Keno C Dagalea

FINANCIAL ACCOUNTABILITY REPORT NO. 1 STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES As of December 31, 2020 Department Agency Organization Code - - Department of Agriculture- - BUREAU OF FISHERIES AND AQUATIC RESOURCES- - Region VIII Current Year Obligations 2020 PARTICULARS 1ST QTR Total 2ND QTR Total 3RD QTR Total Current Year Disbursement 2020 4th QTR Total 2020 Total 1ST QTR Total 2ND QTR Total 3RD QTR Total 4th QTR Total 2020 Total Total SubAllotment Total Unpaid Obligations Total Unobligated Balance - - Regular Agency Fund 51,289,959.94 84,316,831.17 59,971,654.47 62,083,551.52 257,661,997.10 28,461,017.70 45,178,914.06 65,351,962.17 65,153,474.58 204,145,368.51 51,471,240.00 53,511,328.59 9,734,388.99 - - General Fund- - New General Approriations- - Specific Budget of the Agency (Current- - General Administration and Support (GAS) (blank- - General Management and Supervision 1 - Personnel Services 2 - Maintenance and Other Operating Expenses 51,289,-,015,-,015,-,022,-,022,-,108,187.27 2,750,-,357,224.67 84,316,-,852,-,852,229.65 9,832,000.89 9,832,000.89 9,739,957.01 2,292,184.77 7,447,772.24 59,971,-,445,-,445,448.29 5,211,018.70 5,211,018.70 5,211,018.70 4,329,-,050.75 62,083,-,164,-,294,914.21 2,327,504.70 2,327,504.70 2,327,504.70 2,180,-,675.67 257,661,-,478,-,608,-,392,-,392,-,386,-,553,-,832,723.33 28,461,-,596,-,596,343.14 6,210,331.70 6,210,331.70 6,210,331.70 2,109,089.69 4,101,242.01 45,178,-,776,-,776,360.18 9,838,290.89 9,838,290.89 7,942,061.29 2,773,956.03 5,168,105.26 65,351,-,518,-,518,006.93 8,063,620.86 8,063,620.86 8,063,620.86 2,500,380.73 5,563,240.13 65,153,-,400,-,660,140.13 7,013,682.56 7,013,682.56 7,013,682.56 3,975,112.94 3,038,569.62 204,145,-,291,-,550,-,125,-,125,-,229,-,358,-,871,157.02 51,471,-,225,240.00 9,355,-,-,-,-,000.00 53,511,-,187,-,057,617.27 1,266,741.67 1,266,741.67 1,156,-,-,566.31 9,734,388.99 5,906,131.83 5,905,-,-,-,-,267.50 1,913,956.12 92,043.88 2,006,000.00 0.00 1,896,229.60 109,770.40 0.00 803,-,-,-,632.04 1,504,876.14 1,504,876.14 1,215,622.80 1,215,622.80 521,-,-,-,309.94 1,975,502.57 1,975,502.57 1,494,145.62 1,494,145.62 4,805,370.44 4,805,370.44 3,459,710.40 3,459,710.40 648,-,-,-,242.19 755,-,-,-,848.65 736,-,-,-,816.42 2,156,141.99 2,156,141.99 1,836,852.34 1,836,- 4,296,124.19 4,296,124.19 3,183,759.60 3,183,- 2,316,400.00 2,316,400.00 1,995,700.00 1,995,- 509,-,-,-,- 1,022,783.56 1,022,-,-,- 286,-,996.41 289,-,253.34 288,-,053.34 481,-,356.95 1,345,660.04 1,345,660.04 251,-,832.02 260,-,789.07 280,-,453.85 319,-,289.65 1,112,364.59 1,112,364.59 320,-,700.00 233,-,295.45 35,-,219.96 - - Fisheries Development Program- - Capture Fisheries Sub-Program- - Fishing Gear/Paraphernalia Distribution 2 - Maintenance and Other Operating Expenses 15,687,403.66 1,313,067.84 1,313,067.84 1,313,067.84 38,258,962.89 7,281,824.50 7,281,824.50 7,281,824.50 22,369,277.95 8,434,967.75 8,434,967.75 8,434,967.75 7,668,-,-,-,353.91 83,983,-,979,-,979,-,979,214.00 9,420,-,-,-,845.01 13,665,-,-,-,543.16 31,880,-,960,-,960,-,960,005.14 17,317,519.05 2,230,703.25 2,230,703.25 2,230,703.25 72,284,-,767,-,767,-,767,096.56 11,699,329.32 1,212,117.44 1,212,117.44 1,212,117.44 3,332,- - - Aquaculture Sub-Program- - Fisheries Production and Distribution 1 - Personnel Services 2 - Maintenance and Other Operating Expenses 12,777,821.75 8,443,730.92 3,910,208.51 4,533,522.41 21,129,-,398,083.08 4,152,578.39 9,245,504.69 7,834,043.45 7,516,988.78 6,171,054.79 1,345,933.99 1,557,989.24 1,037,743.86 -592,025.23 1,629,769.09 43,298,-,396,-,641,-,754,730.18 7,607,299.55 5,902,168.57 3,131,525.59 2,770,642.98 10,628,843.52 7,766,255.39 4,761,757.07 3,004,498.32 10,087,610.39 6,238,957.57 2,335,955.40 3,903,002.17 11,441,800.60 8,027,645.34 3,358,911.33 4,668,734.01 39,765,-,935,-,588,-,346,877.48 3,533,341.21 2,461,-,667.07 2,407,852.70 2,921,686.74 2,831,-,830,473.74 4,334,090.83 4,334,090.83 7,730,957.75 7,730,957.75 317,-,054.67 520,-,245.38 12,902,-,902,348.63 1,705,130.98 1,705,130.98 2,862,588.13 2,862,588.13 3,848,652.82 3,848,652.82 3,414,155.26 3,414,155.26 11,830,-,830,527.19 1,071,821.44 1,071,821.44 90,-,498.37 - - - - - - -Administration of Personnel Benefits- - Support to Operations (STO) (blank- - Development of Organizational Policies, Plans & 2 - Maintenance and Other Operating Expenses 6 -Capital Outlays- - Legal and Advisory Services 2 - Maintenance and Other Operating Expenses - - Operation and management of production facilities 2 - Maintenance and Other Operating Expenses- - Post-harvest Sub-Program- - Post Harvest Sub-Program 2 - Maintenance and Other Operating Expenses- - Market Development Sub-Program- - Market Development Services 1 - Personnel Services 2 - Maintenance and Other Operating Expenses- Locally-Funded Sub-Program- - Special Areas for Agricultural Development (SAAD) 2 - Maintenance and Other Operating Expenses 1,896,229.60 1,177,574.90 1,177,574.90 1,042,-,489.11 1,921,773.56 1,921,773.56 1,511,-,268.16 3,055,327.50 3,055,327.50 3,086,239.49 -30,911.99 -1,084,702.50 -1,084,702.50 -1,056,195.68 -28,506.82 5,069,973.46 5,069,973.46 4,583,-,338.46 835,-,-,-,818.69 1,796,243.90 1,796,243.90 1,704,-,880.28 2,668,330.09 2,668,330.09 2,455,-,869.08 -461,603.92 -461,603.92 -523,-,515.05 4,838,541.81 4,838,541.81 4,384,-,083.10 231,-,-,-,255.36 46,-,-,099.54 418,-,-,939.17 7,926,324.00 7,926,324.00 7,926,324.00 3,044,939.25 3,044,939.25 3,044,939.25 6,245,549.32 6,245,549.32 6,245,549.32 17,635,-,635,-,635,751.74 269,-,-,000.53 372,-,-,678.12 6,165,014.95 6,165,014.95 6,165,014.95 4,106,619.12 4,106,619.12 4,106,619.12 10,913,-,913,-,913,312.72 6,722,439.02 6,722,439.02 6,722,439.02 364,-,-,248.26 - - Foreign Assisted Sub-Program- Fisheries Coastal Resources Livelihood Project (Fish CORAL) - GPH 2 - Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - Extension, Support, Education and Training Services (ESETS- - Extension, Support, Education and Training Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 FAR 1 1 of 5 FINANCIAL ACCOUNTABILITY REPORT NO. 1 STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES As of December 31, 2020 Department Agency Organization Code - - Department of Agriculture- - BUREAU OF FISHERIES AND AQUATIC RESOURCES- - Region VIII Current Year Obligations 2020 PARTICULARS 1ST QTR Total 2ND QTR Total 3RD QTR Total Current Year Disbursement 2020 4th QTR Total 2020 Total 1ST QTR Total 2ND QTR Total 3RD QTR Total 2 - Maintenance and Other Operating Expenses- - Fisheries Regulatory and Law Enforcement Program- - Monitoring, Control and Surveillance- - Monitoring, Control and Surveillance 1 - Personnel Services 2 - Maintenance and Other Operating Expenses 4th QTR Total 0.00 2020 Total Total SubAllotment 0.00 Total Unobligated Balance 0.00 0.00 2,908,126.42 1,829,195.92 1,829,195.92 1,436.69 1,827,759.23 699,-,-,-,399.17 14,333,582.56 5,156,128.17 5,156,-,762.92 4,470,365.25 14,459,826.15 5,614,511.93 5,614,-,234.53 5,021,277.40 14,852,505.93 1,677,601.02 1,677,601.02 1,039,-,166.30 2,434,877.40 1,918,271.71 1,918,-,247.83 1,831,023.88 46,080,-,366,-,366,512.83 2,405,-,960,832.83 8,899,804.41 2,244,175.04 2,244,-,209.24 1,713,965.80 11,843,242.10 3,254,838.54 3,254,-,279.14 2,513,559.40 12,560,012.21 2,954,681.94 2,954,-,452.30 2,468,229.64 9,869,606.90 4,083,621.39 4,083,-,302.63 3,437,318.76 43,172,-,537,-,537,316.91 2,404,-,133,073.60 - - Quality Control and Inspection- - Quality Control and Inspection 1 - Personnel Services 2 - Maintenance and Other Operating Expenses 1,654,044.76 1,654,044.76 1,242,-,296.25 1,571,518.82 1,571,-,-,540.61 2,394,905.92 2,394,905.92 1,797,-,275.42 341,-,-,-,378.37 5,962,077.65 5,962,077.65 4,277,587.00 1,684,490.65 1,091,587.49 1,091,-,-,019.03 1,398,820.02 1,398,820.02 1,239,-,806.75 1,845,847.79 1,845,-,176.56 1,000,671.23 1,428,647.09 1,428,647.09 1,234,-,071.89 5,764,902.39 5,764,902.39 4,258,333.49 1,506,568.90 197,-,-,-,921.75 216,-,-,181.35 - - Quarantine, Registration & Licensing- - Quarantine, Registration & Licensing 1 - Personnel Services 2 - Maintenance and Other Operating Expenses 2,223,374.87 2,223,374.87 1,960,-,969.97 2,138,624.04 2,138,624.04 1,419,-,720.24 5,297,588.47 5,297,588.47 5,234,-,793.01 -2,128,103.74 -2,128,103.74 -2,126,866.23 -1,237.51 7,531,483.64 7,531,483.64 6,488,237.93 1,043,245.71 1,799,633.09 1,799,633.09 1,567,-,514.48 2,044,506.25 2,044,506.25 1,805,-,622.68 4,400,828.89 4,400,828.89 4,126,-,028.15 -857,453.86 -857,453.86 -1,103,-,363.10 7,387,514.37 7,387,514.37 6,395,-,528.41 143,-,-,-,717.30 67,-,-,970.36 - - Coastal and Inland Fisheries Resource Management- - Coastal and Inland Fisheries Resource Management 1 - Personnel Services 2 - Maintenance and Other Operating Expenses 5,300,034.76 5,300,034.76 4,463,-,684.32 5,135,171.36 5,135,171.36 3,332,723.56 1,802,447.80 5,482,410.52 5,482,410.52 6,122,255.52 -639,845.00 