Tsg Budget 2015 Final(Revised Marli) 11-19

PS 2015Republic of the PhilippinesZAMBOANGA CITY WATER DISTRICTPLANTILLA OF PERSONNELFor the Fiscal Year 2015ANNUAL SALARYSSMonthly SalaryAdjusted Monthly SalaryOvertime PayGSIS Life & Insurance PremiumHMDF PremiumPhil. Health ContributionPhil. Health ContributionEmployees CompensationEmployees CompensationPersonnel Emergency Relief AllowancePersonnel Emergency Relief AllowanceAdditional CompensationAdditional CompensationMedical AllowanceClothing AllowanceProductivity Enhancement IncentiveProductivity Incentive Bonus13th Month Pay14th Month PayBirthday RiceMonthly Rice AllowanceCash GiftMid-Year Incentive PayCNA IncentivesProvident FundPerformance BonusPERAMONETIZATIONEDATE OFTINDATE OFDATE OFTSAUTHORIZEDACTUALNAME OF INCUMBENTXBIRTHORIGINALLASTACIVILDATE4%12%2%10050050015001500P2,000P5,000P5,000P2,000P2,400P2,400P5,000P11,5006.0%P10,000P2,00020.91667ITEMNO.POSITION TITLE and SALARY GRADETAPPOINT-PROMO-TSERVICEOF OLDNEWEMENTTIONUELIGIBILITYFILLING UP20042014PS21(1)(2)SG(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)Positions230Assistant General Manager A271752,040.00752,040.00ARNULFO A. ALFONSOM1/14/56108-589-41005/01/19806/16/14PRA-1080P62,670P62,670P2,507P7,520P1,253P437.5P437.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P5,223P5,223P200P2,400P417P5,223P958P3,760P833423,010.45282.367231Private Secretary C91192,612.00192,612.00to be filled up1/1/15P16,051P16,051P642P1,926P321P200.0P200.0P100P100.0P500P541.7P1,500P1,625.0P167P417P417P167P1,3380.00.00.0P417P1,338P958P963P833

ENGINEERING & CONSTRUCTION DEPARTMENT

Department Manager C261629,336.00629,336.00to be filled up2/1/15P52,4452.01.02.0P48,074P1,923P5,769P1,049P437.5P401.0P100P91.7P500P458.3P1,500P1,375.0P167P417P417P167P4,0060.00.00.0P417P4,370P958P2,884P833

PLANNING DIVISION

233232Division Manager A245597,000.00623,700.00EFREN C. SALVACIONM8/14/60162-773-34303/01/19924/23/14PRA-1080P51,975P51,975P2,079P6,237P1,040P437.5P437.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P4,3310.00.00.0P417P4,331P958P3,119P83370,676.8856.886234233Principal Engineer C201438,804.00438,804.00Vacant04/01/2015P36,5674.01.04.0P27,425P1,097P3,291P731P437.5P328.1P100P75.0P500P375.0P1,500P1,125.0P167P417P417P167P2,2850.00.00.0P417P3,047P958P1,646P833234Senior Project Planning and Development Officer181376,212.00376,212.00Vacant03/15/2015P31,3513.015.03.0P26,126P1,045P3,135P627P387.5P322.9P100P83.3P500P416.7P1,500P1,250.0P167P417P417P167P2,1770.00.00.0P417P2,613P958P1,568P833Senior Researcher Analyst A161322,536.00322,536.00Vacant10/15/2015P26,87810.015.010.0P6,720P269P806P538P325.0P81.3P67P16.8P500P125.0P1,500P375.0P167P417P417P167P5600.00.00.0P417P2,240P958P403P833238235Project Planning and Development Officer A158298,644.00322,416.00Benjamin B. HaradjiM06-11-53108-588-90311/01/1982PNoneP26,8681.00.01.0P26,868P1,075P3,224P537P325.0P325.0P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P2,239P2,239P200P2,400P417P2,239P958P1,612P83331,172.8748.536239236Researcher-Analyst A131257,232.00257,232.00ANNE AUBREY D. BUGTONGF2/1/82940-265-76802/01/20140PCS ProfP21,4361.00.01.0P21,436P857P2,572P429P262.5P262.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,7860.00.00.0P417P1,786P958P1,286P8335,710.8611.145240237Researcher-Analyst A138257,232.00275,784.00Danilo M. De FiestaM03-18-64158-587-24001/01/199310-01-93PNoneP22,9821.00.01.0P22,982P919P2,758P460P275.0P275.0P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,9150.00.00.0P417P1,915P958P1,379P83363,019.93114.7131.00.01.0DESIGN DIVISION1.00.01.01.00.01.0238Division Manager A241597,000.00597,000.00New Position03/01/2015P49,7503.01.03.0P41,458P1,658P4,975P995P437.5P364.6P100P83.3P500P416.7P1,500P1,250.0P167P417P417P167P3,4550.00.00.0P417P4,146P958P2,488P833Principal Engineer C201438,804.00438,804.00Vacant11/15/2015P36,56711.015.011.0P6,095P244P731P731P437.5P72.9P61P10.2P500P83.3P1,500P250.0P167P417P417P167P5080.00.00.0P417P3,047P958P366P833Supervising Architect181376,212.00376,212.00Vacant11/15/2015P31,35111.015.011.0P5,225P209P627P627P387.5P64.6P52P8.7P500P83.3P1,500P250.0P167P417P417P167P4350.00.00.0P417P2,613P958P314P833Supervising Engineer A181376,212.00376,212.00Vacant11/15/2015P31,35111.015.011.0P5,225P209P627P627P387.5P64.6P52P8.7P500P83.3P1,500P250.0P167P417P417P167P4350.00.00.0P417P2,613P958P314P833235239Senior Engineer A161322,536.00322,536.00EDITO M. BAUSTISTA, JR.M9/15/86297-658-76803/16/2013 PRA-1080P26,8781.00.01.0P26,878P1,075P3,225P538P325.0P325.0P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P2,2400.00.00.0P417P2,240P958P1,613P83324,942.5738.821236240Senior Engineer A161322,536.00322,536.00ALVIN A. ASINGUAM2/5/81921-735-85405/01/2014PRA-1080P26,8781.00.01.0P26,878P1,075P3,225P538P325.0P325.0P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P2,2400.00.00.0P417P2,240P958P1,613P83351,166.2879.636237241Senior Engineer A161322,536.00322,536.00Vacant6-01-200702/15/2015P26,8782.015.02.0P24,638P986P2,957P538P325.0P297.9P100P91.7P500P458.3P1,500P1,375.0P167P417P417P167P2,0530.00.00.0P417P2,240P958P1,478P833241242Principal Draftsman B141276,528.00276,528.00ARTHUR A. REYESM8/10/69175-902-52801/01/20124/23/14P23,0441.00.01.0P23,044P922P2,765P461P287.5P287.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,9200.00.00.0P417P1,920P958P1,383P83326,167.7047.504242243Senior Draftsman88222,588.00222,588.00Antonio D. DagoyM05-04-59108-588-78111/01/198206-01-83PNoneP18,5491.00.01.0P18,549P742P2,226P371P225.0P225.0P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,546P1,546P200P2,400P417P1,546P958P1,113P83319,930.4944.9491.00.01.0MAINLINE EXPANSION & REHABILITATION DIVISION1.00.01.0NEW244Division Manager A241597,000.00597,000.00VALERIE GAY Y. GUTIERREZFFebruary 14, 1979927-078-39308/01/20024-23-14PRA 1080P49,7501.00.01.0P49,750P1,990P5,970P995P437.5P437.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P4,1460.00.00.0P417P4,146P958P2,985P833P2,000132,454.30111.377NEW245Principal Engineer C201438,804.00438,804.00ERLYN R. JALONFRANCISCOFMarch 23, 1983948-239-99011/01/2012TRA 1080P36,5671.00.01.0P36,567P1,463P4,388P731P437.5P437.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P3,0470.00.00.0P417P3,047P958P2,194P833P2,00041,015.9346.923246Supervising Engineer A181376,212.00376,212.00New Position06/01/2015P31,3516.01.06.0P18,288P732P2,195P627P387.5P226.0P100P58.3P500P291.7P1,500P875.0P167P417P417P167P1,5240.00.00.0P417P2,613P958P1,097P833Senior Engineer A161322,536.00322,536.00vacant10/01/2015P26,87810.01.010.0P6,720P269P806P538P325.0P81.3P67P16.8P500P125.0P1,500P375.0P167P417P417P167P5600.00.00.0P417P2,240P958P403P833Water Maintenance General Foreman188406,152.00406,152.00Jaime Jalon FranciscomJune 19, 195301/01/1989P33,8461.00.01.0P33,846P1,354P4,062P677P412.5P412.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P2,821P2,821P200P2,400P417P2,821P958P2,031P833P2,00056,075.6769.31Senior Engineer A ( Civil Engineer)161322,536.00322,536.00to be filled upP29,5661.00.01.0P29,566P1,183P3,548P591P362.5P362.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P2,4640.00.00.0P417P2,464P958P1,774P833P2,0000.0Senior Engineer A ( Electrical Engineer)161322,536.00322,536.00to be filled upP29,5661.00.01.0P29,566P1,183P3,548P591P362.5P362.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P2,4640.00.00.0P417P2,464P958P1,774P833P2,0000.0Senior Engineer A ( Mechanical Engineer)161322,536.00322,536.00to be filled upP29,5661.00.01.0P29,566P1,183P3,548P591P362.5P362.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P2,4640.00.00.0P417P2,464P958P1,774P833P2,0000.0NEW247Engineer B121239,280.00239,280.00MANILYN F. EIJANSANTOSApril 25, 198503/01/2014MRA 1080P19,9401.00.01.0P19,940P798P2,393P399P237.5P237.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,6620.00.00.0P417P1,662P958P1,196P833P2,0007,745.6216.25Engineering Assisstant A102239,280.00Marie Claire Circulado-Bongo0.01.00.01.00.00.00.0P100.0P100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0P2,0000.0Engineering Assisstant A101239,280.00to be filled up0.01.00.01.00.00.00.0P100.0P100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0P2,0000.0Engineering Assisstant A101239,280.00to be filled up0.01.00.01.00.00.00.0P100.0P100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0P2,0000.0NEW248Senior Water/Sewerage Maintenance Man B101239,280.00239,280.00Roberto LimMMay 16,1965P19,9401.00.01.0P19,940P798P2,393P399P237.5P237.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,6620.00.00.0P417P1,662P958P1,196P833P2,0000.0Engineering Assisstant A101207,060.00207,060.00vacant10/01/2015P17,25510.01.010.0P4,314P173P518P345P212.5P53.1P43P10.8P500P125.0P1,500P375.0P167P417P417P167P3590.00.00.0P417P1,438P958P259P833NEW250Heavy Equipment Operator91192,612.00192,612.00MOYCITO ALEJANDROMSeptember 4, 196512/16/2012MNC II Heavy Equipment OperatorP16,0511.00.01.0P16,051P642P1,926P321P200.0P200.0P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,3380.00.00.0P417P1,338P958P963P833P2,00022,596.2258.89NEW251Welder A81179,172.00179,172.00ANTONIO TARROZAM03/16/2013MP14,9311.00.01.0P14,931P597P1,792P299P175.0P175.0P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,2440.00.00.0P417P1,244P958P896P833P2,00010,791.3630.24252Draftsman A88179,172.00192,108.00RAUL BRILLANTESmOctober 7, 195904/01/1978P14,9311.00.01.0P14,931P597P1,792P299P175.0P175.0P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,244P1,244P200P2,400P417P1,244P958P896P833P2,00012,780.8135.81NEW231Clerk Processor B61155,052.00155,052.00vacantP12,9211.00.01.0P12,921P517P1,551P258P150.0P150.0P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,0770.00.00.0P417P1,077P958P775P833P2,0001.00.01.0ENVIRONMENT & WATER RESOURCES DEPARTMENT1.00.01.01.00.01.0Department Manager A261629,336.00629,336.00to be filled up01/01/2015P52,4451.00.01.0P52,445P2,098P6,293P1,049P437.5P437.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P4,3700.00.00.0P417P4,370P958P3,147P8331.00.01.01.00.01.0WATERSHED AND ENVIRONMENTAL MANAGEMENTDIVISION1.00.01.00.01.00.01.00.0255255Division Manager A241597,000.00597,000.00Archiles A. BraulioM01-12-58108-588-72406/01/199110-01-93PRA-1080P54,7251.00.01.0P54,725P2,189P6,567P1,095P437.5P437.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P4,5600.00.00.0P417P4,560P958P3,284P833113,081.8986.443253256Watershed Management Chief201438,804.00438,804.00Danilo L. GregorioM12-14-65915-848-07012/16/2002PRA-1080P40,2241.00.01.0P40,224P1,609P4,827P804P437.5P437.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P3,3520.00.00.0P417P3,352P958P2,413P83357,548.0959.851256257Watershed Management Specialist171348,336.00348,336.00Vacant06/01/2015P31,9316.01.06.0P18,626P745P2,235P639P387.5P226.0P100P58.3P500P291.7P1,500P875.0P167P417P417P167P1,5520.00.00.0P417P2,661P958P1,118P833Forestry Specialist171348,336.00348,336.00Vacant10/01/2015P29,02810.01.010.0P7,257P290P871P581P362.5P90.6P73P18.3P500P125.0P1,500P375.0P167P417P417P167P6050.00.00.0P417P2,419P958P435P833Watershed Forester151.00.01.00.00.00.0Watershed Management Officer131.00.01.00.00.00.0259258Forestry Assistant A108207,060.00222,000.00Melecio G. MorasM08-08-53108-589-00007/01/198602-01-87PNoneP20,3501.00.01.0P20,350P814P2,442P407P250.0P250.0P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,696P1,696P200P2,400P417P1,696P958P1,221P83326,876.5955.25260259Forestry Assistant A108207,060.00222,000.00Danilo P. De AsisM04-26-62158-586-71610/01/1993-PNoneP20,3501.00.01.0P20,350P814P2,442P407P250.0P250.0P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,6960.00.00.0P417P1,696P958P1,221P83326,044.7553.54261260Forestry Assistant A106207,060.00217,620.00Pablo R. RepolloM07-09-52108-589-08310/01/198610-16-02PSub-Prof.P19,9491.00.01.0P19,949P798P2,394P399P237.5P237.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,662P1,662P200P2,400P417P1,662P958P1,197P83322,732.2347.671286261Forestry Assistant B84179,172.00184,608.00Ryan Ed C. EstradaM01-15-80933-445-03203/15/2004-PForesterP16,9221.00.01.0P16,922P677P2,031P338P200.0P200.0P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,4100.00.00.0P417P1,410P958P1,015P83319,996.6149.433287262Forestry Assistant B84179,172.00184,608.00Dennis A. Jalon FranciscoM06-27-79928-616-70303/15/2004-PForesterP16,9221.00.01.0P16,922P677P2,031P338P200.0P200.0P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,4100.00.00.0P417P1,410P958P1,015P83332,475.6380.282285263Forestry Assistant B81179,172.00179,172.00Felicito A. DiabordoM03-06-77937-074-33003/01/2014-TForesterP16,4241.00.01.0P16,424P657P1,971P328P200.0P200.0P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,3690.00.00.0P417P1,369P958P985P8337,361.4018.75270264Utilities Service Assistant C81179,172.00179,172.00to be filled up10/01/2015P16,42410.01.010.0P4,106P164P493P328P200.0P50.0P41P10.3P500P125.0P1,500P375.0P167P417P417P167P3420.00.00.0P417P1,369P958P246P833244265Driver-Mechanic B74166,680.00171,732.00Gregorio P. BautistaM03-03-62156-147-86501/01/199303-10-04PNoneP15,7421.00.01.0P15,742P630P1,889P315P187.5P187.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,3120.00.00.0P417P1,312P958P945P83316,375.2943.5161.00.01.0WATER RESOURCES MANAGEMENTDIVISION1.00.01.01.00.01.0Division Manager A241597,000.00597,000.00Vacant6/1/15P49,7506.01.06.0P29,021P1,161P3,483P995P437.5P255.2P100P58.3P500P291.7P1,500P875.0P167P417P417P167P2,4180.00.00.0P417P4,146P958P1,741P833266Principal Engineer C201438,804.00438,804.00Vacant10/1/15P36,56710.01.010.0P9,142P366P1,097P731P437.5P109.4P91P22.8P500P125.0P1,500P375.0P167P417P417P167P7620.00.00.0P417P3,047P958P549P833271267Industrial Security Guard A88179,712.00192,108.00Jaime M. Delos SantosM06-21-65158-586-74910/01/1993-PNoneP17,6101.00.01.0P17,610P704P2,113P352P212.5P212.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,4670.00.00.0P417P1,467P958P1,057P83312,260.2829.125272268Industrial Security Guard A88179,712.00192,108.00Wenceswaldo F. AtilanoM02-13-55158-586-60210/01/1993-PNoneP17,6101.00.01.0P17,610P704P2,113P352P212.5P212.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,4670.00.00.0P417P1,467P958P1,057P83325,018.9659.434273269Industrial Security Guard A88179,712.00192,108.00Ramon P. JulianM10-26-51108-588-92911/01/198206-01-83PNoneP17,6101.00.01.0P17,610P704P2,113P352P212.5P212.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,467P1,467P200P2,400P417P1,467P958P1,057P83314,183.1933.693274270Industrial Security Guard A88179,712.00179,712.00Vacant11/1/15P16,47411.01.011.0P2,746P110P329P329P200.0P33.3P27P4.5P500P83.3P1,500P250.0P167P417P417P167P2290.00.00.0P417P1,373P958P165P833275271Industrial Security Guard A88179,712.00179,712.00Vacant11/1/15P16,47411.01.011.0P2,746P110P329P329P200.0P33.3P27P4.5P500P83.3P1,500P250.0P167P417P417P167P2290.00.00.0P417P1,373P958P165P833276272Industrial Security Guard A88179,712.00179,712.00Vacant11/1/15P16,47411.01.011.0P2,746P110P329P329P200.0P33.3P27P4.5P500P83.3P1,500P250.0P167P417P417P167P2290.00.00.0P417P1,373P958P165P833277273Industrial Security Guard A88179,712.00192,108.00Antonio S. JuanM06-13-60108-588-91108/01/1983-PNoneP17,6101.00.01.0P17,610P704P2,113P352P212.5P212.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,467P1,467P200P2,400P417P1,467P958P1,057P83322,573.6453.625278274Industrial Security Guard A88179,712.00192,108.00Isidrito C. SapaloM05-15-67162-773-36905/01/199207-01-93PNoneP17,6101.00.01.0P17,610P704P2,113P352P212.5P212.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,4670.00.00.0P417P1,467P958P1,057P8331,059.962.518279275Industrial Security Guard A83179,712.00182,784.00Wilson R. ManaloM08-18-80942-664-28606/16/2006PLicensed S.G.P16,7551.00.01.0P16,755P670P2,011P335P200.0P200.0P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,3960.00.00.0P417P1,396P958P1,005P83319,225.0948280276Industrial Security Guard A88179,712.00192,108.00Felizardo F. AlfonsoM05-18-57108-588-62806/19/197909-01-91PNoneP17,6101.00.01.0P17,610P704P2,113P352P212.5P212.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,467P1,467P200P2,400P417P1,467P958P1,057P83319,679.5946.75281277Industrial Security Guard A88179,712.00192,108.00Nestor V. Bation, Sr.M02-25-56162-773-27207/01/1993-PNoneP17,6101.00.01.0P17,610P704P2,113P352P212.5P212.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,4670.00.00.0P417P1,467P958P1,057P83341,941.7299.635282278Industrial Security Guard A88179,712.00192,108.00Vicente E. SebastianM01-22-65162-773-37701/01/1993-PNoneP17,6101.00.01.0P17,610P704P2,113P352P212.5P212.5P100P100.0P500P500.0P1,500P1,500.0P167P417P417P167P1,4670.00.00.0P417P1,467P958P1,057P8336,885.5416.3571.00.01.00.0

