Page 1
SAOB FORM ADEPARTMENT: CONSTITUTIONAL OFFICEAGENCY: CIVIL SERVICE COMMISSION REGIONAL OFFICE NO.6STATEMENT OF ALLOTMENT OBLIGATIONS AND BALANCES AS OF DECEMBER 30, 2010
Code TOTALPS MOOE CO PS MOOE CO PS MOOE CO
Program/Project/Activity A.I.A - GASSA. Personal Services - -
Salaries & Wages - Regular 701 3,484,121.38 - Salaries & Wages - Casual 705 - - -
Salaries & Wages - Contractual 706 - - -
Salaries & Wages - Emergency 707 - - -
Total Salaries/Wages - Other Compensation - - -
Personnel Economic Relief Allowance (PERA) 711 288,000.00 - Additional Compensation (ADCOM) 712 - - Representation Allowance (RA) 713 210,000.00 - Transportation Allowance 714 210,000.00 - Clothing/Uniform Allowance 715 48,000.00 - Subsistence, Laundry & Quarters Allowance 716 - - Productivity Incentive Allowance 717 24,000.00 - Other Bonuses & Allowances 719 - - - - Honoraria 720 - Hazard Pay 721 - - Overtime and Night Pay 723 - - Cash Gift 724 60,000.00 - Year End Bonus 725 319,636.00 -
Personel Benefits Contributions - - - Hazard Pay 721 - Life and Retirement Insurance Contributions 731 - - 417,534.80 - -
PAG-IBIG Contributions 732 14,400.00 - PHILHEALTH Contributions 733 38,950.00 -
. ECC Contributions 734 14,340.16 - Other Personnel Benefits - - -
Terminal Leave Benefits 742 - - -
Other Personnel Benefits (Monetization) 749 7,294.65 - -
Total Other Compensation - - Total Personnel Services 0.00 5,136,276.99 - -
Object of ExpenditureObligationsAllotment BALANCES
Page 2
Code TOTAL
PS MOOE CO PS MOOE CO PS MOOE CO
Program/Project/Activity A.I.A - GASSB. Maintenance & Other Operating Expenses -
Traveling Expenses
Traveling Expenses - local 751 - 15,114.50 Due from Officers & Employees 148 - - -
Training and Seminar Expenses - - Training Expenses 753 - - Scholarship Expenses 754 - - -
Supplies and Materials Expenses - - - Office Supplies Inventory 155 - - -
Accountable Forms Inventory 156 - - Office Supplies Expenses 755 - 121,926.65 Accountable Forms Expenses 756 - 6,080.00 -
Drug & Medical Expenses 759 - - -
Medical, Dental & Laboratory Supplies Exp. 760 - - -
Gasoline, Oil and Lubricants 761 - 123,409.73 Other Supplies & Materials Expenses 765 - 34,159.75 -
Utitlity Expenses - - Water Expenses 766 21,909.00
Electricity Expenses 767 - 694,926.81 Cooking Gas Expenses 768 - - -
Program/Project/Activity A.I.A -
Communication Expenses - - -
Postage and Deliveries 771 - 60,633.43 Telephone Expenses - Landline 772 - 130,801.25 Telephone Expenses - Mobile 773 21,900.00 Internet Expenses 774 52,387.57 Cable Satelite, Telegraph, & Radio Expenses 775 - 7,218.00
Membership Dues & Contribution & Radio Expenses - Membership Dues & Contribution to Org. 778 - 1,000.00
Awards and Indemnities - - Awards & Indemnities (loyalty award) 779 - -
Advertising Expenses - - Advertising Expenses 780 - -
Printing and Binding Expenses - - Printing and Binding Expenses 781 - - -
Object of Expenditure
Allotment Obligations BALANCES
Page 3
Code TOTAL
PS MOOE CO PS MOOE CO PS MOOE CO
Program/Project/Activity A.I.A - GASSRepresentation Expenses - -
Representation Expenses 783 5,700.66 Transportation & Delivery Expenses - -
Transportation & Delivery Expenses 784 - - Storage Expenses - -
Storage Expenses 785 - - Subscription Expenses - -
Subscription Expenses 786 - 10,527.00 Professional Services - -
General Servics 795 - 17,350.00 Janitorial Services 796 - 50,100.00 Security Services 797 - 265,811.61 Other Professional Services 799 - -
Buildings - Repairs and Maintenance - Office Buildings 811 - 2,257.75
