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  • 20% IRA Utilization 1st Quarter 2011

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    bunso2012
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    This document is a programmed appropriation and obligation by object of expenditure for the 1st quarter of the annual investment plan for 2011. It outlines funding allocated across various expenditure categories including general services, social services, economic services, capital outlay, and debt services. Obligations incurred in the 1st quarter are also shown. Key expenditures include funding for school buildings, artesian wells, roads and bridges, and other infrastructure projects.

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    This document is a programmed appropriation and obligation by object of expenditure for the 1st quarter of the annual investment plan for 2011. It outlines funding allocated across various expenditure categories including general services, social services, economic services, capital outlay, and debt services. Obligations incurred in the 1st quarter are also shown. Key expenditures include funding for school buildings, artesian wells, roads and bridges, and other infrastructure projects.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    53 Ansichten1 Seite

    20% IRA Utilization 1st Quarter 2011

    Hochgeladen von

    bunso2012
    This document is a programmed appropriation and obligation by object of expenditure for the 1st quarter of the annual investment plan for 2011. It outlines funding allocated across various expenditure categories including general services, social services, economic services, capital outlay, and debt services. Obligations incurred in the 1st quarter are also shown. Key expenditures include funding for school buildings, artesian wells, roads and bridges, and other infrastructure projects.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    LBP Form No.

    3
    PROGRAMMED APPROPRIATION AND OBLIGATION
    BY OBJECT OF EXPENDITURE
    1ST QUARTER
    ANNUAL INVESTMENT PLAN 2011
    Object of Expenditures

    GENERAL SERVICES
    M.O.O.E.
    -Rep. & Maint.-Office Building
    -Other MOOE

    Account
    Code

    Appropriation

    Obligation

    811
    969

    300,000.00
    400,000.00

    SOCIAL SERVICES
    M.O.O.E.
    -Rep. & Maint. Artesian Wells
    -Rep. & Maint.-Parks and Plaza

    854
    852

    600,000.00
    300,000.00

    298,930.00

    CAPITAL OUTLAY
    -School Buildings
    -Artesian Wells
    -Electrification Structures
    -Other Structures
    -Land Improvements

    212
    254
    205
    215
    202

    3,765,000.00
    700,000.00
    250,000.00
    500,000.00
    500,000.00

    2,192,197.30
    698,052.50

    814

    300,000.00

    851
    860

    650,000.00
    1,254,855.00

    765
    815
    876

    800,000.00
    200,000.00
    1,000,000.00

    215
    251
    256
    257

    200,000.00
    5,905,000.00
    1,700,000.00
    500,000.00

    444

    186,000.00

    ECONOMIC SERVICES
    M.O.O.E.
    -Rep. & Maint. Market and
    Slaughterhouse
    Rep. & Maint. Roads & Bridges
    -Rep.
    -Rep. & Maint. Other Public
    Infrastructure
    -Other Supplies Expense
    -Rep. & Maint.-Other Structures
    -Subsidy to NGO's / PO's
    CAPITAL OUTLAY
    -Other Structures
    -Roads and Bridges
    -Flood Controls
    -Waterways, Seawalls, Riverwalls
    and Others
    DEBT SERVICES
    -Loans Payable

    GRAND TOTAL

    20,010,855.00

    499,520.99

    397,400.00
    173,500.00

    154,256.80
    199,165.00

    4,613,022.59

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