LBP FORM N0.

2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the Mayor

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wages-Regular 5-01-01-010 4,690,778.00 2,156,001.00 2,156,001.00 4,312,002.00 4,312,002.00
Salaries and Wages - Job Order 5-01-01-020 10,320,000.00 5,160,000.00 5,160,000.00 10,320,000.00 14,400,000.00
PERA 5-01-02-010 744,000.00 312,000.00 312,000.00 624,000.00 624,000.00
RA 5-01-02-020 244,800.00 122,400.00 122,400.00 244,800.00 244,800.00
TA 5-01-02-030 244,800.00 122,400.00 122,400.00 244,800.00 244,800.00
Clothing Allowance 5-01-02-040 124,000.00 52,000.00 52,000.00 104,000.00 104,000.00
Cash Gift 5-01-02-150 155,000.00 65,000.00 65,000.00 130,000.00 130,000.00
Mid-Year Bonus 390,898.00 179,667.00 179,667.00 359,334.00 359,334.00
Year End Bonus 5-01-02-140 390,898.00 179,667.00 179,667.00 359,334.00 359,334.00
Life & retirement ins. Cont. 5-01-03-010 562,892.00 258,720.12 258,720.12 517,440.24 517,440.24
Pag-Ibig Contribution 5-01-03-020 74,400.00 31,200.00 31,200.00 62,400.00 86,240.00
Phil-Health Contribution 5-01-03-030 77,100.00 26,775.00 26,775.00 53,550.00 59,290.00
EC Ins. Premium 5-01-03-040 31,801.00 16,002.50 16,002.50 32,005.00 27,955.00
Terminal Leave Benefits 5-01-04-030 300,000.00 180,000.00 180,000.00 360,000.00 360,000.00
TOTAL PERSONAL SERVICE 18,351,367.00 8,861,832.62 8,861,832.62 17,723,665.24 21,829,195.24
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 1,000,000.00 750,000.00 750,000.00 1,500,000.00 1,500,000.00
Training Expenses 5-02-02-010 300,000.00 150,000.00 150,000.00 300,000.00 300,000.00
Office Supplies Expenses 5-02-03-010 40,000.00 20,000.00 20,000.00 40,000.00 40,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090 2,300,000.00 1,150,000.00 1,150,000.00 2,300,000.00 2,300,000.00
Electricity Expenses 5-02-04-020 2,000,000.00
Transportation Epenses 5-02-99-040 1,500,000.00 750,000.00 750,000.00 1,500,000.00 1,500,000.00
Repair & Maint. Of Tranpo. Equipt. 5-05-01-060 500,000.00 250,000.00 250,000.00 500,000.00 500,000.00
Donation Expenses 5-02-99-080 2,400,000.00 1,200,000.00 1,200,000.00 2,400,000.00 2,400,000.00
 Extra Ordinary & misc. Exxps. 5-02-10-030 1,000,000.00 500,000.00 500,000.00 1,000,000.00 1,000,000.00
Fedility Bond Premiums 5-02-16-020 22,500.00 11,250.00 11,250.00 22,500.00 22,500.00
Other Maint. & Oper. Exps. 5-02-99-990 1,673,500.00 1,850,000.00 1,850,000.00 3,700,000.00 2,615,217.32
TOTAL MOOE 12,736,000.00 6,631,250.00 6,631,250.00 13,262,500.00 12,177,717.32
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010 250,000.00 125,000.00 125,000.00 250,000.00 250,000.00
Equipments 1-07-05-020 250,000.00 125,000.00 125,000.00 250,000.00 250,000.00
TOTAL CAPITAL OUTLAYS 500,000.00 250,000.00 250,000.00 500,000.00 500,000.00
TOTAL APPROPRIATIONS 31,587,367.00 15,743,082.62 15,743,082.62 31,486,165.24 34,506,912.56

Prepared by: Reviewed by: Approved by:

BEN-SAYEED M. MUKSAN JAYHAN D. OWAH BEN-SAYEED M. MUKSAN

Local Chief Executive Budget Officer Local Chief Executive
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the Treasurer

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 1,785,588.00 825,419.00 825,419.00 1,650,838.00 1,650,838.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 288,000.00 144,000.00 144,000.00 288,000.00 288,000.00
RA 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
TA 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
Clothing Allowance 5-01-02-040 48,000.00 24,000.00 24,000.00 48,000.00 48,000.00
Cash Gift 5-01-02-150 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
Mid-Year Bonus 137,570.00 68,785.00 68,785.00 137,570.00 137,570.00
Year End Bonus 5-01-02-140 137,570.00 68,785.00 68,785.00 137,570.00 137,570.00
Life & retirement ins. Cont. 5-01-03-010 198,100.56 99,050.28 99,050.28 198,100.56 198,100.56
Pag-Ibig Contribution 5-01-03-020 31,200.00 14,400.00 14,400.00 28,800.00 33,016.76
Phil-Health Contribution 5-01-03-030 21,750.00 10,050.00 10,050.00 20,100.00 22,699.00
EC Ins. Premium 5-01-03-040 13,370.07 6,685.04 6,685.04 13,370.08 13,370.07
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 2,874,148.63 1,367,674.32 1,367,674.32 2,735,348.64 2,742,164.39
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 250,000.00 150,000.00 150,000.00 300,000.00 300,000.00
Training Expenses 5-02-02-010 150,000.00 90,000.00 90,000.00 180,000.00 180,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Accountable Forms Expenses 5-02-03-020 70,000.00 35,000.00 35,000.00 70,000.00 70,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
 Fedility Bond Premiums 5-02-16-020 26,436.00 13,218.00 13,218.00 26,436.00 26,436.00

Other Maint. & Oper. Exps. 5-02-99-990 410,000.00 205,000.00 205,000.00 410,000.00 410,000.00
TOTAL MOOE 976,436.00 528,218.00 528,218.00 1,056,436.00 1,056,436.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010 25,000.00 25,000.00
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS 25,000.00 25,000.00
TOTAL APPROPRIATIONS 3,850,584.63 1,895,892.32 1,839,607.31 3,816,784.64 3,823,600.39

Prepared by: Reviewed by: Approved by:

KADIL I. ALAWADDIN JAYHAN D. OWAH BEN-SAYEED M. MUKSAN

Treasurer Budget Officer Local Chief Executive
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the MPDC

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 698,494.00 389,376.50 389,376.50 778,753.00 778,753.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 96,000.00 48,000.00 48,000.00 96,000.00 96,000.00
RA 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
TA 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
Clothing Allowance 5-01-02-040 16,000.00 8,000.00 8,000.00 16,000.00 16,000.00
Cash Gift 5-01-02-150 20,000.00 10,000.00 10,000.00 20,000.00 20,000.00
Mid-Year Bonus 58,208.00 32,448.04 32,448.04 64,896.08 64,896.08
Year End Bonus 5-01-02-140 58,208.00 32,448.04 32,448.04 64,896.08 64,896.08
Life & retirement ins. Cont. 5-01-03-010 83,820.00 46,725.18 46,725.18 93,450.36 93,450.36
Pag-Ibig Contribution 5-01-03-020 9,600.00 4,800.00 4,800.00 9,600.00 15,575.06
Phil-Health Contribution 5-01-03-030 8,400.00 4,650.00 4,650.00 9,300.00 10,707.85
EC Ins. Premium 5-01-03-040 4,488.72 2,304.00 2,304.00 4,608.00 4,608.98
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 1,206,218.72 655,251.76 655,251.76 1,310,503.52 1,317,887.41
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 200,000.00 120,000.00 120,000.00 240,000.00 240,000.00
Training Expenses 5-02-02-010 100,000.00 75,000.00 75,000.00 150,000.00 150,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
 Fuel, Oil & lubricant Exps. 5-02-03-090
Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020

Other Maint. & Oper. Exps. 5-02-99-990 200,000.00 100,000.00 100,000.00 200,000.00 200,000.00
TOTAL MOOE 510,000.00 300,000.00 300,000.00 600,000.00 600,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 1,716,218.72 955,251.76 955,251.76 1,910,503.52 1,917,887.41

Prepared by: Reviewed by: Approved by:

JAMIL M. MATARUL JAYHAN D. OWAH BEN-SAYEED M. MUKSAN

MPDO Budget Officer Local Chief Executive
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the Budget

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 1,157,001.00 578,500.50 578,500.50 1,157,001.00 1,157,001.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 144,000.00 72,000.00 72,000.00 144,000.00 144,000.00
RA 5-01-02-020 127,500.00 63,750.00 63,750.00 127,500.00 127,500.00
TA 5-01-02-030 127,500.00 63,750.00 63,750.00 127,500.00 127,500.00
Clothing Allowance 5-01-02-040 24,000.00 12,000.00 12,000.00 24,000.00 24,000.00
Cash Gift 5-01-02-150 30,000.00 15,000.00 15,000.00 30,000.00 30,000.00
Mid-Year Bonus 96,416.75 48,208.37 48,208.37 96,416.74 96,416.75
Year End Bonus 5-01-02-140 96,416.75 48,208.37 48,208.37 96,416.74 96,416.75
Life & retirement ins. Cont. 5-01-03-010 138,840.12 69,420.06 69,420.06 138,840.12 138,840.12
Pag-Ibig Contribution 5-01-03-020 14,400.00 7,200.00 7,200.00 14,400.00 23,140.02
Phil-Health Contribution 5-01-03-030 13,950.00 6,975.00 6,975.00 13,950.00 15,908.76
EC Ins. Premium 5-01-03-040 6,790.33 3,395.17 3,395.17 6,790.33 6,790.33
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 1,976,814.95 988,407.47 988,407.47 1,976,814.93 1,987,513.73
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 120,000.00 120,000.00 120,000.00 240,000.00 240,000.00
 Training Expenses 5-02-02-010 60,000.00 50,000.00 50,000.00 100,000.00 100,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090
Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020

Other Maint. & Oper. Exps. 5-02-99-990 210,000.00 125,000.00 125,000.00 250,000.00 250,000.00
TOTAL MOOE 400,000.00 300,000.00 300,000.00 600,000.00 600,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010 50,000.00 25,000.00 25,000.00 50,000.00 50,000.00
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS 50,000.00 25,000.00 25,000.00 50,000.00 50,000.00
TOTAL APPROPRIATIONS 2,426,814.95 1,313,407.47 1,313,407.47 2,626,814.93 2,637,513.73

Prepared by: Reviewed by: Approved by:

JAYHAN D. OWAH JAYHAN D. OWAH BEN-SAYEED M. MUKSAN

Budget Officer Budget Officer Local Chief Executive
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the Accountant

