80% 2012

Department Function Fund
Office of the Governor Executive Services 1011
LBP Form No. 3
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Object of Expenditures
CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions
Account Code
Past Year 2010 Actual
Current Year 2011 Estimate
Budget Year 2012 Estimate
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731
18,269,523 1,601,891 2,518,890 202,409 909,900 224,100 36,000 12,000 50,000 162,564 173,856
#REF! #REF! 216,000 64,800 13,500 28,322 14,920 230,672
2,779,878 2,170,128 216,000 64,800 13,500 4,500 7,513 260,415
PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Department Office of the Governor Function Executive Services Fund 1011
732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768
32,059 17,638 8,650 12,319,566 11,614,010 1,150,000 550,000 1,300,000 1,750,000 20,000 10,000 10,000
38,445 20,250 9,978 13,795,000 1,000,000 300,000 800,000 1,500,000 1,500,000 100,000 50,000 16,000
10,800 21,900 10,322 13,245,000 1,000,000 300,000 800,000 1,500,000 1,500,000 100,000 50,000 16,000
LBP Form No. 3

Postage and Deliveries Telephone Expenses - Landline
Account Code
771 772
6,000 -
15,000 -
15,000 -
Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment R & M - Furniture and Fixtures R & M - IT Equipment and Software R & M - Machineries R & M - Agricultural, Fishery and Forestry Equipment R & M - Communication Equipment R & M - Construction and Heavy Equipment R & M - Firefighting Equipment and Accessories R & M - Hospital Equipment R & M - Medical, Dental and Laboratory Equipment
773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833
180,000 9,000 83,267 200,000 1,150,000 30,000 200,000 3,000 50,000 20,000 10,000 -
180,000 24,000 150,000 300,000 1,550,000 60,000 3,500,000 20,000 80,000 50,000 100,000 -
180,000 24,000 150,000 300,000 1,100,000 60,000 3,500,000 20,000 80,000 50,000 100,000 -
R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882 Extraordinary Expenses 883 Miscellaneous Expenses 884 Taxes, Duties and Licenses 891 Fidelity Bond Premiums 892 Insurance Expenses 893 Other Maintenance and Operating Expenses 969 CAPITAL OUTLAY Land 201 Land Improvements 202
840,000 3,050,000 21,000 969,733 207,300 -
1,000,000 1,380,000 120,000 1,670,000 -
1,000,000 1,280,000 120,000 -
Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks
211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
32,500 4,800 170,000 -
100,000 120,000 50,000 1,400,000 -
Total
30,090,833
#REF!
16,024,878
JOCEL C. BAAC Department Head

JOCEL C. BAAC Provincial Governor

LBP Form No. 3
Office of the Governor Re-engineering of the Provincial Government Organizational Structure 1033

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733
ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses
734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784
100,000 60,000 40,000 -
100,000 60,000 40,000 -
Subscriptions Expenses 786 Rewards & Other Claims 788 Auditing Services 792 Consultancy Services 793 Environment/Sanitary Services 794 General Services 795 Janitorial Services 796 Security Services 797 Other Professional Services 799 R & M- Land Improvements 802 R & M - Office Buildings 811 R & M - School Buildings 812 R & M - Hospitals and Health Centers 813 R & M - Other Structures 815 R & M - Office Equipment 821 R & M - Furniture and Fixtures 822 R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855
R & M - Flood Controls R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others R & M - Other Public Infrastructures R & M - Reforestation - Upland R & M - Reforestation - Marshland/Swampland Subsidy to National Government Agencies Subsidy to Regional Offices/Staff Bureaus Subsidy to Operating Units Subsidy to Local Government Units Subsidy to Government Owned and Controlled Corporations Subsidy to NGOs/POs Subsidy to Other Funds Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment
856 857 860 861 862 871 872 873 874 875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227
Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282 -
100,000
100,000 Approved by:
Department Head Office of the Governor Security Services 1062

LBP Form No. 3

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755
1,440,000 -
1,720,000 -
1,720,000 -
Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements
756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802
1,440,000 -
1,720,000 -
1,720,000 -
R & M - Office Buildings 811 R & M - School Buildings 812 R & M - Hospitals and Health Centers 813 R & M - Other Structures 815 R & M - Office Equipment 821 R & M - Furniture and Fixtures 822 R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875
Subsidy to NGOs/POs Subsidy to Other Funds Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment
876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240
Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
241 248 250 251 252 254 255 256 257 260 261 262 281 282
1,440,000
1,720,000
1,720,000 Approved by:
MARY GRACE KIDANG-FLORES Department Head


LBP Form No. 3
Office of the Governor Legal and Incidental Expenses - Sandigan Bayan CC 25391-25393

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA)
Account Code
701 705 711
Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses
712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765
825,000 -
Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment R & M - Furniture and Fixtures R & M - IT Equipment and Software R & M - Machineries R & M - Agricultural, Fishery and Forestry Equipment
766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827
R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882 Extraordinary Expenses 883 Miscellaneous Expenses 884 Taxes, Duties and Licenses 891 Fidelity Bond Premiums 892
Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others
893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257
825,000 -
Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
260 261 262 281 282
825,000
Approved by:


LBP Form No. 3
Office of the Governor Provincial Peace and Order Council 1099

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721
Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations
723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778
3,675,093 76,378 404,076 422,718 -
4,500,000 200,000 500,000 500,000 10,000 -
4,500,000 200,000 500,000 500,000 10,000 -
Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment R & M - Furniture and Fixtures R & M - IT Equipment and Software R & M - Machineries R & M - Agricultural, Fishery and Forestry Equipment R & M - Communication Equipment R & M - Construction and Heavy Equipment R & M - Firefighting Equipment and Accessories R & M - Hospital Equipment R & M - Medical, Dental and Laboratory Equipment R & M - Sports Equipment R & M - Technical and Scientific Equipment R & M - Other Machineries and Equipment R & M - Motor Vehicles
779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833 835 836 840 841
15,960 249,800 1,206,200 50,000
100,000 300,000 1,500,000 40,000 50,000
100,000 300,000 1,500,000 40,000 50,000
R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882 Extraordinary Expenses 883 Miscellaneous Expenses 884 Taxes, Duties and Licenses 891 Fidelity Bond Premiums 892 Insurance Expenses 893 Other Maintenance and Operating Expenses 969 CAPITAL OUTLAY Land 201 Land Improvements 202 Office Buildings 211 School Buildings 212 Hospitals and Health Centers 213 Other Structures 215
1,100,000 149,962 -
1,300,000 -
1,300,000 -
Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
3,675,093
4,500,000


LBP Form No. 3
Office of the Governor Anti-Squatting Program 1132

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742
Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services
749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792
158,007 38,002 8,400 -
70,000 50,000 20,000 -
100,000 30,000 50,000 20,000 -
Consultancy Services 793 Environment/Sanitary Services 794 General Services 795 Janitorial Services 796 Security Services 797 Other Professional Services 799 R & M- Land Improvements 802 R & M - Office Buildings 811 R & M - School Buildings 812 R & M - Hospitals and Health Centers 813 R & M - Other Structures 815 R & M - Office Equipment 821 R & M - Furniture and Fixtures 822 R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860
R & M - Reforestation - Upland R & M - Reforestation - Marshland/Swampland Subsidy to National Government Agencies Subsidy to Regional Offices/Staff Bureaus Subsidy to Operating Units Subsidy to Local Government Units Subsidy to Government Owned and Controlled Corporations Subsidy to NGOs/POs Subsidy to Other Funds Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment
861 862 871 872 873 874 875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230
111,605 -
130,000 130,000 -
100,000 100,000 -
Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
158,007
200,000
KRISTIAN WANDAG Department Head


LBP Form No. 3
Office of the Governor Installation of eLGU Service System (All PLGU Offices)

Past Year Current Year Budget Year
Account Code
CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses
Account Code
2010 Actual
2011 Estimate
2012 Estimate
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757
500,000 500,000 -
Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings
758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812
R & M - Hospitals and Health Centers 813 R & M - Other Structures 815 R & M - Office Equipment 821 R & M - Furniture and Fixtures 822 R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877
Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment
878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248
500,000 500,000 -
Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
250 251 252 254 255 256 257 260 261 262 281 282
1,000,000
Approved by:


LBP Form No. 3
Support to Police Mobility

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA)
Account Code
701 705 711 712 713
Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses
714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767
Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment R & M - Furniture and Fixtures R & M - IT Equipment and Software R & M - Machineries R & M - Agricultural, Fishery and Forestry Equipment R & M - Communication Equipment R & M - Construction and Heavy Equipment
768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830
R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882 Extraordinary Expenses 883 Miscellaneous Expenses 884 Taxes, Duties and Licenses 891 Fidelity Bond Premiums 892 Insurance Expenses 893 Other Maintenance and Operating Expenses 969
CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland
201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261
1,000,000 1,000,000 -
Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
262 281 282
1,000,000
Approved by:


LBP Form No. 3
Population Health and Environment Localization

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724
Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses
725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780
200,000 200,000 -
Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment R & M - Furniture and Fixtures R & M - IT Equipment and Software R & M - Machineries R & M - Agricultural, Fishery and Forestry Equipment R & M - Communication Equipment R & M - Construction and Heavy Equipment R & M - Firefighting Equipment and Accessories R & M - Hospital Equipment R & M - Medical, Dental and Laboratory Equipment R & M - Sports Equipment R & M - Technical and Scientific Equipment R & M - Other Machineries and Equipment R & M - Motor Vehicles R & M - Other Transportation Equipment R & M - Other Property, Plant and Equipment
781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833 835 836 840 841 848 850
R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882 Extraordinary Expenses 883 Miscellaneous Expenses 884 Taxes, Duties and Licenses 891 Fidelity Bond Premiums 892 Insurance Expenses 893 Other Maintenance and Operating Expenses 969 CAPITAL OUTLAY Land 201 Land Improvements 202 Office Buildings 211 School Buildings 212 Hospitals and Health Centers 213 Other Structures 215 Office Equipment 221 Furniture and Fixtures 222
IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
200,000
Approved by:
Provincial Warden Maintenance of Prisoners 1012
LBP Form No. 3

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751
3,851,430 2,491,480 454,000 76,000 36,000 95,000 208,367 297,978 49,823 29,151 21,245 92,388 788,410 60,000
3,737,481 2,734,116 456,000 28,500 59,791 21,222 328,094 54,682 33,000 22,076 975,400 80,000
3,918,236 2,976,396 456,000 28,500 9,500 10,305 357,168 22,800 34,950 22,617 975,400 75,000
Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Department Provincial Warden Function Maintenance of Prisoners Fund 1012
752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782
10,000 60,000 300,000 60,000 45,000 55,000 8,000 500 24,000 12,000 2,400 -
10,000 70,000 405,000 5,000 84,000 55,000 60,000 10,000 500 24,000 12,000 2,400 -
15,000 70,000 405,000 10,000 84,000 45,000 15,000 60,000 12,000 500 30,000 12,000 2,400 LBP Form No. 3

