Professional Documents
Culture Documents
TARGET
TOTAL
Page 1
Financial
Output
Amount Utilized
16,472
23,557
28,561
44,907
55,868
27,698
6,714
4,833
2,659
4,011
4,833
591
737
32,618
23,563
22,514
20,755
1,510
1,360
3,390
3,763
242,296.87
419,578.84
508,994.63
540,860.65
664,964.86
354,135.15
41,830.25
34,013.97
40,107.81
39,549.52
43,979.64
21,462.62
23,428.30
323,844.23
269,917.69
264,454.09
218,125.41
116,628.82
96,481.17
284,285.74
293,933.86
2,553
5,259
6,030
3,216
3,349
1,417
345
468
372
1,632
1,463
0
16
1,133
748
1,645
1,960
0
79
334
35
53,277.11
118,007.24
140,239.96
51,446.26
66,329.06
23,444.23
18,331.45
17,948.59
16,712.60
30,394.68
31,004.38
0.00
0.00
28,759.93
19,957.78
29,391.54
31,364.37
0.00
8,233.53
41,470.35
5,420.41
3,598
54,962.37
210
7,609.02
3,365
54,066.13
0.00
8,477
7,995
24,317
20,590
275
28
363
-
115,460.88
132,583.19
258,681.74
253,868.94
141,352.23
0.00
154,574.94
0.00
0.00
75,276.11
10,187.04
10,747.61
10,187.04
42,606.80
9,827.61
0.00
0.00
394,555.08
13,507.61
279,473.23
1,808
745
1,685
1,396
0
0
0
1
0
0
1
0
0
0
37,615.45
19,146.70
24,665.90
18,971.84
14,497.22
0.00
31,893.89
0.00
0.00
8,513.61
289.94
724.86
289.94
6,139.00
724.86
0.00
0.00
5,798.89
724.86
5,074.03
OPIF
Code
P44
P45
P46
P47
P48
P49
P50
P51
P52
P53
P54
P55
P56
P57
P58
P59
P60
P61
P62
P63
F1
F2
F3
F4
F5
F6
F7
F8
TOTAL
Financial
Output
12,520.56
88,405.66
14,293.53
50,935.21
90,538.04
118,138.03
89,375.83
248,642.19
241,667.55
44,787.60
231,776.69
48,467.60
50,935.21
35,587.60
43,867.60
16,267.61
0.00
197,818.59
82,106.05
16,114.09
113,800.00
113,800.00
122,999.99
122,999.99
25,467.61
169,380.62
13,800.00
17,713.90
14,113,000.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
8,500
0
2
0
71
35
73,350
73,350
Amount Utilized
434.92
4,349.17
144.97
1,449.72
3,624.31
3,624.31
4,929.30
52,769.90
724.86
724.86
44,817.62
724.86
1,449.72
724.86
724.86
724.86
0.00
4,059.22
1,449.72
1,449.72
33,021.00
30,675.00
2,319.88
786.55
3,944.86
39,371.06
27,083.00
3,542.78
1,184,059.40
Prepared by:
Noted by:
_______________________
ARTEMIO C. DEL ROSARIO
_______________________
DELICIOSA M. MALES
Planning Officer
_______________________
RICHARD M. AMPARO
_______________________
DANTE M. TANTERAS
ROD Chief
OIC-FASD Chief
Approved by:
_______________________
ZEUS P. AMPUYAS, CESO IV
Regional Director - TESDA XII
Page 2