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LBP Form No. 2
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PROGRAM APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE
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LGU: BUHI, CAMARINES SUR
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Office: OFFICE OF THE MUNICIPAL MAYOR
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ACCOUNT CODEPast YearCurrent Year (Estimate)Budget Year
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OBJECT OF EXPENDITUREFirst SemesterSecond SemesterTotal
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(Actual)(Actual)(Estimate)(Proposed)
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Personal Services
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Salaries and Wages
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Salaries and Wages - Regular5-01-01-010 4,894,221.66 2,771,932.93 3,529,607.87 6,301,540.80 6,223,140.00
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Other Compensation -
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Personnel Economic Relief Allowance (PERA)5-01-02-010 235,545.45 146,000.00 214,000.00 360,000.00 336,000.00
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Representation Allowance (RA)5-01-02-020 97,200.00 48,600.00 48,600.00 97,200.00 97,200.00
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Transportation Allowance (TA)5-01-02-030 97,200.00 48,600.00 48,600.00 97,200.00 97,200.00
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Clothing/Uniform Allowance5-01-02-040 - - - - 84,000.00
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Cash Gift5-01-02-150 50,000.00 - 75,000.00 75,000.00 70,000.00
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Year End Bonus5-01-02-140 386,949.00 - 525,128.40 525,128.40 518,595.00
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Other Bonuses and Allowances5-01-02-990 358,101.00 464,443.00 60,685.40 525,128.40 518,595.00
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Life & Retirement Insurance Contributions (GSIS)5-01-03-010 548,101.32 323,858.84 432,326.06 756,184.90 746,776.80
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PAG-IBIG Contibutions (HDMF)5-01-03-020 11,800.00 7,300.00 19,700.00 27,000.00 25,200.00
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PhilHealth Contributions (PHIC)5-01-03-030 57,754.49 34,221.10 66,501.68 100,722.78 115,410.72
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ECC Contributions 5-01-03-040 11,800.00 7,300.00 10,700.00 18,000.00 16,800.00
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Terminal Leave Benefits5-01-04-030 - - - - 1,041,967.79
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Other Personnel Benefits5-01-04-990 828,700.00 - 75,000.00 75,000.00 70,000.00
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TOTAL PERSONAL SERVICES 7,577,372.92 3,852,255.87 5,105,849.41 8,958,105.28 9,960,885.31
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Maintenance and Other Operating Expenses
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Traveling Expenses-Local5-02-01-010 121,471.09 18,000.00 582,000.00 600,000.00 600,000.00
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Scholarship Expenses5-02-02-020 - - - -
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Office Supplies Expenses5-02-03-010 676,567.95 243,985.50 456,014.50 700,000.00 700,000.00
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Fuel, Oil and Lubricants Expenses5-02-03-090 1,067,408.11 618,050.94 1,881,949.06 2,500,000.00 3,600,000.00
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Telephone Expenses5-02-05-020 120,000.00 46,084.00 133,916.00 180,000.00 220,000.00
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Internet Subscription Expenses5-02-05-030 58,401.53 24,096.00 198,904.00 223,000.00 250,000.00
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Other Professional Services5-02-11-990 15,884,358.00 6,999,550.00 14,500,450.00 21,500,000.00 21,600,000.00
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Repairs and Maintenance - Infrastructure Assets5-02-13-030 249,834.58 750,000.00 750,000.00 750,000.00
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Repairs and Maintenance - Buildings and Other Structures5-02-13-040 736,430.27 9,982.00 2,490,018.00 2,500,000.00 3,000,000.00
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Repairs and Maintenance - Transportation Equipment5-02-13-060 900,429.76 401,647.06 2,098,352.94 2,500,000.00 3,000,000.00
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Subsidy to National Government Agencies5-02-14-020 333,147.91 243,882.50 756,117.50 1,000,000.00 1,200,000.00
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Donations5-02-99-080 659,782.55 403,966.80 2,796,033.20 3,200,000.00 3,500,000.00
