882 Abr 0000000224

LBP Form No.
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU : Aborlan, Palawan
Office : Office of the Municipal Mayor - Executive Division
Account Past Year (Actual) Current Year 2016 Budget Year

Object of Expenditure
Code 2015 First Sem. (Actual) Second Sem. (Estimate) Total 2017
PERSONAL SERVICES:
Salaries & Wages - Regular 5-01-01-010 1,600,040.57 907,872.00 991,287.00 1,899,159.00 2,206,308.00
Salaries & Wages - Casual/Contractual 5-01-01-020 236,086.33 116,353.13 143,646.87 260,000.00 264,000.00
Personnel Economic Relief Allowance(PERA) 5-01-02-010 96,000.00 48,000.00 72,000.00 120,000.00 120,000.00
Representation Allowance (RA) 5-01-02-020 178,200.00 89,100.00 89,100.00 178,200.00 178,200.00
Transportation Allowance (TA) 5-01-02-030 81,000.00 40,500.00 137,700.00 178,200.00 178,200.00
Clothing/Uniform Allowance 5-01-02-040 20,000.00 20,000.00 5,000.00 25,000.00 25,000.00
Productivity Incentive Allowance 5-01-02-080 4,000.00 - 6,000.00 6,000.00 -
Honoraria 5-01-02-100 - - 10,000.00 10,000.00 10,000.00
Extra Hazard Premiums 5-01-02-110 - - 1,500.00 1,500.00 -
Year End Bonus 5-01-02-140 133,372.00 - 160,549.00 160,549.00 183,859.00
Cash Gift 5-01-02-150 20,000.00 - 25,000.00 25,000.00 25,000.00
Other Bonuses and Allowances (Medical) 5-01-02-990 8,000.00 20,000.00 5,000.00 25,000.00 25,000.00
Other Bonuses and Allowances (PEI) 5-01-02-990 - - 25,000.00 25,000.00 25,000.00
Other Bonuses and Allowances (Mid-Year Bonus) 5-01-02-990 - 151,312.00 94.00 151,406.00 183,859.00
Retirement and Life Insurance Contributions 5-01-03-010 149,020.87 72,261.36 155,637.72 227,899.08 264,756.96
PAG-IBIG Contributions 5-01-03-020 21,254.81 12,043.56 25,939.62 37,983.18 44,126.16
PHILHEALTH Contributions 5-01-03-030 9,900.00 4,975.00 23,512.38 28,487.38 33,094.62
Employees Compensation Insurance Premiums 5-01-03-040 3,945.88 1,798.80 4,201.20 6,000.00 6,000.00
Appropriation for 2nd tranche compensation adjustment - - - - 56,488.26
TOTAL PERSONAL SERVICES: 2,560,820.46 1,484,215.85 1,881,167.79 3,365,383.64 3,828,892.00
MAINT. & OTHER OPERATING EXPENSES:

Traveling Expenses - Local 5-02-01-010 574,473.62 126,977.10 253,022.90 380,000.00 380,000.00
Traveling Expenses - Foreign 5-02-01-020 - - - - 100,000.00
Training Expenses 5-02-02-010 60,400.00 33,500.00 41,500.00 75,000.00 70,000.00
Prepared by: Reviewed by: Approved by:
ENGR. TEODORO M. BALTAZAR, JR. AILEEN S. ELICANAL JAIME M. ORTEGA

Municipal Administrator Municipal Budget Officer Municipal Mayor
LBP Form No. 2


Office Supplies Expenses 5-02-03-010 99,658.75 20,322.15 129,677.85 150,000.00 130,000.00

Fuel, Oil & Lubricants Expenses 5-02-03-090 393,474.90 320,000.00 420,000.00 740,000.00 850,000.00
Other Supplies and Materials Expense 5-02-03-990 175,161.00 3,300.00 86,700.00 90,000.00 100,000.00
Water Expenses 5-02-04-010 366.70 - 6,000.00 6,000.00 6,000.00
Electricity Expenses 5-02-04-020 2,605,295.84 1,456,839.26 1,303,160.74 2,760,000.00 3,000,000.00
Telephone Expenses 5-02-05-020 14,661.16 7,794.21 82,205.79 90,000.00 70,000.00
Internet Subscription Expenses 5-02-05-030 9,990.00 6,582.43 11,417.57 18,000.00 24,000.00
Confidential Expenses 5-02-10-010 - - 550,000.00 550,000.00 550,000.00
Extraordinary and Miscellaneous Expenses 5-02-10-030 - - 40,000.00 40,000.00 40,000.00
Legal Services 5-02-11-010 - - 25,000.00 25,000.00 20,000.00
Consultancy Services 5-02-11-030 231,000.00 47,000.00 328,000.00 375,000.00 375,000.00
Other Professional Services 5-02-11-040 - - - - 156,000.00
Other General Services 5-02-12-990 231,204.35 133,039.31 341,960.69 475,000.00 275,000.00
Repairs and Maintenance - Machinery and Equipment (Office Equipment) 5-02-13-050-02 2,500.00 - 20,000.00 20,000.00 20,000.00
Repairs and Maintenance - Machinery and Equipment (ICT Equipment) 5-02-13-050-03 3,800.00 - 10,000.00 10,000.00 10,000.00
Repairs and Maintenance - Transportation Equipment (Motor Vehicles) 5-02-13-060-01 197,615.00 107,828.30 127,171.70 235,000.00 235,000.00
Fidelity Bond Premiums 5-02-16-020 26,925.00 - 40,000.00 40,000.00 40,000.00
Advertising Expenses 5-02-99-010 25,523.20 - 18,000.00 18,000.00 15,000.00
Representation Expenses 5-02-99-030 296,535.00 136,360.00 111,931.11 248,291.11 220,000.00
Membership Dues & Contributions to Organizations 5-02-99-060 44,800.00 - 55,000.00 55,000.00 55,000.00
Subscription Expenses 5-02-99-070 3,340.00 - 7,000.00 7,000.00 -
Donations 5-02-99-080 1,285,719.00 679,000.00 321,000.00 1,000,000.00 1,000,000.00
Other Maint. & Operating Expenses 5-02-99-990 103,659.30 31,365.00 108,635.00 140,000.00 200,000.00
TOTAL MOOE: 6,386,102.82 3,109,907.76 4,437,383.35 7,547,291.11 7,941,000.00

LBP Form No. 2


CAPITAL OUTLAY:
Office Equipment 1-06-05-020 - 18,599.00 6,401.00 25,000.00 20,000.00
Information and Communication Technology Equipment 1-06-05-030 - - 30,000.00 30,000.00 80,000.00
Furniture and Fixtures 1-06-07-010 - - - - 10,000.00
TOTAL CAPITAL OUTLAY: - 18,599.00 36,401.00 55,000.00 110,000.00
TOTAL 8,946,923.28 4,612,722.61 6,354,952.14 10,967,674.75 11,879,892.00

LBP Form No. 2


HIRING OF SECURITY GUARDS

Security Services 5-02-12-030 786,250.00 389,250.00 410,750.00 800,000.00 930,000.00
TOTAL 786,250.00 389,250.00 410,750.00 800,000.00 930,000.00
MUNICIPAL FOUNDATION CELEBRATION

Other Maint. and Operating Expenses 5-02-99-990 508,430.00 280,000.00 370,000.00 650,000.00 950,000.00
TOTAL 508,430.00 280,000.00 370,000.00 650,000.00 950,000.00
PROVINCIAL FOUNDATION CELEBRATION

Other Maint. and Operating Expenses 5-02-99-990 134,284.00 - - - 50,000.00
TOTAL 134,284.00 - - - 50,000.00
TOTAL 1,428,964.00 669,250.00 780,750.00 1,450,000.00 1,930,000.00

LBP Form No. 2


LOCAL FINANCIAL MANAGEMENT PROGRAM

Traveling Expenses - Local 5-02-01-010 66,153.26 - 244,200.00 244,200.00 244,200.00
Training Expenses 5-02-02-010 13,900.00 - 55,800.00 55,800.00 55,800.00
TOTAL 80,053.26 - 300,000.00 300,000.00 300,000.00
BIDS AND AWARDS COMMITTEE

Office Supplies Expenses 5-02-03-010 1,274.90 - 21,000.00 21,000.00 11,000.00
Internet Subscription Expenses 5-02-05-030 - - - - 12,000.00
Other General Services 5-02-12-990 - - - - 170,000.00
Advertising Expenses 5-02-99-010 14,112.00 - 17,000.00 17,000.00 15,000.00
Other Maint. & Operating Expenses 5-02-99-990 1,347.00 - 12,000.00 12,000.00 10,000.00
TOTAL BAC 210,636.14 72,254.96 182,745.04 255,000.00 328,000.00
TOTAL 290,689.40 72,254.96 482,745.04 555,000.00 628,000.00

LBP Form No. 2


EXECUTIVE ENHANCEMENT PROGRAM

Traveling Expenses - Local 5-02-01-010 248,560.00 - - -
Fuel, Oil and Lubricants Expenses 5-02-03-090 454,588.48 44,902.50 45,097.50 90,000.00 100,000.00
Other Supplies and Materials Expenses 5-02-03-990 111,961.00 - 30,000.00 30,000.00 100,000.00
Cable, Satellite, Telegraph & Radio Expenses 5-02-05-040 15,000.00 - - -
Consultancy Services 5-02-11-030 99,129.03 - - -
Other Professional Services 5-02-11-040 69,000.00 59,435.49 72,564.51 132,000.00 -
Security Services 5-02-12-030 71,500.00 - - -
Repairs and Maintenance - Transportation Equipment (Motor Vehicles) 5-02-13-060-01 139,620.00 - - -
Representation Expenses 5-02-99-030 190,330.95 - - - 50,000.00
TOTAL MOOE: 2,037,848.39 282,751.21 604,608.79 887,360.00 657,749.84
CAPITAL OUTLAY
Land 1-06-01-010 - - - 500,000.00
Office Equipment 1-06-05-020 - - 75,000.00 75,000.00 100,000.00
TOTAL CAPITAL OUTLAY: - - 75,000.00 75,000.00 600,000.00
TOTAL 2,037,848.39 282,751.21 679,608.79 962,360.00 1,257,749.84

LBP Form No. 2


PROVINCIAL MEET
Other Maint. & Operating Expenses 5-02-99-990 800,000.00 - 1,850,000.00 1,850,000.00 800,000.00
TOTAL 800,000.00 - 1,850,000.00 1,850,000.00 800,000.00
ABOT KAMAY PROGRAM

