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  • Program of Expenditure

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    Ceasar Estrada
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    The document is a program of expenditure for the ROTC Trust Fund of the Bestlink College of the Philippines ROTC unit for the first semester of the 2021-2022 school year. It allocates the P718,830 available budget to admin/logistical support (20%), training/operational support (40%), troops service support (20%), and command directive activity (20%). The largest allocations are to procurement of wooden rifles, cameras, projectors, and a community pantry. The document was prepared by PFC Gerald M Laurio and approved by COL MARSES T Gayat.

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    The document is a program of expenditure for the ROTC Trust Fund of the Bestlink College of the Philippines ROTC unit for the first semester of the 2021-2022 school year. It allocates the P718,830 available budget to admin/logistical support (20%), training/operational support (40%), troops service support (20%), and command directive activity (20%). The largest allocations are to procurement of wooden rifles, cameras, projectors, and a community pantry. The document was prepared by PFC Gerald M Laurio and approved by COL MARSES T Gayat.

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    © All Rights Reserved
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    6 views2 pages

    Program of Expenditure

    Uploaded by

    Ceasar Estrada
    The document is a program of expenditure for the ROTC Trust Fund of the Bestlink College of the Philippines ROTC unit for the first semester of the 2021-2022 school year. It allocates the P718,830 available budget to admin/logistical support (20%), training/operational support (40%), troops service support (20%), and command directive activity (20%). The largest allocations are to procurement of wooden rifles, cameras, projectors, and a community pantry. The document was prepared by PFC Gerald M Laurio and approved by COL MARSES T Gayat.

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    © All Rights Reserved
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    of 2

    HEADQUARTERS

    BESTLINK COLLEGE OF THE PHILIPPINES ROTC UNIT


    1302ND (QUEZON CITY) CDC, NCRRCDG, ARESCOM
    Lot762 Sapphire St., Millionaires Village, Sta. Monica, Novaliches, Quezon City

    BCPROTCUX 30 November 2021

    PROGRAM OF EXPENDITURE
    (1st Semester, SY 21-22)

    ROTC TRUST FUND (Enrolled Cadets X ROTC Fee) 3423 X 300 P1,026,900.00
    Less 30% Retention P308,070.00
    Total Fund Available (70%) P718,830.00

    I. Admin/Logistical Support(20%) P143,766.00


    a. Office & Janitorial Supplies P20,000
    b. ROTC Office Improvement P20,000
    c.Repair Maintenance Printer & Computer P20,000
    d.Procurement of Laptop P37,000
    e.Procument of Printer P20 ,000
    f.Procument of New Desktop Computer P26,766
    II. Training/Operational Support(40%) P287,532.00
    a.Procurement of Sword (40x700) P28,000
    b.Procurement of WoodenRiffle (200x750) P150,000
    c.Procurement of Router Wifi P5,000
    d.Procurement of Camera P40000
    e.Procurement of Projector P20000
    f.Procurement of Wireless P10000
    f. Procurement of Gala uniform P25000
    g.Communication expenses P9532
    III. Troops Service Support (20%) P143,766.00
    Honoraium of training staff:
    Superintendent 1600x5Months P8000
    Asst. Superintendent 1600x5Months P8000
    Commandant 1646.85Months P8234
    Asst. Commandant 1600x5Months P8000
    Tac Officer 1600x5Months P16000
    Admin NCO 1600x5Months P8000
    Tac NCO 1600x5Months P88000

    IV. Command Directive Activity (20%) P143,766.00


    a. Community pantry P80000
    b. Food Supply P20000
    c. Clean up Drive P30000
    d. Activity Material P3766
    e. Fare Expenses P10000

    Grand Total P718,830.00

    Prepared by: Approved by:

    Gerald M Laurio MARSES T GAYAT


    PFC (INF) PA COL INF (GSC) PA
    Admin NCO Commandant

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