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 LBP Form No. 2
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Programmed Appropriation and Obligation by Object of Expenditures
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Municipality of Gloria
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 2020
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 Office: Municipal Administrator - General Services Section
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 ACCOUNT PAST YEAR CURRENT YEAR 2019 (ESTIMATE) Budget Year
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 OBJECT OF EXPENDITURES CODE 2018First Semester
(Actual)		Second Semester (Estimate)Total2020
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 (ACTUAL) (Proposed)
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Maintenance and Other Operating Expenditures
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Travelling Expenses5-02-01-010 - 50,000.00
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Admin 15,252.00 50,000.00 - 50,000.00
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Disposal & Unserviceable 10,000.00 10,000.00
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Training Expenses5-02-02-010 - 50,000.00
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Admin 13,391.50 47,544.73 2,455.27 50,000.00
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Disposal & Unserviceable 8,160.00 8,160.00
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Office Supplies Expenses- admin5-02-03-010 - 50,000.00
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Admin 42,422.00 21,643.00 78,357.00 100,000.00
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Disposal & Unserviceable 6,840.00 6,840.00
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Fuel, Oil and Lubricants Expenses5-02-03-090 -
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motorcycle / grass cutter 52,780.45 31,459.98 43,540.02 75,000.00 100,000.00
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Heavy equipment 2,226,428.55 897,974.87 902,025.13 1,800,000.00 2,600,000.00
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Other Supplies and Materials Expenses 5-02-03-990 -
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protective gear/safety gear 10,000.00 10,000.00 10,000.00
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utility supplies 40,034.00 21,193.00 53,807.00 75,000.00 50,000.00
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Electricity Expenses5-02-04-020 1,725,000.00 792,466.30 736,533.70 1,529,000.00 1,714,000.00
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Telephone Expenses5-02-05-020 11,755.23 24,000.00 24,000.00 24,000.00
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Internet Subcription Expenses5-02-05-030 18,000.00
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Other Professional Services5-02-11-990 3,013,878.61 573,867.28 1,150,532.72 1,724,400.00 1,255,800.00
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Environment/Sanitary Services5-02-12-010 553,698.72 1,013,426.93 1,567,125.65 1,250,400.00
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Repairs & Maintenance -Building & Other Structures5-02-13-040
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Office Building 38,545.00 12,523.00 62,477.00 75,000.00 120,000.00
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Other Structures 137,000.00 75,000.00 75,000.00 150,000.00
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Repairs & Maintenance- Machinery & Equipment5-02-13-050
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Information & Communication Technology Equipment 300.00 1,450.00 13,550.00 15,000.00 15,000.00
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Construction & Heavy Equipment 336,960.00 301,639.00 353,361.00 655,000.00 600,000.00
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Other Machinery & Equipment
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Water System 30,000.00 7,967.00 67,033.00 75,000.00 80,000.00
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Electrical System 60,921.00 25,997.60 49,002.40 75,000.00 75,000.00
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Sound System 4,104.00 6,720.00 3,280.00 10,000.00 30,000.00
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Utility Equipment 6,975.00 12,000.00 12,000.00 10,000.00
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Repair & Maintenance- Furniture & Fixtures5-02-13-070 25,000.00 25,000.00 15,000.00
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Insurance Expense5-02-16-030 -
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Building 227,101.11 96,157.74 3,842.26 100,000.00 332,000.00
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Heavy Equipment 257,128.00 112,108.86 137,891.14 250,000.00 150,000.00
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OTHER MOOE5-02-99-990 5,980.00 44,020.00 50,000.00
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TOTAL MOOE 8,239,976.45 3,560,391.08 4,886,134.57 8,446,525.65 8,749,200.00
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Capital Outlays
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Other Structures 1-07-04-990
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Const. of Electric Transformer elevated Flatform 39,055.00 -
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Construction of Stockroom 231,675.00 -
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Perimeter Commercial Stalls-5 stalls 17,745.00 -
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Information & Communication Technology Equipment1-07-05-030 -
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Printer-photocopier 10,000.00 - 10,000.00
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Other Machinery & Equipment1-07-05-990 -
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Sound system Mun.Gym 987,200.00 -
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Brass cutter 20,000.00 20,000.00
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Motor Vehicles1-07-06-010
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Motorcycle 48,500.00 -
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Furnitures & Fixtures1-07-07-010 -
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Fabrication of Steel Racks and Shelves - 55,000.00
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Cabinets 45,000.00
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Office Tables and Swivel Chairs 156,738.00 - 32,000.00
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Other Property, Plant & Equipment1-07-99-990 -
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Utility Tools and Equipment - 25,000.00
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Utility Materials 8,000.00 -
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Kartilya & tools 53,268.41 -
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Total Capital Outlays 1,542,181.41 10,000.00 20,000.00 30,000.00 157,000.00
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TOTAL APPROPRIATIONS 9,782,157.86 3,570,391.08 4,906,134.57 8,476,525.65 8,906,200.00
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Prepared:Reviewed:Approved:
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DOMINADOR M. ABAOSHERALEEN C. ABUAN
GERMAN D. RODEGERIO
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GSO Designate
Municipal Budget Officer
Municipal Mayor
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