FAR No. 1-A
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS AND BALANCES BY OBJECT OF EXPENDITURES
As of the Quarter Ending June 30, 2018

Department: Department of Agriculture (DA) Authorization: 01 - Current Year Appropriations
Agency: Office of the Secretary Report Status: SUBMITTED
Operating Unit: Regional Field Unit - V
Organization Code (UACS): 050010300005
Fund Cluster: 01 - Regular Agency Fund
Particulars
UACS CODE Appropriation Allotments Current Year Obligations Current Year Disbursements Balances
Authorized Appropriation Adjustments
(Transfer (To)/From, Realignment)
Adjusted Appropriations Allotments Received Adjustments (Withdrawal, Realignment) Transfer To Transfer From Adjusted Total Allotments 1st Quarter
Ending
March 31
2nd Quarter
Ending
June 30
3rd Quarter
Ending
Sept. 30
4th Quarter
Ending
Dec. 31
Total 1st Quarter
Ending
March 31
2nd Quarter
Ending
June 30
3rd Quarter
Ending
Sept. 30
4th Quarter
Ending
Dec. 31
Total Unreleased Appropriations Unobligated Allotment Unpaid Obligations
(15-20) = (23+24)
Due and Demandable Not Yet Due and Demandable
1 2 3 4 5=(3+4) 6 7 8 9 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
I. Agency Specific Budget
Specific Budgets of National Government Agencies 01101101 2,572,519,000.00 (710,895,000.00) 1,861,624,000.00 1,837,518,093.00 24,105,000.00 1,861,623,093.00 984,097,232.66 502,094,518.38 1,486,191,751.04 71,174,736.67 467,308,519.24 538,483,255.91 907.00 375,431,341.96 947,708,495.13
Personnel Services 98,770,000.00 98,770,000.00 98,769,093.00 98,769,093.00 24,173,176.42 32,206,502.02 56,379,678.44 23,201,407.12 32,155,539.66 55,356,946.78 907.00 42,389,414.56 1,022,731.66
Salaries and Wages 5010100000 73,427,000.00 (1,426,734.00) 72,000,266.00 73,427,000.00 (1,426,734.00) 72,000,266.00 20,379,834.66 20,921,365.53 41,301,200.19 20,056,389.41 20,600,527.14 40,656,916.55 30,699,065.81 644,283.64
Salaries and Wages - Regular 5010101000 73,427,000.00 (1,426,734.00) 72,000,266.00 73,427,000.00 (1,426,734.00) 72,000,266.00 20,379,834.66 20,921,365.53 41,301,200.19 20,056,389.41 20,600,527.14 40,656,916.55 30,699,065.81 644,283.64
Basic Salary - Civilian 5010101001 73,427,000.00 (1,426,734.00) 72,000,266.00 73,427,000.00 (1,426,734.00) 72,000,266.00 20,379,834.66 20,921,365.53 41,301,200.19 20,056,389.41 20,600,527.14 40,656,916.55 30,699,065.81 644,283.64
Other Compensation 5010200000 21,841,000.00 1,200,131.00 23,041,131.00 21,841,000.00 1,200,131.00 23,041,131.00 3,352,927.38 8,671,521.07 12,024,448.45 2,795,000.00 9,222,510.74 12,017,510.74 11,016,682.55 6,937.71
Personal Economic Relief Allowance (PERA) 5010201000 5,208,000.00 5,208,000.00 5,208,000.00 5,208,000.00 1,933,927.38 1,495,390.07 3,429,317.45 1,432,000.00 1,990,379.74 3,422,379.74 1,778,682.55 6,937.71
PERA - Civilian 5010201001 5,208,000.00 5,208,000.00 5,208,000.00 5,208,000.00 1,933,927.38 1,495,390.07 3,429,317.45 1,432,000.00 1,990,379.74 3,422,379.74 1,778,682.55 6,937.71
Representation Allowance (RA) 5010202000 570,000.00 570,000.00 570,000.00 570,000.00 239,000.00 198,000.00 437,000.00 183,000.00 254,000.00 437,000.00 133,000.00
Representation Allowance (RA) 5010202000 570,000.00 570,000.00 570,000.00 570,000.00 239,000.00 198,000.00 437,000.00 183,000.00 254,000.00 437,000.00 133,000.00
Transportation Allowance (TA) 5010203000 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00
Transportation Allowance (TA) 5010203001 570,000.00 570,000.00 570,000.00 570,000.00 570,000.00
Clothing/Uniform Allowance 5010204000 1,085,000.00 577,000.00 1,662,000.00 1,085,000.00 577,000.00 1,662,000.00 1,180,000.00 236,000.00 1,416,000.00 1,180,000.00 236,000.00 1,416,000.00 246,000.00
Clothing/Uniform Allowance - Civilian 5010204001 1,085,000.00 577,000.00 1,662,000.00 1,085,000.00 577,000.00 1,662,000.00 1,180,000.00 236,000.00 1,416,000.00 1,180,000.00 236,000.00 1,416,000.00 246,000.00
Year End Bonus 5010214000 6,119,000.00 6,119,000.00 6,119,000.00 6,119,000.00 6,119,000.00
Bonus - Civilian 5010214001 6,119,000.00 6,119,000.00 6,119,000.00 6,119,000.00 6,119,000.00
Cash Gift 5010215000 1,085,000.00 1,085,000.00 1,085,000.00 1,085,000.00 1,085,000.00
Cash Gift - Civilian 5010215001 1,085,000.00 1,085,000.00 1,085,000.00 1,085,000.00 1,085,000.00
Other Bonuses and Allowances 5010299000 7,204,000.00 623,131.00 7,827,131.00 7,204,000.00 623,131.00 7,827,131.00 6,742,131.00 6,742,131.00 6,742,131.00 6,742,131.00 1,085,000.00
Productivity Enhancement Incentive - Civilian 5010299012 1,085,000.00 1,085,000.00 1,085,000.00 1,085,000.00 1,085,000.00
Mid-Year Bonus - Civilian 5010299036 6,119,000.00 623,131.00 6,742,131.00 6,119,000.00 623,131.00 6,742,131.00 6,742,131.00 6,742,131.00 6,742,131.00 6,742,131.00
