BINDOY DISTRICT HOSPITAL

Appropriation/Allotment Balance Report

F/P/P Code Res. # Description Balances

4421-4I-01 (07) #550 Renovation & Improvement of Hospital

wards/records section P11,688.68
-4R-01 (06) #AB-2006 Bindoy District Hospital Other Structures 3,525.00

-4I-06 (06) # 718 Bindoy Dist. Hosp.-Artersian wells,

Reservoirs, pumping station 10,000.00

-4I-01 (04) # 861 For reno. & rehab. (labor & mats) of the
Admin. Office of Bindoy Dist. Hosp. 7,568.01

-4I-01 (06) # 1290 Improvement of Bindoy Dist. Hospital 4,630.66

TOTAL P37,412.35
EQUIPMENT
4421-4I-02 (11) #715,AO 28 Medical, Dental & Laboratory Equipment P200,000.00

-4I-05 (11) Bindoy DH Income -Capital Outlay-

Annual Budget CY 2011 255,000.00

-4I-02 (10) BDH- Capital Outlay-AB CY 2010 141,100.00

-4I-03 (10) # 685 BDH-Capital Outlay- SB CY 2010 105,000.00

-4I -02 (09) BDH Income- Capital Outlay -AB CY 2009 3,001.00

-4I-03 (09) BDH Income-Capital Outlay-AB CY 2009 71,413.00

-4I-02 (08) BDH Income-Capital Oulay- AB CY 2008 9,404.00

-4I-03 (08) BDH-Capital Outlay -CY 2008 178,500.00

-4I-02 (07) # 550 BDH Income-Capital Outlay-AB CY 2007 176,757.00

-4I-04 (06) # 718 BDH-Medical, Dental & Laboratory Equip.

AB-2006 89,000.00

-4I-03 (06) #718 BDH-Hospital Equipment - AB-2006 2,800.00

-4R-03 (06) #639 BDH-Hospital Furniture & Fixtures 5,022.88

-4I-01 (01) Furniture, Fixtures, Eqpt & Books Outlay CY 2001 500.00

TOTAL P956,707.88