BENUA PUHUN ESTATE

NEW PLANTING EXPENDITURE (DETAIL BY FIELD) FOR FISCAL YEAR : 2010 PERIOD : 7 ( 01/07/2010 To : 31/07/2010)
YEAR TO DATE

A/C BUDGET ACCOUNT PERIOD BUDGET

FOR YEAR HEADINGS ACTUAL ACTUAL COST
(Rp) COST (Rp) COST (Rp) (Rp)

FIELD : BP08U3
PLANTING BA : 2008
DIVISION : BPU
BUDGET THIS : 185.00
ACTUAL THIS : 174.12
708

0101 00 TRANSFER FROM NURSERY

0201 00 CONSTRUCT NEW ROADS - LABOUR 5,566,000
0202 00 CONSTRUCT NEW ROADS - MATERIAL
0203 00 CONSTRUCT NEW CULVERTS AND BRIDGES - LABOUR 32,000,000
0204 00 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL
0207 00 CONSTRUCT NEW FOOTBRIDGES - LABOUR 1,599,800
0208 00 19,284,169 CONSTRUCT NEW FOOTBRIDGES - MATERIAL 4,149,600 11,244,597
0209 00 4,110,700 CONSTRUCT NEW TPH - LABOUR 2,396,947
0210 00 573,500 CONSTRUCT NEW TPH - MATERIAL 30,278 334,411
0257 00 2,466,420 UPKEEP ROADS - LABOUR 861,772 11,539,754 1,438,171
0258 00 107,847,600 UPKEEP ROADS - MATERIAL 6,111,000 15,746,450 62,885,935
0259 00 411,070 UPKEEP CULVERTS AND BRIDGES - LABOUR 621,000 239,694
0260 00 UPKEEP CULVERTS AND BRIDGES - MATERIAL 60,556
0299 00 1,472,265 ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 657,494 858,480
0301 00 UPKEEP-BOUNDARY ISOLATION TRENCHES
0303 00 UPKEEP FENCE - MATERIAL
0304 00 CONSTRUCT-SURVEY 168,400
0305 00 CONSTRUCT-BOUNDARY DRAIN
0308 00 CONSTRUCT FIELD/BLOCK MARKING - LABOUR
0309 00 CONSTRUCT FIELD/BLOCK MARKING - MATERIAL
0310 00 82,214 UPKEEP FIELD/BLOCK MARKING - LABOUR 505,200 47,936
0311 00 114,700 UPKEEP FIELD/BLOCK MARKING - MATERIAL 40,000 66,885
0399 00 BOUNDARY, FENCE AND SURVEY- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT
0401 00 LINING - LABOUR
0402 00 LINING - MATERIAL
0403 00 HOLING - LABOUR
0405 00 PLANTING - LABOUR
0406 00 CONSOLIDATION
0499 00 PLANTING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT
0501 00 28,774,900 MANURING PALM - LABOUR 12,196,271 30,308,800 16,778,643
0502 00 663,709,580 MANURING PALM - MATERIAL 66,472,873 178,153,916 387,009,056
0505 00 MANURING/MULCHING
0506 00 1,128,500 MANURING/MULCHING - TOOLS 658,028
0507 00 MANURING PLANTING HOLES - LABOUR 168,400
0508 00 MANURING PLANTING HOLES - MATERIAL
0599 00 18,711,982 MANURING/MULCHING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 1,890,668 12,165,950 10,910,956
0603 00 32,885,600 ABLATION LABOUR 19,175,590
0605 00 296,000 PRUNING/ABLATION - TOOLS 172,599
0701 00 73,992,600 CIRCLE AND PATH SPRAYING - LABOUR 2,479,486 42,984,610 43,145,088
0702 00 71,260,150 CIRCLE AND PATH SPRAYING - MATERIAL 732,435 24,199,328 41,551,790
0703 00 SPOT SPRAYING - LABOUR 220,500 8,031,391
0704 00 SPOT SPRAYING - MATERIAL 311,915 2,668,992
0705 00 SELECTIVE WEEDING - LABOUR 4,125,800 92,829,893
0706 00 SELECTIVE WEEDING - MATERIAL 1,055,464 3,164,727
0707 00 4,932,840 WIPING LALANG - LABOUR 2,876,342
0708 00 999,000 WIPING LALANG - MATERIAL 582,519
0709 00 1,973,136 SPRAYING LALANG - LABOUR 6,063,588 1,150,534
0710 00 2,397,600 SPRAYING LALANG - MATERIAL 2,436,778 1,398,040
0711 00 3,700,000 WEEDING AND LALANG - TOOLS 750,000 2,240,000 2,157,470
0799 00 14,381,823 WEEDING AND LALANG - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUN 2,496,000 18,188,995 8,386,042
0811 00 4,110,700 PEST CONTROL - RATS - LABOUR 6,406,480 2,396,947
0812 00 4,625,000 PEST CONTROL - RATS - MATERIAL 3,124,000 2,696,841
0813 00 102,768 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR 59,927
0814 00 380,601 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL 221,928
0848 00 1,644,280 PEST CONTROL - OTHER - LABOUR 958,783
0881 00 2,959,704 PEST AND DISEASES - CENSUS 463,100 1,725,801
0882 00 46,250 PEST AND DISEASES - TOOLS 26,971
0883 00 2,959,704 PLANTING OF BENEFICIAL PLANTS - LABOUR 2,862,800 2,862,800 1,725,801
0884 00 725,940 PLANTING OF BENEFICIAL PLANTS - MATERIAL 423,297
0899 00 2,847,546 PEST AND DISEASES - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 1,660,407
0901 00 CONSTRUCT NEW - OUTLETS/RIVERS 1,100,250
0902 00 CONSTRUCT NEW - MAIN DRAIN 34,492,430
0903 00 CONSTRUCT NEW - COLLECTION DRAIN 12,325,000
0904 00 CONSTRUCT NEW - FIELD DRAINS
0907 00 3,329,769 UPKEEP-OUTLETS/RIVERS 1,941,590
0908 00 8,974,350 UPKEEP-MAIN DRAIN 5,232,941
0909 00 21,794,850 UPKEEP-COLLECTION DRAIN 90,321,000 12,708,577
0999 00 15,776,754 DRAINAGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 45,201 9,199,428
1001 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - TERRACES 84,200
1005 00 UPKEEP SOIL AND WATER CONSERVATION-TERRACES
1099 00 2,052,149 SOIL AND WATER CONSERVATION- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 1,196,608
1101 00 904,354 SUPPLYING - LABOUR 10,504,629 55,819,990 527,331
1102 00 8,086,424 SUPPLYING - MATERIAL 2,632,418 102,968,326 4,715,193
1103 00 20,553,500 CENSUS - LABOUR 252,600 2,357,600 11,984,749
1199 00 SUPPLYING AND CENSUS-ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 1,625,191 9,257,872
1201 00 COVER CROP - LABOUR 2,294,450 55,993,140
1202 00 COVER CROP - MATERIAL/FERTILIZER 19,638 19,219,883
1299 00 COVER CROP - ALLOCATION FROM HEAVY EQUIPMENT/VEHICLES ACCOUNT 87,061 399,061
3001 00 LAND CLEARING
3002 00 STACKING
1,157,380,992 TOTAL EXPENDITURE 119,982,971 893,530,233 674,868,873
3101 00 LAND COMPENSATION 206,682,394
9701 00 878,404,521 GENERAL CHARGES ALLOCATION - ESTATE 94,998,982 392,468,696 512,197,679
878,404,521 TOTAL ALLOCATION 94,998,982 599,151,090 512,197,679
2,035,785,513 SUB TOTAL 214,981,953 1,492,681,323 1,187,066,552

FIELD : BP09K1
PLANTING BA : 2009
DIVISION : BPK
 BUDGET THIS : 780.00
ACTUAL THIS : 729.17
609

0101 00 TRANSFER FROM NURSERY

0201 00 CONSTRUCT NEW ROADS - LABOUR 21,652,800
0202 00 CONSTRUCT NEW ROADS - MATERIAL
0203 00 CONSTRUCT NEW CULVERTS AND BRIDGES - LABOUR 4,000,000 44,262,964
0204 00 133,046,550 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL 8,000,000 77,579,446
0206 00 CONSTRUCT NEW PATHS - MATERIAL 21,164,388
0207 00 5,719,428 CONSTRUCT NEW FOOTBRIDGES - LABOUR 1,095,544 18,115,462 3,334,996
0208 00 81,306,225 CONSTRUCT NEW FOOTBRIDGES - MATERIAL 74,581,397 47,409,663
0257 00 10,398,960 UPKEEP ROADS - LABOUR 1,136,700 13,205,609 6,063,631
0258 00 554,346,000 UPKEEP ROADS - MATERIAL 66,742,188 323,239,154
0259 00 346,632 UPKEEP CULVERTS AND BRIDGES - LABOUR 1,552,500 1,552,500 202,118
0260 00 UPKEEP CULVERTS AND BRIDGES - MATERIAL 57,575
0299 00 619,802 ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 1,350,461 361,410
0301 00 UPKEEP-BOUNDARY ISOLATION TRENCHES
0303 00 UPKEEP FENCE - MATERIAL
0304 00 CONSTRUCT-SURVEY 633,562
0305 00 CONSTRUCT-BOUNDARY DRAIN
0306 00 CONSTRUCT FENCE - LABOUR 42,100
0307 00 CONSTRUCT FENCE - MATERIAL
0308 00 CONSTRUCT FIELD/BLOCK MARKING - LABOUR 839,895
0309 00 CONSTRUCT FIELD/BLOCK MARKING - MATERIAL 257,344
0310 00 4,506,216 UPKEEP FIELD/BLOCK MARKING - LABOUR 252,600 2,627,576
0311 00 483,600 UPKEEP FIELD/BLOCK MARKING - MATERIAL 40,000 281,988
0399 00 1,256,860 BOUNDARY, FENCE AND SURVEY- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 732,872
0401 00 LINING - LABOUR
0402 00 LINING - MATERIAL
0403 00 HOLING - LABOUR
0404 00 HOLING - MATERIAL
0405 00 PLANTING - LABOUR
0406 00 CONSOLIDATION
0499 00 PLANTING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 2,158,000
0501 00 173,316,000 MANURING PALM - LABOUR 13,112,618 96,949,229 101,060,561
0502 00 1,526,388,914 MANURING PALM - MATERIAL 90,952,949 521,709,606 890,037,379
0505 00 MANURING/MULCHING
0506 00 4,758,000 MANURING/MULCHING - TOOLS 2,774,387
0507 00 7,105,956 MANURING PLANTING HOLES - LABOUR 168,400 4,143,482
0508 00 49,581,792 MANURING PLANTING HOLES - MATERIAL 5,687,158 28,911,141
0599 00 7,324,248 MANURING/MULCHING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 7,122,892 67,906,622 4,270,770
0601 00 PRUNING - LABOUR
0602 00 PRUNING - MATERIALS
0603 00 81,805,152 ABLATION LABOUR 47,700,583
0605 00 736,320 PRUNING/ABLATION - TOOLS 429,345
0701 00 374,362,560 CIRCLE AND PATH SPRAYING - LABOUR 20,555,584 150,960,842 218,290,807
0702 00 400,898,160 CIRCLE AND PATH SPRAYING - MATERIAL 4,118,431 51,523,873 233,763,719
0703 00 SPOT SPRAYING - LABOUR 954,200 37,963,299
0704 00 SPOT SPRAYING - MATERIAL 4,424,814 13,589,748
0705 00 442,852,800 SELECTIVE WEEDING - LABOUR 31,581,674 187,906,991 258,227,466
0706 00 1,055,242,890 SELECTIVE WEEDING - MATERIAL 1,669,485 7,382,185 615,312,131
0707 00 27,730,560 WIPING LALANG - LABOUR 16,169,692
0708 00 5,616,000 WIPING LALANG - MATERIAL 708,095 3,274,691
0709 00 8,319,168 SPRAYING LALANG - LABOUR 308,700 5,151,700 4,850,909
0710 00 10,108,800 SPRAYING LALANG - MATERIAL 292,956 5,723,710 5,894,441
0711 00 31,200,000 WEEDING AND LALANG - TOOLS 177,261,148 18,192,720
0799 00 5,936,523 WEEDING AND LALANG - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUN 23,415,136 111,729,332 3,461,584
0801 00 PESTS CONTROL - LABOUR -2,589,290 -2,589,290
0811 00 34,663,200 PEST CONTROL - RATS - LABOUR 4,146,850 10,546,050 20,212,115
0812 00 39,000,000 PEST CONTROL - RATS - MATERIAL 3,586,000 8,118,000 22,740,900
0813 00 866,580 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR 505,302
0814 00 2,558,400 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL 1,491,805
0815 00 693,264 PEST CONTROL - LEAF HAND PICKING - LABOUR 404,243
0848 00 6,932,640 PEST CONTROL - OTHER - LABOUR 2,589,290 2,589,290 4,042,423
0881 00 12,478,752 PEST AND DISEASES - CENSUS 7,276,360
0882 00 195,000 PEST AND DISEASES - TOOLS 113,708
0899 00 1,265,124 PEST AND DISEASES - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 737,695
0901 00 CONSTRUCT NEW - OUTLETS/RIVERS 24,690,020
0902 00 CONSTRUCT NEW - MAIN DRAIN 829,845 8,836,977
0903 00 CONSTRUCT NEW - COLLECTION DRAIN 3,619,000 12,445,750
0904 00 CONSTRUCT NEW - FIELD DRAINS -153,957,800
0905 00 CONSTRUCT NEW - FOOT HILL DRAINS 210,500
0906 00 CONSTRUCT NEW - WATER GATE
 0908 00 UPKEEP-MAIN DRAIN 5,369,840
0909 00 UPKEEP-COLLECTION DRAIN 88,544,610
0910 00 1,642,914,000 UPKEEP-FIELD DRAINS 99,641,250 957,983,152
0911 00 9,260,269 UPKEEP-FOOT HILL DRAINS 5,399,660
0912 00 UPKEEP-WATER GATE
0999 00 60,716,561 DRAINAGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 35,403,830
1001 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - TERRACES
1002 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - PLATFORM/INDIVIDUAL TERRACE
1003 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - SILT PITS/BUNDS
1004 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - WATER CATCHMENT
1005 00 58,500,000 UPKEEP SOIL AND WATER CONSERVATION-TERRACES 34,111,350
1099 00 4,408,402 SOIL AND WATER CONSERVATION- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 2,570,540
1101 00 144,510,881 SUPPLYING - LABOUR 24,996,837 146,484,633 84,264,292
1102 00 1,431,952,704 SUPPLYING - MATERIAL 69,783,331 650,216,390 834,971,620
1103 00 69,326,400 CENSUS - LABOUR 769,534 3,867,014 40,424,223
1105 00 51,994,800 FROND LENGTH MEASUREMENT 30,318,169
1199 00 30,410,032 SUPPLYING AND CENSUS-ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 9,320,327 61,720,479 17,732,092
1201 00 78,165,516 COVER CROP - LABOUR 22,799,078 195,393,243 45,578,309
1202 00 331,445,400 COVER CROP - MATERIAL/FERTILIZER 2,399,700 61,880,345 193,265,814
1299 00 COVER CROP - ALLOCATION FROM HEAVY EQUIPMENT/VEHICLES ACCOUNT 3,192,800 31,145,338
3001 00 LAND CLEARING
3002 00 STACKING
9,017,572,041 TOTAL EXPENDITURE 351,737,485 2,972,383,422 5,258,146,264
3101 00 475,382,700 LAND COMPENSATION 40,888,000 333,464,330 277,195,653
9701 00 780,780,780 GENERAL CHARGES ALLOCATION - ESTATE 455,273,273
1,256,163,480 TOTAL ALLOCATION 40,888,000 333,464,330 732,468,926
10,273,735,521 SUB TOTAL 392,625,485 3,305,847,752 5,990,615,190

