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    General Administrative Services (Gas)

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    melody dayag
    The document outlines various line items for personnel services (PS) and maintenance and other operating expenses (MOOE) across different major final outputs (MFOs) including: 1) General Administrative Services 2) Crime Prevention 3) Inspection and Monitoring 4) Legal Services 5) Regional Appellate Board The line items include salaries, allowances, bonuses, insurance, travel expenses, supplies, utilities, and other expenses. There are over 130 line items listed in total across the different MFOs.

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    General Administrative Services (Gas)

    Uploaded by

    melody dayag
    12 views5 pages
    The document outlines various line items for personnel services (PS) and maintenance and other operating expenses (MOOE) across different major final outputs (MFOs) including: 1) General Administrative Services 2) Crime Prevention 3) Inspection and Monitoring 4) Legal Services 5) Regional Appellate Board The line items include salaries, allowances, bonuses, insurance, travel expenses, supplies, utilities, and other expenses. There are over 130 line items listed in total across the different MFOs.

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    accounting

    Original Title

    Raod Table Contents

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    The document outlines various line items for personnel services (PS) and maintenance and other operating expenses (MOOE) across different major final outputs (MFOs) including: 1) General Administrative Services 2) Crime Prevention 3) Inspection and Monitoring 4) Legal Services 5) Regional Appellate Board The line items include salaries, allowances, bonuses, insurance, travel expenses, supplies, utilities, and other expenses. There are over 130 line items listed in total across the different MFOs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    12 views5 pages

    General Administrative Services (Gas)

    Uploaded by

    melody dayag
    The document outlines various line items for personnel services (PS) and maintenance and other operating expenses (MOOE) across different major final outputs (MFOs) including: 1) General Administrative Services 2) Crime Prevention 3) Inspection and Monitoring 4) Legal Services 5) Regional Appellate Board The line items include salaries, allowances, bonuses, insurance, travel expenses, supplies, utilities, and other expenses. There are over 130 line items listed in total across the different MFOs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 5

    GENERAL ADMINISTRATIVE SERVICES (GAS)

    PS 5 01 01 010 01 BASIC SALARY - CIVILIAN 1.


    PS 5 01 02 010 01 PERA 2.
    PS 5 01 02 020 00 REPRESENTATION ALLOWANCE 3.
    PS 5 01 02 030 01 TRANSPORTATION ALLOWANCE 4.
    PS 5 01 02 040 01 CLOTHING / UNIFORM ALLOWANCE 5.
    PS 5 01 02 140 01 YEAR END BONUS 6.
    PS 5 01 02 150 01 CASH GIFT - CIVILIAN 7.
    PS 5 01 02 990 01 PER DIEMS 8.
    PS 5 01 02 990 11 COLLECTIVE NEGOTIATION AGREEMENT 9.
    PS 5 01 02 990 12 PRODUCTIVITY ENHANCEMENT INCENTIVE 10.
    PS 5 01 02 990 14 PERFORMANCE BASED BONUS 11.
    PS 5 01 03 010 00 RETIREMENT AND LIFE INSURANCE PREMIUM 12.
    PS 5 01 03 020 01 PAG-IBIG 13.
    PS 5 01 03 030 01 PHILHEALTH 14.
    PS 5 01 03 040 01 ECIP 15.
    PS 5 01 04 990 10 LUMP-SUM FOR STEP INCREMENT 16.
    PS 5 01 04 990 99 OTHER PERSONNEL BENEFITS 17.
    MOOE 5 02 01 010 00 Traveling Expenses 18.
    MOOE 5 02 01 010 00 Traveling Expenses 19.
    MOOE 5 02 02 010 00 Training Expenses 20.
    MOOE 5 02 03 010 00 Office Supplies Expense 21.
    MOOE 5 02 03 010 00 Office Supplies Expense 22.
    MOOE 5 02 03 010 00 Office Supplies Expense 23.
    MOOE 5 02 03 020 00 ACCOUNTABLE FORMS 24.
    MOOE 5 02 03 090 00 FUEL, OIL AND LUBRICANT EXPENSES 25.
    MOOE 5 02 03 090 00 FUEL, OIL AND LUBRICANT EXPENSES 26.
    MOOE 5 02 04 010 00 WATER EXPENSES 27.
    MOOE 5 02 04 010 00 WATER EXPENSES 28.
    MOOE 5 02 04 020 00 ELECTRICITY EXPENSES 29.
    MOOE 5 02 05 010 00 POSTAGE AND COURIER SERVICES 30.
    MOOE 5 02 05 010 00 POSTAGE AND COURIER SERVICES 31.
    MOOE 5 02 05 020 01 Telephone-Mobile 32.
    MOOE 5 02 05 020 01 Telephone-Mobile 33.
    MOOE 5 02 05 020 02 Telephone Landline 34.
    MOOE 5 02 05 030 00 INTERNET AND SUBSCRIPTION EXPENSE 35.
    MOOE 5 02 05 040 00 CABLE, SATELLITE, TELEGRAM & RADIO EXPENSE 36.
    MOOE 5 02 10 030 00 EXTRAORDINARY & MISCELLANEOUS EXPENSES 37.
    MOOE 5 02 11 020 00 AUDITING SERVICES 38.
    MOOE 5 02 11 990 00 Other Professional Services 39.
    MOOE 5 02 12 020 00 JANITORIAL SERVICES 40.
    MOOE 5 02 12 030 00 SECURITY SERVICES 41.
    MOOE 5 02 13 040 01 REPAIR & MAINTENANCE BUILDING 42.
    MOOE 5 02 13 050 01 REPAIR AND MAINTENANCE OFFICE EQUIPMENT 43.
    MOOE 5 02 13 060 01 REPAIR AND MAINTENANCE MOTOR VEHICLE 44.
    MOOE 5 02 15 010 01 TAXES, DUTIES & LISCENCES 45.
    MOOE 5 02 15 020 00 FIDELITY BOND PREMIUMS 46.
    MOOE 5 02 99 020 00 PRINTING AND PUBLICATION EXPENSES 47.
    MOOE 5 02 99 030 00 Representation Expenses 48.
    MOOE 5 02 99 070 00 SUBSCRIPTION EXPENSES 49.
    MOOE 5 02 99 990 99 Other Maintenance and other Operating Expenses 50.
    MOOE 5 02 99 990 99 Other Maintenance and other Operating Expenses 51.
    MFO1 / Crime Prevention

