UACS MANUAL – APPENDICES - DBM

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Unified Accounts Code Structure Manual - APPENDICES 2014 RETAINED INCOME/FUNDS UACS AFP-General Headquarters (GHQ) Proper GHQ-Proper Retained Income 206448 All income generated from hospital operations AFP-Medical Center AFPMC Retained Income 206449 Hospital Income, medical, dental and laboratory fees and all other income generated from hospital operations AFP-Philippine Army AFP-PA Retained Income 206450 All income generated from hospital operations AFP-Philippine Air Force AFP-PAF Retained Income 206451 All income generated from hospital operations AFP-Philippine Navy AFP-PN Retained Income All income generated from hospital operations 206452 OTHER EXECUTIVE OFFICES Philippine Sports Commission National Sports Development Fund 206453 5% share of the gross income of the PAGCOR and 30% share on charity fund of proceeds of six (6) sweepstakes or lottery draws per annum – R.A. 6847 THE JUDICIARY Supreme Court of the Philippines and the Lower Courts Judicial Development Fund 206454 Legal fees, court fees, other income – P.D. 1949 Judicial Training Center, Philippine Judicial Academy and Mandatory Continuing Legal Education 206455 Seminar fees and other services income Special Allowance for the Judiciary 206456 Legal fees, new fees – R.A. 9227 OTHERS 206457 to 206500 8
Unified Accounts Code Structure Manual - APPENDICES 2014 A.3.2 Revolving Funds REVOLVING FUNDS UACS DEPARTMENT OF AGRICULTURE OSEC - Agricultural Training Institute ATI Revolving Fund 207501 Charges from dormitory operations, printing, publication, rental facilities, other business and grants OSEC - Bureau of Animal Industry BAI Revolving Fund 207502 Proceeds from sale of animals, meat and other animal by-products – R.A. 1578 BAI Revolving Fund – GAA-General Provisions 207503 Dormitory operations OSEC - Bureau of Plant Industry Plant Quarantine Revolving Fund 207504 Permit/inspection fees and charges on the importation and export of plants for improvement and strengthening of plant quarantine services – P.D. 1433 National Seed Industry Council Fund 207505 Fees and charges from clearance certification fees, inspection fees, miscellaneous income for the promotion and development of the seed industry – R.A. 7308 Plant Variety Protection Fund 207506 Collection of fees for plant variety protection – R.A. 9168 OSEC - Bureau of Soils and Water Management BSWM Revolving Fund 207507 Rentals from use of buildings/facilities and board and lodging for maintenance of buildings Fertilizer and Pesticide Authority FPA Fund 207508 Rentals for use of Training Centers/Rooms Philippine Carabao Center PCC Revolving Fund 207509 Sale of carabao’s meat, milk and other key carabao products and byproducts, and other miscellaneous receipts – R.A. 7307 Philippine Center for Post Harvest Development and Mechanization PHILMECH Revolving Fund 207510 Rental of Facilities – R.A. 10155, GAA-General Provisions DEPARTMENT OF BUDGET AND MANAGEMENT Procurement Service PS Revolving Fund 207511 Section 4 of E.O. 359 and Special Provision No. 1 of R.A. 7663 9
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UACS MANUAL – APPENDICES - DBM

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