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FDPP Form 1a - Annual Budget Report, by Office of Department
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(DBM Local Budget Memorandum No.82 dated June 14, 2021, LBP Form No. 2)
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Note: This Form is to be filled-up or prepared by Office or by Department separately. Thus, the Annual Budget shall be composed of separate sheets of this form per Office or Department. In addition, Form 1b - ABR, Summary must also be filled-up and submitted.
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PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE
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REGION:ICALENDAR YEAR:2025
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PROVINCE:LA UNIONOFFICE:Mayor's Office
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CITY/MUNICIPALITY:SANTO TOMAS
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Object of Expenditure
1		Account Code
2		Past Year (Actual)
3		Current Year (Estimate)Budget Year (Proposed)
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First Semester (Actual)
4		Second Semester (Estimate) 5TOTAL
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1.0 Current Operating Expenditures3-01-001
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 1.1 Personal Services5-01-01-010
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#ERROR! 4,652,325.21 2,352,378.00 4,520,766.00 6,873,144.00 8,011,752.00
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#ERROR!5-01-02-010 -
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#ERROR!5-01-02-020 475,000.00 240,000.00 432,000.00 672,000.00 696,000.00
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#ERROR!5-01-02-030 142,875.00 74,250.00 74,250.00 148,500.00 153,000.00
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#ERROR!5-01-02-040 142,875.00 74,250.00 74,250.00 148,500.00 153,000.00
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#ERROR!5-01-02-080 120,000.00 114,000.00 54,000.00 168,000.00 203,000.00
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#ERROR!5-01-02-110 - - - -
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#ERROR!5-01-02-140 12,336.25 - - - -
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#ERROR!5-01-02-150 734,730.00 392,063.00 750,187.00 1,142,250.00 1,335,292.00
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#ERROR! 100,000.00 - 140,000.00 140,000.00 145,000.00
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#ERROR!5-01-03-010
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#ERROR!5-01-03-020 533,573.35 282,285.36 542,491.92 824,777.28 961,410.24
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#ERROR!5-01-03-030 23,750.00 12,000.00 21,600.00 33,600.00 69,600.00
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#ERROR!5-01-03-040 95,764.37 59,086.02 285,214.98 344,301.00 394,361.40
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#ERROR! 23,451.36 11,889.36 21,432.36 33,321.72 38,400.00
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#ERROR!5-01-04-030
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#ERROR!5-01-04-990 462,620.08 1,903,162.95 96,837.05 2,000,000.00 2,000,000.00
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#ERROR!5-01-04-990 60,708.35 88,969.52 186,271.04 275,240.56 321,756.63
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#ERROR!5-01-04-990 25,000.00 5,000.00 5,000.00 10,000.00 25,000.00
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#ERROR!5-01-04-990 95,000.00 - 140,000.00 140,000.00 145,000.00
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#ERROR! - - - - -
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#ERROR! - - - - -
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#ERROR! - - - - -
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#ERROR!5-01-04-990 7,570,650.30 - - - -
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 Medical Allowance5-01-04-990 203,000.00
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#ERROR! 15,270,659.27 5,609,334.21 7,344,300.35 12,953,634.56 14,855,572.27
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 1.2 Maintenance and Other Operating
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 Expenses
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#ERROR!5-02-01-010 452,693.00 71,720.00 428,280.00 500,000.00 750,000.00
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#ERROR!5-02-02-010 694,579.00 83,535.00 416,465.00 500,000.00 750,000.00
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#ERROR!5-02-03-010 2,452,027.77 122,629.00 1,877,371.00 2,000,000.00 2,000,000.00
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#ERROR!5-02-03-060 2,000,000.00 - 2,000,000.00 2,000,000.00 2,000,000.00
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#ERROR!5-02-03-090 1,522,058.00 305,000.00 695,000.00 1,000,000.00 1,000,000.00
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#ERROR!5-02-04-010 48,219.00 12,245.00 87,755.00 100,000.00 100,000.00
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#ERROR!5-02-04-020 1,442,219.01 468,988.42 1,031,011.58 1,500,000.00 1,500,000.00
