LBP Form No.

PROGRAMMED APPROPRIATION & OBLIGATION

BY OBJECT OF EXPENDITURES
Office/Department
: MUNICIPAL SOCIAL WELF. & DEV'T.
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
ECC Contributions
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
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:

NOL A. AKMADOL
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
724

1,032,948.00
36,000.00
108,000.00
51,840.00
51,840.00
116,079.00
123,954.00
20,659.00
11,700.00
2,160.00
1,555,180.00

1,032,948.00
36,000.00
108,000.00
51,840.00
51,840.00
116,079.00
123,954.00
20,659.00
12,450.00
2,160.00
1,555,930.00

1,032,948.00
144,000.00
-051,840.00
51,840.00
116,079.00
123,954.00
20,659.00
12,450.00
2,160.00
1,555,930.00

751
757
766
772
774
775
807
989

17,437.00
50,000.00
126,737.00
234.00
30,000.00
-02,344.00
45,859.00
272,611.00

17,437.00
50,000.00
126,737.00
1,000.00
30,000.00
12,000.00
2,344.00
45,859.00
285,377.00

21,796.00
50,000.00
158,421.00
1,000.00
30,000.00
12,000.00
4,688.00
57,324.00
335,229.00

207

30,000.00
30,000.00

30,000.00
30,000.00

30,000.00
30,000.00

1,857,791.00

1,871,307.00

1,921,159.00

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
: MUNICIPAL SOCIAL WELF. & DEV'T.
Project/Activity
:
Funds/Special Account : General Fund
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
ECC Contributions
Total Personal Services
1.2 Maint. & Other Operating Expenditures
Office Supplies Expenses
Program Cost
Fuel, Oil and Lubricants Expenses
Travel Expenses
Postage and Deliveries
Telephone Expenses Mobile
Internet 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

Municipality:

Account
Code
(2)

Past Year 2010

(Actual)
(3)

LANTAWAN

Current Year 2011

(Estimates)
(4)

701
707
708
710
711
714
721
722
723
724

1,032,948.00
36,000.00
108,000.00
51,840.00
51,840.00
116,079.00
123,954.00
20,659.00
12,450.00
2,160.00
1,555,930.00

1,032,948.00
144,000.00
-051,840.00
51,840.00
116,079.00
123,954.00
20,659.00
12,450.00
2,160.00
1,555,930.00

751

17,437.00
-050,000.00
126,737.00
1,000.00
30,000.00
12,000.00
2,344.00
45,859.00
285,377.00

21,796.00
-050,000.00
158,421.00
1,000.00
30,000.00
12,000.00
4,688.00
57,324.00
335,229.00

30,000.00
30,000.00

30,000.00
30,000.00

1,871,307.00

1,921,159.00

757
766
772
774
775
807
989

207

Prepared by:

NOL A. AKMADOL
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)

1,032,948.00
144,000.00
-052,800.00
52,800.00
116,079.00
123,954.00
20,659.00
12,450.00
6,947.00
1,562,637.00

10,898.00
1,000,000.00
-079,211.00
500.00
30,000.00
12,000.00
2,344.00
28,662.00
1,163,615.00

-0-02,726,252.00

USTAM M. ISMAEL
Local Chief Executive