LBP Form No.

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LOCAL GOVERNMENT UNIT-SANTIAGO CITY
Salaries and Wages -
Casual/Contractual

CURRENT YEAR – 2,815,805.72

BUDGET YEAR – 2,608,731.84
 MAINTENANCE AND OTHER OPERATING EXPENSES

Office Supplies Expenses

CURRENT YEAR – 120,000
BUDGET YEAR – 101,000

Other Supplies Expenses

CURRENT YEAR – 100,000
BUDGET YEAR – 108,000
Repair and Maintenance of Motor Vehicle
CURRENT YEAR – 10,000
BUDGET YEAR – 20,000

Repairs and Maintenance - Office Equipment

CURRENT YEAR – 30,000
BUDGET YEAR – 20,000
 CAPITAL OUTLAY

Office Equipment
CURRENT YEAR – 150,000
BUDGET YEAR – 100,000

Furnitures and Fixtures

CURRENT YEAR – 100,000
BUDGET YEAR – 70,000
IT Equipments & Sofware
CURRENT YEAR – 100,000
BUDGET YEAR – 180,000
LBP Form No. 4

MANDATE, VISION/MISSION, MAJOR FINAL OUTPUT, PERFORMANCE INDICATORS AND TARGETS FY 2021
SANTIAGO CITY LEGAL AID OFFICE

MANDATE: ORDINANCE No. 4thCC-35 “AN ORDINANCE PROVIDING FOR THE CREATION OF THE SANTIAGO CITY LEGAL AID OFFICE (SCLAO) PROVIDING FOR ITS FUNCTIONS
AND APPROPRIATIONS IN RELATION THERETO, AND FOR OTHER PURPOSES”
VISION:
MISSION:
ORGANIZATIONAL OUTCOME:

AIP MAJOR TARGET FOR

REFERENCE PROGRAM/PROJECT/ACTIVITY FINAL PERFORMANCE/OUTPUT THE BUDGET PROPOSED BUDGET FOR THE YEAR
CODE DESCRIPTION OUTPUT INDICATOR YEAR PS MOOE CO TOTAL
-1 -2 -3 -4 -5 -6 -7 -8 -9

January-
 Salaries and Wages 2,608,731.84 2,608,731.84
December
Number of indigent residents of
Santiago City who sought for free
Render free legal assistance to legal assistance such as legal January- 209,000.00 209,000.00
indigent residents of the city representation, legal advice and otherDecember
legal services.
Number of Santiago City residents
Render free legal consultation in who sought for free legal January-
every barangay December 100,000.00 100,000.00
consultation in every barangay
Conduct seminar to barangay
officials on the Katarungang Able to conduct seminar on the January-
Katarungang Pambarangay Law December 80,000.00 80,000.00
Pambarangay Law
January-
 “Bespren sa Batas” radio program December - -
LBP Form No. 4

MANDATE, VISION/MISSION, MAJOR FINAL POUTPUT, PERFORMANCE INDICATORS AND TARGETS FY 2021
SANTIAGO CITY LEGAL AID OFFICE

AIP MAJOR TARGET FOR

REFERENCE PROGRAM/PROJECT/ACTIVITY FINAL PERFORMANCE/OUTPUT THE BUDGET PROPOSED BUDGET FOR THE YEAR
CODE DESCRIPTION OUTPUT INDICATOR YEAR PS MOOE CO TOTAL
-1 -2 -3 -4 -5 -6 -7 -8 -9

Attend Seminars and Conventions)

to ensure that
Able to attend Seminars and
throughout the career of the SCLAO Conventions concerning the January-
Lawyers, they keep abreast with law enhancement and development of theDecember 100,000.00 100,000.00
and jurisprudence, maintain the practice of law.
ethics of the profession and enhance
the standards of the practice of law.
Procurement of Office January- 170,000.00 170,000.00
Equipments/Furnitures December
Procurement of IT 180,000.00 180,000.00
Equipments and Software
TOTAL BUDGET 2,608,731.84 489,000.00 350,000.00 3,447,731.84
Prepared By: Reviewed: Local Finance Committee

ATTY. LEX T. AQUINO, CPA ENGR. MICHELLE H. BAYAUA MARIA CORAZON N. DIMASUHID ELIZABETH A. CASABAR

Department Head City Planning & Development Coordinator City Budget Officer City Treasurer

Approved By:

ENGR. JOSEPH S. TAN

City Mayor