Office Equipment, Furniture & Fixtures - - Office Equipment 221 - 11,295.00 Furniture & Fixtures 222 - - Repairs & Maintenance - Office Equipment 821 - 13,100.00 Repairs & Maintenance - Furnitures & Fixtures 822 - 2,199.00 IT Equipment & Software 223 - 3,790.00 Repairs & Maintenance-IT Equipment & Software 823 - 4,280.00
Machineries and Equipment - - Repairs & Maintenance - Communication Equip. 829 - - Repairs & Maint- Other Machineries & Equip 840 2,500.00
Transportation Equipment - - Repairs & Maintenance - Motor Vehicles 841 - 32,573.05
Other Property Plant & Equipment - - Repairs & Maint. - Other Property, Plant & Equip. 850 - 597.00
Confidential, Intelligence, Extraordinary and Misc. - - Extraordinary Expenses 883 - 110,000.00 Miscellaneous Expenses 884 - -
Taxes, Insurance Premiums & Other Fees - - Taxes, Duties and Licenses 891 - - Fidelity Bond Premiums 892 - 5,820.00 Insurance Expenses 893 - 46,436.51
Allotment Obligations BALANCES
Object of Expenditure
Page 4
Code TOTAL
PS MOOE CO PS MOOE CO PS MOOE CO
Program/Project/Activity A.I.A - GASSDepreciation - -
Buildings - -
Depreciation - Office Buildings 911 - -
Depreciation - School Building 912 - -
Office Equipment, Furniture & Fixtures - -
Depreciation - Office Equipment 921 - -
Depreciation - Furniture & Fixtures 922 - -
Depreciation - IT Equipment 923 - -
Depreciation - Library/Other Books 924 - -
Transportation Equipment - -
Depreciation - Motor Vehicle 941 - -
Other Property, Plant & Equipment -
Depreciation - Other Property, Plant & Equip, 950 - -
Other Maintenance & Operating Expenses - - -
Petty Cash Fund 104 - 5,000.00 Other Maintenance & Oper. Expenses 969 - 8,878.05
Financial Expenses - - Bank Charges 971 - - Documentary Stamps Expenses 974 - - Interest Expenses 975 - - Other Financial Charges 979 - -
Total Maintenance and Other Operating Expenses - - 1,889,682.32 - Total Current Operating Expenditures - -
GRAND TOTAL - 5,136,276.99 1,889,682.32
0
*******************
Allotment Obligations BALANCES
Object of Expenditure
Page 5
DEPARTMENT: CONSTITUTIONAL OFFICEAGENCY: CIVIL SERVICE COMMISSION REGIONAL OFFICE NO.6STATEMENT OF ALLOTMENT OBLIGATIONS AND BALANCESAS OF DECEMBER 30, 2010
BALANCESCode TOTAL
PS MOOE CO PS MOOE CO PS MOOE CO
Program/Project/Activity A.III.A - MPPSPersonal Services -
Salaries & Wages - Regular 701 11,926,265.27 -
Salaries & Wages - Casual 705 - - -
Salaries & Wages - Contractual 706 - - -
Salaries & Wages - Emergency 707 - - -
Total Salaries/Wages - - -
Other Compensation - -
Personnel Economic Relief Allowance (PERA) 711 788,000.00 - -
Additional Compensation (ADCOM) 712 - - -
Representation Allowance (RA) 713 529,000.00 - -
Transportation Allowance 714 529,000.00 - -
Clothing/Uniform Allowance 715 148,000.00 - -
Subsistence, Laundry & Quarters Allowance 716 74,000.00 - -
Productivity Incentive Allowance 717 - - -
Other Bonuses & Allowances 719 - - - - -
Honoraria 720 - - -
Hazard Pay 721 - - -
Overtime and Night Pay 723 - - -
Cash Gift 724 165,000.00 - -
Year End Bonus 725 930,223.00 - -
Personel Benefits Contributions - - - - -
Hazard Pay 721 - - Life and Retirement Insurance Contributions 731 - - 1,209,959.40 - -
PAG-IBIG Contributions 732 39,400.00 - -
PHILHEALTH Contributions 733 114,212.50 - -
ECC Contributions 734 39,400.00 - -
Other Personnel Benefits - - Terminal Leave Benefits 742 - - -
Other Personnel Benefits (Monetization) 749 10,360.34 - Total Other Compensation - - -
Total Personal Services - - 16,502,820.51 - -
Allotment ObligationsObject of Expenditure
Page 6
BALANCES
Code TOTAL
PS MOOE CO PS MOOE CO PS MOOE CO
Program/Project/Activity A.III.A - MPPSB. Maintenance & Other Operating Expenses
Traveling Expenses
