LBP Form No.

2 Annex C

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Municipality: Sabangan

Office of the Municipal Mayor

Current Year Estimate 2019

First Second
Account Past Year Budget Year
PARTICULARS Semester Semester Total
Code Actual 2018 Proposed 2020
(Actual) (Estimate)
Personal Services
Salaries and Wages:
Salaries and Wages - Regular 50101010 1,795,587.15 1,022,618.71 1,417,018.49 2,439,637.20 2,439,648.00
Salaries and Wages - Step Incremet 50101010 1,588.00 1,588.00 2,222.00
Salaries and Wages - Casual 50101020 1,767,567.16
Other Compensation:
PERA 50102010 146,000.00 77,545.46 114,454.54 192,000.00 192,000.00
RA 50102020 80,325.00 37,800.00 37,800.00 75,600.00 75,600.00
TA 50102030 - -
Clothing / Uniform Allowance 50102040 36,000.00 30,000.00 18,000.00 48,000.00 48,000.00
Longevity Pay (Loyalty Pay) 50102120 45,000.00 - 5,000.00 5,000.00 -
Year End Bonus 50102140 299,299.00 - 203,567.70 203,567.70 203,822.00
Cash Gift 50102150 30,000.00 - 40,000.00 40,000.00 40,000.00
Other Bonuses and Allowances - Mid
50102990 150,000.00 139,188.00 64,115.10 203,303.10 203,304.00
Year Bonus
Personnel Benefit Contributions
Retirement and Life Insurance
50103010 218,777.18 122,714.24 170,232.73 292,946.97 293,166.81
Contributions (GSIS)
Pag-IBIG Contributions 50103020 8,854.94 3,400.00 4,200.00 9,600.00 9,600.00
PhilHealth Contributions 50103030 19,995.10 9,860.70 16,347.47 26,208.17 27,883.36
Employees Compensation Insurance
50103040 7,209.28 3,876.60 5,676.64 9,553.24 9,553.20
Premiums (ECC)
Other Personnel Benefits
Terminal Leave Benefits 50104990 1,131,980.18 369,826.00
Total Personal Services 3,969,027.83 1,447,003.71 2,098,000.67 3,547,004.38 5,682,192.53

Maintenance and Other Operating Expenses

Travel Expenses 50201010 167,455.00 17,996.00 212,004.00 230,000.00 250,000.00
Training Expenses 50202010 143,852.63 47,000.00 103,000.00 150,000.00 150,000.00
Supplies and Material Expenses
Office Supplies Expenses 50203010 66,218.04 20,948.90 79,051.10 100,000.00 100,000.00
Fuel, Oil and Lubricants Expenses 50203090 285,162.86 156,806.07 55,745.27 212,551.34 238,551.34
Other Supplies and Materials
50203990 9,260.00 - 30,000.00 30,000.00 30,000.00
Expenses (Cable TV)
Other Supplies and Materials
50203990 - - - - 30,000.00
Expense
Communication Expenses -
Postage and Courier Service 50205010 330.00 403.00 5,597.00 6,000.00 6,000.00
Telephone Expenses 50205020 60,300.00 30,600.00 48,600.00 79,200.00 86,400.00
Internet Subscription Expenses 50205030 3,030.00 - 20,000.00 20,000.00 15,000.00
Cable, Satellite, Telegraph and Radio
50205040 61,700.00 19,920.00 41,080.00 61,000.00 61,000.00
Expenses
Professional Services
Legal Services 50211010 400.00 - 90,000.00 90,000.00 90,000.00
Auditing Services 50211020 50,000.00 47,419.00 2,581.00 50,000.00 50,000.00
Other Professional Services -
50211990 78,431.39 48,500.00 51,500.00 100,000.00 100,000.00
MLGOO
Repairs and Maintenance
Repairs and Maintenance -
50213050 32,260.00 11,860.00 18,140.00 30,000.00 30,000.00
Machinery and Equipment
Repairs and Maintenance -
50213060 191,587.00 120,000.00 120,000.00 120,000.00
Transportation Equipment
 Current Year Estimate 2019
Account Budget Year
PARTICULARS Code Past Year First Second Proposed 2020
Total
Actual 2018 Semester Semester
Taxes, Insurance Premiums and Other
Fees
Taxes, Duties and Licenses 50216010 27,750.18 9,101.06 20,898.94 30,000.00 32,000.00
Fidelity Bond Premiums 50216020 15,450.00 - 20,000.00 20,000.00 18,000.00
Insurance Expenses 50216030 24,290.80 11,242.98 27,757.02 39,000.00 39,000.00
Other Maintenance and Operating
Expenses
Advertising Expenses 50299010 5,554.36 5,554.37 9,445.63 15,000.00 10,000.00
Printing and Publication Expenses 50299020 - - 20,000.00 20,000.00 5,000.00
Representation Expenses -
50299030 326,215.00 202,749.42 - 202,749.42 240,640.00
Management Tools
Membership Dues and Contributions
50299060 - - 18,000.00 18,000.00 18,000.00
to Organizations
Subscription Expenses 50299070 - - 15,000.00 15,000.00 10,000.00
Other MOE - Tracking /
Computerization of Records and 50299990 597,016.20 320,111.36 9,888.64 330,000.00 330,000.00
Maintenance of IT / Driver
Other MOE - Administrative Support
50299990 114,933.60 89,818.48 20,181.52 110,000.00 110,000.00
to BAC
Other MOE - Human Resource
Management and Development 50299990 99,674.00 - 150,000.00 150,000.00 150,000.00
Program
Other MOE - Civil Service
50299990 25,580.00 - 25,000.00 25,000.00 25,000.00
Anniversary Month Celebration
Discretionary Fund 50299990 35,000.00 35,000.00 99,360.00
Other MOE - Administrative Support
50299990 20,000.00 20,000.00 20,000.00
to MPOC
Total MOOE 2,386,451.06 1,160,030.64 1,148,470.12 2,308,500.76 2,463,951.34
Capital Outlay
Information and Communication
10705030 67,500.00 - 50,000.00 50,000.00 150,000.00
Technology Equipment
Furniture and Fixtures 10707010 13,595.00 - 24,000.00 24,000.00 100,000.00
Total Capital Outlay 81,095.00 - 74,000.00 74,000.00 250,000.00
Total Appropriations 6,436,573.89 2,607,034.35 3,320,470.79 5,929,505.14 8,396,143.87

Prepared: Reviewed: Approved:

SGD. SGD. SGD.