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 1,180,445.00 648,840.50 648,840.50 1,297,681.00 1,297,681.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 120,000.00 72,000.00 72,000.00 144,000.00 144,000.00
RA 5-01-02-020 127,500.00 63,750.00 63,750.00 127,500.00 127,500.00
TA 5-01-02-030 127,500.00 63,750.00 63,750.00 127,500.00 127,500.00
Clothing Allowance 5-01-02-040 20,000.00 12,000.00 12,000.00 24,000.00 24,000.00
Cash Gift 5-01-02-150 25,000.00 15,000.00 15,000.00 30,000.00 30,000.00
Mid-Year Bonus 98,370.41 54,070.05 54,070.05 108,140.09 108,140.09
Year End Bonus 5-01-02-140 98,370.41 54,070.05 54,070.05 108,140.09 108,140.09
Life & retirement ins. Cont. 5-01-03-010 141,653.40 77,860.86 77,860.86 155,721.72 155,721.72
Pag-Ibig Contribution 5-01-03-020 12,000.00 7,200.00 7,200.00 14,400.00 25,953.62
Phil-Health Contribution 5-01-03-030 14,250.00 7,800.00 7,800.00 15,600.00 17,843.11
EC Ins. Premium 5-01-03-040 6,000.00 3,586.18 3,586.18 7,172.36 7,172.37
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 1,971,089.22 1,079,927.63 1,079,927.63 2,159,855.26 2,173,652.00
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 120,000.00 60,000.00 60,000.00 120,000.00 120,000.00
Training Expenses 5-02-02-010 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020
 Other Maint. & Oper. Exps. 5-02-99-990 710,000.00 355,000.00 355,000.00 710,000.00 710,000.00
TOTAL MOOE 960,000.00 480,000.00 480,000.00 960,000.00 960,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010 25,000.00 12,500.00 12,500.00 25,000.00 25,000.00
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS 25,000.00 12,500.00 12,500.00 25,000.00 25,000.00
TOTAL APPROPRIATIONS 2,956,089.22 1,572,427.63 1,572,427.63 3,144,855.26 3,158,652.00

Prepared by: Reviewed by: Approved by:

SITTI-RAZMA H. LAYONG JAYHAN D. OWAH BEN-SAYEED M. MUKSAN

Municipal Accountant Budget Officer Local Chief Executive
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the Engineer

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 2,035,391.00 999,304.00 999,304.00 1,998,608.00 1,998,608.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 360,000.00 180,000.00 180,000.00 360,000.00 360,000.00
RA 5-01-02-020 127,500.00 63,750.00 63,750.00 127,500.00 127,500.00
TA 5-01-02-030 127,500.00 63,750.00 63,750.00 127,500.00 127,500.00
Clothing Allowance 5-01-02-040 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
Cash Gift 5-01-02-150 75,000.00 37,500.00 37,500.00 75,000.00 75,000.00
Mid-year 169,616.00 83,275.33 83,275.33 166,550.66 166,550.67
Year End Bonus 5-01-02-140 169,616.00 83,275.33 83,275.33 166,550.66 166,550.67
Life & retirement ins. Cont. 5-01-03-010 244,247.00 119,916.48 119,916.48 239,832.96 239,832.96
Pag-Ibig Contribution 5-01-03-020 36,000.00 18,000.00 18,000.00 36,000.00 39,972.16
Phil-Health Contribution 5-01-03-030 25,650.00 12,600.00 12,600.00 25,200.00 27,480.86
EC Ins. Premium 5-01-03-040 15,100.00 6,726.56 6,726.56 13,453.12 14,887.98
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 3,445,620.00 1,698,097.70 1,698,097.70 3,396,195.40 3,403,883.30
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 240,000.00 120,000.00 120,000.00 240,000.00 240,000.00
Training Expenses 5-02-02-010 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090 1,000,000.00 500,000.00 500,000.00 1,000,000.00 1,000,000.00
Repair & Maint.-Tranpo Equipt. 5-05-01-060 1,200,000.00 600,000.00 600,000.00 1,200,000.00 1,200,000.00
Fedility Bond Premiums 5-02-16-020
Other Maint. & Oper. Exps. 5-02-99-990 660,000.00 330,000.00 330,000.00 660,000.00 660,000.00
TOTAL MOOE 3,170,000.00 1,585,000.00 1,585,000.00 3,170,000.00 3,170,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 6,615,620.00 3,283,097.70 3,283,097.70 6,566,195.40 6,573,883.30

Prepared by: Reviewed by: Approved by:

ENGR. BENHAR SALI JAYHAN D. OWAH BEN-SAYEED M. MUKSAN

Municipal Engineer Budget Officer Local Chief Executive
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the Assessor

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 846,644.00 423,322.00 423,322.00 846,644.00 846,644.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 72,000.00 36,000.00 36,000.00 72,000.00 72,000.00
RA 5-01-02-020 127,500.00 63,750.00 63,750.00 127,500.00 127,500.00
TA 5-01-02-030 127,500.00 63,750.00 63,750.00 127,500.00 127,500.00
Clothing Allowance 5-01-02-040 12,000.00 6,000.00 6,000.00 12,000.00 12,000.00
Cash Gift 5-01-02-150 15,000.00 7,500.00 7,500.00 15,000.00 15,000.00
Mid-Year Bonus 70,553.66 35,276.83 35,276.83 70,553.66 70,553.67
Year End Bonus 5-01-02-140 70,553.66 35,276.83 35,276.83 70,553.66 70,553.67
Life & retirement ins. Cont. 5-01-03-010 101,597.28 50,798.50 50,798.50 101,597.00 101,597.28
Pag-Ibig Contribution 5-01-03-020 7,200.00 3,600.00 3,600.00 7,200.00 16,932.88
Phil-Health Contribution 5-01-03-030 10,350.00 5,175.00 5,175.00 10,350.00 11,641.36
EC Ins. Premium 5-01-03-040 3,336.00 1,668.00 1,668.00 3,336.00 3,336.10
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 1,464,234.60 732,117.16 732,117.16 1,464,234.32 1,475,258.96
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 120,000.00 60,000.00 60,000.00 120,000.00 120,000.00
Training Expenses 5-02-02-010 20,000.00 10,000.00 10,000.00 20,000.00 20,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090
 Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020

Other Maint. & Oper. Exps. 5-02-99-990 30,000.00 15,000.00 15,000.00 30,000.00 30,000.00
TOTAL MOOE 180,000.00 90,000.00 90,000.00 180,000.00 180,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010 25,000.00 12,500.00 12,500.00 25,000.00 25,000.00
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS 25,000.00 12,500.00 12,500.00 25,000.00 25,000.00
TOTAL APPROPRIATIONS 1,669,234.60 834,617.16 834,617.16 1,669,234.32 1,680,258.96

Prepared by: Reviewed by: Approved by:

RUTH F. ILAJI JAYHAN D. OWAH BEN-SAYEED M. MUKSAN

Municipal Assessor Budget Officer Local Chief Executive
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the LCR

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 468,597.00 234,298.50 234,298.50 468,597.00 468,597.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 48,000.00 24,000.00 24,000.00 48,000.00 48,000.00
RA 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
TA 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
Clothing Allowance 5-01-02-040 8,000.00 4,000.00 4,000.00 8,000.00 8,000.00
Cash Gift 5-01-02-150 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Mid-Year Bonus 39,049.75 19,524.87 19,524.88 39,049.75 39,049.75
Year End Bonus 5-01-02-140 39,049.75 19,524.87 19,524.88 39,049.75 39,049.75
Life & retirement ins. Cont. 5-01-03-010 56,231.64 28,115.82 28,115.82 56,231.64 56,231.64
Pag-Ibig Contribution 5-01-03-020 4,800.00 2,400.00 2,400.00 4,800.00 9,371.94
Phil-Health Contribution 5-01-03-030 5,850.00 2,925.00 2,925.00 5,850.00 6,443.21
EC Ins. Premium 5-01-03-040 2,136.00 1,068.00 1,068.00 2,136.00 2,136.00
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 834,714.14 417,357.06 417,357.08 834,714.14 839,879.29
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 30,000.00 15,000.00 15,000.00 30,000.00 30,000.00
Training Expenses 5-02-02-010 20,000.00 10,000.00 10,000.00 20,000.00 20,000.00
 Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090
Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020

Other Maint. & Oper. Exps. 5-02-99-990

TOTAL MOOE 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 894,714.14 447,357.06 447,357.08 894,714.14 899,879.29

Prepared by: Reviewed by: Approved by:

NURHIMA H DAMMANG JAYHAN D. OWAH BEN-SAYEED M. MUKSAN

Local Civil Registrar Budget Officer Local Chief Executive
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the Administrator

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 682,216.00 234,298.50 234,298.50 468,597.00 468,597.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 72,000.00 24,000.00 24,000.00 48,000.00 48,000.00
RA 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
TA 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
Clothing Allowance 5-01-02-040 12,000.00 4,000.00 4,000.00 8,000.00 8,000.00
Cash Gift 5-01-02-150 15,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Mid-Year Bonus 56,851.42 19,524.87 19,524.87 39,049.74 39,049.75
Year End Bonus 5-01-02-140 56,851.42 19,524.87 19,524.87 39,049.74 39,049.75
Life & retirement ins. Cont. 5-01-03-010 81,866.06 28,115.82 28,115.82 56,231.64 56,231.64
Pag-Ibig Contribution 5-01-03-020 7,200.00 2,400.00 2,400.00 4,800.00 9,371.94
Phil-Health Contribution 5-01-03-030 8,400.00 2,925.00 2,925.00 5,850.00 6,443.21
EC Ins. Premium 5-01-03-040 3,336.00 1,068.00 1,068.00 2,136.00 2,136.00
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 1,148,720.90 417,357.06 417,357.06 834,714.12 839,879.29
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 240,000.00 120,000.00 120,000.00 240,000.00 240,000.00
Training Expenses 5-02-02-010 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090 120,000.00 60,000.00 60,000.00 120,000.00 120,000.00
Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020
 Other Maint. & Oper. Exps. 5-02-99-990 1,010,000.00 868,865.46 868,865.46 1,737,730.92 1,950,000.00
TOTAL MOOE 1,440,000.00 1,083,865.46 1,083,865.46 2,167,730.92 2,380,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 2,588,720.90 1,501,222.52 1,501,222.52 3,002,445.04 3,219,879.29

Prepared by: Reviewed by: Approved by:

ARTHUR A. MUKSAN JAYHAN D. OWAH BEN-SAYEED M. MUKSAN

Municipal Administrator Budget Officer Local Chief Executive
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the MIO

