Professional Documents
Culture Documents
TARGET
TOTAL
Page 1
23,203
22,959
27,799
42,712
47,760
20,000
3,292
2,915
1,811
2,497
2,721
1,474
1,621
30,105
27,369
9,022
8,202
695
500
750
800
1,000
900
10,167
13,036
21,612
21,100
100
0
220
0
0
50
2
5
2
36
5
0
0
40
5
35
3
30
1
10
25
Financial
140,381.01
219,041.00
251,241.00
183,069.00
204,320.99
131,962.14
79,109.02
78,373.02
100,509.50
83,801.02
85,641.02
89,321.02
89,781.02
141,025.01
136,517.01
105,421.01
103,949.01
184,540.99
166,141.00
351,704.98
360,904.98
120,141.01
120,141.01
118,467.53
115,541.01
129,341.01
129,341.01
166,140.99
74,141.02
120,141.01
74,141.02
74,141.02
124,741.01
83,341.02
82,421.02
83,341.02
98,981.01
81,501.02
74,141.02
74,141.02
448,955.20
85,181.02
336,340.96
85,181.02
147,741.00
87,941.02
120,141.01
152,341.00
Output
19,645
30,645
37,033
48,194
59,670
20,529
4,717
3,537
2,239
4,663
5,962
1,843
1,987
28,628
21,084
20,095
18,774
1,535
818
3,188
4,215
796
347
12,072
3,428
16,968
22,051
222
850
2,825
1
34
135
9
8
2
116
9
0
0
163
9
111
3
67
1
178
25
Amount Utilized
30,462.53
114,196.95
128,939.94
64,143.14
47,571.24
58,597.80
2,000.00
6,000.00
2,000.00
4,200.00
4,200.00
4,066.79
7,652.14
58,950.88
32,886.12
27,426.78
38,200.74
34,228.18
28,453.85
60,320.74
165,081.60
1,900.00
2,643.05
29,184.53
26,221.70
26,901.01
31,654.38
2,762.00
0.00
700.00
1,000.00
2,000.00
18,351.00
1,000.00
3,500.00
4,100.00
14,800.00
3,300.00
0.00
0.00
11,084.00
2,300.00
3,286.00
1,800.00
4,420.00
0.00
0.00
1,000.00
OPIF
Code
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
179,940.99
133,941.01
143,141.01
313,340.95
116,461.01
147,990.50
120,141.01
120,141.01
107,261.01
115,541.01
87,941.02
74,141.02
258,140.98
151,311.84
74,141.02
87,941.02
87,941.02
97,141.01
97,141.01
97,141.01
120,141.01
87,941.02
91,854.92
9,605,680.12
25
14,932
829
5
13
417
11
11
5
5
19
0
47
10
136
224,936
68,436
33
31
5
409
946,710
800,011
Amount Utilized
500.00
3,571.82
2,000.00
3,276.00
3,151.52
1,000.00
54,000.00
43,000.00
9,000.00
9,000.00
20,938.64
0.00
26,280.00
1,440.00
373,621.00
267,463.80
3,073.80
68.00
0.00
5,000.00
56,040.00
271,860.00
0.00
2,267,771.66
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