Department Agency/Entity Operating Unit Organization Code (UACS) Fund Cluster
STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES As of the Quarter Ending March 31, 2022
: Department ofScience and Technology (DOST)
:Philippine Council for Industry, Energy and Emerging Technology Research and Development (PCIEERD) : <not applicable>
:190130000000 : 01Regular Agency Fund
(e.g. UACS Fund Cluster; 01-Regular Agency Fund 02-Foreign Assisted Projects Fund, 03-$pecial Account~LocaHy FundedfOomestic Grants Fund and 04-$pecial Account-Foreign Assisted/Foreign Grants Fund)
B
current Year AppropriationsSupplemental Appropriations Continuing Appropriations
FAR NO.1
Appropriations Allotments Current Year Obllgatlons Current Year Disbursements Balances
AdJUstrnen1s(I"IflS
Particulars UACSCODE Authorized
,.,
Adjusted Allotments AdJuslm ••nls(R....::IuAdjusted Total 1st Quarter 2ndQuarter 3rdQuarter 41hQuarter 1st Quarter 2nd Quarter 3rdQuarter 4thQuarter Unreleased Unobligated Unpaid ObHgallons(15.20)=(23+241
Appropriations
ToiFrom,Modif,cali
Appropriations Received ctions.Modif,cation Transfer To Transfer From
Allotments Ending Match 31 Ending June30 Ending Sept.30 Ending Dec.31 TOTAL
Ending March 31 Ending June30 Ending Sept.30 Ending Dec.31 TOTAL
Appro Allotments
ons/Augmentation s/Augmentalions} ou. and De",andabfe Not Yet Due and
Dem.ndabfe
1 2 J 4 5=(3+4)
,
7 8 9 10=[{6+(.)7}-8+9] 11 12 13 14 15=(11+12+13+116 17 18 19 20=(16+17+18+1 21 22 2J 24
4) 9)
I. Agoncy Spoclfic Budllel 815.221.00000 47.74024 815.268,740.24 815.221,00000 47,740.24 000 000 815.268.740.24 119,633.115.76 000 0.00 000 119.633,115.76 78,162,60694 0.00 000 000 78,162,60694 000 695.635,624.48 0.00 41,470.50882
General Adm;nistratlOnand SupPOrl 53,891.00000 47,74024 53,936,740,24 53,891,000.00 47,740.24 000 000 53,936,74024 16,232,846.83 000 000 000 16,232,84683 8,189,561.21 000 000 000 8,189,56121 000 37.105.89341 000 8,043,285.62
Ganoral Managementand Supervision 10000010000100
53,764,000.00 <17,7<1024 53,811,7<10.24 53.764.00000 47.74024 000 000 53.811.14024 16.232.84683 000 000 000 16.232,8<1683 8,189,56121 000 000 000 8,189,56121 000 37,578.89341 000 8,043.28562
0
PS 31.140.00000 47,740.24 31,187,74024 31,140,00000 47,740.24 000 000 31,187.140.24 4,833,350.43 000 000 000 4,833,350<13 4,105,56309 000 000 000 4.105.56309 0.00 26.354.36981 0.00 727,787.34
MooE 14.824,000.00 000 14.824,000,00 14,82<1.000.00 000 000 000 14.824.000 00 5,135,496,40 000 000 0.00 5.135,49640 4.083,998.12 000 000 000 4,083.998.12 000 9.688.50360 0.00 1,051,<198.28
CO 7.800,000 00 000 7.800,000.00 7,800,000.00 000 000 000 7.800.00000 6.264,000,00 000 000 000 6.264,000.00 000 000 000 000 000 000 1.536,000.00 000 6,264,000.00
Administration otParwnnel Benefits 10000010000200
127.00000 000 127,00000 127,000 00 000 000 000 127,000.00 000 000 000 000 000 000 0.00 0.00 000 000 000 127.000 00 0.00 000
0
PS 127.000.00 000 127.000.00 127,00000 000 000 000 127.00000 000 000 000 000 000 000 000 000 000 000 000 127,000.00 000 000
Sub.Tobl, Goneral Adm","s!lation and Support 53,891.00000 <17,74024 53,936,7<10.24 Sl,891 ,000.00 47.14024 000 000 53,938.74024 16.232.846,83 000 000 000 16.232.84683 8.189.561.21 000 000 000 8,189.56121 000 37,705,893.41 000 8,043,285.62