Account Code
Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment R & M - Furniture and Fixtures R & M - IT Equipment and Software R & M - Machineries R & M - Agricultural, Fishery and Forestry Equipment R & M - Communication Equipment R & M - Construction and Heavy Equipment R & M - Firefighting Equipment and Accessories R & M - Hospital Equipment R & M - Medical, Dental and Laboratory Equipment R & M - Sports Equipment R & M - Technical and Scientific Equipment R & M - Other Machineries and Equipment R & M - Motor Vehicles R & M - Other Transportation Equipment R & M - Other Property, Plant and Equipment R & M - Roads, Highways and Bridges R & M - Parks, Plazas and Monuments
783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833 835 836 840 841 848 850 851 852
29,500 5,000 10,000 5,000 75,000 -
25,000 5,000 5,000 10,000 2,500 75,000 -
25,000 2,500 2,000 10,000 70,000 -
R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882 Extraordinary Expenses 883 Miscellaneous Expenses 884 Taxes, Duties and Licenses 891 Fidelity Bond Premiums 892 Insurance Expenses 893 Other Maintenance and Operating Expenses 969 CAPITAL OUTLAY Land 201 Land Improvements 202 Office Buildings 211 School Buildings 212 Hospitals and Health Centers 213 Other Structures 215 Office Equipment 221 Furniture and Fixtures 222 IT Equipment and Software 223 Library Books 224
10,000 15,000 95,000 -
5,000 10,000 20,000 15,000 15,000 -
9,000 21,000 120,000 -
Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
95,000 4,734,840
4,727,881
120,000 5,013,636 Approved by:
SIMEON D. BENTICAN Department Head
Construction of Multi-Purpose Hall for Inmates, Provincial Jail
LBP Form No. 3

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751
Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services
752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795
Janitorial Services 796 Security Services 797 Other Professional Services 799 R & M- Land Improvements 802 R & M - Office Buildings 811 R & M - School Buildings 812 R & M - Hospitals and Health Centers 813 R & M - Other Structures 815 R & M - Office Equipment 821 R & M - Furniture and Fixtures 822 R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871
Subsidy to Regional Offices/Staff Bureaus Subsidy to Operating Units Subsidy to Local Government Units Subsidy to Government Owned and Controlled Corporations Subsidy to NGOs/POs Subsidy to Other Funds Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment
872 873 874 875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233
300,000 300,000 -
Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
300,000
Approved by:
JOCEL C. BAAC Provincial Governor Office of the Vice Governor Executive Services 1016

LBP Form No. 3

CURRENT OPERATING EXPENDITURES Personal Services
Account Code
Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761
4,776,848 624,600 210,000 433,725 825,000
5,793,925 950,000 300,000 712,725 800,000
5,776,645 950,000 300,000 712,725 800,000
Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment R & M - Furniture and Fixtures
762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822
215,000 10,000 10,000 2,200 84,000 50,000 30,000 500,000 35,000 96,000 14,400 -
15,000 10,000 2,200 84,000 15,000 6,000 50,000 40,000 666,000 15,000 1,481,000 112,000 25,000 -
15,000 10,000 2,200 84,000 15,000 6,000 100,000 40,000 666,000 15,000 1,413,720 112,000 25,000 -
R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882 Extraordinary Expenses 883
330,000 456,923 -
30,000 430,000 -
30,000 430,000 -
Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses Department Office of the Vice Governor Function Executive Services Fund 1016
884 891 892 893 969
50,000 800,000
50,000 -
50,000 LBP Form No. 3

CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment
Account Code
201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235
329,218 38,490 100,000 35,728 -
475,000 75,000 100,000 50,000 -
Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
155,000 5,106,066
100,000 150,000 6,268,925
ALLEN JESSE C. MANGAOANG Department Head


LBP Form No. 3
Sangguniang Panlalawigan Legislative Services 1021

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular
Account Code
701
10,254,932 5,444,012
8,988,157 6,631,104
10,154,478 7,784,448
Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses
705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762
2,033,000 409,500 602,100 101,950 68,000 12,000 97,500 505,520 640,628 105,587 58,075 19,237 157,823 7,094,579 746,400 379,000 335,732 2,442,206 -
432,000 637,200 140,400 27,000 56,644 51,470 795,732 132,622 63,300 20,685 8,921,635 880,000 400,000 216,955 2,640,000 -
432,000 637,200 140,400 27,000 9,000 26,952 934,134 21,600 63,900 77,844 9,443,755 880,000 400,000 217,000 2,889,755 -
Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Department Sangguniang Panlalawigan Function Legislative Services Fund 1021
763 765 766 767 768 771 772 773 774 775 778 779
165,000 3,630 7 558,000 86,000 -
181,500 15,000 8,400 1,500 558,000 121,000 -
181,500 15,000 8,400 3,000 558,000 121,000 LBP Form No. 3

Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services
Account Code
780 781 782 783 784 786 788 792 793 794 795 796 797 799
292,625 24,000 264,000 -
6,050 660,000 24,200 1,757,580 -
6,000 660,000 24,200 2,281,900 -
R & M- Land Improvements 802 R & M - Office Buildings 811 R & M - School Buildings 812 R & M - Hospitals and Health Centers 813 R & M - Other Structures 815 R & M - Office Equipment 821 R & M - Furniture and Fixtures 822 R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874
46,200 963,995 -
44,000 44,000 1,143,450 -
44,000 44,000 10,000 880,000 -
Subsidy to Government Owned and Controlled Corporations Subsidy to NGOs/POs Subsidy to Other Funds Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment
875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236
176,000 55,000 554,774 -
220,000 4,020,000 50,000 120,000 -
220,000 400,000 -
Other Machineries and Equipment (Gen set) Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
17,349,511
150,000 3,700,000 21,929,792
400,000 19,998,233 Approved by:
ALLEN JESSE C. MANGAOANG Department Head


LBP Form No. 3
Secretary to the Sangguniang Panlalawigan Secretarial Services 1022

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual
Account Code
701 705
3,395,605 2,211,552 -
3,360,737 2,480,064 -
3,563,891 2,730,300 -
Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses
711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763
333,364 48,600 56,000 26,000 25,104 70,000 186,901 266,118 42,923 27,492 15,710 85,841 594,334 66,469 39,700 120,000 219,900 -
336,000 48,600 21,000 20,000 44,057 19,250 297,608 49,601 28,500 16,057 566,700 70,000 40,000 120,000 170,000 -
336,000 48,600 21,000 20,000 7,000 9,453 327,636 16,800 30,750 16,352 659,200 70,000 70,000 170,000 170,000 -
Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment R & M - Furniture and Fixtures R & M - IT Equipment and Software R & M - Machineries
765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826
3,500 1,950 999 42,000 7,980 18,800 -
3,500 1,950 1,000 42,000 1,000 6,000 1,000 19,000 -
3,500 3,000 1,000 42,000 1,000 6,000 1,000 30,450 -
R & M - Agricultural, Fishery and Forestry Equipment R & M - Communication Equipment R & M - Construction and Heavy Equipment R & M - Firefighting Equipment and Accessories R & M - Hospital Equipment R & M - Medical, Dental and Laboratory Equipment R & M - Sports Equipment R & M - Technical and Scientific Equipment R & M - Other Machineries and Equipment Department Secretary to the Sangguniang Panlalawigan Function Secretarial Services Fund 1022
827 829 830 831 832 833 835 836 840
LBP Form No. 3

Account Code
R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875
59,800 -
79,750 -
79,750 -
Subsidy to NGOs/POs Subsidy to Other Funds Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software (2 units printer) Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment
876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240
11,226 -
11,500 1,055,000 50,000 30,000 50,000 -
11,500 20,000 20,000 -
241 248 250 251 252 254 255 256 257 260 261 262 281 282
3,989,939
925,000 4,982,437
MATHEW O MATBAGAN Department Head


LBP Form No. 3
Office of the Administrator General Administrative Services 1031

Account Code
701 705 711
8,966,451 5,831,852 959,273
9,578,678 7,066,656 1,008,000
10,184,674 7,806,312 1,008,000
Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits Department Office of the Administrator Function General Administrative Services Fund 1031
712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749
91,800 168,000 78,000 200,000 478,603 699,564 116,108 68,763 42,722 231,767
91,800 43,200 63,000 132,170 54,850 847,999 141,333 83,100 46,571 -
91,800 43,200 63,000 21,000 27,027 936,757 50,400 88,950 48,227 LBP Form No. 3

MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses
Account Code
751 752 753 754 755 756
1,937,511 325,000 265,000 345,000 -
2,219,293 320,000 245,000 532,305 -
2,076,988 320,000 245,000 450,000 -
Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings
757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811
435,000 14,800 6,000 72,000 24,000 10,000 -
555,000 51,988 8,000 16,000 10,000 72,000 24,000 10,000 -
505,000 51,988 8,000 16,000 10,000 72,000 24,000 10,000 -
R & M - School Buildings 812 R & M - Hospitals and Health Centers 813 R & M - Other Structures 815 R & M - Office Equipment 821 R & M - Furniture and Fixtures 822 R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876
12,500 10,000 330,000 -
15,000 20,000 280,000 -
15,000 20,000 280,000 -
Subsidy to Other Funds Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software (Printer Fujitsudt 3850) Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles
877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241
35,000 53,211 345,000 325,000 20,000 -
35,000 25,000 50,000 50,000 -
25,000 25,000 19,000 19,000 -
Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
248 250 251 252 254 255 256 257 260 261 262 281 282
11,248,962
11,847,971
MARY GRACE KIDANG-FLORES Office of the Administrator Reproduction of Provincial Citizen's Charter Manual
JOCEL C. BAAC
LBP Form No. 3

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA)
Account Code
701 705 711 712 713 714
Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses
715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768
64,000 -
Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment R & M - Furniture and Fixtures R & M - IT Equipment and Software R & M - Machineries R & M - Agricultural, Fishery and Forestry Equipment R & M - Communication Equipment R & M - Construction and Heavy Equipment R & M - Firefighting Equipment and Accessories
771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831
R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882 Extraordinary Expenses 883 Miscellaneous Expenses 884 Taxes, Duties and Licenses 891 Fidelity Bond Premiums 892 Insurance Expenses 893 Other Maintenance and Operating Expenses 969 CAPITAL OUTLAY
64,000 -
Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland
201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262
Work/Other Animals Breeding Stocks Total Prepared by:
281 282
64,000
Approved by:


LBP Form No. 3
Office of the Administrator Kalinga Information Progam-Kalinga Advocate

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725
Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses
731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781
100,000 100,000
Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment R & M - Furniture and Fixtures R & M - IT Equipment and Software R & M - Machineries R & M - Agricultural, Fishery and Forestry Equipment R & M - Communication Equipment R & M - Construction and Heavy Equipment R & M - Firefighting Equipment and Accessories R & M - Hospital Equipment R & M - Medical, Dental and Laboratory Equipment R & M - Sports Equipment R & M - Technical and Scientific Equipment R & M - Other Machineries and Equipment R & M - Motor Vehicles R & M - Other Transportation Equipment R & M - Other Property, Plant and Equipment R & M - Roads, Highways and Bridges
782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833 835 836 840 841 848 850 851
R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882 Extraordinary Expenses 883 Miscellaneous Expenses 884 Taxes, Duties and Licenses 891 Fidelity Bond Premiums 892 Insurance Expenses 893 Other Maintenance and Operating Expenses 969 CAPITAL OUTLAY Land 201 Land Improvements 202 Office Buildings 211 School Buildings 212 Hospitals and Health Centers 213 Other Structures 215 Office Equipment 221 Furniture and Fixtures 222 IT Equipment and Software 223
Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
100,000
Approved by:
Office of the Administrator LGU Organizational Development
LBP Form No. 3

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751
2,165 -
752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795
2,165 -
872 873 874 875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233
234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
2,165
Approved by:


LBP Form No. 3
Office of the Administrator Provincial Employees Physical Fitness & Cultural Fest 4427

CURRENT OPERATING EXPENDITURES
Account Code
Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760
264,800 -
1,000,000 -
1,000,000 -
Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment
761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821
264,800 -
1,000,000 -
1,000,000 -
R & M - Furniture and Fixtures 822 R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882
Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments
883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252
Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
254 255 256 257 260 261 262 281 282
264,800
1,000,000


