id int64 | department string | uacs_dpt_dsc string | agency string | uacs_agy_dsc string | prexc_fpap_id string | dsc string | operunit string | uacs_oper_dsc string | uacs_reg_id string | fundcd string | uacs_fundsubcat_dsc string | uacs_exp_cd string | uacs_exp_dsc string | uacs_sobj_cd string | uacs_sobj_dsc string | amt float64 | year int64 | prexc_level string | sorder string | uacs_operdiv_id string | uacs_div_dsc string |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4,537,901 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300011 | Regional Office XI | 11 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010202000 | Representation Allowance (RA) | 72 | 2,026 | 7 | 1 | nan | nan |
4,537,902 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300011 | Regional Office XI | 11 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010203000 | Transportation Allowance (TA) | 72 | 2,026 | 7 | 1 | nan | nan |
4,537,903 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300011 | Regional Office XI | 11 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010204000 | Clothing/Uniform Allowance | 7 | 2,026 | 7 | 1 | nan | nan |
4,537,904 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300011 | Regional Office XI | 11 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010214000 | Year End Bonus | 118 | 2,026 | 7 | 1 | nan | nan |
4,537,905 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300011 | Regional Office XI | 11 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010215000 | Cash Gift | 5 | 2,026 | 7 | 1 | nan | nan |
4,537,906 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300011 | Regional Office XI | 11 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010216000 | Mid-Year Bonus | 118 | 2,026 | 7 | 1 | nan | nan |
4,537,907 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300011 | Regional Office XI | 11 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010299000 | Other Bonuses and Allowances | 5 | 2,026 | 7 | 1 | nan | nan |
4,537,908 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300011 | Regional Office XI | 11 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010302000 | Pag-IBIG Contributions | 2 | 2,026 | 7 | 1 | nan | nan |
4,537,909 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300011 | Regional Office XI | 11 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010303000 | PhilHealth Contributions | 30 | 2,026 | 7 | 1 | nan | nan |
4,537,910 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300011 | Regional Office XI | 11 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010304000 | Employees Compensation Insurance Premiums (ECIP) | 1 | 2,026 | 7 | 1 | nan | nan |
4,537,911 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300011 | Regional Office XI | 11 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010499000 | Other Personnel Benefits | 4 | 2,026 | 7 | 1 | nan | nan |
4,537,912 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300011 | Regional Office XI | 11 | 10401102 | Retirement and Life Insurance Premiums | 1 | Personnel Services | 5010301000 | Retirement and Life Insurance Premiums | 171 | 2,026 | 7 | 1 | nan | nan |
4,537,913 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010101000 | Salaries and Wages - Regular | 15,907 | 2,026 | 7 | 1 | nan | nan |
4,537,914 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010201000 | Personal Economic Relief Allowance (PERA) | 264 | 2,026 | 7 | 1 | nan | nan |
4,537,915 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010202000 | Representation Allowance (RA) | 792 | 2,026 | 7 | 1 | nan | nan |
4,537,916 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010203000 | Transportation Allowance (TA) | 792 | 2,026 | 7 | 1 | nan | nan |
4,537,917 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010204000 | Clothing/Uniform Allowance | 77 | 2,026 | 7 | 1 | nan | nan |
4,537,918 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010214000 | Year End Bonus | 1,326 | 2,026 | 7 | 1 | nan | nan |
4,537,919 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010215000 | Cash Gift | 55 | 2,026 | 7 | 1 | nan | nan |
4,537,920 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010216000 | Mid-Year Bonus | 1,326 | 2,026 | 7 | 1 | nan | nan |
4,537,921 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010299000 | Other Bonuses and Allowances | 55 | 2,026 | 7 | 1 | nan | nan |
4,537,922 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010302000 | Pag-IBIG Contributions | 26 | 2,026 | 7 | 1 | nan | nan |
4,537,923 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010303000 | PhilHealth Contributions | 330 | 2,026 | 7 | 1 | nan | nan |
