| A | B | C | AC | AD | AE | AF | AG | AH | AI | AJ | AN | AO | AS | AT | AU | AV | AW | AX | AY | AZ | BA | BB | BC | BD | BE | BF | BG | BH | BI | BM | BN | BR | BS | BT | BU | BV | BW | BX | BY | BZ | CA | ||
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3 | SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES | ||||||||||||||||||||||||||||||||||||||||||
4 | As of December 31, 2022 | ||||||||||||||||||||||||||||||||||||||||||
5 | |||||||||||||||||||||||||||||||||||||||||||
6 | Department | ENVIRONMENT AND NATURAL RESOURCES | FAR No. 1-A | FAR No. 1-A | |||||||||||||||||||||||||||||||||||||||
7 | Agency | OFFICE OF THE SECRETARY | |||||||||||||||||||||||||||||||||||||||||
8 | Operating Unit | PENRO MARINDUQUE | Current Year Appropriations | Current Year Appropriations | |||||||||||||||||||||||||||||||||||||||
9 | Organization Code (UACS) | Supplemental Appropriations | Supplemental Appropriations | ||||||||||||||||||||||||||||||||||||||||
10 | Fund Cluster | 01 - Regular Agency Fund | Continuing Appropriations | Continuing Appropriations | |||||||||||||||||||||||||||||||||||||||
11 | Funding Source Code (As clustered) | 01 1 01 101 | |||||||||||||||||||||||||||||||||||||||||
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) | (Transfer To) | Transfer From | Adjusted Total Allotments | 4th Quarter Ending Dec 31 | Total | 4th Quarter Ending Dec 31 | 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 | 4th Quarter Ending Dec 31 | Total | 4th Quarter Ending Dec 31 | 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) | (8) | (9) | 10=[{6+(-)7}-8+9] | ( 14 ) | ( 15=11+12+13+14) | ( 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] | ( 14 ) | ( 15=11+12+13+14) | ( 19 ) | ( 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 | 5,154,000.00 | (3,091,169.82) | 2,062,830.18 | 5,154,000.00 | (1,046,169.82) | (2,045,000.00) | - | 2,062,830.18 | 625,372.00 | 2,062,830.18 | 625,372.00 | 2,062,830.18 | - | 0.00 | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
24 | Salaries and Wages - Regular | 50101010-00 | 5,154,000.00 | (3,091,169.82) | 2,062,830.18 | 5,154,000.00 | (1,046,169.82) | (2,045,000.00) | 2,062,830.18 | 625,372.00 | 2,062,830.18 | 625,372.00 | 2,062,830.18 | - | 0.00 | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
25 | Basic Salary - Civilian | 50101010-01 | 5,154,000.00 | (3,091,169.82) | 2,062,830.18 | 5,154,000.00 | (1,046,169.82) | (2,045,000.00) | 2,062,830.18 | 625,372.00 | 2,062,830.18 | 625,372.00 | 2,062,830.18 | - | 0.00 | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
26 | Salaries and Wages - Casual/Contractual | 50101020-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
27 | Other Compensation | 50102000-00 | 1,622,000.00 | (112,517.68) | 1,509,482.32 | 1,622,000.00 | 473,438.32 | (585,956.00) | - | 1,509,482.32 | 725,156.00 | 1,509,482.32 | 715,656.00 | 1,499,982.32 | - | - | - | 9,500.00 | 100.00 | 99.37 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
28 | Personnel Economic Relief Allowance (PERA) | 50102010-00 | 264,000.00 | (14,709.68) | 249,290.32 | 264,000.00 | (14,709.68) | 249,290.32 | 76,000.00 | 249,290.32 | 74,000.00 | 247,290.32 | - | - | 2,000.00 | 100.00 | 99.20 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
29 | PERA - Civilian | 50102010-01 | 264,000.00 | (14,709.68) | 249,290.32 | 264,000.00 | (14,709.68) | 249,290.32 | 76,000.00 | 249,290.32 | 74,000.00 | 247,290.32 | - | - | 2,000.00 | 100.00 | 99.20 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
30 | Representation Allowance | 50102020-00 | 162,000.00 | 72,612.00 | 234,612.00 | 162,000.00 | 72,612.00 | 234,612.00 | 72,612.00 | 234,612.00 | 65,112.00 | 227,112.00 | - | - | 7,500.00 | 100.00 | 96.80 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
31 | Representation Allowance | 50102020-01 | 162,000.00 | 72,612.00 | 234,612.00 | 162,000.00 | 72,612.00 | 234,612.00 | 72,612.00 | 234,612.00 | 65,112.00 | 227,112.00 | - | - | 7,500.00 | 100.00 | 96.80 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
