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O.poflmonl : DEPARTMENT OF FOREIGN AFFAIRS
Agonc:y : FOREIGN SERVICE INSTITUTE Operating Unit : NIA Organlubon Code (UACS) : 12 002 00 00000 Fund Source Code : 1 01 101
Particulars
L ~y SptCifte Budget
UACS CODE ......... -
a.tMnl Admlnl.umlon and SuppotT
<Mnef1ll Adn'w'llhbon " ~ Serw::et ~=~ f7,t'IO,OOIJ.OO
Generlf~met~~ ·-s.r.cas .. ~' o.tw~ Elrl>enMI
·-Ela>enooo .,_ .. .,._ Support to o,HntJon•
P~SeMces W..-.ltNI'IC:e &. Ol:hef Oper11411g Expenl" Flf'lanCf8IElperw;es Coobi<>A~oys
100010001 8.5150000 DO I. 165.000 DO
75_000 00
Opetallon• MFO 1 • CAREER FOREtGN SERVICE TRAINING
Fore.gn Servtee Staff Oevetopment
=I ~.u1.ooo.oo 301010000
1 Formt.Aalllon, ~lind conduct 301010001 of C.,eer Fore.gn SeMee trww1g program~ ·--Mwunance & attw Operaq ~ .--..........
"-<>Aloys MFO 2 • TECHNICAL ACMSOfi:Y SERVtCES 1302000000 Rew.chlftdT~SUin 302010000 1 Concb:t of ltldes on Phllllppne f«..gt~ 302010001
poky lind .ctrnnA'.W. ~·rN
13,563,000 00 2,408,000 00
--Pe~ Sei'YICH I I 1,823,000 00 Ma.ncenenee & Oiw ap.t'n"'g ExptMH 890,000.00 F~Expenses
Ceprtal auu..y.
2 ~enddintiYW'Iatlonofi1Udtet on~ foreq~ P<*Y ............ ..._. M~ & Olw()perRno~ ·--C-<>Aioys
Sub-TOU~~ySpec;;rftc: Budget .......... ..._. M.nen~t~tt & Olhet Operaw.g Expenht; Fnenael exp.,.es Cal*' 0\.eeys
l Au10maU4: Appropr\atlon RLIP
P•~~ Sti"VIOU
Cultomt Outiel W'ld Taxes M811'11e~ & Other ()per~ exp.,..,,
Sub-Total, Automatic. Approprllitlons .......... ..._. Mwlt.........ct ' '** Opera1ng ExperMt; ·--"-"'-
• Spec'-' Purpose FW"Id
~cuo p~ Benefit& FLW~et Pltf'SOMet S.rw::es
Pen..on rd GretultV FU"'d I Rebfemeni:Beneftta FU"'d P~StMCH
302010002
3,431,00000 1,028,000 00
227,00000
.C7Jil01,00000 35,304,000 00 12,295,000 00
302,00000
3,0351.000 00
3,0351,000 00
3,038,000 00 3,03G,OOO 00
6,898,018 00
3,813,153 00
3,21.4,21000
8.1198.088.00
Approprla1k>n•
.......... {1•-• ····- --5•(3+4
f7.t20,0otUKJ
--f7 .. 10,1»0.00
571.02000 110.251.02000 1571.020_00) 7.$83.8&000
10.251020 00 7.ID.te000
75.00000
19.»81.000.00
1•2.000 oo I 13.705.000 oo (1•2.000 00) 2,268,000 00
75.00000
2t.tl1.000.00
13,705,000 DO 2,200.00000
1.1523,00000 I •. 1523,000 oo 898.000 00 1188,000 00
17,00000 I 3,455,00000 I 3,.55,00000 (17_00000) 1,008,00000 1,001,00000
227.000 00 227,000 00
47.101,000 00
73o.020 00 I 38.034.020 00 (730.020.00) 11,5&C,NO 00
302,000 00
.7.101,000 00 35.034,020 00 11.515-C,NOOO
302,000 00
3.039.ooo.oo I 3.038,000.00
3.oJ8.ooo oo I 3,039,ooo oo
3.039,000 oo I 3,039.000 oo 3.039,000 oo I J,oJt,ooo oo
S,lfji,08t 00
3,113,!153 00
3,2&4,218 00
8.181.069 00
1.898,08800
3,813,153 00
3,2&4,218 00
8.898.009 00 SUb·Totlll, Spec.illl Purpose Fund Personnel Sefvlees ~ ~ ~ Mwrte'*"' & Ottw ()peratnA Emen&ll Fll'lef'lalllflr:perwes Cao«IIIOubvs
STATEMENT OF AIPPROPRIATIONS, ALLOTMENTS, OBUGATIONS, DISBURSEMENTS AND BALANCES Aa of the Quarter Ending 31 December 2015
-.. _ .. ,,_..,,. _, ... -...
17,120.000.00
10 25102000 7.583.11000
75.00000
21.Hf.OOO.OO
13.705.000 00 2.200.00000
ht~ ....... 111.0)1
" l,SlO.t-.n
2.166_002..31 1,~_ 13133
1.5i1.175.81
3,1511,001110 167,27141
Current Yur Obhgatlons
... ,__ -· ~o:;;*" j•o.-'tl .... OK , ...
12 Tl .. '11•1l•l)ol
.f.4DJ.71C.I7 I 4,411,10f.U 5.011,.!1t.51 I t7,5ZS,Il7.02
~:~.=~I ~~~:~~!~ ~~:!:;! 1 1 ~-~t:..~::
1.115.U1.1• I 1.517.151.04 I.Ort.tf5.50 I 27.to1.17r .51
3.780.423 n I 3.282.307 37 7SI,Sll 21 Cl7 ,OliO 70
2,753,500 00 113,007.231 20 l61,7M os 1,37t,4n 42
,.a-. ....... ...... ,.
3.»J.1 J5. ft
2.tt388fli.M 1.238.22123
e.oto.t55.42
3,002.on 12 141,1'2011
Current Y .. r OllbufMmt:nts
,..~ ..... -· 17
4.4H.712.1t
28t86&414 1.731.12114
7.JM.7t7.55
3,121,712 12 305,37013
.,,__ ..... 11
.f.O:O.AUl
2.3:28.181.73 1.8t4.51410
1.701.104.15
3,101,156571 .418,00o44S
--... .. ..