FIELD : BP09S1
PLANTING BA : 2009
DIVISION : BPS
BUDGET THIS : 208.00
ACTUAL THIS : 170.52
709

0101 00 TRANSFER FROM NURSERY

0201 00 CONSTRUCT NEW ROADS - LABOUR 6,779,750 18,318,250
0202 00 CONSTRUCT NEW ROADS - MATERIAL
0203 00 CONSTRUCT NEW CULVERTS AND BRIDGES - LABOUR 20,000,000
0204 00 35,479,080 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL 20,687,849
0207 00 1,525,181 CONSTRUCT NEW FOOTBRIDGES - LABOUR 842,000 889,336
0208 00 21,681,660 CONSTRUCT NEW FOOTBRIDGES - MATERIAL 4,186,560 12,642,574
0257 00 2,773,056 UPKEEP ROADS - LABOUR 1,402,620 1,616,972
0258 00 147,825,600 UPKEEP ROADS - MATERIAL 47,753,740 86,197,104
0259 00 92,435 UPKEEP CULVERTS AND BRIDGES - LABOUR 53,900
0260 00 624,000 UPKEEP CULVERTS AND BRIDGES - MATERIAL 21,500 363,853
0299 00 117,481 ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOU 77,387 496,631 68,502
0304 00 CONSTRUCT-SURVEY 678,628
0305 00 CONSTRUCT-BOUNDARY DRAIN
0308 00 CONSTRUCT FIELD/BLOCK MARKING - LABOUR
0309 00 CONSTRUCT FIELD/BLOCK MARKING - MATERIAL
0310 00 1,201,658 UPKEEP FIELD/BLOCK MARKING - LABOUR 700,686
0311 00 128,960 UPKEEP FIELD/BLOCK MARKING - MATERIAL 70,278 75,194
0399 00 242,317 BOUNDARY, FENCE AND SURVEY- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 192,000 141,295
0401 00 LINING - LABOUR
0402 00 LINING - MATERIAL
0403 00 HOLING - LABOUR
0405 00 PLANTING - LABOUR
0406 00 CONSOLIDATION
0499 00 PLANTING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT
0501 00 64,704,640 MANURING PALM - LABOUR 3,423,690 31,058,576 37,729,279
0502 00 476,654,827 MANURING PALM - MATERIAL 6,089,350 167,842,943 277,937,429
0506 00 1,268,800 MANURING/MULCHING - TOOLS 739,837
0507 00 878,134 MANURING PLANTING HOLES - LABOUR 751,832 4,315,964 512,043
0508 00 6,127,181 MANURING PLANTING HOLES - MATERIAL 8,647,933 3,572,758
0599 00 1,425,897 MANURING/MULCHING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 1,980,316 19,454,575 831,439
0603 00 29,949,005 ABLATION LABOUR 17,463,264
0605 00 269,568 PRUNING/ABLATION - TOOLS 157,185
0701 00 99,830,016 CIRCLE AND PATH SPRAYING - LABOUR 207,516 23,330,843 58,210,880
0702 00 106,906,176 CIRCLE AND PATH SPRAYING - MATERIAL 18,684,661 62,336,988
0703 00 SPOT SPRAYING - LABOUR 12,075,781 42,780,386
0704 00 SPOT SPRAYING - MATERIAL 5,333,732 20,384,674
0705 00 165,414,080 SELECTIVE WEEDING - LABOUR 14,686,932 105,887,987 96,452,951
0706 00 SELECTIVE WEEDING - MATERIAL 1,319,330 8,954,244
0707 00 7,394,816 WIPING LALANG - LABOUR 4,311,916
0708 00 1,497,600 WIPING LALANG - MATERIAL 873,250
0709 00 2,218,445 SPRAYING LALANG - LABOUR 88,200 2,790,953 1,293,572
0710 00 2,695,680 SPRAYING LALANG - MATERIAL 44,929 1,162,274 1,571,850
0711 00 8,320,000 WEEDING AND LALANG - TOOLS 15,543,809 4,851,392
0799 00 1,151,882 WEEDING AND LALANG - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUN 8,778,781 47,974,427 671,664
0801 00 PESTS CONTROL - LABOUR
0811 00 9,243,520 PEST CONTROL - RATS - LABOUR 884,100 884,100 5,389,895
0812 00 10,400,000 PEST CONTROL - RATS - MATERIAL 6,064,240
0813 00 231,088 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR 134,750
0814 00 682,240 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL 397,817
0815 00 184,870 PEST CONTROL - LEAF HAND PICKING - LABOUR 107,800
0878 00 1,848,704 DISEASE CONTROL - OTHER - LABOUR 1,077,979
0881 00 3,327,667 PEST AND DISEASES - CENSUS 1,940,365
0882 00 52,000 PEST AND DISEASES - TOOLS 30,324
0899 00 243,746 PEST AND DISEASES - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 142,128
0901 00 CONSTRUCT NEW - OUTLETS/RIVERS 796,500 5,744,500
0902 00 CONSTRUCT NEW - MAIN DRAIN
0903 00 CONSTRUCT NEW - COLLECTION DRAIN 11,307,250
0904 00 CONSTRUCT NEW - FIELD DRAINS
0905 00 CONSTRUCT NEW - FOOT HILL DRAINS
0909 00 UPKEEP-COLLECTION DRAIN 8,603,700
0910 00 601,473,674 UPKEEP-FIELD DRAINS 350,719,299
0911 00 3,390,643 UPKEEP-FOOT HILL DRAINS 1,977,087
0999 00 11,541,866 DRAINAGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 6,730,059
1001 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - TERRACES
1004 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - WATER CATCHMENT 5,176,080
1005 00 19,500,000 UPKEEP SOIL AND WATER CONSERVATION-TERRACES 11,370,450
1099 00 844,263 SOIL AND WATER CONSERVATION- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 492,289
1101 00 18,793,740 SUPPLYING - LABOUR 19,279,687 80,021,533 10,958,633
1102 00 193,716,224 SUPPLYING - MATERIAL 26,602,851 238,780,563 112,955,927
1103 00 18,487,040 CENSUS - LABOUR 589,400 673,600 10,779,790
1105 00 13,865,280 FROND LENGTH MEASUREMENT 8,084,846
1199 00 5,931,230 SUPPLYING AND CENSUS-ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 10,342,336 30,363,122 3,458,497
1201 00 9,659,479 COVER CROP - LABOUR 19,402,132 113,883,636 5,632,445
1202 00 62,164,960 COVER CROP - MATERIAL/FERTILIZER 6,568,231 56,878,150 36,248,387
 1299 00 COVER CROP - ALLOCATION FROM HEAVY EQUIPMENT/VEHICLES ACCOUNT 2,123,682 19,034,591
3001 00 LAND CLEARING -77,038,869
2,173,980,409 TOTAL EXPENDITURE 148,226,445 1,107,088,412 1,267,647,969
3101 00 60,050,640 LAND COMPENSATION 20,862,000 295,154,604 35,015,526
9701 00 987,611,570 GENERAL CHARGES ALLOCATION - ESTATE 93,034,841 443,838,140 575,876,308
1,047,662,210 TOTAL ALLOCATION 113,896,841 738,992,744 610,891,834
3,221,642,619 SUB TOTAL 262,123,286 1,846,081,156 1,878,539,803

FIELD : BP09S2
PLANTING BA : 2009
DIVISION : BPS
BUDGET THIS : 116.00
ACTUAL THIS : 0.00
709

0204 00 19,786,410 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL 11,537,456

0207 00 850,582 CONSTRUCT NEW FOOTBRIDGES - LABOUR 495,971
0208 00 12,091,695 CONSTRUCT NEW FOOTBRIDGES - MATERIAL 7,050,666
0257 00 1,546,512 UPKEEP ROADS - LABOUR 901,768
0258 00 82,441,200 UPKEEP ROADS - MATERIAL 48,071,464
0259 00 51,550 UPKEEP CULVERTS AND BRIDGES - LABOUR 30,058
0299 00 65,518 ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 38,206
0308 00 670,155 CONSTRUCT FIELD/BLOCK MARKING - LABOUR 390,768
0309 00 71,920 CONSTRUCT FIELD/BLOCK MARKING - MATERIAL 41,937
0399 00 135,139 BOUNDARY, FENCE AND SURVEY- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 78,799
0501 00 36,085,280 MANURING PALM - LABOUR 21,041,328
0502 00 215,659,892 MANURING PALM - MATERIAL -444,568 125,751,283
0506 00 707,600 MANURING/MULCHING - TOOLS 412,601
0507 00 876,357 MANURING PLANTING HOLES - LABOUR 511,007
0508 00 6,114,778 MANURING PLANTING HOLES - MATERIAL 3,565,527
0599 00 795,211 MANURING/MULCHING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 463,687
0603 00 13,609,306 ABLATION LABOUR 7,935,585
0605 00 122,496 PRUNING/ABLATION - TOOLS 71,428
0701 00 55,674,432 CIRCLE AND PATH SPRAYING - LABOUR 32,463,760
0702 00 59,620,752 CIRCLE AND PATH SPRAYING - MATERIAL 34,764,863
0705 00 99,790,160 SELECTIVE WEEDING - LABOUR 58,187,640
0707 00 4,124,032 WIPING LALANG - LABOUR 2,404,724
0708 00 835,200 WIPING LALANG - MATERIAL 487,004
0709 00 2,062,016 SPRAYING LALANG - LABOUR 1,202,362
0710 00 2,505,600 SPRAYING LALANG - MATERIAL 1,461,012
0711 00 129,050,000 WEEDING AND LALANG - TOOLS -95,000 75,249,055
0799 00 642,396 WEEDING AND LALANG - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 374,584
0811 00 5,155,040 PEST CONTROL - RATS - LABOUR 3,005,905
0812 00 5,800,000 PEST CONTROL - RATS - MATERIAL 3,381,980
0813 00 128,876 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR 75,145
0814 00 380,480 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL 221,858
0815 00 103,101 PEST CONTROL - LEAF HAND PICKING - LABOUR 60,116
0848 00 1,031,008 PEST CONTROL - OTHER - LABOUR 601,181
0881 00 1,855,815 PEST AND DISEASES - CENSUS 1,082,123
0882 00 29,000 PEST AND DISEASES - TOOLS 16,912
0899 00 135,935 PEST AND DISEASES - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 79,261
0903 00 CONSTRUCT NEW - COLLECTION DRAIN -5,880,000
0910 00 273,319,200 UPKEEP-FIELD DRAINS 159,372,423
0911 00 1,540,770 UPKEEP-FOOT HILL DRAINS 898,422
0999 00 29,198,716 DRAINAGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 17,025,771
1005 00 4,350,000 UPKEEP SOIL AND WATER CONSERVATION-TERRACES 2,536,485
1099 00 1,848,668 SOIL AND WATER CONSERVATION- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 1,077,958
1101 00 18,094,190 SUPPLYING - LABOUR 10,550,722
1102 00 189,059,584 SUPPLYING - MATERIAL 110,240,641
1103 00 10,310,080 CENSUS - LABOUR 6,011,810
1105 00 7,732,560 FROND LENGTH MEASUREMENT 4,508,854
1199 00 3,307,802 SUPPLYING AND CENSUS-ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 1,928,780
1201 00 9,639,925 COVER CROP - LABOUR 5,621,042
1202 00 44,639,120 COVER CROP - MATERIAL/FERTILIZER 26,029,073
3001 00 LAND CLEARING -77,038,869
1,353,646,059 TOTAL EXPENDITURE -83,458,437 789,311,005
3101 00 58,568,400 LAND COMPENSATION 34,151,236
9701 00 550,783,375 GENERAL CHARGES ALLOCATION - ESTATE 321,161,785
609,351,775 TOTAL ALLOCATION 355,313,021
1,962,997,834 SUB TOTAL -83,458,437 1,144,624,026

FIELD : BP09S3
PLANTING BA : 2009
 DIVISION : BPS
BUDGET THIS : 0.00
ACTUAL THIS : 0.00
709

0101 00 TRANSFER FROM NURSERY -91,964,923

0208 00 CONSTRUCT NEW FOOTBRIDGES - MATERIAL 5,816,580
0257 00 UPKEEP ROADS - LABOUR -116,009,040
0258 00 UPKEEP ROADS - MATERIAL -43,802,563
0299 00 ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 261,428
0304 00 CONSTRUCT-SURVEY -175,389
0501 00 MANURING PALM - LABOUR -1,900,223
TOTAL EXPENDITURE -247,774,130
9701 00 GENERAL CHARGES ALLOCATION - ESTATE -95,460,183
TOTAL ALLOCATION -95,460,183
SUB TOTAL -343,234,313

FIELD : BP09S4
PLANTING BA : 2009
DIVISION : BPS
BUDGET THIS : 0.00
ACTUAL THIS : 0.00
709

0901 00 CONSTRUCT NEW - OUTLETS/RIVERS -7,964,040

TOTAL EXPENDITURE -7,964,040
TOTAL ALLOCATION
SUB TOTAL -7,964,040

FIELD : BP09T1
PLANTING BA : 2009
DIVISION : BPT
BUDGET THIS : 30.00
ACTUAL THIS : 0.00
709

0204 00 5,117,175 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL 2,983,827

