BED No. 1

DepartmentAgencyOperating Un its

FY 2016 Financiat plan(in Thousand pesos )

NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITYOffice of the Director GeneralRegional Office lV-A

Code 24-001-0300004

ParticularsUACSCode

Current Years Obliqation BuOget Year Obtigation Program

TOTALComprehensive Rlease For later Release (Neqative Lists)

Actual Estimate Total Q1 Q3 Q4 Su btotal 01 loz Q4l Subtotal

Part AT 2 3 4 6=1 1+16 7 I 9 10 12 14

1- Audget Y€ar/ appropriations 15,428 5,a72 21.300 22,232 4,709 6.641 4,552 6,351oen€ral admrnstration and suppon

G€neral management and supervision

MOOE

Fin. Exp. (if applicable I

OperationsMFO l-Sociofconomic and Physical

Planning and Policy S€rvicesFormulation & Updatinq of Reqionat & SectoralPhysicaland Devetopment Policies and Plans

MOOE

Fin. Erp. (if applicable I

coMFO 2 -Technrcal Suppo( E Advisory ServicesProvision of Support Services to RDC'sProvision ot Support Services to Reg'l Of{ice tV-A

PS

MOOE

Fin. Erp. (at applicable )

MFO 2 -Technical Support & Advisory ServicesProvision of Support Services to RDC's

PS

5,06-00{00

546-00{00

-00{00

6,'t 07 1,400 7,507 8.977 1,724 3.051 1,576 2,626 4.977

3,6302,477

1,550(150)

5,1802,327

5,6202,357

1,000

1,260.00464

1,625.50425

1,000

1,260.00316

1,474.491,152

5,6202.357

1,000

1,408 3,984 890 1,080 890 1,125 3,984

2,170

419

945

462

3,116

881

3,105

879

700.25'189

885.25

194

700.26

190

819.26

305

3,105

879

2,581 808 3,489 2,740 608 761 608 763 2.7 40

2,360

321

733 3,093

396

,,r",

:,513.50

95

660.50

101

513.50

95

605.50

158

2.293

Pa rticu larsUACSCode

Current Years Obliqal lion Budget Year Obliqal jon Program

TOTALComprehensive Rlease For later Release (Negative Lists)

Actual Estimate Total Q1 Q2 o3 Q4 Subtotal Q1 Q4 Subtotal

Part A

MOOE

Fin. Exp. (if applicable )

MFO 3 -lnvestment Programming Services

Coordination to the formulation of Public Investment Prograrn

MOOE

Fin. Erp. (it applicable )

MFO 4 -Monitoring and Evaluation Services

Monitorinq & Evaluation of the lmplementation of Plans

MOOE

Fin. Exp. (ifapplicable )

co

2542-00{00

5{6-00{00

541-004005{2-00{00

54640400

541-00{00542-00400

546-00{00

3 4 5=3+4 6= 1 1+'16 7 8 I 10 11 12 13 14

1,918 1,185 3,103 3.389 793 890 785 921 3,389

1,589

229

586

599

2,27 5

828

2,515

871

557

226

714

172

567

214

663 2,515

874

1,071 3,204 3,162 694 859 693 916 3,162

2,011

122

471

200

2.882

322

2,839

1"

641.75

52

805.75

54

641.75

51

749.76

166

2,839

323

ll. Automatic Appropriations 1,055 480 1,535 1,561 390 390 390 390 't,561

Retirement and Life Insurance Premiums

General Adminstration and SupportGene€l maoagement and supervision

MOOE

Fin. Exp. (if applicable )

co

Operations

541-00400542,00{00

5{6-00i00

349 160 509 517 129 't29 '129 129 517

349 160 509 5'17 129 129 129 '129 517

tlrFo | -Socio-Economic $ Physical Planning services

Formulation & t,pclating of Regional& Sectoral

MOOE

Fin. Exp. (if applicable )

co

5-01-00{005-02-00400

5-06{0{00

213 96 309 300 75 75 300

213 96 309 75 300

165 240 229 57 229MFO 2 -Technical Support & Advisory Services

Provision ol Support Services to RDc's

PS

MOOE

Fin. Erp. (it applicable )

