 0.00 3,652,568.99
62,524.80 885,700.00
125,049.60 0.00
62,524.80 125,049.60
4,725,843.39 274,156.61
921,154.00 0.00
733,579.60 3,804,689.39
0.00
Purchase of Information and
Communications Technology (ICT)
Equipment, UP Visayas
310100200243000 5,000,000.00 0.00 5,000,000.00 5,000,000.00 5,000,000.00
0.00 0.00 0.00 4,813,986.60
0.00 0.00
0.00 0.00
0.00 0.00
4,813,986.60 186,013.40
0.00 0.00
0.00 4,813,986.60
0.00
CO 5,000,000.00 0.00 5,000,000.00 5,000,000.00 5,000,000.00
0.00 0.00 0.00 4,813,986.60
0.00 0.00
0.00 0.00
0.00 0.00
4,813,986.60 186,013.40
0.00 0.00
0.00 4,813,986.60
0.00
Newborn Screening Continuity Clinic
(NBSCC), National Institute of Health, UP
Manila
310100200244000 20,000,000.00 0.00 20,000,000.00 20,000,000.00 20,000,000.00
0.00 0.00 0.00 19,909,370.00
0.00 0.00
0.00 0.00
0.00 0.00
19,909,370.00 90,630.00
0.00 0.00
0.00 19,909,370.00
0.00
MOOE 0.00 19,100,000.00 19,100,000.00 0.00 19,100,000.00
19,100,000.00 0.00 0.00 19,100,000.00
0.00 0.00
0.00 0.00
0.00 0.00
19,100,000.00 0.00
0.00 0.00
0.00 19,100,000.00
0.00
CO 20,000,000.00 (19,100,000.00) 900,000.00 20,000,000.00 900,000.00
(19,100,000.00) 0.00 0.00 809,370.00
0.00 0.00
0.00 0.00
0.00 0.00
809,370.00 90,630.00
0.00 0.00
0.00 809,370.00
0.00

Department
Agency/Entity
Operating Unit
< not applicable >
08 008 0000000
X
:
:
:
:
:
Appropriations
Authorized
Appropriations
Adjustments
(Transfer To/From,
Realignment)
Adjusted
Appropriations
2 3 4 5=(3+4)
1
Allotments
Adjusted Total
Allotments
6
Allotments
Received
8
Transfer From
7 9 10=[{6+(-)7}-8+9]
Transfer To
Adjustments
(Withdrawal,
Realignment)
11
1st Quarter
Ending
March 31
12
2nd Quarter
Ending
June 30
13
3rd Quarter
Ending
September 30
14
4th Quarter
Ending
December 31
15=(11+12+13+14)
TOTAL
20=(16+17+18+19)
18 19
17
2nd Quarter
Ending
June 30
TOTAL
4th Quarter
Ending
December 31
3rd Quarter
Ending
September 30
16
1st Quarter
Ending
March 31
Balances
22=(10-15)
Unobligated
Allotments
Unreleased
Appropriations
21=(5-10) 24
Due and Demandable
Not Yet Due and
Demandable
23
Unpaid Obligations
(15-20)=(23+24)
Establishment and Operation of the UP
College of Medicine Simulation Center, UP
Manila
310100200245000 94,000,000.00 0.00 94,000,000.00 94,000,000.00 94,000,000.00
0.00 0.00 0.00 93,667,667.88
0.00 0.00
0.00 0.00
0.00 0.00
93,667,667.88 332,332.12
0.00 0.00
0.00 93,667,667.88
0.00
MOOE 30,000,000.00 0.00 30,000,000.00 30,000,000.00 30,000,000.00
0.00 0.00 0.00 29,901,667.88
0.00 0.00
0.00 0.00
0.00 0.00
29,901,667.88 98,332.12
0.00 0.00
0.00 29,901,667.88
0.00
CO 64,000,000.00 0.00 64,000,000.00 64,000,000.00 64,000,000.00
0.00 0.00 0.00 63,766,000.00
0.00 0.00