TOTAL 98,732.80 51,943.00 98,057.00 150,000.00 300,000.00
SPORTS DEVELOPMENT ENHANCEMENT PROGRAM

Prizes 5-02-06-020 - - - - 71,000.00
Other Maint. & Operating Expenses 5-02-99-990 - - - - 29,000.00
TOTAL - - - - 100,000.00
TOTAL 898,732.80 51,943.00 1,948,057.00 2,000,000.00 1,200,000.00

LBP Form No. 2


SUBSIDY TO BARANGAY GOVERNMENT

Subsidy to LGU - Bgy. Health Worker 5-02-14-030 273,000.00 68,250.00 204,750.00 273,000.00 382,200.00
Subsidy to LGU-Bgy. Nutrition Scholars 5-02-14-030 230,400.00 57,600.00 172,800.00 230,400.00 249,600.00
Subsidy to LGU - Veterinary Aide 5-02-14-030 57,000.00 14,250.00 48,750.00 63,000.00 75,600.00
Subsidy to LGU - Bgy. Tanod 5-02-14-030 548,272.91 132,079.00 437,921.00 570,000.00 684,000.00
Subsidy to LGU - Day Care Worker 5-02-14-030 701,400.00 473,500.00 764,500.00 1,238,000.00 1,238,000.00
Subsidy to LGU - Bgy. Microscopist 5-02-14-030 90,000.00 22,500.00 91,500.00 114,000.00 125,400.00
TOTAL 1,900,072.91 768,179.00 1,720,221.00 2,488,400.00 2,754,800.00
SUBSIDY TO NATIONAL GOVERNMENT

MAINT. & OTHER OPERATING EXPENSES
Subsidy to National Govt. Agencies 5-02-14-020 273,440.00 138,200.00 193,480.00 331,680.00 331,680.00
TOTAL 273,440.00 138,200.00 193,480.00 331,680.00 331,680.00
KALAHI-CIDSS COUNTERPART
Subsidy to Local Government Units 5-02-14-030 1,748,000.00 1,747,999.94 0.06 1,748,000.00 1,748,000.00
TOTAL 1,748,000.00 1,747,999.94 0.06 1,748,000.00 1,748,000.00
TOTAL 3,921,512.91 2,654,378.94 1,913,701.06 4,568,080.00 4,834,480.00

LBP Form No. 2


TOURISM DEVELOPMENT PROGRAM

Traveling Expenses - Local 5-02-01-010 6,550.00 - 15,000.00
Training Expenses 5-02-02-010 - - - - 10,000.00
Fuel, Oil & Lubricants Expenses 5-02-03-090 - - 7,000.00 7,000.00 5,000.00
Agricultural and Marine Supplies Expenses 5-02-03-100 - 11,005.00 3,995.00 15,000.00 -
Environment/Sanitary Services 5-02-12-010 - - 78,000.00 78,000.00 -
Other General Services 5-02-12-990 60,000.00 - - - -
Printing and Publication Expenses 5-02-99-020 - - - - 10,000.00
Other Maintenance and Operating Expenses 5-02-99-990 - - - - 30,000.00
TOTAL MOOE: 66,550.00 11,005.00 88,995.00 100,000.00 70,000.00
CAPITAL OUTLAY:
Office Equipment 1-06-05-020 - - - - 30,000.00
TOTAL CAPITAL OUTLAY: - - - - 30,000.00
TOTAL 66,550.00 11,005.00 88,995.00 100,000.00 100,000.00
KARENN C. TEMPLE AILEEN S. ELICANAL JAIME M. ORTEGA

Community Affairs Assistant II Municipal Budget Officer Municipal Mayor
LBP Form No. 2


COOPERATIVE DEVT. ENHANCEMENT PROGRAM:

Fuel, Oil & Lubricants Expenses 5-02-03-090 996.62 - 5,000.00 5,000.00 3,000.00
Other Supplies and Materials Expenses 5-02-03-990 - - - - 2,000.00
Internet Subscription Expenses 5-02-05-030 - - 14,000.00 14,000.00 -
TOTAL MOOE: 238,611.00 53,863.01 96,136.99 150,000.00 150,000.00
TOTAL 238,611.00 53,863.01 96,136.99 150,000.00 150,000.00
MARK M. VERGARA AILEEN S. ELICANAL JAIME M. ORTEGA

Market Supervisor III/Acting MCDO Municipal Budget Officer Municipal Mayor
LBP Form No. 2


MUNICIPAL FIRE PREVENTION PROGRAM:

Fuel, Oil & Lubricants Expenses 5-02-03-090 33,180.20 - 40,000.00 40,000.00 80,000.00
Repairs & Maint. - Machinery & Equipment (Disaster Response & Rescue Eqpt.) 5-02-13-050-09 33,000.00 15,360.00 14,640.00 30,000.00 20,000.00
TOTAL 80,437.45 15,360.00 66,640.00 82,000.00 120,000.00
CAPITAL OUTLAY
Information and Communication Technology Equipment 1-06-05-030 - 11,800.00 6,200.00 18,000.00 -
TOTAL CAPITAL OUTLAY: - 11,800.00 6,200.00 18,000.00 -
TOTAL 80,437.45 27,160.00 72,840.00 100,000.00 120,000.00
INSP RANDY G. PAZ, BFP AILEEN S. ELICANAL JAIME M. ORTEGA

Acting Municipal Fire Marshal Municipal Budget Officer Municipal Mayor
LBP Form No. 2


ABORLAN PEACE AND ORDER PROGRAM
MAINT. & OTHER OPERATING EXPENSES
Repairs and Maintenance - Transportation Equipment (Motor Vehicles) 5-02-13-060-01 39,023.00 - 30,000.00 30,000.00 30,000.00
TOTAL MOOE: 221,850.31 76,468.84 132,531.16 209,000.00 205,000.00
CAPITAL OUTLAY
Office Equipment 1-06-05-020 - 13,500.00 2,500.00 16,000.00 -
Information and Communication Technology Equipment 1-06-05-030 30,000.00 13,800.00 1,200.00 15,000.00 45,000.00
TOTAL CAPITAL OUTLAY: 30,000.00 27,300.00 3,700.00 31,000.00 45,000.00
MUNICIPAL ANTI-DRUG ABUSE CAMPAIGN

Traveling Expenses - Local 5-02-01-010 - - - - 10,000.00
Fuel, Oil and Lubricants Expenses 5-02-03-090 39,630.30 - 40,000.00 40,000.00 50,000.00
Other Supplies and Materials Expenses 5-02-03-990 - - - 10,000.00
Other Maintenance and Operating Expenses 5-02-99-990 100,183.72 60,000.00 - 60,000.00 30,000.00
TOTAL MDAC 139,814.02 60,000.00 40,000.00 100,000.00 100,000.00
TOTAL 391,664.33 163,768.84 176,231.16 340,000.00 350,000.00
BERNARD F. DELA ROSA AILEEN S. ELICANAL JAIME M. ORTEGA

Police Senior Inspector Municipal Budget Officer Municipal Mayor
LBP Form No. 2


ABORLAN PEACE & ORDER PROGRAM
WOMEN & CHILDREN PROTECTION
Traveling Expenses - Local 5-02-01-010 - - - - 20,000.00
Office Supplies Expenses 5-02-03-010 - - - - 10,000.00
Other Maintenance and Operating Expenses 5-02-99-990 - - 13,000.00 13,000.00 -
TOTAL MOOE: - - 13,000.00 13,000.00 30,000.00
CAPITAL OUTLAY:
Information and Communication Technology Equipment 1-06-05-030 - 30,000.00 - 30,000.00 -
TOTAL - 34,980.00 15,020.00 50,000.00 50,000.00
BERNARD F. DELA ROSA AILEEN S. ELICANAL JAIME M. ORTEGA

Police Senior Inspector Municipal Budget Officer Municipal Mayor
LBP Form No. 2


AID TO MUN. CIRCUIT TRIAL COURT (MCTC)

Office Supplies Expenses 5-02-03-010 - - 3,000.00 3,000.00 -
Repairs & Maint. - Machinery & Equipment (Office Equipment) 5-02-13-050-02 - - 3,000.00 3,000.00 -
TOTAL MOOE: 50,000.00 26,815.50 47,184.50 74,000.00 90,000.00
CAPITAL OUTLAY:
Office Equipment 1-06-05-020 3,299.00 - 10,000.00 10,000.00 -
Furniture and Fixtures 1-06-07-010 - - 6,000.00 6,000.00 10,000.00
TOTAL CAPITAL OUTLAY: 3,299.00 - 16,000.00 16,000.00 10,000.00
LOCAL ECONOMIC INVESTMENT PROMOTION OFFICE (LEIPO) OPERATION

Traveling Expenses - Local 5-02-01-010 - - 10,000.00 10,000.00 10,000.00
Other Supplies and Materials Expenses 5-02-03-990 - - 20,000.00 20,000.00 20,000.00
Other General Services 5-02-12-990 - - 20,000.00 20,000.00 20,000.00
TOTAL - - 50,000.00 50,000.00 50,000.00
TOTAL 53,299.00 26,815.50 113,184.50 140,000.00 150,000.00

LBP Form No. 2


AID TO INDIGENOUS PEOPLE/INDIGENOUS CULTURAL COMMUNITIES

Traveling Expenses - Local 5-02-01-010 590.00 - 8,000.00 8,000.00 8,000.00
Office Supplies Expenses 5-02-03-010 586.15 - 5,000.00 5,000.00 5,000.00
Fuel, Oil and Lubricants Expenses 5-02-03-090 1,916.80 - 10,000.00 10,000.00 10,000.00
Prizes 5-02-06-020 - - 20,000.00 20,000.00 20,000.00
Other Maintenance and Operating Expenses 5-02-99-990 95,482.00 - 120,000.00 120,000.00 120,000.00
TOTAL MOOE: 107,323.91 13,000.00 187,000.00 200,000.00 200,000.00
CAPITAL OUTLAY:
Information and Communication Technology Equipment 1-06-05-030 - - - - -
TOTAL CAPITAL OUTLAY: - - - - -
TOTAL 107,323.91 13,000.00 187,000.00 200,000.00 200,000.00
ROSALINO R. LISAG AILEEN S. ELICANAL JAIME M. ORTEGA

SB Member/IPMR Municipal Budget Officer Municipal Mayor
LBP Form No. 2


PEOPLES LAW ENFORCEMENT PROGRAM

Training Expenses 5-02-02-010 - - 5,000.00 5,000.00 5,000.00
Office Supplies Expenses 5-02-03-010 - - 10,000.00 10,000.00 10,000.00
TOTAL PLEP: - - 25,000.00 25,000.00 25,000.00
TOTAL - - 25,000.00 25,000.00 25,000.00