5..f21 .• H...1
3.015.0MOO 2.3-42.830151
f.87.f.tf0.71
3,048,2-47 61 '60,58t03
1,823,00000 I 1,979,92500 I 2,411,17405 1 2,161,082:271 1,108.CI3.731 1,438,545051 1,159,15610 I 2,512,158CI1 I 2,045,00571 I 2,021,51635 159e,OOO 00 244,7111 31 2e8,S07 e5 68,32-4 60 98,634 66 15112,115 42 215,054U1 296,SM.4 I~ «18,549 60 11,634.66
3,.55,00000 1,001,000 00
132,tnoo 1 t.ol4.2t100 1 1513,78400 178.515iCM 155,37125 li.HIO 10
227.00000 221.54200
47.101.00000 lt0,121.at15SI It3.125.W03I11.005.3SIII 31.03-4.02000 !e:169.112491to,oa5.3223tl 1.173.171501 n,se..,NO oo 1,V52,70C ot 2,1513,m n 2,132.112 11
S02,00000 228,54200
3.03S.OOO 00 I 735,558 37 7151,218151
3,03S,OOO DO I 735,55137 781,21881
3.o:st.ooo oo I 735.558 37 7151,21&151 3,031.000 oo I 735,ssa 37 761.21&41
15.181.08800
3,813,153 00
3,2114,218 00
a 191_oe9 oo ~
463.812 S2 I 2.520.308 18
463,5112 321 2,820,30118
-463.912 32 2.1520.301 11 -463.5112 32 1 2.&20.306 1
782,22888
782.228 se
782,22eM 62.228&8
3.5S1,as300
3,531,153 00
3.531.153.00 T.rn"i3J''O
6&C,7J.4 5e I 3,4.4o4,M8 5I J62,7&1 50 730,110 ..
228,54200
11.115,23$08I.C5.427.10858 7,887,61518135.115.24587 3,117,51Gt3 10,088,02011
228,542 00
750, t2V.SC I 3.008.13141
750,t2V sc I 3,008,1311511
750.12l_a.c I 3.001.131 11 750.t2114 I 3.008.13111
181.103 10 I I.III.OM 151
3,531,1153 00
19$1.5193 10 I 3,214.213 81
199.993 10 8_118_088151 1i}g,993 10 l 8.1h6.066 81
7SI,tt1 2• 104,553 oc
5161,60381 53 . .411 25
127,31215 Ut.28710
1.-43-4.15061 t2,3SK),5U 13 1 to.nt.4ae 41 7,733,31212 1,700,75718
10,()()1,734 76 1,.407,1S043 2,311,1155 07 2.322.338 05
735.551.37 761.211!1151
735,551137 761,211581
735,551137 761,21881 735,55137 761,21861
.u7,0SJoel 2.837.15745
4•7 ,063 061 2,637.157 45
-447.063 06 2_637 .157 45 4•7.063 061 2.637.1574
'162,22080
782.228 ae
782,220 .. 762.22611
S.S31.15300
3.531,153 00
3.531.15300 ~
7117,15348 252,11750
117.Ml00
12.303,817 S2 1.151.41352 3,154.21010
117,1553 00
750.121.14
750,121 &4
750,12984 '50,12111
1H,tl310
1H,e83.10
189.98310 ~
, ...
§ Curr..,t YNr Approplationa Supptrnental AppropnaiiOnl
Co«onuong --
-..
FAR No.1
--........ I ~ ~,... ... 1 ('IS.,..·Pl·,. j Ne!YttOuu• ... I -...... -
20-f1a.17+11+1iil 21•(&.10 22-UO·tS' ,. -,-. 11.:U1..!15.11
10.224 4S3 83 7.007,10181
27,125,5411.53
t2,M5,n341 1,328,113.42
1,433,533 75 6!12,18542
3,.4-44,880 57 549.3-41 !It
117.153 00
«.1157,11«24 35,093,761 63 1.~.2'2t81
187,1153 00
3,008.131 811
3,008,131 81
3.0011.13181 3,008.13161
6,118,(188 81
3,531,153 00
3,214,213 81
e 1115.068 e1 ~
.JN.ot:1.N
28.52416 282.53112
75,00000
2.07». 128.44
8517,76080 u.c.sos se
1&4.•5-4 95 13,114 5I
10,033•2 271.10011
... 00
2,.C73,1t1 42 ttll,n403
1,4711.~30
75.•51 DO
21,888.32
28,166 32
2t.888S2 -2$1.168.32
82.00231
02,000 00
239
!2.002 38 02.0iiDO
m.ut .lt
131 2t3.140 00
-
H.Ja4.0J
21,465n 30,800 00
1130
001 ••. 301 00
380.025 34 21,.484,..
JSI.5.c1 00
f7t.t.!t.OO
14,00000
137.25000
21.0800
171.t38 DO
151,.250 00
28,WDO
7
-t 'r'
$. r
Appropriations Curr•nt Yur Obllgations Curr•nl Yur Disbursements S.lane.s --Partie: ulan; UACS -·- rt'-Jit•CDol4 CODE - ··- - ---- ,,..,.,,. r....,,_
_ .... ........ _ ......... _ ........ _ .a.-....,.o. ..... .. __ ........ _ ........ _ --- ... - --- - - - - -~ -· ... ~ -· -· ..... ... ~ - .. ,.o-... ..... - -I 2 3 • ,. , ... • 1 • • " u 13 ,. 11•12•0olt " 17 " " H- M+t7+11+11 21• S-10 22- 10.15 23 ..
Gf 57 38Dei00 $7.638 069 00 $7638.00000 57 83&089 00 11321287 '27 10.$00 01283 tsm .. .-a74 1211$3$8 03 55 25J 008 87 to eta n2 o.- t57aeee3 89 1$.02356<5,. 13 253 7402tl ~ 883 042.53 2.585 06213 30002$,. 179 939.00 ti Serw:es ~~i:;:~~ (7~:~~:1 ~~·~::~~ ••. o 1.~~~ ()() ~~:~:~~~ ~:~:~~!.: 1~::-:;:;;~;; 1 •.167.2» 6 ;:~:;:~=~~ 44,940.414!~ ~~~·~~· ~~ 13 .• 00.100 !~ ~~:~~~:~ ~:~.!~: .... 918,859.92
!:~~::::3: ..!::!~~ .nee & Olhtr()pt,.trQ ~ 11.564.880 00 2. 132,102 87 1 O,G86,020 81 1,700,757 58 2.3&8,&5!5 07 8,508,22861 151,25000 ~ ..... "'"" 302.00000 302.000 00 302.000 00 302.00000 228.542 00 228.54200 197.15300 197.a5300 75,458 00 28.150.00
fWII;FO: 15.171.00000 15.171.000 DO 15.971.000 00 15.971,00000 3.351..288 51 .. 548.710 01 3.3C9.3aa 07 11.258,434 50 3.14S.tlill03 4,134.152 t5 3.527.870 21 10.805.121 19 41.714.56541 450.11140 14.00000 13.713.00000 13.783.000 00 13.713.000 00 13,713,000 00 3.233,389 35 4_161.111115 3,158.27017 10.58a.521.47 2.t31.157 31 l.a21.14410 ),181.1348-4 Sl.t44.73183 3.214.47153 123.71484 137.25000
Of ........ KN La5~ Pe.c:e end the R~ of LIIW
tlopmeni.WSconduct ofCweerFor""" ......... 1587100000 1! 87100000 1~ 871 000 00 1$871 000 00 3 358 286 51 •. $06.700 01 , 349 388 07 3122.20003 1. 378 73282 3.143e&e03 4134152515 3.$2767021 10805 8~119 1 s02 2e1 3e 5200$12 14 00000 "on Phiiclolnt fo.-e~QnPOIIcvWid .. ,. devebcwnent t.llt.OOO 00 ~1.31900000 t>tt.!>OOOO 131100000 2.22 ... , 31 2.150011100 2.23826067 1.10711131 812073047 2.0R21311 2ett mea 2.11. 55538 7000 39& 16 191~953 1!_lQ ~Uet'IWWtion ofstuciH on~
····~~ ... ~nnnfV'I •c~_{'IQOM .. 44\41_000~05!_. _!_008141 04 1_181137 25 12998410 1,047,4_!101 •. _1_75.888_~7 862744 ?8 1015014 ... 108857125 2 ... 4 33147 2011133 53 .. .JOL01 137.25000
c~ C•rttf*i CorJect: R.commencling Approval; rrz;t.hP ' ~rip~ ~ ~ MAJGAO CLARO S. CR~TOBAI.
