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 Market Special 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
Current Year 2019 (4)
Budget Year 2020 (5)
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
2,294,625.14 420,709.68 24,000.00 24,000.00 102,000.00 381,777.00 85,000.00 275,373.35 45,893.90 33,411.65 19,287.10 85,000.00
P
2,978,892.52 P 480,000.00 48,000.00 48,000.00 120,000.00 498,508.00 100,000.00 357,467.10 59,577.85 43,164.09 22,806.48
2,962,803.27 480,000.00 48,000.00 48,000.00 120,000.00 494,324.00 100,000.00 355,536.39 59,259.48 39,119.66 29,699.74
P
3,791,077.82
P
4,756,416.04 P
4,736,742.54
5-02-01-010 P 5-02-02-010 5-02-03-010 5-02-03-020 5-02-03-090 5-02-04-010 5-02-04-020 5-02-05-010 5-02-13-040 5-02-13-060 5-02-99-990
0.00 0.00 64,975.02 38,500.00 21,679.29 192,694.31 300,384.08 0.00 28,183.00 0.00 1,275,465.82
P
4,400.00 P 5,500.00 65,000.00 38,500.00 10,000.00 250,000.00 265,000.00 1,650.00 55,000.00 30,000.00 1,278,000.00
4,400.00 5,500.00 65,000.00 38,500.00 10,000.00 250,000.00 265,000.00 1,650.00 55,000.00 30,000.00 1,278,000.00
P
1,921,881.52
P
2,003,050.00 P
2,003,050.00
Total Personal Services 1.2 Maintenance & Other Operating Expenditures Traveling Expenses Training & Seminar Expenses Office Supplies Expenses Accountable Forms Expenses Gasoline, Oil & Lubricants Expenses Water Expenses Electricity Expenses Postage and Deliveries Repairs & Maint.-Office tenance-Market Building Repairs and Maint.-Motor Vehicles Other Maint. & Operating Expenses
Past year 2018 (3)
Total Maint. & Other Oper. Expenditures 2.0 Capital Outlay Total Capital Outlay
0.00
TOTAL APPROPRIATIONS
P
5,712,959.34
P
6,759,466.04 P
6,739,792.54
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