EXPENDITURES
Personal Services 2, 016, 5556.56 2, 016, 5556.56
Maintenance & Other Operating Expenditures 860, 151.00 860, 151.00
Capital Outlay 454, 955.71 454, 955.71
20% Development Fund 399, 114.20 399, 114.20
Maintenance & Other Operating Expenditures 108, 000.00 108, 000.00
Capital Outlay 291, 114.20 291, 114.20
10% Sangguniang Kabataan Fund 201, 657.10 201, 657.10
Maintenance & Other Operating Expenditures 201, 657.10 201, 657.10
Capital Outlay
5%LDRRM FUND
Maintenance & Other Operating Expenditures 100, 678.55 100, 678.55
Capital Outlay
Continuing Appropriations
Capital Outlay
20% Development Fund
Maintenance & Other Operating Expenditures
Capital Outlay
10% Sangguniang Kabataan Fund
Maintenance & Other Operating Expenditures
Capital Outlay
5% LDRRM FUND
Maintenance & Other Operating Expenditures
Capital Outlay
5% LDRRM FUND
Maintenance &Other Operating Expenditures
Capital Outlay