LBP Form No. 2


MUNICIPAL PEACE AND ORDER COUNCIL

Other General Services 5-02-12-990 - 5,375.00 9,625.00 15,000.00 -
Repairs & Maintenance - Machinery & Equipment (ICT Eqpt.) 5-02-13-050-03 - - 5,000.00 5,000.00 5,000.00
Other Maintenance and Operating Expenses 5-02-99-990 5,845.00 4,804.50 5,195.50 10,000.00 25,000.00
TOTAL MOOE: 8,355.55 10,179.50 29,820.50 40,000.00 40,000.00
CAPITAL OUTLAY:
Furniture and Fixtures 1-06-07-010 14,900.00 - - - -
TOTAL CAPITAL OUTLAY: 14,900.00 - - - -
TOTAL 23,255.55 10,179.50 29,820.50 40,000.00 40,000.00
LENY P. ESCARO AILEEN S. ELICANAL JAIME M. ORTEGA

MLGOO Municipal Budget Officer Municipal Mayor
LBP Form No. 2


AID TO DILG
Repairs and Maintenance - Machinery & Equipment (Office Equipment) 5-02-13-050-02 - 2,500.00 2,500.00 5,000.00 5,000.00
TOTAL MOOE: 64,856.18 20,869.48 54,130.52 75,000.00 132,000.00
CAPITAL OUTLAY:
Information and Communication Technology Equipment 1-06-05-030 6,980.00 - - - -
Furniture and Fixtures 1-06-07-010 14,925.00 - - - 15,000.00
TOTAL 86,761.18 28,669.48 61,330.52 90,000.00 150,000.00

LBP Form No. 2


KATARUNGANG PAMBARANGAY
Training Expenses 5-02-01-010 14,550.00 - - - 30,000.00
Telephone Expenses 5-02-05-020 3,490.00 697.98 4,302.02 5,000.00 5,000.00
Other Maintenance and Operating Expenses 5-02-99-990 10,000.00 8,250.00 1,750.00 10,000.00 10,000.00
TOTAL MOOE: 61,953.49 21,650.19 18,349.81 40,000.00 75,000.00
CAPITAL OUTLAY:
Information and Communication Technology Equipment 1-06-05-030 - 22,900.00 12,100.00 35,000.00 -
TOTAL CAPITAL OUTLAY: - 22,900.00 12,100.00 35,000.00 -
TOTAL 61,953.49 44,550.19 30,449.81 75,000.00 75,000.00

LBP Form No. 2


PANTAWID PAMILYANG PILIPINO PROGRAM
Other Professional Services 5-02-11-040 94,054.53 31,750.00 56,250.00 88,000.00 88,000.00
TOTAL MOOE: 133,652.23 31,750.00 104,268.75 136,018.75 144,018.75
CAPITAL OUTLAY:
Information and Communication Technology Equipment 1-06-05-030 - - 8,000.00 8,000.00 -
TOTAL CAPITAL OUTLAY: - - 8,000.00 8,000.00 -
ENVIRONMENTAL BOARD
Traveling Expenses - Local 5-02-01-010 - - 10,000.00 10,000.00 -
Training Expenses 5-02-02-010 14,410.00 - - - -
Fuel, Oil and Lubricants Expenses 5-02-03-090 - - 10,000.00 10,000.00 5,000.00
TOTAL MOOE: 29,305.00 - 50,000.00 50,000.00 50,000.00
TOTAL 162,957.23 31,750.00 162,268.75 194,018.75 194,018.75

LBP Form No. 2


SUPPORT TO AUDIT GROUPS/TEAMS OF COA

Fuel, Oil & Lubricants Expenses 5-02-03-090 7,062.00 - - - -
Postage and Courier Service 5-02-05-010 624.53 - - - -
TOTAL MOOE: 143,548.28 48,561.55 81,438.45 130,000.00 176,500.00
CAPITAL OUTLAY:
143,548.28 48,561.55 111,438.45 160,000.00 210,000.00

LBP Form No. 2


CIVIL SERVICE CELEBRATION

TOTAL: 261,688.00 - 300,000.00 300,000.00 300,000.00
LOYALTY AWARDS
PERSONAL SERVICES:
Longevity Pay 5-01-02-120 70,000.00 35,000.00 45,000.00 80,000.00 115,000.00
TOTAL 70,000.00 35,000.00 45,000.00 80,000.00 115,000.00
TOTAL 331,688.00 35,000.00 345,000.00 380,000.00 415,000.00
GAY Y. PALAO AILEEN S. ELICANAL JAIME M. ORTEGA

Administrative Officer IV Municipal Budget Officer Municipal Mayor
LBP Form No. 2

Office : Office of the Municipal Mayor - General Services Division

Code 2015 First Sem. (Actual) Second Sem. (Est.) Total 2017
PERSONAL SERVICES:
Clothing/Uniform Allowance 5-01-02-040 35,000.00 35,000.00 35,000.00 35,000.00
Year End Bonus 5-01-02-140 109,929.00 - 115,430.00 115,430.00 121,344.00
Cash Gift 5-01-02-150 35,000.00 - 35,000.00 35,000.00 35,000.00
Other Bonuses and Allowances (Medical) 5-01-02-990 14,000.00 35,000.00 - 35,000.00 35,000.00
Other Bonuses and Allowances (PEI) 5-01-02-990 - 35,000.00 35,000.00 35,000.00

Other Supplies and Materials Expense 5-02-03-990 - - 10,000.00 10,000.00 20,000.00
Internet Subscription Expenses 5-02-05-030 - - 12,000.00 12,000.00 12,000.00

LBP Form No. 2



Repairs and Maintenance - Machinery and Equipment (Office Equipment) 5-02-13-050-02 - - 12,000.00 12,000.00 12,000.00
Repairs and Maintenance - Machinery and Equipment (ICT Equipment) 5-02-13-050-03 - - 15,555.73 15,555.73 12,000.00
Insurance Expenses 5-02-16-030 35,761.73 2,037.86 72,462.14 74,500.00 74,500.00
Transportation and Delivery Expenses 5-02-99-040 - 2,000.00 13,000.00 15,000.00 15,000.00
Other Maint. & Operating Expenses 5-02-99-990 555.00 - - 10,000.00
TOTAL MOOE: 334,681.87 174,417.62 617,638.11 792,055.73 839,055.73
CAPITAL OUTLAY:
Office Equipment 1-06-05-020 30,000.00 - - - 10,000.00
Communication Equipment 1-06-05-070 24,800.00 - - - -
2,364,037.63 1,317,689.14 1,789,486.39 3,107,175.53 3,213,550.43

LBP Form No. 2

Office : Office of the Municipal Mayor - Records Division

PERSONAL SERVICES:
Salaries & Wages - Regular 5-01-01-010 258,532.26 135,972.00 135,972.00 271,944.00 285,564.00
Clothing/Uniform Allowance 5-01-02-040 5,000.00 5,000.00 - 5,000.00 5,000.00
Year End Bonus 5-01-02-140 21,581.00 - 22,662.00 22,662.00 23,797.00
Cash Gift 5-01-02-150 5,000.00 - 5,000.00 5,000.00 5,000.00
Other Bonuses and Allowances (Mid-Year Bonus) 5-01-02-990 - 22,662.00 22,662.00 23,797.00
Employees Compensation Insurance Premiums 5-01-03-040 1,200.00 600.00 600.00 1,200.00 1,200.00
TOTAL PERSONAL SERVICES: 358,657.78 201,870.08 204,749.24 406,619.32 429,619.32

Office Supplies Expenses 5-02-03-010 3,800.95 827.40 9,272.60 10,100.00 11,000.00
Postage and Courier Service 5-02-05-010 - - 2,000.00 2,000.00 2,000.00
Repairs and Maintenance - Furniture and Fixtures 5-02-13-070 - - - - 5,000.00
TOTAL MOOE: 22,784.95 9,327.40 34,772.60 44,100.00 95,100.00
ARLYN P. TABARRA AILEEN S. ELICANAL JAIME M. ORTEGA

Administrative Officer III Municipal Budget Officer Municipal Mayor
LBP Form No. 2

Office : Office of the Municipal Mayor - Records Division

CAPITAL OUTLAY:
Furniture and Fixtures 1-06-07-010 - - 11,000.00 11,000.00 -
TOTAL 405,942.73 223,397.48 268,321.84 491,719.32 564,719.32
ARLYN P. TABARRA AILEEN S. ELICANAL JAIME M. ORTEGA

Administrative Officer III Municipal Budget Officer Municipal Mayor
LBP Form No. 2


CLEAN AND GREEN PROGRAM

Fuel, Oil and Lubricants Expenses 5-02-03-090 37,084.70 6,636.40 13,363.60 20,000.00 30,000.00
Environment/Sanitary Services 5-02-12-010 194,441.26 115,421.90 114,578.10 230,000.00 390,000.00
TOTAL MOOE: 231,525.96 122,058.30 127,941.70 250,000.00 470,000.00
CAPITAL OUTLAY:
Agricultural and Forestry Equipment 1-06-05-040 - - - - 20,000.00
TOTAL 231,525.96 122,058.30 127,941.70 250,000.00 490,000.00

LBP Form No. 2

Office : Office of the Municipal Mayor - Economic Enterprise Division

PERSONAL SERVICES:
Salaries & Wages - Regular 5-01-01-010 975,309.19 514,326.00 853,998.00 1,368,324.00 1,504,164.00
Subsistence Allowance 5-01-02-050 - - 36,000.00 36,000.00 -
Hazard Pay 5-01-02-110 - - 79,508.25 79,508.25 -
Year End Bonus 5-01-02-140 81,584.63 - 119,488.00 119,488.00 125,347.00
Cash Gift 5-01-02-150 30,000.00 - 40,000.00 40,000.00 40,000.00
Other Bonuses and Allowances (Mid-Year Bonus) 5-01-02-990 - 85,721.00 85,721.00 125,347.00
TOTAL PERSONAL SERVICES: 1,509,503.72 845,660.56 1,502,426.66 2,348,087.22 2,428,582.88

Training Expenses 5-02-02-010 2,400.00 200.00 19,800.00 20,000.00 20,000.00
AVEBON B. HASAN, JR. AILEEN S. ELICANAL JAIME M. ORTEGA

Market Inspector I/ICO - EED Municipal Budget Officer Municipal Mayor
LBP Form No. 2

