OFA CAGAYAN ESTATE DEVELOPER CORP.

PR DEPARTMENT
MEAL BUDGET FOR JULY 2020
OFA
SN DESCRIPTION AGENCY PROJECTED TOTAL AMOUNT
1 MEALS EMB 10,000.00 10,000.00
2 PNP 3,000.00 3,000.00
3 BFP 3,000.00 3,000.00
4 CEZA 8,000.00 8,000.00
5 DOLE 10,000.00 10,000.00
6 DOH 5,000.00 5,000.00
7 LGU 10,000.00 10,000.00
8 IMMIGRATION 5,000.00 5,000.00
9 NOTHING FOLLOWS -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
21 -
22 -
23 -
24 -
25 -
26 -
27 -
28 -
Total 54,000.00

PREPARED BY:
 OFA CAGAYAN ESTATE DEVELOPER CORP.
PR DEPARTMENT
AEP/CWV and Extension BUDGET FOR JULY 2020
OFA
SN DESCRIPTION PASSPORT NUMBER Name PROJECTED TOTAL AMOUNT
1 AEP/CWV EF2269088 HUANG,ZIHUI 50,000.00 50,000.00
2 E62119904 GAO, HANG 50,000.00 50,000.00
3
4 TOURIST VISA EXTENSION 2 MOS - -
5 EF2269088 HUANG,ZIHUI 8,000.00 8,000.00
6 E62119904 GAO, HANG 8,000.00 8,000.00
7 EA4931155 LI, HAIXIONG 8,000.00 8,000.00
8 - -
NOTHING FOLLOWS
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
21 -
22 -
23 -
24 -
25 -
26 -
27 -
28 -
29 -
30 -
Total 124,000.00
PREPARED BY:
ALEXIS ISAAC FERRO
 OFA CAGAYAN ESTATE DEVELOPER CORP.
DEPARTMENT BUDGET PROPOSAL

DEPARTMENT NAME: PUBLIC RELATIONS DATE: 23-Oct-23

PERIOD COVERED: AUGUST 2020 AMOUNT(PHP): 331,200.00

SN DESCRIPTION CATEGORY SEGMENT LOCATION AMOUNT NOTES

FOR DIFFERENT AGENCIES SEE

1 REPRESENTATIONS OFFICE OPERATION OPMC OTHER 54,000.00 ATTACHMENTS
DISCHARGE PERMIT, PERMIT TO
OPERATE, HAZARDOUS PERMIT,
2 EMB PERMIT OFFICE OPERATION OPMC MAJALA 50,000.00 SANITARY PERMIT
DISCHARGE PERMIT, PERMIT TO
OPERATE, HAZARDOUS PERMIT,
4 EMB PERMIT OFFICE OPERATION OPMC MOONLITE 50,000.00 SANITARY PERMIT

NOTARY OF FINISHED
6 NOTARY OFFICE OPERATION OPMC MAJALA 2,000.00 DOCUMENTS FOR SUBMISSIONS

NOTARY OF FINISHED
7 NOTARY OFFICE OPERATION OPMC MOONLITE 2,000.00 DOCUMENTS FOR SUBMISSIONS

COSTA 4 pcs, SATURNINA, 4pcs,

8 PERMIT FRAMES OFFICE OPERATION OPMC OTHER 4,000.00 MOONLITE 8pcs MAJALA 8 pcs

FOREIGNER STAFFS TOURIST

9 EMPLOYEE BENEFITS OFFICE OPERATION OFA OFFICE 24,000.00 VISA EXT. SEE ATTACHMENTS

AEP/CWV APPLICATION SEE

10 EMPLOYEE BENEFITS OFFICE OPERATION OFA OFFICE 100,000.00 ATTACHMENTS

HAZARDOUS PERMIT
11 EMB PERMIT OFFICE OPERATION OPMC COSTA CARINA 15,000.00
DISCHARGE PERMIT(RENEWAL),
HAZARDOUS PERMIT
12 EMB PERMIT OFFICE OPERATION OPMC VILLA SATURNINA 30,000.00
FOR ROBERT'S
REIMBURSEMENT ON TOP OF
13 COMMUNICATIONS OFFICE OPERATION OPMC OTHER 200.00 150 MONTHLY ALLOWANCE

14 NOTHING FOLLOWS

15

16

17
SUBMITTED BY: RECEIVED BY: APPROVED BY:

ALEXIS ISAAC FERRO FINANCE FRANK YU