LBP Form No. 3
Office of the Administrator Employees Wellness Program 4428

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance
Account Code
701 705 711 712 713 714 715 716-1
Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline
716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772
300,000 300,000 -
300,000 300,000 -
773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833
211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
Total Prepared by:
300,000
MARY GRACE KIDANG-FLORES Department Head Provincial Planning and Development Office Planning and Development Coordination 1041

LBP Form No. 3

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733
5,513,055 3,693,755 448,000 91,800 43,200 76,000 36,000 92,500 306,361 443,251 73,875 43,550
5,558,898 4,189,524 456,000 91,800 43,200 28,500 59,791 32,518 502,743 83,790 48,900
5,945,958 4,645,440 456,000 91,800 43,200 28,500 9,500 16,084 557,453 22,800 52,800
ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits Department Provincial Planning and Development Office Function Planning and Development Coordination Fund 1041
734 740 742 749
21,708 143,056
22,131 -
22,382 LBP Form No. 3

MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses
Account Code
751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774
917,672 220,000 40,000 152,000 152,000 15,000 12,000 8,172 1,500 42,000 15,000
1,120,000 275,000 40,000 170,000 180,000 20,000 12,000 7,800 1,000 56,400 18,000
1,181,000 300,000 100,000 170,000 180,000 30,000 15,000 7,000 1,000 66,000 15,000
Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment R & M - Furniture and Fixtures R & M - IT Equipment and Software R & M - Machineries R & M - Agricultural, Fishery and Forestry Equipment R & M - Communication Equipment R & M - Construction and Heavy Equipment R & M - Firefighting Equipment and Accessories R & M - Hospital Equipment R & M - Medical, Dental and Laboratory Equipment R & M - Sports Equipment R & M - Technical and Scientific Equipment
775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833 835 836
2,000 30,000 40,000 13,000 10,000 20,000 -
60,000 40,000 10,000 37,800 -
25,000 50,000 2,000 35,000 -
R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882 Extraordinary Expenses 883 Miscellaneous Expenses 884 Taxes, Duties and Licenses 891 Fidelity Bond Premiums 892 Insurance Expenses 893 Other Maintenance and Operating Expenses 969 CAPITAL OUTLAY Land 201 Land Improvements 202 Office Buildings 211 School Buildings 212
100,000 45,000 -
150,000 42,000 125,000 -
150,000 35,000 40,000 -
Hospitals and Health Centers Other Structures Office Equipment (video/digicam) Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total
Department
213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
6,430,727
50,000 75,000 6,803,898
40,000 7,166,958
LBP Form No. 3
Provincial Planning and Development Office
Function Fund
Updating of Development Plans : (PPFP, MTDP, PDIP & ELA)

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752
168,660 -
Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services
753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796
168,660 -
Security Services 797 Other Professional Services 799 R & M- Land Improvements 802 R & M - Office Buildings 811 R & M - School Buildings 812 R & M - Hospitals and Health Centers 813 R & M - Other Structures 815 R & M - Office Equipment 821 R & M - Furniture and Fixtures 822 R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872
Subsidy to Operating Units Subsidy to Local Government Units Subsidy to Government Owned and Controlled Corporations Subsidy to NGOs/POs Subsidy to Other Funds Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment
873 874 875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234
Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
168,660
Approved by:
NORMA FRANCES U. DAMIAN Department Head


LBP Form No. 3
Office of the Governor Provincial Monitoring Council 1181

CURRENT OPERATING EXPENDITURES Personal Services
Account Code
Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761
37,818 10,000 15,818
170,000 40,000 30,000 40,000 -
170,000 70,000 30,000 20,000 -
762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822
12,000 -
36,000 24,000 -
20,000 30,000 -
Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits
884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254
Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
255 256 257 260 261 262 281 282
37,818
170,000
NORMA FRANCES U. DAMIAN

LBP Form No. 3
Office of the Governor Provincial Development Council 1191

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance
Account Code
701 705 711 712 713 714 715 716-1 716-2
Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile
717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773
209,680 55,000 -
300,000 20,000 55,000 -
400,000 20,000 100,000 50,000 -
Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment R & M - Furniture and Fixtures R & M - IT Equipment and Software R & M - Machineries R & M - Agricultural, Fishery and Forestry Equipment R & M - Communication Equipment R & M - Construction and Heavy Equipment R & M - Firefighting Equipment and Accessories R & M - Hospital Equipment R & M - Medical, Dental and Laboratory Equipment R & M - Sports Equipment
774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833 835
154,680 -
220,000 5,000 -
225,000 5,000 -
R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882 Extraordinary Expenses 883 Miscellaneous Expenses 884 Taxes, Duties and Licenses 891 Fidelity Bond Premiums 892 Insurance Expenses 893 Other Maintenance and Operating Expenses 969 CAPITAL OUTLAY Land 201 Land Improvements 202 Office Buildings 211
School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total
212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
209,680
300,000
400,000
Prepared by:
Approved by:
NORMA FRANCES U. DAMIAN Department Head General Services Office General Services 1061

LBP Form No. 3

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734
9,445,572 5,974,920 84,600 1,079,369 91,800 184,000 92,000 11,446 226,875 501,724 718,110 119,685 70,350 47,662
9,388,975 6,797,952 1,128,000 91,800 70,500 17,500 147,904 52,765 815,754 135,959 79,050 51,791
9,823,713 7,386,132 1,128,000 91,800 70,500 17,500 23,500 25,572 886,336 56,400 84,300 53,673
Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits Department General Services Office Function General Services Fund 1061
740 742 749
243,029
LBP Form No. 3

MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses
Account Code
751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775
3,179,900 150,000 50,000 161,000 270,000 250,000 1,560,000 2,900 72,000 -
4,307,900 150,000 50,000 171,000 270,000 250,000 2,536,000 2,400 72,000 12,000 -
4,874,900 150,000 50,000 179,600 300,000 250,000 3,000,000 2,400 72,000 12,000 -
Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment R & M - Furniture and Fixtures R & M - IT Equipment and Software R & M - Machineries R & M - Agricultural, Fishery and Forestry Equipment R & M - Communication Equipment R & M - Construction and Heavy Equipment R & M - Firefighting Equipment and Accessories R & M - Hospital Equipment R & M - Medical, Dental and Laboratory Equipment R & M - Sports Equipment R & M - Technical and Scientific Equipment R & M - Other Machineries and Equipment
778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833 835 836 840
2,000 5,000 50,000 30,000 30,000 182,000
2,000 5,000 50,000 88,000 80,000 30,000 182,000
2,000 5,000 50,000 122,400 80,000 30,000 182,000
R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882 Extraordinary Expenses 883 Miscellaneous Expenses 884 Taxes, Duties and Licenses 891 Fidelity Bond Premiums 892 Insurance Expenses 893 Other Maintenance and Operating Expenses 969 CAPITAL OUTLAY Land 201 Land Improvements 202 Office Buildings 211 School Buildings 212 Hospitals and Health Centers 213
200,000 15,000 150,000 100,000 -
200,000 7,500 150,000 100,000 -
230,000 7,500 150,000 1,270,000 -
Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software (server) Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total
Department Function
215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
90,000 10,000 12,725,472
100,000 13,796,875
100,000 75,000 150,000 20,000 925,000 15,968,613

LBP Form No. 3
Furnishing of the Legislative Building (Finishing and Facility Requirement)
Fund

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754
500,000 -
Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services
755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799
500,000 -
875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236
700,000 700,000 -
Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
500,000


LBP Form No. 3
Improvement of Capitol Park and Footsteps & Slope Beautification

Account Code
701 705
711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763
765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826
R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882 Extraordinary Expenses 883 Miscellaneous Expenses 884 Taxes, Duties and Licenses 891
Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls
892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256
57,000 57,000 -
Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
257 260 261 262 281 282
57,000
Approved by:


LBP Form No. 3
Improvement of the Provincial Capitol Building

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720
Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses
721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775
1,000,000 -
1,000,000 -
778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833 835 836 840
1,000,000 -
1,000,000 -
Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
1,000,000
JOCEL C. BAAC Provincial Governor Provincial Budget Office Budgeting Services 1071

LBP Form No. 3

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742
3,627,274 2,256,614 310,909 72,225 23,625 52,000 24,000 177,804 67,500 188,976 270,496 45,050 26,725 14,697 -
3,901,768 2,903,088 336,000 48,600 21,000 70,000 44,055 22,533 348,371 58,062 33,900 16,159 -
4,172,326 3,222,252 336,000 48,600 21,000 70,000 7,000 11,156 386,670 16,800 36,450 16,398 -
Other Personnel Benefits - Monetization of leave credits Department Provincial Budget Office Function Budgeting Services Fund 1071
749
96,654
LBP Form No. 3

MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities
Account Code
751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779
992,630 244,700 60,000 270,000 168,730 20,000 800 42,400 12,000 -
1,000,000 223,000 82,000 270,000 168,000 12,000 1,500 500 42,000 12,000 3,000 -
1,000,000 223,000 90,000 270,000 165,000 7,000 2,400 1,000 42,000 12,000 4,000 -
Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment R & M - Furniture and Fixtures R & M - IT Equipment and Software R & M - Machineries R & M - Agricultural, Fishery and Forestry Equipment R & M - Communication Equipment R & M - Construction and Heavy Equipment R & M - Firefighting Equipment and Accessories R & M - Hospital Equipment R & M - Medical, Dental and Laboratory Equipment R & M - Sports Equipment R & M - Technical and Scientific Equipment R & M - Other Machineries and Equipment R & M - Motor Vehicles R & M - Other Transportation Equipment
780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833 835 836 840 841 848
15,000 145,000 -
3,000 15,000 15,000 140,000 -
5,000 30,000 30,000 100,000 -
R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882 Extraordinary Expenses 883 Miscellaneous Expenses 884 Taxes, Duties and Licenses 891 Fidelity Bond Premiums 892 Insurance Expenses 893 Other Maintenance and Operating Expenses 969 CAPITAL OUTLAY Land 201 Land Improvements 202 Office Buildings 211 School Buildings 212 Hospitals and Health Centers 213 Other Structures 215 Office Equipment 221
14,000 -
13,000 1,100,000 -
18,600 -
Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
4,619,904
1,100,000 6,001,768
Department
Accounting and Internal Audit Services
LBP Form No. 3
Function Fund
Accounting Services 1081

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits Department Accounting and Internal Audit Services Function Accounting Services Fund 1081
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749
4,455,654 2,687,799 435,136 48,600 76,000 36,000 319,998 90,000 219,132 322,966 53,803 31,572 20,118 114,531
4,588,192 3,254,964 456,000 48,600 28,500 200,000 59,791 25,265 390,596 65,099 37,650 21,727 -
4,849,586 3,579,876 456,000 48,600 28,500 200,000 9,500 12,394 429,585 22,800 40,200 22,130 LBP Form No. 3

MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses
Account Code
751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784
716,345 140,000 45,000 180,000 255,000 10,000 8,000 1,000 1,000 30,000 12,000 -
995,000 148,000 45,000 180,000 350,000 10,000 8,000 1,000 1,000 33,000 12,000 7,000 -
935,000 148,000 45,000 180,000 300,000 10,000 8,000 1,000 1,000 33,000 12,000 7,000 -
10,000 15,000 8,620 -
10,000 10,000 25,000 130,000 -
10,000 10,000 25,000 100,000 -
856 857 860 861 862 871 872 873 874 875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227
725 -
15,000 10,000 -
35,000 10,000 1,115,000 -
Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by: Department Head
228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
5,171,999
5,583,192
15,000 1,100,000 6,899,586 Approved by: Provincial Governor

