GAD - BFP Region 4A by huanghengdong

VIEWS: 13 PAGES: 22

									                                                                     BUREAU OF FIRE PROTECTION
                                                                           DETAILED ALLOCATION OF BUDGET
                                                                                                                                                                FY 2011 - Current
                                                                     BY ACCOUNTING TITLE/CODE - PER STATION LEVEL
                                                                                           Region 4-A
                                                                                                                                                                FY 2011 - Proposed

                                     Appro   Training                  Office                    Office               Drugs          Printing              Printing
                                     Code    / Seminar               Supplies                   Supplies            Medicine       & Binding Exp           & Binding                TOTAL
               PARTICULAR                    Expense                 Expense                    Expense               Dental          (A.I.a.1)            Expense
                                              (A.I.a.1)                                           (A.III.b)       Laboratory Exp     (A.III.a.1)           (A.II.a.1)
                                             753 GAD                 755 GAD                   755 GAD              759 GAD          781 GAD               781 GAD
  A.I.a.1 - General Administration
            and Support
REGIONAL HEADQUARTERS                               17,700.00              34,500.00                                                        21,300.00                                  73,500.00
CAVITE OPD                                            1,090.07              2,124.71                                                         1,311.78                                   4,526.56
 1. CAVITE CITY                                           781.39            1,523.05                                                            940.32                                  3,244.76
 2. DASMARINAS CITY                                   1,643.47              3,203.37                                                         1,977.73                                   6,824.57
 3. TAGAYTAY CITY                                         568.43            1,107.95                                                            684.04                                  2,360.41
 4. TRECE MATIREZ CITY                                    715.66            1,394.92                                                            861.21                                  2,971.79
 5. ALFONSO                                               165.92                323.41                                                          199.67                                      689.01
 6. AMADEO                                                111.28                216.90                                                          133.91                                      462.10
 7. BACOOR                                                779.78            1,519.91                                                            938.38                                  3,238.07
 8. CARMONA                                               286.37                558.18                                                          344.61                                  1,189.16
 9. GEN. AGUINALDO (FPO)                                     7.74                15.09                                                              9.32                                     32.15
10. GEN M ALVAREZ                                         187.35                365.17                                                          225.45                                      777.97
11. GEN. TRIAS                                            517.87            1,009.40                                                            623.20                                  2,150.47
12. IMUS                                                  608.65            1,186.35                                                            732.44                                  2,527.45
13. INDANG                                                175.60                342.26                                                          211.31                                      729.17
14. KAWIT                                                 269.52                525.34                                                          324.34                                  1,119.20
15. MAGALLANES (FPO)                                         8.21                16.00                                                              9.88                                     34.08
16. MARAGONDON                                            120.88                235.62                                                          145.47                                      501.98
17. MENDEZ                                                 89.98                175.38                                                          108.28                                      373.63
18. NAIC                                                  263.10                512.82                                                          316.61                                  1,092.53
19. NOVELETA                                              185.91                362.36                                                          223.72                                      771.98
20. ROSARIO                                               215.63                420.29                                                          259.48                                      895.39
21. SILANG                                                373.09                727.21                                                          448.97                                  1,549.26
22. TANZA                                                 409.49                798.15                                                          492.77                                  1,700.41
23. TERNATE                                                24.72                 48.19                                                             29.75                                    102.67
    Sub-Total                                       27,300.09              53,212.04                          -                -            32,852.65                                 113,364.77
LAGUNA OPD                                            1,142.89              2,227.66                                                         1,375.34                                   4,745.89
 1. BIÑAN CITY                                            1,160.83              2,262.63                                                       1,396.93                                 4,820.38
 2. CALAMBA CITY                                          1,999.38              3,897.10                                                       2,406.04                                 8,302.53
 3. SAN PABLO CITY                                        1,243.91              2,424.57                                                       1,496.91                                 5,165.38
 4. STA ROSA CITY                                         1,899.79              3,702.98                                                       2,286.19                                 7,888.96
                                                                                                   P-1
                             Appro   Training               Office              Office              Drugs          Printing               Printing
                             Code    / Seminar             Supplies            Supplies           Medicine       & Binding Exp            & Binding    TOTAL
                PARTICULAR           Expense               Expense             Expense              Dental          (A.I.a.1)             Expense
                                      (A.I.a.1)                                 (A.III.b)       Laboratory Exp     (A.III.a.1)            (A.II.a.1)
                                     753 GAD               755 GAD             755 GAD            759 GAD          781 GAD                781 GAD
 5. ALAMINOS                                      101.42              197.68                                                     122.05                        421.15
 6. BAY                                            90.64              176.68                                                     109.08                        376.40
 7. CABUYAO                                       361.01              703.67                                                     434.44                    1,499.12
 8. CALAUAN                                        72.85              142.00                                                      87.67                        302.53
 9. CAVINTI (FPO)                                  14.53               28.31                                                      17.48                         60.32
10. FAMY (FPO)                                     13.71               26.72                                                      16.50                         56.93
11. KALAYAAN                                       55.75              108.67                                                      67.09                        231.52
12. LILIW                                          84.02              163.77                                                     101.11                        348.90
13. LOS BAÑOS                                     243.67              474.95                                                     293.23                    1,011.85
14. LUISIANA                                       70.60              137.62                                                      84.96                        293.18
15. LUMBAN                                         65.12              126.93                                                      78.37                        270.42
16. MABITAC                                        55.81              108.78                                                      67.16                        231.75
17. MAGDALENA                                      83.92              163.57                                                     100.99                        348.48
18. MAJAYJAY                                       74.40              145.02                                                      89.54                        308.96
19. NAGCARLAN                                     155.40              302.89                                                     187.00                        645.30
20. PAETE                                         118.42              230.82                                                     142.51                        491.75
21. PAKIL (FPO)                                   112.24              218.77                                                     135.07                        466.07
22. PANGIL (FPO)                                   15.67               30.55                                                      18.86                         65.09
23. PAGSANJAN                                      10.18               19.84                                                      12.25                         42.26
24. PILA                                          110.68              215.73                                                     133.19                        459.59
25. RIZAL                                          79.16              154.29                                                      95.26                        328.71
26. SAN PEDRO                                     449.10              875.37                                                     540.44                    1,864.91
27. SINILOAN                                      135.83              264.75                                                     163.46                        564.04
28. STA CRUZ                                      263.41              513.42                                                     316.98                    1,093.81
29. STA MARIA (FPO)                                35.71               69.61                                                      42.97                        148.29
30. VICTORIA                                       91.55              178.45                                                     110.17                        380.17
    Sub-Total                               10,411.61           20,293.82                   -                -            12,529.23                       43,234.66
BATANGAS OPD                                  1,075.02           2,095.38                                                  1,293.67                        4,464.07
 1. BATANGAS CITY                             1,179.22           2,298.48                                                  1,419.06                        4,896.77
 2. LIPA CITY                                 1,030.81           2,009.20                                                  1,240.46                        4,280.47
 3. TANAUAN CITY                                  717.30         1,398.13                                                     863.19                       2,978.62
 4. AGONCILLO (FPO)                                51.92             101.20                                                      62.48                         215.59
 5. ALITAGTAG (FPO)                                31.08              60.59                                                      37.41                         129.08
 6. BALAYAN                                       178.36             347.65                                                   214.64                           740.65
 7. BALETE (FPO)                                   16.81              32.77                                                      20.23                          69.81
 8. BAUAN                                          97.39             189.83                                                   117.20                           404.42
 9. CALACA                                         99.86             194.65                                                   120.17                           414.69
                                                                                 P-2
                            Appro   Training               Office             Office              Drugs          Printing              Printing
                            Code    / Seminar             Supplies           Supplies           Medicine       & Binding Exp           & Binding    TOTAL
               PARTICULAR           Expense               Expense            Expense              Dental          (A.I.a.1)            Expense
                                     (A.I.a.1)                                (A.III.b)       Laboratory Exp     (A.III.a.1)           (A.II.a.1)
                                    753 GAD               755 GAD            755 GAD            759 GAD          781 GAD               781 GAD
10. CALATAGAN                                     81.23             158.33                                                     97.75                        337.31