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 468,597.00 234,298.50 234,298.50 468,597.00 468,597.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 48,000.00 24,000.00 24,000.00 48,000.00 48,000.00
RA 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
TA 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
Clothing Allowance 5-01-02-040 8,000.00 4,000.00 4,000.00 8,000.00 8,000.00
Cash Gift 5-01-02-150 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Mid-Year Bonus 19,524.88 19,524.88 39,049.76 39,049.75
Year End Bonus 5-01-02-140 39,049.75 19,524.88 19,524.88 39,049.76 39,049.75
Life & retirement ins. Cont. 5-01-03-010 56,231.64 28,115.82 28,115.82 56,231.64 56,231.64
Pag-Ibig Contribution 5-01-03-020 4,800.00 2,400.00 2,400.00 4,800.00 9,371.94
Phil-Health Contribution 5-01-03-030 5,850.00 2,925.00 2,925.00 5,850.00 6,443.21
EC Ins. Premium 5-01-03-040 2,136.00 1,068.00 1,068.00 2,136.00 2,136.00
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 795,664.39 417,357.08 417,357.08 834,714.16 839,879.29
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
Training Expenses 5-02-02-010 50,000.00 25,000.00 25,000.00 50,000.00 50,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090
Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020
 Other Maint. & Oper. Exps. 5-02-99-990
TOTAL MOOE 120,000.00 60,000.00 60,000.00 120,000.00 120,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 915,664.39 477,357.08 477,357.08 954,714.16 959,879.29

Prepared by: Reviewed by: Approved by:

JENALYN I. IMLAN JAYHAN D. OWAH BEN-SAYEED M. MUKSAN

Municipal Information Officer Budget Officer Local Chief Executive
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the Health

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 459,231.00 229,615.50 229,615.50 459,231.00 459,231.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 96,000.00 48,000.00 48,000.00 96,000.00 96,000.00
RA 5-01-02-020
TA 5-01-02-030
Clothing Allowance 5-01-02-040 16,000.00 8,000.00 8,000.00 16,000.00 16,000.00
Cash Gift 5-01-02-150 20,000.00 10,000.00 10,000.00 20,000.00 20,000.00
Mid-Year Bonus 38,269.26 19,134.63 19,134.63 38,269.26 38,269.26
Year End Bonus 5-01-02-140 38,269.26 19,134.63 19,134.63 38,269.26 38,269.26
Life & retirement ins. Cont. 5-01-03-010 55,107.72 27,553.86 27,553.86 55,107.72 55,107.72
Pag-Ibig Contribution 5-01-03-020 9,600.00 4,800.00 4,800.00 9,600.00 9,184.62
Phil-Health Contribution 5-01-03-030 5,550.00 2,775.00 2,775.00 5,550.00 6,314.43
EC Ins. Premium 5-01-03-040 4,226.94 2,113.44 2,113.44 4,226.88 4,226.94
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 742,254.18 371,127.06 371,127.06 742,254.12 742,603.23
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies Expenses 5-02-03-010
Fuel, Oil & lubricant Exps. 5-02-03-090
 Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020

Other Maint. & Oper. Exps. 5-02-99-990

TOTAL MOOE
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 742,254.18 371,127.04 371,127.06 742,254.10 742,603.23

Prepared by: Reviewed by: Approved by:

NENESA B. APPANG JAYHAN D. OWAH BEN-SAYEED M. MUKSAN

Pharmacist I Budget Officer Local Chief Executive
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the LDRRMO

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 342,476.00 342,476.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 48,000.00 48,000.00
RA 5-01-02-020
TA 5-01-02-030
Clothing Allowance 5-01-02-040 8,000.00 8,000.00
Cash Gift 5-01-02-150 10,000.00 10,000.00
Mid-Year Bonus 29,030.83
Year End Bonus 5-01-02-140 28,540.00 29,030.83
Life & retirement ins. Cont. 5-01-03-010 41,097.12 41,804.40
Pag-Ibig Contribution 5-01-03-020 4,800.00 6,967.40
Phil-Health Contribution 5-01-03-030 4,050.00 4,790.09
EC Ins. Premium 5-01-03-040 2,400.00 2,400.00
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 489,363.12 522,499.55
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 30,000.00 30,000.00
 Training Expenses 5-02-02-010 10,000.00 10,000.00
Office Supplies Expenses 5-02-03-010
Fuel, Oil & lubricant Exps. 5-02-03-090
Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020

Other Maint. & Oper. Exps. 5-02-99-990 20,000.00 20,000.00

TOTAL MOOE 60,000.00 60,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 549,363.12 582,499.55

Prepared by: Reviewed by: Approved by:

ENGR. IBRAHIM ABDUL JAYHAN D. OWAH BEN-SAYEED M. MUKSAN

MDRRMO Budget Officer Local Chief Executive
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the Agriculture

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 1,193,230.00 466,210.00 466,210.00 932,420.00 932,420.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 144,000.00 60,000.00 60,000.00 120,000.00 120,000.00
RA 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
TA 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
Clothing Allowance 5-01-02-040 24,000.00 10,000.00 10,000.00 20,000.00 20,000.00
Cash Gift 5-01-02-150 30,000.00 12,500.00 12,500.00 25,000.00 25,000.00
Mid-Year Bonus 99,439.96 38,850.84 38,850.84 77,701.68 77,701.68
Year End Bonus 5-01-02-140 99,439.96 38,850.84 38,850.84 77,701.68 77,701.68
Life & retirement ins. Cont. 5-01-03-010 143,193.54 55,945.20 55,945.20 111,890.40 111,890.40
Pag-Ibig Contribution 5-01-03-020 14,400.00 6,000.00 6,000.00 12,000.00 18,648.40
Phil-Health Contribution 5-01-03-030 14,700.00 5,775.00 5,775.00 11,550.00 12,820.78
EC Ins. Premium 5-01-03-040 6,672.72 2,722.88 2,722.88 5,445.76 5,472.76
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 1,922,076.18 773,354.76 773,354.76 1,546,709.52 1,554,655.70
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 30,000.00 15,000.00 15,000.00 30,000.00 30,000.00
Training Expenses 5-02-02-010 20,000.00 10,000.00 10,000.00 20,000.00 20,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090
Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020
 Other Maint. & Oper. Exps. 5-02-99-990
TOTAL MOOE 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 1,982,076.18 803,354.76 803,354.76 1,606,709.52 1,614,655.70

Prepared by: Reviewed by: Approved by:

CABEL JULJANI JAYHAN D. OWAH BEN-SAYEED M. MUKSAN

Municipal Agriculturist Budget Officer Local Chief Executive
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the General Service

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 274,309.00 274,309.00 274,308.65 548,617.65 548,618.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 72,000.00 36,000.00 36,000.00 72,000.00 72,000.00
RA 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
TA 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
Clothing Allowance 5-01-02-040 12,000.00 6,000.00 6,000.00 12,000.00 12,000.00
Cash Gift 5-01-02-150 15,000.00 7,500.00 7,500.00 15,000.00 15,000.00
Mid-Year Bonus 45,718.10 22,859.09 22,859.09 45,718.18 45,718.18
Year End Bonus 5-01-02-140 45,718.10 22,859.09 22,859.09 45,718.18 45,718.18
Life & retirement ins. Cont. 5-01-03-010 65,834.06 32,917.08 32,917.08 65,834.16 65,834.16
Pag-Ibig Contribution 5-01-03-020 7,200.00 3,600.00 3,600.00 7,200.00 10,972.36
Phil-Health Contribution 5-01-03-030 7,050.00 3,525.00 3,525.00 7,050.00 7,543.50
EC Ins. Premium 5-01-03-040 2,933.04 1,466.62 1,466.62 2,933.24 2,933.24
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 700,762.30 487,535.88 487,535.53 975,071.41 979,337.62
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 30,000.00 15,000.00 15,000.00 30,000.00 30,000.00
Training Expenses 5-02-02-010 20,000.00 10,000.00 10,000.00 20,000.00 20,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090
Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020
 Other Maint. & Oper. Exps. 5-02-99-990
TOTAL MOOE 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 760,762.30 517,535.88 517,535.53 1,035,071.41 1,039,337.62

Prepared by: Reviewed by: Approved by:

PATRA S. TALIB JAYHAN D. OWAH BEN-SAYEED M. MUKSAN

General Service Officer Budget Officer Local Chief Executive
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the Tourism

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 427,735.00 213,867.50 213,867.50 427,735.00 427,735.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 48,000.00 48,000.00 24,000.00 24,000.00 48,000.00 48,000.00
RA 5-01-02-020 51,000.00 25,500.00 25,500.00 51,000.00 51,000.00
TA 5-01-02-030 51,000.00 25,500.00 25,500.00 51,000.00 51,000.00
Clothing Allowance 5-01-02-040 8,000.00 4,000.00 4,000.00 8,000.00 8,000.00
Cash Gift 5-01-02-150 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Mid-Year Bonus 35,644.58 17,822.29 17,822.29 35,644.58 35,644.59
Year End Bonus 5-01-02-140 35,644.58 17,822.29 17,822.29 35,644.58 35,644.59
Life & retirement ins. Cont. 5-01-03-010 51,328.20 25,664.10 25,664.10 51,328.20 51,328.20
Pag-Ibig Contribution 5-01-03-020 4,800.00 2,400.00 2,400.00 4,800.00 8,554.70
Phil-Health Contribution 5-01-03-030 5,250.00 2,625.00 2,625.00 5,250.00 5,881.36
EC Ins. Premium 5-01-03-040 2,136.00 1,068.00 1,068.00 2,136.00 2,136.10
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 730,538.36 365,269.18 365,269.18 730,538.36 734,924.54
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 30,000.00 15,000.00 15,000.00 30,000.00 30,000.00
Training Expenses 5-02-02-010 20,000.00 10,000.00 10,000.00 20,000.00 20,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090
 Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020

Other Maint. & Oper. Exps. 5-02-99-990

TOTAL MOOE 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 790,538.36 395,269.18 395,269.18 790,538.36 794,924.54

Prepared by: Reviewed by: Approved by:

AL-FAHAD I ARAKAMA JAYHAN D. OWAH BEN-SAYEED M. MUKSAN

Municipal Tourism Officer Budget Officer Local Chief Executive
LBP FORM N0. 2a
PROGRAMMED APPROPRIATION AND OBLIGATION FOR SPECIAL PURPOSE APPROPRIATION
LGU: SIASI, SULU
Special Purpose Appropriation

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7

Other Non-Office Ependitures

GSIS AREARS 860,000.00 430,000.00 430,000.00 860,000.00 860,000.00

1. Support to Education Sector
Palarong Bayan 250,000.00 125,000.00 125,000.00 250,000.00 250,000.00
Provincial Meet 700,000.00 350,000.00 350,000.00 700,000.00 700,000.00
Regional Meet 75,000.00 37,500.00 37,500.00 75,000.00 75,000.00
Scouting 75,000.00 37,500.00 37,500.00 75,000.00 75,000.00
2. Peace and Order 760,000.00 380,000.00 380,000.00 760,000.00 760,000.00
3. Mun. Anniversary 450,000.00 225,000.00 225,000.00 450,000.00 450,000.00
4. Hariraya Celebration 250,000.00 125,000.00 125,000.00 250,000.00 250,000.00
4. Electricity Expenses 1,263,838.00 1,263,838.00 2,527,675.99 2,527,675.99
5. Support to LCPC, Health, Senior 1,342,620.30 471,310.08 471,310.08 942,620.15 942,620.15
Citizen and Education Program
6. Waste Mgt. Mobilization 3,600,000.00 1,000,000.00 1,000,000.00 2,000,000.00 2,000,000.00
7. Health Facilities
8. Support to SAHAYA SIN SIASI Prog.
9. Training Expenses 1,250,000.00 1,250,000.00 2,500,000.00 2,500,000.00
8. Other Fuel Expenses 750,000.00 750,000.00 1,500,000.00 1,500,000.00
9. Other Mun. Dev't Support Prgm. 2,327,809.05 1,282,478.50 1,282,478.50 2,564,957.00 2,564,957.00
 TOTAL 10,690,429.35 7,727,626.57 7,727,626.57 15,455,253.14 15,455,253.14

Other Special Purpose Appro.

