Bacao ES - Copy-of-BP - WP - 5 - FY-2022 - BP201B - Elem-and-SHS-SA - Final and Correct

Department of Education Division: General Trias City________________
Region IVA - CALABARZON Name of School: Bacao ES

FY 2022 BUDGET PROPOSAL School I.D: 107957 note: Checking
Budget Ceiling for TIER 1 (GAA 2021) 873 input the MOOE for FY ###
2021 (BP_Ref._File_#3)
(In Thousand Pesos)
TIER 1 (Ongoing TIER 2 (New TOTAL PROPOSED

Object Code Spending) Spending)
(1) (2) (3 = 1+2)
Maintenance & Other Operatig Expenses (MOOE)
Traveling Expenses - Local 5020101000 -
Traveling Expenses - Foreign 5020102000 -
ICT Training Expenses 5020201001 -
Training Expenses 5020201002 -
ICT Office Supplies 5020301001
Office Supplies Expenses 5020301002 135 135
Accountable Forms Expenses 5020302000
Non-Accountable Forms Expenses 5020303000
Food Supplies Expenses 5020305000
Drugs and Medicines Expenses 5020307000
Medical, Dental and Laboratory Supplies Expenses 5020308000 61 61
Fuel, Oil and Lubricants Expenses 5020309000 -
Agricultural and Marine Supplies Expenses 5020310000 -
Textbooks and Instructional Materials Expenses 5020311001 74 74
Semi-Expendable Machinery 5020321001 -
Semi-Expendable Office Equipment 5020321002 -
Semi-Expendable - ICT Equipment 5020321003 20 20
Semi-Expendable Communications Equipment 5020321007 -
Semi-Expendable Disaster Responseand Rescue Equipm 5020321008 -
Semi-Expendable Medical Equipment 5020321010 -
Semi-Expendable Printing Equipment 5020321011 63 63
Semi-Expendable Sports Equipment 5020321012 -
Semi-Expendable Technical and Scientific Equipment 5020321013 -
Semi-Expendable Other Machinery and Equipment 5020321099 -
Semi-Expendable Furniture and Fixtures 5020322001 -
Semi-Expendable Books 5020322002 -
Other Supplies and Materials Expenses 5020399000 235 235
Water Expenses 5020401000 12 12
Electricity Expenses 5020402000 110 110
Postage and Courier Services 5020501000 -
Telephone Expenses - Mobile 5020502001 12 12
Telephone Expenses - Landline 5020502002 -
Internet Subscription Expenses 5020503000 37 37
Cable,Satellite, Telegraph and Radio Expenses 5020504000 -
Awards/Rewards Expenses 5020601001 -
Rewards and Incentives 5020601002 -
Prizes 5020602000 -
ICT Survey Expenses 5020701001 -
Survey Expenses 5020701002 -
ICT Research, Exploration and Development Expenses 5020702001 -
Research, Exploration and Development Expenses 5020702002 -
Extraordinary and Miscellaneous Expenses 5021003000 -
Legal Services 5021101000 -
Auditing Services 5021102000 -
ICT Consultancy Services 5021103001 -
Consultancy Services 5021103002 -
Other Professional Services 5021199000 -
Janitorial Services 5021202000 72 72
Security Services 5021203000 -
Other General Services 5021299099 -
R&M - Water Supply System 5021303004 -
R&M - Power Supply System 5021303005 -
Repairs and Maintenance - Buildings 5021304001 -
Repairs and Maintenance - School Buildings 5021304002 -
Page 1 of 62
Department of Education Division: General Trias City________________
Region IVA - CALABARZON Name of School: Bacao ES
FY 2022 BUDGET PROPOSAL School I.D: 107957 note: Checking
Budget Ceiling for TIER 1 (GAA 2021) 873 input the MOOE for FY ###
2021 (BP_Ref._File_#3)
(In Thousand Pesos)
TIER 1 (Ongoing TIER 2 (New TOTAL PROPOSED

