:: 8711 - Office of the Municipal Agriculturist
LBP Form 3
PROGRAMMED APPROPRIATION and OBLIGATION by OBJECT of EXPENDITURES
OFFICE/SPECIAL PURPOSE APPROPRIATIONS : OFFICE OF THE MUNICIPAL AGRICULTURIST
| OBJECT OF EXPENDITURES (1) | Account Code (2) | Past Year 2009 Actual (3) | Current Year 2010 Estimate (4) | Budget Year 2011 Estimate (5) |
|---|
| 1.0 CURRENT OPERATING EXPENDITURES | ||||
|---|---|---|---|---|
| 1.1 Personal Services | ||||
| Salaries & Wages-Regular | 701 | 893,281.50 | 1,250,892.00 | 1,400,856.00 |
| Salaries & Wages - Casual | 705 | 59,866.52 | 74,112.00 | 163,632.00 |
| PERA | 711 | 167,455.02 | 192,000.00 | 216,000.00 |
| Representation Allow. (RA) | 713 | 57,510.00 | 59,400.00 | 59,400.00 |
| Transportation Allow. (TA) | 714 | 57,510.00 | 59,400.00 | 59,400.00 |
| Clothing Allowance | 715 | 28,000.00 | 32,000.00 | 36,000.00 |
| Productivity Incentive Allow. | 717 | 14,000.00 | 16,000.00 | 18,000.00 |
| Other Bonuses & Allowances | 719 | 70,000.00 | ||
| Cash Gift | 724 | 35,000.00 | 40,000.00 | 45,000.00 |
| Year End Bonus | 725 | 80,023.88 | 110,417.00 | 130,374.00 |
| Life & Ret.Ins. Contributions | 731 | 115,162.68 | 159,005.00 | 187,740.00 |
| PAG-IBIG Contributions | 732 | 8,400.00 | 9,600.00 | 10,800.00 |
| PHILHEALTH Contributions | 733 | 11,525.00 | 15,600.00 | 17,600.00 |
| ECC Contributions | 734 | 7,272.84 | 8,697.00 | 9,750.00 |
| Total Personal Services | 1,605,007.44 | 2,027,123.00 | 2,354,552.00 | |
| 1.2 Maint. & Other Operating Expenditures | ||||
| Travel Expenses | 751 | 82,521.28 | 90,000.00 | 90,000.00 |
| Training & Seminar Expenses | 753 | 19,900.00 | 50,000.00 | 50,000.00 |
| Office Supplies Expense | 755 | 15,401.18 | 20,000.00 | 20,000.00 |
| Gasoline, Oil & Lubricants | 761 | 296,502.08 | 550,000.00 | 300,000.00 |
| Agricultural Supplies | 762 | 14,269.00 | 60,000.00 | 60,000.00 |
| Other Supplies Expenses | 765 | 26,157.00 | 140,000.00 | 140,000.00 |
| Animal Zoological Supplies Expenses | 767 | 40,000.00 | 40,000.00 | |
| Postage and Deliveries | 771 | 1,090.00 | 2,000.00 | 2,000.00 |
| Telephone Expenses-Landline | 772 | 4,800.12 | 6,000.00 | 6,000.00 |
| Telephone Expenses-Mobile | 773 | 6,600.00 | 7,200.00 | 14,400.00 |
| General Services | 795 | 778,380.00 | 290,000.00 | 232,000.00 |
| Repair & Maint.-Office Buildings | 811 | 330.00 | ||
| Repair & Maint.-Office Equipt. | 821 | - | 5,000.00 | 5,000.00 |
| Repair & Maint.-IT Equipt. & Software | 823 | 585.00 | 10,000.00 | 10,000.00 |
| Repair & Maint.-Motor Vehicles | 841 | 10,000.00 | 10,000.00 | |
| Repair & Maint.-Watercraft | 844 | 111,204.00 | 100,000.00 | 100,000.00 |
| Other MOE | 969 | 179,080.00 | 230,000.00 | 230,000.00 |
| Total MOOE | 1,536,819.66 | 1,610,200.00 | 1,309,400.00 | |
| Total COE | 3,141,827.10 | 3,637,323.00 | 3,663,952.00 | |
| 2.0 CAPITAL OUTLAY | ||||
| Land Improvement | 202 | 21,500.00 | - | - |
| Office Equipment | 221 | - | 10,000.00 | - |
| IT Equipment & Software | 223 | - | 40,000.00 | - |
| Watercrafts | 244 | 20,000.00 | - | |
| Other Property Plant & Equipment | 250 | - | 50,000.00 | - |
| Total Capital Outlay | 41,500.00 | 100,000.00 | - | |
| Total Expenditures/Appropriations | 3,183,327.10 | 3,737,323.00 | 3,663,952.00 | |
Prepared by:
| ORIGINAL SIGNED | |
|---|---|
| ALEXANDER JOSEPH C. FERNANDEZ | |
| Mun. Gov't. Department Head I | |
| Reviewed by: | APPROVED: |
| ORIGINAL SIGNED | ORIGINAL SIGNED |
| DORIVIC S. GIGANTE-ESPINA | IAN CHRISTOPHER G. ESCARIO Municipal Mayor |
| Mun. Gov't. Dept. Head I-Budget | |
