LBP Form No.

1
BUDGET OF EXPENDITURES AND SOURCES OF FINANCING
Victoria, Northern Samar
General Fund
Current Year Appropriation (2022)
Past Year First Semester Second Semester Budget Year
Account Income Actual (Actual) (Estimate) TOTAL 2023
PARTICULARS Code Classification 2021 Author:
(1) (2) (3) (4) (5) (6) (7) (8) casuals
Author:to jo @ 300
old jo atto200
casuals jo @ 300
HRMO
old jo at 200
Civil Service Month Celebration 5-02-99-990 15,000.00 15,000.00 15,000.00
Incentives and Awards (PRAISE) 10,000.00 10,000.00 10,000.00
Health and Wellness Program for Empl 5-02-99-990 15,000.00 25,000.00 20,000.00
Team Building Activities 5-02-02-010 200,000.00 150,000.00
Capacity Development Training 5-02-02-010 300,000.00
Christmas Party Celebration 93,360.00 100,000.00 100,000.00 100,000.00

Environmental Management Program

Implementation of Solid Waste Manage 5-02-12-010
Eco Aides 5-02-12-010 399,438.10 175,978.75 249,061.25 425,040.00 425,040.00
Garbage Collectors 5-02-12-010 495,477.48 224,135.00 261,625.00 485,760.00 485,760.00
Street Sweeper 5-02-12-010 901,470.56 416,688.13 494,111.87 910,800.00 910,800.00
Tree Planting Activities 10,000.00 10,000.00 35,000.00
Seminars on ESWM Planning, WACS, et5-02-02-010 100,000.00 100,000.00 100,000.00
Waste Management Programs & Activities( to 533,107.40 130,400.00 619,600.00 750,000.00 1,060,000.00
include Plastic Balyo Bugas"Program)
Formulation of 10 Year Plan 80,000.00
Electricity Expenses- MRF 109,270.09 60,000.00 60,000.00 60,000.00
Bantay Kagubatan 5-02-12-010 622,092.49 276,646.88 330,553.12 607,200.00 607,200.00

CAPITAL OUTLAY
Installation of CCTV System with internet connectivity 150,000.00

LBP Form No. 1

LBP Form 2
PROGRAM APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURE
Office: :Mayor's Office
Project/Activity: :General Administration
Fund/Special Accoun:100/ 3-01-001
Author:
Current Year Appropriation (2022) casuals
Author:to jo @ 300
Past Year First Semester Second Semester TOTAL old jo atto200
casuals jo @ 300 Budget Year
Account Actual (Actual) (Estimate) old jo at 200 (Proposed)
OBJECT OF EXPENDITURE Code 2021 2022 2023
(1) (2) (3) (4) (5) (6) (7) Author:
1.0 CURRENT OPRTG. EXPENDITURE casuals
Author:to jo @ 300
old jo at 200
1.1 Personal Services 3-01-001 casuals to jo @ 300
old jo at 200
Salaries & Wages Reg. Pay 5-01-01-010 3,118,294.72 1,543,260.00 3,658,404.00 5,201,664.00 4,620,216.00
Salaries & Wages-Casual 5-01-01-020 334,200.00 138,200.00 548,200.00 686,400.00 686,400.00
PERA 5-01-02-010 422,000.00 199,000.00 473,000.00 672,000.00 672,000.00
Representation Allowance 5-01-02-020 122,850.00 58,800.00 163,800.00 222,600.00 159,600.00
Transportation Allowance 5-01-02-030 122,850.00 58,800.00 163,800.00 222,600.00 159,600.00
Clothing Allowance 5-01-02-040 108,000.00 102,000.00 78,000.00 180,000.00 234,000.00
Overtime Pay 5-01-02-130 160,548.81 48,463.54 151,536.46 200,000.00 200,000.00
Cash Gift 5-01-02-150 93,500.00 150,000.00 150,000.00 145,000.00
Mid Year/Year-end Bonus 5-01-02-140 583,419.90 361,008.00 661,936.00 1,022,944.00 910,036.00
Life & Retirement Insurance Contribution 5-01-03-010 374,195.37 185,191.20 439,008.48 624,199.68 554,425.92
PAG-IBIG Contributions 5-01-03-020 21,200.00 10,100.00 30,928.00 41,028.00 36,000.00
Philhealth Contributions 5-01-03-030 52,274.61 25,462.28 109,537.72 135,000.00 160,105.31
ECC Contributions 5-01-03-040 12,717.31 6,360.73 11,639.27 18,000.00 18,000.00
150,000.00 Author:
Productivity Enhancement Incentive (PEI) 5-01-04-990 90,000.00 150,000.00
Author: 145,000.00
Monetization of Leave Credits 5-01-04-030 1,669,541.06 106,188.95 315,034.61 421,223.56 100,000.00
Terminal Leave Benefits 5-01-04-030 1,906,239.95 1,408,025.77 600,000.00
Extra Hazard Premium 5-01-04-990 6,060.00 6,060.00
Service Recognition Incentive (SRI) 681,000.00
9,872,831.73 4,250,860.47 7,110,884.54 10,553,719.24 8,800,383.23

Prepared: Reviewed: Approved:

HON. JOSE G. ARDALES LAILA P. VILORIA HON. JOSE G. ARDALES

Municipal Mayor Municipal Budget Officer Municipal Mayor
 Author:
casuals to jo @ 300
old jo at 200

LBP Form 2

PROGRAM APPROPRIATION AND OBLIGATION

BY OBJECT OF EXPENDITURE
Office: :Mayor's Office
Project/Activity: :General Administration
Fund/Special Accoun:100/ 3-01-001
Current Year Appropriation (2022)
Past Year First Semester Second Semester Budget Year Budget Year
Author:
Account Actual (Actual) (Estimate) (Proposed)
casuals to jo @ 300 (Proposed)
OBJECT OF EXPENDITURE Code 2021 2022old jo at 200 2023
(1) (2) (3) (4) (5) (6) (7)
1.2 Maint. and Other Oprtg. Expenditures 3-01-001
Traveling Expenses 5-02-01-010 151,156.00 39,768.00 310,232.00 350,000.00 350,000.00
Training & Seminars Expenses 5-02-02-010 70,632.00 3,750.00 146,250.00 150,000.00 150,000.00
Office Supplies Expense - Mayor's Office 5-02-03-010 124,683.30 26,967.04 173,032.96 200,000.00 180,000.00
Gasoline, Oil & Lubricants Expense 5-02-03-090 324,777.67 600,000.00 600,000.00 764,000.00
Water Expenses 5-02-04-010 88,443.25 32,772.25 87,227.75 120,000.00 120,000.00
 Electricity Expenses 5-02-04-020 476,579.20 209,169.38 660,830.62 870,000.00 1,200,000.00
Postage & Deliveries 5-02-05-010 605.00 1,500.00 5,978.36 7,478.36 7,734.59
Telephone Expense - Mobile 5-02-05-020 36,557.60 18,916.36 53,083.64 72,000.00 60,000.00
Membership Due and Cont. to Org. 5-02-99-060 6,000.00 4,000.00 76,000.00 80,000.00 60,000.00
Subscription Expense 5-02-99-070 5,620.00 300.00 26,700.00 27,000.00 20,000.00
Insurance Expense 5-02-16-030 67,081.98 58,052.93 41,947.07 100,000.00 80,000.00
Auditing Services 5-02-11-020 25,725.00 4,975.00 30,025.00 35,000.00 35,000.00
General Services 5-02-12-990 2,519,247.35 991,415.01 1,249,934.99 2,241,350.00 2,241,350.00
Repair & Maint. - Buildings and Other Structure 5-02-13-040 196,197.69 23,496.23 476,503.77 500,000.00 400,000.00
Repair & Maint. -Machinery & Equipment 5-02-13-050 46,061.16 19,862.16 60,137.84 80,000.00 70,000.00
Repair and Maintenance-Furniture and Fixture 5-02-13-070 12,959.00 60,000.00 60,000.00 50,000.00
Repair & Maint.- Motor Vehicle 5-02-13-060 112,442.11 42,749.50 257,250.50 300,000.00 300,000.00
Fedility Bond Premium 5-02-16-020 78,192.00 78,192.00 71,808.00 150,000.00 150,000.00
Other Maint. & Operating Exp. 5-02-99-990 220,361.48 28,954.00 371,046.00 400,000.00 380,000.00
Representation Expenses 5-02-99-030 416,708.00 140,479.00 259,521.00 400,000.00 400,000.00
Discretionary Fund 5-02-10-030 3,629.35 3,629.35 5,284.03
Gratuity Pay for Job Order 5-02-12-990 1,100,000.00
Consultancy fee 5-02-11-030 120,000.00 30,000.00 90,000.00 120,000.00 120,000.00
TOTAL M.O.O.E. 6,200,029.79 1,755,318.86 5,111,138.85 6,866,457.71 7,143,368.62
2.0 Capital Outlay
Motorcycle 1-07-06-010
Office Equipments 1-07-05-020 299,925.00 54,500.00 548,500.00 603,000.00 150,000.00
Furniture and Fixtures 1-07-07-010 270,500.00 270,500.00 100,000.00
LED Fixed Display Video Wall 1-07-05-020 360,000.00
Improvement of Municipal Building 1-07-04-010 700,000.00 700,000.00
Improvement of CR at Municipal Bldg 1-07-04-010 96,099.65 150,000.00
Construction of Stockroom 1-07-04-010 599,571.21 600,000.00
Local Counterpart for KALAHI CIDSS NCDDP 2,407,762.50 2,000,000.00
Repair/Improvement of Stage at Libertad Elem. School 61,434.25
Grass Cutter 1-07-05-020 80,000.00
TOTAL CAPITAL OUTLAY 3,464,792.61 2,054,500.00 2,269,000.00 2,013,500.00 250,000.00
Total Appropriations 19,537,654.13 8,060,679.33 14,491,023.39 19,433,676.95 16,193,751.85

