Page 194 - Area X - D

HIGHER EDUCATION SERVICES -
Maintenance and other Operating Expenses
General Fund
CY 2019
BALANCE 2008
Account FOR Potia
OBJECTS ALLOCATION
1004

Travelling Expenses (Local) 50201010 791,056 174,032
Training Expenses S02O2O10 1,637,776 360,311
Office Supplies Expense 50203010 5,076,784 1,116,892
Fuel, oil and Lubricants Expenses 50203090 1,487,500 327,250
Other Supplies Expenses 50203990 2,419,424 532,273
Water Expenses 50204010 752,000 165,440
Electricity 50204020 3,963,520 624,974
Telephone/Telegraph and internet 50205020 168,286 37,023
Other Professional Services 50211990 3,399,845 747,966
Security Services 50212030 2,952,540 649,559
Other General Services (Janitorial sef) 50212990 92,120 20,266
Repair and Maintenance
Land and Land Improvement 50213020 102,460 22,541
Buildings and Structures 50213040 3,516,540 773,639
Machineries and Equipment 50213050 296,100 65,142
Transportation Equipment 50213060 1,239,860 178,000
Other PPE 50213990 269,510 59,292
Labor and Wages 50216010 166,000 36,520
Fidelity bond Expenses 50215020 29,140 6,411
Printing and Publication 50299020 504,670 111,027
Representation Expenses 50299030 100,352 22,077
^Jubscription Expenses 50299070 85,799 18,876
Other MOOE 50299990 583,296 128,325
TOTAL FOR HIG HER EDUCATION 29,634,578 6,177,838 ^-^ Ctrl*)
29,634,578 6,177,838