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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4,538,201 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010204000 | Clothing/Uniform Allowance | 1,239 | 2,026 | 7 | 1 | nan | nan |
4,538,202 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010209000 | Overseas Allowance | 582,300 | 2,026 | 7 | 1 | nan | nan |
4,538,203 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010214000 | Year End Bonus | 11,744 | 2,026 | 7 | 1 | nan | nan |
4,538,204 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010215000 | Cash Gift | 885 | 2,026 | 7 | 1 | nan | nan |
4,538,205 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010216000 | Mid-Year Bonus | 11,744 | 2,026 | 7 | 1 | nan | nan |
4,538,206 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010299000 | Other Bonuses and Allowances | 885 | 2,026 | 7 | 1 | nan | nan |
4,538,207 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010302000 | Pag-IBIG Contributions | 425 | 2,026 | 7 | 1 | nan | nan |
4,538,208 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010303000 | PhilHealth Contributions | 3,343 | 2,026 | 7 | 1 | nan | nan |
4,538,209 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010304000 | Employees Compensation Insurance Premiums (ECIP) | 212 | 2,026 | 7 | 1 | nan | nan |
4,538,210 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010499000 | Other Personnel Benefits | 352 | 2,026 | 7 | 1 | nan | nan |
4,538,211 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020101000 | Traveling Expenses - Local | 563,768 | 2,026 | 7 | 1 | nan | nan |
4,538,212 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020102000 | Traveling Expenses - Foreign | 195,484 | 2,026 | 7 | 1 | nan | nan |
4,538,213 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020301000 | Office Supplies Expenses | 3,250 | 2,026 | 7 | 1 | nan | nan |
4,538,214 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020305000 | Food Supplies Expenses | 77,225 | 2,026 | 7 | 1 | nan | nan |
4,538,215 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020307000 | Drugs and Medicines Expenses | 1,250 | 2,026 | 7 | 1 | nan | nan |
4,538,216 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020309000 | Fuel, Oil and Lubricants Expenses | 1,750 | 2,026 | 7 | 1 | nan | nan |
4,538,217 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare 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 | 85 | 2,026 | 7 | 1 | nan | nan |
4,538,218 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare 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 | 660 | 2,026 | 7 | 1 | nan | nan |
4,538,219 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare 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 | 2,262 | 2,026 | 7 | 1 | nan | nan |
4,538,220 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare 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 | 125 | 2,026 | 7 | 1 | nan | nan |
4,538,221 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare 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 | 45 | 2,026 | 7 | 1 | nan | nan |
4,538,222 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare 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 | 1,233 | 2,026 | 7 | 1 | nan | nan |
4,538,223 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020399000 | Other Supplies and Materials Expenses | 454,250 | 2,026 | 7 | 1 | nan | nan |
4,538,224 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020502000 | Telephone Expenses | 1,250 | 2,026 | 7 | 1 | nan | nan |
4,538,225 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020502000 | Telephone Expenses | 100 | 2,026 | 7 | 1 | nan | nan |
4,538,226 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5020503000 | Internet Subscription Expenses | 550 | 2,026 | 7 | 1 | nan | nan |
4,538,227 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021199000 | Other Professional Services | 17,325 | 2,026 | 7 | 1 | nan | nan |
4,538,228 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021202000 | Janitorial Services | 8,900 | 2,026 | 7 | 1 | nan | nan |