Prepared: Reviewed: Approved:

HON. JOSE G. ARDALES LAILA P. VILORIA HON. JOSE G. ARDALES

Municipal Mayor Municipal Budget Officer Municipal Mayor
LBP Form 2
PROGRAM APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURE
Office: :Mayor's Office
Project/Activity: :General Administration
Fund/Special Accoun:100/ 3-01-001

Account
OBJECT OF EXPENDITURE Code
(1) Author: (2)
1.0 CURRENT OPRTG. EXPENDITURE
casuals
Author: to jo @ 300
old jo at 200
1.1 Personal Services casuals to jo @ 300
3-01-001
old jo at 200
Salaries & Wages Reg. Pay 5-01-01-010
Salaries & Wages-Casual 5-01-01-020
PERA 5-01-02-010
Representation Allowance 5-01-02-020
Transportation Allowance 5-01-02-030
Clothing Allowance 5-01-02-040
Overtime Pay 5-01-02-130
Cash Gift 5-01-02-150
Mid Year/Year-end Bonus 5-01-02-140
Life & Retirement Insurance Contribution 5-01-03-010
PAG-IBIG Contributions 5-01-03-020
Philhealth Contributions 5-01-03-030
ECC Contributions 5-01-03-040
Productivity Enhancement Incentive (PEI) 5-01-04-990
Monetization of Leave Credits 5-01-04-030
Terminal Leave Benefits 5-01-04-030
Extra Hazard Premium 5-01-04-990
Service Recognition Incentive (SRI)

Prepared: Reviewed:

HON. JOSE G. ARDALES LAILA P. VILORIA

Municipal Mayor Municipal Budget Officer
 Author:
casuals to jo @ 300
old jo at 200

LBP Form 2

PROGRAM APPROPRIATION AND OBLIGATION

BY OBJECT OF EXPENDITURE
Office: :Mayor's Office
Project/Activity: :General Administration
Fund/Special Accoun:100/ 3-01-001

Account
OBJECT OF EXPENDITURE Code
(1) (2)
1.2 Maint. and Other Oprtg. Expenditures 3-01-001
Traveling Expenses 5-02-01-010
Training & Seminars Expenses 5-02-02-010
Office Supplies Expense - Mayor's Office 5-02-03-010
Gasoline, Oil & Lubricants Expense 5-02-03-090
Water Expenses 5-02-04-010
LBP Form 2
PROGRAM APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURE

Office :Legislative Office

Project/Activity :Legislative Services
Fund/Special Account : :100/ 3-01-002
Author: Author:
Current @
casuals Year
300Appropriation
Author:to jocasuals
Author: to jo @ 300
Past Year old jo atto200
First Semester
casuals joold
@ jo atto200
casuals
300 jo @ 300
OBJECT OF EXPENDITURE Account Actual old jo at 200old jo at 200
(Actual)
Code 2021
(1) (2) (3) (4)
1.1 Personal Services 3-01-002
Salaries & Wages Reg. Pay 5-01-01-010 8,997,573.36 4,494,051.00
Salaries & Wages-Casual 5-01-01-020 187,000.00 90,400.00
PERA 5-01-02-010 497,000.00 248,000.00
Representation Allowance 5-01-02-020 608,300.00 355,950.00
Transportation Allowance 5-01-02-030 608,300.00 355,950.00
Clothing Allowance 5-01-02-040 126,000.00 126,000.00
Cash Gift 5-01-02-150 104,750.00
Mid-Year/Year-end Bonus 5-01-02-140 1,533,094.00 766,657.00
Life & Retirement Insurance Contribu 5-01-03-010 993,957.34 496,408.68
PAG-IBIG Contributions 5-01-03-020 23,600.00 12,000.00
Philhealth Contributions 5-01-03-030 139,624.15 70,083.01
ECC Contributions 5-01-03-040 19,106.28 9,553.14
Productivity Enhancement Incentive (PE 5-01-04-990 96,000.00
Monetization of Leave Credits 5-01-04-030
Service Recognition Incentive 5-01-02-990 191,000.00
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICES 14,125,305.13 7,025,052.83
1.2 Maint. and Other Oprtg. Expenditures 3-01-002
Traveling Expenses 5-02-01-010 98,204.00 14,300.00
Training/Serminar Expense 5-02-02-010 118,628.00 5,000.00
Office Supplies 5-02-03-010 18,342.26 3,264.26
Gasoline, Oil & Lubricants Expense 5-02-03-090 129,884.74 39,144.65
Internet Services 5-02-05-030
Water Expense 5-02-04-010 2,300.00 900.00
Electricity Expenses 5-02-04-020 124,630.48 56,391.29
Telephone Expense - Mobile 5-02-05-020 185,947.00 61,474.00
Membership Due 5-02-99-060
Subscription Expense & Press Relea 5-02-99-070 2,820.00 1,410.00
Printing & Publication Expenses 5-02-99-020
 General Services 5-02-12-990 1,080,769.95 465,060.00
Repair & Maint. Of Office Equipment 5-02-13-050
Repair & Maint. Of Office Furniture & 5-02-13-070 9,937.50
Repair & Maint. Of Office Building 5-02-13-040 89,725.25 44,655.25
Repair & Maint. of Gov.Motor Vehicl 5-02-13-060 43,265.84 9,109.23
Fedility Bond 5-02-16-020
Insurance Expense 5-02-16-030 26,763.73 17,161.57
Representation Expenses 5-02-99-030 117,880.00 40,130.00
Other Maint. & Oprtg. Expenses 5-02-99-990 1,960.00 1,960.00
TOTAL M.O.O.E. 2,051,058.75 759,960.25
2.0 Capital Outlay
Office Cabinet 1-07-07-010
computer with Printer 1-07-05-020
Construction of Stockroom 1-07-05-020
Rostrum(Additional Fund) 1-07-05-020
1 Photocopying machine 1-07-05-020 87,000.00
Impr Additional Fund Renovation of Comfor 1-07-04-010
Total Capital Outlay 87,000.00 -
Total Appropriations 16,263,363.88 7,785,013.08

Prepared : Reviewed :

HON. ANSELMO P. ALILUYA, JR. LAILA P. VILORIA

Municipal Vice Mayor Municipal Budget Officer
ND OBLIGATION
DITURE

Author: Author:
Current @
casuals Year
300Appropriation (2022)
Author:to jocasuals
Author: to jo @ 300
old jo atto200
casuals joold jo
casuals
@ 300atto200
Second joSemester
@ 300 TOTAL Budget Year
old jo at 200old jo (Estimate)
at 200 2022 (Proposed)
2023
(5) (6) (7)

5,537,889.00 10,031,940.00 10,153,008.00

120,800.00 211,200.00 211,200.00
280,000.00 528,000.00 528,000.00
408,450.00 764,400.00 764,400.00
408,450.00 764,400.00 764,400.00
66,000.00 192,000.00 138,000.00
115,000.00 115,000.00 110,000.00
920,627.00 1,687,284.00 1,727,368.00
707,424.12 1,203,832.80 1,218,360.96
15,600.00 27,600.00 26,400.00
140,416.99 210,500.00 236,000.00
12,046.86 21,600.00 21,600.00
110,000.00 110,000.00 110,000.00
412,000.00 412,000.00 100,000.00

200,000.00 200,000.00
9,454,703.97 16,479,756.80 16,108,736.96

785,700.00 800,000.00 800,000.00

395,000.00 400,000.00 400,000.00
96,735.74 100,000.00 90,000.00
310,855.35 350,000.00 400,000.00
30,000.00 28,800.00 28,800.00
19,100.00 20,000.00
253,608.71 310,000.00 370,000.00
158,526.00 220,000.00 220,000.00
100,000.00 100,000.00 80,000.00
18,590.00 20,000.00 20,000.00
50,000.00 50,000.00 30,000.00
 865,490.00 1,330,550.00 1,330,550.00
50,000.00 50,000.00 40,000.00
30,000.00 30,000.00 30,000.00
155,344.75 200,000.00 180,000.00
220,890.77 230,000.00 200,000.00
80,000.00 80,000.00 80,000.00
22,838.43 40,000.00 35,000.00
109,870.00 150,000.00 150,000.00
248,040.00 250,000.00 200,000.00
4,000,589.75 4,759,350.00 4,684,350.00

30,000.00
60,000.00
600,000.00
20,000.00

100,000.00
- 750,000.00 60,000.00
13,455,293.72 21,989,106.80 20,853,086.96

Approved by:

