Annex "A” Report on the Payment of Collective Negotiating Agreement (C.N.A.) Incentive for FY 2021 DepartmentiAgency: Zamboanga State College of Marine Sciences and Technology LIFC.N.A. Incentives was Granted ‘Total Amount Paid for the CAN Incentive: ‘Number of Qualified Personnel Regular 227 Contractual 7 Casual 14 TOTAL m8 Rate of C.N.A. Incentive 20,300.00 Total Amount Paid 4,934,930.00 Fund Sources: Object of Expenditures Travel Expenses 1,362,892.68 Office Supplies & Materials Expenses 722,455.84 Water Expenses 626,426.03 Electricity Expenses 1,298,182.41 Repair and Maintenance - Building 372,000.00 Repair and Maintenance - School Building 346,041.40 Repair and Maintenance - Transportation 206,931.64 4,934,930.00 Il Ifthe C.N.A. Incentives was not Granted Please state reason/s for non-grant ‘Submitted by: Certified Correct: ‘S.VILLANUEVA, crage JAIME G/JALON, Ph. D. ‘Accountant Ill ( Chllegé President Director, Finance Management Services‘State Universes and Colleges Zamboanga State Universes and Coles Fort Par, Zamboanga Gy re: GAN AO egal Bass: RA10964 Regular 2021 CURRENT DEFICIENT ENS (TO nex a oy TESPORSTBNTY CENTER cimamiraia ‘ORIECT OF EXPEND TURES naan / PROUECTS / ACTIVITES Project Category SubsProjectCatoory AMOUNT Jona as 5 5368036037 rota. 3680.61 SOURCE IES (ROM): TESPONSIOUTY CENTER ‘OBIT OF EXPEND TURES ‘PROGRAMS / PROJECTS / ACTIVITIES ‘uormenr cass ‘AMOUNT iu u Project Catagory Sub Projet Catagory TRAVEL BXPESNES| wet MOOE ther MOOE 257788 orice SUPPLIES MATERIALS EXPENSES He MOE Supplesand Waters pense | 599.6.04 |waTer xPeswes| He ‘Moo ules Expenses evecrmciry exPenses wel Mooe iis Expenses REPAIR AND MAINTENANCE schol BUILDING ‘MOOE Repa and Mantenance REPAIR AND MANTENANCEWansportaton