\

Department : DEPARTMENT OF FOREIGN AFFA!RS ~ney : FOREIGN SERVICE INSTITUTE Operating Unlt : NIA Org•nlution Code (UAC$) : 12 002 00 00000 Fund Source Code : 1 01 101

P• rticut.ra

L AgoncySpodftCB-GeMrnll Admlnlatntdota wtd Suppott

Gefler-' Adnwv&tntion W1d ~ort 8.rw::IH

G.ner.t mar'I6QiinM'I .nd &upi1'VU)n

Fte~SeMGH

~' OChef OoeratlnQ ~ ·-e-.... C-"""-SUpponto~

P..-..omeiSerw:::es

~· &. Olwr Operating ExpensH ,......,., ,_ c.....,.,...,. -· MFO 1 ·CAREER FOREIGN SERVICE TFWNING F~~s~s~"~ 1 F~. development Md conducl:

of c.,. cat' F«etgn ~. trWW"~g ptogr~

P~Sef\IICM

MalnteNf'IC:e & Of'ler ()perMing EJq>enSH F~n.naal e.,..._..

c ..... "'""" MFO 2 • TECHNICAl. ADVISORY SERVICES

Reseerc:h end Tec:tv.:.l Stud!K 1 ConduCt o4 ctudiK on ~ fore.gn

pollcyllnd~..,.system. ..._.,. .. PeJ'$01'1nt4SeMcn M.nen.nce & Other Oper8brlg Expenses Fl"'lnCIIIIElq>etMS C~OIAIII)'S

2 P~bonandduel'nl"'a11ono4stuc!IH

on Philippine f«etgn poky Pef"~Gmef Servces Ma.nteNnee & Other Operat.no Expel"'llH F~n...aa!EJ;Ienses c....,"'"""

!tnh..T...tal ·~S,_.Iftc:B~Iftn.-t

Persort'ltl SeMces ~ & Other Oper•bng EJpe""" Ftn..-.::ul Expenus C-Oulloyo

1. Automatic Appropriation RUP

Persoml'l SeMCeS c ... toms Duoes n T•••

M_.erwnce & Olher Optiatlng E.Jrpenses

Sub--Total. Automatk ApptopMUonl Pe,..ornel SeMces Malr'lterwnce & Other ()perabng Expei1W'S ,.,.....e-n-. c.....,.,...,.

•special PurpoM Fund

~ Peraomt4 e.nefits Fll'ld

Pe~S4Mcn Ptr410f1 Wid GfMultV Flol'\d I RWtm.,. Benefits Fund

Peraomel SeMces

Sub--Total S)Midal PurDOM F..nt Per.omtl 6....-.cn Mwunence & Olher()pefW'CI ~

F"'""""e-..... CIIOQI:Outl...a

UACS COOE --

100000000 I tr,t~.ooo.oo 100010000 100010001

8.680.000 00 8 ,165.000 00

75.000 00 _t: 301000000 301010000 301010001

I 13,563.000 00

I 2 .4108,000 00

302000000 302010000 302010001

I 8,823,000 00

696,00000

30~1~21 3,438,000 00 1,026,000 00

227,000 00

4? j;N)t 000 00

35,304,000 00 12.m.ooooo

302.000 00

~

3,038,000 00

3,038,000 00 3,038.000 00

463_~

A63.SI13 00

::~.:~~:

Appropriations

- ·­n .. r-- --1- 3+4

1T,Ilti,(JO().D0

Sl.&aO.DOO.OO 8,165.000 00

75,000 00

ztMfOOO.OO

13,563,000 00 2:408,000 00

8 .623.000 oo I 696.000 00

3.438,000 00 1,026,000 00

227,00000

47 90100000 35,304,000 00 12,285,000 00

302.000 00

3,039.000 00

3,030,000 00

3,0311,000 00 3,0351,000 00

463 i13 00

~3,SI13DO

.483 81} DO

.. 3 .01300

STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBUGATIONS, DISBURSEMENTS ANO BALANCES As of tho Quarter Ending 31 March 2015

............... 1 ....... ~ - t ....... T.

,_ ·-

_, ... - ....... _ - n

Curf.ntYMr Obt~a

.,....,_ lwo..,....s..l= ...... • !1

Cuuent y.., OiaburMments

,.o.-w ..... IJMo-w.....,. ..... l*'~~~ a-. ....... 1:.:: -..t~JI • • ,

, ..

§ Current Yur Appropliationa Supplemental Appropnaticn Cont1nu1ng Appropnationt

Bolaneeo

FAR No. 1

--, ... _ -=-~~ ........ ~ (U·Jit •I&J4

I Jllll 'fiiO. .... I -I 7 I • • 11 I " 1l ,. l!oo(11·~·1S.l 11 17 11 11 1»-111•17+11•1111 Z1•f$-10 22-t10·151- 23 ..