Traveling Expenses - local 751 - - 215,640.03 -
Due from Officers & Employees 148 - - -
Training and Seminar Expenses - - -
Training Expenses 753 - 1,814.50 -
Scholarship Expenses 754 - - -
Supplies and Materials Expenses - - -
Office Supllies Inventory 155 - -
Accountable Forms Inventory 156
Office Supplies Expenses 755 - 387,242.13 -
Accountable Forms Expenses 756 - - -
Drug & Medical Expenses 759 - - -
Medical, Dental & Laboratory Supplies Exp. 760 - - -
Gasoline, Oil and Lubricants 761 - - -
Other Supplies & Materials Expenses 765 - 22,817.15 -
Utitlity Expenses - - -
Water Expenses 766 - 19,055.05
Electricity Expenses 767 - 189,026.69 -
Cooking Gas Expenses 768 - -
Communication Expenses - - -
Postage and Deliveries 771 - 33,800.60 Telephone Expenses - Landline 772 - 122,611.08 Telephone Expenses - Mobile 773 - 19,678.00 Internet Expenses 774 - 55,764.97 Cable Satelite, Telegraph, & Radio Expenses 775 - -
Membership Dues & Contribution & Radio Expenses - - Membership Dues & Contribution to Org. 778 - 5,000.00
Awards and Indemnities - - Awards & Indemnities (loyalty award) 779 - -
Advertising Expenses - - Advertising Expenses 780 - -
Printing and Binding Expenses - - Printing and Binding Expenses 781 - -
Allotment Obligations
Object of Expenditure
Page 7
BALANCES
Code TOTAL
PS MOOE CO PS MOOE CO PS MOOE CO
Program/Project/Activity A.III.A - MPPSRent Expenses
Rent Expenses 782 - - Representation Expenses - -
Representation Expenses 783 - 1,000.00 Transportation & Delivery Expenses
Transportation & Delivery Expenses 784 - - Storage Expenses - -
Storage Expenses 785 - - Subscription Expenses - -
Subscription Expenses 786 - - Professional Services -
General Servics 795 - 31,318.00 Janitorial Services 796 - 5,470.00 Security Services 797 - - Other Professional Services 799 - -
Buildings - - , Repairs and Maintenance - Office Buildings 811 - 1,150.00
Office Equipment, Furniture & Fixtures - - Office Equipment 221 - 5,500.00 Furniture & Fixtures 222 18,570.00 Repairs & Maintenance-Office Equipment 821 - 26,872.75 Repairs & Maintenance-Furniture & Fixtures 822 - 1,303.00 IT Equipment & Softwares 223 2,100.00 Repairs & Maintenance- IT Equipment 823 5,155.00
Machineries and Equipment
Repairs & Maintenance - Communication Equip. 829 - - Transportation Equipment - -
Repairs & Maintenance - Motor Vehicles 841 - - Other Property Plant & Equipment
Repairs & Maint. - Other Prop., Plant & Equip. 850 - - Confidential, Intelligence, Extraordinary and Misc. - -
Extraordinary Expenses 883 - - Miscellaneous Expenses 884 - -
Taxes, Insurance Premiums & Other Fees - - Taxes, Duties and Licenses 891 - - Fidelity Bond Premiums 892 - Insurance Expenses 893 - -
Allotment Obligations
Object of Expenditure
Page 8
BALANCES
Code TOTAL
PS MOOE CO PS MOOE CO PS MOOE CO
Program/Project/Activity A.III.A - MPPSDepreciation - -
Buildings - -
Depreciation - Office Buildings 911 - -
Depreciation - School Building 912 - -
Office Equipment, Furniture & Fixtures - -
Depreciation - Office Equipment 921 - -
Depreciation - Furniture & Fixtures 922 - -
Depreciation - IT Equipment 923 - -
Depreciation - Library/Other Books 924 - -
Transportation Equipment - -
Depreciation - Motor Vehicle 941 - -
Other Property, Plant & Equipment - -
Depreciation - Other Property, Plant & Equip. 950 - -
Other Maintenance & Operating Expenses - - -
Petty Cash Fund 104 - 12,000.00 Other Maintenance & Oper. Expenses 969 - 11,353.50
Financial Expenses - - Bank Charges 971 - - Documentary Stamps Expenses 974 - - Interest Expenses 975 - - Other Financial Charges 979 - -