HON. JOSE G. ARDALES

Municipal Mayor
LBP Form 2
PROGRAM APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURE
Office :Municipal Planning & Development Office
Project/Activity :Planning and Development Coordination
Fund/Special Account :100/ 3-01-009
Current Year Appropri
Past Year First Semester
OBJECT OF EXPENDITURE Account Actual (Actual)
Code 2021
(1) (2) (3) (4)
1.0 CURRENT OPERATING EXPENDITURES
1.1 Personal Services 3-01-009
Salaries & Wages Reg. Pay 5-01-01-010 1,189,680.00 594,840.00
Salaries & Wages-Casual 5-01-01-020 51,800.00 23,800.00
PERA 5-01-02-010 96,000.00 47,000.00
Representation Allowance 5-01-02-020 63,000.00 31,500.00
Transportation Allowance 5-01-02-030 63,000.00 31,500.00
Clothing Allowance 5-01-02-040 24,000.00 24,000.00
Cash Gift 5-01-02-150 20,000.00
Mid Year/Year-end Bonus 5-01-02-140 207,080.00 103,540.00
Life & Retirement Insurance Contributio 5-01-03-010 142,761.60 71,380.80
PAG-IBIG Contributions 5-01-03-020 4,800.00 2,400.00
Philhealth Contributions 5-01-03-030 18,486.36 9,243.18
ECC Contributions 5-01-03-040 3,568.80 1,784.40
Productivity Enhancement Incentive (PEI) 5-01-04-990 20,000.00
Monetization of Leave Credits 5-01-04-030
TOTAL PERSONAL SERVICES 1,904,176.76 940,988.38
1.2 Maint. and Other Oprtg. Expenditures 3-01-009
Traveling Expenses 5-02-01-010 32,890.00 10,960.00
Training/Seminar Expense 5-02-02-010 35,952.00 9,200.00
Office Supplies 5-02-03-010 36,790.54 10,697.74
Telephone Expenses-Mobile 5-02-05-020 17,996.00 7,499.00
Membership Dues 5-02-99-060 -
General Services 5-02-12-990 575,704.33 265,880.00
TOTAL MOOE 699,332.87 304,236.74
2.0 Capital Outlay
Office Equipment 1-07-05-020 0.00
Aircondition 1-07-05-020
1 unit laptop 1-07-05-020
Sound System 1-07-05-020
1 set Computer Desktop 1-07-05-020
 Antivirus 1-07-05-020 3,500.00
Furniture and Fixture 1-07-07-010 0.00
TOTAL CAPITAL OUTLAY 3,500.00
Total Appropriations 2,607,009.63 1,245,225.12
Prepared : Reviewed :

ENGR. ALAN BEN C. PEÑAFLOR LAILA

MPDO Municipal
D OBLIGATION
DITURE

Author: Author:
Current Year Author:
Appropriation
casuals (2022)
Author:to jocasuals
@ 300 to jo @ 300
casuals
old jo Semester
Second to jo
at 200old jo at 200 @ 300 Year
Budget Budget Year
casuals to jo @ 300
old jo at 200
old jo at 200
(Estimate) (Proposed) (Proposed)
2022 2023
(5) (6) (7)

631,548.00 1,226,388.00 1,260,864.00 ###

29,000.00 52,800.00 52,800.00
49,000.00 96,000.00 96,000.00
31,500.00 63,000.00 63,000.00
31,500.00 63,000.00 63,000.00
- 24,000.00 24,000.00
20,000.00 20,000.00 20,000.00
109,658.00 213,198.00 218,944.00
75,785.76 147,166.56 151,303.68
2,400.00 4,800.00 4,800.00
17,756.82 27,000.00 31,500.00 ###
1,815.60 3,600.00 3,600.00
20,000.00 20,000.00 20,000.00
51,500.00
1,019,964.18 2,012,452.56 2,009,811.68 ###

89,040.00 100,000.00 100,000.00 60000

50,800.00 60,000.00 60,000.00
39,302.26 50,000.00 50,000.00
10,501.00 18,000.00 18,000.00
4,000.00 4,000.00 4,000.00
341,320.00 607,200.00 607,200.00 10.00
534,963.26 839,200.00 839,200.00

5,000.00 95,000.00
 4,500.00 4,500.00
21,000.00 12,000.00
30,500.00 111,500.00 0.00 -3000
1,585,427.44 2,963,152.56 2,849,011.68
Approved:

JOSE G. ARDALES
Municipal Mayor
LBP Form 2

PROGRAM APPROPRIATION AND OBLIGATION

BY OBJECT OF EXPENDITURE

Office :Municipal Civil Registrar

Project/Activity :Civil Registrar
Fund/Special Account :100/ 3-01-012
Current Year Appropriation
OBJECT OF EXPENDITURE Past Year First Semester
Account Actual (Actual)
Code 2021
(1) (2) (3) (4)
1.0 CURRENT OPRTG. EXPENDITURE
1.1 Personal Services 3-01-012
Salaries & Wages Reg. Pay 5-01-01-010 866,328.50 431,928.00
PERA 5-01-02-010 48,000.00 24,000.00
Representation Allowance 5-01-02-020 59,062.50 31,500.00
Transportation Allowance 5-01-02-030 59,062.50 31,500.00
Clothing Allowance 5-01-02-040 12,000.00 12,000.00
Cash Gift 5-01-02-150 10,000.00
Mid Year/Year-end Bonus 5-01-02-140 144,965.00 71,988.00
Life & Retirement Insurance Contribu 5-01-03-010 103,959.42 51,831.36
PAG-IBIG Contributions 5-01-03-020 2,400.00 1,200.00
Philhealth Contributions 5-01-03-030 12,863.80 6,431.89
ECC Contributions 5-01-03-040 2,400.00
Productivity Enhancement Incentive (PE 5-01-04-990 10,000.00
Monetization of Leave Credits 5-01-04-030 -
TOTAL PERSONAL SERVICES 1,331,041.72 662,379.25
1.2 Maint. and Other Oprtg. Expend 3-01-012
Traveling Expenses 5-02-01-010 36,349.00 9,764.00
Training/Seminar Expense 5-02-02-010 17,876.00 2,000.00
Office Supplies 5-02-03-010 13,055.42 4,219.32
Postage & Deliveries 5-02-05-010 3,058.00
Accountable Forms w/ Face Value ( 5-02-03-020 -
Telephone Expenses-Mobile 5-02-05-020 16,487.00 4,497.00
General Services 5-02-12-990 165,628.74 74,678.13
TOTAL M.O.O.E. 252,454.16 95,158.45
2.0 Capital Outlay

Office Equipment 1-07-05-020

Ceiling Fan 1-07-05-020 2,900.00
Water Dispenser 1-07-05-020 10,000.00
TOTAL CAPITAL OUTLAY 12,900.00
 Total Appropriations 1,596,395.88 757,537.70

Prepared : Reviewed:

SHEILA P. COLLAMAR LAILA P. VILORIA

Municipal Civil Registrar Municipal Budget Officer
ND OBLIGATION
DITURE

Author: Author:
Current Year Appropriation
casuals Author:
@ (2022)
Author:to jocasuals
300 to jo @ 300
old jo at casualsatto200
jo @ 300
Secondcasuals to jo @ jo
Semester200 old 300 TOTAL Budget Year
old jo at 200
old jo at 200
(Estimate) 2022 (Proposed)
2023
(5) (7) (7)

464,256.00 896,184.00 916,656.00

24,000.00 48,000.00 48,000.00
31,500.00 63,000.00 63,000.00
31,500.00 63,000.00 63,000.00
- 12,000.00 12,000.00
10,000.00 10,000.00 10,000.00
77,376.00 149,364.00 152,776.00
55,710.72 107,542.08 109,998.72
1,200.00 2,400.00 2,400.00
11,493.11 17,925.00 21,000.00
2,400.00 2,400.00 2,400.00
10,000.00 10,000.00 10,000.00
36,000.00 36,000.00
755,435.83 1,417,815.08 1,411,230.72

70,236.00 80,000.00 80,000.00

48,000.00 50,000.00 50,000.00
15,780.68 20,000.00 20,000.00
5,000.00 5,000.00 5,000.00
10,000.00 10,000.00 10,000.00
13,503.00 18,000.00 18,000.00
107,481.87 182,160.00 182,160.00
270,001.55 365,160.00 365,160.00

80,000.00 80,000.00
-
-
80,000.00 80,000.00 -
 1,105,437.38 1,862,975.08 1,776,390.72

Approved:

JOSE G. ARDALES
Municipal Mayor
LBP Form No. 2

PROGRAM APPROPRIATION AND OBLIGATION

BY OBJECT OF EXPENDITURE

Office :Municipal Budget Office

Project/Activity :Budgeting Services
Fund/Special Account:100/ 3-01-008

Current Year Appropriation (2022)

OBJECT OF EXPENDITURE Past Year First Semester
Account Actual (Actual)
Code 2021
(1) (2) (3) (4)
1.0 CURRENT OPRTG. EXPENDITURE
1.1 Personal Services 3-01-008
Salaries & Wages Reg. Pay 5-01-01-010 820,617.59 421,353.00
Salaries & Wages-Casual 5-01-01-020 -
PERA 5-01-02-010 43,000.00 24,000.00
Representation Allowance 5-01-02-020 63,000.00 31,500.00
Transportation Allowance 5-01-02-030 63,000.00 31,500.00
Clothing Allowance 5-01-02-040 12,000.00 12,000.00
Overtime Pay and Night Pay 5-01-02-130 453.01
Cash Gift 5-01-02-150 5,000.00
Mid Year/Year-end Bonus 5-01-02-140 131,775.00 70,263.00
Life & Retirement Insurance Contribu 5-01-03-010 98,507.86 50,562.36
PAG-IBIG Contributions 5-01-03-020 2,100.00 1,200.00
Philhealth Contributions 5-01-03-030 12,150.00 6,300.00
ECC Contributions 5-01-03-040 2,171.39 1,182.15
Productivity Enhancement Incentive (PE 5-01-04-990 5,000.00
Monetization of Leave Credits 5-01-04-030 -
TOTAL PERSONAL SERVICES 1,258,774.85 649,860.51

