| A | B | C | AB | AC | AD | AE | AF | AG | AJ | AL | AO | AQ | AT | AU | AV | AW | AX | AY | AZ | BA | BB | BC | BD | BE | BF | BG | BH | BI | BK | BN | BP | BS | BT | BU | BV | BW | BX | BY | BZ | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
12 | PARTICULARS | UACS OBJECT CODE | General Appropriations Act as an Allotment Order (GAAAO) and Special Purpose Funds Received from DBM | Utilization | Utilization | SAA RECEIVED FROM CENTRAL OFFICE ( GAAAO and Special Purpose Funds ) | Utilization | Utilization | |||||||||||||||||||||||||||||||||
13 | APPROPRIATIONS | ALLOTMENTS | CURRENT YEAR OBLIGATIONS | CURRENT YEAR DISBURSEMENTS | BALANCES | % | % | APPROPRIATIONS | ALLOTMENTS | CURRENT YEAR OBLIGATIONS | CURRENT YEAR DISBURSEMENTS | BALANCES | % | % | |||||||||||||||||||||||||||
14 | Authorized Appropriations | Adjustments (Transfer (To) From, Realignment) | Adjusted Appropriations | Allotment Received | Adjustments (Withdrawals, Realignment) | Adjusted Total Allotments | 2nd Quarter Ending June 30 | Total | 2nd Quarter Ending June 30 | Total | Unreleased Appropriations | Unobligated Allotments | Unpaid Obligations | Authorized Appropriations | Adjustments (Transfer (To) From, Realignment) | Adjusted Appropriations | Allotment Received | Adjustments (Withdrawals, Realignment) | (Transfer To) | Transfer From | Adjusted Total Allotments | 2nd Quarter Ending June 30 | Total | 2nd Quarter Ending June 30 | Total | Unreleased Appropriations | Unobligated Allotments | Unpaid Obligations | |||||||||||||
15 | Due and Demandable | Not Yet Due and Demandable | (oblig/allot) | (disb/oblig) | Due and Demandable | Not Yet Due and Demandable | (oblig/allot) | (disb/oblig) | |||||||||||||||||||||||||||||||||
16 | (1) | (2) | (3) | (4) | 5=(3+4) | (6) | (7) | 10=[{6+(-)7}-8+9] | ( 12 ) | ( 15=11+12+13+14) | ( 17 ) | ( 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] | ( 12 ) | ( 15=11+12+13+14) | ( 17 ) | ( 20=16+17+18+19 ) | 21=(5-10) | 22=(10-15) | (23) | (24) | |||||||||
17 | |||||||||||||||||||||||||||||||||||||||||
18 | I. | GENERAL ADMINISTRATION & SUPPORT | 100000000000000 | ||||||||||||||||||||||||||||||||||||||
19 | |||||||||||||||||||||||||||||||||||||||||
20 | General Management and Supervision | 100000100001000 | |||||||||||||||||||||||||||||||||||||||
21 | EXPENSES | ||||||||||||||||||||||||||||||||||||||||
22 | PERSONNEL SERVICES | 50100000-00 | |||||||||||||||||||||||||||||||||||||||
23 | Salaries and Wages | 50101000-00 | 5,805,000.00 | - | 5,805,000.00 | 5,805,000.00 | - | 5,805,000.00 | 1,575,826.42 | 3,121,350.75 | 1,575,826.42 | 3,121,350.75 | - | 2,683,649.25 | - | - | 53.77 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
24 | Salaries and Wages - Regular | 50101010-00 | 5,805,000.00 | - | 5,805,000.00 | 5,805,000.00 | 5,805,000.00 | 1,575,826.42 | 3,121,350.75 | 1,575,826.42 | 3,121,350.75 | - | 2,683,649.25 | - | 53.77 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
25 | Basic Salary - Civilian | 50101010-01 | 5,805,000.00 | - | 5,805,000.00 | 5,805,000.00 | 5,805,000.00 | 1,575,826.42 | 3,121,350.75 | 1,575,826.42 | 3,121,350.75 | - | 2,683,649.25 | - | 53.77 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
26 | Salaries and Wages - Casual/Contractual | 50101020-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
27 | Other Compensation | 50102000-00 | 1,812,000.00 | - | 1,812,000.00 | 1,812,000.00 | - | 1,812,000.00 | 622,053.67 | 843,553.67 | 622,053.67 | 843,553.67 | - | 968,446.33 | - | - | 46.55 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
28 | Personnel Economic Relief Allowance (PERA) | 50102010-00 | 312,000.00 | - | 312,000.00 | 312,000.00 | 312,000.00 | 74,866.67 | 150,866.67 | 74,866.67 | 150,866.67 | - | 161,133.33 | - | 48.35 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
29 | PERA - Civilian | 50102010-01 | 312,000.00 | - | 312,000.00 | 312,000.00 | 312,000.00 | 74,866.67 | 150,866.67 | 74,866.67 | 150,866.67 | - | 161,133.33 | - | 48.35 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