Total Maintenance and Other Operating Expenses - - - 1,194,242.45 - Total Current Operating Expenditures - -
GRAND TOTAL - - 16,502,820.51 -
0
********************
Allotment Obligations
Object of Expenditure
Page 9
DEPARTMENT: CONSTITUTIONAL OFFICEAGENCY: CIVIL SERVICE COMMISSION REGIONAL OFFICE NO.6STATEMENT OF ALLOTMENT OBLIGATIONS AND BALANCESAS OF DECEMBER 30, 2010
BALANCES
Code TOTAL
PS MOOE CO PS MOOE CO PS MOOE CO
Program/Project/Activity A.III.B - HRDPersonal Services -
Salaries & Wages - Regular 701 1,391,336.00 - -
Salaries & Wages - Casual 705 - - -
Salaries & Wages - Contractual 706 - - -
Salaries & Wages - Emergency 707 - - -
Total Salaries/Wages -
Other Compensation -
Personnel Economic Relief Allowance (PERA) 711 100,000.00 - -
Additional Compensation (ADCOM) 712 - - -
Representation Allowance (RA) 713 48,000.00 - -
Transportation Allowance 714 48,000.00 - -
Clothing/Uniform Allowance 715 16,000.00 - -
Subsistence, Laundry & Quarters Allowance 716 - - -
Productivity Incentive Allowance 717 8,000.00 - .
Other Bonuses & Allowances 719 - - - - -
Honoraria 720 - - -
Hazard Pay 721 - - -
Overtime and Night Pay 723 - - -
Cash Gift 724 20,000.00 - -
Year End Bonus 725 123,291.00 - -
Personel Benefits Contributions -
Life and Retirement Insurance Contributions 731 - - 170,402.94 - -
PAG-IBIG Contributions 732 5,000.00 - -
PHILHEALTH Contributions 733 15,525.00 - -
ECC Contributions 734 5,000.00 - -
Other Personnel Benefits - - Terminal Leave Benefits 742 94,544.00 - -
Other Personnel Benefits (Monetization) 749 16,636.38 - Total Other Compensation - - -
Total Personal Services - - 2,061,735.32 - -
Object of Expenditure
Allotment Obligations
Page 11
BALANCES
Code TOTAL
PS MOOE CO PS MOOE CO PS MOOE CO
Program/Project/Activity A.III.B - HRDMaintenance & Other Operating Expenses - - - -
Traveling Expenses - - Traveling Expenses - local 751 - - -
Due to Officers & Employees 148 - - -
Training and Seminar Expenses - -
Training Expenses 753 - - -
Scholarship Expenses 754 - - -
Supplies and Materials Expenses - - -
Office Supplies Inventory 155 - Accontable Forms Inventory 156
Office Supplies Expenses 755 - - -
Accountable Forms Expenses 756 - - -
Drug & Medical Expenses 759 - - -
Medical, Dental & Laboratory Supplies Exp. 760 - - -
Gasoline, Oil and Lubricants 761 - - -
Other Supplies & Materials Expenses 765 - - -
Utitlity Expenses - - -
Water Expenses 766 - -
Electricity Expenses 767 - - -
Cooking Gas Expenses 768 - - -
Communication Expenses - - - -
Postage and Deliveries 771 - - -
Telephone Expenses - Landline 772 - -
Telephone Expenses - Mobile 773 - -
Internet Expenses 774 - -
Cable Satelite, Telegraph, & Radio Expenses 775 - -
Membership Dues & Contribution & Radio Expenses - -
Membership Dues & Contribution to Org. 778 - -
Awards and Indemnities - -
Awards & Indemnities (loyalty award) 779 - -
Advertising Expenses - -
Advertising Expenses 780 - -
Printing and Binding Expenses - -
Printing and Binding Expenses 781 - -
Representation Expenses - - Representation Expenses 783 - -
Allotment Obligations
Object of Expenditure
Page 13
BALANCES
Code TOTAL
PS MOOE CO PS MOOE CO PS MOOE CO
Program/Project/Activity A.III.B - HRDTransportation & Delivery Expenses - -
Transportation & Delivery Expenses 784 - -
Storage Expenses - -
Storage Expenses 785 - -
Subscription Expenses - -
Subscription Expenses 786 - -
Professional Services - -
General Servics 795 - -
Janitorial Services 796 - -
Security Services 797 - -
Other Professional Services 799 - -
Buildings - -
Repairs and Maintenance - Office Buildings 811 - -
Office Equipment, Furniture & Fixtures - - .
