:: MO(Maintenance of Prisoners)

LBP Form No. 3
PROGRAMMED APPROPRIATION and OBLIGATION by OBJECT of EXPENDITURES
OFFICE/SPECIAL PURPOSE APPROPRIATIONS: OFFICE OF THE MUNICIPAL MAYOR
(Maintenance of Prisoners)/GENERAL FUND
Account Past Year Current Year Budget Year
OBJECT OF EXPENDITURES Code 2009 2010 2011
Actual Proposed Estimate
(1) (2) (3) (4) (5)
1.0 CURRENT OPERATING
EXPENDITURES
1.1 Personal Services
1.2 Maint. & Other Operating
Expenditures
Travel Expenses 751 71,230.00 70,000.00 60,000.00
Office Supplies Expense 755 3,702.56 5,000.00 5,000.00
Gasoline, Oil & Lubricants 761 14,290.10 20,000.00 20,000.00
Other Supplies Expenses 765 - 1,000.00 1,000.00
Electricity Expenses 767 93,244.10 80,000.00 80,000.00
Telephone Expenses-Landline 772 4,400.11 8,400.00 8,400.00
Repair & Maint.-Office Equipt. 821 - 3,000.00 3,000.00
Repair & Maint.- Motor Vehicles 841 - 10,000.00 10,000.00
Other Maint. & Operating Exp. 969 38,350.00 40,000.00 52,000.00
TOTAL M O O E 225,216.87 237,400.00 239,400.00
TOTAL C O E 225,216.87 237,400.00 239,400.00
2.0 CAPITAL OUTLAY
Other Public Infra 260 - - -
TOTAL CAPITAL OUTLAY - - -
TOTAL EXPENDITURES/APPROPRIATIONS 225,216.87 237,400.00 239,400.00
Prepared by:
ORIGINAL SIGNED
IAN CHRISTOPHER G. ESCARIO
Department Head
Reviewed by: APPROVED:
ORIGINAL SIGNED ORIGINAL SIGNED
DORIVIC S. GIGANTE-ESPINA IAN CHRISTOPHER G. ESCARIO
Municipal Budget Officer Municipal Mayor