LBP Form No. 3
Provincial Treasurer's Office Treasury Services 1091
CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits Department Provincial Treasurer's Office Function Treasury Services Fund 1091
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749
11,142,451 5,867,360 763,955 91,800 43,200 132,000 66,000 159,750 489,527 678,779 116,726 69,850 37,148 1,489,034 913,031 224,291
8,800,972 6,625,740 792,000 91,800 43,200 49,500 103,847 51,428 795,089 132,515 77,100 38,753 -
9,271,218 7,225,560 792,000 91,800 43,200 49,500 16,500 25,017 867,067 39,600 81,900 39,075 LBP Form No. 3

Account Code
Past Year 2010
Current Year 2011
Budget Year 2012
MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services
Account Code
Actual
Estimate
Estimate
751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792
1,779,000 250,000 84,000 300,000 300,000 230,000 5,000 3,000 72,000 12,000 10,000 -
1,650,000 276,000 110,000 340,000 300,000 230,000 5,000 4,000 72,000 12,000 10,000 -
1,758,000 300,000 115,000 300,000 360,000 240,000 50,000 5,000 3,000 72,000 12,000 10,000 -
6,000 80,000 142,000 -
6,000 100,000 150,000 -
6,000 100,000 150,000 -
R & M - Reforestation - Upland R & M - Reforestation - Marshland/Swampland Subsidy to National Government Agencies Subsidy to Regional Offices/Staff Bureaus Subsidy to Operating Units Subsidy to Local Government Units Subsidy to Government Owned and Controlled Corporations Subsidy to NGOs/POs Subsidy to Other Funds Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software (server) Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment
861 862 871 872 873 874 875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230
15,000 20,000 250,000 -
15,000 20,000 70,000 50,000 20,000 -
15,000 20,000 120,000 120,000 -
231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
12,921,451
10,520,972
JUAN M. BOGUEN Provincial Treasurer's Office Business Mapping
JOCEL C. BAAC
LBP Form No. 3

Account Code
CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759
50,000 -
Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures
760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815
R & M - Office Equipment 821 R & M - Furniture and Fixtures 822 R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881
Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges
882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251
50,000 -
Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
252 254 255 256 257 260 261 262 281 282
50,000
Approved by:
JUAN M. BOGUEN Department Head


LBP Form No. 3
Provincial Treasurer's Office Local Finance Committee 1092

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance
Account Code
701 705 711 712 713 714 715
Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries
716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771
49,872 14,967 -
50,000 15,000 -
50,000 15,000 -
Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment R & M - Furniture and Fixtures R & M - IT Equipment and Software R & M - Machineries R & M - Agricultural, Fishery and Forestry Equipment R & M - Communication Equipment R & M - Construction and Heavy Equipment R & M - Firefighting Equipment and Accessories R & M - Hospital Equipment
772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832
34,905 -
35,000 -
35,000 -
R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882 Extraordinary Expenses 883 Miscellaneous Expenses 884 Taxes, Duties and Licenses 891 Fidelity Bond Premiums 892 Insurance Expenses 893 Other Maintenance and Operating Expenses 969 CAPITAL OUTLAY Land 201
Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals
202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281
Breeding Stocks Total Prepared by:
282
49,872
50,000
50,000 Approved by:
JUAN M. BOGUEN Department Head


LBP Form No. 3
Provincial Assessor's Office Assessment of Real Property 1101

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731
6,780,117 4,230,946 545,455 91,800 43,200 96,000 48,000 112,500 351,039 507,712
6,538,501 4,906,284 576,000 91,800 43,200 36,000 75,525 38,082 588,754
7,017,793 5,466,864 576,000 91,800 43,200 36,000 12,000 18,928 656,024
PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits Department Provincial Assessor's Office Function Assessment of Real Property Fund 1101
732 733 734 740 742 749
84,463 50,625 25,844 431,902 160,632
98,126 57,150 27,580 -
28,800 60,000 28,178 LBP Form No. 3

MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline
Account Code
751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772
832,500 187,000 100,000 172,500 80,500 4,800 3,600 2,000 -
932,500 250,000 150,000 170,000 80,500 4,800 3,600 2,000 -
913,834 309,334 160,000 170,000 40,500 4,800 3,600 2,000 -
773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833
50,600 63,250 10,000 8,500 23,000 10,000 28,750 -
50,600 12,000 67,500 20,000 8,500 20,000 10,000 35,000 -
50,600 12,000 67,500 20,000 8,500 20,000 10,000 35,000 -
80,000 8,000 80,000 -
40,000 8,000 100,000 -
220,000 -
Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software (4 desktops and 1 laptop) Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks
211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
70,000 10,000 -
100,000 -
70,000 150,000 -
Total Prepared by:

7,692,617
7,571,001

LBP Form No. 3
Provincial Assessor's Office Real Property Tax Administration (Tax Mapping (Tanudan & Tabuk) 1102

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742
Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services
749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792
50,000 50,000 -
100,000 50,000 50,000 -
170,000 50,000 50,000 70,000 -
R & M - Reforestation - Upland R & M - Reforestation - Marshland/Swampland Subsidy to National Government Agencies Subsidy to Regional Offices/Staff Bureaus Subsidy to Operating Units Subsidy to Local Government Units Subsidy to Government Owned and Controlled Corporations Subsidy to NGOs/POs Subsidy to Other Funds Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment
861 862 871 872 873 874 875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230
250,000 250,000 -
100,000 100,000 -
231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
300,000
200,000
JEFFREY L. UYAM Department Head


LBP Form No. 3
Commission on Audit Auditing Services 1111

Past Year Current Year Budget Year
Account Code
CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses
Account Code
2010 Actual
2011 Estimate
2012 Estimate
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757
551,924 240,000 95,624 -
650,000 300,000 99,700 -
710,000 300,000 99,700 -
Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings
758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812
100,000 2,000 2,800 1,500 18,000 9,000 -
120,000 2,000 2,800 1,500 20,000 9,000 -
120,000 2,000 2,800 1,500 20,000 30,000 9,000 -
R & M - Hospitals and Health Centers 813 R & M - Other Structures 815 R & M - Office Equipment 821 R & M - Furniture and Fixtures 822 R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877
5,000 8,000 50,000 -
15,000 10,000 50,000 -
15,000 10,000 50,000 -
Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment (xerox machine) Furniture and Fixtures IT Equipment and Software 2 units laptop) Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment
878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248
20,000 -
20,000 25,000 25,000 -
50,000 985,000 60,000 925,000 -
Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
250 251 252 254 255 256 257 260 261 262 281 282
551,924
675,000
Provincial Legal Office Legal Services 1131
LBP Form No. 3

Account Code
701 705 711 712 713 714 715 716-1
1,168,089 746,340 119,806 48,600 20,000 -
1,197,841 863,832 120,000 48,600 7,500 -
1,300,509 979,812 120,000 48,600 7,500 -
Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits Department Provincial Legal Office Function Legal Services Fund 1131
716-2 717 720 721 723 724 725 731 732 733 734 740 742 749
8,000 25,000 62,441 86,853 14,476 8,413 4,902 23,258
15,734 6,705 103,660 17,277 9,300 5,233 -
2,500 3,392 117,577 6,000 9,600 5,527 LBP Form No. 3

MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses
Account Code
751 752 753 754 755 756 757 758 759 760 761
729,200 60,000 40,000 250,000 155,000
784,000 80,000 50,000 250,000 125,000
775,000 85,000 70,000 250,000 115,000
762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822
3,000 3,000 43,200 10,000 5,000 -
10,000 10,000 3,000 10,000 42,000 12,000 12,000 10,000 10,000 15,000 -
10,000 3,000 5,000 42,000 12,000 15,000 10,000 10,000 15,000 -
30,000 130,000 -
15,000 130,000 -
15,000 100,000 -
Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment (typewriter) Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits
884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254
50,000 50,000 -
20,000 20,000 -
18,000 25,000 25,000 -
Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total KRISTIAN WANDAG Department Head Provincial Prosecutor's Office Prosecution Services 1141
255 256 257 260 261 262 281 282
1,947,289
2,001,841
2,100,509 JOCEL C. BAAC Provincial Governor

LBP Form No. 3

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723
Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities
724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779
96,000 15,000 -
192,000 30,000 -
222,000 15,000 45,000 -
Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment R & M - Furniture and Fixtures R & M - IT Equipment and Software R & M - Machineries R & M - Agricultural, Fishery and Forestry Equipment R & M - Communication Equipment R & M - Construction and Heavy Equipment R & M - Firefighting Equipment and Accessories R & M - Hospital Equipment R & M - Medical, Dental and Laboratory Equipment R & M - Sports Equipment R & M - Technical and Scientific Equipment R & M - Other Machineries and Equipment R & M - Motor Vehicles R & M - Other Transportation Equipment
780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833 835 836 840 841 848
R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882 Extraordinary Expenses 883 Miscellaneous Expenses 884 Taxes, Duties and Licenses 891 Fidelity Bond Premiums 892 Insurance Expenses 893 Other Maintenance and Operating Expenses 969 CAPITAL OUTLAY Land 201 Land Improvements 202 Office Buildings 211 School Buildings 212 Hospitals and Health Centers 213 Other Structures 215 Office Equipment 221
81,000 -
162,000 -
162,000 500,000 -
Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
96,000
192,000
500,000 722,000 Approved by:
BARTOLOME GAMONNAC
JOCEL C. BAAC
Department Head
Provincial Governor
LBP Form No. 3
Regional Trial Court Administration of Justice 1151

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749
MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services
751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793
72,000 30,000 -
72,000 30,000 -
102,000 15,000 45,000 -
Environment/Sanitary Services 794 General Services 795 Janitorial Services 796 Security Services 797 Other Professional Services 799 R & M- Land Improvements 802 R & M - Office Buildings 811 R & M - School Buildings 812 R & M - Hospitals and Health Centers 813 R & M - Other Structures 815 R & M - Office Equipment 821 R & M - Furniture and Fixtures 822 R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861
R & M - Reforestation - Marshland/Swampland Subsidy to National Government Agencies Subsidy to Regional Offices/Staff Bureaus Subsidy to Operating Units Subsidy to Local Government Units Subsidy to Government Owned and Controlled Corporations Subsidy to NGOs/POs Subsidy to Other Funds Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories
862 871 872 873 874 875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231
42,000 -
42,000 -
42,000 -
Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
72,000
72,000
MARCELINO WACAS Department Head


LBP Form No. 3
Register of Deeds Land Registration Services 1161

Account Code
Past Year 2010
Current Year 2011
Budget Year 2012
CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses
Account Code
Actual
Estimate
Estimate
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758
98,472 69,597 28,875 -
100,000 70,000 30,000 -
100,000 70,000 30,000 -
Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers
759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813
R & M - Other Structures 815 R & M - Office Equipment 821 R & M - Furniture and Fixtures 822 R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878
Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment
881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250
Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
251 252 254 255 256 257 260 261 262 281 282
98,472
100,000
MA. ELNORA PUDAY Department Head


LBP Form No. 3
Public Attorney's Office Public Attorney"s Services 1171

Account Code
701 705 711 712 713 714
715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768
126,000 30,000 -
126,000 30,000 -
156,000 15,000 45,000 -
771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831
96,000 -
96,000 -
96,000 -
201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262
281 282
126,000
126,000
FRANCIS CALSIYAO, SR. Department Head


LBP Form No. 3
Office of the Governor Provincial Sports Development Council 3111

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725
731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781
2,587,834 1,417,673 607,685 -
3,470,000 1,816,218 1,045,202 -
3,470,000 1,816,218 1,045,202 -
782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833 835 836 840 841 848 850 851
208,676 353,800 -
35,000 539,860 -
35,000 539,860 -
20,000 13,720 -
20,000 13,720 -
224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
2,587,834
3,470,000
Office of the Governor Subsidy to Special Education Fund 3112
LBP Form No. 3