Office : Office of the Municipal Mayor - Economic Enterprise Division

Security Services 5-02-12-030 162,000.00 66,000.00 70,000.00 136,000.00 144,000.00
Repairs and Maintenance - Buildings and Other Structures (Markets) 5-02-13-040-04 132,549.50 21,000.00 133,592.00 154,592.00 120,000.00
Repairs and Maintenance - Buildings and Other Structures (Slaughterhous 5-02-13-040-05 - - - - 76,592.00
Taxes, Duties and Licenses 5-02-16-010 - - 20,000.00 20,000.00 20,000.00
TOTAL MOOE: 585,890.90 193,268.00 503,114.00 696,382.00 746,382.00
CAPITAL OUTLAY:
Communication Equipment 1-06-05-070 - - - - 35,000.00
Motor Vehicles 1-06-06-010 67,410.00 - - -
Other Property, Plant and Equipment (cauldron) 1-06-99-990 - - - - 50,000.00
2,186,103.62 1,038,928.56 2,103,540.66 3,142,469.22 3,272,964.88
AVEBON B. HASAN, JR. AILEEN S. ELICANAL JAIME M. ORTEGA

Market Inspector I/ICO - EED Municipal Budget Officer Municipal Mayor
LBP Form No. 2

Office : Office of the Municipal Mayor - Special Services Division

PERSONAL SERVICES:
Year End Bonus 5-01-02-140 35,519.00 - 51,322.00 51,322.00 53,523.00
Cash Gift 5-01-02-150 10,500.00 - 15,000.00 15,000.00 15,000.00
Other Bonuses and Allowances (Mid-Year Bonus) 5-01-02-990 - 39,055.00 12,267.00 51,322.00 53,523.00
INFORMATION OFFICER & COMMUNITY AFFAIRS ASSISTANT
JONATHAN DANIEL C. PIZAA AILEEN S. ELICANAL JAIME M. ORTEGA

LBP Form No. 2

Office : Office of the Municipal Mayor - Special Services Division

Printing and Publication Expenses 5-02-99-020 - - 15,000.00 15,000.00 15,000.00
Other Maint. & Operating Expenses 5-02-99-990 - - 5,000.00 5,000.00 5,000.00
TOTAL MOOE: 64,491.97 6,418.18 125,676.82 132,095.00 153,095.00
SPORTS COORDINATOR
Telephone Expenses 5-02-05-020 - - 21,600.00 21,600.00 -
Repairs and Maintenance - Transportation Equipment (Motor Vehicles) 5-02-13-060-01 - - 4,000.00 4,000.00 4,000.00
TOTAL MOOE: 3,540.00 - 134,522.00 134,522.00 134,522.00
CAPITAL OUTLAY:
Information and Communication Technology Equipment 1-06-05-030 25,000.00 - 30,000.00 30,000.00 59,000.00
677,775.31 355,403.27 931,780.65 1,287,183.92 1,371,183.92

LBP Form No. 2

Office : Office of the Municipal Mayor - Human Resource Management Division

PERSONAL SERVICES:
Salaries & Wages - Casual/Contractual 5-01-01-020 1,875.00 - 7,500.00 7,500.00 7,500.00
Year End Bonus 5-01-02-140 51,768.00 - 53,844.00 53,844.00 56,150.00
Cash Gift 5-01-02-150 15,000.00 - 15,000.00 15,000.00 15,000.00
Other Bonuses and Allowances (Mid-Year Bonus) 5-01-02-990 - 53,844.00 - 53,844.00 56,150.00
TOTAL PERSONAL SERVICES: 886,034.31 493,736.96 509,328.88 1,003,065.84 1,039,270.38
Telephone Expenses 5-02-05-020 - - 14,400.00 14,400.00 -

LBP Form No. 2

Office : Office of the Municipal Mayor - Human Resource Management Division

Internet Subscription Expenses 5-02-05-030 - - 12,000.00 12,000.00 12,000.00

TOTAL MOOE: 133,722.02 72,481.26 178,918.74 251,400.00 314,000.00
CAPITAL OUTLAY:
Information and Communication Technology Equipment 1-06-05-030 15,900.00 - 30,000.00 30,000.00 -
Communication Equipment 1-06-05-070 - - 20,000.00 20,000.00 -
Computer Software 1-08-01-020 - - - - 35,000.00
TOTAL 1,035,656.33 566,218.22 768,247.62 1,334,465.84 1,420,670.38

LBP Form No. 2


CIVIL SERVICE CELEBRATION

TOTAL: 261,688.00 - 300,000.00 300,000.00 300,000.00
LOYALTY AWARDS
PERSONAL SERVICES:
Longevity Pay 5-01-02-120 70,000.00 35,000.00 45,000.00 80,000.00 115,000.00
TOTAL 70,000.00 35,000.00 45,000.00 80,000.00 115,000.00
TOTAL 331,688.00 35,000.00 345,000.00 380,000.00 415,000.00

LBP Form No. 2

Office : Office of the Municipal Mayor - Licensing and Permit Division

PERSONAL SERVICES:
Year End Bonus 5-01-02-140 30,739.00 - 31,841.00 31,841.00 42,541.00
Cash Gift 5-01-02-150 10,000.00 - 10,000.00 10,000.00 15,000.00

Other Supplies and Materials Expense 5-02-03-990 2,665.00 - 3,000.00 3,000.00 12,450.00
Telephone Expenses 5-02-05-020 - - 6,000.00 6,000.00 3,000.00
NIDA M. LOZANO AILEEN S. ELICANAL JAIME M. ORTEGA

Licensing Officer I Municipal Budget Officer Municipal Mayor
LBP Form No. 2

Office : Office of the Municipal Mayor - Licensing and Permit Division

Internet subscription Expenses 5-02-05-030 - - - - 2,000.00

Other General Services 5-02-12-990 22,327.09 - 38,000.00 38,000.00 100,000.00
Repairs and Maintenance - Machinery and Equipment (Office Equipment) 5-02-13-050-02 8,000.00 - - -
TOTAL MOOE: 185,451.54 16,541.60 274,248.40 290,790.00 273,190.00
CAPITAL OUTLAY:
Information and Communication Technology Equipment 1-06-05-030 - - - - 2,500.00
Communication Equipment 1-06-05-070 - - - - 17,500.00
Motor Vehicles 1-06-06-010 - - - - 70,000.00
Furniture and Fixtures 1-06-07-010 2,700.00 - - - 5,600.00
722,300.06 312,144.76 613,043.50 925,188.26 1,188,584.92
NIDA M. LOZANO AILEEN S. ELICANAL JAIME M. ORTEGA

Licensing Officer I Municipal Budget Officer Municipal Mayor
LBP Form No. 2

Office : Municipal Disaster Risk Reduction Management Office

PERSONAL SERVICES:
Salaries & Wages - Regular 5-01-01-010 - - 180,642.00 180,642.00 385,488.00
Personnel Economic Relief Allowance(PERA) 5-01-02-010 - - 12,000.00 12,000.00 24,000.00
Clothing/Uniform Allowance 5-01-02-040 - - 5,000.00 5,000.00 5,000.00
Year End Bonus 5-01-02-140 - - 30,107.00 30,107.00 32,124.00
Cash Gift 5-01-02-150 - - 5,000.00 5,000.00 5,000.00
Other Bonuses and Allowances (Medical) 5-01-02-990 - - 5,000.00 5,000.00 5,000.00
Other Bonuses and Allowances (Mid-Year Bonus) 5-01-02-990 - - - 32,124.00
Retirement and Life Insurance Contributions 5-01-03-010 - - 21,677.04 21,677.04 46,258.56
PAG-IBIG Contributions 5-01-03-020 - - 3,612.84 3,612.84 7,709.76
PHILHEALTH Contributions 5-01-03-030 - - 2,709.63 2,709.63 5,782.32
Employees Compensation Insurance Premiums 5-01-03-040 - - 600.00 600.00 1,200.00
TOTAL PERSONAL SERVICES: - - 271,348.51 271,348.51 562,697.02

LBP Form No. 2

Office : Municipal Disaster Risk Reduction Management Office


Training Expenses 5-02-02-010 - - - - 3,000.00
Office Supplies Expenses 5-02-03-010 - 1,441.94 8,558.06 10,000.00 10,000.00
Fuel, Oil & Lubricants Expenses 5-02-03-090 - 20,000.00 20,000.00 30,000.00
Telephone Expenses 5-02-05-020 - - - 12,000.00
Other General Services 5-02-12-990 85,420.25 134,579.75 220,000.00 200,000.00
Repairs and Maintenance - Transportation Equipment (Motor Vehicles) 5-02-13-060-01 - - - 50,000.00
Printing and Publication Expenses 5-02-99-020 - - - 10,000.00
Other Maint. & Operating Expenses 5-02-99-990 - - - 5,000.00
- 86,862.19 173,137.81 260,000.00 330,000.00
- 86,862.19 444,486.32 531,348.51 892,697.02

LBP Form No. 2

Office : Municipal Environment and Natural Resources Office

PERSONAL SERVICES:
Year End Bonus 5-01-02-140 85,521.00 - 93,870.00 93,870.00 103,040.00
Cash Gift 5-01-02-150 15,000.00 - 15,000.00 15,000.00 15,000.00
TOTAL PERSONAL SERVICES: 1,595,630.46 897,757.05 944,621.15 1,842,378.20 1,996,378.20

AVELINO M. DE GUZMAN, JR. AILEEN S. ELICANAL JAIME M. ORTEGA

Municipal Environment and Natural Resources Officer Municipal Budget Officer Municipal Mayor
LBP Form No. 2


Agricultural and Marine Supplies Expenses 5-02-03-100 - - - - 20,000.00

Other Supplies and Materials Expense (Garbage Bins) 5-02-03-990 - - - - 90,000.00
Repairs and Maintenance - Buildings and Other Structures (Buildings) 5-02-13-040-01 65,688.00 - 137,000.00 137,000.00 -
Repairs and Maintenance - Machinery and Equipment (ICT Equipment) 5-02-13-050-03 9,000.00 1,300.00 8,700.00 10,000.00 15,000.00
Repairs and Maintenance - Transportation Equipment (Watercrafts) 5-02-13-060-04 - - 5,000.00 5,000.00 5,000.00
Membership Dues & Contributions to Organizations 5-02-99-060 - - 3,000.00 3,000.00 3,000.00
TOTAL MOOE: 413,061.73 162,302.97 616,453.92 778,756.89 838,756.89
CAPITAL OUTLAY:
Office Equipment 1-06-05-020 1,000.00 14,500.00 1,500.00 16,000.00 96,000.00
TOTAL 2,077,092.19 1,074,560.02 1,602,575.07 2,677,135.09 2,931,135.09