,00400

40400165 240 57 229

ParticularsUACSCode

Current Years Oblioation Budgel Year Obligation ProgramComprehensive Rlease For later Release (Negativ€ Lists)

Actual Estimate Total TOTAL Q1 Q2 Q3 Q4 Subtotal Q1 Q2 Q4 Subtotal

Part A

MFO 3 -lnvestment Programming ServicesCoord. to the form. of Public Investrnent Prcgram

PS

MOOE

Fin. Exp. (if applicable )

MFO 4 -Monitoring and Evaluation servicesMonitoring & Evaluation oI the lmplementation of Plans

PS

MOOE

Fin. Exp. (ifapplicable I

co

SpecialPurpose Fundlt.

PS

MOOE

Fin. Exp. (itapplicable )

co

Total Current Year Budget /appropriations

MOOE

Fin. Exp. (if applicable )

2546-00{00

541{0{005{240{00

5.05-00400

541-004005{2-00-000

5-06-00400

5-01-00-000

5-02-00-000

5-06-00-000

3 4 5=3+4 6=1 1+16 / 8 I 10 11 12 '13 '14 15

132 60 192 180 60 60 60 60 180

132 60 192 180 60 60 60 60 180

196 89 285 275 69 69 69 69

196 89 245 69 69 59 69

1,055 480 1,561 390 390 390 390 1.561

12,915

3,568

5,166't,185

22,835

18.081

4,754

17,933

4,880

1,000

4,073

1,026

5,085

946

1,000

4,073

470

4,702

2,039

23,413

17,9334,880

1,000

Recapitulation by MFO

GAS GeneralManagementAndSupervision

MFO I Socio.Economic and Physical Planning services

MFO ll Technical Support & Advisory Services

MFO lll lnvestment Programming Services

MFO lV Moniloring and Evaluation services

5,456

2,402

2.846

2,050

2,329

1,560

1.504

883

1,245

1,160

8,015

4,306

3,729

3,295

3,489

9,494

4,244

2.969

3,389

3,437

1,853

965

665

853

3,180

1,155

818

950

924

1,705

965

665

845

761

2,7 56

1,200

820

981

985

9,494

4,241

2,969

3,629

3,437

16.483 22.835 23,573 5,099 7,03t 4.942 6,741 23,813

Particu larsUACSCode

Current Years Obligation Budget Year Obligation Program

TOTALComprehensive Rlease For later Release (Negative Lists)Actual

I Estimate I Total

r.n.oi.-s.pi. 30 locr.i-o.c a1. I

Q1 Q2 Q3 Q4 Subtotal 01 j 02 lQ3l O4l Subtotal

Part A1 2 3 4 5=3+4 6=11+16 7 B 9 10 11 12 141 15

Part ll

Major Progaarns and Projects

KR Rapid , Inclusive and Sustained Economic crowth 16,483 6,352 22,835 23,573 5,099 7,03'1 4,942 6,741 23.813

Adminstration and 107 '1,400 7,507 8,977 1,724 3,051 1,576 2,626 4,977

MFO | -Socio-Econorhic and PhysicalPlanning and Policy Services

Formulation & Upclating of Regionat& SectoralPhysicaland Development Policies and Plans

2,589 1,408 3.997 3,984 890 1,080 890 1,125 3,984

1,408 3,997 3,984 890 1,080 890 1.125 3,984

MFO 2 -TechnicalSuppon & Advisory ServicesProvision of Support S€rvices to RDC'S

Provision of Support Services to Reg'lOftice tV-A

2,681 808 3,489 2.740 608 761 608 763 2,740

808 3,489 2,740 608 761 608 763 2.740

MFO 3 -lnvestment Programminq ServicesCoordinataon to the formulation of Public Investment

1,918 1,185 3,103 3,389 793 890 785 921 3,389

1 1,185 3,103 793 890 785 921 3.389

MFO 4 -Monitoring and Evaluation Se.vicesMonitoring & Evaluation of the lmplemeotation of Ptans

2,133 1,071 3,204 3,162 694 859 916 3,162

133 1,O71 3,2021 3,162 694 859 693 916 3,162

In Coordination with :

GINA T. CUSAN

Approved by:

Admin Officer (Budget Officer) Asst. Reg nal Director OlC, Regional

BED No. 1

DepartmentAgencyOperating Un its

FY 2016 Financial Plan(in Thousand pesos )

NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITYOffice of the Oirector GeneralRegional Development Council lV-A

ization Code (UACS 24-001-2100004

Pa rticu la rsUACSCode

Current Years Obliqation Budqet Year Obliqation Proqram

TOTALComprehensive Rlease For later Release (Neqative Lists)

Actual EstimateOcl. 1-Dec.31,

Total Q1 Q2 Q3 Q4 Subtotal Q1 uz aJ3 Q4 Subtotal

Part A'l 2 3 4 5=3+4 6=11+16 7 8 9 10 11

5,945

12 13 14 15 16=12+13+14+15

1. Budget Year/ appropriations 4,455 1,490 5,945 5,945 1 ,274 1,314 't,495 1,462MFO 2 -Technical Support & Advisory ServicesProvision of Support Services to RDC,S

MOOE

Fin- Exp. (if applicable )

co

MFO 4 -Monitoring and Evaluation Se.vtcesRegional Oevelopment Councils

MOOE

Fin. Exp. (if applicabte )

co

Total Current Year Budget /appropriationsPS

MOOE

Fin. Exp. (if applicable )

co

5-01-00-000

5{2-00-000

5-06-00-000

5-01-00-000

s-02-00-000

5-06-00-000

5-01-00-000

5-02-00-000

5-06-00-000

4,455 557 5,012 5,O12 1 ,105 1,145 1,302 1,461 5,012

108

4,U7 515

150

4,462

150

4,862

38

'1,067

38

1,107

38

1,265

38

1,423

150

4,862

933 933 '170 169 't93 401 933

1s0

783

'| 50

783

150

783

38 38

't3238

155

38

364

'150

783

1084,347

1921,298

300

5,645

300

5,645 't,420 1,787

5,945

3005,645

Recapitulation by MFO

GAS General Management And SupervisionMFO I Socio-Economic and physical ptanning services

Particu la rsUACSCode

Current Years Obligation Budqet Year Obliqal:ion ProgramComprehensive Rlease For later Release (Neqative Listsl

Actual Estimate Total TOTAL Q1 Q2 Q3 Q4 Su btota I Q1 Q2 rl't Q4 Subtotal

Part A1

MFO ll Technical Support & Advisory ServicesMFO lll lnvestment Prog.amming Se.vicesMFO lV Monitoring and Evaluation services

2

4,455

4 5--3+45,0't2

6=l'l+165,O12

71,105

170

81,145

169

1,302

101,/161

401

11

5,O12

933

12 13 14 15 16=12+13+14+15

4,455 1,490 5,945 5,945 't,274 1,314 1,495 1,862 5,945

Pa.t ll

Maior Programs and P.ojects

KR Rapid , Inclusive and Sustained Economic GroMh 4,455 '1 ,490 5,945 5,945 1,274 1,314 1,495 1,462 5,945

MFO 2 -Technical Support & Advisory ServicesProvision of Support Services to RDC.s

5,0124,455 557 5,012 'l, t05 1,145 1,302 1.461 5,012

4,455 557 5,012 s,012 1,105 1,t45 '1,302 1.461 5,012MPP

MFO 4 -Monitoring and Evaluation servtcesRegional Council

933 933 170 169 193 401

170 169 '193 401

Prepared by In Coordination with : Approved by:

GINA T. USAN IS G. SANUAAdmin Officer (Budget Officer) Asst. R lDirector