JAIL COMMISSARY MONTHLY MONITORING FORM

REGION:
Period: April 2023
Monthly Jails Operational Expenses

Number of Authorized PDL Workers

Monthly Administrative Expenses Operational Expenses
Total No. of
Commissary Commissary
Total Strength Personnel Total Jail
List of Jails Funds as of the Proceeds (proceeds
of Personnel Commissary- Population for the current
previous month
in-Charge month)
Transportation allowance if
PDL Assisting Office Supplies not Food provisions during per diem is not avail by the Installation of add.
Installation of other
Kitchen Installation of security barriers,
the Jail Jail Aides Internet provided by the Jail Tarpaulins Decoration seminar/workshop and personnel, i.e. transfer of CCTVs including
Security Lightings i.e. barb wire, steel
Padlocks Fuel Repair of BTV
Aides Bureau other similar activities PDL or attending seminar monitors
Commissary outside the region, & etc.
matting, grills

Aparri District Jail 35 2 46 2 4 2 12,000.00 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL
Note: Must be submitted with signatures (e-signtures).

Prepared by: Noted by:

Cesar Jr S Camarauan Concepcion S Silos

Jail Officer 1 \ Jail Officer 3
Finace Officer/ Commissary in Charge Chief, WD
 JAIL COMMISSARY MONTHLY MONITORING FORM
REGION:
Period: April 2023
Monthly Jails Operational Expenses

Unutilized Proceeds
Operational Expenses Welfare and Development Expenses (livelihood, Educational, religious, and other recreational expenses) Jail Improvements and Beautification Expenses Commissary Funds
for the Month of
as of April 30, 2023
March
Other Expenses Total Monthly (Commissary Fund
(Monthly Commissary Remarks
(pls. specify Expenses plus Unutilized
proceeds less Total
description in the Proceeds for the
remarks column) Jail Monthly
(Insert Brief Month of March 2023)
Firearms Proficiency
Reward System, i.e. Kitchen
Description of the Expenses)
Expenses, i.e. School Additional PDL Sound Prizes during Fuel Gas for Jail-Aides/workers Personnel commissary-in- Construction PDL workers Civilian construction Project/Jail
Best PDL of the Urban Gardening Equipment/Ute Paint
Ammunitions, Range Supplies Uniform System contest Cooking honorarium charge honorarium Materials salary workersalary improvements, date
Month nsils
Fee, if any. started and date
finished)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

Approved by:

ARIEL A VEN
Jail Senior Inspector
Officer in Charge