Object Code Spending) Spending)
(1) (2) (3 = 1+2)
Repairs and Maintenance - Other Structures 5021304099 -
Repairs and Maintenance - Machinery 5021305001 -
Repairs and Maintenance - Office Equipment 5021305002 -
Repairs and Maintenance - ICT Equipment 5021305003 -
Repairs and Maintenance - Communication Equipment 5021305007 -
R & M - Disaster Response and Rescue Equipment 5021305009 -
Repairs and Maintenance - Medical Equipment 5021305011 -
R&M - Printing Equipment 5021305012 -
Repairs and Maintenance - Sports Equipment 5021305013 -
R & M - Technical and Scientific Equipment 5021305014 -
R & M - Other Machinery and Equipment 5021305099 -
Repairs and Maintenance - Motor Vehicles 5021306001 -
R & M - Other Transportation Equipment 5021306099 -
Repairs and Maintenance - Furniture and Fixtures 5021307000 10 10
R&M - Buildings and Other Structures 5021308001 -
Repairs and Maintenance - Machinery and Equipment 5021308002 -
R&M - Transportation Equipment 5021308003 -
R&M - ICT Machinery and Equipment 5021308004 -
R & M - Semi-Expendable Machinery 5021321001 -
R & M - Semi-Expendable Office Equipment 5021321002 20 20
R & M - Semi-Expendable ICT Equipment 5021321003 -
R & M - Semi-Expendable Communications Equipment 5021321007 -
R&M - Semi-Expen Disaster Resp & Rescue Equipt. 5021321008 10 10
R & M - Semi-Expendable Medical Equipment 5021321010 -
R & M - Semi-Expendable Printing Equipment 5021321011 -
R & M - Semi-Expendable Sports Equipment 5021321012 -
R & M - Semi-Expendable Other Machinery & Equipt. 5021321099 -
R & M - Semi-Expendable Furniture and Fixtures 5021322001 -
R & M - Semi-Expendable Books 5021322002 -
Taxes, Duties and Licenses 5021501001 -
Fidelity Bond Premiums 5021502000 2 2
Insurance Expenses 5021503000 -
Advertising, Promotional and Marketing Expense 5029901000 -
Printing and Publication Expenses 5029902000 -
Representation Expenses 5029903000 -
Transportation and Delivery Expenses 5029904000 -
Rents - Buildings and Structures 5029905001 -
Rents - Motor Vehicles 5029905003 -
Rents - Equipments 5029905004 -
Rents - Living Quarters 5029905005 -
Membership Dues and Contributions to Organization 5029906000 -
ICT Software Subscription 5029907001 -
Data Center Service 5029907002 -
Cloud Computing Service 5029907003 -
Library and Other Reading Materials Subs. Expenses 5029907004 -
Other Subscription Expenses 5029907099 -
Website Maintenance 5029999001 -
Other Maintenance and Operating Expenses 5029999099 -
GRAND TOTAL 873 - 873
Certified Correct: Approved:
Accountant/Budget Officer/Senior Bookkeeper Head of Agency/Principal
Page 2 of 62
Department of Education
Region IVA - CALABARZON
TIER 1 (Ongoing Spending) BP 201 - B

FY 2022 BUDGET PROPOSAL by Object of Expenditures
(In Thousand Pesos)
PARTICULARS School I.D
310400100002000 - Operation of Schools - Elementary (Kinder to Grade 6)

General Trias City________________
Bacao ES 107957
(Automated sheet for Consolidated BP)
"No Insertion nor Deletion of Rows and Columns "
Traveling Expenses Training Expenses
Traveling Traveling Office

