| 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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| APPROPRIATIONS |
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OFFICE OF THE MUN. MAYOR (Administration of Justice)/ |
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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 |
Estimate |
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(2) |
(3) |
(4) |
(5) |
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| 1.0 |
CURRENT OPERATING EXPENDITURES |
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1.1 |
Personal Services |
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1.2 |
Maint. & Other Operating |
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Expenditures |
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Travel Expenses |
751 |
15,097.00 |
30,000.00 |
30,000.00 |
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Training & Seminar Expenses |
753 |
5,000.00 |
6,000.00 |
6,000.00 |
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Office Supplies Expense |
755 |
5,946.65 |
5,000.00 |
5,000.00 |
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Telephone Expenses-Landline |
772 |
5,858.08 |
4,800.00 |
4,800.00 |
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Telephone Expenses-Mobile |
773 |
3,600.00 |
3,600.00 |
3,600.00 |
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Repair & Maint.-Office Equipt. |
821 |
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3,000.00 |
3,000.00 |
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Repair & Maint.-Motor Vehicles |
841 |
2,530.00 |
5,000.00 |
3,000.00 |
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Other Maint. & Operating Expenses |
969 |
48,000.00 |
50,000.00 |
60,000.00 |
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Total MOOE |
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86,031.73 |
107,400.00 |
115,400.00 |
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Total COE |
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86,031.73 |
107,400.00 |
115,400.00 |
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| 2.0 |
CAPITAL OUTLAY |
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Office Equipment |
221 |
600.00 |
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- |
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IT Equipment & Software |
223 |
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- |
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TOTAL CAPITAL OUTLAY |
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Total Expenditures/Appropriations |
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86,031.73 |
107,400.00 |
115,400.00 |
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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 |
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ORIGINAL SIGNED |
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| DORIVIC S. GIGANTE-ESPINA |
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IAN CHRISTOPHER G. ESCARIO |
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| Mun. Gov't. Dept. Head I-Budget |
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Municipal Mayor |
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