LBEF No.

251-B
WORK AND FINANCIAL PLAN AND REQUEST FOR ALLOTMENT
B. FINANCIAL PLAN AND REQUEST FOR ALLOTMENT
FY 2021

Province/City/Municipality: BAROBO Page

Function/Project/Activity:
Dept./Office/Unit: MAYOR
Fund: GENERAL FUND

(1) (2) (3) (4) (5) (6)

OBJECT OF Total Authorized Unprogrammed (1) Dept./Office/Unit Request Recommendation
EXPENDITURES Appropriation Reserve (2) Net Quarterly Allocation of Appropriation Quarterly Allocation of Appropriation
For Later Release (3) Program 1 2 3 4 1 2 3 4
A. PROGRAMS, PROJECTS AND ACTIVITIES
a. Quarterly Provincial Meeting 70,452.00 17,613 17,613 17,613 17,613
Benchmarking and Updating
b. Capacity Enhancement for PDOs
and LPDOs on Community Procurement
Liquidation, Simplified Bookeeping
and Organizational Development
B. PERSONAL SERVICES
Wages (fixed wages x 12 months)
a. ARGIE C. CONSAD 168,960.00 42,240 42,240 42,240 42,240
b. FONZY ADRIANE M. RONE
C. ADMINISTRATIVE COST
Travelling expenses during Barangay visits 45,000.00 11,250 11,250 11,250 11,250
Job on sites visits
(Excluding the regional based PDO)
Internet connection/usage monthly payment 15,588.00 3,897 3,897 3,897 3,897

TOTAL 300,000.00

Prepared by: Recommended by: Approved by:

MARILOU M. GODITO, RSW MINA JOJI U. RONQUILLO JOEY S. PAMA

Dept./Office/Unit Head Local Budget Officer Mun. Mayor
Date Date Date
LBEF No. 251-B
 FINANCIAL PLAN AND REQUEST FOR ALLOTMENT
INSTRUCTIONS

The Financial Plan and Request for Allotment shall be prepared by the department/Office/unit for each
function/project/activity together with the Work Plan.

Column No. Information

1 Object of expenditures, e.g. personal service, supplies, rent, etc.

2 Total appropriation authorized under the appropriate ordinance.
3 (1) Unprogrammed - not scheduled to be spent
(2) Reserve - amount reserve for emergency/contingency
(3) For later release - amount deferred subject to further evaluation.
4 Net Program - Column 2 less Column 3.
5 Requested quarterly allocation of appropriation
6 Recommended quarterly allocation of appropriation.

This plan shall be recommended by the Budget Officer and approved by the Local Chief Executive together
with the Work Plan. This shall serve as basis for the release of the quarterly advice of allotment.