Budget Circular No. 2026-1

ANNEX C Report on the Payment of the Collective Negotiation Agreement (CNA) Incentive for FY 2026 Department/Agency: I. If CNA Incentive was granted Total Amount Paid for the CNA Incentive: Number of Qualified Personnel Regular XXX Contractual XXX Casual XXX Total XXXX Approved Rate of CNA Incentive Total Amount Paid' XXXX Fund Sources: Object of Expenditures (A) (B) (C) (D) (E) (F) Unobligated 20% Minimum Actual Savings Available Balance, Fund Excess to be Allotment as of Cost Reduction Offered Net of Actual Utilized Reverted to the March 31, 2026 Pursuant to Pursuant to Savings Offered Unappropriated NBC No. 602 NBC No. 602 Pursuant to NBC Surplus of the (A* 20%) No. 6022 General Fund (D-E) Travelling Expenses XXX XXX XXX XXX XXX XXX Training and Scholarship Expenses XXX XXX XXX XXX XxX XXX Supplies and Materials Expenses XXX XXX XXX XXX XXX XXX Representation Expenses XXX XXX XXX XXX XXX XXX Utility Expenses XXX XXX XXX XXX XXX XXX Subscription Expenses XXX XXX XXX XXX XXX XXX Other Object of Expenditures (not XXX identified in the above items) X,XXX X,XXX X,XXX X,XXX X,XXX X,XXX II. If the CNA Incentive was Not Granted Please state reason/s for non-grant Submitted by: Certified Correct: Head, Finance/Administrative Unit Agency Head Total amount paid should be equal to the Total Fund Utilized Z Available balance of the selected allowable MOOE allotments that has become available as a result of the cost-cutting and systems improvement measures used to cover the PS requirements for the payment of CNA Incentive, as reflected in the Modification Advice Form prescribed under National Budget Circular No. 599. Page 18 of 21