LBP Form No. 2


SOLID WASTE MANAGEMENT PROGRAM (SWMP)
Agricultural and Marine Supplies Expenses 5-02-03-100 13,365.00 - 5,000.00 5,000.00 -
Repairs and Maintenance - Machinery and Equipment (Const. & Heavy Eqpt.) 5-02-13-050-08 114,350.00 - 75,000.00 75,000.00 92,000.00
TOTAL MOOE: 667,756.20 144,349.25 650,650.75 795,000.00 957,000.00
CAPITAL OUTLAY:
Other Structures 1-06-04-991 - - 30,000.00 30,000.00 -
Agricultural and Forestry Equipment 1-06-05-040 - - - - 18,000.00
Construction and Heavy Equipment 1-06-05-080 - - 175,000.00 175,000.00 -
Other Machinery and Equipment (Portable Submersible pump) 1-06-05-990 - - - - 25,000.00
TOTAL 667,756.20 144,349.25 855,650.75 1,000,000.00 1,000,000.00

LBP Form No. 2


MUNICIPAL MONITORING TEAM
TOTAL MOOE: 79,000.00 77,500.00 122,500.00 200,000.00 200,000.00
ARBOR DAY
Agricultural and Marine Supplies Expenses 5-02-03-100 - - 20,000.00 20,000.00 40,000.00
Environment/Sanitary Services 5-02-12-010 - 24,000.00 46,000.00 70,000.00 33,000.00
TOTAL MOOE: - 24,000.00 126,000.00 150,000.00 150,000.00
TOTAL 79,000.00 101,500.00 248,500.00 350,000.00 350,000.00

LBP Form No. 2

Office : Sangguniang Bayan - Legislative

PERSONAL SERVICES:
Salaries & Wages - Regular 5-01-01-010 5,415,984.00 3,043,386.68 3,665,693.32 6,709,080.00 8,462,520.00
Year End Bonus 5-01-02-140 451,332.00 - 616,213.00 616,213.00 705,210.00
Cash Gift 5-01-02-150 50,000.00 - 60,000.00 60,000.00 60,000.00
Retirement and Life Insurance Contributions 5-01-03-010 520,966.08 370,182.60 434,907.00 805,089.60 1,015,502.40
SB - LEGISLATIVE
LITO O. TITO AILEEN S. ELICANAL JAIME M. ORTEGA

Municipal Vice Mayor Municipal Budget Officer Municipal Mayor
LBP Form No. 2


Repairs and Maintenance - Buildings & Other Structures, Buildings 5-02-13-040-01 - - - - 500,000.00
TOTAL MOOE - SB LEGISLATIVE: 1,498,899.32 811,740.63 1,494,259.37 2,306,000.00 3,006,000.00
OFFICE OF THE MUNICIPAL VICE MAYOR

Legal Services 5-02-11-010 - - 5,000.00 5,000.00 5,000.00
TOTAL MOOE - MUNICIPAL VICE MAYOR: 217,913.76 165,404.43 434,677.74 600,082.17 650,082.17
CAPITAL OUTLAY:
Machinery 1-06-05-010 - - 186,000.00 186,000.00 -
Motor Vehicles 1-06-06-010 - - - - 186,000.00
TOTAL 10,251,195.75 5,975,009.68 8,655,536.89 14,630,546.57 17,663,060.67

LBP Form No. 2


AID TO ASSOCIATION OF BARANGAY CAPTAINS (ABC)

Traveling Expenses - Local 5-02-01-010 39,210.00 790.00 29,210.00 30,000.00 50,000.00
Office Supplies Expenses 5-02-03-010 24,516.20 261.67 14,738.33 15,000.00 15,000.00
TOTAL MOOE: 197,426.39 181,947.63 218,052.37 400,000.00 620,000.00
CAPITAL OUTLAY:
Furniture and Fixtures 1-06-07-010 - 9,600.00 5,400.00 15,000.00 -
AID TO PCL
TOTAL MOOE: - - 50,000.00 50,000.00 50,000.00
197,426.39 191,547.63 273,452.37 465,000.00 710,000.00


LBP Form No. 2

Office : Sangguniang Bayan - Secretariat

PERSONAL SERVICES:
Year End Bonus 5-01-02-140 147,715.00 - 158,677.00 158,677.00 170,887.00
Cash Gift 5-01-02-150 40,000.00 - 40,000.00 40,000.00 40,000.00

RAUL S. PIZAA AILEEN S. ELICANAL JAIME M. ORTEGA

Secretary to the Sanggunian Municipal Budget Officer Municipal Mayor
LBP Form No. 2

Office : Sangguniang Bayan - Secretariat

Postage and Courier Service 5-02-05-010 515.00 - 1,000.00 1,000.00 1,000.00
Cable, Sattelite, Telegraph and Radio Expenses 5-02-05-040 3,610.00 1,800.00 3,000.00 4,800.00 4,000.00
Repairs and Maintenance - Machinery and Equipment (ICT Equipment) 5-02-13-050-03 - 500.00 9,500.00 10,000.00 10,000.00
Repairs and Maintenance - Machinery and Equipment (Other Machinery & Eqpt.) 5-02-13-050-99 13,888.00 - 17,000.00 17,000.00 17,000.00
Membership Dues & Contributions to Organizations 5-02-99-060 2,000.00 4,800.00 200.00 5,000.00 10,000.00
Subscription Expenses 5-02-99-070 10,296.00 - 25,000.00 25,000.00 25,000.00
TOTAL MOOE: 671,100.49 315,386.65 688,826.19 1,004,212.84 1,001,600.00
CAPITAL OUTLAY:
Office Equipment 1-06-05-020 20,380.00 - 25,000.00 25,000.00 102,612.84
Motor Vehicles 1-06-06-010 67,410.00 - - - -
Furniture and Fixtures 1-06-07-010 12,000.00 - 50,000.00 50,000.00 50,000.00
TOTAL 3,462,540.85 1,830,384.89 2,367,686.17 4,198,071.06 4,456,602.88

RAUL S. PIZAA AILEEN S. ELICANAL JAIME M. ORTEGA

Secretary to the Sanggunian Municipal Budget Officer Municipal Mayor
LBP Form No. 2

Office : Municipal Planning and Development Office

PERSONAL SERVICES:
Year End Bonus 5-01-02-140 150,823.00 - 202,368.00 202,368.00 217,136.00
Cash Gift 5-01-02-150 35,000.00 - 45,000.00 45,000.00 45,000.00

ENGR. SALVADOR D. COJAMCO AILEEN S. ELICANAL JAIME M. ORTEGA

Municipal Planning and Development Coordinator Municipal Budget Officer Municipal Mayor
LBP Form No. 2



Repairs and Maintenance - Machinery and Equipment (Office Equipment) 5-02-13-050-02 - 810.00 9,190.00 10,000.00 10,000.00
TOTAL MOOE: 425,782.71 189,020.77 507,980.07 697,000.84 747,000.84
CAPITAL OUTLAY:
TOTAL 3,139,786.32 1,763,892.28 2,691,037.29 4,454,929.57 4,933,604.52

LBP Form No. 2


BOTTOM UP BUDGETING PROGRAM

Other General Services 5-02-12-990 - 13,489.60 82,510.40 96,000.00 66,000.00
TOTAL MOOE: 118,150.00 56,319.51 294,680.49 351,000.00 266,000.00
CAPITAL OUTLAY:
Other Structures (Flatbed Dryer) 1-06-04-990 - - 1,269,000.00 1,269,000.00 -
Office Equipment 1-06-05-020 - - - 80,000.00
Information and Communication Technology Equipment 1-06-05-030 59,000.00 - - -
TOTAL CAPITAL OUTLAY: 59,000.00 - 1,269,000.00 1,269,000.00 80,000.00
TOTAL 177,150.00 56,319.51 1,563,680.49 1,620,000.00 346,000.00

LBP Form No. 2


MUNICIPAL DEVELOPMENT COUNCIL ENHANCEMENT PROGRAM

TOTAL MOOE: 20,250.00 - 100,000.00 100,000.00 260,000.00
CAPITAL OUTLAY:
Machinery 1-06-05-010 - - - - 200,000.00
TOTAL 20,250.00 - 100,000.00 100,000.00 460,000.00

LBP Form No. 2


MUNICIPAL PROJECT MONITORING COMMITTEE

Fuel, Oil and Lubricants Expenses 5-02-03-090 5,000.00 5,000.00 5,000.00
Other Supplies and Materials Expenses 5-02-03-990 - - 7,000.00 7,000.00 15,000.00
Other Maint. & Operating Expenses 5-02-99-990 - 23,250.00 46,750.00 70,000.00 70,000.00
TOTAL MOOE: - 23,250.00 76,750.00 100,000.00 220,000.00
CAPITAL OUTLAY:
TOTAL - 23,250.00 76,750.00 100,000.00 300,000.00

LBP Form No. 2


COMMUNITY BASED MONITORING SYSTEM

Fuel, Oil and Lubricants Expenses 5-02-03-090 - - 30,000.00 30,000.00 14,000.00
TOTAL MOOE: - - 300,000.00 300,000.00 414,000.00
CAPITAL OUTLAY:
TOTAL - - 400,000.00 400,000.00 514,000.00

LBP Form No. 2

Office : Office of the Municipal Engineer

PERSONAL SERVICES:
Year End Bonus 5-01-02-140 173,186.00 - 206,432.00 206,432.00 221,754.00
Cash Gift 5-01-02-150 55,000.00 - 65,000.00 65,000.00 65,000.00
Other Bonuses and Allowances (Medical) 5-01-02-990 22,000.00 - 65,000.00 65,000.00 65,000.00


MPDC/Acting Municipal Engineer Municipal Budget Officer Municipal Mayor
LBP Form No. 2


Telephone Expenses 5-02-05-020 18,867.40 - 21,600.00 21,600.00 21,600.00
Repairs and Maintenance - Infrastructure Assets (Road Networks) 5-02-13-030-01 134,143.50 27,462.63 122,537.37 150,000.00 150,000.00
Repairs and Maintenance - Buildings and Other Structures (Buildings) 5-02-13-040-01 366,355.90 - 65,000.00 65,000.00 80,000.00
Repairs and Maintenance - Buildings and Other Structures (Other Structures) 5-02-13-040-99 - 15,000.00 15,000.00 15,000.00
Repairs and Maintenance - Machinery and Equipment (Office Equipment) 5-02-13-050-02 - 2,500.00 2,500.00 5,000.00 5,000.00
Repairs and Maintenance - Machinery and Equipment (ICT Equipment) 5-02-13-050-03 - 1,000.00 14,000.00 15,000.00 15,000.00
Repairs and Maintenance - Machinery and Equipment (Const. & Heavy Eqpt.) 5-02-13-050-08 244,180.00 7,430.00 292,570.00 300,000.00 300,000.00
Repairs and Maintenance - Machinery and Equipment (Other Machinery & Eqpt.) 5-02-13-050-99 16,846.00 14,510.00 35,490.00 50,000.00 50,000.00
TOTAL MOOE: 1,442,440.77 311,651.61 1,123,948.39 1,435,600.00 1,745,600.00
CAPITAL OUTLAY:
Office Equipment 1-06-05-020 - 40,000.00 - 40,000.00 -
Furniture and Fixtures 1-06-07-010 - 68,000.00 12,000.00 80,000.00 -
TOTAL 4,706,980.14 2,268,723.52 3,393,274.75 5,661,998.27 6,153,981.28

