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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 1
|
1 |
Personal Services |
Salaries and Wages |
Regular |
701 |
5-01-01-010 |
9289188.000000 |
17364036.000000 |
3374160.000000 |
2125716.000000 |
2489064.000000 |
3811680.000000 |
7986384.000000 |
3221604.000000 |
14661660.000000 |
2235540.000000 |
2791356.000000 |
6511188.000000 |
1935828.000000 |
2628048.000000 |
1410324.000000 |
1330164.000000 |
1161336.000000 |
1389744.000000 |
1124340.000000 |
1989144.000000 |
1088508.000000 |
1255308.000000 |
1088508.000000 |
5646960.000000 |
809808.000000 |
289596.000000 |
13751436.000000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 2
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2 |
Personal Services |
Salaries and Wages |
Casual |
705 |
5-01-01-020 |
13116702.720000 |
675892.800000 |
270357.120000 |
270357.120000 |
405535.680000 |
405535.680000 |
811071.360000 |
675892.800000 |
7114805.280000 |
811071.360000 |
1216607.040000 |
675892.800000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
270357.120000 |
1757321.280000 |
0.000000 |
135178.560000 |
0.000000 |
0.000000 |
0.000000 |
675892.800000 |
540714.240000 |
0.000000 |
675892.800000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 3
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3 |
Personal Services |
Other Compensation |
PERA |
711 |
5-01-02-010 |
3024000.000000 |
696000.000000 |
168000.000000 |
216000.000000 |
216000.000000 |
312000.000000 |
864000.000000 |
288000.000000 |
1512000.000000 |
288000.000000 |
384000.000000 |
792000.000000 |
48000.000000 |
72000.000000 |
48000.000000 |
48000.000000 |
72000.000000 |
360000.000000 |
24000.000000 |
120000.000000 |
24000.000000 |
48000.000000 |
24000.000000 |
936000.000000 |
192000.000000 |
48000.000000 |
1008000.000000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 4
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4 |
Personal Services |
Other Compensation |
Representation Allowance |
713 |
5-01-02-020 |
216000.000000 |
1150200.000000 |
81000.000000 |
81000.000000 |
81000.000000 |
81000.000000 |
135000.000000 |
135000.000000 |
189000.000000 |
81000.000000 |
81000.000000 |
81000.000000 |
135000.000000 |
135000.000000 |
81000.000000 |
81000.000000 |
81000.000000 |
81000.000000 |
81000.000000 |
81000.000000 |
81000.000000 |
0.000000 |
81000.000000 |
0.000000 |
0.000000 |
0.000000 |
162000.000000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 5
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5 |
Personal Services |
Other Compensation |
Transportation Allowance |
714 |
5-01-02-030 |
216000.000000 |
1150200.000000 |
81000.000000 |
81000.000000 |
81000.000000 |
81000.000000 |
135000.000000 |
135000.000000 |
189000.000000 |
81000.000000 |
81000.000000 |
81000.000000 |
135000.000000 |
135000.000000 |
81000.000000 |
81000.000000 |
81000.000000 |
81000.000000 |
81000.000000 |
81000.000000 |
81000.000000 |
0.000000 |
81000.000000 |
0.000000 |
0.000000 |
0.000000 |
162000.000000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 6
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6 |
Personal Services |
Other Compensation |
Clothing Allowance |
715 |
5-01-02-040 |
756000.000000 |
174000.000000 |
42000.000000 |
54000.000000 |
54000.000000 |
78000.000000 |
216000.000000 |
72000.000000 |
378000.000000 |
72000.000000 |
96000.000000 |
198000.000000 |
12000.000000 |
18000.000000 |
12000.000000 |
12000.000000 |
18000.000000 |
90000.000000 |
6000.000000 |
30000.000000 |
6000.000000 |
12000.000000 |
6000.000000 |
234000.000000 |
48000.000000 |
12000.000000 |
252000.000000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 7
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7 |
Personal Services |
Other Compensation |
Subsistence Allowance |
716 |
5-01-02-050 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
1206000.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 8
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8 |
Personal Services |
Other Compensation |
Laundry Allowance |
716 |
