LBP Form No.

PROGRAMMED APPROPRIATION & OBLIGATION

BY OBJECT OF EXPENDITURES
Office/Department
: MUNICIPAL AGRICULTURE
Project/Activity
:
Funds/Special Account : General Fund

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:

Current Year 2010

(Estimates)
(4)

Budget Year 2011

(Estimates)
(5)

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:

DR. JULITA B. LARRACOCHEA

Department Head

Past Year 2009

(Actual)
(3)

LANTAWAN

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 AGRICULTURE
Project/Activity
:
Funds/Special Account : General Fund

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

Department Head

Budget Year 2012

(Estimates)
(5)

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:

DR. JULITA B. LARRACOCHEA

Current Year 2011

(Estimates)
(4)

701
707
708
710
711
714
721
722
723
724
737
749

207

TOTAL APPROPRIATION

Prepared by:

Past Year 2010

(Actual)
(3)

LANTAWAN

Hja. NENA L. NAMLA

Municipal Budget Officer

RUSTAM M. ISMAEL
Local Chief Executive

DR. JULITA B. LARRACOCHEA

Department Head

Hja. NENA L. NAMLA

Municipal Budget Officer

RUSTAM M. ISMAEL
Local Chief Executive