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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4,538,001 | 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 | 5010303000 | PhilHealth Contributions | 289 | 2,026 | 7 | 1 | nan | nan |
4,538,002 | 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 | 5010304000 | Employees Compensation Insurance Premiums (ECIP) | 25 | 2,026 | 7 | 1 | nan | nan |
4,538,003 | 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 | 5010499000 | Other Personnel Benefits | 29 | 2,026 | 7 | 1 | nan | nan |
4,538,004 | 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 | 5010499000 | Other Personnel Benefits | 40 | 2,026 | 7 | 1 | nan | nan |
4,538,005 | 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 | 2 | Maintenance and Other Operating Expenses | 5020101000 | Traveling Expenses - Local | 1,551 | 2,026 | 7 | 1 | nan | nan |
4,538,006 | 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 | 2 | Maintenance and Other Operating Expenses | 5020102000 | Traveling Expenses - Foreign | 250 | 2,026 | 7 | 1 | nan | nan |
4,538,007 | 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 | 2 | Maintenance and Other Operating Expenses | 5020201000 | Training Expenses | 324 | 2,026 | 7 | 1 | nan | nan |
4,538,008 | 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 | 2 | Maintenance and Other Operating Expenses | 5020301000 | Office Supplies Expenses | 550 | 2,026 | 7 | 1 | nan | nan |
4,538,009 | 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 | 2 | Maintenance and Other Operating Expenses | 5020301000 | Office Supplies Expenses | 455 | 2,026 | 7 | 1 | nan | nan |
4,538,010 | 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 | 2 | Maintenance and Other Operating Expenses | 5020302000 | Accountable Forms Expenses | 540 | 2,026 | 7 | 1 | nan | nan |
4,538,011 | 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 | 2 | Maintenance and Other Operating Expenses | 5020307000 | Drugs and Medicines Expenses | 450 | 2,026 | 7 | 1 | nan | nan |
4,538,012 | 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 | 2 | Maintenance and Other Operating Expenses | 5020309000 | Fuel, Oil and Lubricants Expenses | 1,476 | 2,026 | 7 | 1 | nan | nan |
4,538,013 | 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 | 2 | Maintenance and Other Operating Expenses | 5020311000 | Textbooks and Instructional Materials Expenses | 1,872 | 2,026 | 7 | 1 | nan | nan |
4,538,014 | 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 | 2 | Maintenance and Other Operating Expenses | 5020321000 | Semi-Expendable Machinery and Equipment Expenses | 360 | 2,026 | 7 | 1 | nan | nan |
4,538,015 | 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 | 2 | Maintenance and Other Operating Expenses | 5020399000 | Other Supplies and Materials Expenses | 1,700 | 2,026 | 7 | 1 | nan | nan |
4,538,016 | 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 | 2 | Maintenance and Other Operating Expenses | 5020401000 | Water Expenses | 550 | 2,026 | 7 | 1 | nan | nan |
4,538,017 | 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 | 2 | Maintenance and Other Operating Expenses | 5020402000 | Electricity Expenses | 4,000 | 2,026 | 7 | 1 | nan | nan |
4,538,018 | 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 | 2 | Maintenance and Other Operating Expenses | 5020501000 | Postage and Courier Services | 75 | 2,026 | 7 | 1 | nan | nan |
4,538,019 | 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 | 2 | Maintenance and Other Operating Expenses | 5020502000 | Telephone Expenses | 86 | 2,026 | 7 | 1 | nan | nan |
4,538,020 | 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 | 2 | Maintenance and Other Operating Expenses | 5020502000 | Telephone Expenses | 38 | 2,026 | 7 | 1 | nan | nan |
4,538,021 | 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 | 2 | Maintenance and Other Operating Expenses | 5020503000 | Internet Subscription Expenses | 1,500 | 2,026 | 7 | 1 | nan | nan |
4,538,022 | 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 | 2 | Maintenance and Other Operating Expenses | 5021101000 | Legal Services | 20 | 2,026 | 7 | 1 | nan | nan |