0207 00 219,978 CONSTRUCT NEW FOOTBRIDGES - LABOUR 128,268
0208 00 3,127,163 CONSTRUCT NEW FOOTBRIDGES - MATERIAL 1,823,451
0257 00 399,960 UPKEEP ROADS - LABOUR 233,219
0258 00 21,321,000 UPKEEP ROADS - MATERIAL 12,432,273
0259 00 13,332 UPKEEP CULVERTS AND BRIDGES - LABOUR 7,777
0299 00 16,944 ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 9,877
0310 00 173,316 UPKEEP FIELD/BLOCK MARKING - LABOUR 101,059
0311 00 18,600 UPKEEP FIELD/BLOCK MARKING - MATERIAL 10,843
0399 00 34,950 BOUNDARY, FENCE AND SURVEY- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 20,377
0405 00 PLANTING - LABOUR
0501 00 6,332,700 MANURING PALM - LABOUR 3,692,598
0502 00 72,159,900 MANURING PALM - MATERIAL 42,076,440
0506 00 183,000 MANURING/MULCHING - TOOLS 106,708
0599 00 205,658 MANURING/MULCHING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 119,917
0603 00 5,332,800 ABLATION LABOUR 3,109,554
0605 00 48,000 PRUNING/ABLATION - TOOLS 27,986
0701 00 14,398,560 CIRCLE AND PATH SPRAYING - LABOUR 8,395,800
0702 00 15,419,160 CIRCLE AND PATH SPRAYING - MATERIAL 8,990,912
0703 00 SPOT SPRAYING - LABOUR
0705 00 5,332,800 SELECTIVE WEEDING - LABOUR 3,109,554
0707 00 1,066,560 WIPING LALANG - LABOUR 621,908
0708 00 216,000 WIPING LALANG - MATERIAL 125,951
0709 00 319,968 SPRAYING LALANG - LABOUR 186,571
0710 00 388,800 SPRAYING LALANG - MATERIAL 226,709
0711 00 1,200,000 WEEDING AND LALANG - TOOLS 699,720
0799 00 166,137 WEEDING AND LALANG - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 96,873
0811 00 1,333,200 PEST CONTROL - RATS - LABOUR 777,392
0812 00 1,500,000 PEST CONTROL - RATS - MATERIAL 874,650
0813 00 33,330 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR 19,432
0814 00 98,400 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL 57,379
0815 00 26,664 PEST CONTROL - LEAF HAND PICKING - LABOUR 15,547
0848 00 266,640 PEST CONTROL - OTHER - LABOUR 155,477
0881 00 479,952 PEST AND DISEASES - CENSUS 279,860
0882 00 7,500 PEST AND DISEASES - TOOLS 4,375
0899 00 35,155 PEST AND DISEASES - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 20,496
0901 00 CONSTRUCT NEW - OUTLETS/RIVERS 36,204,300
0902 00 CONSTRUCT NEW - MAIN DRAIN
 0903 00 CONSTRUCT NEW - COLLECTION DRAIN
0910 00 107,100,000 UPKEEP-FIELD DRAINS 62,450,010
0911 00 603,750 UPKEEP-FOOT HILL DRAINS 352,044
0999 00 1,664,692 DRAINAGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 970,683
1099 00 478,104 SOIL AND WATER CONSERVATION- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 278,782
1101 00 146,652 SUPPLYING - LABOUR 85,512
1102 00 1,396,992 SUPPLYING - MATERIAL 814,583
1103 00 2,666,400 CENSUS - LABOUR 1,554,777
1105 00 1,999,800 FROND LENGTH MEASUREMENT 1,166,081
1199 00 855,466 SUPPLYING AND CENSUS-ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 498,820
1201 00 COVER CROP - LABOUR
273,905,158 TOTAL EXPENDITURE 36,204,300 159,714,072
9701 00 142,443,976 GENERAL CHARGES ALLOCATION - ESTATE 83,059,081
142,443,976 TOTAL ALLOCATION 83,059,081
416,349,134 SUB TOTAL 36,204,300 242,773,153

FIELD : BP09T2
PLANTING BA : 2009
DIVISION : BPT
BUDGET THIS : 123.13
ACTUAL THIS : 70.11
709

0101 00 TRANSFER FROM NURSERY

0201 00 CONSTRUCT NEW ROADS - LABOUR
0202 00 CONSTRUCT NEW ROADS - MATERIAL
0203 00 CONSTRUCT NEW CULVERTS AND BRIDGES - LABOUR 8,000,000 27,760,000
0204 00 21,002,592 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL 12,246,612
0207 00 902,863 CONSTRUCT NEW FOOTBRIDGES - LABOUR 834,267 834,267 526,456
0208 00 12,834,917 CONSTRUCT NEW FOOTBRIDGES - MATERIAL 9,384,000 11,064,000 7,484,043
0257 00 1,641,569 UPKEEP ROADS - LABOUR 396,116 1,676,272 957,201
0258 00 87,508,491 UPKEEP ROADS - MATERIAL 12,915,000 39,816,000 51,026,199
0259 00 54,719 UPKEEP CULVERTS AND BRIDGES - LABOUR 31,906
0260 00 UPKEEP CULVERTS AND BRIDGES - MATERIAL 82,055 82,055
0299 00 69,546 ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOU 493,577 493,577 40,551
0303 00 UPKEEP FENCE - MATERIAL
0304 00 CONSTRUCT-SURVEY 210,500
0306 00 CONSTRUCT FENCE - LABOUR 168,400
0308 00 CONSTRUCT FIELD/BLOCK MARKING - LABOUR
0309 00 CONSTRUCT FIELD/BLOCK MARKING - MATERIAL 86,363
0310 00 711,347 UPKEEP FIELD/BLOCK MARKING - LABOUR 126,300 294,700 414,785
0311 00 76,341 UPKEEP FIELD/BLOCK MARKING - MATERIAL 30,278 30,278 44,513
0399 00 143,445 BOUNDARY, FENCE AND SURVEY- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 1,014,000 83,643
0401 00 LINING - LABOUR
0402 00 LINING - MATERIAL
0403 00 HOLING - LABOUR
0405 00 PLANTING - LABOUR
0406 00 CONSOLIDATION
0499 00 PLANTING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT
0501 00 17,786,730 MANURING PALM - LABOUR 3,327,247 10,198,996 10,371,445
0502 00 164,138,557 MANURING PALM - MATERIAL 28,291,022 60,547,301 95,709,194
0505 00 MANURING/MULCHING
0506 00 751,093 MANURING/MULCHING - TOOLS 437,962
0507 00 1,477,412 MANURING PLANTING HOLES - LABOUR 610,402 861,476
0508 00 10,308,641 MANURING PLANTING HOLES - MATERIAL 366,886 632,422 6,010,970
0599 00 1,650,377 MANURING/MULCHING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 441,090 9,680,273 962,332
0603 00 12,257,050 ABLATION LABOUR 7,147,084
0605 00 110,324 PRUNING/ABLATION - TOOLS 64,330
0701 00 35,457,894 CIRCLE AND PATH SPRAYING - LABOUR 3,483,900 19,052,395 20,675,501
0702 00 37,350,206 CIRCLE AND PATH SPRAYING - MATERIAL 1,997,972 10,114,612 21,778,904
0703 00 SPOT SPRAYING - LABOUR 1,100,480 3,487,550
0704 00 SPOT SPRAYING - MATERIAL 374,297 589,369
0705 00 344,270,298 SELECTIVE WEEDING - LABOUR 10,439,323 52,539,080 200,744,012
0706 00 SELECTIVE WEEDING - MATERIAL 847,901 1,637,282
0707 00 5,556,164 WIPING LALANG - LABOUR 1,080,534 3,239,796
0708 00 1,130,333 WIPING LALANG - MATERIAL 659,099
0709 00 1,313,255 SPRAYING LALANG - LABOUR 835,900 3,207,300 765,758
0710 00 1,595,765 SPRAYING LALANG - MATERIAL 743,164 1,843,533 930,489
0711 00 4,925,200 WEEDING AND LALANG - TOOLS 3,804,094 2,871,883
0713 00 UPKEEP PATHS - LABOUR 84,200
0799 00 681,882 WEEDING AND LALANG - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUN 4,486,518 23,701,917 397,607
0811 00 5,471,897 PEST CONTROL - RATS - LABOUR 3,154,676 3,154,676 3,190,663
0812 00 6,156,500 PEST CONTROL - RATS - MATERIAL 550,000 616,000 3,589,852
0813 00 136,797 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR 79,765
0814 00 403,866 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL 235,494
0815 00 109,438 PEST CONTROL - LEAF HAND PICKING - LABOUR 63,812
0848 00 1,094,379 PEST CONTROL - OTHER - LABOUR 638,134
0881 00 1,969,883 PEST AND DISEASES - CENSUS 1,148,637
0882 00 30,783 PEST AND DISEASES - TOOLS 17,948
0883 00 PLANTING OF BENEFICIAL PLANTS - LABOUR 378,900 3,115,400
0899 00 144,290 PEST AND DISEASES - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 84,133
0901 00 CONSTRUCT NEW - OUTLETS/RIVERS 16,380,000 16,380,000
0902 00 CONSTRUCT NEW - MAIN DRAIN 47,250,000
0903 00 CONSTRUCT NEW - COLLECTION DRAIN 5,032,000 5,032,000
0904 00 CONSTRUCT NEW - FIELD DRAINS
0905 00 CONSTRUCT NEW - FOOT HILL DRAINS
0909 00 UPKEEP-COLLECTION DRAIN 15,922,900 15,922,900
0910 00 202,204,086 UPKEEP-FIELD DRAINS 117,905,200
0911 00 1,139,876 UPKEEP-FOOT HILL DRAINS 664,664
0999 00 6,832,451 DRAINAGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 3,984,001
1001 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - TERRACES
1003 00 2,031,645 CONSTRUCT NEW SOIL AND WATER CONSERVATION - SILT PITS/BUNDS 1,184,652
1005 00 2,308,688 UPKEEP SOIL AND WATER CONSERVATION-TERRACES 1,346,198
1099 00 499,779 SOIL AND WATER CONSERVATION- ALLOCT. FROM HEAVY EQUIPMENT/VEHICL -951 -951 291,424
1101 00 SUPPLYING - LABOUR 30,002,914 66,561,280
1102 00 315,354,645 SUPPLYING - MATERIAL 165,397,707 276,943,830 183,883,294
1103 00 5,034,145 CENSUS - LABOUR 2,935,408
1105 00 3,775,609 FROND LENGTH MEASUREMENT 2,201,556
1199 00 3,511,118 SUPPLYING AND CENSUS-ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 14,989,290 17,624,541 2,047,332
1201 00 10,341,886 COVER CROP - LABOUR 8,211,586 30,772,996 6,030,353
1202 00 38,098,884 COVER CROP - MATERIAL/FERTILIZER 2,731,890 22,215,459
1299 00 COVER CROP - ALLOCATION FROM HEAVY EQUIPMENT/VEHICLES ACCOUNT 180,070 1,585,896
3001 00 LAND CLEARING
3002 00 STACKING
1,372,357,656 TOTAL EXPENDITURE 349,196,385 774,032,130 800,221,730
3101 00 100,333,712 LAND COMPENSATION 203,796,870 58,504,586
9701 00 584,637,560 GENERAL CHARGES ALLOCATION - ESTATE 38,251,658 159,378,046 340,902,163
684,971,272 TOTAL ALLOCATION 38,251,658 363,174,916 399,406,749
2,057,328,928 SUB TOTAL 387,448,043 1,137,207,046 1,199,628,479