0.00 0.00
0.00 0.00
63,766,000.00 234,000.00
0.00 0.00
0.00 63,766,000.00
0.00
OO : Higher education research improved to
promote economic productivity and innovation
259,580,144.75 0.00 259,580,144.75 259,580,144.75 259,580,144.75
0.00 0.00
0.00 2,045,644.71
0.00 68,908.14
913,222.46 68,908.14
912,173.68 0.00
3,027,775.31 256,552,369.44
1,041,081.82 0.00
60,000.00 1,986,693.49
0.00
ADVANCED EDUCATION PROGRAM 193,780,440.28 0.00 193,780,440.28 193,780,440.28 193,780,440.28
0.00 0.00
0.00 0.00
0.00 0.00
97,139.96 0.00
97,139.96 0.00
97,139.96 193,683,300.32
97,139.96 0.00
0.00 0.00
0.00
Provision of Advanced Education Services 320100100001000 193,780,440.28 0.00 193,780,440.28 193,780,440.28 193,780,440.28
0.00 0.00 0.00 0.00
0.00 0.00
97,139.96 0.00
97,139.96 0.00
97,139.96 193,683,300.32
97,139.96 0.00
0.00 0.00
0.00
MOOE 193,780,440.28 0.00 193,780,440.28 193,780,440.28 193,780,440.28
0.00 0.00 0.00 0.00
0.00 0.00
97,139.96 0.00
97,139.96 0.00
97,139.96 193,683,300.32
97,139.96 0.00
0.00 0.00
0.00
RESEARCH PROGRAM 65,799,704.47 0.00 65,799,704.47 65,799,704.47 65,799,704.47
0.00 0.00
0.00 2,045,644.71
0.00 68,908.14
816,082.50 68,908.14
815,033.72 0.00
2,930,635.35 62,869,069.12
943,941.86 0.00
60,000.00 1,986,693.49
0.00
Conduct of Research Services 320200100001000 63,209,151.62 0.00 63,209,151.62 63,209,151.62 63,209,151.62
0.00 0.00 0.00 0.00
0.00 64,000.00
756,082.50 64,000.00
755,033.72 0.00
820,082.50 62,389,069.12
819,033.72 0.00
0.00 1,048.78
0.00
MOOE 63,209,151.62 0.00 63,209,151.62 63,209,151.62 63,209,151.62
0.00 0.00 0.00 0.00
0.00 64,000.00
756,082.50 64,000.00
755,033.72 0.00
820,082.50 62,389,069.12
819,033.72 0.00
0.00 1,048.78
0.00
Locally-Funded Project(s) 2,590,552.85 0.00 2,590,552.85 2,590,552.85 2,590,552.85
0.00 0.00 0.00 2,045,644.71
0.00 4,908.14
60,000.00 4,908.14
60,000.00 0.00
2,110,552.85 480,000.00
124,908.14 0.00
60,000.00 1,985,644.71
0.00
Policy Studies for Political and Administrative
Reform, UP System
320200200006000 600,000.00 0.00 600,000.00 600,000.00 600,000.00
0.00 0.00 0.00 60,000.00
0.00 0.00
60,000.00 0.00
60,000.00 0.00
120,000.00 480,000.00
120,000.00 0.00
60,000.00 0.00
0.00
MOOE 600,000.00 0.00 600,000.00 600,000.00 600,000.00
0.00 0.00 0.00 60,000.00
0.00 0.00
60,000.00 0.00
60,000.00 0.00
120,000.00 480,000.00
120,000.00 0.00
60,000.00 0.00
0.00
Capability Building for Policy Research in
Congress NCPAG, UP Diliman
320200200007000 1,990,552.85 0.00 1,990,552.85 1,990,552.85 1,990,552.85
0.00 0.00 0.00 1,985,644.71
0.00 4,908.14
0.00 4,908.14
0.00 0.00
1,990,552.85 0.00
4,908.14 0.00
0.00 1,985,644.71
0.00
MOOE 1,990,552.85 0.00 1,990,552.85 1,990,552.85 1,990,552.85