LBP Form No. 2


MUNICIPAL BUILDING DEVELOPMENT PROGRAM

CAPITAL OUTLAY:
Buildings 1-06-04-010 - - 338,694.98 338,694.98 2,438,694.98
TOTAL CAPITAL OUTLAY: - - 338,694.98 338,694.98 2,438,694.98
TOTAL - - 338,694.98 338,694.98 2,438,694.98

LBP Form No. 2

Office : Office of the Municipal Budget Officer

PERSONAL SERVICES:
Salaries & Wages - Regular 5-01-01-010 914,556.00 499,800.00 812,616.00 1,312,416.00 1,538,580.00
Clothing/Uniform Allowance 5-01-02-040 15,000.00 - 25,000.00 25,000.00 25,000.00
Overtime and Night Pay 5-01-02-130 8,366.24 - 18,366.24 18,366.24 25,000.00
Year End Bonus 5-01-02-140 76,213.00 - 118,191.00 118,191.00 128,215.00
Cash Gift 5-01-02-150 15,000.00 - 25,000.00 25,000.00 25,000.00
TOTAL PERSONAL SERVICES: 1,416,673.08 791,822.00 1,351,193.72 2,143,015.72 2,473,920.62

AILEEN S. ELICANAL AILEEN S. ELICANAL JAIME M. ORTEGA

Municipal Budget Officer Municipal Budget Officer Municipal Mayor
LBP Form No. 2



Printing and Publication Expenses 5-02-99-020 2,300.00 3,135.00 6,865.00 10,000.00 15,000.00
Membership Dues & Contributions to Organizations 5-02-99-060 4,000.00 3,000.00 7,000.00 10,000.00 15,000.00
TOTAL MOOE: 376,393.47 141,775.66 529,540.18 671,315.84 666,315.84
CAPITAL OUTLAY:
Office Equipment 1-06-05-020 28,457.00 - - - 20,000.00
Information and Communication Technology Equipment 1-06-05-030 - 20,000.00 20,000.00 70,000.00
Furniture and Fixtures 1-06-07-010 400.00 - 15,000.00 15,000.00 -
TOTAL 1,821,923.55 933,597.66 1,915,733.90 2,849,331.56 3,230,236.46

LBP Form No. 2


LOCAL FISCAL ADMINISTRATION PROGRAM

TOTAL MOOE: 98,920.00 - 134,000.00 134,000.00 184,000.00
TOTAL 98,920.00 - 134,000.00 134,000.00 184,000.00

LBP Form No. 2

Office : Office of the Municipal Accountant

PERSONAL SERVICES:
Overtime and Night Pay 5-01-02-130 99,425.49 165,220.78 74,779.22 240,000.00 100,000.00
Year End Bonus 5-01-02-140 182,737.00 - 198,609.00 198,609.00 216,084.00
Cash Gift 5-01-02-150 40,000.00 - 40,000.00 40,000.00 40,000.00

VENUS J. SEBIDO AILEEN S. ELICANAL JAIME M. ORTEGA

Municipal Accountant Municipal Budget Officer Municipal Mayor
LBP Form No. 2


Membership Dues & Contributions to Organizations 5-02-99-060 5,000.00 2,000.00 4,000.00 6,000.00 6,000.00
TOTAL MOOE: 676,718.24 337,509.42 964,092.45 1,301,601.87 1,701,601.87
CAPITAL OUTLAY:
TOTAL CAPITAL OUTLAY: 47,720.00 50,320.00 109,680.00 160,000.00 -
TOTAL 4,113,916.20 2,433,723.39 3,065,417.22 5,499,140.61 5,892,323.55

LBP Form No. 2


ACCOUNTING ENHANCEMENT PROGRAM

TOTAL MOOE: 171,709.19 73,493.82 148,506.18 222,000.00 250,000.00
CAPITAL OUTLAY:
TOTAL 171,709.19 73,493.82 176,506.18 250,000.00 250,000.00

LBP Form No. 2

Office : Office of the Municipal Assessor

PERSONAL SERVICES:
Salaries & Wages - Regular 5-01-01-010 1,644,925.00 821,645.74 1,293,954.26 2,115,600.00 2,467,440.00
Year End Bonus 5-01-02-140 137,322.00 - 190,891.00 190,891.00 205,620.00
Cash Gift 5-01-02-150 35,000.00 - 40,000.00 40,000.00 40,000.00

ANGEL Y. MANALON AILEEN S. ELICANAL JAIME M. ORTEGA

Municipal Assessor Municipal Budget Officer Municipal Mayor
LBP Form No. 2

Office : Office of the Municipal Assessor


Internet Subscription Expenses 5-02-05-030 12,000.00 - 12,000.00 12,000.00 12,000.00
Membership Dues and Contributions to Organizations 5-02-99-060 - 800.00 3,986.00 4,786.00 4,786.00
TOTAL MOOE: 458,787.56 217,127.06 486,598.20 703,725.26 853,725.26
CAPITAL OUTLAY:
TOTAL 2,959,631.56 1,501,596.71 2,721,798.55 4,223,395.26 4,852,936.36
ANGEL Y. MANALON AILEEN S. ELICANAL JAIME M. ORTEGA

Municipal Assessor Municipal Budget Officer Municipal Mayor
LBP Form No. 2

Office : Office of the Municipal Treasurer

PERSONAL SERVICES:
Salaries & Wages - Casual/Contractual 5-01-01-020 - - 30,000.00 30,000.00 30,000.00
Overtime and Night Pay 5-01-02-130 - 199,012.20 40,120.28 239,132.48 38,000.00
Year End Bonus 5-01-02-140 196,495.50 - 244,960.00 244,960.00 264,262.00
Cash Gift 5-01-02-150 47,500.00 - 60,000.00 60,000.00 60,000.00

Accountable Forms Expenses 5-02-03-020 185,494.75 6,612.50 188,721.50 195,334.00 195,334.00
LILIA P. JARA AILEEN S. ELICANAL JAIME M. ORTEGA

Municipal Treasurer Municipal Budget Officer Municipal Mayor
LBP Form No. 2


Non-Accountable Forms Expenses 5-02-03-030 - - - - 10,000.00

Other Supplies and Materials Expense 5-02-03-990 3,930.00 204,983.50 204,983.50 104,983.50
Repairs and Maintenance - Furniture and Fixtures 5-02-13-070 - - 2,000.00 2,000.00 2,000.00
Fidelity Bond Premiums 5-02-16-020 38,775.00 39,337.50 7,662.50 47,000.00 47,000.00
Membership Dues & Contributions to Organizations 5-02-99-060 3,200.00 - 12,000.00 12,000.00 12,000.00
TOTAL MOOE: 1,356,277.69 697,461.61 1,846,047.63 2,543,509.24 1,981,509.24
CAPITAL OUTLAY:
Office Equipment 1-06-05-020 - - 60,000.00 60,000.00 -
Communication Equipment 1-06-05-070 - - 40,000.00 40,000.00 -
TOTAL 4,895,098.77 2,966,687.33 4,991,582.42 7,958,269.75 7,166,296.42

LBP Form No. 2


TAX ENHANCEMENT PROGRAM

PERSONAL SERVICES:
Honoraria 5-01-02-100 - - - - 63,000.00
TOTAL PERSONAL SERVICES: - - - - 63,000.00

Training Expenses 5-02-02-010 - - 55,000.00 55,000.00 -
Fuel, Oil and Lubricants Expenses 5-02-03-090 - - - - 5,000.00
Transportation and Delivery Expenses 5-02-99-040 - - - - 25,000.00
Other Maint. & Operating Expenses 5-02-99-990 - - 40,000.00 40,000.00 -
TOTAL MOOE: 108,400.00 - 154,000.00 154,000.00 55,000.00
CAPITAL OUTLAY:
TOTAL 108,400.00 - 154,000.00 154,000.00 154,000.00

LBP Form No. 2


INTEGRATED TAX MANAGEMENT SYSTEM (iTAX) PROGRAM

Traveling Expenses - Local 5-02-01-010 - - 55,000.00 55,000.00
Repairs and Maintenance - Machinery and Equipment (ICT Equipment) 5-02-13-050-03 - - 100,000.00 100,000.00
TOTAL MOOE: - - 155,000.00 155,000.00 -
CAPITAL OUTLAY:
TOTAL - - 200,000.00 200,000.00 200,000.00

LBP Form No. 2

Office : Office of the Municipal Civil Registrar

PERSONAL SERVICES:
Year End Bonus 5-01-02-140 87,504.00 - 95,473.00 95,473.00 104,601.00
Cash Gift 5-01-02-150 20,000.00 - 20,000.00 20,000.00 20,000.00
TOTAL PERSONAL SERVICES: 1,666,033.14 952,852.56 978,146.22 1,930,998.78 2,085,428.36

NELLIE A. MAURICIO AILEEN S. ELICANAL JAIME M. ORTEGA

Municipal Civil Registrar Municipal Budget Officer Municipal Mayor
LBP Form No. 2

Office : Office of the Municipal Civil Registrar

Internet Subscription Expenses 5-02-05-030 2,000.00 - 12,000.00 12,000.00 12,000.00
Membership Dues and Contributions to Organizations 5-02-99-060 - - 5,000.00 5,000.00 5,000.00
TOTAL MOOE: 370,185.40 155,736.36 431,901.80 587,638.16 687,638.16
CAPITAL OUTLAY:
TOTAL 2,036,218.54 1,108,588.92 1,520,048.02 2,628,636.94 2,883,066.52
NELLIE A. MAURICIO AILEEN S. ELICANAL JAIME M. ORTEGA

Municipal Civil Registrar Municipal Budget Officer Municipal Mayor
LBP Form No. 2

Office : Office of the Municipal Agriculturist

PERSONAL SERVICES:
Salaries & Wages - Regular 5-01-01-010 1,557,409.00 837,030.00 1,001,784.00 1,838,814.00 2,008,944.00
Year End Bonus 5-01-02-140 144,786.38 - 157,459.00 157,459.00 167,412.00
Cash Gift 5-01-02-150 34,375.00 - 35,000.00 35,000.00 35,000.00

