ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCA
12
PARTICULARSUACS OBJECT CODET O T A LUtilizationUtilizationGeneral Appropriations Act as an Allotment Order (GAAAO) and Special Purpose Funds Received from DBMUtilizationUtilizationSAA RECEIVED FROM CENTRAL OFFICE ( GAAAO and Special Purpose Funds )UtilizationUtilization
13
APPROPRIATIONSALLOTMENTSCURRENT YEAR OBLIGATIONSCURRENT YEAR DISBURSEMENTSBALANCES%%APPROPRIATIONSALLOTMENTSCURRENT YEAR OBLIGATIONSCURRENT YEAR DISBURSEMENTSBALANCES%%APPROPRIATIONSALLOTMENTSCURRENT YEAR OBLIGATIONSCURRENT YEAR DISBURSEMENTSBALANCES%%
14
Authorized AppropriationsAdjustments (Transfer (To) From, Realignment)Adjusted AppropriationsAllotment ReceivedAdjustments (Withdrawals, Realignment)(Transfer To)Transfer FromAdjusted Total Allotments1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total 1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total Unreleased Appropriations Unobligated Allotments Unpaid ObligationsAuthorized AppropriationsAdjustments (Transfer (To) From, Realignment)Adjusted AppropriationsAllotment ReceivedAdjustments (Withdrawals, Realignment)(Transfer To)Transfer FromAdjusted Total Allotments1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total 1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total Unreleased AppropriationsUnobligated AllotmentsUnpaid ObligationsAuthorized AppropriationsAdjustments (Transfer (To) From, Realignment)Adjusted AppropriationsAllotment ReceivedAdjustments (Withdrawals, Realignment)(Transfer To)Transfer FromAdjusted Total Allotments1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total 1st Quarter Ending March 312nd Quarter Ending June 303rd Quarter Ending Sept 304th Quarter Ending Dec 31Total Unreleased AppropriationsUnobligated AllotmentsUnpaid Obligations
15
Due and DemandableNot Yet Due and Demandable(oblig/allot)(disb/oblig)Due and DemandableNot Yet Due and Demandable(oblig/allot)(disb/oblig)Due and DemandableNot Yet Due and Demandable(oblig/allot)(disb/oblig)
16
(1) (2)(3)(4) 5=(3+4) (6) (7) (8) (9) 10=[{6+(-)7}-8+9] ( 11 ) ( 12 ) ( 13 ) ( 14 ) ( 15=11+12+13+14) ( 16 ) ( 17 ) ( 18 ) ( 19 ) ( 20=16+17+18+19 ) 21=(5-10) 22=(10-15) (23) (24) (3)(4) 5=(3+4) (6) (7) (8) (9) 10=[{6+(-)7}-8+9] ( 11 ) ( 12 ) ( 13 ) ( 14 ) ( 15=11+12+13+14) ( 16 ) ( 17 ) ( 18 ) ( 19 ) ( 20=16+17+18+19 ) 21=(5-10) 22=(10-15) (23) (24) (3)(4) 5=(3+4) (6) (7) (8) (9) 10=[{6+(-)7}-8+9] ( 11 ) ( 12 ) ( 13 ) ( 14 ) ( 15=11+12+13+14) ( 16 ) ( 17 ) ( 18 ) ( 19 ) ( 20=16+17+18+19 ) 21=(5-10) 22=(10-15) (23) (24)
17
18
I.GENERAL ADMINISTRATION & SUPPORT100000000000000
19
20
General Management and Supervision100000100001000
21
EXPENSES
22
PERSONNEL SERVICES50100000-00
97
MAINTENANCE & OTHER OPERATING EXPENSES 50200000-00
98
Traveling Expenses50201000-00 - 22,440.00 22,440.00 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - - - - 100.00 100.00 - 22,440.00 22,440.00 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - - - - 100.00 100.00 - - - - - - - - - - - - - - - - - - - - - - - -
99
Travelling Expenses - Local50201010-00 - 22,440.00 22,440.00 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - - - - 100.00 100.00 22,440.00 22,440.00 22,440.00 22,440.00 22,440.00 22,440.00 22,440.00 22,440.00 - - - 100.00 100.00 - - - - - - - - - -
106