FIELD : BP09T3
 PLANTING BA : 2009
DIVISION : BPT
BUDGET THIS : 179.00
ACTUAL THIS : 202.84
709

0101 00 TRANSFER FROM NURSERY -58,872,601

0201 00 CONSTRUCT NEW ROADS - LABOUR 28,084,450
0202 00 CONSTRUCT NEW ROADS - MATERIAL
0203 00 CONSTRUCT NEW CULVERTS AND BRIDGES - LABOUR 4,663,600 51,871,900
0204 00 30,532,478 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL 17,803,485
0205 00 CONSTRUCT NEW PATHS - LABOUR 84,200
0207 00 1,312,535 CONSTRUCT NEW FOOTBRIDGES - LABOUR 126,300 4,957,800 765,338
0208 00 18,658,736 CONSTRUCT NEW FOOTBRIDGES - MATERIAL 516,852 10,879,911
0257 00 2,386,428 UPKEEP ROADS - LABOUR 505,200 15,406,214 1,391,523
0258 00 127,215,300 UPKEEP ROADS - MATERIAL 21,886,000 342,327,298 74,179,238
0259 00 79,548 UPKEEP CULVERTS AND BRIDGES - LABOUR 84,200 84,200 46,382
0299 00 101,101 ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOU 319,222 2,515,707 58,954
0301 00 UPKEEP-BOUNDARY ISOLATION TRENCHES
0304 00 CONSTRUCT-SURVEY 1,072,194
0306 00 CONSTRUCT FENCE - LABOUR 274,064
0308 00 CONSTRUCT FIELD/BLOCK MARKING - LABOUR
0309 00 CONSTRUCT FIELD/BLOCK MARKING - MATERIAL 157,788
0310 00 1,034,119 UPKEEP FIELD/BLOCK MARKING - LABOUR 602,994
0311 00 UPKEEP FIELD/BLOCK MARKING - MATERIAL 21,500
0399 00 208,533 BOUNDARY, FENCE AND SURVEY- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 293,418 121,597
0401 00 LINING - LABOUR
0402 00 LINING - MATERIAL
0403 00 HOLING - LABOUR
0404 00 HOLING - MATERIAL
0405 00 PLANTING - LABOUR
0406 00 CONSOLIDATION
0499 00 PLANTING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT
0501 00 37,785,110 MANURING PALM - LABOUR 884,100 28,291,460 22,032,500
0502 00 430,554,070 MANURING PALM - MATERIAL 193,877,448 251,056,078
0505 00 MANURING/MULCHING
0506 00 1,091,900 MANURING/MULCHING - TOOLS 636,685
0507 00 MANURING PLANTING HOLES - LABOUR 8,502,626
0508 00 MANURING PLANTING HOLES - MATERIAL 3,134,235
0599 00 1,227,094 MANURING/MULCHING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 43,530 23,012,862 715,519
0601 00 PRUNING - LABOUR
0603 00 31,819,040 ABLATION LABOUR 18,553,682
0605 00 286,400 PRUNING/ABLATION - TOOLS 166,999
0701 00 85,911,408 CIRCLE AND PATH SPRAYING - LABOUR 132,300 22,992,764 50,094,940
0702 00 92,000,988 CIRCLE AND PATH SPRAYING - MATERIAL 66,067 23,381,193 53,645,774
0703 00 SPOT SPRAYING - LABOUR 13,052,076
0704 00 SPOT SPRAYING - MATERIAL 2,611,114
0705 00 31,806,295 SELECTIVE WEEDING - LABOUR 6,507,209 142,374,701 18,546,248
0706 00 SELECTIVE WEEDING - MATERIAL 1,419,541
0707 00 6,363,808 WIPING LALANG - LABOUR 3,710,735
0708 00 1,288,800 WIPING LALANG - MATERIAL 751,499
0709 00 1,909,142 SPRAYING LALANG - LABOUR 9,954,815 1,113,224
0710 00 2,319,840 SPRAYING LALANG - MATERIAL 3,511,971 1,352,701
0711 00 7,160,000 WEEDING AND LALANG - TOOLS 21,771,768 4,174,996
0799 00 991,283 WEEDING AND LALANG - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUN 4,896,507 31,520,098 578,018
0811 00 7,954,760 PEST CONTROL - RATS - LABOUR 168,400 5,662,450 4,638,424
0812 00 8,950,000 PEST CONTROL - RATS - MATERIAL 154,000 2,420,000 5,218,745
0813 00 198,869 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR 115,962
0814 00 587,120 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL 342,349
0815 00 159,095 PEST CONTROL - LEAF HAND PICKING - LABOUR 92,771
0848 00 1,590,952 PEST CONTROL - OTHER - LABOUR 927,682
0881 00 2,863,713 PEST AND DISEASES - CENSUS 1,669,829
0882 00 44,750 PEST AND DISEASES - TOOLS 26,096
0883 00 PLANTING OF BENEFICIAL PLANTS - LABOUR 884,100
0884 00 PLANTING OF BENEFICIAL PLANTS - MATERIAL 107,649
0899 00 209,761 PEST AND DISEASES - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 102,963 122,311
0901 00 CONSTRUCT NEW - OUTLETS/RIVERS 4,933,500
0902 00 CONSTRUCT NEW - MAIN DRAIN 12,864,600
0903 00 CONSTRUCT NEW - COLLECTION DRAIN 966,000 966,000
0904 00 CONSTRUCT NEW - FIELD DRAINS 119,140,200
0905 00 CONSTRUCT NEW - FOOT HILL DRAINS
0909 00 UPKEEP-COLLECTION DRAIN
0910 00 338,749,803 UPKEEP-FIELD DRAINS 197,525,013
0911 00 1,906,377 UPKEEP-FOOT HILL DRAINS 1,111,607
 0999 00 9,932,662 DRAINAGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 5,791,737
1001 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - TERRACES 7,613,600
1003 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - SILT PITS/BUNDS
1005 00 23,493,750 UPKEEP SOIL AND WATER CONSERVATION-TERRACES 13,699,203
1099 00 726,554 SOIL AND WATER CONSERVATION- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 423,654
1101 00 875,024 SUPPLYING - LABOUR 21,974,428 115,620,014 510,223
1102 00 8,335,386 SUPPLYING - MATERIAL 54,137,661 155,045,774 4,860,366
1103 00 15,909,520 CENSUS - LABOUR 1,136,700 9,276,841
1105 00 11,932,140 FROND LENGTH MEASUREMENT 6,957,629
1199 00 5,104,281 SUPPLYING AND CENSUS-ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 4,569,403 13,200,891 2,976,309
1201 00 COVER CROP - LABOUR 17,233,499 93,211,893
1202 00 COVER CROP - MATERIAL/FERTILIZER 1,511,077 50,099,351
1299 00 COVER CROP - ALLOCATION FROM HEAVY EQUIPMENT/VEHICLES ACCOUNT 5,522,400 20,831,675
3001 00 LAND CLEARING
3002 00 STACKING
1,353,568,473 TOTAL EXPENDITURE 146,351,103 1,522,045,016 789,265,771
3101 00 LAND COMPENSATION 468,000 215,970,280
9701 00 849,915,726 GENERAL CHARGES ALLOCATION - ESTATE 110,668,468 572,573,614 495,585,860
849,915,726 TOTAL ALLOCATION 111,136,468 788,543,894 495,585,860
2,203,484,199 SUB TOTAL 257,487,571 2,310,588,910 1,284,851,631

FIELD : BP09T4
PLANTING BA : 2009
DIVISION : BPT
BUDGET THIS : 143.00
ACTUAL THIS : 153.99
709

0101 00 TRANSFER FROM NURSERY

0201 00 CONSTRUCT NEW ROADS - LABOUR 8,735,100
0202 00 CONSTRUCT NEW ROADS - MATERIAL
0203 00 CONSTRUCT NEW CULVERTS AND BRIDGES - LABOUR 14,820,700
0204 00 24,391,868 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL 14,222,901
0207 00 1,048,562 CONSTRUCT NEW FOOTBRIDGES - LABOUR 13,315,700 611,415
0208 00 14,906,141 CONSTRUCT NEW FOOTBRIDGES - MATERIAL 3,628,800 8,691,774
0209 00 CONSTRUCT NEW TPH - LABOUR
0257 00 1,906,476 UPKEEP ROADS - LABOUR 4,104,600 15,544,913 1,111,663
0258 00 101,630,100 UPKEEP ROADS - MATERIAL 368,769,030 59,260,509
0259 00 63,549 UPKEEP CULVERTS AND BRIDGES - LABOUR 37,058
0299 00 80,768 ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOU 632,553 1,607,999 47,096
0304 00 CONSTRUCT-SURVEY 505,200
0308 00 826,140 CONSTRUCT FIELD/BLOCK MARKING - LABOUR 481,719
0309 00 88,660 CONSTRUCT FIELD/BLOCK MARKING - MATERIAL 30,278 51,695
0399 00 166,593 BOUNDARY, FENCE AND SURVEY- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 201,600 97,139
0401 00 LINING - LABOUR
0402 00 LINING - MATERIAL
0403 00 HOLING - LABOUR
0404 00 HOLING - MATERIAL
0405 00 PLANTING - LABOUR
0406 00 CONSOLIDATION
0499 00 PLANTING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT
0501 00 31,774,600 MANURING PALM - LABOUR 25,224,083 18,527,768
0502 00 370,186,955 MANURING PALM - MATERIAL 142,432,154 215,856,011
0505 00 MANURING/MULCHING
0506 00 872,300 MANURING/MULCHING - TOOLS 508,641
0507 00 MANURING PLANTING HOLES - LABOUR 1,713,867
0508 00 MANURING PLANTING HOLES - MATERIAL 796,608
0599 00 980,304 MANURING/MULCHING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 4,686,843 33,248,315 571,613
0603 00 25,419,680 ABLATION LABOUR 14,822,213
0605 00 228,800 PRUNING/ABLATION - TOOLS 133,413
0701 00 68,633,136 CIRCLE AND PATH SPRAYING - LABOUR 6,187,447 35,974,511 40,019,980
0702 00 73,497,996 CIRCLE AND PATH SPRAYING - MATERIAL 2,519,139 18,851,311 42,856,681
0703 00 SPOT SPRAYING - LABOUR 4,342,252 16,538,413
0704 00 SPOT SPRAYING - MATERIAL 1,886,141 5,446,021
0705 00 25,419,680 SELECTIVE WEEDING - LABOUR 4,586,076 37,369,397 14,822,213
0706 00 SELECTIVE WEEDING - MATERIAL 307,017 2,137,871
0707 00 5,083,936 WIPING LALANG - LABOUR 2,964,444
0708 00 1,029,600 WIPING LALANG - MATERIAL 600,362
0709 00 1,525,181 SPRAYING LALANG - LABOUR 88,200 2,218,195 889,336
0710 00 1,853,280 SPRAYING LALANG - MATERIAL 471,756 1,641,625 1,080,646
0711 00 5,720,000 WEEDING AND LALANG - TOOLS 14,930,748 3,335,332
0799 00 791,919 WEEDING AND LALANG - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUN 353,079 12,089,702 461,769
0811 00 6,354,920 PEST CONTROL - RATS - LABOUR 1,269,995 2,069,895 3,705,555
0812 00 7,150,000 PEST CONTROL - RATS - MATERIAL 920,000 920,000 4,169,165
0813 00 158,873 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR 92,638
0814 00 469,040 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL 273,497
0815 00 127,098 PEST CONTROL - LEAF HAND PICKING - LABOUR 74,109
0848 00 1,270,984 PEST CONTROL - OTHER - LABOUR 741,111
0881 00 2,287,771 PEST AND DISEASES - CENSUS 1,333,997
0882 00 35,750 PEST AND DISEASES - TOOLS 20,846
0883 00 PLANTING OF BENEFICIAL PLANTS - LABOUR 842,000 1,662,950
0884 00 PLANTING OF BENEFICIAL PLANTS - MATERIAL 254,843
0899 00 167,574 PEST AND DISEASES - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 97,713
0901 00 CONSTRUCT NEW - OUTLETS/RIVERS 8,579,000
0902 00 CONSTRUCT NEW - MAIN DRAIN 20,043,240
0903 00 CONSTRUCT NEW - COLLECTION DRAIN 30,957,000
0904 00 CONSTRUCT NEW - FIELD DRAINS
0905 00 CONSTRUCT NEW - FOOT HILL DRAINS
0909 00 UPKEEP-COLLECTION DRAIN
0910 00 96,996,900 UPKEEP-FIELD DRAINS 56,558,894
0911 00 575,575 UPKEEP-FOOT HILL DRAINS 335,615
0912 00 UPKEEP-WATER GATE
0999 00 7,935,033 DRAINAGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 4,626,916
1001 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - TERRACES 9,491,600
1002 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - PLATFORM/INDIVIDUAL TERRACE
1004 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - WATER CATCHMENT 1,094,600
1005 00 2,681,250 UPKEEP SOIL AND WATER CONSERVATION-TERRACES 1,563,436
1099 00 580,431 SOIL AND WATER CONSERVATION- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 338,450
1101 00 699,041 SUPPLYING - LABOUR 3,781,775 40,460,169 407,610
1102 00 6,658,995 SUPPLYING - MATERIAL 30,749,125 120,501,571 3,882,858
1103 00 12,709,840 CENSUS - LABOUR 547,300 7,411,110
1105 00 9,532,380 FROND LENGTH MEASUREMENT 5,558,329
1199 00 4,077,721 SUPPLYING AND CENSUS-ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 762,236 8,273,289 2,377,718
1201 00 COVER CROP - LABOUR 8,996,757 55,105,749
1202 00 COVER CROP - MATERIAL/FERTILIZER 425,000 15,310,994
1299 00 COVER CROP - ALLOCATION FROM HEAVY EQUIPMENT/VEHICLES ACCOUNT 380,191 7,675,666
3001 00 LAND CLEARING
918,595,400 TOTAL EXPENDITURE 78,292,182 1,100,720,007 535,632,958
3101 00 LAND COMPENSATION 191,242,730
9701 00 678,982,954 GENERAL CHARGES ALLOCATION - ESTATE 84,016,157 435,969,850 395,914,960
 678,982,954 TOTAL ALLOCATION 84,016,157 627,212,580 395,914,960
1,597,578,354 SUB TOTAL 162,308,339 1,727,932,587 931,547,918

FIELD : BP09T5
PLANTING BA : 2009
DIVISION : BPT
BUDGET THIS : 44.00
ACTUAL THIS : 16.65
709

0101 00 TRANSFER FROM NURSERY

0201 00 CONSTRUCT NEW ROADS - LABOUR
0202 00 CONSTRUCT NEW ROADS - MATERIAL
0204 00 7,505,190 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL 4,376,274
0207 00 322,634 CONSTRUCT NEW FOOTBRIDGES - LABOUR 188,125
0208 00 4,586,505 CONSTRUCT NEW FOOTBRIDGES - MATERIAL 2,674,392
0257 00 586,608 UPKEEP ROADS - LABOUR 84,200 342,048
0258 00 31,270,800 UPKEEP ROADS - MATERIAL 38,441,760 18,234,006
0259 00 19,554 UPKEEP CULVERTS AND BRIDGES - LABOUR 11,403
0299 00 24,851 ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 14,490
0304 00 CONSTRUCT-SURVEY 755,204
0308 00 CONSTRUCT FIELD/BLOCK MARKING - LABOUR 42,100
0309 00 CONSTRUCT FIELD/BLOCK MARKING - MATERIAL 73,278
0310 00 254,197 UPKEEP FIELD/BLOCK MARKING - LABOUR 148,225
0311 00 27,280 UPKEEP FIELD/BLOCK MARKING - MATERIAL 15,904
0399 00 51,260 BOUNDARY, FENCE AND SURVEY- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 29,890
0401 00 LINING - LABOUR
0402 00 LINING - MATERIAL
0403 00 HOLING - LABOUR
0405 00 PLANTING - LABOUR
0499 00 PLANTING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT
0501 00 7,265,609 MANURING PALM - LABOUR 5,037,471 4,236,575
0502 00 72,029,766 MANURING PALM - MATERIAL 5,994,441 42,000,560
0506 00 268,400 MANURING/MULCHING - TOOLS 156,506
0507 00 713,064 MANURING PLANTING HOLES - LABOUR 415,786
0508 00 4,979,885 MANURING PLANTING HOLES - MATERIAL 2,073,636 2,903,768
0599 00 589,756 MANURING/MULCHING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 58,596 343,889
0603 00 2,111,789 ABLATION LABOUR 1,231,384
0605 00 19,008 PRUNING/ABLATION - TOOLS 11,081
0701 00 21,117,888 CIRCLE AND PATH SPRAYING - LABOUR 4,679,795 12,313,840
0702 00 22,614,768 CIRCLE AND PATH SPRAYING - MATERIAL 455,018 605,250 13,186,670
0703 00 SPOT SPRAYING - LABOUR 1,162,228 1,162,228
0704 00 SPOT SPRAYING - MATERIAL 311,915 837,357
0705 00 7,821,440 SELECTIVE WEEDING - LABOUR 17,991,614 4,560,682
0706 00 SELECTIVE WEEDING - MATERIAL 135,547
0707 00 1,564,288 WIPING LALANG - LABOUR 912,135
0708 00 316,800 WIPING LALANG - MATERIAL 184,723
0709 00 468,864 SPRAYING LALANG - LABOUR 250,312 273,392
0710 00 570,240 SPRAYING LALANG - MATERIAL 332,507
0711 00 162,598,986 WEEDING AND LALANG - TOOLS 852,500 94,811,472
0799 00 243,668 WEEDING AND LALANG - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUN 430,466 2,602,175 142,086
0811 00 1,955,360 PEST CONTROL - RATS - LABOUR 1,140,167
0812 00 2,200,000 PEST CONTROL - RATS - MATERIAL 1,282,820
0813 00 48,884 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR 28,504
0814 00 144,320 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL 84,154
0815 00 39,107 PEST CONTROL - LEAF HAND PICKING - LABOUR 22,806
0848 00 390,720 PEST CONTROL - OTHER - LABOUR 227,829
0881 00 703,929 PEST AND DISEASES - CENSUS 410,459
0882 00 11,000 PEST AND DISEASES - TOOLS 6,412
0899 00 51,561 PEST AND DISEASES - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 30,065
0901 00 CONSTRUCT NEW - OUTLETS/RIVERS
0902 00 CONSTRUCT NEW - MAIN DRAIN 3,648,120
0903 00 CONSTRUCT NEW - COLLECTION DRAIN 8,176,500
0904 00 CONSTRUCT NEW - FIELD DRAINS
0910 00 42,369,712 UPKEEP-FIELD DRAINS 24,705,779
0911 00 238,022 UPKEEP-FOOT HILL DRAINS 138,789
0999 00 2,441,549 DRAINAGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 1,423,667
1001 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - TERRACES 6,423,300
1099 00 178,595 SOIL AND WATER CONSERVATION- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 104,139
1101 00 14,489,218 SUPPLYING - LABOUR 8,448,664
1102 00 151,620,198 SUPPLYING - MATERIAL 88,409,734
1103 00 1,016,787 CENSUS - LABOUR 592,886
1105 00 762,590 FROND LENGTH MEASUREMENT 444,668
 1199 00 1,254,683 SUPPLYING AND CENSUS-ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 77,387 199,587 731,605
1201 00 2,903,709 COVER CROP - LABOUR 1,693,153
1202 00 10,054,187 COVER CROP - MATERIAL/FERTILIZER 5,862,598
3001 00 LAND CLEARING
582,817,229 TOTAL EXPENDITURE 2,437,014 100,124,971 339,840,711
3101 00 48,180,000 LAND COMPENSATION 198,264,002 28,093,758
9701 00 208,917,832 GENERAL CHARGES ALLOCATION - ESTATE 9,084,155 47,061,302 121,819,985
257,097,832 TOTAL ALLOCATION 9,084,155 245,325,304 149,913,743
839,915,061 SUB TOTAL 11,521,169 345,450,275 489,754,454

