Mlcro

LBP FORM NO.
2
PROGRAMMED APPROPRIATION AND OBLIGAT MUNICIPALITY OF SIBUCO
PROVINCE OF ZAMBOANGA DEL NORTE CALENDAR YEAR 2024
OFFICE OF THE MUNICIPAL CIVIL REGISTRAR OFFICER
Past Year (Actual)

Object of Expenditure Account Code 2022
3
1 2
Personal Services
Salaries and Wages - Regular 5 01 01 010 1,251,684.00
Personnel Economic Relief Allowance (PERA) 5 01 02 010 48,000.00

Representation Allowance (RA) 5 01 02 020 81,000.00
Transportation Allowance (TA) 5 01 02 030 81,000.00
Clothing/Uniform Allowance 5 01 02 040 12,000.00
Subsistence Allowance 5 01 02 050
Laundry Allowance 5 01 02 060
Honoraria 5 01 02 100
Hazard Pay 5 01 02 110
Year End Bonus 5 01 02 140 104,307.00
Cash Gift 5 01 02 150 10,000.00
Other Bonuses and Allowances (Midyear Bonus) 5 01 02 990 104,307.00
Retirement and Life Insurance Premiums 5 01 03 010 150,202.08
Pag-IBIG Contributions 5 01 03 020 2,400.00
Philhealth Contributions 5 01 03 030 13,534.02
Employees Compensation Insurance Premiums 5 01 03 040 2,400.00
Retirement Gratuity 5 01 04 020
Terminal Leave Benefits 5 01 04 030
Other Personnel Benefits (Monetization of Leave Credits) 5 01 04 990 200,000.00
Other Personnel Benefits (PEI) 5 01 04 990 10,000.00
Total Personal Services 2,070,834.10

We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.
Prepared: Reviewed:
HADJINIL N. PINGLI RICHELLE JOANNE T. DUHIG, CPA
Department Head Local Budget Officer

ANNEX E
IGAT MUNICIPALITY OF SIBUCO
LENDAR YEAR 2024
Current Year (Estimate) Budget Year (Proposed)

First Semester (Actual) Second Semester TOTAL 2024
7
2023 (Estimate) 2023 2023
4
5 6
639,581.00 639,581.00 1,279,162.00 1,280,620.00
24,000.00 24,000.00 48,000.00 48,000.00

40,500.00 40,500.00 81,000.00 81,000.00
40,500.00 40,500.00 81,000.00 81,000.00
6,000.00 6,000.00 12,000.00 12,000.00
106,597.00 106,597.00 106,718.34

10,000.00 10,000.00 10,000.00
106,597.00 106,597.00 106,718.34
76,749.72 76,749.72 153,499.44 153,674.40
1,200.00 1,200.00 2,400.00 2,400.00
11,495.72 11,495.72 22,991.44 32,015.50
1,200.00 1,200.00 2,400.00 2,400.00
100,000.00 100,000.00 200,000.00 100,000.00

10,000.00 10,000.00 10,000.00
1,047,823.44 1,067,823.44 2,115,646.88 2,026,546.58

contained in this document.
Approved:
NNE T. DUHIG, CPA HON. JOEL M. VENTURA
cer Local Chief Executive

LBP FORM NO. 2
PROGRAMMED APPROPRIATION AND OBLIGAT MUNICIPALITY OF SIBUCO
PROVINCE OF ZAMBOANGA DEL NORTE CALENDAR YEAR 2024
OFFICE OF THE MUNICIPAL CIVIL REGISTRAR OFFICER
Past Year (Actual)

Object of Expenditure Account Code 2022
3
1 2
Maintenance and Other Operating Expense
Traveling Expenses - Local 5 02 01 010 150,000.00
Training Expenses 5 02 02 010 150,000.00

Office Supplies Expenses 5 02 03 010 100,000.00
Accountable Forms Expenses 5 02 03 020
Fuel, Oil and Lubricants Expenses 5 02 03 090 50,000.00
Repairs and Maintenance - Transportation Equipment 5 02 13 060 50,000.00
Telephone Expenses 5 02 05 020 50,000.00
Internet Subscription Expenses 5 02 05 030
Other General Services (Job Orders) 5 02 12 990 288,000.00
Eqpt) 5 02 13 050
Other Maintenance and Operating Expenses 5 02 99 990

