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    Supplemental Budget 2024

    Uploaded by

    Ma. Neritchelle Cruz
    klkjjlk

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Supplemental Budget 2024

    Uploaded by

    Ma. Neritchelle Cruz
    13 views1 page
    klkjjlk

    Original Title

    SUPPLEMENTAL BUDGET 2024

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    © © All Rights Reserved

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    klkjjlk

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    13 views1 page

    Supplemental Budget 2024

    Uploaded by

    Ma. Neritchelle Cruz
    klkjjlk

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 1

    SHORT BUDGET AS OF DECEMBER 31, 2024

    FOR 1ST SUPPLEMENTAL BUDGET 2024

    MOOOE
    1 TRAINING EXPENSE 50,000.00 OK
    2 GASOLINE, OIL & LUBRICANT 200,000.00 OK 400k
    3 WATER SUPPLY CONSUMPTION 200,000.00 OK 400k
    4 ELECTRICITY CONSUMPTION 300,000.00 OK 400k
    5 REPAIR & MAINTENANCE- VEHICLES 200,000.00 OK 300k
    6 AID TO BADAC 75,000.00 OK 150k
    7 AID TO BRK 6,000.00 OK 0
    8 AID TO CLERK 70,000.00 OK 100k
    9 AID TO COLLECTOR 12,000.00 OK 0
    10 AID TO HEALTH WORKER 5,000.00 OK 0
    11 AID TO JUSTICE 11,000.00 OK 0
    12 AID TO PEACE & ORDER 150,000.00 OK 0
    13 AID TO PHARMACY AIDE 5,000.00 OK 0
    14 AID TO WAREHOUSEMAN 6,000.00 OK 0
    15 AID TO SOLID WASTE MGMT. 140,000.00 OK 250k
    16 AID TO CLEAN AND GREEN 130,000.00 OK 160k
    17 AID TO AID TO WOMEN'S DESK OFFICERS 10,000.00 OK 0
    18 OTHER EXPENSE 40,348.12 OK 0

    TOTAL : 1,610,348.12

    Prepared by :

    ROSARIO C. DE GUZMAN
    Brgy. Treasurer

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