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Regular Infra

This document provides a quarterly statement of appropriations, allotments, obligations, disbursements and balances for the Department of Public Works and Highways for the quarter ending June 30, 2019. It shows that the total authorized appropriation for capital outlay was PHP 3,171,728,000 with adjusted allotments of PHP 3,171,728,000 and total obligations equal to total disbursements of PHP 3,117,088,000, leaving unpaid obligations of PHP 54,640,000.

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Kenneth Cyrus Olivar

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0% found this document useful (0 votes)

53 views32 pages

Regular Infra

Uploaded by

Kenneth Cyrus Olivar

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as XLSX, PDF, TXT or read online on Scribd

You are on page 1/ 32

STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES

For the Quarter Ending June 30, 2019

Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appropriations
Operating Unit : I Continuing Appropriations
Organization Code (UACS) : 180010100000 Supplemental Appropriations
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS CURRENT YEAR DISBURSEMENTS Breakdown of Unpaid Obligations

Appropriations

Unobligated Allotment Unpaid Obligations

MFO/PROGRAM/ACTIVITY/PROJECT Allotments Received - GAA-FCR SARO RECEIVED/WITHDRWAL/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 OBLIGATIONS 1st Quarter ending March 31 2nd Quarter ending June 30 3rd Quarter ending September 30 4th Quarter ending December 31 TOTAL DISBURSEMENTS Accounts Payable

UACS CODE Authorized Appropriation Adjusted Appropriation

TOTAL, CAPITAL OUTLAY 3,171,728,000.00 - 3,171,728,000.00 3,108,333,440.00 63,394,560.00 3,171,728,000.00 - - - - - - - - - 3,108,333,440.00 63,394,560.00 3,171,728,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,054,786,240.00 62,301,760.00 3,117,088,000.00 - - - - -

100000000000000 General Administration and Support - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Central Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
100000100001000 General Management and Supervision 5060405003 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
100000100001000 General Management and Supervision 5060405007 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
100000100001000 General Management and Supervision 5060405015 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
100000100001000 General Management and Supervision 5060405099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - -

200000000000000 Support to Operations - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Central Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100026000 Feasibility Study / Pre-Feasibility Study 5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100027000 Feasibility Study / Pre-Feasibility Study 5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100028000 Feasibility Study / Pre-Feasibility Study 5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100029000 Feasibility Study / Pre-Feasibility Study 5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100030000 Feasibility Study / Pre-Feasibility Study 5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100031000 Feasibility Study / Pre-Feasibility Study 5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100032000 Feasibility Study / Pre-Feasibility Study 5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100033000 Feasibility Study / Pre-Feasibility Study 5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100034000 Feasibility Study / Pre-Feasibility Study 5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100035000 Feasibility Study / Pre-Feasibility Study 5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100036000 Feasibility Study / Pre-Feasibility Study 5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100037000 Feasibility Study / Pre-Feasibility Study 5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100038000 Feasibility Study / Pre-Feasibility Study 5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100039000 Feasibility Study / Pre-Feasibility Study 5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100040000 Feasibility Study / Pre-Feasibility Study 5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100041000 Feasibility Study / Pre-Feasibility Study 5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100042000 Regionwide/Nationwide - Roads and Bridg5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100043000 Regionwide/Nationwide - Roads and Bridg5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100044000 Regionwide/Nationwide - Roads and Bridg5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100045000 Regionwide/Nationwide - Roads and Bridg5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100046000 Regionwide/Nationwide - Roads and Bridg5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100047000 Regionwide/Nationwide - Roads and Bridg5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100048000 Regionwide/Nationwide - Roads and Bridg5060403099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
200000100049000 Regionwide/Nationwide - Roads and Bridg5060403

Page 1 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending June 30, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appropriations
Operating Unit : I Continuing Appropriations
Organization Code (UACS) : 180010100000 Supplemental Appropriations
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS CURRENT YEAR DISBURSEMENTS Breakdown of Unpaid Obligations

Appropriations
Unreleased Obligations not yet
Unobligated Allotment Unpaid Obligations
MFO/PROGRAM/ACTIVITY/PROJECT Allotments Received - GAA-FCR SARO RECEIVED/WITHDRWAL/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 OBLIGATIONS 1st Quarter ending March 31 2nd Quarter ending June 30 3rd Quarter ending September 30 4th Quarter ending December 31 TOTAL DISBURSEMENTS Appropriation Accounts Payable due and
demandable
Adjustments
(Transfer To/From,
UACS CODE Authorized Appropriation Realignment) Adjusted Appropriation

2 3 4=2+3 PC EAO 5 PC EAO 7 PC EAO 6 PC EAO 7 PC EAO 8 = (5-6+7) PC EAO 9 PC EAO 10 PC EAO 11 PC EAO 12 PC EAO 13=9+10+11+12 PC EAO 14 PC EAO 15 PC EAO 16 PC EAO 17 PC EAO 18=14+15+16+17 19 = 4-8 PC EAO 20= (8-13) PC EAO 21=(13-18)
310100000000000 ASSET PRESERVATION PROGRAM 1,459,449,000.00 - 1,459,449,000.00 1,430,300,020.00 29,148,980.00 1,459,449,000.00 - - - - - - - - - 1,430,300,020.00 29,148,980.00 1,459,449,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,430,300,020.00 29,148,980.00 1,459,449,000.00 - - - - -
310101000000000 Preventive Maintenance - Primary Roads 91,166,000.00 - 91,166,000.00 89,342,680.00 1,823,320.00 91,166,000.00 - - - - - - - - - 89,342,680.00 1,823,320.00 91,166,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 89,342,680.00 1,823,320.00 91,166,000.00 - - - - -
Central Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100129000 C-5 Road - K0013+096 - K0013+496 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100130000 Epifanio Delos Santos Ave (EDSA) - K00 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100131000 Urdaneta Jct-Dagupan Rd - K0191 + -266 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100132000 Baguio-Bauang Rd - K0293 + 342 - K02985060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100133000 Kalinga-Cagayan Rd (Calanan-Enrile Sect5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100134000 Manila North Rd - K0100 + 176 - K0101 + 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100135000 Sta Rosa-Tarlac Rd - K0113+837 - K01 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100136000 Daang Maharlika (LZ) - K0077 + 000 - K0 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100137000 Daang Maharlika (LZ) - K0085 + 178 - K 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100138000 Manila South Rd - K0032 + 330 - K0032 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100139000 Manila South Rd - K0050 + 787 - K0050 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100140000 Manila-Batangas Rd - K0061 + -051 - K0 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100141000 Manila-Batangas Rd - K0074 + 850 - K0 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100142000 Daang Maharlika (LZ) - K0263 + 900.8 - 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100143000 Daang Maharlika (LZ) - K0357 + 455 - K0 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100144000 Daang Maharlika (LZ) - K0540 + -534 - K 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100145000 Daang Maharlika (LZ) - K0541 + 706 - K 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100146000 Bacolod North Rd - K0007 + (-343) - K00 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100147000 Bacolod North Rd - K0038+ 200 - K0038 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100148000 Bacolod South Rd - K0006+ 421 - K0009 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100149000 Bacolod South Rd - K0052 + 051 - K0054 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100150000 Bacolod-Murcia-DS Benedicto-Sn Carlos 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100151000 Bacolod-Sn Carlos Rd - K0005 + (-1053) 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100152000 Iloilo-Capiz Rd (New Route) - K0004+47 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100153000 Iloilo-Capiz Rd (New Route) - K0101 + 0 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100154000 Bais-Kabankalan Rd - K0079 + 069 - K00 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100155000 Cebu North Hagnaya Wharf Rd - K0020 + 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100156000 Cebu-Toledo Wharf Rd (Uling-Toledo Wha5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100157000 Dumaguete North Rd (Dumaguete-Jct Bais5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100158000 N Bacalso Ave (Cebu South Rd) - (S0000 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310101100159000 Daang Maharlika (LT) - K0901 +1028 - K 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - -

Page 2 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending June 30, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appropriations
Operating Unit : I Continuing Appropriations
Organization Code (UACS) : 180010100000 Supplemental Appropriations
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS CURRENT YEAR DISBURSEMENTS Breakdown of Unpaid Obligations

Page 3 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending June 30, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appropriations
Operating Unit : I Continuing Appropriations
Organization Code (UACS) : 180010100000 Supplemental Appropriations
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS CURRENT YEAR DISBURSEMENTS Breakdown of Unpaid Obligations

Page 4 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending June 30, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appropriations
Operating Unit : I Continuing Appropriations
Organization Code (UACS) : 180010100000 Supplemental Appropriations
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS CURRENT YEAR DISBURSEMENTS Breakdown of Unpaid Obligations

2 3 4=2+3 PC EAO 5 PC EAO 7 PC EAO 6 PC EAO 7 PC EAO 8 = (5-6+7) PC EAO 9 PC EAO 10 PC EAO 11 PC EAO 12 PC EAO 13=9+10+11+12 PC EAO 14 PC EAO 15 PC EAO 16 PC EAO 17 PC EAO 18=14+15+16+17 19 = 4-8 PC EAO 20= (8-13) PC EAO 21=(13-18)
310105100265000 Tigaon-Goa-Sn Jose-Lagonoy-Guijalo via 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Catanduanes District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310105100266000 Catanduanes Cir Rd - K0056 + 042 - K00 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310105100267000 Catanduanes Cir Rd - K0057 + (-426) - K 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Masbate 1st District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310105100268000 Sn Fernando North Rd - K0001 + 292 - K 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Masbate 2nd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310105100269000 Jct Tawad-Balud Rd - K0061 + 199 - K00 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Masbate 3rd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310105100270000 Buenavista-Kawayan Rd - K0056 + 284 - 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Sorsogon District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310105100271000 Sorsogon Diversion Rd - K0577 + 480 - 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310105100272000 Sorsogon Diversion Rd - K0580 + 636 - 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Region VI - Western Visayas - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Capiz 2nd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310105100273000 Capiz-Aklan Rd - K0331 + 120 - K0332 + 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310105100274000 Roxas City-Cagay-Sibaguan-Balijuagan-C5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Guimaras District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310105100275000 Guimaras Circumferential Rd - K0023 + 5 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310105100276000 Rizal-Jordan Wharf Rd - K0008 + -220 - 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Iloilo 1st District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310105100277000 Tiolas-Sinugbuhan Rd - K0071 + 656 - K 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Iloilo 2nd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310105100278000 Barotac Nuevo-Dumangas-Dacutan Wharf5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310105100279000 Iloilo East Coast-Capiz Rd - K0282 + 004 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310105100280000 Passi-Sn Rafael-Lemery-Sara Rd - K0050 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Iloilo 3rd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Page 5 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending June 30, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appropriations
Operating Unit : I Continuing Appropriations
Organization Code (UACS) : 180010100000 Supplemental Appropriations
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS CURRENT YEAR DISBURSEMENTS Breakdown of Unpaid Obligations

