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    Details of Program / Project / Activity by Sector: Budget: 2013 Province: BATANGAS

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    Marinela Jade Maneja
    The document provides budget details for a program or project in Batangas Province for 2013 including: 1) The program has a total budget of 35,350,000 pesos from various funding sources including the provincial government. 2) The money will be used for maintenance and operating expenses like travel costs, supplies, fuel, vehicle repairs, and insurance from January to December 2013. 3) The expected outputs include maintained motor vehicles, insured buildings and vehicles, and registered vehicles.

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    Details of Program / Project / Activity by Sector: Budget: 2013 Province: BATANGAS

    Uploaded by

    Marinela Jade Maneja
    13 views1 page
    The document provides budget details for a program or project in Batangas Province for 2013 including: 1) The program has a total budget of 35,350,000 pesos from various funding sources including the provincial government. 2) The money will be used for maintenance and operating expenses like travel costs, supplies, fuel, vehicle repairs, and insurance from January to December 2013. 3) The expected outputs include maintained motor vehicles, insured buildings and vehicles, and registered vehicles.

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    The document provides budget details for a program or project in Batangas Province for 2013 including: 1) The program has a total budget of 35,350,000 pesos from various funding sources including the provincial government. 2) The money will be used for maintenance and operating expenses like travel costs, supplies, fuel, vehicle repairs, and insurance from January to December 2013. 3) The expected outputs include maintained motor vehicles, insured buildings and vehicles, and registered vehicles.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    13 views1 page

    Details of Program / Project / Activity by Sector: Budget: 2013 Province: BATANGAS

    Uploaded by

    Marinela Jade Maneja
    The document provides budget details for a program or project in Batangas Province for 2013 including: 1) The program has a total budget of 35,350,000 pesos from various funding sources including the provincial government. 2) The money will be used for maintenance and operating expenses like travel costs, supplies, fuel, vehicle repairs, and insurance from January to December 2013. 3) The expected outputs include maintained motor vehicles, insured buildings and vehicles, and registered vehicles.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    DETAILS OF PROGRAM / PROJECT / ACTIVITY by SECTOR

    Budget: 2013 Province: BATANGAS


    SCHEDULE OF IMPLEMENTATION PROGRAM / PROJECT / ACTIVITY DESCRIPTION (2)
    IMPLEMENTATING OFFICE (3)

    AIP REFERENCE CODE (1)

    STARTING COMPLETION DATE (4) DATE (5)

    EXPECTED OUTPUTS (6)

    AMOUNT (In thousand pesos) FUNDING Maintenance and Personal SOURCE Other Operating Capital Outlay Services (PS) TOTAl (11) (7) (CO) (10) Expenses (MOOE) (8) (9)

    CARPOOL AND DEPOT SECTION Maintenance & Other Operating Expenses Traveling expenses - Local Office Supplies Expenses Gasoline, Oil and Lubricants Expense Repair and Maint. - Office Equipment Repair and Maint. - Furniture and Fixtures Repair and Maint. - IT Equipment and Software Repair and Maint. - Motor Vehicles Insurance Expenses Other Maintenance & Operating Expenses Capital Outlay Office Equipment Furniture and Fixtures IT Equipment and Software GSO GSO GSO GSO GSO GSO GSO GSO GSO Jan-13 Jan-13 Jan-13 Jan-13 Jan-13 Jan-13 Jan-13 Jan-13 Jan-13 Dec-13 Dec-13 Dec-13 Dec-13 Dec-13 Dec-13 Dec-13 Dec-13 Dec-13 Maintained motor vehicles Insured buildings and vehicles Registered vehicles 6,488,240.00 6,999,300.00 1,818,000.00 Provided fuel, oil and lub 35,350,000.00 Provided driving services 384,000.00

    GSO GSO GSO

    Jan-13 Jan-13 Jan-13

    Dec-13 Dec-13 Dec-13

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