PS 31.267.00000 47,740.24 31,314.140.24 31,267,00000 47.140.24 000 000 31.314.74024 4.833.350<13 000 000 000 4,833.35043 <1,105.56309 0.00 000 000 4.105.563.09 000 26.481,38981 000 727,787.34
MooE 14.824.00000 000 14,824,000.00 14,824,000 00 000 000 000 1<1,824.00000 5,135.496.40 000 000 000 5.135.496<10 <1,083.99812 000 000 000 4,083.99812 0.00 9,688,50360 000 1,051,<19828
FinEx(r1Applicablo) 000 000 0.00 000 000 000 000 000 000 000 0.00 000 000 000 000 0.00 000 000 000 0.00 0.00 000
CO 7.800,00000 0.00 7,800,000,00 7.800.000,00 0.00 000 000 7,800,000 00 6,264.000.00 000 000 000 6,264.000.00 000 000 0.00 000 000 000 1,536,00000 0.00 6,264,000.00
Ope,ations
0 761.330,000.00 000 761,330,000,00 761.330.00000 0.00 000 000 761.330,000.00 103,400,268.93 000 000 000 103.400.26893 69,973,045.73 000 0.00 000 69,973,045.73 000 657,929,73107 000 33,427.223.20
00: Incroased bonef,tsloFihpinos from scientific
knO'o'>1odgoand tnchnolog'calinnovalionsfor productillity 761,330,00000 000 761.330,000.00 761.330.00000 000 000 000 761.330,00000 103,400.268,93 0.00 0.00 000 103,400,26893 6'9,973.04573 0.00 000 000 69,973,045,73 000 657,929.131.07 000 33,427.22320
andcompolll,yoncss
NATIONALINDUSTRY,ENERGY AND EMERGING
761.330,00000 000 761.330,000.00 761,330,000.00 000 000 000 761.330,00000 103.400.26893 000 000 000 103,400.268.93 69,973,0<15.73 000 000 000 69,973,045.73 000 657,929,73107 000 33,427.223.20
TECHNOLOGYSECTORSR&D PROGRAM Dellelopment,lnlegration,andcoordinationofthaNalional
31010010000100 Re~a(chSvstemforlndustry,EnergyandEma'9ing
0 761.330.00000 000 761,330,000.00 761,330,000,00 000 000 000 761,330,00000 103.400,268.93 000 000 000 103,400,26893 69.973,045.73 000 000 000 69,973,045.73 000 657.929,73107 000 33,427,22320
TedlnologySnclOf'>
PS 41.873.00000 000 41,873,000.00 41,873,000,00 000 000 000 4 I ,873,000 00 9,442,388.87 000 000 0.00 9,442,38887 8,222,451.49 000 000 000 8.222,45149 000 32,430.611.13 0.00 1,219.937.38
MooE 719.457.00000 000 719,457.00000 719,457,000.00 0.00 000 000 719,457.00000 93.957,88006 000 000 000 93,957,88006 61,750,594.24 000 0.00 000 61.750.59424 000 625.d99.11994 000 32.207.28582
Sul:>-Total,Operations 761.330,000.00 000 761,330,00000 761,330.00000 000 000 000 761,330.000.00 103,400,268.93 000 000 000 103,400268 93 69,973,04573 000 000 000 69.973.04573 000 657,929,73107 000 33,427.22320
PS 41.873.00000 000 41,873,000.00 41,873,000,00 0.00 000 000 41,873,000.00 9,442.388.87 000 000 000 9,442.38887 8,222,45149 000 000 000 8.222.45149 000 32,430.611.13 000 1,219,937.36
MooE 719,457,00000 000 719,457,000,00 719,457.00000 0.00 000 000 719,457.00000 93,957,880.06 000 000 0.00 93,957.88006 61,750.59424 000 000 000 61,750,59424 000 625,499,119.94 000 32.207,285.82
FinEx(r1Applic••ble) 000 000 000 000 0.00 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000
CO 000 000 000 000 0.00 000 000 000 000 000 000 000 000 000 000 000 000 0.00 000 000 000 000
ThiSreport was generated using theUnified Reporting System on02/05/2022 0946 version FAR1,2.5; Status SUBMITTED