BRENDA L. BANG-NGIT ARIEL PIO P. PILACAN MARCIAL JR. C. LAWILAO
Private Secretary Municipal Budget Officer Municipal Mayor
LBP Form No. 2 Annex C

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Municipality: Sabangan

Office of the Vice Mayor

Current Year Estimate 2019

PARTICULARS First Second

Account Past Year Budget Year
Code
Semester Semester Total
Actual 2018 Proposed 2020
(Actual) (Estimate)
Personal Services
Salaries and Wages:
Salaries and Wages - Regular 50101010 692,484.00 399,348.00 399,349.20 798,697.20 811,740.00
Salaries and Wages - Step
50101010
Increment
Other Compensation:
PERA 50102010 24,000.00 12,000.00 12,000.00 24,000.00 24,000.00
RA 50102020 71,400.00 35,700.00 35,700.00 71,400.00 71,400.00
TA 50102030 71,400.00 35,700.00 35,700.00 71,400.00 71,400.00
Clothing / Uniform Allowance 50102040 6,000.00 6,000.00 - 6,000.00 6,000.00
Year End Bonus 50102140 115,414.00 66,558.00 66,558.10 67,645.00
Cash Gift 50102150 5,000.00 - 5,000.00 5,000.00 5,000.00
Other Bonuses and Allowances -
50102990 25,000.00 66,558.10 - 66,558.10 67,645.00
Mid Year Bonus
Personnel Benefit Contributions
Retirement and Life Insurance
50103010 83,098.08 47,921.76 47,921.90 95,843.66 97,408.80
Contributions (GSIS)
Pag-IBIG Contributions 50103020 1,600.00 600.00 600.00 1,200.00 1,200.00
PhilHealth Contributions 50103030 6,600.00 3,300.00 3,300.00 6,600.00 8,250.00
Employees Compensation
50103040 1,200.00 600.00 600.00 1,200.00 1,200.00
Insurance Premiums (ECC)

Total Personal Services 1,103,196.08 674,285.86 540,171.10 1,214,457.06 1,232,888.80

Maintenance and Other Operating Expenses

Travel Expenses 50201010 44,866.60 12,424.00 37,576.00 50,000.00 60,000.00
Training Expenses 50202010 44,000.00 38,000.00 12,000.00 50,000.00 50,000.00
Communication Expenses -
Telephone Expenses 50205020 14,700.00 7,200.00 7,200.00 14,400.00 14,400.00
Internet Subscrtiption Expenses -
Other Maintenance and Operating
-
Expenses
Other MOE - IT Equipment and
50299990 189,424.60 96,629.36 13,370.64 110,000.00 110,000.00
Maintenance / SIS
Total MOOE 292,991.20 154,253.36 70,146.64 224,400.00 234,400.00
Capital Outlay
Total Appropriations 1,396,187.28 828,539.22 610,317.74 1,438,857.06 1,467,288.80

Prepared: Reviewed: Approved:

SGD. SGD. SGD.

THEODORE M. VELASCO ARIEL PIO P. PILACAN DARIO P. ESDEN
Secretary to the Sanggunian Bayan Municipal Budget Officer Municipal Vice Mayor
LBP Form No. 2 Annex C

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Municipality: Sabangan

Office of the Sangguniang Bayan

Current Year Estimate 2019

First Semester Second
PARTICULARS Account Past Year Actual Budget Year
Code
Semester Total
2018 Proposed 2020
(Actual) (Estimate)
Personal Services
Salaries and Wages:
Salaries and Wages - Regular 50101010 6,860,190.00 3,653,261.71 4,483,146.29 8,136,408.00 8,080,908.00
Salaries and Wages - Step Increment 50101010 - - 2,501.00
Other Compensation:
PERA 50102010 298,000.00 137,523.81 174,476.19 312,000.00 312,000.00
RA 50102020 661,500.00 325,500.00 367,500.00 693,000.00 693,000.00
TA 50102030 661,500.00 325,500.00 367,500.00 693,000.00 693,000.00
Clothing / Uniform Allowance 50102040 72,000.00 66,000.00 12,000.00 78,000.00 78,000.00
Honorarium 50102100 -
Longevity Pay (Loyalty Pay) 50102120 -
Year End Bonus 50102140 1,094,056.00 - 678,258.00 678,258.00 673,409.00
Cash Gift 50102150 65,000.00 - 65,000.00 65,000.00 65,000.00
Other Bonuses and Allowances - Mid
50102990 350,000.00 652,923.00 25,335.00 678,258.00 673,409.00
Year Bonus

Personnel Benefit Contributions

Retirement and Life Insurance
50103010 748,712.84 396,354.93 580,314.11 976,669.04 969,708.96
Contributions (GSIS)
Pag-IBIG Contributions 50103020 18,115.36 6,800.00 7,200.00 15,600.00 15,600.00
PhilHealth Contributions 50103030 76,289.28 37,206.44 44,697.86 81,904.30 95,314.23
Employees Compensation Insurance
50103040 13,409.08 6,227.58 9,228.00 15,455.58 15,447.12
Premiums (ECC)

Other Personnel Benefits

Terminal Leave Benefits 50104990 404,087.00 - 2,182,318.74 1,520,900.00 1,100,418.00
Total Personal Services 11,322,859.56 5,607,297.47 8,996,974.19 13,946,953.92 13,465,214.31