CLEMENTE G. CACATIAN AILEEN S. ELICANAL JAIME M. ORTEGA

Municipal Agriculturist Municipal Budget Officer Municipal Mayor
LBP Form No. 2


Water Expenses 5-02-04-010 14,039.60 2,301.20 4,898.80 7,200.00 24,000.00
Internet Subscription Expenses 5-02-05-030 5,073.79 999.00 11,001.00 12,000.00 12,000.00
Repairs and Maintenance - Machinery and Equipment (Office Equipment) 5-02-13-050-02 5,000.00 - 5,000.00 5,000.00 5,000.00
Repairs and Maintenance - Machinery and Equipment (Agri'l. & Forestry Eqpt.) 5-02-13-050-04 19,894.00 37,810.00 42,190.00 80,000.00 80,000.00
TOTAL MOOE: 595,792.97 262,441.02 578,895.83 841,336.85 897,136.85
CAPITAL OUTLAY:
Office Equipment 1-06-05-020 - - - 44,200.00
Furniture and Fixtures 1-06-07-010 17,770.00 - 90,012.84 90,012.84 90,012.84
TOTAL 2,993,395.61 1,581,660.22 2,315,929.27 3,897,589.49 4,246,684.12

LBP Form No. 2


COASTAL LAW ENFORCEMENT PROJECT
Office Supplies Expenses 5-02-03-010 - 1,218.78 6,781.22 8,000.00 6,000.00
Legal Services 5-02-11-010 - - 20,000.00 20,000.00 20,000.00
TOTAL MOOE: 609,271.93 279,820.32 470,179.68 750,000.00 705,000.00
CAPITAL OUTLAY:
Technical and Scientific Equipment (GPS) 1-06-05-140 - - - - 15,000.00
MAINTENANCE OF FISH SANCTUARY (GOSONG & STO. NIO)

Environment/Sanitary Services 5-02-12-010 - - 120,000.00 120,000.00 120,000.00
TOTAL MOOE: - - 200,000.00 200,000.00 200,000.00
TOTAL 609,271.93 279,820.32 670,179.68 950,000.00 950,000.00

LBP Form No. 2

Office : Municipal Social Welfare and Development Office

PERSONAL SERVICES:
Subsistence Allowance 5-01-02-050 34,855.42 - 39,600.00 39,600.00 39,600.00
Hazard Pay 5-01-02-110 129,085.91 - 272,073.60 272,073.60 296,419.20
Year End Bonus 5-01-02-140 90,807.00 - 113,364.00 113,364.00 123,508.00
Cash Gift 5-01-02-150 20,000.00 - 25,000.00 25,000.00 25,000.00

CHERRIE B. CURSOD AILEEN S. ELICANAL JAIME M. ORTEGA

Municipal Social Welfare Officer Municipal Budget Officer Municipal Mayor
LBP Form No. 2


Food Supplies Expenses 5-02-03-050 49,905.00 21,380.00 28,620.00 50,000.00 -

Water Expenses 5-02-04-010 - - 2,400.00 2,400.00 2,400.00
Prizes 5-02-06-020 - - - - 10,000.00
Repairs and Maintenance - Buildings and Other Structures (Buildings) 5-02-13-040-01 - - 5,000.00 5,000.00 5,000.00
Repairs and Maintenance - Machinery and Equipment (Office Equipment) 5-02-13-050-02 950.00 - 10,000.00 10,000.00 30,000.00
TOTAL MOOE: 350,561.37 153,455.16 419,144.88 572,600.04 652,600.04
CAPITAL OUTLAY:
Motor Vehicles 1-06-06-010 49,600.00 - -
Books 1-06-07-020 750.00 - -
TOTAL 2,320,384.71 1,245,308.92 1,954,174.15 3,199,483.07 3,489,483.07

LBP Form No. 2


SUSTAINABLE LIVELIHOOD PROGRAM

TOTAL MOOE: - 33,905.02 61,094.98 95,000.00 100,000.00
CAPITAL OUTLAY:
Information and Communication Technology Equipment 1-06-05-030 - - 5,000.00 5,000.00
TOTAL - 33,905.02 66,094.98 100,000.00 100,000.00

LBP Form No. 2

Office : Municipal Health Office

PERSONAL SERVICES:
Subsistence Allowance 5-01-02-050 179,799.19 82,879.72 133,120.28 216,000.00 216,000.00
Laundry Allowance 5-01-02-060 19,800.00 9,000.00 12,600.00 21,600.00 21,600.00
Honoraria (Medico Legal) 5-01-02-100 50,000.00 - 50,000.00 50,000.00 50,000.00
Hazard Pay 5-01-02-110 606,361.78 24,948.75 668,798.25 693,747.00 745,424.40
Year End Bonus 5-01-02-140 240,842.00 - 272,218.00 272,218.00 290,974.00
Cash Gift 5-01-02-150 55,000.00 - 60,000.00 60,000.00 60,000.00
DR. FIDEL V. SALAZAR AILEEN S. ELICANAL JAIME M. ORTEGA

Municipal Health Officer Municipal Budget Officer Municipal Mayor
LBP Form No. 2



Drugs and Medicines Expenses 5-02-03-070 320,885.00 - 327,200.00 327,200.00 327,200.00
Medical, Dental and Laboratory Supplies Expenses 5-02-03-080 46,050.00 21,330.00 28,670.00 50,000.00 85,000.00
Membership Dues and Contributions to Organizations 5-02-99-060 - - - - 10,000.00
TOTAL MOOE: 960,913.41 217,646.32 1,019,842.14 1,237,488.46 1,936,688.46
NUTRITION DIVISION

LBP Form No. 2


TOTAL MOOE: 98,273.07 19,052.80 90,947.20 110,000.00 110,000.00
CAPITAL OUTLAY:
TOTAL 6,224,215.55 2,904,830.78 4,601,050.35 7,505,881.13 8,566,235.26

LBP Form No. 2


NUTRITION MONTH CELEBRATION

TOTAL MOOE: 33,131.00 - 46,000.00 46,000.00 46,000.00
TOTAL 33,131.00 - 46,000.00 46,000.00 46,000.00

2015 ok
2016 ok
2017
2015 ok
2016 ok
2015 ok
2016 ok
2015 ok
2017
2015 ok
2016 ok
2015 ok
2016 ok
2017
2015
2017
2015 ok
2016 ok
2017
2015 ok
2016 ok
2017
FDPP Form 1b - Annual Budget Summary
LBP Form No. 2
PROGRAMMED APPROPRIATION AND OBLIGATION

BY OBJECT OF EXPENDITURE
CY 2017
Municipality : ABORLAN
Province : PALAWAN
PERSONAL SERVICES:
Salaries & Wages - Regular
Salaries & Wages - Casual/Contractual
Personnel Economic Relief Allowance(PERA)
Representation Allowance (RA)
Transportation Allowance (TA)
Clothing/Uniform Allowance
Subsistence Allowance
Laundry Allowance
Productivity Incentive Allowance
Honoraria
Extra Hazard Premiums
Hazard Pay
Longevity Pay
Overtime and Night Pay
Year End Bonus
Cash Gift
Other Bonuses and Allowances (Medical)
Other Bonuses and Allowances (PEI)
Other Bonuses and Allowances (Mid-Year Bonus)
Other Personnel Benefits
Retirement and Life Insurance Contributions
PAG-IBIG Contributions
PHILHEALTH Contributions
Employees Compensation Insurance Premiums
Terminal Leave Benefits
Appropriation for 2nd tranche compensation adjustment
TOTAL PERSONAL SERVICES:

Traveling Expenses - Local
Traveling Expenses - Foreign
Training Expenses
Office Supplies Expenses
Accountable Forms Expenses
Non-Accountable Forms Expenses
Food Supplies Expenses
Drugs and Medicines Expenses
Medical, Dental and Laboratory Supplies Expenses
Fuel, Oil & Lubricants Expenses
Agricultural and Marine Supplies Expenses
Other Supplies and Materials Expense
Water Expenses
Electricity Expenses
Postage and Courier Service
Telephone Expenses
Internet Subscription Expenses
Cable, Sattelite, Telegraph and Radio Expenses
Prizes
Confidential Expenses
Extraordinary and Miscellaneous Expenses
Legal Services
Consultancy Services
Other Professional Services
Environment/Sanitary Services
Security Services
Other General Services
Repairs and Maintenance - Infrastructure Assets (Road Networks)
Repairs and Maintenance - Buildings & Other Structures (Buildings)
Repairs and Maintenance - Buildings & Other Structures (Markets)
Repairs and Maintenance - Buildings & Other Structures (Slaughterhouses)
Repairs and Maintenance - Buildings & Other Structures (Other Structures)
Repairs and Maintenance - Machinery and Equipment (Office Equipment)
Repairs and Maintenance - Machinery and Equipment (ICT Equipment)
Repairs and Maintenance - Machinery & Equipment (Agri'l. & Forestry Eqpt.)
Repairs and Maintenance - Machinery & Equipment (Const. & Heavy Eqpt.)
Repairs and Maintenance - Machinery & Equipment (Disaster Response & Rescue Eqpt.)
Repairs and Maintenance - Machinery & Equipment (Other Machinery & Eqpt.)
Repairs and Maintenance - Transportation Equipment (Motor Vehicles)
Repairs and Maintenance - Transportation Equipment (Watercraft)
Repairs and Maintenance - Furniture and Fixtures
Subsidy to National Government Agencies
Subsidy to Local Government Units
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Advertising Expenses
Printing and Publication Expenses
Representation Expenses
Transportation and Delivery Expenses
Membership Dues & Contributions to Organizations
Subscription Expenses
Donations
Other Maintenance & Operating Expenses
TOTAL MOOE
CAPITAL OUTLAY:
Land
Buildings
Other Structures
Machineries
Office Equipment
Information and Communication Technology Equipment
Agricultural and Forestry Equipment
Communication Equipment
Construction and Heavy Equipment
Technical and Scientific Equipment
Other Machineries and Equipment
Motor Vehicles
Furniture and Fixtures
Books
Other Property, Plant and Equipment
Computer Software
TOTAL CAPITAL OUTLAY
STATUTORY AND CONTRACTUAL OBLIGATIONS:

20% Community Development Fund
5% Local Disaster Risk Reduction Management Fund
2% Discretionary Fund
Barangay Development Fund
1% Senior Citizens and Differently Abled Persons
5% Gender and Development Fund
TOTAL STATUTORY & CONTRACTUAL OBLIGATIONS
TOTAL APPROPRIATIONS
We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or informa
AILEEN S. ELICANAL
Municipal Budget Officer
OPRIATION AND OBLIGATION
OF EXPENDITURE
CY 2017
ality : ABORLAN
ce : PALAWAN
Account Past Year Current Year Budget Year