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 1,000,000 -
1,000,000 -
500,000 -
752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795
872 873 874 875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233
1,000,000 -
1,000,000 -
500,000 -
234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282 1,000,000
1,000,000
Department Head
Office of the Governor Scholarship Program (PLGU Educational Assistance Program) - Academic 3113
LBP Form No. 3

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759
1,100,000 1,100,000 -
500,000 500,000 -
500,000 500,000 -
760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815
882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251
252 254 255 256 257 260 261 262 281 282
1,100,000
500,000


LBP Form No. 3
Office of the Governor Scholarship Program (PLGU Educational Assistance Program) - Vocational/Technical 3113-A

Account Code
701 705 711 712 713 714 715
716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771
500,000 500,000 -
500,000 500,000 -
500,000 500,000 -
772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832
202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281
282
500,000
500,000


LBP Form No. 3
Provincial Health Office Health Services 4411

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731
7,164,636 4,195,990 552,000 48,600 92,000 343,601 39,305 44,000 591,257 115,000 348,593 502,365
7,855,457 5,159,112 552,000 48,600 34,500 414,000 41,400 683,050 72,379 40,044 619,093
7,820,364 5,613,432 552,000 48,600 34,500 23,000 41,400 683,050 11,500 19,435 673,612
PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits Department Provincial Health Office Function Health Services Fund 4411
732 733 734 740 742 749
83,601 47,650 27,220 133,453
103,182 60,600 27,497 -
27,600 64,650 27,585 LBP Form No. 3

Account Code
751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772
923,031 212,655 63,300 97,275 155,000 98,000 52,336 6,300 250 -
1,221,400 250,000 61,900 157,000 193,000 103,500 80,000 2,500 -
1,560,000 300,000 100,000 200,000 193,000 253,500 150,000 2,500 -
773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833
65,800 -
42,000 13,500 77,000 3,500 -
42,000 13,500 70,000 12,000 3,500 -
55,615 100,000 16,500 -
20,000 76,500 141,000 42,000 -
20,000 100,000 100,000 50,000 -
211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
42,000 -
50,000 -
Total Prepared by:
8,087,667
9,118,857
ROMULO B. GAERLAN Provincial Health Board Health Services 4411
JOCEL C. BAAC
LBP Form No. 3

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734
Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses
740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786
22,920 15,000 2,320 5,600 -
100,000 2,000 40,000 10,000 48,000 -
100,000 50,000 2,000 48,000 -
Rewards & Other Claims 788 Auditing Services 792 Consultancy Services 793 Environment/Sanitary Services 794 General Services 795 Janitorial Services 796 Security Services 797 Other Professional Services 799 R & M- Land Improvements 802 R & M - Office Buildings 811 R & M - School Buildings 812 R & M - Hospitals and Health Centers 813 R & M - Other Structures 815 R & M - Office Equipment 821 R & M - Furniture and Fixtures 822 R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856
R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others R & M - Other Public Infrastructures R & M - Reforestation - Upland R & M - Reforestation - Marshland/Swampland Subsidy to National Government Agencies Subsidy to Regional Offices/Staff Bureaus Subsidy to Operating Units Subsidy to Local Government Units Subsidy to Government Owned and Controlled Corporations Subsidy to NGOs/POs Subsidy to Other Funds Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment
857 860 861 862 871 872 873 874 875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228
Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
22,920
100,000
ROMULO B. GAERLAN Department Head


LBP Form No. 3
Office of the Governor Interlocal Health Zone 4416

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755
991,000 110,300 -
756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802
70,000 82,000 543,700 100,000 -
73,000 -
876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240
12,000 -
241 248 250 251 252 254 255 256 257 260 261 262 281 282


LBP Form No. 3
Office of the Governor Aid to Barangay Health Workers 4429

Account Code
701 705 711
712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765
854,000 -
854,000 -
766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827
893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257
854,000 -
854,000 -
260 261 262 281 282 -
854,000
Office of the Governor Provincial Nutrition Council 4431
LBP Form No. 3

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725
731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 -
100,000 25,000 -
782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833 835 836 840 841 848 850 851
25,000 -
50,000 -
224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282 -
Department Function
Kalinga Provincial Hospital Hospital Services
LBP Form No. 3
Fund
4421

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits Department Kalinga Provincial Hospital Function Hospital Services Fund 4421
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749
42,120,262 23,822,870 3,506,845 18,000 18,000 596,000 2,451,161 253,500 296,000 3,767,625 732,500 1,990,249 2,874,756 480,603 276,288 162,054 873,813
48,308,840 31,531,548 3,720,000 43,200 43,200 232,500 2,804,400 280,800 3,955,065 487,769 244,743 3,783,786 630,631 370,650 180,548 -
48,315,457 34,752,444 3,720,000 43,200 43,200 232,500 155,000 280,800 3,955,065 77,500 120,321 4,170,293 186,000 396,000 183,134 LBP Form No. 3
MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses
Account Code
751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786
14,558,920 200,000 50,000 485,000 32,000 1,580,000 709,734 7,000,000 167,042 399,862 911,904 2,121,374 80,305 2,010 30,000 14,941 14,860 10,000 661
19,621,800 200,000 50,000 500,000 50,000 1,650,000 10,557,800 220,000 400,000 2,100,000 84,000 2,000 40,000 15,000 15,000 10,000 6,000
20,521,400 200,000 50,000 500,000 50,000 2,000,000 11,000,000 220,000 400,000 2,500,000 100,000 2,000 30,000 15,000 15,000 10,000 6,000
Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment R & M - Furniture and Fixtures R & M - IT Equipment and Software R & M - Machineries R & M - Agricultural, Fishery and Forestry Equipment R & M - Communication Equipment R & M - Construction and Heavy Equipment Department Kalinga Provincial Hospital Function Hospital Services Fund 4421
788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830
49,741 192,000 80,000 5,000 49,968 -
2,445,000 200,000 120,000 150,000 100,000 20,000 -
2,445,000 120,000 50,000 50,000 50,000 20,000 LBP Form No. 3

R & M - Firefighting Equipment and Accessories R & M - Hospital Equipment R & M - Medical, Dental and Laboratory Equipment R & M - Sports Equipment R & M - Technical and Scientific Equipment R & M - Other Machineries and Equipment
Account Code
831 832 833 835 836 840
12,500 13,560 10,000
15,000 100,000 200,000 -
20,000 100,000 150,000 -
269,027 8,905 7,500 49,016 -
300,000 12,000 10,000 50,000 250,000 -
250,000 12,000 10,000 146,400 250,000 -
Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment (50 matress, 100 linen sets) Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
56,679,183
100,000 50,000 100,000 68,180,640
250,000 69,086,857 Approved by:


LBP Form No. 3
Special Account - Maintenance of Facillities (Kalinga Provincial Hospital) Hospital Services 4415

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740
Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims
742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788
14,000,000 14,000,000 -
10,000,000 10,000,000 -
Auditing Services 792 Consultancy Services 793 Environment/Sanitary Services 794 General Services 795 Janitorial Services 796 Security Services 797 Other Professional Services 799 R & M- Land Improvements 802 R & M - Office Buildings 811 R & M - School Buildings 812 R & M - Hospitals and Health Centers 813 R & M - Other Structures 815 R & M - Office Equipment 821 R & M - Furniture and Fixtures 822 R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857
R & M - Other Public Infrastructures R & M - Reforestation - Upland R & M - Reforestation - Marshland/Swampland Subsidy to National Government Agencies Subsidy to Regional Offices/Staff Bureaus Subsidy to Operating Units Subsidy to Local Government Units Subsidy to Government Owned and Controlled Corporations Subsidy to NGOs/POs Subsidy to Other Funds Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment
860 861 862 871 872 873 874 875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229
Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
14,000,000


LBP Form No. 3
Western Kalinga District Hospital Hospital Services 4422
CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits Department Western Kalinga District Hospital Function Hospital Services Fund 4422
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749
7,980,476 4,439,430 659,818 32,400 32,400 116,000 471,200 50,830 54,000 741,681 137,500 370,371 532,727 88,788 51,575 30,417 171,341
8,756,827 5,570,472 696,000 32,400 32,400 43,500 550,800 55,800 762,398 91,260 43,237 668,457 111,409 65,100 33,594 -
8,650,833 6,093,036 696,000 32,400 32,400 43,500 29,000 55,800 762,398 14,500 21,095 731,164 34,800 70,650 34,089 LBP Form No. 3

Account Code
Past Year 2010
Current Year 2011
Budget Year 2012
MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services
Account Code
Actual
Estimate
Estimate
751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792
1,881,582 200,000 60,000 75,000 164,026 600,000 394,815 88,967 76,458 22,016 53,650 27,500 4,800 -
2,070,364 200,000 50,000 80,000 220,364 600,000 400,000 100,000 80,000 50,000 79,000 30,000 5,000 10,000 15,000 -
2,220,364 200,000 50,000 80,000 220,364 600,000 400,000 100,000 80,000 50,000 79,000 30,000 5,000 10,000 15,000 -
6,000 1,350 100,000 -
6,000 20,000 10,000 10,000 10,000 10,000 70,000 -
6,000 20,000 10,000 10,000 10,000 10,000 70,000 150,000 -
R & M - Reforestation - Upland R & M - Reforestation - Marshland/Swampland Subsidy to National Government Agencies Subsidy to Regional Offices/Staff Bureaus Subsidy to Operating Units Subsidy to Local Government Units Subsidy to Government Owned and Controlled Corporations Subsidy to NGOs/POs Subsidy to Other Funds Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses Department Western Kalinga District Hospital Function Hospital Services Fund 4422
861 862 871 872 873 874 875 876 877 878 881 882 883 884 891 892 893 969
7,000 -
5,000 10,000 -
5,000 10,000 LBP Form No. 3

CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment
Account Code
201 202 211 212 213 215 221
150,000 100,000
Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment (nebulizers, oxygen tanks) Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
9,862,058
50,000 10,977,191
REGINA D. MUNDA CRUZ
JOCEL C. BAAC
Department Head Kalinga District Hospital Hospital Services 4423
Provincial Governor
LBP Form No. 3

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits Department Kalinga District Hospital
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749
14,364,463 7,880,408 1,320,204 32,400 32,400 224,000 910,130 93,975 110,000 1,294,972 281,500 661,404 954,115 158,997 93,063 54,169 262,726
15,975,228 10,051,476 1,368,000 32,400 32,400 85,500 1,040,400 104,400 1,411,588 179,373 78,018 1,206,177 201,030 118,950 65,517 -
15,747,970 11,005,008 1,368,000 32,400 32,400 85,500 57,000 104,400 1,411,588 28,500 38,102 1,320,601 68,400 129,150 66,921 LBP Form No. 3
Function Fund
Hospital Services 4423

MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses
Account Code
751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781
2,165,644 129,000 160,000 7,000 280,000 515,000 408,000 240,000 140,000 97,000 48,000 2,000 21,000 3,000 -
2,172,000 137,000 160,000 7,000 280,000 515,000 411,000 240,000 140,000 97,000 48,000 4,800 25,200 12,000 4,000 -
2,279,000 160,000 160,000 7,000 350,400 500,000 300,000 340,000 120,000 24,000 81,600 4,800 25,200 12,000 3,000 -
782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833 835 836 840 841 848 850 851
10,000 12,000 30,000 8,687 10,000 10,000 7,172 19,410 -
12,000 10,000 10,000 10,000 10,000 10,000 20,000 -
12,000 10,000 10,000 10,000 10,000 10,000 20,000 100,000 -
R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882 Extraordinary Expenses 883 Miscellaneous Expenses 884 Taxes, Duties and Licenses 891 Fidelity Bond Premiums 892 Insurance Expenses 893 Other Maintenance and Operating Expenses 969 Department Kalinga District Hospital Function Hospital Services Fund 4423
5,000 3,375 -
5,000 4,000 -
5,000 4,000 LBP Form No. 3

