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000000AFP Vision 2028: A World-class Armed Forces, Source of National Pride

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Program of Expenditure (Safety Road Signages)


Unit: JTFB, WMC, AFP
Fund Chargeability: CMO Activities in relation to FMO (Support to JTFs) under U7-managed SPAPs 2019

Mission Qty/
Area Program/Activity/Project Schedule Acct Code Nomenclature Time Freq U/Price Total Amount
JTFB, WESTMINCOM, AFP
MA4 SAFETY ROAD SIGNAGES September 502-990030-00 Representation Expenses
Snacks (AM) 3 30 25.00 2,250.00
Snacks (PM) 3 30 25.00 2,250.00
Sub-Total - - 4,500.00
502-030-1000 Other Supplies and Materials Expenses
CW NAIL 4" 1 20 80.00 1,600.00
CW NAIL 3" 1 10 80.00 800.00
CW NAIL 11/2" 1 10 80.00 800.00
REFLECTORIZE PAINT (YELLOW) 1 3 1,100.00 3,300.00
REFLECTORIZE PAINT BLACK 1 3 1,000.00 3,000.00
3X4 CHECKPOINT SIGNAGE 1 52 200.00 10,400.00
3X4SCHOOL SIGNAGE 1 60 200.00 12,000.00
3X4 CHURCH SIGNAGE 1 60 200.00 12,000.00
3X4 MADRASSAH SIGNAGE 1 60 200.00 12,000.00
3X4 THANK YOU SIGNAGE 1 292 200.00 58,400.00
4X5 ISA TARPAULIN 1 15 300.00 4,500.00
Sub-Total - - 118,800.00
TOTAL - - 123,300.00

PREPARED BY: NOTED BY: RECOMMENDS APPROVAL:

Original Signed Original Signed


RONALD G ODCHIMAR MARK ANTHONY PAUIG JUVYMAX R UY
CPT ( INF) PA CPT FS BGEN AFP
JTF7 JTF SDO Commander, JTFB

000000AFP Core Values: Honor, Service, Patriotism


000000AFP Vision 2028: A World-class Armed Forces, Source of National Pride
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Nr of Total
Description/Items Quantity Unit Price
Days Amount
Representation Expenses
Breakfast 70 3 50.00 10,500.00
Lunch 70 3 85.00 17,850.00
Dinner 70 3 50.00 10,500.00
Snacks (AM) 70 3 30.00 6,300.00
Snacks (PM) 70 3 30.00 6,300.00
Sub-Total - - 51,450.00
Office Supplies Expenses
ID holder 70 1 2.50 175.00
ID Strap 70 1 8.00 560.00
Notebook 70 1 10.00 700.00
Ballpens 70 1 10.00 700.00
Marker 10 1 25.00 250.00
Brown envelope 70 1 7.00 490.00
Bondpaper (A4) 5 1 200.00 1,000.00
Special paper 70 1 25.00 1,750.00
Crayons 5 1 40.00 200.00
Cartolina 5 1 10.00 50.00
White clothes 2 1 35.00 70.00
Candles 61 1 5.00 305.00
Ink 5 1 900.00 4,500.00
Frame 10 1 100.00 1,000.00
Sub-Total - - 11,750.00
Other Supplies and Materials
Expense
T-shirt 90 1 150.00 13,500.00
Plaque for Speaker 10 1 450.00 4,500.00
Honorium for Speaker 10 1 1,000.00 10,000.00
Tarpaulin 2 1 900.00 1,800.00
Printing of t-shirt 90 1 100.00 9,000.00
Sub-Total - - 38,800.00
TOTAL - - 102,000.00

000000AFP Core Values: Honor, Service, Patriotism

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