Maintenance and Other Operating Expenses

Travel Expenses 50201010 459,171.12 180,469.00 119,531.00 300,000.00 360,000.00
Training Expenses 50202010 385,200.00 103,000.00 217,000.00 320,000.00 320,000.00
Supplies and Material Expenses -
Office Supplies Expenses 50203010 110,665.40 20,685.75 69,314.25 90,000.00 90,000.00
Fuel, Oil and Lubricants Expenses 50203090 - -
Communication Expenses -
Telephone Expenses 50205020 135,300.00 57,000.00 78,000.00 135,000.00 135,000.00
Repairs and Maintenance
Repairs and Maintenance - Buildings
50213040 - - 5,000.00 5,000.00 5,000.00
and Other Structures
Repairs and Maintenance - Machinery
50213050 - 15,000.00 15,000.00 15,000.00
and Equipment
Other Maintenance and Operating Expenses
Printing and Publication Expenses 50299020 24,872.00 - 60,000.00 60,000.00 60,000.00
Representation Expenses -
50299030 78,300.00 8,700.00 71,300.00 80,000.00 80,000.00
Management Tools and Committee Fund
Membership Dues and Contributions to
50299060 - - 11,000.00 11,000.00 27,000.00
Organizations (incl vm)
Subscription Expenses 50299070 14,000.00 - 15,000.00 15,000.00 15,000.00
Other MOE - Assistance to Municipal
50299990 420,000.00 210,000.00 210,000.00 420,000.00 696,000.00
IPMR
Total MOOE 1,627,508.52 579,854.75 871,145.25 1,451,000.00 1,803,000.00
Buildings and Other Structures 10704010 - - - - -

ICT Equipment 10705030 75,000.00 - 40,000.00 40,000.00 35,000.00

Total Capital Outlay 75,000.00 - 40,000.00 40,000.00 35,000.00

Total Appropriations 13,025,368.08 6,187,152.22 9,908,119.44 15,437,953.92 15,303,214.31

Prepared: Reviewed: Approved:

SGD. SGD. SGD.

THEODORE M. VELASCO ARIEL PIO P. PILACAN DARIO P. ESDEN
Secretary to the Sanggunian Bayan Municipal Budget Officer Municipal Vice Mayor
LBP Form No. 2 Annex C

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Municipality: Sabangan

Office of the Municipal Treasurer

Current Year Estimate 2019

First Second
PARTICULARS Account Past Year Budget Year
Code
Semester Semester Total
Actual 2018 Proposed 2020
(Actual) (Estimate)
Personal Services
Salaries and Wages:
Salaries and Wages - Regular 50101010 1,470,402.00 833,407.00 892,725.80 1,726,132.80 1,730,688.00
Salaries and Wages - Step Increment 50101010 - - 3,959.00 3,959.00 46.91
Other Compensation:
PERA 50102010 144,000.00 78,000.00 90,000.00 168,000.00 168,000.00
RA 50102020 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
TA 50102030 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Clothing / Uniform Allowance 50102040 36,000.00 36,000.00 6,000.00 42,000.00 42,000.00
Longevity Pay (Loyalty Pay) 50102120 - - 10,000.00 10,000.00 -
Year End Bonus 50102140 245,032.00 - 144,223.10 144,223.10 144,224.00
Cash Gift 50102150 30,000.00 - 35,000.00 35,000.00 35,000.00
Other Bonuses and Allowances - Mid
50102990 150,000.00 133,831.00 10,392.10 144,223.10 144,224.00
Year Bonus

Personnel Benefit Contributions

Retirement and Life Insurance
50103010 176,448.24 100,008.84 107,602.19 207,611.03 207,688.19
Contributions (GSIS)
Pag-IBIG Contributions 50103020 8,410.66 3,800.00 4,200.00 8,400.00 8,400.00
PhilHealth Contributions 50103030 17,422.32 9,221.68 10,377.65 19,599.33 21,258.09
Employees Compensation Insurance
50103040 7,200.00 3,900.00 4,500.00 8,400.00 8,400.00
Premiums (ECC)

Total Personal Services 2,410,915.22 1,261,168.52 1,381,979.84 2,643,548.36 2,635,929.19

Maintenance and Other Operating Expenses

Travel Expenses 50201010 154,886.06 51,111.00 133,889.00 185,000.00 150,000.00
Training Expenses 50202010 63,190.00 24,000.00 83,000.00 107,000.00 92,800.00
Supplies and Material Expenses
Office Supplies Expenses 50203010 21,961.76 6,887.63 43,112.37 50,000.00 30,000.00
Communication Expenses
Telephone Expenses 50205020 57,600.00 28,800.00 42,000.00 70,800.00 78,000.00
Other Maintenance and Operating
Expenses
Other Maintenance and Operating
Expenses - Tracking / Computerization of
50299990 296,734.64 88,967.12 60,032.88 149,000.00 110,000.00
Records and Maintenance of I.T.
Equipment
Total MOOE 594,372.46 199,765.75 362,034.25 561,800.00 460,800.00
Capital Outlay
ICT Equipment 10705030 42,800.00 5,000.00 36,000.00 41,000.00 100,000.00
Furniture and Fixtures 10707010 - - 24,000.00 57,000.00
Total Capital Outlay 42,800.00 5,000.00 36,000.00 65,000.00 157,000.00
Total Appropriations 3,048,087.68 1,465,934.27 1,780,014.09 3,270,348.36 3,253,729.19

Prepared: Reviewed: Approved:

SGD. SGD. SGD.