0.00 0.00 0.00 1,985,644.71
0.00 4,908.14
0.00 4,908.14
0.00 0.00
1,990,552.85 0.00
4,908.14 0.00
0.00 1,985,644.71
0.00
OO : Community engagement increased 68,017,777.98 0.00 68,017,777.98 68,017,777.98 68,017,777.98
0.00 0.00
0.00 9,671,146.60
208,720.94 642,126.54
621,865.25 409,060.54
416,865.25 288,869.34
11,143,859.33 56,873,918.65
1,748,169.33 0.00
633,374.20 9,395,690.00
0.00
TECHNICAL ADVISORY EXTENSION PROGRAM 68,017,777.98 0.00 68,017,777.98 68,017,777.98 68,017,777.98
0.00 0.00
0.00 9,671,146.60
208,720.94 642,126.54
621,865.25 409,060.54
416,865.25 288,869.34
11,143,859.33 56,873,918.65
1,748,169.33 0.00
633,374.20 9,395,690.00
0.00
Provision of Extension Services 330100100001000 38,037,384.69 0.00 38,037,384.69 38,037,384.69 38,037,384.69
0.00 0.00 0.00 2,317.00
60,052.25 0.00
308,110.25 0.00
308,110.25 60,052.25
370,479.50 37,666,905.19
370,479.50 0.00
2,317.00 0.00
0.00
MOOE 38,037,384.69 0.00 38,037,384.69 38,037,384.69 38,037,384.69
0.00 0.00 0.00 2,317.00
60,052.25 0.00
308,110.25 0.00
308,110.25 60,052.25
370,479.50 37,666,905.19
370,479.50 0.00
2,317.00 0.00
0.00
0.00 0.00 0.00 9,668,829.60
148,668.69 642,126.54
313,755.00 409,060.54
108,755.00 228,817.09
10,773,379.83 19,207,013.46
1,377,689.83 0.00
631,057.20 9,395,690.00
0.00
Revival of PAHINUNGOD Program, UP
System
330100200003000 9,893,400.00 0.00 9,893,400.00 9,893,400.00 9,893,400.00
0.00 0.00 0.00 925,677.10
92,759.60 552,126.54
279,000.00 319,060.54
74,000.00 172,908.00
1,849,563.24 8,043,836.76
1,007,025.74 0.00
441,057.20 842,537.50
0.00
MOOE 9,893,400.00 0.00 9,893,400.00 9,893,400.00 9,893,400.00
0.00 0.00 0.00 925,677.10
92,759.60 552,126.54
279,000.00 319,060.54
74,000.00 172,908.00
1,849,563.24 8,043,836.76
1,007,025.74 0.00
441,057.20 842,537.50
0.00
UP-NCPAG Capability Development for Vice-
Governors
330100200004000 4,009,824.00 0.00 4,009,824.00 4,009,824.00 4,009,824.00
0.00 0.00 0.00 4,009,824.00
0.00 0.00
0.00 0.00
0.00 0.00
4,009,824.00 0.00
0.00 0.00
0.00 4,009,824.00
0.00
MOOE 4,009,824.00 0.00 4,009,824.00 4,009,824.00 4,009,824.00
0.00 0.00 0.00 4,009,824.00
0.00 0.00
0.00 0.00
0.00 0.00
4,009,824.00 0.00
0.00 0.00
0.00 4,009,824.00
0.00
Training for Local Government Officials 330100200005000 4,513,328.50 0.00 4,513,328.50 4,513,328.50 4,513,328.50
0.00 0.00 0.00 4,513,328.50
0.00 0.00
0.00 0.00
0.00 0.00
4,513,328.50 0.00
0.00 0.00
0.00 4,513,328.50
0.00
MOOE 4,513,328.50 0.00 4,513,328.50 4,513,328.50 4,513,328.50
0.00 0.00 0.00 4,513,328.50
0.00 0.00
0.00 0.00
0.00 0.00
4,513,328.50 0.00
0.00 0.00
0.00 4,513,328.50
0.00
Funding Requirements for the UP Legislature
Liason Program