"' ~Ill Head., Admn&tra1Ne & F SeMce:a e>rv.on Ow.clof-General Df2016 Date 25 Janu3ry 2016 Date 25 January 2015 O.te 25 January 2018
I v
,_21111
Department : DEPARTMENT OF FOREIGN AFFAIRS Agency : FOREtGN SERVICE INSlTTUTE Operating Unrt : N/A Orgonlzatlon Code (UACS): 12 002 00 00000 Fund Source Code : 1 01101
P•rtkutiB
I. Agency Specific Budget
UACS CODE --
Appropriations
i,..._...(To..tw p~
,_ --5-13••
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES A!> of the Quarter Ending 31 December 2015
cUr-riniYe•r Obligations Current v .. r DisbUrsements
--- -- , ...... ,. 1-,_ _1 ... - l.ta..NI .....
-~ lllfo::' ....... l..:.c::.l•o.::-n-- 1 ... , .. ~ ..... 1,...0::.--1 ... 0:::*-1•~)1--
.............. , 12 13 14 tSofll•l}ol)ol. ,. 17 11 ,. 1 ...
§ Currant Yur Appfoprillbons Supplemental Appropnattons Continuing Appropriations
B•lllnces
FAR No.1
--.=::.1--J .,.,.. . .,.,. ..:.:..1 ~I
ZO.f11+17+11+1111 21•15-10 2~10-15 24
General Adminlat,.tlon .nd Supporl General Adm•n•str1110n and Support s.r.icn
~= I 111,632.13 I - I - I 191,632.131 - I - I - I 191,632.131 12,341.011 111,762.71 I I T,WJ.OO I 111,1$1.111 82,349.01 I 111,782.71 I - I 7,S40.00 I 111,751.171 • I 1,710.21 I . I . I General INMgemel lnd IUpeMSion
PerSOI'Inel S«vtoH ~....tenance & Other ()peratana Expenses r •• ..-....c.....,..-.,... C.P'I-•1 Oudavs
Supportmo,-.-. Personnel S«viea Ma.ntentnce & Other Operlillf"'g Exp.nsn F•nane111 Ex~stt Capitel Ootlt)'t
Operation• MFO 1 ·CAREER FOREtGN SERVICE TRAINING
Fore.gn S.W:. Stafl' ~ 1 Fonnut.hon, deYektpment Md conduct
ot C..w FOftign SeMce 11~ pcogrems p--Me•nten.nce & Other OperWng &p.nsn FtMne .. r Expen.MS Capital Outlly&
MFO 2 ·TECHNICAL ADVISORY SERVICES RnNrch and Technlcel Studtes t Conduct of stud• on Phd1pptne f01-.gn
poky and aelmlntstratNe syst.ns -p--........ tiMI'a & Other Opefabng Expet'IMI f.nancaal Expens• Capt~~ Oult.ys
2 Ptlbhctt•on tnd dluem•nattan of studlf'l on Ph•hpp1n1 fort•gn poltey
Personn-' SeMon Mt•nten.nce & Other Operallng Expenses FiN~ ExptnMS C.p<IIOulloyo
Sub-Total, Age~y Sp«1fte Budget Personnel SeMees M111ntena~a a Oth4f Operating Expensn Ftnancael Ex~nMS Cap1tal Outlays
II Automatic; ApproprlaUon RUP
PersON'Irt!SeMCn Customs Oubes and Tex ..
Ma.nten.ance a OCher OperatJng Expenses
Sub-Total, Automa'lk: Approprt.t~ens Personnel StMCeS Maintenance a Ott'« Operating Expensn F1nancial Expenses Caprtal Ovllays
II Sp«lal Purpose Fund
U.sc:ellaneous Personnel e.nefits Fund
Penonnel Serw;es PeniKift and Gteh.CV Fund I Raem«~. Benefits Fund
Per50N"'ee S.V.C..
100010001
U11.53213
>oooooooo I 14f,l2l.4j 301000000 301010000 301010001
41S,el57 10
302000000 302010000 302010001
1,178015
302010002
428,882 07
1.038,310.02
1,038.3601$2
181,532 13 1SI1.53213 82.348 oe 118,70278 7,&40 00 ta&.7S1 171 02.34808 I 111.70279 7.84000 188,75117 2,780 2e
841.111.41 846.128.41 U,34UJI 366,525.41 I 31.403.34 I 365.230.'11 131.608.11 I 62,349.01 I 3U.526.61 31.403.34 I 237.610.71 703.151.17 16.311.U 121.'50.00
41S.e87 10 4tS,M7 to 152,348 08 134,sat eo I 37,403 34 I tea,g.,.o 78 403,375 01 1 452.348 oe 1 134.Y1 eo 37,403 3-4 I 1sa.g.,.o 78 403,375 01 13.m15
1.11a ee 1,1788& 1.178M
421.~207 -428,882157 231,&43 &I 198,290 00 421,133 as 231,&43 615 11.84000 300,483 as &4881 127.150 00
1,031,3&0.12 1.031,360.12 I 124.1N.1& <&aS.268.4.5 I 37,...U.3.t I 312.170.71 I 1,020.2t0.74 I 12.c,et8.te I <&aS.268.45 24$.220.79 812,110.74 18,ott.ll 127,150.00
1,038,Je0 82 t,o38,360 e:2 1 124,&88 1& 415.211., I 37.403 34 I 3n.11o 79 I 1.020.2e0 74 I 124.0911& I 4&S.2aa 4S 2-45,220 71 892,010 7-4 13.08888 127.1$000
p_,.f o/2
Appropriations Current Year Obligations Current Year Disbursements Balances --Particul.ars UACS
-~- - (t6.Nt•~24
CODE - (f-tfr- - -- --. Tr ..... T• ·- _ .... , .. a-... ....
... __ .. .._ --- .... , .. Oittllll ..... ....... _ .. __ --- .... -- --_ ... .. _ - ·- ·- - ·-~ -· _..,..
"'-" ..... , -· ..... -~ - ...... !MieYMO. ... _ ..... _ .. 1 2 s • s- 3+4 I 7 I • 11 12 1S ,. 1""1..\1 •12·1~1"). 11 17 11 ,. 2o- 11+11+11•1• 21• 5·10 22• 10·15 2.
