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DELETE FROM realignment WHERE `realignment`.`ID` = 1
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1 |
7d2a003a-a1a3-4739-9895-9463556d9c5a |
7416 |
Sports Equipment |
1-07-05-130 (2018) |
954-2021 |
2021-09-21 00:00:00 |
2021-12-31 12:07:24 |
RE21-01-1 |
2021 |
1 |
1011 - Office of the City Mayor |
1 |
General Fund |
3 |
Capital Outlay |
37820.000000 |
|
Jennibeth M. Adolfo |
Active |
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 2
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2 |
105be4d1-00f7-460d-a64e-78952c8585de |
7662 |
Motor Vehicles |
1-07-06-010 (2017) |
|
0001-01-01 00:00:00 |
2021-12-31 12:07:24 |
RE21-02-2 |
2021 |
1 |
1011 - Office of the City Mayor |
1 |
General Fund |
3 |
Capital Outlay |
4103830.000000 |
|
Jennibeth M. Adolfo |
Active |
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Edit
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Copy
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 3
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3 |
105be4d1-00f7-460d-a64e-78952c8585de |
7420 |
Motor Vehicle |
1-07-06-010 (2018) |
|
0001-01-01 00:00:00 |
2021-12-31 12:07:24 |
RE21-02-2 |
2021 |
1 |
1011 - Office of the City Mayor |
1 |
General Fund |
3 |
Capital Outlay |
426170.000000 |
|
Jennibeth M. Adolfo |
Active |
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Copy
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 4
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4 |
8260d77f-0cd8-4242-8678-aee822cdf957 |
7970 |
Repairs & Maint. - Bldgs. & Other Structures |
5-02-13-040 |
1119-2022 |
2022-01-14 00:00:00 |
2022-02-17 15:52:19 |
RE22-02-1 |
2022 |
1 |
1011 - Office of the City Mayor |
1 |
General Fund |
0 |
Maintenance & Other Operating Expenses |
1750000.000000 |
Realignment per Res. # 1119-2022 dated 01/14/22 |
Maribeth M. Villarin |
Active |
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DELETE FROM realignment WHERE `realignment`.`ID` = 5
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5 |
0775190a-6ab3-4943-9384-cb958b682e19 |
8305 |
Repairs & Maint.-Buildings & Other Structures |
5-02-13-040 |
1118-2022 |
2022-01-14 00:00:00 |
2022-02-24 08:34:08 |
RE22-02-2 |
2022 |
56 |
8811 - Operation of Public Market |
1 |
General Fund |
0 |
Maintenance & Other Operating Expenses |
1680000.000000 |
|
Belinda S. Endino |
Active |
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Copy
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 6
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6 |
d9559631-a119-4efa-a2c4-a906b44295b9 |
7970 |
Repairs & Maint. - Bldgs. & Other Structures |
5-02-13-040 |
1121-2022 |
2022-01-14 00:00:00 |
2022-02-24 08:38:17 |
RE22-02-3 |
2022 |
1 |
1011 - Office of the City Mayor |
1 |
General Fund |
0 |
Maintenance & Other Operating Expenses |
878000.000000 |
|
Belinda S. Endino |
Active |
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 7
|
7 |
3dcd22a6-1d61-427b-b58b-b7eefa552f0c |
7918 |
Salaries and Wages - Regular |
5-01-01-010 |
1142-2022 |
2022-01-28 00:00:00 |
2022-02-24 08:49:14 |
RE22-02-4 |
2022 |
1 |
1011 - Office of the City Mayor |
1 |
General Fund |
0 |
Personal Service |
752652.000000 |
Realignment per Res. # 1142-2022 dated 1/28/22 |
Belinda S. Endino |
Active |
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Edit
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Copy
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 8
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8 |
3dcd22a6-1d61-427b-b58b-b7eefa552f0c |
7919 |
Salaries-Casual |
5-01-01-020 |
1142-2022 |
2022-01-28 00:00:00 |
2022-02-24 08:49:14 |
RE22-02-4 |
2022 |