330100200006000 2,000,000.00 0.00 2,000,000.00 2,000,000.00 2,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 2,000,000.00
0.00 0.00
0.00 0.00
0.00
MOOE 2,000,000.00 0.00 2,000,000.00 2,000,000.00 2,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 2,000,000.00
0.00 0.00
0.00 0.00
0.00
24th East Asian Forum of Nursing Scholars
(EAFONS) Conference (College of Nursing,
UP Manila)
330100200007000 4,637,990.79 0.00 4,637,990.79 4,637,990.79 4,637,990.79
0.00 0.00 0.00 100,000.00
0.00 0.00
0.00 0.00
0.00 0.00
100,000.00 4,537,990.79
100,000.00 0.00
100,000.00 0.00
0.00
MOOE 4,637,990.79 0.00 4,637,990.79 4,637,990.79 4,637,990.79
0.00 0.00 0.00 100,000.00
0.00 0.00
0.00 0.00
0.00 0.00
100,000.00 4,537,990.79
100,000.00 0.00
100,000.00 0.00
0.00
International Conference Migration and
Climate Action (UP-CIFAL Philippines)
330100200008000 2,786,850.00 0.00 2,786,850.00 2,786,850.00 2,786,850.00
0.00 0.00 0.00 120,000.00
55,909.09 90,000.00
34,755.00 90,000.00
34,755.00 55,909.09
300,664.09 2,486,185.91
270,664.09 0.00
90,000.00 30,000.00
0.00
MOOE 2,786,850.00 0.00 2,786,850.00 2,786,850.00 2,786,850.00
0.00 0.00 0.00 120,000.00
55,909.09 90,000.00
34,755.00 90,000.00
34,755.00 55,909.09
300,664.09 2,486,185.91
270,664.09 0.00
90,000.00 30,000.00
0.00
Concept Note Harmonization of Nutrition and
Dietics Curricula in the ASEAN
330100200011000 2,139,000.00 0.00 2,139,000.00 2,139,000.00 2,139,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 2,139,000.00
0.00 0.00
0.00 0.00
0.00

Department
Agency/Entity
Operating Unit
< not applicable >
08 008 0000000
X
:
:
:
:
:
Appropriations
Authorized
Appropriations
Adjustments
(Transfer To/From,
Realignment)
Adjusted
Appropriations
2 3 4 5=(3+4)
1
Allotments
Adjusted Total
Allotments
6
Allotments
Received
8
Transfer From
7 9 10=[{6+(-)7}-8+9]
Transfer To
Adjustments
(Withdrawal,
Realignment)
11
1st Quarter
Ending
March 31
12
2nd Quarter
Ending
June 30
13
3rd Quarter
Ending
September 30
14
4th Quarter
Ending
December 31
15=(11+12+13+14)
TOTAL
20=(16+17+18+19)
18 19
17
2nd Quarter
Ending
June 30
TOTAL
4th Quarter
Ending
December 31
3rd Quarter
Ending
September 30
16
1st Quarter
Ending
March 31
Balances
22=(10-15)
Unobligated
Allotments
Unreleased
Appropriations
21=(5-10) 24
Due and Demandable
Not Yet Due and
Demandable
23
Unpaid Obligations
(15-20)=(23+24)
MOOE 2,139,000.00 0.00 2,139,000.00 2,139,000.00 2,139,000.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 2,139,000.00
0.00 0.00
0.00 0.00
0.00
OO : Quality medical education and hospital
services ensured
1,819,548,021.09 0.00 1,819,548,021.09 1,819,548,021.09 1,819,548,021.09
0.00 0.00