Personnel Benefit Contributions 5010300000 1,232,000.00 1,232,000.00 1,232,000.00 1,232,000.00 378,808.38 377,811.64 756,620.02 316,209.71 146,900.00 463,109.71 475,379.98 293,510.31
Pag-IBIG Contributions 5010302000 260,000.00 260,000.00 260,000.00 260,000.00 72,500.00 74,900.00 147,400.00 72,500.00 74,900.00 147,400.00 112,600.00
Pag-IBIG - Civilian 5010302001 260,000.00 260,000.00 260,000.00 260,000.00 72,500.00 74,900.00 147,400.00 72,500.00 74,900.00 147,400.00 112,600.00
PhilHealth Contributions 5010303000 712,000.00 712,000.00 712,000.00 712,000.00 234,708.38 229,111.64 463,820.02 172,109.71 172,109.71 248,179.98 291,710.31
PhilHealth - Civilian 5010303001 712,000.00 712,000.00 712,000.00 712,000.00 234,708.38 229,111.64 463,820.02 172,109.71 172,109.71 248,179.98 291,710.31
Employees Compensation Insurance Premiums (ECIP) 5010304000 260,000.00 260,000.00 260,000.00 260,000.00 71,600.00 73,800.00 145,400.00 71,600.00 72,000.00 143,600.00 114,600.00 1,800.00
ECIP - Civilian 5010304001 260,000.00 260,000.00 260,000.00 260,000.00 71,600.00 73,800.00 145,400.00 71,600.00 72,000.00 143,600.00 114,600.00 1,800.00
Other Personnel Benefits 5010400000 2,270,000.00 226,603.00 2,496,603.00 2,269,093.00 226,603.00 2,495,696.00 61,606.00 2,235,803.78 2,297,409.78 33,808.00 2,185,601.78 2,219,409.78 907.00 198,286.22 78,000.00
Terminal Leave Benefits 5010403000 2,088,000.00 2,088,000.00 2,087,093.00 2,087,093.00 2,087,090.78 2,087,090.78 2,087,090.78 2,087,090.78 907.00 2.22
Terminal Leave Benefits - Civilian 5010403001 2,088,000.00 2,088,000.00 2,087,093.00 2,087,093.00 2,087,090.78 2,087,090.78 2,087,090.78 2,087,090.78 907.00 2.22
Other Personnel Benefits 5010499000 182,000.00 226,603.00 408,603.00 182,000.00 226,603.00 408,603.00 61,606.00 148,713.00 210,319.00 33,808.00 98,511.00 132,319.00 198,284.00 78,000.00
Lump-sum for Step Increments - Length of Service 5010499010 182,000.00 226,603.00 408,603.00 182,000.00 226,603.00 408,603.00 61,606.00 148,713.00 210,319.00 33,808.00 98,511.00 132,319.00 198,284.00 78,000.00
Maintenance and Other Operating Expenses 871,147,000.00 24,105,000.00 895,252,000.00 871,147,000.00 24,105,000.00 895,252,000.00 479,390,088.57 204,148,499.75 683,538,588.32 36,490,003.57 211,073,406.57 247,563,410.14 211,713,411.68 435,975,178.18
Traveling Expenses 5020100000 36,502,000.00 4,140,000.00 40,642,000.00 36,502,000.00 4,140,000.00 40,642,000.00 8,534,868.00 16,338,611.83 24,873,479.83 2,244,149.55 5,486,036.41 7,730,185.96 15,768,520.17 17,143,293.87
Traveling Expenses - Local 5020101000 33,852,000.00 4,140,000.00 37,992,000.00 33,852,000.00 4,140,000.00 37,992,000.00 8,534,868.00 16,038,611.83 24,573,479.83 2,244,149.55 5,486,036.41 7,730,185.96 13,418,520.17 16,843,293.87
Traveling Expenses - Local 5020101000 33,852,000.00 4,140,000.00 37,992,000.00 33,852,000.00 4,140,000.00 37,992,000.00 8,534,868.00 16,038,611.83 24,573,479.83 2,244,149.55 5,486,036.41 7,730,185.96 13,418,520.17 16,843,293.87
Traveling Expenses - Foreign 5020102000 2,650,000.00 2,650,000.00 2,650,000.00 2,650,000.00 300,000.00 300,000.00 2,350,000.00 300,000.00
Traveling Expenses - Foreign 5020102000 2,650,000.00 2,650,000.00 2,650,000.00 2,650,000.00 300,000.00 300,000.00 2,350,000.00 300,000.00
Training and Scholarship Expenses 5020200000 48,147,000.00 609,000.00 48,756,000.00 48,147,000.00 609,000.00 48,756,000.00 9,725,540.59 15,486,465.60 25,212,006.19 392,447.92 3,650,725.67 4,043,173.59 23,543,993.81 21,168,832.60
Training Expenses 5020201000 48,147,000.00 609,000.00 48,756,000.00 48,147,000.00 609,000.00 48,756,000.00 9,725,540.59 15,486,465.60 25,212,006.19 392,447.92 3,650,725.67 4,043,173.59 23,543,993.81 21,168,832.60
Training Expenses 5020201002 48,147,000.00 609,000.00 48,756,000.00 48,147,000.00 609,000.00 48,756,000.00 9,725,540.59 15,486,465.60 25,212,006.19 392,447.92 3,650,725.67 4,043,173.59 23,543,993.81 21,168,832.60
Supplies and Materials Expenses 5020300000 527,986,000.00 14,107,298.00 542,093,298.00 527,986,000.00 (3,459,202.00) 17,566,500.00 542,093,298.00 389,738,694.44 77,682,206.61 467,420,901.05 18,764,931.83 154,072,175.93 172,837,107.76 74,672,396.95 294,583,793.29
Office Supplies Expenses 5020301000 15,967,000.00 (1,805,000.00) 14,162,000.00 15,967,000.00 (1,805,000.00) 14,162,000.00 897,127.63 2,889,084.98 3,786,212.61 50,000.00 6,010.00 56,010.00 10,375,787.39 3,730,202.61
ICT Office Supplies 5020301001 350,000.00 350,000.00 350,000.00 350,000.00 30,000.00 30,000.00 320,000.00 30,000.00
Office Supplies Expenses 5020301002 15,617,000.00 (1,805,000.00) 13,812,000.00 15,617,000.00 (1,805,000.00) 13,812,000.00 897,127.63 2,859,084.98 3,756,212.61 50,000.00 6,010.00 56,010.00 10,055,787.39 3,700,202.61