Office Equipment 221
Furniture & Fixtures 222 - -
Repairs & Maintenance - Office Equipment 821 - -
Repairs & Maintenance - Furnitures & Fixtures 822 - -
IT Equipment & Softwares 223
Repairs & Maintenance-IT Equipment & Software 823 - -
Machineries and Equipment - -
Repairs & Maintenance - Communication Equip. 829 - -
Transportation Equipment
Repairs & Maintenance - Motor Vehicles 841 - -
Other Property Plant & Equipment
Repairs & Maint.-Other Property, Plant & Equip. 850 - -
Confidential, Intelligence, Extraordinary and Misc. - -
Extraordinary Expenses 883 - -
Miscellaneous Expenses 884 - -
Taxes, Insurance Premiums & Other Fees - -
Taxes, Duties and Licenses 891 - -
Fidelity Bond Premiums 892 - -
Insurance Expenses 893 - -
Allotment Obligations
Object of Expenditure
Page 14
BALANCES
Code TOTAL
PS MOOE CO PS MOOE CO PS MOOE CO
Program/Project/Activity A.III.B - HRDDepreciation - - -
Buildings - -
Depreciation - Office Buildings 911 - -
Depreciation - School Building 912 - -
Office Equipment, Furniture & Fixtures - -
Depreciation - Office Equipment 921 - -
Depreciation - Furniture & Fixtures 922 - -
Depreciation - IT Equipment 923 - -
Depreciation - Library/Other Books 924 - -
Transportation Equipment - -
Depreciation - Motor Vehicle 941 - -
Other Property, Plant & Equipment - -
Depreciation-Other Property, Plant & Equipment 950 - -
Other Maintenance & Operating Expenses - - -
Petty Cash 104
Other Maint. & Oper. Expenses 969 - -
Financial Expenses - -
Bank Charges 971 - -
Documentary Stamps Expenses 974 - -
Interest Expenses 975 - -
Other Financial Charges 979 - -
Total Maintenance and Other Operating Expenses - - - - Total Current Operating Expenditures - - - GRAND TOTAL - - 2,061,735.32 - - -
0
***********************************
Allotment Obligations
Object of Expenditure
Page 15
DEPARTMENT: CONSTITUTIONAL OFFICEAGENCY: CIVIL SERVICE COMMISSION REGIONAL OFFICE NO.6STATEMENT OF ALLOTMENT OBLIGATIONS AND BALANCESAS OF DECEMBER 30, 2010
BALANCES
Code TOTAL
PS MOOE CO PS MOOE CO PS MOOE CO
Program/Project/Activity A.III.CPersonal Services - - -
Salaries & Wages - Regular 701 1,617,595.89 - - Salaries & Wages - Casual 705 - - -
Salaries & Wages - Contractual 706 - - -
Salaries & Wages - Emergency 707 - - -
Total Salaries/Wages - -
Other Compensation - - - -
Personnel Economic Relief Allowance (PERA) 711 120,000.00 - -
Additional Compensation (ADCOM) 712 - -
Representation Allowance (RA) 713 48,000.00 - -
Transportation Allowance 714 48,000.00 - -
Clothing/Uniform Allowance 715 20,000.00 - -
Subsistence, Laundry & Quarters Allowance 716 - - -
Productivity Incentive Allowance 717 10,000.00 - -
Other Bonuses & Allowances 719 - - - - -
Honoraria 720 - - -
Hazard Pay 721 - - -
Overtime and Night Pay 723 - - -
Cash Gift 724 25,000.00 - -
Year End Bonus 725 147,217.00 - -
Personel Benefits Contributions - - - -
Life and Retirement Insurance Contributions 731 - - 192,937.76 - -
PAG-IBIG Contributions 732 6,000.00 - -
PHILHEALTH Contributions 733 18,762.50 - -
ECC Contributions 734 6,000.00 -
Other Personnel Benefits - - Terminal Leave Benefits 742 - - -
Other Personnel Benefits (Monetization) 744 - - Total Other Compensation - - -
Total Personal Services - - 2,259,513.15 - -
Object of Expenditure
