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  • Fy 2011 LBP Form No. 3 - Public Market

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    This document is a programmed appropriation and obligation form for the Municipal Budget and Management Office and Public Market department of Lantawan municipality. It shows budget details for personal services, maintenance and other operating expenditures, and capital outlay for past, current and budget years. For the Municipal Budget office, the total appropriation for the budget year is estimated at PHP 2,831,020, a slight decrease from the current year. For the Public Market department, the total appropriation for the budget year is estimated at PHP 3,391,157, up from actual spending in past year.

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    Fy 2011 Lbp Form No. 3 - Public Market

    Original Title

    Fy 2011 Lbp Form No. 3 - Public Market

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    This document is a programmed appropriation and obligation form for the Municipal Budget and Management Office and Public Market department of Lantawan municipality. It shows budget details for personal services, maintenance and other operating expenditures, and capital outlay for past, current and budget years. For the Municipal Budget office, the total appropriation for the budget year is estimated at PHP 2,831,020, a slight decrease from the current year. For the Public Market department, the total appropriation for the budget year is estimated at PHP 3,391,157, up from actual spending in past year.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views3 pages

    Fy 2011 LBP Form No. 3 - Public Market

    Uploaded by

    lazylawstudent
    This document is a programmed appropriation and obligation form for the Municipal Budget and Management Office and Public Market department of Lantawan municipality. It shows budget details for personal services, maintenance and other operating expenditures, and capital outlay for past, current and budget years. For the Municipal Budget office, the total appropriation for the budget year is estimated at PHP 2,831,020, a slight decrease from the current year. For the Public Market department, the total appropriation for the budget year is estimated at PHP 3,391,157, up from actual spending in past year.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    LBP Form No.

    PROGRAMMED APPROPRIATION & OBLIGATION


    BY OBJECT OF EXPENDITURES
    Office/Department
    : MUNICIPAL BUDGET AND MANAGEMENT
    Project/Activity
    :
    Funds/Special Account : General Fund
    Account
    Code
    (2)

    Object of Expenditures
    (1)
    1. Current Operating Expenditures
    1.1 Personal Services
    Salaries & Wages - Regular
    Personnel Economic Relief Allowance (PERA)
    Additional Compensation (ADCOM)
    Representation Allowance (RA)
    Transportation Allowance (TA)
    Year End Bonus
    Life & Retirement Insurance Contributions
    PAG-IBIG Contributions
    PHILHEALTH Contributions
    Vacation & Sick Leave Benefits
    ECC Contributions
    Other Personnel Benefits
    Total Personal Services
    1.2 Maint. & Other Operating Expenditures
    Office Supplies Expenses
    Fuel, Oil and Lubricants Expenses
    Travel Expenses
    Postage and Deliveries
    Telephone Expenses Mobile
    Internet Expenses
    Printing Expenses
    Repair & Maint. Of Office Equipment
    Other Maint. & Operating Expenses
    Total Maint. & Other Operating Expenditures
    2. Capital Outlay
    Office Equipment
    Total Capital Outlay
    TOTAL APPROPRIATION

    Prepared by:

    HJA. NENA L. NAMLA


    Department Head

    Municipality:

    Past Year 2009


    (Actual)
    (3)

    LANTAWAN

    Current Year 2010


    (Estimates)
    (4)

    Budget Year 2011


    (Estimates)
    (5)

    701
    707
    708
    710
    711
    714
    721
    722
    723
    737
    724
    749

    1,313,712.00
    54,000.00
    162,000.00
    51,840.00
    51,840.00
    154,476.00
    157,646.00
    26,275.00
    15,150.00
    -03,240.00
    264.00
    1,990,443.00

    1,313,712.00
    54,000.00
    162,000.00
    51,840.00
    51,840.00
    154,476.00
    157,646.00
    26,275.00
    15,900.00
    29,952.00
    3,240.00
    264.00
    2,021,145.00

    1,313,712.00
    216,000.00
    -051,840.00
    51,840.00
    154,476.00
    157,646.00
    26,275.00
    15,900.00
    -03,240.00
    264.00
    1,991,193.00

    751
    757
    766
    772
    774
    775
    777
    807
    989

    80,000.00
    10,000.00
    248,157.00
    5,000.00
    30,000.00
    10,000.00
    4,600.00
    15,000.00
    135,000.00
    537,757.00

    80,000.00
    60,000.00
    300,000.00
    5,000.00
    30,000.00
    12,000.00
    10,000.00
    30,000.00
    150,000.00
    677,000.00

    85,000.00
    60,000.00
    300,000.00
    5,000.00
    30,000.00
    12,000.00
    15,000.00
    30,000.00
    152,827.00
    689,827.00

    207

    150,000.00
    150,000.00

    150,000.00
    150,000.00

    150,000.00
    150,000.00

    2,678,200.00

    2,848,145.00

    2,831,020.00

    Approved by:

    Reviewed:

    Hja. NENA L. NAMLA


    Municipal Budget Officer

    RUSTAM M. ISMAEL
    Local Chief Executive

    LBP Form No. 3

    PROGRAMMED APPROPRIATION & OBLIGATION


    BY OBJECT OF EXPENDITURES
    Office/Department
    : PUBLIC MARKET
    Project/Activity
    :
    Funds/Special Account : Special Account

    Municipality:

    Account
    Code
    (2)

    Object of Expenditures
    (1)
    1. Current Operating Expenditures
    1.1 Personal Services
    Salaries & Wages - Regular
    Personnel Economic Relief Allowance (PERA)
    Representation Allowance (RA)
    Transportation Allowance (TA)
    Year End Bonus
    Life & Retirement Insurance Contributions
    PAG-IBIG Contributions
    PHILHEALTH Contributions
    ECC Contributions
    Other Personnel Benefits
    Total Personal Services

    Past Year 2010


    (Actual)
    (3)

    LANTAWAN

    Current Year 2011


    (Estimates)
    (4)

    701
    707
    710
    711
    714
    721
    722
    723
    724
    749

    1.2 Maint. & Other Operating Expenditures


    Office Supplies Expenses
    Travel Expenses
    Water
    Electricity
    Other Maint. & Operating Expenses
    Total Maint. & Other Operating Expenditures

    751
    766
    768
    769
    989

    2. Capital Outlay
    Total Capital Outlay
    TOTAL APPROPRIATION

    Prepared by:

    HJA. NENA L. NAMLA


    Department Head

    Approved by:

    Reviewed:

    Hja. NENA L. NAMLA


    Municipal Budget Officer

    RUSTAM M. ISMAEL
    Local Chief Executive

    GATION

    LANTAWAN

    Budget Year 2012


    (Estimates)
    (5)

    1,879,956.00
    480,000.00
    38,400.00
    38,400.00
    256,663.00
    225,595.00
    37,560.00
    23,250.00
    10,224.00
    6,501.00
    2,996,549.00

    20,000.00
    100,000.00
    60,000.00
    120,000.00
    94,608.00
    394,608.00

    -0-03,391,157.00

    USTAM M. ISMAEL
    Local Chief Executive

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