30 | Representation Allowance | 50102020-00 | 162,000.00 | - | 162,000.00 | 162,000.00 | 162,000.00 | 50,000.00 | 102,500.00 | 50,000.00 | 102,500.00 | - | 59,500.00 | - | 63.27 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
31 | Representation Allowance | 50102020-01 | 162,000.00 | - | 162,000.00 | 162,000.00 | 162,000.00 | 50,000.00 | 102,500.00 | 50,000.00 | 102,500.00 | - | 59,500.00 | - | 63.27 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
32 | Transportation Allowance | 50102030-00 | 162,000.00 | - | 162,000.00 | 162,000.00 | 162,000.00 | 12,500.00 | 27,500.00 | 12,500.00 | 27,500.00 | - | 134,500.00 | - | 16.98 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
33 | Transportation Allowance | 50102030-01 | 162,000.00 | - | 162,000.00 | 162,000.00 | 162,000.00 | 12,500.00 | 27,500.00 | 12,500.00 | 27,500.00 | - | 134,500.00 | - | 16.98 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
34 | Clothing/Uniforms Allowance | 50102040-00 | 78,000.00 | - | 78,000.00 | 78,000.00 | 78,000.00 | 78,000.00 | 78,000.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
35 | Clothing/Uniform - Civilian | 50102040-01 | 78,000.00 | - | 78,000.00 | 78,000.00 | 78,000.00 | 78,000.00 | 78,000.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
36 | Subsistence Allowance | 50102050-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
37 | Subsistence Allowance - Magna Carta Benefits for Science and Technology under R.A. 8439 | 50102050-02 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
38 | Laundry Allowance | 50102060-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
39 | Laundry Allowance - Civilian | 50102060-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
40 | Laundry Allowance - Magna Carta Benefits for Science and Technology under R.A. 8439 | 50102060-03 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
41 | Quarters Allowance | 50102070-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
42 | Quarters Allowance - Civilian | 50102070-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
43 | Quarters Allowance - Magna Carta Benefits for Science and Technology under R.A. 8439 | 50102070-03 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
44 | Productivity Incentive Allowance | 50102080-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
45 | Productivity Incentive Allowance - Civilian | 50102080-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
46 | Honoraria | 50102100-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
47 | Honoraria - Civilian | 50102100-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
48 | Honoraria - Magna Carta Benefits for Science and Technology under R.A. 8439 | 50102100-03 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
49 | Hazard Pay (HP) | 50102110-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
50 | Hazard Pay | 50102110-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
51 | Hazard Pay - Magna Carta Benefits for Science and Technology under R.A. 8439 | 50102110-04 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
52 | Longevity Pay | 50102120-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
53 | Longevity Pay | 50102120-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
54 | Longevity Pay - Magna Carta Benefits for Science and Technology under R.A. 8439 | 50102120-03 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
55 | Overtime and Night Pay | 50102130-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
56 | Overtime Pay | 50102130-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
57 | Year End Bonus | 50102140-00 | 484,000.00 | - | 484,000.00 | 484,000.00 | 484,000.00 | - | - | - | 484,000.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
58 | Year End Bonus - Civilian | 50102140-01 | 484,000.00 | - | 484,000.00 | 484,000.00 | 484,000.00 | - | - | - | 484,000.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
59 | Cash Gift | 50102150-00 | 65,000.00 | - | 65,000.00 | 65,000.00 | 65,000.00 | - | - | - | 65,000.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