FIELD : BP09U1
PLANTING BA : 2009
DIVISION : BPU
BUDGET THIS : 155.64
ACTUAL THIS : 171.42
709

0101 00 TRANSFER FROM NURSERY

0201 00 CONSTRUCT NEW ROADS - LABOUR
0202 00 CONSTRUCT NEW ROADS - MATERIAL
0203 00 CONSTRUCT NEW CULVERTS AND BRIDGES - LABOUR 23,200,000
0204 00 26,547,904 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL 15,480,080
0207 00 1,141,246 CONSTRUCT NEW FOOTBRIDGES - LABOUR 757,800 1,936,600 665,462
0208 00 16,223,719 CONSTRUCT NEW FOOTBRIDGES - MATERIAL 4,936,000 9,460,052
0257 00 2,074,992 UPKEEP ROADS - LABOUR 3,203,357 1,209,929
0258 00 110,613,348 UPKEEP ROADS - MATERIAL 173,746,781 64,498,644
0259 00 69,166 UPKEEP CULVERTS AND BRIDGES - LABOUR 40,334
0299 00 87,907 ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOU 96,734 521,428 51,261
0303 00 UPKEEP FENCE - MATERIAL
0304 00 CONSTRUCT-SURVEY 502,604
0309 00 96,497 CONSTRUCT FIELD/BLOCK MARKING - MATERIAL 56,266
0310 00 899,163 UPKEEP FIELD/BLOCK MARKING - LABOUR 524,300
0311 00 UPKEEP FIELD/BLOCK MARKING - MATERIAL 51,778
0399 00 181,319 BOUNDARY, FENCE AND SURVEY- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 105,728
0401 00 LINING - LABOUR
0402 00 LINING - MATERIAL
0403 00 HOLING - LABOUR
0405 00 PLANTING - LABOUR
0406 00 CONSOLIDATION
0499 00 PLANTING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT
0501 00 29,872,837 MANURING PALM - LABOUR 84,200 28,027,199 17,418,849
0502 00 319,428,779 MANURING PALM - MATERIAL 163,456,116 186,258,919
0506 00 949,404 MANURING/MULCHING - TOOLS 553,595
0507 00 1,002,913 MANURING PLANTING HOLES - LABOUR 584,801
0508 00 6,997,823 MANURING PLANTING HOLES - MATERIAL 4,080,433
0599 00 1,066,955 MANURING/MULCHING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 757,589 7,655,518 622,139
0603 00 19,643,262 ABLATION LABOUR 11,453,988
0605 00 176,807 PRUNING/ABLATION - TOOLS 103,096
0701 00 58,625,454 CIRCLE AND PATH SPRAYING - LABOUR 617,400 17,213,352 34,184,500
0702 00 62,380,045 CIRCLE AND PATH SPRAYING - MATERIAL 9,790,062 36,373,806
0703 00 SPOT SPRAYING - LABOUR 5,434,186 24,717,387
0704 00 SPOT SPRAYING - MATERIAL 6,039,590
0705 00 150,702,352 SELECTIVE WEEDING - LABOUR 978,186 139,931,767 87,874,542
0706 00 SELECTIVE WEEDING - MATERIAL 2,244,176
0707 00 7,469,973 WIPING LALANG - LABOUR 4,355,743
0708 00 1,512,821 WIPING LALANG - MATERIAL 882,126
0709 00 1,659,994 SPRAYING LALANG - LABOUR 1,773,886 9,888,286 967,946
0710 00 2,017,094 SPRAYING LALANG - MATERIAL 449,291 3,321,841 1,176,168
0711 00 6,225,600 WEEDING AND LALANG - TOOLS 5,495,693 3,630,144
0799 00 861,918 WEEDING AND LALANG - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUN 936,000 15,271,176 502,586
0811 00 6,916,642 PEST CONTROL - RATS - LABOUR 2,062,900 2,062,900 4,033,092
0812 00 7,782,000 PEST CONTROL - RATS - MATERIAL 920,000 920,000 4,537,687
0813 00 172,916 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR 100,828
0814 00 510,499 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL 297,675
0815 00 138,333 PEST CONTROL - LEAF HAND PICKING - LABOUR 80,661
0848 00 1,383,328 PEST CONTROL - OTHER - LABOUR 806,617
0881 00 2,489,991 PEST AND DISEASES - CENSUS 1,451,912
0882 00 38,910 PEST AND DISEASES - TOOLS 22,687
0883 00 PLANTING OF BENEFICIAL PLANTS - LABOUR 2,189,200 2,526,000
0899 00 182,388 PEST AND DISEASES - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 106,351
0901 00 CONSTRUCT NEW - OUTLETS/RIVERS 2,727,000 3,946,000
0902 00 CONSTRUCT NEW - MAIN DRAIN 6,762,000
0903 00 CONSTRUCT NEW - COLLECTION DRAIN
 0904 00 CONSTRUCT NEW - FIELD DRAINS 12,707,500
0905 00 CONSTRUCT NEW - FOOT HILL DRAINS
0909 00 UPKEEP-COLLECTION DRAIN
0910 00 394,722,295 UPKEEP-FIELD DRAINS 230,162,569
0911 00 2,223,650 UPKEEP-FOOT HILL DRAINS 1,296,610
0999 00 8,636,422 DRAINAGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 5,035,898
1001 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - TERRACES 11,681,500
1002 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - PLATFORM/INDIVIDUAL TERRACE
1003 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - SILT PITS/BUNDS 589,400
1004 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - WATER CATCHMENT 10,164,141
1005 00 17,509,500 UPKEEP SOIL AND WATER CONSERVATION-TERRACES 10,209,787
1099 00 631,737 SOIL AND WATER CONSERVATION- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 368,368
1101 00 20,819,092 SUPPLYING - LABOUR 13,128,634 70,759,931 12,139,610
1102 00 217,427,835 SUPPLYING - MATERIAL 40,037,084 121,160,792 126,782,173
1103 00 15,839,109 CENSUS - LABOUR 505,200 9,235,786
1105 00 7,366,223 FROND LENGTH MEASUREMENT 4,295,242
1199 00 4,438,158 SUPPLYING AND CENSUS-ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 7,515,341 18,841,034 2,587,893
1201 00 11,032,043 COVER CROP - LABOUR 15,799,604 54,394,293 6,432,783
1202 00 34,438,463 COVER CROP - MATERIAL/FERTILIZER 1,304,970 28,482,944 20,081,068
1299 00 COVER CROP - ALLOCATION FROM HEAVY EQUIPMENT/VEHICLES ACCOUNT 2,771,079 18,261,957
3001 00 LAND CLEARING
1,583,228,826 TOTAL EXPENDITURE 100,341,084 1,004,916,303 923,180,734
3101 00 67,703,400 LAND COMPENSATION 3,422,940 190,477,429 39,477,851
9701 00 738,999,350 GENERAL CHARGES ALLOCATION - ESTATE 93,525,876 472,533,501 430,910,522
806,702,750 TOTAL ALLOCATION 96,948,816 663,010,930 470,388,373
2,389,931,576 SUB TOTAL 197,289,900 1,667,927,233 1,393,569,107

FIELD : BP09U2
PLANTING BA : 2009
DIVISION : BPU
BUDGET THIS : 141.00
ACTUAL THIS : 116.19
709

0101 00 TRANSFER FROM NURSERY

0201 00 CONSTRUCT NEW ROADS - LABOUR
0202 00 CONSTRUCT NEW ROADS - MATERIAL
0203 00 CONSTRUCT NEW CULVERTS AND BRIDGES - LABOUR 16,800,000
0204 00 24,050,723 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL 14,023,975
0207 00 1,033,897 CONSTRUCT NEW FOOTBRIDGES - LABOUR 2,020,800 602,868
0208 00 14,697,664 CONSTRUCT NEW FOOTBRIDGES - MATERIAL 8,570,205
0257 00 1,879,812 UPKEEP ROADS - LABOUR 4,566,821 1,096,116
0258 00 100,208,700 UPKEEP ROADS - MATERIAL 110,058,060 58,431,695
0259 00 62,660 UPKEEP CULVERTS AND BRIDGES - LABOUR 931,500 36,540
0299 00 79,638 ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 266,684 46,438
0303 00 UPKEEP FENCE - MATERIAL
0304 00 CONSTRUCT-SURVEY
0309 00 CONSTRUCT FIELD/BLOCK MARKING - MATERIAL
0310 00 814,585 UPKEEP FIELD/BLOCK MARKING - LABOUR 474,985
0311 00 87,420 UPKEEP FIELD/BLOCK MARKING - MATERIAL 50,974
0399 00 164,264 BOUNDARY, FENCE AND SURVEY- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 192,000 95,781
0401 00 LINING - LABOUR
0402 00 LINING - MATERIAL
0403 00 HOLING - LABOUR
0404 00 HOLING - MATERIAL
0405 00 PLANTING - LABOUR
0406 00 CONSOLIDATION
0499 00 PLANTING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT
0501 00 13,483,891 MANURING PALM - LABOUR 894,509 12,649,146 7,862,456
0502 00 134,028,844 MANURING PALM - MATERIAL 6,327,450 88,146,069 78,152,221
0506 00 860,100 MANURING/MULCHING - TOOLS 501,522
0507 00 1,441,189 MANURING PLANTING HOLES - LABOUR 505,200 840,357
0508 00 10,055,894 MANURING PLANTING HOLES - MATERIAL 3,097,915 5,863,592
0599 00 966,594 MANURING/MULCHING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 2,652,000 17,595,327 563,619
0603 00 11,529,514 ABLATION LABOUR 6,722,863
0605 00 103,776 PRUNING/ABLATION - TOOLS 60,515
0701 00 45,215,744 CIRCLE AND PATH SPRAYING - LABOUR 3,342,934 26,064,250 26,365,297
0702 00 47,970,456 CIRCLE AND PATH SPRAYING - MATERIAL 2,675,097 13,683,735 27,971,573
0703 00 SPOT SPRAYING - LABOUR 2,690,100 7,440,733
0704 00 SPOT SPRAYING - MATERIAL 311,915 2,946,587
0705 00 222,324,514 SELECTIVE WEEDING - LABOUR 84,527,178 129,637,424
0706 00 SELECTIVE WEEDING - MATERIAL 399,087 928,115
0707 00 5,012,832 WIPING LALANG - LABOUR 2,922,983
0708 00 1,015,200 WIPING LALANG - MATERIAL 591,962
0709 00 1,503,850 SPRAYING LALANG - LABOUR 1,034,072 4,914,872 876,897
0710 00 1,827,360 SPRAYING LALANG - MATERIAL 336,969 2,635,361 1,065,533
0711 00 5,640,000 WEEDING AND LALANG - TOOLS 2,423,158 3,288,684
0799 00 780,844 WEEDING AND LALANG - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUN 1,747,200 24,650,198 455,308
0811 00 6,266,040 PEST CONTROL - RATS - LABOUR 1,094,600 1,094,600 3,653,727
0812 00 7,050,000 PEST CONTROL - RATS - MATERIAL 352,000 4,110,855
0813 00 156,651 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR 91,343
0814 00 462,480 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL 269,675
0815 00 125,321 PEST CONTROL - LEAF HAND PICKING - LABOUR 73,073
0848 00 1,253,208 PEST CONTROL - OTHER - LABOUR 730,744
0881 00 2,255,775 PEST AND DISEASES - CENSUS 1,315,342
0882 00 35,250 PEST AND DISEASES - TOOLS 20,552
0883 00 PLANTING OF BENEFICIAL PLANTS - LABOUR 715,700 715,700
0899 00 165,231 PEST AND DISEASES - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 251,509 251,509 96,348
0901 00 CONSTRUCT NEW - OUTLETS/RIVERS 23,750,200
0903 00 CONSTRUCT NEW - COLLECTION DRAIN
0904 00 CONSTRUCT NEW - FIELD DRAINS 322,000
0905 00 CONSTRUCT NEW - FOOT HILL DRAINS
0910 00 271,819,800 UPKEEP-FIELD DRAINS 158,498,123
0911 00 1,532,318 UPKEEP-FOOT HILL DRAINS 893,494
0999 00 7,824,052 DRAINAGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 4,562,208
1001 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - TERRACES
1005 00 15,862,500 UPKEEP SOIL AND WATER CONSERVATION-TERRACES 9,249,422
1009 00 CONSTRUCT NEW - WATER GATE 294,700
1099 00 572,313 SOIL AND WATER CONSERVATION- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 333,718
1101 00 29,513,048 SUPPLYING - LABOUR 3,528,157 73,931,224 17,209,059
1102 00 308,595,533 SUPPLYING - MATERIAL 36,781,250 143,596,461 179,942,056
1103 00 15,414,458 CENSUS - LABOUR 8,988,168
1105 00 9,399,060 FROND LENGTH MEASUREMENT 5,480,594
1199 00 4,020,690 SUPPLYING AND CENSUS-ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 1,854,879 6,853,055 2,344,461
1201 00 14,411,892 COVER CROP - LABOUR 14,384,480 52,495,806 8,403,577
1202 00 51,631,380 COVER CROP - MATERIAL/FERTILIZER 12,738,591 30,106,258
1299 00 COVER CROP - ALLOCATION FROM HEAVY EQUIPMENT/VEHICLES ACCOUNT 1,160,665
3001 00 LAND CLEARING
1,395,206,965 TOTAL EXPENDITURE 81,021,908 744,600,220 813,545,180
3101 00 97,290,000 LAND COMPENSATION 129,306,881 56,729,799
9701 00 669,486,689 GENERAL CHARGES ALLOCATION - ESTATE 63,392,670 317,474,371 390,377,687
 766,776,689 TOTAL ALLOCATION 63,392,670 446,781,252 447,107,486
2,161,983,654 SUB TOTAL 144,414,578 1,191,381,472 1,260,652,666