Supplies and Materials Expenses50203000-00 20,626.45 - 20,626.45 20,626.45 - - - 20,626.45 - - - - - - - - - - - 20,626.45 - - - - 20,626.45 - 20,626.45 20,626.45 - - - 20,626.45 - - - - - - - - - - - 20,626.45 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
107
Office Supplies Expenses50203010-00 20,626.45 - 20,626.45 20,626.45 - - - 20,626.45 - - - - - - - - - - - 20,626.45 - - - - 20,626.45 - 20,626.45 20,626.45 - - - 20,626.45 - - - - - - - - - - - 20,626.45 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
109
Office Supplies Expenses50203010-02 20,626.45 - 20,626.45 20,626.45 - - - 20,626.45 - - - - - - - - - - - 20,626.45 - - - - 20,626.45 - 20,626.45 20,626.45 20,626.45 - - - 20,626.45 - - - - - - - - - - - - -
167
Professional Services50211000-00 6,037.04 - 6,037.04 6,037.04 - - - 6,037.04 - - - - - - - - - - - 6,037.04 - - - - 6,037.04 - 6,037.04 6,037.04 - - - 6,037.04 - - - - - - - - - - - 6,037.04 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
173
Other Professional Services50211990-00 6,037.04 - 6,037.04 6,037.04 - - - 6,037.04 - - - - - - - - - - - 6,037.04 - - - - 6,037.04 - 6,037.04 6,037.04 6,037.04 - - - 6,037.04 - - - - - - - - - - - - -
174
General Services50212000-00 28,730.13 - 28,730.13 28,730.13 - - - 28,730.13 - - - - - - - - - - - 28,730.13 - - - - 28,730.13 - 28,730.13 28,730.13 - - - 28,730.13 - - - - - - - - - - - 28,730.13 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
176
Janitorial Services50212020-00 28,730.13 - 28,730.13 28,730.13 - - - 28,730.13 - - - - - - - - - - - 28,730.13 - - - - 28,730.13 - 28,730.13 28,730.13 28,730.13 - - - 28,730.13 - - - - - - - - - - - - -
181
Repairs and Maintenance50213000-00 102,993.00 (22,440.00) 80,553.00 102,993.00 (22,440.00) - - 80,553.00 - - - - - - - - - - - 80,553.00 - - - - 102,993.00 (22,440.00) 80,553.00 102,993.00 (22,440.00) - - 80,553.00 - - - - - - - - - - - 80,553.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
198
Repairs and Maintenance - Machinery and Equipment50213050-00 24,000.00 - 24,000.00 24,000.00 - - - 24,000.00 - - - - - - - - - - - 24,000.00 - - - - 24,000.00 - 24,000.00 24,000.00 - - - 24,000.00 - - - - - - - - - - - 24,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
201
Information and Communication Technology Equipment50213050-03 14,000.00 - 14,000.00 14,000.00 - - - 14,000.00 - - - - - - - - - - - 14,000.00 - - - - 14,000.00 - 14,000.00 14,000.00 14,000.00 - - - 14,000.00 - - - - - - - - - - - - -
211
Other Machinery and Equipment50213050-99 10,000.00 - 10,000.00 10,000.00 - - - 10,000.00 - - - - - - - - - - - 10,000.00 - - - - 10,000.00 - 10,000.00 10,000.00 10,000.00 - - - 10,000.00 - - - - - - - - - - - - -
212
Repairs and Maintenance - Transportation Equipment50213060-00 23,993.00 - 23,993.00 23,993.00 - - - 23,993.00 - - - - - - - - - - - 23,993.00 - - - - 23,993.00 - 23,993.00 23,993.00 - - - 23,993.00 - - - - - - - - - - - 23,993.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
213
Motor Vehicles50213060-01 23,993.00 - 23,993.00 23,993.00 - - - 23,993.00 - - - - - - - - - - - 23,993.00 - - - - 23,993.00 - 23,993.00 23,993.00 23,993.00 - - - 23,993.00 - - - - - - - - - - - - -
217
Repairs and Maintenance - Furniture and Fixtures50213070-00 55,000.00 (22,440.00) 32,560.00 55,000.00 (22,440.00) - - 32,560.00 - - - - - - - - - - - 32,560.00 - - - - 55,000.00 (22,440.00) 32,560.00 55,000.00 (22,440.00) 32,560.00 - - - 32,560.00 - - - - - - - - - - - - -