11. CUENCA                                        94.93             185.03                                                  114.23                          394.19
12. IBAAN                                        120.03             233.96                                                  144.44                          498.43
13. LAUREL (FPO)                                  23.88              46.54                                                     28.73                         99.16
14. LEMERY                                       181.80             354.35                                                  218.77                          754.93
15. LIAN                                          85.40             166.46                                                  102.77                          354.64
16. LOBO                                          64.12             124.98                                                     77.16                        266.26
17. MABINI(FPO)                                   58.82             114.64                                                     70.78                        244.24
18. MALVAR                                        86.80             169.18                                                  104.45                          360.42
19. MATAAS NA KAHOY                               66.19             129.02                                                     79.66                        274.87
20. NASUGBU                                      162.69             317.10                                                  195.78                          675.57
21. PADRE GARCIA                                  74.01             144.26                                                     89.06                        307.33
22. ROSARIO                                      164.28             320.21                                                  197.70                          682.19
23. SAN JOSE                                     147.10             286.72                                                  177.02                          610.84
24. SAN JUAN                                     182.27             355.27                                                  219.34                          756.88
25. SAN LUIS (FPO)                                23.51              45.82                                                     28.29                         97.62
26. SAN NICOLAS (FPO)                             19.51              38.03                                                     23.48                         81.03
27. SAN PASCUAL                                  113.70             221.61                                                  136.82                          472.13
28. STA TERESITA (FPO)                            21.53              41.97                                                     25.91                         89.41
29. STO TOMAS                                    232.20             452.59                                                  279.42                          964.21
30. TAAL                                         107.91             210.34                                                  129.86                          448.11
31. TALISAY                                       86.67             168.94                                                  104.30                          359.92
32. TAYSAN                                        37.97              74.02                                                     45.70                        157.69
33. TINGLOY (FPO)                                 11.75              22.91                                                     14.15                         48.81
34. TUY                                           72.96             142.20                                                     87.80                        302.96
    Sub-Total                                6,799.04          13,252.37                  -                -             8,181.90                      28,233.32
RIZAL OPD                                        617.70         1,203.99                                                    743.33                      2,565.02
 1. ANTIPOLO CITY                            1,938.45           3,778.33                                                 2,332.71                       8,049.48
 2. ANGONO                                       203.86             397.35                                                  245.32                          846.53
 3. BARAS                                        138.05             269.09                                                  166.13                          573.27
 4. BINANGONAN                                   541.14         1,054.76                                                    651.20                      2,247.11
 5. CAINTA                                       601.34         1,172.11                                                    723.65                      2,497.11
 6. CARDONA                                       85.51             166.67                                                  102.90                          355.08
 7. JALAJALA                                      72.06             140.45                                                     86.71                        299.22
 8. MORONG                                       122.29             238.36                                                  147.16                          507.81
 9. PILILLA                                      177.60             346.17                                                  213.72                          737.48
10. RODRIGUEZ                                    327.79             638.91                                                  394.45                      1,361.15
                                                                               P-3
                            Appro   Training               Office             Office              Drugs          Printing              Printing
                            Code    / Seminar             Supplies           Supplies           Medicine       & Binding Exp           & Binding    TOTAL
               PARTICULAR           Expense               Expense            Expense              Dental          (A.I.a.1)            Expense
                                     (A.I.a.1)                                (A.III.b)       Laboratory Exp     (A.III.a.1)           (A.II.a.1)
                                    753 GAD               755 GAD            755 GAD            759 GAD          781 GAD               781 GAD
11. SAN MATEO                                    360.41             702.50                                                  433.72                      1,496.62
12. TANAY                                        187.73             365.91                                                  225.91                          779.54
13. TAYTAY                                       572.37         1,115.63                                                    688.78                      2,376.77
14. TERESA                                       138.68             270.30                                                  166.88                          575.86
    Sub-Total                                6,084.96          11,860.52                  -                -             7,322.58                      25,268.07
QUEZON OPD                                   1,974.32           3,848.26                                                 2,375.88                       8,198.46
 1. LUCENA CITY                              2,082.80           4,059.70                                                 2,506.42                       8,648.92
 2. TAYABAS CITY                                 738.58         1,439.60                                                    888.80                      3,066.97
 3. AGDANGAN                                      50.22              97.89                                                     60.44                        208.55
 4. ALABAT                                        80.79             157.47                                                     97.22                        335.48
 5. ATIMONAN                                     157.79             307.56                                                  189.88                          655.24
 6. BUENAVISTA                                    59.91             116.77                                                     72.09                        248.77
 7. BURDEOS                                       43.15              84.11                                                     51.93                        179.18
 8. CALAUAG                                      119.84             233.58                                                  144.21                          497.62
 9. CANDELARIA                                   227.97             444.35                                                  274.34                          946.66
10. CATANAUAN                                     95.48             186.10                                                  114.90                          396.47
11. DOLORES                                       71.58             139.52                                                     86.14                        297.24
12. GEN. LUNA (FPO)                               15.57              30.34                                                     18.73                         64.65
13. GEN NAKAR                                     30.34              59.14                                                     36.51                        125.98
14. GUINYANGAN                                    78.52             153.05                                                     94.49                        326.06
15. GUMACA                                       237.19             462.32                                                  285.43                          984.94
16. INFANTA                                      140.45             273.75                                                  169.01                          583.21
17. JOMALIG                                        2.66               5.18                                                      3.20                         11.03
18. LOPEZ                                        216.26             421.53                                                  260.25                          898.04
19. LUCBAN                                       147.91             288.30                                                  178.00                          614.21
20. MACALELON                                     62.70             122.22                                                     75.46                        260.38
21. MAUBAN                                       108.50             211.47                                                  130.56                          450.53
22. MULANAY                                       78.28             152.57                                                     94.20                        325.05
23. PADRE BURGOS (FPO)                            27.15              52.93                                                     32.68                        112.76
24. PAGBILAO                                     304.18             592.89                                                  366.04                      1,263.11
25. PANUKULAN                                      5.20              10.14                                                      6.26                         21.59
26. PATNANUNGAN                                    5.57              10.86                                                      6.71                         23.14
27. PEREZ                                         46.59              90.80                                                     56.06                        193.45
28. PITOGO                                        59.62             116.21                                                     71.75                        247.58
29. PLARIDEL (FPO)                                52.33             102.00                                                     62.98                        217.31
30. POLILIO                                       55.05             107.29                                                     66.24                        228.58
31. QUEZON                                        55.73             108.63                                                     67.07                        231.42
                                                                               P-4
                                    Appro   Training               Office              Office              Drugs          Printing              Printing
                                    Code    / Seminar             Supplies            Supplies           Medicine       & Binding Exp           & Binding             TOTAL
              PARTICULAR                    Expense               Expense             Expense              Dental          (A.I.a.1)            Expense
                                             (A.I.a.1)                                 (A.III.b)       Laboratory Exp     (A.III.a.1)           (A.II.a.1)
                                            753 GAD               755 GAD             755 GAD            759 GAD          781 GAD               781 GAD
32. REAL                                                 100.03             194.97                                                   120.37                                    415.37
33. SAMPALOC                                              69.09             134.67                                                      83.14                                  286.91
34. SAN ANDRES                                            12.69              24.74                                                      15.28                                   52.71
35. SAN ANTONIO                                           67.27             131.12                                                      80.95                                  279.35
36. SAN FRANCISCO                                         71.78             139.91                                                      86.38                                  298.07
37. SAN NARCISO                                           69.66             135.79                                                      83.83                                  289.28
38. SARIAYA                                              213.39             415.94                                                   256.80                                    886.13
39. TAGKAWAYAN                                           102.99             200.73                                                   123.93                                    427.65
40. TIAONG                                               149.35             291.11                                                   179.73                                    620.19
41. UNISAN                                               115.82             225.75                                                   139.38                                    480.95
    Sub-Total                                         8,404.29            16,381.25                -                -              10,113.64                              34,899.19
          TOTAL - A.I.a.1                            59,000.00        115,000.00                   -                -              71,000.00                             245,000.00