Total Maintenance and Other Operating Expenses 838,000.00
Capital Outlays 1 07 05 020 100,000.00
Office Equipment
Total Capital Outlays 100,000.00

Special Purpose Appropriations
Total Special Purpose Appropriations -
Total Appropriations 3,008,834.10

We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.
Prepared: Reviewed:
HADJINIL N. PINGLI RICHELLE JOANNE T. DUHIG, CPA
Department Head Local Budget Officer

Repairs and Maintenance - Machinery and Equipment (Office
ANNEX E
IGAT MUNICIPALITY OF SIBUCO
LENDAR YEAR 2024
Current Year (Estimate) Budget Year (Proposed)

First Semester (Actual) Second Semester TOTAL 2024
7
2023 (Estimate) 2023 2023
4
5 6
75,000.00 75,000.00 150,000.00 150,000.00
50,000.00 50,000.00 100,000.00 50,000.00

41,000.00 41,000.00 82,000.00 50,000.00
50,000.00
50,000.00 50,000.00 100,000.00 50,000.00
25,000.00 25,000.00 50,000.00 10,000.00

60,000.00
144,000.00 144,000.00 288,000.00 288,000.00
17,000.00
77,500.00 77,500.00 155,000.00 100,000.00

462,500.00 462,500.00 925,000.00 825,000.00
50,000.00 50,000.00 100,000.00
50,000.00 50,000.00 100,000.00 -
- - - -
1,560,323.44 1,580,323.44 3,140,646.88 2,851,546.58

contained in this document.
Approved:
NNE T. DUHIG, CPA HON. JOEL M. VENTURA
cer Local Chief Executive

Mlcro

Uploaded by

Copyright:

Available Formats

Mlcro

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Mlcro

Uploaded by

Copyright:

Available Formats

LBP FORM NO.

OFFICE OF THE MUNICIPAL CIVIL REGISTRAR OFFICER

Past Year (Actual)

Salaries and Wages - Regular 5 01 01 010 1,251,684.00

Personnel Economic Relief Allowance (PERA) 5 01 02 010 48,000.00

Total Personal Services 2,070,834.10

HADJINIL N. PINGLI RICHELLE JOANNE T. DUHIG, CPA

Department Head Local Budget Officer

Current Year (Estimate) Budget Year (Proposed)

639,581.00 639,581.00 1,279,162.00 1,280,620.00

24,000.00 24,000.00 48,000.00 48,000.00

106,597.00 106,597.00 106,718.34

100,000.00 100,000.00 200,000.00 100,000.00

1,047,823.44 1,067,823.44 2,115,646.88 2,026,546.58

NNE T. DUHIG, CPA HON. JOEL M. VENTURA

cer Local Chief Executive

OFFICE OF THE MUNICIPAL CIVIL REGISTRAR OFFICER

Past Year (Actual)

Maintenance and Other Operating Expense

Traveling Expenses - Local 5 02 01 010 150,000.00

Training Expenses 5 02 02 010 150,000.00

Other Maintenance and Operating Expenses 5 02 99 990

Total Capital Outlays 100,000.00

Total Special Purpose Appropriations -

Total Appropriations 3,008,834.10

HADJINIL N. PINGLI RICHELLE JOANNE T. DUHIG, CPA

Department Head Local Budget Officer

Current Year (Estimate) Budget Year (Proposed)

75,000.00 75,000.00 150,000.00 150,000.00

50,000.00 50,000.00 100,000.00 50,000.00

25,000.00 25,000.00 50,000.00 10,000.00

77,500.00 77,500.00 155,000.00 100,000.00

50,000.00 50,000.00 100,000.00 -

1,560,323.44 1,580,323.44 3,140,646.88 2,851,546.58

NNE T. DUHIG, CPA HON. JOEL M. VENTURA

cer Local Chief Executive

You might also like