CAROLINA A. ASTUDILLO ARIEL PIO P. PILACAN MARCIAL JR. C. LAWILAO
Municipal Treasurer Municipal Budget Officer Municipal Mayor
LBP Form No. 2 Annex C

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Municipality: Sabangan

Office of the Municipal Assessor

Current Year Estimate 2019

Account Past Year First Second Budget Year
PARTICULARS Code Actual 2018 Semester Semester Total Proposed 2020
(Actual) (Estimate)
Personal Services
Salaries and Wages:
Salaries and Wages - Regular 50101010 844,307.00 567,464.00 728,488.00 1,295,952.00 1,288,008.00
Salaries and Wages - Step Increment 50101010 - 425.85 2,070.76 2,496.61
Other Compensation:
PERA 50102010 96,000.00 48,000.00 72,000.00 120,000.00 120,000.00
RA 50102020 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
TA 50102030 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Clothing / Uniform Allowance 50102040 24,000.00 24,000.00 6,000.00 30,000.00 30,000.00
Longevity Pay (Loyalty Pay) 50102120 - - - - 5,000.00
Year End Bonus 50102140 134,707.00 - 108,273.90 108,273.90 107,334.00
Cash Gift 50102150 20,000.00 - 25,000.00 25,000.00 25,000.00
Other Bonuses and Allowances - Mid
50102990 100,000.00 95,069.00 108,186.40 107,334.00
Year Bonus

Personnel Benefit Contributions

Retirement and Life Insurance
50103010 101,316.84 67,706.64 88,107.11 155,813.75 154,560.96
Contributions (GSIS)
Pag-IBIG Contributions 50103020 5,386.42 2,400.00 3,000.00 6,000.00 6,000.00
PhilHealth Contributions 50103030 10,520.83 6,285.45 8,534.81 14,820.26 16,326.75
Employees Compensation Insurance
50103040 4,800.00 2,400.00 3,600.00 6,000.00 6,000.00
Premiums (ECC)

Total Personal Services 1,467,038.09 876,750.94 1,108,074.58 1,998,542.92 1,991,563.71

Maintenance and Other Operating Expenses

Travel Expenses 50201010 41,080.00 39,572.00 50,428.00 90,000.00 115,000.00
Training Expenses 50202010 68,000.00 25,900.00 104,100.00 130,000.00 153,600.00
Supplies and Material Expenses
Office Supplies Expenses 50203010 55,916.01 7,464.50 62,535.50 70,000.00 70,000.00
Communication Expenses
Telephone Expenses 50205020 30,900.00 13,800.00 25,800.00 39,600.00 36,000.00
Other Maintenance and Operating
Expenses
Other MOOE - Updating of Real Property
Valuation and Preparation of 50299990 94,866.00 55,043.08 64,956.92 120,000.00 124,000.00
FAAS/Conduct of Tax Mapping
Total MOOE 290,762.01 141,779.58 307,820.42 449,600.00 498,600.00
Capital Outlay
Information and Communication
10705030 69,300.00 - 40,000.00 40,000.00 54,000.00
Technology Equipment
Furnitures and Fixtures 10707010 6,000.00
Total Capital Outlay 69,300.00 - 40,000.00 40,000.00 60,000.00
Total Appropriations 1,827,100.10 1,018,530.52 1,455,895.00 2,488,142.92 2,550,163.71

Prepared: Reviewed: Approved:

SGD. SGD. SGD.

NARCISA E. SAPDOY ARIEL PIO P. PILACAN MARCIAL JR. C. LAWILAO
Municipal Assessor Municipal Budget Officer Municipal Mayor
LBP Form No. 2 Annex C

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Municipality: Sabangan

Office of the Municipal Accountant

Current Year Estimate 2019

Account Past Year First Second Budget Year
PARTICULARS
Code Actual 2018 Semester Semester Total Proposed 2020
(Actual) (Estimate)
Personal Services
Salaries and Wages:
Salaries and Wages - Regular 50101010 1,015,428.00 561,180.00 561,177.60 1,122,357.60 1,122,360.00
Salaries and Wages - Step Increment 50101010 - 14,653.68
Other Compensation:
PERA 50102010 72,000.00 36,000.00 36,000.00 72,000.00 72,000.00
RA 50102020 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
TA 50102030 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Clothing / Uniform Allowance 50102040 18,000.00 18,000.00 - 18,000.00 18,000.00
Year End Bonus 50102140 169,238.00 - 93,529.80 93,529.80 94,874.00
Cash Gift 50102150 15,000.00 - 15,000.00 15,000.00 15,000.00
Other Bonuses and Allowances - Mid Year
50102990 75,000.00 93,530.00 93,529.80 94,794.00
Bonus

Personnel Benefit Contributions

Retirement and Life Insurance
50103010 121,851.36 67,341.60 67,341.31 134,682.91 136,441.64
Contributions (GSIS)
Pag-IBIG Contributions 50103020 4,450.82 1,800.00 1,800.00 3,600.00 3,600.00
PhilHealth Contributions 50103030 11,969.37 6,120.90 6,120.93 12,241.83 13,933.45
Employees Compensation Insurance
50103040 3,600.00 1,800.00 1,800.00 3,600.00 3,600.00
Premiums (ECC)

Total Personal Services 1,632,537.55 848,772.50 845,769.64 1,694,541.94 1,715,256.77

Maintenance and Other Operating Expenses

Travel Expenses 50201010 78,384.00 21,124.00 48,876.00 70,000.00 64,000.00
Training Expenses 50202010 33,446.00 16,800.00 73,200.00 90,000.00 90,000.00
Supplies and Material Expenses -
Office Supplies Expenses 50203010 30,192.13 10,237.00 49,763.00 60,000.00 65,000.00
Other Supplies and Materials Expense 50203990 - - 5,000.00 5,000.00 5,000.00
Communication Expenses
Telephone Expenses 50205020 25,200.00 9,600.00 15,600.00 25,200.00 25,200.00
Other Maintenance and Operating Expenses

Other MOOE - Service Assistance to the

Management & Maintenance of Accounting 50299990 111,958.84 52,358.64 57,641.36 110,000.00 110,000.00
and Internal Audit System
Total MOOE 279,180.97 110,119.64 250,080.36 360,200.00 359,200.00
Capital Outlay
Information Communication Technology
10705030 - - 15,000.00 15,000.00 30,000.00
Equipment
Furniture and Fixtures 10707010 - 20,000.00 20,000.00
Total Capital Outlay - - 15,000.00 35,000.00 50,000.00
Total Appropriations 1,911,718.52 958,892.14 1,110,850.00 2,089,741.94 2,124,456.77

Prepared: Reviewed: Approved:

SGD. SGD. SGD.

