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FDPP FORM 1a-Annual Budget (Summary)
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PROGRAM APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES
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CY 2022
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Province of Misamis Oriental
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GENERAL FUND and SPECIAL ACCOUNT
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ParticularsIncome Past Year CY 2020 (Actual)Current Year (Estimate)Budget Year (Proposed)
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Account Classifi-
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Codecation
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(1)(2)(3)(4)(7)
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III. Expenditures
3730092632#REF!
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PERSONAL SERVICES
84.7200%
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Salaries501-01-010 633,542,929.64 309,343,020.07 611,732,148.00 #REF!
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Wages (Main)501-01-020 48,456,556.34 30,972,920.16 68,273,552.00 #REF!#REF!#REF!#REF!#REF!
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PERA501-02-010 42,128,628.55 27,967,310.90 54,600,000.00 #REF!
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Representation Allowance501-02-020 6,293,450.80 3,537,775.00 7,860,000.00 #REF!#REF!
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Transportation Allowance 501-02-030 6,263,950.80 3,537,775.00 7,860,000.00 #REF!
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Clothing Allowance501-02-040 10,718,500.00 2,454,000.00 13,650,000.00 #REF!#REF!
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Subsistence Allowance501-02-050 8,727,150.00 10,842,525.00 14,652,000.00 #REF!
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Laundry Allowance501-02-060 894,924.55 1,071,600.00 1,465,200.00 749,347,165.00
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Hazard Pay501-02-110 645,138.00 657,921.00
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Overtime Pay501-02-130 11,694,203.90 8,327,701.27 23,550,000.00 #REF!
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Cash Gift501-02-150 8,924,214.00 10,825,000.00 11,375,000.00
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Bonus:
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 Mid Year501-02-140 40,002,146.85 9,940,900.48 56,667,142.00
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 Year End501-02-140 42,004,196.75 52,374,781.00 56,667,142.00
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Life and Ret. Insurance Premium501-03-010 59,206,097.07 41,055,860.74 81,600,698.00 #REF!
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Pag-ibig Constribution501-03-020 9,930,340.87 6,831,308.33 13,600,127.00
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Philhealth501-03-030 6,749,615.78 4,747,029.64 9,350,091.00
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State Insurance Premium501-03-040 2,129,365.52 1,398,779.69 2,730,000.00
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Terminal Leave501-04-030 5,183,788.92 8,853,454.95 15,881,300.00
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Monetization
501-04-990A
 14,363,642.04 25,143,693.12 27,309,440.00
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Productivity Enhancement Incentive /Add'l. Personnel Benefits
501-04-990B
 46,882,682.66 10,825,000.00 11,375,000.00
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TOTAL PERSONAL SERVICES 1,004,096,385.06 570,695,573.35 1,090,856,761.00 831,401,221.00
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MAINTENANCE AND OTHER OPERATING EXPENSES:
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Traveling Expenses502-01-010 2,878,602.98 15,847,568.86 17,483,486.00 0
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Training Expenses502-02-010 2,249,909.81 12,741,820.00 17,306,978.00 0
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Office Supplies502-02-010 9,293,759.22 11,110,166.58 26,835,850.00 0
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Accountable Forms502-03-020 4,725,990.00 4,914,260.00 10,811,960.00 0
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Veterinary Supplies502-03-040 573,700.00 2,270,460.00 3,200,000.00 0
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Prisoner's Subsistence/ Dietary & Subsistence Patients
502-03-050 13,455,138.95 25,762,005.55 33,644,800.00 0
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Drugs, Medicines and Others502-03-070 41,485,341.60 62,085,305.00 85,530,017.00 0
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Medical, Dental & Lab. Exp.502-03-080 65,443,496.17 48,466,530.42 96,696,702.00 0
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Fuel, Oil & Lubricants502-03-090 14,947,342.26 20,951,063.87 54,992,960.00 0
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Military & Police Supplies Expenses502-03-120 - 15,500.00 40,000.00 0
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Housekeeping, Linen Supplies502-03-990A 2,183,502.93 2,391,055.66 3,218,000.00
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Laundry Expenses502-03-990B 125,922.10 113,393.31 240,000.00
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Purchase of Firewoods/Cooking Gas502-03-990C 424,631.00 701,469.00 972,000.00 0
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Other Supplies Sanitation Supplies /
502-03-990D
 2,669,709.61 3,278,021.40 7,852,710.00 0
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Water Expense502-04-010 4,900,036.06 7,127,367.15 10,226,256.00 0
