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FDPP Form 1b - Annual Budget Report, Summary
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PROGRAMMED APPORPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE
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REGION: Region X
CALENDAR YEAR: 2025
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PROVINCE: Misamis Oriental
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ParticularsPast Year CY 2023 (Actual)Current Year AppropriationBudget Year (Proposed)
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Account First SemesterSecond SemesterTotal
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Code(Actual)(Estimate)
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(1)(2)(4)(5)(6)(7)(8)
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1.0 Current Operating Expenditures
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1.1 PERSONAL SERVICES
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Salaries01-010#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Wages (Main)01-020#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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PERA02-010#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Representation Allowance02-020#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Transportation Allowance 02-030#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Clothing Allowance02-040#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Subsistence Allowance02-050#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Laundry Allowance02-060#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Hazard Pay02-110#REF!#REF!#ERROR!
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Overtime Pay02-130#REF!#REF!#ERROR!#ERROR!#ERROR!
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Cash Gift02-150#ERROR!#ERROR!#ERROR!#ERROR!
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Bonus: -
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 Mid Year02-140#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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 Year End02-140#ERROR!#ERROR!#ERROR!#ERROR!
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Life and Ret. Insurance Premium03-010#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Pag-ibig Constribution03-020#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Philhealth03-030#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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State Insurance Premium03-040#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Terminal Leave04-030#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Monetization 04-990A#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Productivity Enhancement Incentive04-990B#ERROR!#ERROR!#ERROR!#ERROR!
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TOTAL PERSONAL SERVICES#ERROR! - #ERROR!#ERROR!#ERROR!#ERROR!
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1.2 MAINTENANCE AND OTHER OPERATING EXPENSES:
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Traveling Expenses01-010#ERROR!#REF!#ERROR!#ERROR!#ERROR!
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Training Expenses02-010#ERROR!#REF!#ERROR!#ERROR!#ERROR!
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Office Supplies02-010#ERROR!#REF!#ERROR!#ERROR!#ERROR!
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Accountable Forms03-020#ERROR!#REF!#ERROR!#ERROR!#ERROR!
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Veterinary Supplies03-040#REF!#REF!#REF!#REF!#ERROR!
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Prisoner's Subsistence/ Dietary & Subsistence Patients03-050#ERROR!#REF!#ERROR!#ERROR!#ERROR!
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Laundry Expenses03-990B 174,093.10 214,000.00 26,000.00 240,000.00 360,000.00
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Drugs, Medicines and Others03-070#ERROR!#REF!#ERROR!#ERROR!#ERROR!
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Medical, Dental & Lab. Exp.03-080#ERROR!#REF!#ERROR!#ERROR!#ERROR!
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Fuel, Oil & Lubricants03-090#ERROR!#REF!#ERROR!#ERROR!#ERROR!
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Military & Police Supplies Expenses03-120#REF!#REF!#REF!#REF!#REF!
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Purchase of Firewoods/Cooking Gas03-990C#ERROR!#ERROR!#ERROR!#ERROR!
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Other Supplies and Material Services03-990D#ERROR!#REF!#ERROR!#ERROR!#ERROR!
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Water Expense04-010#ERROR!#REF!#ERROR!#ERROR!#ERROR!
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Electricity Expense04-020#ERROR!#REF!#ERROR!#ERROR!#ERROR!
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Postage & Deliveries05-010#ERROR!#REF!#ERROR!#ERROR!#ERROR!
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Communication Expenses: -
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 Landline05-020A#REF!#REF!#ERROR!#ERROR!#REF!
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 Mobile05-020B#ERROR!#REF!#ERROR!#ERROR!#ERROR!
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 Internet Expenses502-05-030#ERROR!#REF!#ERROR!#ERROR!#ERROR!
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 Cable, Satellite, Telegraphs05-040#REF!#REF!#REF!#REF!#REF!
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Membership Dues & Contribution99-060#REF!#REF!#REF!
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Advertising Expenses99-010#REF!#REF!#REF!#REF!#REF!
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Printing & Binding Expense99-020#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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Rent Expenses99-050#ERROR!#REF!#REF!#REF!#ERROR!
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Representation Expenses99-030#REF!#REF!#REF!#REF!#REF!
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Subscription Expense99-070#REF!#REF!#REF!#REF!#REF!
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Legal Services11-010#REF!#REF!#REF!#REF!#REF!
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Consultancy Services11-030#REF!#REF!#REF!#REF!#REF!
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Other General Services12-990#REF!#REF!#REF!#REF!#REF!
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Security Services 12-030#REF!#REF!#REF!
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Extraordinary Expenses10-030#REF!#REF!#REF!#REF!#REF!
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Repair & Maintenance: -
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 Office Building13-040#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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 Office Equipment13-050A#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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 Furniture & Fixture13-070#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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 IT Equipment & Software13-050B#ERROR!#ERROR!#ERROR!#ERROR!#ERROR!
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 Radio/Band Equipment Maint.#REF!#REF!#REF!#REF!
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 Heavy Equipment13-060#REF!#REF!#REF!#REF!#REF!
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 Light Equipment13-060#REF!#REF!#REF!#REF!#REF!
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 Laboratory Equipment13-050C#REF!#REF!#REF!
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 Fire Fighting Equipment19-990 25,366.00 12,000.00 703,000.00 715,000.00 515,000.00
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 Land Transportation Equipt./Motor Vehicle13-060#REF!#ERROR!#ERROR!#ERROR!#ERROR!
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 Water System Maintenance13-990 11,845.00 25,000.00 75,000.00 100,000.00 100,000.00
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Semi Expandable Properties -
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 Office Equipment#REF!#REF!#REF!
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 IT Equipment#REF!#REF!#REF!
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 Furniture & Fixture#REF!#REF!#REF!
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 Communication Equipment#REF!#REF!#REF!
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Subsidy to LGUs14-030#REF!#REF!#REF!#REF!#REF!
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Donations99-080#REF!#REF!#REF!#REF!#REF!
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Confidential Expenses10-010#REF!#REF!#REF!#REF!#REF!
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Taxes, Duties & Licenses16-010#REF!#ERROR!#ERROR!#ERROR!#ERROR!
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Fidelity Bond Premium16-020#REF!#REF!#REF!#REF!#ERROR!
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Insurance Expenses16-030B#REF!#ERROR!#ERROR!#ERROR!#ERROR!
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Group Insurance Expense16-030A#REF!#ERROR!#ERROR!#ERROR!#ERROR!
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SP Committee Expenses07-020#REF!#REF!#REF!
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Textbook and Instructional Material Exp.03-110#REF!
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Other Maint. & Operating Exp.99-990#REF!#ERROR!#ERROR!#ERROR!#ERROR!
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Freight & Handling99-040#REF!#REF!#REF!
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TOTAL MOOE#ERROR!#REF!#REF!#ERROR!#ERROR! - #ERROR!
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2.0 FINANCIAL EXPENSES
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Bank Charges01-040 - -
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