Animal/Zoological Supplies Expenses 5020304000 7,010,000.00 7,010,000.00 7,010,000.00 7,010,000.00 4,737,112.50 1,916,674.50 6,653,787.00 1,500.00 1,500.00 356,213.00 6,652,287.00
Animal/Zoological Supplies Expenses 5020304000 7,010,000.00 7,010,000.00 7,010,000.00 7,010,000.00 4,737,112.50 1,916,674.50 6,653,787.00 1,500.00 1,500.00 356,213.00 6,652,287.00
Drugs and Medicines Expenses 5020307000 1,150,000.00 1,150,000.00 1,150,000.00 1,150,000.00 3,761.00 1,056,887.00 1,060,648.00 6,627.00 6,627.00 89,352.00 1,054,021.00
Drugs and Medicines Expenses 5020307000 1,150,000.00 1,150,000.00 1,150,000.00 1,150,000.00 3,761.00 1,056,887.00 1,060,648.00 6,627.00 6,627.00 89,352.00 1,054,021.00
Medical, Dental and Laboratory Supplies Expenses 5020308000 2,480,000.00 (584,000.00) 1,896,000.00 2,480,000.00 (584,000.00) 1,896,000.00 763,181.00 763,181.00 1,132,819.00 763,181.00
Medical, Dental and Laboratory Supplies Expenses 5020308000 2,480,000.00 (584,000.00) 1,896,000.00 2,480,000.00 (584,000.00) 1,896,000.00 763,181.00 763,181.00 1,132,819.00 763,181.00
Fuel, Oil and Lubricants Expenses 5020309000 12,300,000.00 118,000.00 12,418,000.00 12,300,000.00 118,000.00 12,418,000.00 509,530.03 1,859,781.48 2,369,311.51 359,936.43 78,183.45 438,119.88 10,048,688.49 1,931,191.63
Fuel, Oil and Lubricants Expenses 5020309000 12,300,000.00 118,000.00 12,418,000.00 12,300,000.00 118,000.00 12,418,000.00 509,530.03 1,859,781.48 2,369,311.51 359,936.43 78,183.45 438,119.88 10,048,688.49 1,931,191.63
Agricultural and Marine Supplies Expenses 5020310000 445,932,000.00 17,540,298.00 463,472,298.00 445,932,000.00 (26,202.00) 17,566,500.00 463,472,298.00 371,731,024.30 65,389,401.39 437,120,425.69 17,901,810.40 153,766,897.90 171,668,708.30 26,351,872.31 265,451,717.39
Agricultural and Marine Supplies Expenses 5020310000 445,932,000.00 17,540,298.00 463,472,298.00 445,932,000.00 (26,202.00) 17,566,500.00 463,472,298.00 371,731,024.30 65,389,401.39 437,120,425.69 17,901,810.40 153,766,897.90 171,668,708.30 26,351,872.31 265,451,717.39
Chemical and Filtering Supplies Expenses 5020313000 8,437,000.00 (1,600,000.00) 6,837,000.00 8,437,000.00 (1,600,000.00) 6,837,000.00 49,500.00 49,500.00 49,500.00 49,500.00 6,787,500.00
Chemical and Filtering Supplies Expenses 5020313000 8,437,000.00 (1,600,000.00) 6,837,000.00 8,437,000.00 (1,600,000.00) 6,837,000.00 49,500.00 49,500.00 49,500.00 49,500.00 6,787,500.00
Semi-Expendable Machinery and Equipment Expenses 5020321000 1,615,000.00 1,767,000.00 3,382,000.00 1,615,000.00 1,767,000.00 3,382,000.00 444,013.20 589,925.00 1,033,938.20 69,000.00 69,000.00 2,348,061.80 964,938.20
Office Equipment 5020321002 449,000.00 444,000.00 893,000.00 449,000.00 444,000.00 893,000.00 893,000.00
Information and Communications Technology Equipment 5020321003 462,000.00 618,000.00 1,080,000.00 462,000.00 618,000.00 1,080,000.00 195,103.20 224,925.00 420,028.20 659,971.80 420,028.20
Communications Equipment 5020321007 244,000.00 855,000.00 1,099,000.00 244,000.00 855,000.00 1,099,000.00 179,910.00 365,000.00 544,910.00 554,090.00 544,910.00
Technical and Scientific Equipment 5020321013 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
Other Machinery and Equipment 5020321099 410,000.00 (150,000.00) 260,000.00 410,000.00 (150,000.00) 260,000.00 69,000.00 69,000.00 69,000.00 69,000.00 191,000.00
Semi-Expendable Furniture, Fixtures and Books Expenses 5020322000 778,000.00 1,556,000.00 2,334,000.00 778,000.00 1,556,000.00 2,334,000.00 19,129.50 429,376.00 448,505.50 1,885,494.50 448,505.50
Furniture and Fixtures 5020322001 778,000.00 1,556,000.00 2,334,000.00 778,000.00 1,556,000.00 2,334,000.00 19,129.50 429,376.00 448,505.50 1,885,494.50 448,505.50
Other Supplies and Materials Expenses 5020399000 32,317,000.00 (2,885,000.00) 29,432,000.00 32,317,000.00 (2,885,000.00) 29,432,000.00 11,396,996.28 2,738,395.26 14,135,391.54 384,185.00 163,457.58 547,642.58 15,296,608.46 13,587,748.96
Other Supplies and Materials Expenses 5020399000 32,317,000.00 (2,885,000.00) 29,432,000.00 32,317,000.00 (2,885,000.00) 29,432,000.00 11,396,996.28 2,738,395.26 14,135,391.54 384,185.00 163,457.58 547,642.58 15,296,608.46 13,587,748.96
Utility Expenses 5020400000 16,759,000.00 16,759,000.00 16,759,000.00 16,759,000.00 2,901,345.26 1,681,212.63 4,582,557.89 1,417,664.23 1,855,872.20 3,273,536.43 12,176,442.11 1,309,021.46
Water Expenses 5020401000 2,999,000.00 2,999,000.00 2,999,000.00 2,999,000.00 739,229.64 690,933.25 1,430,162.89 615,229.54 317,604.99 932,834.53 1,568,837.11 497,328.36