1.2 Maint. Other Oprtg. Expenditures 3-01-008

Traveling Expenses 5-02-01-010 4,200.00 750.00
Training/Seminar Expense 5-02-02-010 11,876.00
Office Supplies 5-02-03-010 22,100.99 10,446.24
Telephone Expense-Mobile 5-02-05-020 17,986.45 7,494.53
Membership Due 5-02-99-060 -
General Services 5-02-12-990 220,800.00 99,762.50

TOTAL M.O.O.E 276,963.44 118,453.27

2.0 Capital Outlay
Furnitures & Fixtures 1-07-07-010 29,000.00
 Office Equipment
Total Capital Outlay
Total Appropriations 1,564,738.29 768,313.78

Prepared: Reviewed:

LAILA P. VILORIA LAILA P. VILORIA

Municipal Budget Officer Municipal Budget Officer
ND OBLIGATION
DITURE

Author: Author:
Current Year Appropriation (2022) @ 300 to jo @ 300
casuals
Author:to jo casuals
Author:
Second Semesterold jo atTOTAL
200 old jo at 200Budget Year
casuals to jo casuals
@ 300 to jo @ 300
(Estimate) old jo at 200 old jo at 200 (Proposed)
2023
(5) (6) (7)

652,791.00 1,074,144.00 1,092,240.00

48,000.00 72,000.00 72,000.00

31,500.00 63,000.00 63,000.00
31,500.00 63,000.00 63,000.00
6,000.00 18,000.00 18,000.00
10,000.00 10,000.00 10,000.00
15,000.00 15,000.00 15,000.00
108,761.00 179,024.00 182,040.00
78,334.92 128,897.28 131,068.80
2,400.00 3,600.00 3,600.00
15,200.00 21,500.00 25,100.00
2,417.85 3,600.00 3,600.00
15,000.00 15,000.00 15,000.00
43,200.00 43,200.00
1,060,104.77 1,709,965.28 1,693,648.80

69,250.00 70,000.00 65,000.00

40,000.00 40,000.00 40,000.00
54,553.76 65,000.00 65,000.00
10,505.47 18,000.00 18,000.00
7,000.00 7,000.00 7,000.00
143,117.50 242,880.00 242,880.00

324,426.73 442,880.00 437,880.00

30,000.00 20,000.00
 30,000.00
30,000.00 50,000.00 -
1,414,531.50 2,202,845.28 2,131,528.80

Approved:

JOSE G. ARDALES
Municipal Mayor
LBP Form 2
PROGRAM APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURE
Office :Municipal Accounting Office
Project/Activity: :Accounting Services
Fund/Special Account:100/ 3-01-007
Current Year Appropriation (2022)
OBJECT OF EXPENDITURE Past Year First SemesterSecond Semester
Account Actual (Actual) (Estimate)
Code 2021
(1) (2) (3) (4) (5)
1.0 CURRENT OPRTG. EXPENDITURES
1.1 Personal Services 3-01-007
Salaries & Wages Reg. Pay 5-01-01-010 1,307,100.00 653,550.00 974,694.00
Salaries & Wages-Casual 5-01-01-020 50,600.00 22,600.00 30,200.00
PERA 5-01-02-010 96,000.00 47,000.00 73,000.00
Representation Allowance 5-01-02-020 63,000.00 31,500.00 31,500.00
Transportation Allowance 5-01-02-030 63,000.00 31,500.00 31,500.00
Clothing Allowance 5-01-02-040 24,000.00 24,000.00 6,000.00
Overtime Pay & Night Pay 5-01-02-130 63,850.05 48,804.02 51,195.98
Cash Gift 5-01-02-150 20,000.00 25,000.00
Mid Year/Year-end Bonus 5-01-02-140 226,650.00 113,325.00 171,249.00
Life & Retirement Insurance Contribu 5-01-03-010 156,852.00 78,426.00 116,963.28
PAG-IBIG Contributions 5-01-03-020 4,800.00 2,400.00 3,600.00
Philhealth Contributions 5-01-03-030 20,200.74 10,100.46 24,899.54
ECC Contributions 5-01-03-040 3,600.00 1,800.00 3,000.00
Productivity Enhancement Incentive (PE 5-01-04-990 20,000.00 25,000.00
Monetization of Leave Credits 5-01-04-030 - 68,000.00

Author: Author: Author:

TOTAL PERSONAL SERVICES 2,119,652.79 1,065,005.48 ok1,635,801.80
ok sept.26,2010 sept.26,2010
ok sept.26,2010
Author:
ok sept.26,2010
1.2 Maint. and Other Oprtg. Expenditures 3-01-007
Traveling Expenses 5-02-01-010 38,795.00 6,944.00 73,056.00
Training/Seminar Expense 5-02-02-010 17,752.00 90,000.00
Office Supplies 5-02-03-010 47,137.67 21,193.56 78,806.44
Telephone Expenses-Mobile 5-02-05-020 15,592.00 3,897.00 12,103.00
Internet Expenses 5-02-05-030 - 10,000.00
Membership Due 5-02-99-060 - 13,000.00
General Services 5-02-99-990 258,419.35 119,427.50 184,172.50
Author: Author:
TOTAL M. O. O. E 377,696.02 151,462.06
ok ok 461,137.94
2.0 Capital Outlay
 Author: Author:
ok ok

Office Equipments: 200,000.00

Furniture and Fixture: 1-07-07-010
Fabrication and Installation of filing Cabinet 80,000.00
TOTAL CAPITAL OUTLAY 280,000.00
TOTAL APPROPRIATION 2,497,348.81 1,216,467.54 2,376,939.74
Prepared : Reviewed: Approved:

EVELYN M. LAO LAILA P. VI JOSE G. ARDALES

Municipal Accountant Municipal Bud Municipal Mayor
ION

Author: Author:
Appropriation (2022)
casuals to jo Author:
casuals
@ 300 to jo @ 300
Author:
nd Semester old jo atto200
casuals old jo atYear
joBudget
casuals
@ 300 to200
jo @ 300
old jo at 200(Proposed)
TOTAL old jo at 200
2023
(6) (7)

1,628,244.00 1,677,276.00
52,800.00 52,800.00
120,000.00 120,000.00
63,000.00 63,000.00
63,000.00 63,000.00
30,000.00 30,000.00
100,000.00 100,000.00
25,000.00 25,000.00
284,574.00 288,346.00
195,389.28 201,273.12
6,000.00 6,000.00
35,000.00 41,000.00
4,800.00 4,800.00
25,000.00 25,000.00
68,000.00

hor: Author:
ept.26,2010 2,700,807.28
ok sept.26,2010 2,697,495.12

80,000.00 80,000.00
90,000.00 80,000.00
100,000.00 90,000.00
16,000.00 16,000.00
10,000.00 10,000.00
13,000.00 13,000.00
303,600.00 303,600.00
hor:
612,600.00 592,600.00
hor:

200,000.00

80,000.00
280,000.00 -
3,593,407.28 3,290,095.12

SE G. ARDALES
nicipal Mayor
LBP Form 2
PROGRAM APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURE
Office :Municipal Treasury Office
Project/Activity :Treasury Services
Fund/Special Account:100/ 3-01-005
Current Year Appropriation (2022)
OBJECT OF EXPENDITURE Past Year First SemesterSecond Semester
Account Actual (Actual) (Estimate)
Code 2021
(1) (2) (3) (4) (5)
1.0 CURRENT OPRTG. EXPENDITURES
1.1 Personal Services 3-01-005
Salaries & Wages Reg. Pay 5-01-01-010 2,094,351.00 1,047,135.00 1,323,033.00
Salaries & Wages-Casual 5-01-01-020 51,000.00 22,600.00 30,200.00
PERA 5-01-02-010 216,000.00 107,000.00 133,000.00
Representation Allowance 5-01-02-020 105,000.00 52,500.00 52,500.00
Transportation Allowance 5-01-02-030 105,000.00 52,500.00 52,500.00
Clothing Allowance 5-01-02-040 54,000.00 54,000.00 6,000.00
Overtime Pay & Night Pay 5-01-02-130 32,094.42 180,000.00
Cash Gift 5-01-02-150 45,000.00 50,000.00
Mid Year/Year-end Bonus 5-01-02-140 357,872.00 178,936.00 224,892.00
Life & Retirement Insurance Contribu 5-01-03-010 251,322.14 125,656.20 158,763.96
PAG-IBIG Contributions 5-01-03-020 10,800.00 5,400.00 6,600.00
Philhealth Contributions 5-01-03-030 32,916.17 16,443.89 34,001.23
ECC Contributions 5-01-03-040 9,600.00 4,800.00 7,200.00
Productivity Enhancement Incentive (PE 5-01-04-990 45,000.00 50,000.00
Monetization of Leave Credits 5-01-04-030 - 97,500.00
Terminal Leave Benefits 5-01-04-030 - -
TOTAL PERSONAL SERVICES 3,409,955.73 1,666,971.09 2,406,190.19
1.2 Maint. and Other Oprtg. Expenditures 3-01-005
Traveling Expenses 146,100.00 51,796.00 218,204.00
Training/Seminar Expense 5-02-02-010 74,000.00 30,500.00 159,500.00
Office Supplies 5-02-03-010 39,543.69 9,588.60 140,411.40
Accountable Forms Expenses 5-02-03-020 49,950.00 12,500.00 37,500.00
Other Supplies Expense 5-02-03-030 1,200.00 1,200.00 60,800.00
Other MOOE (Tax Campaign Expen 5-02-99-990 6,410.00 1,830.00 68,170.00
Telephone Expense-Mobile 5-02-05-020 16,540.96 9,042.96 8,957.04
Gasoline, Oil and Lubricant Expense 5-02-03-090 -
Internet Expense 5-02-05-030 - 5,000.00
Membership Due 5-02-99-060 - 14,000.00
 Fidelity Bond 5-02-16-020 81,870.75 75,964.50 74,035.50
General Services 5-02-12-990 618,656.83 293,580.63 531,659.37
TOTAL M.O.O.E. 1,034,272.23 486,002.69 1,318,237.31
2.0 Capital Outlay
Office Equipment: 48,000.00
1 set Computer with Printer 1-07-05-020 45,000.00 -
2 External Hard Drive 1-07-05-020 9,740.00 -
Furniture and Fixtures: - 266,500.00
Additional Fund Glass Partition - 20,000.00
1 unit Motor Cycle - 80,000.00
Total Capital Outlay 54,740.00 414,500.00
Total Appropriations 4,498,967.96 2,152,973.78 4,138,927.50