Department AgencyfEntity Operating Unit Organization Code (UACS) Fund Cluster
: Department ofScience andTechnology (DOST)
: Philippine Council for Industry, Energy andEmerging Technology Research andDevelopment (PCIEERD) : < not applicable>
: 190130000000 : 01Regular Agency Fund
(e.g. UACS Fund Cluster: 01-Regular Agency Fund 02-Foreign Assisted Projects Fund, 03-5pecial Account.locally FundedfDomestic Grants Fund and04-5peclal Account.Foreign AssistedfForeign Grants Fund)
B
currentYear Appropriations Supplemental Appropriations Continuing AppropriationsAppropriations Allotments Current YearObligations Current YearDisbursements Balances
IAOlusun",nt.s{1r:;ons
Adjuslm ••nts{R..du Unpaid ObUgatlonsI15-201=(23+241
Particulars UACSCODE Authorized
,.,
Adjusted Allotments Adjusted Total 1st Quartcr 2nd Quarter 3rdQuarter 41hQuarter 1st Quarter 2nd Quarter 3rdQuarter 4lhQuarter Unreleased UnobligatedAppropriations ToIfrom,Modific.ati
Appropriations Received ctions.Modification TransfetTo Transfer From
Allotments EndIng March 31 Ending June30 Ending Sept.30 Ending Dec.31 TOTAL
Ending March 31 Ending June30 Ending Sept.30 Ending Dec.31 TOTAL
Appro Allotments
on'l/Augm",nbltion a!Augm",ntlltionsl DlMar>dDotmandol>" NOIY.-tDu.and
Dotmand.'ol>"
1 2 3 4 5"(3+4)
•
7 8•
10"'[{6+(.)7)-8+9] 11 12 13 14 15=(11_12_13_1"
17 18 1920=(16+17+18+1
21 22 23 24
4) '}
Sub-Total.I.Agency Specific Budget 815.221.00000 47,740.24 815,268,740,24 815.221.000,00 47.740.24 0.00 0.00 815.268,74024 119,633.115.76 000 0.00 0.00 119,633.115,76 78,162,606.94 000 0.00 0.00 78.162,606.94 0.00 695.635.624.48 0.00 41,470,508,82
PS 73,140.000,00 47,740.24 73,187,740,24 73,140,000,00 47,740.24 0.00 000 73.187,74024 14,275,739,30 000 0.00 0.00 14,275,739.30 12,328,014.58 000 000 0.00 12,328,014.58 0.00 58,912,00094 000 1.947,724,n
Moot 734.281.000,00 0.00 734,281,000,00 734281,000.00 0.00 000 000 734,.281,000.00 99,093,376,46 0.00 000 0.00 99.093.376.46 65,834,592.36 0.00 0.00 000 65.834,592.36 000 635,187,623,54 0.00 33.258,784,10
FinEx(ifApplicable) 0.00 000 000 000 0.00 000 0.00 0.00 000 000 000 000 0.00 0.00 000 0.00 000 0.00 000 000 0.00 0.00
CO 7,800,000,00 0.00 7,800.000.00 7,800,000.00 000 0.00 000 7.800,000.00 6,264,000.00 000 0.00 0.00 6,264,000,00 0.00 0.00 000 000 000 0.00 1,536.000.00 000 6.264.000,00
II. Autom.1tic Appropriations 5,066,000,00 0.00 5,066,000.00 5,066.000.00 0.00 000 000 5,066.000.00 0.00 0.00 000 000 0.00 0.00 0.00 0.00 0.00 000 000 5,066,000.00 0.00 000
Specific Budgets of National GovernrTWlntAgeneies 5,066,000.00 0.00 5,066,000.00 5.066,000.00 0.00 0.00 0.00 5,066,000.00 0.00 000 0.00 000 000 0.00 000 0.00 000 0.00 000 5,066.000.00 000 0.00
Reti'ement and Ufeln$uran<;Q Premiums 5.066,000.00 0.00 5,066,000.00 5.066,000.00 0.00 000 000 5,066.000.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 5,066,000,00 0.00 0.00
PS 5,066,00000 0.00 5,066,000.00 5.066,000,00 0.00 0.00 0.00 5,066,000.00 0.00 0.00 0.00 000 000 0.00 0.00 0.00 0.00 0.00 000 5,066,000.00 0.00 000
Sub-Iotal II. Automatic Appropriations 5.066.00000 0.00 5.066,000,00 5,066,000,00 000 000 000 5,066,000.00 0.00 0.00 0.00 0.00 000 0.00 000 000 0.00 0.00 000 5,066.000.00 000 000