P1,648,335P1,333,289P53,333P159,994P32,964P14,877P4,837P24,792P74,375P10,167P25,417P25,417P10,167P111,107P20,833P2,000P24,000P25,417P137,361P58,458P80,003P50,833P30,000P1,484,57819,780,020.4015,999,466.83P639,996P1,919,928P395,568178,525.00P58,038P297,500P892,500P122,000P305,000P305,000P122,000P1,333,289P249,992P24,000P288,000P305,000P1,648,335P701,500P960,036P610,000360,000.0027,355,673.97

OFFICE OF THE AGM TSGP179,240P7,170P21,508P3,672P1,476P392P2,000P6,000P667P1,667P1,667P667P14,937P5,223P200P2,400P1,667P15,301P3,833P10,754P3,333P0P423,010P2,150,879P86,040P258,096P44,064P17,713P4,700P24,000P72,000P8,000P20,000P20,000P8,000P179,240P62,670P2,400P28,800P20,000P183,610P46,000P129,048P40,000PLANNING DIVISIONP183,532P7,341P22,023P4,362P2,032P575P2,917P8,750P1,167P2,917P2,917P1,167P15,294P2,239P200P2,400P2,917P18,171P6,708P11,013P5,833P0P170,581P2,202,379P88,092P264,276P52,344P24,388P6,901P35,000P105,000P14,000P35,000P35,000P14,000P183,532P26,868P2,400P28,800P35,000P218,057P80,500P132,156P70,000DESIGN DIVISIONP177,990P7,120P21,358P5,426P2,027P603P3,125P9,375P1,500P3,750P3,750P1,500P14,833P1,546P200P2,400P3,750P22,604P8,625P10,682P7,5000.0P122,207P2,135,884P85,440P256,296P65,112P24,325P7,230P37,500P112,500P18,000P45,000P45,000P18,000P177,990P18,549P2,400P28,800P45,000P271,246P103,500P128,184P90,000MAINLINE EXPANSION & REHABILITATION DIVISIONP336,896P13,479P40,430P7,661P4,210P1,286P6,542P19,625P2,500P6,250P6,250P2,500P28,075P4,065P400P4,800P6,250P31,922P14,375P20,213P12,500P283,460P4,042,749P161,748P485,160P91,932P50,525P15,430P78,500P235,500P30,000P75,000P75,000P30,000P336,896P48,777P4,800P57,600P75,000P383,058P172,500P242,556P150,000WATERSHED AND ENVIRONMENTAL MANAGEMENTDIVISIONP251,598P10,064P30,193P5,979P2,767P987P5,042P15,125P2,000P5,000P5,000P2,000P20,966P3,358P400P4,800P5,000P24,916P11,500P15,095P10,000P322,492P3,019,170P120,768P362,316P71,748P33,200P11,842P60,500P181,500P24,000P60,000P60,000P24,000P251,598P40,299P4,800P57,600P60,000P298,991P138,000P181,140P120,000WATER RESOURCES MANAGEMENTDIVISIONP204,034P8,159P24,482P5,864P3,375P2,365P1,172P995P7,000P5,167P21,000P15,500P2,333P5,833P5,833P2,333P17,003P4,402P600P7,200P5,833P24,448P13,417P12,246P11,667P162,828P2,448,405P97,908P293,784P70,368P28,375P11,935P62,000P186,000P28,000P70,000P70,000P28,000P204,034P52,830P7,200P86,400P70,000P293,372P161,000P146,952P140,000gklf;ffgyhjjhjhhyhjjhnmkm,ikokjjjjkkkkkllooliitwoi;']] nnmhknnn,, ,llbgm,,h,,l,,,,,

2015Budget SummaryZAMBOANGA CITY WATER DISTRICTZamboanga City

TECHNICAL SERVICES GROUP BUDGETFor the Year 2015

Prepared by:Submitted By:ARNULFO A. ALFONSOLEONARDO REY D. VASQUEZAGM, Technical Services GroupGeneral Manager

Acct. No.P A R T I C U L A RTotalTotalOFFICE OF THE AGM - TSGPLANNING DIVISIONDESIGN DIVISIONMAINLINE EXPANSION & REHABILITATION DIVISIONWATERSHED AND ENVIRONMENTAL MANAGEMENT DIVISIONWATER RESOURCES MANAGEMENT DIVISIONTotal Total ActualIncreasePercentageAnnual BudgetMonthly BudgetAnnual BudgetData Inputs from Acctg.Expenditures( Decrease )Increase2014201420152014( Decrease )PERSONNEL SERVICES COSTS701SalariesP12,744,300P1,062,025P2,150,879P2,202,379P2,135,884P4,042,749P3,019,170P2,448,405P15,999,467P6,696,977P8,929,302P7,070,16579%1ERROR:#REF!P15,999,467TRUE738Overtime Pay & Night Shift DifferentialP459,300P38,275P86,040P88,092P85,440P161,748P120,768P97,908P639,996P284,738P379,651P260,34569%2ERROR:#REF!P639,996TRUE719
Engr. Marli: Engr. Marli:gathered from accountingWatershed Patrol & Meal Allowance
Engr. Marli: Engr. Marli:WS Patrol Allow. & Rice Allow.P118,800P9,900P162,000P162,000P311,815P415,753P(253,753)(61%)3ERROR:#REF!P162,000TRUE721GSIS & Other Life InsuranceP1,529,300P127,442P258,096P264,276P256,296P485,160P362,316P293,784P1,919,928P802,384P1,069,845P850,08379%4ERROR:#REF!P1,919,928TRUE724Employees Compensation
Engr. Marli: Engr. Marli:EC ContributionsP51,400P4,283P4,700P6,901P7,230P15,430P11,842P11,935P58,038P30,000P40,000P18,03845%5ERROR:#REF!P58,038TRUE722Home Development & Mutual FundP254,900P21,242P44,064P52,344P65,112P91,932P71,748P70,368P395,568P135,097P180,129P215,439120%6ERROR:#REF!P395,568TRUE723Phil Health ContributionP187,900P15,658P17,713P24,388P24,325P50,525P33,200P28,375P178,525P77,438P103,250P75,27573%8ERROR:#REF!P178,525TRUE712Clothing AllowanceP215,000P17,917P20,000P35,000P45,000P75,000P60,000P70,000P305,000P170,000P226,667P78,33335%9ERROR:#REF!P305,000TRUE714Year End Bonus - Gov't.P1,079,200P89,933P179,240P183,532P177,990P336,896P251,598P204,034P1,333,289P320,371P427,161P906,128212%10ERROR:#REF!P1,333,289TRUE715Year End Bonus - DistrictP277,800P23,150P62,670P26,868P18,549P48,777P40,299P52,830P249,9920.0P249,992NA11ERROR:#REF!P249,992TRUEBirthday & Monthly Rice AllowanceP280,800P23,400P31,200P31,200P31,200P62,400P62,400P93,600P312,0000.0P312,000NA12ERROR:#REF!P312,000TRUE718Medical AllowanceP32,000P2,667P8,000P14,000P18,000P30,000P24,000P28,000P122,000P18,000P24,000P98,000408%13ERROR:#REF!P122,000TRUEHospitalization Benefits0.00.00.00.00.0NA14ERROR:#REF!0.0TRUERetirement Benefits0.00.00.00.00.00.0NA15ERROR:#REF!0.0TRUE717Productivity Incentive BenefitP86,000P7,167P8,000P14,000P18,000P30,000P24,000P28,000P122,000P62,000P82,667P39,33348%16ERROR:#REF!P122,000TRUE739Productivity Enhancement IncentiveP215,000P17,917P20,000P35,000P45,000P75,000P60,000P70,000P305,0000.0716Cash GiftP215,000P17,917P20,000P35,000P45,000P75,000P60,000P70,000P305,000P75,000P100,000P205,000205%17ERROR:#REF!P305,000TRUETerminal Leave Credit0.00.00.00.0NA18ERROR:#REF!0.0TRUE737Monetization of Leave Credit
Engr. Marli: Engr. Marli:Vacation & Sick :eave CreditP1,139,900P94,992P423,010P170,581P122,207P283,460P322,492P162,828P1,484,5780.0P1,484,578NA19ERROR:#REF!P1,484,578TRUE707Personnel Emergency Relief AssistanceP1,028,000P85,667P96,000P140,000P150,000P314,000P242,000P248,000P1,190,000P597,440P796,587P393,41349%20ERROR:#REF!P1,190,000TRUE710Representation and Transportation AllowanceP1,027,000P85,583P600,000P120,000P120,000P120,000P120,000P120,000P1,200,000P240,920P321,227P878,773274%3ERROR:#REF!P1,200,000TRUE711Transportation AllowanceP20,800P1,7330.0P25,704P43,697P159,365P72,000P36,000P336,766P283,224P377,633P(40,867)(11%)1ERROR:#REF!ERROR:#REF!ERROR:#REF!Anniversary BonusP93,000P7,7500.0Performance BonusP1,085,000P90,417P40,000P70,000P90,000P150,000P120,000P140,000P610,0000.0P610,000NA22ERROR:#REF!P610,000TRUE711Loyalty AwardP123,500P164,667711Other Personal BenefitsP303,000P404,000TOTAL PERSONNEL SERVICES COSTSP22,140,400P1,845,033P4,069,612P3,539,264P3,498,930P6,607,441P5,239,833P4,274,067P27,229,147P10,531,904P14,042,538P13,450,27696%