4,538,229 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021203000 | Security Services | 6,500 | 2,026 | 7 | 1 | nan | nan |
4,538,230 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021299000 | Other General Services | 333,549 | 2,026 | 7 | 1 | nan | nan |
4,538,231 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare 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 | 875 | 2,026 | 7 | 1 | nan | nan |
4,538,232 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare 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 | 45 | 2,026 | 7 | 1 | nan | nan |
4,538,233 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021306000 | Repairs and Maintenance - Transportation Equipment | 574 | 2,026 | 7 | 1 | nan | nan |
4,538,234 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021306000 | Repairs and Maintenance - Transportation Equipment | 30 | 2,026 | 7 | 1 | nan | nan |
4,538,235 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021499000 | Subsidies - Others | 231,863 | 2,026 | 7 | 1 | nan | nan |
4,538,236 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021501000 | Taxes, Duties and Licenses | 10 | 2,026 | 7 | 1 | nan | nan |
4,538,237 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5021503000 | Insurance Expenses | 78 | 2,026 | 7 | 1 | nan | nan |
4,538,238 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029903000 | Representation Expenses | 14,253 | 2,026 | 7 | 1 | nan | nan |
4,538,239 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029904000 | Transportation and Delivery Expenses | 2,520 | 2,026 | 7 | 1 | nan | nan |
4,538,240 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029905000 | Rent/Lease Expenses | 363,667 | 2,026 | 7 | 1 | nan | nan |
4,538,241 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029905000 | Rent/Lease Expenses | 3,750 | 2,026 | 7 | 1 | nan | nan |
4,538,242 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029905000 | Rent/Lease Expenses | 480 | 2,026 | 7 | 1 | nan | nan |
4,538,243 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029907000 | Subscription Expenses | 1,000 | 2,026 | 7 | 1 | nan | nan |
4,538,244 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029922000 | Bank Transaction Fee | 5,750 | 2,026 | 7 | 1 | nan | nan |
4,538,245 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 2 | Maintenance and Other Operating Expenses | 5029999000 | Other Maintenance and Operating Expenses | 44,451 | 2,026 | 7 | 1 | nan | nan |
4,538,246 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 6 | Capital Outlays | 5060405000 | Machinery and Equipment Outlay | 1,050 | 2,026 | 7 | 1 | nan | nan |
4,538,247 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 6 | Capital Outlays | 5060406000 | Transportation Equipment Outlay | 17,400 | 2,026 | 7 | 1 | nan | nan |
4,538,248 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100002000 | Welfare Services | 0100000 | Central Office | 13 | 10401102 | Retirement and Life Insurance Premiums | 1 | Personnel Services | 5010301000 | Retirement and Life Insurance Premiums | 16,911 | 2,026 | 7 | 1 | nan | nan |
4,538,249 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100003000 | Membership Promotion | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010101000 | Salaries and Wages - Regular | 52,110 | 2,026 | 7 | 1 | nan | nan |
4,538,250 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100003000 | Membership Promotion | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010201000 | Personal Economic Relief Allowance (PERA) | 1,848 | 2,026 | 7 | 1 | nan | nan |
4,538,251 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100003000 | Membership Promotion | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010202000 | Representation Allowance (RA) | 360 | 2,026 | 7 | 1 | nan | nan |
4,538,252 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100003000 | Membership Promotion | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010203000 | Transportation Allowance (TA) | 360 | 2,026 | 7 | 1 | nan | nan |
4,538,253 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100003000 | Membership Promotion | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010204000 | Clothing/Uniform Allowance | 539 | 2,026 | 7 | 1 | nan | nan |
