IIII

CONSOLIOATEDSTATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGANONS, DISBURSEMENTS AND BALANCES

As of the Quarter Ending Decemher 31, 20tB

FAR NO.1

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x

UACS CODE

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Unpau Oblgdhns({}20),123+241

1 2 3 4 5:(3r4) 6 I I 0 1(FI(6+(-)71€,rl 11 l2 ,3 14 15.('11+t2+13+t

4) 16 17 18 18 20qt{}{7+l8rls) 2t.tEnO) 22=(i0"1$) 23 24

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301mM3 01$00m0trlm000 0050m000 m

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501m000 00502m000 00

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1 14 102

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501mm! 00502m@0 &

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PGf - PS (Mo@*id)PGF"PSITLB)

1 41 406r 01 406I 01 4061 01 407I 01 407

s.ldd. gpdd Pwpe FmdPSMOOEFln Fia.(l{ apdlcahe)co

50100000 ms2t0000 00

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TOTAL, PROGRffi

MOOE501(W 00s2Umm

Fln Ee.{ilappllcad!}co 50m0c 00

B, PROECTLo6dly'Fm&d Foj.ct:

l. Xdbd Ju3llce ffimdlon WCm 1U6!lgSP " SBl. C.rpdi Std.m

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502tm000 m5ffimom 00

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crrlbl &$ryr50200000 00506i0004 00

ta it3 t79 5t ?0.ffi?_8?4.1 3 24 825.S8.11 78.m5 475.68

65,685,000.@I 7.863.000.00

s.m.m.m

2,243,5:4.C0( 1 ,609,461 .CO)

(634 fir3-Co)

67,S20,524.0016,253,$9.m

8.371,937.@

hr m2noom

5e.752.352S1::.06"J.000.00

n,ffi,om 00

711-B?-m.m

2,213.521.N(1,609.461.00t

(634,063.00)

61.995.S76 0016.253 539.00

8.371.937 m

7tt.6820m.m

14,S64.675.m4.048.50{.s1

i49.?02.017.61

11_903 195.r64.180,469.81

1.613.662.00

ls.7?8_?0?.32

14.1€.S17m3.273.?64 54

5.93.77560

ta&_62.33

16.467.645.&1.6?8.768.97

1.203.{16.20

t90 8m 5a5 73

60,18r,432.7016.14?.027.63

8.15C,853.80

ag.tc0.!3t 0t

11,322,201.193,131.233.€5

ia?sffEts

15.482.228.7S3,251.039.31

14.948.645 1l3.832.{66.1i9

1.271 .7 42.t0

l8 {08.711.855 225,404.86

1 191.781.40

@ 161.747.2115 ffi.164.61

2 463.323 S

5,932,644.00 1,810,44!.!0111.51 l.?7

211,063 20

t7.4gi 5&.0,

4.845.43701,863.02

5.697.3$.m

592.619.ffim105.87.mm

13.375.0@m

4.:55.205.m(3,429.748.m)

(8S.547.m)

5S.8& 295.601U,25? ,252_OO

12,540,452.40

e04 136 n00 00

59i:.619,000 m105.687,0m 0(

15.376.000 m

7Si 303 352 0l

4.265.2S.60{3.4T.76.m)

(835.547.60)

1 469 610 60

596,864,295.60102.257 ,252_00

12,540,452.40

18,469.343.S19.112.173_15

620.495 m

166,4E7.439S826.490.393.S

1"800,373.80

1m 68 $61.005 S5 150 78

7.?20,r98 75

142 141 S47

157.597.34.57x_432.707 .41

2_170,493.24

213 100 416 {4

540,198.135.31101,t&,435.28

12,411 ,461 4t)

?7&678 746 1X

120,m5,034.7 318.ffi 3S1.54

6A,495 60

161 q75 S7 i3

186,108.S2.6421,281.917.39

1,543.6?3.80

126,273,358.C226,155.446.99

7 150.863.:.5

159.4&,798.643t 673,391 01

2 7S6,878.25

579 U7 _!74.93101 248,146 95

12 411,861.40

16,686,150.29575 816.72

128.591.00

19 624.@!.88

350.ffi 38332.264.33

6S.39.000.s123,550.000.m

2,382.000.00

5.50€.8iS.60{5,r}39,20S.CO)

{1,469,610.m)

664.812.81t 60110.510,791.00

20,912.8A.40

s 073 143 m

65!.371.352 tr12i.5S.mtr21,382.000.(p

si.97316m

6,508,810.00(5.039.209.m)

(1,463,610 &)

658,880,171.60118.5i0,79r.00

20.912 38S.40

144.1s4.023.S23,160,677.S

620.495.S

181 390 535.1430.676.863.15

3.414.035.80

1S.793.878.8028.82J.445.32

12.9.?74.35

1 71.065,040.2135.061,t76.78

3.973.909.45

13m5 88 85

e40,383.566.0111?.,.22.4Q.91

20.572.715_24

57 041 7S 92

13S 37.235.2221.$7.625 { 1

620.195.60

13S lS61

181.59r),611 1327,E32,956.70

1,543,623 60

141.222.OO4.\1630.288.933.