Water Expenses 5020401000 2,999,000.00 2,999,000.00 2,999,000.00 2,999,000.00 739,229.64 690,933.25 1,430,162.89 615,229.54 317,604.99 932,834.53 1,568,837.11 497,328.36
Electricity Expenses 5020402000 13,760,000.00 13,760,000.00 13,760,000.00 13,760,000.00 2,162,115.62 990,279.38 3,152,395.00 802,434.69 1,538,267.21 2,340,701.90 10,607,605.00 811,693.10
Electricity Expenses 5020402000 13,760,000.00 13,760,000.00 13,760,000.00 13,760,000.00 2,162,115.62 990,279.38 3,152,395.00 802,434.69 1,538,267.21 2,340,701.90 10,607,605.00 811,693.10
Communication Expenses 5020500000 5,806,000.00 674,000.00 6,480,000.00 5,806,000.00 674,000.00 6,480,000.00 2,098,118.60 1,236,209.69 3,334,328.29 580,118.19 1,372,999.18 1,953,117.37 3,145,671.71 1,381,210.92
Postage and Courier Services 5020501000 547,000.00 547,000.00 547,000.00 547,000.00 312,000.00 50,000.00 362,000.00 69,963.00 30,806.00 100,769.00 185,000.00 261,231.00
Postage and Courier Services 5020501000 547,000.00 547,000.00 547,000.00 547,000.00 312,000.00 50,000.00 362,000.00 69,963.00 30,806.00 100,769.00 185,000.00 261,231.00
Telephone Expenses 5020502000 3,703,000.00 674,000.00 4,377,000.00 3,703,000.00 674,000.00 4,377,000.00 1,227,485.01 1,037,085.71 2,264,570.72 272,266.59 996,919.90 1,269,186.49 2,112,429.28 995,384.23
Mobile 5020502001 2,388,000.00 674,000.00 3,062,000.00 2,388,000.00 674,000.00 3,062,000.00 1,024,800.00 977,599.00 2,002,399.00 239,036.25 856,120.75 1,095,157.00 1,059,601.00 907,242.00
Landline 5020502002 1,315,000.00 1,315,000.00 1,315,000.00 1,315,000.00 202,685.01 59,486.71 262,171.72 33,230.34 140,799.15 174,029.49 1,052,828.28 88,142.23
Internet Subscription Expenses 5020503000 1,269,000.00 1,269,000.00 1,269,000.00 1,269,000.00 349,703.49 338,774.29 688,477.78 228,958.50 336,510.10 565,468.60 580,522.22 123,009.18
Internet Subscription Expenses 5020503000 1,269,000.00 1,269,000.00 1,269,000.00 1,269,000.00 349,703.49 338,774.29 688,477.78 228,958.50 336,510.10 565,468.60 580,522.22 123,009.18
Cable, Satellite, Telegraph and Radio Expenses 5020504000 287,000.00 287,000.00 287,000.00 287,000.00 208,930.10 (189,650.31) 19,279.79 8,930.10 8,763.18 17,693.28 267,720.21 1,586.51
Cable, Satellite, Telegraph and Radio Expenses 5020504000 287,000.00 287,000.00 287,000.00 287,000.00 208,930.10 (189,650.31) 19,279.79 8,930.10 8,763.18 17,693.28 267,720.21 1,586.51
Awards/Rewards and Prizes 5020600000 1,900,000.00 213,000.00 2,113,000.00 1,900,000.00 213,000.00 2,113,000.00 1,948,000.00 1,948,000.00 640,000.00 640,000.00 165,000.00 1,308,000.00
Prizes 5020602000 1,900,000.00 213,000.00 2,113,000.00 1,900,000.00 213,000.00 2,113,000.00 1,948,000.00 1,948,000.00 640,000.00 640,000.00 165,000.00 1,308,000.00
Prizes 5020602000 1,900,000.00 213,000.00 2,113,000.00 1,900,000.00 213,000.00 2,113,000.00 1,948,000.00 1,948,000.00 640,000.00 640,000.00 165,000.00 1,308,000.00
Survey, Research, Exploration and Development Expenses 5020700000 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00
Survey Expenses 5020701000 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00
Survey Expenses 5020701000 700,000.00 700,000.00 700,000.00 700,000.00 700,000.00
Confidential, Intelligence and Extraordinary Expenses 5021000000 118,000.00 118,000.00 118,000.00 118,000.00 48,123.45 48,123.45 46,270.20 46,270.20 69,876.55 1,853.25
Extraordinary and Miscellaneous Expenses 5021003000 118,000.00 118,000.00 118,000.00 118,000.00 48,123.45 48,123.45 46,270.20 46,270.20 69,876.55 1,853.25
Extraordinary and Miscellaneous Expenses 5021003000 118,000.00 118,000.00 118,000.00 118,000.00 48,123.45 48,123.45 46,270.20 46,270.20 69,876.55 1,853.25
Professional Services 5021100000 49,209,000.00 (5,067,798.00) 44,141,202.00 49,209,000.00 (5,067,798.00) 44,141,202.00 13,915,643.00 14,021,596.84 27,937,239.84 4,546,099.53 7,189,682.34 11,735,781.87 16,203,962.16 16,201,457.97
Legal Services 5021101000 225,000.00 (225,000.00) 225,000.00 (225,000.00)
Legal Services 5021101000 225,000.00 (225,000.00) 225,000.00 (225,000.00)
Auditing Services 5021102000 100,000.00 100,000.00 100,000.00 100,000.00 480.00 66,846.23 67,326.23 480.00 480.00 32,673.77 66,846.23
Auditing Services 5021102000 100,000.00 100,000.00 100,000.00 100,000.00 480.00 66,846.23 67,326.23 480.00 480.00 32,673.77 66,846.23
Consultancy Services 5021103000 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
Consultancy Services 5021103002 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00
Other Professional Services 5021199000 48,834,000.00 (4,842,798.00) 43,991,202.00 48,834,000.00 (4,842,798.00) 43,991,202.00 13,915,163.00 13,954,750.61 27,869,913.61 4,545,619.53 7,189,682.34 11,735,301.87 16,121,288.39 16,134,611.74