Page 6 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending June 30, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appropriations
Operating Unit : I Continuing Appropriations
Organization Code (UACS) : 180010100000 Supplemental Appropriations
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS CURRENT YEAR DISBURSEMENTS Breakdown of Unpaid Obligations

2 3 4=2+3 PC EAO 5 PC EAO 7 PC EAO 6 PC EAO 7 PC EAO 8 = (5-6+7) PC EAO 9 PC EAO 10 PC EAO 11 PC EAO 12 PC EAO 13=9+10+11+12 PC EAO 14 PC EAO 15 PC EAO 16 PC EAO 17 PC EAO 18=14+15+16+17 19 = 4-8 PC EAO 20= (8-13) PC EAO 21=(13-18)
310109100169000 Fatima-Malabog Rd - K1503 + 970 - K150 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310109100170000 H-way Jct Mana-Ticulon-Lagumit-Little B 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310109100171000 H-way Jct Mana-Ticulon-Lagumit-Little B 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310109100172000 Montevista-DNAS Rd - K1413 + 815 - K14 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310109100173000 Butuan City-Pianing-Tandag Rd - K1247 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Region I - Ilocos Region 190,211,000.00 - 190,211,000.00 186,406,780.00 3,804,220.00 190,211,000.00 - - - - - - - - - 186,406,780.00 3,804,220.00 190,211,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 186,406,780.00 3,804,220.00 190,211,000.00 - - - - -
Ilocos Norte 2nd District Engineering Office 143,400,000.00 - 143,400,000.00 140,532,000.00 2,868,000.00 143,400,000.00 - - - - - - - - - 140,532,000.00 2,868,000.00 143,400,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 140,532,000.00 2,868,000.00 143,400,000.00 - - - - -
310109100174000 Batac-Pinili via Maipalig Rd - K0482+5 5060403001 20,000,000.00 - 20,000,000.00 19,600,000.00 400,000.00 20,000,000.00 - - - 19,600,000.00 400,000.00 20,000,000.00 - - - - - - - - - - - - - - - 19,600,000.00 400,000.00 20,000,000.00 - - - - -
310109100175000 Batac-Pinili via Maipalig Rd - K0484+85 5060403001 5,000,000.00 - 5,000,000.00 4,900,000.00 100,000.00 5,000,000.00 - - - 4,900,000.00 100,000.00 5,000,000.00 - - - - - - - - - - - - - - - 4,900,000.00 100,000.00 5,000,000.00 - - - - -
310109100176000 Ilocos Norte-Abra Rd - K0535+332, K05 5060403001 10,000,000.00 - 10,000,000.00 9,800,000.00 200,000.00 10,000,000.00 - - - 9,800,000.00 200,000.00 10,000,000.00 - - - - - - - - - - - - - - - 9,800,000.00 200,000.00 10,000,000.00 - - - - -
310109100177000 Ilocos Norte-Apayao Rd - K0526 + 105 - 5060403001 15,000,000.00 - 15,000,000.00 14,700,000.00 300,000.00 15,000,000.00 - - - 14,700,000.00 300,000.00 15,000,000.00 - - - - - - - - - - - - - - - 14,700,000.00 300,000.00 15,000,000.00 - - - - -
310109100178000 Ilocos Norte-Apayao Rd - K0528+400 - 5060403001 10,000,000.00 - 10,000,000.00 9,800,000.00 200,000.00 10,000,000.00 - - - 9,800,000.00 200,000.00 10,000,000.00 - - - - - - - - - - - - - - - 9,800,000.00 200,000.00 10,000,000.00 - - - - -
310109100179000 Ilocos Norte-Apayao Rd - K0531 + 200 - 5060403001 15,000,000.00 - 15,000,000.00 14,700,000.00 300,000.00 15,000,000.00 - - - 14,700,000.00 300,000.00 15,000,000.00 - - - - - - - - - - - - - - - 14,700,000.00 300,000.00 15,000,000.00 - - - - -
310109100180000 Ilocos Norte-Apayao Rd - K0534+650 - 5060403001 20,000,000.00 - 20,000,000.00 19,600,000.00 400,000.00 20,000,000.00 - - - 19,600,000.00 400,000.00 20,000,000.00 - - - - - - - - - - - - - - - 19,600,000.00 400,000.00 20,000,000.00 - - - - -
310109100181000 Ilocos Norte-Apayao Rd - K0536+200 - 5060403001 20,000,000.00 - 20,000,000.00 19,600,000.00 400,000.00 20,000,000.00 - - - 19,600,000.00 400,000.00 20,000,000.00 - - - - - - - - - - - - - - - 19,600,000.00 400,000.00 20,000,000.00 - - - - -
310109100182000 Ilocos Norte-Apayao Rd - K0536+500 - 5060403001 20,000,000.00 - 20,000,000.00 19,600,000.00 400,000.00 20,000,000.00 - - - 19,600,000.00 400,000.00 20,000,000.00 - - - - - - - - - - - - - - - 19,600,000.00 400,000.00 20,000,000.00 - - - - -
310109100183000 MNR Jct. - Baay - Suba Rd - K0477+800 5060403001 5,000,000.00 - 5,000,000.00 4,900,000.00 100,000.00 5,000,000.00 - - - 4,900,000.00 100,000.00 5,000,000.00 - - - - - - - - - - - - - - - 4,900,000.00 100,000.00 5,000,000.00 - - - - -
310109100184000 Pias-Currimao-Balaccad Rd - K0475 + 86 5060403001 3,400,000.00 - 3,400,000.00 3,332,000.00 68,000.00 3,400,000.00 - - - 3,332,000.00 68,000.00 3,400,000.00 - - - - - - - - - - - - - - - 3,332,000.00 68,000.00 3,400,000.00 - - - - -
La Union 1st District Engineering Office 46,811,000.00 - 46,811,000.00 45,874,780.00 936,220.00 46,811,000.00 - - - - - - - - - 45,874,780.00 936,220.00 46,811,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 45,874,780.00 936,220.00 46,811,000.00 - - - - -
310109100185000 Alilem-Sugpon-Sudipen Rd - K0317 + 46 5060403001 46,811,000.00 - 46,811,000.00 45,874,780.00 936,220.00 46,811,000.00 - - - 45,874,780.00 936,220.00 46,811,000.00 - - - - - - - - - - - - - - - 45,874,780.00 936,220.00 46,811,000.00 - - - - -
Cordillera Administrative Region - CAR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Abra District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310109100186000 Abra-Ilocos Norte Rd - K0429 + 927 - K0 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310109100187000 Abra-Ilocos Norte Rd - K0430 + 650 - K0 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310109100188000 Abra-Ilocos Norte Rd - K0431 + 935 - K0 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Apayao 2nd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310109100189000 Ayaga-Sta. Marcela-Flora-Lasam Rd - ( 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310109100190000 Claveria-Calanasan-Kabugao Rd - K0638 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Baguio City District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310109100191000 Asin Rd - K0308 + 930 - K0308 + 945, K 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310109100192000 North Drive - (S04711LZ) Chainage 030 5060403001 - - - - - - - - - - -

Page 7 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending June 30, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appropriations
Operating Unit : I Continuing Appropriations
Organization Code (UACS) : 180010100000 Supplemental Appropriations
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS CURRENT YEAR DISBURSEMENTS Breakdown of Unpaid Obligations

2 3 4=2+3 PC EAO 5 PC EAO 7 PC EAO 6 PC EAO 7 PC EAO 8 = (5-6+7) PC EAO 9 PC EAO 10 PC EAO 11 PC EAO 12 PC EAO 13=9+10+11+12 PC EAO 14 PC EAO 15 PC EAO 16 PC EAO 17 PC EAO 18=14+15+16+17 19 = 4-8 PC EAO 20= (8-13) PC EAO 21=(13-18)
310111100118000 Aklan East Rd - K0277 + 305 - K0277 + 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Bacolod City District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310111100119000 Bacolod Circumferential Rd - K0003 + -5 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310111100120000 Sto Niño-Banago Rd (North) - K0002 + 4 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310111100121000 Sto Niño-Banago Rd (North) - K0003 + - 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Guimaras District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310111100122000 Rizal-Jordan Wharf Rd - K0008 + (-408) 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Iloilo 1st District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310111100123000 Iloilo-Antique Rd - K0028 + 204 - 0, K00 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Iloilo 4th District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310111100124000 Leganes-Sta. Barbara Road - K0016 + 23 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310111100125000 Sta Barbara By-Pass Rd - K0016 + -290 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Region VII - Central Visayas - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cebu 3rd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310111100126000 Toledo-Tabuelan-Sn Remigio Rd - K0055 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cebu 6th District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310111100127000 Mactan Airport Rd - (S00026LP) Ch. 000 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Region VIII - Visayas Region - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Biliran District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310111100128000 Biliran Circumferential Rd - K1039 + 884 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Northern Samar 2nd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310111100129000 Catarman-Laoang Rd - K0783 + 200 - K0 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Samar 1st District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310111100130000 Calbayog-Catarman Rd - K0788 + 290 - K 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Region X - Northern Mindanao - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Bukidnon 1st District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Page 8 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending June 30, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appropriations
Operating Unit : I Continuing Appropriations
Organization Code (UACS) : 180010100000 Supplemental Appropriations
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS CURRENT YEAR DISBURSEMENTS Breakdown of Unpaid Obligations