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Electricity Expense502-04-020 24,105,501.61 24,321,232.61 48,148,000.00 0
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Postage & Deliveries502-05-010 154,925.00 457,802.00 459,600.00 0
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Communication Expenses: -
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 Landline502-05-020A 635,035.98 685,279.80 1,037,655.00 0
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 Mobile502-05-020B 2,232,856.52 1,696,716.18 3,285,400.00 0
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 Internet Expenses502-05-030 1,100,875.47 2,328,981.73 3,673,328.00 0
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 Cable, Satellite, Telegraphs502-05-040
 21,306.45 73,303.17 1,623,680.00 0
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Membership Dues & Contribution502-99-060 100,000.00 100,520.00 200,520.00
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Advertising Expenses502-99-010 4,505,224.00 593,000.00 18,044,000.00
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Printing & Binding Expense502-99-020 44,896.00 45,554.00 92,000.00
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Rent Expenses502-99-050 147,100.00 2,709,760.00 3,880,000.00
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Representation Expenses502-99-030 986,544.00 3,100,000.00 4,140,000.00
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Subscription Expense502-99-070 178,597.00 413,374.00 449,000.00
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Legal Services502-11-010 93,000.00 400,000.00 800,000.00 0
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Consultancy Services502-11-030 31,335,400.00 23,304,000.00 58,020,000.00 0
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Other General Services502-12-990 25,123,802.69 24,329,260.61 69,130,774.00 0
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Security Services 502-12-030 - 1,000,000.00 2,220,000.00 0
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Extraordinary Expenses502-10-030 804,130.53 2,092,871.56 3,000,000.00 0
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Repair & Maintenance:
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 Office Building502-13-040 354,151.36 3,631,822.77 4,847,500.00 0
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 Hospital Building 962,940.63 897,988.50 2,195,000.00
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 Hospital Equipment502-13-050C 91,553.75 541,010.00 540,000.00
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 Office Equipment502-13-050A 273,409.10 1,730,857.90 2,701,000.00 0
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 Furniture & Fixture502-13-070 63,093.00 950,774.50 1,005,600.00 0
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 IT Equipment & Software502-13-050B 238,185.00 2,516,742.00 3,463,000.00 0
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 Radio/Band Equipment Maint. - 100,000.00 100,000.00 0
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 Heavy Equipment502-13-060 10,129,172.50 15,894,964.00 20,000,000.00 0
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 Light Equipment502-13-060 931,865.54 2,110,099.00 2,500,000.00 0
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Fire Fighting Equipment502-19-990 113,665.00 805,000.00 955,000.00
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 Communication Equipment502-13-050 77,398.00 151,200.00 300,000.00
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 Laboratory Equipment502-13-050C 1,100,000.00 1,100,000.00 0
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 Land Transportation Equipt./Motor Vehicle502-13-060 4,186,491.27 10,901,193.56 20,829,534.00 0
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 Water System Maintenance502-13-990 25,895.00 236,643.00 100,000.00
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Subsidy to LGUs502-14-030 - - 2,700,000.00 0
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Donations502-99-080 5,996,836.00 3,401,896.00 13,700,000.00
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Confidential Expenses502-10-010 60,000,000.00 30,000,000.00 80,000,000.00 0
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Taxes, Duties & Licenses502-16-010 1,501,506.83 4,711,939.52 8,044,365.00 0
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Fidelity Bond Premium502-16-020 781,768.39 640,598.96 1,210,000.00 0
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Insurance Expenses502-16-030B 3,224,791.00 7,877,943.86 14,272,395.00 0
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Group Insurance Expense502-16-030A 738,164.83 306,206.00 1,019,200.00 0
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SP Committee Expenses502-07-020 110,968.78 102,309.47 1,204,000.00 0
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Other Maint. & Operating Exp.502-99-990 40,083,499.32 32,983,516.10 104,845,274.00 0
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Freight & Handling502-99-040 - 500,000.00 1,500,000.00
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Interest503-01-020 5,000.00 5,000.00
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Payment of Outbound Account503-01-990 100,000.00 100,000.00
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Bank Charges503-01-040 - 49,200.00 50,000.00
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TOTAL MOOE 386,811,633.24 427,674,547.60 876,542,544.00 568,970,677.00
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FINANCIAL EXPENSES:
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CAPITAL OUTLAY
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Const./Ren. of bldg. & other structures106-04-010 9,759,310.22 26,074,286.71 13,000,000.00