Other Professional Services 5021199000 48,834,000.00 (4,842,798.00) 43,991,202.00 48,834,000.00 (4,842,798.00) 43,991,202.00 13,915,163.00 13,954,750.61 27,869,913.61 4,545,619.53 7,189,682.34 11,735,301.87 16,121,288.39 16,134,611.74
General Services 5021200000 11,165,000.00 (700,000.00) 10,465,000.00 11,165,000.00 (700,000.00) 10,465,000.00 2,634,914.67 4,594,457.88 7,229,372.55 501,403.34 1,366,753.58 1,868,156.92 3,235,627.45 5,361,215.63
Environment/Sanitary Services 5021201000 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00
Environment/Sanitary Services 5021201000 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00
Janitorial Services 5021202000 1,353,000.00 1,353,000.00 1,353,000.00 1,353,000.00 474,914.67 494,225.80 969,140.47 201,403.34 282,721.32 484,124.66 383,859.53 485,015.81
Janitorial Services 5021202000 1,353,000.00 1,353,000.00 1,353,000.00 1,353,000.00 474,914.67 494,225.80 969,140.47 201,403.34 282,721.32 484,124.66 383,859.53 485,015.81
Security Services 5021203000 8,137,000.00 8,137,000.00 8,137,000.00 8,137,000.00 2,160,000.00 3,975,232.08 6,135,232.08 300,000.00 1,073,149.26 1,373,149.26 2,001,767.92 4,762,082.82
Security Services 5021203000 8,137,000.00 8,137,000.00 8,137,000.00 8,137,000.00 2,160,000.00 3,975,232.08 6,135,232.08 300,000.00 1,073,149.26 1,373,149.26 2,001,767.92 4,762,082.82
Other General Services 5021299000 1,325,000.00 (700,000.00) 625,000.00 1,325,000.00 (700,000.00) 625,000.00 125,000.00 125,000.00 10,883.00 10,883.00 500,000.00 114,117.00
Other General Services 5021299099 1,325,000.00 (700,000.00) 625,000.00 1,325,000.00 (700,000.00) 625,000.00 125,000.00 125,000.00 10,883.00 10,883.00 500,000.00 114,117.00
Repairs and Maintenance 5021300000 20,618,000.00 (1,030,000.00) 19,588,000.00 20,618,000.00 (1,030,000.00) 19,588,000.00 224,450.00 2,432,343.90 2,656,793.90 202,856.00 242,088.90 444,944.90 16,931,206.10 2,211,849.00
Repairs and Maintenance - Land Improvements 5021302000 450,000.00 500,000.00 950,000.00 450,000.00 500,000.00 950,000.00 950,000.00
Other Land Improvements 5021302099 450,000.00 500,000.00 950,000.00 450,000.00 500,000.00 950,000.00 950,000.00
Repairs and Maintenance - Buildings and Other Structures 5021304000 6,614,000.00 (900,000.00) 5,714,000.00 6,614,000.00 (900,000.00) 5,714,000.00 1,500,000.00 1,500,000.00 4,214,000.00 1,500,000.00
Buildings 5021304001 350,000.00 (50,000.00) 300,000.00 350,000.00 (50,000.00) 300,000.00 300,000.00
Other Structures 5021304099 6,264,000.00 (850,000.00) 5,414,000.00 6,264,000.00 (850,000.00) 5,414,000.00 1,500,000.00 1,500,000.00 3,914,000.00 1,500,000.00
Repairs and Maintenance - Machinery and Equipment 5021305000 7,617,000.00 (625,000.00) 6,992,000.00 7,617,000.00 (625,000.00) 6,992,000.00 151,281.00 474,994.00 626,275.00 145,000.00 31,324.00 176,324.00 6,365,725.00 449,951.00
Machinery 5021305001 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00
Office Equipment 5021305002 1,354,000.00 125,000.00 1,479,000.00 1,354,000.00 125,000.00 1,479,000.00 56,281.00 123,197.00 179,478.00 50,000.00 31,324.00 81,324.00 1,299,522.00 98,154.00
Information and Communication Technology Equipment 5021305003 443,000.00 20,000.00 463,000.00 443,000.00 20,000.00 463,000.00 50,000.00 12,100.00 62,100.00 50,000.00 50,000.00 400,900.00 12,100.00
Communication Equipment 5021305007 170,000.00 170,000.00 170,000.00 170,000.00 170,000.00
Technical and Scientific Equipment 5021305014 2,500,000.00 (420,000.00) 2,080,000.00 2,500,000.00 (420,000.00) 2,080,000.00 339,697.00 339,697.00 1,740,303.00 339,697.00
Other Machinery and Equipment 5021305099 2,100,000.00 (350,000.00) 1,750,000.00 2,100,000.00 (350,000.00) 1,750,000.00 45,000.00 45,000.00 45,000.00 45,000.00 1,705,000.00
Repairs and Maintenance - Transportation Equipment 5021306000 5,687,000.00 90,000.00 5,777,000.00 5,687,000.00 90,000.00 5,777,000.00 73,169.00 457,349.90 530,518.90 57,856.00 210,764.90 268,620.90 5,246,481.10 261,898.00
Motor Vehicles 5021306001 5,587,000.00 90,000.00 5,677,000.00 5,587,000.00 90,000.00 5,677,000.00 73,169.00 457,349.90 530,518.90 57,856.00 210,764.90 268,620.90 5,146,481.10 261,898.00
Other Transportation Equipment 5021306099 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00
Repairs and Maintenance - Semi-Expendable Machinery and Equipment 5021321000 225,000.00 (95,000.00) 130,000.00 225,000.00 (95,000.00) 130,000.00 130,000.00
Office Equipment 5021321002 115,000.00 (45,000.00) 70,000.00 115,000.00 (45,000.00) 70,000.00 70,000.00
Information and Communications Technology Equipment 5021321003 110,000.00 (50,000.00) 60,000.00 110,000.00 (50,000.00) 60,000.00 60,000.00
