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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