Republic of the Philippines

Province of Ilocos Sur

ILOCOS SUR COMMUNITY COLLEGE DEMOFARM
Labnig, San Juan, Ilocos Sur

Allotted Budget for FY 2020-2021

M.O.O.E. = Php 3,000,000
C.O = Php 500,000

Expenses and for Obligation

Personal Services = Jan-June 2021 = Php 918,000.00

Feeds = Jan-June 2021 =
Office Supplies = Jan-August =
VJECS (Farm Supplies) (2020-2021)
Seguban Feeds (2019-2020)
Ylocos Feeds (April-Dec 2020)
Total:
Php 450,000.00 (for obligation)
Php 75,000.00 (for obligation)
Php 350,000.00 (for obligation)
Php 700,000.00 (for obligation)
Php 450,000.00 (for obligation)
Php 2,943,000.00
4 wheeled tractor = Php 500,000 (CO)

For Supplemental Fund:

MOOE

Fertilizer, Medicine, Agri Supplies, gasolines (fuel and oil), electrical wirings = Php 300,000.00

Office Supplies (for trainings)

 2 desktop = Php 50,000
 1 laptop = Php 40,000
 1 smart tv (avr) =Php 40,000
 2 projector = php 70,000

Tools, Equipment and Materials for trainings = Php 350,000.00

Construction Materials (for the establishment of butterfly garden, baboyang walang-amoy,

organic ruminants, establishment of fishpond for aquaculture = Php 300,000.00

Feeds = Php 300,000

Personal Services = Php 936,000 (July -Dec 2021)

TOTAL: PHP 2,386,000.00