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LBPF No. 2
#REF!
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PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE
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Local Government Unit of Bayombong, Nueva Vizcaya
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OFFICE:
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Object of ExpenditureACCT CODEPAST YEARCURRENT YEAR (Estimate) 202_202_
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1st Semester (Actual)
2nd Semester (Estimate)
TOTALBUDGET YEAR
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ACTUAL (202_)
January-June July-December(PROPOSED)
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1.0
Current Operating Expenditures
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1.1 Personal Services
JANUARYFEBRUARYMARCHAPRILMAYJUNEJULYAUGUSTSEPTEMBEROCTOBERNOVEMBERDECEMBER
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Salaries and Wages-Regular 5-01-01-010 196,182.00 196,182.00 196,182.00 196,182.00 231,177.00 203,181.00
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Personnel Economic Relief Allowance (PERA)5-01-02-010 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
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Representation Allowance (RA)5-01-02-020 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00
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Transportation Allowance (TA)5-01-02-030 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00 6,750.00
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Clothing/Uniform Allowance5-01-02-040 36,000.00
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Productivity Enchancement Incentive5-01-02-080
468
Year End Bonus5-01-02-140
469
Cash Gift5-01-02-150
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Other Bonuses & Allowances ( Mid-Year Bonus)
5-01-02-990 203,181.00
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Retirement & Life Insurance Premiums5-01-03-010 23,541.84 23,541.84 23,541.84 23,541.84 27,741.24 24,381.72
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PAG-IBIG Contributions5-01-03-020 3,923.64 3,923.64 3,923.64 3,923.64 4,623.54 4,063.62
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PHILHEALTH Contributions5-01-03-030 2,593.35 2,593.35 2,593.35 2,593.35 2,593.35 3,965.76
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Employees Compensation Insurance Premiums5-01-03-040 600.00 600.00 600.00 600.00 600.00 600.00
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Terminal Leave Benefits5-01-04-030
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Other Personnel Benefits (Monetization of Leave Credits)5-01-04-990 50,619.68 19,164.31 7,987.94
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Other Personnel Benefits (Medical Allowance)5-01-04-990
478
TOTAL PERSONAL SERVICES
 (5,040,642.62) 338,960.51 271,505.14 260,328.77 252,340.83 495,416.13 261,692.10 - - - - - -
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1.2 Maintenance & Other Operating Expenses
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Traveling Expenses-Local5-02-01-010
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Training Expenses5-02-02-010 4,000.00
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Office Supplies Expenses5-02-03-010 545.00
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Semi Expandable Machinery and Equipment Expenses
5-02-03-210
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Semi Expandable Furniture, Fixtures & Books Expenses
5-02-03-220
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Other Supplies & Materials Expenses
5-02-03-990 702.00 3,110.50
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Postage and Courier Services5-02-05-010
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Telephone Expenses5-02-05-020 7,498.63 4,823.61 9,880.57 3,205.56 7,981.11
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Internet Subscription Expense
5-02-05-030 2,371.35 2,356.54 2,355.63 2,355.57 2,355.56
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Awards and Rewards Expenses
5-02-06-010
490
Repair & Maintenance-Machinery & Equipment5-02-13-050
491
Repair & Maintenance-Semi Expandable Macinery & Equipment5-02-13-050
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Representation Expense
5-02-99-030 8,000.00 27,825.00 5,250.00
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Membership Dues & Contributions to Organization5-02-99-060
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Other Maintenance & Operating Expenses5-02-99-990 240.00 2,343.00
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TOTAL MAINTENANCE & OTHER OPERATING EXPENSES
 - 9,869.98 15,180.15 45,003.20 5,561.13 21,585.17 - - - - - - -
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2.0
Capital Outlay
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Office Equipment1-07-05-020
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Information & Communication Technology Equipment
1-07-05-030 59,777.00 24,380.00
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Furniture & Fixture
1-07-07-010
500
TOTAL CAPITAL OUTLAY
 59,777.00 - - - - - -
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GRAND TOTAL
 - - - - - 348,830.49 286,685.29 365,108.97 257,901.96 517,001.30 261,692.10 - - - - - -
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Prepared by:
Reviewed by:
Approved:
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Department Head
Municipal Budget Officer
Municipal Mayor
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