  A.II.a.1 - Support to Operation    (2)       (4)                  (5)                                     (11)             (9)                                       (17)
REGIONAL HEADQUARTERS                                                     34,500.00                                                                    11,700.00          46,200.00
CAVITE OPD                                                                 2,124.71                                                                          720.55           2,845.27
 1. CAVITE CITY                                                            1,523.05                                                                          516.51           2,039.56
 2. DASMARINAS CITY                                                        3,203.37                                                                     1,086.36              4,289.73
 3. TAGAYTAY CITY                                                          1,107.95                                                                          375.74           1,483.69
 4. TRECE MATIREZ CITY                                                     1,394.92                                                                          473.06           1,867.98
 5. ALFONSO                                                                 323.41                                                                           109.68            433.09
 6. AMADEO                                                                  216.90                                                                            73.56            290.46
 7. BACOOR                                                                 1,519.91                                                                          515.45           2,035.36
 8. CARMONA                                                                 558.18                                                                           189.30            747.47
 9. GEN. AGUINALDO (FPO)                                                     15.09                                                                             5.12             20.21
10. GEN M ALVAREZ                                                           365.17                                                                           123.84            489.01
11. GEN. TRIAS                                                             1,009.40                                                                          342.32           1,351.72
12. IMUS                                                                   1,186.35                                                                          402.33           1,588.68
13. INDANG                                                                  342.26                                                                           116.07            458.33
14. KAWIT                                                                   525.34                                                                           178.16            703.50
15. MAGALLANES (FPO)                                                         16.00                                                                             5.43             21.42
16. MARAGONDON                                                              235.62                                                                            79.91            315.53
17. MENDEZ                                                                  175.38                                                                            59.48            234.85
18. NAIC                                                                    512.82                                                                           173.91            686.74
19. NOVELETA                                                                362.36                                                                           122.89            485.25
20. ROSARIO                                                                 420.29                                                                           142.53            562.82
                                                                                        P-5
                            Appro   Training          Office               Office              Drugs          Printing          Printing
                            Code    / Seminar        Supplies             Supplies           Medicine       & Binding Exp       & Binding               TOTAL
               PARTICULAR           Expense          Expense              Expense              Dental          (A.I.a.1)        Expense
                                     (A.I.a.1)                             (A.III.b)       Laboratory Exp     (A.III.a.1)       (A.II.a.1)
                                    753 GAD          755 GAD              755 GAD            759 GAD          781 GAD           781 GAD
21. SILANG                                                     727.21                                                                        246.62             973.82
22. TANZA                                                      798.15                                                                        270.68         1,068.83
23. TERNATE                                                     48.19                                                                         16.34              64.54
    Sub-Total                                    -        53,212.04                    -                -                   -          18,045.82           71,257.86
LAGUNA OPD                                                 2,227.66                                                                          755.47         2,983.13
 1. BIÑAN CITY                                                 2,262.63                                                                       767.33        3,029.95
 2. CALAMBA CITY                                               3,897.10                                                                      1,321.63       5,218.73
 3. SAN PABLO CITY                                             2,424.57                                                                       822.24        3,246.81
 4. STA ROSA CITY                                              3,702.98                                                                      1,255.79       4,958.77
 5. ALAMINOS                                                    197.68                                                                         67.04            264.72
 6. BAY                                                         176.68                                                                         59.92            236.60
 7. CABUYAO                                                     703.67                                                                        238.64            942.30
 8. CALAUAN                                                     142.00                                                                         48.16            190.16
 9. CAVINTI (FPO)                                                28.31                                                                           9.60            37.92
10. FAMY (FPO)                                                   26.72                                                                           9.06            35.78
11. KALAYAAN                                                    108.67                                                                         36.85            145.53
12. LILIW                                                       163.77                                                                         55.54            219.31
13. LOS BAÑOS                                                   474.95                                                                        161.07            636.02
14. LUISIANA                                                    137.62                                                                         46.67            184.29
15. LUMBAN                                                      126.93                                                                         43.05            169.98
16. MABITAC                                                     108.78                                                                         36.89            145.67
17. MAGDALENA                                                   163.57                                                                         55.47            219.04
18. MAJAYJAY                                                    145.02                                                                         49.18            194.21
19. NAGCARLAN                                                   302.89                                                                        102.72            405.62
20. PAETE                                                       230.82                                                                         78.28            309.10
21. PAKIL (FPO)                                                 218.77                                                                         74.19            292.96
22. PANGIL (FPO)                                                 30.55                                                                         10.36             40.91
23. PAGSANJAN                                                    19.84                                                                           6.73            26.56
24. PILA                                                        215.73                                                                         73.16            288.89
25. RIZAL                                                       154.29                                                                         52.32            206.62
26. SAN PEDRO                                                   875.37                                                                        296.86        1,172.23
27. SINILOAN                                                    264.75                                                                         89.79            354.54
28. STA CRUZ                                                    513.42                                                                        174.12            687.54
29. STA MARIA (FPO)                                              69.61                                                                         23.61             93.21
30. VICTORIA                                                    178.45                                                                         60.52            238.97
    Sub-Total                                    -        20,293.82                    -                -                   -           6,882.25           27,176.07
                                                                            P-6
                             Appro   Training          Office             Office              Drugs          Printing          Printing
                             Code    / Seminar        Supplies           Supplies           Medicine       & Binding Exp       & Binding             TOTAL
                PARTICULAR           Expense          Expense            Expense              Dental          (A.I.a.1)        Expense
                                      (A.I.a.1)                           (A.III.b)       Laboratory Exp     (A.III.a.1)       (A.II.a.1)
                                     753 GAD          755 GAD            755 GAD            759 GAD          781 GAD           781 GAD
BATANGAS OPD                                                2,095.38                                                                        710.61       2,805.98
 1. BATANGAS CITY                                           2,298.48                                                                        779.49       3,077.97
 2. LIPA CITY                                               2,009.20                                                                        681.38       2,690.58
 3. TANAUAN CITY                                            1,398.13                                                                        474.15       1,872.28
 4. AGONCILLO (FPO)                                             101.20                                                                       34.32           135.51
 5. ALITAGTAG (FPO)                                              60.59                                                                       20.55            81.14
 6. BALAYAN                                                     347.65                                                                      117.90           465.55
 7. BALETE (FPO)                                                 32.77                                                                       11.11            43.88
 8. BAUAN                                                       189.83                                                                       64.38           254.21
 9. CALACA                                                      194.65                                                                       66.01           260.66
10. CALATAGAN                                                   158.33                                                                       53.69           212.02
11. CUENCA                                                      185.03                                                                       62.75           247.78
12. IBAAN                                                       233.96                                                                       79.34           313.30
13. LAUREL (FPO)                                                 46.54                                                                       15.78            62.33
14. LEMERY                                                      354.35                                                                      120.17           474.52
15. LIAN                                                        166.46                                                                       56.45           222.92
16. LOBO                                                        124.98                                                                       42.38           167.36
17. MABINI(FPO)                                                 114.64                                                                       38.88           153.52
18. MALVAR                                                      169.18                                                                       57.37           226.55
19. MATAAS NA KAHOY                                             129.02                                                                       43.75           172.77
20. NASUGBU                                                     317.10                                                                      107.54           424.64
21. PADRE GARCIA                                                144.26                                                                       48.92           193.18
22. ROSARIO                                                     320.21                                                                      108.59           428.81
23. SAN JOSE                                                    286.72                                                                       97.24           383.96
24. SAN JUAN                                                    355.27                                                                      120.48           475.75
25. SAN LUIS (FPO)                                               45.82                                                                       15.54            61.36
26. SAN NICOLAS (FPO)                                            38.03                                                                       12.90            50.93
27. SAN PASCUAL                                                 221.61                                                                       75.16           296.77
28. STA TERESITA (FPO)                                           41.97                                                                       14.23            56.20
29. STO TOMAS                                                   452.59                                                                      153.49           606.08
30. TAAL                                                        210.34                                                                       71.33           281.67
31. TALISAY                                                     168.94                                                                       57.29           226.23
32. TAYSAN                                                       74.02                                                                       25.10            99.12
33. TINGLOY (FPO)                                                22.91                                                                        7.77            30.68
34. TUY                                                         142.20                                                                       48.23           190.43
    Sub-Total                                     -        13,252.37                  -                -                   -           4,494.28         17,746.66
                                                                           P-7
                            Appro   Training          Office             Office              Drugs          Printing          Printing
                            Code    / Seminar        Supplies           Supplies           Medicine       & Binding Exp       & Binding             TOTAL
               PARTICULAR           Expense          Expense            Expense              Dental          (A.I.a.1)        Expense
                                     (A.I.a.1)                           (A.III.b)       Laboratory Exp     (A.III.a.1)       (A.II.a.1)
                                    753 GAD          755 GAD            755 GAD            759 GAD          781 GAD           781 GAD
RIZAL OPD                                                  1,203.99                                                                        408.31       1,612.30
 1. ANTIPOLO CITY                                          3,778.33                                                                   1,281.35          5,059.67
 2. ANGONO                                                     397.35                                                                      134.75           532.11
 3. BARAS                                                      269.09                                                                       91.26           360.34
 4. BINANGONAN                                             1,054.76                                                                        357.70       1,412.47
 5. CAINTA                                                 1,172.11                                                                        397.50       1,569.61
 6. CARDONA                                                    166.67                                                                       56.52           223.19
 7. JALAJALA                                                   140.45                                                                       47.63           188.08
 8. MORONG                                                     238.36                                                                       80.84           319.20
 9. PILILLA                                                    346.17                                                                      117.40           463.56
10. RODRIGUEZ                                                  638.91                                                                      216.67           855.58
11. SAN MATEO                                                  702.50                                                                      238.24           940.74
12. TANAY                                                      365.91                                                                      124.09           490.00
13. TAYTAY                                                 1,115.63                                                                        378.34       1,493.97
14. TERESA                                                     270.30                                                                       91.67           361.97
    Sub-Total                                    -        11,860.52                  -                -                   -           4,022.26         15,882.78
QUEZON OPD                                                 3,848.26                                                                   1,305.06          5,153.32
 1. LUCENA CITY                                            4,059.70                                                                   1,376.77          5,436.46
 2. TAYABAS CITY                                           1,439.60                                                                        488.21       1,927.81
 3. AGDANGAN                                                    97.89                                                                       33.20           131.09
 4. ALABAT                                                     157.47                                                                       53.40           210.87
 5. ATIMONAN                                                   307.56                                                                      104.30           411.86
 6. BUENAVISTA                                                 116.77                                                                       39.60           156.37
 7. BURDEOS                                                     84.11                                                                       28.52           112.63
 8. CALAUAG                                                    233.58                                                                       79.21           312.79
 9. CANDELARIA                                                 444.35                                                                      150.69           595.04
10. CATANAUAN                                                  186.10                                                                       63.11           249.21
11. DOLORES                                                    139.52                                                                       47.32           186.83
12. GEN. LUNA (FPO)                                             30.34                                                                       10.29            40.63
13. GEN NAKAR                                                   59.14                                                                       20.05            79.19
14. GUINYANGAN                                                 153.05                                                                       51.90           204.95
15. GUMACA                                                     462.32                                                                      156.79           619.10
16. INFANTA                                                    273.75                                                                       92.84           366.59
17. JOMALIG                                                      5.18                                                                        1.76             6.93
18. LOPEZ                                                      421.53                                                                      142.95           564.48
19. LUCBAN                                                     288.30                                                                       97.77           386.08
20. MACALELON                                                  122.22                                                                       41.45           163.67
                                                                          P-8
                               Appro   Training          Office               Office              Drugs          Printing              Printing
                               Code    / Seminar        Supplies             Supplies           Medicine       & Binding Exp           & Binding               TOTAL
               PARTICULAR              Expense          Expense              Expense              Dental          (A.I.a.1)            Expense
                                        (A.I.a.1)                             (A.III.b)       Laboratory Exp     (A.III.a.1)           (A.II.a.1)
                                       753 GAD          755 GAD              755 GAD            759 GAD          781 GAD               781 GAD
21. MAUBAN                                                        211.47                                                                             71.72              283.19
22. MULANAY                                                       152.57                                                                             51.74              204.31
23. PADRE BURGOS (FPO)                                              52.93                                                                            17.95               70.88
24. PAGBILAO                                                      592.89                                                                            201.07              793.96
25. PANUKULAN                                                       10.14                                                                              3.44              13.57
26. PATNANUNGAN                                                     10.86                                                                              3.68              14.55
27. PEREZ                                                           90.80                                                                            30.79              121.60
28. PITOGO                                                        116.21                                                                             39.41              155.62
29. PLARIDEL (FPO)                                                102.00                                                                             34.59              136.59
30. POLILIO                                                       107.29                                                                             36.39              143.68
31. QUEZON                                                        108.63                                                                             36.84              145.47
32. REAL                                                          194.97                                                                             66.12              261.09
33. SAMPALOC                                                      134.67                                                                             45.67              180.34
34. SAN ANDRES                                                      24.74                                                                              8.39              33.13
35. SAN ANTONIO                                                   131.12                                                                             44.47              175.59
36. SAN FRANCISCO                                                 139.91                                                                             47.45              187.36
37. SAN NARCISO                                                   135.79                                                                             46.05              181.84
38. SARIAYA                                                       415.94                                                                            141.06              556.99
39. TAGKAWAYAN                                                    200.73                                                                             68.08              268.81
40. TIAONG                                                        291.11                                                                             98.72              389.84
41. UNISAN                                                        225.75                                                                             76.56              302.31
   Sub-Total                                        -            16,381.25                -                -                     -                  5,555.38           21,936.63

