LBP Form No. 3
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE
Office/Department Function Project/ Activity Fund/Special Account
Municipal Agriculturist Economic Services Agricultural Services 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 Transportation 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 Traveling Expenses Training Expenses Office Supplies Expenses Agricultural Supplies Expense Gasoline, Oil & Lubricants Expenses Water Expenses Electricity Expenses TelephoneExpenses Internet Expenses Telephone Expenses-mobile Repairs and Maint.-IT Equipment & Software Repairs and Maint.-Building & Structure
Other Maint. & Operating Expenses Total Maint. & Other Oper. Expenditures
Past year 2018 (3)
5-01-01-010 P 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 P
2,822,563.84 299,933.33 72,000.00 72,000.00 66,000.00 455,455.00 60,000.00 338,679.95 56,446.66 35,588.11 15,000.00 60,000.00 4,353,666.89
5-02-01-010 P
203,956.12 40,960.00 56,276.90 0.00 8,812.00 9,208.88 31,308.46 21,303.01 0.00 0.00 0.00 147,904.00 260,274.37 780,003.74
5-02-03-010 5-02-03-100 5-02-03-090 5-02-04-010 5-02-04-020 5-02-05-020 5-02-05-030 5-02-05-020 5-02-13-990 5-02-99-990 P
Current Year 2019 (4)
Budget Year 2020 (5)
P
3,085,807.80 P 312,000.00 72,000.00 72,000.00 78,000.00 514,966.00 65,000.00 370,296.94 61,716.16 37,712.68 15,600.00
3,089,171.92 312,000.00 72,000.00 72,000.00 78,000.00 515,498.00 65,000.00 370,700.63 61,783.35 38,116.62 15,600.00
P
4,685,099.58 P
4,689,870.52
P
200,000.00 P 40,000.00 55,000.00 10,000.00 10,000.00 10,000.00 25,000.00 15,000.00 15,000.00 0.00 5,000.00 250,000.00 425,000.00 1,060,000.00 P
200,000.00 40,000.00 55,000.00 10,000.00 10,000.00 10,000.00 25,000.00 15,000.00 15,000.00 18,000.00 5,000.00 250,000.00 425,000.00 1,078,000.00
P
2.0 Capital Outlay Total Capital Outlay
0.00
TOTAL APPROPRIATIONS
P
5,133,670.63
P
5,745,099.58 P
5,767,870.52
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:
WILLIAM P. ULEP Agriculturist
Reviewed by:
FILOMENA S. ACIDERA Budget Officer
Approved by:
FRITZIE ANN KAYE DELA CRUZ-GAPASIN Mayor