60 | Cash Gift - Civilian | 50102150-01 | 65,000.00 | - | 65,000.00 | 65,000.00 | 65,000.00 | - | - | - | 65,000.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
61 | Mid Year Bonus | 50102160-00 | 484,000.00 | - | 484,000.00 | 484,000.00 | 484,000.00 | 484,687.00 | 484,687.00 | 484,687.00 | 484,687.00 | - | (687.00) | - | 100.14 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
62 | Mid Year Bonus - Civilian | 50102160-01 | 484,000.00 | - | 484,000.00 | 484,000.00 | 484,000.00 | 484,687.00 | 484,687.00 | 484,687.00 | 484,687.00 | - | (687.00) | - | 100.14 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
63 | Other Bonuses and Allowances | 50102990-00 | 65,000.00 | - | 65,000.00 | 65,000.00 | - | 65,000.00 | - | - | - | - | - | 65,000.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
64 | Allowance of Attorney's de Officio - Civilian | 50102990-03 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
65 | Collective Negotiation Agreement - Civilian | 50102990-11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
66 | Productivity Enhancement Incentive - Civilian | 50102990-12 | 65,000.00 | - | 65,000.00 | 65,000.00 | 65,000.00 | - | - | - | 65,000.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
67 | Performance Based Bonus - Civilian | 50102990-14 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
68 | Anniversary Bonus - Civilian | 50102990-38 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
69 | Personnel Benefit Contributions | 50103000-00 | 852,000.00 | - | 852,000.00 | 852,000.00 | - | 852,000.00 | 202,116.83 | 397,378.56 | 202,116.83 | 397,378.56 | - | 454,621.44 | - | - | 46.64 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
70 | Retirement and Life Insurance Premiums | 50103010-00 | 697,000.00 | - | 697,000.00 | 697,000.00 | 697,000.00 | 164,674.01 | 320,841.74 | 164,674.01 | 320,841.74 | - | 376,158.26 | - | 46.03 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
71 | Pag-IBIG Contributions | 50103020-00 | 16,000.00 | - | 16,000.00 | 16,000.00 | 16,000.00 | 4,100.00 | 8,200.00 | 4,100.00 | 8,200.00 | - | 7,800.00 | - | 51.25 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
72 | Pag-IBIG - Civilian | 50103020-01 | 16,000.00 | - | 16,000.00 | 16,000.00 | 16,000.00 | 4,100.00 | 8,200.00 | 4,100.00 | 8,200.00 | - | 7,800.00 | - | 51.25 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
73 | PhilHealth Contributions | 50103030-00 | 123,000.00 | - | 123,000.00 | 123,000.00 | 123,000.00 | 28,942.82 | 60,036.82 | 28,942.82 | 60,036.82 | - | 62,963.18 | - | 48.81 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
74 | PhilHealth - Civilian | 50103030-01 | 123,000.00 | - | 123,000.00 | 123,000.00 | 123,000.00 | 28,942.82 | 60,036.82 | 28,942.82 | 60,036.82 | - | 62,963.18 | - | 48.81 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
75 | Employees Compensation Insurance Premiums | 50103040-00 | 16,000.00 | - | 16,000.00 | 16,000.00 | - | 16,000.00 | 4,400.00 | 8,300.00 | 4,400.00 | 8,300.00 | - | 7,700.00 | - | - | 51.88 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
76 | ECIP - Civilian | 50103040-01 | 16,000.00 | - | 16,000.00 | 16,000.00 | 16,000.00 | 4,400.00 | 8,300.00 | 4,400.00 | 8,300.00 | - | 7,700.00 | - | 51.88 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
77 | Provident/Welfare Fund Contributions | 50103050-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
78 | Other Personnel Benefits | 50104000-00 | 15,000.00 | - | 15,000.00 | 15,000.00 | - | 15,000.00 | - | - | - | - | - | 15,000.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
79 | Pension Benefits | 50104010-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
80 | Pension Benefits - Civilian | 50104010-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
81 | Retirement Gratuity | 50104020-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
82 | Retirement Gratuity - Civilian | 50104020-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
83 | Terminal Leave Benefits | 50104030-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