Repairs and Maintenance - Other Property, Plant and Equipment 5021399000 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00
Other Property, Plant and Equipment 5021399099 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00
Taxes, Insurance Premiums and Other Fees 5021500000 1,129,000.00 1,505,000.00 2,634,000.00 1,129,000.00 1,505,000.00 2,634,000.00 400,948.50 1,760,333.02 2,161,281.52 326,292.59 984,986.98 1,311,279.57 472,718.48 850,001.95
Fidelity Bond Premiums 5021502000 115,000.00 130,000.00 245,000.00 115,000.00 130,000.00 245,000.00 115,000.00 107,678.75 222,678.75 77,925.00 144,753.75 222,678.75 22,321.25
Fidelity Bond Premiums 5021502000 115,000.00 130,000.00 245,000.00 115,000.00 130,000.00 245,000.00 115,000.00 107,678.75 222,678.75 77,925.00 144,753.75 222,678.75 22,321.25
Insurance Expenses 5021503000 1,014,000.00 1,375,000.00 2,389,000.00 1,014,000.00 1,375,000.00 2,389,000.00 285,948.50 1,652,654.27 1,938,602.77 248,367.59 840,233.23 1,088,600.82 450,397.23 850,001.95
Insurance Expenses 5021503000 1,014,000.00 1,375,000.00 2,389,000.00 1,014,000.00 1,375,000.00 2,389,000.00 285,948.50 1,652,654.27 1,938,602.77 248,367.59 840,233.23 1,088,600.82 450,397.23 850,001.95
Labor and Wages 5021600000 39,301,000.00 (336,000.00) 38,965,000.00 39,301,000.00 (336,000.00) 38,965,000.00 11,902,083.05 18,031,601.60 29,933,684.65 5,291,968.29 5,710,960.47 11,002,928.76 9,031,315.35 18,930,755.89
Labor and Wages 5021601000 39,301,000.00 (336,000.00) 38,965,000.00 39,301,000.00 (336,000.00) 38,965,000.00 11,902,083.05 18,031,601.60 29,933,684.65 5,291,968.29 5,710,960.47 11,002,928.76 9,031,315.35 18,930,755.89
Labor and Wages 5021601000 39,301,000.00 (336,000.00) 38,965,000.00 39,301,000.00 (336,000.00) 38,965,000.00 11,902,083.05 18,031,601.60 29,933,684.65 5,291,968.29 5,710,960.47 11,002,928.76 9,031,315.35 18,930,755.89
Other Maintenance and Operating Expenses 5029900000 111,807,000.00 9,990,500.00 121,797,500.00 111,807,000.00 3,452,000.00 6,538,500.00 121,797,500.00 37,313,482.46 48,887,336.70 86,200,819.16 2,222,072.10 28,454,854.71 30,676,926.81 35,596,680.84 55,523,892.35
Advertising Expenses 5029901000 3,936,000.00 100,000.00 4,036,000.00 3,936,000.00 100,000.00 4,036,000.00 1,200,854.40 797,200.60 1,998,055.00 128,830.60 443,652.00 572,482.60 2,037,945.00 1,425,572.40
Advertising Expenses 5029901000 3,936,000.00 100,000.00 4,036,000.00 3,936,000.00 100,000.00 4,036,000.00 1,200,854.40 797,200.60 1,998,055.00 128,830.60 443,652.00 572,482.60 2,037,945.00 1,425,572.40
Printing and Publication Expenses 5029902000 2,290,000.00 2,290,000.00 2,290,000.00 2,290,000.00 57,000.00 578,750.00 635,750.00 47,035.00 47,035.00 1,654,250.00 588,715.00
Printing and Publication Expenses 5029902000 2,290,000.00 2,290,000.00 2,290,000.00 2,290,000.00 57,000.00 578,750.00 635,750.00 47,035.00 47,035.00 1,654,250.00 588,715.00
Representation Expenses 5029903000 6,066,000.00 561,000.00 6,627,000.00 6,066,000.00 561,000.00 6,627,000.00 773,617.56 2,395,432.62 3,169,050.18 120,708.00 229,196.00 349,904.00 3,457,949.82 2,819,146.18
Representation Expenses 5029903000 6,066,000.00 561,000.00 6,627,000.00 6,066,000.00 561,000.00 6,627,000.00 773,617.56 2,395,432.62 3,169,050.18 120,708.00 229,196.00 349,904.00 3,457,949.82 2,819,146.18
Transportation and Delivery Expenses 5029904000 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 168,594.75 367,577.25 536,172.00 154,661.75 115,651.00 270,312.75 1,063,828.00 265,859.25
Transportation and Delivery Expenses 5029904000 1,600,000.00 1,600,000.00 1,600,000.00 1,600,000.00 168,594.75 367,577.25 536,172.00 154,661.75 115,651.00 270,312.75 1,063,828.00 265,859.25
Rent/Lease Expenses 5029905000 1,580,000.00 403,000.00 1,983,000.00 1,580,000.00 403,000.00 1,983,000.00 153,000.00 351,350.00 504,350.00 153,000.00 153,000.00 1,478,650.00 351,350.00
Rents - Building and Structures 5029905001 750,000.00 750,000.00 750,000.00 750,000.00 69,600.00 69,600.00 680,400.00 69,600.00
Rents - Motor Vehicles 5029905003 830,000.00 403,000.00 1,233,000.00 830,000.00 403,000.00 1,233,000.00 153,000.00 281,750.00 434,750.00 153,000.00 153,000.00 798,250.00 281,750.00
Membership Dues and Contributions to Organizations 5029906000 195,000.00 195,000.00 195,000.00 195,000.00 195,000.00
Membership Dues and Contributions to Organizations 5029906000 195,000.00 195,000.00 195,000.00 195,000.00 195,000.00
Subscription Expenses 5029907000 125,000.00 125,000.00 125,000.00 125,000.00 3,440.00 9,560.00 13,000.00 3,440.00 7,960.00 11,400.00 112,000.00 1,600.00
Other Subscription Expenses 5029907099 125,000.00 125,000.00 125,000.00 125,000.00 3,440.00 9,560.00 13,000.00 3,440.00 7,960.00 11,400.00 112,000.00 1,600.00