    PS 5 01 01 010 01 BASIC SALARY - CIVILIAN 52.


    PS 5 01 02 010 01 PERA 53.
    PS 5 01 02 020 00 REPRESENTATION ALLOWANCE 54.
    PS 5 01 02 030 01 TRANSPORTATION ALLOWANCE 55.
    PS 5 01 02 040 01 CLOTHING / UNIFORM ALLOWANCE 56.
    PS 5 01 02 140 01 YEAR END BONUS 57.
    PS 5 01 02 150 01 CASH GIFT - CIVILIAN 58.
    PS 5 01 02 990 01 PER DIEMS 59.
    PS 5 01 02 990 11 COLLECTIVE NEGOTIATION AGREEMENT 60.
    PS 5 01 02 990 12 PRODUCTIVITY ENHANCEMENT INCENTIVE 61.
    PS Mid Year Bonus 62.
    PS 5 01 03 010 00 RETIREMENT AND LIFE INSURANCE PREMIUM 63.
    PS 5 01 03 020 01 PAG-IBIG 64.
    PS 5 01 03 030 01 PHILHEALTH 65.
    PS 5 01 03 040 01 ECIP 66.
    PS 5 01 04 990 10 LUMP-SUM FOR STEP INCREMENT 67.
    MOOE 5 02 01 010 00 Travelling Expefnses 68.
    MOOE 5 02 02 010 00 Training Expenses 69.
    MOOE 5 02 03 010 00 Office Supplies Expense 70.
    MOOE 5 02 05 020 02 Telephone Landline 71.
    MOOE 5 02 99 030 00 Representation Expenses 72.
    MOOE 5 02 99 990 99 Other Maintenance and Other Operating 73.
    Expenses

    MFO2 INSPECTION AND MONITORING ( A.II.A)


    PS 5 01 01 010 01 BASIC SALARY - CIVILIAN 74.
    PS 5 01 02 010 01 PERA 75.
    PS 5 01 02 020 00 REPRESENTATION ALLOWANCE 76.
    PS 5 01 02 030 01 TRANSPORTATION ALLOWANCE 77.
    PS 5 01 02 040 01 CLOTHING / UNIFORM ALLOWANCE 78.
    PS 5 01 02 140 01 YEAR END BONUS 79.
    PS 5 01 02 150 01 CASH GIFT - CIVILIAN 80.
    PS 5 01 02 990 01 PER DIEMS 81.
    PS 5 01 02 990 11 COLLECTIVE NEGOTIATION AGREEMENT 82.
    PS 5 01 02 990 12 PRODUCTIVITY ENHANCEMENT INCENTIVE 83.
    PS Mid Year Bonus 84.
    PS 5 01 03 010 00 RETIREMENT AND LIFE INSURANCE PREMIUM 85.
    PS 5 01 03 020 01 PAG-IBIG 86.
    PS 5 01 03 030 01 PHILHEALTH 87.
    PS 5 01 03 040 01 ECIP 88.
    PS 5 01 04 990 10 LUMP-SUM FOR STEP INCREMENT 89.
    MOOE 5 02 01 010 00 Travelling Expenses 90.
    MOOE 5 02 01 010 00 Travelling Expenses 91.
    MOOE 5 02 02 010 00 Training Expenses 92.
    MOOE 5 02 03 010 00 Office Supplies Expense 93.
    MOOE 5 02 03 010 00 Office Supplies Expense 94.
    MOOE 5 02 05 020 01 Telephone-Mobile 95.
    MOOE 5 02 05 020 02 Telephone Landline 96.
    MOOE 5 02 11 990 00 Other Professional Services 97.
    MOOE 5 02 99 030 00 Representation Expenses 98.
    MOOE 5 02 99 990 99 Other Maintenance and Other Operating 99.
    Expenses
    MFO2 Legal Services
    5 01 01 010 01 BASIC SALARY - CIVILIAN 100.