17.120,000.00 17 .. 20,000.00 .3,530,1.-o.n

8.6&0.00000 8,680.000.00 2.166.002 39 6.1155.000 00 8.185.000 00 1,3&4.13833

75,000 00 75,000 DO

21N11KKJ.OO 1fHfOOO.OO '511 175.11

13,563.000 00 13,563,000 00 3,181,008 10 2,408,000 00 2 ,408,000 00 167,278 4 1

1.623.000 oo I I I I 11,623,000 00 U17U.8'2500 6~.00000 6~.00000 244,71831

3,4136.000 00 3,438,000 00 132,177 00 1,026,000 00 1,026,000 00 176,569 04

227,000 00 227.~00

47 901000 00 .c1 oot ono oo 10 ~181A~III;

35,304,000 00 35,304,000 00 6.168,112.49 12,2tS,OOO DO 12,2i5,000 00 1,052,704 Oi

302,000 00 302,000.00

3.039,000 00 3,038.000 00 735,553 37

3,038,000 00 3,039,000 00 735,55137

3 ,03i.OOO 00 3,03$,000 00 735,551 37 3 ,039,000 DO 3,0311,000 00 735,556 37

463.813 DO .c83,SI1300 463,81232

<483,511300 ~3.111300 463,81232

463 013 00 .46301300 46381232 463.113 00 "'3.01300 ..... , 32

3,$30,140.71 I .J,J5!.fM.f l

t:::~ ~; I ~:~~::;::~

, ,91.175.11 I ,.DIO.t55.42

3,1it.ooa 10 1 3.002,on 02 167.27141 141.920.11

1,970,825 00 1,858.156&0 244,71131 215,056 31

1132 ,177 00 7S8,10124 176,560 04 1CW,553 04

'~ ,,, ~,~ ~~~. ~4'\t '~O ~t

1,168,1124i 7.733,3i2 V2 U52.7D-408 1,700,757611

735,556.37 735,556 37

735,55137 735,558 37

735,55137 735.55137 7 35,55137 3$,558 37

463,812.32 447,083 OG

463,812 32 447,063.06

4631112.32 U7083 0$ ...... 1<.u "''·'"" ...

! ,.J53,fM.f l

2.113.86616 1.238.22123

,,OIO,e5.42

3,002,077 82 141 ,112011

1.859.156 eo 215,056 31

75a,11U 24 104,553 04

9A'4 1lr,O jl; 1

7.733,3 92 a2 1,700,757 69

735,553 37

735,55837

735.558 37 735.553 37

447,06306

U7.~~~ 4470630& 44.06308

I

f 4.31f,I5V.ZI 0,025.5! 1D1,.M.OO

7.513.1M17 61 52.035.43 6.800.161 67 16.990 10 107.920 00

75.00000

............ 4551UM 55 5.11.00

10,371,991 90 188.5130 ta 2,240 ,721 S9 21,1t& 30 4,160 00

6.643,075 00 120,761120 451,21169 s.s22 oo I 23.14000

2,605,823 00 73.965 76 &.40,430~ 43.7eooo I 28,23600

227.000 ~I .,7TI9 183.C2 514.209 971 11;.34~00

27.134.07 51 I 10,S42,2t5 01

435.719 5~ I 88,4i040 163,456 00

302,000 00

2,303 .... 1 63

2,303,441 Sl

2 ,303,4-41 63 2,303,441.63

osa l 16.840.28

... ,I .... 16.a4i.~ I 16 .. 0.20 ... 16 ... 0.20

,:; .>---

~

App.op<latlono Cunent y.., Obltgnons o,..,ent v.- Oisbu,..,.,ta - --Pllllk:u-UACS -·- -- -- ,... .... " CODE - ··- - ---- ,_,. ·- -·- --- .,. __

'"'a.-.......... _ ... , ... --- ... a.-......... .. CMIIIII ..... kfl _ ... , ... - --- - - - - - -M -· . • -· . . . - ..v.o-• ..... ..__ -I 2 l ' .. • 7 • • II .. ll " I~O.Oo II 17 II II , .. t7+11+ 21-(5-10 u-(10.11) n 2A

GRAND TOTAL 51.103113 00 5140St1300 5UOSt1300 5,.03.,300 11.!:>1.287.27 , ""' 217 27 toete.m04 to&t&.mo.. •0.082.$2$73 $41.05923 t83 45800 p........,..._, ~~::; :;;:~:: :;;:~:: :OJ::~: :::;:~:.. ~::;.~:.: :~~.;:;~ 8,S16.0t~~ ~.!.~~ ·~::~ --·Oihor"--~ 1.700.757151 1$3.45600 ·--e:-C-Oullovo 302.000 .. 302.00000 302.00000 :102.00000 :102.00000

Rec:a ... lon ~ MfO: MFOI 15.t71.000 00 15,171,00000 15,071.CIOCIOO 15,071,000 00 3,35a.2MS1 3.356.216 51 3,t43,tM03 3,143,198 03 11,712,713 41 214,28141 4,1fSOOO MF02 13.713,000 00 13.713.000 00 12,11400000 12.114.000 00 3.233.38t 35 323).30835 2.831.e57st 2.8311.857 31 a.eaoeto es 298,431 Ill 51,37800

OF WHICH M81;01'Proar~OJects

KRA No 4 • Ju&t and l.MW.O Pe~ee tnd 1M RIM of law ForrnUIMion, delftk)oment ll'ld conct..d of C..eer ForeiQI"' S~IJ~prOQt'am 15 871 000 00 15 871000 00 15171 000 00 15071 000 00 3.350.21e, 3350.21e 51 310~03 3 143 e96 03 12.$12.713 •• 210,12140 4 16000 Conduct ol a1udles on Phlrlppne tcw-.. Pokv lnd

~--·-~ e 3leooo oo 0.310.000 00 031000000 0 1000000 ,,. .. ,1 2_224 &43.31 207C~I II 2.07• 21311 7De-435e58 127.20020 23 ... 000 :;:;.!!;,; ~- diiMinlrletiOn of H.OH on PhlllloDN

... &4 000 00 • '84 000 DO .. '84 00000 4~00000 t.QOI.748 04 1 008 746.04 ""27"20 8527 .. 28 455.253 .. 117 78511 21.23000

c.rtiflled CorJKt Recommending Approval:

~_:. -~~~ ~ I Head. I¥J nanalll SeMen DMMon ed:Of-Genet ..