FY 2020 MOOE - Expenses - Expenses - ICT Training Training ICT Office Supplies
GAA Expenses Expenses Supplies
Local Foreign Expenses
5020101000 5020102000 5020201001 5020201002 5020301001 5020301002
873 - - - - - 135
873 - - - - - 135
873 - - - - - 135
Supplies and Materials Expenses
Medical,
Accountable Non- Drugs and Dental and Fuel, Oil and Agricultural
Forms Accountable Food Supplies Medicines Laboratory Lubricants and Marine
Forms Expenses Supplies
Expenses Expenses Expenses Supplies Expenses Expenses
Expenses
5020302000 5020303000 5020305000 5020307000 5020308000 5020309000 5020310000
- - - - 61 - -
- - - - 61 - -
- - - - 61 - -
Semi-Expendable Machinery
Textbooks Semi-
and Expendable Agricultural
Instructional Chalk Machinery and Machinery Office ICT Equipment and Forestry
Allowance Equipment
Materials Equipment Equipment
Expenses Expenses
5020311001 5020311002 5020321000 5020321001 5020321002 5020321003 5020321004
74 - - - - 20 -
74 - - - - 20 -
74 - - - - 20 -
Semi-Expendable Machinery and Equipment Expenses
Disaster Technical and Other

Communicatio Response and Medical Printing Sports Scientific Machinery and
Rescue Equipment Equipment Equipment
ns Equipment Equipment Equipment Equipment
5020321007 5020321008 5020321010 5020321011 5020321012 5020321013 5020321099
- - - 63 - - -
- - - 63 - - -
- - - 63 - - -
Other
Supplies and
Semi-Expendable Utility Expenses Comm
Materials
Expenses
Semi-
Expendable Semi- Other Postage and
Furniture, Furniture and Expendable Supplies and Water Electricity Courier
Fixtures and Fixtures Materials Expenses Expenses
Books Books Expenses Services
Expenses
5020322000 5020322001 5020322002 5020399000 5020401000 5020402000 5020501000
- - - 235 12 110 -
- - - 235 12 110 -
- - - 235 12 110 -
Communication Expenses Awards/Rewards, Prizes and Indemnities
Cable,
Telephone Telephone Internet Satellite,
Expense - Expense - Subscription Telegraph and Awards/Rewar Rewards and Prizes
Incentives
Mobile Landline Expenses Radio ds Expenses
Expenses
5020502001 5020502002 5020503000 5020504000 5020601001 5020601002 5020602000
12 - 37 - - - -
12 - 37 - - - -
12 - 37 - - - -
Extraordinary
and
Survey, Research, Exploration and Development Expenses Prof
Miscellaneous
Expenses
ICT Research, Research,
Exploration Exploration Demolition Extraordinary
ICT Survey Survey and and and
and Relocation Miscellaneous Legal Services
Expenses Expenses
Development Development Expenses Expenses
Expenses Expenses
5020701001 5020701002 5020702001 5020702002 5020801000 5021003000 5021101000
- - - - - - -
- - - - - - -
- - - - - - -
Professional Services General Services
ICT Other
Auditing Consultancy Consultancy Professional Environment/S Janitorial Security
Services Services anitary Services Services
Services Services Services
5021102000 5021103001 5021103002 5021199000 5021201000 5021202000 5021203000
- - - - - 72 -
- - - - - 72 -
- - - - - 72 -
eral Services
Other General Repairs and Other

Services - ICT Other General Maintenance - Other Land Water Supply Power Supply Infrastructure
Services Investment Improvements Systems Systems
Services Property Assets
5021299001 5021299099 5021301000 5021302099 5021303004 5021303005 5021303099
- - - - - - -
- - - - - - -
- - - - - - -
Repairs and
Information
and
Buildings School Other Machinery Office Communicatio Communicatio
Buildings Structures Equipment
n Technology n Equipment
Equipment
5021304001 5021304002 5021304099 5021305001 5021305002 5021305003 5021305007
- - - - - - -
- - - - - - -
- - - - - - -
Repairs and Maintenance - Machinery and Equipment