PS 5.066,000.00 0.00 5,066,000,00 5,066,000,00 000 000 000 5.066,000.00 000 0.00 000 0.00 000 000 0.00 0.00 0.00 0.00 000 5,066,000.00 0.00 0.00
Moot 000 000 000 0.00 0.00 0.00 0.00 0.00 000 000 0.00 000 000 000 0.00 0.00 0.00 0.00 000 000 0.00 000
FinE,. 0.00 0.00 000 000 000 000 0.00 0.00 0.00 000 0.00 0.00 000 0.00 000 000 0.00 000 0.00 0.00 000 0.00
CO 0.00 0.00 0.00 000 000 000 0.00 0.00 0.00 0.00 000 0.00 000 0.00 0.00 000 0.00 000 000 0.00 000 000
IV.ReversionoflheUnobligatedAJlotmentscharged
0.00 0.00 0.00 0.00 0.00 000 000 0.00 0.00 0.00 000 000 0.00 000 0.00 0.00 0.00 000 000 0.00 0.00 000
lIgllinst RA Nos. 11465 and 11494
GRANDTOTAL 820,.287.000.00 47,740.24 820,334.740.24 820.287,000.00 47,740,24 0.00 0.00 820,334.740.24 119,633.115.76 0.00 0.00 000 119.633,115,76 78,162,606,94 0.00 0.00 000 78.162,606.94 000 700,701,624.48 0.00 41,470,508.82
PS 78.206,00000 47,740.24 78,.253,740.24 78.206,000,00 47,740.24 0.00 0.00 78,253.740.24 14,275,739.30 000 0.00 000 14,275,739.30 12,328,014,58 000 0.00 000 12,328,01458 000 63,978,000.94 0.00 1,947,724.72
Moot 734.281,00000 000 734,281,000,00 734,281,00000 000 0.00 000 734,281,000.00 99,093.376.46 000 0.00 0.00 99,093,376.46 65,834,592.36 000 0.00 000 65,834,592.36 000 635,187,623.54 0.00 33,.258.784.10
CO 7,800,000.00 000 7.800,000.00 7,800,000.00 000 0.00 0.00 7,800,000.00 6,.264.000.00 0.00 0.00 000 6,.264,000.00 0.00 000 0.00 000 0.00 000 1,536,000.00 0.00 6.264,000.00
ReeapitulabonbyOO' l. Agency 5potCific Budget
NATIONALINDUSTRY. ENERGYAND EMERGING TECHNOLOGY SECTORS R&D PROGRAM
Date: 4/26/2022
This report wa5 generated usingtheUnified Reporting System on 02/0512022 0946 versionFAR1.2.5; Status SUBMITTED
Accountant
Date: 4/28/2022
Recommending Approval:
Date: 4/29/2022 Date: 4/29/2022
Department Agency Operating Unit Organization Code (UACS) Fund Cluster
SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES As of the Quarter Ending March 31, 2022
: Department ofScience and Technology (DOST)
: Philippine Council forIndustry, Energy and Emerging Technology Research and Development (PCIEERO) : <not applicable>
: 190130000000 : 01Regular Agency Fund
(e,g, UACS Fund Cluster: 01-Regular Agency Fund, 02-Foreign Assisted Projects Fund, 03..$pecial Account-Locally FundedIDomestic Grants Fund, and 04..$pecial Account-Foreign Assisted/Foreign Grants Fund)
B
current Year APpropria.tiOnSSupplemental Appropriations Continuing Appropriations
FARNo,1-A
Appropriations Allotments Obligations Disbursements Balances
Adjustments
Adjustments Unpaid Obligations
Particulars UACSCODE Authorized (Transfer
Adjusted Allotments (Redudions, Adjusted 1stQuar1er 2ndQuarter 3rdQuar1er 4thQuarter 1st Quarter 2ndQuarter 3rdQuarter 4thQuarter
Unreleased Unobligated (15_20)"'(23+24)
Appropriations ToIFrom,
Appropriations Received Modifications! Transfer To Transfer From
Allotments Ending Ending Ending Ending TOTAL Ending Ending Ending Ending TOTAL
Appropriations Allotments
Modifications! March 31 June 30 Sept. 30 Dec.31 March 31 June 30 Sept. 30 Dec,31 D<Man<l "lot Ye'lDue an<l
Aunmentations Augmentations) Oooma"",.!>I. Ooom.n<la!>l.