32 | Transportation Allowance | 50102030-00 | 162,000.00 | (64,500.00) | 97,500.00 | 162,000.00 | (39,500.00) | (25,000.00) | 97,500.00 | 15,000.00 | 97,500.00 | 15,000.00 | 97,500.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
33 | Transportation Allowance | 50102030-01 | 162,000.00 | (64,500.00) | 97,500.00 | 162,000.00 | (39,500.00) | (25,000.00) | 97,500.00 | 15,000.00 | 97,500.00 | 15,000.00 | 97,500.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
34 | Clothing/Uniforms Allowance | 50102040-00 | 66,000.00 | - | 66,000.00 | 66,000.00 | 66,000.00 | 66,000.00 | 66,000.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
35 | Clothing/Uniform - Civilian | 50102040-01 | 66,000.00 | - | 66,000.00 | 66,000.00 | 66,000.00 | 66,000.00 | 66,000.00 | - | - | - | 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 | 429,000.00 | (249,956.00) | 179,044.00 | 429,000.00 | (249,956.00) | 179,044.00 | 179,044.00 | 179,044.00 | 179,044.00 | 179,044.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
58 | Year End Bonus - Civilian | 50102140-01 | 429,000.00 | (249,956.00) | 179,044.00 | 429,000.00 | (249,956.00) | 179,044.00 | 179,044.00 | 179,044.00 | 179,044.00 | 179,044.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
59 | Cash Gift | 50102150-00 | 55,000.00 | - | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
60 | Cash Gift - Civilian | 50102150-01 | 55,000.00 | - | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
61 | Mid Year Bonus | 50102160-00 | 429,000.00 | (311,464.00) | 117,536.00 | 429,000.00 | (464.00) | (311,000.00) | 117,536.00 | 117,536.00 | 117,536.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
62 | Mid Year Bonus - Civilian | 50102160-01 | 429,000.00 | (311,464.00) | 117,536.00 | 429,000.00 | (464.00) | (311,000.00) | 117,536.00 | 117,536.00 | 117,536.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
63 | Other Bonuses and Allowances | 50102990-00 | 55,000.00 | 455,500.00 | 510,500.00 | 55,000.00 | 455,500.00 | - | - | 510,500.00 | 327,500.00 | 510,500.00 | 327,500.00 | 510,500.00 | - | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
64 | Allowance of Attorney's de Officio - Civilian | 50102990-03 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
65 | Collective Negotiation Agreement - Civilian | 50102990-11 | 272,500.00 | 272,500.00 | 272,500.00 | 272,500.00 | 272,500.00 | 272,500.00 | 272,500.00 | 272,500.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
66 | Productivity Enhancement Incentive - Civilian | 50102990-12 | 55,000.00 | - | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
67 | Performance Based Bonus - Civilian | 50102990-14 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
68 | Anniversary Bonus - Civilian | 50102990-38 | 183,000.00 | 183,000.00 | 183,000.00 | 183,000.00 | 183,000.00 | 183,000.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
69 | Personnel Benefit Contributions | 50103000-00 | 721,000.00 | (60,000.00) | 661,000.00 | 721,000.00 | - | (60,000.00) | - | 661,000.00 | 159,200.30 | 661,000.00 | 149,963.58 | 651,763.28 | - | - | - | 9,236.72 | 100.00 | 98.60 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
70 | Retirement and Life Insurance Premiums | 50103010-00 | 618,000.00 | (60,000.00) | 558,000.00 | 618,000.00 | (60,000.00) | 558,000.00 | 123,445.04 | 558,000.00 | 123,445.04 | 558,000.00 | - | - | (0.00) | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
71 | Pag-IBIG Contributions | 50103020-00 | 13,000.00 | 1,100.00 | 14,100.00 | 13,000.00 | 1,100.00 | 14,100.00 | 3,867.14 | 14,100.00 | 2,200.00 | 12,432.86 | - | - | 1,667.14 | 100.00 | 88.18 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
72 | Pag-IBIG - Civilian | 50103020-01 | 13,000.00 | 1,100.00 | 14,100.00 | 13,000.00 | 1,100.00 | 14,100.00 | 3,867.14 | 14,100.00 | 2,200.00 | 12,432.86 | - | - | 1,667.14 | 100.00 | 88.18 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