CAPITAL OUTLAY Land
Account Code
201
75,000 -
202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281
75,000 -
282
16,530,107
18,222,228
JOYCE S. MAGSAYSAY Department Head


LBP Form No. 3
Pinukpuk District Hospital Hospital Services 4424

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731
9,920,529 5,526,899 866,000 32,400 144,000 606,544 64,200 72,000 901,234 179,500 446,976 659,236
10,584,795 6,726,264 864,000 32,400 32,400 54,000 648,000 64,800 934,958 113,288 52,208 807,152
10,473,330 7,356,888 864,000 32,400 32,400 54,000 36,000 64,800 934,958 18,000 25,471 882,827
PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits Department Pinukpuk District Hospital Function Hospital Services Fund 4424
732 733 734 740 742 749
109,873 64,375 39,229 208,064
134,525 79,350 41,450 -
43,200 86,100 42,287 LBP Form No. 3

Account Code
751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772
1,818,607 106,500 12,000 142,000 8,000 265,000 276,000 327,000 150,000 20,000 5,000 140,000 30,000 -
2,047,000 96,000 12,000 150,000 8,000 270,000 300,000 400,000 180,000 20,000 5,000 150,000 30,000 -
2,052,000 96,000 12,000 170,000 8,000 270,000 300,000 400,000 180,000 20,000 5,000 150,000 35,000 -
773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833
22,000 6,000 12,000 4,000 43,400 4,764 40,000 4,500 6,600
22,000 6,000 12,000 40,000 6,000 80,000 20,000 13,000 5,000
22,000 6,000 12,000 20,000 6,000 80,000 20,000 13,000 5,000
R & M - Sports Equipment R & M - Technical and Scientific Equipment R & M - Other Machineries and Equipment Department Pinukpuk District Hospital Function Hospital Services Fund 4424
835 836 840
LBP Form No. 3

Account Code
R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882 Extraordinary Expenses 883
154,833 -
150,000 15,000 -
150,000 15,000 -
Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment (typewriters) Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits
884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254
12,000 15,000 10,000 -
12,000 15,000 30,000 75,000 75,000 -
12,000 15,000 30,000 25,000 25,000 -
Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
255 256 257 260 261 262 281 282
11,739,137
12,706,795
VERONICA D. BAYONG Department Head


LBP Form No. 3
Juan M. Duyan Memorial Hospital Hospital Services 4425

Account Code
701 705 711 712 713 714 715 716-1 716-2
10,635,279 5,928,073 911,263 32,400 152,000 652,158 69,624
11,315,555 7,216,116 912,000 32,400 32,400 57,000 698,400 70,200
11,191,581 7,892,304 912,000 32,400 32,400 57,000 38,000 70,200
Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits Department Juan M. Duyan Memorial Hospital Function Hospital Services Fund 4425
717 720 721 723 724 725 731 732 733 734 740 742 749
76,000 985,373 190,000 494,871 711,692 118,615 68,225 40,729 204,256
983,156 119,582 56,010 865,934 144,322 84,600 43,435 -
983,156 19,000 27,325 947,076 45,600 90,750 44,370 LBP Form No. 3

MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses
Account Code
751 752 753 754 755 756 757 758 759 760 761 762
2,098,816 90,000 40,000 160,000 7,000 236,128 400,000 597,611 60,000 -
2,623,500 90,000 40,000 160,000 7,000 240,000 600,000 650,000 60,000 -
2,578,500 100,000 40,000 160,000 12,000 240,000 600,000 600,000 60,000 -
Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment R & M - Furniture and Fixtures R & M - IT Equipment and Software
763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823
120,000 240,000 16,860 29,500 3,950 6,000 -
120,000 300,000 20,000 500 30,000 12,000 4,000 3,000 4,000 6,000 100,000 50,000 10,000
290,000 20,000 500 30,000 12,000 4,000 15,000 4,000 40,000 80,000 6,000 100,000 10,000
R & M - Machineries R & M - Agricultural, Fishery and Forestry Equipment R & M - Communication Equipment R & M - Construction and Heavy Equipment R & M - Firefighting Equipment and Accessories R & M - Hospital Equipment R & M - Medical, Dental and Laboratory Equipment Department Juan M. Duyan Memorial Hospital Function Hospital Services Fund 4425
826 827 829 830 831 832 833
13,517 5,180 -
15,000 20,000 -
15,000 20,000 LBP Form No. 3

Account Code
R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874
58,100 -
2,000 60,000 -
2,000 80,000 5,000 -
875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236
5,000 7,960 -
5,000 5,000 10,000 -
5,000 5,000 23,000 -
240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
12,734,095
13,939,055
ROSALINDA O. JAMBARO Department Head Tanudan Municipal Hospital Hospital Services 4426

LBP Form No. 3

Account Code
701 705 711
3,305,189 1,761,274 336,000
5,152,220 3,276,000 432,000
5,096,117 3,602,700 432,000
Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits Department Tanudan Municipal Hospital Function Hospital Services Fund 4426
712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749
56,000 250,953 26,400 30,000 284,306 70,000 146,355 211,353 34,313 20,100 14,878 63,257
27,000 338,400 34,200 444,199 56,644 25,428 393,120 65,520 38,850 20,859 -
27,000 18,000 34,200 444,199 9,000 12,473 432,324 21,600 41,400 21,221 LBP Form No. 3

MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses
Account Code
751 752 753 754 755 756
446,674 27,816 2,400 30,000 520
641,500 40,000 15,000 30,000 3,000
691,500 50,000 25,000 30,000 3,000
Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings
757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811
80,000 173,410 99,050 18,478 15,000 -
88,000 275,000 110,000 17,500 33,500 16,500 10,000 -
88,000 275,000 110,000 17,500 33,500 16,500 10,000 30,000 -
R & M - School Buildings 812 R & M - Hospitals and Health Centers 813 R & M - Other Structures 815 R & M - Office Equipment 821 R & M - Furniture and Fixtures 822 R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876
Subsidy to Other Funds Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles
877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241
3,000 -
3,000 -
Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
248 250 251 252 254 255 256 257 260 261 262 281 282
3,751,863
5,793,720
ROMULO B. GAERLAN Department Head Provincial Social Welfare and Development Social Welfare and Development Services 7611

LBP Form No. 3

Account Code
701 705 711 712 713
3,505,386 2,340,380 262,000 91,800
3,531,525 2,647,716 264,000 91,800
3,800,485 2,956,428 264,000 91,800
Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits Department Provincial Social Welfare and Development Function Social Welfare and Development Services Fund 7611
714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749
43,200 44,000 22,000 55,000 195,088 280,846 46,808 27,450 12,894 83,921
43,200 16,500 34,616 20,551 317,726 52,954 29,400 13,061 -
43,200 16,500 5,500 10,236 354,771 13,200 31,650 13,200 LBP Form No. 3

MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses
Account Code
751 752 753 754 755 756 757 758
1,958,241 239,000 394,900 100,000 80,000
2,382,537 200,000 385,000 100,000 80,000
1,595,400 200,000 110,000 100,000 80,000
759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813
94,123 19,113 109,154 3,966 70,515 11,989 1,200 218,700 1,000 30,000 -
125,000 24,000 119,270 4,000 72,000 12,000 2,400 293,867 1,000 100,000 20,000 -
130,000 30,000 120,000 4,000 72,000 12,000 2,400 150,000 1,000 100,000 -
30,000 199,090 335,670
25,000 20,000 100,000 675,000
20,000 30,000 70,000 330,000
Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment (aircon and electric meter) Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment
881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250
19,821 -
24,000 -
24,000 10,000 80,000 30,000 50,000 -
Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total
251 252 254 255 256 257 260 261 262 281 282
5,463,628
5,914,062
5,475,885
LBP Form No. 3
Office of the Governor Local Children Protection Council

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721
723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778
410,070 25,000 50,000 100,000 -
779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833 835 836 840 841
87,070 100,000 -
48,000 -
Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total
221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282 -
410,070
LBP Form No. 3
Office of the Governor Gender and Development 7617

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755
438,000 135,000 75,000
300,000 260,000 -
430,000 200,000 -
756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802
40,000 38,000 -
40,000 -
80,000 150,000 -
876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240
150,000 -
241 248 250 251 252 254 255 256 257 260 261 262 281 282
438,000
300,000
DIGNA B. DALUTAG Department Head


LBP Form No. 3
Office of the Governor Support to Senior Citizens and Diferently-Abled Persons 7618

Account Code
701 705 711
712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765
224,100 75,000 -
500,000 -
390,000 90,000 -
766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827
5,000 -
140,000 -
165,000 -
24,000 -
200,000 160,000 -
135,000 -
893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257
120,100 -
260 261 262 281 282
224,100
500,000
DIGNA B. DALUTAG Department Head


LBP Form No. 3
Office of the Governor PUMIYAAN TASK FORCE 7619

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721
723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778
300,000 300,000 -
165,000 115,000 20,000 -
779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833 835 836 840 841
30,000 -
Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282 -
300,000
JOCEL C. BAAC Provincial Governor Office of the Governor Aid to Barangay Day Care Workers 7699

LBP Form No. 3

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749
MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services
751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793
530,000 -
530,000 -
Environment/Sanitary Services 794 General Services 795 Janitorial Services 796 Security Services 797 Other Professional Services 799 R & M- Land Improvements 802 R & M - Office Buildings 811 R & M - School Buildings 812 R & M - Hospitals and Health Centers 813 R & M - Other Structures 815 R & M - Office Equipment 821 R & M - Furniture and Fixtures 822 R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861
R & M - Reforestation - Marshland/Swampland Subsidy to National Government Agencies Subsidy to Regional Offices/Staff Bureaus Subsidy to Operating Units Subsidy to Local Government Units Subsidy to Government Owned and Controlled Corporations Subsidy to NGOs/POs Subsidy to Other Funds Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories
862 871 872 873 874 875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231
530,000 -
530,000 -
232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282 -
530,000
Department Head Office of the Governor Health Care Financing (Philhealth Insurance) 7612

LBP Form No. 3

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759
2,795,886 -
4,173,280 -
4,173,280 -
760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815
295,886 2,500,000 -
4,173,280 -
4,173,280 -
882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251
252 254 255 256 257 260 261 262 281 282
2,795,886
4,173,280


LBP Form No. 3
Office of the Governor Philippine National Red Cross 7631

Account Code
701 705 711 712 713 714 715
716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771
100,000 -
100,000 -
100,000 -
772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832
100,000 -
100,000 -
100,000 -
202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281
282
100,000
100,000
GLORINA REYES Department Head


LBP Form No. 3
Office of the Governor Provincial Disaster Coordinating Council 1098

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731
PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses
732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782
177,590 39,600 20,000 39,990 12,000 12,000 -
338,000 35,000 100,000 25,000 54,000 13,000 16,000 12,000 -
338,000 35,000 100,000 25,000 54,000 13,000 16,000 12,000 -
Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment R & M - Furniture and Fixtures R & M - IT Equipment and Software R & M - Machineries R & M - Agricultural, Fishery and Forestry Equipment R & M - Communication Equipment R & M - Construction and Heavy Equipment R & M - Firefighting Equipment and Accessories R & M - Hospital Equipment R & M - Medical, Dental and Laboratory Equipment R & M - Sports Equipment R & M - Technical and Scientific Equipment R & M - Other Machineries and Equipment R & M - Motor Vehicles R & M - Other Transportation Equipment R & M - Other Property, Plant and Equipment R & M - Roads, Highways and Bridges R & M - Parks, Plazas and Monuments
783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833 835 836 840 841 848 850 851 852
24,000 30,000 -
48,000 35,000 -
48,000 35,000 -
R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882 Extraordinary Expenses 883 Miscellaneous Expenses 884 Taxes, Duties and Licenses 891 Fidelity Bond Premiums 892 Insurance Expenses 893 Other Maintenance and Operating Expenses 969 CAPITAL OUTLAY Land 201 Land Improvements 202 Office Buildings 211 School Buildings 212 Hospitals and Health Centers 213 Other Structures 215 Office Equipment 221 Furniture and Fixtures 222 IT Equipment and Software 223 Library Books 224
Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
177,590
338,000
CRISTETA REYES Department Head
Office of the Governor Boy Scouts of the Philippines 7651
LBP Form No. 3