Date 30-"" 2015 Dale 30Apnt 201 Apnl2015

- -------

Dopottmont : D£PARTIIIENT Of FOREIGN AFFAIRS Agency : FOREIGN SERVICE INSTITUTE OporotJnt Unk : NIA Of'goftlulion Code (IJACSI : 12 002 00-Fund So<lru Code : 1 01 101

Part5cuaara UACS CODE ---

Appropriotlona

-~­(T .. f-- --5o~ :I+•

STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBUGATIONS, DISBURSEMENTS AND BALANCES M of the Quarter Ending 31 Man:h 2015

Curnnt YMr Obligations Current YHr Dtabursements

§ eun.nt v- App<opno~ono Supplemental~ Continuing Appropriollons

llalonces

FAR No. 1

----- -- f ..... f. ·­·- -·-- I.CO.. .... _, ... __ , .. - ! .. _ ................ Die. . ~

.... , .. C:::--' IIM'=• ..... I we::- ·­_ ... "

. ... -- --1 _ . .,. .. ' I ..... - ltiiiYIIIO.IIM -

'"" 11 12 13 •• lt•t2•1)ol ,. 17 •• 11 120-fll+11+11+1111 21-f$. 10 22-(10-15 2. I. Aoenc:Y Specific Budget ...,_.,A......,.. ... ..,.,.,s_

GeMI'II Admtnlttft lion end Support s.MoH ::::I lt1,11JW I . I . I UI,IIJW I . I . I . I ,.,,uw I 12,341.01 I . I . I . I 12,UHI I u,m .oel • I . I . I 12.Ut.oel . I m ,m .osl . I . I

General menegemee 1nd I UptMfion Per.onne! Service~ W.mt.nence & Other ()perltlnQ ~'" FW\Ilnatl exp.n._ CooOoi0UtloY1 _ .. Opoto .....

Personnel SeMces Metntenence & Other Operet.ng ~ F~Expen,_

Copolol Oulloys Opotw-

MFO 1 • CAREER FOREIGN SERVICE TRAJNING FOf-.gn SeMce Stltl~ 1 fOfn'IIMbon. ~ atld conduct

of c.r .... Foreegn SeMot ntNng prognm~ P.-s.-MMttenance & Other ()per1mg ~ ·--Copal Oulloys

MFO 2 ·TECHNICAl. AOVISORY SERVICES Ru.rd'l end T.mn.c.l Stuch" 1 Conduct 01 &tud• on~ fof...,

pot.cy and adtn~n~lttlltiw syatems -P«sonnel Sefw::a M .. ntenence & Other Oper.1Jng ExpenHt FN~&p.nstt

C.prtal Outley.

2 PubUcatiOft end dtlstmlnetion of studies Ofl Philippine lor-.gn polley

PenonMI s.ronc.. M••nt.n~~nce & Otn.r ()perMing Expensea Ftnenc:ttl~

C.pltal Outitys

Sub-loU!, AQoncy SpocHio Budge~ ,......,_ .............. OIMt ()potoong­Fll'llnctaiExpenMI

C-Oulloys _ ........_~

Al.IP ,_ __

Cultoms llubea Wid Tax. - -·OIM<Opo<--Sub-TOUI, Aulom.UC: ~ioM

, __ _ -·OIM<Opo<-­FIMJ'ICiel [)(pens• Coo<lol Oulloys

tl Sped .. Purpott Fund

M~s P~ a.n.f'ltl Fund

P..-.onntls..rv.c:.. P.n110n and Grel~ Fund I R«Jrement a.ntftU Fund

Personnel SerYicel

100010001

-L 301000000 301010000 301010001

302000000 302010000 302010001

302010002

1a 1.Sl2 13 191,532 13 191.532 13 02.348 oe 02.348 oe I 02.348 oe «S2.34e oe 128,113 05

~121 • .0 Uf.I21.U ..... 121.41 IZ,J.a.N 12,341.01 I 12,34f.OI 12.,Jft.M 714.411~41

4115,1!118718 4115,M7 18 41G,e&7 18 82.348 oe 52.348 oe 1 52.348 oe 82.34lil oe 354,311 oe

1,17888 1,17888 1,178e8 1,17188

423,SNS2 87 1 / 421.N287 428,882157 421,882 87

~ 1 ,031,310.12 1.031,310.12 12.4.111.11 11o&.181.11 I 12ot,IN.11 12 ... 111.11 113,142 ....

1,038,350 e2 1,031,38002 1,038_3150152 124,58818 124,888 te 1 124 eaa te 12o4,M115 913,882-48

,..,.,.~2

11111>roorlotlons Cun.nt Year Obligations Currwnt Year Disbu,....,.nll Batanc:es --Particulars UACS

-~- - .. _ ·- ·- Ct$.11t•CDtl4 - - , _ _ , ... .. , ........... ,. __

llla-Nr ....