255
Fidelity Bond Premiums50215020-00 363.75 - 363.75 363.75 - - - 363.75 - - - - - - - - - - - 363.75 - - - - 363.75 - 363.75 363.75 363.75 - - - 363.75 - - - - - - - - - - - - -
256
Insurance Expenses50215030-00 9.00 - 9.00 9.00 - - - 9.00 - - - - - - - - - - - 9.00 - - - - 9.00 - 9.00 9.00 9.00 - - - 9.00 - - - - - - - - - - - - -
257
Labor and Wages50216000-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
259
Other Maintenance and Operating Expenses50299000-00 67,832.00 - 67,832.00 67,832.00 - - - 67,832.00 - - - - - - - - - - - 67,832.00 - - - - 67,832.00 - 67,832.00 67,832.00 - - - 67,832.00 - - - - - - - - - - - 67,832.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
261
Printing and Publication Expenses50299020-00 8,168.00 - 8,168.00 8,168.00 - - - 8,168.00 - - - - - - - - - - - 8,168.00 - - - - 8,168.00 - 8,168.00 8,168.00 8,168.00 - - - 8,168.00 - - - - - - - - - - - - -
262
Representation Expenses50299030-00 50,000.00 - 50,000.00 50,000.00 - - - 50,000.00 - - - - - - - - - - - 50,000.00 - - - - 50,000.00 - 50,000.00 50,000.00 50,000.00 - - - 50,000.00 - - - - - - - - - - - - -
263
Transportation and Delivery Expenses50299040-00 9,664.00 - 9,664.00 9,664.00 - - - 9,664.00 - - - - - - - - - - - 9,664.00 - - - - 9,664.00 - 9,664.00 9,664.00 9,664.00 - - - 9,664.00 - - - - - - - - - - - - -
278
cableOther Subscription Expenses50299070-99 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
281
Other Maintenance and Operating Expenses50299990-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
284
SUB-TOTAL, MOOE 226,591.37 - 226,591.37 226,591.37 - - - 226,591.37 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - 204,151.37 - - 9.90 100.00 226,591.37 - 226,591.37 226,591.37 - - - 226,591.37 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - 204,151.37 - - 9.90 100.00 - - - - - - - - - - - - - - - - - - - - - - - -
342
349
350
TOTAL 226,591.37 - 226,591.37 226,591.37 - - - 226,591.37 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - 204,151.37 - - 9.90 100.00 226,591.37 - 226,591.37 226,591.37 - - - 226,591.37 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - 204,151.37 - - 9.90 100.00 - - - - - - - - - - - - - - - - - - - - - - - -
351
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
352
Human Resource Development100000100002000
683
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1016
TOTAL, GENERAL ADMINISTRATION AND SUPPORT
100000000000000
1017
EXPENSES
1018
PERSONNEL SERVICES50100000-00
1091
SUB-TOTAL, PERSONNEL SERVICES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1092
1093
MAINTENANCE & OTHER OPERATING EXPENSES 50200000-00
1094
Traveling Expenses50201000-00 - 22,440.00 22,440.00 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - - - - 100.00 100.00 - 22,440.00 22,440.00 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - - - - 100.00 100.00 - - - - - - - - - - - - - - - - - - - - - - - -
1095
Travelling Expenses - Local50201010-00 - 22,440.00 22,440.00 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - - - - 100.00 100.00 - 22,440.00 22,440.00 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - - - - 100.00 100.00 - - - - - - - - - - - - - - - - - - - - - - - -
1102
