Bantayan Island

LBP Form No. 3

PROGRAMMED APPROPRIATION and OBLIGATION by OBJECT of EXPENDITURES

OFFICE/SPECIAL PURPOSE
APPROPRIATION:OFFICE OF THE MUN. MAYOR (Maint. & Operation of the BAC) /
GENERAL FUND     
Account  PAST YEAR   CURRENT YEAR  BUDGET YEAR 
OBJECT OF EXPENDITURES Code 2009   2010  2011    (Actual)  (Estimate)  (Proposed)
(1) (2) (3)   (4)   (5) 
CURRENT OPERATING EXPENDITURES
1.1 Personal Services
1.2 Maintenance & Other Operating   
Expenditures

Travelling Expenses-Local 751          29,000.00              29,000.00
Training & Seminar Expenses 753                36,000.00              36,000.00
Office Supplies Expenses 755                 20,000.00              10,000.00
Postage & Deliveries 771                   5,000.00                 5,000.00
Other Maint. & Operating Exp. 969                 10,000.00              10,000.00
Total Expenditures/Appropriations                      -                   100,000.00              90,000.00         



Prepared by:

ORIGINGAL SIGNED
IAN CHRISTOPHER G. ESCARIO
Department Head


Reviewed by:  APPROVED:

ORIGINGAL SIGNED ORIGINAL SIGNED 
DORIVIC S. GIGANTE-ESPINA IAN CHRISTOPHER G. ESCARIO
Mun. Gov't. Dept. Head I-Budget  Municipal Mayor