4,537,924 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010304000 | Employees Compensation Insurance Premiums (ECIP) | 13 | 2,026 | 7 | 1 | nan | nan |
4,537,925 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010499000 | Other Personnel Benefits | 40 | 2,026 | 7 | 1 | nan | nan |
4,537,926 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020101000 | Traveling Expenses - Local | 340 | 2,026 | 7 | 1 | nan | nan |
4,537,927 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020201000 | Training Expenses | 660 | 2,026 | 7 | 1 | nan | nan |
4,537,928 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020309000 | Fuel, Oil and Lubricants Expenses | 20 | 2,026 | 7 | 1 | nan | nan |
4,537,929 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020399000 | Other Supplies and Materials Expenses | 189 | 2,026 | 7 | 1 | nan | nan |
4,537,930 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020502000 | Telephone Expenses | 35 | 2,026 | 7 | 1 | nan | nan |
4,537,931 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021199000 | Other Professional Services | 2,070 | 2,026 | 7 | 1 | nan | nan |
4,537,932 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029903000 | Representation Expenses | 500 | 2,026 | 7 | 1 | nan | nan |
4,537,933 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029999000 | Other Maintenance and Operating Expenses | 250 | 2,026 | 7 | 1 | nan | nan |
4,537,934 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300013 | Regional Office NCR | 13 | 10401102 | Retirement and Life Insurance Premiums | 1 | Personnel Services | 5010301000 | Retirement and Life Insurance Premiums | 1,909 | 2,026 | 7 | 1 | nan | nan |
4,537,935 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300014 | Regional Office CAR | 14 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010101000 | Salaries and Wages - Regular | 1,444 | 2,026 | 7 | 1 | nan | nan |
4,537,936 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300014 | Regional Office CAR | 14 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010201000 | Personal Economic Relief Allowance (PERA) | 24 | 2,026 | 7 | 1 | nan | nan |
4,537,937 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300014 | Regional Office CAR | 14 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010204000 | Clothing/Uniform Allowance | 7 | 2,026 | 7 | 1 | nan | nan |
4,537,938 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300014 | Regional Office CAR | 14 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010214000 | Year End Bonus | 120 | 2,026 | 7 | 1 | nan | nan |
4,537,939 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300014 | Regional Office CAR | 14 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010215000 | Cash Gift | 5 | 2,026 | 7 | 1 | nan | nan |
4,537,940 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300014 | Regional Office CAR | 14 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010216000 | Mid-Year Bonus | 120 | 2,026 | 7 | 1 | nan | nan |
4,537,941 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300014 | Regional Office CAR | 14 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010299000 | Other Bonuses and Allowances | 5 | 2,026 | 7 | 1 | nan | nan |
4,537,942 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300014 | Regional Office CAR | 14 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010302000 | Pag-IBIG Contributions | 2 | 2,026 | 7 | 1 | nan | nan |
4,537,943 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300014 | Regional Office CAR | 14 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010303000 | PhilHealth Contributions | 30 | 2,026 | 7 | 1 | nan | nan |
4,537,944 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300014 | Regional Office CAR | 14 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010304000 | Employees Compensation Insurance Premiums (ECIP) | 1 | 2,026 | 7 | 1 | nan | nan |
4,537,945 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300014 | Regional Office CAR | 14 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010499000 | Other Personnel Benefits | 4 | 2,026 | 7 | 1 | nan | nan |
4,537,946 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300014 | Regional Office CAR | 14 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020101000 | Traveling Expenses - Local | 58 | 2,026 | 7 | 1 | nan | nan |
4,537,947 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300014 | Regional Office CAR | 14 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020501000 | Postage and Courier Services | 6 | 2,026 | 7 | 1 | nan | nan |
4,537,948 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300014 | Regional Office CAR | 14 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021101000 | Legal Services | 120 | 2,026 | 7 | 1 | nan | nan |