ALFA G. BEKE ARIEL PIO P. PILACAN MARCIAL JR. C. LAWILAO
Municipal Accountant Municipal Budget Officer Municipal Mayor
LBP Form No. 2 Annex C

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Municipality: Sabangan

Office of the Municipal Budget

Current Year Estimate 2019

Budget Year
Account Past Year First Second
PARTICULARS Code
Proposed
Actual 2018 Semester Semester Total 2020
(Actual) (Estimate)
Personal Services
Salaries and Wages:
Salaries and Wages - Regular 50101010 736,164.00 416,474.00 408,851.20 825,325.20 836,760.00
Salaries and Wages - Step Increment 50101010 - 9,527.00 9,527.00 476.36
Other Compensation:
PERA 50102010 48,000.00 24,000.00 24,000.00 48,000.00 48,000.00
RA 50102020 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
TA 50102030 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Clothing / Uniform Allowance 50102040 12,000.00 12,000.00 - 12,000.00 12,000.00
Longevity Pay (Loyalty Pay) 50102120 5,000.00 - 5,000.00 -
Year End Bonus 50102140 122,694.00 - 69,729.80 69,729.80 69,810.00
Cash Gift 50102150 10,000.00 - 10,000.00 10,000.00 10,000.00
Other Bonuses and Allowances - Mid
50102990 50,000.00 69,730.00 69,729.80 69,730.00
Year Bonus
Personnel Benefit Contributions
Retirement and Life Insurance
50103010 88,339.68 49,976.88 50,205.38 100,182.26 100,468.36
Contributions (GSIS)
Pag-IBIG Contributions 50103020 2,900.76 1,200.00 1,200.00 2,400.00 2,400.00
PhilHealth Contributions 50103030 8,256.33 4,157.40 4,157.43 8,314.83 9,971.40
Employees Compensation Insurance
50103040 2,400.00 1,200.00 1,200.00 2,400.00 2,400.00
Premiums (ECC)

Total Personal Services 1,206,754.77 646,738.28 641,870.81 1,288,608.89 1,288,016.12

Maintenance and Other Operating Expenses

Travel Expenses 50201010 24,693.00 17,432.00 52,568.00 70,000.00 86,000.00

Training Expenses 50202010 47,500.00 16,000.00 29,000.00 45,000.00 50,000.00
Supplies and Material Expenses
Office Supplies Expenses 50203010 36,297.67 7,815.60 27,184.40 35,000.00 30,000.00
Other Supplies and Materials Expense 50203990 8,000.00
Communication Expenses
Telephone Expenses 50205020 18,000.00 6,000.00 12,000.00 18,000.00 18,000.00
Enhancement of Budgeting Services 50299990 11,067.68 44,270.72 10,729.28 55,000.00 110,000.00
Total MOOE 137,558.35 91,518.32 131,481.68 223,000.00 302,000.00
Capital Outlay
Information and Communication
10705030 20,000.00 39,750.00 250.00 40,000.00 9,000.00
Technology Equipment
Furniture and Fixtures 10707010 - - - 16,000.00
Total Capital Outlay 20,000.00 39,750.00 250.00 40,000.00 25,000.00
Total Appropriations 1,364,313.12 778,006.60 773,602.49 1,551,608.89 1,615,016.12

Prepared: Approved:

SGD. SGD.
ARIEL PIO P. PILACAN MARCIAL JR. C. LAWILAO
Municipal Budget Officer Municipal Mayor
LBP Form No. 2 Annex C

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Municipality: Sabangan

Office of the Municipal Planning and Development Coordinator

Current Year Estimate 2019

Account Past Year First Second Budget Year
PARTICULARS Code Actual 2018 Semester Semester Total Proposed 2020
(Actual) (Estimate)
Personal Services
Salaries and Wages:
Salaries and Wages - Regular 50101010 803,748.00 454,704.00 454,696.80 909,400.80 909,408.00
Salaries and Wages - Step Increment 50101010 - - - - 360.00
Other Compensation:
PERA 50102010 48,000.00 24,000.00 24,000.00 48,000.00 48,000.00
RA 50102020 60,375.00 28,875.00 34,125.00 63,000.00 63,000.00
TA 50102030 60,375.00 28,875.00 34,125.00 63,000.00 63,000.00
Clothing / Uniform Allowance 50102040 12,000.00 12,000.00 - 12,000.00 12,000.00
Longevity Pay (Loyalty Pay) 50102120 - - -
Year End Bonus 50102140 133,958.00 - 75,783.40 75,783.40 75,864.00
Cash Gift 50102150 10,000.00 - 10,000.00 10,000.00 10,000.00
Other Bonuses and Allowances - Mid
50102990 50,000.00 75,784.00 75,783.40 75,784.00
Year Bonus

Personnel Benefit Contributions

Retirement and Life Insurance
50103010 96,449.76 54,564.48 54,563.62 109,128.10 109,172.16
Contributions (GSIS)
Pag-IBIG Contributions 50103020 2,900.76 1,200.00 1,200.00 2,400.00 2,400.00
PhilHealth Contributions 50103030 8,256.33 4,157.40 4,157.43 8,314.83 9,964.85
Employees Compensation Insurance
50103040 2,400.00 1,200.00 1,200.00 2,400.00 2,400.00
Premiums (ECC)

Total Personal Services 1,288,462.85 685,359.88 693,851.25 1,379,210.53 1,381,353.01

Maintenance and Other Operating Expenses

Travel Expenses 50201010 68,177.00 2,096.00 77,904.00 80,000.00 80,000.00

Training Expenses 50202010 14,300.00 8,000.00 62,000.00 70,000.00 70,000.00
Supplies and Material Expenses
Office Supplies Expenses 50203010 30,481.18 9,779.00 40,221.00 50,000.00 40,000.00
Other Supplies and Materials Expense 50203990 - - - - 13,300.00
Communication Expenses

Telephone Expenses 50205020 18,000.00 9,000.00 9,000.00 18,000.00 25,200.00

Other Maintenance and Operating Expenses

Other MOE - Planning & Development

50299990 105,994.32 56,189.76 13,810.24 70,000.00 115,000.00
Services / Maintenance of IT Equipment
Total MOOE 236,952.50 85,064.76 202,935.24 288,000.00 343,500.00
Capital Outlay
ICT Equipment 10705030 35,388.00 - 70,000.00 70,000.00 17,500.00
Furnitures and Fixtures 10707010 11,400.00 - - - 18,000.00
Total Capital Outlay 46,788.00 - 70,000.00 70,000.00 35,500.00

Total Appropriations 1,572,203.35 770,424.64 966,786.49 1,737,210.53 1,760,353.01

Prepared: Reviewed: Approved:

SGD. SGD. SGD.