0.00 1,039,905,839.07
268,199,060.12 112,320,352.00
348,162,246.90 80,503,426.85
5,242,923.49 58,168,842.17
1,768,587,498.09 50,960,523.00
456,509,915.49 0.00
312,594,722.98 1,312,077,582.60
0.00
HOSPITAL SERVICES PROGRAM 1,819,548,021.09 0.00 1,819,548,021.09 1,819,548,021.09 1,819,548,021.09
0.00 0.00
0.00 1,039,905,839.07
268,199,060.12 112,320,352.00
348,162,246.90 80,503,426.85
5,242,923.49 58,168,842.17
1,768,587,498.09 50,960,523.00
456,509,915.49 0.00
312,594,722.98 1,312,077,582.60
0.00
Provision of Medical Services 340100100001000 958,529,139.23 0.00 958,529,139.23 958,529,139.23 958,529,139.23
0.00 0.00 0.00 320,002,339.07
236,199,082.12 92,751,470.14
302,362,246.90 50,703,426.85
5,242,923.49 58,168,842.17
951,315,138.23 7,214,001.00
336,186,533.63 0.00
222,071,341.12 615,128,604.60
0.00
MOOE 557,845,139.23 0.00 557,845,139.23 557,845,139.23 557,845,139.23
0.00 0.00 0.00 2,340.07
192,699,082.12 92,751,470.14
272,392,246.90 50,703,426.85
5,242,923.49 28,198,842.17
557,845,139.23 0.00
306,216,533.63 0.00
222,071,341.12 251,628,605.60
0.00
CO 400,684,000.00 0.00 400,684,000.00 400,684,000.00 400,684,000.00
0.00 0.00 0.00 319,999,999.00
43,500,000.00 0.00
29,970,000.00 0.00
0.00 29,970,000.00
393,469,999.00 7,214,001.00
29,970,000.00 0.00
0.00 363,499,999.00
0.00
0.00 0.00 0.00 719,903,500.00
31,999,978.00 19,568,881.86
45,800,000.00 29,800,000.00
0.00 0.00
817,272,359.86 43,746,522.00
120,323,381.86 0.00
90,523,381.86 696,948,978.00
0.00
Advancement of Research
Publication/Training
340100200023000 12,618,881.86 0.00 12,618,881.86 12,618,881.86 12,618,881.86
0.00 0.00 0.00 0.00
0.00 12,618,881.86
0.00 0.00
0.00 0.00
12,618,881.86 0.00
12,618,881.86 0.00
12,618,881.86 0.00
0.00
MOOE 12,618,881.86 0.00 12,618,881.86 12,618,881.86 12,618,881.86
0.00 0.00 0.00 0.00
0.00 12,618,881.86
0.00 0.00
0.00 0.00
12,618,881.86 0.00
12,618,881.86 0.00
12,618,881.86 0.00
0.00
Procurement of 2D Echocardiogram
Machine, UP-PGH
340100200024000 16,000,000.00 0.00 16,000,000.00 16,000,000.00 16,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
16,000,000.00 0.00
0.00 0.00
16,000,000.00 0.00
16,000,000.00 0.00
16,000,000.00 0.00
0.00
CO 16,000,000.00 0.00 16,000,000.00 16,000,000.00 16,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
16,000,000.00 0.00
0.00 0.00
16,000,000.00 0.00
16,000,000.00 0.00
16,000,000.00 0.00
0.00
Procurement of Endobronchial Ultrasound
System, UP PGH
340100200025000 30,000,000.00 0.00 30,000,000.00 30,000,000.00 30,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
29,800,000.00 29,800,000.00
0.00 0.00
29,800,000.00 200,000.00
29,800,000.00 0.00
0.00 0.00
0.00