4,537,949 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300014 | Regional Office CAR | 14 | 10401102 | Retirement and Life Insurance Premiums | 1 | Personnel Services | 5010301000 | Retirement and Life Insurance Premiums | 173 | 2,026 | 7 | 1 | nan | nan |
4,537,950 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310200100002000 | Adjudication Service | 0300017 | Regional Office IVB | 17 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020101000 | Traveling Expenses - Local | 50 | 2,026 | 7 | 1 | nan | nan |
4,537,951 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300000000000 | LABOR MIGRATION POLICY AND INTERNATIONAL COOPERATION PROGRAM | nan | nan | nan | nan | nan | nan | nan | nan | nan | 0 | 2,026 | 3 | 1 | nan | nan |
4,537,952 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010101000 | Salaries and Wages - Regular | 215,332 | 2,026 | 7 | 1 | nan | nan |
4,537,953 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010201000 | Personal Economic Relief Allowance (PERA) | 6,384 | 2,026 | 7 | 1 | nan | nan |
4,537,954 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010202000 | Representation Allowance (RA) | 744 | 2,026 | 7 | 1 | nan | nan |
4,537,955 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010203000 | Transportation Allowance (TA) | 744 | 2,026 | 7 | 1 | nan | nan |
4,537,956 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010204000 | Clothing/Uniform Allowance | 1,862 | 2,026 | 7 | 1 | nan | nan |
4,537,957 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010214000 | Year End Bonus | 17,944 | 2,026 | 7 | 1 | nan | nan |
4,537,958 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010215000 | Cash Gift | 1,330 | 2,026 | 7 | 1 | nan | nan |
4,537,959 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010216000 | Mid-Year Bonus | 17,944 | 2,026 | 7 | 1 | nan | nan |
4,537,960 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010299000 | Other Bonuses and Allowances | 1,330 | 2,026 | 7 | 1 | nan | nan |
4,537,961 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010302000 | Pag-IBIG Contributions | 638 | 2,026 | 7 | 1 | nan | nan |
4,537,962 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010303000 | PhilHealth Contributions | 5,047 | 2,026 | 7 | 1 | nan | nan |
4,537,963 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010304000 | Employees Compensation Insurance Premiums (ECIP) | 319 | 2,026 | 7 | 1 | nan | nan |
4,537,964 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010499000 | Other Personnel Benefits | 538 | 2,026 | 7 | 1 | nan | nan |
4,537,965 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020101000 | Traveling Expenses - Local | 656 | 2,026 | 7 | 1 | nan | nan |
4,537,966 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020102000 | Traveling Expenses - Foreign | 3,450 | 2,026 | 7 | 1 | nan | nan |
4,537,967 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020201000 | Training Expenses | 1,200 | 2,026 | 7 | 1 | nan | nan |
4,537,968 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020301000 | Office Supplies Expenses | 350 | 2,026 | 7 | 1 | nan | nan |
4,537,969 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020301000 | Office Supplies Expenses | 624 | 2,026 | 7 | 1 | nan | nan |
4,537,970 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020309000 | Fuel, Oil and Lubricants Expenses | 574 | 2,026 | 7 | 1 | nan | nan |
4,537,971 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020311000 | Textbooks and Instructional Materials Expenses | 187 | 2,026 | 7 | 1 | nan | nan |
4,537,972 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020321000 | Semi-Expendable Machinery and Equipment Expenses | 160 | 2,026 | 7 | 1 | nan | nan |
4,537,973 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020321000 | Semi-Expendable Machinery and Equipment Expenses | 200 | 2,026 | 7 | 1 | nan | nan |
4,537,974 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020322000 | Semi-Expendable Furniture, Fixtures and Books Expenses | 120 | 2,026 | 7 | 1 | nan | nan |
4,537,975 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020399000 | Other Supplies and Materials Expenses | 285 | 2,026 | 7 | 1 | nan | nan |
4,537,976 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020502000 | Telephone Expenses | 370 | 2,026 | 7 | 1 | nan | nan |
4,537,977 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021003000 | Extraordinary and Miscellaneous Expenses | 756 | 2,026 | 7 | 1 | nan | nan |
4,537,978 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021103000 | Consultancy Services | 300 | 2,026 | 7 | 1 | nan | nan |
4,537,979 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021199000 | Other Professional Services | 1,022 | 2,026 | 7 | 1 | nan | nan |
