UACS MANUAL – APPENDICES - DBM

Unified Accounts Code Structure Manual - APPENDICES
2014
RECEIPTS DEPOSITED WITH AGDB
DEPARTMENT OF EDUCATION
National Book Development Board
National Book Development Trust Fund
Contributions from PAGCOR and PCSO – R.A. 9521 and Grant from NCCA
National Council for Children’s Television
National Endowment Fund for Children’s Television
Contribution from PAGCOR and PCSO – R.A. 8370
DEPARTMENT OF ENERGY
Office of the Secretary
DOE-DPWH multi-purpose buildings, Energy Regulation 1-94 (E.R. 1-94) Fund, Gasoline Station
Training and Loan Fund, Oil Stabilization Funds – MOA dated Oct.28, 2009, R.A. Nos. 7638 / 8479,
P.D. 1956 Escrow Account for Collection Cooperative System Loss Red
DEPARTMENT OF LABOR AND EMPLOYMENT
Office of the Secretary
Social Amelioration Program representing 20% of sugar lien
National Labor Relations Commission
Judicial bonds paid by employers
DEPARTMENT OF NATIONAL DEFENSE
AFP – General Headquarters
30% share from firearms license fee collections of PNP A.O. 257/R.A. 6963/DBM-DILG J.C. 1-92.
Fees and charges authorized to be collected by the PNP
DEPARTMENT OF TOURISM
Office of the Secretary
Share from Net Profits of the Duty Free Philippines – E.O. 46/R.A. 9593
DEPARTMENT OF TRADE AND INDUSTRY
Construction Manpower Development Foundation
Escrow Account for Civil Case
Seminar/Training Fees
Philippine Trade Training Center
Seminar/Training Fees
DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS
Office of the Secretary
Escrow Account for Rental Fees for MRT 3 - BLT
Land Transportation Office
Escrow Account for BOO Contract (IT Fee)
Trust Account (Fees from Bid Documents, Electricity for IT)
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