            TOTAL - A.II.a.1                        -           115,000.00                -                -                     -             39,000.00           154,000.00

  A.III.a.1 - Operations        (2)       (4)             (5)                                      (11)                                                         (17)
REGIONAL HEADQUARTERS                                           38,700.00                                                6,300.00                                  45,000.00
CAVITE OPD                                                       2,383.37                                                   387.99                                     2,771.36
 1. CAVITE CITY                                                  1,708.46                                                   278.12                                     1,986.59
 2. DASMARINAS CITY                                              3,593.34                                                   584.96                                     4,178.31
 3. TAGAYTAY CITY                                                1,242.83                                                   202.32                                     1,445.15
 4. TRECE MATIREZ CITY                                           1,564.74                                                   254.72                                     1,819.46
 5. ALFONSO                                                       362.78                                                       59.06                                    421.84
 6. AMADEO                                                        243.31                                                       39.61                                    282.92
 7. BACOOR                                                       1,704.94                                                   277.55                                     1,982.49
 8. CARMONA                                                       626.13                                                    101.93                                      728.06
 9. GEN. AGUINALDO (FPO)                                            16.93                                                       2.76                                     19.68
10. GEN M ALVAREZ                                                 409.63                                                       66.68                                    476.31
11. GEN. TRIAS                                                   1,132.29                                                   184.33                                     1,316.61
                                                                               P-9
                            Appro   Training          Office               Office              Drugs          Printing               Printing
                            Code    / Seminar        Supplies             Supplies           Medicine       & Binding Exp            & Binding        TOTAL
               PARTICULAR           Expense          Expense              Expense              Dental          (A.I.a.1)             Expense
                                     (A.I.a.1)                             (A.III.b)       Laboratory Exp     (A.III.a.1)            (A.II.a.1)
                                    753 GAD          755 GAD              755 GAD            759 GAD          781 GAD                781 GAD
12. IMUS                                                   1,330.78                                                      216.64                           1,547.42
13. INDANG                                                     383.93                                                       62.50                             446.43
14. KAWIT                                                      589.29                                                       95.93                             685.22
15. MAGALLANES (FPO)                                            17.95                                                        2.92                              20.87
16. MARAGONDON                                                 264.31                                                       43.03                             307.33
17. MENDEZ                                                     196.73                                                       32.03                             228.75
18. NAIC                                                       575.25                                                       93.65                             668.90
19. NOVELETA                                                   406.47                                                       66.17                             472.64
20. ROSARIO                                                    471.45                                                       76.75                             548.20
21. SILANG                                                     815.74                                                    132.79                               948.53
22. TANZA                                                      895.32                                                    145.75                           1,041.07
23. TERNATE                                                     54.06                                                        8.80                              62.86
    Sub-Total                                    -        59,690.02                    -                -             9,716.98                    -      69,407.00
LAGUNA OPD                                                 2,498.86                                                      406.79                           2,905.65
 1. BIÑAN CITY                                                 2,538.08                                                     413.18                        2,951.25
 2. CALAMBA CITY                                               4,371.53                                                     711.65                        5,083.18
 3. SAN PABLO CITY                                             2,719.73                                                     442.75                        3,162.48
 4. STA ROSA CITY                                              4,153.78                                                     676.20                        4,829.97
 5. ALAMINOS                                                    221.75                                                       36.10                            257.85
 6. BAY                                                         198.19                                                       32.26                            230.45
 7. CABUYAO                                                     789.33                                                      128.50                            917.83
 8. CALAUAN                                                     159.29                                                       25.93                            185.22
 9. CAVINTI (FPO)                                                31.76                                                        5.17                             36.93
10. FAMY (FPO)                                                   29.97                                                        4.88                             34.85
11. KALAYAAN                                                    121.90                                                       19.84                            141.75
12. LILIW                                                       183.71                                                       29.91                            213.62
13. LOS BAÑOS                                                   532.77                                                       86.73                            619.50
14. LUISIANA                                                    154.37                                                       25.13                            179.50
15. LUMBAN                                                      142.38                                                       23.18                            165.56
16. MABITAC                                                     122.02                                                       19.86                            141.89
17. MAGDALENA                                                   183.48                                                       29.87                            213.35
18. MAJAYJAY                                                    162.68                                                       26.48                            189.16
19. NAGCARLAN                                                   339.77                                                       55.31                            395.08
20. PAETE                                                       258.92                                                       42.15                            301.07
21. PAKIL (FPO)                                                 245.40                                                       39.95                            285.35
22. PANGIL (FPO)                                                 34.27                                                        5.58                             39.85
23. PAGSANJAN                                                    22.25                                                        3.62                             25.87
                                                                            P-10
                             Appro   Training          Office              Office              Drugs          Printing               Printing
                             Code    / Seminar        Supplies            Supplies           Medicine       & Binding Exp            & Binding    TOTAL
                PARTICULAR           Expense          Expense             Expense              Dental          (A.I.a.1)             Expense
                                      (A.I.a.1)                            (A.III.b)       Laboratory Exp     (A.III.a.1)            (A.II.a.1)
                                     753 GAD          755 GAD             755 GAD            759 GAD          781 GAD                781 GAD
24. PILA                                                         241.99                                                      39.39                        281.38
25. RIZAL                                                        173.07                                                      28.17                        201.25
26. SAN PEDRO                                                    981.93                                                     159.85                    1,141.78
27. SINILOAN                                                     296.99                                                      48.35                        345.33
28. STA CRUZ                                                     575.92                                                      93.75                        669.68
29. STA MARIA (FPO)                                               78.08                                                      12.71                         90.79
30. VICTORIA                                                     200.17                                                      32.59                        232.76
    Sub-Total                                     -        22,764.37                   -                -             3,705.83                       26,470.20
BATANGAS OPD                                                2,350.47                                                     382.63                       2,733.10
 1. BATANGAS CITY                                           2,578.30                                                     419.72                       2,998.02
 2. LIPA CITY                                               2,253.80                                                     366.90                       2,620.70
 3. TANAUAN CITY                                            1,568.33                                                     255.31                       1,823.65
 4. AGONCILLO (FPO)                                             113.52                                                      18.48                         131.99
 5. ALITAGTAG (FPO)                                              67.97                                                      11.06                          79.03
 6. BALAYAN                                                     389.98                                                      63.48                         453.46
 7. BALETE (FPO)                                                 36.76                                                       5.98                          42.74
 8. BAUAN                                                       212.94                                                      34.66                         247.60
 9. CALACA                                                      218.35                                                      35.54                         253.89
10. CALATAGAN                                                   177.60                                                      28.91                         206.52
11. CUENCA                                                      207.55                                                      33.79                         241.34
12. IBAAN                                                       262.44                                                      42.72                         305.16
13. LAUREL (FPO)                                                 52.21                                                       8.50                          60.71
14. LEMERY                                                      397.49                                                      64.71                         462.20
15. LIAN                                                        186.73                                                      30.40                         217.13
16. LOBO                                                        140.19                                                      22.82                         163.02
