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is allocated for personal services such as salaries and wages, clothing allowance, insurances, year-end bonus, cash gifts and other benefits.The proposed budget for maintenance and other operating expenses totals P607,479,275.00, while P2,367,500.00 has been set aside for capital outlay.The rest of the 2006 budget has been earmarked as development fund, P322,795,000.00; calamity fund, P54,216,665.
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