4,538,023 | 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 | 2 | Maintenance and Other Operating Expenses | 5021199000 | Other Professional Services | 1,200 | 2,026 | 7 | 1 | nan | nan |
4,538,024 | 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 | 2 | Maintenance and Other Operating Expenses | 5021202000 | Janitorial Services | 1,500 | 2,026 | 7 | 1 | nan | nan |
4,538,025 | 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 | 2 | Maintenance and Other Operating Expenses | 5021203000 | Security Services | 2,722 | 2,026 | 7 | 1 | nan | nan |
4,538,026 | 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 | 2 | Maintenance and Other Operating Expenses | 5021299000 | Other General Services | 1,907 | 2,026 | 7 | 1 | nan | nan |
4,538,027 | 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 | 2 | Maintenance and Other Operating Expenses | 5021304000 | Repairs and Maintenance - Buildings and Other Structures | 2,500 | 2,026 | 7 | 1 | nan | nan |
4,538,028 | 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 | 2 | Maintenance and Other Operating Expenses | 5021304000 | Repairs and Maintenance - Buildings and Other Structures | 1,000 | 2,026 | 7 | 1 | nan | nan |
4,538,029 | 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 | 2 | Maintenance and Other Operating Expenses | 5021305000 | Repairs and Maintenance - Machinery and Equipment | 149 | 2,026 | 7 | 1 | nan | nan |
4,538,030 | 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 | 2 | Maintenance and Other Operating Expenses | 5021305000 | Repairs and Maintenance - Machinery and Equipment | 500 | 2,026 | 7 | 1 | nan | nan |
4,538,031 | 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 | 2 | Maintenance and Other Operating Expenses | 5021305000 | Repairs and Maintenance - Machinery and Equipment | 2,500 | 2,026 | 7 | 1 | nan | nan |
4,538,032 | 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 | 2 | Maintenance and Other Operating Expenses | 5021306000 | Repairs and Maintenance - Transportation Equipment | 600 | 2,026 | 7 | 1 | nan | nan |
4,538,033 | 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 | 2 | Maintenance and Other Operating Expenses | 5021307000 | Repairs and Maintenance - Furniture and Fixtures | 100 | 2,026 | 7 | 1 | nan | nan |
4,538,034 | 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 | 2 | Maintenance and Other Operating Expenses | 5021501000 | Taxes, Duties and Licenses | 600 | 2,026 | 7 | 1 | nan | nan |
4,538,035 | 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 | 2 | Maintenance and Other Operating Expenses | 5021502000 | Fidelity Bond Premiums | 281 | 2,026 | 7 | 1 | nan | nan |
4,538,036 | 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 | 2 | Maintenance and Other Operating Expenses | 5021503000 | Insurance Expenses | 1,435 | 2,026 | 7 | 1 | nan | nan |
4,538,037 | 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 | 2 | Maintenance and Other Operating Expenses | 5029901000 | Advertising, Promotional and Marketing Expenses | 50 | 2,026 | 7 | 1 | nan | nan |
4,538,038 | 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 | 2 | Maintenance and Other Operating Expenses | 5029902000 | Printing and Publication Expenses | 200 | 2,026 | 7 | 1 | nan | nan |
4,538,039 | 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 | 2 | Maintenance and Other Operating Expenses | 5029903000 | Representation Expenses | 350 | 2,026 | 7 | 1 | nan | nan |
4,538,040 | 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 | 2 | Maintenance and Other Operating Expenses | 5029905000 | Rent/Lease Expenses | 1,112 | 2,026 | 7 | 1 | nan | nan |
4,538,041 | 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 | 2 | Maintenance and Other Operating Expenses | 5029905000 | Rent/Lease Expenses | 12 | 2,026 | 7 | 1 | nan | nan |
4,538,042 | 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 | 2 | Maintenance and Other Operating Expenses | 5029905000 | Rent/Lease Expenses | 69 | 2,026 | 7 | 1 | nan | nan |
4,538,043 | 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 | 2 | Maintenance and Other Operating Expenses | 5029906000 | Membership Dues and Contributions to Organizations | 60 | 2,026 | 7 | 1 | nan | nan |