Prepared : Reviewed: Approved:

JAILA T. ORTEGO LAILA P. VILORIA JOSE G. ARDALES

Municipal Treasurer Municipal Budget Officer Municipal Mayor
ON

Author: Author:
Appropriationcasuals
(2022)
Author:to jocasuals
@ 300 to jo @ 300
Author:
d Semester old jo at 200old jo atBudget
casuals to jocasuals
200 Year
@ 300 to jo @ 300
old TOTAL
jo at 200old jo at (Proposed)
200
2023
(6) (7)

2,370,168.00 2,431,824.00
52,800.00 52,800.00
240,000.00 240,000.00
105,000.00 105,000.00
105,000.00 105,000.00
60,000.00 60,000.00
180,000.00 80,000.00
50,000.00 50,000.00
403,828.00 414,104.00
284,420.16 291,818.88
12,000.00 12,000.00
50,445.12 58,100.00
12,000.00 12,000.00
50,000.00 50,000.00
97,500.00
510,000.00
4,073,161.28 4,472,646.88

270,000.00 270,000.00
190,000.00 170,000.00
150,000.00 140,000.00
50,000.00 40,000.00
62,000.00 60,000.00
70,000.00 60,000.00
18,000.00 18,000.00
36,000.00
5,000.00 12,000.00
14,000.00 14,000.00
 150,000.00 150,000.00
825,240.00 825,240.00
1,804,240.00 1,795,240.00

48,000.00

266,500.00
20,000.00
80,000.00
414,500.00 0.00
6,291,901.28 6,267,886.88

E G. ARDALES
cipal Mayor
LBP Form 2

PROGRAM APPROPRIATION AND OBLIGATION

BY OBJECT OF EXPENDITURE
Office :Municipal Assessor's Office
Project/Activity :Assessment of Real Property
Fund/Special Account:100/ 3-01-006

Current Year Appropriation (2022)

Past Year First Semester Current Year
OBJECT OF EXPENDITURE Account Actual (Actual) (Estimate)
Code 2021
(1) (2) (3) (4) (5)
1.0 CURRENT OPRTG. EXPENDITURES
1.1 Personal Services 3-01-006
Salaries & Wages Reg. Pay 5-01-01-010 778,008.00 434,106.00 664,806.00
Salaries & Wages-Casual 5-01-01-020
PERA 5-01-02-010 45,000.00 24,000.00 48,000.00
Representation Allowance 5-01-02-020 63,000.00 31,500.00 31,500.00
Transportation Allowance 5-01-02-030 63,000.00 31,500.00 31,500.00
Clothing Allowance 5-01-02-040 12,000.00 12,000.00 6,000.00
Cash Gift 5-01-02-150 10,000.00 15,000.00
Mid Year/Year-end Bonus 5-01-02-140 145,382.00 72,181.00 110,971.00
Life & Retirement Insurance Contribu 5-01-03-010 93,360.96 52,092.72 79,776.72
PAG-IBIG Contributions 5-01-03-020 2,300.00 1,200.00 2,400.00
Philhealth Contributions 5-01-03-030 11,276.52 6,300.00 15,700.00
ECC Contributions 5-01-03-040 2,259.80 1,179.90 2,420.10
Productivity Enhancement Incentive (PE 5-01-04-990 5,000.00 15,000.00
Terminal Leave Benefits 5-01-04-030 - 670,000.00
Monetization of Leave Credits 5-01-04-030 - 44,000.00
TOTAL PERSONAL SERVICES 1,230,587.28 666,059.62 1,737,073.82

1.2 Maint. and Other Oprtg. Expenditures 3-01-006

Traveling Expenses 5-02-01-010 39,242.00 13,702.00 56,298.00
Training/Seminar Expense 5-02-02-010 25,876.00 8,000.00 32,000.00
Office Supplies 5-02-03-010 20,803.89 5,867.67 36,132.33
Other MOOE (Updating of Assessme 5-02-03-020 80,000.00
Non Accountable forms (RPT Forms 5-02-03-030 30,000.00
Telephone Expenses-Mobile 5-02-05-020 10,500.00 3,000.00 15,000.00
General Services 5-02-12-990 299,934.38 134,032.51 291,007.49
TOTAL M.O.O.E 396,356.27 164,602.18 540,437.82
2.0 Capital Outlay
 Furniture and Fixture: 1-07-07-010 30,000.00
Office Equipment: 75,000.00
Acquisition/Installation of RPTA 1-07-05-030 -
Total Capital Outlay 0.00 105,000.00
Total Appropriations 1,626,943.55 830,661.80 2,382,511.64

Prepared: Reviewed: Approved :

ENGR. JAY KIM M. SUBIAGA LAILA P. VILORIA HON. JOSE G. ARDALES

OIC-Mun. Assessor Municipal Budget Officer Municipal Mayor
ON

Author: Author:
Appropriation (2022)
casuals to jocasuals
@ 300 to jo @ 300
old jo at 200old Budget
jo at 200 Year
TOTAL (Proposed)
2023
(6) (7)

1,098,912.00 1,083,240.00

72,000.00 72,000.00
63,000.00 63,000.00
63,000.00 63,000.00
18,000.00 18,000.00
15,000.00 15,000.00
183,152.00 180,540.00
131,869.44 129,988.80
3,600.00 3,600.00
22,000.00 24,500.00
3,600.00 3,600.00
15,000.00 15,000.00
670,000.00
44,000.00
2,403,133.44 1,671,468.80

70,000.00 70,000.00
40,000.00 30,000.00
42,000.00 38,000.00
80,000.00 50,000.00
30,000.00 25,000.00
18,000.00 18,000.00
425,040.00 425,040.00
705,040.00 656,040.00
 30,000.00
75,000.00

105,000.00 0.00
3,213,173.44 2,327,508.80

N. JOSE G. ARDALES
nicipal Mayor
LBP Form 2
PROGRAM APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURE

Office :Municipal Health Office

Project/Activity:Health Services
Fund/Special A :100/ 3-01-011
Current Year Appropriation (2022
Past Year First Semester
OBJECT OF EXPENDITURE Account Actual (Actual)
Code 2021
(1) (2) (3) (4)
1.0 CURRENT OPRTG. EXPENDITURES
1.1 Personal Services 3-01-011
Salaries & Wages Reg. Pay 5-01-01-010 2,976,920.05 1,499,556.00
Salaries & Wages-Casual 5-01-01-020 39,200.00 11,200.00
PERA 5-01-02-010 208,000.00 101,000.00
Representation Allowance 5-01-02-020 63,000.00 31,500.00
Transportation Allowance 5-01-02-030 63,000.00 31,500.00
Clothing Allowance 5-01-02-040 54,000.00 48,000.00
Subsistence Allowance 5-01-02-050 147,892.73 74,880.00
Laundry Allowance 5-01-02-060 16,590.53 8,400.00
Hazard Pay 5-01-02-110 481,791.02 244,503.48
Overtime and Night Pay 5-01-02-130 -
Cash Gift 5-01-02-150 45,000.00
Mid Year/Year-end Bonus 5-01-02-140 505,264.00 250,117.00
Life & Retirement Insurance Contribution 5-01-03-010 357,343.20 179,946.72
PAG-IBIG Contributions 5-01-03-020 10,400.00 5,100.00
Philhealth Contributions 5-01-03-030 41,272.08 20,686.74
ECC Contributions 5-01-03-040 9,600.00 4,800.00
Productivity Enhancement Incentive (PEI) 5-01-04-990 45,000.00
Monetization of Leave Credits 5-01-04-030 0.00
TOTAL PERSONAL SERVICES 5,064,273.61 2,511,189.94

1.2 Maint. and Other Oprtg. Expenditures 3-01-011

Traveling Expenses 5-02-01-010 99,254.00 24,654.00
Training & Seminar Expenses 5-02-02-010 23,752.00
Office Supplies 5-02-03-010 32,150.40 8,269.90
Medical Dental,Lab. Supplies Expenses 5-02-03-080 4,336.10 4,336.10
Telephone Expenses-Mobile 5-02-05-020 15,131.98 6,047.49
General Services 5-02-12-990 300,135.62 139,035.00
 General Services-Contact Tracers 5-02-12-990 -
General Services-Mobile Health Care Nurses 5-02-12-990 -
General Services-Facility Attendants 5-02-12-990 -
Repair and Maintenance-Health Facilities 5-02-13-050 20,000.00
TAL M.O.O.E. 474,760.10 182,342.49
2.0 Capital Outlay
Furniture and Fixtures 1-07-07-010 22,200.00
Office/Medical Equipment 1-07-05-020 55,450.00 55,450.00