2 3 4=2+3 PC EAO 5 PC EAO 7 PC EAO 6 PC EAO 7 PC EAO 8 = (5-6+7) PC EAO 9 PC EAO 10 PC EAO 11 PC EAO 12 PC EAO 13=9+10+11+12 PC EAO 14 PC EAO 15 PC EAO 16 PC EAO 17 PC EAO 18=14+15+16+17 19 = 4-8 PC EAO 20= (8-13) PC EAO 21=(13-18)
Negros Occidental 1st District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310201100397000 Bacolod-Murcia-DS Benedicto-Sn Carlos 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Negros Occidental 3rd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310201100398000 Kabankalan-Bais Rd - K0106 + 746 - K01 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Negros Occidental 4th District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310201100399000 Bacolod South Rd - K0044 + 400 - K0045 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Region VIII - Visayas Region - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Leyte 1st District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310201100400000 Palo-Carigara-Ormoc Rd - K0917 + 795 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Leyte 2nd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310201100401000 Daang Maharlika (LT) - K0953 + 572 - K 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Leyte 5th District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310201100402000 Ormoc-Baybay-Southern Leyte Bdry Rd - 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Samar 2nd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310201100403000 Daang Maharlika (SM) (Sn Isidro-Sn Juan 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310201100404000 Daang Maharlika (SM) (Sn Isidro-Sn Juan 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Region IX - Zamboanga Peninsula - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Zamboanga City District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310201100405000 Pagadian City - Zamboanga City Rd - K 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Zamboanga del Sur 1st District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310201100406000 Jct Aurora-Ozamis City Rd - K1655 + 026 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310201100407000 Lanao-Pagadian-Zamboanga City Rd - K15060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310201100408000 Jct. Aurora-Ozamis City Road (S01085MN5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310201100409000 Tukuran Jct-Karomatan Jct Rd - K1653 + 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Region X -Northern Mindanao - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Bukidnon 2nd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Page 9 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending June 30, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appropriations
Operating Unit : I Continuing Appropriations
Organization Code (UACS) : 180010100000 Supplemental Appropriations
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS CURRENT YEAR DISBURSEMENTS Breakdown of Unpaid Obligations

2 3 4=2+3 PC EAO 5 PC EAO 7 PC EAO 6 PC EAO 7 PC EAO 8 = (5-6+7) PC EAO 9 PC EAO 10 PC EAO 11 PC EAO 12 PC EAO 13=9+10+11+12 PC EAO 14 PC EAO 15 PC EAO 16 PC EAO 17 PC EAO 18=14+15+16+17 19 = 4-8 PC EAO 20= (8-13) PC EAO 21=(13-18)
Central Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100139000 Bani-Agno Rd - K0342 + 790 - K0345 + 3 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100140000 Cagayan-Apayao Rd - K0508 + 943 - K0 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100141000 Jct Ipil-Quirino Bdry Rd - K0363 +80 - K 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100142000 Capas-San Jose-Mayantoc-Malacampa Rd5060403001
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100143000 Capas-San Jose-Mayantoc-Malacampa Rd5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100144000 Meycauayan-Camalig-Bahay Pari Rd - K0 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100145000 Muzon-Tungkong Manga Rd - K0041 + (- 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100146000 Ramos-Pura Rd - K0156 + 761 - K0158 + 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100147000 Sta Maria-Norzagaray Rd - K0042 + 820 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100148000 Bauan-Mabini Rd - K0152 + 833 - K0154 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100149000 Crisanto M de los Reyes Ave - K0054+(- 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100150000 Lipa City - Alaminos Rd - K0083 + 000 - 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100151000 Lipa-Balete Rd - K0082 + (-219) - K0083 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100152000 Sn Pablo-Rizal-Nagcarlan-Liliw Rd - K00 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100153000 Talisay-Laurel-Agoncillo Rd - K0114 + 0 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100154000 Tanay-Sampaloc Rd - K0067 + 186 - K00 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100155000 F.B. Reyes (Busuanga-Coron) Rd - K00 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100156000 Sipocot-Cabusao Rd - K0404 + 682 - K0 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100157000 Sto. Domingo-Buhatan-Cagraray Circumfe5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100158000 Balasan-Carles Rd - K0179+ 874 - K0180 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100159000 Barotac Viejo-Sn Rafael Rd - K0082 + 6 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100160000 Silay-Lantawan Rd - K0030 + -588 - K00 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100161000 Silay-Lantawan Rd - K0032 + 017 - K003 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100162000 Silay-Lantawan Rd - K0033 + 636 - K003 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100163000 Bogo-Curva-Medellin-Daanbantayan-Maya5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100164000 Bagahupi-Babatngon-Sta Cruz-Barugo-Ca5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100165000 Don Carlos-Kadingilan Rd - K1573 + 000 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100166000 Don Carlos-Kadingilan Rd - K1579 + 000 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100167000 Jct SH Aglayan-Zamboanguita Rd - K154 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100168000 Jct SH-Aglayan-Alanib-Ticalaan Rd (Agl 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100169000 Jct SH-Aglayan-Alanib-Ticalaan Rd (Agl 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100170000 Jct SH-Aglayan-Alanib-Ticalaan Rd (Agl 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100171000 Kalilangan-Lampanusan Rd - K1603 + 14 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100172000 Maramag-Maradugao Rd - K1592 + 402 - 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310203100173000 Maramag-Maradugao Rd - K1597 + 588 - 5060403001 - - - - - - - - -

Page 10 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending June 30, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appropriations
Operating Unit : I Continuing Appropriations
Organization Code (UACS) : 180010100000 Supplemental Appropriations
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS CURRENT YEAR DISBURSEMENTS Breakdown of Unpaid Obligations

2 3 4=2+3 PC EAO 5 PC EAO 7 PC EAO 6 PC EAO 7 PC EAO 8 = (5-6+7) PC EAO 9 PC EAO 10 PC EAO 11 PC EAO 12 PC EAO 13=9+10+11+12 PC EAO 14 PC EAO 15 PC EAO 16 PC EAO 17 PC EAO 18=14+15+16+17 19 = 4-8 PC EAO 20= (8-13) PC EAO 21=(13-18)
310204100535000 Sayre Highway Parallel Road II, (Manolo 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100536000 Sayre Highway Parallel Road II, (Manolo 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100537000 Sayre Highway Parallel Road II, (Quezon 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100538000 Sayre Highway Parallel Road II, (Quezon 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100539000 Sayre Highway Parallel Road II, (Valenc 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100540000 Sayre Highway Parallel Road II,(Impasug 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100541000 Talakag By-Pass Road, Bukidnon 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100542000 Valencia By-pass Road Extension, (Lant 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100543000 Valencia By-pass Road Extension, Pack 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100544000 Valencia City-Pangantucan Diversion Ro 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100545000 Valencia City-Pangantucan Diversion Ro 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100546000 Alternate Road from Region XI to Region 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100547000 Alternate Road from Region XI to Region 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100548000 Alternate Road from Region XI to Region 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100549000 Alternate Road from Region XI to Region 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100550000 Alternate Road from Region XI to Region 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100551000 Alternate Road from Region XI to Region 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100552000 Baganga Diversion Road, Davao Orienta 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100553000 Bolila-Kibalatong-Bito-Mana Diversion R 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100554000 Buhangin-Tigatto-Mandug-Callawa-Fatim 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100555000 Bypass Road at Jct. Daang Maharlika-Eli 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100556000 Davao City Bypass Construction Project, 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100557000 Davao City Coastal Bypass Road, (Bago 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100558000 Davao City Coastal Bypass Road, (Bago 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100559000 Davao City Coastal Bypass Road, (Bago 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100560000 Davao City Coastal Bypass Road, (Bago 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100561000 Davao City Coastal Bypass Road, (Bago 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100562000 Davao City Coastal Bypass Road, (Bago 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100563000 Davao City Diversion Extension to Toril, 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100564000 Davao City Diversion Extension to Toril, 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100565000 Jct. Cabantian Road (Acacia Section) - 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100566000 Jct. Davao City Diversion Road -Buhangi 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100567000 Jct. Davao-Cotabato Road (Bangkal Sect 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100568000 Jct. Mamay-La Verna Bypass Road-Davao5060403001
C - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100569000 Jct. Tagum - Panabo Circumferential Road5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100570000 Mahayag-Gatungan-Callawa Diversion R 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310204100571000 Maragusan-Pantukan Road, (Maragusan S5060403001 - - -

Page 11 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending June 30, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appropriations
Operating Unit : I Continuing Appropriations
Organization Code (UACS) : 180010100000 Supplemental Appropriations
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS CURRENT YEAR DISBURSEMENTS Breakdown of Unpaid Obligations

2 3 4=2+3 PC EAO 5 PC EAO 7 PC EAO 6 PC EAO 7 PC EAO 8 = (5-6+7) PC EAO 9 PC EAO 10 PC EAO 11 PC EAO 12 PC EAO 13=9+10+11+12 PC EAO 14 PC EAO 15 PC EAO 16 PC EAO 17 PC EAO 18=14+15+16+17 19 = 4-8 PC EAO 20= (8-13) PC EAO 21=(13-18)
Abra District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310205100001000 Abra - Cervantes Road, Abra 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310205100333000 Besao-Tubo (via Tamboan) Road, Packa 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310205100334000 Besao-Tubo (via Tamboan) Road, Packa 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Apayao 1st District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310205100335000 Abra-Kalinga-Apayao Road (Buluan-Banb5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310205100336000 Abra-Kalinga-Apayao Road (Buluan-Banb5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Apayao 2nd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310205100337000 Apayao - Ilocos Norte Road 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Region II - Cagayan Valley - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cagayan 2nd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310205100338000 Cagayan-Apayao Conner Road, Cagaya 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Isabela 2nd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310205100339000 Naguilian (Jct. CVR)-Palanan Road, Isab 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310205100340000 Naguilian-Benito Soliven-San Mariano-D 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310205100341000 Roxas-Paracelis Road, Isabela 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Quirino District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310205100342000 Jct. Abbag-Guingin Bdry. Road, Bucao-L 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Region IV-A - CALABARZON - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Regional Office IV-A - Proper - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310205100343000 General Aguinaldo-Magallanes-Nasugbu R5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Quezon 1st District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310205100344000 Mauban-Tignoan Road, Mauban Section 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Quezon 3rd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310205100345000 San Francisco-San Andres-San Narciso 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Quezon 4th District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310205100346000 Calauag-Guinayangan-Buenavista-Lope 5060403001 - - - -

Page 12 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending June 30, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appropriations
Operating Unit : I Continuing Appropriations
Organization Code (UACS) : 180010100000 Supplemental Appropriations
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS CURRENT YEAR DISBURSEMENTS Breakdown of Unpaid Obligations