'68,722.606. l5

177 809 510.4936.098.795.87

3.S8,559.65

640 m,s2.:0116.m8.311.S

11 S75.?65.20

5,932.618 m 10.496.603.59708,32€.09

330.674.A

1.931.34.S

374.205.611.034.151 35

5,697.80.m

5A973,1t3.m 58,973,143.m 56.973.1€ m 58 373.1$ m 14,O17.715_17

14{17 715 17

14 131.780 99

14 l3l 740 9E

1: ffi,{4.91 13.686.868.85 57.041,794.9: 13 $5.1S 61 14.154.85.05 14.619,818.it1 14 2+1 .843.05 57 041 .794.92

57 U1 75152

1.931,349.m

1 931 344 0as9n 16.m 58,973,143.00 tr.973.143 ocl 58 973 143 m

47 643 A49 m

11.O17.715.17

3 146 133 07

14.131.780.9S

3 aaa a4, lt

1:,2ft5,4!9.91 13.666.868.85 57.041,794 92 13.S5.1S 51 14.1,4.895.05 14.649.848:1 14 211 B& 6 57 S1.794.92

47 587 7 18 ?0

1.931,348.08

16.286.424.m

16.875.1A.m

1 0.482.305.00

18.286,424.m

1E,S75,120.00

10.482.305.00

47 643 A49 00

18,286.424.00

l$.s75,120 m

10.482.ffi 00

4/ 643 849 00

18.286.424.m

18.875.120.00

10.482.305.@ 3,146.133.97 3,404.44?.tl

14,7m.ffi.2

2,10'0.1S;7

a.s:.mg

10.286,424.00

56,393.53

20 105 042 78

18,?86.424.00

1S.Al S,9S6.00

1 0,482.297.40

$ 147 71420

3.146.133.S7

3 16 i3397

3,104.442.11

18.752.m3.i17

2.169,436.07

18 286,424.m

s.39:53

1.762.i,15.25

18 206,1.24.00

18 818.S6.60

10.182,297.40

58,123.20

7.m

m 160427A47,6€.&9 m 47.643.849.00

qt0 a5? cq?.00

4i.643,349 0rl

@.s20 u.m

47 543.843m 3,146.133 97 3.404,442.11

2X3.017.757.1S

xs2ffi34

/&319.127.72

20 105,042.78

u6.497.324.07

47.9€7.718.20

89!.]m ?50.24

316.133.9:r

t7q tti67g tt

3,404.44: 1i 20.932,099:q 20 105,O4279 27 Q2.b75.42 58,130.80

2r.612.0&.75

x 160427a

7-J05 6a7 t6764.9mS2.m1U.5S.000 00

2 362.m0 m

3.56.mff

6.508.8 1 9.€0(5,89.2mm)

(1.69.610.mi

771,429.811.601 18.510.791.00

20.912,389 40

7$.988.il 0012!.550,000 &

z $2.m.00

6.S8.819 60(5,039.m9.m)

(1 469.610.601

765,497,163.60118.510.791.m

20.912.389.40

161.:p7.88.m23.1m.67/.55

63.495.&

!98,S26.858.2430.6?6,883 15

3.414.035.00

176 S1.4m.62e.84,{5.32

12.56{,?74.S

207.856.341.8435.&1.476.78

3,973.$9.45

76,(13 081.13117,772,&2.91

20,172,715.20

156.526.556.8021,$7.625.41

620.{95.60

199.149.S48.5927.532,956 70

1,543,623 60

176,803,951.1i130.288,93313

8,722.806. i5

212,144.416_3236 808.7S5.87

3 968.659 65

2 2M A57 21

744 638.875.32116ffi8.311 S

14 875,385.20

2 111 41610

5.932 648.00 20.484.092.17788.328.09

339,674.?0

374,205.811,034,151 35

5 597,3S m

3,S.mm (133.748 COIr33.748.ffi

3,372.212.00133,718.00

52 0{0 000 00

:,5ffi.m.tr

so0m.il

{133.7$ m)133,748.00

3.3?2.257.40133.748.00 119.575.St

1&.3m01n.015 04

2,175,444.240.10

2,18X.A24.25127.592.05

47 134 358 84

119.576.9183,167.t14

8.015.142 2@.657.21

127,592.051,088.4r.76

bolauB244.06,000,00

47.995.000004,045 000.m

4).995,000.004.06.m.m

47.995.qm m4.0{5.000.m

47.995.000.00 19.$18.COo.00340.013.40

26.946.345.4434t1.013 40

46,794,345.44323,519 24

17.792.021 36323 519.?4

17 ,792,A21 .383,704,986.601.200,654.56

16 4S 1629.&2:A.08

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