Donations 5029908000 15,423,000.00 6,054,500.00 21,477,500.00 15,423,000.00 (484,000.00) 6,538,500.00 21,477,500.00 8,038,500.00 10,439,000.00 18,477,500.00 1,200,000.00 15,477,500.00 16,677,500.00 3,000,000.00 1,800,000.00
Donations 5029908000 15,423,000.00 6,054,500.00 21,477,500.00 15,423,000.00 (484,000.00) 6,538,500.00 21,477,500.00 8,038,500.00 10,439,000.00 18,477,500.00 1,200,000.00 15,477,500.00 16,677,500.00 3,000,000.00 1,800,000.00
Other Maintenance and Operating Expenses 5029999000 80,592,000.00 2,872,000.00 83,464,000.00 80,592,000.00 2,872,000.00 83,464,000.00 26,918,475.75 33,948,466.23 60,866,941.98 614,431.75 11,980,860.71 12,595,292.46 22,597,058.02 48,271,649.52
Other Maintenance and Operating Expenses 5029999099 80,592,000.00 2,872,000.00 83,464,000.00 80,592,000.00 2,872,000.00 83,464,000.00 26,918,475.75 33,948,466.23 60,866,941.98 614,431.75 11,980,860.71 12,595,292.46 22,597,058.02 48,271,649.52
Financial Expenses 50,000.00 50,000.00 50,000.00 50,000.00 13,800.00 13,800.00 13,200.00 13,200.00 36,200.00 600.00
Financial Expenses 5030100000 50,000.00 50,000.00 50,000.00 50,000.00 13,800.00 13,800.00 13,200.00 13,200.00 36,200.00 600.00
Bank Charges 5030104000 50,000.00 50,000.00 50,000.00 50,000.00 13,800.00 13,800.00 13,200.00 13,200.00 36,200.00 600.00
Bank Charges 5030104000 50,000.00 50,000.00 50,000.00 50,000.00 13,800.00 13,800.00 13,200.00 13,200.00 36,200.00 600.00
Capital Outlays 1,602,552,000.00 (735,000,000.00) 867,552,000.00 867,552,000.00 867,552,000.00 480,533,967.67 265,725,716.61 746,259,684.28 11,483,325.98 224,066,373.01 235,549,698.99 121,292,315.72 510,709,985.29
Property, Plant and Equipment Outlay 5060400000 1,558,207,000.00 (734,147,680.00) 824,059,320.00 823,207,000.00 852,320.00 824,059,320.00 457,621,292.67 246,519,288.61 704,140,581.28 11,108,400.98 224,066,373.01 235,174,773.99 119,918,738.72 468,965,807.29
Land Improvements Outlay 5060402000 52,683,000.00 52,683,000.00 52,683,000.00 52,683,000.00 50,979,999.05 1,679,541.84 52,659,540.89 30,862,649.42 30,862,649.42 23,459.11 21,796,891.47
Other Land Improvements 5060402099 52,683,000.00 52,683,000.00 52,683,000.00 52,683,000.00 50,979,999.05 1,679,541.84 52,659,540.89 30,862,649.42 30,862,649.42 23,459.11 21,796,891.47
Infrastructure Outlay 5060403000 926,390,000.00 (735,000,000.00) 191,390,000.00 191,390,000.00 191,390,000.00 190,510,052.86 (1,652,267.61) 188,857,785.25 10,321,200.98 69,354,009.24 79,675,210.22 2,532,214.75 109,182,575.03
Road Networks 5060403001 735,000,000.00 (735,000,000.00)
Water Supply Systems 5060403004 182,640,000.00 182,640,000.00 182,640,000.00 182,640,000.00 181,763,186.70 (1,652,267.61) 180,110,919.09 10,321,200.98 68,041,979.32 78,363,180.30 2,529,080.91 101,747,738.79
Other Infrastructure Assets 5060403099 8,750,000.00 8,750,000.00 8,750,000.00 8,750,000.00 8,746,866.16 8,746,866.16 1,312,029.92 1,312,029.92 3,133.84 7,434,836.24
Buildings and Other Structures 5060404000 236,568,000.00 1,640,500.00 238,208,500.00 236,568,000.00 1,640,500.00 238,208,500.00 45,159,670.76 172,573,010.60 217,732,681.36 43,510,100.10 43,510,100.10 20,475,818.64 174,222,581.26
Buildings 5060404001 150,000,000.00 150,000,000.00 150,000,000.00 150,000,000.00 142,241,372.01 142,241,372.01 21,336,205.80 21,336,205.80 7,758,627.99 120,905,166.21
Other Structures 5060404099 86,568,000.00 1,640,500.00 88,208,500.00 86,568,000.00 1,640,500.00 88,208,500.00 45,159,670.76 30,331,638.59 75,491,309.35 22,173,894.30 22,173,894.30 12,717,190.65 53,317,415.05
Machinery and Equipment Outlay 5060405000 318,833,000.00 (14,540,425.00) 304,292,575.00 318,833,000.00 (14,540,425.00) 304,292,575.00 160,485,570.00 74,330,807.78 234,816,377.78 787,200.00 80,339,614.25 81,126,814.25 69,476,197.22 153,689,563.53
Machinery 5060405001 78,190,000.00 710,000.00 78,900,000.00 78,190,000.00 710,000.00 78,900,000.00 70,737,000.00 2,799,328.00 73,536,328.00 36,246,930.00 36,246,930.00 5,363,672.00 37,289,398.00
Office Equipment 5060405002 3,180,000.00 2,078,775.00 5,258,775.00 3,180,000.00 2,078,775.00 5,258,775.00 579,800.00 100,000.00 679,800.00 629,800.00 629,800.00 4,578,975.00 50,000.00
Information and Communication Technology Equipment 5060405003 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
Agricultural and Forestry Equipment 5060405004 4,740,000.00 (2,096,800.00) 2,643,200.00 4,740,000.00 (2,096,800.00) 2,643,200.00 2,038,200.00 139,000.00 2,177,200.00 88,200.00 88,200.00 466,000.00 2,089,000.00
Communication Equipment 5060405007 1,130,000.00 1,130,000.00 1,130,000.00 1,130,000.00 799,920.00 799,920.00 330,080.00 799,920.00
