Annex 39




Original Budget Adjustments Final Budget Actual on comparable basis Performance Difference
Productivity Incentive Allowance





onoraria





Year End Bonus





Cash Gift





Other Bonuses and Allowances





Personnel BenefitContributions





Terminal Leave Benefits





Other Personnel Benefits





Maintenance and Other Operating Expenses




Traveling Expenses





Training Expenses





Office Supplies Expenses





Accountable Forms Expenses





Food Supplies Expenses





Welfare Goods Expenses





Drugs and Medicines Expenses





Fuel, Oil and Lubricant Expenses





Other Supplies and Materials
Expenses





Water Expenses





Electricity Expenses





Postage and Courier Services





Telephone Expenses





Internet Subscription Expenses





Cable, Satellite, Telegraph and
Radio Expenses





Demolition and Relocation
Expenses





Desilting and Dredging Expenses





Auditing Services





Consultancy Services





Other Professional Services





Environment/Sanitary Services









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