CMO-Public Affairs & Assistance Division (PAAD) - Bacolod City
CMO-Public Affairs & Assistance Division (PAAD) - Bacolod City
CMO-Public Affairs & Assistance Division (PAAD) - Bacolod City
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2.0 PROPERTY, PLANT & EQUIPMENT<br />
Office Supplies Expenses 755 50,179.60 60,000.00 60,000.00<br />
Gasoline, Oil & Lubricants Expense 761 42,547.34 50,000.00 50,000.00<br />
Other Supplies 765 - 603,000.00 100,000.00<br />
Water Expenses 766 11,050.00 13,000.00 13,000.00<br />
Telephone Expenses - Landline 772 37,291.58 40,000.00 40,000.00<br />
General Services 975 - - -<br />
Repair & Maintenance - Office Equipment 821 - 2,000.00 2,000.00<br />
Repair & Maintenance - Motor Vehicles 841 35,252.00 41,500.00 41,500.00<br />
Insurance Expense 893 6,095.91 15,000.00 15,000.00<br />
Other Maintenance & Operating Expenses 969 5,644.06 11,000.00 11,000.00<br />
TOTAL MAINT. & OTHER OPERATING EXP. 188,060.49 895,500.00 392,500.00<br />
IT Equipment & Software 223 - - -<br />
Other Structure 215 - 5,400,000.00 -<br />
TOTAL PROPERTY, PLANT & EQUIPMENT - 5,400,000.00 -<br />
TOTAL<br />
APPROPRIATIONS 9,695,094.96 15,751,856.00 10,532,585.00<br />
Prepared by: Reviewed by: Approved by:
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