Sub-Tot ... Spec al Pu,pose Fund P.sonnel s.tvieft MaltlteMnce & Othw OperatU'IA Expenses Finlnaal £xpenses CaPttaJ OuUavs
GRANO TOTAL 1038 360.82 1 038 360.Cii2 1038 360.12 124 601.11 .......... 37.t03 34 372 870.78 1 020 260.74 124 896 16 485 288.45 245 220.79 11!.110" 180M.U 127 650.00 PersonMI S.,-vices Malntan~~nce & Other Op.,-•Ma Expenses 1.033,3e0 82 1,038,360 62 1,038,3e0 62 124,598 tiS 485,288 45 37,403 :M 372,&70 78 1,020,260 74 124,58& 18 485.2&& 45 245,22071 89'2,81074 1&,098 &8 127,850 00 Finanoal Expenses Co-Oulloys
Reeapltulabon by MFO: MF01 418.08718 418,887 .18 418,887 18 418.187 15 52,34101 134,&81 so 187.030 88 331,712 6& 134.&at ao 37,403 34 503.717412 2UJ,63828 MF02 430,181 33 430,181 33 430,161 33 430,181 33 231,143 88 231,&43.88 231.843 ee 231,&4318 1PI.317 47 127,850 00
OF WHICH Mator PrOQrtmtiProtects
KRA No 4 • JuR and Lastlng PMee •nd tN Rule olliW' - ~ . Formulabon. ~ •nd oonducl of C.r...- FOJ-an S.W::.S tfall'llf'IQ PfOQIIm 418 887 18 418087 18 418887 18 418M7 18 62 34101 134 6&1 eo 37 403 34 168~79 403 37501 82 3490& 134 ea1 eo 37 403 34 234 434 22 1328'215 Conduct of studta on Phllapptne lore.c~n polq and adrnintsll•tm snttmS development 1 178 ee 1178 ee 117888 1 17888 1 178615 Pubhcthon 1nd dtsnmull!bon or sh.tdiH on PtniiPPin.t toreiQn pokey ~16 982 87 428 5182 87 428 982 87 ~28 982 87 231 843&8 198 290 00 42!! 133 88 231 !!43 ee 231 843 88 !!4!!!!1 121 eso oo
' Certif'~ed Correct: C•rtlf~ed Correct: Recommending Approval:
~~ El::~:: ~ ~~ VERONICA V. MANIPIS TOBAL Budget Olfic:ef Accountant Ill He.S, Admnstrabve & nc:ial S.MCeS O.V..On I Date 25 January 2016 Date: 2S January 2016 Date: 25 January 201 ry2016
I
~2fli2
O.partment ..... _ Operating Unit Organllation Code- (UACS) Fund Source Codti
Pw11aftn
iiliiiWJiY A. AGENCY SPECIFlC BUDGET Pers~ s.rvtcas
s.ilr1M.ndW-sl" s.JeriM IWid Waoet-R~
Ba&ICS .... ·CMiilln Salar'IHandW.,_-c~
oo....eon--toon ~ Ec:onomc R .... Altwtnoe {PERA) R~Air:lwlnce(RA) T~M:Jwllnce(TA)
~""""""""--........... ~c;.,
Y..-endBcn. Ohr~and~
ProdUctiVIty Emanc.m.nt 1nCentrvH p~ Benefit CortVIMione PIQ-ISIG~
- Conri>ullon& ECC ""'*"'-'" .,..,... __ ·-~ --CNA-""'"'--M•lntenw~ce & OCher O~ndn9 &pensu T........,.....,_ Trawl Expenq•local T,.....E~·Foreign
T~ lnd ~ ElcptnMt r......,..__ --~and ........ ~ Olb---~FCiffiWExpenMI
~.OilandLubnc:ltWI~
""""-w ... Exp~t~MS Eltett'IGit)'E~
Cammunocebon ._ Po.tage and O.W... T....,_._.._ T-~ _.....,_.__ c.~*. S....., T~IW'IdRidD~
~-... -bnor'*-Jand ~ u.--PTofei. ..... SeMc•
c.....-..cys.o.t.ProMIJ,IOI"'aa~
Gene<>ISo<vces J ................. R~&~ .... .._ RM-~
RM • Ot'fice Ecppmert RM ·.CTE~
RM • Oiw Mactw.wy and E...,_,. RM • F\.mllwe and Ftm.• RM ·Motor Vet.c.IH
RM • Othtr Propeny, Ptn Wid E~ T.x•. ~ Premun. and OCtw F ..
Fidelity Bond Prerrw.m. ..,........_ Ohr~and~E..........._.__ _ ... __ ·---Ohr~MC!Ootmna~
DEPARTMENT OF FOREIGN AFFAIRS FOREIGN SERVICE INSTITUTE
HIA 12 002 00 00000 101101
UAC$ COOE
~10101001 5010102000
!010201001 S01Q202000 $010203001 ::IUI~IJ1
!5010201001 $010210001 ~021~01 !5010214001
S0102990 12
S010302001 S01030300t SOt0304001
!5010402001 S010481i1010 !5010<800. 50104190118
5020101000 5020102000
5020201000 5020202000
5020301000 00203CI20 00
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5020501000 0020002001 !i0200C0002 "'20003000
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5021103000 50211119000
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3 .041.(1(1)0) 42$.00000
2.112.00000
103,00000 269.00000 103.(1(1)00
11>.00000
22.00000
12,2t5,000.00
551,00000 704.00000
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1.320.00000 10,01X)00
250.00000
200,00000 2,300,000 00
11,00000 100,00000 451.1Xl000 360.00000
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(18-400000) (&1.000001
31.00000 (15.00000) Cti.CUIOO)
(1.00000) f52'7.CIXI OOl
10.CUIOO 1400000
7400000
21!1.00000
54.00000 (5.00000)
730.02000 Ml.OOOOO
lO.D20.DO (148,020.00)
(80,00000)
106.00000)
•. 00000
(215.00000) (331,000 00)
(280.000 00) 85.00000
(30'2,00000) (11,00000) 23,00000
2.00000 {32.00000)
8.00000 1.00000
305.00000
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50'.2130«101 502130&0 01 20.000 00 5021~02 10),00000 502130!50 03 20.000 00 50213050tll e.o21307000 20.00000 502130150 01 e.5,000 00 502138CKIIIII
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24.CXJOOO 425.00000
1.42000000 422.00000
(7,000 00) 83.00000
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SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES As of the Quarter Ending 31 December 2015
........... -25.11!1.00000
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2.C7CUX:OOO 207.00000 201.1XX>OO
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435.CXXH)I) 2.12fJ.CXO.OO
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1.488.00000
(215.00000) ... 00000
10,00000 2>0,00000
(200,000 00) 265,00000
1,119e,OOOOO (1i,CXIOOO) 34.CX:OOO
HXl.OOOOO 41t.CICIOOO 381.00000 25.00000
584CXIOOO
110,00000
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741!1.000.00
2.040.00000 =ooooo =ooooo -4:.S.OCX:::O 170.00000
304t.IXIOOO 425.1Xl0.00
2.112.00000
103.00000 2811.00)00 103.00000
12.000.00 73CHX20(X) 22.00000
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S5S,IXXHlO 704.00000
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11,00000 100,00000 451,00000 380.00000
24.0CIJOO
288,00000
50,00000
(148,02000)
(215.00000)
(200. 000 00)
(111.00000)
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38.00000
10.00000 14.00000
74.00000
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171.000.00
145.00000
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20.000 00 I 20.00000 UXI.OOO 00 100.00000 20.00000 :ZO_(IX)OO
20.000 00 I 20,CXIO 00 86.000 00 .,_JXlO 00
63,00000 78.00000
32.00000 425.00000
1,42.00000 <22.00000
70.00000 15.01X)00
24,01X)00 425.00000
1.420.00000 422.00000
13.00000
1.00000
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T,..,....Fr«n
(1&4 00000) (&1.00000)
(t5CX:OOOI (1100000)
{8.00000} (527.00000)
(2.000001
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(5.00000)
1171.00000
(80,00000) (06.00000)
(58.00000)
(337.00000)
(302.000 00)
(32.00000)
(7.00000)
""'usted lobi .........