4,538,254 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100003000 | Membership Promotion | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010214000 | Year End Bonus | 4,343 | 2,026 | 7 | 1 | nan | nan |
4,538,255 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100003000 | Membership Promotion | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010215000 | Cash Gift | 385 | 2,026 | 7 | 1 | nan | nan |
4,538,256 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100003000 | Membership Promotion | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010216000 | Mid-Year Bonus | 4,343 | 2,026 | 7 | 1 | nan | nan |
4,538,257 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100003000 | Membership Promotion | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010299000 | Other Bonuses and Allowances | 385 | 2,026 | 7 | 1 | nan | nan |
4,538,258 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100003000 | Membership Promotion | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010302000 | Pag-IBIG Contributions | 185 | 2,026 | 7 | 1 | nan | nan |
4,538,259 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100003000 | Membership Promotion | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010303000 | PhilHealth Contributions | 1,298 | 2,026 | 7 | 1 | nan | nan |
4,538,260 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100003000 | Membership Promotion | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010304000 | Employees Compensation Insurance Premiums (ECIP) | 92 | 2,026 | 7 | 1 | nan | nan |
4,538,261 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100003000 | Membership Promotion | 0100000 | Central Office | 13 | 10101101 | Specific Budgets of National Government Agencies | 1 | Personnel Services | 5010499000 | Other Personnel Benefits | 130 | 2,026 | 7 | 1 | nan | nan |
4,538,262 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100100003000 | Membership Promotion | 0100000 | Central Office | 13 | 10401102 | Retirement and Life Insurance Premiums | 1 | Personnel Services | 5010301000 | Retirement and Life Insurance Premiums | 6,253 | 2,026 | 7 | 1 | nan | nan |
4,538,263 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100_00000000 | Project(s) | nan | nan | nan | nan | nan | nan | nan | nan | nan | 0 | 2,026 | 5 | 1 | nan | nan |
4,538,264 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100200000000 | Locally-Funded Project(s) | nan | nan | nan | nan | nan | nan | nan | nan | nan | 0 | 2,026 | 6 | 1 | nan | nan |
4,538,265 | 40 | Department of Migrant Workers (DMW) | 002 | Overseas Workers Welfare Administration | 310100200001000 | Emergency Repatriation Program | nan | nan | nan | nan | nan | nan | nan | nan | nan | 0 | 2,026 | 7 | 1 | nan | nan |
4,538,266 | 01 | New General Appropriations | 252 | Special Shares of LGUs in the Proceeds of National Taxes | 400202000001000 | Share in Tobacco Excise Tax Pursuant to R.A. No. 7171 (Virginia Tobacco) | nan | nan | 00 | 10101252 | Special Shares of LGUs in the Proceeds of National Taxes | 2 | Maintenance and Other Operating Expenses | 5021403000 | Assistance to Local Government Units | 17,000,000 | 2,026 | 7 | 2 | nan | nan |
4,538,267 | 01 | New General Appropriations | 252 | Special Shares of LGUs in the Proceeds of National Taxes | 400202000002000 | Share in Tobacco Excise Tax Pursuant to R.A. No. 8240, as amended by R.A. No. 10351 (Burley and Native Tobacco) | nan | nan | 00 | 10101252 | Special Shares of LGUs in the Proceeds of National Taxes | 2 | Maintenance and Other Operating Expenses | 5021403000 | Assistance to Local Government Units | 4,000,000 | 2,026 | 7 | 2 | nan | nan |
4,538,268 | 01 | New General Appropriations | 252 | Special Shares of LGUs in the Proceeds of National Taxes | 400202000003000 | Share in the Utilization and Development of National Wealth under R.A. No. 7160 and R.A. No. 9513 | nan | nan | 00 | 10101252 | Special Shares of LGUs in the Proceeds of National Taxes | 2 | Maintenance and Other Operating Expenses | 5021403000 | Assistance to Local Government Units | 5,397,491 | 2,026 | 7 | 2 | nan | nan |