2 3 4=2+3 PC EAO 5 PC EAO 7 PC EAO 6 PC EAO 7 PC EAO 8 = (5-6+7) PC EAO 9 PC EAO 10 PC EAO 11 PC EAO 12 PC EAO 13=9+10+11+12 PC EAO 14 PC EAO 15 PC EAO 16 PC EAO 17 PC EAO 18=14+15+16+17 19 = 4-8 PC EAO 20= (8-13) PC EAO 21=(13-18)
Tarlac 2nd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310209100140000 Tarlac-Zambales Rd - K0108 + 719 - K01 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Region IV-A - CALABARZON - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Regional Office IV-A - Proper - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310209100141000 Salawag-Paliparan Rd - K0028 + 046 - K 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Batangas 4th District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310209100142000 Sn Juan-Laiya Rd - K0161 + 360 - K0162 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cavite 2nd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310209100143000 Indang-Alfonso via Luksuhin Rd - K0058 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Laguna 3rd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310209100144000 Calauan-Nagcarlan Bdry Rd - K0088 + 59 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Quezon 4th District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310209100145000 Jct MSR-Old Zigzag Rd - K0155 + 464 - 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Rizal 1st District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310209100146000 Marikina-Infanta Rd - K0021 + 178 - K00 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Rizal 2nd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310209100147000 Pillila Jct-Jala Jala Rd - K0064 + 150 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Region V - Bicol Region - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Camarines Sur 4th District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310209100148000 Goa-Digdigon-Sn Isidro Rd - K0495 + 62 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310209100149000 Jct Binalay (Tinambac)-Tamban Rd - K05 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310209100150000 Jct Digdigon (Goa)-Tinambac Rd - K0501 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310209100151000 San Rafael-Mampirao-San Jose Rd - K0485060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310209100152000 Tinambac-Siruma Rd - K0515 + 706 - K0 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Masbate 1st District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310209100153000 Sn Pascual-Claveria Rd - K0001 + 548 - 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310209100154000 Sn Pascual-Claveria Rd - K0011 + (-942) 5060403001 - -

Page 13 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending June 30, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appropriations
Operating Unit : I Continuing Appropriations
Organization Code (UACS) : 180010100000 Supplemental Appropriations
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS CURRENT YEAR DISBURSEMENTS Breakdown of Unpaid Obligations

2 3 4=2+3 PC EAO 5 PC EAO 7 PC EAO 6 PC EAO 7 PC EAO 8 = (5-6+7) PC EAO 9 PC EAO 10 PC EAO 11 PC EAO 12 PC EAO 13=9+10+11+12 PC EAO 14 PC EAO 15 PC EAO 16 PC EAO 17 PC EAO 18=14+15+16+17 19 = 4-8 PC EAO 20= (8-13) PC EAO 21=(13-18)
310303100423000 Lower Bicutan Br. (B01882LZ) along PP 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310303100424000 Vargas Br. (B01877LZ) along Pasig Blvd 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Metro Manila 2nd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310303100425000 Yabut Br. (B01841LZ) along JP Rizal St 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Metro Manila 3rd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310303100426000 Lawang Bato Br. (B02412LZ) along East 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310303100427000 Ugong Br. (B01768LZ) along Gen T de L 5060403001 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Region I - Ilocos Region 110,813,000.00 - 110,813,000.00 108,596,740.00 2,216,260.00 110,813,000.00 - - - - - - - - - 108,596,740.00 2,216,260.00 110,813,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 108,596,740.00 2,216,260.00 110,813,000.00 - - - - -
Ilocos Norte 2nd District Engineering Office 6,520,000.00 - 6,520,000.00 6,389,600.00 130,400.00 6,520,000.00 - - - - - - - - - 6,389,600.00 130,400.00 6,520,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,389,600.00 130,400.00 6,520,000.00 - - - - -
310303100428000 Capandanan Br. 2 (B00801LZ) along Pini 5060403001 3,720,000.00 - 3,720,000.00 3,645,600.00 74,400.00 3,720,000.00 - - - 3,645,600.00 74,400.00 3,720,000.00 - - - - - - - - - - - - - - - 3,645,600.00 74,400.00 3,720,000.00 - - - - -
310303100429000 Nabasa Br. (B03225LZ) along Ilocos Nor 5060403001 2,800,000.00 - 2,800,000.00 2,744,000.00 56,000.00 2,800,000.00 - - - 2,744,000.00 56,000.00 2,800,000.00 - - - - - - - - - - - - - - - 2,744,000.00 56,000.00 2,800,000.00 - - - - -
La Union 1st District Engineering Office 24,000,000.00 - 24,000,000.00 23,520,000.00 480,000.00 24,000,000.00 - - - - - - - - - 23,520,000.00 480,000.00 24,000,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 23,520,000.00 480,000.00 24,000,000.00 - - - - -
310303100430000 Camansi Br. (B02421LZ) along Sn Ferna 5060403001 10,000,000.00 - 10,000,000.00 9,800,000.00 200,000.00 10,000,000.00 - - - 9,800,000.00 200,000.00 10,000,000.00 - - - - - - - - - - - - - - - 9,800,000.00 200,000.00 10,000,000.00 - - - - -
310303100431000 Negro Br. (B02420LZ) along Sn Fernand 5060403001 6,000,000.00 - 6,000,000.00 5,880,000.00 120,000.00 6,000,000.00 - - - 5,880,000.00 120,000.00 6,000,000.00 - - - - - - - - - - - - - - - 5,880,000.00 120,000.00 6,000,000.00 - - - - -
310303100432000 Pagudpud Br. (B00669LZ) along Sn Fern 5060403001 8,000,000.00 - 8,000,000.00 7,840,000.00 160,000.00 8,000,000.00 - - - 7,840,000.00 160,000.00 8,000,000.00 - - - - - - - - - - - - - - - 7,840,000.00 160,000.00 8,000,000.00 - - - - -
Pangasinan 1st District Engineering Office 14,670,000.00 - 14,670,000.00 14,376,600.00 293,400.00 14,670,000.00 - - - - - - - - - 14,376,600.00 293,400.00 14,670,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14,376,600.00 293,400.00 14,670,000.00 - - - - -
310303100433000 Bayambang Br. (B00693LZ) along Pang 5060403001 14,670,000.00 - 14,670,000.00 14,376,600.00 293,400.00 14,670,000.00 - - - 14,376,600.00 293,400.00 14,670,000.00 - - - - - - - - - - - - - - - 14,376,600.00 293,400.00 14,670,000.00 - - - - -
Pangasinan 3rd District Engineering Office 46,708,000.00 - 46,708,000.00 45,773,840.00 934,160.00 46,708,000.00 - - - - - - - - - 45,773,840.00 934,160.00 46,708,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 45,773,840.00 934,160.00 46,708,000.00 - - - - -
310303100434000 Carayungan Br. (B00878LZ) along Bakit- 5060403001 13,410,000.00 - 13,410,000.00 13,141,800.00 268,200.00 13,410,000.00 - - - 13,141,800.00 268,200.00 13,410,000.00 - - - - - - - - - - - - - - - 13,141,800.00 268,200.00 13,410,000.00 - - - - -
310303100435000 Don Teofilo Sison Br. (B01961LZ) alon 5060403001 5,000,000.00 - 5,000,000.00 4,900,000.00 100,000.00 5,000,000.00 - - - 4,900,000.00 100,000.00 5,000,000.00 - - - - - - - - - - - - - - - 4,900,000.00 100,000.00 5,000,000.00 - - - - -
310303100436000 Maraboc Br. (B01962LZ) along Mangald 5060403001 8,300,000.00 - 8,300,000.00 8,134,000.00 166,000.00 8,300,000.00 - - - 8,134,000.00 166,000.00 8,300,000.00 - - - - - - - - - - - - - - - 8,134,000.00 166,000.00 8,300,000.00 - - - - -
310303100437000 Matablang Br. (B00879LZ) along Bakit-B 5060403001 10,848,000.00 - 10,848,000.00 10,631,040.00 216,960.00 10,848,000.00 - - - 10,631,040.00 216,960.00 10,848,000.00 - - - - - - - - - - - - - - - 10,631,040.00 216,960.00 10,848,000.00 - - - - -
310303100438000 Tumana Br. (B00736LZ) along Pangasin 5060403001 9,150,000.00 - 9,150,000.00 8,967,000.00 183,000.00 9,150,000.00 - - - 8,967,000.00 183,000.00 9,150,000.00 - - - - - - - - - - - - - - - 8,967,000.00 183,000.00 9,150,000.00 - - - - -
Pangasinan 4th District Engineering Office 18,915,000.00 - 18,915,000.00 18,536,700.00 378,300.00 18,915,000.00 - - - - - - - - - 18,536,700.00 378,300.00 18,915,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 18,536,700.00 378,300.00 18,915,000.00 - - - - -
310303100439000 Calvo Br. (B02765LZ) along Carmen Jct 5060403001 14,130,000.00 - 14,130,000.00 13,847,400.00 282,600.00 14,130,000.00 - - - 13,847,400.00 282,600.00 14,130,000.00 - - - - - - - - - - - - - - - 13,847,400.00 282,600.00 14,130,000.00 - - - - -
310303100440000 Gabon Br. (B00756LZ) along Calasiao O 5060403001 4,785,000.00 - 4,785,000.00 4,689,300.00 95,700.00 4,785,000.00 - - - 4,689,300.00 95,700.00 4,785,000.00 - - - - - - - - - - - - - - - 4,689,300.00 95,700.00 4,785,000.00 - - - - -
Cordillera Administrative Region - CAR - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Apayao 2nd District Engineering Office - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
310303100441000 Bubulayan Br. (B04215LZ) along Kabug 5060403001 -

Page 14 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending June 30, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appropriations
Operating Unit : I Continuing Appropriations
Organization Code (UACS) : 180010100000 Supplemental Appropriations
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS CURRENT YEAR DISBURSEMENTS Breakdown of Unpaid Obligations

Page 15 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending June 30, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appropriations
Operating Unit : I Continuing Appropriations
Organization Code (UACS) : 180010100000 Supplemental Appropriations
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS CURRENT YEAR DISBURSEMENTS Breakdown of Unpaid Obligations

Page 16 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending June 30, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appropriations
Operating Unit : I Continuing Appropriations
Organization Code (UACS) : 180010100000 Supplemental Appropriations
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS CURRENT YEAR DISBURSEMENTS Breakdown of Unpaid Obligations

Page 17 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending June 30, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appr
Operating Unit : I Continuing Approp
Organization Code (UACS)
180010100000 Supplemental App
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS
CURRENT YEAR DISBURSEMENTS

Adjusted Total 2nd Quarter ending Unobligated Allotment Unpaid Obligations

MFO/PROGRAM/ACTIVITY/PROJE Transfer From 2nd Quarter ending June 30
Allotments June 30
CT

UACS CODE

7 8 = (5-6+7) 10 EAO 15 20= (8-13) 21=(13-18)

TOTAL, CAPITAL OUTLAY 10,277,700.00 3,182,005,700.00 433,596,454.82 3,620,313.72 3,698,563.72 2,748,409,245.18 429,897,891.10

100000000000000 General Administration and Su - - - - - - -

Central Office - - - - - - -
100000100001000 General Manag 5060405003 - - - - - -
100000100001000 General Manag 5060405007 - - - - - -
100000100001000 General Manag 5060405015 - - - - - -
100000100001000 General Manag 5060405099 - - - - - -