SALVADOR O. DECOY ARIEL PIO P. PILACAN MARCIAL JR. C. LAWILAO
MPDC Municipal Budget Officer Municipal Mayor
LBP Form No. 2 Annex C

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Municipality: Sabangan

Office of the Municipal Civil Registry

Current Year Estimate 2019

Account Past Year First Second Budget Year
PARTICULARS Code Actual 2018 Semester Semester Total Proposed 2020
(Actual) (Estimate)
Personal Services
Salaries and Wages:
Salaries and Wages - Regular 50101010 822,612.00 464,010.00 464,005.20 928,015.20 928,020.00
Salaries and Wages - Step Increment 50101010 - - 39.27
Other Compensation:
PERA 50102010 48,000.00 24,000.00 24,000.00 48,000.00 48,000.00
RA 50102020 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
TA 50102030 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Clothing / Uniform Allowance 50102040 12,000.00 12,000.00 - 12,000.00 12,000.00
Longevity Pay (Loyalty Pay) 50102120 - 5,000.00 5,000.00 5,000.00
Year End Bonus 50102140 137,102.00 - 77,334.60 77,334.60 77,335.00
Cash Gift 50102150 10,000.00 - 10,000.00 10,000.00 10,000.00
Other Bonuses and Allowances - Mid
50102990 50,000.00 77,335.00 77,334.60 77,335.00
Year Bonus

Personnel Benefit Contributions

Retirement and Life Insurance
50103010 98,714.04 55,681.00 55,680.82 111,361.82 111,367.11
Contributions (GSIS)
Pag-IBIG Contributions 50103020 2,932.20 1,200.00 1,200.00 2,400.00 2,400.00
PhilHealth Contributions 50103030 8,515.66 4,285.38 4,285.40 8,570.78 10,220.76
Employees Compensation Insurance
50103040 2,400.00 1,200.00 1,200.00 2,400.00 2,400.00
Premiums (ECC)

Total Personal Services 1,318,275.90 702,711.38 705,706.02 1,408,417.00 1,410,117.14

Maintenance and Other Operating Expenses

Travel Expenses 50201010 75,314.00 18,515.00 71,485.00 90,000.00 110,000.00
Training Expenses 50202010 47,500.00 6,000.00 44,000.00 50,000.00 50,000.00
Supplies and Material Expenses
Office Supplies Expenses 50203010 25,836.59 10,506.20 29,493.80 40,000.00 40,000.00
Other Supplies and Materials Expense 50203990 10,000.00
Communication Expenses
Telephone Expenses 50205020 18,000.00 9,000.00 9,000.00 18,000.00 18,000.00
Other Maintenance and Operating
Expenses
Other MOE - Enhancement of Civil
50299990 157,500.60 93,223.92 46,776.08 140,000.00 128,000.00
Registry Records
Total MOOE 324,151.19 137,245.12 200,754.88 338,000.00 356,000.00
Capital Outlay
Information and Communication
35,000.00
Technology Equipment
Total Capital Outlay - - - - 35,000.00
Total Appropriations 1,642,427.09 839,956.50 906,460.90 1,746,417.00 1,801,117.14

Prepared: Reviewed: Approved:

SGD. SGD. SGD.

DOMINADOR O. PILANDO ARIEL PIO P. PILACAN MARCIAL JR. C. LAWILAO
Municipal Civl Registry Officer Municipal Budget Officer Municipal Mayor
LBP Form No. 2 Annex C

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Municipality: Sabangan

Office of the Municipal Health

Current Year Estimate 2019

PARTICULARS First Second
Account Past Year Budget Year
Code Semester Semester Total
Actual 2018 Proposed 2020
(Actual) (Estimate)
Personal Services
Salaries and Wages:
Salaries and Wages - Regular 50101010 1,938,104.00 1,145,663.00 1,813,719.40 2,959,382.40 2,956,488.00
Salaries and Wages - Step Increment 50101010 960.24 - 1,161.82
Other Compensation:
PERA 50102010 238,000.00 128,000.00 160,000.00 288,000.00 288,000.00
RA 50102020 63,000.00 10,500.00 52,500.00 63,000.00 63,000.00
TA 50102030 63,000.00 10,500.00 52,500.00 63,000.00 63,000.00
Clothing / Uniform Allowance 50102040 66,000.00 54,000.00 18,000.00 72,000.00 72,000.00
SULA 50102050 178,910.00 49,060.00 168,740.00 217,800.00 217,800.00
Hazard Pay 50102110 60,000.00
Longevity Pay (Loyalty Pay) 50102120 - - 10,000.00 10,000.00 5,000.00
Year End Bonus 50102140 287,444.00 - 246,615.20 246,615.20 246,374.00
Cash Gift 50102150 49,000.00 - 60,000.00 60,000.00 60,000.00
Other Bonuses and Allowances - Mid
50102990 225,000.00 153,633.00 246,615.20 246,374.00
Year Bonus

Personnel Benefit Contributions

Retirement and Life Insurance
50103010 206,351.88 125,479.56 229,646.33 355,125.89 354,917.98
Contributions (GSIS)
Pag-IBIG Contributions 50103020 13,684.20 6,400.00 7,200.00 14,400.00 14,400.00
PhilHealth Contributions 50103030 23,617.51 14,377.85 21,904.07 36,281.92 37,908.06
Employees Compensation Insurance
50103040 11,900.00 6,400.00 8,000.00 14,400.00 14,400.00
Premiums (ECC)