1 |
1011 - Office of the City Mayor |
1 |
General Fund |
0 |
Personal Service |
708288.000000 |
Realignment per Res. # 1142-2022 dated 1/28/22 |
Belinda S. Endino |
Active |
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 9
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9 |
3dcd22a6-1d61-427b-b58b-b7eefa552f0c |
7926 |
Year-End Bonus / 13th Month Pay |
5-01-02-140 |
1142-2022 |
2022-01-28 00:00:00 |
2022-02-24 08:49:14 |
RE22-02-4 |
2022 |
1 |
1011 - Office of the City Mayor |
1 |
General Fund |
0 |
Personal Service |
121745.000000 |
Realignment per Res. # 1142-2022 dated 1/28/22 |
Belinda S. Endino |
Active |
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 10
|
10 |
3dcd22a6-1d61-427b-b58b-b7eefa552f0c |
7928 |
GSIS Life & Retirement Insurance |
5-01-03-010 |
1142-2022 |
2022-01-28 00:00:00 |
2022-02-24 08:49:14 |
RE22-02-4 |
2022 |
1 |
1011 - Office of the City Mayor |
1 |
General Fund |
0 |
Personal Service |
175312.800000 |
Realignment per Res. # 1142-2022 dated 1/28/22 |
Belinda S. Endino |
Active |
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 11
|
11 |
3dcd22a6-1d61-427b-b58b-b7eefa552f0c |
7930 |
Philhealth - Employees |
5-01-03-030 |
1142-2022 |
2022-01-28 00:00:00 |
2022-02-24 08:49:14 |
RE22-02-4 |
2022 |
1 |
1011 - Office of the City Mayor |
1 |
General Fund |
0 |
Personal Service |
28449.840000 |
Realignment per Res. # 1142-2022 dated 1/28/22 |
Belinda S. Endino |
Active |
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 12
|
12 |
3dcd22a6-1d61-427b-b58b-b7eefa552f0c |
7933 |
Monetization of Leave Credits |
5-01-04-990 |
1142-2022 |
2022-01-28 00:00:00 |
2022-02-24 08:49:14 |
RE22-02-4 |
2022 |
1 |
1011 - Office of the City Mayor |
1 |
General Fund |
0 |
Personal Service |
109827.550000 |
Realignment per Res. # 1142-2022 dated 1/28/22 |
Belinda S. Endino |
Active |
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 13
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13 |
3dcd22a6-1d61-427b-b58b-b7eefa552f0c |
7936 |
Mid-Year Bonus |
5-01-04-990-3 |
1142-2022 |
2022-01-28 00:00:00 |
2022-02-24 08:49:14 |
RE22-02-4 |
2022 |
1 |
1011 - Office of the City Mayor |
1 |
General Fund |
0 |
Personal Service |
121745.000000 |
Realignment per Res. # 1142-2022 dated 1/28/22 |
Belinda S. Endino |
Active |
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 14
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14 |
3dcd22a6-1d61-427b-b58b-b7eefa552f0c |
7938 |
Performance Based Bonus |
5-01-04-990-5 |
1142-2022 |
2022-01-28 00:00:00 |
2022-02-24 08:49:14 |
RE22-02-4 |
2022 |
1 |
1011 - Office of the City Mayor |
1 |
General Fund |
0 |
Personal Service |
121745.000000 |
Realignment per Res. # 1142-2022 dated 1/28/22 |
Belinda S. Endino |
Active |
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 15
|
15 |
b5a2bcec-1dff-48d4-b4d8-2c06cdcc2c2a |
8028 |
Salaries & Wages-Regular |
5-01-01-010 |
1142-2022 |
2022-01-28 00:00:00 |
2022-02-24 08:58:37 |
RE22-02-5 |
2022 |
25 |
1021 - Sangguniang Panlungsod |
1 |
General Fund |
0 |
Personal Service |
333372.000000 |
Realignment per Res. # 1142-2022 dated 1/03/22 |
Belinda S. Endino |
Active |
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 16
|
16 |
b5a2bcec-1dff-48d4-b4d8-2c06cdcc2c2a |
8029 |
Salaries-Casual |
5-01-01-020 |
1142-2022 |
2022-01-28 00:00:00 |
2022-02-24 08:58:37 |
RE22-02-5 |
2022 |
25 |
1021 - Sangguniang Panlungsod |
1 |
General Fund |
0 |
Personal Service |
78120.000000 |
Realignment per Res. # 1142-2022 dated 1/03/22 |
Belinda S. Endino |
Active |
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 17
|
17 |
b5a2bcec-1dff-48d4-b4d8-2c06cdcc2c2a |
8035 |
Year-End Bonus / 13th Month Pay |
5-01-02-140 |