... __ .. __ -CODE - ~-- - -- - T~T• ,_ - _, -· _ ..... _ ... , ... _, -· ...... _ ... , ... - --- - • n It ...... ••n•.,__. - -, 2 l • ... • 1 • • , 12 tl •• tS-!tl•f2.1Jo.l't ,. t1 .. .. I ZD-f11+1,.1 .. 1tt 11~$.10 22-{10.15 24

Sub-tOUip= s'!: Fvncf

....._...... Olho< Ooonllno e--FtNI'OIIIfxpensa CooUI Oulloys

OAANOTOTAL , DJI.300.12 , DJI.300.1 Ul3U10.12 P..-.onnel~

124etl.11 12AIM.11 12 ...... 12:41 • • 1. ......... .............. & ""'"'ao-troA e-.- 1,031,3e0 82 1,038,380 S2 1_038,38082 Flntooll~n

124.89818 124,0il 18 12-4.001 11 12<4,1SD111 11113,882-48

C.prt•l Outl•vs

Reeaphulatlon bv MFO: MFO 1 418,MI7 18 o411.8G7 11 411,88718 418,807 18 e2.34~ oe 82,348 011 82,348 01 52,34808 354,31115 08 MF02 430,181 33 430.11!1 33 430,181 33 430,111 33 430, ,,, 33

OF WHICH MttorPtogt8~

KRA No 4 • ..hAt and l.Ntlna Peeoe and 1M Rute ot Lew Fonnu&.bon. ~ .,_, c:onctuc:l of CWMt FOfeiQn ~~SifOQr~ Conduc:t of tfl.ldla ~ Phi~PCMN tor.sln poky end

418 887 18 415M718 418887 ,, 41888718 nl4~oe e2 34808 e2 34ooe S2 34808 3SI311 08

edrnlni:Jtrttrve systems dwelopment 117188 1 171e5 117888 1171e& 117UM5 :::!:!:'.!"" di:IMn'W\Mton ot ltUd• on PhiiiPI>'M

428 08287 42808287 42188217 421882 87 42888287

CertHied Correct: Recommending Approval:

2Jl ~ti ~ \ 'dFJ~

JUUO S. AMADOR • . onaols-tc.sow- "'*"' Oor.--Gono.w

Oelo JO Aj>ril2015 Oate JO Aj>ril2015 Dote: JOAj>ril20t5

ht/ft21111

Deportment

"'-""' Optratlng Unit 0rll0f'i<otton ~ (UACS) Fund Source Code

.,...,..,.

SUMMARY A. AGENCY SPECIFtC BUDGeT Po-­SRrinendW!ID"

Selarin Me~ w~. RegWt e...: s-.y. CMiien

s..... Wid w.-. cesue~ 00.... Componubon

PersonMI ECOfiOmiC Rtlitf Alowwlc:e (PERA) RepriiMI"'tMKKn .A.1owwa (RA) Tr~Aiowwce (TA)

Clott'lngiUntorm Alowrce ProducMly tnceni!Ye Alowwu ............ c ..... Gift Ye.,.M'Id80f'IUii

P~BenefttC~

Pag-IBIG Contrbutlor&

~-~ ECC~

Olhet Pef"SSf''nel Bendt& Terr'I'IIMIL .. ve 8eneftts S..p lncr•ment Other Ptr$onne4 Benefits

~nee & Othef Oper•tsng Expen"" Tr .... ting El:pen&e&

T,...,...EJcp~oc81

Trawl~or•IO" TrMW"~Q.-.d~~

Tr...-.,g Expenus ~~~""*

S~.-\dMMenak~

OffieeSuppinE~

Acc~Formsexp.ne:" G.o4ine, Oil and llb'lcanb. ~es

'-"'tyE.xpenee& Water~n

E~ExpeNes Com~ Elcpenus

Po~ end OeivenH TMeQhone ~-Mobit

T-e-L­IrUmet~~ C.ote,Satelita, Te4eg"trphllndR:ado~ c~. lntllllgenca lind Extraordinary Expenses

Extr_.dinery end MKea.necu bper.e& Proteu.on.t SeMcea

Conwt.ncy Sww:n Other Prof....onlll S.W:.

Gener-' s.tw:;et;

~Set\'ICH Rep_.. & Mlllf'CeMnce .... ._

RM ·....._, RM · OiftceEippfnef'i RM -tCTEqupment RM • Olwr M..::tw.ry 8nC1 Equpment RM • F~.rn~U• .nd F"ldLH& RM • Mot« Vehdes RM • oe. Propenv, ,.,. end E~

TIP:M, ~Prerni.MnllndOtherFees Fldeily Bond Prei'I'IUnl

""""""e........ OCher Mw.tenencto Wid ()pef.ong bpenus Adv~Expt,... -----.... ._ ......,..,_._ Ofw M.-rten.nce .-.c1 ()periling~

DEPARTMENT OF FOREIGN AFFAIRS FOREIGN SERVICE INSTITUTE NJA 12 002 00 00000 101101

--ton.

UACSCOCE ~,~ - (T....,•(tol"-1 Adjuotod Roolign"""l .....,._,.

