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  • Fy 2011 LBP Form No. 3 - Noe

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    Fy 2011 Lbp Form No. 3 - Noe

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    Fy 2011 Lbp Form No. 3 - Noe

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    Fy 2011 Lbp Form No. 3 - Noe

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    20 views2 pages

    Fy 2011 LBP Form No. 3 - Noe

    Uploaded by

    lazylawstudent
    Fy 2011 Lbp Form No. 3 - Noe

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PROGRAMMED APPROPRIATION & OBLIGATION

    BY OBJECT OF EXPENDITURES
    Office/Department
    : NON - OFFICE EXPENDITURES
    Function
    :
    :
    Project/Activity
    Funds/Special Account
    Account
    Code
    (2)

    Object of Expenditures
    (1)
    3. Non-Office Expenditures
    Subsidy to National Government Agency - MCTC
    Subsidy to National Government Agency - DILG
    Subsidy to National Government Agency - COMELEC
    Subsidy to Operating Unit (DCW)
    Subsidy to Operating Unit (CDV)
    Subsidy to Local Government Unit - (Barangay)
    Loan Amortization (LBP)
    5% Reserve
    Total Non-Office Expenditures
    TOTAL APPROPRIATION

    Prepared by:

    Hja. NENA L. NAMLA


    Department Head

    Municipality:

    871
    871
    831
    873
    871
    874

    Past Year 2009


    (Actual)
    (3)

    LANTAWAN

    Current Year 2010


    (Estimates)
    (4)

    Budget Year 2011


    (Proposed)
    (5)

    70,875.00
    103,680.00
    -060,000.00
    144,000.00
    35,000.00
    -03,188,904.00
    3,602,459.00

    80,000.00
    103,680.00
    150,000.00
    60,000.00
    -035,000.00
    -03,188,904.00
    3,617,584.00

    80,000.00
    103,680.00
    150,000.00
    60,000.00
    -025,000.00
    531,972.00
    3,538,776.00
    4,489,428.00

    3,602,459.00

    3,617,584.00

    4,489,428.00

    Approved by:

    Reviewed:

    Hja. NENA L. NAMLA


    Municipal Budget Officer

    RUSTAM M. ISMAEL
    Local Chief Executive

    PROGRAMMED APPROPRIATION & OBLIGATION


    BY OBJECT OF EXPENDITURES
    Office/Department
    : NON - OFFICE EXPENDITURES
    Function
    :
    :
    Project/Activity
    Funds/Special Account
    Account
    Code
    (2)

    Object of Expenditures
    (1)
    3. Non-Office Expenditures
    Subsidy to National Government Agency - MCTC
    Subsidy to National Government Agency - DILG
    Subsidy to National Government Agency - COMELEC
    Subsidy to Operating Unit (DCW)
    Subsidy to Operating Unit (CDV)
    Subsidy to Operating Unit (LEE)
    Subsidy to Local Government Unit - (Barangay)
    Loan Amortization (LBP)
    5% Reserve
    Total Non-Office Expenditures
    TOTAL APPROPRIATION

    Prepared by:

    Hja. NENA L. NAMLA


    Department Head

    Municipality:

    871
    871
    831
    873
    871
    874

    Past Year 2010


    (Actual)
    (3)

    LANTAWAN

    Current Year 2011


    (Estimates)
    (4)

    Budget Year 2012


    (Proposed)
    (5)

    80,000.00
    103,680.00
    150,000.00
    60,000.00
    -0-035,000.00
    -03,188,904.00
    3,617,584.00

    80,000.00
    103,680.00
    150,000.00
    60,000.00
    -0-025,000.00
    531,972.00
    3,538,776.00
    4,489,428.00

    40,000.00
    105,600.00
    -060,000.00
    -02,996,549.00
    25,000.00
    9,917,650.00
    3,247,728.00
    16,392,527.00

    3,617,584.00

    4,489,428.00

    16,392,527.00

    Approved by:

    Reviewed:

    Hja. NENA L. NAMLA


    Municipal Budget Officer

    RUSTAM M. ISMAEL
    Local Chief Executive

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