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  • Allocation

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    Deputy Controller
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    This document shows a budget allocation across various categories totaling $101.5 with amounts spent in each category. The largest allocations were $18 for purchase of transport, $23.74 for purchase of plant and machinery, and $12 for payments to others for services rendered. Most categories spent close to their full allocation.

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    This document shows a budget allocation across various categories totaling $101.5 with amounts spent in each category. The largest allocations were $18 for purchase of transport, $23.74 for purchase of plant and machinery, and $12 for payments to others for services rendered. Most categories spent close to their full allocation.

    Copyright:

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

    Allocation

    Uploaded by

    Deputy Controller
    This document shows a budget allocation across various categories totaling $101.5 with amounts spent in each category. The largest allocations were $18 for purchase of transport, $23.74 for purchase of plant and machinery, and $12 for payments to others for services rendered. Most categories spent close to their full allocation.

    Copyright:

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

    Allocation

    A01151 Basic Pay 21.06

    A03204 Electronic Communication 1.5

    A03603 Registration 1.8

    A03901 Stationery 1

    A03902 Printing and Publication 1.35

    A03907 Advertising and Publicity 2

    A03919 Payments To Others For Service Rendere 12

    A03955 Computer Stationery 1.4

    A05270 To Others 0

    A09203 Purchase of IT Equipment 4.05

    A09501 Purchase of Transport 18

    A09601 Purchase of Plant and Machinery 23.74

    A09701 Purchase of Furniture and Fixture 3.1


    A12403 Other Buildings 9
    Allocation after reappropriation PND Controlling Spending Utilization
    21.06 0 0 0

    1.5 0 0 0

    1.8 1.8 1.8 0

    1 1 1 0.99

    1.35 0 0 0

    2 2 2 0.02

    12 6 6 6

    1.4 1.4 1.4 1.4

    0 0 0 0

    4.05 4.05 4.05 3.97

    18 54.91 53.69 46.41

    23.74 16.74 16.74 16.41

    3.1 3.1 3.1 3.09


    9 3 3 3
    Remark

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