200000000000000 Support to Operations 10,277,700.00 10,277,700.00 78,250.00 - 78,250.00 10,199,450.00 -

Central Office 10,277,700.00 10,277,700.00 78,250.00 - 78,250.00 10,199,450.00 -
200000100026000 Feasibility Stu 5060403099 - - - - - -
200000100027000 Feasibility Stu 5060403099 10,000,000.00 10,000,000.00 78,250.00 78,250.00 9,921,750.00 -
200000100043000 Regionwide/Nat 5060403099 217,700.00 217,700.00 - - 217,700.00 -
200000100298000 Regionwide/Nat 5060403099 60,000.00 60,000.00 - - 60,000.00 -
- - - - - - -
- - - - - -
300000000000000 Operations - - - - - -
310000000000000 OO : Ensure Safe and Reliable - 3,171,728,000.00 433,518,204.82 3,620,313.72 3,620,313.72 2,738,209,795.18 429,897,891.10
310100000000000 ASSET PRESERVATION PRO - 1,459,449,000.00 161,834,946.54 411,594.32 411,594.32 1,297,614,053.46 161,423,352.22
310101000000000 - 91,166,000.00 41,900,991.63 - - 49,265,008.37 41,900,991.63
- 45,000,000.00 41,900,991.63 - - 3,099,008.37 41,900,991.63
310101100196000 Bakit-Bakit Jc 5060403001 - 45,000,000.00 41,900,991.63 - 3,099,008.37 41,900,991.63

Page 18 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending June 30, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appr
Operating Unit : I Continuing Approp
Organization Code (UACS)
180010100000 Supplemental App
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS
CURRENT YEAR DISBURSEMENTS

Adjusted Total 2nd Quarter ending Unobligated Allotment Unpaid Obligations

MFO/PROGRAM/ACTIVITY/PROJE Transfer From 2nd Quarter ending June 30
Allotments June 30
CT

UACS CODE

7 8 = (5-6+7) 10 EAO 15 20= (8-13) 21=(13-18)

Pangasinan 3rd District Engi - 47,270,000.00 44,450,544.75 - - 2,819,455.25 44,450,544.75
310102100270000 Carmen Jct-Man5060403001 - 22,406,000.00 21,299,143.00 - 1,106,857.00 21,299,143.00
310102100271000 Pangasinan-Nu 5060403001 - 24,864,000.00 23,151,401.75 - 1,712,598.25 23,151,401.75
Pangasinan 3rd District Engi - 33,238,000.00 31,252,052.34 411,594.32 411,594.32 1,985,947.66 30,840,458.02
310103100282000 Binalonan-Asin 5060403001 - 12,391,000.00 11,534,051.32 - 856,948.68 11,534,051.32
310103100283000 Sn Nicolas-Nat 5060403001 - 20,847,000.00 19,718,001.02 411,594.32 411,594.32 1,128,998.98 19,306,406.70
Pangasinan 3rd District Engi - 36,630,000.00 34,084,975.53 - - 2,545,024.47 34,084,975.53
310104100121000 Urdaneta Jct-D 5060403001 - 36,630,000.00 34,084,975.53 - 2,545,024.47 34,084,975.53
Pangasinan 3rd District Engi - 7,850,000.00 7,310,407.80 - - 539,592.20 7,310,407.80
310110100062000 Pangasinan-Nue5060403001 - 7,850,000.00 7,310,407.80 - 539,592.20 7,310,407.80
Pangasinan 3rd District Engi - 3,000,000.00 2,835,974.49 - - 164,025.51 2,835,974.49
310112100075000 Pangasinan - 5060403001 - 3,000,000.00 2,835,974.49 - 164,025.51 2,835,974.49
Pangasinan 3rd District Engi - 35,662,000.00 33,688,465.42 478,593.05 478,593.05 1,973,534.58 33,209,872.37
310201100373000 Bakit-Bakit Jc 5060403001 - 35,662,000.00 33,688,465.42 478,593.05 478,593.05 1,973,534.58 33,209,872.37
Pangasinan 3rd District Engi - 54,640,000.00 50,828,065.23 - - 3,811,934.77 50,828,065.23
310202100371000 Carmen Jct-Ma 5060403001 - 31,640,000.00 29,426,148.38 - 2,213,851.62 29,426,148.38
310202100372000 Mangaldan-Man5060403001 - 23,000,000.00 21,401,916.85 - 1,598,083.15 21,401,916.85
Pangasinan 3rd District Engi - 30,000,000.00 28,072,462.71 - - 1,927,537.29 28,072,462.71
310203100188000 Binalonan-Asin 5060403001 - 30,000,000.00 28,072,462.71 - 1,927,537.29 28,072,462.71
Pangasinan 3rd District Engi - 43,000,000.00 40,854,101.19 820,905.74 820,905.74 2,145,898.81 40,033,195.45
310204100612000 Tayug-San Qui 5060403001 - 43,000,000.00 40,854,101.19 820,905.74 820,905.74 2,145,898.81 40,033,195.45
Pangasinan 3rd District Engi - 26,500,000.00 25,031,047.43 279,851.30 279,851.30 1,468,952.57 24,751,196.13
310207100056000 Manila North R 5060403001 - 11,300,000.00 10,614,750.00 - 685,250.00 10,614,750.00
310207100057000 Manila North R 5060403001 - 15,200,000.00 14,416,297.43 279,851.30 279,851.30 783,702.57 14,136,446.13
Pangasinan 3rd District Engi - 30,000,000.00 28,547,019.28 592,074.31 592,074.31 1,452,980.72 27,954,944.97

Page 19 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending June 30, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appr
Operating Unit : I Continuing Approp
Organization Code (UACS)
180010100000 Supplemental App
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS
CURRENT YEAR DISBURSEMENTS

Adjusted Total 2nd Quarter ending Unobligated Allotment Unpaid Obligations

MFO/PROGRAM/ACTIVITY/PROJE Transfer From 2nd Quarter ending June 30
Allotments June 30
CT

UACS CODE

7 8 = (5-6+7) 10 EAO 15 20= (8-13) 21=(13-18)

310302100128000 San Aurelio Br 5060403001 - 30,000,000.00 28,547,019.28 592,074.31 592,074.31 1,452,980.72 27,954,944.97
Pangasinan 3rd District Engi - 46,708,000.00 44,652,383.67 900,700.68 900,700.68 2,055,616.33 43,751,682.99
310303100434000 Carayungan Br. 5060403001 - 13,410,000.00 12,760,851.78 263,000.00 263,000.00 649,148.22 12,497,851.78
310303100435000 Don Teofilo S 5060403001 - 5,000,000.00 4,831,755.59 91,006.77 91,006.77 168,244.41 4,740,748.82
310303100436000 Maraboc Br. ( 5060403001 - 8,300,000.00 8,036,040.27 160,693.91 160,693.91 263,959.73 7,875,346.36
310303100437000 Matablang Br. 5060403001 - 10,848,000.00 10,321,119.03 211,000.00 211,000.00 526,880.97 10,110,119.03
310303100438000 Tumana Br. (B 5060403001 - 9,150,000.00 8,702,617.00 175,000.00 175,000.00 447,383.00 8,527,617.00
Pangasinan 3rd District Engi - 21,000,000.00 20,009,713.35 136,594.32 136,594.32 990,286.65 19,873,119.03
310305100600000 Rosario Br. (B 5060403001 - 2,000,000.00 1,932,268.80 35,000.00 35,000.00 67,731.20 1,897,268.80
310305100601000 San Aurelio Br 5060403001 - 19,000,000.00 18,077,444.55 101,594.32 101,594.32 922,555.45 17,975,850.23

460,498,000.00 26,979,795.18

Page 20 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DI
For the Quarter Ending SEPT. 30, 201
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency :
Operating Unit : I
Organization Code (UAC
180010100000
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS

Adjusted Total
MFO/PROGRAM/ACTIVIT Transfer From 3rd Quarter ending Sept. 30 TOTAL OBLIGATIONS
Allotments
Y/PROJECT

UACS CODE

7 8 = (5-6+7) PC EAO 11 PC EAO 13=9+10+11+12

TOTAL, CAPITAL OUTLAY 93,434,232.00 3,265,162,232.00 94,485,629.59 2,066,078.68 96,551,708.27 524,461,770.69 5,686,392.40 530,148,163.09

100000000000000 - - - - - - - -
Central Office - - - - - - - -
100000100001000 Gener 5060405003 - - - - - -
100000100001000 Gener 5060405007 - - - - - -
100000100001000 Gener 5060405015 - - - - - -
100000100001000 Gener 5060405099 - - - - - -

200000000000000 11,455,302.00 11,455,302.00 7,024,642.85 - 7,024,642.85 7,102,892.85 - 7,102,892.85

Central Office 11,455,302.00 11,455,302.00 7,024,642.85 - 7,024,642.85 7,102,892.85 - 7,102,892.85
200000100026000 Feasib 5060403099 - - - - - -
200000100027000 Feasib 5060403099 10,000,000.00 10,000,000.00 6,403,314.85 6,403,314.85 6,481,564.85 - 6,481,564.85
200000100043000 Region5060403099 217,700.00 217,700.00 215,500.00 215,500.00 215,500.00 - 215,500.00
200000100059000 Region5060403099 410,000.00 410,000.00 405,828.00 405,828.00 405,828.00 - 405,828.00
200000100077000 Region5060403099 157,000.00 157,000.00 - - - -
200000100093000 Regio 5060403099 540,602.00 540,602.00 - - - -
200000100109000 Region5060403099 70,000.00 70,000.00 - - - -
200000100298000 Region5060403099 60,000.00 60,000.00 - - - -
- - - - - - - -
- - - - - -
300000000000000 - - - - - -
310000000000000 81,978,930.00 3,253,706,930.00 87,460,986.74 2,066,078.68 89,527,065.42 517,358,877.84 5,686,392.40 523,045,270.24
310100000000000 81,978,930.00 1,541,427,930.00 80,821,553.25 1,165,366.10 81,986,919.35 242,244,905.47 1,576,960.42 243,821,865.89
310101000000000 - 91,166,000.00 - 50,222.85 50,222.85 41,900,991.63 50,222.85 41,951,214.48
- 45,000,000.00 - 50,222.85 50,222.85 41,900,991.63 50,222.85 41,951,214.48
310101100196000 Bakit- 5060403001 - 45,000,000.00 50,222.85 50,222.85 41,900,991.63 50,222.85 41,951,214.48
Pangasinan 3rd Distr - 47,270,000.00 658,737.00 448,000.97 1,106,737.97 45,109,281.75 448,000.97 45,557,282.72
310102100270000 Carme 5060403001 - 22,406,000.00 658,737.00 435,419.80 1,094,156.80 21,957,880.00 435,419.80 22,393,299.80
310102100271000 Panga 5060403001 - 24,864,000.00 - 12,581.17 12,581.17 23,151,401.75 12,581.17 23,163,982.92
Page 21 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DI
For the Quarter Ending SEPT. 30, 201
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency :
Operating Unit : I
Organization Code (UAC
180010100000
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS

Adjusted Total
MFO/PROGRAM/ACTIVIT Transfer From 3rd Quarter ending Sept. 30 TOTAL OBLIGATIONS
Allotments
Y/PROJECT

UACS CODE

7 8 = (5-6+7) PC EAO 11 PC EAO 13=9+10+11+12

Pangasinan 3rd Distr - 33,238,000.00 - 5,345.68 5,345.68 30,840,458.02 416,940.00 31,257,398.02
310103100282000 Binalo 5060403001 - 12,391,000.00 - - - 11,534,051.32 - 11,534,051.32
310103100283000 Sn Ni 5060403001 - 20,847,000.00 - 5,345.68 5,345.68 19,306,406.70 416,940.00 19,723,346.70
Cordillera Administra - - - - - - - -
Pangasinan 3rd Distr - 36,630,000.00 - 515,109.02 515,109.02 34,084,975.53 515,109.02 34,600,084.55
310104100121000 Urdane5060403001 - 36,630,000.00 - 515,109.02 515,109.02 34,084,975.53 515,109.02 34,600,084.55
310106100221000 Pangas5060403001 81,978,930.00 81,978,930.00 79,797,256.82 1,594.32 79,798,851.14 79,797,256.82 1,594.32 79,798,851.14
Pangasinan 3rd Distr - 7,850,000.00 365,559.43 145,093.26 510,652.69 7,675,967.23 145,093.26 7,821,060.49
310110100062000 Pangas5060403001 - 7,850,000.00 365,559.43 145,093.26 510,652.69 7,675,967.23 145,093.26 7,821,060.49
Pangasinan 3rd Distr - 3,000,000.00 - - - 2,835,974.49 - 2,835,974.49
310112100075000 Panga 5060403001 - 3,000,000.00 - - 2,835,974.49 - 2,835,974.49
Pangasinan 3rd Distr - 35,662,000.00 1,730,343.77 234,646.95 1,964,990.72 34,940,216.14 713,240.00 35,653,456.14
310201100373000 Bakit- 5060403001 - 35,662,000.00 1,730,343.77 234,646.95 1,964,990.72 34,940,216.14 713,240.00 35,653,456.14
Pangasinan 3rd Distr - 54,640,000.00 1,475,051.62 285,188.64 1,760,240.26 52,303,116.85 285,188.64 52,588,305.49
310202100371000 Carme 5060403001 - 31,640,000.00 1,475,051.62 133,594.32 1,608,645.94 30,901,200.00 133,594.32 31,034,794.32
310202100372000 Manga 5060403001 - 23,000,000.00 - 151,594.32 151,594.32 21,401,916.85 151,594.32 21,553,511.17
Pangasinan 3rd Distr - 30,000,000.00 - 1,594.32 1,594.32 28,072,462.71 1,594.32 28,074,057.03
310203100188000 Binal 5060403001 - 30,000,000.00 - 1,594.32 1,594.32 28,072,462.71 1,594.32 28,074,057.03
Pangasinan 3rd Distr - 43,000,000.00 2,103,049.43 30,343.28 2,133,392.71 42,136,244.88 851,249.02 42,987,493.90
310204100612000 Tayug 5060403001 - 43,000,000.00 2,103,049.43 30,343.28 2,133,392.71 42,136,244.88 851,249.02 42,987,493.90
Pangasinan 3rd Distr - 26,500,000.00 - 24,148.70 24,148.70 24,751,196.13 304,000.00 25,055,196.13
310207100056000 Manila 5060403001 - 11,300,000.00 - - 10,614,750.00 - 10,614,750.00
310207100057000 Manila 5060403001 - 15,200,000.00 - 24,148.70 24,148.70 14,136,446.13 304,000.00 14,440,446.13
Pangasinan 3rd Distr - 30,000,000.00 1,330,988.67 7,925.69 1,338,914.36 29,285,933.64 600,000.00 29,885,933.64
310302100128000 San Au5060403001 - 30,000,000.00 1,330,988.67 7,925.69 1,338,914.36 29,285,933.64 600,000.00 29,885,933.64
Pangasinan 3rd Distr - 46,708,000.00 - 33,459.32 33,459.32 43,751,682.99 934,160.00 44,685,842.99
310303100434000 Carayu5060403001 - 13,410,000.00 - 5,200.00 5,200.00 12,497,851.78 268,200.00 12,766,051.78
310303100435000 Don T 5060403001 - 5,000,000.00 - 8,993.23 8,993.23 4,740,748.82 100,000.00 4,840,748.82
310303100436000 Marab 5060403001 - 8,300,000.00 - 5,306.09 5,306.09 7,875,346.36 166,000.00 8,041,346.36
310303100437000 Matabl 5060403001 - 10,848,000.00 - 5,960.00 5,960.00 10,110,119.03 216,960.00 10,327,079.03
310303100438000 Tuman 5060403001 - 9,150,000.00 - 8,000.00 8,000.00 8,527,617.00 183,000.00 8,710,617.00
Pangasinan 3rd Distr - 21,000,000.00 - 283,405.68 283,405.68 19,873,119.03 420,000.00 20,293,119.03
Page 22 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DI
For the Quarter Ending SEPT. 30, 201
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency :
Operating Unit : I
Organization Code (UAC
180010100000
Funding Source Code (as clustered) :

RA 11260 Regular Current - Fund (01101101)

ALLOTMENTS CURRENT YEAR OBLIGATIONS

Adjusted Total
MFO/PROGRAM/ACTIVIT Transfer From 3rd Quarter ending Sept. 30 TOTAL OBLIGATIONS
Allotments
Y/PROJECT

UACS CODE

7 8 = (5-6+7) PC EAO 11 PC EAO 13=9+10+11+12

310305100600000 Rosari 5060403001 - 2,000,000.00 - 5,000.00 5,000.00 1,897,268.80 40,000.00 1,937,268.80
310305100601000 San Au5060403001 - 19,000,000.00 - 278,405.68 278,405.68 17,975,850.23 380,000.00 18,355,850.23

460,498,000.00
553,932,232.00 94,485,629.59 2,066,078.68 96,551,708.27 524,461,770.69 5,686,392.40 530,148,163.09
530,148,163.09
-

Page 23 of 32
IONS, DISBURSEMENTS AND BALANCES
30, 2019
4
t
h

Q
u
a
r
t
CURRENT YEAR DISBURSEMENTS
e
r
e
n Unrelease
d d Unobligated Allotment
3rd Quarter ending September 30 TOTAL DISBURSEMENTS Appropriat
i
n ion
g

D
e
1
c
7
PC EAO 16 e PC EAO 18=14+15+16+17 19 = 4-8 PC EAO
m
b
e
208,956,375.41 1,592,321.18 210,548,696.59
###r 209,034,625.41 5,212,634.90 214,247,260.31 - 2,675,235,726.31 59,778,342.60
3
- - -###1 - - - - - -
- - -### - - - - - -
-### - - - - - -
-### - - - - - -
-### - - - - - -
-### - - - - - -
- - - -

98,774.77 - 98,774.77
### 177,024.77 - 177,024.77 - 4,352,409.15 -
98,774.77 - 98,774.77
### 177,024.77 - 177,024.77 - 4,352,409.15 -
-### - - - - - -
98,774.77 98,774.77
### 177,024.77 - 177,024.77 - 3,518,435.15 -
-### - - - - 2,200.00 -
-### - - - - 4,172.00 -
-### - - - - 157,000.00 -
-### - - - - 540,602.00 -
-### - - - - 70,000.00 -
-### - - - - 60,000.00 -
- - -### - - - - - -
-### - - - - - -
-### - - - - - -
208,857,600.64 1,592,321.18 210,449,921.82
### 208,857,600.64 5,212,634.90 214,070,235.54 - 2,670,883,317.16 59,778,342.60
108,805,081.04 1,165,366.10 109,970,447.14
### 108,805,081.04 1,576,960.42 110,382,041.46 - 1,267,963,869.53 29,642,194.58
19,274,456.15 50,222.85 19,324,679.00
### 19,274,456.15 50,222.85 19,324,679.00 - 47,441,688.37 1,773,097.15
19,274,456.15 50,222.85 19,324,679.00
### 19,274,456.15 50,222.85 19,324,679.00 - 2,199,008.37 849,777.15
19,274,456.15 50,222.85 19,324,679.00
### 19,274,456.15 50,222.85 19,324,679.00 - 2,199,008.37 849,777.15
19,923,950.86 448,000.97 20,371,951.83
### 19,923,950.86 448,000.97 20,371,951.83 - 1,215,318.25 497,399.03
19,923,950.86 435,419.80 20,359,370.66
### 19,923,950.86 435,419.80 20,359,370.66 - - 12,700.20
12,581.17 12,581.17
### - 12,581.17 12,581.17 - 1,215,318.25 484,698.83
Page 24 of 32
IONS, DISBURSEMENTS AND BALANCES
30, 2019
4
t
h

Q
u
a
r
t
CURRENT YEAR DISBURSEMENTS
e
r
e
n Unrelease
d d Unobligated Allotment
3rd Quarter ending September 30 TOTAL DISBURSEMENTS Appropriat
i
n ion
g

