LBP Form No.

PROGRAMMED APPROPRIATION & OBLIGATION

BY OBJECT OF EXPENDITURES
Office/Department : COMMISSION ON AUDIT
Project/Activity
:
Funds/Special Account
: General Fund
Object of Expenditures
(1)

Municipality: LANTAWAN

Account Past Year 2013 Current Year 2014 Budget Year 2015
Code
(Actual)
(Estimates)
(Proposed)
(2)
(3)
(4)
(5)

1. Current Operating Expenditures

1.1 Personal Services

MAINTAINED BY NATIONAL GOVERNMENT

1.2 Maint. & Other Operating Expenditures

Office Supplies Expenses
751
Travel Expenses
766
Telephone Expenses Mobile
774
Total MOOE
2. Capital Outlay
Office Equipment
Total Capital Outlay

15,000.00
86,500.00
30,000.00
131,500.00

-0-0-

15,000.00
86,500.00
30,000.00
131,500.00

-0-0-

131,500.00

131,500.00

Approved by:

Reviewed:

(SGD)ROGELIO P. HERNANDEZ
Auditor II

207

131,500.00

TOTAL APPROPRIATION

Prepared by:

15,000.00
86,500.00
30,000.00
131,500.00

(SGD)Hja. NENA L. NAMLA

Municipal Budget Officer

(SGD)RUSTAM M. ISMAEL
Municipal Mayor