FIELD : BP09U4
PLANTING BA : 2009
DIVISION : BPU
BUDGET THIS : 154.00
ACTUAL THIS : 146.71
709

0101 00 TRANSFER FROM NURSERY

0201 00 CONSTRUCT NEW ROADS - LABOUR 4,594,250
0202 00 CONSTRUCT NEW ROADS - MATERIAL
0203 00 CONSTRUCT NEW CULVERTS AND BRIDGES - LABOUR 34,400,000
0204 00 26,268,165 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL 15,316,966
0207 00 1,129,220 CONSTRUCT NEW FOOTBRIDGES - LABOUR 378,900 3,347,788 658,448
0208 00 16,052,768 CONSTRUCT NEW FOOTBRIDGES - MATERIAL 27,601,144 9,360,372
0209 00 CONSTRUCT NEW TPH - LABOUR
0257 00 2,053,128 UPKEEP ROADS - LABOUR 547,300 6,676,148 1,197,182
0258 00 109,447,800 UPKEEP ROADS - MATERIAL 11,178,525 246,960,035 63,819,014
0259 00 68,438 UPKEEP CULVERTS AND BRIDGES - LABOUR 39,907
0260 00 UPKEEP CULVERTS AND BRIDGES - MATERIAL 30,278 30,278
0299 00 86,981 ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 823,494 50,722
0303 00 UPKEEP FENCE - MATERIAL
0304 00 CONSTRUCT-SURVEY 42,100
0309 00 CONSTRUCT FIELD/BLOCK MARKING - MATERIAL
0310 00 889,689 UPKEEP FIELD/BLOCK MARKING - LABOUR 518,777
0311 00 95,480 UPKEEP FIELD/BLOCK MARKING - MATERIAL 55,671
0399 00 179,408 BOUNDARY, FENCE AND SURVEY- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 104,615
0401 00 LINING - LABOUR
0402 00 LINING - MATERIAL
0403 00 HOLING - LABOUR
0404 00 HOLING - MATERIAL
0405 00 PLANTING - LABOUR
0406 00 CONSOLIDATION
0499 00 PLANTING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT
0501 00 32,507,860 MANURING PALM - LABOUR 3,093,072 26,006,465 18,955,335
0502 00 370,423,065 MANURING PALM - MATERIAL 17,658,000 219,254,508 215,993,687
0505 00 MANURING/MULCHING
0506 00 939,400 MANURING/MULCHING - TOOLS 547,764
0507 00 MANURING PLANTING HOLES - LABOUR 84,200
0508 00 MANURING PLANTING HOLES - MATERIAL
0599 00 1,055,712 MANURING/MULCHING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 4,967,523 8,694,546 615,587
0603 00 27,375,040 ABLATION LABOUR 15,962,387
0605 00 246,400 PRUNING/ABLATION - TOOLS 143,675
0701 00 28,743,792 CIRCLE AND PATH SPRAYING - LABOUR 705,600 26,947,428 16,760,506
0702 00 28,623,672 CIRCLE AND PATH SPRAYING - MATERIAL 1,056,865 11,177,252 16,690,464
0703 00 12,318,768 SPOT SPRAYING - LABOUR 11,948,762 7,183,071
0704 00 5,374,600 SPOT SPRAYING - MATERIAL 3,535,987 3,133,928
0705 00 54,750,080 SELECTIVE WEEDING - LABOUR 6,451,186 46,458,162 31,924,774
0706 00 SELECTIVE WEEDING - MATERIAL 534,308 534,308
0707 00 5,475,008 WIPING LALANG - LABOUR 3,192,476
0708 00 1,108,800 WIPING LALANG - MATERIAL 646,541
0709 00 1,642,502 SPRAYING LALANG - LABOUR 1,411,200 957,740
0710 00 1,995,840 SPRAYING LALANG - MATERIAL 776,836 1,163,771
0711 00 6,160,000 WEEDING AND LALANG - TOOLS 827,000 3,591,896
0799 00 852,836 WEEDING AND LALANG - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUN 2,028,000 4,578,088 497,287
0811 00 6,843,760 PEST CONTROL - RATS - LABOUR 4,933,030 4,933,030 3,990,595
0812 00 7,700,000 PEST CONTROL - RATS - MATERIAL 3,168,000 3,168,000 4,489,870
0813 00 171,094 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR 99,764
0814 00 505,120 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL 294,532
0815 00 136,875 PEST CONTROL - LEAF HAND PICKING - LABOUR 79,814
0848 00 1,368,752 PEST CONTROL - OTHER - LABOUR 798,119
0881 00 2,463,753 PEST AND DISEASES - CENSUS 1,436,617
0882 00 38,500 PEST AND DISEASES - TOOLS 22,449
0883 00 PLANTING OF BENEFICIAL PLANTS - LABOUR 1,515,600 3,157,500
0899 00 180,465 PEST AND DISEASES - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 105,231
0901 00 CONSTRUCT NEW - OUTLETS/RIVERS
0902 00 CONSTRUCT NEW - MAIN DRAIN 8,767,500
0903 00 CONSTRUCT NEW - COLLECTION DRAIN 71,757,000
0904 00 CONSTRUCT NEW - FIELD DRAINS
0909 00 UPKEEP-COLLECTION DRAIN
0910 00 549,780,000 UPKEEP-FIELD DRAINS 320,576,718
0911 00 3,099,250 UPKEEP-FOOT HILL DRAINS 1,807,176
 0912 00 UPKEEP-WATER GATE 715,700
0999 00 8,545,418 DRAINAGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 4,982,831
1001 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - TERRACES
1005 00 17,325,000 UPKEEP SOIL AND WATER CONSERVATION-TERRACES 10,102,211
1009 00 CONSTRUCT NEW - WATER GATE 84,200
1099 00 625,080 SOIL AND WATER CONSERVATION- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 364,483
1101 00 752,814 SUPPLYING - LABOUR 5,328,931 13,503,002 438,963
1102 00 7,171,226 SUPPLYING - MATERIAL 21,906,842 4,181,541
1103 00 13,687,520 CENSUS - LABOUR 884,100 7,981,190
1105 00 10,265,640 FROND LENGTH MEASUREMENT 5,985,896
1199 00 4,391,392 SUPPLYING AND CENSUS-ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 4,265,939 12,911,300 2,560,621
1201 00 COVER CROP - LABOUR 1,347,200 20,566,144
1202 00 COVER CROP - MATERIAL/FERTILIZER 3,957,400 6,075,801
1299 00 COVER CROP - ALLOCATION FROM HEAVY EQUIPMENT/VEHICLES ACCOUNT 156,000 5,509,006
3001 00 LAND CLEARING
1,370,916,111 TOTAL EXPENDITURE 73,301,657 860,649,104 799,381,184
3101 00 LAND COMPENSATION 130,346,507
9701 00 731,212,412 GENERAL CHARGES ALLOCATION - ESTATE 80,044,227 415,498,239 426,369,958
731,212,412 TOTAL ALLOCATION 80,044,227 545,844,746 426,369,958
2,102,128,523 SUB TOTAL 153,345,884 1,406,493,850 1,225,751,142

FIELD : BP09U5
PLANTING BA : 2009
DIVISION : BPU
BUDGET THIS : 150.00
ACTUAL THIS : 158.16
709

0101 00 TRANSFER FROM NURSERY

0202 00 CONSTRUCT NEW ROADS - MATERIAL
0203 00 CONSTRUCT NEW CULVERTS AND BRIDGES - LABOUR 12,800,000
0204 00 25,585,875 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL 14,919,121
0207 00 1,099,890 CONSTRUCT NEW FOOTBRIDGES - LABOUR 463,100 1,978,700 641,347
0208 00 15,635,813 CONSTRUCT NEW FOOTBRIDGES - MATERIAL 5,248,000 27,095,176 9,117,241
0257 00 1,999,800 UPKEEP ROADS - LABOUR 227,716 1,010,266 1,166,081
0258 00 106,605,000 UPKEEP ROADS - MATERIAL 16,128,000 38,418,660 62,161,379
0259 00 66,660 UPKEEP CULVERTS AND BRIDGES - LABOUR 38,871
0260 00 UPKEEP CULVERTS AND BRIDGES - MATERIAL 90,834 90,834
0299 00 84,722 ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 685,420 49,399
0304 00 CONSTRUCT-SURVEY 42,100
0309 00 CONSTRUCT FIELD/BLOCK MARKING - MATERIAL 28,788
0310 00 866,580 UPKEEP FIELD/BLOCK MARKING - LABOUR 505,302
0311 00 93,000 UPKEEP FIELD/BLOCK MARKING - MATERIAL 54,229
0399 00 174,748 BOUNDARY, FENCE AND SURVEY- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 96,000 101,899
0401 00 LINING - LABOUR
0402 00 LINING - MATERIAL
0403 00 HOLING - LABOUR
0405 00 PLANTING - LABOUR
0406 00 CONSOLIDATION
0499 00 PLANTING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT
0501 00 31,663,500 MANURING PALM - LABOUR 2,147,100 19,208,227 18,462,990
0502 00 360,804,968 MANURING PALM - MATERIAL 3,678,750 158,180,714 210,385,378
0506 00 915,000 MANURING/MULCHING - TOOLS 533,540
0507 00 MANURING PLANTING HOLES - LABOUR
0508 00 MANURING PLANTING HOLES - MATERIAL
0599 00 1,028,292 MANURING/MULCHING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 1,092,000 10,418,674 599,599
0603 00 26,664,000 ABLATION LABOUR 15,547,777
0605 00 240,000 PRUNING/ABLATION - TOOLS 139,944
0701 00 27,997,200 CIRCLE AND PATH SPRAYING - LABOUR 926,100 9,391,104 16,325,169
0702 00 21,474,113 CIRCLE AND PATH SPRAYING - MATERIAL 935,744 7,749,224 12,521,558
0703 00 11,998,800 SPOT SPRAYING - LABOUR 264,600 4,464,265 6,996,500
0704 00 11,175,000 SPOT SPRAYING - MATERIAL 2,158,043 6,516,146
0705 00 53,328,000 SELECTIVE WEEDING - LABOUR 7,535,900 28,021,861 31,095,554
0706 00 SELECTIVE WEEDING - MATERIAL 263,866 1,087,591
0707 00 5,332,800 WIPING LALANG - LABOUR 3,109,554
0708 00 1,080,000 WIPING LALANG - MATERIAL 629,748
0709 00 1,599,840 SPRAYING LALANG - LABOUR 932,869
0710 00 5,940,000 SPRAYING LALANG - MATERIAL 116,612 3,463,614
0711 00 240,000 WEEDING AND LALANG - TOOLS 1,552,908 139,944
0799 00 830,684 WEEDING AND LALANG - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUN 1,592,631 3,355,431 484,372
0811 00 6,666,000 PEST CONTROL - RATS - LABOUR 2,040,572 2,040,572 3,886,946
0812 00 7,500,000 PEST CONTROL - RATS - MATERIAL 520,000 520,000 4,373,250
0813 00 166,650 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR 97,174
0814 00 492,000 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL 286,888
0815 00 133,320 PEST CONTROL - LEAF HAND PICKING - LABOUR 77,742
0848 00 1,333,200 PEST CONTROL - OTHER - LABOUR 777,392
0881 00 2,399,760 PEST AND DISEASES - CENSUS 1,399,300
0882 00 37,500 PEST AND DISEASES - TOOLS 21,868
0899 00 175,777 PEST AND DISEASES - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 102,494
0901 00 CONSTRUCT NEW - OUTLETS/RIVERS
0902 00 CONSTRUCT NEW - MAIN DRAIN 9,349,900
0903 00 CONSTRUCT NEW - COLLECTION DRAIN 46,240,000
0904 00 CONSTRUCT NEW - FIELD DRAINS
0910 00 535,500,000 UPKEEP-FIELD DRAINS 312,250,050
0911 00 3,018,750 UPKEEP-FOOT HILL DRAINS 1,760,234
0999 00 8,323,460 DRAINAGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 4,853,408
1001 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - TERRACES
1002 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - PLATFORM/INDIVIDUAL TERRACE
1005 00 16,875,000 UPKEEP SOIL AND WATER CONSERVATION-TERRACES 9,839,816
1099 00 608,844 SOIL AND WATER CONSERVATION- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 355,019
1101 00 733,260 SUPPLYING - LABOUR 3,246,589 4,101,269 427,567
1102 00 6,984,960 SUPPLYING - MATERIAL 434,990 2,328,832 4,072,929
1103 00 13,332,000 CENSUS - LABOUR 84,200 7,773,892
1105 00 9,999,000 FROND LENGTH MEASUREMENT 5,830,419
1199 00 4,277,330 SUPPLYING AND CENSUS-ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 406,282 4,407,845 2,494,114
1201 00 COVER CROP - LABOUR 2,105,000 4,715,200
1202 00 COVER CROP - MATERIAL/FERTILIZER 354,048
1299 00 COVER CROP - ALLOCATION FROM HEAVY EQUIPMENT/VEHICLES ACCOUNT 2,589,600 17,035,200
3001 00 LAND CLEARING
1,333,081,096 TOTAL EXPENDITURE 51,937,374 419,127,664 777,319,627
3101 00 LAND COMPENSATION 106,929,842
9701 00 712,219,882 GENERAL CHARGES ALLOCATION - ESTATE 86,291,288 450,977,014 415,295,412
712,219,882 TOTAL ALLOCATION 86,291,288 557,906,856 415,295,412
2,045,300,978 SUB TOTAL 138,228,662 977,034,520 1,192,615,039

