Академический Документы
Профессиональный Документы
Культура Документы
FULL
IMPLEMENTATION
OF GAM
As of April 30, 2017
PROCESSING
A. Office Supplies
97,000.00 12,932.06 97,000.00 3,630.00 68,700.00 262,700.00 16,562.06
Other Supplies
10,000.00 - 10,000.00 - - - 20,000.00 -
Repair and Maintenance-IT
Equipment 93,000.00 - - - - 93,000.00 -
Repair and Maintenance-Office
Equipment 5,000.00 - - - - 5,000.00 -
Semi-Expandable Office
Equipment Expenses 5,000.00 - - - - 5,000.00 -
Semi-Expandable ICTC
36,000.00 - - - - 36,000.00 -
Semi-Expandable Furniture &
Fixtures Expenses 96,000.00 - - - - 96,000.00 -
Other MOOE
25,000.00 - - - - 25,000.00 -
25.00%
STRATEGIC
PRIORITIES
Accounting Division
REQUIRED
PROGRAMS/ACTIVITIES BUDGET 1ST 2ND 3RD 4TH
Implement at least one
operational policies
STRATEGIC
PRIORITIES
Liquidation Services
19,700 50,000 110,000 82,000 261,700
Bookkeeping Services
Remittance Services
Trust Account Services
One Team One Goal Program: Planning & Policy
Formulation
2. DEVELOPMENT PLANNING - REQUIRED BUDGET : P 300,000.00
EQUIPMENT AND FURNITURE 1ST 2ND 3RD 4TH TOTAL
UPGRADING
WP
Update of 2018 WP
Human Resource Development
1. Strengthening of Interpersonal REQUIRED BUDGET : P 50,000.00
Relationship 1ST 2ND 3RD 4TH TOTAL
Institute Activities
Sportfest
Human Resource Development
2. Continuing Professional REQUIRED BUDGET : P 300,000.00
Training and Development 1ST 2ND 3RD 4TH TOTAL
Benchmarking Activities
40,000 60,000 100,000 60,000 260,000
Attendance to Scientific
Meetings/Trainings/
Conferences/ Convention
Continuing Operational, Productivity and
Administrative Excellence
REQUIRED BUDGET : P 15,000.00
1. Records Management System
1ST 2ND 3RD 4TH TOTAL
Issuance ofcertification
Continuing Operational, Productivity and
Administrative Excellence
REQUIRED BUDGET : P 15,000.00
2. Reportorial Compliance
1ST 2ND 3RD 4TH TOTAL
Reconciliation of
Accounts
Core Functions: Summary
REQUIRED
PROGRAMS/ACTIVITIES BUDGET 1ST 2ND 3RD 4TH
One Team One Goal Program: Planning & Policy
Formulation
A. Mandatory Programs/Activities 261,700 19,700 50,000 110,000 82,000
B. Development Planning 235,000 175,000 50,000 10,000 0
C. Work and Financial Plan Formulation
6,000 6,000 0 0 0
Student Refund
3,000 3,000
TOTAL
6,000 6,000
NEXT..
2018
4x3
16x9