LBP Form No. 3
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE Office/Department Function Project/ Activity Fund/Special Account
Municipal Treasurer Economic Services Operation of Cemetery General Account Code (2)
Object of Expenditure (1) 1.0 Current Operating Expenditures 1.1 Personal Services Salaries and Wages Personnel Economic Relief Allowance Clothing Allowance Mid Year & Year End Bonus Cash Gift Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Productivity Enhancement Incentives Total Personal Services 1.2 Maintenance & Other Operating Expenditures Office Supplies Expenses Gasoline, Oil & Lubricants Expenses Other Maint. & Operating Expenses Total Maint. & Other Oper. Expenditures
5-01-01-010 5-01-02-010 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
5-02-03-010 5-02-03-090 5-02-99-990
Past year 2018 (3)
P
Current Year 2019 (4)
Budget Year 2020 (5)
P
107,474.56 P 24,000.00 6,000.00 18,006.00 5,000.00 12,896.95 2,149.49 1,477.78 1,074.75
108,036.00 24,000.00 6,000.00 18,006.00 5,000.00 12,964.32 2,160.72 1,485.50 1,080.36
P
101,360.57 24,000.00 6,000.00 16,964.00 5,000.00 12,214.08 2,035.68 1,650.00 1,017.94 5,000.00 175,242.27
P
178,079.53 P
178,732.90
P
0.00
P
5,000.00 P
5,000.00
P
86,859.62 86,859.62
P
105,600.00 110,600.00 P
105,600.00 110,600.00
P
262,101.89
P
288,679.53 P
289,332.90
2.0 Capital Outlay Total Capital Outlay TOTAL APPROPRIATIONS
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:
JOSELITO A. LONG-GAT Acting Treasurer
Reviewed by:
FILOMENA S. ACIDERA Budget Officer
Approved by:
FRITZIE ANN KAYE DELA CRUZ-GAPASIN Mayor