4,538,269 | 01 | New General Appropriations | 252 | Special Shares of LGUs in the Proceeds of National Taxes | 400202000003000 | Share in the Utilization and Development of National Wealth under R.A. No. 7160 and R.A. No. 9513 | nan | nan | 00 | 10101252 | Special Shares of LGUs in the Proceeds of National Taxes | 2 | Maintenance and Other Operating Expenses | 5021403000 | Assistance to Local Government Units | 800,199 | 2,026 | 7 | 2 | nan | nan |
4,538,270 | 01 | New General Appropriations | 252 | Special Shares of LGUs in the Proceeds of National Taxes | 400202000003000 | Share in the Utilization and Development of National Wealth under R.A. No. 7160 and R.A. No. 9513 | nan | nan | 00 | 10101252 | Special Shares of LGUs in the Proceeds of National Taxes | 2 | Maintenance and Other Operating Expenses | 5021403000 | Assistance to Local Government Units | 18,104 | 2,026 | 7 | 2 | nan | nan |
4,538,271 | 01 | New General Appropriations | 252 | Special Shares of LGUs in the Proceeds of National Taxes | 400202000003000 | Share in the Utilization and Development of National Wealth under R.A. No. 7160 and R.A. No. 9513 | nan | nan | 00 | 10101252 | Special Shares of LGUs in the Proceeds of National Taxes | 2 | Maintenance and Other Operating Expenses | 5021403000 | Assistance to Local Government Units | 2,588,282 | 2,026 | 7 | 2 | nan | nan |
4,538,272 | 01 | New General Appropriations | 252 | Special Shares of LGUs in the Proceeds of National Taxes | 400202000004000 | Share in the Gross Income Taxes paid by all Businesses and Enterprises within the ECOZONES pursuant to R.A. No. 7922 | nan | nan | 00 | 10101252 | Special Shares of LGUs in the Proceeds of National Taxes | 2 | Maintenance and Other Operating Expenses | 5021403000 | Assistance to Local Government Units | 4,833 | 2,026 | 7 | 2 | nan | nan |
4,538,273 | 01 | New General Appropriations | 252 | Special Shares of LGUs in the Proceeds of National Taxes | 400202000005000 | Share in Incremental Collections from Value Added Tax pursuant to R.A. Nos. 7643 and 8424 | nan | nan | 00 | 10101252 | Special Shares of LGUs in the Proceeds of National Taxes | 2 | Maintenance and Other Operating Expenses | 5021403000 | Assistance to Local Government Units | 1,916,052 | 2,026 | 7 | 2 | nan | nan |
4,538,274 | 01 | New General Appropriations | 254 | Local Government Support Fund (formerly Financial Subsidy to LGUs) | 400204000001000 | Financial Assistance to Local Government Units | nan | nan | 00 | 10101254 | Local Government Support Fund (formerly Financial Subsidy to LGUs) | 2 | Maintenance and Other Operating Expenses | 5021403000 | Assistance to Local Government Units | 37,492,578 | 2,026 | 7 | 2 | nan | nan |
4,538,275 | 01 | New General Appropriations | 254 | Local Government Support Fund (formerly Financial Subsidy to LGUs) | 400204000012000 | Support to the Barangay Development Program of the National Task Force to End Local Communist Armed Conflict (NTF-ELCAC) | nan | nan | 00 | 10101254 | Local Government Support Fund (formerly Financial Subsidy to LGUs) | 2 | Maintenance and Other Operating Expenses | 5021403000 | Assistance to Local Government Units | 8,080,000 | 2,026 | 7 | 2 | nan | nan |
4,538,276 | 01 | New General Appropriations | 254 | Local Government Support Fund (formerly Financial Subsidy to LGUs) | 400204000014000 | Growth Equity Fund | nan | nan | 00 | 10101254 | Local Government Support Fund (formerly Financial Subsidy to LGUs) | 2 | Maintenance and Other Operating Expenses | 5021403000 | Assistance to Local Government Units | 11,300,000 | 2,026 | 7 | 2 | nan | nan |
4,538,277 | 01 | New General Appropriations | 254 | Local Government Support Fund (formerly Financial Subsidy to LGUs) | 400204000016000 | Green Green Green Program | nan | nan | 00 | 10101254 | Local Government Support Fund (formerly Financial Subsidy to LGUs) | 2 | Maintenance and Other Operating Expenses | 5021403000 | Assistance to Local Government Units | 0 | 2,026 | 7 | 2 | nan | nan |