Other Personnel Benefits

Terminal Leave Benefits 50104990 644,376.24 - 333,660.00
Total Personal Services 4,009,348.07 1,704,013.41 2,848,825.00 4,980,280.61 4,700,823.86

Maintenance and Other Operating Expenses

Travel Expenses 50201010 118,617.00 16,959.00 73,041.00 90,000.00 94,000.00
Training Expenses 50202010 11,800.00 4,200.00 25,800.00 30,000.00 30,000.00
Supplies and Material Expenses
Office Supplies Expenses 50203010 16,199.43 2,990.15 17,009.85 20,000.00 20,000.00
Medical, Dental and Laboratory Expenses 50203080 - - - - 10,000.00
Communication Expenses
Telephone Expenses 50205020 71,400.00 38,400.00 51,600.00 90,000.00 90,000.00
Taxes, Insurance Premiums and Other Fees
Taxes, Insurance and Licenses 50216010 - 20,800.00 - 20,800.00 10,800.00
Total MOOE 218,016.43 83,349.15 167,450.85 250,800.00 254,800.00
-
Capital Outlay
Total Capital Outlay - - - - -
Total Appropriations 4,227,364.50 1,787,362.56 3,016,275.85 5,231,080.61 4,955,623.86
-
Prepared: Reviewed: Approved:

SGD. SGD. SGD.

JANICE P. DINES, M.D. ARIEL PIO P. PILACAN MARCIAL JR. C. LAWILAO
OIC - Municipal Health Officer Municipal Budget Officer Municipal Mayor
LBP Form No. 2 Annex C

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Municipality: Sabangan

Office of the Municipal Social Welfare Development

Current Year Estimate 2019

Account Past Year First Second Budget Year
PARTICULARS Code Actual 2018 Semester Semester Total Proposed 2020
(Actual) (Estimate)
Personal Services
Salaries and Wages:
Salaries and Wages - Regular 50101010 1,246,896.00 738,178.00 785,086.40 1,523,264.40 1,523,280.00
Salaries and Wages - Step Increment 50101010 - 3,454.50
Other Compensation:
PERA 50102010 72,000.00 44,000.00 52,000.00 96,000.00 96,000.00
RA 50102020 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
TA 50102030 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Clothing / Uniform Allowance 50102040 18,000.00 18,000.00 6,000.00 24,000.00 24,000.00
Longevity Pay (Loyalty Pay) 50102120 - - 5,000.00 5,000.00 -
Year End Bonus 50102140 207,816.00 - 126,938.70 126,938.70 127,649.00
Cash Gift 50102150 15,000.00 - 20,000.00 20,000.00 20,000.00
Other Bonuses and Allowances - Mid
50102990 75,000.00 115,209.00 126,938.70 126,940.00
Year Bonus

Personnel Benefit Contributions

Retirement and Life Insurance
50103010 149,627.52 88,581.36 94,210.37 182,791.73 183,208.14
Contributions (GSIS)
Pag-IBIG Contributions 50103020 4,739.34 2,000.00 2,400.00 4,800.00 4,800.00
PhilHealth Contributions 50103030 14,349.60 8,055.20 8,700.25 16,755.45 18,453.08
Employees Compensation Insurance
50103040 3,600.00 2,200.00 2,600.00 4,800.00 4,800.00
Premiums (ECC)
Other Personnel Benefits
Terminal Leave Benefits 50104990 300,000.00

Total Personal Services 1,933,028.46 1,079,223.56 1,165,935.72 2,257,288.98 2,558,584.72

Maintenance and Other Operating Expenses

Travel Expenses 50201010 59,938.32 - 70,000.00 70,000.00 80,000.00
Training Expenses 50202010 20,180.00 - 50,000.00 50,000.00 50,000.00
Supplies and Material Expenses
Office Supplies Expenses 50203010 37,495.14 18,206.00 21,794.00 40,000.00 34,000.00
Communication Expenses
Telephone Expenses 50205020 23,700.00 13,800.00 13,800.00 27,600.00 27,600.00
Other Maintenance and Operating Expenses
Other MOOE - Monitoring and Evaluation
of Supplementary Feeding Program and 50299990 203,900.72 87,650.08 22,349.92 110,000.00 110,000.00
Social Services
Total MOOE 345,214.18 119,656.08 177,943.92 297,600.00 301,600.00
Capital Outlay
Information and Communication
10705030 22,800.00 49,000.00 1,000.00 50,000.00 45,000.00
Technology Equipment
Total Capital Outlay 22,800.00 49,000.00 1,000.00 50,000.00 45,000.00
Total Appropriations 2,301,042.64 1,247,879.64 1,344,879.64 2,604,888.98 2,905,184.72

Prepared: Reviewed: Approved:

SGD. SGD. SGD.

BRIGIDA C. MANGAY-AT ARIEL PIO P. PILACAN MARCIAL JR. C. LAWILAO
MSWD Officer Municipal Budget Officer Municipal Mayor
LBP Form No. 2 Annex C

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Municipality: Sabangan

Office of the Municipal Engineer

Current Year Estimate 2019

Account Past Year First Semester Second Budget Year
PARTICULARS Code Actual 2018 Semester Total Proposed 2020
(Actual) (Estimate)
Personal Services
Salaries and Wages:
Salaries and Wages - Regular 50101010 1,546,182.40 711,095.60 1,161,214.00 1,872,309.60 1,781,964.00
Salaries and Wages - Step Increment 50101010 - - 689.00 689.00
Other Compensation:
PERA 50102010 168,000.00 86,909.10 129,090.90 216,000.00 216,000.00
RA 50102020 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
TA 50102030 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Clothing / Uniform Allowance 50102040 42,000.00 36,000.00 18,000.00 54,000.00 54,000.00
Longevity Pay (Loyalty Pay) 50102120 - - 10,000.00 10,000.00 -
Year End Bonus 50102140 254,336.00 - 156,321.90 156,321.90 148,497.00
Cash Gift 50102150 35,000.00 - 45,000.00 45,000.00 45,000.00
Other Bonuses and Allowances - Mid
50102990 175,000.00 114,699.00 156,025.80 148,497.00
Year Bonus