Technical and Scientific Equipment 5060405014 6,226,000.00 550,000.00 6,776,000.00 6,226,000.00 550,000.00 6,776,000.00 1,231,400.00 2,344,000.00 3,575,400.00 480,000.00 751,400.00 1,231,400.00 3,200,600.00 2,344,000.00
Other Machinery and Equipment 5060405099 225,367,000.00 (15,812,400.00) 209,554,600.00 225,367,000.00 (15,812,400.00) 209,554,600.00 85,899,170.00 68,148,559.78 154,047,729.78 219,000.00 42,711,484.25 42,930,484.25 55,506,870.22 111,117,245.53
Transportation Equipment Outlay 5060406000 21,160,000.00 3,980,000.00 25,140,000.00 21,160,000.00 3,980,000.00 25,140,000.00 10,486,000.00 (1,000,000.00) 9,486,000.00 15,654,000.00 9,486,000.00
Motor Vehicles 5060406001 11,660,000.00 11,660,000.00 11,660,000.00 11,660,000.00 3,990,000.00 (3,990,000.00) 11,660,000.00
Other Transportation Equipment 5060406099 9,500,000.00 3,980,000.00 13,480,000.00 9,500,000.00 3,980,000.00 13,480,000.00 6,496,000.00 2,990,000.00 9,486,000.00 3,994,000.00 9,486,000.00
Furniture, Fixtures and Books Outlay 5060407000 2,573,000.00 9,772,245.00 12,345,245.00 2,573,000.00 9,772,245.00 12,345,245.00 588,196.00 588,196.00 11,757,049.00 588,196.00
Furniture and Fixtures 5060407001 2,573,000.00 9,772,245.00 12,345,245.00 2,573,000.00 9,772,245.00 12,345,245.00 588,196.00 588,196.00 11,757,049.00 588,196.00
Biological Assets Outlay 5060500000 44,345,000.00 (852,320.00) 43,492,680.00 44,345,000.00 (852,320.00) 43,492,680.00 22,912,675.00 19,206,428.00 42,119,103.00 374,925.00 374,925.00 1,373,577.00 41,744,178.00
Bearer Biological Assets Outlay 5060501000 44,345,000.00 (852,320.00) 43,492,680.00 44,345,000.00 (852,320.00) 43,492,680.00 22,912,675.00 19,206,428.00 42,119,103.00 374,925.00 374,925.00 1,373,577.00 41,744,178.00
Livestock 5060501002 44,345,000.00 (852,320.00) 43,492,680.00 44,345,000.00 (852,320.00) 43,492,680.00 22,912,675.00 19,206,428.00 42,119,103.00 374,925.00 374,925.00 1,373,577.00 41,744,178.00

II. Automatic Appropriations
Retirement and Life Insurance Premiums 01104102 8,810,000.00 8,810,000.00 8,810,000.00 8,810,000.00 2,532,759.04 2,526,198.27 5,058,957.31 2,441,686.66 2,511,832.08 4,953,518.74 3,751,042.69 105,438.57
Personnel Services 8,810,000.00 8,810,000.00 8,810,000.00 8,810,000.00 2,532,759.04 2,526,198.27 5,058,957.31 2,441,686.66 2,511,832.08 4,953,518.74 3,751,042.69 105,438.57
Personnel Benefit Contributions 5010300000 8,810,000.00 8,810,000.00 8,810,000.00 8,810,000.00 2,532,759.04 2,526,198.27 5,058,957.31 2,441,686.66 2,511,832.08 4,953,518.74 3,751,042.69 105,438.57
Retirement and Life Insurance Premiums 5010301000 8,810,000.00 8,810,000.00 8,810,000.00 8,810,000.00 2,532,759.04 2,526,198.27 5,058,957.31 2,441,686.66 2,511,832.08 4,953,518.74 3,751,042.69 105,438.57
Retirement and Life Insurance Premiums 5010301000 8,810,000.00 8,810,000.00 8,810,000.00 8,810,000.00 2,532,759.04 2,526,198.27 5,058,957.31 2,441,686.66 2,511,832.08 4,953,518.74 3,751,042.69 105,438.57

III. Special Purpose Fund
Miscellaneous Personnel Benefits Fund 01101406 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00
Personnel Services 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00
Other Compensation 5010200000 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00
Other Bonuses and Allowances 5010299000 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00
Peformance Based Bonus - Civilian 5010299014 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00 2,597,723.00
Pension and Gratuity Fund 01101407 215,745.00 215,745.00 215,745.00 215,745.00 215,744.25 215,744.25 215,744.25 215,744.25 .75
Personnel Services 215,745.00 215,745.00 215,745.00 215,745.00 215,744.25 215,744.25 215,744.25 215,744.25 .75
Other Personnel Benefits 5010400000 215,745.00 215,745.00 215,745.00 215,745.00 215,744.25 215,744.25 215,744.25 215,744.25 .75
Other Personnel Benefits 5010499000 215,745.00 215,745.00 215,745.00 215,745.00 215,744.25 215,744.25 215,744.25 215,744.25 .75
Other Personnel Benefits 5010499099 215,745.00 215,745.00 215,745.00 215,745.00 215,744.25 215,744.25 215,744.25 215,744.25 .75

GRAND TOTAL
Grand Total 2,581,329,000.00 (708,081,532.00) 1,873,247,468.00 1,849,141,561.00 24,105,000.00 1,873,246,561.00 989,227,714.70 504,836,460.90 1,494,064,175.60 76,214,146.33 470,036,095.57 546,250,241.90 907.00 379,182,385.40 947,813,933.70


Certified Correct: Certified Correct: Recommended By: Approved By:



Rellosa, Sylvia






Erlano, Glenn



Villano, Francisco
Agency Budget Officer Agency Chief Accountant Director, FMS Head of Agency or Authorized Representative
Date: 11/Jul/2018 Date: Date: 12/Jul/2018 Date: 12/Jul/2018

This report was generated using the Unified Reporting System on 17/07/2018 17:22