17. MABINI(FPO)                                                 128.60                                                      20.94                         149.54
18. MALVAR                                                      189.77                                                      30.89                         220.67
19. MATAAS NA KAHOY                                             144.73                                                      23.56                         168.29
20. NASUGBU                                                     355.71                                                      57.91                         413.61
21. PADRE GARCIA                                                161.82                                                      26.34                         188.16
22. ROSARIO                                                     359.20                                                      58.47                         417.67
23. SAN JOSE                                                    321.63                                                      52.36                         373.98
24. SAN JUAN                                                    398.52                                                      64.88                         463.40
25. SAN LUIS (FPO)                                               51.40                                                       8.37                          59.77
26. SAN NICOLAS (FPO)                                            42.67                                                       6.95                          49.61
27. SAN PASCUAL                                                 248.59                                                      40.47                         289.06
28. STA TERESITA (FPO)                                           47.08                                                       7.66                          54.74
                                                                            P-11
                            Appro   Training          Office             Office              Drugs          Printing              Printing
                            Code    / Seminar        Supplies           Supplies           Medicine       & Binding Exp           & Binding    TOTAL
               PARTICULAR           Expense          Expense            Expense              Dental          (A.I.a.1)            Expense
                                     (A.I.a.1)                           (A.III.b)       Laboratory Exp     (A.III.a.1)           (A.II.a.1)
                                    753 GAD          755 GAD            755 GAD            759 GAD          781 GAD               781 GAD
29. STO TOMAS                                                  507.69                                                     82.65                        590.33
30. TAAL                                                       235.94                                                     38.41                        274.35
31. TALISAY                                                    189.51                                                     30.85                        220.36
32. TAYSAN                                                      83.03                                                     13.52                         96.55
33. TINGLOY (FPO)                                               25.70                                                      4.18                         29.88
34. TUY                                                        159.52                                                     25.97                        185.48
    Sub-Total                                    -        14,865.71                  -                -             2,420.00                      17,285.70
RIZAL OPD                                                  1,350.56                                                    219.86                      1,570.42
 1. ANTIPOLO CITY                                          4,238.30                                                    689.96                      4,928.25
 2. ANGONO                                                     445.73                                                     72.56                        518.29
 3. BARAS                                                      301.85                                                     49.14                        350.98
 4. BINANGONAN                                             1,183.17                                                    192.61                      1,375.78
 5. CAINTA                                                 1,314.80                                                    214.04                      1,528.84
 6. CARDONA                                                    186.96                                                     30.44                        217.40
 7. JALAJALA                                                   157.55                                                     25.65                        183.20
 8. MORONG                                                     267.38                                                     43.53                        310.91
 9. PILILLA                                                    388.31                                                     63.21                        451.52
10. RODRIGUEZ                                                  716.69                                                  116.67                          833.36
11. SAN MATEO                                                  788.02                                                  128.28                          916.30
12. TANAY                                                      410.45                                                     66.82                        477.27
13. TAYTAY                                                 1,251.44                                                    203.72                      1,455.17
14. TERESA                                                     303.21                                                     49.36                        352.57
    Sub-Total                                    -        13,304.41                  -                -             2,165.83                      15,470.25
QUEZON OPD                                                 4,316.74                                                    702.73                      5,019.47
 1. LUCENA CITY                                            4,553.92                                                    741.34                      5,295.26
 2. TAYABAS CITY                                           1,614.85                                                    262.88                      1,877.74
 3. AGDANGAN                                                   109.81                                                     17.88                        127.69
 4. ALABAT                                                     176.64                                                     28.76                        205.40
 5. ATIMONAN                                                   345.00                                                     56.16                        401.17
 6. BUENAVISTA                                                 130.98                                                     21.32                        152.31
 7. BURDEOS                                                     94.35                                                     15.36                        109.70
 8. CALAUAG                                                    262.01                                                     42.65                        304.67
 9. CANDELARIA                                                 498.45                                                     81.14                        579.59
10. CATANAUAN                                                  208.75                                                     33.98                        242.74
11. DOLORES                                                    156.50                                                     25.48                        181.98
12. GEN. LUNA (FPO)                                             34.04                                                      5.54                         39.58
13. GEN NAKAR                                                   66.33                                                     10.80                         77.13
                                                                          P-12
                                 Appro   Training          Office               Office              Drugs          Printing              Printing
                                 Code    / Seminar        Supplies             Supplies           Medicine       & Binding Exp           & Binding    TOTAL
               PARTICULAR                Expense          Expense              Expense              Dental          (A.I.a.1)            Expense
                                          (A.I.a.1)                             (A.III.b)       Laboratory Exp     (A.III.a.1)           (A.II.a.1)
                                         753 GAD          755 GAD              755 GAD            759 GAD          781 GAD               781 GAD
14. GUINYANGAN                                                      171.68                                                       27.95                         199.63
15. GUMACA                                                          518.60                                                       84.42                         603.02
16. INFANTA                                                         307.08                                                       49.99                         357.07
17. JOMALIG                                                            5.81                                                       0.95                            6.75
18. LOPEZ                                                           472.84                                                       76.97                         549.82
19. LUCBAN                                                          323.40                                                       52.65                         376.05
20. MACALELON                                                       137.10                                                       22.32                         159.42
21. MAUBAN                                                          237.22                                                       38.62                         275.84
22. MULANAY                                                         171.15                                                       27.86                         199.01
23. PADRE BURGOS (FPO)                                                59.37                                                       9.67                          69.04
24. PAGBILAO                                                        665.07                                                    108.27                           773.33
25. PANUKULAN                                                         11.37                                                       1.85                          13.22
26. PATNANUNGAN                                                       12.18                                                       1.98                          14.17
27. PEREZ                                                           101.86                                                       16.58                         118.44
28. PITOGO                                                          130.36                                                       21.22                         151.58
29. PLARIDEL (FPO)                                                  114.42                                                       18.63                         133.05
30. POLILIO                                                         120.35                                                       19.59                         139.95
31. QUEZON                                                          121.85                                                       19.84                         141.69
32. REAL                                                            218.71                                                       35.60                         254.31
33. SAMPALOC                                                        151.06                                                       24.59                         175.66
34. SAN ANDRES                                                        27.76                                                       4.52                          32.27
35. SAN ANTONIO                                                     147.08                                                       23.94                         171.03
36. SAN FRANCISCO                                                   156.94                                                       25.55                         182.49
37. SAN NARCISO                                                     152.32                                                       24.80                         177.11
38. SARIAYA                                                         466.57                                                       75.95                         542.53
39. TAGKAWAYAN                                                      225.17                                                       36.66                         261.83
40. TIAONG                                                          326.55                                                       53.16                         379.71
41. UNISAN                                                          253.23                                                       41.22                         294.46
   Sub-Total                                          -            18,375.49                -                -               2,991.36                         21,366.85