73 | PhilHealth Contributions | 50103030-00 | 77,000.00 | - | 77,000.00 | 77,000.00 | 77,000.00 | 29,488.12 | 77,000.00 | 21,918.54 | 69,430.42 | - | - | 7,569.58 | 100.00 | 90.17 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
74 | PhilHealth - Civilian | 50103030-01 | 77,000.00 | - | 77,000.00 | 77,000.00 | 77,000.00 | 29,488.12 | 77,000.00 | 21,918.54 | 69,430.42 | - | - | 7,569.58 | 100.00 | 90.17 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
75 | Employees Compensation Insurance Premiums | 50103040-00 | 13,000.00 | (1,100.00) | 11,900.00 | 13,000.00 | (1,100.00) | - | - | 11,900.00 | 2,400.00 | 11,900.00 | 2,400.00 | 11,900.00 | - | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
76 | ECIP - Civilian | 50103040-01 | 13,000.00 | (1,100.00) | 11,900.00 | 13,000.00 | (1,100.00) | 11,900.00 | 2,400.00 | 11,900.00 | 2,400.00 | 11,900.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
77 | Provident/Welfare Fund Contributions | 50103050-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
78 | Other Personnel Benefits | 50104000-00 | 53,000.00 | 925,881.50 | 978,881.50 | 53,000.00 | 925,881.50 | - | - | 978,881.50 | 978,881.50 | 978,881.50 | 898,231.50 | 898,231.50 | - | - | - | 80,650.00 | 100.00 | 91.76 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
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 | 858,231.50 | 858,231.50 | 858,231.50 | 858,231.50 | 858,231.50 | 858,231.50 | 858,231.50 | 858,231.50 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
84 | Terminal Leave Benefits- Civilian | 50104030-01 | 858,231.50 | 858,231.50 | 858,231.50 | 858,231.50 | 858,231.50 | 858,231.50 | 858,231.50 | 858,231.50 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
85 | Other Personnel Benefits | 50104990-00 | 53,000.00 | 67,650.00 | 120,650.00 | 53,000.00 | 67,650.00 | - | - | 120,650.00 | 120,650.00 | 120,650.00 | 40,000.00 | 40,000.00 | - | - | - | 80,650.00 | 100.00 | 33.15 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
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 | 13,000.00 | (13,000.00) | - | 13,000.00 | (13,000.00) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||
92 | Lump-sum for Step Increments - Meritorious Performance | 50104990-11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
93 | Loyalty Award - Civilian | 50104990-15 | 40,000.00 | - | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
94 | Other Personnel Benefits | 50104990-99 | 80,650.00 | 80,650.00 | 80,650.00 | 80,650.00 | 80,650.00 | 80,650.00 | - | - | - | 80,650.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
95 | SUB-TOTAL, PERSONNEL SERVICES | 7,550,000.00 | (2,337,806.00) | 5,212,194.00 | 7,550,000.00 | 353,150.00 | (2,690,956.00) | - | 5,212,194.00 | 2,488,609.80 | 5,212,194.00 | 2,389,223.08 | 5,112,807.28 | - | 0.00 | - | 99,386.72 | 100.00 | 98.09 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
96 | 0.00 | - | 99,386.72 | ||||||||||||||||||||||||||||||||||||||||
97 | MAINTENANCE & OTHER OPERATING EXPENSES | 50200000-00 | |||||||||||||||||||||||||||||||||||||||||
98 | Traveling Expenses | 50201000-00 | 130,000.00 | 15,574.31 | 145,574.31 | 130,000.00 | 15,574.31 | - | - | 145,574.31 | 20,950.31 | 145,574.31 | 20,950.31 | 145,574.31 | - | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
99 | Travelling Expenses - Local | 50201010-00 | 130,000.00 | 15,574.31 | 145,574.31 | 130,000.00 | 15,574.31 | 145,574.31 | 20,950.31 | 145,574.31 | 20,950.31 | 145,574.31 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
100 | Travelling Expenses - Foreign | 50201020-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||
101 | Training and Scholarship Expenses | 50202000-00 | - | 19,400.00 | 19,400.00 | - | 19,400.00 | - | - | 19,400.00 | - | 19,400.00 | - | 19,400.00 | - | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
102 | Training Expenses | 50202010-00 | - | 19,400.00 | 19,400.00 | - | 19,400.00 | - | - | 19,400.00 | - | 19,400.00 | - | 19,400.00 | - | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||