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  • Federation Prog. Expenditures

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    Boss Jhay
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    The document is a schedule of expenditures for the Federation of Senior Citizens Association President of the Municipality of Batan. It includes sources of income from membership fees, annual dues, solicitations, and donations. Expenditures are categorized as personal services including salaries, wages, and incentives. Maintenance and other operating expenditures cover amounts due to provincial and national organizations, seminars, trainings, travel expenses, office supplies, registration and accreditation fees, meetings, uniforms, celebrations, and miscellaneous costs. Capital outlays are also accounted for.

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    The document is a schedule of expenditures for the Federation of Senior Citizens Association President of the Municipality of Batan. It includes sources of income from membership fees, annual dues, solicitations, and donations. Expenditures are categorized as personal services including salaries, wages, and incentives. Maintenance and other operating expenditures cover amounts due to provincial and national organizations, seminars, trainings, travel expenses, office supplies, registration and accreditation fees, meetings, uniforms, celebrations, and miscellaneous costs. Capital outlays are also accounted for.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    9 views2 pages

    Federation Prog. Expenditures

    Uploaded by

    Boss Jhay
    The document is a schedule of expenditures for the Federation of Senior Citizens Association President of the Municipality of Batan. It includes sources of income from membership fees, annual dues, solicitations, and donations. Expenditures are categorized as personal services including salaries, wages, and incentives. Maintenance and other operating expenditures cover amounts due to provincial and national organizations, seminars, trainings, travel expenses, office supplies, registration and accreditation fees, meetings, uniforms, celebrations, and miscellaneous costs. Capital outlays are also accounted for.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Federation of Senior Citizens Association President

    Municipality of Batan

    Schedule of Expenditures
    1.1 Source of Income 70% 10% 20% 1st Qr 2nd Qr 3rd Qr 4th Qr Total
    a. Membership Fee
    b. Annual Dues
    c. Solicitation /Donations
    d.
    e.
    Total

    1.2 Current Operation Expenditures

    A1 Personal Services
    1. Salaries and Wages
    2. Honoraria
    3. Incentives
    Sub-Total

    1.3 A2 Maintenance and Other Operating Expenditure


    1 Due to Province
    2 Due to National
    3 Seminars/. Trainings
    4 Travel Expenses
    5 Office Supplies
    Registration and Accreditation
    a. Notarial Fee
    b.Registration Fee
    c. Processing Fee
    6 Meetings/Conferences
    7 FSCAP Uniform
    8 Elderly Week Celebration
    9 Miscelaneous Expenses
    Sub-Total
    Grand Total
    1.4 A3 Capital Outlay

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