LBP Form No. 3
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE Office/Department Function Project/ Activity Fund/Special Account
Mun. Development Fund
Special Object of Expenditure
Past Year 2018
Current Year 2019
(1)
(3)
(4)
Improvement of farm-to-market road (Concreting) at Sitio Bugas, Brgy. #19 Nambaran Improvement of farm-to-market road (Concreting) at Sition Dulluongen to Sitio Muddod, Brgy. #19A Tambidao Improvement of farm-to-market road (Concreting) at Purok Uno, Brgy. #21 Libtong Improvement of farm-to-market road (Stone Masonry) at Sitio Cabayaoasan, Brgy. #22 Bani Improvement of farm-to-market road (Concreting) at Purok Saranay, Brgy. #23 Paninaan Improvement of farm-to-market road (Concreting) at Macupit Zanjera Makilo-Pangil Road, Brgy. #24 Macupit Improvement of farm-to-market road (Concreting) at Sitio Carad, Brgy. #25 Tubburan Improvement of farm-to-market road (Concreting) at Sitio Tumidtid, Brgy. #26 Teppang Improvement of farm-to-market road (Concreting) at Purok 5-Purok 4, Brgy. #27 Duripes Improvement of farm-to-market road at Purok Sampaguita and Purok Rosal, Brgy. #27A Pungto Improvement of farm-to-market road (Concreting) at Purok 5, Brgy. #28 Cabusligan Improvement of farm-to-market road (Concreting) at Purok Rufino Cadiz, Brgy. #29 Pasngal Improvement of farm-to-market road (Concreting) at Purok Nam-ay, Brgy. #30 Cadaratan Improvement of farm-to-market road (Concreting) at Purok 4, Brgy. #31 Calioet-Libong Improvement of farm-to-market road (Concreting) at Pedro Vea Road, Brgy. #32 Corocor Improvement of farm-to-market road (Slope Protection-Foot Bridge) at Purok Diamante, Brgy. #33 Cabulalaan Improvement of farm-to-market road (Stone Masonry) at Purok 7, Brgy. #34 Cabaruan Improvement of farm-to-market road (Concreting) at Purok Sirmata, Brgy. #35 Pipias Improvement of farm-to-market road (Stone Masonry) at Purok Center, Brgy. #36 Natba Improvement of farm-to-market road (Concreting) at Sitio Doro, Brgy. #37 Ganagan Improvement of farm-to-market road (Concreting) at Casilian Proper, Brgy. #37A Casilian Improvement of farm-to-market road (Concreting) at Purok 3, Brgy. #38 Sangil Improvement of farm-to-market road (Slope Protection) at Sitio Pannabuan, Brgy. #39 Pasiocan Improvement of farm-to-market road (Concreting and Slope Protection) at Sitio 1 and 3, Brgy. #40 Buyon Continuation of farm-to-market road at Brgy. #20 Pulangi & Brgy. #23 Paninaan
Budget Year 2020 (5)
500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 1,000,000.00 500,000.00 500,000.00 3,200,000.00
LBP Form No. 3
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE Office/Department Function Project/ Activity Fund/Special Account
Mun. Development Fund
Special Object of Expenditure
Past Year 2018
Current Year 2019
(1)
(3)
(4)
Completion of Brgy. # 7 Barangay Health Satelite Construction of stone masonry at Brgy. # 27-A Pungto Improvement of Duhat wine processing Construction of Flat Slab Bridge at Brgy. #2 San Andres I Acquisition of Four (4) Solar Water System Acquisition of Solid Waste Management Equipment Rehablilitation of various roads at Brgy. #02 San Andres I, Brgy. #10 San Vicente and Brgy. #14 San Gabriel II Repair/improvement of various flat slab bridges at Brgy. #03 San Andres II and Brgy. #13 San Gabriel I Contuniation of the improvement of farm -to-market road (NIA Road) at Brgy. #19A Tambidao Continuation of the improvement of farm-to-market road at Brgy. #29 Pasngal Continuation of the improvement of Local Access Road at brgy. #19A Tambidao, Brgy. #20 Pulangi and Brgy. #21 Libtong Construction of Police Action Center Building at Brgy. #30 Cadaratan Construction of Box Culvert at Brgy. #20 Pulangi Concreting of Farm-to-Market Road at Brgy. # 24 Macupit Concreting of Farm-to-Market Road at Sitio Carad Brgy. # 25 Tubburan Concreting of Farm-to-Market Road at Sitio 6 Brgy. # 27 Duripes Concreting of Farm-to-Market Road at Cabusligan-Pungto Road Construction of Multi-Purpose Hall – Phase I at Brgy. #30 Cadaratan Continuation of the Construction of Multi-Purpose Hall at Brgy. #33 Cabulalaan Concreting of Farm-to-Market Road at Brgy. # 37-A Casilian Concreting of Farm-to-Market Road at Brgy. # 38 Sangil Rehabilitation of Rangis Bridge at Brgy. #39 Pasiocan Concreting of Sanitary Landfill Service Road Acquisition of One (1) Unit Backhoe Improvement of BUSAN Cultural Center
Budget Year 2020 (5)
550,000.00 500,000.00 100,000.00 1,000,000.00 3,400,000.00 2,100,000.00 1,700,000.00 1,750,000.00 2,500,000.00 2,700,000.00 6,350,867.00 1,000,000.00 499,551.80 499,742.41 499,742.41 0.00 0.00 499,668.00 499,688.00 0.00 0.00 5,500,000.00 655,440.80
LBP Form No. 3
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE Office/Department Function Project/ Activity Fund/Special Account
Mun. Development Fund
Special Object of Expenditure (1)
Repair and Rehabilitation of Multi-Purpose Hall at Nambaran Elementary School Repair and Rehabilitation of Multi-Purpose Hall at SPED Center Loan Repayment for the Construction oF New Market with Food Terminal TOTAL APPROPRIATIONS
P
Past Year 2018
Current Year 2019
Budget Year 2020
(3)
(4)
(5)
999,432.90 999,432.90 3,752,719.48 14,405,418.70 P
3,500,000.00 19,500,867.00
P
3,500,000.00 26,850,000.00
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:
CAMILO J. EDA Planning & Dev't Coordinator
Reviewed by:
FILOMENA S. ACIDERA Budget Officer
Approved by:
FRITZIE ANN KAYE DELA CRUZ-GAPASIN Mayor