Allotment Obligations
Page 16
BALANCES
Code TOTAL
PS MOOE CO PS MOOE CO PS MOOE CO
Program/Project/Activity A.III.C - PSEAMaintenance & Other Operating Expenses - - - -
Traveling Expenses - - - Traveling Expenses - local 751 - 134,272.00 -
Traveling Expenses - foreign 752 - - -
Training and Seminar Expenses - - -
Training Expenses 753 - - -
Scholarship Expenses 754 - - -
Supplies and Materials Expenses - - -
Office Supplies Expenses 755 - 59,272.52 -
Accountable Forms Expenses 756 - - -
Office Supplies Inventory 155 - - -
Medical, Dental & Laboratory Supplies Exp. 760 - - -
Gasoline, Oil and Lubricants 761 - - -
Other Supplies & Materials Expenses 765 - 750.00 -
Utitlity Expenses - - -
Water Expenses 766 - -
Electricity Expenses 767 - - -
Cooking Gas Expenses 768 - - -
Communication Expenses - -
Postage and Deliveries 771 - 17,250.00 Telephone Expenses - Landline 772 - -
Telephone Expenses - Mobile 773 - -
Internet Expenses 774 - -
Cable Satelite, Telegraph, & Radio Expenses 775 - -
Membership Dues & Contribution & Radio Expenses - -
Membership Dues & Contribution to Org. 778 - -
Awards and Indemnities - -
Awards & Indemnities (loyalty award) 779 - -
Advertising Expenses - -
Advertising Expenses 780 - -
Printing and Binding Expenses - -
Printing and Binding Expenses 781 - -
Representation Expenses - -
Representation Expenses 783 - -
Allotment Obligations
Object of Expenditure
Page 17
BALANCES
Code TOTAL
PS MOOE CO PS MOOE CO PS MOOE CO
Program/Project/Activity A.III.C - PSEATransportation & Delivery Expenses - -
Transportation & Delivery Expenses 784 - -
Storage Expenses - -
Storage Expenses 785 - -
Subscription Expenses - -
Subscription Expenses 786 - -
Professional Services - -
General Servics 795 - -
Janitorial Services 796 - -
Security Services 797 - -
Other Professional Services 799 - -
Buildings - -
Repairs and Maintenance - Office Buildings 811 - -
Office Equipment, Furniture & Fixtures -
Office Equipment 221 2,240.00 Furniture & Fixtures 222
Repairs & Maintenance - Office Equipment 821 - -
Repairs & Maintenance - Furnitures & Fixtures 822 - -
IT Equipment & Software 223 - Repairs & Maintenance-IT Equipment & Software 823 - 450.00
Machineries and Equipment - -
Repairs & Maintenance - Communication Equip. 829 - -
Transportation Equipment - -
Repairs & Maintenance - Motor Vehicles 841 - -
Other Property Plant & Equipment
Repairs & Maint.-Other Property, Plant & Equip. 850 - -
Confidential, Intelligence, Extraordinary and Misc. - -
Extraordinary Expenses 883 - -
Miscellaneous Expenses 884 - -
Taxes, Insurance Premiums & Other Fees - -
Taxes, Duties and Licenses 891 - -
Fidelity Bond Premiums 892 - -
Insurance Expenses 893 - -
Allotment Obligations
Object of Expenditure
Page 18
BALANCES
Code TOTAL
PS MOOE CO PS MOOE CO PS MOOE CO
Program/Project/Activity A.III.C - PSEADepreciation - -
Buildings - -
Depreciation - Office Buildings 911 - - -
Depreciation - School Building 912 - - -
Office Equipment, Furniture & Fixtures - - -
Depreciation - Office Equipment 921 - - - -
Depreciation - Furniture & Fixtures 922 - - -
Depreciation - IT Equipment 923 - - -
Depreciation - Library/Other Books 924 - - -
Transportation Equipment - - -
Depreciation - Motor Vehicle 941 - - -