SUMMAIRY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES As of the Quorter Ending 31 March 2015

.,_ - Adjuttmlnts ('Mthdrw~. ---TriMf•To

Tronof« - AdjuotodTotaj - ,,_,..""'"" -31

o.n.ntY ... Obligationt:

2nd­tndlng..lune30

>-dClu«W ondlngSept.lO

... --OK. 31

, .... ... -...­-3,

·.00 I 35,304,000.00 ,304,000. 111.112.41 l.t61.t12...tt '33.312..12

5010101001 5010102000

5010201001 50102020 00 50102030 01 50102040 01 501020&0 01 50102100 01 50102150 01 50102140 01

50103020 01 5010303001 50103040 01

50104030 01 50104~10

50104990i9

5020101000 5020102000

5020201000 5020202000

5020301000 5020302000 5020309000

502().4010 00 5020402000

5020501000 5020002001 5020002002 5020503000 5020504000

5021003000

5021103000 50211SI9000

5021202000

5021304001 5021305001 5021305002 502130S003 502130506 5021307000 5021308001 502131K10tlil

5021502000 50'21503000

502fi01000 ~00 5020005004 502W07000 5020000010

25,342,000.00 746,00000

2,GIO,OOO 00 222,00000 222,00000 425,00000 170,00000

3,041,00000 425,00000

2,112,000 00

103,000 00 269,000 00 103,000.00

82,000 DO 22,000 DO

12.2M,OOO.OO

558,00000 704,00000

1,3n,ooooo

1,320,000 00 10,000 00

250.00000

200,000 00 2,300,000 00

11,00000 100.000 00 451,000 00 360,000 DO 24,000 DO

288,000 DO

50,000 00

1,870,000 00

20,000 00 100,000 00

20,000 00

20,000 00 85,000 DO

70,000 DO 15,000 DO

24,000 DO 425,000 DO

1,420,000 DO 422,000.00

25,342,000 00 746.000 00

2,040,000 00 222,000.00 222,00000 425,000 00 170,000 00

3,041,000 00 425,000 00

2,112,00000

103,000 00 269,000 00 103,000 00

62,000 00 22,000 DO

t2.215.000.00

558,00000 704,00000

1,3n,ooooo

1,320,000 00 10,000 00

250,00000

200,000 DO 2,300,000 DO

11,000 DO 100.00000 451,000 00 360,00000

24,00000

2851,000 00

50,000 00

1.870,00000

20,000.00 100,000.00

20,000 00

20,000 DO 85.00000

70,000 00 15,00000

24,00000 425,00000

1,420,00000 422,00000

25,342,000 00 746,000 00

2,040,000 00 222,00000 222,00000 425,00000 170,00000

3,041,00000 425,000 00

2,112,000 00

103,000 00 269,000 00 103,000 00

62,000 00 22.000 DO

12,215,000.00

558,000 00 704,000 00

1,377,000 00

1,320,000 00 10,000 00

250,000 00

200,000 00 2,300,000 00

11,00000 100.000 00 451,000 00 3e0,00000 24,000 00

28ii,OOO 00

50,000 00

1,610,000 DO

20,000 00 100,000 00

20,000 00

20,000 00 85,000 00

70,000 00 15,000 00

24,000 00 425.000 00

1,420,000.00 422,000 00

25,342,000 00 746,000 00

2,040,000 00 222,00000 222,000 DO 425,000.00 170,00000

3,041,00000 425,000.00

2,112,00000

103,00000 269,000 00 103,000 00

62,00000 22,00000

11.215,000.00

558,00000 704,00000

1,377,00000

1,320,000 00 10,00000

250,00000

200,00000 2.300,000 00

11,000 00 100.00000 451,000.00 360,00000

24,00000

28lii,DOOOO

50,00000

1,1570,000 00

20,000.00 100,00000

20,00000

20,000.00 85,000.00

70.000.00 15,00000

24,00000 425,00000

, ,420,000 00 422,000.00

e, 139,242 ee 200,874 70

505,183 94 55,500 DO 55,500.00

395,000 DO 142,000 00 543,700 00

25,200 00 71,737 50 25,100.00

8,25157 3,78510

1,152.,.704.01

Si1.734 56 111i1,864 HI

202,72810

1il0,82841

41,22000

le,OMOSI

17500 23,032 50 75,178il5 SIO,DOO.OO 12,10000

150,028 85

358,594 44

50000 1.2'0.00 3,1150 00

3,10000 18,725 00

18,100 00 43,710.00

342,800.00 183,450_00

6. t3111,242 ea 200,874 70

505,183 94 55,50000 55,SDD 00

395,00000 142,000 00 543,70000

25,200 DO 71,78750 25,100 DO

6,258 57 3,78510

1.152.704.01

5111,734.56 1Hl,M41il

202.n8 10

100,821541

41,220 00

36.066 Oll

17500 23,032 so 7S,na SIS 00,000 00 12,100 00

150,028 i5

356,594 ...

50000 1,25000 3,85000

3,180 00 18,725 00

18,100 00 43,780.00

342,to0 00 183,458 00

5,120,72311 200,874.70

505,115394 55,50000 55,50000

395,00000 142,00000 526,50000

25,20000 71,787 50 25,10000

6,258 57 3,78510

1,700,757.11

5i1,734.58 118,364 til

U11,521i1150

11110,82841

41,22000

36.066~

17500 23,032 50 74,36il as SIO,OOOOO

141,5261115

358,59444

50000 1,25000 3,il5000

3,18000 18,72500

18,10000

342,800.00

~

2nd<luor1« _ ..... ,., >-dClu«W ondingSept.lO

...­-0.:. 31 , ....