           TOTAL - A.III.a.1                          -           129,000.00                -                -              21,000.00                     150,000.00

  A.III.a.2 - Inteligence and     (2)       (4)             (5)                                      (11)             (9)                              (17)
                 Investigation
REGIONAL HEADQUARTERS                                             5,700.00                                                                                    5,700.00
CAVITE OPD                                                          351.04                                                                                     351.04
 1. CAVITE CITY                                                     251.63                                                                                     251.63
 2. DASMARINAS CITY                                                 529.25                                                                                     529.25
 3. TAGAYTAY CITY                                                   183.05                                                                                     183.05
                                                                                 P-13
                            Appro   Training          Office              Office              Drugs          Printing          Printing
                            Code    / Seminar        Supplies            Supplies           Medicine       & Binding Exp       & Binding    TOTAL
               PARTICULAR           Expense          Expense             Expense              Dental          (A.I.a.1)        Expense
                                     (A.I.a.1)                            (A.III.b)       Laboratory Exp     (A.III.a.1)       (A.II.a.1)
                                    753 GAD          755 GAD             755 GAD            759 GAD          781 GAD           781 GAD
 4. TRECE MATIREZ CITY                                         230.47                                                                               230.47
 5. ALFONSO                                                     53.43                                                                                53.43
 6. AMADEO                                                      35.84                                                                                35.84
 7. BACOOR                                                     251.12                                                                               251.12
 8. CARMONA                                                     92.22                                                                                92.22
 9. GEN. AGUINALDO (FPO)                                         2.49                                                                                 2.49
10. GEN M ALVAREZ                                               60.33                                                                                60.33
11. GEN. TRIAS                                                 166.77                                                                               166.77
12. IMUS                                                       196.01                                                                               196.01
13. INDANG                                                      56.55                                                                                56.55
14. KAWIT                                                       86.80                                                                                86.80
15. MAGALLANES (FPO)                                             2.64                                                                                 2.64
16. MARAGONDON                                                  38.93                                                                                38.93
17. MENDEZ                                                      28.98                                                                                28.98
18. NAIC                                                        84.73                                                                                84.73
19. NOVELETA                                                    59.87                                                                                59.87
20. ROSARIO                                                     69.44                                                                                69.44
21. SILANG                                                     120.15                                                                               120.15
22. TANZA                                                      131.87                                                                               131.87
23. TERNATE                                                      7.96                                                                                 7.96
    Sub-Total                                    -         8,791.55                   -                -                   -                    8,791.55
LAGUNA OPD                                                     368.05                                                                               368.05
 1. BIÑAN CITY                                                  373.83                                                                              373.83
 2. CALAMBA CITY                                                643.87                                                                              643.87
 3. SAN PABLO CITY                                              400.58                                                                              400.58
 4. STA ROSA CITY                                               611.80                                                                              611.80
 5. ALAMINOS                                                     32.66                                                                               32.66
 6. BAY                                                          29.19                                                                               29.19
 7. CABUYAO                                                     116.26                                                                              116.26
 8. CALAUAN                                                      23.46                                                                               23.46
 9. CAVINTI (FPO)                                                 4.68                                                                                4.68
10. FAMY (FPO)                                                    4.41                                                                                4.41
11. KALAYAAN                                                     17.95                                                                               17.95
12. LILIW                                                        27.06                                                                               27.06
13. LOS BAÑOS                                                    78.47                                                                               78.47
14. LUISIANA                                                     22.74                                                                               22.74
15. LUMBAN                                                       20.97                                                                               20.97
                                                                           P-14
                             Appro   Training          Office              Office              Drugs          Printing          Printing
                             Code    / Seminar        Supplies            Supplies           Medicine       & Binding Exp       & Binding    TOTAL
                PARTICULAR           Expense          Expense             Expense              Dental          (A.I.a.1)        Expense
                                      (A.I.a.1)                            (A.III.b)       Laboratory Exp     (A.III.a.1)       (A.II.a.1)
                                     753 GAD          755 GAD             755 GAD            759 GAD          781 GAD           781 GAD
16. MABITAC                                                       17.97                                                                               17.97
17. MAGDALENA                                                     27.02                                                                               27.02
18. MAJAYJAY                                                      23.96                                                                               23.96
19. NAGCARLAN                                                     50.04                                                                               50.04
20. PAETE                                                         38.14                                                                               38.14
21. PAKIL (FPO)                                                   36.14                                                                               36.14
22. PANGIL (FPO)                                                   5.05                                                                                5.05
23. PAGSANJAN                                                      3.28                                                                                3.28
24. PILA                                                          35.64                                                                               35.64
25. RIZAL                                                         25.49                                                                               25.49
26. SAN PEDRO                                                    144.63                                                                              144.63
27. SINILOAN                                                      43.74                                                                               43.74
28. STA CRUZ                                                      84.83                                                                               84.83
29. STA MARIA (FPO)                                               11.50                                                                               11.50
30. VICTORIA                                                      29.48                                                                               29.48
    Sub-Total                                     -         3,352.89                   -                -                   -                    3,352.89
BATANGAS OPD                                                    346.19                                                                               346.19
 1. BATANGAS CITY                                               379.75                                                                               379.75
 2. LIPA CITY                                                   331.95                                                                               331.95
 3. TANAUAN CITY                                                231.00                                                                               231.00
 4. AGONCILLO (FPO)                                              16.72                                                                                16.72
 5. ALITAGTAG (FPO)                                              10.01                                                                                10.01
 6. BALAYAN                                                      57.44                                                                                57.44
 7. BALETE (FPO)                                                  5.41                                                                                 5.41
 8. BAUAN                                                        31.36                                                                                31.36
 9. CALACA                                                       32.16                                                                                32.16
10. CALATAGAN                                                    26.16                                                                                26.16
11. CUENCA                                                       30.57                                                                                30.57
12. IBAAN                                                        38.65                                                                                38.65
13. LAUREL (FPO)                                                  7.69                                                                                 7.69
14. LEMERY                                                       58.55                                                                                58.55
15. LIAN                                                         27.50                                                                                27.50
16. LOBO                                                         20.65                                                                                20.65
17. MABINI(FPO)                                                  18.94                                                                                18.94
18. MALVAR                                                       27.95                                                                                27.95
19. MATAAS NA KAHOY                                              21.32                                                                                21.32
20. NASUGBU                                                      52.39                                                                                52.39
                                                                            P-15
                            Appro   Training          Office             Office              Drugs          Printing          Printing
                            Code    / Seminar        Supplies           Supplies           Medicine       & Binding Exp       & Binding    TOTAL
               PARTICULAR           Expense          Expense            Expense              Dental          (A.I.a.1)        Expense
                                     (A.I.a.1)                           (A.III.b)       Laboratory Exp     (A.III.a.1)       (A.II.a.1)
                                    753 GAD          755 GAD            755 GAD            759 GAD          781 GAD           781 GAD
21. PADRE GARCIA                                                23.83                                                                               23.83
22. ROSARIO                                                     52.90                                                                               52.90
23. SAN JOSE                                                    47.37                                                                               47.37
24. SAN JUAN                                                    58.70                                                                               58.70
25. SAN LUIS (FPO)                                               7.57                                                                                7.57
26. SAN NICOLAS (FPO)                                            6.28                                                                                6.28
27. SAN PASCUAL                                                 36.61                                                                               36.61
28. STA TERESITA (FPO)                                           6.93                                                                                6.93
29. STO TOMAS                                                   74.78                                                                               74.78
30. TAAL                                                        34.75                                                                               34.75
31. TALISAY                                                     27.91                                                                               27.91
32. TAYSAN                                                      12.23                                                                               12.23
33. TINGLOY (FPO)                                                3.79                                                                                3.79
34. TUY                                                         23.49                                                                               23.49
    Sub-Total                                    -         2,189.52                  -                -                   -                    2,189.52
RIZAL OPD                                                      198.92                                                                              198.92
 1. ANTIPOLO CITY                                              624.25                                                                              624.25
 2. ANGONO                                                      65.65                                                                               65.65
 3. BARAS                                                       44.46                                                                               44.46
 4. BINANGONAN                                                 174.27                                                                              174.27
 5. CAINTA                                                     193.65                                                                              193.65
 6. CARDONA                                                     27.54                                                                               27.54
 7. JALAJALA                                                    23.20                                                                               23.20
 8. MORONG                                                      39.38                                                                               39.38
 9. PILILLA                                                     57.19                                                                               57.19
10. RODRIGUEZ                                                  105.56                                                                              105.56
11. SAN MATEO                                                  116.06                                                                              116.06
12. TANAY                                                       60.45                                                                               60.45
13. TAYTAY                                                     184.32                                                                              184.32
14. TERESA                                                      44.66                                                                               44.66
    Sub-Total                                    -         1,959.56                  -                -                   -                    1,959.56
QUEZON OPD                                                     635.80                                                                              635.80
 1. LUCENA CITY                                                670.73                                                                              670.73
 2. TAYABAS CITY                                               237.85                                                                              237.85
 3. AGDANGAN                                                    16.17                                                                               16.17
 4. ALABAT                                                      26.02                                                                               26.02
 5. ATIMONAN                                                    50.81                                                                               50.81
                                                                          P-16
                            Appro   Training          Office               Office              Drugs          Printing          Printing
                            Code    / Seminar        Supplies             Supplies           Medicine       & Binding Exp       & Binding    TOTAL
               PARTICULAR           Expense          Expense              Expense              Dental          (A.I.a.1)        Expense
                                     (A.I.a.1)                             (A.III.b)       Laboratory Exp     (A.III.a.1)       (A.II.a.1)
                                    753 GAD          755 GAD              755 GAD            759 GAD          781 GAD           781 GAD
 6. BUENAVISTA                                                  19.29                                                                                 19.29
 7. BURDEOS                                                     13.90                                                                                 13.90
 8. CALAUAG                                                     38.59                                                                                 38.59
 9. CANDELARIA                                                  73.41                                                                                 73.41
10. CATANAUAN                                                   30.75                                                                                 30.75
11. DOLORES                                                     23.05                                                                                 23.05
12. GEN. LUNA (FPO)                                               5.01                                                                                  5.01
13. GEN NAKAR                                                     9.77                                                                                  9.77
14. GUINYANGAN                                                  25.29                                                                                 25.29
15. GUMACA                                                      76.38                                                                                 76.38
16. INFANTA                                                     45.23                                                                                 45.23
17. JOMALIG                                                       0.86                                                                                  0.86
18. LOPEZ                                                       69.64                                                                                 69.64
19. LUCBAN                                                      47.63                                                                                 47.63
20. MACALELON                                                   20.19                                                                                 20.19
21. MAUBAN                                                      34.94                                                                                 34.94
22. MULANAY                                                     25.21                                                                                 25.21
23. PADRE BURGOS (FPO)                                            8.74                                                                                  8.74
24. PAGBILAO                                                    97.96                                                                                 97.96
25. PANUKULAN                                                     1.67                                                                                  1.67
26. PATNANUNGAN                                                   1.79                                                                                  1.79
27. PEREZ                                                       15.00                                                                                 15.00
28. PITOGO                                                      19.20                                                                                 19.20
29. PLARIDEL (FPO)                                              16.85                                                                                 16.85
30. POLILIO                                                     17.73                                                                                 17.73
31. QUEZON                                                      17.95                                                                                 17.95
32. REAL                                                        32.21                                                                                 32.21
33. SAMPALOC                                                    22.25                                                                                 22.25
34. SAN ANDRES                                                    4.09                                                                                  4.09
35. SAN ANTONIO                                                 21.66                                                                                 21.66
36. SAN FRANCISCO                                               23.12                                                                                 23.12
37. SAN NARCISO                                                 22.43                                                                                 22.43
38. SARIAYA                                                     68.72                                                                                 68.72
39. TAGKAWAYAN                                                  33.16                                                                                 33.16
40. TIAONG                                                      48.10                                                                                 48.10
41. UNISAN                                                      37.30                                                                                 37.30
    Sub-Total                                    -             2,706.47                -                -                   -                        2,706.47
                                                                            P-17
                                Appro   Training          Office              Office                   Drugs                 Printing          Printing
                                Code    / Seminar        Supplies            Supplies                Medicine              & Binding Exp       & Binding    TOTAL
              PARTICULAR                Expense          Expense             Expense                   Dental                 (A.I.a.1)        Expense
                                         (A.I.a.1)                            (A.III.b)            Laboratory Exp            (A.III.a.1)       (A.II.a.1)
                                        753 GAD          755 GAD             755 GAD                 759 GAD                 781 GAD           781 GAD
            TOTAL - A.III.a.2                        -           19,000.00                   -                       -                     -                        19,000.00

