|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 1
|
1 |
2021-PS-1-1 |
2021-12-13 |
1 |
Personal Service |
2021 |
2 |
5-01-01-010 |
96 |
0 |
Salaries & Wages-Regular |
1 |
|
General Fund |
Annual |
5-01-01-010 |
0 |
3065256.000000 |
3065256.000000 |
PS |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
1 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 2
|
2 |
2021-PS-1-2 |
2021-12-13 |
1 |
Personal Service |
2021 |
2 |
5-01-02-010 |
99 |
0 |
P E R A |
1 |
|
General Fund |
Annual |
5-01-02-010 |
0 |
192000.000000 |
192000.000000 |
PS |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
2 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 3
|
3 |
2021-PS-1-3 |
2021-12-13 |
1 |
Personal Service |
2021 |
2 |
5-01-02-020 |
102 |
0 |
Representation Allowance |
1 |
|
General Fund |
Annual |
5-01-02-020 |
0 |
81000.000000 |
81000.000000 |
PS |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
3 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 4
|
4 |
2021-PS-1-4 |
2021-12-13 |
1 |
Personal Service |
2021 |
2 |
5-01-02-030 |
105 |
0 |
Transportation Allowance |
1 |
|
General Fund |
Annual |
5-01-02-030 |
0 |
81000.000000 |
81000.000000 |
PS |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
4 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 5
|
5 |
2021-PS-1-5 |
2021-12-13 |
1 |
Personal Service |
2021 |
2 |
5-01-02-040 |
108 |
0 |
Clothing/ Uniform Allowance |
1 |
|
General Fund |
Annual |
5-01-02-040 |
0 |
48000.000000 |
48000.000000 |
PS |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
5 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 6
|
6 |
2021-PS-1-6 |
2021-12-13 |
1 |
Personal Service |
2021 |
2 |
5-01-02-140 |
111 |
0 |
Year-End Bonus / 13th Month Pay |
1 |
|
General Fund |
Annual |
5-01-02-140 |
0 |
255438.000000 |
255438.000000 |
PS |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
6 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 7
|
7 |
2021-PS-1-7 |
2021-12-13 |
1 |
Personal Service |
2021 |
2 |
5-01-02-150 |
114 |
0 |
Cash Gift |
1 |
|
General Fund |
Annual |
5-01-02-150 |
0 |
40000.000000 |
40000.000000 |
PS |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
7 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 8
|
8 |
2021-PS-1-8 |
2021-12-13 |
1 |
Personal Service |
2021 |
2 |
5-01-03-010 |
117 |
0 |
GSIS Life & Retirement Insurance |
1 |
|
General Fund |
Annual |
5-01-03-010 |
0 |
367830.720000 |
367830.720000 |
PS |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
8 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 9
|
9 |
2021-PS-1-9 |
2021-12-13 |
1 |
Personal Service |
2021 |
2 |
5-01-03-020 |
120 |
0 |
Pag-ibig Contributions |
1 |
|
General Fund |
Annual |
5-01-03-020 |
0 |
9600.000000 |
9600.000000 |
PS |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
9 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 10
|
10 |
2021-PS-1-10 |
2021-12-13 |
1 |
Personal Service |
2021 |
2 |
5-01-03-030 |
123 |
0 |
Philhealth Contributions |
1 |
|
General Fund |
Annual |
5-01-03-030 |
0 |
48785.520000 |
48785.520000 |
PS |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
10 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 11
|
11 |
2021-PS-1-11 |
2021-12-13 |
1 |
Personal Service |
2021 |
2 |
5-01-03-040 |
126 |
0 |
ECC Contributions |
1 |
|
General Fund |
Annual |
5-01-03-040 |
0 |
9600.000000 |
9600.000000 |
PS |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
11 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 12
|
12 |
2021-PS-1-12 |
2021-12-13 |
1 |
Personal Service |
2021 |
2 |
5-01-04-990 |
129 |
0 |
Monetization of Leave Credits |
1 |
|
General Fund |
Annual |
5-01-04-990 |
0 |
316658.810000 |
316658.810000 |
PS |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
12 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 13
|
13 |
2021-PS-1-13 |
2021-12-13 |
1 |
Personal Service |
2021 |
2 |
5-01-04-990-2 |
135 |
0 |
Productivity Enhancement Incentive |
1 |
|
General Fund |
Annual |
5-01-04-990-2 |
0 |
40000.000000 |
40000.000000 |
PS |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