CO 30,000,000.00 0.00 30,000,000.00 30,000,000.00 30,000,000.00
0.00 0.00 0.00 0.00
0.00 0.00
29,800,000.00 29,800,000.00
0.00 0.00
29,800,000.00 200,000.00
29,800,000.00 0.00
0.00 0.00
0.00
Procurement of Oxygenation Machine
Spectral Domain Optical Tomography, UP-
PGH
340100200026000 10,000,000.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00
0.00 0.00 0.00 0.00
0.00 6,950,000.00
0.00 0.00
0.00 0.00
6,950,000.00 3,050,000.00
0.00 0.00
0.00 6,950,000.00
0.00
CO 10,000,000.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00
0.00 0.00 0.00 0.00
0.00 6,950,000.00
0.00 0.00
0.00 0.00
6,950,000.00 3,050,000.00
0.00 0.00
0.00 6,950,000.00
0.00
Procurement of Extracorporeal Membrane
Oxygenator, UP-PGH
340100200027000 10,000,000.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00
0.00 0.00 0.00 0.00
10,000,000.00 0.00
0.00 0.00
0.00 0.00
10,000,000.00 0.00
0.00 0.00
0.00 10,000,000.00
0.00
CO 10,000,000.00 0.00 10,000,000.00 10,000,000.00 10,000,000.00
0.00 0.00 0.00 0.00
10,000,000.00 0.00
0.00 0.00
0.00 0.00
10,000,000.00 0.00
0.00 0.00
0.00 10,000,000.00
0.00
Procurement of Mechanical Ventilators, UP-
PGH
340100200028000 22,400,000.00 0.00 22,400,000.00 22,400,000.00 22,400,000.00
0.00 0.00 0.00 0.00
21,999,978.00 0.00
0.00 0.00
0.00 0.00
21,999,978.00 400,022.00
0.00 0.00
0.00 21,999,978.00
0.00
CO 22,400,000.00 0.00 22,400,000.00 22,400,000.00 22,400,000.00
0.00 0.00 0.00 0.00
21,999,978.00 0.00
0.00 0.00
0.00 0.00
21,999,978.00 400,022.00
0.00 0.00
0.00 21,999,978.00
0.00
Procurement of Portable 3D C-Arm with
Radiolucent Operating Table, UP-PGH
340100200029000 35,000,000.00 0.00 35,000,000.00 35,000,000.00 35,000,000.00
0.00 0.00 0.00 32,999,000.00
0.00 0.00
0.00 0.00
0.00 0.00
32,999,000.00 2,001,000.00
0.00 0.00
0.00 32,999,000.00
0.00
CO 35,000,000.00 0.00 35,000,000.00 35,000,000.00 35,000,000.00
0.00 0.00 0.00 32,999,000.00
0.00 0.00
0.00 0.00
0.00 0.00
32,999,000.00 2,001,000.00
0.00 0.00
0.00 32,999,000.00
0.00
Multi-Specialities Facility, UP-PGH 340100200030000 600,000,000.00 0.00 600,000,000.00 600,000,000.00 600,000,000.00
0.00 0.00 0.00 600,000,000.00
0.00 0.00
0.00 0.00
0.00 0.00
600,000,000.00 0.00
0.00 0.00
0.00 600,000,000.00
0.00
CO 600,000,000.00 0.00 600,000,000.00 600,000,000.00 600,000,000.00
0.00 0.00 0.00 600,000,000.00
0.00 0.00
0.00 0.00
0.00 0.00
600,000,000.00 0.00
0.00 0.00
0.00 600,000,000.00
0.00
PGH-Diliman-Detailed Architectural and
Engineering Design Plan, including
Relocation Cost of Informal Settlers, UP-PGH
340100200031000 100,000,000.00 0.00 100,000,000.00 100,000,000.00 100,000,000.00
0.00 0.00 0.00 61,904,500.00
0.00 0.00
0.00 0.00
0.00 0.00
