Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
As of JUNE 2011
DEPARTMENT OF EDUCATION
Regional Office No. VIII
FUND 101
CURRENT YEAR BUDGET PRIOR YEAR'S BUDGET PRIOR YEAR'S OBLIGATIONS TRUST LIABILITIES TOTAL
PARTICULARS PS MOOE CO TOTAL PS MOOE CO TOTAL PS MOOE CO TOTAL PS MOOE CO TOTAL OTHERS PS MOOE CO TOTAL REMARKS
(1) (2) (3) (4) (5) (6) (7) (8)
NOTICE OF CASH ALLOCATION 4,277,707,896.17 284,147,678.03 35,791,475.11 4,597,647,049.31 3,818,532.00 35,791,475.11 39,610,007.11 16,167,876.93 60,698,362.09 0 76,866,239.02 4,297,694,305.10 344,846,040.12 71,582,950.22 4,714,123,295.44
MDS CHECKS ISSUED 4,260,605,098.07 283,330,478.46 35,791,474.47 4,579,727,051.00 - 3,818,532.00 68,554,686.22 4,264,423,630.07 351,885,164.68 35,791,474.47 4,579,727,051.00
TAX REMITTANCE ADVICE 176,816,445.92 75,230,246.29 1,179,166.72 253,225,858.93 - 176,816,445.92 75,230,246.29 1,179,166.72 253,225,858.93
ISSUED
TOTAL 8,715,129,440.16 642,708,402.78 72,762,116.30 9,430,599,959.24 3,818,532.00 - 35,791,475.11 39,610,007.11 19,986,408.93 129,253,048.31 - 76,866,239.02 - - 0 0 0 8,738,934,381.09 771,961,451.09 108,553,591.41 9,547,076,205.37
Date Date