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#ERROR!5-02-05-010 490.00 - 50,000.00 50,000.00 50,000.00
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#ERROR!5-02-05-020 150,000.00 100,000.00 100,000.00 200,000.00 200,000.00
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#ERROR!5-02-05-030 140,296.75 44,466.39 205,533.61 250,000.00 250,000.00
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#ERROR!5-02-06-010 500,000.00 - 500,000.00 500,000.00 500,000.00
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#ERROR!5-02-06-020 71,500.00 195,800.00 104,200.00 300,000.00 300,000.00
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#ERROR!5-02-12-990 3,193,658.49 1,778,084.69 1,221,915.31 3,000,000.00 3,000,000.00
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#ERROR!5-02-12-020 3,160.00 4,095.00 495,905.00 500,000.00 500,000.00
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#ERROR!5-02-13 -
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#ERROR!5-02-13-030 - 660.00 999,340.00 1,000,000.00 1,000,000.00
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#ERROR!5-02-13-040 81,916.00 69,030.00 930,970.00 1,000,000.00 1,000,000.00
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#ERROR!5-02-13-040 5,300.00 - 100,000.00 100,000.00 100,000.00
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#ERROR!5-02-13-040 46,010.00 48,225.00 251,775.00 300,000.00 300,000.00
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#ERROR!5-02-13-040 1,750.00 4,655.00 245,345.00 250,000.00 250,000.00
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#ERROR!5-02-13-050 54,800.00 33,737.00 66,263.00 100,000.00 100,000.00
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#ERROR!5-02-13-060 797,733.75 11,000.00 435,000.00 446,000.00 500,000.00
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#ERROR!5-02-13-070 - - 100,000.00 100,000.00 100,000.00
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#ERROR!5-02-12-990 3,400.00 - 100,000.00 100,000.00 100,000.00
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#ERROR!5-02-16-020 105,900.00 - 150,000.00 150,000.00 150,000.00
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#ERROR!5-02-16-030 206,695.97 67,183.54 182,816.46 250,000.00 300,000.00
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#ERROR!5-02-99 -
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#ERROR! 500,000.00 177,562.74
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#ERROR!5-02-99-010 31,050.00 16,500.00 83,500.00 100,000.00 100,000.00
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#ERROR!5-02-99-030 645,320.00 58,002.00 2,441,998.00 2,500,000.00 2,500,000.00
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#ERROR! - - 31,842.54 31,842.54 31,842.54
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#ERROR!5-02-99-060 48,600.00 50,000.00 50,000.00 100,000.00 100,000.00
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#ERROR! -
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#ERROR!5-02-99-080 17,500.00 30,000.00 259,388.68 289,388.68 300,000.00
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#ERROR!5-02-66-990 4,291,351.96 370,449.00 1,129,551.00 1,500,000.00 1,842,706.29
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#ERROR! 19,008,228.70 3,946,005.04 16,771,226.18 21,217,231.22 21,852,111.57
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2.0 Capital Outlay3-01-001
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#ERROR!1-07-05
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#ERROR!1-07-05-020 300,000.00 300,000.00 1,000,000.00
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#ERROR!1-07-05-030 - 500,000.00 500,000.00 1,000,000.00
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#ERROR!
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#ERROR!1-07-05-070 - - - - -
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#ERROR!1-07-05-080 - - 4,500,000.00 4,500,000.00 -
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#ERROR!1-07-05-110 - - - - -
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#ERROR!1-07-07
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#ERROR!1-07-07-010 500,000.00 500,000.00 1,000,000.00
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#ERROR!1-07-06
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#ERROR!1-07-06-010 - - 200,000.00 200,000.00 3,000,000.00
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#ERROR! - - 6,000,000.00 6,000,000.00 6,000,000.00
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Total Appropriation 34,278,887.97 9,555,339.25 30,115,526.53 40,170,865.78 42,707,683.84
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3.0 Special Purpose Appropriations
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20% Development Fund 22,965,733.75 - 31,912,192.80 31,912,192.80 37,920,854.20
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5% LDRRM Fund 3,446,618.80 310,034.00 8,597,764.20 8,907,798.20 10,539,963.55
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Aid to Gender and Developement 1,204,440.00 4,012,850.00 4,894,948.20 8,907,798.20 10,539,963.55