LBP FORM NO.
2
PROGRAMMED APPROPRIATION AND OBLIGAT MUNICIPALITY OF SIBUCO
PROVINCE OF ZAMBOANGA DEL NORTE CALENDAR YEAR 2024
OFFICE OF THE MUNICIPAL ACCOUNTANT
Past Year (Actual)
Object of Expenditure Account Code 2022
3
1 2
Personal Services
Salaries and Wages - Regular 5 01 01 010 1,597,188.00
Personnel Economic Relief Allowance (PERA) 5 01 02 010 96,000.00
Representation Allowance (RA) 5 01 02 020 81,000.00
Transportation Allowance (TA) 5 01 02 030 81,000.00
Clothing/Uniform Allowance 5 01 02 040 24,000.00
Subsistence Allowance 5 01 02 050
Laundry Allowance 5 01 02 060
Honoraria 5 01 02 100
Hazard Pay 5 01 02 110
Year End Bonus 5 01 02 140 133,099.00
Cash Gift 5 01 02 150 20,000.00
Other Bonuses and Allowances (Midyear Bonus) 5 01 02 990 133,099.00
Retirement and Life Insurance Premiums 5 01 03 010 191,662.56
Pag-IBIG Contributions 5 01 03 020 4,800.00
Philhealth Contributions 5 01 03 030 20,435.40
Employees Compensation Insurance Premiums 5 01 03 040 4,800.00
Retirement Gratuity 5 01 04 020
Terminal Leave Benefits 5 01 04 030
Other Personnel Benefits (Monetization of Leave Credits) 5 01 04 990 100,000.00
Other Personnel Benefits (PEI) 5 01 04 990 20,000.00
Total Personal Services 2,507,083.96
We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.
Prepared: Reviewed:
JOHNMAR A. JAIPUDDIN, CPA RICHELLE JOANNE T. DUHIG, CPA
Department Head Local Budget Officer
ANNEX E
IGAT MUNICIPALITY OF SIBUCO
LENDAR YEAR 2024
Current Year (Estimate) Budget Year (Proposed)
First Semester (Actual) Second Semester TOTAL 2024
7
2023 (Estimate) 2023 2023
4
5 6
822,862.50 822,862.50 1,645,725.00 2,332,809.00
48,000.00 48,000.00 96,000.00 144,000.00
40,500.00 40,500.00 81,000.00 81,000.00
40,500.00 40,500.00 81,000.00 81,000.00
12,000.00 12,000.00 24,000.00 36,000.00
137,144.00 137,144.00 194,400.76
20,000.00 20,000.00 30,000.00
137,144.00 137,144.00 194,400.76
98,743.50 98,743.50 197,487.00 279,937.08
2,400.00 2,400.00 4,800.00 7,200.00
16,328.83 16,328.83 32,657.66 58,320.23
2,400.00 2,400.00 4,800.00 7,200.00
20,000.00 20,000.00 30,000.00
1,220,878.83 1,260,878.83 2,481,757.66 3,476,267.83
contained in this document.
Approved:
NNE T. DUHIG, CPA HON. JOEL M. VENTURA
cer Local Chief Executive
LBP FORM NO. 2
PROGRAMMED APPROPRIATION AND OBLIGAT MUNICIPALITY OF SIBUCO
PROVINCE OF ZAMBOANGA DEL NORTE CALENDAR YEAR 2024
OFFICE OF THE MUNICIPAL ACCOUNTANT
Past Year (Actual)
Object of Expenditure Account Code 2022
3
1 2
Maintenance and Other Operating Expense
Traveling Expenses - Local 5 02 01 010 350,000.00
Training Expenses 5 02 02 010 33,000.00
Office Supplies Expenses 5 02 03 010 75,000.00
Fuel, Oil and Lubricants Expenses 5 02 03 090
Other Supplies and Materials Expenses 5 02 03 990
Repairs and Maintenance - Office Equipment 5 02 13 050 50,000.00
Repairs and Maintenance - Transportation Equipment 5 02 13 060
Telephone Expenses 5 02 05 020 70,000.00
Other General Services (Job Orders) 5 02 12 990 424,000.00
Other Maintenance and Operating Expenses 5 02 99 990 160,000.00
Total Maintenance and Other Operating Expenses 1,162,000.00
Capital Outlays
Office Equipment 1 07 05 020 100,000.00
Furniture and Fixtures 1 07 07 010 50,000.00
Motor Vehicles 1 07 06 010 250,000.00
Total Capital Outlays 400,000.00
Special Purpose Appropriations
Total Special Purpose Appropriations -
Total Appropriations 4,069,083.96
We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.
Prepared: Reviewed:
JOHNMAR A. JAIPUDDIN, CPA RICHELLE JOANNE T. DUHIG, CPA
Department Head Local Budget Officer
ANNEX E
IGAT MUNICIPALITY OF SIBUCO
LENDAR YEAR 2024
Current Year (Estimate) Budget Year (Proposed)
First Semester (Actual) Second Semester TOTAL 2024
7
2023 (Estimate) 2023 2023
4
5 6
187,500.00 187,500.00 375,000.00 300,000.00
25,000.00 25,000.00 50,000.00 50,000.00
37,500.00 37,500.00 75,000.00 50,000.00
70,000.00
30,000.00
-
25,000.00 25,000.00 50,000.00 -
35,000.00 35,000.00 70,000.00 70,000.00
212,000.00 212,000.00 424,000.00 276,000.00
100,000.00 100,000.00 200,000.00 12,400.00
622,000.00 622,000.00 1,244,000.00 858,400.00
200,000.00
- - - 200,000.00
- - - -
1,842,878.83 1,882,878.83 3,725,757.66 4,534,667.83
contained in this document.
Approved:
NNE T. DUHIG, CPA HON. JOEL M. VENTURA
cer Local Chief Executive