4,538,044 | 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 | 2 | Maintenance and Other Operating Expenses | 5029907000 | Subscription Expenses | 2,162 | 2,026 | 7 | 1 | nan | nan |
4,538,045 | 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 | 2 | Maintenance and Other Operating Expenses | 5029907000 | Subscription Expenses | 60 | 2,026 | 7 | 1 | nan | nan |
4,538,046 | 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 | 6 | Capital Outlays | 5060404000 | Building and Other Structures Outlay | 242,954 | 2,026 | 7 | 1 | nan | nan |
4,538,047 | 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 | 6 | Capital Outlays | 5060405000 | Machinery and Equipment Outlay | 1,000 | 2,026 | 7 | 1 | nan | nan |
4,538,048 | 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 | 6 | Capital Outlays | 5060405000 | Machinery and Equipment Outlay | 3,500 | 2,026 | 7 | 1 | nan | nan |
4,538,049 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100001000 | Maritime training and maritime assessment services | 0100000 | Central Office | 13 | 10401102 | Retirement and Life Insurance Premiums | 1 | Personnel Services | 5010301000 | Retirement and Life Insurance Premiums | 1,390 | 2,026 | 7 | 1 | nan | nan |
4,538,050 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010101000 | Salaries and Wages - Regular | 6,326 | 2,026 | 7 | 1 | nan | nan |
4,538,051 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010201000 | Personal Economic Relief Allowance (PERA) | 288 | 2,026 | 7 | 1 | nan | nan |
4,538,052 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research 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 |
4,538,053 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research 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 |
4,538,054 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010204000 | Clothing/Uniform Allowance | 84 | 2,026 | 7 | 1 | nan | nan |
4,538,055 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010205000 | Subsistence Allowance | 198 | 2,026 | 7 | 1 | nan | nan |
4,538,056 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010206000 | Laundry Allowance | 30 | 2,026 | 7 | 1 | nan | nan |
4,538,057 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010214000 | Year End Bonus | 527 | 2,026 | 7 | 1 | nan | nan |
4,538,058 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010215000 | Cash Gift | 60 | 2,026 | 7 | 1 | nan | nan |
4,538,059 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010216000 | Mid-Year Bonus | 527 | 2,026 | 7 | 1 | nan | nan |
4,538,060 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010299000 | Other Bonuses and Allowances | 60 | 2,026 | 7 | 1 | nan | nan |
4,538,061 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010302000 | Pag-IBIG Contributions | 29 | 2,026 | 7 | 1 | nan | nan |
4,538,062 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010303000 | PhilHealth Contributions | 157 | 2,026 | 7 | 1 | nan | nan |
4,538,063 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010304000 | Employees Compensation Insurance Premiums (ECIP) | 14 | 2,026 | 7 | 1 | nan | nan |
4,538,064 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010499000 | Other Personnel Benefits | 16 | 2,026 | 7 | 1 | nan | nan |
4,538,065 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010499000 | Other Personnel Benefits | 10 | 2,026 | 7 | 1 | nan | nan |
4,538,066 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020101000 | Traveling Expenses - Local | 1,200 | 2,026 | 7 | 1 | nan | nan |
4,538,067 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020102000 | Traveling Expenses - Foreign | 250 | 2,026 | 7 | 1 | nan | nan |
4,538,068 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020201000 | Training Expenses | 530 | 2,026 | 7 | 1 | nan | nan |
4,538,069 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020201000 | Training Expenses | 150 | 2,026 | 7 | 1 | nan | nan |
4,538,070 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 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 |
4,538,071 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020301000 | Office Supplies Expenses | 300 | 2,026 | 7 | 1 | nan | nan |
