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    Mps

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    Sum Whosin
    The document outlines the budget and expenditures for the Office of the Municipal Police Station of Sibuco, Zamboanga del Norte for 2024. It includes budget items for personal services, maintenance and other operating expenses, and capital outlays. The total proposed budget for 2024 is PHP 616,400.

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    Mps

    Uploaded by

    Sum Whosin
    7 views2 pages
    The document outlines the budget and expenditures for the Office of the Municipal Police Station of Sibuco, Zamboanga del Norte for 2024. It includes budget items for personal services, maintenance and other operating expenses, and capital outlays. The total proposed budget for 2024 is PHP 616,400.

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    The document outlines the budget and expenditures for the Office of the Municipal Police Station of Sibuco, Zamboanga del Norte for 2024. It includes budget items for personal services, maintenance and other operating expenses, and capital outlays. The total proposed budget for 2024 is PHP 616,400.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    7 views2 pages

    Mps

    Uploaded by

    Sum Whosin
    The document outlines the budget and expenditures for the Office of the Municipal Police Station of Sibuco, Zamboanga del Norte for 2024. It includes budget items for personal services, maintenance and other operating expenses, and capital outlays. The total proposed budget for 2024 is PHP 616,400.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    LBP FORM NO.

    2
    PROGRAMMED APPROPRIATION AND OBLIGAT MUNICIPALITY OF SIBUCO
    PROVINCE OF ZAMBOANGA DEL NORTE CALENDAR YEAR 2024

    OFFICE OF THE MUNICIPAL POLICE STATION

    Past Year (Actual)


    Object of Expenditure Account Code 2022
    3
    1 2

    Personal Services 5 01 02 100 118,800.00

    Honoraria

    Total Personal Services 118,800.00


    Maintenance and Other Operating Expense

    Traveling Expenses - Local 5 02 01 010 275,000.00

    Office Supplies Expenses 5 02 03 010 50,000.00


    Internet Subscription Expenses 5 02 05 030
    Other Professional Services 5 02 11 990
    Repairs and Maintenance - Office Equipment 5 02 13 050 50,000.00
    Repairs and Maintenance - Transportation Equipment 5 02 13 060 50,000.00
    Cable, Satellite, Telegraph and Radio Expenses 5 02 05 040 15,000.00
    Other Maintenance and Operating Expenses 5 02 99 990 60,000.00
    Total Maintenance and Other Operating Expenses 500,000.00
    Capital Outlays

    Total Capital Outlays -


    Special Purpose Appropriations

    Total Special Purpose Appropriations -

    Total Appropriations 618,800.00


    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:

    HON. JOEL M. VENTURA RICHELLE JOANNE T. DUHIG, CPA

    Local Chief Executive 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

    72,000.00 72,000.00 144,000.00 -

    72,000.00 72,000.00 144,000.00

    137,500.00 137,500.00 275,000.00 250,000.00

    25,000.00 25,000.00 50,000.00 50,000.00


    32,400.00
    144,000.00
    25,000.00 25,000.00 50,000.00
    25,000.00 25,000.00 50,000.00 65,000.00
    7,500.00 7,500.00 15,000.00 15,000.00
    30,000.00 30,000.00 60,000.00 60,000.00
    250,000.00 250,000.00 500,000.00 616,400.00

    - - - -

    - - - -

    322,000.00 322,000.00 644,000.00 616,400.00


    tained in this document.

    Approved:

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

    cer Local Chief Executive

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