:: MO (Socio Cultural, Tourism & Heritage)

LBP Form No. 3
PROGRAMMED APPROPRIATION and OBLIGATION by OBJECT of EXPENDITURES
OFFICE/SPECIAL PURPOSE
APPROPRIATION : OFFICE OF THE MUN. MAYOR (Socio Cultural, Tourism & Heritage)
GENERAL FUND
Account Past Year Current Year Budget Year
OBJECT OF EXPENDITURES Code 2009 2010 2011
(Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5)
CURRENT OPERATING EXPENDITURES
1.1 Personal Services
1.2 Maintenance & Other Operating
Expenditures
Travelling Expenses 751 20,000.00 20,000.00
Training & Seminar Expenses 753 20,000.00 20,000.00
Office Supplies Expenses 755 10,000.00 10,000.00
Gasoline, Oil & Lubricants 761 20,000.00 20,000.00
Other Supplies Expense 765 260,000.00 260,000.00
Postage & Deliveries 771 1,000.00 1,000.00
Telephone Expenses - mobile 773 3,000.00 3,000.00
Transportation & Delivery Expenses 784 20,000.00 20,000.00
General Services 795 150,000.00 212,000.00
Other Professional Services 799 100,000.00 100,000.00
Subsidy to Local Govt Units 784 250,000.00
Other Maint. & Operating Exp. 969 16,000.00 16,000.00
Total Expenditures/Appropriations - 620,000.00 932,000.00
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
Mun. Gov't. Dept. Head I-Budget Municipal Mayor