Improvement of Stockroom & Function Hall 1-07-04-010 -

Construction of Dental Clinic (Phase 1) 1-07-04-010 -
Total Capital Outlay 77,650.00 55,450.00
Total Appropriations 5,616,683.71 2,748,982.43

Prepared: Reviewed:

DR. FATIMA C. CORTEL LAILA P. V

Municipal Health Officer Municipal Budg
 OBLIGATION
TURE

Author: Author:
casuals(2022)
Current Year Appropriation to jo casuals
@ 300 to jo @ 300
Author:
old jo at 200 Author:
old jo at 200
Second Semester @ 300 toBudget
casuals to jo casuals Year
jo @ 300
(Estimate) old jo at 200
TOTAL old jo at 200
(Proposed)
2023
(5) (6) (7)

2,815,416.00 4,314,972.00 4,502,604.00

94,400.00 105,600.00 110,400.00
211,000.00 312,000.00 312,000.00
31,500.00 63,000.00 63,000.00
31,500.00 63,000.00 63,000.00
30,000.00 78,000.00 78,000.00
146,880.00 221,760.00 198,000.00
12,600.00 21,000.00 23,100.00
505,496.52 750,000.00 750,000.00
200,000.00 200,000.00 200,000.00
65,000.00 65,000.00 65,000.00
486,645.00 736,762.00 768,034.00
337,849.92 517,796.64 540,312.48
10,500.00 15,600.00 15,600.00
69,313.26 90,000.00 107,500.00
8,400.00 13,200.00 13,200.00
65,000.00 65,000.00 65,000.00
178,000.00 178,000.00
5,299,500.70 7,810,690.64 7,874,750.48

155,346.00 180,000.00 170,000.00

70,000.00 70,000.00 80,000.00
51,730.10 60,000.00 55,000.00
55,663.90 60,000.00 60,000.00
23,952.51 30,000.00 30,000.00
164,565.00 303,600.00 303,600.00
 360,000.00 360,000.00 240,000.00
360,000.00
480,000.00 480,000.00
30,000.00 30,000.00 30,000.00
1,391,257.51 1,573,600.00 1,328,600.00

40,000.00 40,000.00
124,550.00 180,000.00

1,000,000.00 1,000,000.00
500,000.00 500,000.00
1,664,550.00 1,720,000.00 -
8,355,308.21 11,104,290.64 9,203,350.48

Approved:

HON. JOSE G. ARDALES

Municipal Mayor
LBP Form 2

PROGRAM APPROPRIATION AND OBLIGATION

BY OBJECT OF EXPENDITURE

Office :Municipal Social Welfare & Dev't. Office

Project/Activity :Social Welfare and Development Services
Fund/Special Account :100/ 3-01-005
Current Year Appropriation (2022)
Past Year First Semester
OBJECT OF EXPENDITURE Account Actual (Actual)
Code 2021
(1) (2) (3) (4)
1.0 CURRENT OPRTG. EXPENDITURES
1.1 Personal Services 3-02-005
Salaries & Wages Reg. Pay 5-01-01-010 1,609,679.23 793,246.05
Salaries & Wages-Casual 5-01-01-020 50,600.00 22,600.00
PERA 5-01-02-010 212,000.00 103,000.00
Representation Allowance 5-01-02-020 63,000.00 31,500.00
Transportation Allowance 5-01-02-030 63,000.00 31,500.00
Clothing Allowance 5-01-02-040 54,000.00 48,000.00
Subsistence Allowance 5-01-02-050 18,000.00 9,000.00
Hazard Pay 5-01-02-110 54,000.00 27,000.00
Cash Gift 5-01-02-150 45,000.00
Mid-Year/Year-end Bonus 5-01-02-140 269,947.00 129,498.00
Life & Retirement Insurance Contribution 5-01-03-010 193,211.92 95,248.80
PAG-IBIG Contributions 5-01-03-020 10,600.00 5,200.00
Philhealth Contributions 5-01-03-030 25,742.53 12,621.72
ECC Contributions 5-01-03-040 9,367.30 4,582.15
Overtime Pay & Night Pay 5-01-03-130 39,373.40 6,672.16
Productivity Enhancement Incentive (PEI) 5-01-04-990 45,000.00
Monetization of Leave Credits 5-01-04-030
Terminal Leave Benefits 5-01-04-030 100,000.00
TOTAL PERSONAL SERVICES 2,862,521.38 1,319,668.88

1.2 Maint. and Other Oprtg. Expenditures 3-02-005

Traveling Expenses 5-02-01-010 54,966.00 11,136.00
Training/Seminar Expense 5-02-02-010 16,376.00 2,500.00
Office Supplies 5-02-03-010 47,356.22 14,521.22
Telephone Expenses - Mobile 5-02-05-020 14,704.00 6,200.00
General Services 5-02-12-990 504,304.34 200,603.13
General Services(KALAHI CIDSS) 5-02-12-990 702,649.34 319,024.37
 TOTAL M.O.O.E. 1,340,355.90 553,984.72
2.0 Capital Outlay
Furniture and Fixture 48,110.00
Office Equipment 1-07-05-020 84,900.00
1-07-05-020
Total Capital Outlay 133,010.00
Total Appropriations 4,335,887.28 1,873,653.60

Prepared: Reviewed:

AMIHAN LIZA D. JACOBE LAILA P. VILORIA

MSWDO Municipal Budget Officer
 OBLIGATION
TURE

Author: Author:
Author:
Current Year Appropriation
casuals(2022)
to jo casuals
@ 300 to jo @ 300
Author:
casuals
old jo atto200
Second Semester jo old
@ 300
jo at 200
casuals toBudget
jo @ 300Year
old jo at 200
(Estimate) TOTAL old jo at 200
(Proposed)
2023
(5) (6) (7)

1,189,261.95 1,982,508.00 2,050,368.00

83,000.00 105,600.00 105,600.00
161,000.00 264,000.00 264,000.00
31,500.00 63,000.00 63,000.00
31,500.00 63,000.00 63,000.00
18,000.00 66,000.00 66,000.00
27,000.00 36,000.00 36,000.00
62,254.00 89,254.00 108,000.00
55,000.00 55,000.00 55,000.00
218,520.00 348,018.00 359,328.00
142,652.16 237,900.96 246,044.16
8,000.00 13,200.00 13,200.00
31,928.28 44,550.00 51,600.00
6,217.85 10,800.00 10,800.00
53,327.84 60,000.00 60,000.00
55,000.00 55,000.00 55,000.00
83,900.00 83,900.00
-
2,258,062.08 3,577,730.96 3,606,940.16

88,864.00 100,000.00 100,000.00

47,500.00 50,000.00 50,000.00
81,278.78 95,800.00 75,000.00
11,800.00 18,000.00 18,000.00
285,156.87 485,760.00 485,760.00
379,255.63 698,280.00 698,280.00
 893,855.28 1,447,840.00 1,427,040.00

93,000.00 93,000.00
280,500.00 280,500.00

373,500.00 373,500.00 0.00

3,525,417.36 5,399,070.96 5,033,980.16

Approved :

HON. JOSE G. ARDALES

Municipal Mayor
LBP Form 2
PROGRAM APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURE

Office :Municipal Agriculture Office

Project/Activity :Agricultural Services
Fund/Special Account :100/ 3-01-003
Current Year Appropriation (2022
Past Year First Semester
Account Actual (Actual)
OBJECT OF EXPENDITURE Code 2021
(1) (2) (3) (4)
1.0 CURRENT OPRTG. EXPENDITURES
1.1 Personal Services 3-02-003
Salaries & Wages Reg. Pay 5-01-01-010 1,637,865.45 789,084.00
Salaries & Wages-Casual 5-01-01-020 60,200.00 30,400.00
PERA 5-01-02-010 152,818.18 75,000.00
Representation Allowance 5-01-02-020 63,000.00 31,500.00
Transportation Allowance 5-01-02-030 63,000.00 31,500.00
Clothing Allowance 5-01-02-040 36,000.00 36,000.00
Cash Gift 5-01-02-150 30,000.00
Mid Year/Year-end Bonus 5-01-02-140 272,412.00 135,914.00
Life & Retirement Insurance Contribution 5-01-03-010 196,587.70 94,690.08
PAG-IBIG Contributions 5-01-03-020 7,600.00 3,800.00
Philhealth Contributions 5-01-03-030 25,409.51 12,620.28
ECC Contributions 5-01-03-040 6,079.40 2,939.70
Productivity Enhancement Incentive (PEI) 5-01-04-990 31,000.00
Monetization of Leave Credits 5-01-04-030
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICES 2,581,972.24 1,243,448.06

1.2 Maint. and Other Oprtg. Expenditures 3-02-003

Traveling Expenses 5-02-01-010 43,334.00 16,190.00
Training/Seminar Expense 5-02-02-010
Office Supplies 5-02-03-010 14,061.69 6,370.49
Telephone Expenses - Mobile 5-02-05-020 14,800.00 7,500.00
Other Supplies and materials expense 5-02-03-990 3,577.50
General Services 5-02-12-990 434,642.51 211,643.14
Author: Author:
TOTAL M.O.O.E. 510,415.70
ok 241,703.63
ok
2.0 Capital Outlay 8711-300
Office Equipment: 1-07-05-020
1 Unit Computer
 ok ok

Portable Sound System 1-07-05-020

Cellphone
Projector with screen 1-07-05-020
Megaphone 1-07-05-020
Furniture & Fixture
Total Capital Outlay - -
Total Appropriations 3,092,387.94 1,485,151.69

