Department of Trade and Industry

Reginal Office No. 02

2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT

2016

BUDGET ALL

PROVINCE______________

GAS
1st
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

2nd
15,000.00
15,000.00
5,000.00
5,000.00
1,000.00
270,000.00
270,000.00
-

Department of Trade and Industry

Reginal Office No. 02
2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT

2016

BUDGET ALL

PROVINCE______________

GAS
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

10,000.00
10,000.00
5,000.00
5,000.00
316,000.00

2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT OF EXPENDITURE

2016

PROVINCE______________

BUDGET ALLOCATION
GAS
3rd

Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

4th
-

2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT OF EXPENDITURE

2016

PROVINCE______________

BUDGET ALLOCATION
GAS

Leasehold Improvement - Buildings

Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

BED No. 1

2016
BUDGET ALLOCATION
PROVINCE______________
GAS
Total
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

15,000.00
15,000.00
5,000.00
5,000.00
1,000.00
270,000.00
270,000.00
-

BED No. 1

2016
BUDGET ALLOCATION
PROVINCE______________
GAS
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

10,000.00
10,000.00
5,000.00
5,000.00
316,000.00

Department of Trade and Industry

Reginal Office No. 02
2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT

2016

BUDGET ALL

PROVINCE______________

MFO
1st
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

2nd
2.00
1.00
1.00
-

Department of Trade and Industry

Reginal Office No. 02
2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT

2016

BUDGET ALL

PROVINCE______________

MFO
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

2.00

2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT OF EXPENDITURE

2016

PROVINCE______________

BUDGET ALLOCATION
MFO 1
3rd

Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

4th
-

2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT OF EXPENDITURE

2016

PROVINCE______________

BUDGET ALLOCATION
MFO 1

Leasehold Improvement - Buildings

Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

BED No. 1

2016
BUDGET ALLOCATION
PROVINCE______________
MFO 1
Total
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

2.00
1.00
1.00
-

BED No. 1

2016
BUDGET ALLOCATION
PROVINCE______________
MFO 1
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

2.00

Department of Trade and Industry

Reginal Office No. 02
2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT

2016

BUDGET ALL

PROVINCE______________

MFO
1st
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

2nd
4.00
2.00
2.00
-

Department of Trade and Industry

Reginal Office No. 02
2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT

2016

BUDGET ALL

PROVINCE______________

MFO
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

4.00

2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT OF EXPENDITURE

2016

PROVINCE______________

BUDGET ALLOCATION
MFO 2
3rd

Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

4th
-

2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT OF EXPENDITURE

2016

PROVINCE______________

BUDGET ALLOCATION
MFO 2

Leasehold Improvement - Buildings

Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

BED No. 1

2016
BUDGET ALLOCATION
PROVINCE______________
MFO 2
Total
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

4.00
2.00
2.00
-

BED No. 1

2016
BUDGET ALLOCATION
PROVINCE______________
MFO 2
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

4.00

Department of Trade and Industry

Reginal Office No. 02
2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT

2016

BUDGET ALL

PROVINCE______________

MFO
1st
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

2nd
6.00
3.00
3.00
-

Department of Trade and Industry

Reginal Office No. 02
2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT

2016

BUDGET ALL

PROVINCE______________

MFO
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

6.00

2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT OF EXPENDITURE

2016

PROVINCE______________

BUDGET ALLOCATION
MFO 3
3rd

Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

4th
-

2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT OF EXPENDITURE

2016

PROVINCE______________

BUDGET ALLOCATION
MFO 3

Leasehold Improvement - Buildings

Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

BED No. 1

2016
BUDGET ALLOCATION
PROVINCE______________
MFO 3
Total
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

6.00
3.00
3.00
-

BED No. 1

2016
BUDGET ALLOCATION
PROVINCE______________
MFO 3
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

6.00

Department of Trade and Industry

Reginal Office No. 02
2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT

2016

BUDGET ALL

PROVINCE______________

MFO
1st
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

2nd
8.00
4.00
4.00
-

Department of Trade and Industry

