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LBP FORM No. 2
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PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE
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LGU : OROQUIETA CITY
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Office of the City Budget (1071)
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Object of Expenditures Past YearCurrent Year 2022 (Estimate) Budget Year
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Account2021First SemesterSecond Semester2023
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Code(Actual)(Actual)(Estimate)Total(Estimate)
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(1)(2)(3)(4)(5)(6)(7)
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CURRENT OPERATING EXPENDITURES
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 PERSONAL SERVICES1071-1000
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Salaries & Wages-Regular Pay5 01 01 010 3,325,302.63 1,924,976.00 3,164,272.00 5,089,248.00 5,226,084.00
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Salaries & Wages-Regular (Step Increment)
5 01 01 010-01
 133.66
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Personal Economic Relief Allowance [PERA]
5 01 02 010 254,272.73 146,000.00 214,000.00 360,000.00 360,000.00 360,000.00
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Representation Allowance [RA]5 01 02 020 76,500.00 38,250.00 89,250.00 127,500.00 127,500.00
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Transportation Allowance [TA]5 01 02 030 76,500.00 38,250.00 89,250.00 127,500.00 127,500.00
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Clothing/Uniform Allowance 5 01 02 040 24,000.00 78,000.00 12,000.00 90,000.00 90,000.00 90,000.00
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Productivity Enhancement Incentive (PEI)5 01 02 080 65,000.00 - 75,000.00 75,000.00 75,000.00 75,000.00
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Overtime & Night Pay5 01 02 130 23,708.57 - 70,000.00 70,000.00 70,000.00
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Year-End Bonus 5 01 02 140 303,534.00 - 424,104.00 424,104.00 435,507.00 435,507.00
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Cash Gift 5 01 02 150 62,000.00 - 75,000.00 75,000.00 75,000.00 75,000.00
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Other Bonuses & Allowances-Midyear Bonus
5 01 02 990 191,687.00 318,138.00 105,966.00 424,104.00 435,507.00
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Retirement & Life Insurance Premiums5 01 03 010 399,052.35 230,997.12 379,712.88 610,710.00 627,200.00 -
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PAG-IBIG Contributions5 01 03 020 13,000.00 7,300.00 10,700.00 18,000.00 18,000.00 18,000.00
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PHILHEALTH Contributions5 01 03 030 42,419.91 28,294.02 71,794.98 100,089.00 118,000.00
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Employees Compensation Insurance Prem.
5 01 03 040 12,772.47 7,300.00 10,700.00 18,000.00 18,000.00
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TOTAL PERSONAL SERVICES 4,869,883.32 2,817,505.14 4,791,749.86 7,609,255.00 7,803,298.00
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 PROPOSED
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MAINTENANCE & OTHER OPER. EXPENSES
1071-1000CY 2023
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Traveling Expenses- Local 5 02 01 010 12,179.00 47,023.00 9,977.00 57,000.00 30,000.00 30,000.00
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Training Expenses 5 02 02 010 60,400.00 22,600.00 17,400.00 40,000.00 40,000.00 40,000.00
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Training Expenses (GAD)5 02 02 010 - - 50,000.00 50,000.00 60,000.00
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Office Supplies Expenses 5 02 03 010 40,659.27 47,559.00 102,441.00 150,000.00 100,000.00 100,000.00
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Other Supplies & Materials Expenses5 02 03 990 27,765.86 13,788.90 36,211.10 50,000.00 100,000.00 100,000.00
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Postage and Courier Services5 02 05 010 394.00 500.00 500.00 500.00 500.00
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Telephone Expenses 5 02 05 020 61,915.10 29,486.64 38,513.36 68,000.00 68,000.00 68,000.00
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Other General Services -5 02 12 990 557,684.50 213,207.62 254,768.38 467,976.00 164,736.00 164,736.00
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Repair & Maintenance-
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 -Machinery & Equipment 5 02 13 050 16,498.00 21,540.00 28,460.00 50,000.00 30,000.00 50,000.00
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 -Transportation Equipment5 02 13 060 - 20,000.00 20,000.00 30,000.00 20,000.00
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 -Furniture & Fixtures5 02 13 070 - 2,000.00 2,000.00 2,000.00 2,000.00
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Printing and Publication Expenses5 02 99 020 - 1,000.00 1,000.00 1,000.00 1,000.00
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Subscription Expenses 5 02 99 070 - 3,000.00 3,000.00 28,000.00 30,000.00
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Other Maintenance & Operating Expenses5 02 99 990 4,587.00 4,890.00 15,110.00 20,000.00 6,000.00 20,000.00
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TOTAL MAINTENANCE & OTHER OPER. EXP.
 782,082.73 400,095.16 579,380.84 979,476.00 660,236.00 626,236.00
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CAPITAL OUTLAY1071-1000
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Motor Vehicle1 07 06 010 1,584,148.00 -
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TOTAL CAPITAL OUTLAY 1,584,148.00 - - - -
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TOTAL APPROPRIATIONS 7,236,114.05 3,217,600.30 5,371,130.70 8,588,731.00 8,463,534.00
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PREPARED AND REVIEWED BY:
APPROVED BY:
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ELEUTERIO L. BLASCO, JR., CPA, REB, REA.
LEMUEL MEYRICK M. ACOSTA
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City Budget Officer
City Mayor
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