ZAMBOANGA CITY WATER DISTRICTZamboanga City



TotalTotalOFFICE OF THE AGM - TSGPLANNING DIVISIONDESIGN DIVISIONMAINLINE EXPANSION & REHABILITATION DIVISIONWATERSHED AND ENVIRONMENTAL MANAGEMENT DIVISIONWATER RESOURCES MANAGEMENT DIVISIONTotal Total ActualIncreasePercentageAcct. No.P A R T I C U L A RAnnual BudgetMonthly BudgetAnnual BudgetData Inputs from Acctg.Expenditures( Decrease )Increase2014201420152014( Decrease )OPERATING EXPENSES751Office Supplies ExpenseP176,772P49,964P766,556P327,874P90,680P116,331P1,528,177P138,386P184,515759Maintenance Supplies ExpenseP3,102P4,136766Traveling ExpensesP921,500P76,7920.0P153,581P230,372P307,163P691,116P54,399P72,531P618,585853%2ERROR:#REF!767Training ExpensesP1,441,800P120,150P100,000P100,000P100,000P100,000P100,000P46,139P546,139P245,069P326,758P219,38167%23ERROR:#REF!840 - 2-1Job Orders for GIS Development & Operation0.00.00.00.0NA4ERROR:#REF!Job Orders for DMZ Formation & NRW Management0.00.00.0ERROR:#REF!Vehicle & Equipment Rental0.00.00.00.00.0NA10ERROR:#REF!769ElectricityP133,200P11,100P143,327P143,327P23,525P31,367P111,960357%11ERROR:#REF!826 - 2Outside Service Employed - WatershedP22,534,500P1,877,875P22,534,544P22,534,544P13,261,054P17,681,405P4,853,13927%12ERROR:#REF!845General Services0.00.0781Insurance Premiums & Registration ExpensesP129,300P10,775P68,587P32,309P100,896P224P298P100,59833,712%14ERROR:#REF!773Telephone Expenses - LandlineP80,000P80,000P59,184P78,912774Telephone Expenses - MobileP591,400P49,283P102,816P106,672P106,672P203,062P123,354P24,183P666,759P165,737P220,983P445,776202%16ERROR:#REF!757Fuel, Oil & LubricantsP237,600P19,800P159,490P67,709P4,895,979P311,222P277,691P5,712,091P1,865,608P2,487,477P3,224,614130%17ERROR:#REF!787Survey ExpensesP324,500P27,042P347,553P347,553P10,000P13,333ERROR:#REF!Miscellaneous Engineering & General Expenses0.0P634,460P634,4600.0P634,460NA18ERROR:#REF!Job Orders for Preliminary Study for WTP30.00.00.00.0NA7ERROR:#REF!Job Orders for Preliminary Study for Impounding Dam0.00.00.00.0NA8ERROR:#REF!Job Orders for Preparation of LGU-Assisted Projects0.00.00.00.00.0NAERROR:#REF!0.0Feasibility Study for Impounding & Sabo DamP1,500,000P1,500,0000.0Books, Subcription & Printed MaterialsP281,700P23,475P390,195P390,1950.0P390,195NA19ERROR:#REF!Subscription Expenses0.00.0789Engineering Works Technical Support (JO Wages)0.0P706,731P1,101,147P4,608,598P1,548,460P883,499P8,848,435P6,537,069P8,716,092P132,3432%20ERROR:#REF!792Generation, Transmission & Distribution ExpenseP13,128P17,504846Security ServicesP9,610,891P12,814,522TOTAL OPERATING EXPENSESP26,595,500P2,216,292P1,094,048P3,123,991P2,762,651P10,511,263P2,206,025P24,025,714P43,723,692P31,987,376P42,649,835P10,731,04925%0.0MAINTENANCE EXPENSES802Repairs & Maintenance - Land Improvements0.00.0803Repairs & Maintenance - Plant (UPIS)P478,525P638,033804Repairs & Maintenance - Building & Other StructuresP122,535P163,380807Repairs & Maintenance - Office Equipment0.0712-1Maintenance of Road from Imelda to Cabonegro Station0.00.00.00.0NA1ERROR:#REF!715Maintenance of collecting and impounding reservoirP2,258,500P188,208P2,203,649P161,894P2,365,5430.0P2,365,543NA1ERROR:#REF!730 - 3Maintenance of Structures & Improvements - WatershedP2,989,100P249,092P1,018,766P1,018,7660.0P1,018,766NA2ERROR:#REF!748 - 2Maintenance of Communication EquipmentP23,000P1,9170.0P248,472P248,4720.0P248,472NA3ERROR:#REF!Maintenance of Office Equipment0.019,500P19,903P349,8530.0809Repairs & Maintenance of Computer EquipmentP216,800P18,067P104,956P244,897P37,856P282,753P1,659P2,212P280,54112,683%4ERROR:#REF!814Repairs & Maintenance of Land TransportationP45,772P61,030825Repairs & Maintenance of Other Machinery & EquipmentP2,049P2,732Maintenance of Watershed Equipment0.0P111,859P111,8590.0P111,859NA5ERROR:#REF!Maintenance of Heavy EquipmentP600,312P600,3120.0850 - 4-2Maintenance of Vehicle Spare Parts & Tires0.00.0P188,564P99,210P644,440P86,032P316,615P1,334,8610.0P1,334,861NA7ERROR:#REF!TOTAL MAINTENANCE EXPENSESP5,487,400P457,2830.0P313,020P364,010P1,282,608P2,401,540P1,745,747P6,312,419P650,540P867,387P5,445,032628%TOTAL OPERATING & MAINTENANCE EXPENSESP32,082,900P2,673,575P1,094,048P3,437,011P3,126,661P11,793,871P4,607,565P25,771,461P50,036,111P43,169,819P43,517,221P6,518,89015%P17,953,211P32,082,900ZAMBOANGA CITY WATER DISTRICTZamboanga City



TotalTotalOFFICE OF THE AGM - TSGPLANNING DIVISIONDESIGN DIVISIONMAINLINE EXPANSION & REHABILITATION DIVISIONWATERSHED AND ENVIRONMENTAL MANAGEMENT DIVISIONWATER RESOURCES MANAGEMENT DIVISIONTotal Total ActualIncreasePercentageAcct. No.P A R T I C U L A RAnnual BudgetMonthly BudgetAnnual BudgetData Inputs from Acctg.Expenditures( Decrease )Increase2014201420152014( Decrease )CAPITAL EXPENDITURES311Structure & ImprovementsP90,000P7,5000.0P1,967,265P2,623,020P(2,623,020)(100%)ERROR:#REF!323 - 7-1Sewer Equipment0.00.00.0P5,850P7,800P(7,800)(100%)ERROR:#REF!372 - 2Office Equipment, Furniture and FixturesP8,419,200P701,600P2,693,146P344,008P394,547P357,659P151,149P3,940,509P61,425P81,900P3,858,6094,711%ERROR:#REF!373 - 4Transportation Equipment0.00.0P86,028P86,028P8,762,847P1,338,750P273,105P10,546,758P10,546,758NAP9,208,008ERROR:#REF!376 - 2Communication EquipmentP221,700P18,475P53,550P107,100P42,840P132,269P335,759P15,920P21,227P314,5321,482%ERROR:#REF!376 - 2-1Computer SoftwareP704,500P58,708P1,613,269P1,613,269P347,683P463,577P1,149,692248%ERROR:#REF!Computer SystemP108,653P606,346P1,684,443P170,932P8,568P2,578,9420.0377Power Operated EquipmentP13,807,200P1,150,600P8,434,037P31,059P8,465,096P163,200P217,600P8,247,4963,790%ERROR:#REF!378 - 8Tools, Shop & Protective Equipment0.00.00.00.0NAERROR:#REF!Tools, Shop & Garage EquipmentP3,353,8000.0P114,751P32,694P2,409,434P29,003P409,979P2,995,861P397,363P529,817378 - 7-7Protective Equipment0.00.00.00.00.0NA379 - 2Other General Plant0.00.0P7,298,000P18,264,000P(18,264,000)(100%)ERROR:#REF!TOTAL CAPITAL EXPENDITURESP26,596,400P1,936,883P108,653P2,947,475P2,789,445P21,728,148P1,927,403P975,070P30,476,194P22,208,941P3,222,26715%P19,929,436

GRAND TOTAL W/O PSP58,679,300P4,610,458P1,202,701P6,384,486P5,916,106P33,522,019P6,534,968P26,746,531P80,512,305P65,726,163P14,786,14222%P52,012,336GRAND TOTAL P80,819,700P6,455,492P5,272,313P9,923,750P9,415,036P40,129,460P11,774,801P31,020,598P107,741,452P79,768,701P27,972,75235%P75,322,793APPROVED UNDER BOARD RESOLUTION NO. 80,000(43,697)(159,365)0.00.0P66,653,036P28,499,969DATED: 0.0P27,972,752over against actual expenseP26,921,752over against 2014 budget proposal

738,555

ABCRepublic of the PhilippinesZAMBOANGA CITY WATER DISTRICTZamboanga City

APPROVED BUDGET FOR CONTRACT

Procurement of Technical Service Group MOOE Requirements

Item No.DescriptionPLANNINGDESIGNWATERSHED & ENVIRONMENTAL MANAGEMENTWATER RESOURCES MANAGEMENTMERDTSGQuantityUnitUnit PriceCurrent Market PriceVAT, Other Taxes and/or Duties ApplicableFreight and InsuranceOther indirect CostsOther Cost Factors, Cost of Supply, Inflation Currency Valuation AdjustmentsContingenciesTotal CostUnit CostPLANNINGDESIGNWATERSHED MANAGEMENTWATERSHED RESOURCESMERDED

%Value( 1 )( 2 )( 3 )( 4 )( 5 )( 6 )( 7 )( 8 )( 9 )( 5 )*( 9 )=( 10 )( 11 )( 11 )*[( 5 )+( 10 )]=(12)( 13 )CAPITAL EXPENDITURECOMPUTER SYSTEM1Laptop Computer22116unit53,550.00321,300.000.00.00.02%P6,426.005%344,112.00P57,352.000.0114,704.00114,704.000.057,352.0057,352.002Pipe Camera inspection system with DVR player and recorder11unit100,000.00100,000.000.00.00.02%P2,000.005%107,100.00P107,100.000.00.00.00.0107,100.000.03Portable Ground Penetrating Radar System w/ image view software11unit1,419,226.001,419,226.000.00.00.02%P28,384.525%1,519,991.00P1,519,991.000.00.00.00.01,519,991.000.04Desktop Computers with printer and UPS11unit36,000.0036,000.000.00.00.02%P720.005%38,556.00P38,556.000.00.00.00.00.038,556.005Desktop Computer Set, with Licensed O.S.)11unit48,000.0048,000.000.00.00.02%P960.005%51,408.00P51,408.000.00.051,408.000.00.00.06Computer Printer, Copy-Scan-Print11unit4,500.004,500.000.00.00.02%P90.005%4,820.00P4,820.000.00.04,820.000.00.00.07Portable handheld scanner (magic wand) 1050 DPI11unit6,000.006,000.000.00.00.02%P120.005%6,426.00P6,426.000.00.00.00.00.06,426.0084GB Digital Voice Recorder with 32 GB microSD11unit5,900.005,900.000.00.00.02%P118.005%6,319.00P6,319.000.00.00.00.00.06,319.009Inter-active Projector with Wide Sreen Projector11unit58,905.0058,905.000.00.00.02%P1,178.105%63,087.00P63,087.000.063,087.000.00.00.00.010Plotter11unit171,444.00171,444.000.00.00.02%P3,428.885%183,617.00P183,617.000.0183,617.000.00.00.00.011Blue Printing Machine (Non-Amonia/Odorless)11unit228,700.00228,700.000.00.00.02%P4,574.005%244,938.00P244,938.000.0244,938.000.00.00.00.012UPS, Back-up Battery, Heavy Duty11unit8,000.008,000.000.00.00.02%P160.005%8,568.00P8,568.000.00.00.08,568.000.00.0TOTAL172,407,975.002%P48,159.507%2,578,942.00P2,292,182.00ERROR:#REF!0.0606,346.00170,932.008,568.001,684,443.00108,653.000.0