,
2 3•
5=(3+()•
7 8 9 10=1{6+(.)7)"
12 13,.
15=(11+12+13+14) 16 17 18 19 20=(16+17+18+191 21=(5_10) 22=(10-15) 23,.
-8+9)
'"'-'MARY 820.287,000,00 47,740.24 820,334,740.24 820,287,000.00 47,740,24 000 0.00 820,334,740,24 120,564,573.40 0.00 000 000 120,564,573,40 79,094,064,58 0.00 000 0.00 79,094,064,58 000 699,710,16684 000 41,470,508,82
A. AGENCY SPECIFICBUDGET 815,221,000.00 47,740,24 815,268,740.24 815,221,000,00 47,740,24 000 0.00 815,268,740.24 119,387,657,44 0.00 000 000 119,387,657.44 71,917,148.62 0.00 000 000 71,917,148,62 0.00 695,881,082,80 000 41,470,508.82
Perso<1nelServices 73,140,000.00 41,740,24 73,187,740,24 73,140,000.00 47,740,24 000 000 73.187,740,24 14,030,280.98 000 000 0.00 14,030,280,98 12,082,556.26 000 000 0.00 12,082,556,26 0.00 59,157,459,26 000 1,947,724,72
Salane..and Wages 5010100000 42,212,000,00 0.00 42,212,000,00 42,212,000,00 000 000 000 42,212,000.00 10,042,864,95 000 000 0.00 10,042,864,95 8,504,214,83 000 0.00 0.00 8,504,214,83 000 32,169,135.05 000 1,538,650.12
Sala,~andWag_ Regula, 5010101000 42,212,000.00 0.00 42,212,000,00 42,212,000,00 000 000 000 42,212,000.00 10,042,86<1,95 000 000 0.00 10,042,864,95 8,504,214,83 0.00 000 000 8,504,21483 000 32,169,135.05 000 1,536,650.12
BasicSala'Y.Civilian 5010101001 42212.000.00 0.00 42,212,000,00 42,212,000.00 000 000 000 42,212,000,00 10,042,864,95 000 0.00 0.00 10,042,864,95 8,504,214,83 0.00 0.00 000 8,504,21483 000 32,169,135.05 000 1,536,650,12
OIM'CompensatlOl1 5010200000 29,880,000,00 47,740.24 29,927,740.24 29,880,000,00 47,140,24 0.00 0.00 29,927,740,24 3,181,905,69 0.00 0.00 000 3,181,905.69 2,803,850,19 0.00 000 0.00 2,803,850.19 000 26,745,834.55 0.00 378,055.50
Pen;o<1al EconomicRelief AlI""""'nce (PERA) 5010201000 1,716,000.00 000 1,716,000.00 1,716,000.00 0.00 0.00 000 1,716,000,00 415,00000 000 0.00 0.00 415,000,00 414,000,00 000 000 0.00 414,000.00 000 1,361,00000 000 1,000.00
PERA_Civilian 5010201001 1,716,000.00 000 1,716,000.00 1,716,000,00 000 000 000 1,716,000.00 415,000.00 000 0.00 0.00 415,000,00 414,000.00 000 0.00 000 414,000.00 000 1,361,000.00 000 1,000.00
Rep'<!1ienlaliofl AlI"""",nce (RA) 5010202000 528,000,00 0.00 528,000.00 528,000.00 000 000 000 528,000.00 175,000.00 000 0.00 0.00 175,000.00 175,00000 0.00 0.00 000 175,00000 000 353,000.00 0.00 0.00
T,anspOflatioo A11"""",nc" (TAl 5010203000 528,000.00 000 528,000.00 528,000.00 0.00 0.00 000 528,000,00 102,499.74 0.00 0.00 000 102,499.74 102,499,74 0.00 000 0.00 102,499.14 000 425,50026 000 000
T,anspo<1ahonAlI""""'nce(TA) 5010203001 528,000.00 000 528,000,00 528,000,00 0.00 000 000 528,000.00 102,499.74 000 000 0.00 102,499.74 102,499.74 000 0.00 000 102,499,14 000 425,500.26 0.00 0.00
CloIh,nglUniformAlI"""",nco 5010204000 444,00000 000 444,000.00 444,000.00 000 000 000 444,000.00 325,000.00 0.00 0.00 000 325,000.00 325,000.00 0.00 000 0.00 325,000.00 000 119,000,00 000 000