Response and Medical Printing Sports Scientific Machinery and Motor
Rescue Equipment Equipment Equipment Vehicles
Equipment Equipment Equipment
5021305009 5021305011 5021305012 5021305013 5021305014 5021305099 5021306001
- - - - - - -
- - - - - - -
- - - - - - -
Other Repairs and Buildings and Machinery ICT Machinery
Transportation Furniture and-
Maintenance Other and Transportation and Buildings
Equipment Fixtures Structures Equipment Equipment Equipment
5021306099 5021307000 5021308001 5021308002 5021308003 5021308004 5021309002
- 10 - - - - -
- 10 - - - - -
- 10 - - - - -
Repairs and Maintenance - Semi-Expendable Machinery and E
Repairs and
Other Leased Maintenance - Disaster
Assets Semi- Machinery Office ICT Equipment Communicatio Response and
Expendable Equipment Rescue
Improvements Machinery and ns Equipment Equipment
Equipment
5021309099 5021321000 5021321001 5021321002 5021321003 5021321007 5021321008
- - - 20 - - 10
- - - 20 - - 10
- - - 20 - - 10
Repairs and Maintenance -
i-Expendable Machinery and Equipment Semi-Expendable Furniture,
Fixtures and Books
Repairs and
Maintenance -
Other Semi- R & M - Semi-
Medical Printing Sports Machinery and Expendable Furniture and Expendable
Equipment Equipment Equipment Fixtures
Equipment Furniture, Books
Fixtures and
Books
5021321010 5021321011 5021321012 5021321099 5021322000 5021322001 5021322002
- - - - - - -
- - - - - - -
- - - - - - -
Financial Assistance /Subsidy Taxes, Insurance Premiums and Other Fees
Other
Property, Plant Subsidy to Labor and
and Operating Subsidies - Taxes, Duties Fidelity Bond Insurance Wages
Equipment Others and Licenses Premiums Expenses
Units
5021399099 5021408000 5021499000 5021501001 5021502000 5021503000 5021601000
- - - - 2 - -
- - - - 2 - -
- - - - 2 - -
Other M
Advertising, Printing and Rents -

Promotional Publication Representatio Transportation Building and Rents - Land Rents - Motor
and Marketing and Delivery Vehicles
Expense Expenses n Expenses Expenses Structures
5029901000 5029902000 5029903000 5029904000 5029905001 5029905002 5029905003
- - - - - - -
- - - - - - -
- - - - - - -
Other Maintenance and Operating Expenses
Membership Library and

Dues and Cloud Other Reading
Rents - Rents - Living Contributions ICT Software Data Center Computing Materials
Equipment Quarters Subscription Service
to Service Subscription
Organizations Expenses
5029905004 5029905005 5029906000 5029907001 5029907002 5029907003 5029907004
- - - - - - -
- - - - - - -
- - - - - - -
Other Other Total
Other Maintenance
Subscription Maintenance Website Maintenance
and Operating Maintenance and Operating and other Checking
Expenses Expenses Expenses Operating
Expenses
5029907099 5029999000 5029999001 5029999099
- - - - 873 1 -
- - - - 873 1 -
- - - - 873 1 -
TIER 2 (New Spending) BP 201 - B

(In Thousand Pesos)

Bacao ES 107957

If Boncodin Formula Expenses - Expenses - ICT Training Training ICT Office Supplies
> MOOE 2020 (GAA) Expenses Expenses Supplies
5020101000 5020102000 5020201001 5020201002 5020301001 5020301002
- - - - - - -
- - - - - - -
- - - - - - -
Medical,
Expenses
5020302000 5020303000 5020305000 5020307000 5020308000 5020309000 5020310000
- - - - - - -
- - - - - - -
- - - - - - -
Textbooks Semi-
Allowance Equipment
Expenses Expenses
5020311001 5020311002 5020321000 5020321001 5020321002 5020321003 5020321004
- - - - - - -
- - - - - - -
- - - - - - -

