FDPP Form No. 1 - DRAFT

FDPP Form 1b
Page 1 of 3 Pages
Programmed Appropriation and Obligation by Object of Expenditure
Office : OFFICE OF THE MUNICIPAL MAYOR

Function : Executive Direction, Control, Supervision and Management of Municipal Affairs
Fund/Special Account : GENERAL FUND
Past Year
Current Year
Object of Expenditure Account Code Budget Year 2020
2019
2018
(1) (2) (3) (6) (7)
1.0 Current Operating Expenditures:

1.1 Personal Services
Salaries and Wages:
Regular Pay
Step Increment
Terminal Leave Pay
Personal Economic Relief Allowance (PERA)
Representation Allowance and Transportation Allowance (RATA)
Clothing Allowance
Extra Hazard Insurance Premiums
Christmas Bonus
Mid-Year Bonus
Cash Gift
Life and Retirement Insurance Contributions
PAG-IBIG Contributions
Medicare (PHILHEALTH) Contributions
State Insurance Fund (ECC)
Monetization of Leave Credits (15 days)
Honorarium
Loyalty Award
PEI
Total Personal Services - - -
FDPP Form 1b
Page 2 of 3 Pages

Past Year
Current Year
2019
2018
(1) (2) (3) (6) (7)
1.2 Maintenance and Other Operating Expenses

Travelling Expenses
Telephone/Telegraph/Communication Services
Fedility Bond
Advertising Expenses
Printing and Binding Expenses
Insurance Expenses
Office Supplies Expenses
Consultancy & Other Professional Services
IT Equipment Maintenance
Office Equipment Maintenance
Subsidy to National Government Station in the LGU
Confidential and Intelligence Expenses (Discretionary Fund)
Annual Dues and Bayanihan Fund (Prior Year's Obligation)
Other Expenses
Other Expenses (Business Plates and Permits)
PROGRAMS/PROJECTS/ACTIVITIES
Other General Services
Sub-Total Maintenance and Other Operating Expenses - - -

FDPP Form 1b
Page 3 of 3 Pages

Past Year
Current Year
2019
2018
(1) (2) (3) (6) (7)

1.2 Maintenance and Other Operating Expenses, cont.
Other Janitorial Services
Fitness and Wellness Program
Sports Fest for Employees
Municipal Youth Development Office
Aid to Katarungan Pambarangay System
Sub-Total Maintenance and Other Operating Expenses - - -
Total Maintenance and Other Operating Expenses - - -
1.3 Capital Outlay

Capital Outlay (Furniture and Equipment outlay)
Loans Outlay
IT Equipment, Office Equipment, Furnitures and Fixtures
Vehicle Outlay
Property Surveying (Land/Lot Survey)
Purchase of Lot for RHU III (Nagpalangan)
Purchase of Lot in Baybay Polong (LGU Counterpart)
Purchase of Land in Papagueyan (LGU Counterpart)
Concrete paving beside evacuation center in Poblacion
Total Capital Outlay - - -
TOTAL EXPENDITURES/APPROPRIATIONS - - -
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.
Municipal Administrator Municipal Budget Officer Municipal Mayor

FDPP Form 1b
Page 1 of 2 Pages
Program Appropriation and Obligation by Object
Office :OFFICE OF THE MUNICIPAL VICE-MAYOR

Function :Legislative Service
Fund/Special Account :GENERAL FUND
Past Year Current Year Budget Year

Object of Expenditure Account Code
2018 2019 2020
(1) (2) (3) (6) (7)

1.0 Current Operating Expenditures:
1.1 Personal Services
Salaries and Wages:
Regular Pay
Step Increment
Personal Economic Relief Allowance (PERA)
Representation Allowance and Transportation Allowance (RATA)
Clothing Allowance
Christmas Bonus
Mid-Year Bonus
Cash Gift
Life and Retirement Insurance Contributions
PAG-IBIG Contributions
Medicare (PHILHEALTH) Contributions
State Insurance Fund (ECC)
Monetization of Leave Credits (15 days)
PEI
Total Personal Services (100) - - -
FDPP Form 1b
Page 2 of 2 Pages
Program Appropriation and Obligation by Object
Office :OFFICE OF THE MUNICIPAL VICE MAYOR

Function :Legislative Service
Fund/Special Account :GENERAL FUND
Past Year Current Year Budget Year

Object of Expenditure Account Code
2018 2019 2020
(1) (2) (3) (6) (7)

1.2 Maintenance and Other Operating Expenses
Travelling Expenses
Telephone/Telegraph
Office Supplies
Other Expenses
Advertising & Publication Expenses - -
Total Maintenance and Other Operating Expenses - - -
TOTAL EXPENDITURES/APPROPRIATIONS - - -
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information cont
Municipal Vice Mayor Municipal Budget Officer Municipal Mayor

FDPP Form No. 1 - DRAFT

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FDPP Form 1b

Programmed Appropriation and Obligation by Object of Expenditure

Office : OFFICE OF THE MUNICIPAL MAYOR

(1) (2) (3) (6) (7)

1.0 Current Operating Expenditures:

Programmed Appropriation and Obligation by Object of Expenditure

Office : OFFICE OF THE MUNICIPAL MAYOR

(1) (2) (3) (6) (7)

1.2 Maintenance and Other Operating Expenses

Sub-Total Maintenance and Other Operating Expenses - - -

Programmed Appropriation and Obligation by Object of Expenditure

Office : OFFICE OF THE MUNICIPAL MAYOR

(1) (2) (3) (6) (7)

1.3 Capital Outlay

Municipal Administrator Municipal Budget Officer Municipal Mayor

Program Appropriation and Obligation by Object

Office :OFFICE OF THE MUNICIPAL VICE-MAYOR

Past Year Current Year Budget Year

(1) (2) (3) (6) (7)

Office :OFFICE OF THE MUNICIPAL VICE MAYOR

Past Year Current Year Budget Year

(1) (2) (3) (6) (7)

Municipal Vice Mayor Municipal Budget Officer Municipal Mayor

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