Annual-budget-report-2025.xlsx

	A	B	C	D	E	F	G
1	FDPP Form 1b - Annual Budget Report, Summary
2
3	PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE
4
5	REGION:	REGION IX - ZAMBOANGA PENINSULA		CALENDAR YEAR:	2025
6	PROVINCE:	ZAMBOANGA SIBUGAY
7	CITY/MUNICIPALITY:	PAYAO
8
9	Object of Expenditure 1	Account Code 2	Past Year (Actual) 3	Current Year (Estimate)			Budget Year (Proposed) 7
10	Object of Expenditure 1	Account Code 2	Past Year (Actual) 3	First Semester (Actual) 4	Second Semester (Estimate) 5	TOTAL 6	Budget Year (Proposed) 7
11	1.0 Current Operating Expenditures
12
13	1.1 Personal Services
14	Salaries and Wages - Regular
15	Salaries and Wages - Others
16
17	____________________________		#REF!	26,345,963.90	#REF!	#REF!	#REF!
18
19	1.2 Maintenance and Other
20	Operating Expenses
21	Travel Expenses
22	Training and Scholarship
23	Expenses
24
25	____________________________		#REF!	17,620,769.89	46,110,734.73	89,099,447.00	#REF!
26
27	2.0 Capital Outlay
28	Buildings and Other Structures
29	Office Equipment
30	Land Transport Equipment
31
32	____________________________		#REF!	390,869.00	6,150,000.00	19,648,267.00	35,190,000.00
33
34	3.0 Financial Expenses
35
36	Total Appropriation		#REF!	44,357,602.79	#REF!	#REF!	#REF!
37
38	We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.
39
40
41
42	JOSHUA CARLO R. MENDOZA Municipal Mayor	JOYCE L. APDUHAN Municipal Budget Officer			JOSHUA CARLO R. MENDOZA Municipal Mayor
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100