FIELD : BP09U6
PLANTING BA : 2009
DIVISION : BPU
BUDGET THIS : 155.00
ACTUAL THIS : 113.88
709

0101 00 TRANSFER FROM NURSERY

0201 00 CONSTRUCT NEW ROADS - LABOUR
0203 00 CONSTRUCT NEW CULVERTS AND BRIDGES - LABOUR 24,000,000
0204 00 26,438,738 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL 15,416,429
0207 00 1,136,553 CONSTRUCT NEW FOOTBRIDGES - LABOUR 673,600 662,725
0208 00 16,157,006 CONSTRUCT NEW FOOTBRIDGES - MATERIAL 9,421,153
0257 00 2,066,460 UPKEEP ROADS - LABOUR 1,431,062 1,936,262 1,204,952
0258 00 110,158,500 UPKEEP ROADS - MATERIAL 8,253,000 8,253,000 64,233,421
0259 00 68,882 UPKEEP CULVERTS AND BRIDGES - LABOUR 40,166
0299 00 87,545 ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 260,459 51,044
0301 00 UPKEEP-BOUNDARY ISOLATION TRENCHES
0303 00 UPKEEP FENCE - MATERIAL
0304 00 CONSTRUCT-SURVEY 1,012,076
0308 00 895,466 CONSTRUCT FIELD/BLOCK MARKING - LABOUR 715,700 522,144
0309 00 96,100 CONSTRUCT FIELD/BLOCK MARKING - MATERIAL 56,035
0399 00 180,573 BOUNDARY, FENCE AND SURVEY- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 105,294
0401 00 LINING - LABOUR
0402 00 LINING - MATERIAL
0403 00 HOLING - LABOUR
0404 00 HOLING - MATERIAL
0405 00 PLANTING - LABOUR
0406 00 CONSOLIDATION
0499 00 PLANTING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT
0501 00 34,441,000 MANURING PALM - LABOUR 2,588,918 19,697,430 20,082,545
0502 00 401,253,855 MANURING PALM - MATERIAL 13,021,352 118,216,265 233,971,122
0506 00 945,500 MANURING/MULCHING - TOOLS 551,320
0507 00 MANURING PLANTING HOLES - LABOUR
0508 00 MANURING PLANTING HOLES - MATERIAL
0599 00 1,062,567 MANURING/MULCHING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 3,013,798 19,601,173 619,584
0603 00 27,552,800 ABLATION LABOUR 16,066,036
0605 00 248,000 PRUNING/ABLATION - TOOLS 144,606
0701 00 59,390,060 CIRCLE AND PATH SPRAYING - LABOUR 4,409,334 8,960,789 34,630,344
0702 00 53,375,992 CIRCLE AND PATH SPRAYING - MATERIAL 2,651,275 4,769,685 31,123,540
0703 00 5,455,454 SPOT SPRAYING - LABOUR 2,347,186 14,250,009 3,181,073
0704 00 2,758,241 SPOT SPRAYING - MATERIAL 4,754,086 1,608,327
0705 00 18,184,848 SELECTIVE WEEDING - LABOUR 4,420,500 31,447,909 10,603,586
0706 00 SELECTIVE WEEDING - MATERIAL 1,431,646 1,431,646
0707 00 5,510,560 WIPING LALANG - LABOUR 3,213,210
0708 00 1,116,000 WIPING LALANG - MATERIAL 650,741
0709 00 1,653,168 SPRAYING LALANG - LABOUR 1,852,200 1,984,500 963,963
0710 00 2,008,800 SPRAYING LALANG - MATERIAL 112,323 343,980 1,171,331
0711 00 6,200,000 WEEDING AND LALANG - TOOLS 1,421,294 3,615,220
0799 00 858,373 WEEDING AND LALANG - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUN 3,042,000 4,452,239 500,514
0811 00 6,888,200 PEST CONTROL - RATS - LABOUR 715,700 4,016,509
0812 00 7,750,000 PEST CONTROL - RATS - MATERIAL 4,519,025
0813 00 172,205 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR 100,415
0814 00 508,400 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL 296,450
0815 00 137,764 PEST CONTROL - LEAF HAND PICKING - LABOUR 80,332
0848 00 1,377,640 PEST CONTROL - OTHER - LABOUR 803,299
0881 00 2,479,752 PEST AND DISEASES - CENSUS 84,200 1,445,941
0882 00 38,750 PEST AND DISEASES - TOOLS 22,596
0883 00 PLANTING OF BENEFICIAL PLANTS - LABOUR 1,609,686 1,609,686
0899 00 181,637 PEST AND DISEASES - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 116,080 116,080 105,910
0901 00 CONSTRUCT NEW - OUTLETS/RIVERS
0902 00 CONSTRUCT NEW - MAIN DRAIN 16,423,890
0903 00 CONSTRUCT NEW - COLLECTION DRAIN 8,211,000
0904 00 CONSTRUCT NEW - FIELD DRAINS 297,000 297,000
0905 00 CONSTRUCT NEW - FOOT HILL DRAINS
0909 00 UPKEEP-COLLECTION DRAIN 38,544,100
0910 00 553,350,000 UPKEEP-FIELD DRAINS 322,658,385
0911 00 3,119,375 UPKEEP-FOOT HILL DRAINS 1,818,908
0999 00 8,600,908 DRAINAGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 5,015,192
1001 00 CONSTRUCT NEW SOIL AND WATER CONSERVATION - TERRACES
1005 00 17,437,500 UPKEEP SOIL AND WATER CONSERVATION-TERRACES 10,167,808
1099 00 629,138 SOIL AND WATER CONSERVATION- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 366,849
1101 00 757,702 SUPPLYING - LABOUR 3,318,663 31,372,205 441,819
1102 00 7,217,792 SUPPLYING - MATERIAL 43,220,409 87,905,648 4,208,694
1103 00 13,776,400 CENSUS - LABOUR 884,100 2,189,200 8,033,018
1105 00 10,332,300 FROND LENGTH MEASUREMENT 6,024,767
1199 00 4,419,908 SUPPLYING AND CENSUS-ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 4,020,305 17,128,579 2,577,246
1201 00 COVER CROP - LABOUR 6,890,600 25,446,836
1202 00 COVER CROP - MATERIAL/FERTILIZER 843,351 10,706,359
 1299 00 COVER CROP - ALLOCATION FROM HEAVY EQUIPMENT/VEHICLES ACCOUNT 807,794 2,820,194
3001 00 LAND CLEARING
3002 00 STACKING
1,418,476,412 TOTAL EXPENDITURE 110,582,582 511,752,779 827,113,588
3101 00 LAND COMPENSATION 167,255,530
9701 00 735,960,546 GENERAL CHARGES ALLOCATION - ESTATE 62,132,347 323,290,188 429,138,591
735,960,546 TOTAL ALLOCATION 62,132,347 490,545,718 429,138,591
2,154,436,958 SUB TOTAL 172,714,929 1,002,298,497 1,256,252,179

FIELD : BP10K2
PLANTING BA : 2010
DIVISION : BPK
BUDGET THIS : 377.00
ACTUAL THIS : 105.04
610

0101 00 1,589,432,000 TRANSFER FROM NURSERY 926,797,802

0101 11 TRANSFER FROM NURSERY 22,068,750 226,453,219
0201 00 200,752,500 CONSTRUCT NEW ROADS - LABOUR 117,058,781
0201 11 CONSTRUCT NEW ROADS - LABOUR 442,050 84,348,297
0203 11 CONSTRUCT NEW CULVERTS AND BRIDGES - LABOUR 40,000,000
0204 00 46,446,400 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL 27,082,895
0208 00 93,307,500 CONSTRUCT NEW FOOTBRIDGES - MATERIAL 54,407,605
0257 00 UPKEEP ROADS - LABOUR -158,769 -158,769
0257 11 UPKEEP ROADS - LABOUR 706,069 706,069
0258 00 151,626,384 UPKEEP ROADS - MATERIAL 88,413,346
0258 11 UPKEEP ROADS - MATERIAL 6,152,500 6,489,300
0299 00 670,340 ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 390,873
0299 11 ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOU 600,233 600,233
0304 11 CONSTRUCT-SURVEY 1,196,944 9,024,878
0308 00 2,178,004 CONSTRUCT FIELD/BLOCK MARKING - LABOUR 1,269,996
0308 11 CONSTRUCT FIELD/BLOCK MARKING - LABOUR 252,600
0309 00 4,757,740 CONSTRUCT FIELD/BLOCK MARKING - MATERIAL 2,774,240
0309 11 CONSTRUCT FIELD/BLOCK MARKING - MATERIAL 67,500
0310 11 UPKEEP FIELD/BLOCK MARKING - LABOUR 84,200 1,136,700
0399 00 1,307,399 BOUNDARY, FENCE AND SURVEY- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 762,342
0401 00 41,884,700 LINING - LABOUR 24,422,972
0401 11 LINING - LABOUR 5,627,276 27,658,245
0402 00 7,954,700 LINING - MATERIAL 4,638,389
0402 11 LINING - MATERIAL 586,667 808,667
0403 00 67,015,520 HOLING - LABOUR 39,076,751
0403 11 HOLING - LABOUR 1,453,998 7,446,894
0405 00 218,448,880 PLANTING - LABOUR 127,377,544
0405 11 PLANTING - LABOUR 6,824,661 30,471,786
0406 00 16,753,880 CONSOLIDATION 9,769,186
0406 11 CONSOLIDATION 3,170,749 7,573,508
0499 00 30,460,574 PLANTING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 17,761,562
0499 11 PLANTING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 7,795,315 51,027,979
0501 00 37,528,691 MANURING PALM - LABOUR 21,882,980
0501 11 MANURING PALM - LABOUR 2,608,528 2,608,528
0502 00 203,514,974 MANURING PALM - MATERIAL 118,669,579
0502 11 MANURING PALM - MATERIAL 2,354,400 2,741,821
0506 00 1,885,000 MANURING/MULCHING - TOOLS 1,099,147
0507 00 8,376,940 MANURING PLANTING HOLES - LABOUR 4,884,593
0507 11 MANURING PLANTING HOLES - LABOUR 210,500
0508 00 58,450,080 MANURING PLANTING HOLES - MATERIAL 34,082,244
0508 11 MANURING PLANTING HOLES - MATERIAL 1,627,918 18,238,831
0599 00 7,374,787 MANURING/MULCHING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 4,300,240
0599 11 MANURING/MULCHING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 1,032,465 3,099,315
0701 00 123,978,712 CIRCLE AND PATH SPRAYING - LABOUR 72,291,989
0701 11 CIRCLE AND PATH SPRAYING - LABOUR 2,035,998 2,035,998
0702 00 37,777,662 CIRCLE AND PATH SPRAYING - MATERIAL 22,028,153
0702 11 CIRCLE AND PATH SPRAYING - MATERIAL 59,640
0703 00 105,381,905 SPOT SPRAYING - LABOUR 61,448,191
0703 11 SPOT SPRAYING - LABOUR 3,364,162 4,157,962
0704 00 39,030,811 SPOT SPRAYING - MATERIAL 22,758,869
0704 11 SPOT SPRAYING - MATERIAL 2,495,319 3,392,290
0705 00 435,600,880 SELECTIVE WEEDING - LABOUR 253,998,871
0705 11 SELECTIVE WEEDING - LABOUR 3,683,750 28,899,878
0706 11 SELECTIVE WEEDING - MATERIAL -367,634 2,384,482
0707 00 20,104,656 WIPING LALANG - LABOUR 11,723,026
0708 00 4,071,600 WIPING LALANG - MATERIAL 2,374,148
0709 11 SPRAYING LALANG - LABOUR 208,827 2,560,043
0710 11 SPRAYING LALANG - MATERIAL 1,621,597
0711 00 15,457,000 WEEDING AND LALANG - TOOLS 9,012,976
0711 11 WEEDING AND LALANG - TOOLS 2,319,441
0799 00 5,961,792 WEEDING AND LALANG - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 3,476,319
0799 11 WEEDING AND LALANG - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUN 3,590,473 8,691,673
0811 00 16,753,880 PEST CONTROL - RATS - LABOUR 9,769,186
0812 00 18,850,000 PEST CONTROL - RATS - MATERIAL 10,991,435
0813 00 418,847 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR 244,230
0814 00 1,236,560 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL 721,035
0881 00 3,015,698 PEST AND DISEASES - CENSUS 1,758,456
0882 00 94,250 PEST AND DISEASES - TOOLS 54,957
0899 00 1,265,129 PEST AND DISEASES - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 737,695
0901 11 CONSTRUCT NEW - OUTLETS/RIVERS 2,379,700 83,223,000
0902 11 CONSTRUCT NEW - MAIN DRAIN 61,535,000
0903 11 CONSTRUCT NEW - COLLECTION DRAIN 54,681,750
0904 11 CONSTRUCT NEW - FIELD DRAINS 21,168,000 21,168,000
0905 00 76,342,500 CONSTRUCT NEW - FOOT HILL DRAINS 44,515,310
0907 11 UPKEEP-OUTLETS/RIVERS 673,600 673,600
0999 00 42,957,040 DRAINAGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 25,048,247
1001 00 801,596,250 CONSTRUCT NEW SOIL AND WATER CONSERVATION - TERRACES 467,410,776
1001 11 CONSTRUCT NEW SOIL AND WATER CONSERVATION - TERRACES 252,600 264,006,175
1010 00 9,349,600 UPKEEP - WATER GATE 5,451,754
1099 00 3,490,214 SOIL AND WATER CONSERVATION- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 2,035,145
1101 00 5,528,780 SUPPLYING - LABOUR 3,223,829
1102 00 49,436,462 SUPPLYING - MATERIAL 28,826,399
1103 00 50,261,640 CENSUS - LABOUR 29,307,565
1105 00 16,753,880 FROND LENGTH MEASUREMENT 9,769,186
1201 00 92,146,340 COVER CROP - LABOUR 53,730,530
1201 11 COVER CROP - LABOUR 7,956,900 20,480,511
1202 00 216,021,000 COVER CROP - MATERIAL/FERTILIZER 125,961,843
1202 11 COVER CROP - MATERIAL/FERTILIZER 1,991,960 3,679,666
1299 11 COVER CROP - ALLOCATION FROM HEAVY EQUIPMENT/VEHICLES ACCOUNT 2,075,648 6,147,248
3001 00 16,753,880 LAND CLEARING 9,769,186
3001 11 LAND CLEARING 15,978,559 410,031,177
3002 00 1,291,225,000 STACKING 752,913,301
6,290,988,961 TOTAL EXPENDITURE 131,661,816 1,502,555,232 3,668,275,674
 3101 00 565,500,000 LAND COMPENSATION 329,743,050
3101 11 LAND COMPENSATION 70,204,500
9701 00 326,638,832 GENERAL CHARGES ALLOCATION - ESTATE 190,463,105
9710 11 COMPANY MANAGEMENT FEE 6,613,951 28,442,958
9720 11 INTEREST CHARGED FOR DEVELOPMENT 13,889,297 59,730,212
9730 11 VAT 860,851 860,851
9790 11 OTHER DEVELOPMENT CHARGES 90,800 90,800
892,138,832 TOTAL ALLOCATION 21,454,899 159,329,321 520,206,155
7,183,127,793 SUB TOTAL 153,116,715 1,661,884,553 4,188,481,829

