| 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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| APPROPRIATION |
: |
OFFICE OF THE MUN. MAYOR (Clean & Green Program, Solid Waste Mgnt.) |
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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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| CURRENT OPERATING EXPENDITURES |
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1.1 |
Personal Services |
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1.2 |
Maintenance & Other Operating |
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Expenditures |
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Gasoline, Oil & Lubricants |
761 |
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350,000.00 |
200,000.00 |
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Other Supplies Ezpenses |
765 |
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80,000.00 |
80,000.00 |
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General Services |
794 |
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1,755,000.00 |
1,498,000.00 |
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Other MOOE |
969 |
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5,000.00 |
5,000.00 |
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Total MOOE |
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2,190,000.00 |
1,783,000.00 |
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1.3 |
Capital Outlay |
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Other Property, Plant and |
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Equipment |
250 |
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200,000.00 |
- |
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Total Capital Outlay |
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200,000.00 |
- |
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Total Expenditures/Appropriations |
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2,390,000.00 |
1,783,000.00 |
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| Prepared by: |
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| ORIGINAL SIGNED |
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| IAN CHRISTOPHER G. ESCARIO |
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| Department Head |
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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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