COMPUTER SOFTWARE1Autodesk AutoCAD 2015 (Standard Version)33licenses276,300.00828,900.000.00.00.02%P16,578.005%887,752.00P295,917.330.0887,752.000.00.00.00.02Autodesk Building Design Suite Standard 201511licenses303,500.00303,500.000.00.00.02%P6,070.005%325,049.00P325,049.000.0325,049.000.00.00.00.03Bentley STAAD PRO V8i11lot300,000.00300,000.000.00.00.02%P6,000.005%321,300.00P321,300.000.0321,300.000.00.00.00.04Bentley STAAD Foundation Software0lot300,000.000.00.00.00.02%0.05%0.00.00.00.00.00.00.04NOD 32 Anti-virus software (20 Clients) (2 Years Subscription)11lot73,920.0073,920.000.00.00.02%P1,478.405%79,168.00P79,168.000.079,168.000.00.00.00.0TOTAL61,506,320.002%P30,126.407%1,613,269.00P1,021,434.33ERROR:#REF!0.01,613,269.000.00.00.00.00.0

OFFICE EQUIPMENT, FURNITURE & FIXTURES1Angled Spotting Scope w/ Tripod11set94,248.0094,248.000.00.00.02%P1,884.965%100,940.00P100,940.000.00.0100,940.000.00.00.02Waterproof Camera11unit42,500.0042,500.000.00.00.02%P850.005%45,518.00P45,518.000.00.00.00.045,518.000.03DSLR Camera w/ Complete Accessories11set65,000.0065,000.000.00.00.02%P1,300.005%69,615.00P69,615.000.00.069,615.000.00.00.04Filling Cabinet11unit5,891.005,891.000.00.00.02%P117.825%6,309.00P6,309.000.00.00.00.06,309.000.05iPhone Adapter for Spotting Scope11unit8,000.008,000.000.00.00.02%P160.005%8,568.00P8,568.000.00.08,568.000.00.00.06Pressure Data Loggers44units128,520.00514,080.000.00.00.02%P10,281.605%550,580.00P137,645.00550,580.000.00.00.00.00.07Ultrasonic Flowmeter11unit1,000,000.001,000,000.000.00.00.02%P20,000.005%1,071,000.00P1,071,000.001,071,000.000.00.00.00.00.08Current Meter (Stream Gaging)33units158,400.00475,200.000.00.00.02%P9,504.005%508,939.00P169,646.33508,939.000.00.00.00.00.09500mAH Li-ion Rechargeable Battery with charger (for GPS)11unit20,000.0020,000.000.00.00.02%P400.005%21,420.00P21,420.0021,420.000.00.00.00.00.010Battery for ABEM Terrameter99assy.25,000.00225,000.000.00.00.02%P4,500.005%240,975.00P26,775.00240,975.000.00.00.00.00.011Battery with charger for Ruide Total Station11unit15,000.0015,000.000.00.00.02%P300.005%16,065.00P16,065.0016,065.000.00.00.00.00.012Pressure Gauge88units374.882,999.040.00.00.02%P59.985%3,212.00P401.503,212.000.00.00.00.00.013Surveyor's Tape, 300'22units3,000.006,000.000.00.00.02%P120.005%6,426.00P3,213.006,426.000.00.00.00.00.014Surveyor's Tape, Fibered, 50 meter33units1,500.004,500.000.00.00.02%P90.005%4,820.00P1,606.670.00.04,820.000.00.00.015Distance Measuring Wheel, 19"11unit10,000.0010,000.000.00.00.02%P200.005%10,710.00P10,710.0010,710.000.00.00.00.00.016Handheld Global Position System112unit32,130.0064,260.000.00.00.02%P1,285.205%68,822.00P34,411.0034,411.000.00.034,411.000.00.017Vernier Caliper, 300mm22unit13,387.5026,775.000.00.00.02%P535.505%28,676.00P14,338.0028,676.000.00.00.00.00.018Geographical Positioning System - 1m accuracy11unit187,425.00187,425.000.00.00.02%P3,748.505%200,732.00P200,732.00200,732.000.00.00.00.00.019Battery with charger for Ruide Total Station11unit15,000.0015,000.000.00.00.02%P300.005%16,065.00P16,065.000.016,065.000.00.00.00.020Refrigerator, Non-Frost, 2 Door, 8 cu.ft.11unit22,000.0022,000.000.00.00.02%P440.005%23,562.00P23,562.000.00.00.023,562.000.00.021Scan System f(B) for Taskalfa 18111unit25,000.0025,000.000.00.00.02%P500.005%26,775.00P26,775.000.026,775.000.00.00.00.022Stand Fan (Heavy Duty)22units2,500.005,000.000.00.00.02%P100.005%5,355.00P2,677.500.00.05,355.000.00.00.023Kyocera Fuser 11unit8,000.008,000.000.00.00.02%P160.005%8,568.00P8,568.000.08,568.000.00.00.00.024Thermal Imager11unit200,000.00200,000.000.00.00.02%P4,000.005%214,200.00P214,200.000.0214,200.000.00.00.00.025Binding machine, wire and plastic spines11unit19,814.0019,814.000.00.00.02%P396.285%21,221.00P21,221.000.021,221.000.00.00.00.026Servo Motor Automatic Voltage Regulator, Single Phase11unit13,388.0013,388.000.00.00.02%P267.765%14,339.00P14,339.000.014,339.000.00.00.00.027Uninterruptible Power Supply (for A/C and Printer Units)22units20,000.0040,000.000.00.00.02%P800.005%42,840.00P21,420.000.042,840.000.00.00.00.028Polyethylene Tanks, 450 Liters77units6,500.0045,500.000.00.00.02%P910.005%48,731.00P6,961.570.00.00.048,731.000.00.029Polyethylene Tanks, 1000 Liters22units10,499.7520,999.500.00.00.02%P419.995%22,490.00P11,245.000.00.00.022,490.000.00.030Polyethylene Tanks, 2000 Liters11units20,499.7520,499.750.00.00.02%P410.005%21,955.00P21,955.000.00.00.021,955.000.00.031Forty Footer Container Van22units160,000.00320,000.000.00.00.02%P6,400.005%342,720.00P171,360.000.00.00.00.0342,720.00Watershed Firearms (Shotguns)32M-16 Armalite Rifle22units60,000.00120,000.000.00.00.02%P2,400.005%128,520.00P64,260.000.00.0128,520.000.00.00.033Firearms Ammunition (M-16 Armalite)200200rounds30.006,000.000.00.00.02%P120.005%6,426.00P32.130.00.06,426.000.00.00.034Firearms Ammunition (Shotguns)240240rounds30.007,200.000.00.00.02%P144.005%7,711.00P32.130.00.07,711.000.00.00.035Rebluing and Replacement of Defective Parts88units3,000.0024,000.000.00.00.02%P480.005%25,704.00P3,213.000.00.025,704.000.00.00.0TOTAL54.00units3,679,279.292%73,585.597%3,940,509.002,566,799.83ERROR:#REF!2,693,146.00344,008.00357,659.00151,149.00394,547.000.00.0TRANSPORTATION EQUIPMENT1Motor Vehicle ( Honda 155cc)11unit81,760.0081,760.000.00.00.02%P1,635.205%87,565.00P87,565.000.00.00.00.087,565.000.02Motor Vehicle ( Honda 100)11unit74,970.0074,970.000.00.00.02%P1,499.405%80,293.00P80,293.000.00.00.00.080,293.000.03Motor Vehicle ( Honda XRM 125)112units80,325.00160,650.000.00.00.02%P3,213.005%172,056.00P86,028.0086,028.0086,028.000.00.00.00.04Dumptruck(3.0cu.m.)11unit2,825,200.002,825,200.000.00.00.02%P56,504.005%3,025,789.00P3,025,789.000.00.00.00.03,025,789.000.05Pick up 4x411unit1,250,000.001,250,000.000.00.00.02%P25,000.005%1,338,750.00P1,338,750.000.00.01,338,750.000.00.00.06Truck w/ boom, 4WD11unit5,200,000.005,200,000.000.00.00.02%P104,000.005%5,569,200.00P5,569,200.000.00.00.00.05,569,200.000.074-Stroke, Air-Cooled, 125cc, Gasoline Fueled33units85,000.00255,000.000.00.00.02%P5,100.005%273,105.00P91,035.000.00.00.0273,105.000.00.0TOTAL10units9,847,580.002%196,951.607%10,546,758.0010,278,660.00ERROR:#REF!86,028.0086,028.001,338,750.00273,105.008,762,847.000.00.0TOOLS & PROTECTIVE EQUIPMENT138mm x 6.0 M GI Pipe, sch 40200200pcs2,494.00498,800.000.00.00.02%P9,976.005%534,215.00P2,671.080.00.00.00.0534,215.000.0238mm x 38mm M.S Pipe Clamp ( Scaffolding clamp)500500pcs75.0037,500.000.00.00.02%P750.005%40,163.00P80.330.00.00.00.040,163.000.031.83m x 50.00m Tarpaulin S-400, 420 GSM1010rolls5,580.0055,800.000.00.00.02%P1,116.005%59,762.00P5,976.200.00.00.00.059,762.000.04Bar Cutter11pc32,515.0032,515.000.00.00.02%P650.305%34,824.00P34,824.000.00.00.00.034,824.000.05Binoculars11unit7,000.007,000.000.00.00.02%P140.005%7,497.00P7,497.007,497.000.00.00.00.00.06Acetylene tank22units7,069.0014,138.000.00.00.02%P282.765%15,142.00P7,571.000.00.00.00.015,142.000.07Oxygen tank44units7,069.0028,276.000.00.00.02%P565.525%30,284.00P7,571.000.00.00.00.030,284.000.08Manual Ratchet Pipe Threaders set (1/4" to 1") 11set11,592.0011,592.000.00.00.02%P231.845%12,415.00P12,415.000.00.00.00.012,415.000.09Power Drive Pipe Threaders set (1/8" to 6") 11set245,488.00245,488.000.00.00.02%P4,909.765%262,918.00P262,918.000.00.00.00.0262,918.000.010Chain Wrench ( 3")11sets6,644.006,644.000.00.00.02%P132.885%7,116.00P7,116.000.00.00.00.07,116.000.011Chain Wrench ( 4.5")11sets10,603.0010,603.000.00.00.02%P212.065%11,356.00P11,356.000.00.00.00.011,356.000.012Diameter Tape44units3,500.0014,000.000.00.00.02%P280.005%14,994.00P3,748.500.00.014,994.000.00.00.013Family Dome Tent11lot27,846.0027,846.000.00.00.02%P556.925%29,823.00P29,823.0029,823.000.00.00.00.00.014Pipe Power Cutter ( 2" to 8")11set17,388.0017,388.000.00.00.02%P347.765%18,623.00P18,623.000.00.00.00.018,623.000.015Tapping tools (3/4" to 2")11sets33,364.0033,364.000.00.00.02%P667.285%35,733.00P35,733.000.00.00.00.035,733.000.016Winch ( 2 Tons)11pcs308,000.00308,000.000.00.00.02%P6,160.005%329,868.00P329,868.000.00.00.00.0329,868.000.017Walking Measuring Tape22pieces7,775.0015,550.000.00.00.02%P311.005%16,654.00P8,327.000.00.00.00.016,654.000.018Boots, Rubberized1010pairs508.005,080.000.00.00.02%P101.605%5,441.00P544.100.00.05,441.000.00.00.019Safety Harness336sets3,213.0019,278.000.00.00.02%P385.565%20,647.00P3,441.1710,323.5010,323.500.00.00.00.020Stainless Steel Pressure Gauge oil filled (100 psi)1010pcs1,695.3816,953.750.00.00.02%P339.085%18,157.00P1,815.700.00.00.00.018,157.000.021Stainless Steel Pressure Gauge oil filled (300 psi)55pcs1,695.388,476.880.00.00.02%P169.545%9,079.00P1,815.800.00.00.00.09,079.000.022Stainless Steel Pressure Gauge oil filled (500 psi)55pieces1,695.388,476.880.00.00.02%P169.545%9,079.00P1,815.800.00.00.00.09,079.000.023Measuring Tape (100 m)22pieces3,534.007,068.000.00.00.02%P141.365%7,570.00P3,785.000.00.00.00.07,570.000.024Laser Distance Measurer (100m)22pcs15,225.0030,450.000.00.00.02%P609.005%32,612.00P16,306.000.00.00.00.032,612.000.025LED Lantern & Torch11unit34,272.0034,272.000.00.00.02%P685.445%36,705.00P36,705.0036,705.000.00.00.00.00.026Global Positioning System (Handheld)22units31,130.0062,260.000.00.00.02%P1,245.205%66,680.00P33,340.000.00.00.00.066,680.000.027Emergency lights (Hallogen Lamp 300W) with stand55sets1,285.256,426.250.00.00.02%P128.535%6,883.00P1,376.600.00.00.00.06,883.000.028Hallogen Bulb (300W)1010pcs450.004,500.000.00.00.02%P90.005%4,820.00P482.000.00.00.00.04,820.000.029Heavy duty digital caliper11pc7,000.007,000.000.00.00.02%P140.005%7,497.00P7,497.000.00.00.00.07,497.000.030Heavy Duty Protective Coat8513units1,500.0019,500.000.00.00.02%P390.005%20,885.00P1,606.5412,852.318,032.690.00.00.00.031Hydration Packs5510units2,677.5026,775.000.00.00.02%P535.505%28,676.00P2,867.6014,338.0014,338.000.00.00.00.032AC Clamp Meter
Raine: Electrical Testing11pc20,000.0020,000.000.00.00.02%P400.005%21,420.00P21,420.000.00.00.00.021,420.000.033LED Rechargeable emergency torch22pcs800.001,600.000.00.00.02%P32.005%1,714.00P857.000.00.00.00.01,714.000.034Fire Extinguisher ( 4.5 kg )55units3,907.0019,535.000.00.00.02%P390.705%20,922.00P4,184.400.00.00.00.020,922.000.035Work Safety boots w/ Steel Toe22pairs1,700.003,400.000.00.00.02%P68.005%3,641.00P1,820.500.00.00.00.03,641.000.036Goggles w/ side piece1010pairs350.003,500.000.00.00.02%P70.005%3,749.00P374.900.00.00.00.03,749.000.037Ear muffs/plugs1010pairs200.002,000.000.00.00.02%P40.005%2,142.00P214.200.00.00.00.02,142.000.038Half Mask dust respirator1010pcs100.001,000.000.00.00.02%P20.005%1,071.00P107.100.00.00.00.01,071.000.039Pants & Jacket raincoat1010pcs500.005,000.000.00.00.02%P100.005%5,355.00P535.500.00.00.00.05,355.000.040Rain Gear, Poncho1010pcs800.008,000.000.00.00.02%P160.005%8,568.00P856.800.00.08,568.000.00.00.041Welding Gloves 1010pairs450.004,500.000.00.00.02%P90.005%4,820.00P482.000.00.00.00.04,820.000.042Working Gloves1010pairs1,230.0012,300.000.00.00.02%P246.005%13,173.00P1,317.300.00.00.00.013,173.000.043Full Body Harness1010sets3,000.0030,000.000.00.00.02%P600.005%32,130.00P3,213.000.00.00.00.032,130.000.044Welding Masks1010sets369.603,696.000.00.00.02%P73.925%3,958.00P395.800.00.00.00.03,958.000.045Weighing Scale 20 kgs.11units1,000.001,000.000.00.00.02%P20.005%1,071.00P1,071.000.00.00.00.01,071.000.046Masonry Drill Bit ( 12mm to 25mm)44sets1,400.005,600.000.00.00.02%P112.005%5,998.00P1,499.500.00.00.00.05,998.000.047Sets of Sieves Analysis11set10,000.0010,000.000.00.00.02%P200.005%10,710.00P10,710.000.00.00.00.010,710.000.048Battery for Electromacnetic flowmeter (Approx. 5 yrs life span)5454pcs5,670.00306,180.000.00.00.02%P6,123.605%327,919.00P6,072.570.00.00.00.0327,919.000.049Data Logger Battery1515pcs13,975.00209,625.000.00.00.02%P4,192.505%224,508.00P14,967.200.00.00.00.0224,508.000.050Flow Input Cable1515pcs8,633.00129,495.000.00.00.02%P2,589.905%138,689.00P9,245.930.00.00.00.0138,689.000.051Swiss Knife/Survival Knife22unit1,500.003,000.000.00.00.02%P60.005%3,213.00P1,606.503,213.000.00.00.00.00.052Infrared thermal Measuring device11unit14,000.0014,000.000.00.00.02%P280.005%14,994.00P14,994.000.00.00.00.014,994.000.0TOTAL1,0072,414,451.752%P48,289.047%2,585,883.00P995,461.61ERROR:#REF!114,751.8132,694.1929,003.000.02,409,434.000.00.0POWER OPERATED EQUIPMENT1Portable Genset/Welding Machine, Engine Driven
Raine: 4 units actual units