Add:
20% Development Fund 26,852,406.20 14,422,352.30 14,422,352.30 28,844,704.60 32,130,354.20
5% GAD 7,187,241.26 3,797,212.00 3,797,212.00 7,594,424.00 8,503,627.08
5% MDRRM 6,713,101.54 3,605,588.08 3,605,588.08 7,211,176.16 8,460,836.40
2% Discretionary Fund 3,678.76 1,385.00 1,385.00 2,770.00 2,770.00
Local Council for the Protection of
Children Fund (LCPC 1%) 1,606,517.71
Aide to Barangays 6,000,000.00 4,200,000.00 4,200,000.00 8,400,000.00 9,600,000.00
TOTAL SPECIAL PURPOSE APPR. 46,756,427.76 26,026,537.38 26,026,537.38 52,053,074.76 60,304,105.39
TOTAL EXPENDITURES 57,446,857.11 33,754,163.95 33,754,163.95 67,508,327.90 75,759,358.53

Prepared by: Reviewed by: Approved by:

JAYHAN D. OWAH JAYHAN D. OWAH BEN-SAYEED M. MUKSAN

Budget Officer Budget Officer Local Chief Executive
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU
OFFICE: Office of the Sangguniang Bayan

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 7,384,216.72 3,717,270.00 3,717,270.00 7,434,540.00 7,759,201.59
Salaries and Wges-Casual 5-01-01-020 100,000.00 50,000.00 50,000.00 100,000.00 100,000.00
Other Compensation
PERA 5-01-02-010 744,000.00 384,000.00 284,000.00 668,000.00 768,000.00
RA 5-01-02-020 1,157,700.00 578,850.00 578,850.00 1,157,700.00 1,157,700.00
TA 5-01-02-030 1,157,700.00 578,850.00 578,850.00 1,157,700.00 1,157,700.00
Clothing Allowance 5-01-02-040 124,000.00 64,000.00 64,000.00 128,000.00 128,000.00
Cash Gift 5-01-02-150 155,000.00 80,000.00 80,000.00 160,000.00 160,000.00
Mid-Year Bonus 615,351.38 309,772.57 309,772.57 619,545.14 646,600.13
Year End Bonus 5-01-02-140 615,351.38 309,772.57 309,772.57 619,545.14 646,600.13
Life & retirement ins. Cont. 5-01-03-010 886,106.00 446,072.40 446,072.40 892,144.80 931,104.19
Pag-Ibig Contribution 5-01-03-020 74,400.00 38,400.00 38,400.00 76,800.00 155,184.03
Phil-Health Contribution 5-01-03-030 91,650.00 46,200.00 46,200.00 92,400.00 106,689.02
EC Ins. Premium 5-01-03-040 33,768.72 17,316.82 17,316.82 34,633.64 34,969.86
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 13,139,244.20 6,620,504.36 6,520,504.36 13,141,008.72 13,751,748.95
MAINT. & OTHER OPER. EXPDS.
 Traveling Expense 5-02-01-010 2,100,000.00 1,050,000.00 1,050,000.00 2,100,000.00 2,100,000.00
Training Expenses 5-02-02-010
Office Supplies Expenses 5-02-03-010 30,000.00 15,000.00 15,000.00 30,000.00 30,000.00
Fuel, Oil & lubricant Exps.
Extra ord. & Miscellaneous Exp. 5-02-10-030 2,701,000.00 1,350,500.00 1,350,500.00 2,701,000.00 2,701,000.00
Repair & Maint.-Tranpo Equipt. 5-05-01-060
Electricity Expenses
Donation Expenses 5-02-99-080 960,000.00 480,000.00 480,000.00 960,000.00 960,000.00
Fedility Bond Premiums 5-02-16-020 15,000.00 7,500.00 7,500.00 15,000.00 15,000.00

Other Maint. & Oper. Exps. 5-02-99-990 6,512,593.24 4,900,809.50 4,900,809.50 9,801,619.00 8,301,619.00
TOTAL MOOE 12,318,593.24 7,803,809.50 7,803,809.50 15,607,619.00 14,107,619.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010 250,000.00 125,000.00 125,000.00 250,000.00 250,000.00
Equipments 1-07-05-020 250,000.00 125,000.00 125,000.00 250,000.00 250,000.00
Building & Structure
TOTAL CAPITAL OUTLAYS 500,000.00 250,000.00 250,000.00 500,000.00 500,000.00
TOTAL APPROPRIATIONS 25,957,837.44 14,674,313.86 14,574,313.86 29,248,627.72 28,359,367.95

Prepared by: Reviewed by: Approved by:

ARNASHRIF M. MUKSAN JAYHAN D. OWAH BEN-SAYEED M. MUKSAN

Vice Mayor Budget Officer Local Chief Executive
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Siasi Municipal High School ( SMSH)

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 604,249.00 302,124.50 302,124.50 604,249.00 604,249.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 144,000.00 72,000.00 72,000.00 144,000.00 144,000.00
RA 5-01-02-020
TA 5-01-02-030
Clothing Allowance 5-01-02-040 24,000.00 12,000.00 12,000.00 24,000.00 24,000.00
Cash Gift 5-01-02-150 30,000.00 15,000.00 15,000.00 30,000.00 30,000.00
Mid-Year bonus 50,354.08 25,177.00 25,177.00 50,354.00 50,354.08
Year End Bonus 5-01-02-140 50,354.08 25,177.00 25,177.00 50,354.00 50,354.08
Life & retirement ins. Cont. 5-01-03-010 72,509.88 36,254.94 36,254.94 72,509.88 72,509.88
Pag-Ibig Contribution 5-01-03-020 12,084.89 6,042.45 6,042.45 12,084.90 12,084.89
Phil-Health Contribution 5-01-03-030 8,308.42 4,154.21 4,154.21 8,308.42 8,308.42
EC Ins. Premium 5-01-03-040 5,588.56 2,794.28 2,794.28 5,588.56 5,588.56
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 1,001,448.91 500,724.38 500,724.38 1,001,448.76 1,001,448.91
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 150,000.00 75,000.00 75,000.00 150,000.00 150,000.00
Training Expenses 5-02-02-010 50,000.00 25000 25000 50,000.00 50,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5000 5000 10,000.00 10,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090
Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020
 Other Maint. & Oper. Exps. 5-02-99-990 90,000.00 45000 45000 90,000.00 90,000.00
TOTAL MOOE 300,000.00 150,000.00 150,000.00 300,000.00 300,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 1,301,448.91 650,724.38 650,724.38 1,301,448.76 1,301,448.91

Prepared by: Reviewed by: Approved by:

JAYHAN D. OWAH BEN-SAYEED M. MUKSAN

School Head Budget Officer Local Chief Executive
LBP FORM N0. 2a
PROGRAMMED APPROPRIATION AND OBLIGATION FOR SPECIAL PURPOSE APPROPRIATION
LGU: SIASI, SULU
OFFICE: 5% Gender and Development (GAD)
Current Year Estimate
OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7

Ensure full recognition of rights, rules and

responsibilities of women and men as partners
in the development
849,999.78 750,000.00 750,000.00 1,500,000.00 1,800,000.00
Women's Month Celebration
1,000,000.00 500,000.00 500,000.00 1,000,000.00 1,300,000.00
Senior Citizen's Week celebration
1,099,999.78 500,000.00 500,000.00 1,000,000.00 1,200,000.00
Capability and Capacity Building Program
724,139.72 500,000.00 500,000.00 1,000,000.00 1,000,000.00
Capacity Building on the revised GAD fund
audit
1,000,000.00 500,000.00 500,000.00 1,000,000.00 1,000,000.00
Islamic symposium on GAD
800,000.00 500,000.00 500,000.00 1,000,000.00 1,000,000.00
Involement in Municipal GADCC activities
500,000.00 350,000.00 350,000.00 700,000.00 700,000.00
Strenghening of GFPS mechanism through
capacity building workshop and quarterly
meetings
1,213,102.02 197,212.00 197,212.00 394,424.00 503,627.05
TOTAL 7,187,241.30 3,797,212.00 3,797,212.00 7,594,424.00 8,503,627.05

Prepared by: Reviewed by: Approved by:

JAMIL M. MATARUL JAYHAN D. OWAH BEN-SAYEED M. MUKSAN

 MPDO Budget Officer Local Chief Executive

LBP FORM N0. 2a

PROGRAMMED APPROPRIATION AND OBLIGATION FOR SPECIAL PURPOSE APPROPRIATION
LGU: SIASI, SULU
OFFICE: 5% LDRRMF

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7

1. Quick Response Fund ( QRF ) 30% 1,910,834.64 1,006,965.23 1,006,965.23 2,013,930.46 2,538,250.92

2. Disaster Prevention and Mitigition 2,000,000.00 539,043.10 539,043.10 1,078,086.20 4,422,585.48

Conduct massive tree planting in the identified

area

Construction of drainage system in the flood

prone areas

3. Disaster Preparedness 300,000.00

1,458,614.18 1,149,958.60 1,149,958.60 2,299,917.20
Conduct earth quake drill in every barangay,
school and offices

4. Disaster Rehabilitation & Recovery 1,000,000.00 660,583.85 660,583.85 1,321,167.70 1,200,000.00

Provision of handheld communication devices

Provision of DRRM sea ambulance and

equipments needed

TOTAL 6,369,448.82 3,356,550.78 3,356,550.78 6,713,101.56 8,460,836.40

Prepared by: Reviewed by: Approved by:

 ENGR. IBRAHIM ABDUL JAYHAN D. OWAH BEN-SAYEED M. MUKSAN
MDRRMO Budget Officer Local Chief Executive

LBP FORM N0. 2a

PROGRAMMED APPROPRIATION AND OBLIGATION FOR SPECIAL PURPOSE APPROPRIATION
LGU: SIASI, SULU

OFFICE: Aid to Component Barangays

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7

1. Aide to Component Barangays 6,000,000.00 4,200,000.00 4,200,000.00 8,400,000.00 9,600,000.00

TOTAL 6,000,000.00 4,200,000.00 4,200,000.00 8,400,000.00 9,600,000.00

Prepared by: Reviewed by: Approved by:

JAYHAN D. OWAH JAYHAN D. OWAH BEN-SAYEED M. MUKSAN

Budget Officer Budget Officer Local Chief Executive
LBP FORM N0. 2a
PROGRAMMED APPROPRIATION AND OBLIGATION FOR SPECIAL PURPOSE APPROPRIATION
LGU: SIASI, SULU
OFFICE: 20% Development Plan
Current Year Estimate
OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
Opening/Construction of local Roads and Road Maintenance 9,955,352
of FMR in the Different Barangays

Construction of Multi-purpose with covered court 2,000,000

Construction of Siasi Ecological Waste Management Program 4,000,000

including Municipal Recovery Facilities and Acquisition of
another one Compactor

Health Development program 2,000,000.00

Support to Education Development Program 2,000,000.00

Livelihood Project for Selected Barangays 5,030,354.20

Loan Amortization for the Municipal Heavy equipments with 3,284,878.27

the Development Bank of the Philippines

Loan Amortization for the construction of Commercial 3,859,769.24

Building A and Completion of Commercial Building B.

