BUDGETING

OPERATIONAL BUDGET

 SUPPLIES -------------------- P 405,000.00

I. MEDICAL SUPPLIES -------P 225,000.00
II. DRUGS AND PHARMACEUTICAL SUPPLIES
(Immunization, contraceptives and First aid medications)--- P180,000.00
 TRAVEL BUDGET -------P 62,000.00
 CONTRACTUAL SERVICE BUDGET -----P 1,000,000.00

EXPENDITURE BUFGET

 OFFICE SUPPLIES ------- P50,000.00

 MAINTAINANCE / UTILITY ----P 47,000.00
 EQUIPMENT SUPPLIES -----P 80,000.00

CASH BUDGET SUPPLIES -----P 303,000.00

CASH ON HAND/ FUNDS

FLEXIBLE BUDGET -----P 400.00.00

FOR EMERGENCY / UNEXPECTED EXPENSES

TOTAL BUDGET : --------------------------------------------------- P 3,100,000.00

TOTAL EXPENSES: -------------------------------P 2, 347,000.00