4,538,278 | 01 | New General Appropriations | 254 | Local Government Support Fund (formerly Financial Subsidy to LGUs) | 400204000017000 | Support and Assistance Fund to Participatory Budgeting | nan | nan | 00 | 10101254 | Local Government Support Fund (formerly Financial Subsidy to LGUs) | 2 | Maintenance and Other Operating Expenses | 5021403000 | Assistance to Local Government Units | 1,000,000 | 2,026 | 7 | 2 | nan | nan |
4,538,279 | 01 | New General Appropriations | 255 | Special Shares of LGUs in the Proceeds of Fire Code Fees | 400205000001000 | Share in Fire Code Fees pursuant to R.A. 9514 (Revised Fire Code) | nan | nan | 00 | 10101255 | Special Shares of LGUs in the Proceeds of Fire Code Fees | 2 | Maintenance and Other Operating Expenses | 5021403000 | Assistance to Local Government Units | 1,405,731 | 2,026 | 7 | 2 | nan | nan |
4,538,280 | 01 | New General Appropriations | 257 | Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) | 400207000001000 | Special Development Fund | nan | nan | 00 | 10101257 | Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) | 2 | Maintenance and Other Operating Expenses | 5021403000 | Assistance to Local Government Units | 5,000,000 | 2,026 | 7 | 2 | nan | nan |
4,538,281 | 01 | New General Appropriations | 257 | Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) | 400207000002000 | Share in National Taxes | nan | nan | 00 | 10101257 | Bangsamoro Autonomous Region in Muslim Mindanao (BARMM) | 2 | Maintenance and Other Operating Expenses | 5021403000 | Assistance to Local Government Units | 5,590,087 | 2,026 | 7 | 2 | nan | nan |
4,538,282 | 01 | New General Appropriations | 401 | National Disaster Risk Reduction and Management Fund ( Calamity Fund ) | 400300000001000 | Aid, Relief and Rehabilitation Services to Communities/Areas Affected by Calamities, including Training of Personnel, and Other Pre-disaster Activities | nan | nan | 00 | 10101401 | National Disaster Risk Reduction and Management Fund ( Calamity Fund ) | 2 | Maintenance and Other Operating Expenses | 5021499000 | Subsidies - Others | 11,025,000 | 2,026 | 7 | 2 | nan | nan |
4,538,283 | 01 | New General Appropriations | 401 | National Disaster Risk Reduction and Management Fund ( Calamity Fund ) | 400300000002000 | Repair and Reconstruction of Permanent Structures, including Capital Expenditures for Pre-disaster Operations, Rehabilitation and Other Related Activities | nan | nan | 00 | 10101401 | National Disaster Risk Reduction and Management Fund ( Calamity Fund ) | 6 | Capital Outlays | 5060403000 | Infrastructure Outlay | 12,467,355 | 2,026 | 7 | 2 | nan | nan |
4,538,284 | 01 | New General Appropriations | 401 | National Disaster Risk Reduction and Management Fund ( Calamity Fund ) | 400300000003000 | Adaptation Projects and Activities of Local Government Units and Community Organizations | nan | nan | 00 | 10101401 | National Disaster Risk Reduction and Management Fund ( Calamity Fund ) | 2 | Maintenance and Other Operating Expenses | 5021499000 | Subsidies - Others | 1,000,000 | 2,026 | 7 | 2 | nan | nan |
4,538,285 | 01 | New General Appropriations | 401 | National Disaster Risk Reduction and Management Fund ( Calamity Fund ) | 400300000007000 | Disaster Rehabilitation and Reconstruction Assistance Program for Local Government Units | nan | nan | 00 | 10101401 | National Disaster Risk Reduction and Management Fund ( Calamity Fund ) | 2 | Maintenance and Other Operating Expenses | 5021499000 | Subsidies - Others | 15,330,000 | 2,026 | 7 | 2 | nan | nan |
4,538,286 | 01 | New General Appropriations | 402 | Contingent Fund | 400400000001000 | Fund Subsidies for Contingencies | nan | nan | 00 | 10101402 | Contingent Fund | 2 | Maintenance and Other Operating Expenses | 5021499000 | Subsidies - Others | 8,000,000 | 2,026 | 7 | 2 | nan | nan |
4,538,287 | 01 | New General Appropriations | 402 | Contingent Fund | 400400000001000 | Fund Subsidies for Contingencies | nan | nan | 00 | 10101402 | Contingent Fund | 6 | Capital Outlays | 5060403000 | Infrastructure Outlay | 5,000,000 | 2,026 | 7 | 2 | nan | nan |