61,904,500.00 38,095,500.00
61,904,500.00 0.00
61,904,500.00 0.00
0.00
MOOE 100,000,000.00 (61,904,500.00) 38,095,500.00 100,000,000.00 38,095,500.00
(61,904,500.00) 0.00 0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 38,095,500.00
0.00 0.00
0.00 0.00
0.00
CO 0.00 61,904,500.00 61,904,500.00 0.00 61,904,500.00
61,904,500.00 0.00 0.00 61,904,500.00
0.00 0.00
0.00 0.00
0.00 0.00
61,904,500.00 0.00
61,904,500.00 0.00
61,904,500.00 0.00
0.00
Hospital Information System, UP-PGH 340100200032000 25,000,000.00 0.00 25,000,000.00 25,000,000.00 25,000,000.00
0.00 0.00 0.00 25,000,000.00
0.00 0.00
0.00 0.00
0.00 0.00
25,000,000.00 0.00
0.00 0.00
0.00 25,000,000.00
0.00
CO 25,000,000.00 0.00 25,000,000.00 25,000,000.00 25,000,000.00
0.00 0.00 0.00 25,000,000.00
0.00 0.00
0.00 0.00
0.00 0.00
25,000,000.00 0.00
0.00 0.00
0.00 25,000,000.00
0.00
Sub-Total, Operations
0.00
PS
3,982,540,121.74 0.00 3,982,540,121.74 3,971,640,121.74 0.00 0.00 0.00 3,971,640,121.74 696,966,543.92 300,807,753.41 140,919,926.24 1,512,819,974.05 2,651,514,197.62 38,917,813.06 159,042,852.22 110,852,747.33 532,546,575.39 841,359,988.00 10,900,000.00 1,320,125,924.12 0.00 1,810,154,209.62
(42,804,500.00)
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MOOE 2,108,464,253.72
CO
0.00
1,874,075,868.02
0.00
0.00
42,804,500.00
2,065,659,753.72
0.00
1,916,880,368.02
2,108,464,253.72
0.00
1,863,175,868.02
(42,804,500.00)
0.00
42,804,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,065,659,753.72
0.00
1,905,980,368.02
315,386,506.54
0.00
381,580,037.38
224,557,775.41
0.00
76,249,978.00
127,443,994.14
0.00
13,475,932.10
175,330,463.12
0.00
1,337,489,510.93
842,718,739.21
0.00
1,808,795,458.41
38,917,813.06
0.00
0.00
43,653,824.22
0.00
115,389,028.00
64,356,596.33
0.00
46,496,151.00
251,079,759.91
0.00
281,466,815.48
398,007,993.52
0.00
443,351,994.48
0.00
0.00
10,900,000.00
1,222,941,014.51
0.00
97,184,909.61
0.00
0.00
0.00
444,710,745.69
0.00
1,365,443,463.93

Department
Agency/Entity
Operating Unit
< not applicable >
08 008 0000000
X
:
:
:
:
:
Appropriations
Authorized
Appropriations
Adjustments
(Transfer To/From,
Realignment)
Adjusted
Appropriations
2 3 4 5=(3+4)
1
Allotments
Adjusted Total
Allotments
6
Allotments
Received
8
Transfer From
7 9 10=[{6+(-)7}-8+9]
Transfer To
Adjustments
(Withdrawal,
Realignment)
11
1st Quarter
Ending
March 31
12
2nd Quarter
Ending
June 30
13
3rd Quarter
Ending
September 30
14
4th Quarter
Ending
December 31
15=(11+12+13+14)
TOTAL
20=(16+17+18+19)
18 19
17
2nd Quarter
Ending
June 30
TOTAL
4th Quarter
Ending
December 31
3rd Quarter
Ending
September 30
16
1st Quarter
Ending
March 31
Balances
22=(10-15)