Personnel Benefit Contributions

Retirement and Life Insurance
50103010 183,320.74 85,335.79 139,424.07 224,759.86 213,835.68
Contributions (GSIS)
Pag-IBIG Contributions 50103020 9,603.16 4,100.00 5,400.00 10,800.00 10,800.00
PhilHealth Contributions 50103030 18,657.11 8,569.30 13,734.29 22,303.59 23,858.01
Employees Compensation Insurance
50103040 8,071.05 4,282.10 5,980.23 10,262.33 10,262.28
Premiums (ECC)

Total Personal Services 2,566,170.46 1,113,990.89 1,747,854.39 2,904,472.08 2,778,713.97

Maintenance and Other Operating Expenses

Travel Expenses 50201010 60,722.12 6,804.00 113,196.00 120,000.00 120,000.00
Training Expenses 50202010 10,500.00 - 70,000.00 70,000.00 70,000.00
Supplies and Material Expenses
Office Supplies Expenses 50203010 71,708.29 48,332.90 21,667.10 70,000.00 70,000.00
Other Supplies and Materials Expenses -
50203990 19,387.20 17,250.00 22,750.00 40,000.00 40,000.00
Janitorial supplies
Communication Expenses
Telephone Expenses 50205020 54,000.00 20,700.00 47,700.00 68,400.00 75,600.00
Repairs and Maintenance
Repairs and Maintenance - Buildings and
50213040 30,774.49 30,000.00 30,000.00 48,000.00
Other Structures
Repairs and Maintenance - Machinery
50213050 10,000.00
and Equipment
Other Maintenance and Operating
Expenses
Administrative Assistance to NGA
50299990 502,182.91 240,159.00 59,841.00 300,000.00 309,000.00
Projects
Total MOOE 749,275.01 333,245.90 365,154.10 698,400.00 742,600.00
Capital Outlay
Information and Communication
10705030 44,450.00 68,055.00 - 70,000.00 90,000.00
Technology Equipment
Furniture and Fixtures 10707010 12,000.00
Total Capital Outlay 44,450.00 68,055.00 - 70,000.00 102,000.00
Total Appropriations 3,359,895.47 1,515,291.79 2,113,008.49 3,672,872.08 3,623,313.97

Prepared: Reviewed: Approved:

SGD. SGD. SGD.

LEONARD A. MARCOS ARIEL PIO P. PILACAN MARCIAL JR. C. LAWILAO
Municipal Engineer Municipal Budget Officer Municipal Mayor
LBP Form No. 2 Annex C

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Municipality: Sabangan

Office of the Municipal Agriculture

Current Year Estimate 2019

Account Past Year First Second Budget Year
PARTICULARS Code Actual 2018 Semester Semester Total Proposed 2020
(Actual) (Estimate)
Personal Services
Salaries and Wages:
Salaries and Wages - Regular 50101010 743,280.00 566,442.00 618,840.00 1,185,282.00 1,187,988.00
Salaries and Wages - Step Increment 50101010 2,080.00 2,080.00 -
Other Compensation:
PERA 50102010 72,000.00 44,000.00 52,000.00 96,000.00 96,000.00
RA 50102020 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
TA 50102030 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Clothing / Uniform Allowance 50102040 18,000.00 18,000.00 6,000.00 24,000.00 24,000.00
Year End Bonus 50102140 117,650.00 - 98,999.50 98,999.50 98,999.00
Cash Gift 50102150 15,000.00 - 20,000.00 20,000.00 20,000.00
Other Bonuses and Allowances - Mid
50102990 75,000.00 85,536.00 98,999.50 98,999.00
Year Bonus

Personnel Benefit Contributions

Retirement and Life Insurance
50103010 89,193.60 67,973.04 74,510.38 142,483.42 142,558.56
Contributions (GSIS)
Pag-IBIG Contributions 50103020 4,202.70 2,100.00 2,400.00 4,800.00 4,800.00
PhilHealth Contributions 50103030 9,131.68 6,271.17 7,021.66 13,292.83 14,951.48
Employees Compensation Insurance 50103040 3,600.00 2,100.00 2,700.00 4,800.00 4,800.00
Premiums (ECC)
Total Personal Services 1,273,057.98 855,422.21 947,551.54 1,816,737.25 1,819,096.04

Maintenance and Other Operating Expenses

Travel Expenses 50201010 74,303.32 27,149.00 57,851.00 85,000.00 85,000.00
Training Expenses 50202010 8,000.00 5,900.00 24,100.00 30,000.00 37,000.00
Supplies and Material Expenses
Office Supplies Expenses 50203010 28,122.09 1,099.00 48,901.00 50,000.00 50,000.00
Communication Expenses
Telephone Expenses 50205020 25,200.00 11,400.00 21,000.00 32,400.00 32,400.00
Other Maintenance and Operating
Expenses
Other Maintenance and Operating
50299990 101,737.52 54,061.36 55,938.64 110,000.00 110,000.00
Expenses - Maintenance of Nursery
Total MOOE 237,362.93 99,609.36 207,790.64 307,400.00 314,400.00
Capital Outlay
Information and Communication
10705030 77,898.89 - 45,000.00 45,000.00 30,000.00
Technology Equipment
Furnitures and Fixtures 10707010 - - - - 15,000.00
Total Capital Outlay 77,898.89 - 45,000.00 45,000.00 45,000.00
Total Appropriations 1,588,319.80 955,031.57 1,200,342.18 2,169,137.25 2,178,496.04

Prepared: Reviewed: Approved:

SGD. SGD. SGD.

LILIA N. JAGODILLA ARIEL PIO P. PILACAN MARCIAL JR. C. LAWILAO
Municipal Agriculturist Municipal Budget Officer Municipal Mayor