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  • Pkpuwxhc 9321

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    Johven Ramirez
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    The document outlines expenses for various community programs in January, including daycare services, health and nutrition programs, programs for people with disabilities, and senior citizen programs. It details the honorarium and benefits provided to staff, as well as traveling and equipment expenses. Expenses were covered either through general funds or other sources and included costs for printers, meals, and staff honorarium, benefits, and travel.

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    The document outlines expenses for various community programs in January, including daycare services, health and nutrition programs, programs for people with disabilities, and senior citizen programs. It details the honorarium and benefits provided to staff, as well as traveling and equipment expenses. Expenses were covered either through general funds or other sources and included costs for printers, meals, and staff honorarium, benefits, and travel.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views3 pages

    Pkpuwxhc 9321

    Uploaded by

    Johven Ramirez
    The document outlines expenses for various community programs in January, including daycare services, health and nutrition programs, programs for people with disabilities, and senior citizen programs. It details the honorarium and benefits provided to staff, as well as traveling and equipment expenses. Expenses were covered either through general funds or other sources and included costs for printers, meals, and staff honorarium, benefits, and travel.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    fl.

    Other Plant & Equipment


    3000-001-000 SOOAt SERVICES
    1. Daycare Services DCW January

    1
    • 2. Health & Nutrition Program BNS, BHW January

    3. PWD Development program PWDs January

    I. Senior Citizen Development Program SC January


    December Honorarium of 1 DCW 16,200.00
    Other personnel benefit provided 2,700.00
    Traveling expenses ofl DCW 5,000.00
    December Honorarium of 1 BNS & 4 BHW provided GF 49,200.00
    Other personnel benefit provided GF 8,200.00
    Traveling expenses provided GF 5,000.00
    December Purchased of Printer GF 7,500.00
    Traveling expenses 5,228.00
    December Purchased of Printer GF 7,500.00
    Meals & Snacks 5,228.00
    -

    16,200.00
    2,700.00
    5,000.00
    49,200.00
    8,200.00
    5,000.00
    7,500.00
    5,228.00
    7,500.00
    5,228.00

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