TOTAL 26,852,406.20 14,422,352.30 14,422,352.30 28,844,704.60 32,130,354.20

Prepared by: Reviewed by: Approved by:

JAMIL M. MATARUL JAYHAN D. OWAH BEN-SAYEED M. MUKSAN

MPDO Budget Officer Local Chief Executive
LBP FORM N0. 2a
PROGRAMMED APPROPRIATION AND OBLIGATION FOR SPECIAL PURPOSE APPROPRIATION
LGU: SIASI, SULU
OFFICE: 20% Development Plan
Current Year Estimate
OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
Opening/Construction of local Roads and Road Maintenance 9,955,352
of FMR in the Different Barangays

Construction of Multi-purpose with covered court 2,000,000

Construction of Siasi Ecological Waste Management Program 4,000,000

including Municipal Recovery Facilities and Acquisition of
another one Compactor

Health Development program 2,000,000.00

Support to Education Development Program 2,000,000.00

Livelihood Project for Selected Barangays 5,030,354.20

Loan Amortization for the Municipal Heavy equipments with 3,284,878.27

the Development Bank of the Philippines

Loan Amortization for the construction of Commercial 3,859,769.24

Building A and Completion of Commercial Building B.

TOTAL 26,852,406.20 14,422,352.30 14,422,352.30 28,844,704.60 32,130,354.20

LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the Mayor

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wages-Regular 5-01-01-010 4,690,778.00 2,156,001.00 2,156,001.00 4,312,002.00 4,312,002.00
Salaries and Wages - Job Order 5-01-01-020 10,320,000.00 5,160,000.00 5,160,000.00 10,320,000.00 14,400,000.00
PERA 5-01-02-010 744,000.00 312,000.00 312,000.00 624,000.00 624,000.00
RA 5-01-02-020 244,800.00 122,400.00 122,400.00 244,800.00 244,800.00
TA 5-01-02-030 244,800.00 122,400.00 122,400.00 244,800.00 244,800.00
Clothing Allowance 5-01-02-040 124,000.00 52,000.00 52,000.00 104,000.00 104,000.00
Cash Gift 5-01-02-150 155,000.00 65,000.00 65,000.00 130,000.00 130,000.00
Mid-Year Bonus 390,898.00 179,667.00 179,667.00 359,334.00 359,334.00
Year End Bonus 5-01-02-140 390,898.00 179,667.00 179,667.00 359,334.00 359,334.00
Life & retirement ins. Cont. 5-01-03-010 562,892.00 258,720.12 258,720.12 517,440.24 517,440.24
Pag-Ibig Contribution 5-01-03-020 74,400.00 31,200.00 31,200.00 62,400.00 86,240.00
Phil-Health Contribution 5-01-03-030 77,100.00 26,775.00 26,775.00 53,550.00 59,290.00
EC Ins. Premium 5-01-03-040 31,801.00 16,002.50 16,002.50 32,005.00 27,955.00
Terminal Leave Benefits 5-01-04-030 300,000.00 180,000.00 180,000.00 360,000.00 360,000.00
TOTAL PERSONAL SERVICE 18,351,367.00 8,861,832.62 8,861,832.62 17,723,665.24 21,829,195.24
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 1,000,000.00 750,000.00 750,000.00 1,500,000.00 1,500,000.00
Training Expenses 5-02-02-010 300,000.00 150,000.00 150,000.00 300,000.00 300,000.00
Office Supplies Expenses 5-02-03-010 40,000.00 20,000.00 20,000.00 40,000.00 40,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090 2,300,000.00 1,150,000.00 1,150,000.00 2,300,000.00 2,300,000.00
Electricity Expenses 5-02-04-020 2,000,000.00
Transportation Epenses 5-02-99-040 1,500,000.00 750,000.00 750,000.00 1,500,000.00 1,500,000.00
Repair & Maint. Of Tranpo. Equipt. 5-05-01-060 500,000.00 250,000.00 250,000.00 500,000.00 500,000.00
 Donation Expenses 5-02-99-080 2,400,000.00 1,200,000.00 1,200,000.00 2,400,000.00 2,400,000.00

Extra Ordinary & misc. Exxps. 5-02-10-030 1,000,000.00 500,000.00 500,000.00 1,000,000.00 1,000,000.00
Fedility Bond Premiums 5-02-16-020 22,500.00 11,250.00 11,250.00 22,500.00 22,500.00
Other Maint. & Oper. Exps. 5-02-99-990 1,673,500.00 1,850,000.00 1,850,000.00 3,700,000.00 2,615,217.32
TOTAL MOOE 12,736,000.00 6,631,250.00 6,631,250.00 13,262,500.00 12,177,717.32
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010 250,000.00 125,000.00 125,000.00 250,000.00 250,000.00
Equipments 1-07-05-020 250,000.00 125,000.00 125,000.00 250,000.00 250,000.00
TOTAL CAPITAL OUTLAYS 500,000.00 250,000.00 250,000.00 500,000.00 500,000.00
TOTAL APPROPRIATIONS 31,587,367.00 15,743,082.62 15,743,082.62 31,486,165.24 34,506,912.56
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the Treasurer

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 1,785,588.00 825,419.00 825,419.00 1,650,838.00 1,650,838.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 288,000.00 144,000.00 144,000.00 288,000.00 288,000.00
RA 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
TA 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
Clothing Allowance 5-01-02-040 48,000.00 24,000.00 24,000.00 48,000.00 48,000.00
Cash Gift 5-01-02-150 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
Mid-Year Bonus 137,570.00 68,785.00 68,785.00 137,570.00 137,570.00
Year End Bonus 5-01-02-140 137,570.00 68,785.00 68,785.00 137,570.00 137,570.00
Life & retirement ins. Cont. 5-01-03-010 198,100.56 99,050.28 99,050.28 198,100.56 198,100.56
Pag-Ibig Contribution 5-01-03-020 31,200.00 14,400.00 14,400.00 28,800.00 33,016.76
Phil-Health Contribution 5-01-03-030 21,750.00 10,050.00 10,050.00 20,100.00 22,699.00
EC Ins. Premium 5-01-03-040 13,370.07 6,685.04 6,685.04 13,370.08 13,370.07
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 2,874,148.63 1,367,674.32 1,367,674.32 2,735,348.64 2,742,164.39
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 250,000.00 150,000.00 150,000.00 300,000.00 300,000.00
Training Expenses 5-02-02-010 150,000.00 90,000.00 90,000.00 180,000.00 180,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Accountable Forms Expenses 5-02-03-020 70,000.00 35,000.00 35,000.00 70,000.00 70,000.00
 Fuel, Oil & lubricant Exps. 5-02-03-090 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
Fedility Bond Premiums 5-02-16-020 26,436.00 13,218.00 13,218.00 26,436.00 26,436.00

Other Maint. & Oper. Exps. 5-02-99-990 410,000.00 205,000.00 205,000.00 410,000.00 410,000.00
TOTAL MOOE 976,436.00 528,218.00 528,218.00 1,056,436.00 1,056,436.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010 25,000.00 25,000.00
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS 25,000.00 25,000.00
TOTAL APPROPRIATIONS 3,850,584.63 1,895,892.32 1,839,607.31 3,816,784.64 3,823,600.39
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the MPDC

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 698,494.00 389,376.50 389,376.50 778,753.00 778,753.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 96,000.00 48,000.00 48,000.00 96,000.00 96,000.00
RA 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
TA 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
Clothing Allowance 5-01-02-040 16,000.00 8,000.00 8,000.00 16,000.00 16,000.00
Cash Gift 5-01-02-150 20,000.00 10,000.00 10,000.00 20,000.00 20,000.00
Mid-Year Bonus 58,208.00 32,448.04 32,448.04 64,896.08 64,896.08
Year End Bonus 5-01-02-140 58,208.00 32,448.04 32,448.04 64,896.08 64,896.08
Life & retirement ins. Cont. 5-01-03-010 83,820.00 46,725.18 46,725.18 93,450.36 93,450.36
Pag-Ibig Contribution 5-01-03-020 9,600.00 4,800.00 4,800.00 9,600.00 15,575.06
Phil-Health Contribution 5-01-03-030 8,400.00 4,650.00 4,650.00 9,300.00 10,707.85
EC Ins. Premium 5-01-03-040 4,488.72 2,304.00 2,304.00 4,608.00 4,608.98
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 1,206,218.72 655,251.76 655,251.76 1,310,503.52 1,317,887.41
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 200,000.00 120,000.00 120,000.00 240,000.00 240,000.00
Training Expenses 5-02-02-010 100,000.00 75,000.00 75,000.00 150,000.00 150,000.00
 Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090
Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020

Other Maint. & Oper. Exps. 5-02-99-990 200,000.00 100,000.00 100,000.00 200,000.00 200,000.00
TOTAL MOOE 510,000.00 300,000.00 300,000.00 600,000.00 600,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 1,716,218.72 955,251.76 955,251.76 1,910,503.52 1,917,887.41
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the Budget

