LBP FORM NO.

2 PROGRAMMED APPROPRIATION AND OBLIGAT MUNICIPALITY OF SIBUCO

PROVINCE OF ZAMBOANGA DEL NORTE CALENDAR YEAR 2024

OFFICE OF THE MUNICIPAL HEALTH OFFICER

Object of Expenditure Account Code Past Year (Actual)

1 2 2022
3

Personal Services

Salaries and Wages - Regular 5 01 01 010 7,086,012.00

Personnel Economic Relief Allowance (PERA) 5 01 02 010 336,000.00

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 84,000.00
Subsistence Allowance 5 01 02 050 252,000.00
Laundry Allowance 5 01 02 060 25,200.00
Honoraria 5 01 02 100
Hazard Pay 5 01 02 110 1,369,111.80
Year End Bonus 5 01 02 140 590,424.00
Cash Gift 5 01 02 150 70,000.00
Other Bonuses and Allowances (Midyear Bonus) 5 01 02 990 590,424.00
Retirement and Life Insurance Premiums 5 01 03 010 850,321.74
Pag-IBIG Contributions 5 01 03 020 16,800.00
Philhealth Contributions 5 01 03 030 100,155.24
Employees Compensation Insurance Premiums 5 01 03 040 16,800.00
Retirement Gratuity 5 01 04 020
Terminal Leave Benefits 5 01 04 030
Other Personnel Benefits (Monetization of Leave Credits) 5 01 04 990 200,000.00
Other Personnel Benefits (PEI) 5 01 04 990 70,000.00

Total Personal Services 11,819,248.78

We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information con

Prepared: Reviewed:

DRA. DERILEEN D. EDDING RICHELLE JOANNE T. DUHIG, CPA

Department Head Local Budget Officer

IGAT MUNICIPALITY OF SIBUCO ANNEX E
LENDAR YEAR 2024

Current Year (Estimate) Budget Year (Proposed)

First Semester (Actual) Second Semester TOTAL 2024
7
2023 (Estimate) 2023 2023
4 5 6

3,672,252.00 3,672,252.00 7,344,504.00 7,345,644.00

168,000.00 168,000.00 336,000.00 336,000.00

40,500.00 40,500.00 81,000.00 81,000.00
40,500.00 40,500.00 81,000.00 81,000.00
42,000.00 42,000.00 84,000.00 84,000.00
126,000.00 126,000.00 252,000.00 252,000.00
12,600.00 12,600.00 25,200.00 25,200.00

712,053.00 712,053.00 1,424,106.00 1,480,224.24

611,733.00 611,733.00 612,137.00
70,000.00 70,000.00 70,000.00
611,733.00 611,733.00 612,137.00
440,670.24 440,670.24 881,340.48 881,477.28
8,400.00 8,400.00 16,800.00 16,800.00
71,475.96 71,475.96 142,951.92 183,641.10
8,400.00 8,400.00 16,800.00 16,800.00

600,000.00 600,000.00 1,200,000.00

350,000.00
70,000.00 70,000.00 70,000.00

6,554,584.20 6,694,584.20 13,249,168.40 12,498,060.62

tained 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 HEALTH OFFICER

Past Year (Actual)

Object of Expenditure Account Code 2022
3
1 2

Maintenance and Other Operating Expense

Traveling Expenses - Local 5 02 01 010 300,000.00

Training Expenses 5 02 02 010 200,000.00

Office Supplies Expenses 5 02 03 010 150,000.00
Fuel, Oil and Lubricants Expenses 5 02 03 090 500,000.00
Repairs and Maintenance - Buildings and Other Structures 5 02 13 040 150,000.00
Repairs and Maintenance - Office Equipment 5 02 13 050 20,000.00
Repairs and Maintenance - Transportation Equipment 5 02 13 060 150,000.00
Telephone Expenses 5 02 05 020 100,000.00
Internet Subscription Expenses 5 02 05 030
Other General Services (Job Orders) 5 02 12 990 540,000.00
Transportation and Delivery Expenses 5 02 99 040 150,000.00
Other Maintenance and Operating Expenses 5 02 99 990 100,000.00
Total Maintenance and Other Operating Expenses 2,360,000.00
Capital Outlays

Office Equipment 1 07 05 020 100,000.00

Furniture and Fixtures 1 07 07 010 150,000.00

Communication Equipment 1 07 05 070 150,000.00
Total Capital Outlays 400,000.00
Special Purpose Appropriations

Total Special Purpose Appropriations -

Total Appropriations 14,579,248.78

We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information con

Prepared: Reviewed:

DRA. DERILEEN D. EDDING 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

125,000.00 125,000.00 250,000.00 500,000.00

75,000.00 75,000.00 150,000.00 50,000.00

50,000.00 50,000.00 100,000.00 100,000.00
250,000.00 250,000.00 500,000.00 500,000.00

10,000.00 10,000.00 20,000.00 20,000.00

75,000.00 75,000.00 150,000.00 150,000.00
150,000.00 150,000.00 300,000.00 260,000.00
36,000.00
270,000.00 270,000.00 540,000.00 540,000.00
50,000.00 50,000.00 100,000.00 100,000.00
50,000.00 50,000.00 100,000.00 100,000.00
1,105,000.00 1,105,000.00 2,210,000.00 2,356,000.00

- - - -

- - - -

7,659,584.20 7,799,584.20 15,459,168.40 14,854,060.62

tained in this document.

Approved:

NNE T. DUHIG, CPA HON. JOEL M. VENTURA

cer Local Chief Executive