Programmed Appropriation and Obligation by Object of Expenditure

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PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

OFFICE: PERSONS WITH DISABILITY (PWD)


Amount: 934,385.90

MOOE 1st Semester 2nd Semester Total


Traveling Expenses 10,584.00 19,416.00 30,000.00
Training Expenses 4,434.00 15,566.00 20,000.00
Office Supplies 14,925.00 14,925.00
Aid to Education of PWD (50H.S@2,000each) 52,00.00 48,000.00 100,000.00
Death Aid for PWD (@3,000 each) 15,000.00 15,000.00 30,000.00
Nat’l Disability Prevention and Rehabilita-
tion Week Celebration (562 pax) 89,920.00 89,920.00

Year End Conference (550pax@500)(562x160) 365,000.00 364,920.00


Other MOE 108,150.00
Laptop 19,000.00 19,000.00
Printer L220 10,000.00 10,000.00
Wheelchairs (10 pcs) 70,000.00 70,000.00
Therapy Equipment 69,970.00 69,970.90
Steel Cabinet 7,500.00 7,500.00
_____________
934,385.90

Prepared by: Noted: Noted:

AIDA B. GALLENERO MOONYEEN H. ACADEMIA HON. NERIZA JOY. G. SAN FELIX


DC Worker/PWD Focal Person MSWDO SB Member/Chairman on Sr. Citizens & PWD

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