LND FUND UTILIZATION

FY 2019-2022

In million
ALLOCATION OF FY 2022 LND BUDGET

LND 1.948M
CORPLAN 500K
ANNIV 335K
PRAISE 100K
2.883M
 DETAILED LND PLAN FOR FY 2022
Item/Activity Qty Proposed Schedule Budget Total Budget

1. webinars/trainings of 2
Anytime in 2022 (Php 4,000.00/webinar x 2 webinars) x 135 OGCC PhP
their choice for /pax
employees =PhP 1,350,000.0 1,080,000.00

Budget/ webinar:
Meals: Php 500 x 63 lawyers = PhP 31,500.00
2. Inhouse webinars for legal Honorarium: 50,000.00 PhP
2 1st and 3rd Quarter
staff Miscellaneous: 10,000.00 183,000.00
Total Php 91,500.00
No. webinars x 2­
Total PhP 183,000.00

Budget/ webinar:
Meals: Php 500 x 72 admin. = PhP 36,000.00
3. Inhouse webinars for Honorarium: 50,000.00
2 2nd and 4th Quarter PhP 192,000.00
administrative staff Miscellaneous: 10,000.00
Total Php 96,000.00
No. webinars x 2­
Total PhP 192,000.00

4. Tokens 135 Every Quarter (PhP 500.00 budget/quarter x 4 quarters) x 135 OGCC PhP 270,000.00
employees =PhP 270,000.00

PhP
5. Office Supplies (For
100,000.00
certificates ,plaques
PhP
6. Meetings 2/mo
123,000.00

1,948,000.00