CloIhinglUniform Allowance_ Civilian 5010204001 444,000.00 000 444,000.00 444,000,00 0.00 000 000 444,000.00 325,000.00 000 000 000 325,000.00 325,000.00 000 0.00 000 325,000.00 000 119,000.00 000 0.00
Sut..islence A1l<>Nance(SA) 5010205000 3,049,000.00 0.00 3,049,000,00 3,049,000.00 000 000 000 3,049,000.00 457,725.00 0.00 000 0.00 457,725.00 450,585.83 0.00 000 000 450,585.83 000 2,591,27500 0.00 7,139.17
Subsislence Allowance- Magna Carta Benof,ts ror Science
5010205002 3,049,000.00 000 3,049,000,00 3,049,000,00 0.00 000 000 3,049,000.00 457,725.00 0.00 000 000 457,72500 450,585.83 000 000 000 450,585.83 000 2,591,275.00 000 7,139,17
and Techr>OlogyunderRAS439
Laut1d'Y A11""""'nce (LA) 5010206000 462,000,00 0.00 401,000.00 462,000.00 000 000 000 401,000.00 97,250,00 0.00 0.00 000 97,250,00 91,250.00 0.00 000 0.00 97,25000 000 364,15000 000 000
laund'YAllowance- Magna Carla Benefrts lor Scienceand
5010206003 462,000.00 000 462,000.00 -462,000,00 000 0.00 000 462,000,00 97,250,00 000 000 000 97,250,00 97,250.00 000 000 000 97,250.00 000 364,750.00 000 0.00
Technology unoo,RA 8439
Honoraria 5010210000 300,000,00 0.00 300,000.00 300,000.00 000 000 000 300,000,00 0.00 0.00 0.00 000 000 0.00 0.00 000 000 000 000 300.000,00 000 000
HOtlOralia-Civilian 5010210001 300,000.00 0.00 300,000.00 300,000,00 0.00 000 0.00 300,000,00 000 000 000 0.00 0.00 0.00 000 000 000 0.00 000 300,000.00 000 000
Ha.;:a,dPay(HP) 5010211000 9,190,000,00 000 9,190,000.00 9,190,000.00 000 000 000 9,190,000,00 471,999llo8 0.00 0.00 000 471,999.llo8 451,871.85 0.00 000 0.00 451,871.85 000 8,718,000.12 000 20,128.03
HI'.Magna Cart:! Benefits lor Scienceand Technology
5010211004 9,190,000.00 000 9,190,000.00 9,190,000,00 000 000 000 9,190,000.00 471,999.llo8 000 000 000 471,999,llo8 451,871.85 000 000 000 451,871,85 000 8,118,000.12 0.00 20,128.03
unde,RAS439
longevi1yPaV(lP) 5010212000 5.827,000,00 0.00 5,827,000.00 5,827,000.00 000 0.00 000 5,827,000,00 1,089,690.83 0.00 0.00 000 1,089,69083 739,902.53 0.00 000 0.00 739,902.53 000 4,737,309,17 000 3-49,18830
lo<1gevi1y Pay.Magn:! CartaBenefrts ro, Scienceand
5010212003 5,827,000.00 000 5,827,00000 5,827,000,00 0.00 000 000 5,827,000.00 1,089,69083 000 000 0.00 1,089,690,83 739,902.53 000 0.00 000 739,90253 000 4,737,309.17 0.00 349,188.30
Technologyundef RA8-439
Overtimeand Ni9htPav 5010213000 0.00 47,740.24 47,740.24 000 47,140.24 000 000 47,140.24 47,740.24 0.00 0.00 0.00 41,740.24 41,140.24 0.00 000 000 47,740.24 000 000 000 0.00
O""rtimePay 5010213001 000 47,140.24 47,740.24 000 47,740,24 0.00 000 47,740.24 47,740.24 000 000 000 47,140.24 47,740.24 000 000 000 41,740.24 000 000 0.00 000
Yea, End Bonus 5010214000 3,518,00000 0.00 3,518,000,00 3,518,000,00 0.00 000 000 3,518,000.00 0.00 000 000 000 000 000 0.00 000 000 000 000 3,518,000,00 000 0.00
Bonus.Civilian 5010214001 3,518,000,00 000 3,518,000.00 3,518,000,00 0.00 000 0.00 3,518,000.00 0.00 0.00 000 000 000 0.00 000 000 0.00 000 000 3,518,000.00 0.00 000