  A.III.b - Medical and          (2)       (4)             (5)                                          (11)                    (9)                          (17)
           Emergency Svc.
REGIONAL HEADQUARTERS                                                             11,700.00                11,700.00                                            23,400.00
CAVITE OPD                                                                             720.55                   720.55                                              1,441.11
 1. CAVITE CITY                                                                        516.51                   516.51                                              1,033.02
 2. DASMARINAS CITY                                                                   1,086.36                 1,086.36                                             2,172.72
 3. TAGAYTAY CITY                                                                      375.74                   375.74                                               751.48
 4. TRECE MATIREZ CITY                                                                 473.06                   473.06                                               946.12
 5. ALFONSO                                                                            109.68                   109.68                                               219.36
 6. AMADEO                                                                                73.56                  73.56                                               147.12
 7. BACOOR                                                                             515.45                   515.45                                              1,030.90
 8. CARMONA                                                                            189.30                   189.30                                               378.59
 9. GEN. AGUINALDO (FPO)                                                                   5.12                    5.12                                               10.24
10. GEN M ALVAREZ                                                                      123.84                   123.84                                               247.68
11. GEN. TRIAS                                                                         342.32                   342.32                                               684.64
12. IMUS                                                                               402.33                   402.33                                               804.66
13. INDANG                                                                             116.07                   116.07                                               232.14
14. KAWIT                                                                              178.16                   178.16                                               356.32
15. MAGALLANES (FPO)                                                                       5.43                    5.43                                               10.85
16. MARAGONDON                                                                            79.91                  79.91                                               159.81
17. MENDEZ                                                                                59.48                  59.48                                               118.95
18. NAIC                                                                               173.91                   173.91                                               347.83
19. NOVELETA                                                                           122.89                   122.89                                               245.77
20. ROSARIO                                                                            142.53                   142.53                                               285.06
21. SILANG                                                                             246.62                   246.62                                               493.24
22. TANZA                                                                              270.68                   270.68                                               541.35
23. TERNATE                                                                               16.34                  16.34                                                32.69
    Sub-Total                                        -                -           18,045.82                18,045.82                       -                    36,091.64
LAGUNA OPD                                                                             755.47                   755.47                                              1,510.94
 1. BIÑAN CITY                                                                            767.33                 767.33                                             1,534.65
 2. CALAMBA CITY                                                                       1,321.63                 1,321.63                                            2,643.25
 3. SAN PABLO CITY                                                                        822.24                 822.24                                             1,644.49
 4. STA ROSA CITY                                                                      1,255.79                 1,255.79                                            2,511.59
 5. ALAMINOS                                                                               67.04                  67.04                                              134.08
 6. BAY                                                                                    59.92                  59.92                                              119.84
 7. CABUYAO                                                                               238.64                 238.64                                              477.27
                                                                               P-18
                             Appro   Training          Office         Office                   Drugs               Printing          Printing
                             Code    / Seminar        Supplies       Supplies                Medicine            & Binding Exp       & Binding    TOTAL
                PARTICULAR           Expense          Expense        Expense                   Dental               (A.I.a.1)        Expense
                                      (A.I.a.1)                       (A.III.b)            Laboratory Exp          (A.III.a.1)       (A.II.a.1)
                                     753 GAD          755 GAD        755 GAD                 759 GAD               781 GAD           781 GAD
 8. CALAUAN                                                                        48.16                 48.16                                             96.31
 9. CAVINTI (FPO)                                                                   9.60                  9.60                                             19.20
10. FAMY (FPO)                                                                      9.06                  9.06                                             18.12
11. KALAYAAN                                                                       36.85                 36.85                                             73.71
12. LILIW                                                                          55.54                 55.54                                            111.08
13. LOS BAÑOS                                                                     161.07                161.07                                            322.14
14. LUISIANA                                                                       46.67                 46.67                                             93.34
15. LUMBAN                                                                         43.05                 43.05                                             86.09
16. MABITAC                                                                        36.89                 36.89                                             73.78
17. MAGDALENA                                                                      55.47                 55.47                                            110.94
18. MAJAYJAY                                                                       49.18                 49.18                                             98.36
19. NAGCARLAN                                                                     102.72                102.72                                            205.44
20. PAETE                                                                          78.28                 78.28                                            156.56
21. PAKIL (FPO)                                                                    74.19                 74.19                                            148.38
22. PANGIL (FPO)                                                                   10.36                 10.36                                             20.72
23. PAGSANJAN                                                                       6.73                  6.73                                             13.45
24. PILA                                                                           73.16                 73.16                                            146.32
25. RIZAL                                                                          52.32                 52.32                                            104.65
26. SAN PEDRO                                                                     296.86                296.86                                            593.73
27. SINILOAN                                                                       89.79                 89.79                                            179.57
28. STA CRUZ                                                                      174.12                174.12                                            348.23
29. STA MARIA (FPO)                                                                23.61                 23.61                                             47.21
30. VICTORIA                                                                       60.52                 60.52                                            121.03
    Sub-Total                                     -              -            6,882.25              6,882.25                     -                   13,764.50
BATANGAS OPD                                                                   710.61                   710.61                                        1,421.21
 1. BATANGAS CITY                                                              779.49                   779.49                                        1,558.97
 2. LIPA CITY                                                                  681.38                   681.38                                        1,362.76
 3. TANAUAN CITY                                                               474.15                   474.15                                            948.30
 4. AGONCILLO (FPO)                                                               34.32                  34.32                                             68.64
 5. ALITAGTAG (FPO)                                                               20.55                  20.55                                             41.10
 6. BALAYAN                                                                    117.90                   117.90                                            235.80
 7. BALETE (FPO)                                                                  11.11                  11.11                                             22.23
 8. BAUAN                                                                         64.38                  64.38                                            128.75
 9. CALACA                                                                        66.01                  66.01                                            132.02
10. CALATAGAN                                                                     53.69                  53.69                                            107.39
11. CUENCA                                                                        62.75                  62.75                                            125.50
12. IBAAN                                                                         79.34                  79.34                                            158.69
                                                                       P-19
                            Appro   Training          Office         Office                  Drugs               Printing          Printing
                            Code    / Seminar        Supplies       Supplies               Medicine            & Binding Exp       & Binding    TOTAL
               PARTICULAR           Expense          Expense        Expense                  Dental               (A.I.a.1)        Expense
                                     (A.I.a.1)                       (A.III.b)           Laboratory Exp          (A.III.a.1)       (A.II.a.1)
                                    753 GAD          755 GAD        755 GAD                759 GAD               781 GAD           781 GAD
13. LAUREL (FPO)                                                                 15.78                 15.78                                             31.57
14. LEMERY                                                                    120.17                  120.17                                            240.34
15. LIAN                                                                         56.45                 56.45                                            112.91
16. LOBO                                                                         42.38                 42.38                                             84.77
17. MABINI(FPO)                                                                  38.88                 38.88                                             77.76
18. MALVAR                                                                       57.37                 57.37                                            114.75
19. MATAAS NA KAHOY                                                              43.75                 43.75                                             87.51
20. NASUGBU                                                                   107.54                  107.54                                            215.08