Supplies and Materials Expenses50203000-00 20,626.45 - 20,626.45 20,626.45 - - - 20,626.45 - - - - - - - - - - - 20,626.45 - - - - 20,626.45 - 20,626.45 20,626.45 - - - 20,626.45 - - - - - - - - - - - 20,626.45 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1105
Office Supplies Expenses50203010-02 20,626.45 - 20,626.45 20,626.45 - - - 20,626.45 - - - - - - - - - - - 20,626.45 - - - - 20,626.45 - 20,626.45 20,626.45 - - - 20,626.45 - - - - - - - - - - - 20,626.45 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1111
Fuel, Oil and Lubricants Expenses50203090-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1131
Other Supplies and Materials Expenses50203990-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1163
Professional Services50211000-00 6,037.04 - 6,037.04 6,037.04 - - - 6,037.04 - - - - - - - - - - - 6,037.04 - - - - 6,037.04 - 6,037.04 6,037.04 - - - 6,037.04 - - - - - - - - - - - 6,037.04 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1169
Other Professional Services50211990-00 6,037.04 - 6,037.04 6,037.04 - - - 6,037.04 - - - - - - - - - - - 6,037.04 - - - - 6,037.04 - 6,037.04 6,037.04 - - - 6,037.04 - - - - - - - - - - - 6,037.04 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1177
Repairs and Maintenance50213000-00 102,993.00 (22,440.00) 80,553.00 102,993.00 (22,440.00) - - 80,553.00 - - - - - - - - - - - 80,553.00 - - - - 102,993.00 (22,440.00) 80,553.00 102,993.00 (22,440.00) - - 80,553.00 - - - - - - - - - - - 80,553.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1247
Taxes, Insurance Premiums and Other Fees50215000-00 372.75 - 372.75 372.75 - - - 372.75 - - - - - - - - - - - 372.75 - - - - 372.75 - 372.75 372.75 - - - 372.75 - - - - - - - - - - - 372.75 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1251
Fidelity Bond Premiums50215020-00 363.75 - 363.75 363.75 - - - 363.75 - - - - - - - - - - - 363.75 - - - - 363.75 - 363.75 363.75 - - - 363.75 - - - - - - - - - - - 363.75 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1252
Insurance Expenses50215030-00 9.00 - 9.00 9.00 - - - 9.00 - - - - - - - - - - - 9.00 - - - - 9.00 - 9.00 9.00 - - - 9.00 - - - - - - - - - - - 9.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1253
Labor and Wages50216000-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1255
Other Maintenance and Operating Expenses50299000-00 67,832.00 - 67,832.00 67,832.00 - - - 67,832.00 - - - - - - - - - - - 67,832.00 - - - - 67,832.00 - 67,832.00 67,832.00 - - - 67,832.00 - - - - - - - - - - - 67,832.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1277
Other Maintenance and Operating Expenses50299990-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1279
Other Maintenance and Operating Expenses50299990-99 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1280
SUB-TOTAL, MOOE 226,591.37 - 226,591.37 226,591.37 - - - 226,591.37 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - 204,151.37 - - 9.90 100.00 226,591.37 - 226,591.37 226,591.37 - - - 226,591.37 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - 204,151.37 - - 9.90 100.00 - - - - - - - - - - - - - - - - - - - - - - - -
1338
1345
1346
TOTAL 226,591.37 - 226,591.37 226,591.37 - - - 226,591.37 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - 204,151.37 - - 9.90 100.00 226,591.37 - 226,591.37 226,591.37 - - - 226,591.37 - 22,440.00 - - 22,440.00 - 22,440.00 - - 22,440.00 - 204,151.37 - - 9.90 100.00 - - - - - - - - - - - - - - - - - - - - - - - -