2,303,101.28 2,303,101.28 -717,988.57 3,021,089.85 18,220,-,220,-,200,340.95 5,020,376.97 3,764,408.79 3,764,408.79 3,423,-,678.68 5,145,077.29 5,145,077.29 4,268,-,594.23 3,358,653.59 3,358,653.59 2,916,-,992.58 5,214,792.28 5,214,792.28 2,588,142.10 2,626,650.18 17,482,-,482,-,197,016.28 4,285,915.67 2,448,000.00 2,448,000.00 737,-,785.97 3,-,461.30 2,958.08 2,-,004.02 4,169,117.44 4,169,117.44 4,169,-,492.20 3,242,625.24 16,796,-,796,-,796,-,-,079,499.06 3,491,282.43 3,491,282.43 3,491,282.43 1,359,312.48 2,131,969.95 4,844,839.57 4,844,839.57 4,844,839.57 2,023,172.28 2,821,667.29 29,301,-,301,-,301,803.02 5,026,-,275,761.54 2,417,415.99 2,417,415.99 2,417,-,234.56 1,755,181.43 7,673,880.77 7,673,880.77 7,673,-,288.21 6,724,592.56 6,277,143.02 6,277,143.02 6,277,-,130.80 5,669,012.22 9,303,189.63 9,303,189.63 9,303,189.63 2,806,387.91 6,496,801.72 25,671,-,671,-,671,629.41 5,026,-,645,587.93 4,356,840.00 4,356,840.00 4,356,840.00 3,630,173.61 3,630,173.61 3,630,-,630,173.61 624,-,-,-,015.98 44,-,000.00 44,-,000.00 0.00 0.00 0.00 0.00 0.00 0.00 44,-,000.00 0.00 0.00 44,000.00 44,000.00 0.00 0.00 0.00 44,000.00 0.00 0.00 - - Fisheries Extension Program- - Extension, Support, Education and Training Services (ESETS- - Extension, Support, Education and Training Services 1 - Personnel Services 2 - Maintenance and Other Operating Expenses- - Fisheries Policy Program- - Formulation, Monitoring and Evaluation of Policies, Plans and Programs- - Formulation, Monitoring and Evaluation of Policies, Plans and Programs 2 - Maintenance and Other Operating Expenses- - Miscellaneous Personnel Benefits Fund (MPBF- - General Administration and Support (GAS) (blank- - General Management and Supervision 1 - Personnel Services- - Automatic Appropriations- - Retirement and Life Insurance Premiums- - General Administration and Support (GAS) (blank- - General Management and Supervision 1 - Personnel Services 1,274,084.44 1,274,-,-,-,-,403.36 63,-,470.52 7,586.30 7,586.30 7,586.30 7,586.30 - - Fisheries Development Program- - Aquaculture Sub-Program- - Fisheries Production and Distribution 1 - Personnel Services 374,-,-,-,900.48 17,-,-,-,136.94 2.40 2.40 44,000.00 44,000.00 8,869,818.53 8,869,818.53 8,869,818.53 8,869,818.53 8,869,818.53 8,869,818.53 8,869,818.53 8,869,818.53 8,869,818.53 8,869,818.53 -,-,-,-,327.70 1,337,557.36 1,337,-,-,-,-,317.36 864,-,-,-,-,-,049.72 472,-,-,-,-,-,939.94 -4,863.46 -26,345.42 -26,345.42 -26,345.42 387,-,-,-,692.00 257,-,-,-,437.56 134,-,-,-,599.86 2.40 2.40 2,448,000.00 Total Unpaid Obligations 2,448,000.00 4,356,840.00 0.00 0.00 44,000.00 0.00 8,740,327.89 8,740,327.89 8,740,327.89 8,740,327.89 8,740,327.89 8,740,327.89 8,740,327.89 8,740,327.89 8,740,327.89 8,740,327.89 8,870,000.00 8,870,000.00 8,870,000.00 8,870,000.00 8,870,000.00 129,-,-,-,-,490.64 - -,-,-,-,327.70 1,337,557.36 1,337,-,-,-,-,317.36 106,-,-,-,-,-,000.00 - - -4,315.54 -26,345.42 -26,345.42 -26,345.42 387,-,-,-,692.00 - - FAR 1 2 of 5 FINANCIAL ACCOUNTABILITY REPORT NO. 1 STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES As of December 31, 2020 Department Agency Organization Code - - Department of Agriculture- - BUREAU OF FISHERIES AND AQUATIC RESOURCES- - Region VIII Current Year Obligations 2020 PARTICULARS - - Market Development Sub-Program- - Market Development Services 1 - Personnel Services 1ST QTR Total 2ND QTR Total 73,-,-,892.72 3,571.32 3,571.32 3,571.32 633,-,-,-,192.88 35,283.00 2,751.48 2,751.48 2,751.48 93,-,-,956.76 - - Quarantine, Registration & Licensing- - Quarantine, Registration & Licensing 1 - Personnel Services- - Coastal and Inland Fisheries Resource Management- - Coastal and Inland Fisheries Resource Management 1 - Personnel Services - - Fisheries Regulatory and Law Enforcement Program- - Monitoring, Control and Surveillance- - Monitoring, Control and Surveillance 1 - Personnel Services- - Quality Control and Inspection- - Quality Control and Inspection 1 - Personnel Services - - Fisheries Extension Program- - Extension, Support, Education and Training Services (ESETS- - Extension, Support, Education and Training Services 1 - Personnel Services- - Continuing Appropriations- - Specific Budget of the Agency (Continuing- - General Administration and Support (GAS) (blank- - General Management and Supervision 2 - Maintenance and Other Operating Expenses 6 -Capital Outlays 3RD QTR Total Current Year Disbursement 2020 4th QTR Total 2020 Total 1ST QTR Total 2ND QTR Total 3RD QTR Total 21,-,-,481.96 98,-,-,946.00 51,-,-,200.84 25,-,-,715.28 -105,848.68 2,408.64 2,408.64 2,408.64 562,-,-,-,353.00 427,-,-,-,461.92 240,-,-,-,482.44 4,988.88 4,988.88 4,988.88 -9,103.64 -9,103.64 -9,103.64 89,-,-,842.00 62,-,-,637.84 158,-,-,037.52 6,714.00 6,714.00 6,714.00 -24,358.52 -24,358.52 -24,358.52 140,-,-,393.00 337,-,-,146.12 20,-,-,828.64 -74,795.16 -74,795.16 -74,795.16 70,-,-,-,554.60 2,892.96 2,892.96 2,892.96 2,892.96 2.40 - 4th QTR Total 2020 Total Total SubAllotment Total Unpaid Obligations Total Unobligated Balance 22,-,-,029.88 98,-,-,946.00 - - -105,848.68 2,408.64 2,408.64 2,408.64 562,-,-,-,353.00 - - 36,-,-,307.80 -9,103.64 -9,103.64 -9,103.64 89,-,-,842.00 - - 107,-,-,212.12 57,-,-,539.40 -24,358.52 -24,358.52 -24,358.52 140,-,-,393.00 - - 283,-,-,182.00 228,-,-,638.16 129,-,-,336.60 -74,795.16 -74,795.16 -74,795.16 283,-,-,182.00 - - -23,615.56 -23,615.56 -23,615.56 -23,615.56 49,-,-,-,832.00 47,-,-,-,036.40 26,-,-,-,411.16 -23,615.56 -23,615.56 -23,615.56 -23,615.56 49,-,-,-,832.00 - - 13,-,840.00 13,-,840.00 - - 0.00 0.00 - 8,540.00 8,- 20,-,216.08 7,470.19 7,470.19 7,-,064.00 - - - - - - 0.00 0.00 0.00 0.00 - - - Support to Operations (STO) (blank- - Development of Organizational Policies, Plans & 2 - Maintenance and Other Operating Expenses 2.40 - - - Research and Development 2 - Maintenance and Other Operating Expenses 0.00 0.00 - - Legal and Advisory Services 2 - Maintenance and Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.02 - - Fisheries Development Program- - Capture Fisheries Sub-Program- - Fishing Gear/Paraphernalia Distribution 2 - Maintenance and Other Operating Expenses 3,840.00 3,840.00 - - - - 3,- 10,- - - Aquaculture Sub-Program- - Fisheries Production and Distribution 2 - Maintenance and Other Operating Expenses 3,840.00 3,840.00 - - - - 3,- - FAR 1 3 of 5 FINANCIAL ACCOUNTABILITY REPORT NO. 1 STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES As of December 31, 2020 Department Agency Organization Code - - Department of Agriculture- - BUREAU OF FISHERIES AND AQUATIC RESOURCES- - Region VIII Current Year Obligations 2020 PARTICULARS 1ST QTR Total 2ND QTR Total 3RD QTR Total - - Operation and management of production facilities 2 - Maintenance and Other Operating Expenses Current Year Disbursement 2020 4th QTR Total 3,840.00 3,840.00 2020 Total 3,840.00 3,840.00 1ST QTR Total 2ND QTR Total 3RD QTR Total 0.00 0.00 4th QTR Total 2020 Total Total SubAllotment Total Unpaid Obligations Total Unobligated Balance 0.00 0.00 0.00 0.00 3,840.00 3,840.00 - - - - 10,-,-,080.00 - - - - - Post-harvest Sub-Program- - Post Harvest Sub-Program 2 - Maintenance and Other Operating Expenses 6 -Capital Outlays - - - Market Development Sub-Program- - Market Development Services 2 - Maintenance and Other Operating Expenses - - Locally-Funded Sub-Program- - Special Areas for Agricultural Development (SAAD) 2 - Maintenance and Other Operating Expenses 6 -Capital Outlays - - - - - - - - - - 4,- 1,- - - - - - 4,700.00 4,700.00 4,700.00 - - - Fisheries Regulatory and Law Enforcement Program- - Monitoring, Control and Surveillance- - Monitoring, Control and Surveillance 2 - Maintenance and Other Operating Expenses 10,000.00 10,000.00 - - Quality Control and Inspection- - Quality Control and Inspection 2 - Maintenance and Other Operating Expenses - - - Quarantine, Registration & Licensing- - Quarantine, Registration & Licensing 2 - Maintenance and Other Operating Expenses 10,-,-,000.00 10,-,-,000.00 - - Coastal and Inland Fisheries Resource Management- - Coastal and Inland Fisheries Resource Management 2 - Maintenance and Other Operating Expenses- - Fisheries Extension Program- - Extension, Support, Education and Training Services (ESETS- - Extension, Support, Education and Training Services 2 - Maintenance and Other Operating Expenses- - Special Purpose Fund- - Specific Budget of the Agency (Current- - Fisheries Development Program- - Post-harvest Sub-Program- - Post Harvest Sub-Program 2 - Maintenance and Other Operating Expenses 6 -Capital Outlays- - Fisheries Extension Program- - Extension, Support, Education and Training Services (ESETS- - Extension, Support, Education and Training Services 2 - Maintenance and Other Operating Expenses- - Operation and management of production facilities 2 - Maintenance and Other Operating Expenses - 3,401,131.00 3,401,131.00 13,526,-,526,203.78 