5-01-02-060 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
120600.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 9
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9 |
Personal Services |
Other Compensation |
Other Bonuses & Allow-Midyear Bonus |
719 |
5-01-02-990 |
1867157.560000 |
1503327.400000 |
303709.760000 |
199672.760000 |
241216.640000 |
351434.640000 |
733121.280000 |
324791.400000 |
1814705.440000 |
253884.280000 |
333996.920000 |
598923.400000 |
161319.000000 |
219004.000000 |
117527.000000 |
110847.000000 |
119307.760000 |
262255.440000 |
93695.000000 |
177026.880000 |
90709.000000 |
104609.000000 |
90709.000000 |
526904.400000 |
112543.520000 |
24133.000000 |
1202277.400000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 10
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10 |
Personal Services |
Other Compensation |
Other Bonuses & Allow-PBB |
719 |
5-01-02-990 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 11
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11 |
Personal Services |
Other Compensation |
Hazard Pay |
721 |
5-01-02-110 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
4951530.600000 |
335331.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 12
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12 |
Personal Services |
Other Compensation |
Overtime & Night Pay |
723 |
5-01-02-130 |
2000000.000000 |
0.000000 |
0.000000 |
100000.000000 |
200000.000000 |
75000.000000 |
500000.000000 |
500000.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
300000.000000 |
150000.000000 |
0.000000 |
0.000000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 13
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13 |
Personal Services |
Other Compensation |
Year-End Bonus |
725 |
5-01-02-140 |
1867157.560000 |
1503327.400000 |
303709.760000 |
199672.760000 |
241216.640000 |
351434.640000 |
733121.280000 |
324791.400000 |
1814705.440000 |
253884.280000 |
333996.920000 |
598923.400000 |
161319.000000 |
219004.000000 |
117527.000000 |
110847.000000 |
119307.760000 |
262255.440000 |
93695.000000 |
177026.880000 |
90709.000000 |
104609.000000 |
90709.000000 |
526904.400000 |
112543.520000 |
24133.000000 |
1202277.400000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 14
|
14 |
Personal Services |
Other Compensation |
Cash Gift |
724 |
5-01-02-150 |
630000.000000 |
145000.000000 |
35000.000000 |
45000.000000 |
45000.000000 |
65000.000000 |
180000.000000 |
60000.000000 |
315000.000000 |
60000.000000 |
80000.000000 |
165000.000000 |
10000.000000 |
15000.000000 |
10000.000000 |
10000.000000 |
15000.000000 |
75000.000000 |
5000.000000 |
25000.000000 |
5000.000000 |
10000.000000 |
5000.000000 |
195000.000000 |
40000.000000 |
10000.000000 |
210000.000000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 15
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15 |
Personal Services |
Personnel Benefits/Contributions |
Retirement & Life |
731 |
5-01-03-010 |
2688706.890000 |
2164791.460000 |
437342.050000 |
287528.770000 |
347351.960000 |
506065.880000 |
1055694.640000 |
467699.620000 |
2613175.830000 |
365593.360000 |
480955.560000 |
862449.700000 |
232299.360000 |
315365.760000 |
169238.880000 |
159619.680000 |
171803.170000 |
377647.830000 |
134920.800000 |
254918.710000 |
130620.960000 |
150636.960000 |
130620.960000 |
758742.340000 |
162062.670000 |
34751.520000 |
1731279.460000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 16
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16 |
Personal Services |
Personnel Benefits/Contributions |
PAG-IBIG |
732 |
5-01-03-020 |
151200.000000 |
34800.000000 |
8400.000000 |
10800.000000 |
10800.000000 |
15600.000000 |
43200.000000 |
14400.000000 |
75600.000000 |
14400.000000 |
19200.000000 |
39600.000000 |
2400.000000 |
3600.000000 |
2400.000000 |
2400.000000 |
3600.000000 |
18000.000000 |
1200.000000 |
6000.000000 |
1200.000000 |
2400.000000 |
1200.000000 |
46800.000000 |
9600.000000 |
2400.000000 |
50400.000000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 17