25.178.0CIOOO ea2.a:x:u:o
2.C71!1.000 00 207.00000 200.00000 ~.':'00-:rl 1&4.00000
2.514.CDOCO 43500)00
2.126QCX:l.OO
74,000.00
103.COOOO 195.00000 103.0JOOO
5-'.00000 5700000
730.02000 60!5.00000
11.SU.ND.OO (148.020 00) 478,00000 839,00000
1.418.00000
(215.00000) geg.ooooo
10.00000 250,000.00
(2110.00000) 265.000 00
1 ,M,OOO 00 (1&,00000) 34.00000
1CX2.00000 41I.CIXIOO JOl!IJXOOO 25.00000
504,CIXIOO
110,CXlOOO
1.m.ooooo (70.00000)
20.00000 100.00000 20.00000
20,00000 85.00000
53,00000 78.00000
32,00000 425,(1X)00
1.42.00000 .Ql.OOO.OO
111_... ...... ...,.,
1!1. 138.2-42 81 200.874 70
505.1e31W $5.50:)00 :16.50:)00 ~NV\(V)
142JXIOOO 543.70000
25.20000 11.11750 25.10000
1.25857
S.7M10
USUO...Dt
!10,73-458 11t.M41t
202.12810
1S0.121141
41.22000
38.08688
17500 23.03250 75.ntt5 10.00000 12.10000
1!0.02185
358.58>444
soooo t.7SOOO 3.1115000
2.10000 18,72500
18.10000 43:7KIOO
3<2.00000 113,4580)
Ciit.ntv ..
ZndQLww .............
7.394.-402.57 178.3M 41J
a:Xl51710 38.500 00 31.37500
521.05000 202.50000 8157.91!5 00
25.70000 74.312~ 25.7'0000
(4 4S4 30')
4.41 585
2,113.523.72
7a.II09 eo 234,152.91
387.0'17 70
82.55075
63.&4857
332,SIG9e7
00500 25.mec
107,18010 so.ooooa
lil0,23225
433.598 87
2.15000 5'.50000
1.70000
4.49000 10000
53,608 50 86.115851
1011.110000 sae.eoooo 15.58800
,._,.,_1 ... -... ...... ng 5tpt. 30 OK 31 T""
7.388.08128 188.11 711J
to1.1~ 11J 55.50000 56.50000
441.10000 1.87500 4.18375
25.70000 73.83150 25.70000
2D.ta17
4415.85
2.132.112.17
30,58$00 33,7A567
~.505.80
15.410 SO 00000
47.50000
133,442.79 680,33395
1 .. 00 22.S01 .11 74.0311&1 se.ooooo
se,S60<9
403,15915
25000 35.414Q)
25000
2.15000 35,258 35
m.lilOOoo
4.150.87021 128.&7553
337.13171 S&.SOOOO 56.50000 1t!M'IM
311.!50000 22482500
1.118.35843
73.5i1 00
25.20000 n.ooooo 25.30000
53.818 ,. 7.04313
730.01 • .20 588.751617
3,117,SM.Il
13,01000 203.4V311
130.&1300
m.0111.ee
30.858 74
83,111001 801,WST 48
7.8noo 22.71758
120.128 71 82.14000 12.10000
255.03714
110,00000
,:J
25.072.59672 878.35601
2.044.87894 205.cmoo 3J187500 41500000 1C2.00000
1.831.35000 .t21.00000
2,111.16511
73.581 00
101.80000 m.8J7SO 10180000
53.81818 3.044.27
730.01120 80'2..413~
10,DM,020.11
243,14336 581,25665
824.894 40
585.85852 00000
113.32831
283.41984 1.624.~110
11.9'2200 13.1'211111
3n.aos&a 358.&1000 24.200CO
500.85413
110,00000
se;,u7&e l 1.792.49842
12.""'00)1 25000 1 420 00 13.CIIA 00
5.80000
(4.4QO 00)1 4,&40 00 1.01000 eu»435
11,00000 1,111.
15.12000 205.34000 m.toooo
35.54302
11:2.801150 71.n448
31.9'2000 351.02000
1.401.30000 215.58502
111Cluorl« tnelntl M..c:ft3t
5.720.723 11 200,874 70
505.1131M 55.!0000 55.50000
:111000000 142.00000 528.!5COOO
25.20000 11.71750 25,100 00
1.251157
3.71510
1,70CI,767.11
50,734 58 118,38410
181.5310
110.821141
41.2:2000
38,06&80
17500 23.032.50 74.31015 10.00000
141,528115
3$1,50444
50000 1.75000 ueooo
2.81000 18.72500
18.10000
342.10000
2nd Quart« _ .......
7.323.518 91 171.23460
800.51710 30.50000 35.37500
515.500.00 202.50000 ie7.91500
25.70000 74.312.50 25.70000
{445430)
441585
l;lii,I5S.07
53.0531!10 235.652..98
170,J61 00
44.9n.7S
&3,&4&57
332,990tf7
68500 25,267 ag
108.27'020 110.00000 12.10000
100.314 25
433,596.87
2.1SOOO 5'.50000
1,70000
4.49000 100.00
53.8011~
66.115651
43,78000 314.40000 115.11SOO
~
><dQuorttftnelntii""C)a<1w-Stpl:JO DK. :u
8.83<U8341 148,12148
to1.15t 11 .. ....,00 .. ....,00
6.2!000 1.87500 4.18375
25,70000 73.137 50 25.70000
20.18117
... 41515
2.l22.llt.OS
58,44500 33,74587
333.38080
48.581110 00000
47,!0000
133,442.7V eat,333115
18500 22.t1121 7403011 •. 00000
13.1184$
312.50521
25000
25000
2.1!0.00 $,45835
1~.10000
m.400oo 15.36200
5.01!17.85880 142.18051
337.838.71 56.50000 50.SOOOO 20.00000
332.10000 224.82500
1.118.35843
73.!01 00
25,20000 n.ooooo 25.30000
53151&.11 8.888&1
7J0.011J20 5811.7tet7
l,154,2ICI.IO
73,&10.00 203,4$381
13111,&1300
21115 .......