21. PADRE GARCIA                                                                 48.92                 48.92                                             97.84
22. ROSARIO                                                                   108.59                  108.59                                            217.19
23. SAN JOSE                                                                     97.24                 97.24                                            194.47
24. SAN JUAN                                                                  120.48                  120.48                                            240.97
25. SAN LUIS (FPO)                                                               15.54                 15.54                                             31.08
26. SAN NICOLAS (FPO)                                                            12.90                 12.90                                             25.80
27. SAN PASCUAL                                                                  75.16                 75.16                                            150.31
28. STA TERESITA (FPO)                                                           14.23                 14.23                                             28.47
29. STO TOMAS                                                                 153.49                  153.49                                            306.97
30. TAAL                                                                         71.33                 71.33                                            142.66
31. TALISAY                                                                      57.29                 57.29                                            114.59
32. TAYSAN                                                                       25.10                 25.10                                             50.20
33. TINGLOY (FPO)                                                                 7.77                  7.77                                             15.54
34. TUY                                                                          48.23                 48.23                                             96.45
    Sub-Total                                    -              -            4,494.28             4,494.28                     -                    8,988.57
RIZAL OPD                                                                     408.31                  408.31                                            816.62
 1. ANTIPOLO CITY                                                            1,281.35             1,281.35                                          2,562.69
 2. ANGONO                                                                    134.75                  134.75                                            269.51
 3. BARAS                                                                        91.26                 91.26                                            182.51
 4. BINANGONAN                                                                357.70                  357.70                                            715.41
 5. CAINTA                                                                    397.50                  397.50                                            795.00
 6. CARDONA                                                                      56.52                 56.52                                            113.05
 7. JALAJALA                                                                     47.63                 47.63                                             95.26
 8. MORONG                                                                       80.84                 80.84                                            161.67
 9. PILILLA                                                                   117.40                  117.40                                            234.79
10. RODRIGUEZ                                                                 216.67                  216.67                                            433.34
11. SAN MATEO                                                                 238.24                  238.24                                            476.48
12. TANAY                                                                     124.09                  124.09                                            248.18
13. TAYTAY                                                                    378.34                  378.34                                            756.69
                                                                      P-20
                            Appro   Training          Office         Office                  Drugs               Printing          Printing
                            Code    / Seminar        Supplies       Supplies               Medicine            & Binding Exp       & Binding    TOTAL
               PARTICULAR           Expense          Expense        Expense                  Dental               (A.I.a.1)        Expense
                                     (A.I.a.1)                       (A.III.b)           Laboratory Exp          (A.III.a.1)       (A.II.a.1)
                                    753 GAD          755 GAD        755 GAD                759 GAD               781 GAD           781 GAD
14. TERESA                                                                       91.67                 91.67                                            183.34
    Sub-Total                                    -              -            4,022.26             4,022.26                     -                    8,044.53
QUEZON OPD                                                                   1,305.06             1,305.06                                          2,610.12
 1. LUCENA CITY                                                              1,376.77             1,376.77                                          2,753.53
 2. TAYABAS CITY                                                              488.21                  488.21                                            976.42
 3. AGDANGAN                                                                     33.20                 33.20                                             66.40
 4. ALABAT                                                                       53.40                 53.40                                            106.81
 5. ATIMONAN                                                                  104.30                  104.30                                            208.61
 6. BUENAVISTA                                                                   39.60                 39.60                                             79.20
 7. BURDEOS                                                                      28.52                 28.52                                             57.05
 8. CALAUAG                                                                      79.21                 79.21                                            158.43
 9. CANDELARIA                                                                150.69                  150.69                                            301.39
10. CATANAUAN                                                                    63.11                 63.11                                            126.22
11. DOLORES                                                                      47.32                 47.32                                             94.63
12. GEN. LUNA (FPO)                                                              10.29                 10.29                                             20.58
13. GEN NAKAR                                                                    20.05                 20.05                                             40.11
14. GUINYANGAN                                                                   51.90                 51.90                                            103.81
15. GUMACA                                                                    156.79                  156.79                                            313.57
16. INFANTA                                                                      92.84                 92.84                                            185.67
17. JOMALIG                                                                       1.76                  1.76                                              3.51
18. LOPEZ                                                                     142.95                  142.95                                            285.91
19. LUCBAN                                                                       97.77                 97.77                                            195.55
20. MACALELON                                                                    41.45                 41.45                                             82.90
21. MAUBAN                                                                       71.72                 71.72                                            143.43
22. MULANAY                                                                      51.74                 51.74                                            103.48
23. PADRE BURGOS (FPO)                                                           17.95                 17.95                                             35.90
24. PAGBILAO                                                                  201.07                  201.07                                            402.13
25. PANUKULAN                                                                     3.44                  3.44                                              6.87
26. PATNANUNGAN                                                                   3.68                  3.68                                              7.37
27. PEREZ                                                                        30.79                 30.79                                             61.59
28. PITOGO                                                                       39.41                 39.41                                             78.82
29. PLARIDEL (FPO)                                                               34.59                 34.59                                             69.18
30. POLILIO                                                                      36.39                 36.39                                             72.77
31. QUEZON                                                                       36.84                 36.84                                             73.68
32. REAL                                                                         66.12                 66.12                                            132.24
33. SAMPALOC                                                                     45.67                 45.67                                             91.34
34. SAN ANDRES                                                                    8.39                  8.39                                             16.78
                                                                      P-20
                                   Appro   Training                   Office               Office                  Drugs                 Printing             Printing
                                   Code    / Seminar                 Supplies          Supplies                  Medicine              & Binding Exp         & Binding         TOTAL
              PARTICULAR                   Expense                   Expense           Expense                     Dental                 (A.I.a.1)          Expense
                                            (A.I.a.1)                                      (A.III.b)           Laboratory Exp            (A.III.a.1)          (A.II.a.1)
                                           753 GAD                  755 GAD            755 GAD                   759 GAD                 781 GAD             781 GAD
35. SAN ANTONIO                                                                                        44.47                 44.47                                                      88.93
36. SAN FRANCISCO                                                                                      47.45                 47.45                                                      94.89
37. SAN NARCISO                                                                                        46.05                 46.05                                                      92.10
38. SARIAYA                                                                                         141.06                  141.06                                                     282.11
39. TAGKAWAYAN                                                                                         68.08                 68.08                                                     136.15
40. TIAONG                                                                                             98.72                 98.72                                                     197.45
41. UNISAN                                                                                             76.56                 76.56                                                     153.12
   Sub-Total                                              -                      -                  5,555.38                5,555.38                   -                           11,110.76

         TOTAL - A.III.b                                  -                      -                 39,000.00            39,000.00                      -                           78,000.00

         GRAND TOTAL                                59,000.00             378,000.00               39,000.00            39,000.00                92,000.00                        646,000.00




PREPARED AND CERTIFIED BY:                                      APPROVED BY:                                                              DATE:


      Original Signed                                                     Original Signed
SUPT SOFRONIO V AGUILA JR, Ph.D.                                   CSUPT NIMFA D CUARTEL, CEO IV                                            ________________________________
       CHIE F FMD                                                      REGIONAL DIRECTOR                                                                     DD/MO/YR




                                                                                            P-21

								
To top