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751
100,000 -
100,000 -
100,000 -
752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795
872 873 874 875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233
100,000 -
100,000 -
100,000 -
234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
100,000
100,000
RUBEN TORRES Department Head


LBP Form No. 3
Office of the Governor Girl Scout of the Philippines 7661

Account Code
Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760
100,000 -
100,000 -
100,000 -
Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment
761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821
R & M - Furniture and Fixtures 822 R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882
100,000 -
100,000 -
100,000 -
Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments
883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252
Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
254 255 256 257 260 261 262 281 282
100,000
100,000
GHUMIE PINKIHAN Department Head Office of Agricultural Services Agricultural Services 8711

LBP Form No. 3

Account Code
701 705 711 712 713 714 715 716-1 716-2
14,104,844 9,338,008 1,374,436 91,800 43,200 232,000 -
14,005,718 10,473,732 1,392,000 91,800 43,200 87,000 -
14,809,375 11,480,148 1,392,000 91,800 43,200 87,000 -
Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits Department Office of Agricultural Services Function Agricultural Services Fund 8711
717 720 721 723 724 725 731 732 733 734 740 742 749
112,000 287,500 781,719 1,120,844 186,807 110,300 62,410 363,820
182,520 81,296 1,256,848 209,475 123,150 64,698 -
29,000 39,747 1,377,618 69,600 133,050 66,213 LBP Form No. 3

MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses
Account Code
751 752 753 754 755 756 757 758 759 760 761 762
1,006,950 200,000 80,000 100,000 81,300 100,000
1,669,000 320,000 260,000 130,000 90,000 241,000
2,038,000 330,000 375,500 130,000 90,000 155,000
Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services Security Services Other Professional Services R & M- Land Improvements R & M - Office Buildings R & M - School Buildings R & M - Hospitals and Health Centers R & M - Other Structures R & M - Office Equipment R & M - Furniture and Fixtures R & M - IT Equipment and Software
763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823
7,500 12,000 78,000 2,500 5,000 72,000 12,000 10,000 18,150 2,000 15,000
25,000 50,000 15,000 100,000 5,000 5,000 72,000 12,000 25,000 27,500 10,000 5,000 25,000
10,000 50,000 15,000 90,000 2,500 5,000 72,000 12,000 27,500 400,000 10,000 5,000 25,000
R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882 Extraordinary Expenses 883 Miscellaneous Expenses 884
65,000 50,000 -
85,000 70,000 -
85,000 60,000 -
Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses Department Office of Agricultural Services Function Agricultural Services Fund 8711
891 892 893 969
2,000 18,000 76,500
2,000 18,000 76,500
2,000 10,000 76,500

LBP Form No. 3

CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment
Account Code
201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236
250,000 130,000 80,000 40,000 -
45,000 -
240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
15,111,794
15,924,718
45,000 16,892,375 Approved by:
GERARDO C. JOSE Department Head


LBP Form No. 3
Office of Veterinary Services Veterinary Services 8721

Account Code
701 705
5,347,586 3,500,592 -
5,408,075 3,990,384 -
5,771,404 4,425,288 -
Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits Department Office of Veterinary Services Function Veterinary Services Fund 8721
711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749
528,000 48,600 48,600 88,000 42,000 110,000 291,970 420,071 70,012 41,075 23,697 134,969
552,000 48,600 48,600 34,500 72,379 30,973 478,846 79,808 46,500 25,486 -
552,000 48,600 48,600 34,500 11,500 15,321 531,035 27,600 50,850 26,110 LBP Form No. 3

MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses
Account Code
751 752 753 754 755
958,000 121,000 20,000 83,000
1,308,000 121,000 170,000 133,000
1,308,000 121,000 170,000 133,000
756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802
300,000 200,000 60,000 20,000 40,000 42,000 12,000 -
375,000 150,000 75,000 110,000 20,000 40,000 42,000 12,000 -
375,000 150,000 75,000 110,000 20,000 40,000 42,000 12,000 -
10,000 35,000 -
10,000 35,000 -
10,000 35,000 -
876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240
15,000 -
15,000 50,000 50,000 -
15,000 -
Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by: Department Head
241 248 250 251 252 254 255 256 257 260 261 262 281 282
6,305,586
6,766,075
7,079,404 Approved by: Provincial Governor

LBP Form No. 3
Environment and Natural Resources Office Environmental Services 8731

Account Code
701 705 711 712 713
3,211,415 2,142,778 288,000 48,600
3,206,107 2,373,132 288,000 48,600
3,421,890 2,630,448 288,000 48,600
Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits Department Environment and Natural Resources Office Function Environmental Services Fund 8731
714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749
48,000 24,000 60,000 178,436 257,133 42,861 25,200 14,121 82,287
48,600 18,000 37,763 18,420 284,776 47,463 27,150 14,204 -
48,600 18,000 6,000 9,107 315,654 14,400 28,800 14,280 LBP Form No. 3

MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses
Account Code
751 752 753 754 755 756 757 758
683,452 114,735 39,950 79,990 -
796,196 130,000 60,000 100,000 -
739,000 130,000 60,000 100,000 -
759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813
191,286 17,960 2,500 1,315 42,000 50,000 -
150,000 15,000 5,000 3,000 42,000 15,000 10,000 6,000 25,000 33,000 -
150,000 15,000 5,000 3,000 42,000 12,000 10,000 5,000 36,000 30,000 -
27,866 99,620 10,000 -
5,000 25,000 5,000 142,196 10,000 -
3,000 25,000 3,000 85,000 10,000 -
Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses Department Environment and Natural Resources Office Function Environmental Services Fund 8731
881 882 883 884 891 892 893 969
5,000 1,230 -
5,000 10,000 -
5,000 10,000 LBP Form No. 3

CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software (laptop with LCD prjector) Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment
Account Code
201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232
45,000 35,000 10,000 -
91,000 21,000 70,000 -
330,000 50,000 -
Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
3,939,868
4,093,303
280,000 4,490,890 Approved by:
DOMINADOR W. TUMBALI Department Head


LBP Form No. 3
Provincial Engineer's Office Engineering Services 8751

Account Code
CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits Department Provincial Engineer's Office Function Engineering Services Fund 8751
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749
14,998,153 9,563,391 1,838,195 84,150 308,000 142,000 385,000 801,783 1,149,546 191,835 112,325 78,189 343,739
14,989,091 10,786,884 1,896,000 91,800 43,200 118,500 248,605 83,726 1,294,426 215,738 125,700 84,512 -
15,731,152 11,769,756 1,896,000 91,800 43,200 118,500 39,500 40,750 1,412,371 94,800 136,350 88,125 LBP Form No. 3

MOOE Traveling Expenses - Local
Account Code
751
2,192,254 52,000
11,154,612 52,000
10,694,680 52,000
752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795
70,000 260,000 513,312 60,000 80,000 3,000 1,300 72,000 12,000 -
70,000 260,000 513,312 60,000 80,000 3,000 1,300 72,000 12,000 -
70,000 260,000 513,380 60,000 120,000 3,000 1,300 72,000 12,000 -
60,000 53,000 35,000 400,000 300,000 87,642 -
60,000 53,000 35,000 400,000 300,000 250,000 8,800,000 -
60,000 53,000 35,000 200,000 250,000 8,800,000 -
Subsidy to Regional Offices/Staff Bureaus Subsidy to Operating Units Subsidy to Local Government Units Subsidy to Government Owned and Controlled Corporations Subsidy to NGOs/POs Subsidy to Other Funds Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses Department Provincial Engineer's Office Function Engineering Services Fund 8751
872 873 874 875 876 877 878 881 882 883 884 891 892 893 969
33,000 100,000 -
33,000 100,000 -
33,000 100,000 LBP Form No. 3

CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books
Account Code
201 202 211 212 213 215 221 222 223 224
50,000 50,000 -
825,000 -
Machineries Agricultural, Fishery and Forestry Equipment (Chainsaw) Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment (Gen set) Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
17,190,407
26,193,703
50,000 600,000 175,000 27,250,832 Approved by:
Department
EDWIN B. TUBBAN Department Head Office of Cooperative Development

LBP Form No. 3
Function Fund
Cooperative Development Services 8761

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits Department Office of Cooperative Development Function Cooperative Development Services Fund 8761
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749
1,926,154 1,272,986 144,000 48,600 48,600 24,000 10,000 30,000 106,272 152,758 25,460 14,650 6,795 42,033
1,954,491 1,448,472 144,000 48,600 48,600 9,000 18,881 11,243 173,817 28,969 16,050 6,858 -
2,119,698 1,633,572 144,000 48,600 48,600 9,000 3,000 5,656 196,029 7,200 17,100 6,942 LBP Form No. 3

MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses
Account Code
751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784
181,968 57,918 54,679 19,996 1,500 3,930 1,945 42,000 -
615,700 170,000 200,000 30,000 84,000 2,500 8,400 12,000 2,800 42,000 18,000 -
681,200 170,000 180,000 30,000 120,000 2,500 8,400 12,000 4,800 42,000 18,000 -
1,500 1,500 30,000 -
3,500 5,000 50,000 -
856 857 860 861 862 871 872 873 874 875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227
3,000 10,000 75,000 75,000 -
20,000 15,000 -
228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
2,108,122
2,645,191

LBP Form No. 3
Office of the Administrator Production of DVD Tourism Promo Materials 8889

Account Code
Past Year 2010
Current Year 2011
Budget Year 2012
CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses
Account Code
Actual
Estimate
Estimate
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758
100,000 -
280,000 -
759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813
280,000 -
Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment
881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250
100,000 -
Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
251 252 254 255 256 257 260 261 262 281 282
100,000


LBP Form No. 3
Office of the Governor Kalinga Day/Ullalim Celebration 8881

Account Code
701 705 711 712 713 714
715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768
1,179,691 109,598 301,600 560
2,000,000 73,500 10,000 31,000 300,775 -
2,000,000 73,500 10,000 31,000 300,775 -
771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831
1,500 24,310 193,182 -
25,800 28,000 734,275 4,800 18,500 -
25,800 28,000 734,275 4,800 18,500 -
240,000 111,600 197,341 -
240,000 516,350 17,000 -
240,000 516,350 17,000 -
201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262
281 282
1,179,691
2,000,000
OPAD/HRM Special Program for Employment of Students (SPES) 8883
LBP Form No. 3

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733
ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses
734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784
28,120 6,000 -
300,000 20,000 -
300,000 20,000 -
856 857 860 861 862 871 872 873 874 875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227
22,120 -
280,000 -
280,000 -
228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
28,120
300,000

Department Function

LBP Form No. 3
Environment and Natural Resources Office Chico River Anti-Pollution Program
Fund

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754
100,000 -
755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799
25,000 50,000 25,000 -
875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236
Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total
240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
100,000
LBP Form No. 3
PGO/Provincial Planning and Development Office Jobs Fair 8885

