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FDPP Form 1a - Annual Budget Report, by Office of Department
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(DBM Local Budget Memorandum No.82 dated June 14, 2021, LBP Form No. 2)
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Note: This Form is to be filled-up or prepared by Office or by Department separately. Thus, the Annual Budget shall be composed of separate sheets of this form per Office or Department. In addition, Form 1b - ABR, Summary must also be filled-up and submitted.
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PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE
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REGION:REGION V - BICOL REGIONCALENDAR YEAR:2023
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PROVINCE:CAMARINES SUROFFICE:
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CITY/MUNICIPALITY:BUHI
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Object of Expenditure
1		Account Code
2		Past Year (Actual)
3		Current Year (Estimate)Budget Year (Proposed)
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First Semester (Actual)
4		Second Semester (Estimate) 5TOTAL
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1.0 Current Operating Expenditures
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 1.1 Personal Services
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 Salaries and Wages - Regular
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 Salaries and Wages - Others
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 ____________________________
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 ____________________________
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 1.2 Maintenance and Other
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 Operating Expenses
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 Travel Expenses
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 Training and Scholarship
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 Expenses
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 ____________________________
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 ____________________________
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2.0 Capital Outlay
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 Buildings and Other Structures
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 Office Equipment
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 Land Transport Equipment
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 ____________________________
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 ____________________________
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3.0 Financial Expenses
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4.0 Capital Outlays
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Total Appropriation
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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.
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Prepared:Reviewed:Approved:
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 ________________________________
Department Head		___________________________
Local Budget Officer		_________________________
Local Chief Executive
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INSTRUCTIONS:
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This form is intended to reflect the following:
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Column 1 - Indicate the applicable Objects of Expenditures. Indicate under Financial Expenditures whether the amounts represent bank charges, interest expense, commitment charges, documentary stamp expense and other financuial charges, losses incurred relative to foreign exchage transactins and debt service subsidy to GOCCs consistentwith NGAs.
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Column 2 - Indicate account code using the Revised Chart Accounts for LGUs, as prescribed under Commission on Audit Circular No. 2015-009 dated December 1, 2015.
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Coulmn 3 - Indicate the actual expenditures incurred in the Past Year.
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Columns 4 and 5 - Indicate current year's, as folows:
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* First semester - actual expenditures as certified by Local Accountant.
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* Second Semester - estimated expedituresprepred by the Department Head
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The totals of this column for all Departments/ Officesshould tally with the amount of Expenditures per Columns 5 and 6 of LBP Form No. 1
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Column 6 - Indicate the totals of the amounts under Column 5 and 6.
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Column 7 - Indicate the proposed expenditures for the budget year.
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Note:
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The Local Budget Officer shall prepare a summary for all offices using LBP Form No. 1.
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