31.312.12

5,720,72311 200,874 70

505,163 94 55,500 00 55.SOO 00

395,00000 142,000 00 526,500 00

25.200 00 7 1,787 50 25,100 00

8.258 57 3,785 10

1,700,757:11

5i1,734 56 118,364 Iii

181 ,52i180

11110,82841

41,22000

36,06e Oil

17500 23,03250 74,36985 1110.00000

141,5~1115

3515,59444

50000 1,25000 J,VSOOO

3,19000 18,12500

18,80000

342,$Hl000

FARNo. 1-A

§ Current YNr Appropriations SupplementJ~I Appropriations Cont1numg AppropnatKM'II

....._.. - -Unol>ligllod -

134.117.51

151,202,757 32 S45,125 30

1,534,836 06 168,500 00 186,500 00 30,000 00 28,000 00

2,4il7,300 00 425.000 00

2,112,000 00

n .aoooo 1SI7,21250 n.800oo

55,74143 18,214 80

10,.).U.215.il1

498,285 44 534,135 81

1,174,2711110

1,129,171.5il 10,000 00

208,78000

163,11133 01 2,300,000 00

10,825 00 78,1i167 50

37),220 U)

270,000 00 11,1110000

131,1i171 05

50.00000

1,313,405 56

1il,500 00 98,75000 115.05000

16,81000 88,275 00

70,000 00 15,000 00

7,200.00 381,220 00

1.on.1oooo 258,544 00

Unpo;dOI>IlqllioM '1S.D•t23+2.Q

Duo... I Hoe Ytt Due - ... Ti.

418,518 57

17,200 00

11,...0.40 tll,456:DO

1,50000

21,188 30

1,410 HI

12,100 00

8,502 00

43,780 00

183,458 00

~lol2

-~ Opototing Unit O.gonlutlon ~ (UACSI Fund Source Code

-FNnc:t.~bpenM. M~~~ ...... F ... ~ntwnt&~:J-• Guwwtteefus Bani<Cho< ... Commrtment Fe• 01wr Fnwa.l cn.oea

C.pfteiOUCS.y

Property, Pillnt and Equlpmenl Oulay

- ond Oh< SN:v" 0..00, -M.c:tw'lefy n:l EQUIPI'Mf'lt MactwMty

011\coE-CTEqulpmeftl T~lh:l.sa.ntllc:E~

Fwn~~Ue F.Un lind 8ooU ,~ .. , ...... -T~E ......... -·-

a:-AiltOMATIC AJI~(iitRJA T10NS

Rwemerc ..CSLA'e trr..nnce Pr•"""'"" C. SPECIAL PURPOSE 'UNOS

~P..omela.n.tlilflond

Pilf'IOtll'ltiiS.M:H PenM~n Wid GriUty F!olld p~~·

c VOfVNI\.A V. ~Ol Ac:&untanllll Date 30"""' 2015

GRAND TOTAL

DEPARTMENT Of FOREIGN AFFAHIS FOREIGN SERVICE INSTTTUTE NIA 12 002 00 00000 101101

UACS cooe ............ ,_ Aolhorizod I IT....,• (lolfo'om. AppropWloM

AppropWloM Roofign-

50804050 01 """"..., 02 50504050 03 5080405014

50604070 01 501504070 02 .......... , 5010301000

302,00000

227.00000

75.00000

l,GH,DOO.DO 3,031,000 00

Ml,IU.OO

463,813 00

51,401,113.00

302,000 00

227.00000

75,00000

l.DJI,IOO.OO 1.031,000 00

t&lltl.OO

483.11) 00

11,401,111.00

SUMMARY Of APPROPRIATIONS, AllOTMENTS, OBUGATIONS, DISBURSEMENTS AND BAlANCES BY OBJECT OF EXPENDITURES A. of the Quorter Ending 31 March 2015

--302.000 DO

227.00000

75.00000

J,DJt,OOO.OO

l.OSiOOOOO

4&3,111.00

.Sl,t1l 00

11,40l,IU.OO

-~ ... - -T,.,.,•To 1

1=•

Recommending Approval:

_T .... -302,00000

227.00000

75,00000

l,Olt,OOO.OO

3~031.000 00

-.iU~ttl.OO

483,113 00

, .. _,.,......, .....,,,

1li,HU1 7S5.SSI37

Ml,I1LJZ

1183.112 32

s1,40l,t1l.oo I 11,l2t ,tt7.t7

~"i~-~ Date 30 Apnl20,5 u-· ..

CimntY•Oillligadonl

21141-.. ............ ,. ,., __

_.. ..... ,. ...

a-t. ....... Ood1

T ....

7is~ilijj 73S.5S8 S7

41l,t1UZ

483.81232

11,321.217.27

, .. __ ........

7ll,lll..l7 1l5.sstl7

447 011.01

.U7,0&3 08

10,111,172.0<4

-lMQuwtor I,.,_ ............ ,. ........... ,.

..._ ....... Ooc.l1

FAR No. 1·A

§ CUfrent YMI Appfopfletiont Su!>Po-­~-~

T ....

71S,U&...37

7l5.S58 37

447,013.01

447,083 08

10,C1C,T72.04

/_ ('--

-AppropWloM

JULIO S. AMADOR Ill Acting Olfed:Of-General o.te- 30 Ap112015

-~ - -Oioligotiooo

15-20t•cD+24i o... ond I Nol v. Due

- ond

302,000 00

227_00000

75 00000

l.J0l,441 13 2.303,441.,

.... , ....... 21

... 18,14126

40,0&2,12.5.73 641,051.23 tll,o4H.OO

hol2oU

O.pt~rtmont

Agonc:y Dt:PAI!lJII!NT OF FOft!IGN AFFAIRS FOREIGN SERVICE INSMUTE NIA Operating Unit