22units258,000.00516,000.000.00.00.02%P10,320.005%552,636.00P276,318.000.00.00.00.0552,636.000.02Grass Cutter11unit20,000.0020,000.000.00.00.02%P400.005%21,420.00P21,420.000.00.021,420.000.00.00.03Digital Waterproof pH Meter Tester11unit9,000.009,000.000.00.00.02%P180.005%9,639.00P9,639.000.00.09,639.000.00.00.04Hydrotesting Machine11unit128,520.00128,520.000.00.00.02%P2,570.405%137,645.00P137,645.000.00.00.00.0137,645.000.05Electric Drill22units14,471.4028,942.800.00.00.02%P578.865%30,998.00P15,499.000.00.00.00.030,998.000.06Electric Planers11unit10,538.4010,538.400.00.00.02%P210.775%11,287.00P11,287.000.00.00.00.011,287.000.07Angle Grinders44units13,109.1052,436.400.00.00.02%P1,048.735%56,159.00P14,039.750.00.00.00.056,159.000.08Plate Compactor11units83,538.0083,538.000.00.00.02%P1,670.765%89,469.00P89,469.000.00.00.00.089,469.000.09Water Pumps w/ Complete Accessories ( 5 hp)33units18,816.0056,448.000.00.00.02%P1,128.965%60,456.00P20,152.000.00.00.00.060,456.000.010Air Compressors w/ Pneumatic Pavement Breaker 22units1,610,000.003,220,000.000.00.00.02%P64,400.005%3,448,620.00P1,724,310.000.00.00.00.03,448,620.000.011Tamper Hammer22units132,247.00264,494.000.00.00.02%P5,289.885%283,273.00P141,636.500.00.00.00.0283,273.000.012Walk behind double drum vibratory roller11unit490,000.00490,000.000.00.00.02%P9,800.005%524,790.00P524,790.000.00.00.00.0524,790.000.013Mini Backhoe Wheel Loader11unit3,000,000.003,000,000.000.00.00.02%P60,000.005%3,213,000.00P3,213,000.000.00.00.00.03,213,000.000.014Power Inverter (3000W)22pcs12,000.0024,000.000.00.00.02%P480.005%25,704.00P12,852.000.00.00.00.025,704.000.015Flow Probe (Stream Velocity Meter) Instrument11unit150,000.00150,000.000.00.00.02%P3,000.005%160,650.00P160,650.000.00.00.0160,650.000.00.016Portable Turbidimeter11unit100,000.00100,000.000.00.00.02%P2,000.005%107,100.00P107,100.000.00.00.0107,100.000.00.017Gasoline Water Pump 2"/3"/4"11unit12,800.0012,800.000.00.00.02%P256.005%13,709.00P13,709.000.00.00.013,709.000.00.018Air Wind Turbine Battery Charging w/ Complete Accessories11unit120,000.00120,000.000.00.00.02%P2,400.005%128,520.00P128,520.000.00.00.0128,520.000.00.0TOTAL288,286,7182%165,7347%8,875,0756,622,036ERROR:#REF!0.00.031,059.00409,979.008,434,037.000.00.0COMMUNICATION EQUIPMENT1Mobile Phones246units25,000.00150,000.000.00.00.02%P3,000.005%160,650.00P26,775.0053,550.00107,100.000.00.00.00.02Repeater, Commercial Type11unit65,000.0065,000.000.00.00.02%P1,300.005%69,615.00P69,615.000.00.00.069,615.000.00.03VHF Repeater0.00.00.00.00.00.04Mobile Radio Base11units18,500.0018,500.000.00.00.02%P370.005%19,814.00P19,814.000.00.00.019,814.000.00.05VHF Mobile Radio Base0.00.00.00.00.00.06Handheld Radio Tranciever448units10,000.0080,000.000.00.00.02%P1,600.005%85,680.00P10,710.000.00.00.042,840.0042,840.000.0TOTAL16313,500.002%6,270.007%335,759.00126,914.00ERROR:#REF!53,550.00107,100.000.0132,269.0042,840.000.00.0

TOTAL CAPITAL EXPENDITURE30,476,195.002,947,475.812,789,445.191,927,403.00975,070.0021,728,148.00108,653.000.0

OPERATING EXPENSETRAINING EXPENSE1PICE Convention (Midyear & National)21216persons43,080.00258,480.000.00.00.02%P5,169.605%276,832.00P46,138.670.092,277.330.046,138.6792,277.3346,138.672IIEE Convention213persons25,000.0075,000.000.00.00.02%P1,500.005%80,325.00P26,775.000.053,550.000.00.00.026,775.003Registration REGL TECHNICAL CONFERENCE (Quarterly)22persons6,426.0012,852.000.00.00.02%P257.045%13,764.00P6,882.000.013,764.000.00.00.00.04SEEP Convention11person24,240.0024,240.000.00.00.02%P484.805%25,961.00P25,961.000.00.00.00.00.025,961.005FORESTER'S Convention22persons18,900.0037,800.000.00.00.02%P756.005%40,484.00P20,242.000.00.040,484.000.00.00.06Construction Contract Management22persons29,240.0058,480.000.00.00.02%P1,169.605%62,632.00P31,316.000.00.00.00.00.062,632.007Project management in the Construction Industry22persons29,240.0058,480.000.00.00.02%P1,169.605%62,632.00P31,316.000.00.00.00.00.062,632.008Safety Construction11person20,740.0020,740.000.00.00.02%P414.805%22,213.00P22,213.000.00.00.00.00.022,213.009Materials, Process and Quality Control in Construction11person29,240.0029,240.000.00.00.02%P584.805%31,316.00P31,316.000.00.00.00.00.031,316.0010Leadership: Effective Decion-making, Human Relations22persons29,240.0058,480.000.00.00.02%P1,169.605%62,632.00P31,316.000.00.00.00.00.062,632.00and Communication0.00.00.00.00.00.011Process Management: An uncomplicated alternative to Six11person20,740.0020,740.000.00.00.02%P414.805%22,213.00P22,213.000.00.00.00.00.022,213.00Sigma, for Human-paced Work Progress0.00.00.00.00.00.012Biological Waste Water Treatment22persons36,740.0073,480.000.00.00.02%P1,469.605%78,697.00P39,348.500.00.00.00.00.078,697.0013Online Geographic Information System and Web Mapping22persons29,240.0058,480.000.00.00.02%P1,169.605%62,632.00P31,316.000.00.00.00.00.062,632.0014Environmental Management System (ISO 14001:2004) Foundation22persons21,240.0042,480.000.00.00.02%P849.605%45,496.00P22,748.000.00.00.00.00.045,496.0015Environmental Management System (ISO 14001:2004)Documentation Course22persons25,240.0050,480.000.00.00.02%P1,009.605%54,064.00P27,032.000.00.00.00.00.054,064.0016Environmental Management System (ISO 14001:2004 Internal Audit Course22persons25,240.0050,480.000.00.00.02%P1,009.605%54,064.00P27,032.000.00.00.00.00.054,064.0017Environmental Management System (ISO 14001:2004 Lead Auditor Course11person71,240.0071,240.000.00.00.02%P1,424.805%76,298.00P76,298.000.00.00.00.00.076,298.0018Occupational Health and Safety Management Systems: Foundation Course11person21,240.0021,240.000.00.00.02%P424.805%22,748.00P22,748.000.00.00.00.00.022,748.0019Occupational Health and Safety Management Systems: Documentation Course11person25,240.0025,240.000.00.00.02%P504.805%27,032.00P27,032.000.00.00.00.00.027,032.0020Occupational Health and Safety Management Systems: Internal Audit Course11person25,240.0025,240.000.00.00.02%P504.805%27,032.00P27,032.000.00.00.00.00.027,032.0021Occupational Hazard Identification and Risk Assessment22persons22,240.0044,480.000.00.00.02%P889.605%47,638.00P23,819.000.00.00.00.00.047,638.0022Occupational Health and Safety Management System: Legal Requirements22persons22,240.0044,480.000.00.00.02%P889.605%47,638.00P23,819.000.00.00.00.00.047,638.0023Water Resources Technology Training Program (4 Modules)22persons122,400.00244,800.000.00.00.02%P4,896.005%262,181.00P131,090.500.00.00.00.00.0262,181.0024Forest Protection Enhancement Training66persons4,400.0026,400.000.00.00.02%P528.005%28,274.00P4,712.330.00.028,274.000.00.00.025Pest Management and Forest Fire22persons4,400.008,800.000.00.00.02%P176.005%9,425.00P4,712.500.00.09,425.000.00.00.026Clonal Nursery Observation Trip22persons4,000.008,000.000.00.00.02%P160.005%8,568.00P4,284.000.00.08,568.000.00.00.027Ecosystem Research And Development Training22persons27,900.0055,800.000.00.00.02%P1,116.005%59,762.00P29,881.000.00.059,762.000.00.00.028Sloping Agricultural Land Technology Training22persons21,900.0043,800.000.00.00.02%P876.005%46,910.00P23,455.000.00.046,910.000.00.00.029Training-Workshop in Dendrology22persons10,000.0020,000.000.00.00.02%P400.005%21,420.00P10,710.000.00.021,420.000.00.00.030Global Navigation Satellite System for Land Surveying22persons26,775.0053,550.000.00.00.02%P1,071.005%57,352.00P28,676.0057,352.000.00.00.00.00.031Instrumentation & Control for Industrial Applications22persons26,775.0053,550.000.00.00.02%P1,071.005%57,352.00P28,676.0057,352.000.00.00.00.00.032Basic Solar Photovottaic33persons22,169.5066,508.500.00.00.02%P1,330.175%71,231.00P23,743.6771,231.000.00.00.00.00.033Project Management 11person26,775.0026,775.000.00.00.02%P535.505%28,676.00P28,676.000.028,676.000.00.00.00.034Construction Cost Estimating and Analysis11person26,775.0026,775.000.00.00.02%P535.505%28,676.00P28,676.000.028,676.000.00.00.00.035Reduce Unnecessary Cost w/ Value Engineering & Analysis11person26,775.0026,775.000.00.00.02%P535.505%28,676.00P28,676.000.028,676.000.00.00.00.036Training Program w/ Water Resources Technology11person26,775.0026,775.000.00.00.02%P535.505%28,676.00P28,676.000.028,676.000.00.00.00.037Energy Efficiency Improvement for Electric Motor & its Drive System22persons26,775.0053,550.000.00.00.02%P1,071.005%57,352.00P28,676.000.057,352.000.00.00.00.038Energy Efficiency Lighting System Design for Architechs & Engineers22persons26,775.0053,550.000.00.00.02%P1,071.005%57,352.00P28,676.000.057,352.000.00.00.00.039Maintenance & Operations of Refrigeration & Airconditioning Equipment11person26,775.0026,775.000.00.00.02%P535.505%28,676.00P28,676.000.028,676.000.00.00.00.040Maintence of Rotating machines11person26,775.0026,775.000.00.00.02%P535.505%28,676.00P28,676.000.028,676.000.00.00.00.041Competency Training & Certification Program in Electrical Power Distribution Engineering11person53,550.0053,550.000.00.00.02%P1,071.005%57,352.00P57,352.000.057,352.000.00.00.00.042Grounding & Bonding11person26,775.0026,775.000.00.00.02%P535.505%28,676.00P28,676.000.028,676.000.00.00.00.0433D Structural Modeling Analysis & Design22persons24,419.0048,838.000.00.00.02%P976.765%52,305.00P26,152.500.052,305.000.00.00.00.0445 seminars/training11person125,000.00125,000.000.00.00.02%P2,500.005%133,875.00P133,875.000.00.00.00.0133,875.000.0TOTAL812,264,9742%45,2997%2,425,7861,409,318ERROR:#REF!185,935.00584,684.33214,843.0046,138.67226,152.331,168,032.670.0

SURVEY, RESEARCH & DEVELOPMENT EXPENSES1Isotopes Hydrology66samples32,130.00192,780.000.00.00.02%P3,855.605%206,467.00P34,411.17206,467.000.00.00.00.00.02Water Sample Testing & Complete Analysis66samples21,420.00128,520.000.00.00.02%P2,570.405%137,645.00P22,940.83137,645.000.00.00.00.00.03Soil Testig & Analysis66samples535.503,213.000.00.00.02%P64.265%3,441.00P573.503,441.000.00.00.00.00.0TOTAL0.0324,513.002%P6,490.267%347,553.00P57,925.50ERROR:#REF!347,553.000.00.00.00.00.00.0

MISCELLANEOUS EXPENSES1Representation expenses2020unit4,000.0080,000.000.00.00.02%P1,600.005%85,680.00P4,284.000.00.00.00.00.085,680.002Permits and Application Fees2020projects18,900.00378,000.000.00.00.02%P7,560.005%404,838.00P20,241.900.00.00.00.00.0404,838.003Wastewater analysis (complete parameters)2424samples5,600.00134,400.000.00.00.02%P2,688.005%143,942.00P5,997.580.00.00.00.00.0143,942.00TOTAL0.0592,400.002%P11,848.007%634,460.00P30,523.48ERROR:#REF!0.00.00.00.00.0634,460.000.0

TRANSPORTATION ALLOWANCE1Gas Allowance for Liaison Officer B11person12,000.0012,000.000.00.00.02%P240.005%12,852.00P12,852.000.00.00.00.012,852.000.02Gas Allowance for Liaison Offcer B11person16,800.0016,800.000.00.00.02%P336.005%17,993.00P17,993.000.017,993.000.00.00.00.03Gas Allowance for Sr Engr A/ EAA257persons12,000.0084,000.000.00.00.02%P1,680.005%89,964.00P12,852.000.025,704.000.00.064,260.000.04Transportation Allowance for EAA33persons9,600.0028,800.000.00.00.02%P576.005%30,845.00P10,281.670.00.00.00.030,845.000.05Gas Allowance for Plumbers55persons9,600.0048,000.000.00.00.02%P960.005%51,408.00P10,281.600.00.00.00.051,408.000.06Gas Allowance for Researcher Analyst A22persons12,000.0024,000.000.00.00.02%P480.005%25,704.00P12,852.0025,704.000.00.00.00.00.0TOTAL19213,600.002%4,272.007%228,766.0077,112.27ERROR:#REF!25,704.0043,697.000.00.0159,365.000.00.0

