CITY GOVERNMENT OF NAVOTAS STATEMENT OF ...

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Code FUNCTION/PROGRAM/PROJECT/ACTIVITY APPROPRIATIONS TOTAL ALLOTMENTS OBLIGATIONS BALANCES <strong>OF</strong> APPROPRIATIONS ALLOTMENTS 1912 COMELEC Maintenance and Other Operating Expenses 772 Telephone Expenses - Landline 25,000.00 25,000.00 11,247.07 13,752.93 13,752.93 871 Subsidy to National Gov't. Agencies 636,000.00 318,000.00 251,478.31 384,521.69 66,521.69 Total Appropriations 661,000.00 343,000.00 262,725.38 398,274.62 80,274.62 fuji\SAAOBmay2012.xls 42 of 65
Code FUNCTION/PROGRAM/PROJECT/ACTIVITY APPROPRIATIONS TOTAL ALLOTMENTS OBLIGATIONS BALANCES <strong>OF</strong> APPROPRIATIONS ALLOTMENTS 1914 Task Force Disiplina Maintenance and Other Operating Expenses: 751 Travelling Expenses 5,000.00 2,500.00 - 5,000.00 2,500.00 753 Training and Seminar Expenses 10,000.00 5,000.00 - 10,000.00 5,000.00 755 Office Supplies Supplies 30,000.00 30,000.00 20,460.22 9,539.78 9,539.78 761 Gasoline, Oil and Lubricants Expenses 100,000.00 50,000.00 32,200.00 67,800.00 17,800.00 765 Other Supplies Expenses 50,000.00 25,000.00 10,000.00 40,000.00 15,000.00 797 Security Services 2,474,600.00 1,237,300.00 830,028.52 1,644,571.48 407,271.48 841 Repair and Maintenance - Motor Vehicles 100,000.00 50,000.00 47,850.00 52,150.00 2,150.00 Total MOOE 2,769,600.00 1,399,800.00 940,538.74 1,829,061.26 459,261.26 Total Appropriations 2,769,600.00 1,399,800.00 940,538.74 1,829,061.26 459,261.26 fuji\SAAOBmay2012.xls 43 of 65
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CITY GOVERNMENT OF NAVOTAS STATEMENT OF ...

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