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17 |
Personal Services |
Personnel Benefits/Contributions |
PHILHEALTH |
733 |
5-01-03-030 |
426553.090000 |
315874.660000 |
70320.180000 |
44634.660000 |
53865.270000 |
80317.590000 |
173378.950000 |
75024.340000 |
427796.030000 |
58362.070000 |
77589.100000 |
139714.900000 |
36146.400000 |
49635.360000 |
25636.320000 |
24033.120000 |
24607.140000 |
60371.150000 |
19200.000000 |
39916.290000 |
19200.000000 |
25106.160000 |
19200.000000 |
126457.060000 |
27010.440000 |
5791.920000 |
283406.260000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 18
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18 |
Personal Services |
Personnel Benefits/Contributions |
ECC |
734 |
5-01-03-040 |
151200.000000 |
34800.000000 |
8400.000000 |
10800.000000 |
10800.000000 |
15600.000000 |
43200.000000 |
14400.000000 |
75600.000000 |
14400.000000 |
19200.000000 |
39600.000000 |
2400.000000 |
3600.000000 |
2400.000000 |
2400.000000 |
3600.000000 |
18000.000000 |
1200.000000 |
6000.000000 |
1200.000000 |
2400.000000 |
1200.000000 |
46800.000000 |
9600.000000 |
2400.000000 |
50400.000000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 19
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19 |
Personal Services |
Other Personnel Benefits |
Terminal Leave Benefits |
742 |
5-01-04-030 |
0.000000 |
357099.970000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
577085.050000 |
0.000000 |
0.000000 |
36069.820000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
33377.200000 |
0.000000 |
0.000000 |
0.000000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 20
|
20 |
Personal Services |
Other Personnel Benefits |
Other Personnel Benefits-PEI |
749 |
5-01-04-990 |
630000.000000 |
145000.000000 |
35000.000000 |
45000.000000 |
45000.000000 |
65000.000000 |
180000.000000 |
60000.000000 |
315000.000000 |
60000.000000 |
80000.000000 |
165000.000000 |
10000.000000 |
15000.000000 |
10000.000000 |
10000.000000 |
15000.000000 |
75000.000000 |
5000.000000 |
25000.000000 |
5000.000000 |
10000.000000 |
5000.000000 |
195000.000000 |
40000.000000 |
10000.000000 |
210000.000000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 21
|
21 |
Personal Services |
Other Personnel Benefits |
Other Personnel Benefits-Monetization |
749 |
5-01-04-990 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 22
|
22 |
Personal Services |
Other Personnel Benefits |
Other Personnel Benefits-Loyalty |
749 |
5-01-04-990 |
55000.000000 |
10000.000000 |
0.000000 |
10000.000000 |
0.000000 |
0.000000 |
10000.000000 |
10000.000000 |
15000.000000 |
0.000000 |
5000.000000 |
10000.000000 |
0.000000 |
0.000000 |
0.000000 |
10000.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
10000.000000 |
0.000000 |
0.000000 |
0.000000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 23
|
23 |
MOOE |
Traveling Expenses |
Local |
751 |
5-02-01-010 |
2000000.000000 |
500000.000000 |
40000.000000 |
75000.000000 |
15000.000000 |
60000.000000 |
100000.000000 |
30000.000000 |
100000.000000 |
100000.000000 |
200000.000000 |
50000.000000 |
20000.000000 |
15000.000000 |
30000.000000 |
20000.000000 |
50000.000000 |
20000.000000 |
15000.000000 |
30000.000000 |
5000.000000 |
15000.000000 |
65000.000000 |
0.000000 |
0.000000 |
0.000000 |
100000.000000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 24
|
24 |
MOOE |
Traveling Expenses |
Foreign |
752 |
5-02-01-020 |
150000.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
0.000000 |
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DELETE FROM budgetmigrationapprop WHERE `budgetmigrationapprop`.`Id` = 25
|
25 |
MOOE |
Training & Scholarship |
Training Expenses |
753 |
5-02-02-010 |
350000.000000 |
800000.000000 |
40000.000000 |
30000.000000 |
35000.000000 |
60000.000000 |
75000.000000 |
60000.000000 |
60000.000000 |
20000.000000 |
150000.000000 |
50000.000000 |
10000.000000 |
15000.000000 |
47000.000000 |
0.000000 |
40000.000000 |
20000.000000 |
15000.000000 |
50000.000000 |
10000.000000 |
10000.000000 |
65000.000000 |
0.000000 |
0.000000 |
0.000000 |
150000.000000 |