OFFICE SUPPLIES11-1/8 " to 2" Oval Plastic Comb Binder (24rings)201535pcs75.002,625.000.00.00.02%P52.505%2,811.00P80.310.00.00.00.01,606.291,204.7121-1/8 " to 2" Oval Plastic Comb Binder (19rings)201535pcs70.002,450.000.00.00.02%P49.005%2,624.00P74.970.00.00.00.01,499.431,124.573Air Freshener/Sanitizer12041228bots.89.442,504.320.00.00.02%P50.095%2,682.00P95.791,149.430.00.00.0383.141,149.434Alcohol (big)8162424121296bots.40.253,864.000.00.00.02%P77.285%4,138.00P43.10344.83689.671,034.501,034.50517.25517.255Ball Pen (Black)48666636boxes269.889,715.680.00.00.02%P194.315%10,405.00P289.031,156.112,312.221,734.171,734.171,734.171,734.176Ball Pen (Blue)48664432boxes269.888,636.160.00.00.02%P172.725%9,249.00P289.031,156.132,312.251,734.191,734.191,156.131,156.137Ball Pen (Red)26662224boxes269.886,477.120.00.00.02%P129.545%6,937.00P289.04578.081,734.251,734.251,734.25578.08578.088Battery (Size AA)482472pcs96.386,939.360.00.00.02%P138.795%7,432.00P103.224,954.672,477.330.00.00.00.09Battery (Size AAA)241236pcs85.673,084.120.00.00.02%P61.685%3,303.00P91.752,202.001,101.000.00.00.00.010Battery, AAA, alkaline, 2pcs/packet303060packet16.45987.000.00.00.02%P19.745%1,057.00P17.620.00.0528.50528.500.00.011Battery, AA, alkaline, 2pcs/packet7272144packet48.506,984.000.00.00.02%P139.685%7,480.00P51.940.00.03,740.003,740.000.00.012Battery, D, alkaline, 2pcs/packet6612packet74.50894.000.00.00.02%P17.885%957.00P79.750.00.0478.50478.500.00.013Battery Rechargeable (size AA) with charger set112set 1,200.002,400.000.00.00.02%P48.005%2,570.00P1,285.001,285.001,285.000.00.00.00.014Binding spines, plastic, 1" diameter66101032lengths36.201,158.400.00.00.02%P23.175%1,241.00P38.78232.69232.69387.81387.810.00.015Binding spines, plastic, 1/2" diameter6612lengths11.25135.000.00.00.02%P2.705%145.00P12.0872.5072.500.00.00.00.016Binding spines, plastic, 1-1/2" diameter6612lengths49.70596.400.00.00.02%P11.935%639.00P53.25319.50319.500.00.00.00.017Binding spines, plastic, 2" diameter44101028lengths61.601,724.800.00.00.02%P34.505%1,847.00P65.96263.86263.86659.64659.640.00.018Binding spines, plastic, 3/8"4812lengths7.0084.000.00.00.02%P1.685%90.00P7.5030.0060.000.00.00.00.019Binding spines, plastic, 5 x 1781624lengths5.75138.000.00.00.02%P2.765%148.00P6.1749.3398.670.00.00.00.020Binding spines, plastic, 5x 881624lengths18.00432.000.00.00.02%P8.645%463.00P19.29154.33308.670.00.00.00.021Binding spines, wire, pitch twin loop, 1" diameter6612lengths64.79777.480.00.00.02%P15.555%833.00P69.42416.50416.500.00.00.00.022Binding spines, wire, pitch twin loop, 1/4" diameter6612lengths37.49449.880.00.00.02%P9.005%482.00P40.17241.00241.000.00.00.00.023Binding spines, wire, pitch twin loop, 1-1/2" diameter6612lengths77.74932.880.00.00.02%P18.665%999.00P83.25499.50499.500.00.00.00.024Binding spines, wire, pitch twin loop, 2" diameter6612lengths93.291,119.480.00.00.02%P22.395%1,199.00P99.92599.50599.500.00.00.00.025Binding spines, wire, pitch twin loop1/2" 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Tricolor2424cartridges492.6711,824.080.00.00.02%P236.485%12,664.00P527.670.012,664.000.00.00.00.065HP 704 Black Ink Cartridge88362476cartridges390.0029,640.000.00.00.02%P592.805%31,744.00P417.680.00.03,341.473,341.4715,036.6310,024.4266HP 704 Tricolor ink Cartridge88362476cartridges390.0029,640.000.00.00.02%P592.805%31,744.00P417.680.00.03,341.473,341.4715,036.6310,024.4267Ink Cartridge, HP 678, black6612cartridges380.004,560.000.00.00.02%P91.205%4,884.00P407.000.00.02,442.002,442.000.00.068Ink Cartridge, HP 678, color6612cartridges380.004,560.000.00.00.02%P91.205%4,884.00P407.000.00.02,442.002,442.000.00.069Ink Cartridge, HP 218816cartridges830.0013,280.000.00.00.02%P265.605%14,223.00P888.940.00.07,111.507,111.500.00.070Ink Cartridge, HP 228816cartridges950.0015,200.000.00.00.02%P304.005%16,279.00P1,017.440.00.08,139.508,139.500.00.071Ink Cartridge, C 406612cartridges830.009,960.000.00.00.02%P199.205%10,667.00P888.920.00.05,333.505,333.500.00.072Ink Cartridge, C 416612cartridges950.0011,400.000.00.00.02%P228.005%12,209.00P1,017.420.00.06,104.506,104.500.00.073Insecticide, aerosol type336cartridges120.45722.700.00.00.02%P14.455%774.00P129.000.00.0387.00387.000.00.074Kyocera TK-4391212630cartridges7,437.00223,110.000.00.00.02%P4,462.205%238,951.00P7,965.030.095,580.400.00.095,580.4047,790.2075Kyocera Part No. MK-46044210drum16,800.00168,000.000.00.00.02%P3,360.005%179,928.00P17,992.800.071,971.200.00.071,971.2035,985.6076Kyocera TK-899 (Black)1212tonner5,174.4062,092.800.00.00.02%P1,241.865%66,501.00P5,541.750.066,501.000.00.00.00.077Kyocera TK-899 (Cyan)1212tonner8,584.80103,017.600.00.00.02%P2,060.355%110,332.00P9,194.330.0110,332.000.00.00.00.078Kyocera TK-899 (Magenta)1212tonner8,584.80103,017.600.00.00.02%P2,060.355%110,332.00P9,194.330.0110,332.000.00.00.00.079Kyocera TK-899 (Yellow)1212tonner8,584.80103,017.600.00.00.02%P2,060.355%110,332.00P9,194.330.0110,332.000.00.00.00.080Kyocera fuser213units13,700.0041,100.000.00.00.02%P822.005%44,018.00P14,672.670.00.00.00.029,345.3314,672.6781First Aid Kit (inclusive of medicines)11417pcs.1,285.178,996.190.00.00.02%P179.925%9,635.00P1,376.431,376.431,376.430.00.05,505.711,376.4382Liquid Soap/Bath Soap (Family Size)6833331224116boxes47.505,510.000.00.00.02%P110.205%5,901.00P50.87305.22406.971,678.731,678.73610.451,220.9083Liquified Nitrogen (For Blue Print Machine)33gals.1,850.005,550.000.00.00.02%P111.005%5,944.00P1,981.330.05,944.000.00.00.00.084Non-Ammonia Diazo Paper 24" x 36" (for Blue Printing) (105cuts/ream)1515reams1,234.8018,522.000.00.00.02%P370.445%19,837.00P1,322.470.019,837.000.00.00.00.085Non-Ammonia Diazo Paper 20" x 30" (for Blue Printing) (155cuts/ream)44reams1,159.204,636.800.00.00.02%P92.745%4,966.00P1,241.500.04,966.000.00.00.00.086Manila Paper Roll, 435 mm wide, 10 meters long6612rolls40.00480.000.00.00.02%P9.605%514.00P42.830.00.0257.00257.000.00.087Map pin, round head (100pcs/box)213boxes43.80131.400.00.00.02%P2.635%141.00P47.000.00.00.00.094.0047.0088Marker, flourescent, 3 colors/set6612sets43.80525.600.00.00.02%P10.515%563.00P46.920.00.0281.50281.500.00.089Marking Pen for White board (assorted colors)8171212121273pcs.37.492,736.770.00.00.02%P54.745%2,931.00P40.15321.21682.56481.81481.81481.81481.8190Marking Pen for white board ink refill (30ml) Assorted Color6612bots.68.00816.000.00.00.02%P16.325%874.00P72.830.00.0437.00437.000.00.091Masking Tape - 1"81466121056rolls50.402,822.400.00.00.02%P56.455%3,023.00P53.98431.86755.75323.89323.89647.79539.8292Masking Tape - 2"6612rolls92.001,104.000.00.00.02%P22.085%1,182.00P98.500.00.0591.00591.000.00.093Mechanical Lead, Pilot 0.5 (Refill) (10pcs./tube)2624739tubes32.131,253.070.00.00.02%P25.065%1,342.00P34.4168.82206.460.00.0825.85240.8794Mechanical Pencil Lead, Pilot 0.52610523pcs.58.891,354.470.00.00.02%P27.095%1,451.00P63.09126.17378.520.00.0630.87315.4395Metal Clip ( 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Big336pcs.145.00870.000.00.00.02%P17.405%932.00P155.330.00.0466.00466.000.00.0113Pilot Pen, Fine (Assorted) small336pcs.32.00192.000.00.00.02%P3.845%206.00P34.330.00.0103.00103.000.00.0114Pilot Pen Marker Ink Refill ( Black)23323316bottles94.251,508.000.00.00.02%P30.165%1,615.00P100.94201.88302.81302.81201.88302.81302.81115Pilot Pen Marker Ink Refill ( Blue)325bottles75.00375.000.00.00.02%P7.505%402.00P80.400.00.0241.20160.800.00.0116Pilot Pen Marker Ink Refill ( red)325bottles75.00375.000.00.00.02%P7.505%402.00P80.400.00.0241.20160.800.00.0117Plastic Folder Long235doz64.25321.250.00.00.02%P6.435%344.00P68.80137.60206.400.00.00.00.0118Plastic Clip Board5510pcs66.75667.500.00.00.02%P13.355%715.00P71.500.00.0357.50357.500.00.0119PVC Cover, Long size403252593pcs10.71996.030.00.00.02%P19.925%1,067.00P11.47458.9234.42286.83286.830.00.0120PVC Cover, Short size40702525160pcs8.571,371.200.00.00.02%P27.425%1,469.00P9.18367.25642.69229.53229.530.00.0121Record Book - 300 Pages670663610134pcs.57.207,664.800.00.00.02%P153.305%8,209.00P61.26367.574,288.28367.57367.572,205.40612.61122Record Book - 500 Pages6146632pcs.80.332,570.560.00.00.02%P51.415%2,753.00P86.03516.191,204.44516.19516.190.00.0123Rubber Band (Big)2633317boxes118.232,009.910.00.00.02%P40.205%2,153.00P126.65253.29759.88379.94379.940.0379.94124Rubber band, #18, 445 grams263314boxes139.701,955.800.00.00.02%P39.125%2,095.00P149.64299.29897.86448.93448.930.00.0125Ruler, plastic, 12"4610each4.4044.000.00.00.02%P0.885%47.00P4.7018.8028.200.00.00.00.0126Ruler, plastic, 18"463316each38.35613.600.00.00.02%P12.275%657.00P41.06164.25246.38123.19123.190.00.0127Scotch Tape 1"6666121046rolls15.08693.680.00.00.02%P13.875%743.00P16.1596.9196.9196.9196.91193.83161.52128Sharpener, single cutterhead1113each180.70542.100.00.00.02%P10.845%581.00P193.670.0193.67193.67193.670.00.0129Scientific Calculator11unit 1,872.001,872.000.00.00.02%P37.445%2,005.00P2,005.000.00.00.00.00.02,005.00130Sign Pen - 0.5 & 0.3 - PILOT26112113dozens694.009,022.000.00.00.02%P180.445%9,663.00P743.311,486.624,459.85743.31743.311,486.62743.31131Stamp Pad13223314pcs.30.04420.560.00.00.02%P8.415%450.00P32.1432.1496.4364.2964.2996.4396.43132Stamp Pad Ink639pcs.21.84196.560.00.00.02%P3.935%211.00P23.440.00.00.00.0140.6770.33133Staple Wire No. 35422121232boxes22.34714.880.00.00.02%P14.305%766.00P23.9495.750.047.8847.88287.25287.25134Staple Wire No. 23/648618boxes90.001,620.000.00.00.02%P32.405%1,735.00P96.39385.56771.110.00.00.0578.33135Stapler, Heavy Duty, up to 80 sheets112unit600.001,200.000.00.00.02%P24.005%1,285.00P642.50642.50642.500.00.00.00.0136Staple remover3249pcs.17.97161.730.00.00.02%P3.235%173.00P19.220.00.057.6738.440.076.89137Stapler 039422pcs.539.001,078.000.00.00.02%P21.565%1,155.00P577.500.00.00.00.00.01,155.00138Tape Dispenser, heavy duty, 24mm(1")112pc.54.75109.500.00.00.02%P2.195%117.00P58.500.00.058.5058.500.00.0139Tape, electrical, 19mm x 16M6612rolls19.20230.400.00.00.02%P4.615%247.00P20.580.00.0123.50123.500.00.0140Tissue Paper (2 ply, 12rolls/pack)48552226rolls72.301,879.800.00.00.02%P37.605%2,013.00P77.42309.69619.38387.12387.12154.85154.85141Toilet bowl and urinal cleaner 9918bots.71.201,281.600.00.00.02%P25.635%1,373.00P76.280.00.0686.50686.500.00.0142Tracing Paper 42" Width x 20yard Length (80-85 g/m2)1111pieces1,018.5011,203.500.00.00.02%P224.075%11,999.00P1,090.820.011,999.000.00.00.00.0143Trash bag, plastic, black, gusseted type, 40" length, width 18.5",10pcs/roll5510pack152.951,529.500.00.00.02%P30.595%1,638.00P163.800.00.0819.00819.000.00.0144Twine, plastic, one kilo/roll6612each48.05576.600.00.00.02%P11.535%618.00P51.500.00.0309.00309.000.00.0145Waste basket, plastic3328pcs136.001,088.000.00.00.02%P21.765%1,165.00P145.630.0436.88436.88291.250.00.0146Wet Wipes ( 20 Cloth ) 200mm x 150mm302050pcs47.002,350.000.00.00.02%P47.005%2,517.00P50.340.00.00.00.01,510.201,006.80147White Board with Aluminum frame (1 1/2' x 2')22pcs950.001,900.000.00.00.02%P38.005%2,035.00P1,017.500.00.00.00.00.02,035.00148Whiteboard, 1.2m x 2.4m (4' x 8')11pc4,200.004,200.000.00.00.02%P84.005%4,498.00P4,498.000.04,498.000.00.00.00.0149CLEARBOOK, A4 size for 210mm x 297mm documents, with refillable of twenty (20) clear transparent plastic pockets123piece82.15246.450.00.00.02%P4.935%264.00P88.0088.00176.000.00.00.00.0150CLEARBOOK, Legal size for 216mm x 330mm documents, with refillable of twenty (20) clear transparent plastic pockets123piece87.60262.800.00.00.02%P5.265%281.00P93.6793.67187.330.00.00.00.0151COMPACT DISC CASE, w/ 25 individual plastic sleeves good for 50's CD123piece57.70173.100.00.00.02%P3.465%185.00P61.6761.67123.330.00.00.00.0152COMPACT DISC REWRITABLE, 700mb102030pieces17.20516.000.00.00.02%P10.325%553.00P18.43184.33368.670.00.00.00.0153CUTTER BLADE, for heavy duty cutter (L500) 10pcs/pack)246packs8.7552.500.00.00.02%P1.055%56.00P9.3318.6737.330.00.00.00.0154CUTTER, for general purpose, heavy duty242210pieces31.20312.000.00.00.02%P6.245%334.00P33.4066.80133.6066.8066.800.00.0155Paper Cutter Blade (Big)448doz85.00680.000.00.00.02%P13.605%728.00P91.000.00.0364.00364.000.00.0156External Hard Drive1214piece3,129.0012,516.000.00.00.02%P250.325%13,405.00P3,351.253,351.256,702.500.00.00.03,351.251572TB Hard Disk, with Enclosure11unit11,780.0011,780.000.00.00.02%P235.605%12,616.00P12,616.000.00.012,616.000.00.00.0158Lead for Mechanical Pencil, 0.5mm., 12pcs./tube213tubes7.1521.450.00.00.02%P0.435%23.00P7.6715.337.670.00.00.00.0159MAGAZINE FILE BOX, 110mm x 220mm x 265mm, Large, open end, w/ spine and finger ring167pieces42.90300.300.00.00.02%P6.015%322.00P46.0046.00276.000.00.00.00.0160MAGAZINE FILE BOX, Medium, 112mm x 200mm x 240mm, (4-1/2" x 8" x 9-1/2")112pieces38.3576.700.00.00.02%P1.535%82.00P41.0041.0041.000.00.00.00.0161MOUSE, USB connection type, optical, 400dpi resolution, USB to PS/2 connector, plug and play, 213pieces151.70455.100.00.00.02%P9.105%487.00P162.33324.67162.330.00.00.00.0162NOTE PAD, (2" X 2"), 3M448pads118.30946.400.00.00.02%P18.935%1,014.00P126.75507.00507.000.00.00.00.0163NOTE PAD, (2" X 3"), 3M(POST IT)7815pads33.95509.250.00.00.02%P10.195%545.00P36.33254.33290.670.00.00.00.0164NOTE PAD, (3" X 3"), 3M(POST IT)71724pads38.15915.600.00.00.02%P18.315%981.00P40.88286.13694.880.00.00.00.0165NOTE PAD, (3" X 4"), 75mm x 100mm, 3M(POST IT)71724pads54.651,311.600.00.00.02%P26.235%1,405.00P58.54409.79995.210.00.00.00.0166Paper, Thermal, 210mm x 30M41721rolls36.15759.150.00.00.02%P15.185%813.00P38.71154.86658.140.00.00.00.0167Pencil, mechanical, for 0.5mm lead71724pcs20.85500.400.00.00.02%P10.015%536.00P22.33156.33379.670.00.00.00.0168Paper TRIMMER/CUTTING MACHINE, 400mm cutting size, 20-25 sheets cutting capacity, B4 maximum paper size11unit9,307.509,307.500.00.00.02%P186.155%9,968.00P9,968.000.09,968.000.00.00.00.0169STAPLER, Standard type, min. loading capacity of 200 staples123pcs102.95308.850.00.00.02%P6.185%331.00P110.33110.33220.670.00.00.00.017032GB Flash Disk6410units2,356.0023,560.000.00.00.02%P471.205%25,233.00P2,523.300.00.00.00.015,139.8010,093.20171Field Engineer Notebook721082pcs80.006,560.000.00.00.02%P131.205%7,026.00P85.680.00.00.00.06,169.17856.83172Yellow Pad Paper1212pads19.55234.600.00.00.02%P4.695%251.00P20.920.00.00.00.00.0251.00173Universal Charger (AA, AAA, C, D, 9V Batteries), 2500mAh55unit899.004,495.000.00.00.02%P89.905%4,814.00P962.800.00.00.04,814.000.00.0174Rechargeable AA Batteries, 2500mAh2424pcs720.0017,280.000.00.00.02%P345.605%18,507.00P771.130.00.00.018,507.000.00.0175Rechargeable AAA Batteries, 2500mAh2424pcs630.0015,120.000.00.00.02%P302.405%16,194.00P674.750.00.00.016,194.000.00.0TOTAL4,4761,426,8572%28,5377%1,528,166146,441ERROR:#REF!49,963.85766,559.3090,675.40116,325.84327,873.51176,768.090.0

BOOKS, SUBSCRIPTION & PRINTED MATERIALS1AWWA/ISO/ANSI/ASTM Standards
Anne Aubrey: Anne Aubrey:NSCP-National Structural Code of the Philippines;NMCP-National Mechanical Code of the Philippines;PEC - Philippine Electrical Code11lot107,100.00107,100.000.00.00.02%P2,142.005%114,704.00P114,704.000.0114,704.000.00.00.00.02Philippine Electrical Code11set1,981.001,981.000.00.00.02%P39.625%2,122.00P2,122.000.02,122.000.00.00.00.03National Structural Code of the Philippines11pc.1,607.001,607.000.00.00.02%P32.145%1,721.00P1,721.000.01,721.000.00.00.00.04National Building Code of the Philippines11pc.1,607.001,607.000.00.00.02%P32.145%1,721.00P1,721.000.01,721.000.00.00.00.05Plumbing Code of the Philippines11pc.803.00803.000.00.00.02%P16.065%860.00P860.000.0860.000.00.00.00.06Philippine Mechanical Code11pc.3,749.003,749.000.00.00.02%P74.985%4,015.00P4,015.000.04,015.000.00.00.00.07Geodetic Engineering: Laws & Practices11pc.500.00500.000.00.00.02%P10.005%536.00P536.000.0536.000.00.00.00.08Subcription to Design Magazine11lot7,497.007,497.000.00.00.02%P149.945%8,029.00P8,029.000.08,029.000.00.00.00.09Subscription to google Earth Pro1111users21,771.27239,483.970.00.00.02%P4,789.685%256,487.00P23,317.000.0256,487.000.00.00.00.0TOTAL19364,327.972%P7,286.567%390,195.00P157,025.00ERROR:#REF!0.0390,195.000.00.00.00.00.0

FUEL, OIL & LUBRICANTS 4 WHEELS1SGD - 319 (Truck w/ Front Drive Blue)11unit 192,000.00192,000.000.00.00.02%P3,840.005%205,632.00P205,632.000.00.00.00.0205,632.000.02SKU - 118 (Boomtruck)
Raine: 7 days shortage= 9,333.3311unit 240,000.00240,000.000.00.00.02%P4,800.005%257,040.00P257,040.000.00.00.00.0257,040.000.03SKE - 165 (Dumptruck #1)
Raine: 7 days shortage = 5.133.33

11unit 268,800.00268,800.000.00.00.02%P5,376.005%287,885.00P287,885.000.00.00.00.0287,885.000.04SGD-109 (Multicab)
Raine: 7 days shortage = 1,166.67

