20% Component of IRA

Province of South Cotabato
City of Koronadal
( Current Legislative Appropriation )

As of June 30, 2012
GENERAL FUND
(2)
Allotment
Released
(3)
Obligation
Incurred
(4)
33,029,187.00
17,910,852.00
12,382,045.83
47,096,788.00
38,055,254.00
28,657,053.57
155,676.00
96,099.00
68,092.32
950,130.00
950,130.00
480,016.90
Function/Program/Project/Activity Appropriations
(1)
Unobligated
Balance
5 (3-4)
GENERAL PUBLIC SERVICES

Executive Services (Governor)
General Administration-Staff
Personal Services
Maintenance and Other Operating
Expenses
5,528,806.17
9,398,200.43
Internal Audit
Expenses
28,006.68
Radio Room
Personal Services
Expenses
470,113.10
67,599.03
338,909.00
206,167.00
138,567.97
1,013,609.00
700,280.00
405,363.19
11,922,988.00
11,922,988.00
5,723,057.39
13,422,251.00
8,505,636.00
7,552,737.56
-
750,000.00
750,000.00
8,302,310.00
8,302,310.00
4,132,818.32
5,148,146.00
2,653,325.00
2,249,848.50
2,859,742.00
2,868,742.00
1,438,458.77
2,027,607.00
1,509,703.00
507,816.18
204,000.00
102,000.00
14,179,745.00
14,179,745.00
300,000.00
300,000.00
Inspectorate
Expenses
294,916.81
Maintenance of Prisoners
Personal Services
Expenses
Property, Plant and Equipment
6,199,930.61
952,898.44
Civil Security/Communication
Services
Personal Services
Expenses
750,000.00
4,169,491.68
403,476.50
Information Division
Personal Services
Expenses
1,430,283.23
1,001,886.82
PDRRMO
Expenses
102,000.00
Barangay Affairs Unit

Expenses
10,884,753.55
3,294,991.45
-
300,000.00
Arts, Culture Tourism and Sports Promo Unit (

ACTS)
General Asministration - Staff
Personal Services
1,171,242.65
Sports and Youth Development

Program
Expenses
619,732.37
1,464,563.00
1,027,280.00
407,547.63
100,000.00
100,000.00
5,688.75
670,329.00
461,985.06
3,533,330.00
2,048,331.00
1,746,475.94
1,678,500.00
1,678,500.00
1,660,690.00
94,311.25
Maintenance of South Cotabato Sports Compl ex

Expenses
208,343.94
1,339,240.00
South Cotabato Gymnasium and Cultural Cent er

Expenses
301,855.06
17,810.00
-
Kabugwason-Paglaum
Scholarship Program
Expenses
25,177,000.00
25,177,000.00
25,177,000.00
-
UP Manila School of Health

Science
Expenses
291,741.93
1,217,000.00
822,400.00
530,658.07
156,000.00
156,000.00
106,000.00
50,000.00
-
Seven Falls Project Management

Unit
Expenses
301,503.47
2,454,800.00
1,247,400.00
945,896.53
700,000.00
700,000.00
672,500.00
27,500.00
-
Vice Governor
Personal Services
Expenses
713,320.10
1,443,468.00
1,443,468.00
730,147.90
2,610,686.50
1,471,192.50
759,034.98
1,650,000.00
1,650,000.00
1,650,000.00
11,717,115.00
11,717,115.00
5,540,270.74
7,761,016.00
5,074,251.00
2,926,020.56
2,735,500.00
2,710,000.00
2,700,000.00
712,157.52
-
Legislation Services
Legislation
Personal Services
Expenses
6,176,844.26
2,148,230.44
10,000.00
Support Services (Secretariat)

Personal Services
Expenses
3,428,495.48
6,900,659.00
6,850,659.00
3,422,163.52
956,637.00
545,163.00
347,309.11
23,000.00
23,000.00
1,544,138.00
1,544,138.00
769,206.38
127,896.00
69,599.00
18,006.68
197,853.89
-
23,000.00
Library Services
Personal Services
Expenses
774,931.62
51,592.32
Planning and Development

