digi-gov.com / 127.0.0.1 / budget / accountbudget_copy

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Showing rows 0 - 24 (2943 total, Query took 0.0015 seconds.)

SELECT * FROM `accountbudget_copy`

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Filter rows:

			ID	ParentId	AppropriationID	DepartmentId	SOFID	BYear	Description1	Description2	Amount Unreleased	Amount2 Appropriation	Amount3	AllotmentReleased Released	SupplementalAmt	RealignmentAmt	Expense_Class_id	Expense_Class	Status	SOF	Category	CategoryID	CategoryOrder	SubCategory	SubCategoryID	SubCategoryOrder	UnderSubName	UnderSubID	UnderSubOrder	DescriptionID2	DescriptionID1	isContinuing	UID	TS	ApprovalStatus	StartDate	EndDate	WFPID	BudgetType	ORNo	ProjectName	projectId	Purposed	SheetName
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 96	96	0	96	2	1	2021	5-01-01-010	Salaries & Wages-Regular	0.000000	3065256.000000	3065256.000000	3065256.000000	0.000000	0.000000	1	Personal Service	Active	General Fund	Personal Service	1	1		0	0		0	0	0	0	0	1	2021-02-17 15:25:22	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 99	99	0	99	2	1	2021	5-01-02-010	P E R A	0.000000	192000.000000	192000.000000	192000.000000	0.000000	0.000000	1	Personal Service	Active	General Fund	Personal Service	1	1		0	0		0	0	0	0	0	1	2021-02-17 15:25:22	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 102	102	0	102	2	1	2021	5-01-02-020	Representation Allowance	0.000000	81000.000000	81000.000000	81000.000000	0.000000	0.000000	1	Personal Service	Active	General Fund	Personal Service	1	1		0	0		0	0	0	0	0	1	2021-02-17 15:25:22	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 105	105	0	105	2	1	2021	5-01-02-030	Transportation Allowance	0.000000	81000.000000	81000.000000	81000.000000	0.000000	0.000000	1	Personal Service	Active	General Fund	Personal Service	1	1		0	0		0	0	0	0	0	1	2021-02-17 15:25:22	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 108	108	0	108	2	1	2021	5-01-02-040	Clothing/ Uniform Allowance	0.000000	48000.000000	48000.000000	48000.000000	0.000000	0.000000	1	Personal Service	Active	General Fund	Personal Service	1	1		0	0		0	0	0	0	0	1	2021-02-17 15:25:22	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 111	111	0	111	2	1	2021	5-01-02-140	Year-End Bonus / 13th Month Pay	0.000000	255438.000000	255438.000000	255438.000000	0.000000	0.000000	1	Personal Service	Active	General Fund	Personal Service	1	1		0	0		0	0	0	0	0	1	2021-02-17 15:25:22	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 114	114	0	114	2	1	2021	5-01-02-150	Cash Gift	0.000000	40000.000000	40000.000000	40000.000000	0.000000	0.000000	1	Personal Service	Active	General Fund	Personal Service	1	1		0	0		0	0	0	0	0	1	2021-02-17 15:25:22	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 117	117	0	117	2	1	2021	5-01-03-010	GSIS Life & Retirement Insurance	0.000000	367830.720000	367830.720000	367830.720000	0.000000	0.000000	1	Personal Service	Active	General Fund	Personal Service	1	1		0	0		0	0	0	0	0	1	2021-02-17 15:25:22	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 120	120	0	120	2	1	2021	5-01-03-020	Pag-ibig Contributions	0.000000	9600.000000	9600.000000	9600.000000	0.000000	0.000000	1	Personal Service	Active	General Fund	Personal Service	1	1		0	0		0	0	0	0	0	1	2021-02-17 15:25:22	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 123	123	0	123	2	1	2021	5-01-03-030	Philhealth Contributions	0.000000	48785.520000	48785.520000	48785.520000	0.000000	0.000000	1	Personal Service	Active	General Fund	Personal Service	1	1		0	0		0	0	0	0	0	1	2021-02-17 15:25:22	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 126	126	0	126	2	1	2021	5-01-03-040	ECC Contributions	0.000000	9600.000000	9600.000000	9600.000000	0.000000	0.000000	1	Personal Service	Active	General Fund	Personal Service	1	1		0	0		0	0	0	0	0	1	2021-02-17 15:25:23	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 129	129	0	129	2	1	2021	5-01-04-990	Monetization of Leave Credits	0.000000	316658.810000	316658.810000	316658.810000	0.000000	0.000000	1	Personal Service	Active	General Fund	Personal Service	1	1	Other Personnel Benefits	2	2		0	0	0	0	0	1	2021-02-17 15:25:23	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 