LBP Form No. 3
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE Office/Department Function Project/ Activity Fund/Special Account
Non-Office Expenditures
General
Object of Expenditure (1)
Past year 2018 (4)
Account Code (2)
20% Development Fund Loan Repayment-Provincial Government Support to Peace and Order Subsidy to NGA-BFP Subsidy to NGA-DILG Phil Health Insurance for indigents 5% Local Disaster Risk Reduction & Management Fund(LDRRMF) Retirements & Other Benefits Subsidy to LGU-Barangay Insurance of Gov't. Properties Support to Arts and Culture Development Program/Tourism Municipal Nutrition Program Support to the Different NGOs Support to Senior Citizens Association Support to Persons with Disabilities Support to RIC Support to MAFC Support to MAFC/4H Club Support to Cooperative Support to OFW Subsidy to Puericulture Center Support to Population Development Program Support to Katarungang Pambarangay Support to Municipal Action for the Protection and Welfare of Children Support to NICOMEDES Program Special Program for Employment of Students Subsidy to Organic Farming Support to Municipal Comprehensive Fishery Program Support to Barangay Outreach Program Medical-Dental Program Animal/Zoological Program Educational Assistance Support to Solid Waste Management Program General Revision of Real Properties Nars sa Barangay Program Insurance of Brgy. Tanods & BHWs Mayor's Excellence Awards Support to Person Who Used Drugs (PWUD) Support to Public Safety Services Construction of Comfort Room (PCVSCCC) Floor Matting of the Auditorium (PCVSCCC) Support to Zanjera Linggo ng Kabataan TOTAL APPROPRIATIONS
150,000.00 804,048.22 68,867.81 96,000.00 0.00
Current Year 2019 (4) 26,850,000.00 P 150,000.00 800,000.00 100,000.00 100,000.00 400,000.00
Budget Year 2020 (5) 26,850,000.00 150,000.00 800,000.00 100,000.00 100,000.00
4,805,542.66
6,403,116.10
7,015,331.30
566,205.42 43,000.00 132,051.62
6,574,215.00 43,000.00 300,000.00
1,385,000.00 43,000.00 300,000.00
1,206,032.69
1,000,000.00
1,500,000.00
101,856.00
300,000.00
300,000.00
3,816,286.46 47,700.00 0.00 24,800.00 8,670.00 49,750.00 100,000.00 9,000.00 0.00 1,259,250.00
4,266,000.00 100,000.00 50,000.00 25,000.00 25,000.00 100,000.00 50,000.00 100,000.00 50,000.00 25,000.00 1,300,000.00
4,266,000.00 200,000.00 50,000.00 50,000.00 100,000.00 100,000.00 50,000.00 100,000.00 50,000.00 25,000.00 1,300,000.00
164,478.25 1,531,920.00 9,000.00
800,000.00 2,000,000.00 200,000.00
800,000.00 2,000,000.00 500,000.00
33,192.50
200,000.00
500,000.00
1,995,380.75
2,000,000.00
2,197,038.86 1,289,622.80
4,000,000.00 900,000.00
2,300,000.00 200,000.00 4,500,000.00 800,000.00
559,372.26 23,672.00 8,550.00 116,500.00 873,738.39 0.00 259,960.00
640,000.00 25,000.00 25,000.00
2,243,800.00 530,000.00 25,000.00
1,500,000.00
1,500,000.00
300,000.00 50,000.00 P
22,351,486.69 P
61,401,331.10 P
61,083,131.30
We hereby certify to the reasonable probability of collection of the estimated income for the Budget Year based on the present economic conditions and subsisting tax ordinances.
Reviewed by:
FILOMENA S. ACIDERA
Approved by:
FRITZIE ANN KAYE DELA CRUZ-GAPASIN