30,116174
53,&1008 4A1,r#48
7.87100 22.711!58 82.12871 eo.ooooo 12.10000
252.03714
110,00000
888,101 .13
12.e6000) 35.13400
(<.<0000) 38.81000
11.00000 IJ.8178D
15,12000 C,OiiiOOO
e.ooooo 71,74802
Tobl
25.087.1»403 et0. 41 &35
2.044.8781M 205.00000 :>02.87500 415.00000 1C2.1.UJUJ
1.131.35000 43.00000
2.111.10518
73.158100
101.1!10000 212.83750 101.10000
53.151118 21.M21S
730.011_20 80'2..413t7
I,MI.UI.I1
243,143 J6 501,25866
824.818440
S67.1!5852 00000
113.32831
223,410 84 1,4&4,251 10
8,1122.00 13,11211.111
331,1Qe64
3011.00000 24.200 00
517.854 83
110,00000
t .m.498 42
25000 83.CIIAOO 5.10000
4.84000 8 1,1»435
.,..,.,., n.n .. ..a
31.82000
118.17000 1480,70)00
210,28402
FAR No.1·~
§ Current Year Appropriations Sup~l Appropnabons Col'ltllf'WW'Ig Appropn.ebOnl
.... ....... ~ ....
-....... ;g.led -
1~.403 28 ~64399
.:013;1 06 :c.oooo '!1~00
1DOCIJOO u.WlOO
812.e6000 6.00000
14.8341!2
""'00
1.20000 206:150 120000
31102 V5e513
""' Z5e6C3
~ Due ...
o.m.n.w.
01;
5.502 88 15.113888
... 1,471.UI.31- T 311,541.00 (14602000) 2'.l4,89364! 47 7"43.'35
&U,I0560
12'1SOCOOO, 311:314048
"'"'"' .?1188 t2eCCX:O.OO\
1 58C 181 40,00000 liJi0890 180,00000 tlt.OOOOO) .::so:-eoo IO'ro!Sl
41193'361 35.00000 T X.OOO 52.54000
00000
l ,,e t1 I 3.00000
''""' ':'0_(XX1()1))
197!(100 G.tiSOO
14 tOOOO
1~ l«lOO 1390560
3U1'50 1.22552
2 Hal~ ... -
111.iSO.DI
28.0000
eooo !6.11!000
'0000 ~41498
... ooooo 1 12>.250<> 30.80000
5.30100
O.j)fll"lment Agerw;y
Operllti"G UnH Org•nlzation Code (UACS) F~o~nd $ourQ Code
..........
ftnMdal b.peset: M8nlglfMni~~FeM
-·~ o-..-F-e.-.kChw~
Commlomont F-00...-~
C.pltaiO!oltlay
~.PbntandE~~ ,........ .... .,....._""""' -"""-Y ..... ·"""-Y .,... . ......,... ICT Equpment Tldv'lal and~ Equlpl'!'lerlt
F...n~U., ~Wid Books FUI'Ntl.nWidF'DCU• ..... T~E~ -v-
I. AUTOMATIC APPROPRiATIONS RMnnw'lt and Lh IMurance Preml.rns
C. SPECaAL PURPOSE FUNDS
~P.-.onnele.n.ftt~Fund
Pllf"IOI'W"'tt~ P-...c!GnutJFund --
GRANO TOTAL
Certified Correct:
MAR~~~ B-Oif~ Oat• 25 January 201tl
DfPARTMENT OF FOREIGN AFFAIRS FORftGN SERVICE INSTm.ITE NIA 12 002 00 00000 101101
~ Adj-
UACSOOOE I ............ I (Transio< I Adjuotod ~(lo)F-~
"""""""''" """""""02
""""""'"' """"""''' 5011()407001 5000407002
"""""*''"
S01COO'IOOO
302.00000
227.COOOO
75.00000
l,Dlt,OOO.OO 3.03SII.COOOO
I,IN,oti.OO
3,613.853 00
3,284 21800
57,1.31,011.00
302.00000
m.cmoo
TS.cmoo
l,Oli,DOO.OO 3,0311,00000
l,lti,06t.OO
3,613,853 OQ
3..284,.21100
$7.,lli,OII.OO
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITIJRES As of the Quarter Ending 31 December 2015
......... -302.00000
m.cmoo
ni.cmoo
3,0lt,OOO.OO 3,0311,00000
I 111,011,00
3,813,85300
3.2&t.,21600
M.Ht.OII.OO
.. _. Adj-(W- I T ....... T. I T ....... F .... Re...,._
(730,0:0.00) 1,110,DOO.OO
q;;:= VERONICA V. tiS Ac:eountant Ill Date 25 J•nuaty 201&
CUIO.OOO.OO)
CWTtne Yew ObfigatiOM
......... Tobl ltiltOuwttf.nclngl 2nd_,. llrdOulrtlrtnelngl""'""""' ...... Allatmtra a&.dllt lndng ..llne lO Stfll 30 0.:. l1
Tobl
302.00000 228,54200 228,542.00
227,COOOO I I 228.54200 I I I ...... 2.001
75.COOOQ
l,Oli,OOO.OO 7USN.37 711,211.11 712 21.11 750,121.14 l.IOI,1l1.11 3,038,000 00 73:5,551.37 761.21861 7fQ.22SM 750,12UA 3.008.13168
I IN,CKI.OO ... , 112.32 2,120,301.11 l,UtiU.OO ttl ttl. tO 1111,0H.61
3,813,853 00 3.531,853.00 3,531,115300
3.214.,21600 4153.e12...32 2.6:20.30111 198.18310 3,.284.21361
17.131,DII.OO 11,321,217.Z7 11,JOI,I1Ul 15.2",441.74 1Z,1Z.S,»>.Il IS.lSl,OOI.I7
R~ommendlng Approv•l:
~U AS.MA~· SoMc:ooOMs.oo -' Heed, AdmiNs 201 OM• 25 Jlnuary
bi~
tstOI.JIIIWencl""l """"""' I""ClultW""'"el.td\Quartwendlng March lt ........ .AntlD Stpt. 30 Oec:.lt
1&7,85300
I I I ti7.e63oo I
7.U,SII.l7 711,211.11 71Uli.M 7SO,tzt.M 735,55137 781,2115151 ,.._..., .. 750,121&4
447 Oll.ot 2,637,157." 3Sl11Sl.OO 11t,ttl.10
3,531,15300
447,05305 2,637.157 45 198.1113 tO
10,111,172.04 15,7II,Ml.n 11,123,511..)4 1l.,2:Sl,7 ... 2'1
Tobl
187,85300
117,85300
l.oot nt." 3,001,131 5I
• 111,011,,1
3,531 .853 00
3.2184,.21361
S4,113,.042..Sl
FAR No.1-~
§C~o~rrent Year Appro. pr1ationl SupplementaJ AppropNUOnl Conb~ App,-opnabonl
............ _.,.... .... Bal•nces
~ -l.h*d ~loaUon1
MS.2CII•tn+24
........ DomoodoOio
NotYIIOul
""" ""'*-
75,45100 21.-(l
... co a.•o:
75CXXHXl
11.111.32 21111!16832
1%,002.31
