Statement of Allotment, Obligation and Balances for May 2015

Statement of Allotment, Obligation and Balances for May 2015

CIVIL SERVICE COMMISSION
RtgIon.1 office No. I
STATEMENT OF ALLOTMENTS, OBLIGATIONS AND BALANCES
For the Month of MAY 2015
Old
PARTICULARS
Account
Code
UACS COOe
Gen.,,'"
Professionalizing
lIle Bureaucracy
Ihrough Efigibiity
Examinations
(ESDI
Ef!lclent&
EJIecIjye
TOTAL PROGRAM
CIVIL SERVICE COMMISSION
R.,;on.loffice
No.1
STATEMENT
OF ALLOTMENTS,
OBLIGATIONS
For the Month of MAY 2015
GASS
Old
PA.RncULARS
Account
UACSCode
Code
s.ppo!1 So"""1
(00)
RM - Other Machinery & EQuipment
840
5021305099
RM - Motor Vehicles
841
5021306001
Rep & Main -Fumiture & Fixtunes
822
5021307000
RM - Other Property, Plant & EQuipment
Taxes, Duties & Licenses
Genefl!I
_&
MF02
Inlormalion &
C«rmJni:ation
Technology &
System Services
(MSD)
AND BALANCES
MFO 3 Hum.n RHourcl
Pl'ofessionalzing
Ille B<reauctacy
ItfoughEligibi1i1y
Examinations
(ESD)
Pl'ofessionalzlng II>e
CMI SeMce Itoough
AppoinlmenlS
validation! atleslation
(FOs&PSED)
Management Regulatlon
In'Ilroving l'llbic
SeMte
Competency &
Delivery capaci1y
(HRDl
Promofng&
HMnessing I'IIbic
Seclor Unionism
(PALO)
Elllcient&
Effective
Adrrinistrative
Justice (LSD)
TOTAl PROGRAM
-
5021399099
891
Tax Refund
5021501001
-
5021501002
Fidelity Bond Premiums
892
50215020 00
Insuranoe Expenses
893
5021503000
Labor & Wages
2.625.00
1,162.50
562.50
4,350.00
5021601000
Advertising
780
5029901000
Printing & Publication Expenses
781
50299020 00
Representation Expenses
783
5029903000
Transportation & Delivery
784
5029904000
Rents - Buildings & Structures
50299050 01
Rents - Land
50299050 02
Rents - Motor Vehicles
5029905003
Rents· EQuipment
5029905004
Roots· Uving Ouarters
6,238.50
126.00
6,364.50
1,024.00
1,024.00
-
5029905005
Mel1'bership Dues & Con1rlbutions 10Organizations
778
5029906000
Subscription Expenses
786
5029907000
Donations
399.00
399.00
5029908000
UtigitationiAcQuired Assets Expenses
5029909000
Website Maintenance
5029999001
Other Maintenance & Operating Expenses
5029999099
Total MOOE
c. CIpItiI
116,402.63
0utIIy
(,,;\;;:>!;/:<~:: ;'.
40,394.99
2,785.00
68,691.79
7,194.44
2,785.00
I~:;.,.~'.,i·~. '. >. 1;~-t;~'U;:;.Hc~"'(')"~kI;{;::: ~~;'ff'"~I:i::l;;~;:;'(/::;jJ<1!rI:;'::)n~ii
G;'
2,785.00
241,038.85
::~.f.;}~
1<~~~ffI,
5060401001
Land
5060404001
Buildings
Inrormation & Communication Technology Equipment
223
5060405003
MoIct Vehicles
5060406001
Fumme&
5060407001
Fmes
Total CO
GRAND TOTAL
351,257.17
504,052.17
264,533.70
1,446,049.55
372,514.14
215,421,10
Prepared by
r
NELSON G. SARMIENTO
Adminiscr tive OIIicer V
Direclorrv
388,841.42
3,542,669.25