5020321007 5020321008 5020321010 5020321011 5020321012 5020321013 5020321099
- - - - - - -
- - - - - - -
- - - - - - -
Other
Supplies and
Materials
Expenses
Semi-
Expenses
5020322000 5020322001 5020322002 5020399000 5020401000 5020402000 5020501000
- - - - - - -
- - - - - - -
- - - - - - -
Cable,
Incentives
Expenses
5020502001 5020502002 5020503000 5020504000 5020601001 5020601002 5020602000
- - - - - - -
- - - - - - -
- - - - - - -
Extraordinary
and
Miscellaneous
Expenses
Expenses Expenses
Expenses Expenses
5020701001 5020701002 5020702001 5020702002 5020801000 5021003000 5021101000
- - - - - - -
- - - - - - -
- - - - - - -
ICT Other
5021102000 5021103001 5021103002 5021199000 5021201000 5021202000 5021203000
- - - - - - -
- - - - - - -
- - - - - - -
eral Services

5021299001 5021299099 5021301000 5021302099 5021303004 5021303005 5021303099
- - - - - - -
- - - - - - -
- - - - - - -
Repairs and
Information
and
Equipment
5021304001 5021304002 5021304099 5021305001 5021305002 5021305003 5021305007
- - - - - - -
- - - - - - -
- - - - - - -

5021305009 5021305011 5021305012 5021305013 5021305014 5021305099 5021306001
- - - - - - -
- - - - - - -
- - - - - - -
5021306099 5021307000 5021308001 5021308002 5021308003 5021308004 5021309002
- - - - - - -
- - - - - - -
- - - - - - -
Repairs and
Equipment
5021309099 5021321000 5021321001 5021321002 5021321003 5021321007 5021321008
- - - - - - -
- - - - - - -
- - - - - - -
Fixtures and Books
Repairs and
Maintenance -
Fixtures and
Books
5021321010 5021321011 5021321012 5021321099 5021322000 5021322001 5021322002
- - - - - - -
- - - - - - -
- - - - - - -
Other
Units
5021399099 5021408000 5021499000 5021501001 5021502000 5021503000 5021601000
- - - - - - -
- - - - - - -
- - - - - - -
Other M

5029901000 5029902000 5029903000 5029904000 5029905001 5029905002 5029905003
- - - - - - -
- - - - - - -
- - - - - - -

5029905004 5029905005 5029906000 5029907001 5029907002 5029907003 5029907004
- - - - - - -
- - - - - - -
- - - - - - -
Other Other Total
Other Maintenance
Expenses
5029907099 5029999000 5029999001 5029999099
- - - - - - -
- - - - - - -
- - - - - - -
Total Proposed BP 201 - B

(In Thousand Pesos)

Bacao ES 107957

Expenses - Expenses - ICT Training Training ICT Office Supplies
Total MOOE 2021 Expenses Expenses Supplies
5020101000 5020102000 5020201001 5020201002 5020301001 5020301002
873 - - - - - 135
873 - - - - - 135
873 - - - - - 135
Medical,
Expenses
5020302000 5020303000 5020305000 5020307000 5020308000 5020309000 5020310000
- - - - 61 - -
- - - - 61 - -
- - - - 61 - -
Textbooks Semi-
Allowance Equipment
Expenses Expenses
5020311001 5020311002 5020321000 5020321001 5020321002 5020321003 5020321004
74 - - - - 20 -
74 - - - - 20 -
74 - - - - 20 -