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 1,157,001.00 578,500.50 578,500.50 1,157,001.00 1,157,001.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 144,000.00 72,000.00 72,000.00 144,000.00 144,000.00
RA 5-01-02-020 127,500.00 63,750.00 63,750.00 127,500.00 127,500.00
TA 5-01-02-030 127,500.00 63,750.00 63,750.00 127,500.00 127,500.00
Clothing Allowance 5-01-02-040 24,000.00 12,000.00 12,000.00 24,000.00 24,000.00
Cash Gift 5-01-02-150 30,000.00 15,000.00 15,000.00 30,000.00 30,000.00
Mid-Year Bonus 96,416.75 48,208.37 48,208.37 96,416.74 96,416.75
Year End Bonus 5-01-02-140 96,416.75 48,208.37 48,208.37 96,416.74 96,416.75
Life & retirement ins. Cont. 5-01-03-010 138,840.12 69,420.06 69,420.06 138,840.12 138,840.12
Pag-Ibig Contribution 5-01-03-020 14,400.00 7,200.00 7,200.00 14,400.00 23,140.02
Phil-Health Contribution 5-01-03-030 13,950.00 6,975.00 6,975.00 13,950.00 15,908.76
EC Ins. Premium 5-01-03-040 6,790.33 3,395.17 3,395.17 6,790.33 6,790.33
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 1,976,814.95 988,407.47 988,407.47 1,976,814.93 1,987,513.73
MAINT. & OTHER OPER. EXPDS.
 Traveling Expense 5-02-01-010 120,000.00 120,000.00 120,000.00 240,000.00 240,000.00
Training Expenses 5-02-02-010 60,000.00 50,000.00 50,000.00 100,000.00 100,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090
Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020

Other Maint. & Oper. Exps. 5-02-99-990 210,000.00 125,000.00 125,000.00 250,000.00 250,000.00
TOTAL MOOE 400,000.00 300,000.00 300,000.00 600,000.00 600,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010 50,000.00 25,000.00 25,000.00 50,000.00 50,000.00
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS 50,000.00 25,000.00 25,000.00 50,000.00 50,000.00
TOTAL APPROPRIATIONS 2,426,814.95 1,313,407.47 1,313,407.47 2,626,814.93 2,637,513.73
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the Accountant

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 1,180,445.00 648,840.50 648,840.50 1,297,681.00 1,297,681.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 120,000.00 72,000.00 72,000.00 144,000.00 144,000.00
RA 5-01-02-020 127,500.00 63,750.00 63,750.00 127,500.00 127,500.00
TA 5-01-02-030 127,500.00 63,750.00 63,750.00 127,500.00 127,500.00
Clothing Allowance 5-01-02-040 20,000.00 12,000.00 12,000.00 24,000.00 24,000.00
Cash Gift 5-01-02-150 25,000.00 15,000.00 15,000.00 30,000.00 30,000.00
Mid-Year Bonus 98,370.41 54,070.05 54,070.05 108,140.09 108,140.09
Year End Bonus 5-01-02-140 98,370.41 54,070.05 54,070.05 108,140.09 108,140.09
Life & retirement ins. Cont. 5-01-03-010 141,653.40 77,860.86 77,860.86 155,721.72 155,721.72
Pag-Ibig Contribution 5-01-03-020 12,000.00 7,200.00 7,200.00 14,400.00 25,953.62
Phil-Health Contribution 5-01-03-030 14,250.00 7,800.00 7,800.00 15,600.00 17,843.11
EC Ins. Premium 5-01-03-040 6,000.00 3,586.18 3,586.18 7,172.36 7,172.37
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 1,971,089.22 1,079,927.63 1,079,927.63 2,159,855.26 2,173,652.00
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 120,000.00 60,000.00 60,000.00 120,000.00 120,000.00
Training Expenses 5-02-02-010 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020
 Other Maint. & Oper. Exps. 5-02-99-990 710,000.00 355,000.00 355,000.00 710,000.00 710,000.00
TOTAL MOOE 960,000.00 480,000.00 480,000.00 960,000.00 960,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010 25,000.00 12,500.00 12,500.00 25,000.00 25,000.00
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS 25,000.00 12,500.00 12,500.00 25,000.00 25,000.00
TOTAL APPROPRIATIONS 2,956,089.22 1,572,427.63 1,572,427.63 3,144,855.26 3,158,652.00
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the Engineer

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 2,035,391.00 999,304.00 999,304.00 1,998,608.00 1,998,608.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 360,000.00 180,000.00 180,000.00 360,000.00 360,000.00
RA 5-01-02-020 127,500.00 63,750.00 63,750.00 127,500.00 127,500.00
TA 5-01-02-030 127,500.00 63,750.00 63,750.00 127,500.00 127,500.00
Clothing Allowance 5-01-02-040 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
Cash Gift 5-01-02-150 75,000.00 37,500.00 37,500.00 75,000.00 75,000.00
Mid-year 169,616.00 83,275.33 83,275.33 166,550.66 166,550.67
Year End Bonus 5-01-02-140 169,616.00 83,275.33 83,275.33 166,550.66 166,550.67
Life & retirement ins. Cont. 5-01-03-010 244,247.00 119,916.48 119,916.48 239,832.96 239,832.96
Pag-Ibig Contribution 5-01-03-020 36,000.00 18,000.00 18,000.00 36,000.00 39,972.16
Phil-Health Contribution 5-01-03-030 25,650.00 12,600.00 12,600.00 25,200.00 27,480.86
EC Ins. Premium 5-01-03-040 15,100.00 6,726.56 6,726.56 13,453.12 14,887.98
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 3,445,620.00 1,698,097.70 1,698,097.70 3,396,195.40 3,403,883.30
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 240,000.00 120,000.00 120,000.00 240,000.00 240,000.00
Training Expenses 5-02-02-010 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090 1,000,000.00 500,000.00 500,000.00 1,000,000.00 1,000,000.00
Repair & Maint.-Tranpo Equipt. 5-05-01-060 1,200,000.00 600,000.00 600,000.00 1,200,000.00 1,200,000.00
Fedility Bond Premiums 5-02-16-020

Other Maint. & Oper. Exps. 5-02-99-990 660,000.00 330,000.00 330,000.00 660,000.00 660,000.00
TOTAL MOOE 3,170,000.00 1,585,000.00 1,585,000.00 3,170,000.00 3,170,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 6,615,620.00 3,283,097.70 3,283,097.70 6,566,195.40 6,573,883.30
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the Assessor

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 846,644.00 423,322.00 423,322.00 846,644.00 846,644.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 72,000.00 36,000.00 36,000.00 72,000.00 72,000.00
RA 5-01-02-020 127,500.00 63,750.00 63,750.00 127,500.00 127,500.00
TA 5-01-02-030 127,500.00 63,750.00 63,750.00 127,500.00 127,500.00
Clothing Allowance 5-01-02-040 12,000.00 6,000.00 6,000.00 12,000.00 12,000.00
Cash Gift 5-01-02-150 15,000.00 7,500.00 7,500.00 15,000.00 15,000.00
Mid-Year Bonus 70,553.66 35,276.83 35,276.83 70,553.66 70,553.67
Year End Bonus 5-01-02-140 70,553.66 35,276.83 35,276.83 70,553.66 70,553.67
Life & retirement ins. Cont. 5-01-03-010 101,597.28 50,798.50 50,798.50 101,597.00 101,597.28
Pag-Ibig Contribution 5-01-03-020 7,200.00 3,600.00 3,600.00 7,200.00 16,932.88
Phil-Health Contribution 5-01-03-030 10,350.00 5,175.00 5,175.00 10,350.00 11,641.36
EC Ins. Premium 5-01-03-040 3,336.00 1,668.00 1,668.00 3,336.00 3,336.10
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 1,464,234.60 732,117.16 732,117.16 1,464,234.32 1,475,258.96
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 120,000.00 60,000.00 60,000.00 120,000.00 120,000.00
Training Expenses 5-02-02-010 20,000.00 10,000.00 10,000.00 20,000.00 20,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
 Fuel, Oil & lubricant Exps. 5-02-03-090
Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020

Other Maint. & Oper. Exps. 5-02-99-990 30,000.00 15,000.00 15,000.00 30,000.00 30,000.00
TOTAL MOOE 180,000.00 90,000.00 90,000.00 180,000.00 180,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010 25,000.00 12,500.00 12,500.00 25,000.00 25,000.00
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS 25,000.00 12,500.00 12,500.00 25,000.00 25,000.00
TOTAL APPROPRIATIONS 1,669,234.60 834,617.16 834,617.16 1,669,234.32 1,680,258.96
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the LCR

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 468,597.00 234,298.50 234,298.50 468,597.00 468,597.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 48,000.00 24,000.00 24,000.00 48,000.00 48,000.00
RA 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
TA 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
Clothing Allowance 5-01-02-040 8,000.00 4,000.00 4,000.00 8,000.00 8,000.00
Cash Gift 5-01-02-150 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Mid-Year Bonus 39,049.75 19,524.87 19,524.88 39,049.75 39,049.75
Year End Bonus 5-01-02-140 39,049.75 19,524.87 19,524.88 39,049.75 39,049.75
Life & retirement ins. Cont. 5-01-03-010 56,231.64 28,115.82 28,115.82 56,231.64 56,231.64
Pag-Ibig Contribution 5-01-03-020 4,800.00 2,400.00 2,400.00 4,800.00 9,371.94
Phil-Health Contribution 5-01-03-030 5,850.00 2,925.00 2,925.00 5,850.00 6,443.21
EC Ins. Premium 5-01-03-040 2,136.00 1,068.00 1,068.00 2,136.00 2,136.00
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 834,714.14 417,357.06 417,357.08 834,714.14 839,879.29
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 30,000.00 15,000.00 15,000.00 30,000.00 30,000.00
 Training Expenses 5-02-02-010 20,000.00 10,000.00 10,000.00 20,000.00 20,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090
Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020

Other Maint. & Oper. Exps. 5-02-99-990

TOTAL MOOE 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 894,714.14 447,357.06 447,357.08 894,714.14 899,879.29
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the Administrator

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 682,216.00 234,298.50 234,298.50 468,597.00 468,597.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 72,000.00 24,000.00 24,000.00 48,000.00 48,000.00
RA 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
TA 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
Clothing Allowance 5-01-02-040 12,000.00 4,000.00 4,000.00 8,000.00 8,000.00
Cash Gift 5-01-02-150 15,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Mid-Year Bonus 56,851.42 19,524.87 19,524.87 39,049.74 39,049.75
Year End Bonus 5-01-02-140 56,851.42 19,524.87 19,524.87 39,049.74 39,049.75
Life & retirement ins. Cont. 5-01-03-010 81,866.06 28,115.82 28,115.82 56,231.64 56,231.64
Pag-Ibig Contribution 5-01-03-020 7,200.00 2,400.00 2,400.00 4,800.00 9,371.94
Phil-Health Contribution 5-01-03-030 8,400.00 2,925.00 2,925.00 5,850.00 6,443.21
EC Ins. Premium 5-01-03-040 3,336.00 1,068.00 1,068.00 2,136.00 2,136.00
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 1,148,720.90 417,357.06 417,357.06 834,714.12 839,879.29
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 240,000.00 120,000.00 120,000.00 240,000.00 240,000.00
Training Expenses 5-02-02-010 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090 120,000.00 60,000.00 60,000.00 120,000.00 120,000.00
Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020
 Other Maint. & Oper. Exps. 5-02-99-990 1,010,000.00 868,865.46 868,865.46 1,737,730.92 1,950,000.00
TOTAL MOOE 1,440,000.00 1,083,865.46 1,083,865.46 2,167,730.92 2,380,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 2,588,720.90 1,501,222.52 1,501,222.52 3,002,445.04 3,219,879.29
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the MIO

