:: Office of the Sangguniang Bayan
LBP Form No. 3
PROGRAMMED APPROPRIATION and OBLIGATION by OBJECT of EXPENDITURES
OFFICE/SPECIAL PURPOSE APPROPRIATION : OFFICE OF THE SANGGUNIANG
BAYAN/GENERAL FUND
| OBJECT OF EXPENDITURES (1) | Accnt Code (2) | Past Year 2009 Actual (3) | Current Year 2010 Estimate (4) | Budget Year 2011 Proposed (5) |
|---|
| 1.0 CURRENT OPERATING EXPENDITURES | ||||
|---|---|---|---|---|
| 1.1 Personal Services | ||||
| Salaries and Wages-Regular | 701 | 2,674,294.83 | 3,558,648.00 | 4,238,376.00 |
| Salaries & Wages-Casual | 705 | 81,816.00 | ||
| PERA | 711 | 199,950.00 | 288,000.00 | 312,000.00 |
| Respresentation Allow.(RA) | 713 | 576,396.00 | 594,000.00 | 594,000.00 |
| Transportation Allow.(TA) | 714 | 576,396.00 | 594,000.00 | 594,000.00 |
| Clothing Allowance | 715 | 44,000.00 | 48,000.00 | 52,000.00 |
| Prod.Incentive Benefits | 717 | 2,000.00 | 6,000.00 | |
| Other Bonuses & Allowances | 719 | 110,000.00 | ||
| Overtime & Night Pay | 723 | 765.55 | ||
| Cash Gift | 724 | 55,000.00 | 60,000.00 | 65,000.00 |
| Year End Bonus | 725 | 233,336.00 | 296,554.00 | 360,016.00 |
| Life & Ret. Ins. Cont. | 731 | 299,840.16 | 427,040.00 | 518,424.00 |
| PAG-IBIG Contributions | 732 | 11,800.00 | 14,400.00 | 15,600.00 |
| PHILHEALTH Cont. | 733 | 30,250.00 | 39,600.00 | 40,500.00 |
| ECC Contributions | 734 | 11,423.36 | ||