5020321007 5020321008 5020321010 5020321011 5020321012 5020321013 5020321099
- - - 63 - - -
- - - 63 - - -
- - - 63 - - -
Other
Supplies and
Materials
Expenses
Semi-
Expenses
5020322000 5020322001 5020322002 5020399000 5020401000 5020402000 5020501000
- - - 235 12 110 -
- - - 235 12 110 -
- - - 235 12 110 -
Cable,
Incentives
Expenses
5020502001 5020502002 5020503000 5020504000 5020601001 5020601002 5020602000
12 - 37 - - - -
12 - 37 - - - -
12 - 37 - - - -
Extraordinary
and
Miscellaneous
Expenses
Expenses Expenses
Expenses Expenses
5020701001 5020701002 5020702001 5020702002 5020801000 5021003000 5021101000
- - - - - - -
- - - - - - -
- - - - - - -
ICT Other
5021102000 5021103001 5021103002 5021199000 5021201000 5021202000 5021203000
- - - - - 72 -
- - - - - 72 -
- - - - - 72 -
eral Services

5021299001 5021299099 5021301000 5021302099 5021303004 5021303005 5021303099
- - - - - - -
- - - - - - -
- - - - - - -
Repairs and
Information
and
Equipment
5021304001 5021304002 5021304099 5021305001 5021305002 5021305003 5021305007
- - - - - - -
- - - - - - -
- - - - - - -

5021305009 5021305011 5021305012 5021305013 5021305014 5021305099 5021306001
- - - - - - -
- - - - - - -
- - - - - - -
5021306099 5021307000 5021308001 5021308002 5021308003 5021308004 5021309002
- 10 - - - - -
- 10 - - - - -
- 10 - - - - -
Repairs and
Equipment
5021309099 5021321000 5021321001 5021321002 5021321003 5021321007 5021321008
- - - 20 - - 10
- - - 20 - - 10
- - - 20 - - 10
Fixtures and Books
Repairs and
Maintenance -
Fixtures and
Books
5021321010 5021321011 5021321012 5021321099 5021322000 5021322001 5021322002
- - - - - - -
- - - - - - -
- - - - - - -
Other
Units
5021399099 5021408000 5021499000 5021501001 5021502000 5021503000 5021601000
- - - - 2 - -
- - - - 2 - -
- - - - 2 - -
Other M

5029901000 5029902000 5029903000 5029904000 5029905001 5029905002 5029905003
- - - - - - -
- - - - - - -
- - - - - - -

5029905004 5029905005 5029906000 5029907001 5029907002 5029907003 5029907004
- - - - - - -
- - - - - - -
- - - - - - -
Other Other Total
Other Maintenance
Expenses
5029907099 5029999000 5029999001 5029999099
- - - - 873 1 -
- - - - 873 1 -
- - - - 873 1 -
FY 2018 BUDGET PROPOSAL - Working Paper

Computation for MOOE
Items Cost Number Total

Elementary School (1) (2) (1) X (2) = (3)
per school 50,000
number of pupils in the school 250
number of teachers in the school 5,000
number of classrooms in the school 3,750
number of graduating pupils in the school 313
TOTAL
Certified Correct: Recommended by:
Accountant/Sr. Bookkeeper Head of the Agency
Date: Date:


Secondary School (1) (2) (1) X (2) = (3)
per school 96,000
number of students in the school 480
number of teachers in the school 9,600
number of classrooms in the school 7,200
number of graduating students in the school 300
TOTAL
Accountant/Sr. Bookkeeper Head of the Agency
Date: Date:

Division Office (1) (2) (1) X (2) = (3)
per division office 2,000,000
number of schools in the division 3,120
number of teachers in the division 1,430
number of classrooms in the division 143
number of pupils/students 8
number of staff 12,000
TOTAL
Accountant Head of the Agency
Date: Date:

Bacao ES - Copy-of-BP - WP - 5 - FY-2022 - BP201B - Elem-and-SHS-SA - Final and Correct

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Bacao ES - Copy-of-BP - WP - 5 - FY-2022 - BP201B - Elem-and-SHS-SA - Final and Correct

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Department of Education Division: General Trias City________________

Region IVA - CALABARZON Name of School: Bacao ES

TIER 1 (Ongoing TIER 2 (New TOTAL PROPOSED

TIER 1 (Ongoing TIER 2 (New TOTAL PROPOSED

Certified Correct: Approved:

Accountant/Budget Officer/Senior Bookkeeper Head of Agency/Principal

TIER 1 (Ongoing Spending) BP 201 - B

PARTICULARS School I.D

310400100002000 - Operation of Schools - Elementary (Kinder to Grade 6)

Traveling Expenses Training Expenses

Traveling Traveling Office

5020101000 5020102000 5020201001 5020201002 5020301001 5020301002

5020302000 5020303000 5020305000 5020307000 5020308000 5020309000 5020310000

5020311001 5020311002 5020321000 5020321001 5020321002 5020321003 5020321004

Disaster Technical and Other

5020321007 5020321008 5020321010 5020321011 5020321012 5020321013 5020321099

5020322000 5020322001 5020322002 5020399000 5020401000 5020402000 5020501000

5020502001 5020502002 5020503000 5020504000 5020601001 5020601002 5020602000

5020701001 5020701002 5020702001 5020702002 5020801000 5021003000 5021101000

5021102000 5021103001 5021103002 5021199000 5021201000 5021202000 5021203000

Other General Repairs and Other

5021299001 5021299099 5021301000 5021302099 5021303004 5021303005 5021303099

5021304001 5021304002 5021304099 5021305001 5021305002 5021305003 5021305007

Disaster Technical and Other

5021305009 5021305011 5021305012 5021305013 5021305014 5021305099 5021306001

5021306099 5021307000 5021308001 5021308002 5021308003 5021308004 5021309002

5021309099 5021321000 5021321001 5021321002 5021321003 5021321007 5021321008

5021321010 5021321011 5021321012 5021321099 5021322000 5021322001 5021322002

5021399099 5021408000 5021499000 5021501001 5021502000 5021503000 5021601000

Advertising, Printing and Rents -

5029901000 5029902000 5029903000 5029904000 5029905001 5029905002 5029905003

Membership Library and

5029905004 5029905005 5029906000 5029907001 5029907002 5029907003 5029907004

5029907099 5029999000 5029999001 5029999099

TIER 2 (New Spending) BP 201 - B

PARTICULARS School I.D

310400100002000 - Operation of Schools - Elementary (Kinder to Grade 6)

Traveling Expenses Training Expenses

Traveling Traveling Office

5020101000 5020102000 5020201001 5020201002 5020301001 5020301002

5020302000 5020303000 5020305000 5020307000 5020308000 5020309000 5020310000

5020311001 5020311002 5020321000 5020321001 5020321002 5020321003 5020321004

Disaster Technical and Other

5020321007 5020321008 5020321010 5020321011 5020321012 5020321013 5020321099

5020322000 5020322001 5020322002 5020399000 5020401000 5020402000 5020501000

5020502001 5020502002 5020503000 5020504000 5020601001 5020601002 5020602000

5020701001 5020701002 5020702001 5020702002 5020801000 5021003000 5021101000

5021102000 5021103001 5021103002 5021199000 5021201000 5021202000 5021203000

Other General Repairs and Other

5021299001 5021299099 5021301000 5021302099 5021303004 5021303005 5021303099

5021304001 5021304002 5021304099 5021305001 5021305002 5021305003 5021305007

Disaster Technical and Other

5021305009 5021305011 5021305012 5021305013 5021305014 5021305099 5021306001

5021306099 5021307000 5021308001 5021308002 5021308003 5021308004 5021309002

5021309099 5021321000 5021321001 5021321002 5021321003 5021321007 5021321008

5021321010 5021321011 5021321012 5021321099 5021322000 5021322001 5021322002

5021399099 5021408000 5021499000 5021501001 5021502000 5021503000 5021601000

Advertising, Printing and Rents -

5029901000 5029902000 5029903000 5029904000 5029905001 5029905002 5029905003

Membership Library and

5029905004 5029905005 5029906000 5029907001 5029907002 5029907003 5029907004

5029907099 5029999000 5029999001 5029999099

Total Proposed BP 201 - B