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 468,597.00 234,298.50 234,298.50 468,597.00 468,597.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 48,000.00 24,000.00 24,000.00 48,000.00 48,000.00
RA 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
TA 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
Clothing Allowance 5-01-02-040 8,000.00 4,000.00 4,000.00 8,000.00 8,000.00
Cash Gift 5-01-02-150 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Mid-Year Bonus 19,524.88 19,524.88 39,049.76 39,049.75
Year End Bonus 5-01-02-140 39,049.75 19,524.88 19,524.88 39,049.76 39,049.75
Life & retirement ins. Cont. 5-01-03-010 56,231.64 28,115.82 28,115.82 56,231.64 56,231.64
Pag-Ibig Contribution 5-01-03-020 4,800.00 2,400.00 2,400.00 4,800.00 9,371.94
Phil-Health Contribution 5-01-03-030 5,850.00 2,925.00 2,925.00 5,850.00 6,443.21
EC Ins. Premium 5-01-03-040 2,136.00 1,068.00 1,068.00 2,136.00 2,136.00
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 795,664.39 417,357.08 417,357.08 834,714.16 839,879.29
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
Training Expenses 5-02-02-010 50,000.00 25,000.00 25,000.00 50,000.00 50,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090
Electricity Expenses 5-02-04-020
 Fedility Bond Premiums 5-02-16-020

Other Maint. & Oper. Exps. 5-02-99-990

TOTAL MOOE 120,000.00 60,000.00 60,000.00 120,000.00 120,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 915,664.39 477,357.08 477,357.08 954,714.16 959,879.29
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the Health

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 459,231.00 229,615.50 229,615.50 459,231.00 459,231.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 96,000.00 48,000.00 48,000.00 96,000.00 96,000.00
RA 5-01-02-020
TA 5-01-02-030
Clothing Allowance 5-01-02-040 16,000.00 8,000.00 8,000.00 16,000.00 16,000.00
Cash Gift 5-01-02-150 20,000.00 10,000.00 10,000.00 20,000.00 20,000.00
Mid-Year Bonus 38,269.26 19,134.63 19,134.63 38,269.26 38,269.26
Year End Bonus 5-01-02-140 38,269.26 19,134.63 19,134.63 38,269.26 38,269.26
Life & retirement ins. Cont. 5-01-03-010 55,107.72 27,553.86 27,553.86 55,107.72 55,107.72
Pag-Ibig Contribution 5-01-03-020 9,600.00 4,800.00 4,800.00 9,600.00 9,184.62
Phil-Health Contribution 5-01-03-030 5,550.00 2,775.00 2,775.00 5,550.00 6,314.43
EC Ins. Premium 5-01-03-040 4,226.94 2,113.44 2,113.44 4,226.88 4,226.94
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 742,254.18 371,127.06 371,127.06 742,254.12 742,603.23
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies Expenses 5-02-03-010
 Fuel, Oil & lubricant Exps. 5-02-03-090
Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020

Other Maint. & Oper. Exps. 5-02-99-990

TOTAL MOOE
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 742,254.18 371,127.04 371,127.06 742,254.10 742,603.23
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the LDRRMO

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 342,476.00 342,476.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 48,000.00 48,000.00
RA 5-01-02-020
TA 5-01-02-030
Clothing Allowance 5-01-02-040 8,000.00 8,000.00
Cash Gift 5-01-02-150 10,000.00 10,000.00
Mid-Year Bonus 29,030.83
Year End Bonus 5-01-02-140 28,540.00 29,030.83
Life & retirement ins. Cont. 5-01-03-010 41,097.12 41,804.40
Pag-Ibig Contribution 5-01-03-020 4,800.00 6,967.40
Phil-Health Contribution 5-01-03-030 4,050.00 4,790.09
EC Ins. Premium 5-01-03-040 2,400.00 2,400.00
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 489,363.12 522,499.55
MAINT. & OTHER OPER. EXPDS.
 Traveling Expense 5-02-01-010 30,000.00 30,000.00
Training Expenses 5-02-02-010 10,000.00 10,000.00
Office Supplies Expenses 5-02-03-010
Fuel, Oil & lubricant Exps. 5-02-03-090
Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020

Other Maint. & Oper. Exps. 5-02-99-990 20,000.00 20,000.00

TOTAL MOOE 60,000.00 60,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 549,363.12 582,499.55
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the Agriculture

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 1,193,230.00 466,210.00 466,210.00 932,420.00 932,420.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 144,000.00 60,000.00 60,000.00 120,000.00 120,000.00
RA 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
TA 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
Clothing Allowance 5-01-02-040 24,000.00 10,000.00 10,000.00 20,000.00 20,000.00
Cash Gift 5-01-02-150 30,000.00 12,500.00 12,500.00 25,000.00 25,000.00
Mid-Year Bonus 99,439.96 38,850.84 38,850.84 77,701.68 77,701.68
Year End Bonus 5-01-02-140 99,439.96 38,850.84 38,850.84 77,701.68 77,701.68
Life & retirement ins. Cont. 5-01-03-010 143,193.54 55,945.20 55,945.20 111,890.40 111,890.40
Pag-Ibig Contribution 5-01-03-020 14,400.00 6,000.00 6,000.00 12,000.00 18,648.40
Phil-Health Contribution 5-01-03-030 14,700.00 5,775.00 5,775.00 11,550.00 12,820.78
EC Ins. Premium 5-01-03-040 6,672.72 2,722.88 2,722.88 5,445.76 5,472.76
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 1,922,076.18 773,354.76 773,354.76 1,546,709.52 1,554,655.70
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 30,000.00 15,000.00 15,000.00 30,000.00 30,000.00
Training Expenses 5-02-02-010 20,000.00 10,000.00 10,000.00 20,000.00 20,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090
Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020
 Other Maint. & Oper. Exps. 5-02-99-990
TOTAL MOOE 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 1,982,076.18 803,354.76 803,354.76 1,606,709.52 1,614,655.70
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the General Service

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 274,309.00 274,309.00 274,308.65 548,617.65 548,618.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 72,000.00 36,000.00 36,000.00 72,000.00 72,000.00
RA 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
TA 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00
Clothing Allowance 5-01-02-040 12,000.00 6,000.00 6,000.00 12,000.00 12,000.00
Cash Gift 5-01-02-150 15,000.00 7,500.00 7,500.00 15,000.00 15,000.00
Mid-Year Bonus 45,718.10 22,859.09 22,859.09 45,718.18 45,718.18
Year End Bonus 5-01-02-140 45,718.10 22,859.09 22,859.09 45,718.18 45,718.18
Life & retirement ins. Cont. 5-01-03-010 65,834.06 32,917.08 32,917.08 65,834.16 65,834.16
Pag-Ibig Contribution 5-01-03-020 7,200.00 3,600.00 3,600.00 7,200.00 10,972.36
Phil-Health Contribution 5-01-03-030 7,050.00 3,525.00 3,525.00 7,050.00 7,543.50
EC Ins. Premium 5-01-03-040 2,933.04 1,466.62 1,466.62 2,933.24 2,933.24
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 700,762.30 487,535.88 487,535.53 975,071.41 979,337.62
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 30,000.00 15,000.00 15,000.00 30,000.00 30,000.00
Training Expenses 5-02-02-010 20,000.00 10,000.00 10,000.00 20,000.00 20,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090
Electricity Expenses 5-02-04-020
 Fedility Bond Premiums 5-02-16-020

Other Maint. & Oper. Exps. 5-02-99-990

TOTAL MOOE 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 760,762.30 517,535.88 517,535.53 1,035,071.41 1,039,337.62
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Office of the Tourism

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 427,735.00 213,867.50 213,867.50 427,735.00 427,735.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 48,000.00 48,000.00 24,000.00 24,000.00 48,000.00 48,000.00
RA 5-01-02-020 51,000.00 25,500.00 25,500.00 51,000.00 51,000.00
TA 5-01-02-030 51,000.00 25,500.00 25,500.00 51,000.00 51,000.00
Clothing Allowance 5-01-02-040 8,000.00 4,000.00 4,000.00 8,000.00 8,000.00
Cash Gift 5-01-02-150 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Mid-Year Bonus 35,644.58 17,822.29 17,822.29 35,644.58 35,644.59
Year End Bonus 5-01-02-140 35,644.58 17,822.29 17,822.29 35,644.58 35,644.59
Life & retirement ins. Cont. 5-01-03-010 51,328.20 25,664.10 25,664.10 51,328.20 51,328.20
Pag-Ibig Contribution 5-01-03-020 4,800.00 2,400.00 2,400.00 4,800.00 8,554.70
Phil-Health Contribution 5-01-03-030 5,250.00 2,625.00 2,625.00 5,250.00 5,881.36
EC Ins. Premium 5-01-03-040 2,136.00 1,068.00 1,068.00 2,136.00 2,136.10
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 730,538.36 365,269.18 365,269.18 730,538.36 734,924.54
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 30,000.00 15,000.00 15,000.00 30,000.00 30,000.00
Training Expenses 5-02-02-010 20,000.00 10,000.00 10,000.00 20,000.00 20,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00
 Fuel, Oil & lubricant Exps. 5-02-03-090
Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020

Other Maint. & Oper. Exps. 5-02-99-990

TOTAL MOOE 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 790,538.36 395,269.18 395,269.18 790,538.36 794,924.54
LBP FORM N0. 2a
PROGRAMMED APPROPRIATION AND OBLIGATION FOR SPECIAL PURPOSE APPROPRIATION
LGU: SIASI, SULU
Special Purpose Appropriation

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7

Other Non-Office Ependitures

GSIS AREARS 860,000.00 430,000.00 430,000.00 860,000.00 860,000.00

1. Support to Education Sector
Palarong Bayan 250,000.00 125,000.00 125,000.00 250,000.00 250,000.00
Provincial Meet 700,000.00 350,000.00 350,000.00 700,000.00 700,000.00
Regional Meet 75,000.00 37,500.00 37,500.00 75,000.00 75,000.00
Scouting 75,000.00 37,500.00 37,500.00 75,000.00 75,000.00
2. Peace and Order 760,000.00 380,000.00 380,000.00 760,000.00 760,000.00
3. Mun. Anniversary 450,000.00 225,000.00 225,000.00 450,000.00 450,000.00
4. Hariraya Celebration 250,000.00 125,000.00 125,000.00 250,000.00 250,000.00
4. Electricity Expenses 1,263,838.00 1,263,838.00 2,527,675.99 2,527,675.99
5. Support to LCPC, Health, Senior 1,342,620.30 471,310.08 471,310.08 942,620.15 942,620.15
Citizen and Education Program
6. Waste Mgt. Mobilization 3,600,000.00 1,000,000.00 1,000,000.00 2,000,000.00 2,000,000.00
7. Health Facilities
8. Support to SAHAYA SIN SIASI Prog.
9. Training Expenses 1,250,000.00 1,250,000.00 2,500,000.00 2,500,000.00
8. Other Fuel Expenses 750,000.00 750,000.00 1,500,000.00 1,500,000.00
9. Other Mun. Dev't Support Prgm. 2,327,809.05 1,282,478.50 1,282,478.50 2,564,957.00 2,564,957.00
TOTAL 10,690,429.35 7,727,626.57 7,727,626.57 15,455,253.14 15,455,253.14

Other Special Purpose Appro.

