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LBP FORM No. 2a
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PROGRAMMED APPROPRIATION AND OBLIGATION FOR SPECIAL PURPOSE APPROPRIATIONS
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LGU : OROQUIETA CITY
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BAYANIHAN GRANTS TO CITIES AND MUNICIPALITIES
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Object of Expenditures Past YearCurrent Year 2020 (Estimate) Budget Year
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Account2019First SemesterSecond Semester2021
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CodeActual(Actual)(Estimate)TotalEstimate
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(1)(2)(3)(4)(5)(6)(7)
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Maintenance & Other Operating Expenses
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Training Expenses
5 02 02 010
 62,200.00 62,200.00
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Welfare Goods Expenses
5 02 03 060
 3,014,050.00 39,889.00 3,053,939.00
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Drugs and Medicines Expenses
5 02 03 070
 1,384,800.00 236,800.00 1,621,600.00
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Medical, Dental & Laboratory Expenses
5 02 03 080
 2,761,415.00 962,335.00 3,723,750.00
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Fuel, Oil & Lubricants
5 02 03 090
 750,000.00 750,000.00
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Other Supplies and Materials Expenses
5 02 03 990
 758,135.00 75,500.00 833,635.00
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Repair & Maintenance- -
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 - Buildings & Other Structures
5 02 13 040
 4,051,379.14 948,620.86 5,000,000.00
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Rent Expenses
5 02 99 050
 1,383,200.00 798,000.00 2,181,200.00
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Other Maintenance & Operating Expenses
5 02 99 990
 655,084.70 1,907,819.30 2,562,904.00
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TOTAL - MOOE - 14,008,063.84 5,781,164.16 19,789,228.00 -
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CAPITAL OUTLAY
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Buildings
1 07 04 010
 24,167,351.19 1,182,648.81 25,350,000.00
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Medical Equipment
1 07 05 110
 68,500.00 26,500.00 95,000.00
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Other Machinery & Equipment
1 07 05 990
 1,150,000.00 1,150,000.00
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Other Property, Plant & Equipment
1 07 99 990
 572,495.00 3,901,025.00 4,473,520.00
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TOTAL - CAPITAL OUTLAY - 24,808,346.19 6,260,173.81 31,068,520.00 -
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TOTAL - 38,816,410.03 12,041,337.97 50,857,748.00 - 589,718,249.00
total income
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PREPARED BY:
REVIEWED BY:
APPROVED BY:
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LEMUEL MEYRICK M. ACOSTA
ELEUTERIO L. BLASCO, JR., CPA, REB, REA.
LEMUEL MEYRICK M. ACOSTA
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City MayorCity Budget Officer
City Mayor
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