CONSOLIDATED STATEMENT OF APPROPR:A￢ ONS,ALLOTMENTS,OBuCA￢ ONS,DISBURSEMENTS AND BALANCES
As of December 31.2013
Depadrent Environmenl and Natural Resources
Agency/Operatng Unit
Nole:
aN Regional Offi@
prqetletivlids for hplementaion
As @dified co@ct by the @spective Cent@l
'Tdal amounl of obhgatm nctu&s
ANNEX A
Budget
olfi@6;
in FY 2014 amNntng to PhP 24,338,W.0O (MOOE| and
%P 37,713,@0 g) (Cap Outlay)
Approved By
cerrtied cOrrecl
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Acting Direclo「
´
CONSOL:DATED STATEMENT OF APPROPRIAT10NS,ALLOTMENTS,OBL:CAT10NS,DISBURSEMENTS AND BALANCES
As of December 31,2C113
Deparfnent Environmsnt and Natural Resources
Agency/Operating
Unit Mines and Geosciences Bureau
Fund:
canect by the
Prepared by
Ce,′
′
and
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Ｎ
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Acling Directo「
´
STATETIIEJiIT OF APPROPRIATIOI{S,
Aso,
OBLIGATIO{S,
OISBURSEIIIEl{IS AND
'- BALANCES
heouarterEndingoecember3.t,2ol3
oepadnent Environmed and Nalural Rssources
e8!HA'#;,'J,ti'Jn.ffi#f*@
Fund:
rtions
Auulonzed
Appropnabon
Parliculars
〓
４ 一
339:面
149500000
1,495,00000
=Ooo∞
78,7∞ ,00o00
101,503,lXX1 00
101,500,KXXl lXl
341,408,000∞
78,700,m00
78,7∞ ,Oaloo
2 492 324 1Xl
2 492 324 1Xl
757,324∞
1,735,00000
C AU
99770∞ ∞
TOTAL CURRENT
187,32400
52169600000
341,408,000∞
757,32400
Transfer To
rtions
Transfer
Adlusled TOtal
rOm
Albments
7
52169600000
24923241111
=I
oments
R∝ eved
lSt Ouarter
Ending March 31
2nd Ouarter
3rd Quarter
Endlng」 une30
[nding sep130
Total
Quarter
Ending Dec31
Unobligaled
Unreleased
Approprialion
月bment
Unpaid
Ob19atons
20=1813
21=113‐ 181
■
２
52020100000
A‖
AppropnaOon
2
￨I YUF]型 I「 4]fyD9EuPPROPRA■ 01s
￨
Adlusled
Ad.iustnent
84,533,31530
1,587,29880
63,113,158∞
19,832,85850
8=15‐6●71
437.16268470
黎
278,294,342∞
_興
757.324∞
1,735,00000
1,735,囲 ∞
9,977,000 oo
9,977,000∞
4,165,32400
9
4448335789
勢
21,154,01805
4150
11
16616864464
32400
4,515,25000
10,000,m00
24,629,00750
■80891929
282鮎 q6
51197972
757132400
14313694
511,97972
73,91929
28,28596
1,735,鰤 ∞
―
39,144,257511
19,832,85850
355,109,66097
3,UZ,lX11 73
58,椰 ,13800
抑
209
209
1,735,000∞
―
757,32191
1,735,00000
2,249.51615
2,053,32690
46,904,81170
168,930,14051
62,612,04784
87,768.9〔
366,215,980.10
1,937,05261
4,181,剛 54
143903748
22,393.15789
11,325,22131
11,067,93658
13,981,19100
22,393.1
13,981,191(
2,032.83730
お,1′ 0,69947
219,788,70400
」
…
249232101
2,278,31687
一一一
"166
1,587,29880
63,113,15800
21,013,09898
40,065,75031
143,13694
44 (
8453331530
96,176.69947
19,720,03130
29,029,77035
24923,400
9,384,223“
3551119“007
32,114,22935
129,539,16529
1,735,00000
92,77636
13=19+10+11+121
85,70785679
8,613,99722
1,270,22642
8.613,99722
一
一
一一
一
4011148117
19.134,90855
20,976,57262
40,111481171
1398119100
19,134,90855
20,976,57262
26130,`n ll
19,134,90855
20,976,57262
7,481,191∞
6.500,000∞
11,653,71755
14,476.57262
11,48117
TOT
11,48117
,111,48117
31,19100
５
９
一
一
嘲
２
３
40111,48117
14835437%
10,0∞ ,3
26,130.
57`
im
62,49000
1,937,05261
Note: Total amountot
淋瓢
1,3/4,56261
AT勁
鋭hn
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Ading Diredo「
´
751,∞ 521
∞8,61000
687,53227
7,481,191 CЮ
6,500,圃 ∞
3,737,13228
328,49624
3,408,63604
13228
11,325,22131
11,067,93658
15789
田 畑 °Ns
群
翼
O■ G畑 ONs
罵∬ ∬ 肌
26050(
ρ∞ lXl
2nd ou4er
3rd ouater
tions
価 Quaor End"
Ending」 une30
Ending sep130
Dec31
25,250,m)00
2m001Xl oo
5,850,∞ O oo
000∞
7
8=:56+71
9
)00000
Total
Unr€l6a$d
Ending D€c31
13=19+10,11+12
7
1957585872
1383176964
Appropriation
Al ounont
19=1431
20=18‐ 1訓
8∞
∞0∞
713 7CKl∞
'00
21,2∞ ,lXD∞
Curent
Tolal
31
6
00
lst Ou4or
Ending uch
Albunents
19,400,000∞
Ｕ 昴
4=12● 31
Transror tom
副価
1
Tran“ r TO
¨
珈
脚
Appropnaloロ
¨
勁
¨
ParticulaB
呻
¨
RogbnPr● ncecivi Cental olmce
一
嚇
¨
５
露暖 Й
21● H3‐ 181
36741
3,136.300∞
18,862,15872
64
三
13,831,76964
8∝
537.84128
503038908
二
C AUTOMATIC APPROPRIAT10N
'RIAT10NS
L響
冤 型 興 聖 咀 Ш
1050,00000
25,250,00000
2(
76964
3,674,14128
ttШ CAPPR"劇 A]ONS
08903
Caplal ouuays
E
SPECIAL PURPOSE FUNDS
_Cabmiγ
― ―― ― ―
ttnd.―
^ I_
_
躙 nbnancO md cttr opOratng Expon“
￨
sI
,705429940
17054.29940
17054299
7,021,7774
519722340
1,896,78740
1186707600
390∞ 0∞
'940
臨
儡
Conlractual,Budget sectiOn
17054
冷 940
'29940
1197,22340
14211
5124.990
)54
3,300,436∞
2,279.564
)7600
0.00000
,1420
7,197.22340
轟漁
n
3,632.28880
1,900,72312
11 15892082
)2782
797040∞
3 1Xl
563431
944
1
745,596
124350
9997
岬羊
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Acling Diredor
^
55`
855
77
6.“0,478
7,22340
6,787a0
69815548
49831
23193∞
268,41467
:9831
58739

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