Add:
20% Development Fund 26,852,406.20 14,422,352.30 14,422,352.30 28,844,704.60 32,130,354.20
5% GAD 7,187,241.26 3,797,212.00 3,797,212.00 7,594,424.00 8,503,627.08
5% MDRRM 6,713,101.54 3,605,588.08 3,605,588.08 7,211,176.16 8,460,836.40
2% Discretionary Fund 3,678.76 1,385.00 1,385.00 2,770.00 2,770.00
Local Council for the Protection of
Children Fund (LCPC 1%) 1,606,517.71
Aide to Barangays 6,000,000.00 4,200,000.00 4,200,000.00 8,400,000.00 9,600,000.00
TOTAL SPECIAL PURPOSE APPR. 46,756,427.76 26,026,537.38 26,026,537.38 52,053,074.76 60,304,105.39
TOTAL EXPENDITURES 57,446,857.11 33,754,163.95 33,754,163.95 67,508,327.90 75,759,358.53
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU
OFFICE: Office of the Sangguniang Bayan

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 7,384,216.72 3,717,270.00 3,717,270.00 7,434,540.00 7,759,201.59
Salaries and Wges-Casual 5-01-01-020 100,000.00 50,000.00 50,000.00 100,000.00 100,000.00
Other Compensation
PERA 5-01-02-010 744,000.00 384,000.00 284,000.00 668,000.00 768,000.00
RA 5-01-02-020 1,157,700.00 578,850.00 578,850.00 1,157,700.00 1,157,700.00
TA 5-01-02-030 1,157,700.00 578,850.00 578,850.00 1,157,700.00 1,157,700.00
Clothing Allowance 5-01-02-040 124,000.00 64,000.00 64,000.00 128,000.00 128,000.00
Cash Gift 5-01-02-150 155,000.00 80,000.00 80,000.00 160,000.00 160,000.00
Mid-Year Bonus 615,351.38 309,772.57 309,772.57 619,545.14 646,600.13
Year End Bonus 5-01-02-140 615,351.38 309,772.57 309,772.57 619,545.14 646,600.13
Life & retirement ins. Cont. 5-01-03-010 886,106.00 446,072.40 446,072.40 892,144.80 931,104.19
Pag-Ibig Contribution 5-01-03-020 74,400.00 38,400.00 38,400.00 76,800.00 155,184.03
Phil-Health Contribution 5-01-03-030 91,650.00 46,200.00 46,200.00 92,400.00 106,689.02
EC Ins. Premium 5-01-03-040 33,768.72 17,316.82 17,316.82 34,633.64 34,969.86
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 13,139,244.20 6,620,504.36 6,520,504.36 13,141,008.72 13,751,748.95
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 2,100,000.00 1,050,000.00 1,050,000.00 2,100,000.00 2,100,000.00
Training Expenses 5-02-02-010
Office Supplies Expenses 5-02-03-010 30,000.00 15,000.00 15,000.00 30,000.00 30,000.00
Fuel, Oil & lubricant Exps.
Extra ord. & Miscellaneous Exp. 5-02-10-030 2,701,000.00 1,350,500.00 1,350,500.00 2,701,000.00 2,701,000.00
Repair & Maint.-Tranpo Equipt. 5-05-01-060
Electricity Expenses
Donation Expenses 5-02-99-080 960,000.00 480,000.00 480,000.00 960,000.00 960,000.00
Fedility Bond Premiums 5-02-16-020 15,000.00 7,500.00 7,500.00 15,000.00 15,000.00

Other Maint. & Oper. Exps. 5-02-99-990 6,512,593.24 4,900,809.50 4,900,809.50 9,801,619.00 8,301,619.00
TOTAL MOOE 12,318,593.24 7,803,809.50 7,803,809.50 15,607,619.00 14,107,619.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010 250,000.00 125,000.00 125,000.00 250,000.00 250,000.00
Equipments 1-07-05-020 250,000.00 125,000.00 125,000.00 250,000.00 250,000.00
Building & Structure
TOTAL CAPITAL OUTLAYS 500,000.00 250,000.00 250,000.00 500,000.00 500,000.00
TOTAL APPROPRIATIONS 25,957,837.44 14,674,313.86 14,574,313.86 29,248,627.72 28,359,367.95
LBP FORM N0. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
LGU: SIASI, SULU

OFFICE: Siasi Municipal High School ( SMSH)

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
PERSONAL SERVICES
Salaries and Wages
Salaries and Wges-Regular 5-01-01-010 604,249.00 302,124.50 302,124.50 604,249.00 604,249.00
Salaries and Wges-Casual 5-01-01-020
Other Compensation
PERA 5-01-02-010 144,000.00 72,000.00 72,000.00 144,000.00 144,000.00
RA 5-01-02-020
TA 5-01-02-030
Clothing Allowance 5-01-02-040 24,000.00 12,000.00 12,000.00 24,000.00 24,000.00
Cash Gift 5-01-02-150 30,000.00 15,000.00 15,000.00 30,000.00 30,000.00
Mid-Year bonus 50,354.08 25,177.00 25,177.00 50,354.00 50,354.08
Year End Bonus 5-01-02-140 50,354.08 25,177.00 25,177.00 50,354.00 50,354.08
Life & retirement ins. Cont. 5-01-03-010 72,509.88 36,254.94 36,254.94 72,509.88 72,509.88
Pag-Ibig Contribution 5-01-03-020 12,084.89 6,042.45 6,042.45 12,084.90 12,084.89
Phil-Health Contribution 5-01-03-030 8,308.42 4,154.21 4,154.21 8,308.42 8,308.42
EC Ins. Premium 5-01-03-040 5,588.56 2,794.28 2,794.28 5,588.56 5,588.56
Terminal Leave Benefits 5-01-04-030
TOTAL PERSONAL SERVICE 1,001,448.91 500,724.38 500,724.38 1,001,448.76 1,001,448.91
MAINT. & OTHER OPER. EXPDS.
Traveling Expense 5-02-01-010 150,000.00 75,000.00 75,000.00 150,000.00 150,000.00
Training Expenses 5-02-02-010 50,000.00 25000 25000 50,000.00 50,000.00
Office Supplies Expenses 5-02-03-010 10,000.00 5000 5000 10,000.00 10,000.00
Fuel, Oil & lubricant Exps. 5-02-03-090
Electricity Expenses 5-02-04-020
Fedility Bond Premiums 5-02-16-020
 Other Maint. & Oper. Exps. 5-02-99-990 90,000.00 45000 45000 90,000.00 90,000.00
TOTAL MOOE 300,000.00 150,000.00 150,000.00 300,000.00 300,000.00
CAPITAL OUTLAYS
Furnitures & fixtures 1-07-07-010
Equipments 1-07-05-020
TOTAL CAPITAL OUTLAYS
TOTAL APPROPRIATIONS 1,301,448.91 650,724.38 650,724.38 1,301,448.76 1,301,448.91
LBP FORM N0. 2a
PROGRAMMED APPROPRIATION AND OBLIGATION FOR SPECIAL PURPOSE APPROPRIATION
LGU: SIASI, SULU
OFFICE: 5% Gender and Development (GAD)
Current Year Estimate
OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7

Ensure full recognition of rights, rules and

responsibilities of women and men as partners
in the development
849,999.78 750,000.00 750,000.00 1,500,000.00 1,800,000.00
Women's Month Celebration
1,000,000.00 500,000.00 500,000.00 1,000,000.00 1,300,000.00
Senior Citizen's Week celebration
1,099,999.78 500,000.00 500,000.00 1,000,000.00 1,200,000.00
Capability and Capacity Building Program
724,139.72 500,000.00 500,000.00 1,000,000.00 1,000,000.00
Capacity Building on the revised GAD fund
audit
1,000,000.00 500,000.00 500,000.00 1,000,000.00 1,000,000.00
Islamic symposium on GAD
800,000.00 500,000.00 500,000.00 1,000,000.00 1,000,000.00
Involement in Municipal GADCC activities
500,000.00 350,000.00 350,000.00 700,000.00 700,000.00
Strenghening of GFPS mechanism through
capacity building workshop and quarterly
meetings
1,213,102.02 197,212.00 197,212.00 394,424.00 503,627.05
TOTAL 7,187,241.30 3,797,212.00 3,797,212.00 7,594,424.00 8,503,627.05
LBP FORM N0. 2a
PROGRAMMED APPROPRIATION AND OBLIGATION FOR SPECIAL PURPOSE APPROPRIATION
LGU: SIASI, SULU
OFFICE: 5% LDRRMF

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7

1. Quick Response Fund ( QRF ) 30% 1,910,834.64 1,006,965.23 1,006,965.23 2,013,930.46 2,538,250.92

2. Disaster Prevention and Mitigition 2,000,000.00 539,043.10 539,043.10 1,078,086.20 4,422,585.48

Conduct massive tree planting in the identified

area

Construction of drainage system in the flood

prone areas

3. Disaster Preparedness 300,000.00

1,458,614.18 1,149,958.60 1,149,958.60 2,299,917.20
Conduct earth quake drill in every barangay,
school and offices

4. Disaster Rehabilitation & Recovery 1,000,000.00 660,583.85 660,583.85 1,321,167.70 1,200,000.00

Provision of handheld communication devices

Provision of DRRM sea ambulance and

equipments needed

TOTAL 6,369,448.82 3,356,550.78 3,356,550.78 6,713,101.56 8,460,836.40

LBP FORM N0. 2a
PROGRAMMED APPROPRIATION AND OBLIGATION FOR SPECIAL PURPOSE APPROPRIATION
LGU: SIASI, SULU

OFFICE: Aid to Component Barangays

Current Year Estimate

OBJECT OF EXPENDITURES Acct. Past Year First Sem. Second Sem. TOTAL Budget Year
Code (Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7

1. Aide to Component Barangays 6,000,000.00 4,200,000.00 4,200,000.00 8,400,000.00 9,600,000.00

TOTAL 6,000,000.00 4,200,000.00 4,200,000.00 8,400,000.00 9,600,000.00