Annex F - PPAs 2020

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CALOOCAN CITY GOVERNMENT

BUDGET YEAR 2020


PROGRAMS / PROJECTS / ACTIVITIES

Office / Department: BUSINESS PERMITS AND LICENSING OFFICE

BUDGET ITEMS / COST


Budge Year 2019 Supplies and Materials Other Supplies Printing Expenses
Proposed Source of Other Expenses
Proposed PPAs Target Textbooks and
Budget 2019 FUNDS Honoraria /
Meals Rentals Reproduction Instructional which were not
Milestone Per Diem Training T-
(Programs & Registration Documentation Plaques Medals Trophies Tarpauline Certificates Flyers Materials
categorized
Kit Shirts
Forms)

Taxpayer's Lounge Enhace General


2,000,000.00 2,000,000.00 1,000,000.00
Project Fund

TOTAL 2,000,000.00 1,000,000.00


Note: Technical specifications for each Item / Project being proposed shall be submitted as part of the attached PPMP.

Prepared by: Submitted by:

Ma. Ethel Christine S. Din ATTY. EMMANUEL EMILIO P. VERGARA


Licensing Officer I Chief, BPLO

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