2023 OBLIGATION REQUEST AND STATUS (ORS)

APPROPRIATION
MONTHS ORS NUMBERS RESPONSIBILITY CENTERS PAYEES
SOURCES

GOVERNMENT SERVICE
JANUARY 23-01-003 RLIP-Current Region I - Pangasinan
INSURANCE SYSTEM-DAGUPAN

GOVERNMENT SERVICE
JANUARY 23-01-003 Specific-Current Region I - Pangasinan
INSURANCE SYSTEM-DAGUPAN

GOVERNMENT SERVICE
JANUARY 23-01-004 RLIP-Current Region I - Pangasinan
INSURANCE SYSTEM-DAGUPAN

GOVERNMENT SERVICE
JANUARY 23-01-004 Specific-Current Region I - Pangasinan
INSURANCE SYSTEM-DAGUPAN

HOME DELEVELOPMENT MUTUAL

JANUARY 23-01-006 Specific-Current Region I - Pangasinan
FUND

PHILIPPINE HEALTH INSURANCE

JANUARY 23-01-007 Specific-Current Region I - Pangasinan
CORPORATION
JANUARY 23-01-009 Specific-Current Region I - Pangasinan LBP CARMEN
JANUARY 23-01-009 Specific-Current Region I - Pangasinan LBP CARMEN

FEBRUARY Region I - Pangasinan GOVERNMENT SERVICE

23-02-022 RLIP-Current INSURANCE SYSTEM-DAGUPAN

FEBRUARY Region I - Pangasinan GOVERNMENT SERVICE

23-02-022 Specific-Current INSURANCE SYSTEM-DAGUPAN
HOME DELEVELOPMENT MUTUAL
FEBRUARY Region I - Pangasinan
23-02-023 Specific-Current FUND
PHILIPPINE HEALTH INSURANCE
FEBRUARY Region I - Pangasinan
23-02-024 Specific-Current CORPORATION
FEBRUARY 23-02-028 Specific-Current Region I - Pangasinan LBP CARMEN
FEBRUARY 23-02-028 Specific-Current Region I - Pangasinan LBP CARMEN

FEBRUARY Specific-Current Region I - Pangasinan LBP CARMEN

23-02-030
FEBRUARY 23-02-030 Specific-Current Region I - Pangasinan LBP CARMEN

MARCH Region I - Pangasinan

23-03-051 Specific-Current LBP CARMEN
MARCH 23-03-051 Specific-Current Region I - Pangasinan LBP CARMEN

MARCH Region I - Pangasinan

23-03-053 Specific-Current LBP CARMEN
MARCH 23-03-066 Specific-Current Region I - Pangasinan LBP CARMEN
MARCH 23-03-066 Specific-Current Region I - Pangasinan LBP CARMEN

MARCH Region I - Pangasinan GOVERNMENT SERVICE

23-03-067 RLIP-Current INSURANCE SYSTEM-DAGUPAN

MARCH Region I - Pangasinan GOVERNMENT SERVICE

23-03-067 Specific-Current INSURANCE SYSTEM-DAGUPAN
PHILIPPINE HEALTH INSURANCE
MARCH Region I - Pangasinan
23-03-068 Specific-Current CORPORATION
 HOME DELEVELOPMENT MUTUAL
MARCH Region I - Pangasinan
23-03-069 Specific-Current FUND
 Region I - Pangasinan
ACCOUNT
PARTICULARS P/A/Ps
CODES

Remittances for the month of November 2022. A.III.b.2 731

Remittances for the month of November 2022. A.III.b.2 734

Remittances for the month of December 2022. A.III.b.2 731

Remittances for the month of December 2022. A.III.b.2 734

Remittances for the month of December 2022. A.III.b.2 732

Remittances for the month of December 2022. A.III.b.2 733

Payment of PRC Region 1 Personnel salary for the month of January 2023. A.III.b.2 701
Payment of PRC Region 1 Personnel PERA for the month of January 2023. A.III.b.2 711

Remittances for the month of January 2023. A.III.b.2 731

Remittances for the month of January 2023. A.III.b.2 734

Remittances for the month of January 2023. A.III.b.2 732

Remittances for the month of January 2023. A.III.b.2 733

Payment of PRC Region 1 Personnel salary for the month of January 2023. A.III.b.2 701
Payment of PRC Region 1 Personnel PERA for the month of January 2023. A.III.b.2 711

Release of RATA for the month of January 2023. A.III.b.2 713

Release of RATA for the month of January 2023. A.III.b.2 714

Release of RA for the month of February 2023. A.III.b.2 713

Release of TA for the month of February 2023. A.III.b.2 714

Payment of Clothing Allowance of PRC Region 1 personnel for the year 2023. A.III.b.2 715
Payment of PRC Region 1 Personnel salary for the month of February 2023. A.III.b.2 701
Payment of PRC Region 1 Personnel PERA for the month of February 2023. A.III.b.2 711

Remittances for the month of February 2023. A.III.b.2 731

Remittances for the month of February 2023. A.III.b.2 734

Remittances for the month of February 2023. A.III.b.2 733

Remittances for the month of February 2023. A.III.b.2 732
 11,952,344.92
ALLOTMENT
ACCOUNT TITLES AMOUNTS REMARKS
CLASSES

Retirement and Life Insurance

PS 38,786.52
Premiums (RLIP)

ECIP - Civilian PS 700.00

Retirement and Life Insurance

PS 38,786.52
Premiums (RLIP)

ECIP - Civilian PS 700.00

Pag-IBIG - Civilian PS 700.00

PhilHealth - Civilian PS 6,267.36

Basic Salary - Civilian PS 323,221.00

PERA - Civilian PS 14,000.00

Retirement and Life Insurance

PS
Premiums (RLIP)
38,786.52

ECIP - Civilian PS
700.00

Pag-IBIG - Civilian PS
700.00

PhilHealth - Civilian PS
6,267.36
Basic Salary - Civilian PS 323,221.00
PERA - Civilian PS 14,000.00

Representation Allowance (RA) PS 5,000.00

Transportation Allowance (TA) PS 5,000.00

Representation Allowance (RA) PS

5,000.00
Transportation Allowance (TA) PS 5,000.00
Clothing/Uniform Allowance -
PS
Civilian 42,000.00
Basic Salary - Civilian PS 333,344.00
PERA - Civilian PS 14,000.00

Retirement and Life Insurance

PS
Premiums (RLIP)
38,786.52

ECIP - Civilian PS
700.00

PhilHealth - Civilian PS
6,267.36
Pag-IBIG - Civilian PS
700.00
2023 ADJUSTMENTS (MAFs, APSAs, RELEASES, WITHDRAWALS & 2022 CONTINUING) ###
ACCOUNT ALLOTMENT TENTATIVE
No. MONTHS CONTROL NOs. APPROPRIATION SOURCES ITEM CATEGORIES RESPONSIBILITY CENTERS P/A/Ps OBJECT OF EXPENDITURES AMOUNTS REMARKS
CODES CLASSES AMOUNTS
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.I.a.1 755g Furniture and Fixtures (SE) MOOE 36,000.00 36,000.00
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.I.a.1 771 Postage and Courier Services MOOE 11,366.62 11,366.62
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.I.a.1 826a Repairs and Maintenance - Machinery (CO) MOOE 3,000.00 3,000.00
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.I.a.1 821a Repairs and Maintenance - Office Equipment (CO) MOOE 3,000.00 3,000.00
Repairs and Maintenance - Information and Communication
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.I.a.1 823a MOOE 3,000.00 3,000.00
Technology Equipment (CO)
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.I.a.1 824a Repairs and Maintenance - Printing Equipment (CO) MOOE 5,000.00 5,000.00

#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.I.a.1 840a Repairs and Maintenance - Other Machiney and Equipment (CO) MOOE 2,000.00 2,000.00

#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.I.a.1 783 Representation Expenses MOOE 7,719.38 7,719.38
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.III.a.1 755a Office Supplies Expenses MOOE 36,873.63 36,873.63
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.III.a.1 761 Fuel, Oil and Lubricants Expenses MOOE 615.00 615.00
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.III.a.1 799 Other Professional Services MOOE 24,000.00 24,000.00
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.III.a.1 795b Other General Services-Exam MOOE 60,716.68 60,716.68
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.III.a.1 969 Other Maintenance and Operating Expenses MOOE 6,827.32 6,827.32
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.III.a.2 755i Other Supplies and Materials Expenses (SE) MOOE 5,285,307.28 5,285,307.28
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.III.a.2 795b Other General Services-Exam MOOE 533,087.57 533,087.57
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.III.a.2 795c Other General Services-Job Order MOOE 61,403.06 61,403.06
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.III.a.2 969 Other Maintenance and Operating Expenses MOOE 56,992.06 56,992.06
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.III.b.1 755a Office Supplies Expenses MOOE 7,000.00 7,000.00
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.III.b.1 755i Other Supplies and Materials Expenses (SE) MOOE 3,000.00 3,000.00
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.III.b.2 751 Traveling Expenses - Local MOOE 11,753.01 11,753.01
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.III.b.2 753a Training Expenses MOOE 15,321.00 15,321.00
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.III.b.2 755a Office Supplies Expenses MOOE 31,025.00 31,025.00
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.III.b.3 755i Other Supplies and Materials Expenses (SE) MOOE 339.00 339.00
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.III.b.4 755i Other Supplies and Materials Expenses (SE) MOOE 500.00 500.00
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.III.c.1 755a Office Supplies Expenses MOOE 28,148.00 28,148.00
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.III.c.1 795b Other General Services-Exam MOOE 30,000.00 30,000.00
#NAME? JANUARY R.A. No. 11639 Specific-Continuing 2022 Continuing Region I - Pangasinan A.III.c.1 969 Other Maintenance and Operating Expenses MOOE 50,000.00 50,000.00
#NAME? 0.00
#NAME? FEBRUARY MAF-23-02-01 Specific-Current DEFICIENT (TO) Region I - Pangasinan A.I.a.1 767 Electricity Expenses MOOE 56,812.53 56,812.53
#NAME? FEBRUARY MAF-23-02-01 Specific-Current DEFICIENT (TO) Region I - Pangasinan A.I.a.1 795C Other General Services-Job Order MOOE 476.27 476.27
#NAME? FEBRUARY MAF-23-02-01 Specific-Current Source (From) Region I - Pangasinan A.I.a.1 771 Postage and Courier Services MOOE 57,288.80 (57,288.80)
#NAME? FEBRUARY MAF-23-02-01 Specific-Current DEFICIENT (TO) Region I - Pangasinan A.III.a.1 795a Other General Services-RMOOE & Others MOOE 18,000.00 18,000.00
#NAME? FEBRUARY MAF-23-02-01 Specific-Current Source (From) Region I - Pangasinan A.III.a.1 795c Other General Services-Job Order MOOE 18,000.00 (18,000.00)
#NAME? FEBRUARY MAF-23-02-01 Specific-Current DEFICIENT (TO) Region I - Pangasinan A.III.b.2 751 Traveling Expenses - Local MOOE 23,375.00 23,375.00
#NAME? FEBRUARY MAF-23-02-01 Specific-Current Source (From) Region I - Pangasinan A.III.b.2 755i Other Supplies and Materials Expenses (SE) MOOE 23,375.00 (23,375.00)
#NAME? FEBRUARY MAF-23-02-02 Specific-Continuing DEFICIENT (TO) Region I - Pangasinan A.I.a.1 756 Accountable Forms Expenses MOOE 800.00 800.00
#NAME? FEBRUARY MAF-23-02-02 Specific-Continuing Source (From) Region I - Pangasinan A.I.a.1 771 Postage and Courier Services MOOE 800.00 (800.00)
#NAME? FEBRUARY MAF-23-02-02 Specific-Continuing DEFICIENT (TO) Region I - Pangasinan A.III.a.2 753a Training Expenses MOOE 51,799.25 51,799.25
#NAME? FEBRUARY MAF-23-02-02 Specific-Continuing DEFICIENT (TO) Region I - Pangasinan A.III.a.2 755a Office Supplies Expenses MOOE 241,500.00 241,500.00
#NAME? FEBRUARY MAF-23-02-02 Specific-Continuing DEFICIENT (TO) Region I - Pangasinan A.III.a.2 755c Office Equipment (SE) MOOE 393,060.00 393,060.00
#NAME? FEBRUARY MAF-23-02-02 Specific-Continuing DEFICIENT (TO) Region I - Pangasinan A.III.a.2 826b Repairs and Maintenance - Machinery (SE) MOOE 28,092.00 28,092.00
#NAME? FEBRUARY MAF-23-02-02 Specific-Continuing Source (From) Region I - Pangasinan A.III.a.2 755i Other Supplies and Materials Expenses (SE) MOOE 714,451.25 (714,451.25)
#NAME? 0.00
#NAME? 0.00
#NAME? 0.00
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#NAME? 0.00
2023 INTER-AGENCY FUND TRANSFERS [For FAR 1-C]
APPROPRIATION RESPONSIBILITY PROJECT TITLES / APR
MONTHS DATE OF ORS ORS NOs.
SOURCES CENTERS NOs. / AOR NOs.
PARTICULARS RECIPIENT AGENCIES (TRANSFERS TO) P/A/Ps
ACCOUNT ALLOTMENT
ACCOUNT TITLES AMOUNTS
CODES CLASSES
 0.00

REMARKS
2023 MISCELLANEOUS PERSONNEL BENEFITS FUND (MPBF) - Breakd
APPROPRIATION RESPONSIBILITY
MONTHS ORS NUMBERS PAYEES
SOURCES CENTERS
(MPBF) - Breakdowns
ACCOUNT
PARTICULARS P/A/Ps ACCOUNT TITLES
CODES
 0.00
ALLOTMENT
AMOUNTS REMARKS
CLASSES
2023 SUB-ALLOTMENT RELEASE ORDERS (Sub-AROs)
No. MONTHS CONTROL NOs. APPRO. CODE APPROPRIATION SOURCES

### MARCH PRC-CO-2023-03-005 1001 Specific-Current

### MARCH PRC-CO-2023-03-005 Specific-Current

### MARCH PRC-CO-2023-03-006 1001 Specific-Current

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Sub-AROs)
ACCOUNT
TO/FROM RESPONSIBILITY CENTERS P/A/Ps
CODES
Sub-Allotments FROM Region I - Pangasinan A.III.c.1 226

Sub-Allotments FROM Region I - Pangasinan A.III.c.1

Sub-Allotments FROM Region I - Pangasinan A.I.a.1

 9,593,800.00 9,593,800.00

ALLOTMENT TENTATIVE
ACCOUNT TITLES AMOUNTS
CLASSES AMOUNTS
Machinery (CO) CO 100,000.00 100,000.00

Information and Communication Technology Equipment (CO) CO 9,394,100.00 9,394,100.00

Training Expenses MOOE 99,700.00 99,700.00

 STATUS

APPROVED

APPROVED

APPROVED
SUM of AMOUNTS APPROPRIATION SOURCES
ALLOTMENT CLAP/A/Ps RLIP-Current Specific-Continuing Specific-Current
(empty) (empty)
(empty) Result
MOOE A.I.a.1 800.00 1,969,264.41
A.III.a.1 820,640.00
A.III.a.2 2,885,646.01 58,660.00
A.III.b.2 81,979.12
MOOE Result 2,886,446.01 2,930,543.53
PS A.I.a.1 234,788.64 1,681,652.22
A.III.a.1 78,152.16 582,193.02
A.III.a.2 111,900.00 791,800.76
A.III.b.1 30,973.13 201,538.55
A.III.b.2 155,146.08 1,107,488.08
A.III.b.3 73,344.00 522,403.40
A.III.b.4 45,929.28 327,408.16
A.III.c.1 23,920.80 166,717.10
PS Result 754,154.09 5,381,201.29
Total Result 754,154.09 2,886,446.01 8,311,744.82
(empty) Total Result

1,970,064.41
820,640.00
2,944,306.01
81,979.12
5,816,989.54
1,916,440.86
660,345.18
903,700.76
232,511.68
1,262,634.16
595,747.40
373,337.44
190,637.90
6,135,355.38
11,952,344.92
SUM of AMOUNTS P/A/Ps
APPROPRIATION SOURALLOTMENT CITEM CATEGOR
A.I.a.1 A.III.a.1 A.III.a.2
Specific-Continuing MOOE 2022 Continuin 71,086.00 129,032.63 5,936,789.97
DEFICIENT (TO 800.00 714,451.25
Source (From) (800.00) (714,451.25)
MOOE Result 71,086.00 129,032.63 5,936,789.97
Specific-Continuing Result 71,086.00 129,032.63 5,936,789.97
Specific-Current MOOE DEFICIENT (TO 57,288.80 18,000.00
Source (From) (57,288.80) (18,000.00)
MOOE Result (0.00) 0.00
Specific-Current Result (0.00) 0.00
(empty) (empty) (empty)
(empty) Result
(empty) Result
Total Result 71,086.00 129,032.63 5,936,789.97
A.III.b.1 A.III.b.2 A.III.b.3 A.III.b.4 A.III.c.1 (empty) Total Result
10,000.00 58,099.01 339.00 500.00 108,148.00 6,313,994.61
715,251.25
(715,251.25)
10,000.00 58,099.01 339.00 500.00 108,148.00 6,313,994.61
10,000.00 58,099.01 339.00 500.00 108,148.00 6,313,994.61
23,375.00 98,663.80
(23,375.00) (98,663.80)
0.00 (0.00)
0.00 (0.00)
0.00 0.00
0.00 0.00
0.00 0.00
10,000.00 58,099.01 339.00 500.00 108,148.00 0.00 6,313,994.61
SUM of AMOUNTS MONTHS
RECIPIENT AGENCIES (TRANSFERS TO
PROJECT TITLE
(empty) Total Result
(empty) (empty)
(empty) Result
Total Result
SUM of AMOUNTS P/A/Ps
APPROPRIATION SOORS NUMBERS (empty) Total Result
(empty) (empty)
(empty) Result
Total Result
SUM of AMOUNTS P/A/Ps
RESPONSIBILITY CENTERS APPROPRIATION SOURCES ALLOTMENT CA.I.a.1
Region I - Pangasinan Specific-Current CO
MOOE 99,700.00
Specific-Current Result 99,700.00
Region I - Pangasinan Result 99,700.00
(empty) (empty) (empty)
(empty) Result
(empty) Result
Total Result 99,700.00
A.III.c.1 (empty) Total Result
9,494,100.00 9,494,100.00
99,700.00
9,494,100.00 9,593,800.00
9,494,100.00 9,593,800.00

9,494,100.00 9,593,800.00
 ***SHORT CODES ARE FOR CONSOLIDATION PURPOSE ONLY. USE THE UACS COD
Internal Short Codes Object of Expenditures Object Codes (UACS)
A. PERSONNEL SERVICES 5010000000
Salaries and Wages 5010100000
701 Basic Salary - Civilian 50101010-01
Other Compensation 5010200000
711 PERA - Civilian 50102010-01
713 Representation Allowance (RA) 5010202000
714 Transportation Allowance (TA) 50102030-01
715 Clothing/Uniform Allowance - Civilian 50102040-01
716 Laundry Allowance - Civilian 50102060-01
720 Honoraria - Civilian 50102100-01
721 Hazard Duty Pay - Civilian 50102110-02
723 Overtime Pay 50102130-01
725 Bonus - Civilian (YEB) 50102140-01
724 Cash Gift - Civilian 50102150-01
719 Mid-Year Bonus - Civilian 50102160-01
719a Collective Negotiation Agreement Incentive 50102990-11
719b Productivity Enhancement Incentive - Civilian 50102990-12
719c Performance Based Bonus-Civilian 50102990-14
719d Anniversary Bonus - Civilian 50102990-38
Personnel Benefit Contributions 5010300000
732 Pag-IBIG - Civilian 50103020-01
733 PhilHealth - Civilian 50103030-01
734 ECIP - Civilian 50103040-01
Other Personnel Benefits* 5010400000
738 Pension Benefits - Civilian 50104010-01
740 Retirement Gratuity - Civilian 50104020-01
742 Terminal Leave Benefits - Civilian 50104030-01
749d Lump-sum for Compensation Adjustment 50104990-06
749e Lump-sum for Filling of Positions - Civilian 50104990-07
701b Lump-sum for Step Increments - Length of Service 50104990-10
719c Performance Based Bonus (PBB) 50102990-14
749c Loyalty Award - Civilian 50104990-15
749a Other Personnel Benefits-Monetization 50104990-99
749b Other Personnel Benefits 50104990-99
749f Lump-sum for Personnel Services 50104990-09
A.1. AUTOMATIC APPROPRIATIONS -
731 Retirement and Life Insurance Premiums (RLIP) 5010301000
-

-
B. MAINTENANCE AND OTHER OPERATING EXPENSES 5020000000
Traveling Expenses 5020100000
751 Traveling Expenses - Local 5020101000
752 Traveling Expenses - Foreign 5020102000
rship Expenses 5020200000
753b ICT Training Expenses 50202010-01
753a Training Expenses 50202010-02
Supplies and Materials Expenses (with Semi -Expendables) 5020300000
x Office Supplies Expenses* 5020301000
755j ICT Office Supplies 50203010-01
 755a Office Supplies Expenses 50203010-02
756 Accountable Forms Expenses 5020302000
x Welfare Goods Expense 5020306000
759 Drugs and Medicines Expenses 5020307000
761 Fuel, Oil and Lubricants Expenses 5020309000
x Semi-Expendable Machinery and Equipment Expenses 5020321000
755b Machinery (SE) 50203210-01
755c Office Equipment (SE) 50203210-02
755d Information and Communications Technology (SE) 50203210-03
755e Communication Equipment (SE) 50203210-07
755m Printing Equipment (SE) 50203210-11
755f Other Machinery and Equipment (SE) 50203210-99
x Semi-Expendable Furniture, Fixtures and Books Expenses 5020322000
755g Furniture and Fixtures (SE) 50203220-01
755h Books (SE) 50203220-02
755i Other Supplies and Materials Expenses (SE) 5020399000
Utility Expenses 5020400000
766 Water Expenses 5020401000
767 Electricity Expenses 5020402000
Communication Expenses 5020500000
771 Postage and Courier Services 5020501000
x Telephone Expenses 5020502000
773 Mobile 50205020-01
772 Landline 50205020-02
774 Internet Subscription Expenses 5020503000
775 Cable, Satellite, Telegraph and Radio 5020504000
Confidential, Intelligence and Extraordinary 5021000000
883 Extraordinary and Miscellaneous Expenses 5021003000
Professional Services 5021100000
791 Legal Services 5021101000
x Consultancy Services* 5021103000
793b ICT Consultancy Services 50211030-01
793a Consultancy Services 50211030-02
799 Other Professional Services 5021199000
General Services 5021200000
796 Janitorial Services 5021202000
797 Security Services 5021203000
x Other General Services* 5021299000
795d Other General Services - ICT Services 50212990-01
795a Other General Services-RMOOE & Others 50212990-99
795b Other General Services-Exam 50212990-99
795c Other General Services-Job Order 50212990-99
Repairs and Maintenance- Capital Outlay (CO) 5021300000
x Repairs and Maintenance - Buildings and Other Structures 5021304000
811 Repairs and Maintenance - Buildings (CO) 50213040-01
811a Repairs and Maintenance - Other Structures (CO) 50213040-99
x Repairs and Maintenance - Machinery and Equipment 5021305000
826a Repairs and Maintenance - Machinery (CO) 50213050-01
821a Repairs and Maintenance - Office Equipment (CO) 50213050-02
823a Repairs and Maintenance - Information and Communication Technology 50213050-03
829a Repairs and Maintenance - Communication Equipment (CO) 50213050-07
824a Repairs and Maintenance - Printing Equipment (CO) 50213050-12
840a Repairs and Maintenance - Other Machiney and Equipment (CO) 50213050-99
x Repairs and Maintenance - Transportation Equipment 5021306000
841 Repairs and Maintenance - Motor Vehicles (CO) 50213060-01
x Repairs and Maintenance - Furnit ure and Fixt ures 5021307000
822a Repairs and Maintenance - Furniture and Fixtures (CO) 5021307000
Repairs and Maintenance- Semi Expendables (SE) -
x Repairs and Maintenance - Machinery and Equipment (SE) 5021321000
826b Repairs and Maintenance - Machinery (SE) 50213210-01
821b Repairs and Maintenance - Office Equipment (SE) 50213210-02
823b Repairs and Maintenance - Information and Communication Technology 50213210-03
829b Repairs and Maintenance - Communication Equipment (SE) 50213210-07
824b Repairs and Maintenance - Printing Equipment (SE) 50213210-11
840b Repairs and Maintenance - Other Machiney and Equipment (SE) 50213210-99
x Repairs and Maintenance - Semi-Expendable Furniture, Fixtures and Bo 5021322000
822b Repairs and Maintenance - Furniture and Fixtures (SE) 50213220-01
x Repairs and Maintenance - Other Property, Plant and Equipment 5021399000
850 Repairs and Maintenance - Other Property, Plant and Equipment (SE) 50213990-99
Taxes, Insurance Premiums and Other Fees 5021500000
891 Taxes, Duties and Licenses 50215010-01
892 Fidelity Bond Premiums 5021502000
893 Insurance Expenses 5021503000
Other Maintenance and Operating Expenses 5029900000
780 Advertising Expenses 5029901000
781 Printing and Publication Expenses 5029902000
783 Representation Expenses 5029903000
784 Transportation and Delivery Expenses 5029904000
x Rent /Lease Expenses 5029905000
782a Rents - Building and Structures (Office) 50299050-01
782b Rents - Building and Structures (School Rental) 50299050-01
782c Rents - Motor Vehicles 50299050-03
782d Rents - Equipment 50299050-04
782f Rents - Living Quarters 50299050-05
782e Rents - ICT Machinery and Equipment 50299050-08
x Subscription Expenses 5029907000
786b ICT Software Subscription 50299070-01
786e Data Center Service 50299070-02
786c Library and Other Reading Materials Subscription Expenses 50299070-04
786a Other Subscription Expenses 50299070-99
787 Bank Transaction Fee 5029922000
786d Website Maintenance 50299990-01
969 Other Maintenance and Operating Expenses 50299990-99
-
C. CAPITAL OUTLAYS 5060000000
Property, Plant and Equipment Outlay 5060400000
x Land Outlay 5060401000
201 Land 50604010-01
202 Other Land Improvements 50604020-99
x Buildings and Other Structures 5060404000
211 Buildings (Office) 50604040-01
215 Other Structures 50604040-99
x Machinery & Equipment Outlay 5060405000
226 Machinery (CO) 50604050-01
221 Office Equipment (CO) 50604050-02
223d Information and Communication Technology Equipment (CO) 50604050-03
 229 Communication Equipment (CO) 50604050-07
223a Printing Equipment (CO) 50604050-12
223e ICT Software (CO) 50604050-15
240 Other Machinery & Equipment (CO) 50604050-99
x Transportation Equipment Outlay 5060406000
241 Motor Vehicles (CO) 50604060-01
x Furniture, Fixtures and Books Outlay 5060407000
222 Furniture and Fixture (CO) 50604070-01
224 Books (CO) 50604070-02
x Other Property, Plant and Equipment Outlay 5060409000
250 Other Property, Plant and Equipment (CO) 50604090-99
e Assets Outlay 5060600000
223b Computer Software (CO) 5060602000
223c Other Intangible Assets (CO) 5060699000
LY. USE THE UACS CODES FOR ALL OFFICIAL DOCUMENTS/REPORTS INCLUDING THE OR
Allotment ClassShort Codes2
x P/A/P Codes UACS Code
PS x A.I.a.1 100000100001000
PS 701 Basic A.I.a.2 100000100002000
PS x (501 A.III.a.1 310100100001000
PS 711 PERAA.III.a.2
- 310100100002000
PS 713 RepreA.III.a.3 310100100003000
PS 714 TranspA.III.b.1 310200100001000
PS 715 ClothiA.III.b.2 310200100002000
PS 716 LaundrA.III.b.3 310200100003000
PS 720 HonoraA.III.b.4 310200100004000
PS 721 HazardA.III.b.5 310200100005000
PS 723 Overt A.III.c.1 310300100001000
PS 725 Bonus - Civilian (YEB) (50102140-01)
PS 724 Cash Gift - Civilian (50102150-01)
PS 719 Mid-YeClass Code Description
PS 719a Collec 5010000000 Personnel Services
PS 719b Produc 5020000000 Maintenance and Ot
PS 719c Perfo 5060000000 Capital Outlays
PS 719d Anniversary Bonus - Civilian (50102990-38)
PS x (5010300000)
PS 732 Pag-IBSub-Allotments
PS 733 PhilHeSub-Allotments TO
PS 734 ECIP S- ub-Allotments FROM
PS x (5010400000)
PS 738 Pension Benefits - Civilian (50104010-01)
PS 740 RetireSub-Allotments Sources
PS 742 Termin 111 Comprehensive Rele
PS 749d Lump- 112 Comprehensive Relea
PS 749e Lump-s 113 SARO-BMB-B-23-00
PS 701b Lump-s 114
PS 719c Perfo 115
PS 749c Loyalt 116
PS 749a Other 117
PS 749b Other 118
PS 749f Lump- 119
PS x (-) 120
PS 731 Retire 121
(-) 122
()
(-) 123
MOOE x (502 124
MOOE (502 125
MOOE 751 Traveling Expenses - Local (5020101000)
MOOE 752 Traveling Expenses - Foreign (5020102000)
MOOE x (502y Fund Transfers
MOOE 753b ICT T 1 Department of Budget and Management - Procurement Service (DBM-PS
MOOE 753a Train 2 Department of Public Works and Highways (DPWH)
MOOE x (502 3 Philippine International Trading Corporation (PITC)
MOOE x Offic 4 Bureau of the Treasury (BTr)
MOOE 755j ICT Of 5 ***If the Agency/Office/Dep't is not listed above, please contact BMD-Cen
MOOE 755a Office Supplies Expenses (50203010-02)
MOOE 756 Accountable Forms Expenses (5020302000)
MOOE x Welfare Goods Expense (5020306000)
MOOE 759 Drugs and Medicines Expenses (5020307000)
MOOE 761 Fuel, Oil and Lubricants Expenses (5020309000)
MOOE x Semi-Expendable Machinery and Equipment Expenses (5020321000)
MOOE 755b Machinery (SE) (50203210-01)
MOOE 755c Office Equipment (SE) (50203210-02)
MOOE 755d Information and Communications Technology (SE) (50203210-03)
MOOE 755e Communication Equipment (SE) (50203210-07)
MOOE 755m Printing Equipment (SE) (50203210-11)
MOOE 755f Other Machinery and Equipment (SE) (50203210-99)
MOOE x Semi-Expendable Furniture, Fixtures and Books Expenses (5020322000)
MOOE 755g Furniture and Fixtures (SE) (50203220-01)
MOOE 755h Books (SE) (50203220-02)
MOOE 755i Other Supplies and Materials Expenses (SE) (5020399000)
MOOE x (5020400000)
MOOE 766 Water Expenses (5020401000)
MOOE 767 Electricity Expenses (5020402000)
MOOE x (5020500000)
MOOE 771 Postage and Courier Services (5020501000)
MOOE x Telephone Expenses (5020502000)
MOOE 773 Mobile (50205020-01)
MOOE 772 Landline (50205020-02)
MOOE 774 Internet Subscription Expenses (5020503000)
MOOE 775 Cable, Satellite, Telegraph and Radio (5020504000)
MOOE x (5021000000)
MOOE 883 Extraordinary and Miscellaneous Expenses (5021003000)
MOOE x (5021100000)
MOOE 791 Legal Services (5021101000)
MOOE x Consultancy Services* (5021103000)
MOOE 793b ICT Consultancy Services (50211030-01)
MOOE 793a Consultancy Services (50211030-02)
MOOE 799 Other Professional Services (5021199000)
MOOE x (5021200000)
MOOE 796 Janitorial Services (5021202000)
MOOE 797 Security Services (5021203000)
MOOE x Other General Services* (5021299000)
MOOE 795d Other General Services - ICT Services (50212990-01)
MOOE 795a Other General Services-RMOOE & Others (50212990-99)
MOOE 795b Other General Services-Exam (50212990-99)
MOOE 795c Other General Services-Job Order (50212990-99)
MOOE (5021300000)
MOOE x Repairs and Maintenance - Buildings and Other Structures (5021304000)
MOOE 811 Repairs and Maintenance - Buildings (CO) (50213040-01)
MOOE 811a Repairs and Maintenance - Other Structures (CO) (50213040-99)
MOOE x Repairs and Maintenance - Machinery and Equipment (5021305000)
MOOE 826a Repairs and Maintenance - Machinery (CO) (50213050-01)
MOOE 821a Repairs and Maintenance - Office Equipment (CO) (50213050-02)
MOOE 823a Repairs and Maintenance - Information and Communication Technology Equipment (CO) (5021
MOOE 829a Repairs and Maintenance - Communication Equipment (CO) (50213050-07)
MOOE 824a Repairs and Maintenance - Printing Equipment (CO) (50213050-12)
MOOE 840a Repairs and Maintenance - Other Machiney and Equipment (CO) (50213050-99)
 MOOE x Repairs and Maintenance - Transportation Equipment (5021306000)
MOOE 841 Repairs and Maintenance - Motor Vehicles (CO) (50213060-01)
MOOE x Repairs and Maintenance - Furnit ure and Fixt ures (5021307000)
MOOE 822a Repairs and Maintenance - Furniture and Fixtures (CO) (5021307000)
MOOE (-)
MOOE x Repairs and Maintenance - Machinery and Equipment (SE) (5021321000)
MOOE 826b Repairs and Maintenance - Machinery (SE) (50213210-01)
MOOE 821b Repairs and Maintenance - Office Equipment (SE) (50213210-02)
MOOE 823b Repairs and Maintenance - Information and Communication Technology Equipment (SE) (5021
MOOE 829b Repairs and Maintenance - Communication Equipment (SE) (50213210-07)
MOOE 824b Repairs and Maintenance - Printing Equipment (SE) (50213210-11)
MOOE 840b Repairs and Maintenance - Other Machiney and Equipment (SE) (50213210-99)
MOOE x Repairs and Maintenance - Semi-Expendable Furniture, Fixtures and Books (5021322000)
MOOE 822b Repairs and Maintenance - Furniture and Fixtures (SE) (50213220-01)
MOOE x Repairs and Maintenance - Other Property, Plant and Equipment (5021399000)
MOOE 850 Repairs and Maintenance - Other Property, Plant and Equipment (SE) (50213990-99)
MOOE (5021500000)
MOOE 891 Taxes, Duties and Licenses (50215010-01)
MOOE 892 Fidelity Bond Premiums (5021502000)
MOOE 893 Insurance Expenses (5021503000)
MOOE (5029900000)
MOOE 780 Advertising Expenses (5029901000)
MOOE 781 Printing and Publication Expenses (5029902000)
MOOE 783 Representation Expenses (5029903000)
MOOE 784 Transportation and Delivery Expenses (5029904000)
MOOE x Rent /Lease Expenses (5029905000)
MOOE 782a Rents - Building and Structures (Office) (50299050-01)
MOOE 782b Rents - Building and Structures (School Rental) (50299050-01)
MOOE 782c Rents - Motor Vehicles (50299050-03)
MOOE 782d Rents - Equipment (50299050-04)
MOOE 782f Rents - Living Quarters (50299050-05)
MOOE 782e Rents - ICT Machinery and Equipment (50299050-08)
MOOE x Subscription Expenses (5029907000)
MOOE 786b ICT Software Subscription (50299070-01)
MOOE 786e Data Center Service (50299070-02)
MOOE 786c Library and Other Reading Materials Subscription Expenses (50299070-04)
MOOE 786a Other Subscription Expenses (50299070-99)
MOOE 787 Bank Transaction Fee (5029922000)
MOOE 786d Website Maintenance (50299990-01)
MOOE 969 Other Maintenance and Operating Expenses (50299990-99)
(-)
CO (5060000000)
CO (5060400000)
CO x Land Outlay (5060401000)
CO 201 Land (50604010-01)
CO 202 Other Land Improvements (50604020-99)
CO x Buildings and Other Structures (5060404000)
CO 211 Buildings (Office) (50604040-01)
CO 215 Other Structures (50604040-99)
CO x Machinery & Equipment Outlay (5060405000)
CO 226 Machinery (CO) (50604050-01)
CO 221 Office Equipment (CO) (50604050-02)
CO 223d Information and Communication Technology Equipment (CO) (50604050-03)
 CO 229 Communication Equipment (CO) (50604050-07)
CO 223a Printing Equipment (CO) (50604050-12)
CO 223e ICT Software (CO) (50604050-15)
CO 240 Other Machinery & Equipment (CO) (50604050-99)
CO x Transportation Equipment Outlay (5060406000)
CO 241 Motor Vehicles (CO) (50604060-01)
CO x Furniture, Fixtures and Books Outlay (5060407000)
CO 222 Furniture and Fixture (CO) (50604070-01)
CO 224 Books (CO) (50604070-02)
CO x Other Property, Plant and Equipment Outlay (5060409000)
CO 250 Other Property, Plant and Equipment (CO) (50604090-99)
CO (5060600000)
CO 223b Computer Software (CO) (5060602000)
CO 223c Other Intangible Assets (CO) (5060699000)
 OCUMENTS/REPORTS INCLUDING THE ORS***

PAP Descriptions UACS Code2

General Management and Supervision 100000100001000 101
Administration of Personnel Benefits 100000100002000 102
Processing of Application for Licensure Ex 310100100001000 103
Preparation of Test Question and Conduct a 310100100002000 104
Tabulation, Computation, Rating, Release o 310100100003000 105
Administrative Investigations, Hearings and 310200100001000 106
Inspection of Institutions and Industrial Es 310200100002000 107
Issuance to Initial Registrants of Profession 310200100003000 108
Renewal of Professional Identification Card 310200100004000 109
Negotiation and Implementation of Professio 310200100005000 110
Computerization of Licensure Examination 310300100001000 111
112
113
114
PS 115
MOOE 116
CO 117
0102990-38)

SAS Code
111
112
113
114
115
116
117
118
119
120
121
122

123
124
125

5020102000)

ment of Budget and Management - Procurement Service (DBM-PS)

ment of Public Works and Highways (DPWH)
e International Trading Corporation (PITC)
of the Treasury (BTr)
Agency/Office/Dep't is not listed above, please contact BMD-Central***
(5020302000)

s (5020307000)
ses (5020309000)
nd Equipment Expenses (5020321000)

ns Technology (SE) (50203210-03)

E) (50203210-07)

nt (SE) (50203210-99)
xtures and Books Expenses (5020322000)
203220-01)

Expenses (SE) (5020399000)

(5020501000)

s (5020503000)
Radio (5020504000)

us Expenses (5021003000)

021199000)

Services (50212990-01)
OE & Others (50212990-99)
(50212990-99)
der (50212990-99)

ldings and Other Structures (5021304000)

ldings (CO) (50213040-01)
her Structures (CO) (50213040-99)
chinery and Equipment (5021305000)
chinery (CO) (50213050-01)
ice Equipment (CO) (50213050-02)
ormation and Communication Technology Equipment (CO) (50213050-03)
mmunication Equipment (CO) (50213050-07)
nting Equipment (CO) (50213050-12)
her Machiney and Equipment (CO) (50213050-99)
 nsportation Equipment (5021306000)
tor Vehicles (CO) (50213060-01)
rnit ure and Fixt ures (5021307000)
rniture and Fixtures (CO) (5021307000)

chinery and Equipment (SE) (5021321000)

chinery (SE) (50213210-01)
ice Equipment (SE) (50213210-02)
ormation and Communication Technology Equipment (SE) (50213210-03)
mmunication Equipment (SE) (50213210-07)
nting Equipment (SE) (50213210-11)
her Machiney and Equipment (SE) (50213210-99)
mi-Expendable Furniture, Fixtures and Books (5021322000)
rniture and Fixtures (SE) (50213220-01)
her Property, Plant and Equipment (5021399000)
her Property, Plant and Equipment (SE) (50213990-99)

0215010-01)

ses (5029902000)

penses (5029904000)

s (Office) (50299050-01)
s (School Rental) (50299050-01)

uipment (50299050-08)

erials Subscription Expenses (50299070-04)

50299070-99)

ting Expenses (50299990-99)

(5060404000)

y (5060405000)

n Technology Equipment (CO) (50604050-03)

O) (50604050-07)

(CO) (50604050-99)
ay (5060406000)

Outlay (5060407000)

pment Outlay (5060409000)

pment (CO) (50604090-99)

5060699000)
 Responsibility Centers Head of Office Designation
Central Office CHARITO A. ZAMORA Chairperson
National Capital Region - Manila LORD LOUIS P. VALERA Director III
Cordillera Administrative Region - Baguio City JUANITA L. DOMOGEN Director III
Region I - Pangasinan ARL RUTH B. SACAY-SABELO Director III
Region II - Tuguegarao City RODRIGO F. BALAQUI, JR. Director III
Region III - Pampanga PAUL H. ABAN Director III
Region IV-A - Lucena City REYNALDO V. CRISTOBAL Director III
Region IV-B - MIMAROPA REYNALDO D. AGCAOILI Director III
Region V - Legaspi SHARO B. LO Director III
Region VI - Iloilo ROMEL B. BALISANG Director III
Region VII - Cebu NARCIVAL RANDIE Z. TAQUIQUI Director III
Region VIII - Tacloban ARMOND M. ENGLIS Director III
Region IX - Pagadian ALFONSO C. VILORIA Director III
Region X - CDO JULIE L. SABALZA Director III
Region XI - Davao RAQUEL R. ABRANTES Director III
Region XII - Koronadal ROTELO B. CABUGSA Director III
Region XIII - Butuan CHERYLL P. ELICANO Director III

March
Months No.
1
2
MARCH 3
4
5
6
7
8
9
10
11
12
 RC Codes FUND SOURCES
16-008-01-00000 (Central Office) 101 Fund Codes
16-008-03-00013 (National Capital Region - Manila) 102 01101101
16-008-03-00014 (Cordillera Administrative Region - Baguio City) 103 01102101
16-008-03-00001 (Region I - Pangasinan) 104 01101407
16-008-03-00002 (Region II - Tuguegarao City) 105 01102407
16-008-03-00003 (Region III - Pampanga) 106 01104102
16-008-03-00004 (Region IV-A - Lucena City) 107 01102102
16-008-03-00017 (Region IV-B - MIMAROPA) 108 01101406
16-008-03-00005 (Region V - Legaspi) 109 01102406
16-008-03-00006 (Region VI - Iloilo) 110 01105422
16-008-03-00007 (Region VII - Cebu) 111 01105462
16-008-03-00008 (Region VIII - Tacloban) 112
16-008-03-00009 (Region IX - Pagadian) 113
16-008-03-00010 (Region X - CDO) 114
16-008-03-00011 (Region XI - Davao) 115
16-008-03-00012 (Region XII - Koronadal) 116
16-008-03-00016 (Region XIII - Butuan) 117

ITEM CATEGORY
DEFICIENT (TO)
Source (From)
Reduction
Increase
2022 Continuing
2021 Continuing

TYPE

MAF
APSA
SARO
GARO
NBC 580
SOURCES
FC_ID
500 Specific-Current
550 Specific-Continuing
600 PGF-Current
650 PGF-Continuing
700 RLIP-Current
750 RLIP-Continuing
800 MPBF-Current
850 MPBF-Continuing
900 Unprogrammed-SIPSP
950 Unprogrammed-FPPB

