LBP Form No. 3
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE
Office/Department Function Project/ Activity Fund/Special Account
Municipal Civil Registrar General Services Civil Registry General Account Code (2)
Object of Expenditure (1) 1.0 Current Operating Expenditures 1.1 Personal Services Salaries and Wages Personnel Economic Relief Allowance Representation Allowance Traveling Allowace Clothing Allowance Cash Gift Mid Year and Year End Bonus Life and Retirement Insurance Contributions
PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Productivity Enhancement Incentives Total Personal Services
5-01-01-010 5-01-02-010 5-01-02-020 5-01-02-030 5-01-02-040 5-01-02-140 5-01-02-150 5-01-03-010 5-01-03-020 5-01-03-030 5-01-03-040 5-01-04-990
Past Year 2018 (3)
P
P
1.2 Maintenance & Other Operating Expenditures Traveling Expenses Training Expenses Office Supplies Expenses Postage and Deliveries Telephone Expenses-mobile
5-02-01-010 5-02-02-010 5-02-03-010 5-02-05-010
P
5-02-05-020
Repairs and Maint.-IT Equipment & Software
Other Maint. & Operating Expenses Total Maint. & Other Oper. Expenditures
5-02-13-990 5-02-99-990
P
2.0 Capital Outlay Total Capital Outlay
P P
TOTAL APPROPRIATIONS
P
Budget Year 2020 (5)
Current Year 2019 (4)
892,813.54 48,000.00 66,000.00 66,000.00 12,000.00 10,000.00 148,757.00 107,137.62 17,854.27 8,830.19 2,400.00 10,000.00 1,389,792.62
49,174.00 10,800.00 120,887.12 0.00 0.00 0.00 299,074.28 479,935.40
1,869,728.02
P
1,008,811.81 P 48,000.00 72,000.00 72,000.00 12,000.00 10,000.00 168,138.00 121,057.41 20,176.23 8,913.79 2,400.00
1,008,828.00 48,000.00 72,000.00 72,000.00 12,000.00 10,000.00 168,138.00 121,059.36 20,176.56 9,273.80 2,400.00
P
1,543,497.24 P
1,543,875.72
P
P
50,000.00 P 50,000.00 100,000.00 0.00 0.00 5,500.00 425,000.00 630,500.00 P
P P
P P
0.00
P
2,173,997.24 P
2,192,375.72
50,000.00 50,000.00 100,000.00 0.00 18,000.00 5,500.00 425,000.00 648,500.00
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. Prepared by:
CLEMENTE S. GALIZA,Ph.D. Civil Registrar
Reviewed by:
FILOMENA S. ACIDERA Budget Officer
Approved by:
FRITZIE ANN KAYE DELA CRUZ-GAPASIN Mayor