|
|
Salaries, Wages and Special Payments :
|
|
|
|
|
|
1 Executive Secretary ................................ .
|
1
|
4,800
|
|
|
|
2 Senior Stenographer ................................
|
1
|
2,188
|
|
|
|
3 Junior Stenographer ...............................
|
1
|
1,790
|
|
|
|
4 Chemist II .........................................
|
3
|
11,220
|
|
|
|
5 Sanitary Engineer ..................................
|
1
|
4,670
|
|
|
|
6 Special Payments ..................................
|
|
300
|
|
|
|
Total...........................................
|
7
|
24,968
|
|
|
|
OBJECT OF EXPENDITURE
|
|
|
|
|
|
Contractual Services:
|
|
|
|
|
|
201 General Repairs ....................................
|
|
50
|
|
|
|
202 Motor Vehicle Repairs................................
|
|
450
|
|
|
|
203 Light, Heat, Power and Water........................
|
|
115
|
|
|
|
204 Traveling ..........................................
|
|
4,000
|
|
|
|
205 Transportation.......................................
|
|
25
|
|
|
|
206 Communication ....................................
|
|
650
|
|
|
|
207 Printing, other than Office Supplies...................
|
|
800
|
|
|
|
208 All Other ..........................................
|
|
400
|
|
|
|
Supplies :
|
|
|
|
|
|
304 Office ..............................................
|
|
550
|
|
|
|
305 Medical and Laboratory..............................
|
|
300
|
|
|
|
308 Educational, Vocational and Recreational.............
|
|
100
|
|
|
|
310 Motor Vehicle ......................................
|
|
1,750
|
|
|
|
312 Wearing Apparel ...................................
|
|
50
|
|
|
|
Equipment:
|
|
|
|
|
|
501 Office ..............................................
|
|
500
|
|
|
|
503 Medical and Laboratory..............................
|
|
421
|
|
|
|
507 Educational, Vocational and Recreational.............
|
|
510
|
|
|
|
Fixed Charges:
|
|
|
|
|
|
702 Insurance ..........................................
|
|
150
|
|
|
|
Total............................................
|
|
10,821
|
|