4,989,990.00 4,989,990.00 4,989,990.00 8,536,213.78 8,536,213.78 8,536,213.78 8,536,213.78 - - - - - - - - - - - - 10,752,-,752,458.64 4,722,669.11 4,722,669.11 4,722,-,722,669.11 17,516,-,516,632.88 4,722,669.11 4,722,669.11 4,722,-,722,669.11 3,686,848.30 3,686,848.30 1,362,878.64 1,362,878.64 1,362,878.64 1,095,-,320.89 1,436,518.82 1,436,-,-,-,-,-,010.00 6,029,789.53 6,029,789.53 6,029,789.53 6,029,789.53 12,793,-,793,-,793,-,793,963.77 2,323,969.66 2,323,969.66 2,323,969.66 2,323,969.66 1,382,066.57 1,382,066.57 1,382,066.57 1,382,066.57 0.00 0.00 0.00 0.00 18,648,-,019.50 1,351,435.43 1,004,980.50 4,276,146.40 4,276,146.40 1,095,557.75 1,095,557.75 1,095,557.75 1,095,557.75 21,203,-,203,481.18 6,085,547.75 6,085,547.75 6,085,547.75 1,095,557.75 4,989,990.00 930,-,- 5,833,952.84 5,833,- 3,180,588.65 3,180,588.65 3,180,588.65 3,180,588.65 15,117,-,117,-,117,-,117,933.43 930,-,-,-,221.40 5,833,952.84 5,833,952.84 5,833,952.84 5,833,952.84 18,648,-,019.50 18,648,-,019.50 4,989,990.00 3,401,131.00 3,401,131.00 3,401,131.00 3,401,131.00 - 1,140,000.00 1,140,000.00 1,140,000.00 1,140,000.00 1,140,000.00 1,140,000.00 20,000,000.00 2,000,000.00 FAR 1 4 of 5 FINANCIAL ACCOUNTABILITY REPORT NO. 1 STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES As of December 31, 2020 Department Agency Organization Code - - Department of Agriculture- - BUREAU OF FISHERIES AND AQUATIC RESOURCES- - Region VIII Current Year Obligations 2020 PARTICULARS 1ST QTR Total 2ND QTR Total 3RD QTR Total 6 -Capital Outlays- - Post-harvest Sub-Program- - Post Harvest Sub-Program 2 - Maintenance and Other Operating Expenses 6 -Capital Outlays Current Year Disbursement 2020 4th QTR Total 2020 Total 1ST QTR Total 2ND QTR Total 3RD QTR Total 4th QTR Total 2020 Total Total SubAllotment Total Unpaid Obligations Total Unobligated Balance 17,653,545.07 17,653,545.07 0.00 0.00 18,000,000.00 17,653,545.07 346,454.93 8,220,145.81 8,220,145.81 1,256,235.00 6,963,910.81 8,220,145.81 8,220,145.81 1,256,235.00 6,963,910.81 - - 9,000,000.00 9,000,000.00 2,000,000.00 7,000,000.00 8,220,145.81 8,220,145.81 1,256,235.00 6,963,910.81 779,-,-,-,089.19 - - Foreign-Assisted Projects Fund- - General Fund- - New General Approriations- - GOP Counterpart Funds- - Fisheries Development Program- - Foreign Assisted Sub-Program- Fisheries Coastal Resources Livelihood Project (Fish CORAL) - GPH 2 - Maintenance and Other Operating Expenses 5,730,468.60 5,730,468.60 5,179,868.60 5,179,868.60 5,179,868.60 5,179,868.60 2,290,197.02 16,913,-,913,-,640,-,640,-,640,-,640,893.71 1,320,318.34 5,719,572.16 5,719,572.16 4,663,648.47 4,663,648.47 4,663,648.47 4,663,648.47 2,359,494.51 10,063,-,063,549.11 5,143,353.79 5,143,353.79 5,143,353.79 5,143,353.79 -65,982.16 38,427,-,427,-,627,-,627,-,627,-,627,764.57 5,904,027.71 3,267,579.05 3,267,579.05 3,117,579.05 3,117,579.05 3,117,579.05 3,117,-,310.74 3,393,289.74 3,393,289.74 2,134,117.52 2,134,117.52 2,134,117.52 