Professional Documents
Culture Documents
Fy 2011 LBP Form No. 3 - Mao
Fy 2011 LBP Form No. 3 - Mao
Fy 2011 LBP Form No. 3 - Mao
Municipality:
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
Vacation & Sick Leave Benefits
Other Personnel Benefits
Total Personal Services
1.2 Maint. & Other Operating Expenditures
Office Supplies Expenses
Fuel, Oil and Lubricants Expenses
Travel Expenses
Water
Electricity
Postage and Deliveries
Telephone Expenses Mobile
Internet Expenses
Repair & Maint. Of Office Equipment
Repair & Maint. Of Land Transport Equipment
Other Maint. & Operating Expenses
Total Maint. & Other Operating Expenditures
2. Capital Outlay
Office Equipment
Total Capital Outlay
TOTAL APPROPRIATION
Prepared by:
Department Head
701
707
708
710
711
714
721
722
723
724
737
749
1,272,828.00
54,000.00
162,000.00
51,840.00
51,840.00
151,069.00
152,740.00
25,457.00
14,850.00
3,240.00
-0476.00
1,940,340.00
1,272,828.00
54,000.00
162,000.00
51,840.00
51,840.00
151,069.00
152,740.00
25,457.00
15,600.00
3,240.00
-0476.00
1,941,090.00
1,272,828.00
216,000.00
-051,840.00
51,840.00
151,069.00
152,740.00
25,457.00
15,600.00
3,240.00
67,995.00
476.00
2,009,085.00
751
757
766
768
769
772
774
775
807
814
989
23,438.00
50,000.00
126,737.00
3,000.00
9,375.00
1,171.00
30,000.00
-011,719.00
12,500.00
45,719.00
313,659.00
29,298.00
62,500.00
158,421.00
3,750.00
11,719.00
1,464.00
30,000.00
12,000.00
14,649.00
15,625.00
57,149.00
396,575.00
50,000.00
80,000.00
300,000.00
3,750.00
11,719.00
2,000.00
30,000.00
12,000.00
20,000.00
30,000.00
150,000.00
689,469.00
207
31,250.00
31,250.00
31,250.00
31,250.00
31,250.00
31,250.00
2,285,249.00
2,368,915.00
2,729,804.00
Approved by:
Reviewed:
LANTAWAN
RUSTAM M. ISMAEL
Local Chief Executive
Municipality:
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
Terminal Leave Benefits
Other Personnel Benefits
Total Personal Services
1.2 Maint. & Other Operating Expenditures
Office Supplies Expenses
Fuel, Oil and Lubricants Expenses
Travel Expenses
Water
Electricity
Postage and Deliveries
Telephone Expenses Mobile
Internet Expenses
Repair & Maint. Of Office Equipment
Repair & Maint. Of Land Transport Equipment
Nutrition Support Program
Livestock & Poultry Dispersal
Other Maint. & Operating Expenses
Total Maint. & Other Operating Expenditures
2. Capital Outlay
Office Equipment
Total Capital Outlay
Prepared by:
Department Head
1,272,828.00
54,000.00
162,000.00
51,840.00
51,840.00
151,069.00
152,740.00
25,457.00
15,600.00
3,240.00
-0476.00
1,941,090.00
1,272,828.00
216,000.00
-051,840.00
51,840.00
151,069.00
152,740.00
25,457.00
15,600.00
3,240.00
67,995.00
476.00
2,009,085.00
1,104,348.00
168,000.00
-052,800.00
52,800.00
127,029.00
132,522.00
22,087.00
13,650.00
8,005.00
-0-01,681,241.00
751
757
766
768
769
772
774
775
807
814
29,298.00
62,500.00
158,421.00
3,750.00
11,719.00
1,464.00
30,000.00
12,000.00
14,649.00
15,625.00
-0-057,149.00
396,575.00
50,000.00
80,000.00
300,000.00
3,750.00
11,719.00
2,000.00
30,000.00
12,000.00
20,000.00
30,000.00
-0-0150,000.00
689,469.00
25,000.00
-0150,000.00
1,875.00
5,860.00
1,000.00
30,000.00
12,000.00
10,000.00
15,000.00
150,000.00
200,000.00
75,000.00
675,735.00
31,250.00
31,250.00
31,250.00
31,250.00
-0-0-
2,368,915.00
2,729,804.00
989
2,356,976.00
Approved by:
Reviewed:
701
707
708
710
711
714
721
722
723
724
737
749
207
TOTAL APPROPRIATION
LANTAWAN
RUSTAM M. ISMAEL
Local Chief Executive
RUSTAM M. ISMAEL
Local Chief Executive
Municipality: LANTAWAN
Account Past Year 2013 Current Year 2014 Budget Year 2015
Code
(Actual)
(Estimates)
(Estimates)
(2)
(3)
(4)
(5)
Object of Expenditures
(1)
1. Current Operating Expenditures
1.1 Personal Services
Salaries & Wages - Regular
Personnel Economic Relief Allowance (PE
Representation Allowance (RA)
Transportation Allowance (TA)
Year End Bonus
Life & Retirement Insurance Contribution
PAG-IBIG Contributions
PHILHEALTH Contributions
ECC Contributions
Terminal Leave Benefits
Other Personnel Benefits
Total Personal Services
701
707
710
711
714
721
722
723
724
737
749
1,104,348.00
168,000.00
52,800.00
52,800.00
127,029.00
132,522.00
22,087.00
16,619.00
8,005.00
###
20,000.00
150,000.00
1,875.00
5,860.00
1,000.00
30,000.00
12,000.00
10,000.00
15,000.00
200,000.00
445,735.00
207
APPROPRIATION
Prepared by:
Department Head
1,269,912.00
168,000.00
72,000.00
72,000.00
140,826.00
152,390.00
25,399.00
15,300.00
8,058.00
1,923,885.00
20,000.00
150,000.00
1,875.00
5,860.00
1,000.00
30,000.00
12,000.00
10,000.00
15,000.00
200,000.00
445,735.00
20,000.00
150,000.00
1,875.00
5,860.00
1,000.00
30,000.00
12,000.00
10,000.00
15,000.00
200,000.00
445,735.00
###
2,718,436.00
2,369,620.00
Approved by:
Reviewed:
1,104,348.00
168,000.00
52,800.00
52,800.00
127,029.00
132,522.00
22,087.00
16,619.00
8,005.00
588,491.00
2,272,701.00
Municipal Mayor