Professional Documents
Culture Documents
2016
BUDGET ALL
PROVINCE______________
GAS
1st
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
2nd
15,000.00
15,000.00
5,000.00
5,000.00
1,000.00
270,000.00
270,000.00
-
2016
BUDGET ALL
PROVINCE______________
GAS
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :
10,000.00
10,000.00
5,000.00
5,000.00
316,000.00
2016
PROVINCE______________
BUDGET ALLOCATION
GAS
3rd
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
4th
-
2016
PROVINCE______________
BUDGET ALLOCATION
GAS
BED No. 1
2016
BUDGET ALLOCATION
PROVINCE______________
GAS
Total
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
15,000.00
15,000.00
5,000.00
5,000.00
1,000.00
270,000.00
270,000.00
-
BED No. 1
2016
BUDGET ALLOCATION
PROVINCE______________
GAS
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :
10,000.00
10,000.00
5,000.00
5,000.00
316,000.00
2016
BUDGET ALL
PROVINCE______________
MFO
1st
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
2nd
2.00
1.00
1.00
-
2016
BUDGET ALL
PROVINCE______________
MFO
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :
2.00
2016
PROVINCE______________
BUDGET ALLOCATION
MFO 1
3rd
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
4th
-
2016
PROVINCE______________
BUDGET ALLOCATION
MFO 1
BED No. 1
2016
BUDGET ALLOCATION
PROVINCE______________
MFO 1
Total
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
2.00
1.00
1.00
-
BED No. 1
2016
BUDGET ALLOCATION
PROVINCE______________
MFO 1
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :
2.00
2016
BUDGET ALL
PROVINCE______________
MFO
1st
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
2nd
4.00
2.00
2.00
-
2016
BUDGET ALL
PROVINCE______________
MFO
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :
4.00
2016
PROVINCE______________
BUDGET ALLOCATION
MFO 2
3rd
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
4th
-
2016
PROVINCE______________
BUDGET ALLOCATION
MFO 2
BED No. 1
2016
BUDGET ALLOCATION
PROVINCE______________
MFO 2
Total
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
4.00
2.00
2.00
-
BED No. 1
2016
BUDGET ALLOCATION
PROVINCE______________
MFO 2
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :
4.00
2016
BUDGET ALL
PROVINCE______________
MFO
1st
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
2nd
6.00
3.00
3.00
-
2016
BUDGET ALL
PROVINCE______________
MFO
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :
6.00
2016
PROVINCE______________
BUDGET ALLOCATION
MFO 3
3rd
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
4th
-
2016
PROVINCE______________
BUDGET ALLOCATION
MFO 3
BED No. 1
2016
BUDGET ALLOCATION
PROVINCE______________
MFO 3
Total
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
6.00
3.00
3.00
-
BED No. 1
2016
BUDGET ALLOCATION
PROVINCE______________
MFO 3
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :
6.00
2016
BUDGET ALL
PROVINCE______________
MFO
1st
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
2nd
8.00
4.00
4.00
-
2016
BUDGET ALL
PROVINCE______________
MFO
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :
8.00
2016
PROVINCE______________
BUDGET ALLOCATION
MFO 4
3rd
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
4th
-
2016
PROVINCE______________
BUDGET ALLOCATION
MFO 4
BED No. 1
2016
BUDGET ALLOCATION
PROVINCE______________
MFO 4
Total
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
8.00
4.00
4.00
-
BED No. 1
2016
BUDGET ALLOCATION
PROVINCE______________
MFO 4
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :
8.00
2016
BUDGET ALL
PROVINCE______________
MFO
1st
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
2nd
10.00
5.00
5.00
-
2016
BUDGET ALL
PROVINCE______________
MFO
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :
10.00
2016
PROVINCE______________
BUDGET ALLOCATION
MFO 5
3rd
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
4th
-
2016
PROVINCE______________
BUDGET ALLOCATION
MFO 5
2016
BUDGET ALLOCATION
PROVINCE______________
MFO 5
Total
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
10.00
5.00
5.00
-
2016
BUDGET ALLOCATION
PROVINCE______________
MFO 5
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :
10.00
SUM
PROVINCE______________
GAS
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
15,000.00
15,000.00
5,000.00
5,000.00
1,000.00
270,000.00
270,000.00
-
MFO 1
2.00
1.00
1.00
-
SUM
PROVINCE______________
GAS
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :
10,000.00
10,000.00
5,000.00
5,000.00
316,000.00
MFO 1
2.00
2016
SUMMARY
PROVINCE______________
MFO 2
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
MFO 3
4.00
2.00
2.00
-
6.00
3.00
3.00
-
2016
SUMMARY
PROVINCE______________
MFO 2
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :
MFO 3
4.00
6.00
BED No. 1
2016
SUMMARY
PROVINCE______________
MFO 4
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
MFO 5
8.00
4.00
4.00
-
10.00
5.00
5.00
-
BED No. 1
2016
SUMMARY
PROVINCE______________
MFO 4
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :
MFO 5
8.00
10.00
2016
PROVINCE______________
BUDGET ALLOCATION
GRAND TOTAL
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.
Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses
Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services
15,030.00
15,015.00
15.00
5,000.00
5,000.00
1,000.00
270,000.00
270,000.00
-
2016
PROVINCE______________
BUDGET ALLOCATION
GRAND TOTAL
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :
10,000.00
10,000.00
5,000.00
5,000.00
316,030.00