2,134,-,836.09 5,297,903.30 5,297,903.30 4,430,229.01 4,430,229.01 4,430,229.01 4,430,229.01 1,081,709.52 16,205,-,205,-,210,-,210,-,210,-,210,781.14 2,113,884.46 28,164,-,164,-,892,-,892,-,892,-,892,706.72 4,595,740.81 34,943,-,943,-,683,-,683,-,683,-,683,000.00 9,904,000.00 10,263,-,263,117.90 6,735,057.85 6,735,057.85 6,735,057.85 6,735,057.85 1,308,286.90 6,994,336.20 6,994,336.20 6,055,235.43 6,055,235.43 6,055,235.43 6,055,235.43 3,999,972.29 2,290,197.02 1,320,318.34 2,359,494.51 -65,982.16 5,904,027.71 835,310.74 564,836.09 1,081,709.52 2,113,884.46 4,595,740.81 9,904,000.00 1,308,286.90 3,999,972.29 - Fisheries Coastal Resources Livelihood Project (Fish CORAL) - IFAD LOAN 2 - Maintenance and Other Operating Expenses 2,889,671.58 13,320,575.37 2,304,153.96 5,209,335.95 23,723,736.86 2,282,268.31 1,569,281.43 3,348,519.49 11,096,896.68 18,296,965.91 25,779,000.00 5,426,770.95 2,055,263.14 2,889,671.58 13,320,575.37 2,304,153.96 5,209,335.95 23,723,736.86 2,282,268.31 1,569,281.43 3,348,519.49 11,096,896.68 18,296,965.91 25,779,000.00 5,426,770.95 2,055,263.14 - - New General Approriations (Continuing- - GOP Counterpart Funds (Continuing- - Fisheries Development Program- - Foreign Assisted Sub-Program- Fisheries Coastal Resources Livelihood Project (Fish CORAL) - GPH 2 - Maintenance and Other Operating Expenses 6 -Capital Outlays 550,-,-,-,-,421.43 2,272,888.31 2,272,888.31 2,272,888.31 2,272,888.31 1,037,616.91 1,055,923.69 1,055,923.69 1,055,923.69 1,055,-,107.90 4,920,195.32 4,920,195.32 4,920,195.32 4,920,-,665.90 8,799,607.32 8,799,607.32 8,799,607.32 8,799,607.32 1,957,812.14 150,-,-,-,-,000.00 1,259,172.22 1,259,172.22 1,259,172.22 1,259,-,567.06 867,-,-,-,-,028.26 2,994,700.76 2,994,700.76 2,994,700.76 2,994,-,095.68 5,271,547.27 5,271,547.27 5,271,547.27 5,271,547.27 1,525,691.00 -739,907.00 -739,907.00 -739,907.00 -739,907.00 -168,576.00 3,528,060.05 3,528,060.05 3,528,060.05 3,528,-,121.14 939,-,-,-,-,900.42 135,421.43 975,-,143.43 82,-,257.90 217,-,307.62 1,411,-,708.95 100,- 319,- 407,-,518.64 437,-,761.98 1,264,-,280.62 -168,576.00 146,-,428.33 66,-,863.25 - Fisheries Coastal Resources Livelihood Project (Fish CORAL) - IFAD LOAN 2 - Maintenance and Other Operating Expenses 6 -Capital Outlays 415,178.57 1,235,271.40 868,815.79 4,322,529.42 6,841,795.18 50,000.00 939,605.16 411,646.03 2,344,605.08 3,745,856.27 -571,331.00 3,095,938.91 730,200.35 415,178.57 694,-,051.24 868,815.79 689,519.72 3,633,009.70 1,798,918.45 5,042,876.73 50,- 939,- 101,-,572.03 517,309.65 1,827,295.43 1,607,988.81 2,137,867.46 -571,331.00 190,929.64 2,905,009.27 26,-,551.90 101,230,613.19 65,691,226.63 72,147,100.63 296,089,368.99 31,728,596.75 48,572,203.80 70,649,865.47 81,358,956.48 232,309,622.50 86,414,333.00 Grand Total 57,020,428.54 63,774,-,728,725.19 Prepared by: Certified Correct: Approved by: KENO C. DAGALEA OIC, Budget MARY FLOR E. CHUA OIC, Accounting Dir. NORBERTO T. BERIDA OIC, Agency FAR 1 5 of 5