2022 unobligated allotment - JHS

Line item Amount

Traveling Expenses 16,882.34
Drugs and Medicines Expenses 0.25
Fuel, Oil and Lubricants Expenses 3,217.00
Furniture and Fixtures - Semi-Expenda 11,150.00
Postage and Courier Services 4,290.00
Landline 8,300.00
Internet subscription 31,073.82
Fidelity Bond Premiums 13,308.50
Printing and Publication Expenses 8,463.05
Transportation and Delivery Expenses 5,000.00
R&M - Other Structure 50,000.00
R&M - Other Machinery and equipment 1,110.00
Other Maintenance and Operating Exp 832.00
Subsidy to operating units 247,746.76
Total 401,373.72
2022 unobligated allotment - JHS

Line item Amount

Traveling Expenses 16,858.00
Drugs and Medicines Expenses 0.25
Fuel, Oil and Lubricants Expenses 3,217.00
Furniture and Fixtures - Semi-Expenda 11,150.00
Postage and Courier Services 4,290.00
Landline 8,300.00
Fidelity Bond Premiums 13,308.50
Printing and Publication Expenses 8,463.05
Transportation and Delivery Expenses 5,000.00
Other Maintenance and Operating Exp 832.00

Total 71,418.80
Traveling Expenses 24.34
Internet subscription 31073.82
R&M - Other Structure 50000
R&M - Other Machinery and equipment 1110
Subsidy to operating units 16746.76
98954.92
2022 unobligated allotment - SHS

Line item Amount

Traveling Expenses 24.34
Internet subscription 31073.82
R&M - Other Structure 50000
R&M - Other Machinery and equipment 1110
Subsidy to operating units 16746.76

total 98,954.92
2022 unobligated allotment - GMS - CO

Line item Amount

Subsidy to operating units 231,000.00

Summary:

JHS 71,418.80
SHS 98,954.92
GMS 231,000.00
Total 401,373.72