UACS MANUAL – APPENDICES - DBM

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Unified Accounts Code Structure Manual 2014 C.3.3 Intermediate Accounts ………………………..………………………………………….………. 324 C.3.4 Equity in Joint Venture ……….………………………………………………………….……….. 324 C.4 Income ……………………………………………………..……………………………………………………….. 325 C.4.1 Tax Revenue …………………………………………..…………………………………….…………. 325 C.4.2 Service and Business Income …………………….…………………………………………….. 327 C.4.3 Assistance and Subsidy ………………………………..……………………………………….…. 331 C.4.4 Shares, Grants and Donations …………………………..………………………………….…. 331 C.4.5 Gains …………………………………………………………………………………………………….…. 332 C.4.6 Other Non-Operating Income ……………………………………………………………….…. 332 C.5 Expenses …………………………..……………………………………………………………………………….. 333 C.5.1 Personnel Expenses ……………………………………………………………….………………… 333 C.5.2 Maintenance and Other Operating Expenses ……………………….…………………. 337 C.5.3 Financial Expenses ………………….…………………………………………….………………… 342 C.5.4 Direct Costs ………………………………..……………………………………….………………….. 343 C.5.5 Non-Cash Expenses ………………………..…………………………………….…………………. 343 C.5.6 Capital Outlays ……………………..……………………………………………….………………… 346 4
Unified Accounts Code Structure Manual - <strong>APPENDICES</strong> 2014 Appendix A: Funding Source Codes A.1 Matrix for Funding Source Codes FINANCING SOURCE (1) General Fund AUTHORIZATION (2) New General Appropriations FUND CATEGORY (3) Specific Budgets of National Government Agencies <strong>UACS</strong> (4) REFERENCE (5) 101101 Manual, pages 8 and 13 Multilateral/Bilateral Assistance 101151 to 250 Appendix A.5 Allocation to Local Government 101252 to 275 Appendix A.6 Units Budgetary Support to Government Corporations 101276 to 279 101281 to 300 Appendix A.7 Financial Assistance to MMDA 101301 to 320 Appendix A.8 Special Purpose Funds 101401 to 420 Appendix A.10 Continuing Appropriations Specific Budgets of National Government Agencies 102101 Manual, pages 10 and 13 Multilateral/Bilateral Assistance 102151 to 250 Appendix A.5 Allocation to Local Government 102252 to 275 Appendix A.6 Units Budgetary Support to Government Corporations 102276 to 279 102281 to 300 Appendix A.7 Special Purpose Funds 102401 to 420 Appendix A.10 Supplemental Appropriations Specific Budgets of National Government Agencies 103101 Manual, pages 10 and 13 Automatic Appropriations Specific Budgets of National Government Agencies 104102 to 110 Manual, pages 10 and 13 Multilateral/Bilateral Assistance 104152 to 250 Appendix A.5 Allocation to Local Government Units (IRA) Budgetary Support to Government Corporations (Net Lending) 104251 Manual, page 10; Appendix A.6 104280 Manual, page 10; Appendix A.7 5
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