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Confidential Expenses5-02-10-010 225,000.00 900,000.00 900,000.00 900,000.00
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Insurance Expenses5-02-16-030 - 300,000.00 300,000.00 300,000.00
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Other MOOE-Festival and Special Events (Mun. Ord. Nos. 03-041, 10-112)5-02-99-990 493,012.50 466,180.00 3,033,820.00 3,500,000.00 3,500,000.00
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Other MOOE-Sports Development Activities5-02-99-990 - - 500,000.00 500,000.00 500,000.00
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Other MOOE-Local Special Bodies Activities5-02-99-990 289,279.00 137,000.00 363,000.00 500,000.00 500,000.00
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Other MOOE-CSPC-Buhi Operations5-02-99-990 460,098.79 185,905.04 314,094.96 500,000.00 500,000.00
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Other MOOE-Special Program for Employment of Students (Mun. Ord. No. 14-138)5-02-99-990 297,656.72 300,000.00 300,000.00 500,000.00
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Other MOOE-Citizen's Charter (Mun. Ord. No. 11-117)5-02-99-990 - 200,000.00 200,000.00 200,000.00
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Other MOOE-Election Reserve5-02-99-990 - - - 1,000,000.00
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Other MOOE-GAD Projects5-02-99-990 574,779.75 30,748.00 2,619,252.00 2,650,000.00 2,096,744.20
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Other MOOE-Womens Month Celebration (Mun. Ord. No. 08-085)5-02-99-990 48,014.00 116,378.50 83,621.50 200,000.00 200,000.00
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Other MOOE-Peace and Order Programs (Mun. Ord. No. 11-119)5-02-99-990 588,679.95 135,350.00 2,864,650.00 3,000,000.00 3,000,000.00
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Other MOOE-LEDAC (Mun. Ord. No. 13-135)5-02-99-990 - 50,000.00 50,000.00 50,000.00
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Other MOOE-Annual Medical/Physical Examination (Mun. Ord. No. 14-146)5-02-99-990 362,500.00 380,000.00 57,500.00 437,500.00 1,000,000.00
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Other MOOE-Liga Day Celebration (Mun. Ord. No. 10-104)5-02-99-990 25,000.00 12,000.00 13,000.00 25,000.00 25,000.00
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Other MOOE-Medical Assistance To Barangay Elective and Appointive Officials (Mun. Ord. No. 21-240)5-02-99-990 - - - 300,000.00
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Other MOOE-Indigenous People Celebration (Mun. Ord. No. 17-185)5-02-99-990 - 200,000.00 200,000.00 200,000.00
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Other MOOE-Local Youth Development Office Operations5-02-99-990 381,204.79 20,930.00 479,070.00 500,000.00 500,000.00
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Other MOOE-Operation of Isolation Facility5-02-99-990 500,000.00 2,500,000.00 3,000,000.00 3,500,000.00
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Other MOOE-COVID-19-Related Activities5-02-99-990 500,000.00 4,500,000.00 5,000,000.00 6,000,000.00
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Other Maintenance and Operating Expenses5-02-99-990 996,734.30 342,448.33 1,457,551.67 1,800,000.00 2,500,000.00
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TOTAL MOOE 25,549,791.55 11,836,184.67 47,379,315.33 59,215,500.00 65,691,744.20
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Financial Expenses - - -
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TOTAL FINANCIAL EXPENSES - - -
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Capital Outlays
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Office Buildings1-07-04-010 - - - - -
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Office Equipment1-07-05-020 112,383.00 - 300,000.00 300,000.00 300,000.00
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Furniture and Fixtures1-07-07-010 - - 200,000.00 200,000.00 200,000.00
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IT Equipment and Software1-07-05-030 - - 100,000.00 100,000.00 200,000.00
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Motor Vehicles1-07-06-010 - - - - -
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TOTAL CAPITAL OUTLAYS 112,383.00 - 600,000.00 600,000.00 700,000.00
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TOTAL APPROPRIATIONS 33,239,547.47 15,688,440.54 53,085,164.74 68,773,605.28 76,352,629.51
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Prepared :Reviewed : Approved :
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BEETHOVEN JOY E. NACHORELY Z. YAPANMARGARITA M. AGUINILLO
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Administrative Officer VMunicipal Budget OfficerMunicipal Mayor
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