:: MO (Fire Protection Services)
| LBP Form No. 3 | ||||||||||||
| PROGRAMMED APPROPRIATION and OBLIGATION by OBJECT of EXPENDITURES | ||||||||||||
| OFFICE/SPECIAL PURPOSE | ||||||||||||
| APPROPRIATIONS | : | OFFICE OF THE MUN. MAYOR (Fire Protection Services)/ | ||||||||||
| GENERAL FUND | ||||||||||||
| Account | Past Year | Current Year | Budget Year | |||||||||
| OBJECT OF EXPENDITURES | Code | 2009 | 2010 | 2011 | ||||||||
| Actual | Estimate | Proposed | ||||||||||
| (1) | (2) | (3) | (4) | (5) | ||||||||
| 1.0 | CURRENT OPERATING EXPENDITURES | |||||||||||
| 1.1 | Personal Services | |||||||||||
| Salaries & Wages - Casual | 705 | 131,303.78 | 148,224.00 | 163,632.00 | ||||||||
| PERA | 711 | 46,909.98 | 48,000.00 | 48,000.00 | ||||||||
| Clothing Allowance | 715 | 8,000.00 | 8,000.00 | 8,000.00 | ||||||||
| Productivity Incentive Allow. | 717 | 4,000.00 | 4,000.00 | 4,000.00 | ||||||||
| Other Bonuses & Allowances | 719 | 20,000.00 | ||||||||||
| Overtime & Nightpay | 723 | 754.56 | ||||||||||
| Cash Gift | 724 | 10,000.00 | 10,000.00 | 10,000.00 | ||||||||
| Year End Bonus | 725 | 11,067.76 | 12,352.00 | 13,636.00 | ||||||||
| Life & Ret.Ins. Contributions | 731 | 15,937.68 | 17,790.00 | 19,636.00 | ||||||||
| PAG-IBIG Contributions | 732 | 2,400.00 | 2,400.00 | 2,400.00 | ||||||||
| PHILHEALTH Contributions | 733 | 1,500.00 | 1,800.00 | 1,800.00 | ||||||||
| ECC Contributions | 734 | 1,328.16 | 1,483.00 | 1,637.00 | ||||||||
| Total Personal Services | 253,201.92 | 254,049.00 | 272,741.00 | |||||||||
| 1.2 | Maint. & Other Operating Expenditures | |||||||||||
| Travel Expenses | 751 | 13,600.00 | 14,000.00 | 12,000.00 | ||||||||
| Office Supplies Expense | 755 | 11,511.37 | 6,000.00 | 6,000.00 | ||||||||
| Gasoline, Oil & Lubricants | 761 | 12,843.41 | 15,000.00 | 15,000.00 | ||||||||
| Other Supplies Expenses | 765 | |||||||||||
| Water | 766 | 15,000.00 | 15,000.00 | |||||||||
| Electricity | 767 | 17,167.31 | 18,000.00 | |||||||||
| Telephone Expenses-Landline | 772 | 7,119.83 | 8,400.00 | 8,400.00 | ||||||||
| Repair & Maint.-Office Equipment | 821 | 5,000.00 | 5,000.00 | |||||||||
| Repair & Maint.-Motor Vehicles | 841 | 51,234.00 | 10,000.00 | 10,000.00 | ||||||||
| Other Maint. & Operating Expenses | 969 | 12,000.00 | 12,000.00 | 24,000.00 | ||||||||
| Total MOOE | 125,475.92 | 85,400.00 | 113,400.00 | |||||||||
| Total COE | 378,677.84 | 339,449.00 | 386,141.00 | |||||||||
| 2.0 | CAPITAL OUTLAY | |||||||||||
| Office Equipment | 221 | - | - | |||||||||
| Firefighting Equipt. & Accessories | 231 | - | - | - | ||||||||
| Total Capital Outlay | - | - | - | |||||||||
| TOTAL EXPENDITURES/APPROPRIATIONS | 378,677.84 | 339,449.00 | 386,141.00 | |||||||||
|
Prepared by: |
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| 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 | |||||||||||