Coordination
General Administration Regular
Personal Services
Expenses
Property, Plant & Equipment
14,801,121.00
14,801,121.00
6,679,022.73
8,122,098.27
864,481.26
3,261,725.00
1,714,090.00
849,608.74
1,279,275.00
1,279,275.00
845,665.00
1,751,054.00
1,457,454.00
293,945.48
1,163,508.52
807,500.00
807,500.00
711,146.00
96,354.00
10,957,861.00
10,907,861.00
4,773,178.19
6,134,682.81
14,118,985.00
7,991,035.00
6,597,156.58
1,393,878.42
550,000.00
550,000.00
536,335.00
13,665.00
887,818.00
477,460.00
362,322.23
5,109,463.00
5,009,463.00
2,293,346.40
681,649.00
412,341.50
239,870.81
35,000.00
35,000.00
35,000.00
11,389,618.00
11,159,618.00
5,064,288.49
1,895,713.00
1,122,028.00
619,358.69
19,811,866.62
19,661,866.62
9,244,814.37
10,417,052.25
4,794,756.00
3,681,754.00
1,780,157.41
1,901,596.59
128,000.00
128,000.00
128,000.00
11,904,847.00
11,904,847.00
4,871,226.19
1,144,473.00
693,807.00
264,663.29
433,610.00
Program
Expenses
General Services (General

Services Officer)
General Administration - Staff
Personal Services
Expenses
PROTECH
Expenses
115,137.77
Budgeting Services (Budget

Officer)
General Administration
Personal Services
Expenses
2,716,116.60
172,470.69
-
Accounting Services
(Accountant)
Personal Services
Expenses
6,095,329.51
502,669.31
Treasury Services (Treasurer)

Personal Services
Expenses
Assessment of Real Property

(Assessor)
Personal Services
Expenses
Legal Services (Attorney/Legal)

7,033,620.81
429,143.71
Public Attorney's Office-Surallah

Expenses
151,135.00
106,985.00
55,915.00
51,070.00

Expenses
70,000.00
40,000.00
34,993.00
Public Attorney's OfficePolomolok

Expenses
88,300.00
44,150.00
32,625.00
Administration of Justice (RTC

Branch 24)
Expenses
210,641.00
156,156.00
77,640.22
78,515.78
139,157.00
73,196.00
35,319.68
37,876.32
217,822.00
142,822.00
97,373.92
45,448.08
129,806.00
67,153.00
25,000.00
42,153.00
13,530.00
8,530.00
3,517.09
63,500.00
63,500.00
63,500.00
55,200.00
29,400.00
13,457.67
15,942.33
593,000.00
215,500.00
151,082.54
64,417.46
100,740.00
50,670.00
45,780.67
185,000.00
86,000.00
46,898.56
65,000.00
65,000.00
65,000.00
6,524,236.00
6,524,236.00
3,071,139.52
3,453,096.48
22,277,354.00
15,641,782.00
5,741,023.64
9,900,758.36
Public Attorney's Office-Region

5,007.00
11,525.00
RTC Branch 25
Expenses
RTC Branch 26
Expenses
RTC Branch 39
Expenses
Ex-Officio Sheriff's Office

Expenses
5,012.91
-
Land Registration Services (Register of Deeds )

Expenses
DILG Services
Expenses
Parole and Probation Office

Expenses
4,889.33
COMELEC Services
Expenses
39,101.44
-
HEALTH SERVICES
Integrated Provincial Health
Office (IPHO)
General Administration-4412
Personal Services
Expenses

Expenses
558,467.64
3,053,036.00
2,208,245.00
1,649,777.36
40,000.00
40,000.00
35,950.00
10,811,206.00
10,811,206.00
5,142,493.84
3,455,435.00
1,800,720.00
1,378,552.26
23,252,214.00
17,956,967.00
5,947,298.70
-
39,000.00
39,000.00
4,591,500.00
2,409,000.00
1,922,422.85
28,000.00
28,000.00
28,000.00
7,805,149.00
7,805,149.00
3,805,522.82
3,999,626.18
542,510.00
295,594.00
220,540.21
75,053.79
3,100.00
5,500.00
5,500.00
2,400.00
789,330.00
517,941.00
228,701.15
186,000.00
186,000.00
185,180.00
903,205.00
626,428.00
307,364.78
75,000.00
75,000.00
75,000.00
3,772,152.00
3,772,152.00
1,810,273.94
1,445,809.00
755,094.00
586,585.07
26,000.00
26,000.00
23,000.00
11,960,863.00
11,960,863.00
5,377,932.90
3,542,713.00
2,140,021.00
1,280,747.48
90,465.00
90,465.00
21,465.00
4,050.00
SOCIAL WELFARE SERVICES

Social Welfare Services (Social Welfare and D
evelopment Officer)
General Administration-Admin
Personal Services
Expenses
5,668,712.16
422,167.74
Community Services
Expenses
Disaster and Crisis