13 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 14
|
14 |
2021-PS-1-14 |
2021-12-13 |
1 |
Personal Service |
2021 |
2 |
5-01-04-990-3 |
138 |
0 |
Mid-Year Bonus |
1 |
|
General Fund |
Annual |
5-01-04-990-3 |
0 |
255438.000000 |
255438.000000 |
PS |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
14 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 15
|
15 |
2021-PS-1-15 |
2021-12-13 |
1 |
Personal Service |
2021 |
2 |
5-01-04-990-5 |
144 |
0 |
Performance Based Bonus |
1 |
|
General Fund |
Annual |
5-01-04-990-5 |
0 |
255438.000000 |
255438.000000 |
PS |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
15 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 16
|
16 |
2021-PS-1-16 |
2021-12-13 |
1 |
Personal Service |
2021 |
2 |
5-01-04-990-6 |
147 |
0 |
Reserves for Salary Increase |
1 |
|
General Fund |
Annual |
5-01-04-990-6 |
0 |
506604.510000 |
506604.510000 |
PS |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
16 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 17
|
17 |
2021-MOOE-1-17 |
2021-12-13 |
2 |
Maintenance & Other Operating Expenses |
2021 |
2 |
5-02-01-010 |
153 |
0 |
Travel Expenses |
1 |
|
General Fund |
Annual |
5-02-01-010 |
0 |
15000.000000 |
15000.000000 |
MOOE |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
17 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 18
|
18 |
2021-MOOE-1-18 |
2021-12-13 |
2 |
Maintenance & Other Operating Expenses |
2021 |
2 |
5-02-02-010 |
156 |
0 |
Trainings & Seminars |
1 |
|
General Fund |
Annual |
5-02-02-010 |
0 |
316500.000000 |
316500.000000 |
MOOE |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
18 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 19
|
19 |
2021-MOOE-1-19 |
2021-12-13 |
2 |
Maintenance & Other Operating Expenses |
2021 |
2 |
5-02-03-010 |
159 |
0 |
Office Supplies |
1 |
|
General Fund |
Annual |
5-02-03-010 |
0 |
75000.000000 |
75000.000000 |
MOOE |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
19 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 20
|
20 |
2021-MOOE-1-20 |
2021-12-13 |
2 |
Maintenance & Other Operating Expenses |
2021 |
2 |
5-02-05-020 |
162 |
0 |
Telephone Expenses - Mobile |
1 |
|
General Fund |
Annual |
5-02-05-020 |
0 |
21600.000000 |
21600.000000 |
MOOE |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
20 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 21
|
21 |
2021-MOOE-1-21 |
2021-12-13 |
2 |
Maintenance & Other Operating Expenses |
2021 |
2 |
5-02-13-050 |
165 |
0 |
Rep. & Maint.- Machinery & Equipment |
1 |
|
General Fund |
Annual |
5-02-13-050 |
0 |
25000.000000 |
25000.000000 |
MOOE |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
21 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 22
|
22 |
2021-MOOE-1-22 |
2021-12-13 |
2 |
Maintenance & Other Operating Expenses |
2021 |
2 |
5-02-13-990 |
168 |
0 |
Repairs & Maint.-Other Plant & Equipment |
1 |
|
General Fund |
Annual |
5-02-13-990 |
0 |
3690.000000 |
3690.000000 |
MOOE |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
22 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 23
|
23 |
2021-MOOE-1-23 |
2021-12-13 |
2 |
Maintenance & Other Operating Expenses |
2021 |
2 |
5-02-99-990 |
171 |
0 |
Other Maint & Operating Expenses |
1 |
|
General Fund |
Annual |
5-02-99-990 |
0 |
193210.000000 |
193210.000000 |
MOOE |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
23 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 24
|
24 |
2021-PS-1-24 |
2021-12-13 |
1 |
Personal Service |
2021 |
27 |
5-01-01-010 |
180 |
0 |
Salaries & Wages-Regular |
1 |
|
General Fund |
Annual |
5-01-01-010 |
0 |
3077196.000000 |
3077196.000000 |
PS |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
24 |
|
|
Edit
|
Copy
|
Delete
DELETE FROM allotmentrelease WHERE `allotmentrelease`.`ID` = 25
|
25 |
2021-PS-1-25 |
2021-12-13 |
1 |
Personal Service |
2021 |
27 |
5-01-02-010 |
183 |
0 |
P E R A |
1 |
|
General Fund |
Annual |
5-01-02-010 |
0 |
216000.000000 |
216000.000000 |
PS |
NULL
|
2021-12-13 08:44:13 |
1 |
4 |
Active |
25 |