4,538,288 | 01 | New General Appropriations | 406 | Miscellaneous Personnel Benefits Fund | 400700000001000 | Performance-Based Bonus | nan | nan | 00 | 10101406 | Miscellaneous Personnel Benefits Fund | 1 | Personnel Services | 5010299000 | Other Bonuses and Allowances | 27,201,769 | 2,026 | 7 | 2 | nan | nan |
4,538,289 | 01 | New General Appropriations | 406 | Miscellaneous Personnel Benefits Fund | 400700000002000 | Funding Requirements for the Filling up of Unfilled Positions | nan | nan | 00 | 10101406 | Miscellaneous Personnel Benefits Fund | 1 | Personnel Services | 5010499000 | Other Personnel Benefits | 12,521,017 | 2,026 | 7 | 2 | nan | nan |
4,538,290 | 01 | New General Appropriations | 406 | Miscellaneous Personnel Benefits Fund | 400700000003000 | Legal Defense Fund | nan | nan | 00 | 10101406 | Miscellaneous Personnel Benefits Fund | 2 | Maintenance and Other Operating Expenses | 5021199000 | Other Professional Services | 200,000 | 2,026 | 7 | 2 | nan | nan |
4,538,291 | 01 | New General Appropriations | 406 | Miscellaneous Personnel Benefits Fund | 400700000004000 | For Payment of Other Personnel Benefits | nan | nan | 00 | 10101406 | Miscellaneous Personnel Benefits Fund | 1 | Personnel Services | 5010205000 | Subsistence Allowance | 0 | 2,026 | 7 | 2 | nan | nan |
4,538,292 | 01 | New General Appropriations | 406 | Miscellaneous Personnel Benefits Fund | 400700000004000 | For Payment of Other Personnel Benefits | nan | nan | 00 | 10101406 | Miscellaneous Personnel Benefits Fund | 1 | Personnel Services | 5010213000 | Overtime and Night Pay | 0 | 2,026 | 7 | 2 | nan | nan |
4,538,293 | 01 | New General Appropriations | 406 | Miscellaneous Personnel Benefits Fund | 400700000004000 | For Payment of Other Personnel Benefits | nan | nan | 00 | 10101406 | Miscellaneous Personnel Benefits Fund | 1 | Personnel Services | 5010499000 | Other Personnel Benefits | 0 | 2,026 | 7 | 2 | nan | nan |
4,538,294 | 01 | New General Appropriations | 406 | Miscellaneous Personnel Benefits Fund | 400700000004000 | For Payment of Other Personnel Benefits | nan | nan | 00 | 10101406 | Miscellaneous Personnel Benefits Fund | 1 | Personnel Services | 5010499000 | Other Personnel Benefits | 9,928,996 | 2,026 | 7 | 2 | nan | nan |
4,538,295 | 01 | New General Appropriations | 406 | Miscellaneous Personnel Benefits Fund | 400700000006000 | Funding Requirements for Staffing Modifications and Upgrading of Salaries | nan | nan | 00 | 10101406 | Miscellaneous Personnel Benefits Fund | 1 | Personnel Services | 5010499000 | Other Personnel Benefits | 20,033,094 | 2,026 | 7 | 2 | nan | nan |
4,538,296 | 01 | New General Appropriations | 406 | Miscellaneous Personnel Benefits Fund | 400700000006000 | Funding Requirements for Staffing Modifications and Upgrading of Salaries | nan | nan | 00 | 10101406 | Miscellaneous Personnel Benefits Fund | 1 | Personnel Services | 5010499000 | Other Personnel Benefits | 7,162,751 | 2,026 | 7 | 2 | nan | nan |
4,538,297 | 01 | New General Appropriations | 407 | Pension and Gratuity Fund | 400800000001000 | For payment of pension | nan | nan | 00 | 10101407 | Pension and Gratuity Fund | 1 | Personnel Services | 5010401000 | Pension Benefits | 1,904,910 | 2,026 | 7 | 2 | nan | nan |
4,538,298 | 01 | New General Appropriations | 407 | Pension and Gratuity Fund | 400800000001000 | For payment of pension | nan | nan | 00 | 10101407 | Pension and Gratuity Fund | 1 | Personnel Services | 5010401000 | Pension Benefits | 133,906,406 | 2,026 | 7 | 2 | nan | nan |
4,538,299 | 01 | New General Appropriations | 407 | Pension and Gratuity Fund | 400800000001000 | For payment of pension | nan | nan | 00 | 10101407 | Pension and Gratuity Fund | 1 | Personnel Services | 5010401000 | Pension Benefits | 11,260,954 | 2,026 | 7 | 2 | nan | nan |
4,538,300 | 01 | New General Appropriations | 407 | Pension and Gratuity Fund | 400800000002000 | For payment of retirement and terminal leave benefits | nan | nan | 00 | 10101407 | Pension and Gratuity Fund | 1 | Personnel Services | 5010402000 | Retirement Gratuity | 2,444,157 | 2,026 | 7 | 2 | nan | nan |
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