H. No. 4052 / 68 OG No. 23, 4505 (June 5, 1972)
1. Per diems | P2,893,800 |
2. Personal services | 3,196,900 |
Total for per diems and personal services | P6,090,700 |
1. Travelling expenses | P630,000 |
2. Supplies and materials | 1,097,600 |
3. Communication and mailing services | 403,900 |
4. Printing and binding report | 262,500 |
5. Maintenance and repair | 17,500 |
6. Rental | 689,500 |
7. Miscellaneous sundry expenses | 692,800 |
Total for maintenance and other operating expenses | P3,293,800 |
Total | P10,000,000 |