11unit 96,000.0096,000.000.00.00.02%P1,920.005%102,816.00P102,816.000.00.00.00.0102,816.000.05SEL 978 (Blue Dumptruck)
Raine: 7 days shortage =3,266.6711unit 168,000.00168,000.000.00.00.02%P3,360.005%179,928.00P179,928.000.00.00.00.0179,928.000.06New (Dumptruck)11unit 144,000.00144,000.000.00.00.02%P2,880.005%154,224.00P154,224.000.00.00.00.0154,224.000.07New (4W Drive)11unit 120,000.00120,000.000.00.00.02%P2,400.005%128,520.00P128,520.000.00.00.00.0128,520.000.0MOTORCYCLE0.00.00.00.00.00.08SK - 1504 (Mr. Raul Brillantes)11unit14,400.0014,400.000.00.00.02%P288.005%15,422.00P15,422.000.00.00.00.015,422.000.09100CC (for procurement)11units14,400.0014,400.000.00.00.02%P288.005%15,422.00P15,422.000.00.00.00.015,422.000.010155CC (for procurement)11unit21,600.0021,600.000.00.00.02%P432.005%23,134.00P23,134.000.00.00.00.023,134.000.0EQUIPMENTS00.00.00.00.00.00.011Backhoe #1 (CASE)11unit288,000.00288,000.000.00.00.02%P5,760.005%308,448.00P308,448.000.00.00.00.0308,448.000.012Backhoe #4 11unit360,000.00360,000.000.00.00.02%P7,200.005%385,560.00P385,560.000.00.00.00.0385,560.000.013Mini Backhoe Loader (new)11unit90,000.0090,000.000.00.00.02%P1,800.005%96,390.00P96,390.000.00.00.00.096,390.000.014Compressors # 3
Raine: 7 days shortage= 3, 966.6711unit252,000.00252,000.000.00.00.02%P5,040.005%269,892.00P269,892.000.00.00.00.0269,892.000.015Compressors # 711unit252,000.00252,000.000.00.00.02%P5,040.005%269,892.00P269,892.000.00.00.00.0269,892.000.016Welding Machine (Sharing)
Raine: 15 days shortage =4,50011unit168,000.00168,000.000.00.00.02%P3,360.005%179,928.00P179,928.000.00.00.00.0179,928.000.017Plate Compactor (Sharing)
Raine: 7 days shortage = 2,80011unit144,000.00144,000.000.00.00.02%P2,880.005%154,224.00P154,224.000.00.00.00.0154,224.000.018Concrete Cutters (Sharing)
Raine: 7 days shortage= 2,80011unit142,800.00142,800.000.00.00.02%P2,856.005%152,939.00P152,939.000.00.00.00.0152,939.000.019Tamper Hammer (Sharing)11unit180,000.00180,000.000.00.00.02%P3,600.005%192,780.00P192,780.000.00.00.00.0192,780.000.020Conc. Vibrator11unit38,400.0038,400.000.00.00.02%P768.005%41,126.00P41,126.000.00.00.00.041,126.000.021Batching Plant11unit840,000.00840,000.000.00.00.02%P16,800.005%899,640.00P899,640.000.00.00.00.0899,640.000.022Asphalt Paver11Unit144,000.00144,000.000.00.00.02%P2,880.005%154,224.00P154,224.000.00.00.00.0154,224.000.023Pneumatic Roller11unit216,000.00216,000.000.00.00.02%P4,320.005%231,336.00P231,336.000.00.00.00.0231,336.000.0FUEL 00.00.00.00.00.00.024Gasoline1,1701,1702340liters59.98140,353.200.00.00.02%P2,807.065%150,318.00P64.240.00.075,159.0075,159.000.00.025Diesel249210672,4001,8007759liters52.48407,192.320.00.00.02%P8,143.855%436,103.00P56.21140,065.5659,971.89134,894.60101,170.950.00.026Unleaded Fuel5585581116liters55.0061,380.000.00.00.02%P1,227.605%65,738.00P58.910.00.032,869.0032,869.000.00.0OIL & LUBRICANTS0.00.00.00.00.00.027ATF Fluid ( Power Steering)2121liters237.004,977.000.00.00.02%P99.545%5,330.00P253.810.00.00.00.05,330.000.028Autolube ( 2T oil)535336142liters220.0031,240.000.00.00.02%P624.805%33,458.00P235.620.00.012,487.8512,487.858,482.310.029Brake Fluid1981239liters330.0012,870.000.00.00.02%P257.405%13,784.00P353.446,715.282,827.490.00.04,241.230.030Diesel Engine Oil - SAE #40 Oil9090180liters180.0032,400.000.00.00.02%P648.005%34,700.00P192.780.00.017,350.0017,350.000.00.031Engine Oil 40265265liters164.0043,460.000.00.00.02%P869.205%46,546.00P175.650.00.00.00.046,546.000.032Engine Oil 15W401616liters298.004,768.000.00.00.02%P95.365%5,107.00P319.190.00.00.00.05,107.000.033Engine Oil for Gasoline Engine13316liters171.362,741.760.00.00.02%P54.845%2,936.00P183.502,385.50550.500.00.00.00.034Engine Oil for Diesel Engine451964liters214.2013,708.800.00.00.02%P274.185%14,682.00P229.4110,323.284,358.720.00.00.00.035Hydraulic Oil88pails3,683.0029,464.000.00.00.02%P589.285%31,556.00P3,944.500.00.00.00.031,556.000.036Gear Oil 90168168liters220.0036,960.000.00.00.02%P739.205%39,584.00P235.620.00.00.00.039,584.000.037Gear Oil 140168168liters220.0036,960.000.00.00.02%P739.205%39,584.00P235.620.00.00.00.039,584.000.038Grease 500 Grams11gram1,500.001,500.000.00.00.02%P30.005%1,607.00P1,607.000.00.00.00.01,607.000.039Radiator Coolant3232liters220.007,040.000.00.00.02%P140.805%7,540.00P235.630.00.00.00.07,540.000.040Transmission Oil - SAE #90 Oil9918liters200.003,600.000.00.00.02%P72.005%3,856.00P214.220.00.01,928.001,928.000.00.041Differential Gear Oil - SAE # 140 Oil9918liters200.003,600.000.00.00.02%P72.005%3,856.00P214.220.00.01,928.001,928.000.00.042Steering Oil - ATF Oil #109918liters200.003,600.000.00.00.02%P72.005%3,856.00P214.220.00.01,928.001,928.000.00.043Brake Fluid - DOT 39918liters90.001,620.000.00.00.02%P32.405%1,735.00P96.390.00.0867.50867.500.00.044Gasoling Engine Oil - SAE #20W-40 Oil127128255liters180.0045,900.000.00.00.02%P918.005%49,159.00P192.780.00.024,483.1124,675.890.00.045WD40 Oil 9.3 Oz.454590Oz152.0013,680.000.00.00.02%P273.605%14,651.00P162.790.00.07,325.507,325.500.00.0TOTAL12,7755,333,415.082%P106,668.307%5,712,088.00P4,715,877.72ERROR:#REF!159,489.6267,708.60311,220.55277,689.694,895,979.540.00.0

INSURANCE & REGISTRATION1SGD 319 (Truck w/ Front Drive)11unit 7,653.157,653.150.00.00.02%P153.065%8,197.00P8,197.000.00.00.00.08,197.000.02SKU 118 (Boomtruck)11unit25,000.0025,000.000.00.00.02%P500.005%26,775.00P26,775.000.00.00.00.026,775.000.03SKE 155 (Dumptruck)11unit19,028.3319,028.330.00.00.02%P380.575%20,379.00P20,379.000.00.00.00.020,379.000.04SGD 109 (Multicab)11unit6,369.596,369.590.00.00.02%P127.395%6,822.00P6,822.000.00.00.00.06,822.000.05SEL 978 (Blue Dumptruck)11unit4,848.004,848.000.00.00.02%P96.965%5,192.00P5,192.000.00.00.00.05,192.000.06SK 1504 (Mr. Raul Brillantes)11unit1,140.801,140.800.00.00.02%P22.825%1,222.00P1,222.000.00.00.00.01,222.000.07New Watershed 4WD Service Vehicle Unit11unit7,536.007,536.000.00.00.02%P150.725%8,071.00P8,071.000.00.08,071.000.00.00.08Ford # 4 (4x4) SEM-22111unit7,536.007,536.000.00.00.02%P150.725%8,071.00P8,071.000.00.08,071.000.00.00.09Honda Motorcycles (155cc)66unit2,515.8315,094.980.00.00.02%P301.905%16,167.00P2,694.500.00.016,167.000.00.00.0TOTAL1494,206.852%P1,884.147%100,896.00P87,423.50ERROR:#REF!0.00.032,309.000.068,587.000.00.0

COMMUNICATION EXPENSE1Portable Landline Service11line21,600.0021,600.000.00.00.02%P432.005%23,134.00P23,134.000.00.023,134.000.00.00.02Postpaid Plan 5 MBPS Internet Broadband Wi-fi Connection11line39,576.0039,576.000.00.00.02%P791.525%42,386.00P42,386.000.00.042,386.000.00.00.03Postpaid Comm Line ( 4000/month)11line48,000.0048,000.000.00.00.02%P960.005%51,408.00P51,408.000.00.00.00.00.051,408.004Postpaid Comm Line ( 3000/month)112line36,000.0072,000.000.00.00.02%P1,440.005%77,112.00P38,556.0038,556.0038,556.000.00.00.00.05Postpaid Comm Line ( 2500/month)111115line30,000.00150,000.000.00.00.02%P3,000.005%160,650.00P32,130.0032,130.0032,130.0032,130.000.032,130.0032,130.006Postpaid Comm Line ( 2000/month)11114line24,000.0096,000.000.00.00.02%P1,920.005%102,816.00P25,704.0025,704.0025,704.0025,704.000.025,704.000.07Postpaid Comm Line ( 1500/month)112line18,000.0036,000.000.00.00.02%P720.005%38,556.00P19,278.000.00.00.00.019,278.0019,278.008Prepaid card ( P 800 / month)112line9,600.0019,200.000.00.00.02%P384.005%20,563.00P10,281.5010,281.5010,281.500.00.00.00.09Prepaid Cards ( 500/ month)1010units6,000.0060,000.000.00.00.02%P1,200.005%64,260.00P6,426.000.00.00.00.064,260.000.010Prepaid Cards for Electromacnetic Flowmeter (300/month)1616units3,600.0057,600.000.00.00.02%P1,152.005%61,690.00P3,855.630.00.00.00.061,690.000.0Renewal of Radio Station Licences11Repeater Station22units2,000.004,000.000.00.00.02%P80.005%4,284.00P2,142.000.00.00.04,284.000.00.012Portable (HTs)Station1414units920.0012,880.000.00.00.02%P257.605%13,794.00P985.290.00.00.013,794.000.00.013Mobile (Base) Station33units1,900.005,700.000.00.00.02%P114.005%6,105.00P2,035.000.00.00.06,105.000.00.0TOTAL63622,556.002%12,451.127%666,758.00258,321.41ERROR:#REF!106,671.50106,671.50123,354.0024,183.00203,062.00102,816.000.0

ENGINEERING WORKS TECHNICAL PERSONNELSSALARIES:1Senior Engineers 134persons250,536.001,002,144.000.00.00.02%P20,042.885%1,073,296.00P268,324.000.00.00.0268,324.00804,972.000.02Senior Engineers 55persons144,540.00722,700.000.00.00.02%P14,454.005%774,012.00P154,802.400.0774,012.000.00.00.00.02Engineering Assistant55persons163,488.00817,440.000.00.00.02%P16,348.805%875,478.00P175,095.600.00.00.00.0875,478.000.03Senior Accounting Processor11persons188,136.00188,136.000.00.00.02%P3,762.725%201,494.00P201,494.000.00.00.00.0201,494.000.04Senior Draftsman123persons163,488.00490,464.000.00.00.02%P9,809.285%525,287.00P175,095.670.0175,095.670.00.0350,191.330.05Plumber A66persons141,960.00851,760.000.00.00.02%P17,035.205%912,235.00P152,039.170.00.00.00.0912,235.000.06Liaison Officer B112persons141,960.00283,920.000.00.00.02%P5,678.405%304,078.00P152,039.000.0152,039.000.00.0152,039.000.07Driver Mechanic B1157persons131,976.00923,832.000.00.00.02%P18,476.645%989,424.00P141,346.29141,346.290.0141,346.290.0706,731.430.08Storekeeper B11persons152,256.00152,256.000.00.00.02%P3,045.125%163,066.00P163,066.000.00.00.00.0163,066.000.09Utility Worker1337persons98,904.00692,328.000.00.00.02%P13,846.565%741,483.00P105,926.140.00.0105,926.14317,778.43317,778.430.010Researcher Analyst A268persons202,488.001,619,904.000.00.00.02%P32,398.085%1,734,917.00P216,864.63433,729.250.01,301,187.750.00.00.011Researcher Assistant A11person163,488.00163,488.000.00.00.02%P3,269.765%175,096.00P175,096.000.00.00.0175,096.000.00.012Clerk Processor B11persons122,928.00122,928.000.00.00.02%P2,458.565%131,656.00P131,656.00131,656.000.00.00.00.00.013Carpenter A11person114,192.00114,192.000.00.00.02%P2,283.845%122,300.00P122,300.000.00.00.0122,300.000.00.0OVERTIME:0.00.00.00.00.00.014Senior Engineers 22persons12,528.0025,056.000.00.00.02%P501.125%26,835.00P13,417.500.00.00.00.026,835.000.015Engineering Assistant 33persons8,172.0024,516.000.00.00.02%P490.325%26,257.00P8,752.330.00.00.00.026,257.000.016Senior Draftsman 11persons8,172.008,172.000.00.00.02%P163.445%8,752.00P8,752.000.00.00.00.08,752.000.017Plumber A 33persons7,104.0021,312.000.00.00.02%P426.245%22,825.00P7,608.330.00.00.00.022,825.000.018Driver Mechanic B 33persons6,600.0019,800.000.00.00.02%P396.005%21,206.00P7,068.670.00.00.00.021,206.000.019Storekeeper B 11person7,608.007,608.000.00.00.02%P152.165%8,148.00P8,148.000.00.00.00.08,148.000.020Utility Worker 22persons4,944.009,888.000.00.00.02%P197.765%10,590.00P5,295.000.00.00.00.010,590.000.0TOTAL678,261,844.002%P165,236.887%P8,848,435.00P2,394,186.72ERROR:#REF!706,731.541,101,146.671,548,460.18883,498.434,608,598.19

Tsg Budget 2015 Final(Revised Marli) 11-19

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