1142-2022 |
2022-01-28 00:00:00 |
2022-02-24 08:58:37 |
RE22-02-5 |
2022 |
25 |
1021 - Sangguniang Panlungsod |
1 |
General Fund |
0 |
Personal Service |
34291.000000 |
Realignment per Res. # 1142-2022 dated 1/03/22 |
Belinda S. Endino |
Active |
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 18
|
18 |
b5a2bcec-1dff-48d4-b4d8-2c06cdcc2c2a |
8037 |
GSIS Life & Retirement Insurance |
5-01-03-010 |
1142-2022 |
2022-01-28 00:00:00 |
2022-02-24 08:58:37 |
RE22-02-5 |
2022 |
25 |
1021 - Sangguniang Panlungsod |
1 |
General Fund |
0 |
Personal Service |
49379.040000 |
Realignment per Res. # 1142-2022 dated 1/03/22 |
Belinda S. Endino |
Active |
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 19
|
19 |
b5a2bcec-1dff-48d4-b4d8-2c06cdcc2c2a |
8039 |
Philhealth Contributions |
5-01-03-030 |
1142-2022 |
2022-01-28 00:00:00 |
2022-02-24 08:58:37 |
RE22-02-5 |
2022 |
25 |
1021 - Sangguniang Panlungsod |
1 |
General Fund |
0 |
Personal Service |
2287.920000 |
Realignment per Res. # 1142-2022 dated 1/03/22 |
Belinda S. Endino |
Active |
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 20
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20 |
b5a2bcec-1dff-48d4-b4d8-2c06cdcc2c2a |
8042 |
Monetization of Leave Credits |
5-01-04-990 |
1142-2022 |
2022-01-28 00:00:00 |
2022-02-24 08:58:37 |
RE22-02-5 |
2022 |
25 |
1021 - Sangguniang Panlungsod |
1 |
General Fund |
0 |
Personal Service |
38225.000000 |
Realignment per Res. # 1142-2022 dated 1/03/22 |
Belinda S. Endino |
Active |
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 21
|
21 |
b5a2bcec-1dff-48d4-b4d8-2c06cdcc2c2a |
8045 |
Mid-Year Bonus |
5-01-04-990-3 |
1142-2022 |
2022-01-28 00:00:00 |
2022-02-24 08:58:37 |
RE22-02-5 |
2022 |
25 |
1021 - Sangguniang Panlungsod |
1 |
General Fund |
0 |
Personal Service |
34291.000000 |
Realignment per Res. # 1142-2022 dated 1/03/22 |
Belinda S. Endino |
Active |
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 22
|
22 |
b5a2bcec-1dff-48d4-b4d8-2c06cdcc2c2a |
8047 |
Performance Based Bonus |
5-01-04-990-5 |
1142-2022 |
2022-01-28 00:00:00 |
2022-02-24 08:58:37 |
RE22-02-5 |
2022 |
25 |
1021 - Sangguniang Panlungsod |
1 |
General Fund |
0 |
Personal Service |
26244.850000 |
Realignment per Res. # 1142-2022 dated 1/03/22 |
Belinda S. Endino |
Active |
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 23
|
23 |
556bbca9-f526-4e2d-9180-1441b91304b2 |
8072 |
Salaries & Wages-Regular |
5-01-01-010 |
1142-2022 |
2022-01-28 00:00:00 |
2022-02-24 09:03:32 |
RE22-02-6 |
2022 |
2 |
1031 - Office of the City Administrator |
1 |
General Fund |
0 |
Personal Service |
97944.000000 |
Realignment per Res. # 1142-2022 dated 1/28/22 |
Belinda S. Endino |
Active |
|
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Delete
DELETE FROM realignment WHERE `realignment`.`ID` = 24
|
24 |
556bbca9-f526-4e2d-9180-1441b91304b2 |
8077 |
Year-End Bonus / 13th Month Pay |
5-01-02-140 |
1142-2022 |
2022-01-28 00:00:00 |
2022-02-24 09:03:32 |
RE22-02-6 |
2022 |
2 |
1031 - Office of the City Administrator |
1 |
General Fund |
0 |
Personal Service |
8162.000000 |
Realignment per Res. # 1142-2022 dated 1/28/22 |
Belinda S. Endino |
Active |
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DELETE FROM realignment WHERE `realignment`.`ID` = 25
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25 |
556bbca9-f526-4e2d-9180-1441b91304b2 |
8079 |
GSIS Life & Retirement Insurance |
5-01-03-010 |
1142-2022 |
2022-01-28 00:00:00 |
2022-02-24 09:03:32 |
RE22-02-6 |
2022 |
2 |
1031 - Office of the City Administrator |
1 |
General Fund |
0 |
Personal Service |
11753.280000 |
Realignment per Res. # 1142-2022 dated 1/28/22 |
Belinda S. Endino |
Active |