LBP FORM NO.

2
PROGRAMMED APPROPRIATION AND OBLIGAT MUNICIPALITY OF SIBUCO
PROVINCE OF ZAMBOANGA DEL NORTE CALENDAR YEAR 2024

OFFICE OF THE MUNICIPAL GENERAL SERVICES OFFICER

Past Year (Actual)

Object of Expenditure Account Code 2022
3
1 2

Personal Services

Salaries and Wages - Regular 5 01 01 010 1,366,944.00

Personnel Economic Relief Allowance (PERA) 5 01 02 010 72,000.00

Representation Allowance (RA) 5 01 02 020 81,000.00
Transportation Allowance (TA) 5 01 02 030 81,000.00
Clothing/Uniform Allowance 5 01 02 040 18,000.00
Subsistence Allowance 5 01 02 050
Laundry Allowance 5 01 02 060
Honoraria 5 01 02 100
Hazard Pay 5 01 02 110
Year End Bonus 5 01 02 140 113,912.00
Cash Gift 5 01 02 150 15,000.00
Other Bonuses and Allowances (Midyear Bonus) 5 01 02 990 113,912.00
Retirement and Life Insurance Premiums 5 01 03 010 164,033.28
Pag-IBIG Contributions 5 01 03 020 3,600.00
Philhealth Contributions 5 01 03 030 16,023.42
Employees Compensation Insurance Premiums 5 01 03 040 3,600.00
Retirement Gratuity 5 01 04 020
Terminal Leave Benefits 5 01 04 030 1,000,000.00
Other Personnel Benefits (Monetization of Leave Credits) 5 01 04 990 280,000.00
Other Personnel Benefits (PEI) 5 01 04 990 15,000.00

Total Personal Services 3,344,024.70

We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information con

Prepared: Reviewed:

HON. JOEL M. VENTURA RICHELLE JOANNE T. DUHIG, CPA

Department Head Local Budget Officer

 ANNEX E
IGAT MUNICIPALITY OF SIBUCO
LENDAR YEAR 2024

Current Year (Estimate) Budget Year (Proposed)

First Semester (Actual) Second Semester TOTAL 2024
7
2023 (Estimate) 2023 2023
4
5 6

699,996.50 699,996.50 1,399,993.00 1,334,901.00

36,000.00 36,000.00 72,000.00 72,000.00

40,500.00 40,500.00 81,000.00 81,000.00
40,500.00 40,500.00 81,000.00 81,000.00
9,000.00 9,000.00 18,000.00 18,000.00

116,667.00 116,667.00 111,241.76

15,000.00 15,000.00 15,000.00
116,667.00 116,667.00 111,241.76
83,999.58 83,999.58 167,999.16 160,188.12
1,800.00 1,800.00 3,600.00 3,600.00
13,220.59 13,220.59 26,441.18 33,372.53
1,800.00 1,800.00 3,600.00 3,600.00

195,298.82

15,000.00 15,000.00 15,000.00

1,043,483.67 1,073,483.67 2,116,967.34 2,235,443.99

tained in this document.

Approved:

NNE T. DUHIG, CPA HON. JOEL M. VENTURA

cer Local Chief Executive

LBP FORM NO. 2
PROGRAMMED APPROPRIATION AND OBLIGAT MUNICIPALITY OF SIBUCO
PROVINCE OF ZAMBOANGA DEL NORTE CALENDAR YEAR 2024

OFFICE OF THE MUNICIPAL GENERAL SERVICES OFFICER

Past Year (Actual)

Object of Expenditure Account Code 2022
3
1 2

Maintenance and Other Operating Expense

Traveling Expenses - Local 5 02 01 010 300,000.00

Training Expenses 5 02 02 010

Office Supplies Expenses 5 02 03 010 200,000.00
Fuel, Oil and Lubricants Expenses 5 02 03 090
Repairs and Maintenance - Transportation Equipment 5 02 13 060 100,000.00
Telephone Expenses 5 02 05 020 100,000.00
Internet Subscription Expenses 5 02 05 030
Other General Services (Job Orders) 5 02 12 990 168,000.00
Other Maintenance and Operating Expenses 5 02 99 990 100,000.00

Total Maintenance and Other Operating Expenses 968,000.00

Capital Outlays

Office Equipment 1 07 05 020 100,000.00

Vehicle Outlay 1 07 06 010 250,000.00

Total Capital Outlays 350,000.00

Special Purpose Appropriations

Total Special Purpose Appropriations -

Total Appropriations 4,662,024.70

We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information con

Prepared: Reviewed:

HON. JOEL M. VENTURA RICHELLE JOANNE T. DUHIG, CPA

Department Head Local Budget Officer

 ANNEX E
IGAT MUNICIPALITY OF SIBUCO
LENDAR YEAR 2024

Current Year (Estimate) Budget Year (Proposed)

First Semester (Actual) Second Semester TOTAL 2024
7
2023 (Estimate) 2023 2023
4
5 6

100,000.00 100,000.00 200,000.00 200,000.00

40,000.00 40,000.00 80,000.00 60,000.00

50,000.00 50,000.00 100,000.00 120,000.00
50,000.00 50,000.00 100,000.00 100,000.00
35,000.00 35,000.00 70,000.00 30,000.00
60,000.00
135,000.00 135,000.00 270,000.00 270,000.00
50,000.00 50,000.00 100,000.00 100,000.00

460,000.00 460,000.00 920,000.00 940,000.00

- - - -

- - - -

1,503,483.67 1,533,483.67 3,036,967.34 3,175,443.99

tained in this document.

Approved:

NNE T. DUHIG, CPA HON. JOEL M. VENTURA

cer Local Chief Executive