:: Office of the Municipal Assessor

LBP Form No. 3
PROGRAMMED APPROPRIATION and OBLIGATION by OBJECT of EXPENDITURES
OFFICE/SPECIAL PURPOSE
APPROPRIATIONS : OFFICE OF THE MUNICIPAL ASSESSOR/GENERAL FUND
Account Past Year Current Year Budget Year
OBJECT OF EXPENDITURES Code 2011 2012 2013
Actual Estimate Proposed
(1) (2) (3) (4) (5)
1.0 CURRENT OPERATING EXPENDITURES
1.1 Personal Services
Salaries and Wages-Regular 701 563,424.00 636,744.00 708,240.00
PERA 711 48,000.00 48,000.00 48,000.00
Representation Allow.(RA) 713 59,400.00 59,400.00 59,400.00
Transportation Allow.(TA) 714 59,400.00 59,400.00 59,400.00
Clothing Allowance 715 8,000.00 8,000.00 10,000.00
Prod. Incentive Benefits 717 4,000.00 4,000.00 4,000.00
Other Bonuses & Allowances 719 28,000.00 10,000.00
Cash Gift 724 10,000.00 10,000.00 10,000.00
Year End Bonus 725 46,952.00 53,062.00 59,020.00
Life & Retirement Ins.Cont. 731 67,610.88 76,410.00 84,989.00
PAG-IBIG Contributions 732 2,400.00 2,400.00 2,400.00
PHILHEALTH Cont. 733 5,850.00 6,000.00 5,250.00
ECC Contributions 734 2,316.60 2,400.00 2,400.00
Other Personal Benefits 749 - 272,000.00 -
TOTAL PERSONAL SERVICES 905,353.48 1,237,816.00 1,063,099.00
1.2 Maint. & Other Operating Expenditures
Travel Expenses 751 51,931.00 64,022.00 50,000.00
Training & Seminar Expenses 753 3,600.00 26,000.00 12,000.00
Office Supplies Expense 755 30,525.32 130,000.00 40,000.00
Other Supplies Expenses 765 2,973.35 5,000.00 10,000.00
Postage and Deliveries 771 1,255.00 1,000.00 1,200.00
Telephone Expenses-Landline 772 7,043.12 7,100.00 7,200.00
Telephone Expenses-Mobile 773 5,990.00 14,400.00 14,400.00
Internet Expenses 774 600.00
Membership Dues & Cont. 778
General Services 795 85,605.00 456,000.00 120,000.00
Repair & Maint.-Office Equipt. 821 3,220.00 8,000.00 4,000.00
Repair & Maint.-Furnitures & Fix. 822 - 4,000.00
Repair & Maint.-IT Equipt. & Software 823 1,650.00 5,000.00 4,000.00
Other Maint. & Operating Expenses 969 - 5,000.00 5,000.00
Total MOOE 193,792.79 721,522.00 272,400.00
Total COE 1,099,146.27 1,959,338.00 1,335,499.00
2.0 CAPITAL OUTLAY
Office Furnitures & Fixtures 222 - 15,000.00 -
IT Equipment & Software 223 8,000.00 25,000.00 -
Total Capital Outlay 8,000.00 40,000.00 -
Total Expenditures/Appropriations 1,107,146.27 1,999,338.00 1,335,499.00
Prepared by:
NEONITO D. NECESARIO
Mun. Gov't. Dept. Head I
Reviewed by: APPROVED:
DORIVIC S. GIGANTE-ESPINA IAN CHRISTOPHER G. ESCARIO
Mun. Gov't. Dept. Head I-Budget Municipal Mayor