1347
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1348
II.SUPPORT TO OPERATIONS200000000000000
1349
1350
Data Management including Systems Development and Maintenance200000100001000
1351
EXPENSES
1352
PERSONNEL SERVICES50100000-00
1425
SUB-TOTAL, PERSONNEL SERVICES - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1426
1427
MAINTENANCE & OTHER OPERATING EXPENSES 50200000-00
1428
Traveling Expenses50201000-00 12,000.00 - 12,000.00 12,000.00 - - - 12,000.00 - - - - - - - - - - - 12,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12,000.00 - 12,000.00 12,000.00 - - - 12,000.00 - - - - - - - - - - - 12,000.00 - - - -
1429
Travelling Expenses - Local50201010-00 12,000.00 - 12,000.00 12,000.00 - - - 12,000.00 - - - - - - - - - - - 12,000.00 - - - - - - - - - - - - - - 12,000.00 - 12,000.00 12,000.00 12,000.00 - - - 12,000.00 - - -
1452
Information and Communications Technology Equipment50203210-03 9,760.00 - 9,760.00 9,760.00 - - - 9,760.00 - - - - - - - - - - - 9,760.00 - - - - - - - - - - - - - - 9,760.00 - 9,760.00 9,760.00 9,760.00 - - - 9,760.00 - - -
1476
Internet Subscription Expenses50205030-00 91,665.75 - 91,665.75 91,665.75 - - - 91,665.75 - - - - - - - - - - - 91,665.75 - - - - - - - - - - - - - - 91,665.75 - 91,665.75 91,665.75 91,665.75 - - - 91,665.75 - - -
1503
Other Professional Services50211990-00 364,057.26 - 364,057.26 364,057.26 - - - 364,057.26 - 120,000.00 - - 120,000.00 - - - - - - 244,057.26 - 120,000.00 32.96 - - - - - - - - - - - 364,057.26 - 364,057.26 364,057.26 364,057.26 120,000.00 120,000.00 - - 244,057.26 120,000.00 32.96 -
1614
SUB-TOTAL, MOOE 477,483.01 - 477,483.01 477,483.01 - - - 477,483.01 - 120,000.00 - - 120,000.00 - - - - - - 357,483.01 - 120,000.00 25.13 - - - - - - - - - - - - - - - - - - - - - - - - - 477,483.01 - 477,483.01 477,483.01 - - - 477,483.01 - 120,000.00 - - 120,000.00 - - - - - - 357,483.01 - 120,000.00 25.13 -
1615
1616
CAPITAL OUTLAYS50600000-00
1617
Property, Plant and Equipment Outlay50604000-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1671
SUB-TOTAL, CAPITAL OUTLAYS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1672
1680
TOTAL 477,483.01 - 477,483.01 477,483.01 - - - 477,483.01 - 120,000.00 - - 120,000.00 - - - - - - 357,483.01 - 120,000.00 25.13 - - - - - - - - - - - - - - - - - - - - - - - - - 477,483.01 - 477,483.01 477,483.01 - - - 477,483.01 - 120,000.00 - - 120,000.00 - - - - - - 357,483.01 - 120,000.00 25.13 -
1681
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1682
Production and Dissemination of Technical and Popular Materials in the Conservation and Development of Natural Resources and Environmental Education, including an Encyclopedia on Biodiversity200000100002000
1683
EXPENSES
1684
PERSONNEL SERVICES50100000-00
1759
MAINTENANCE & OTHER OPERATING EXPENSES 50200000-00
1760
Traveling Expenses50201000-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1761
Travelling Expenses - Local50201010-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1763
Training and Scholarship Expenses50202000-00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1766
Training Expenses50202010-02 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -