Government Selection

Fiscal Year: 2023 For Fiscal Year 2019-20: Enter : 2019

Government DEAP DDO CODE: DY6326 SEARCH

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Detail Object Desc Original Budget Released Budget Expenditure Released Bud. Balance Final Budget Balance Final Budget Year Suplementary Budget

A01101-BASIC PAY OF OFFICERS 14,491,182 14,491,182 2,624,160 11,867,022 11,867,022 14,491,182 2023 0
A01102-PERSONAL PAY 14,374 14,374 0 14,374 14,374 14,374 2023 0
A01151-BASIC PAY OF OTHER STAFF 284,105,689 284,105,689 42,215,784 241,889,905 241,889,905 284,105,689 2023 0
A01202-HOUSE RENT ALLOWANCE 17,482,255 17,482,255 2,764,646 14,717,609 14,717,609 17,482,255 2023 0
A01203-CONVEYANCE ALLOWANCE 19,717,387 19,717,387 550,869 19,166,518 19,166,518 19,717,387 2023 0
A0120D-INTEGRATED ALLOWANCE 654,547 654,547 90,900 563,647 563,647 654,547 2023 0
A01211-HILL ALLOWANCE 8,338,261 8,338,261 1,323,333 7,014,928 7,014,928 8,338,261 2023 0
A01216-QUALIFICATION ALLOWANCE 4,319,617 4,319,617 682,303 3,637,314 3,637,314 4,319,617 2023 0
A01217-MEDICAL ALLOWANCE 12,295,310 12,295,310 1,949,000 10,346,310 10,346,310 12,295,310 2023 0
A0121N-PERSONAL ALLOWANCE 15,923,538 15,923,538 2,496,726 13,426,812 13,426,812 15,923,538 2023 0
A0122N-SPECIAL CONVEYANCE ALLOWANCE TO DISBAL 763,279 763,279 144,000 619,279 619,279 763,279 2023 0
A01238-CHARGE ALLOWANCE 1,158,700 1,158,700 192,200 966,500 966,500 1,158,700 2023 0
A0124H-SPECIAL ALLOWANCE-2021 29,891,544 29,891,544 4,738,309 25,153,235 25,153,235 29,891,544 2023 0
A0124R-AD-HOC RELIEF ALLOWANCE 2022 27,536,166 27,536,166 4,318,547 23,217,619 23,217,619 27,536,166 2023 0
A0124T-SPECIAL ALLOWANCE - 2022 38,695,535 38,695,535 4,317,388 34,378,147 34,378,147 38,695,535 2023 0
A0124X-ADHOC RELIEF ALLOWANCE 2023 101,211,647 101,211,647 12,004,669 89,206,978 89,206,978 101,211,647 2023 0
A01270-OTHER 3,078,097 3,078,097 258,198 2,819,899 2,819,899 3,078,097 2023 0
A04114-SUPERANNUATION ENCASHMENT OF L.P.R 9,846,840 687,960 0 687,960 9,846,840 9,846,840 2023 0
A05216-FIN. ASSIS. TO THE FAMILIES OF G. SERV 4,100,000 3,800,000 0 3,800,000 4,100,000 4,100,000 2023 0
Total 593,623,968 584,165,088 80,671,032 503,494,056 512,952,936 593,623,968 0
Quarterly Expenditure
Quarter Description Fiscal Year Expenditure Amount

First Quarter 2023 80,671,032

Monthly Expeniture
Month Code Expenditure Amount Description

02 80,671,032 August
Monthly Major Object Wise
Fiscal Year Month Code Description Expenditure Month & Major object

2023 02 August 80,671,032 AugustA01

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