CashGin 50102\5000 310,000.00 000 370,000,00 370,000,00 000 000 000 370,000.00 000 000 000 000 000 000 000 0.00 000 000 000 370,000.00 0.00 0.00
CashGifl.Civilian 5010215001 310,000,00 0.00 370,000,00 370,000.00 000 000 000 370,000,00 0.00 000 000 000 000 000 0.00 000 000 000 000 370,000,00 000 000
Mid.Yea,Bonus. Civilian 5010216000 3,518,00000 0.00 3,518,000.00 3,518,000.00 000 000 000 3,518,000,00 0.00 000 0.00 000 000 0.00 0.00 000 0.00 000 000 3,518,000.00 000 000
Mid_Y"a' Bonus _ CIVIlian 5010216001 3,518,000.00 000 3,518,000.00 3,518,000,00 000 000 000 3,518,000,00 0.00 000 000 000 000 000 000 000 0.00 000 0.00 3,518,000.00 0.00 000
Othe,Bonuses and Allowances 5010299000 370,000.00 0.00 370,000.00 310,000.00 000 000 000 310,000.00 000 000 000 000 0.00 000 000 000 000 000 000 310,00000 000 0.00
Pfoductiv<tyEnhanocemenllncentive_Civilian 5010299012 310,000,00 0.00 370,000.00 370,000.00 000 000 000 370,000.00 000 000 0.00 0.00 0.00 000 0.00 000 000 0.00 000 370,000,00 000 000
PefSo<1nel Benefrt Co<1Hib"t'ofis 5010300000 871,000,00 000 871,000.00 811,000.00 000 000 000 871,000.00 170,383,18 000 0.00 0.00 170,383.18 139,344,08 000 000 0.00 139,344.08 000 700,636.82 000 31,019.10
Pag.IBIGConHibuli.ons 5010302000 89,000.00 000 89,000.00 89,000.00 0.00 000 0.00 89,000.00 20,800.00 0.00 0.00 000 20,80000 17,800.00 000 000 000 17,800.00 000 68,200.00 000 3,000.00
Pag.IBIG.Civilian 5010302001 89,000.00 000 89,000.00 89,000.00 0.00 0.00 000 89,000.00 20,800.00 000 000 000 20,800,00 17,800.00 000 0.00 000 17.800.00 000 68,200,00 0.00 3,00000
PhilHea~hContllbut,o<1s 5010303000 693,000.00 0.00 693,000.00 693,000.00 0.00 000 000 693,00000 128,763.18 000 000 0.00 128,76318 100,144.08 0.00 000 000 100,744.08 000 564,23682 000 28,019.10
PhiIHea~h_Civil,,,,, 5010303001 693,000.00 000 693,000.00 693,000.00 000 000 000 693,000.00 \2&,763,18 000 0.00 000 128,76318 100,144,08 0.00 000 0.00 100,74408 000 564,236.82 000 28,019.10
Employ •••••.Com;><>nsahon Insu,ance Premiums(ECIP) 5010304000 89.00000 0.00 89,000,00 89,000.00 0.00 0.00 000 89,000.00 20,800.00 000 000 000 20,800,00 20,800.00 000 0.00 000 20,80000 000 68,200.00 000 0.00
ECIP-C",ilian 5010304001 89,000.00 000 89,000.00 89,000.00 000 000 000 89,000,00 20,800.00 0.00 000 000 20,800.00 20.80000 0.00 000 0.00 20,80000 000 68,20000 000 000
OIhe,Perso<1nelBe""f,ts 501040c000 117,00000 000 171,000.00 117,000,00 0.00 0.00 000 171,00000 635,147,16 000 000 000 635,147.16 635,147.16 000 000 000 635,147,16 000 (458,147.16) 0.00 000
Te,minalle ••"" Benefits 5010403000 127,00000 000 127,000.00 127,000.00 000 000 000 127,000.00 635,147.16 000 000 000 635,147.16 635,147.16 0.00 000 000 635,14716 000 (508,147,16) 000 000
T•••minalleaveBen.,fits,Crvilian 5010403001 127,000.00 0.00 121.000.00 127,000,00 000 000 '.00 127,00000 635,147,16 000 000 000 635,14716 635,141.16 000 000 000 635,14716 000 (508,147.16) 000 000
This report wa5 generated using the Unified Reporting System on02/0512022 0950 ver5ionFAR125; Status SUBMITTED
