| 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 (Manpower Development)/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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Travelling Expenses |
751 |
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15,000.00 |
15,000.00 |
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Other Supplies Expense |
765 |
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150,000.00 |
150,000.00 |
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Electricity |
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767 |
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30,000.00 |
30,000.00 |
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Other Professional Services |
799 |
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50,000.00 |
50,000.00 |
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Repair & Maint.-Other Machinery & Equipt. |
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10,000.00 |
10,000.00 |
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Other Maint. & Operating Exp. |
969 |
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5,000.00 |
5,000.00 |
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Total Expenditures/Appropriations |
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260,000.00 |
260,000.00 |
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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 |
ORIGINAL SIGNED |
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| DORIVIC S. GIGANTE-ESPINA |
IAN CHRISTOPHER G. ESCARIO |
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| Mun. Gov't. Dept. Head I-Budget |
Municipal Mayor |
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