CITY GOVERNMENT OF NAVOTAS STATEMENT OF ...

Code
FUNCTION/PROGRAM/PROJECT/ACTIVITY
APPROPRIATIONS TOTAL ALLOTMENTS
OBLIGATIONS
BALANCES OF
APPROPRIATIONS ALLOTMENTS
1181 POLICE
Maintenance and Other Operating Expenses
755 Office Supplies Expenses 108,890.00 54,445.00 - 108,890.00 54,445.00
761 Gasoline,Oil and Lubricant Expenses 500,000.00 500,000.00 289,639.35 210,360.65 210,360.65
772 Telephone Expenses - Landline 25,000.00 25,000.00 - 25,000.00 25,000.00
841 Repair & Maintenance - Motor Vehicles 300,000.00 150,000.00 135,900.00 164,100.00 14,100.00
871 Subsidy to National Gov't. Agencies 2,300,000.00 1,150,000.00 811,836.99 1,488,163.01 338,163.01
Total MOOE 3,233,890.00 1,879,445.00 1,237,376.34 1,996,513.66 642,068.66
Total Appropriations 3,233,890.00 1,879,445.00 1,237,376.34 1,996,513.66 642,068.66
fuji\SAAOBmay2012.xls
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