| 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 (Confidential & Intelligence Expenses)/ |
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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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Confidential Expenses |
881 |
500,000.00 |
500,000.00 |
600,000.00 |
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Intelligence Expenses |
882 |
500,000.00 |
500,000.00 |
600,000.00 |
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Total Expenditures/Appropriations |
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1,000,000.00 |
1,000,000.00 |
1,200,000.00 |
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| Prepared by: |
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| IAN CHRISTOPHER G. ESCARIO (SGD) |
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| Department Head |
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| Reviewed by: |
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APPROVED: |
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| DORIVIC S. GIGANTE-ESPINA (SGD) |
IAN CHRISTOPHER G. ESCARIO (SGD) |
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| Mun. Gov't. Dept. Head I-Budget |
Municipal Mayor |
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