Code 2015 2016 2017
5-01-01-010 31,359,661.91 37,548,513.00 42,688,656.00

5-01-01-020 666,698.28 773,117.18 777,117.18
5-01-02-010 2,798,445.15 3,252,000.00 3,288,000.00
5-01-02-020 2,076,900.00 2,295,000.00 2,295,000.00
5-01-02-030 1,885,500.00 2,295,000.00 2,295,000.00
5-01-02-040 575,000.00 680,000.00 685,000.00
5-01-02-050 214,654.61 291,600.00 255,600.00
5-01-02-060 19,800.00 21,600.00 21,600.00
5-01-02-080 198,000.00 228,000.00 -
5-01-02-100 50,000.00 60,000.00 123,000.00
5-01-02-110 - 24,281.29 -
5-01-02-110 735,447.69 1,045,328.85 1,041,843.60
5-01-02-120 70,000.00 80,000.00 115,000.00
5-01-02-130 150,905.22 497,498.72 163,000.00
5-01-02-140 2,629,776.51 3,253,968.00 3,557,388.00
5-01-02-150 587,375.00 680,000.00 685,000.00
5-01-02-990 228,000.00 680,000.00 685,000.00
5-01-02-990 2,629,993.00 680,000.00 685,000.00
5-01-02-990 - 2,958,847.00 3,557,388.00
5-01-02-990 2,846,192.17 - -
5-01-03-010 3,591,210.06 4,505,821.56 5,122,638.72
5-01-03-020 594,946.00 750,967.26 853,773.12
5-01-03-030 331,587.50 563,227.70 640,329.84
5-01-03-040 135,849.13 162,600.00 164,400.00
5-01-04-030 254,095.00 7,391,257.34 5,056,990.50
- - 391,002.56
54,630,037.23 70,718,627.90 75,147,727.52
5-02-01-010 5,431,607.69 6,066,513.34 5,950,705.50

5-02-01-020 - - 100,000.00
5-02-02-010 1,808,369.09 2,145,610.85 2,228,705.85
5-02-03-010 1,606,142.03 2,235,915.28 2,227,346.53
5-02-03-020 185,494.75 195,334.00 195,334.00
5-02-03-030 - - 10,000.00
5-02-03-050 49,905.00 50,000.00 -
5-02-03-070 320,885.00 327,200.00 327,200.00
5-02-03-080 46,050.00 50,000.00 85,000.00
5-02-03-090 2,105,484.37 2,615,157.73 3,005,157.73
5-02-03-100 19,365.00 40,000.00 60,000.00
5-02-03-990 1,154,553.06 988,616.72 1,543,966.72
5-02-04-010 18,006.30 15,600.00 32,400.00
5-02-04-020 2,610,695.84 2,760,000.00 3,000,000.00
5-02-05-010 1,139.53 8,309.24 7,309.24
5-02-05-020 405,147.66 726,400.00 679,400.00
5-02-05-030 181,264.60 281,200.00 321,200.00
5-02-05-040 18,610.00 4,800.00 4,000.00
5-02-06-010 - 20,000.00 131,000.00
5-02-10-010 - 550,000.00 550,000.00
5-02-10-030 - 40,000.00 40,000.00
5-02-11-010 - 50,000.00 45,000.00
5-02-11-030 330,129.03 375,000.00 375,000.00
5-02-11-040 163,054.53 220,000.00 1,643,000.00
5-02-12-010 1,229,572.32 1,704,000.00 1,813,000.00
5-02-12-030 1,019,750.00 936,000.00 1,074,000.00
5-02-12-990 3,585,545.45 4,773,682.50 5,473,282.50
5-02-13-030(01) 134,143.50 150,000.00 150,000.00
5-02-13-040(01) 432,043.90 207,000.00 585,000.00
5-02-13-040(04) 132,549.50 154,592.00 120,000.00
5-02-13-040(05) - - 76,592.00
5-02-13-040(99) - 15,000.00 15,000.00
5-02-13-050-02 16,450.00 157,000.00 179,000.00
5-02-13-050-03 49,490.00 319,555.73 314,000.00
5-02-13-050(04) 813,850.00 80,000.00 80,000.00
5-02-13-050(08) 358,530.00 375,000.00 392,000.00
5-02-13-050(09) 33,000.00 30,000.00 20,000.00
5-02-13-050(99) 30,734.00 67,000.00 67,000.00
5-02-13-060-01 572,320.00 966,926.00 1,005,481.73
5-02-13-060(04) - 5,000.00 5,000.00
5-02-13-070 - 2,000.00 7,000.00
5-02-14-020 273,440.00 331,680.00 331,680.00
5-02-14-030 3,648,072.91 4,236,400.00 4,502,800.00
5-02-16-010 - 60,000.00 70,000.00
5-02-16-020 65,700.00 87,000.00 87,000.00
5-02-16-030 35,761.73 74,500.00 74,500.00
5-02-99-010 39,635.20 35,000.00 30,000.00
5-02-99-020 2,300.00 44,000.00 109,000.00
5-02-99-030 486,865.95 248,291.11 270,000.00
5-02-99-040 - 15,000.00 40,000.00
5-02-99-060 109,000.00 158,786.00 178,786.00
5-02-99-070 13,636.00 32,000.00 25,000.00
5-02-99-080 1,285,719.00 1,000,000.00 1,000,000.00
5-02-99-990 2,769,840.02 4,894,892.55 4,155,501.14
33,593,852.96 40,925,963.05 44,812,348.94
1-06-01-010 - - 500,000.00
1-06-04-010 - 338,694.98 2,438,694.98
1-06-04-991 - 1,299,000.00 -
1-06-05-010 11,950.00 186,000.00 200,000.00
1-06-05-020 161,107.00 569,000.00 672,212.84
1-06-05-030 690,000.00 1,232,746.02 1,160,746.02
1-06-05-040 - - 38,000.00
1-06-05-070 24,800.00 60,000.00 52,500.00
1-06-05-080 - 175,000.00 -
1-06-05-140 - - 15,000.00
1-06-05-990 - - 25,000.00
1-06-06-010 251,620.00 - 256,000.00
1-06-07-010 62,695.00 695,012.84 495,612.84
1-06-07-020 750.00 - -
1-06-99-990 - - 50,000.00
1-08-01-020 - - 35,000.00
1,202,922.00 4,555,453.84 5,938,766.68
14,649,881.03 29,942,715.20 34,583,500.00

4,021,978.16 7,829,842.90 9,018,069.45
- 43,685.00 20,293.07
9,000.00 19,000.00 19,000.00
1,414,524.57 1,772,574.85 1,803,613.89
4,011,460.97 7,829,842.90 9,018,069.45
24,106,844.73 47,437,660.85 54,462,545.86
113,533,656.92 163,637,705.64 180,361,389.00
eracity and correctness of the data or information contained in this document.
JAIME M. ORTEGA
Municipal Mayor

882 Abr 0000000224

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LBP Form No.

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Office : Office of the Municipal Mayor - Executive Division

Account Past Year (Actual) Current Year 2016 Budget Year

MAINT. & OTHER OPERATING EXPENSES:

Prepared by: Reviewed by: Approved by:

ENGR. TEODORO M. BALTAZAR, JR. AILEEN S. ELICANAL JAIME M. ORTEGA

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Office : Office of the Municipal Mayor - Executive Division

Account Past Year (Actual) Current Year 2016 Budget Year

Office Supplies Expenses 5-02-03-010 99,658.75 20,322.15 129,677.85 150,000.00 130,000.00

Prepared by: Reviewed by: Approved by:

ENGR. TEODORO M. BALTAZAR, JR. AILEEN S. ELICANAL JAIME M. ORTEGA

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Office : Office of the Municipal Mayor - Executive Division

Account Past Year (Actual) Current Year 2016 Budget Year

TOTAL 8,946,923.28 4,612,722.61 6,354,952.14 10,967,674.75 11,879,892.00

Prepared by: Reviewed by: Approved by:

ENGR. TEODORO M. BALTAZAR, JR. AILEEN S. ELICANAL JAIME M. ORTEGA

LBP Form No. 2

Office : Office of the Municipal Mayor - Executive Division

Account Past Year (Actual) Current Year 2016 Budget Year

HIRING OF SECURITY GUARDS

MUNICIPAL FOUNDATION CELEBRATION

PROVINCIAL FOUNDATION CELEBRATION

TOTAL 1,428,964.00 669,250.00 780,750.00 1,450,000.00 1,930,000.00

Prepared by: Reviewed by: Approved by:

ENGR. TEODORO M. BALTAZAR, JR. AILEEN S. ELICANAL JAIME M. ORTEGA

LBP Form No. 2

Office : Office of the Municipal Mayor - Executive Division

Account Past Year (Actual) Current Year 2016 Budget Year

LOCAL FINANCIAL MANAGEMENT PROGRAM

BIDS AND AWARDS COMMITTEE

TOTAL 290,689.40 72,254.96 482,745.04 555,000.00 628,000.00

Prepared by: Reviewed by: Approved by:

ENGR. TEODORO M. BALTAZAR, JR. AILEEN S. ELICANAL JAIME M. ORTEGA

LBP Form No. 2

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Office : Office of the Municipal Mayor - Executive Division

Account Past Year (Actual) Current Year 2016 Budget Year

EXECUTIVE ENHANCEMENT PROGRAM

TOTAL 2,037,848.39 282,751.21 679,608.79 962,360.00 1,257,749.84

Prepared by: Reviewed by: Approved by:

ENGR. TEODORO M. BALTAZAR, JR. AILEEN S. ELICANAL JAIME M. ORTEGA

LBP Form No. 2

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Account Past Year (Actual) Current Year 2016 Budget Year

ABOT KAMAY PROGRAM

SPORTS DEVELOPMENT ENHANCEMENT PROGRAM

TOTAL 898,732.80 51,943.00 1,948,057.00 2,000,000.00 1,200,000.00

Prepared by: Reviewed by: Approved by:

ENGR. TEODORO M. BALTAZAR, JR. AILEEN S. ELICANAL JAIME M. ORTEGA

LBP Form No. 2

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Account Past Year (Actual) Current Year 2016 Budget Year

SUBSIDY TO BARANGAY GOVERNMENT

SUBSIDY TO NATIONAL GOVERNMENT

TOTAL 3,921,512.91 2,654,378.94 1,913,701.06 4,568,080.00 4,834,480.00

Prepared by: Reviewed by: Approved by:

ENGR. TEODORO M. BALTAZAR, JR. AILEEN S. ELICANAL JAIME M. ORTEGA

LBP Form No. 2

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Office : Office of the Municipal Mayor - Executive Division