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DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
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STATUS OF ALLOTMENT, OBLIGATIONS INCURRED AND BALANCES
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FUND 102
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CURRENT APPROPRIATIONS
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FIELD OFFICE IV-A (CALABARZON)
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As of June 30, 2024
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PROGRAMS/ACTIVITIES/PROJECTSOBJECT CODE ALLOTMENT REALLOCATION ADJUSTED ALLOTMENT OBLIGATIONS INCURRED TOTAL OBLIGATIONS INCURRED Unobligated Balance of Allotment Remarks
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This Report
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June
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KC- NCDDP AF
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Personal Services
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Salaries and Wages
-
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Salaries and Wages - Regular50101010 01 -
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Salaries and Wages - Casual/Contractual50101020 00 -
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Other Compensation
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Personnel Economic Relief Allowance (PERA)50102010 01 -
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Representation Allowance (RA)50102020 00 -
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Transportation Allowance (TA)50102030 01 -
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Clothing/Uniform Allowance
50102040 01 -
25
Subsistence
-
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Magna Carta for Public Health Workers50102050 03 -
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Magna Carta for Public Social Workers50102050 04 -
28
Laundry Allowance
-
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Civilian50102060 01 -
30
Magna Carta for Public Health Workers50102060 04 -
31
Magna Carta for Public Social Workers50102060 05 -
32
Quarters Allowance
-
33
Civilian50102070 01 -
34
Magna Carta for Public Health Workers50102070 04 -
35
Magna Carta for Public Social Workers50102070 05 -
36
Productivity Incentive Allowance
50102080 01 -
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Overseas Allowance
50102090 01 -
38
Honoraria
39
Civilian50102100 01 -
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Magna Carta for Public Social Workers50102100 05
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Hazard Pay
-
42
Hazard Pay50102110 01
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Magna Carta for Public Social Workers50102110 06 -
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Longevity Pay
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Civilian50102120 01 -
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Magna Carta for Public Social Workers50102120 05
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Overtime and Night Pay
-
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Overtime Pay50102130 01
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Night-shift Differential Pay50102130 02 -
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Year-end Bonus
50102140 01 -
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Cash Gift
50102150 01 -
52
Other Bonuse and Allowance
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CNA Incentive50102990 11 -
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Productivity Enhancement Incentive50102990 12 -
55
Performance Based Bonus50102990 14 -
56
Personnel Benefit Contributions
57
Life and Retirement Insurance Contributions50103010 00 -
58
Pag-ibig Contributions50103020 01 -
59
Philhealth Contributions50103030 01 -
60
Employees Compensation Insurance Premiums50103040 01 -
61
Other Personnel Benefits
62
Pension Benefits50104010 01 -
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Retirement Gratuity50104020 01 -
64
Terminal Leave Benefits50104030 01 -
65
Lumpsum for Step Increments-Length of Service50104990 10 -
66
Other Personnel Benefits50104990 99 -
67
-
68
Sub-total, PS
- - -
69
70
Maint. & Other Operating Expenses
71
72
Traveling Expenses
5,498,500.00 - 5,498,500.00 180,513.00 2,244,353.56 3,254,146.44
73
Travel Expenses-Local50201010 00 5,498,500.00 - 5,498,500.00 180,513.00 2,244,353.56 3,254,146.44
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Travel Expenses-Foreign50201020 00 - - - - - -
75
Training and Scholarship Expenses
11,265,433.00 - 11,265,433.00 1,170,649.00 6,723,156.00 4,542,277.00
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Training Expenses50202010 00 11,265,433.00 - 11,265,433.00 1,170,649.00 6,723,156.00 4,542,277.00
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Scholarship Expenses50202020 00 - - - - - -
78
Supplies and Materials Expenses
813,978.00 - 813,978.00 - 95,690.00 718,288.00
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Office Supplies Expenses50203010 00 813,978.00 - 813,978.00 - 95,690.00 718,288.00
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Accountable Forms Expenses50203020 00 - - - - - -
81
Food Supplies Expenses50203050 00 - - - - - -
82
Welfare Goods Expenses50203060 00 - - - - - -
83
Drugs and Medicines Expenses50203070 00 - - - - - -
84
Medical, Dental and Laboratory Supplies Exp.50203080 00 - - - - - -
85
Gasoline, Oil and Lubricants Expenses 50203090 00 - - - - - -
86
Semi Expendable Machinery & Equipment Exp.50203210 00 - - - - - -
87
Machinery50203210 01 - - - - - -
88
Office Equipment50203210 02 - - - - - -
89
ICT Equipment50203210 03 - - - - - -
90
Communication Equipment50203210 07 - - - - - -
91
Disaster Response & Rescue Equipment50203210 08 - - - - - -
92
Medical Equipment50203210 10 - - - - - -
93
Printing Equipment50203210 11 - - - - - -
94
Other Machinery Equipment50203210 99 - - - - - -
95
Semi Expendable Furniture, Fixtures & Books50203220 00 - - - - - -
96
Furniture & Fixtures50203220 01 - - - - - -
97
Books50203220 02 - - - - - -
98
Other Supplies Expenses50203990 00 - - - - - -
99
Utility Expenses
- - - - - -
100
Water Expenses50204010 00 - - - - - -