02.00000
230
UU,OI2.13I 3to,l2$..~ I 17t,llt.OC
f~~ CLARO S. CRlSTOBAL OwectOt-GeoeraJ ttl Oat• 25January20115'/
1
O.p~~rtment
Agency : DEPARTMENT OF FOREIGN AFFAIRS : FOREIGN SERVICE INSTITUTE : NIA Operating Unit
Organlullon Code (UACS) Fl.l>dSo<oruCodo
:12 002 00 00000 :101101
P.U..Iors
$\.JMMAJW A. AGENCY SPECIFtC BUDGET
Personnel Services
Maintenance & othtt Operating Exptns.M
T-"T.-~
Tt&Ytii~OC"tiQft
T""""''ond~Tr~fxpenses
=-......,~~ ----OibS __ _
Accountable FOI"mt E)(l)tn:HS
GMOint, 01 and lubricantl Expe~ UtMtyExpenltl
W•ltr E.xpensn Eloclrlcity"-
Communlcnon fxp«.ses
UACICOOE
50201010 00 50201020 00
50202010 00 s~oo
5020301000 50203021) 00 502030GO 00
50204010 00 5020002il 00
p-""" DoMnK 150205010 00 T-....-- 5020502001 T __ .....,. 5020502002
W'ltemet Su~ Expenses 50205030 00 ~.Sol-T-ondR-- 5020504000
CcnAclenWI. _... ond Extroordnory "-Extl.ot"dMr)' ~ MiK4Ianeoul ExJ**II 50210030 00
ProfeAtCN\11 ~ ConM.IItanc:y ~ 50211030 00 OU. Prot•~ $tMcela 50'211i80 00
Gtntrtl S.Mc• JIMONII~ 5021202000
Rtpe.rt S Mwlttn~ RM-8.-g. RM • Offict Equ.pment RM·ICTEq~nt RM • 0U. Mactw.y and Eqt.~~pmtnt RM. FUfNtl.Jtt lll'ld Fortur• RM • M<*lf Vehdel RM ·Oihor Propwty. """'ond E..
T.xtt, ~ Premum. lll'ld Ol:hef F .. FldtllyBondPrtmiJfl'll .. uronc:o.,_
OtMr ....,I ...... """.,. ..... "_.,_ Pnntlng end e.xtng Expenses Rtnt Exl)tnMt SubKrtpbon ExptnMt Other Mllntenanct and Operating ExpenMI
CapltaiOutllly Property, P•nt a~ Equipment Outlay
BUIIdng and Othtr Stsuduret ~ -M...,._ondEq-Moc:""*Y Ollo:oE.,._.... tCTEquprMnt Ttchnal and Satn* EQUIPIMnt
Fumtutt. FfldUr• and Books FUII'IIIUft and F"o«ur• Bookl Tra~n EqwpmeM
Mo\otVthlcltl
5021304001 5021305002 5021305003 50213050811 5021307000 5021308001 50213800 811
5021502000 5021503000
50'2W01000 ~00
5020005004 502W07000 50299890 91
soeot05001 soeot05002 5080405003 5080405014
5080407001 soeot07002
50e040G001
Autlloriztd Appropriation•
1,031.360.12
1~1.i'70 50 230,000 00
US8,221 7~
151,178&5
2il.OOOOO
200.000 00
78,98267
-· Adjottmoob (Trtnt:llf (tolfr..._
Rullgnmenl)
(171.581 72) 113,11315
7e . .er 11
35.ooo oo I
5,00000
(15.000001
(n.OOOOOI
37,00000
Adjutltd Appropriation•
1,03131CU2
12,38871 343,11385
242,15Q888
186.17115111
5,00000
5,00000
121,00000
115,982J$7
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES As of the Quarter Ending 31 December 2015
Alotmontt -1,038,360.82
181.870 50 230.00000
1&8.228 79
151,178 IS&
:w.ooooo
200.00000
78,98287
Adjut ...... (WlhclriMI, Rnllgnnwnq
- .. TrandwTo TranlftrFrom
...... 1.721 211,511.72
(171.581 n1 113,113 85
71.487 87
35,000 00 I
5.000.00
(15.000 001
(n.OOOOOI
37,00000
CWTWTwObligttiont
Adfut:\tdToLII 11st0val'ttltndlfttl 2nd0nr1tr I lrdOullter I 4dl0uarter Altotmtnb Mardll1 ending .hi Itt 3t tncfing Stpt.3t tnclng OK. 31
1 031llo.l2 124,691.11 415.211 .• 5 37 «13.3. 372.170.71
12,388 78 343.11315 12•.ege1e 1n.e.cJoe 40,152.&c
242.egeee 75,1501 50 12.741501 168.~078
1M, 178M 1114.503 86
5,000 00 4,49000
5,00000 3.150 00
121.00000 127,650 00
115,912 87 47,340 00 ... 114000
Dil.....,.b
Totsl bt Qv..W tttding I 2nd Quarter I l<d Qwter I 4th C.artw lllldll1 tndinaJvMM ~Sept. tnclpgDtc::.31
1,020,210.7. 12 •• 691.11 412.,531.15 40 152.U 2<5.220. 71 + 342.680 08 124.1591 1e tn.e.cJoe 40,1528.t
181.800.791 2C1,78278 n.as2oo
I 1114.50386 I I 1114.503 ee I I I
4,49000 4,49000
3,15000 3,15000
127.85000
115,98000 .7.34000 88,840.00
T ... l
at2,110.7 ..
342.884 08
2C1,78'278
tac.so3 ae
.. 490.00
3,15000
115,880 00
§ CU'Tent Year ~opriadonl ~merUIAppropnobor1o
Continuing Appropriat5ons
-.. Un
FAR No. 1·Jl
'1$-20)•(23+24) Unttloottd
Appropriation• Unobligoltd Alotln<nl o...... I Not Yet Out ..
O.llllndoblt Otmtncltlllo
11.089.18
12,31878 C\878
80317
1,87. 80
510.00
1,850 00
35000
287
127,150.04
127,150()(
B. AUTOMATtc APPROPRJAllONS Rtbrtmtnt and lit ln&urance Pttmiuml 5010~1000~====~==~=======+=========+=========t=======t=======+========t========+======~~====~~====~~=======+=========t======~~=======+=======t====~~========t=====~+=======~~=======+=======
Unh on Code (UACS) ce Code
Pattkulln
C. SDSE FillfoS P'er10nnel Benefita Fund -I-Fund
GRAND TOTAL
C.rti
~-MAitGAO Budg Oate!Ote
: DEPARTMENT OF FOREIGN AFFAIRS : FOREIGN SERVICE INSTITUTE :N/A : 12 002 00 00000 :101101
UACSCOOE Autllorizod Aw ..........
1,038,310.62
ADorODriltfont
Adlv<tments (Trtnsfw (lo}from.
ReartgnrMnt)
A<llflted Aw.,...,..•
1.031,300.12
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES As of tho Quarter Ending 31 December 2015
Alotmtnts RKtiwd
1,038,360.152
AcJiut:tmlfllt (W<lldnwa~
Rta5g.lment)
-Transfer To
268,511.72
C.rtll"ood eon.ct:
~~IPIS At;eountant Ill Date· 25 January 2016
Cumn~YurOiiiDiiiOfis ~ .. TranderFr0111 Adjust.dTOUI lbtO\Iutertndingl 2M0uarttr I SrdQuart.r I <IIIIQuute<
Alotments Mirth 31 tiiCfing June 31 tftdlng Sept. 30 tndlne O.C.. 31 Talal 1 •• a. .......... ,l 2Ad0u<ottor 1 ::;: I""Qu""'
libra. 31 IOdlng June 30 30
Mding O.C.31
1200.581.12)1 1.031,30012 124,SN.11 .t!S,2aa.45 I 37,403.34 372.170.78 1,020.2&0.74 124,111.11 42.538.15 40,152..14 I z.cs.no.n
Recommondlng Approval:
~AS. lilA
Talal
892.110.74
FAR No.1·1
§ Cwrtnt v .. r Appropria~ S~meiUIAppropriallona
Contonulng Appropriations
Unr•astd Appr.,.iltlon.
-~"' Alotmont
u-ObloolloM !15-lOl•nl+l~
Dutand I NoCYICOwll Demandable Otmtndable
ta.oous I . I 121.6!0.0
W5U.;f', CLARO S. CRISTOBAL Oi'ector-Gener .. Date: 25 Januaryds
FAR No.1-B
List of Allotments and Sub-Allotments
As of the quarter ending 31 December 2015
Department: Department of Foreign Affairs
Agency: Foreign Service Institute §Cu~nt y,., App•op•lotlon• Operating Unit: N/A Continuing Appropriations
Organization code (UACS): 120020000000 Supplemental Appropriations
Funding Source Code: 1 01 101
Allotments /Sub-Allotments Funding Source Allotments I Sub-Allotments received from COs I Ros Sub-Allotment to Regions/Operating Units Total Allotments I Net of Sub-allotments No.
I Number Date Description UACSCode PS MOOE co Total PS MOOE co Total PS MOOE co Total 1 2 3 • 5 6 7 8 9•(6+7+8) 10 11 12 13•10+11+12 1••(6+10) 15• (7+11) 16•(8+12) 17•(1(+15+16)
A. Allotments received from DBM
1 Comprehensive Release per Anex A of NBC
5-Jan-15 Agency Specific
101101 35,304,000.00 12,295,000.00 302,000.00 47,901,000.00 - 47,901,000.00 No. 556 Budqet
2 Comprehensive Release per Anex C of NBC
5-Jan-15 RLIP 1 04102 3,039,000.00 . - 3,039,000.00 - 3,039,000.00 No. 555
3 SARO No. BMB-C-15-0000314 23-Jan-15 PGF 1 01 407 463,913.00 . . 463,913.00 . 463,913.00 4 SARO No. BMB-C-15-0006305 21-May-15 PGF 1 01 407 405,513.00 405,513.00 405,513.00
5 SARO No. BMB-C-15-0006784 1-Jun-15 PGF 1 01 407 2,214,796.00 2,214,796.00 2,214,796.00
6 SARO No. BMB-C-15-0009240 7-Jul-15 MPBF 1 01 406 2,093,853.00 2,093,853.00 2,093,853.00
7 SARO No. BMB-C-15-0010677 31-Jul-15 MPBF 101406 1 ,520,000.00 1,520,000.00 1,520,000.00
8 SARO No. BMB-C-15-0016042 7-0ct-15 PGF 1 01 407 199,994.00 199,994.00 199,994.00
9 SARO No. BMB-D-15-0024463 28-Dec-15 Agency Specific
1 01101 730,020.00 (730,020.00) . . Budget
-nothing follows-
Sub-total 45,971,089.00 11,564,980.00 302,000.00 57,838,069.00 . . 57,838,069.00
B. Sub-allotments received from Central Office/Regional Office
Sub-total . . . . Total Allotments 45,971,089.00 11,564,980.00 302,000.00 57,838,069.00 57,838,069.00
Summary by Funding Source Code:
Agency Specific Budget 1 01101 36,034,020.00 11,564,980.00 302,000.00 47,901,000.00 RLIP 1 04 102 3,039,000.00 . - 3,039,000.00
PGF 1 01 407 3,264,216.00 . . 3,284,216.00
MPBF 1 01 406 3,613,853.00 . 3,613,853.00
Certified Correct:
dJ . MARY AN';jt;:GAO
Budget Officer ---
FAR No.1·B
List of Allotments and Sub-Allotments As of the quarter ending 31 December 2015
Department: Department of Foreign Affairs Agency: Foreign Service Institute §Current Year Appropriations Operating Unit: NIA Continuing Appropriations
Organization code (UACS): 120020000000 Supplemental Appropriations Fundinq Source Code: 1 01101
Allotments /Sub-Allotments Funding Source Allotments I Sub-Allotments received from COs I Ros ~ub-AIIotment to Regions/Operating Uniu Total Allotments I Net of Sub-allotments No. UACS
Number Date Description Code
PS MOOE co Total PS MOOE co Total PS MOOE co Total
1 2 3 4 5 6 7 8 9= 6+7+8 10 11 12 13= 10+11+12 14= 6+10 15= +11 16= 8+12 17= 14+15+16 A. Allotments received from DBM
1 Comprehensive Release per Anex
2-Jan-14 GAA RA No. 10633 1 01 101 1,038,360.62 - 1,038,360.62 - 1,038,360.62 A and A-1 of NBC No. 551
2 *"*nothing follows*** - - -3 - -4 - - -5 - - -6 - - -7 - - -8 - - -9 - - -10 - - -
Sub-total - 1,038,360.62 - 1,038 360.62 - - - - 1,038,360.62 B. Sub-allotments received from
Central Offlce/Reqional Office 1 - - -2 - - - I
3 - - -4 - - -5 - - -
Sub-total - - - - - - - - -Total Allotments - 1 038 360.62 - 1 038 360.62 - - - - 1 038 360.62
Summary bv FundinQ Source Code:
GAA R.A. No. 10633 1 01 101 - 1,038,360.62 - 1,038,360.62 1,038,360.62
RLIP 1 04 102 - - - -PGF 1 01 407 - - - -
Certified Correct:
MAsJl:;j~IGAO Budget Officer ---