4,537,980 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029902000 | Printing and Publication Expenses | 80 | 2,026 | 7 | 1 | nan | nan |
4,537,981 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029903000 | Representation Expenses | 2,809 | 2,026 | 7 | 1 | nan | nan |
4,537,982 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029905000 | Rent/Lease Expenses | 500 | 2,026 | 7 | 1 | nan | nan |
4,537,983 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029907000 | Subscription Expenses | 150 | 2,026 | 7 | 1 | nan | nan |
4,537,984 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029907000 | Subscription Expenses | 250 | 2,026 | 7 | 1 | nan | nan |
4,537,985 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029999000 | Other Maintenance and Operating Expenses | 100 | 2,026 | 7 | 1 | nan | nan |
4,537,986 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310300100001000 | Promotion of International Labor Affairs | 0100000 | Central Office | 13 | 10401102 | Retirement and Life Insurance Premiums | 1 | Personnel Services | 5010301000 | Retirement and Life Insurance Premiums | 25,840 | 2,026 | 7 | 1 | nan | nan |
4,537,987 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400000000000 | MARITIME RESEARCH AND SKILLS COMPETENCY PROGRAM | nan | nan | nan | nan | nan | nan | nan | nan | nan | 0 | 2,026 | 3 | 1 | nan | nan |
4,537,988 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100001000 | Maritime training and maritime assessment services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010101000 | Salaries and Wages - Regular | 11,581 | 2,026 | 7 | 1 | nan | nan |
4,537,989 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100001000 | Maritime training and maritime assessment services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010201000 | Personal Economic Relief Allowance (PERA) | 504 | 2,026 | 7 | 1 | nan | nan |
4,537,990 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100001000 | Maritime training and maritime assessment services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010202000 | Representation Allowance (RA) | 72 | 2,026 | 7 | 1 | nan | nan |
4,537,991 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100001000 | Maritime training and maritime assessment services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010203000 | Transportation Allowance (TA) | 72 | 2,026 | 7 | 1 | nan | nan |
4,537,992 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100001000 | Maritime training and maritime assessment services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010204000 | Clothing/Uniform Allowance | 147 | 2,026 | 7 | 1 | nan | nan |
4,537,993 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100001000 | Maritime training and maritime assessment services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010205000 | Subsistence Allowance | 396 | 2,026 | 7 | 1 | nan | nan |
4,537,994 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100001000 | Maritime training and maritime assessment services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010206000 | Laundry Allowance | 60 | 2,026 | 7 | 1 | nan | nan |
4,537,995 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100001000 | Maritime training and maritime assessment services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010210000 | Honoraria | 10,882 | 2,026 | 7 | 1 | nan | nan |
4,537,996 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100001000 | Maritime training and maritime assessment services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010214000 | Year End Bonus | 965 | 2,026 | 7 | 1 | nan | nan |
4,537,997 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100001000 | Maritime training and maritime assessment services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010215000 | Cash Gift | 105 | 2,026 | 7 | 1 | nan | nan |
4,537,998 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100001000 | Maritime training and maritime assessment services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010216000 | Mid-Year Bonus | 965 | 2,026 | 7 | 1 | nan | nan |
4,537,999 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100001000 | Maritime training and maritime assessment services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010299000 | Other Bonuses and Allowances | 105 | 2,026 | 7 | 1 | nan | nan |
4,538,000 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100001000 | Maritime training and maritime assessment services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010302000 | Pag-IBIG Contributions | 50 | 2,026 | 7 | 1 | nan | nan |
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