FIELD : BP10S2
PLANTING BA : 2010
DIVISION : BPS
BUDGET THIS : 0.00
ACTUAL THIS : 8.64
710

0101 00 TRANSFER FROM NURSERY 48,992,625 64,558,044

0201 00 CONSTRUCT NEW ROADS - LABOUR 5,851,500
0258 00 UPKEEP ROADS - MATERIAL 252,600
0403 00 HOLING - LABOUR 276,276 492,492
0405 00 PLANTING - LABOUR 4,377,847 5,280,378
0406 00 CONSOLIDATION 110,511 110,511
0499 00 PLANTING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 730,341 1,017,757
0507 00 MANURING PLANTING HOLES - LABOUR 463,100 463,100
0902 00 CONSTRUCT NEW - MAIN DRAIN 6,574,500 6,574,500
0903 00 CONSTRUCT NEW - COLLECTION DRAIN 4,347,500 10,227,500
3001 00 LAND CLEARING 20,707,380 77,418,882
TOTAL EXPENDITURE 86,580,080 172,247,264
3101 00 LAND COMPENSATION 64,450,400 127,919,871
9701 00 GENERAL CHARGES ALLOCATION - ESTATE 4,713,940 5,816,232
TOTAL ALLOCATION 69,164,340 133,736,103
SUB TOTAL 155,744,420 305,983,367

FIELD : BP10S3
PLANTING BA : 2010
 DIVISION : BPS
BUDGET THIS : 45.00
ACTUAL THIS : 32.50
710

0101 00 189,720,000 TRANSFER FROM NURSERY 102,130,923 110,625,732

0201 00 37,222,200 CONSTRUCT NEW ROADS - LABOUR 21,704,263
0202 00 CONSTRUCT NEW ROADS - MATERIAL 116,009,040
0204 00 27,720,000 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL 16,163,532
0207 00 217,778 CONSTRUCT NEW FOOTBRIDGES - LABOUR 336,800 126,987
0208 00 5,568,750 CONSTRUCT NEW FOOTBRIDGES - MATERIAL 3,247,139
0258 00 180,986,400 UPKEEP ROADS - MATERIAL 43,802,563 105,533,169
0299 00 529,740 ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 308,889
0304 00 CONSTRUCT-SURVEY 259,589
0308 00 259,974 CONSTRUCT FIELD/BLOCK MARKING - LABOUR 151,592
0309 00 27,900 CONSTRUCT FIELD/BLOCK MARKING - MATERIAL 16,268
0310 00 810,000 UPKEEP FIELD/BLOCK MARKING - LABOUR 472,311
0399 00 1,062,825 BOUNDARY, FENCE AND SURVEY- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 619,731
0401 00 4,999,500 LINING - LABOUR 2,934,600 2,915,206
0402 00 949,500 LINING - MATERIAL 830,991 553,651
0403 00 HOLING - LABOUR 46,852,000
0405 00 26,074,800 PLANTING - LABOUR 8,840,000 15,204,217
0406 00 1,999,800 CONSOLIDATION 168,400 1,166,081
0499 00 25,329,991 PLANTING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 7,000,000 14,769,916
0501 00 3,499,650 MANURING PALM - LABOUR 4,246,594 2,040,647
0502 00 18,883,260 MANURING PALM - MATERIAL 12,834,675 11,010,832
0507 00 1,499,850 MANURING PLANTING HOLES - LABOUR 874,566
0508 00 27,830,700 MANURING PLANTING HOLES - MATERIAL 16,228,079
0599 00 6,116,971 MANURING/MULCHING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 293,418 3,566,808
0701 00 14,798,520 CIRCLE AND PATH SPRAYING - LABOUR 4,581,020 8,629,019
0702 00 3,692,025 CIRCLE AND PATH SPRAYING - MATERIAL 1,096,802 2,152,822
0703 00 7,599,240 SPOT SPRAYING - LABOUR 3,395,700 3,395,700 4,431,119
0704 00 2,740,501 SPOT SPRAYING - MATERIAL 1,688,103 1,899,417 1,597,988
0705 00 11,998,800 SELECTIVE WEEDING - LABOUR 1,838,400 6,996,500
0707 00 2,399,760 WIPING LALANG - LABOUR 1,399,300
0708 00 486,000 WIPING LALANG - MATERIAL 283,388
0709 00 23,997,600 SPRAYING LALANG - LABOUR 13,993,000
0710 00 29,160,000 SPRAYING LALANG - MATERIAL 17,003,196
0711 00 1,845,000 WEEDING AND LALANG - TOOLS 1,075,823
0799 00 4,946,865 WEEDING AND LALANG - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 2,853,950 2,884,518
0811 00 1,999,800 PEST CONTROL - RATS - LABOUR 1,166,081
0812 00 2,250,000 PEST CONTROL - RATS - MATERIAL 1,311,975
0813 00 49,995 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR 29,155
0814 00 110,700 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL 64,547
0815 00 39,996 PEST CONTROL - LEAF HAND PICKING - LABOUR 23,324
0820 00 99,990 PEST CONTROL - TERMITES - LABOUR 58,303
0821 00 950,400 PEST CONTROL - TERMITES - MATERIAL 554,176
0881 00 359,964 PEST AND DISEASES - CENSUS 209,895
0882 00 11,250 PEST AND DISEASES - TOOLS 6,559
0899 00 1,068,921 PEST AND DISEASES - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 623,287
0901 00 CONSTRUCT NEW - OUTLETS/RIVERS 7,964,040
0902 00 9,450,000 CONSTRUCT NEW - MAIN DRAIN 5,510,295
0903 00 22,950,000 CONSTRUCT NEW - COLLECTION DRAIN 13,382,145
0904 00 283,500,000 CONSTRUCT NEW - FIELD DRAINS 331,500,000 165,308,850
0912 00 4,950,000 UPKEEP-WATER GATE 2,886,345
0999 00 29,832,406 DRAINAGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 17,395,273
1099 00 2,546,290 SOIL AND WATER CONSERVATION- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 1,484,742
1101 00 659,934 SUPPLYING - LABOUR 384,811
1102 00 5,796,252 SUPPLYING - MATERIAL 3,379,796
1103 00 5,999,400 CENSUS - LABOUR 3,498,250
1105 00 7,999,200 FROND LENGTH MEASUREMENT 4,664,331
1201 00 9,999,000 COVER CROP - LABOUR 5,830,419
1202 00 17,235,000 COVER CROP - MATERIAL/FERTILIZER 5,590,340 10,049,732
3001 00 3,999,600 LAND CLEARING 27,921,564 2,332,169
3002 00 225,000,000 STACKING 131,197,500
3003 00 65,178,000 COMPACTION 38,005,289
1,367,009,998 TOTAL EXPENDITURE 5,083,803 735,180,826 797,103,538
3101 00 67,500,000 LAND COMPENSATION 72,623,574 39,359,250
9701 00 213,665,965 GENERAL CHARGES ALLOCATION - ESTATE 17,731,834 420,647,368 124,588,625
281,165,965 TOTAL ALLOCATION 17,731,834 493,270,942 163,947,875
1,648,175,963 SUB TOTAL 22,815,637 1,228,451,768 961,051,413

FIELD : BP10S4
PLANTING BA : 2010
 DIVISION : BPS
BUDGET THIS : 36.00
ACTUAL THIS : 0.00
710

0101 00 151,776,000 TRANSFER FROM NURSERY 88,500,587

0201 00 29,777,760 CONSTRUCT NEW ROADS - LABOUR 17,363,409
0204 00 22,176,000 CONSTRUCT NEW CULVERTS AND BRIDGES - MATERIAL 12,930,827
0207 00 174,223 CONSTRUCT NEW FOOTBRIDGES - LABOUR 101,591
0208 00 4,455,000 CONSTRUCT NEW FOOTBRIDGES - MATERIAL 2,597,714
0258 00 144,789,120 UPKEEP ROADS - MATERIAL 84,426,538
0299 00 423,796 ROAD, PATH AND BRIDGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 247,114
0308 00 207,979 CONSTRUCT FIELD/BLOCK MARKING - LABOUR 121,275
0309 00 670,320 CONSTRUCT FIELD/BLOCK MARKING - MATERIAL 390,866
0399 00 850,261 BOUNDARY, FENCE AND SURVEY- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 495,789
0401 00 3,999,600 LINING - LABOUR 2,332,169
0402 00 759,600 LINING - MATERIAL 442,925
0405 00 20,859,840 PLANTING - LABOUR 12,163,375
0406 00 1,599,840 CONSOLIDATION 932,869
0499 00 20,263,993 PLANTING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 11,815,937
0501 00 2,799,720 MANURING PALM - LABOUR 1,632,519
0502 00 15,106,608 MANURING PALM - MATERIAL 8,808,660
0507 00 1,199,880 MANURING PLANTING HOLES - LABOUR 699,650
0508 00 22,264,560 MANURING PLANTING HOLES - MATERIAL 12,982,466
0599 00 4,893,576 MANURING/MULCHING - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 2,853,445
0701 00 11,838,816 CIRCLE AND PATH SPRAYING - LABOUR 6,903,211
0702 00 2,951,316 CIRCLE AND PATH SPRAYING - MATERIAL 1,720,915
0703 00 6,079,392 SPOT SPRAYING - LABOUR 3,544,891
0704 00 2,192,400 SPOT SPRAYING - MATERIAL 1,278,389
0705 00 9,599,040 SELECTIVE WEEDING - LABOUR 5,597,200
0707 00 1,919,808 WIPING LALANG - LABOUR 1,119,440
0708 00 388,800 WIPING LALANG - MATERIAL 226,709
0709 00 19,198,080 SPRAYING LALANG - LABOUR 11,194,400
0710 00 23,328,000 SPRAYING LALANG - MATERIAL 13,602,554
0711 00 1,476,000 WEEDING AND LALANG - TOOLS 860,657
0799 00 3,957,493 WEEDING AND LALANG - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 2,307,613
0811 00 1,599,840 PEST CONTROL - RATS - LABOUR 932,869
0812 00 1,800,000 PEST CONTROL - RATS - MATERIAL 1,049,580
0813 00 39,996 PEST CONTROL - LEAF SPRAYING/FOGGING - LABOUR 23,324
0814 00 88,560 PEST CONTROL - LEAF SPRAYING/FOGGING - MATERIAL 51,639
0815 00 31,997 PEST CONTROL - LEAF HAND PICKING - LABOUR 18,655
0820 00 79,992 PEST CONTROL - TERMITES - LABOUR 46,641
0821 00 760,320 PEST CONTROL - TERMITES - MATERIAL 443,345
0881 00 287,971 PEST AND DISEASES - CENSUS 167,916
0882 00 9,000 PEST AND DISEASES - TOOLS 5,250
0899 00 855,137 PEST AND DISEASES - ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 498,631
0902 00 7,560,000 CONSTRUCT NEW - MAIN DRAIN 4,408,236
0903 00 18,360,000 CONSTRUCT NEW - COLLECTION DRAIN 10,705,716
0904 00 226,800,000 CONSTRUCT NEW - FIELD DRAINS 132,247,080
0999 00 23,865,925 DRAINAGES- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 13,916,224
1010 00 3,960,000 UPKEEP - WATER GATE 2,309,076
1099 00 2,037,032 SOIL AND WATER CONSERVATION- ALLOCT. FROM HEAVY EQUIPMENT/VEHICLE ACCOUNT 1,187,795
1101 00 527,947 SUPPLYING - LABOUR 307,846
1102 00 4,637,002 SUPPLYING - MATERIAL 2,703,834
1103 00 4,799,520 CENSUS - LABOUR 2,798,600
1105 00 1,599,840 FROND LENGTH MEASUREMENT 932,869
1201 00 7,999,200 COVER CROP - LABOUR 4,664,331
1202 00 13,788,000 COVER CROP - MATERIAL/FERTILIZER 8,039,780
3001 00 3,199,680 LAND CLEARING 1,865,731
3002 00 180,000,000 STACKING 104,958,000
3003 00 52,142,400 COMPACTION 30,404,234
1,088,806,180 TOTAL EXPENDITURE 634,882,906
3101 00 54,000,000 LAND COMPENSATION 52,671,707 31,487,400
9701 00 202,123,748 GENERAL CHARGES ALLOCATION - ESTATE 117,858,356
256,123,748 TOTAL ALLOCATION 52,671,707 149,345,756
1,344,929,928 SUB TOTAL 52,671,707 784,228,662
45,638,832,536 GRAND TOTAL 2,826,166,571 21,261,463,526 26,612,003,243
80,559,812
80559812

12,171,600
12171600
854,534
854534
10,188,949
10188949

5,172,100
5172100