Unobligated
Allotments
Unreleased
Appropriations
21=(5-10) 24
Due and Demandable
Not Yet Due and
Demandable
23
Unpaid Obligations
(15-20)=(23+24)
Sub-Total, I. Agency Specific Budget
CO
MOOE
PS
0.00
0.00
842,718,739.21
1,916,880,368.02
10,900,000.00
0.00
0.00
0.00
0.00
398,007,993.52
0.00
0.00
1,905,980,368.02
1,375,789,330.79
0.00
113,842,730.67
174,333,030.79
281,466,815.48
2,289,538,436.35
0.00
0.00
0.00
0.00 0.00 0.00
0.00
0.00
10,900,000.00
147,883,895.53
0.00
256,229,449.79
869,086,335.60
0.00
1,810,653,728.37
0.00
0.00
0.00
0.00
0.00 0.00
175,881,624.04
1,472,974,240.40
1,808,795,458.41
43,214,308.87
4,163,614,304.37
0.00 0.00
0.00
537,696,265.27
0.00 0.00
0.00
0.00
0.00
76,249,978.00
0.00
2,246,733,936.35
2,679,740,063.97
0.00
2,246,733,936.35
4,152,714,304.37
0.00
4,152,714,304.37
0.00
1,863,175,868.02
0.00
115,389,028.00
4,163,614,304.37
0.00
0.00
0.00
1,513,371,134.97
381,580,037.38
58,944,002.79
46,496,151.00
42,804,500.00 97,184,909.61
1,874,075,868.02 443,351,994.48
13,475,932.10
445,210,264.44
42,804,500.00
0.00
2,289,538,436.35 (42,804,500.00)
0.00
0.00 0.00
0.00
0.00
134,407,963.43
239,939,535.87
0.00
320,715,482.22
0.00
67,346,579.67
0.00
702,295,519.60
0.00
0.00
(42,804,500.00)
0.00
43,214,308.87
0.00
1,337,489,510.93 1,365,443,463.93
316,189,513.87
0.00
0.00 0.00
GRAND TOTAL
PS
CO
MOOE
0.00
2,289,538,436.35
0.00
1,874,075,868.02
4,163,614,304.37 0.00 4,163,614,304.37 0.00 0.00
4,152,714,304.37 4,152,714,304.37
0.00 702,295,519.60 147,883,895.53
316,189,513.87 1,513,371,134.97 2,679,740,063.97 174,333,030.79
43,214,308.87 537,696,265.27 869,086,335.60
113,842,730.67 1,472,974,240.40 0.00
10,900,000.00 1,810,653,728.37
0.00
(42,804,500.00)
0.00
42,804,500.00
0.00
2,246,733,936.35
0.00
1,916,880,368.02
0.00
2,289,538,436.35
0.00
1,863,175,868.02
0.00
(42,804,500.00)
0.00
42,804,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,246,733,936.35
0.00
1,905,980,368.02
0.00
320,715,482.22
0.00
381,580,037.38
0.00
239,939,535.87
0.00
76,249,978.00
0.00
134,407,963.43
0.00
13,475,932.10
0.00
175,881,624.04
0.00
1,337,489,510.93
0.00
870,944,605.56
0.00
1,808,795,458.41
0.00
43,214,308.87
0.00
0.00
0.00
58,944,002.79
0.00
115,389,028.00
0.00
67,346,579.67
0.00
46,496,151.00
0.00
256,229,449.79
0.00
281,466,815.48
0.00
425,734,341.12
0.00
443,351,994.48
0.00
0.00
0.00
10,900,000.00
0.00
1,375,789,330.79
0.00
97,184,909.61
0.00
0.00
0.00
0.00
0.00
445,210,264.44
0.00
1,365,443,463.93
Certified Correct: Recommending Approval: Approved By:
Date: Date:
Date:
Certified Correct:
Date:

UP_System_FAR-1_as_of_2022-Dec-31_URS-submitted.pdf

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