Olllonlution Code (UACS) Fund Source Code

: 12 002 00 00000 : 1 01101

P-ulon

SUMMARY A. AGENCY SPECIFIC BUDGET

PersoniMf Services

Maintenance & Other O~ratlng E:r:pen ... Travelmg Elcpenses

Travel ExpenMS-local T ,.._... Expenses-F cwetgn

Tr.tnmg and Scholat'$lup Expenses Tra.n1og Expen5es Scholaah1p Expens"

Supp"*' and M.atenals Expenses Otftce Suppt~a Expenses Accounta!M Forms Expenses Gas~.ne, 011 and Lut>nc;a,nts Expenses

utJirty Expenses WatllfExpenses E*Mclty Expenses

CommuNCat.IOn Expenses

UACSCODE

50201010 00 50201020 00

50202010 00 50202020 DO

50203010 DO 50203020 DO 50203090 DO

50204010 DO 5C204020 DO

Postaee •ncs Deliveries 150205010 00 Telephone Expenses-Mobile 50205020 01 Telephone &p.nses-Landl1ne 50205020 02 lnt«net Subscnpbon Expenses 50205030 00 Cabfe, Satellite, Te'-gr.ph and Radio Expenses 50205040 00

Confidential, lnt~llgence and Extr.ordmary Expense5 Extr.ord1nary and JJhsceUa n.ous ExJ>*ns*' I 50210030 00

ProfHsiONII S.Mees Consuttancy S.r'lllees Other Professlonal SMVIOH

~ls.tonces

Janrtonal ServK:es Repa•rs & Ma~nten.nce

RM · Buddtngs RM • Off10e Equ1pment

RM - ICT Eq~.Upment

RM • Other Machtnety and Equ1pment RM - Furniture and Fortures

RM • MotOf Vehtdes RM • Other Property, Plant and Equ•pment

Taxa, Insurance Prem1ums and OIMr Fees Ftdetrty Bond Pramtums .. , .... ;., ..... ~n~n

Other U.Ulten.nce and ()pertllng Expenses ~tt1ng Expenses Pnnt•ng and Bu·w:t~ Expenses Rent Expenses SubSCfiptlon Expenses

Other Matntenanc:e and OJ>«atlng Expenses

Capttal Outl.y Property, P lant and Equipment Outlay

Butld1ng and Other S1ructures Outlay

Bu11d1ng Machtneryo and Equ1pment Mact~tnery

omce Equ.p"*1t ICT Equ1pment T~nbland SeJ.ntlfic Equ.pment

Furniture, FDd:ur• and Books FurNture and Fortures Books

Tr.nsport8b0n Equ1pment MotOf Vehtdes

B . AUTOMA TtC APPROPRIATIONS Ret1rement and Ufe lnsurtnce Prem•ums

5021 1030 00 50211moo

50212020 00

50213040 01 50213050 02 50213050 03 50213050 lKI 50213070 00 50213060 01 50213990 Q8

50215020 00 S0215o030 00

502G9010 00 502911020 DO 502m5004 5()29g()70 00 502~Gg

508040500 1 50804050 02 50604050 03 508CM050 , ..

50G0407001 508CM070 02

50804060 01

5010301000

-­Appooprioliotlo

1,031,310.12

Hl1,870 50 230,000 00

166,228 78

151.178 ee I

20,000 00

2DO.OOO DO

78,Sii82S7

~

Ad)uoOnonla (T...,ofor(lo)F"""

Ruilg""*'ll

I

AdjuoW

~

1 ,038,380.12

181,870.50 230.000 DO

168,228.78

151,178.1!Je

20.000 DO

200.000 DO

78,Sil6287

SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBUGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES As of the Quarter Ending 31 March 2015

--t .osa.soo.o2

181,870 50 230.000 DO

186,228 78

151,17188

20.000 DO

200,000 00

78,e82.87

AdjuAnonla

~~ ~

-r..-rl Tronofor

To Frum Ad)uoWTalol -

1,031,310.12

181,870 50 230.000 DO

1M,228.78

151,17B.ee

20,000 00

200.000 DO

78,082 67

et.mnt YMr Obiodon•

1o1Ciuorlo<onclingl 21141- 1 >rdQuorlo< .. n:h St onc11ng ......,. 311 oncling Sopt.

SG

1U,IM .11

124,808 15

4111 Quonw ..... Doc.SI

Dlobu ...........

Talol , .. lluot1orood01al 21141- I >rd- I·Qu-_,, oncling Jiofto SG oodO!as.,t.SG ~

124,111.11 124,1N.11

124,808 15 124,5~ 16

Talol

12A,IM .11

124,ea8 16

FARNo. 1-A

§ Current Year Appropridonl Supplementll Appropriations Continuing Approprt.tions

lin-.!

~

........ Uftollloolod -

113,112M

H~1 ,Sil70 50 105,301.154

156,228 79

151,178M

20,000 00

200,000 00

78,812 57

Unpold~ {1$:20} • [23+U

ou .. nd jlloiYot ou .. ncl

- Domoncloblo

P'loa1 of 2

Dopertmonl Agency Opomln!l UnM Orgonlution Code (UACS) FundS....rc.Code

D£1'ARTIIEHT OF FOREIGN AFF~ FOREIGN SERVICE INSTITUTE NIA

: 12 002 00 00000 :1 01101

SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBUGATlONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES As of the Quarter Ending 31 Man:h 2016

