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  • Status of Appropriations, Allotments and Obligation: Annex 1

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    staircasewit4
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    This document provides a status report of appropriations, allotments, obligations, and unobligated balances for various expense categories of the executive services program under the mayor's general administration function as of December of an unspecified year. It includes line items for personal services expenses like salaries and personnel benefits, as well as maintenance and operating expenses, capital outlay, and other miscellaneous expenses. The table lists appropriated amounts, allotments, obligations incurred, and any unobligated balances remaining for over 50 different expense categories within this program.

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    Annex1

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    Annex1

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    This document provides a status report of appropriations, allotments, obligations, and unobligated balances for various expense categories of the executive services program under the mayor's general administration function as of December of an unspecified year. It includes line items for personal services expenses like salaries and personnel benefits, as well as maintenance and operating expenses, capital outlay, and other miscellaneous expenses. The table lists appropriated amounts, allotments, obligations incurred, and any unobligated balances remaining for over 50 different expense categories within this program.

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    © All Rights Reserved
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    3 tayangan4 halaman

    Status of Appropriations, Allotments and Obligation: Annex 1

    Diunggah oleh

    staircasewit4
    This document provides a status report of appropriations, allotments, obligations, and unobligated balances for various expense categories of the executive services program under the mayor's general administration function as of December of an unspecified year. It includes line items for personal services expenses like salaries and personnel benefits, as well as maintenance and operating expenses, capital outlay, and other miscellaneous expenses. The table lists appropriated amounts, allotments, obligations incurred, and any unobligated balances remaining for over 50 different expense categories within this program.

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    © All Rights Reserved
    Unduh sebagai XLS, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 4

    Annex 1

    STATUS OF APPROPRIATIONS, ALLOTMENTS AND OBLIGATION


    (Current Legislative Appropriation)
    As of December _____, 20____
    Function/Program
    Project/Activity

    95

    Executive Services
    (Mayor)-General Administration
    Personal Services
    Salaries and Wages-Regular Pay
    Salaries and Wages-Part Time Pay
    Salaries and Wages-Casual/Contractual
    Personnel Economic Relief
    Allowance (PERA)
    Additional Compensation (ADCOM)
    Representation Allowance (RA)
    Transportation Allowance (TA)
    Clothing Allowance
    Honoraria
    Hazard Pay
    Overtime and Night Pay
    Holiday Pay
    Christmas Bonus

    Appropriations

    Allotment

    Obligation

    Unobligated
    Balance

    Function/Program
    Project/Activity

    96

    Cash Gift
    Productivity Incentive Benefits
    Other Bonuses and Allowances
    Life and Retirement Insurance
    Contributions
    PAG-IBIG Contributions
    PHILHEALTH Contributions
    ECC Contributions
    Pension and Retirement Benefits
    Terminal Leave Benefits
    Health Workers Benefits
    Subsistence and Quarters Allowances
    Longevity Pay
    Other Personnel Benefits
    Maintenance and Operating Expenses
    Traveling Expenses-Local
    Traveling Expenses-Foreign
    Training and Seminar Expenses
    Telephone/Telegraph and Internet
    Postage and Deliveries

    Subscription Expenses
    Advertising Expenses

    Appropriations

    Allotment

    Obligation

    Unobligated
    Balance

    Function/Program
    Project/Activity

    97

    Insurance Expense
    Fidelity Bond Premium
    Printing and Binding Expenses
    Office Supplies Expenses
    Gasoline, Oil and Lubricants Expenses
    Buildings Maintenance
    Technical and Scientific Equipment
    Maintenance
    IT Equipment Maintenance
    Telegraph,Telephone,Cable,TV and
    Radio Equipment Maintenance
    Motor Vehicles Maintenance
    Office Equipment Maintenance
    Other Equipment Maintenance
    Furniture & Fixtures Maintenance
    Ordnance Maintenance
    Other Repairs and Maintenance
    Awards and Indemnities
    Rewards and Other Claims
    Grants and Donations

    Representation Expense
    Extraordinary and Miscellaneous Expenses
    Confidential and Intelligence Expenses

    Appropriations

    Allotment

    Obligation

    Unobligated
    Balance

    Function/Program
    Project/Activity
    Anti-insurgency/Contingency Expenses
    Other Expenses
    Capital Outlay
    Buildings & Structures Outlay
    Furniture & Fixtures Outlay
    Other Property, Plant & Equipment Outlay

    Appropriations

    Allotment

    Obligation

    Unobligated
    Balance

    98

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