Other Property, Plant & Equipment - - -
Depreciation-Other Property, Plant & Equipment 950 - - -
Other Maintenace & Operating epenses - -
Other Maint. & Oper. Expenses 969 - - -
Financial Expenses - - -
Bank Charges 971 - - -
Documentary Stamps Expenses 974 - - -
Interest Expenses 975 - - -
Other Financial Charges 979 - - -
Total Maintenance and Other Operating Expenses - - - - -
Total Current Operating Expenditures - - -
GRAND TOTAL - - 2,259,513.15 214,234.52 - -
0
/////////////////
Allotment Obligations
Object of Expenditure
Page 19
DEPARTMENT: CONSTITUTIONAL OFFICEAGENCY: CIVIL SERVICE COMMISSION REGIONAL OFFICE NO.6STATEMENT OF ALLOTMENT OBLIGATIONS AND BALANCESAS OF DECEMBER 30, 2010
BALANCES Code TOTAL
PS MOOE CO PS MOOE CO PS MOOE CO
Program/Project/Activity A.I.A, AIII.A, AIII.B, A.III.C
Personal Services 0 - - - - -
Salaries & Wages - Regular 701 - - 18,419,318.54 - -
Salaries & Wages - Casual 705 - - - - -
Salaries & Wages - Contractual 706 - - - - -
Salaries & Wages - Emergency 707 - - - - -
Total Salaries/Wages - - - - -
Other Compensation - - - - -
Personnel Economic Relief Allowance (PERA) 711 - - 1,296,000.00 - -
Additional Compensation (ADCOM) 712 - - - - -
Representation Allowance (RA) 713 - - 835,000.00 - -
Transportation Allowance 714 - - 835,000.00 - -
Clothing/Uniform Allowance 715 - - 232,000.00 - -
Subsistence, Laundry & Quarters Allowance 716 - - 74,000.00 - -
Productivity Incentive Allowance 717 - - 42,000.00 - -
Other Bonuses & Allowances 719 - - - - -
Honoraria 720 - - - - -
Hazard Pay 721 - - - - -
Overtime and Night Pay 723 - - - - -
Cash Gift 724 - - 270,000.00 - -
Year End Bonus 725 - - 1,520,367.00 - -
Personel Benefits Contributions - - - - - Hazard Pay 721 - - Life and Retirement Insurance Contributions 731 - - 1,990,834.90 - -
PAG-IBIG Contributions 732 - - 64,800.00 - -
PHILHEALTH Contributions 733 - - 187,450.00 - -
ECC Contributions 734 - - 64,740.16 - -
Other Personnel Benefits - - - - Terminal Leave Benefits 742 - - 94,544.00 - -
Other Personnel Benefits (Monetization) 744 - - 34,291.37 - Total Other Compensation - - - - -
Total Personal Services 0 0.00 25,960,345.97 - - -
Object of ExpenditureAllotment Obligations
Page 21
BALANCES
Code TOTAL
PS MOOE CO PS MOOE CO PS MOOE CO
Program/Project/Activity A.I.A, AIII.A, AIII.B, A.III.C
Maintenance & Other Operating Expenses - - - - -
Traveling Expenses - - - - Traveling Expenses - local 751 - - - 365,026.53 -
Due from Officers & Employees 123 - - - - -
Training and Seminar Expenses - - - - -
Training Expenses 753 - - - 1,814.50 -
Scholarship Expenses 754 - - - - -
Supplies and Materials Expenses - - - - -
Office Supplies Inventory 155 - - Accountable Forms Inventory 156 - - Office Supplies Expenses 755 - - 568,441.30 -
Accountable Forms Expenses 756 - - - 6,080.00 -
Drug & Medical Expenses 759 - - - - -
Medical, Dental & Laboratory Supplies Exp. 760 - - - - -
Gasoline, Oil and Lubricants 761 - - - 123,409.73 -
Other Supplies & Materials Expenses 765 - - - -
Utitlity Expenses - - - - -
Water Expenses 766 - - - 40,964.05
Electricity Expenses 767 - - - 883,953.50 -
Cooking Gas Expenses 768 - - - - -
Communication Expenses - - 17,250.00 -