Prepared: Reviewed:

DR. MARY ANN S. BAENA LAILA P. VILORIA

Municipal Agriculturist Mun. Budget Officer
 OBLIGATION
TURE

Author: Author:
Current Year Appropriation
casuals (2022)@ 300 to jo @ 300
Author:to jo casuals
Author:
old
casuals to200
Second Semester jo at jo old jo atto200
casuals
@ 300 Budget
jo @ 300 Year
(Estimate) old jo at TOTAL
200 old jo at 200(Proposed)
2023
(5) (6) (7)

1,386,408.00 2,175,492.00 2,254,320.00

26,400.00 52,800.00 52,800.00
117,000.00 192,000.00 192,000.00
31,500.00 63,000.00 63,000.00
31,500.00 63,000.00 63,000.00
12,000.00 48,000.00 48,000.00
40,000.00 40,000.00 40,000.00
226,668.00 362,582.00 384,520.00
166,368.96 261,059.04 270,518.40
5,800.00 9,600.00 9,600.00
33,379.72 46,000.00 53,100.00
5,460.30 8,400.00 8,400.00
40,000.00 40,000.00 40,000.00
90,000.00 90,000.00
-
2,212,484.98 3,451,933.04 3,479,258.40

83,810.00 100,000.00 90,000.00

30,000.00 30,000.00 30,000.00
15,429.51 21,800.00 21,800.00
10,500.00 18,000.00 18,000.00
5,000.00 5,000.00 5,000.00
212,520.00 425,040.00 425,040.00
Author:
ok 357,259.51 599,840.00 589,840.00
ok

35,000.00

35,000.00
5,000.00
20,000.00
- 95,000.00 0.00
2,569,744.49 4,146,773.04 4,069,098.40

Approved:

HON. JOSE G. ARDALES

Municipal Mayor
LBP Form 2

PROGRAM APPROPRIATION AND OBLIGATION

BY OBJECT OF EXPENDITURE

Office :Mun. Engineering Office

Project/Activity :Engineering Services
Fund/Special Account:100/ 3-01-010
Current Year Appropriation (2022)
Past Year First Semester
Account Actual (Actual)
OBJECT OF EXPENDITURE Code 2021
(1) (2) (3) (4)
1.0 CURRENT OPRTG. EXPENDITURES
1.1 Personal Services 3-01-010
Salaries & Wages Reg. Pay 5-01-01-010 1,451,328.00 725,334.00
PERA 5-01-02-010 96,000.00 48,000.00
Representation Allowance 5-01-02-020 63,000.00 31,500.00
Transportation Allowance 5-01-02-030 63,000.00 31,500.00
Clothing Allowance 5-01-02-040 24,000.00 24,000.00
Cash Gift 5-01-02-150 20,000.00
Mid Year/Year-end Bonus 5-01-02-140 241,913.00 120,914.00
Life & Retirement Insurance Contribution 5-01-03-010 174,159.36 87,040.08
PAG-IBIG Contributions 5-01-03-020 4,800.00 2,400.00
Philhealth Contributions 5-01-03-030 20,613.41 10,302.89
ECC Contributions 5-01-03-040 4,767.30 2,382.90
Productivity Enhancement Incentive (PEI) 5-01-04-990 20,000.00
Monetization of Leave Credits 5-01-04-030
TOTAL PERSONAL SERVICES 2,183,581.07 1,083,373.87

1.2 Maint. and Other Oprtg. Expenditures 3-01-010

Traveling Expenses 5-02-01-010 6,950.00
Training/Seminar Expense 5-02-02-010 5,876.00
Office Supplies 5-02-03-010 26,899.08 8,213.08
Other Supplies Expense 5-02-05-020
Telephone Expenses-Mobile 5-02-05-020 13,164.00 5,485.00
General Services 5-02-12-990 664,570.60 289,426.26
TOTAL M.O.O.E. 717,459.68 303,124.34
2.0 Capital Outlay 3-01-010
Office Equipment 1-07-05-020
Furniture and Fixture 1-07-07-010
1 unit UPS 1-07-05-020
 Filling Cabinet 1-07-07-010
Total Capital Outlay
Total Appropriations 2,901,040.75 1,386,498.21

Prepared: Reviewed:

ENGR. RIBOMAPIL L. NEMIL LAILA P. VILORIA

Municipal Enginee Municipal Budget Officer
D OBLIGATION
TURE

Author: Author:
Current Year Appropriation (2022)@ 300 to jo @ 300
Author:to jo casuals
casuals Author:
old
Second Semester jo atto200 old jo at 200
casuals @ 300 to Budget
jo casuals jo @ 300 Year
(Estimate) old jo at 200
TOTAL old jo at 200
(Proposed)
2023
(5) (6) (7)

766,050.00 1,491,384.00 1,537,116.00

48,000.00 96,000.00 96,000.00
31,500.00 63,000.00 63,000.00
31,500.00 63,000.00 63,000.00
- 24,000.00 24,000.00
20,000.00 20,000.00 20,000.00
127,650.00 248,564.00 256,186.00
91,926.00 178,966.08 184,453.92
2,400.00 4,800.00 4,800.00
19,697.11 30,000.00 35,000.00
2,417.10 4,800.00 4,800.00
20,000.00 20,000.00 20,000.00
60,000.00 60,000.00
1,221,140.21 2,304,514.08 2,308,355.92

150,000.00 150,000.00 118,000.00

60,000.00 60,000.00 60,000.00
71,786.92 80,000.00 70,000.00
10,000.00 10,000.00 10,000.00
12,515.00 18,000.00 18,000.00
378,493.74 667,920.00 667,920.00
682,795.66 985,920.00 943,920.00

12,000.00 60,000.00
8,500.00 4,000.00
 20,500.00 64,000.00 0.00
1,924,435.87 3,354,434.08 3,252,275.92

Approved:

HON. JOSE G. ARDALES

Municipal Mayor
 LBP Form 2
PROGRAM APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURE
Office :Municipal Cooperative & Dev't. Office
Project/Activity :Cooperative Dev't. Services
Fund/Special Acc:100/ 3-01-008
Current Year Appropriation (2
Past Year First Semester
Account Actual (Actual)
OBJECT OF EXPENDITURE Code 2021
(1) (2) (3) (4)
1.0 CURRENT OPRTG. EXPENDITURES
1.1 Personal Services 3-02-008
Salaries & Wages Reg. Pay 5-01-01-010 150,309.50 83,649.00
Salaries & Wages-Casual 5-01-01-020
PERA 5-01-02-010 18,000.00 10,000.00
Clothing Allowance 5-01-02-040 6,000.00 6,000.00
Cash Gift 5-01-02-150 5,000.00
Mid Year/Year-end Bonus 5-01-02-140 32,478.00 16,857.00
Life & Retirement Insurance Contribution 5-01-03-010 18,037.14 12,060.72
PAG-IBIG Contributions 5-01-03-020 900.00 600.00
Philhealth Contributions 5-01-03-030 2,207.39 1,504.43
ECC Contributions 5-01-03-040 902.60 600.00
Productivity Enhancement Incentive (PEI) 5-01-04-990 5,000.00
Monetization of Leave Credits 5-01-04-030
Terminal Leave Benefits 5-01-03-040 100,000.00
TOTAL PERSONAL SERVICES 338,834.63 131,271.15
1.2 Maint. and Other Oprtg. Expenditures 3-02-008
Traveling Expenses 5-02-01-010 15,470.00 3,110.00
Training/Seminar Expense 5-02-02-010 5,876.00
Office Supplies 5-02-03-010 6,269.56 966.86
Telelephone Expenses-Mobile 5-02-05-020 9,205.00 2,400.00
General Services 5-02-12-990 160,468.11 74,692.50
OTAL M.O.O.E. 197,288.67 81,169.36
2.0 Capital Outlay
Office Equipment 1-07-05-020 45,000.00
Furniture and Fixtures 1-07-07-010
TOTAL CAPITAL OUTLAY 45,000.00
Total Appropriations 581,123.30 212,440.51
Prepared: Reviewed:
JEWE E. BANDAL LAILA P. VILORIA
MCDO Mun. Budge
AND OBLIGATION
ENDITURE

Author: Author:
Current Year Appropriation
casuals (2022)
Author:to jo @casuals
300 to jo @ 300
Author:
old jo
Second Semester at 200 old jo atto200
Budget
casuals to jo @
casuals
300 Year
jo @ 300 Budget Year
old jo at 200 old
(Estimate) jo at 200
(Proposed) (Proposed)
2022 2023
(5) (6) (7)

116,919.00 200,568.00 213,684.00

-
14,000.00 24,000.00 24,000.00
- 6,000.00 6,000.00
5,000.00 5,000.00 5,000.00
16,571.00 33,428.00 35,614.00
12,007.44 24,068.16 25,642.08
600.00 1,200.00 1,200.00
2,510.57 4,015.00 4,850.00
600.00 1,200.00 1,200.00
5,000.00 5,000.00 5,000.00
8,100.00 8,100.00
100,000.00
281,308.01 312,579.16 322,190.08

46,890.00 50,000.00 45,000.00

27,000.00 27,000.00 27,000.00
9,033.14 10,000.00 10,000.00
15,600.00 18,000.00 18,000.00
108,879.50 183,572.00 183,572.00
207,402.64 288,572.00 283,572.00

10,000.00
40,000.00
10,000.00 0.00
488,710.65 611,151.16 605,762.08
Approved:
HON. JOSE G. ARDALES
Municipal Mayor
LBP Form 2
PROGRAM APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURE

Office Human Resource Management Office

Project/Activity HRM Services
Fund/Special Account :100/ 3-01-001
Current Year Appropri
Past Year First Semester
Account Actual (Actual)
OBJECT OF EXPENDITURE Code 2021
(1) (2) (3) (4)
1.0 CURRENT OPRTG. EXPENDITURES

1.1 Maint. and Other Oprtg. Expenditures

Traveling Expenses 5-02-01-010 17,696.00 4,722.00
Training/Seminar Expense 5-02-02-010 18,726.00 2,850.00
Office Supplies 5-02-03-010 29,407.96 12,505.99
Telephone Expenses - Mobile 5-02-05-020 14,280.78 6,489.10
Other Supplies and materials expense 5-02-03-990 3,000.00
General Services 5-02-12-990 169,481.24 78,430.00
Author: Author:
TOTAL M.O.O.E. 252,591.98
ok ok 104,997.09
2.0 Capital Outlay 8711-300
Printer
UPS
Furniture and Fixtures

Total Capital Outlay -

Total Appropriations 252,591.98 104,997.09

Prepared: Reviewed:

RENE T. DENTE LAILA P. VILORIA

HRMO Mun. Budget Officer
 OBLIGATION
TURE

Author: Author:
Author:
Current Year
casuals to joAuthor:
Appropriation
casuals
@ 300 to(2022)
jo @ 300
casuals
old jo atto jo
200 casuals
@
Second Semester 200
old 300
jo atto jo @ 300Year
Budget Budget Year
old jo at 200old jo at 200
(Estimate) (Proposed) (Proposed)
2022 2023
(5) (7) (7)

45,278.00 50,000.00 50,000.00

57,150.00 60,000.00 45,000.00
37,494.01 50,000.00 45,000.00
9,110.90 15,600.00 15,600.00
15,000.00 15,000.00
103,730.00 182,160.00 182,160.00
:
267,762.91 372,760.00 337,760.00

15,000.00
10,000.00

25,000.00 0.00

267,762.91 397,760.00 337,760.00

Approved:

JOSE G. ARDALES
Municipal Mayor
LBP Form 2
PROGRAM APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURE

Office LOCAL DISASTER RISK REDUCTION MANAGEMENT OFFICE

Project/Activity LDRR Services
Fund/Special Account :100/ 3-01-013
Current Year Appropri
Past Year First Semester
Account Actual (Actual)
OBJECT OF EXPENDITURE Code 2021
(1) (2) (3) (4)
1.0 CURRENT OPRTG. EXPENDITURES

1.1 Maint. and Other Oprtg. Expenditures

Traveling Expenses 5-02-01-010 58,363.00 29,400.00
Training/Seminar Expense 5-02-02-010 5,876.00
Office Supplies 5-02-03-010 24,266.22 10,561.22
Telephone Expenses - Mobile 5-02-05-020 17,572.81 7,069.81
Membership Due 5-02-99-060
Cable Expenses 5-02-05-040 660.00 660.00
General Services 5-02-12-990 229,655.01 111,161.88
Author: Author:
TOTAL M.O.O.E. 336,393.04
ok ok 158,852.91
2.0 Capital Outlay 8711-300
Office Equipment
Furnitures and Fixtures

Total Capital Outlay -

Total Appropriations 336,393.04 158,852.91

Prepared: Reviewed:

ERSIN JOY A. SISON LAILA P. VILORIA

MDRRMO Mun. Budget Officer
 OBLIGATION
TURE

Author: Author:
Author: casuals to jo @ 300
Current Year to joAuthor:
Appropriation
casuals @ 300 (2022)
casuals to joold jo
casuals
@ 300atto200
jo @ 300 Year
old jo at 200
Second Semester Budget Budget Year
old jo at 200old jo at 200
(Estimate) (Proposed) (Proposed)
2022 2023
(5) (6) (7)

30,600.00 60,000.00 60,000.00

35,000.00 35,000.00 35,000.00
19,438.78 30,000.00 30,000.00
10,930.19 18,000.00 18,000.00
- 3,000.00
2,840.00 3,500.00 3,500.00
248,400.00 828,000.00 828,000.00
or:
347,208.97 974,500.00 977,500.00

140,000.00
50,000.00

190,000.00 -
347,208.97 1,164,500.00 977,500.00

Approved:

JOSE G. ARDALES
Municipal Mayor
LBP Form 2
PROGRAM APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURE

Office MENRO
Project/Activity Environmental Services
Fund/Special Account :100/ 3-02-004
Current Year Appropriation (
Past Year First Semester
Account Actual (Actual)
OBJECT OF EXPENDITURE Code 2021
(1) (2) (3) (4)
1.0 CURRENT OPRTG. EXPENDITURES

1.1 Maint. and Other Oprtg. Expenditures

Traveling Expenses 5-02-01-010 12,427.00
Training/Seminar Expense 5-02-02-010 12,876.00
Office Supplies 5-02-03-010 9,134.97 3,033.87
Telephone Expenses - Mobile 5-02-05-020 3,320.00 3,320.00
Other Supplies and materials expense 5-02-03-990 98,009.00 98,009.00
General Services 5-02-12-990 53,705.00 20,125.00
Author: Author:
TOTAL M.O.O.E. 189,471.97
ok 124,487.87
ok
2.0 Capital Outlay 8711-300
Furniture and Fixtures 1-07-07-010
Water Dispenser
Total Capital Outlay -

Total Appropriations 189,471.97 124,487.87

Prepared: Reviewed:

ENGR. ALFIE G. ESLABAN LAILA P. VILORIA

Engineer III/MENRO Designate Mun. Budget Officer
 OBLIGATION
TURE

Author:
Author:
casuals
Author:to jo(2022)
Current Year Appropriation @ 300
casuals to jo @ 300
Author:
old jo at 200
casuals to jo @ 300
Second Semester old
Budgetjo atYear
casuals to200 Budget Year
jo @ 300
old jo at 200
(Estimate) old jo at 200
(Proposed) (Proposed)
2022 2023
(5) (7) (7)

50,000.00 50,000.00 50,000.00

40,000.00 40,000.00 40,000.00
16,966.13 20,000.00 20,000.00
8,680.00 12,000.00 12,000.00
1,991.00 100,000.00 100,000.00
40,595.00 60,720.00 60,720.00
Author:
k 158,232.13 282,720.00 282,720.00

5,000.00 5,000.00

5,000.00 5,000.00 0.00

163,232.13 287,720.00 282,720.00

Approved:

HON. JOSE G. ARDALES

Municipal Mayor
LBP Form 2

PROGRAM APPROPRIATION AND OBLIGATION

BY OBJECT OF EXPENDITURE

Office Internal Audit Services Office

Project/Activity Internal Audit Services
Fund/Special Account:100/ 3-01-014
Current Year Appro
Past Year First Semester
Account Actual (Actual)
OBJECT OF EXPENDITURE Code 2021
(1) (2) (3) (4)
1.0 CURRENT OPRTG. EXPENDITURES
1.1 Personal Services 3-01-010
Salaries & Wages Reg. Pay 5-01-01-010
PERA 5-01-02-010
Representation Allowance 5-01-02-020
Transportation Allowance 5-01-02-030
Clothing Allowance 5-01-02-040
Cash Gift 5-01-02-150
Mid Year/Year-end Bonus 5-01-02-140
Life & Retirement Insurance Contribu 5-01-03-010
PAG-IBIG Contributions 5-01-03-020
Philhealth Contributions 5-01-03-030
ECC Contributions 5-01-03-040
Productivity Enhancement Incentive (PE 5-01-04-990
Monetization of Leave Credits 5-01-04-030
TOTAL PERSONAL SERVICES 0.00 0.00
1.2 Maint. and Other Oprtg. Expenditures 3-01-010
Traveling Expenses 5-02-01-010
Training/Seminar Expense 5-02-02-010
Office Supplies 5-02-03-010
Telephone Expenses-Mobile 5-02-05-020
TOTAL M.O.O.E. 0.00 0.00
2.0 Capital Outlay 3-01-010
Total Appropriations 0.00 0.00

Prepared: Reviewed:

JOSE G. ARDALES LAILA P. VILORIA

Municipal Mayor Municipal Budget Officer
ND OBLIGATION
DITURE

Author: Author:
Current Year Appropriation
@ 300 to jo(2022)
Author:to jocasuals
casuals Author: @ 300
old jo
Second at 200old jo at 200
Semester Budget Year
casuals to jocasuals
@ 300 to jo @ 300
old jo(Estimate)
at 200old jo at 200 TOTAL (Proposed)
2023
(5) (7) (7)

371,322.00 742,644.00 742,644.00

12,000.00 24,000.00 24,000.00
31,500.00 63,000.00 63,000.00
31,500.00 63,000.00 63,000.00
6,000.00 6,000.00 6,000.00
5,000.00 5,000.00 5,000.00
61,887.00 123,774.00 123,774.00
44,558.64 89,117.28 89,117.28
600.00 1,200.00 1,200.00
7,426.44 14,852.88 16,709.49
600.00 1,200.00 1,200.00
2,500.00 5,000.00 5,000.00

574,894.08 1,138,788.16 1,140,644.77

80,000.00 80,000.00 70,000.00

50,000.00 50,000.00 40,000.00
20,000.00 20,000.00 20,000.00
18,000.00 18,000.00 16,000.00
168,000.00 168,000.00 146,000.00

742,894.08 1,306,788.16 1,286,644.77

Approved:

HON. JOSE G. ARDALES

Municipal Mayor