4,538,072 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020307000 | Drugs and Medicines Expenses | 100 | 2,026 | 7 | 1 | nan | nan |
4,538,073 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020309000 | Fuel, Oil and Lubricants Expenses | 500 | 2,026 | 7 | 1 | nan | nan |
4,538,074 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020311000 | Textbooks and Instructional Materials Expenses | 700 | 2,026 | 7 | 1 | nan | nan |
4,538,075 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020321000 | Semi-Expendable Machinery and Equipment Expenses | 180 | 2,026 | 7 | 1 | nan | nan |
4,538,076 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 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 | 100 | 2,026 | 7 | 1 | nan | nan |
4,538,077 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020399000 | Other Supplies and Materials Expenses | 600 | 2,026 | 7 | 1 | nan | nan |
4,538,078 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020401000 | Water Expenses | 200 | 2,026 | 7 | 1 | nan | nan |
4,538,079 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020402000 | Electricity Expenses | 1,884 | 2,026 | 7 | 1 | nan | nan |
4,538,080 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020502000 | Telephone Expenses | 75 | 2,026 | 7 | 1 | nan | nan |
4,538,081 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020502000 | Telephone Expenses | 21 | 2,026 | 7 | 1 | nan | nan |
4,538,082 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020503000 | Internet Subscription Expenses | 1,500 | 2,026 | 7 | 1 | nan | nan |
4,538,083 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021102000 | Auditing Services | 50 | 2,026 | 7 | 1 | nan | nan |
4,538,084 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021103000 | Consultancy Services | 200 | 2,026 | 7 | 1 | nan | nan |
4,538,085 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021199000 | Other Professional Services | 800 | 2,026 | 7 | 1 | nan | nan |
4,538,086 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021202000 | Janitorial Services | 400 | 2,026 | 7 | 1 | nan | nan |
4,538,087 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021203000 | Security Services | 1,820 | 2,026 | 7 | 1 | nan | nan |
4,538,088 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021299000 | Other General Services | 940 | 2,026 | 7 | 1 | nan | nan |
4,538,089 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021299000 | Other General Services | 850 | 2,026 | 7 | 1 | nan | nan |
4,538,090 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021304000 | Repairs and Maintenance - Buildings and Other Structures | 720 | 2,026 | 7 | 1 | nan | nan |
4,538,091 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021305000 | Repairs and Maintenance - Machinery and Equipment | 100 | 2,026 | 7 | 1 | nan | nan |
4,538,092 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021306000 | Repairs and Maintenance - Transportation Equipment | 100 | 2,026 | 7 | 1 | nan | nan |
4,538,093 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021503000 | Insurance Expenses | 600 | 2,026 | 7 | 1 | nan | nan |
4,538,094 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029901000 | Advertising, Promotional and Marketing Expenses | 300 | 2,026 | 7 | 1 | nan | nan |
4,538,095 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029902000 | Printing and Publication Expenses | 300 | 2,026 | 7 | 1 | nan | nan |
4,538,096 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029903000 | Representation Expenses | 500 | 2,026 | 7 | 1 | nan | nan |
4,538,097 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029905000 | Rent/Lease Expenses | 550 | 2,026 | 7 | 1 | nan | nan |
4,538,098 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029905000 | Rent/Lease Expenses | 10 | 2,026 | 7 | 1 | nan | nan |
4,538,099 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029907000 | Subscription Expenses | 1,243 | 2,026 | 7 | 1 | nan | nan |
4,538,100 | 40 | Department of Migrant Workers (DMW) | 001 | Office of the Secretary | 310400100002000 | Maritime research services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029907000 | Subscription Expenses | 100 | 2,026 | 7 | 1 | nan | nan |
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