FOR SRI
CPDO
TRAVEL 74,524.57
TELEPHONE 27,848.11
OTHER GEN 48,738.00
CENRO
TIPPING FEE 230,528.00
TRAVEL 49,653.50
OTHER SUPPLIES 156.00
TELEPHONE 12,658.00
HRMO
TELEPHONE 4,224.83
TRAVEL 242.08
AWARDS 149.00
PRINTING 8,685.50
OTHER GEN 1,999.60
ASSESSOR
TRAVEL 1,095.00
TELEPHONE 12,600.00
CMO
TELEPHONE 86,706.93
TRANSPO 155,974.46
FUEL 481.47
R&M - M&E 117,558.76
OFFICE SUPPLIES 15,000.00
FIDELITY BOND 321,032.00
INSURANCE 122,883.36
OTHER MOOE (CHARTER DAY) 50,190.00
SPORTS DEV 4,680.00
FURNITURE AND FIXTURES 191,145.00
ICT EQUIPMENT 160,220.00
LCR
TRAVEL 17,020.00
OTHER GEN 23,700.00
CSWD TRAVEL 230.60
TELEPHONE 8,290.42
DAYCARE 20,000.00
CHO
TELEPHONE 36,576.61
WATER 7,860.20
MEDICAL, DENTAL 5,185.75
PTB FOOD 100,000.00
DRUGS & Medicines 3,362.51
TRAVEL 226.00
ACCOUNTING
TRAVEL 86,317.04
TELEPHONE 18,857.77
OTHER GEN 5,381.00
TREASURER
OFFICE SUPPLIES 48,710.00
PUBLICATION 75,000.00
ENGINEERING
TRAVEL 7,560.00
TELEPHONE 7,974.06
OTHER GEN 4,990.00
AGRICULTURE
AGRI SUPPLIES 311.45
CGSO
R&M- BUILDINGS 100,000.00
OTHER GEN 49,050.00
CBO
TRAVEL 314.00
VET
TELEPHONE 20,237.55
OTHER GEN 14,850.00
SLAUGHTER
OTHER GEN 19,500.00
MARKET
TRAVEL 12,840.00
TELEPHONE 12,189.53
WATER 7,114.65
SANITARY 3,500.00
OTHER GEN 22,814.00
OTHER MOOE 2,200.00
2,441,137.31
FOR SRI
CMO Capital Outlay
Furnitures and Fixtures 26,770.00
CPDO Capital Outlay
ICT Equipment 343,500.00
CTO Capital Outlay
Buildings (Storage) 1,500,000.00
CHO Capital Outlay
Furnitures and Fixtures 84,462.50
Construcion of Stock Rooms 2,000,000.00
39,490.00
3,994,222.50
2,441,137.31
6,435,359.81
1,800,000.00
8,235,359.81