| LBP Form No. 3 |
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| PROGRAMMED APPROPRIATION and OBLIGATION by OBJECT of EXPENDITURES |
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| OFFICE/SPECIAL PURPOSE |
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| APPROPRIATIONS |
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OFFICE OF THE MUNICIPAL AGRICULTURIST (Operation of Slaughterhouse)/ |
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GENERAL FUND |
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Account |
PAST YEAR |
CURRENT YEAR |
BUDGET YEAR |
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| OBJECT OF EXPENDITURES |
Code |
2009 |
2010 |
2011 |
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Actual |
Estimate |
Proposed |
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| (1) |
(2) |
(3) |
(4) |
(5) |
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| 1.0 |
CURRENT OPERATING EXPENDITURES |
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1.1 |
Personal Services |
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Salaries & Wages-Regular |
701 |
109,728.00 |
118,596.00 |
127,476.00 |
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Salaries & Wages - Casual |
706 |
132,816.00 |
148,224.00 |
163,632.00 |
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PERA |
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711 |
72,000.00 |
72,000.00 |
72,000.00 |
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Clothing Allowance |
715 |
12,000.00 |
12,000.00 |
12,000.00 |
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Productivity Incentive Allow. |
717 |
6,000.00 |
6,000.00 |
6,000.00 |
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Cash Gift |
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724 |
15,000.00 |
15,000.00 |
15,000.00 |
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Year End Bonus |
725 |
20,212.00 |
22,235.00 |
24,259.00 |
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Life & Ret.Ins. Contributions |
731 |
29,106.00 |
32,025.00 |
34,934.00 |
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PAG-IBIG Contributions |
732 |
3,600.00 |
3,600.00 |
3,600.00 |
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PHILHEALTH Contributions |
733 |
2,850.00 |
3,150.00 |
3,750.00 |
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ECC Contributions |
734 |
2,291.00 |
2,675.00 |
2,837.00 |
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Extra Hazard Prem. |
749-2 |
760.00 |
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- |
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Total Personal Services |
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406,363.00 |
435,505.00 |
465,488.00 |
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1.2 |
Maint. & Other Operating Expenditures |
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Travel Expenses |
751 |
12,000.00 |
12,000.00 |
12,000.00 |
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Training & Seminar Expenses |
753 |
3,000.00 |
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Office Supplies Expense |
755 |
5,000.00 |
5,000.00 |
5,000.00 |
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Gasoline, Oil & Lubricants |
761 |
4,000.00 |
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Other Supplies Expenses |
765 |
10,000.00 |
10,000.00 |
10,000.00 |
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Electricity |
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767 |
75,000.00 |
75,000.00 |
100,000.00 |
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Repair & Maint.-Market & Slaughterhouse |
814 |
20,489.00 |
42,495.00 |
22,512.00 |
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Repair & Maint.-Motorvehicles |
841 |
- |
- |
- |
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Other MOE |
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969 |
1,000.00 |
- |
- |
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Total MOOE |
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130,489.00 |
144,495.00 |
149,512.00 |
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Total COE |
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536,852.00 |
580,000.00 |
615,000.00 |
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| 2.0 |
CAPITAL OUTLAY |
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Equipment Outlay |
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65,000.00 |
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65,000.00 |
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| 3.0 |
NON-OFFICE EXPENDITURES |
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5% Calamity Fund |
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19,500.00 |
20,000.00 |
20,000.00 |
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Total NOE |
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19,500.00 |
20,000.00 |
20,000.00 |
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Total Expenditures/Appropriations |
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556,352.00 |
600,000.00 |
700,000.00 |
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| Prepared by: |
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| ORIGINAL SIGNED |
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| ALEXANDER JOSEPH C. FERNANDEZ |
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| Municipal Gov't. Department Head I |
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| Reviewed by: |
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APPROVED: |
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| ORIGINAL SIGNED |
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ORIGINAL SIGNED |
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| DORIVIC S. GIGANTE-ESPINA |
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|
IAN CHRISTOPHER G. ESCARIO |
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| Mun. Gov't. Dept. Head I-Budget |
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Municipal Mayor |
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