Management
Expenses
12,009,668.30
39,000.00
486,577.15
-
Family
Planning
Services
(Population Officer)
General Administration Admin
Personal Services
Expenses
Population Management
Division
Expenses
289,239.85
820.00
ADP & GAD

Expenses
319,063.22
-
ECONOMIC SERVICES
Agricultural Services
(Agriculturist) 8711
Personal Services
Expenses
1,961,878.06
168,508.93
3,000.00
Extension & On-Site Research Services-871 2

Personal Services
Expenses
6,582,930.10
859,273.52
69,000.00
2,000.00
40,000.00
40,000.00
38,000.00
Lake Sebu Rehab

Expenses
640,000.00
640,000.00
615,000.00
25,000.00
-
Community Based - Upland

Expenses
1,130,000.00
1,047,500.00
965,000.00
82,500.00
-
Bamboo Development
Expenses
500,000.00
500,000.00
499,992.00
8.00
-
Provincial Environment and

Management
Expenses
450,000.00
50,000.00
31,105.00
18,895.00
-
Engineering Services
General Administration-8751
Personal Services
Expenses
11,727,188.78
11,727,188.78
5,345,442.73
6,381,746.05
7,030,193.00
3,627,509.00
2,760,843.07
866,665.93
235,000.00
235,000.00
200,000.00
35,000.00
-
Construction-8753
Personal Services
9,815,545.00
9,815,545.00
4,553,410.74
5,262,134.26
13,471,744.00
13,471,744.00
6,558,260.36
6,913,483.64
23,400,000.00
14,625,000.00
12,589,403.61
2,035,596.39
155,000.00
100,000.00
99,500.00
500.00
Operation/Maintenance of Motor
Pool-8754
Personal Services
Expenses
Property,Plant and Equipment
TOTAL
=======================>
733,685,443.10 618,193,257.60
329,041,055.03 289,152,202.57
NON-OFFICE
Aid to Barangays
Expenses
172,000.00
Budgetary Reserves-5%
Calamity Fund
Expenses
42,961,431.00
26,679,188.25
Debt Services, Loan AmortizationFinance Bldg.
14,476,190.71
12,202,997.54
-
3.4 Barangay Assistance

Program
Expenses
15,000,000.00
7,500,000.00
4,208,052.73
3,291,947.27
4,700,000.00
2,100,000.00
2,013,005.00
86,995.00
Local Development Fund

8.0 ENGINEERING SERVICES
8.2 Veterinary Services
Expenses
8.3 Natural Resources

Services
Expenses
500,000.00
2,050,000.00
1,200,000.00
8.4 Engineering Services

Expenses
593,864.50
606,135.50
102,176,472.00 96,191,472.00
57,087,912.15
39,103,559.85
14,689,771.00
14,689,771.00
3,948,380.00
10,741,391.00
33,613,781.19
33,613,781.19
14,037,280.13
19,576,501.06
192,518,274.19 155,295,024.19
81,888,494.51
73,406,529.68
988,668,573.29 810,667,470.04
431,805,116.25 378,862,353.79
9.1 Supplemental No. 1

Expenses
TOTAL AIP
===================>
GRAND TOTAL
Submitted by:
LUZ PERPETUA P. FONTANILLA, CPA

OIC-Provincial Budget Officer

20% Component of IRA

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Province of South Cotabato

( Current Legislative Appropriation )

GENERAL PUBLIC SERVICES

Barangay Affairs Unit

Arts, Culture Tourism and Sports Promo Unit (

Sports and Youth Development

Maintenance of South Cotabato Sports Compl ex

South Cotabato Gymnasium and Cultural Cent er

UP Manila School of Health

Seven Falls Project Management

Support Services (Secretariat)

Planning and Development

General Services (General

Budgeting Services (Budget

Treasury Services (Treasurer)

Assessment of Real Property

Legal Services (Attorney/Legal)

Public Attorney's Office-Surallah

Maintenance and Other Operating

Public Attorney's OfficePolomolok

Administration of Justice (RTC

Public Attorney's Office-Region

Ex-Officio Sheriff's Office

Land Registration Services (Register of Deeds )

Parole and Probation Office

Maintenance and Other Operating

SOCIAL WELFARE SERVICES

Disaster and Crisis

ADP & GAD

Extension & On-Site Research Services-871 2

Property, Plant & Equipment

Lake Sebu Rehab

Community Based - Upland

Provincial Environment and

Debt Services, Loan AmortizationFinance Bldg.

3.4 Barangay Assistance

Local Development Fund

8.3 Natural Resources

8.4 Engineering Services

9.1 Supplemental No. 1

LUZ PERPETUA P. FONTANILLA, CPA

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