LBP Form No. 3

     

PROGRAMMED APPROPRIATION AND OBLIGATION

BY OBJECT OF EXPENDITURE

OFFICE/SPECIAL PURPOSE APPROPRIATIONS: GO-Prov.l Information Office/General Fund

Object of Expenditures

Account

Past

Past

Current

Budget

Code

Year

Year

Year

Year

 

2010

2011

2012

2013

 

(Actual)

(Actual)

(Estimate)

(Proposed)

(1)

(2)

(3)

(4)

(5)

(6)

1.0 Current Operating Expenditures

 

 

 

 

 

 

 

 

1.1  Personal Services

 

 

 

 

 

 

 

Salaries & Wages -Regular

701

       628,968.00

 

 

     557,148.00

 

 

PERA-Personnel Economic Relief Allowance

711

          60,000.00

 

 

       48,000.00

 

 

RA-Representation Allowance

713

 

 

 

 

 

 

TA-Transportation Allowance

714

 

 

 

 

 

 

Clothing/Uniform Allowance

715

          12,000.00

 

 

       10,000.00

 

 

Productivity Incentive Allowance

717

            4,000.00

 

 

          4,000.00

 

 

Cash Gift

724

          12,500.00

 

 

       10,000.00

 

 

Year End Bonus

725

          52,414.00

 

 

       46,429.00

 

 

Life and Retirement Insurance Contributions

731

          75,476.84

 

 

       66,857.76

 

 

PAG-IBIG Contributions

732

            3,000.00

 

 

          2,400.00

 

 

PHIL HEALTH Contributions

733

            7,725.00

 

 

          6,900.00

 

 

ECC Contributions

734

            3,600.00

 

 

          2,400.00

Sub-Total

 

       859,683.84

                -  

                 -  

     754,134.76

 

1.2  Maintenance and Other Operating Expenses

 

 

 

 

 

 

 

Traveling Expenses-Local

751

          55,000.00

 

 

       50,000.00

 

 

Training Expenses

753

          30,000.00

 

 

             300.00

 

 

Office Supplies Expenses

755

          65,000.00

 

 

       90,000.00

 

 

Gasoline,  Oil & Lubricants Expenses

761

          50,000.00

 

 

       50,000.00

 

 

Other Supplies Expenses

765

          25,000.00

 

 

       20,000.00

 

 

Postage and Deliveries

771

          20,000.00

 

 

       20,000.00

 

 

Telephone Expenses-Mobile

773

            7,200.00

 

 

          7,200.00

 

 

Internet Expenses

774

          12,000.00

 

 

       12,000.00

 

 

Advertising Expenses

780

       150,000.00

 

 

     150,000.00

 

 

Repair and Maint-Office Equipment

821

          16,000.00

 

 

       16,000.00

 

 

Repair and Maint-Furniture & Fixtures

822

               500.00

 

 

             300.00

 

 

Other Maintenance and  Operating Expenses

969

          62,000.00

 

 

       62,000.00

 

 

Sub-Total

 

       492,700.00

                -  

                 -  

     477,800.00

2.0 Capital Outlay

 

 

 

 

 

 

 

Office Equipment

221

          85,000.00

 

 

     100,000.00

 

 

Furniture & Fixtures

222

          15,100.00

 

 

       15,000.00

 

 

Other Machineries and Equipment

240

               250.00

 

 

             250.00

 

 

Motor Vehicles

241

               150.00

 

 

             150.00

 

 

Sub-Total

 

       100,500.00

                -  

                 -  

     115,400.00

Total Appropriations

    1,452,883.84

                -  

                 -  

  1,347,334.76

Prepared:

 

Reviewed:

    Approved:

ROSARIO B. ROXAS, JRA., MPA

 

MARY ANN G. DAWISAN

 GLENDA B. ECLEO, Ed. D.

Information Officer IV

 

 Provincial Budget Officer

 Provincial Governor