84 | Terminal Leave Benefits- Civilian | 50104030-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
85 | Other Personnel Benefits | 50104990-00 | 15,000.00 | - | 15,000.00 | 15,000.00 | - | 15,000.00 | - | - | - | - | - | 15,000.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
86 | Lump-sum for Creation of New Positions-Civilian | 50104990-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
87 | Lump-sum for Reclassification of Positions | 50104990-03 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
88 | Lump-sum for Compensation Adjustment | 50104990-06 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
89 | Lump-sum for Filling of Positions - Civilian | 50104990-07 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
90 | Lump-sum for Personnel Services | 50104990-09 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
91 | Lump-sum for Step Increments - Length of Service | 50104990-10 | 15,000.00 | - | 15,000.00 | 15,000.00 | 15,000.00 | - | - | - | 15,000.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
92 | Lump-sum for Step Increments - Meritorious Performance | 50104990-11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
93 | Loyalty Award - Civilian | 50104990-15 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
94 | Other Personnel Benefits | 50104990-99 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
95 | SUB-TOTAL, PERSONNEL SERVICES | 8,484,000.00 | - | 8,484,000.00 | 8,484,000.00 | - | 8,484,000.00 | 2,399,996.92 | 4,362,282.98 | 2,399,996.92 | 4,362,282.98 | - | 4,121,717.02 | - | - | 51.42 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
96 | |||||||||||||||||||||||||||||||||||||||||
97 | MAINTENANCE & OTHER OPERATING EXPENSES | 50200000-00 | |||||||||||||||||||||||||||||||||||||||
98 | Traveling Expenses | 50201000-00 | 256,000.00 | (15,399.86) | 240,600.14 | 256,000.00 | (15,399.86) | 240,600.14 | 44,298.00 | 88,424.00 | 44,298.00 | 88,424.00 | - | 152,176.14 | - | - | 36.75 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
99 | Travelling Expenses - Local | 50201010-00 | 256,000.00 | (15,399.86) | 240,600.14 | 256,000.00 | (15,399.86) | 240,600.14 | 44,298.00 | 88,424.00 | 44,298.00 | 88,424.00 | - | 152,176.14 | - | 36.75 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||
100 | Travelling Expenses - Foreign | 50201020-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
101 | Training and Scholarship Expenses | 50202000-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
102 | Training Expenses | 50202010-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
103 | ICT Training Expenses | 50202010-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
104 | Training Expenses | 50202010-02 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
105 | Scholarship Grants/Expenses | 50202020-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
106 | Supplies and Materials Expenses | 50203000-00 | 574,000.00 | (81,830.75) | 492,169.25 | 574,000.00 | (81,830.75) | 492,169.25 | 70,404.80 | 216,102.21 | 70,404.80 | 216,102.21 | - | 276,067.04 | - | - | 43.91 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
107 | Office Supplies Expenses | 50203010-00 | 346,000.00 | (114,237.75) | 231,762.25 | 346,000.00 | (114,237.75) | 231,762.25 | 16,350.70 | 85,447.60 | 16,350.70 | 85,447.60 | - | 146,314.65 | - | - | 36.87 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
108 | ICT Office Supplies Expenses | 50203010-01 | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
109 | Office Supplies Expenses | 50203010-02 | 346,000.00 | (115,137.75) | 230,862.25 | 346,000.00 | (115,137.75) | 230,862.25 | 15,450.70 | 84,547.60 | 15,450.70 | 84,547.60 | - | 146,314.65 | - | 36.62 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||
110 | Accountable Forms Expenses | 50203020-00 | 2,400.00 | 2,400.00 | 2,400.00 | 2,400.00 | 800.00 | 2,400.00 | 800.00 | 2,400.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
111 | Non-Accountable Forms Expenses | 50203030-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||