D
e
1
c
7
PC EAO 16 e PC EAO 18=14+15+16+17 19 = 4-8 PC EAO
m
25,200,898.01 5,345.68 25,206,243.69
###b 25,200,898.01 416,940.00 25,617,838.01 - 1,732,781.98 247,820.00
9,749,931.98 - 9,749,931.98
###e 9,749,931.98 - 9,749,931.98 - 609,128.68 247,820.00
15,450,966.03 5,345.68 ###r
15,456,311.71 15,450,966.03 416,940.00 15,867,906.03 - 1,123,653.30 -
3
- - -### - - - - - -
1
5,112,746.33 515,109.02 5,627,855.35
### 5,112,746.33 515,109.02 5,627,855.35 - 1,812,424.47 217,490.98
5,112,746.33 515,109.02 5,627,855.35
### 5,112,746.33 515,109.02 5,627,855.35 - 1,812,424.47 217,490.98
33,407,175.04 1,594.32 33,408,769.36
### 33,407,175.04 1,594.32 33,408,769.36 - 111,498.18 2,068,580.68
5,163,419.22 145,093.26 5,308,512.48
### 5,163,419.22 145,093.26 5,308,512.48 - 17,032.77 11,906.74
5,163,419.22 145,093.26 5,308,512.48
### 5,163,419.22 145,093.26 5,308,512.48 - 17,032.77 11,906.74
722,435.43 - 722,435.43
### 722,435.43 - 722,435.43 - 104,025.51 60,000.00
722,435.43 722,435.43
### 722,435.43 - 722,435.43 - 104,025.51 60,000.00
18,979,276.01 75,881.45 19,055,157.46
### 18,979,276.01 554,474.50 19,533,750.51 - 8,543.86 -
18,979,276.01 75,881.45 19,055,157.46
### 18,979,276.01 554,474.50 19,533,750.51 - 8,543.86 -
7,624,209.79 285,188.64 7,909,398.43
### 7,624,209.79 285,188.64 7,909,398.43 - 1,244,083.15 807,611.36
4,413,922.26 133,594.32 4,547,516.58
### 4,413,922.26 133,594.32 4,547,516.58 - 106,000.00 499,205.68
3,210,287.53 151,594.32 3,361,881.85
### 3,210,287.53 151,594.32 3,361,881.85 - 1,138,083.15 308,405.68
11,737,596.42 1,594.32 11,739,190.74
### 11,737,596.42 1,594.32 11,739,190.74 - 1,327,537.29 598,405.68
11,737,596.42 1,594.32 11,739,190.74
### 11,737,596.42 1,594.32 11,739,190.74 - 1,327,537.29 598,405.68
22,885,748.37 15,343.28 22,901,091.65
### 22,885,748.37 836,249.02 23,721,997.39 - 3,755.12 8,750.98
22,885,748.37 15,343.28 22,901,091.65
### 22,885,748.37 836,249.02 23,721,997.39 - 3,755.12 8,750.98
2,120,466.92 4,156.70 2,124,623.62
### 2,120,466.92 284,008.00 2,404,474.92 - 1,218,803.87 226,000.00
-### - - - - 459,250.00 226,000.00
2,120,466.92 4,156.70 2,124,623.62
### 2,120,466.92 284,008.00 2,404,474.92 - 759,553.87 -
12,379,631.47 7,925.69 12,387,557.16
### 12,379,631.47 600,000.00 12,979,631.47 - 114,066.36 -
12,379,631.47 7,925.69 12,387,557.16
### 12,379,631.47 600,000.00 12,979,631.47 - 114,066.36 -
24,325,590.62 28,459.32 24,354,049.94
### 24,325,590.62 929,160.00 25,254,750.62 - 2,022,157.01 -
10,185,744.07 5,200.00 10,190,944.07
### 10,185,744.07 268,200.00 10,453,944.07 - 643,948.22 -
- 3,993.23 3,993.23
### - 95,000.00 95,000.00 - 159,251.18 -
- 5,306.09 5,306.09
### - 166,000.00 166,000.00 - 258,653.64 -
8,066,681.84 5,960.00 8,072,641.84
### 8,066,681.84 216,960.00 8,283,641.84 - 520,920.97 -
6,073,164.71 8,000.00 6,081,164.71
### 6,073,164.71 183,000.00 6,256,164.71 - 439,383.00 -
- 8,405.68 8,405.68
### - 145,000.00 145,000.00 - 706,880.97 -
Page 25 of 32
IONS, DISBURSEMENTS AND BALANCES
30, 2019
4
t
h

Q
u
a
r
t
CURRENT YEAR DISBURSEMENTS
e
r
e
n Unrelease
d d Unobligated Allotment
3rd Quarter ending September 30 TOTAL DISBURSEMENTS Appropriat
i
n ion
g

D
e
1
c
7
PC EAO 16 e PC EAO 18=14+15+16+17 19 = 4-8 PC EAO
m
- 5,000.00 5,000.00
### - 40,000.00 40,000.00 - 62,731.20 -
b
- 3,405.68 3,405.68
###e - 105,000.00 105,000.00 - 644,149.77 -
r
3
1
208,956,375.41 1,592,321.18 210,548,696.59
### 209,034,625.41 5,212,634.90 214,247,260.31 - 18,190,326.31 5,593,742.60

Page 26 of 32
√ Current Year Appr
Continuing Approp
Supplemental App

Unobligated Allotment Unpaid Obligations

20= (8-13) 21=(13-18)

2,735,014,068.91 315,900,902.78

- -
- -
- -
- -
- -
- -

4,352,409.15 6,925,868.08
4,352,409.15 6,925,868.08
- -
3,518,435.15 6,304,540.08
2,200.00 215,500.00
4,172.00 405,828.00
157,000.00 -
540,602.00 -
70,000.00 -
60,000.00 -
- -
- -
- -
2,730,661,659.76 308,975,034.70
1,297,606,064.11 133,439,824.43
49,214,785.52 22,626,535.48
3,048,785.52 22,626,535.48
3,048,785.52 22,626,535.48
1,712,717.28 25,185,330.89
12,700.20 2,033,929.14
1,700,017.08 23,151,401.75
Page 27 of 32
√ Current Year Appr
Continuing Approp
Supplemental App

Unobligated Allotment Unpaid Obligations

20= (8-13) 21=(13-18)

1,980,601.98 5,639,560.01
856,948.68 1,784,119.34
1,123,653.30 3,855,440.67
- -
2,029,915.45 28,972,229.20
2,029,915.45 28,972,229.20
2,180,078.86 46,390,081.78
28,939.51 2,512,548.01
28,939.51 2,512,548.01
164,025.51 2,113,539.06
164,025.51 2,113,539.06
8,543.86 16,119,705.63
8,543.86 16,119,705.63
2,051,694.51 44,678,907.06
605,205.68 26,487,277.74
1,446,488.83 18,191,629.32
1,925,942.97 16,334,866.29
1,925,942.97 16,334,866.29
12,506.10 19,265,496.51
12,506.10 19,265,496.51
1,444,803.87 22,650,721.21
685,250.00 10,614,750.00
759,553.87 12,035,971.21
114,066.36 16,906,302.17
114,066.36 16,906,302.17
2,022,157.01 19,431,092.37
643,948.22 2,312,107.71
159,251.18 4,745,748.82
258,653.64 7,875,346.36
520,920.97 2,043,437.19
439,383.00 2,454,452.29
706,880.97 20,148,119.03
Page 28 of 32
√ Current Year Appr
Continuing Approp
Supplemental App

Unobligated Allotment Unpaid Obligations

20= (8-13) 21=(13-18)

62,731.20 1,897,268.80
644,149.77 18,250,850.23

17,251,580.90
23,784,068.91 315,900,902.78

Page 29 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending DECEMBER 31, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appr
Operating Unit : I Continuing Approp
Organization Code (UACS)
180010100000 Supplemental App
Funding Source Code (as clustered) :
U
nr
RA 11260 Regular Current - Fund (01101101) el
ALLOTMENTS CURRENT YEAR OBLIGATIONS CURRENT YEAR DISBURSEMENTS e
as
e
d
Adjusted Total 4th Quarter TOTAL 4th Quarter ending TOTAL Unobligated Allotment Unpaid Obligations
MFO/PROGRAM/ACTIVITY/ A
Allotments ending Dec. 31 OBLIGATIONS December 31 DISBURSEMENTS p
PROJECT
pr
UACS CODE o
1
pr
9
iat
=
io
4-
8 = (5-6+7) 12 13=9+10+11+12 n
7.00 18=14+15+16+17 8 20= (8-13) 21=(13-18)

TOTAL, CAPITAL OUTLAY 3,278,062,591.00 22,096,185.62 552,244,348.71 181,164,722.08 395,411,982.39### 2,725,818,242.29 156,832,366.32

100000000000000 - - - - - ### - -
Central Office - - - - - ### - -
100000100001000 Gener 5060405003 - - - - - ### - -
100000100001000 Gener 5060405007 - - - - - ### - -
100000100001000 Gener 5060405015 - - - - - ### - -
100000100001000 Gener 5060405099 - - - - - ### - -
- ###

200000000000000 24,355,661.00 17,182,773.30 24,285,666.15 10,921,732.56 11,098,757.33### 69,994.85 13,186,908.82

Central Office 11,455,302.00 4,282,414.48 11,385,307.33 10,921,732.56 11,098,757.33### 69,994.67 286,550.00
200000100026000 Feasib 5060403099 - - - - - ### - -
200000100027000 Feasib 5060403099 10,000,000.00 3,501,244.48 9,982,809.33 9,519,234.56 9,696,259.33### 17,190.67 286,550.00
200000100043000 Region5060403099 217,700.00 (7,604.00) 207,896.00 207,896.00 207,896.00### 9,804.00 -
200000100059000 Region5060403099 410,000.00 - 405,828.00 405,828.00 405,828.00### 4,172.00 -
200000100077000 Region5060403099 157,000.00 154,835.00 154,835.00 154,835.00 154,835.00### 2,165.00 -
200000100093000 Regio 5060403099 540,602.00 535,195.00 535,195.00 535,195.00 535,195.00### 5,407.00 -
200000100109000 Region5060403099 70,000.00 69,044.00 69,044.00 69,044.00 69,044.00### 956.00 -
200000100298000 Region5060403099 60,000.00 29,700.00 29,700.00 29,700.00 29,700.00### 30,300.00 -
200000100323000 Paymen5060403011 12,900,359.00 12,900,358.82 12,900,358.82 - - ### 0.18 12,900,358.82
- - - - - ### - -
200000100332000 Paymen5060403099 - - - - - ### - -
- - - - - ### - -
300000000000000 - - - - - ### - -
310000000000000 3,253,706,930.00 4,913,412.32 527,958,682.56 170,242,989.52 384,313,225.06### 2,725,748,247.44 143,645,457.50
310100000000000 1,541,427,930.00 3,272,644.30 247,094,510.19 93,763,024.34 204,145,065.80### 1,294,333,419.81 42,949,444.39
310101000000000 91,166,000.00 849,777.15 42,800,991.63 17,157,643.09 36,482,322.09### 48,365,008.37 6,318,669.54
45,000,000.00 849,777.15 42,800,991.63 17,157,643.09 36,482,322.09### 2,199,008.37 6,318,669.54
310101100196000 Bakit- 5060403001 45,000,000.00 849,777.15 42,800,991.63 17,157,643.09 36,482,322.09### 2,199,008.37 6,318,669.54
Pangasinan 3rd Distr 47,270,000.00 497,399.03 46,054,681.75 24,525,159.83 44,897,111.66### 1,215,318.25 1,157,570.09
310102100270000 Carme 5060403001 22,406,000.00 12,700.20 22,406,000.00 2,046,629.34 22,406,000.00### - -

Page 30 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending DECEMBER 31, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appr
Operating Unit : I Continuing Approp
Organization Code (UACS)
180010100000 Supplemental App
Funding Source Code (as clustered) :
U
nr
RA 11260 Regular Current - Fund (01101101) el
ALLOTMENTS CURRENT YEAR OBLIGATIONS CURRENT YEAR DISBURSEMENTS e
as
e
d
Adjusted Total 4th Quarter TOTAL 4th Quarter ending TOTAL Unobligated Allotment Unpaid Obligations
MFO/PROGRAM/ACTIVITY/ A
Allotments ending Dec. 31 OBLIGATIONS December 31 DISBURSEMENTS p
PROJECT
pr
UACS CODE o
1
pr
9
iat
=
io
4-
8 = (5-6+7) 12 13=9+10+11+12 7.00 18=14+15+16+17 8 n 20= (8-13) 21=(13-18)
310102100271000 Panga 5060403001 24,864,000.00 484,698.83 23,648,681.75 22,478,530.49 22,491,111.66### 1,215,318.25 1,157,570.09
Pangasinan 3rd Distr 33,238,000.00 247,820.00 31,505,218.02 247,820.00 25,865,658.01### 1,732,781.98 5,639,560.01
310103100282000 Binalo 5060403001 12,391,000.00 247,820.00 11,781,871.32 247,820.00 9,997,751.98### 609,128.68 1,784,119.34
310103100283000 Sn Ni 5060403001 20,847,000.00 - 19,723,346.70 - 15,867,906.03### 1,123,653.30 3,855,440.67
Cordillera Administra - - - - - ### - -
Pangasinan 3rd Distr 36,630,000.00 217,490.98 34,817,575.53 14,042,158.83 19,670,014.18### 1,812,424.47 15,147,561.35
310104100121000 Urdane5060403001 36,630,000.00 217,490.98 34,817,575.53 14,042,158.83 19,670,014.18### 1,812,424.47 15,147,561.35
310106100221000 Pangas5060403001 81,978,930.00 1,388,250.40 81,187,101.54 35,205,787.84 68,614,557.20### 791,828.46 12,572,544.34
Pangasinan 3rd Distr 7,850,000.00 11,906.74 7,832,967.23 2,524,454.75 7,832,967.23### 17,032.77 -
310110100062000 Pangas5060403001 7,850,000.00 11,906.74 7,832,967.23 2,524,454.75 7,832,967.23### 17,032.77 -
Pangasinan 3rd Distr 3,000,000.00 60,000.00 2,895,974.49 60,000.00 782,435.43### 104,025.51 2,113,539.06
310112100075000 Panga 5060403001 3,000,000.00 60,000.00 2,895,974.49 60,000.00 782,435.43### 104,025.51 2,113,539.06
Pangasinan 3rd Distr 35,662,000.00 - 35,653,456.14 8,494,447.26 28,028,197.77### 8,543.86 7,625,258.37
310201100373000 Bakit- 5060403001 35,662,000.00 - 35,653,456.14 8,494,447.26 28,028,197.77### 8,543.86 7,625,258.37
Pangasinan 3rd Distr 54,640,000.00 807,611.36 53,395,916.85 21,719,848.60 29,629,247.03### 1,244,083.15 23,766,669.82
310202100371000 Carme 5060403001 31,640,000.00 499,205.68 31,534,000.00 9,460,553.68 14,008,070.26### 106,000.00 17,525,929.74
310202100372000 Manga 5060403001 23,000,000.00 308,405.68 21,861,916.85 12,259,294.92 15,621,176.77### 1,138,083.15 6,240,740.08
Pangasinan 3rd Distr 30,000,000.00 598,405.68 28,672,462.71 10,757,505.74 22,496,696.48### 1,327,537.29 6,175,766.23
310203100188000 Binal 5060403001 30,000,000.00 598,405.68 28,672,462.71 10,757,505.74 22,496,696.48### 1,327,537.29 6,175,766.23
Pangasinan 3rd Distr 43,000,000.00 8,750.98 42,996,244.88 9,794,893.48 33,516,890.87### 3,755.12 9,479,354.01
310204100612000 Tayug 5060403001 43,000,000.00 8,750.98 42,996,244.88 9,794,893.48 33,516,890.87### 3,755.12 9,479,354.01
Pangasinan 3rd Distr 26,500,000.00 226,000.00 25,281,196.13 245,992.00 2,650,466.92### 1,218,803.87 22,630,729.21
310207100056000 Manila 5060403001 11,300,000.00 226,000.00 10,840,750.00 226,000.00 226,000.00### 459,250.00 10,614,750.00
310207100057000 Manila 5060403001 15,200,000.00 - 14,440,446.13 19,992.00 2,424,466.92### 759,553.87 12,015,979.21
Pangasinan 3rd Distr 30,000,000.00 - 29,885,933.64 - 12,979,631.47### 114,066.36 16,906,302.17
310302100128000 San Au5060403001 30,000,000.00 - 29,885,933.64 - 12,979,631.47### 114,066.36 16,906,302.17
Pangasinan 3rd Distr 46,708,000.00 - 44,685,842.99 15,929,007.95 41,183,758.57### 2,022,157.01 3,502,084.42
310303100434000 Carayu5060403001 13,410,000.00 - 12,766,051.78 1,687,215.12 12,141,159.19### 643,948.22 624,892.59
310303100435000 Don T 5060403001 5,000,000.00 - 4,840,748.82 3,987,096.14 4,082,096.14### 159,251.18 758,652.68
310303100436000 Marab 5060403001 8,300,000.00 - 8,041,346.36 6,688,694.01 6,854,694.01### 258,653.64 1,186,652.35
310303100437000 Matabl 5060403001 10,848,000.00 - 10,327,079.03 1,537,931.24 9,821,573.08### 520,920.97 505,505.95
310303100438000 Tuman 5060403001 9,150,000.00 - 8,710,617.00 2,028,071.44 8,284,236.15### 439,383.00 426,380.85
Pangasinan 3rd Distr 21,000,000.00 - 20,293,119.03 9,538,270.15 9,683,270.15### 706,880.97 10,609,848.88

Page 31 of 32
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
For the Quarter Ending DECEMBER 31, 2019
Department : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS
Agency : √ Current Year Appr
Operating Unit : I Continuing Approp
Organization Code (UACS)
180010100000 Supplemental App
Funding Source Code (as clustered) :
U
nr
RA 11260 Regular Current - Fund (01101101) el
ALLOTMENTS CURRENT YEAR OBLIGATIONS CURRENT YEAR DISBURSEMENTS e
as
e
d
Adjusted Total 4th Quarter TOTAL 4th Quarter ending TOTAL Unobligated Allotment Unpaid Obligations
MFO/PROGRAM/ACTIVITY/ A
Allotments ending Dec. 31 OBLIGATIONS December 31 DISBURSEMENTS p
PROJECT
pr
UACS CODE o
1
pr
9
iat
=
io
4-
8 = (5-6+7) 12 13=9+10+11+12 7.00 18=14+15+16+17 8 n 20= (8-13) 21=(13-18)
310305100600000 Rosari 5060403001 2,000,000.00 - 1,937,268.80 40,000.00 80,000.00### 62,731.20 1,857,268.80
310305100601000 San Au5060403001 19,000,000.00 - 18,355,850.23 9,498,270.15 9,603,270.15### 644,149.77 8,752,580.08

566,832,591.00 22,096,185.62 552,244,348.71 181,164,722.08 395,411,982.39### 14,588,242.29 156,832,366.32

14,588,242.29

Page 32 of 32

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Regular Infra

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STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES

For the Quarter Ending June 30, 2019

RA 11260 Regular Current - Fund (01101101)

Unobligated Allotment Unpaid Obligations

UACS CODE Authorized Appropriation Adjusted Appropriation

100000000000000 General Administration and Support - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

200000000000000 Support to Operations - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

RA 11260 Regular Current - Fund (01101101)

RA 11260 Regular Current - Fund (01101101)

RA 11260 Regular Current - Fund (01101101)

RA 11260 Regular Current - Fund (01101101)

RA 11260 Regular Current - Fund (01101101)

RA 11260 Regular Current - Fund (01101101)

RA 11260 Regular Current - Fund (01101101)

RA 11260 Regular Current - Fund (01101101)

RA 11260 Regular Current - Fund (01101101)

RA 11260 Regular Current - Fund (01101101)

RA 11260 Regular Current - Fund (01101101)

RA 11260 Regular Current - Fund (01101101)

RA 11260 Regular Current - Fund (01101101)

RA 11260 Regular Current - Fund (01101101)

RA 11260 Regular Current - Fund (01101101)

RA 11260 Regular Current - Fund (01101101)

RA 11260 Regular Current - Fund (01101101)

Adjusted Total 2nd Quarter ending Unobligated Allotment Unpaid Obligations

7 8 = (5-6+7) 10 EAO 15 20= (8-13) 21=(13-18)

100000000000000 General Administration and Su - - - - - - -

200000000000000 Support to Operations 10,277,700.00 10,277,700.00 78,250.00 - 78,250.00 10,199,450.00 -

RA 11260 Regular Current - Fund (01101101)

Adjusted Total 2nd Quarter ending Unobligated Allotment Unpaid Obligations

7 8 = (5-6+7) 10 EAO 15 20= (8-13) 21=(13-18)

RA 11260 Regular Current - Fund (01101101)

Adjusted Total 2nd Quarter ending Unobligated Allotment Unpaid Obligations

7 8 = (5-6+7) 10 EAO 15 20= (8-13) 21=(13-18)

RA 11260 Regular Current - Fund (01101101)

7 8 = (5-6+7) PC EAO 11 PC EAO 13=9+10+11+12

200000000000000 11,455,302.00 11,455,302.00 7,024,642.85 - 7,024,642.85 7,102,892.85 - 7,102,892.85

RA 11260 Regular Current - Fund (01101101)

7 8 = (5-6+7) PC EAO 11 PC EAO 13=9+10+11+12

RA 11260 Regular Current - Fund (01101101)

7 8 = (5-6+7) PC EAO 11 PC EAO 13=9+10+11+12

Unobligated Allotment Unpaid Obligations

20= (8-13) 21=(13-18)

Unobligated Allotment Unpaid Obligations

20= (8-13) 21=(13-18)

Unobligated Allotment Unpaid Obligations

20= (8-13) 21=(13-18)

200000000000000 24,355,661.00 17,182,773.30 24,285,666.15 10,921,732.56 11,098,757.33### 69,994.85 13,186,908.82

566,832,591.00 22,096,185.62 552,244,348.71 181,164,722.08 395,411,982.39### 14,588,242.29 156,832,366.32

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