132	132	0	132	2	1	2021	5-01-04-990-1	Loyalty Award	0.000000	0.000000	0.000000	0.000000	0.000000	0.000000	1	Personal Service	Active	General Fund	Personal Service	1	1	Other Personnel Benefits	2	2		0	0	0	0	0	1	2021-02-17 15:25:23	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 135	135	0	135	2	1	2021	5-01-04-990-2	Productivity Enhancement Incentive	0.000000	40000.000000	40000.000000	40000.000000	0.000000	0.000000	1	Personal Service	Active	General Fund	Personal Service	1	1	Other Personnel Benefits	2	2		0	0	0	0	0	1	2021-02-17 15:25:23	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 138	138	0	138	2	1	2021	5-01-04-990-3	Mid-Year Bonus	0.000000	255438.000000	255438.000000	255438.000000	0.000000	0.000000	1	Personal Service	Active	General Fund	Personal Service	1	1	Other Personnel Benefits	2	2		0	0	0	0	0	1	2021-02-17 15:25:23	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 141	141	0	141	2	1	2021	5-01-04-990-4	Monetary Incentive	0.000000	0.000000	0.000000	0.000000	0.000000	0.000000	1	Personal Service	Active	General Fund	Personal Service	1	1	Other Personnel Benefits	2	2		0	0	0	0	0	1	2021-02-17 15:25:23	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 144	144	0	144	2	1	2021	5-01-04-990-5	Performance Based Bonus	0.000000	255438.000000	255438.000000	255438.000000	0.000000	0.000000	1	Personal Service	Active	General Fund	Personal Service	1	1	Other Personnel Benefits	2	2		0	0	0	0	0	1	2021-02-17 15:25:23	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 147	147	0	147	2	1	2021	5-01-04-990-6	Reserves for Salary Increase	0.000000	506604.510000	506604.510000	506604.510000	0.000000	0.000000	1	Personal Service	Active	General Fund	Personal Service	1	1	Other Personnel Benefits	2	2		0	0	0	0	0	1	2021-02-17 15:25:23	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 150	150	0	150	2	1	2021	5-01-04-990-7	Anniversary Bonus	0.000000	0.000000	0.000000	0.000000	0.000000	0.000000	1	Personal Service	Active	General Fund	Personal Service	1	1	Other Personnel Benefits	2	2		0	0	0	0	0	1	2021-02-17 15:25:23	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 153	153	0	153	2	1	2021	5-02-01-010	Travel Expenses	0.000000	15000.000000	15000.000000	15000.000000	0.000000	0.000000	2	Maintenance & Other Operating Expenses	Active	General Fund	Maintenance & Other Operating Expenses	2	2		0	0		0	0	0	0	0	1	2021-02-17 15:25:23	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 156	156	0	156	2	1	2021	5-02-02-010	Trainings & Seminars	0.000000	316500.000000	316500.000000	316500.000000	0.000000	0.000000	2	Maintenance & Other Operating Expenses	Active	General Fund	Maintenance & Other Operating Expenses	2	2		0	0		0	0	0	0	0	1	2021-02-17 15:25:23	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 159	159	0	159	2	1	2021	5-02-03-010	Office Supplies	0.000000	75000.000000	75000.000000	75000.000000	0.000000	0.000000	2	Maintenance & Other Operating Expenses	Active	General Fund	Maintenance & Other Operating Expenses	2	2		0	0		0	0	0	0	0	1	2021-02-17 15:25:23	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 162	162	0	162	2	1	2021	5-02-05-020	Telephone Expenses - Mobile	0.000000	21600.000000	21600.000000	21600.000000	0.000000	0.000000	2	Maintenance & Other Operating Expenses	Active	General Fund	Maintenance & Other Operating Expenses	2	2		0	0		0	0	0	0	0	1	2021-02-17 15:25:23	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 165	165	0	165	2	1	2021	5-02-13-050	Rep. & Maint.- Machinery & Equipment	0.000000	25000.000000	25000.000000	25000.000000	0.000000	0.000000	2	Maintenance & Other Operating Expenses	Active	General Fund	Maintenance & Other Operating Expenses	2	2		0	0		0	0	0	0	0	1	2021-02-17 15:25:23	For Approval	NULL	NULL	0	General Fund		0	0	NULL
Edit	Copy	Delete DELETE FROM accountbudget_copy WHERE `accountbudget_copy`.`ID` = 168	168	0	168	2	1	2021	5-02-13-990	Repairs & Maint.-Other Plant & Equipment	0.000000	3690.000000	3690.000000	3690.000000	0.000000	0.000000	2	Maintenance & Other Operating Expenses	Active	General Fund	Maintenance & Other Operating Expenses	2	2		0	0		0	0	0	0	0	1	2021-02-17 15:25:23	For Approval	NULL	NULL	0	General Fund		0	0	NULL

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