Postage and Deliveries 771 - - 111,684.03 Telephone Expenses - Landline 772 - - 253,412.33 Telephone Expenses - Mobile 773 - - 41,578.00 Internet Expenses 774 - - 108,152.54 Cable Satelite, Telegraph, & Radio Expenses 775 - - 7,218.00
Membership Dues & Contribution & Radio Expenses - - - Membership Dues & Contribution to Org. 778 - - 6,000.00
Awards and Indemnities - - - Awards & Indemnities (loyalty award) 779 - - -
Advertising Expenses - - - Advertising Expenses 780 - - -
Printing and Binding Expenses - - - Printing and Binding Expenses 781 - - -
Allotment Obligations
Object of Expenditure
Page 22
BALANCES
Code TOTAL
PS MOOE CO PS MOOE CO PS MOOE CO
Program/Project/Activity A.I.A, AIII.A, AIII.B, A.III.C
Representation Expenses - - - Representation Expenses 783 - - 6,700.66
Transportation & Delivery Expenses - - - Transportation & Delivery Expenses 784 - - -
Storage Expenses - - - Storage Expenses 785 - - -
Subscription Expenses - - - Subscription Expenses 786 - - 10,527.00
Professional Services - - - General Servics 795 - - 48,668.00 Janitorial Services 796 - - 55,570.00 Security Services 797 - - 265,811.61 Other Professional Services 799 - - -
Buildings - - - Repairs and Maintenance - Office Buildings 811 - - 3,407.75
Office Equipment, Furniture & Fixtures - - Office Equipment 221 - 19,035.00 Furniture & Fixtures 222 - 18,570.00 Repairs & Maintenance - Office Equipment 821 - - 39,972.75 Repairs & Maintenance - Furnitures & Fixtures 822 - - 3,502.00 IT Equipment & Software 223 - 5,890.00 Repairs & Maintenance-IT Equipment & Software 823 - - 6,033.00
Machineries and Equipment - - - Repairs & Maintenance - Communication Equip. 829 - - -
Transportation Equipment - - - Repairs & Maintenance - Motor Vehicles 841 - - 32,573.05
Other Property Plant & Equipment - - - Repairs & Maint. - Other Property, Plant & Equip. 850 - - 597.00
Confidential, Intelligence, Extraordinary and Misc. - - - Extraordinary Expenses 883 - - 110,000.00 Miscellaneous Expenses 884 - - -
Taxes, Insurance Premiums & Other Fees - - - Taxes, Duties and Licenses 891 - - - Fidelity Bond Premiums 892 - - 5,820.00 Insurance Expenses 893 - - 46,436.51
Allotment Obligations
Object of Expenditure
Page 23
BALANCES
Code TOTAL
PS MOOE CO PS MOOE CO PS MOOE CO
Program/Project/Activity A.I.A, AIII.A, AIII.B, A.III.C
Depreciation - -
Buildings - -
Depreciation - Office Buildings 911 - - -
Depreciation - School Building 912 - -
Office Equipment, Furniture & Fixtures - -
Depreciation - Office Equipment 921 - -
Depreciation - Furniture & Fixtures 922 - -
Depreciation - IT Equipment 923 - -
Depreciation - Library/Other Books 924 - -
Transportation Equipment - -
Depreciation - Motor Vehicle 941 - -
Other Property, Plant & Equipment - -
Depreciation-Other Property, Plant & Equipment 950 - -
Other Maintenance and Operating Expenses - -
Petty Cash Fund 104 - 17,000.00 Other Maint. & Oper. Expenses 969 - 20,231.55
Financial Expenses - - Bank Charges 971 - - Documentary Stamps Expenses 974 - - Interest Expenses 975 - - Other Financial Charges 979 - -
Total Maintenance and Other Operating Expenses - - - 3,298,159.29 - - Total Current Operating Expenditures - - -
GRAND TOTAL 0 0.00 25,960,345.97 - - -
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Allotment Obligations
Object of Expenditure