    5 01 02 010 01 PERA 101.

    5 01 02 020 00 REPRESENTATION ALLOWANCE 102.

    5 01 02 030 01 TRANSPORTATION ALLOWANCE 103.

    5 01 02 040 01 CLOTHING / UNIFORM ALLOWANCE 104.

    5 01 02 140 01 YEAR END BONUS 105.

    5 01 02 150 01 CASH GIFT - CIVILIAN 106.

    5 01 02 990 01 PER DIEMS 107.

    5 01 02 990 11 COLLECTIVE NEGOTIATION AGREEMENT 108.

    5 01 02 990 12 PRODUCTIVITY ENHANCEMENT INCENTIVE 109.

    Mid Year Bonus 110.

    5 01 03 010 00 RETIREMENT AND LIFE INSURANCE PREMIUM 111.

    5 01 03 020 01 PAG-IBIG 112.

    5 01 03 030 01 PHILHEALTH 113.

    5 01 03 040 01 ECIP 114.

    5 01 04 990 10 LUMP-SUM FOR STEP INCREMENT 115.

    5 02 01 010 00 Travelling Expenses 116.

    5 02 03 010 00 Office Supplies Expense 117.

    5 02 99 990 99 Other Maintenance and Other Operating Expenses 118.

    MFO2 Regional Appellate Board


    5 01 01 010 01 BASIC SALARY - CIVILIAN 119.

    5 01 02 010 01 PERA 120.

    5 01 02 020 00 REPRESENTATION ALLOWANCE 121.

    5 01 02 030 01 TRANSPORTATION ALLOWANCE 122.

    5 01 02 040 01 CLOTHING / UNIFORM ALLOWANCE 123.

    5 01 02 140 01 YEAR END BONUS 124.

    5 01 02 150 01 CASH GIFT - CIVILIAN 125.

    5 01 02 990 01 PER DIEMS 126.

    5 01 02 990 11 COLLECTIVE NEGOTIATION AGREEMENT 127.

    5 01 02 990 12 PRODUCTIVITY ENHANCEMENT INCENTIVE 128.

    Mid Year Bonus 129.

    5 01 03 010 00 RETIREMENT AND LIFE INSURANCE PREMIUM 130.


    5 01 03 020 01 PAG-IBIG 131.

    5 01 03 030 01 PHILHEALTH 132.

    5 01 03 040 01 ECIP 133.

    5 01 04 990 10 LUMP-SUM FOR STEP INCREMENT 134.

    5 02 01 010 00 Travelling Expenses 135.

    5 02 03 010 00 Office Supplies Expense 136.

    5 02 05 020 01 Telephone-Mobile 137.

    5 02 99 990 99 Other Maintenance and Other Operating Expenses 138.

    MFO3 Police Benefits


    5 01 01 010 01 BASIC SALARY - CIVILIAN 139.

    5 01 02 010 01 PERA 140.

    5 01 02 020 00 REPRESENTATION ALLOWANCE 141.

    5 01 02 030 01 TRANSPORTATION ALLOWANCE 142.

    5 01 02 040 01 CLOTHING / UNIFORM ALLOWANCE 143.

    5 01 02 140 01 YEAR END BONUS 144.

    5 01 02 150 01 CASH GIFT - CIVILIAN 145.

    5 01 02 990 01 PER DIEMS 146.

    5 01 04 990 10 LUMP-SUM FOR STEP INCREMENT 147.

    5 01 02 990 12 PRODUCTIVITY ENHANCEMENT INCENTIVE 148.

    Mid Year Bonus 149.

    5 01 03 010 00 RETIREMENT AND LIFE INSURANCE PREMIUM 150.

    5 01 03 020 01 PAG-IBIG 151.

    5 01 03 030 01 PHILHEALTH 152.

    5 01 03 040 01 ECIP 153.

    Police Benefits 154.

    5 02 01 010 00 Travelling Expenses 155.

    5 02 03 010 00 Office Supplies Expense 156.

    5 02 99 990 99 Other Maintenance and Other Operating Expenses 157.

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