Reginal Office No. 02
2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT

2016

BUDGET ALL

PROVINCE______________

MFO
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

8.00

2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT OF EXPENDITURE

2016

PROVINCE______________

BUDGET ALLOCATION
MFO 4
3rd

Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

4th
-

2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT OF EXPENDITURE

2016

PROVINCE______________

BUDGET ALLOCATION
MFO 4

Leasehold Improvement - Buildings

Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

BED No. 1

2016
BUDGET ALLOCATION
PROVINCE______________
MFO 4
Total
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

8.00
4.00
4.00
-

BED No. 1

2016
BUDGET ALLOCATION
PROVINCE______________
MFO 4
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

8.00

Department of Trade and Industry

Reginal Office No. 02
2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT

2016

BUDGET ALL

PROVINCE______________

MFO
1st
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

2nd
10.00
5.00
5.00
-

Department of Trade and Industry

Reginal Office No. 02
2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT

2016

BUDGET ALL

PROVINCE______________

MFO
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

10.00

2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT OF EXPENDITURE

2016

PROVINCE______________

BUDGET ALLOCATION
MFO 5
3rd

Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

4th
-

2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT OF EXPENDITURE

2016

PROVINCE______________

BUDGET ALLOCATION
MFO 5

Leasehold Improvement - Buildings

Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

2016
BUDGET ALLOCATION
PROVINCE______________
MFO 5
Total
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

10.00
5.00
5.00
-

2016
BUDGET ALLOCATION
PROVINCE______________
MFO 5
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

10.00

Department of Trade and Industry

Reginal Office No. 02
2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT

SUM

PROVINCE______________
GAS
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

15,000.00
15,000.00
5,000.00
5,000.00
1,000.00
270,000.00
270,000.00
-

MFO 1
2.00
1.00
1.00
-

Department of Trade and Industry

Reginal Office No. 02
2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT

SUM

PROVINCE______________
GAS
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

10,000.00
10,000.00
5,000.00
5,000.00
316,000.00

MFO 1
2.00

2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT OF EXPENDITURE

2016

SUMMARY

PROVINCE______________
MFO 2
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

MFO 3
4.00
2.00
2.00
-

6.00
3.00
3.00
-

2016 PROVINCIAL BUDGET ALLOCATION PER MFO PER OBJECT OF EXPENDITURE

2016

SUMMARY

PROVINCE______________
MFO 2
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

MFO 3
4.00

6.00

BED No. 1

2016
SUMMARY
PROVINCE______________
MFO 4
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

MFO 5
8.00
4.00
4.00
-

10.00
5.00
5.00
-

BED No. 1

2016
SUMMARY
PROVINCE______________
MFO 4
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

MFO 5
8.00

10.00

2016

PROVINCE______________

BUDGET ALLOCATION

GRAND TOTAL
Traveling Expenses
Local
Foreign
Training and Seminar Expenses
Training Expenses
Scholarship Expenses
Supplies and Materials
Office Supplies
Accountable Forms
Gasoline, Oil and Lubricants
Textbooks & Instructional Materials Exp.

Other Supplies Expenses

Utility Expenses
Water
Electricity
Communications Services
Postage/Deliveries
Telephone ( Landline)
Telephone ( Mobile)
Internet Expenses
Cable, Satellite, Telegraph & Radio Exp.
Membership Dues & Contributions to Org.
Awards and Indemnities
Advertising Expenses
Printing & Binding Expenses

Rent Expenses
Building & Structures
Motor Vehicles
Equipments
Representation Expenses
Transportation and Delivery Expenses
Storage Expenses
Subscriptions Expenses

Professional Services
Legal Services
Auditing Services
Consultancy Services
General Services
Janitorial Services
Security Services
Other Professional Services

Repair and Maintenance

Land Improvements
Office Buildings
Other Structures
Leasehold Improvement - Land

15,030.00
15,015.00
15.00
5,000.00
5,000.00
1,000.00
270,000.00
270,000.00
-

2016

PROVINCE______________

BUDGET ALLOCATION

GRAND TOTAL
Leasehold Improvement - Buildings
Other Leasehold Improvements
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Technical and Scientific Equipt.
Other Machineries and Equipment
Motor Vehicles
Subsidies and Donations
Subsidy to National Gov't Agencies
Donations
Subsidies - Others
Extraordinary/Misc. Expenses
Extraordinary Expenses
Miscellaneous Expenses
Taxes, Ins. Premiums & Other Fees
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Interests
Bank Charges
Interest Expenses
Other Financial Charges
Other Main. & Operating Exp.
Total - MOOE
Prepared by :

10,000.00
10,000.00
5,000.00
5,000.00
316,030.00