CENTRAL DUs CODES

A. Office Of The Chairman (Commission) A. Office Of The Chairman (Commission)
1. Office Of The Chairman OCH
2. Office Of The Commisioner I OC-I
3. Office Of The Commissioner Ii OC-II
4. Office Of The Assist.Commissioner ASST. COMM
5. PRB Secretariat Division PRB SEC
6. Legal Appeals Unit LAU
7. Commission Secretariat COMM. SEC.
8. Internal Audit Division IAD
9. PRB Screening Unit PRB SCREENING
10. Public Information & Media Relations Unit PIMRU
B. Administrative Service B. Administrative Servi
1. Administrative Service-O.D. AS-OD
2. Cash Division CASH
3. General Services Division GSD
4. Human Resource And Development Division HRDD
5. Procurement And Supply Division PSD
6. Archives And Records Division ARD
7. Bids And Awards Committee BAC
C. Planning, Management And Financial Service C. Planning, Management And Financial Service
1. Planning, Management And Financial Service Division-O.D. PMFS-OD
2. Planning Division PD
3. Monitoring And Evaluation Division MED
4. Budget And Management Division BMD
4. Budget And Management Division-Other Funds BMD-OF
5. Accounting Division AD
6. Research And Statistics Division RSD
D. Licensure Office D. Licensure Office
1. Licensure Office-O.D. LO-OD
2. Licensure Division LD
3. Rating Division RD
4. Test Development Division TDD
E. Legal Service E. Legal Service
1. Legal Service-O.D. LS-OD
2. Hearing And Investigation Division HID
3. Special Prosecution Division SPD
4. Legal Research And Opinion Division LROD
F. Regulation Office F. Regulation Office
1. Regulation Office-O.D. RO-OD
2. Accreditation And Compliance Division ACD
3. Continuing Professional Development Division CPDD
4. Professional Registry Division - Initial Registration PRD-I.R.
5. Professional Registry Division - Renewal PRD-Renewal
G. International Affairs Office G. International Affairs Office
1. International Affairs Office-O.D. IAO-OD
2. International Commitments Negotion Division ICND
3. International Development Division IDD
4. Qualifications Recognition Division QRD
H. Information And Communications Technology Service H. Information And Communications Technology Service
1. ICTS-O.D. ICTS-OD
2. System Development And Maintenance Division SDMD
3. Database Management System Division DMSD
4. Network Infrastructre And Information Security Division NIISD
 Codes + Description FC_ID
01101101 - Specific Budgets of National Government Agencies [Current] 500
01102101 - Specific Budgets of National Government Agencies [Continuing] 550
01101407 - Pension & Gratuity Fund [Current] 600
01102407 - Pension & Gratuity Fund [Continuing] 650
01104102 - Retirement and Life Insurance Premiums [Current] 700
01102102 - Retirement and Life Insurance Premiums [Continuing] 750
01101406 - Miscellaneous Personnel Benefits Fund [Current] 800
01102406 - Miscellaneous Personnel Benefits Fund [Continuing] 850
01105422 - Support for Infrastructure Projects and Social Programs 900
01105462 - For payment of Personnel Benefits 950

PAP Code DU-UACS

The Chairman (Commission) 16-008-01-00000-01
A.I.a.1 16-008-01-00000-01-01
A.I.a.1 16-008-01-00000-01-02
A.I.a.1 16-008-01-00000-01-03
A.I.a.1 16-008-01-00000-01-04
A.I.a.1 16-008-01-00000-01-05
A.I.a.1 16-008-01-00000-01-08
A.I.a.1 16-008-01-00000-01-07
A.I.a.1 16-008-01-00000-01-06
A.I.a.1 16-008-01-00000-01-09
A.I.a.1 16-008-01-00000-01-10
A.I.a.1 16-008-01-00000-03
A.I.a.1 16-008-01-00000-03-01
A.I.a.1 16-008-01-00000-03-02
A.I.a.1 16-008-01-00000-03-03
A.I.a.1 16-008-01-00000-03-04
A.I.a.1 16-008-01-00000-03-05
A.I.a.1 16-008-01-00000-03-06
A.I.a.1 16-008-01-00000-03-07
Management And Financial Service 16-008-01-00000-02
A.I.a.1 16-008-01-00000-02-01
A.I.a.1 16-008-01-00000-02-05
A.I.a.1 16-008-01-00000-02-04
A.I.a.1 16-008-01-00000-02-03
A.I.a.1 16-008-01-00000-02-03
A.I.a.1 16-008-01-00000-02-02
A.I.a.1 16-008-01-00000-02-08
16-008-01-00000-04
A.III.a.2 16-008-01-00000-04-01
A.III.a.2 16-008-01-00000-04-02
A.III.a.3 16-008-01-00000-04-03
A.III.a.2 16-008-01-00000-04-04
16-008-01-00000-05
A.III.b.1 16-008-01-00000-05-01
A.III.b.1 16-008-01-00000-05-02
A.III.b.1 16-008-01-00000-05-04
 A.III.b.1 16-008-01-00000-05-03
16-008-01-00000-06
A.III.b.2 16-008-01-00000-06-01
A.III.b.2 16-008-01-00000-06-02
A.III.b.2 16-008-01-00000-06-03
A.III.b.3 16-008-01-00000-06-04
A.III.b.4 16-008-01-00000-06-04
nal Affairs Office 16-008-01-00000-07
A.III.b.5 16-008-01-00000-07-01
A.III.b.5 16-008-01-00000-07-03
A.III.b.5 16-008-01-00000-07-02
A.III.b.5 16-008-01-00000-07-04
n And Communications Technology Service 16-008-01-00000-09
A.III.c.1 16-008-01-00000-09-01
A.III.c.1 16-008-01-00000-09-02
A.III.c.1 16-008-01-00000-09-03
A.III.c.1 16-008-01-00000-09-04
16-008-01-00000
16-008-03-00013
16-008-03-00014
16-008-03-00001
16-008-03-00002
16-008-03-00003
16-008-03-00004
16-008-03-00017
16-008-03-00005
16-008-03-00006
16-008-03-00007
16-008-03-00008
16-008-03-00009
16-008-03-00010
16-008-03-00011
16-008-03-00012
16-008-03-00016