§CurroniYMtAI>PfO~ Supplomontol ~ Conlinlrin9 Appfopriotiono

- - ~y-~ Oio- -

FARNo. 1·A

......,_ ~· ,._ .... -- Uo..W~ ,_....,. UACSCOOE Alllhortzod (T-IIo)F ~ - ~ T- T- ,...WTolol lot-..... 2114- ..... Sept. - Tolol lo!Cluo!lof..... 2114- 3nl- ""''ot ToUI Unloloooool IJoollltllod 15- • 2

~ ""'~ ,_ ........,_ - ,.~ To F""" - -31 ..... JoM:IO :10 ondlog •••1131 orrdlol.luno" ..... Sopt.:IO Ooc.st ~ - Due oM tlotYIIDrreoM DK.st OorooodaW. OorooodaWo

I 2 ) 4 t f I t t1 t2 ll M 1._1:1'-l)o • tt M • •IJ•Moo ... )) )I

C. SPECW.. PURPOSI! FUNDS M~MOI.II P« aonnel Bentfttt Fund

P.-.onl'lolt Setvtcn P~fon • nd Grltu~ Fund

PW'Ionnel Setvlces

G RANO TOTAL 1,031,3&0.82 1,031,.310.82 1,031,3e0.12 1,031.)80.12 12.t,IH .11 12 • . 1H.11 1U,IH.11 1U,IH.11 t13,112M

Certified Conoot Recommending Approval: • ~J>Y/_ tt,.- -=-

~.'fi AS. l;:. rrtant• ~ Head,-.... ls.r-OMolon oc:to<-Genonrl

• 30 Apfl2015 Dote· 30 April201 5 Apri 2015

...... 2al2

FAR No. 1-B

List of Allotments and Sub-Allotments

As of the quarter ending 31 March 2015

Department: Department of Foreign Affairs

Agency: Foreign Service Institute §c""""' Yea• Appropriation• Operating Unit: NIA Continuing Appropriations

Organization code (UACS): 120020000000 Supplemental Appropriations

Funding Source Code: 1 01101

Allotments /Sub·AIIotments Funding Source Allotments I Sub-Allotments received from COs I Ros Sub-Allotment to ReglonsiOperatlng Units Total Allotments I Net of Sub-allotments No.

Number Date Description UACSCode PS MOOE co Total PS MOOE co Total PS MOOE co Total 1 2 3 4 5 6 7 a 9•(6+7+8) 10 11 12 13* 10+11+12) 14•(6+10) 15-(7+11) 16•(8+12) 17•(14+15+16)

A. Allotments received from DBM

1 Comprehensive Release per Anex A of NBC

>Jan-15 Agency Specific

101101 35.304,000.00 12,295,000.00 302,000.00 47,901,000.00 . 47,901,000.00 No. 556 Budget

2 Comprehensive Release per Anex C of NBC No. 556

>Jan-15 RLIP 1 04102 3,039,000.00_ . . 3,039,000.00 . 3,039,000.00

3 SARO No. BMB-C-1>0000314 January 23, 1051_~ PGF 1 01 407 463,913.00 . 463,913.00 . 463,913.00 -nothing follows-

Sub-total 38,806,913.00 12,295,000.00 302,000.00 51,403,913.00 . . . . 51,403,913.00

B. Sub-.11llotments received from . Central Office/Regional Office

Sub-total . . . . . Total Allotments 38,806,913.00 12.295.000.00 • 302,000.00 51,403,913.00 . . . . 51 ,403,913.00

Summary by Funding Source Code: Agency Specific Budget 101101 35,304,000.00 12,295,000.00 302,000.00 47,901,000.00 RLIP 104102 3,039,000.00 . . 3,039,000.00 PGF 1 01 407 463,913.00 . . 463,913.00 MPBF 1 01 406 . . . .

C~ ified Correct:

VEF~.~IPIS ~ untant lll

---

FARNo.1-B List of Allotments and Sub-Allotments

As or the quarter ending 31 March 2015

Department: Department of Foreign Affairs Agency: Foreign Service Institute §Current Year Appropriations Operating Unit: NIA Continuing Appropriations Organization code (UACS): 120020000000 Supplemental Appropriations Funding Source Code: 1 01101

Allotments /Sub-Allotments Funding Source Allotments I Sub-Allotments received from COs I Ros !Sub-Allotment to Regions/Operating Unit! Total Allotments I Net of Sub-allotments No. UACS Number Date Description

Code PS MOOE co Total PS MOOE co Total PS MOOE co Total

1 2 3 4 5 6 7 8 9= 6+7+8 10 11 12 13= 10+11+12 14= 6+10 15= +11 1Sc 8+12 17= 14+15+16 A. Allotments received from DBM

1 Comprehensive Release per Anex 2-Jan-14 GAA RA No. 1 0633 1 01 101 1,038,360.62 . 1,038,360.62 1,038,360.62 A and A·1 of NBC No. 551

2 -nothing follows- . . . 3 . . . 4 . . . 5 . . . 6 . . . 7 . . . 8 . . . 9 . . . 10 . . .

Sub-total . 1 038,360.62 . 1,038,360.62 . . . . 1,038,360.62 B. Sub-allotments received from

Central Office/Regional Office 1 . . . 2 . . . 3 . . . 4 . . . 5 . . .

Sub-total . . . . . . . . . Total Allotments . 1 038 360.62 . 1 038 360.62 . . . . 1 038 360.62

Summary by Funding Source Code: --r GAA R.A No. 10633 1 01 101 . 1,038,360.62 . 1,038,360.62 1,038,360.62 RLIP 1 04 102 . . . . PGF 1 01 407 . . . .

Certified Correct:

(I AI

------- -- - -