Account Code
701 705 711 712 713 714 715 716-1
Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline
716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772
44,100 5,000 1,600 -
50,000 5,000 5,000 -
50,000 5,000 5,000 -
773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833
37,500 -
40,000 -
40,000 -
211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
Total Prepared by:
44,100
50,000
50,000 Approved by:


LBP Form No. 3
Office of the Governor KALINGA TECHNOLOGY AND LIVELIHOOD DEVELOPMENT PROGRAM 8882

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732
PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses
733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783
200,000 20,000 20,000 20,000 50,000 15,000 40,000
1,500,000 20,000 320,000 20,000 50,000 15,000 40,000
Transportation and Delivery Expenses 784 Subscriptions Expenses 786 Rewards & Other Claims 788 Auditing Services 792 Consultancy Services 793 Environment/Sanitary Services 794 General Services 795 Janitorial Services 796 Security Services 797 Other Professional Services 799 R & M- Land Improvements 802 R & M - Office Buildings 811 R & M - School Buildings 812 R & M - Hospitals and Health Centers 813 R & M - Other Structures 815 R & M - Office Equipment 821 R & M - Furniture and Fixtures 822 R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854
35,000 -
35,000 -
R & M - Irrigation, Canals and Laterals R & M - Flood Controls R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others R & M - Other Public Infrastructures R & M - Reforestation - Upland R & M - Reforestation - Marshland/Swampland Subsidy to National Government Agencies Subsidy to Regional Offices/Staff Bureaus Subsidy to Operating Units Subsidy to Local Government Units Subsidy to Government Owned and Controlled Corporations Subsidy to NGOs/POs Subsidy to Other Funds Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries
855 856 857 860 861 862 871 872 873 874 875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226
1,000,000 -
Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282 -
200,000
Department Function
JOCEL C. BAAC Provincial Governor Office of the Governor Terminal Leaves - Lumpsum

LBP Form No. 3
Fund
9993

Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754
4,662,530 1,424,845 3,237,684 -
22,233,313 2,476,056 19,757,256 -
20,681,587 20,681,587 -
755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799
875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236
240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
4,662,530
22,233,313


LBP Form No. 3
Kalinga Provincial Hospital Annex-Meja Kim

Account Code
Personal Services Salaries and Wages - Regular Salaries and Wages - Casual
701 705
711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763
210,000 20,000 100,000 40,000 -
765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826
20,000 30,000 -
R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872 Subsidy to Operating Units 873 Subsidy to Local Government Units 874 Subsidy to Government Owned and Controlled Corporations 875 Subsidy to NGOs/POs 876 Subsidy to Other Funds 877 Donations 878 Confidential Expenses 881 Intelligence Expenses 882 Extraordinary Expenses 883 Miscellaneous Expenses 884 Taxes, Duties and Licenses 891
Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls
892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256
Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
257 260 261 262 281 282


LBP Form No. 3
Office of the Governor Subsidy to Barangays Ipil and Bulanao Norte 9994

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720
Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses
721 723 724 725 731 732 733 734 740 742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775
800,000 -
800,000 -
800,000 -
778 779 780 781 782 783 784 786 788 792 793 794 795 796 797 799 802 811 812 813 815 821 822 823 826 827 829 830 831 832 833 835 836 840
800,000 -
800,000 -
800,000 -
Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
215 221 222 223 224 226 227 228 229 230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
800,000
800,000


LBP Form No. 3
Office of the Governor Aid to Barangays 9999

CURRENT OPERATING EXPENDITURES Personal Services Salaries and Wages - Regular Salaries and Wages - Casual Personnel Economic Relief Allowance ( PERA) Additional Compensation ( ADCOM) Representation Allowance (RA) Transportation Allowance (TA) Clothing/Uniform Allowance Subsistence Allowance Laundry Allowance Productivity Incentive Allowance Honoraria Hazard Pay Overtime and Night Pay Cash Gift Year End Bonus Life and Retirement Insurance Contributions PAG-IBIG Contributions PHILHEALTH Contributions ECC Contributions Retirement Benefits-Civilian
Account Code
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740
Terminal Leave Benefits Other Personnel Benefits - Monetization of leave credits MOOE Traveling Expenses - Local Traveling Expenses - Foreign Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims
742 749 751 752 753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788
1,530,000 -
1,530,000 -
Auditing Services 792 Consultancy Services 793 Environment/Sanitary Services 794 General Services 795 Janitorial Services 796 Security Services 797 Other Professional Services 799 R & M- Land Improvements 802 R & M - Office Buildings 811 R & M - School Buildings 812 R & M - Hospitals and Health Centers 813 R & M - Other Structures 815 R & M - Office Equipment 821 R & M - Furniture and Fixtures 822 R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857
R & M - Other Public Infrastructures R & M - Reforestation - Upland R & M - Reforestation - Marshland/Swampland Subsidy to National Government Agencies Subsidy to Regional Offices/Staff Bureaus Subsidy to Operating Units Subsidy to Local Government Units Subsidy to Government Owned and Controlled Corporations Subsidy to NGOs/POs Subsidy to Other Funds Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment
860 861 862 871 872 873 874 875 876 877 878 881 882 883 884 891 892 893 969 201 202 211 212 213 215 221 222 223 224 226 227 228 229
1,530,000 -
1,530,000 -
Construction and Heavy Equipment Firefighting Equipment and Accessories Hospital Equipment Medical, Dental and Laboratory Equipment Military and Police Equipment Sports Equipment Technical and Scientific Equipment Other Machineries and Equipment Motor Vehicles Other Transportation Equipment Other Property, Plant and Equipment Roads, Highways and Bridges Parks, Plazas and Monuments Artesian Wells, Reservoirs, Pumping Stations and Conduits Irrigation, Canals and Laterals Flood Controls Waterways, Aqueducts, Seawalls, River Walls and Others Other Public Infrastructures Reforestation - Upland Reforestation - Marshland/Swampland Work/Other Animals Breeding Stocks Total Prepared by:
230 231 232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
1,530,000
CONSOLIDATED PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF

Account Code
Past Year 2010 Actual 230,117,056 124,751,599 4,636,490 18,647,938 2,798,775 745,675 3,164,000 5,685,747 597,834 1,508,000 8,566,448 534,352 3,920,125 10,475,238 14,933,750 2,493,151 1,454,478 846,444 3,345,781 4,150,715 16,860,516 Past Year 2010 Actual 87,450,741 6,360,768 -
Current Year 2011 Estimate #REF! #REF! 19,392,000 1,998,000 761,400 1,212,000 6,494,400 651,600 9,174,413 307,500 2,542,689 1,176,907 18,195,228 3,032,538 1,757,250 920,459 2,476,056 19,757,256 Current Year 2011 Estimate 133,851,242 7,395,000 300,000
701 705 711 712 713 714 715 716-1 716-2 717 720 721 723 724 725 731 732 733 734 740 742 749
Account Code
MOOE Traveling Expenses - Local Traveling Expenses - Foreign
751 752
Budget Year 2012 Estimate 225,931,917 246,613,504 167,184,972 19,392,000 1,998,000 761,400 1,212,000 356,000 651,600 9,174,413 307,500 404,000 578,832 20,062,197 969,600 1,882,200 997,204 20,681,587 Budget Year 2012 Estimate 132,524,116 7,679,334 300,000
Training Expenses Scholarship Expenses Office Supplies Expenses Accountable Forms Expenses Animal/Zoological Supplies Expenses Food Supplies Expenses Drugs and Medicines Expenses Medical, Dental and Laboratory Supplies Expenses Gasoline, Oil and Lubricants Expenses Agricultural Supplies Expenses Textbooks and Instructional Materials Expenses Other Supplies Expenses Water Expenses Electricity Expenses Cooking Gas Expenses Postage and Deliveries Telephone Expenses - Landline Telephone Expenses - Mobile Internet Expenses Cable, Satellite, Telegraph, and Radio Expenses Membership Dues and Contributions to Organizations Awards and Indemnities Advertising Expenses Printing and Binding Expenses Rent Expenses Representation Expenses Transportation and Delivery Expenses Subscriptions Expenses Rewards & Other Claims Auditing Services Consultancy Services Environment/Sanitary Services General Services Janitorial Services
753 754 755 756 757 758 759 760 761 762 763 765 766 767 768 771 772 773 774 775 778 779 780 781 782 783 784 786 788 792 793 794 795 796
5,295,862 1,600,000 6,863,523 354,520 300,000 2,985,154 3,029,144 8,924,476 9,409,831 100,000 26,960 2,675,183 1,100,817 4,558,473 331,953 39,066 1,814,215 158,930 9,600 257,877 249,960 245,570 24,310 3,309,368 357,800 141,141 50,000 705,891 238,400
6,332,418 1,000,000 7,866,185 375,000 375,000 3,233,364 16,718,000 13,089,300 9,902,312 241,000 27,500 3,882,965 277,700 5,657,270 394,750 76,300 1,921,000 294,000 579,000 381,000 738,050 273,500 28,000 5,197,142 544,660 160,700 25,000 9,440,580 311,500
6,523,718 1,000,000 7,965,525 440,000 375,000 3,653,764 12,738,000 13,478,500 10,280,135 155,000 12,500 3,982,965 296,700 6,469,000 452,000 74,300 1,986,600 288,000 35,300 434,000 458,000 220,500 28,000 4,867,345 544,660 161,700 36,000 10,048,620 225,900
Security Services 797 Other Professional Services 799 R & M- Land Improvements 802 R & M - Office Buildings 811 R & M - School Buildings 812 R & M - Hospitals and Health Centers 813 R & M - Other Structures 815 R & M - Office Equipment 821 R & M - Furniture and Fixtures 822 R & M - IT Equipment and Software 823 R & M - Machineries 826 R & M - Agricultural, Fishery and Forestry Equipment 827 R & M - Communication Equipment 829 R & M - Construction and Heavy Equipment 830 R & M - Firefighting Equipment and Accessories 831 R & M - Hospital Equipment 832 R & M - Medical, Dental and Laboratory Equipment 833 R & M - Sports Equipment 835 R & M - Technical and Scientific Equipment 836 R & M - Other Machineries and Equipment 840 R & M - Motor Vehicles 841 R & M - Other Transportation Equipment 848 R & M - Other Property, Plant and Equipment 850 R & M - Roads, Highways and Bridges 851 R & M - Parks, Plazas and Monuments 852 R & M - Artesian Wells, Reservoirs, Pumping Stations and Conduits854 R & M - Irrigation, Canals and Laterals 855 R & M - Flood Controls 856 R & M - Waterways, Aqueducts, Seawalls, Riverwalls and Others 857 R & M - Other Public Infrastructures 860 R & M - Reforestation - Upland 861 R & M - Reforestation - Marshland/Swampland 862 Subsidy to National Government Agencies 871 Subsidy to Regional Offices/Staff Bureaus 872
1,440,000 1,258,964 1,560,000 40,000 8,687 322,900 118,000 460,434 65,000 5,000 400,000 13,517 24,852 20,160 511,410 4,643,342 10,000 -
1,720,000 1,727,000 242,000 300,000 20,000 542,500 138,000 677,300 85,000 27,500 400,000 43,000 140,000 205,000 2,000 20,000 512,000 5,401,896 8,800,000 15,000 10,000 -
1,720,000 1,733,000 1,622,000 150,000 20,000 490,000 145,000 754,450 85,000 23,000 200,000 48,000 140,000 155,000 2,000 20,000 222,000 5,039,750 5,000 8,800,000 165,000 10,000 -
Subsidy to Operating Units Subsidy to Local Government Units Subsidy to Government Owned and Controlled Corporations Subsidy to NGOs/POs Subsidy to Other Funds Donations Confidential Expenses Intelligence Expenses Extraordinary Expenses Miscellaneous Expenses Taxes, Duties and Licenses Fidelity Bond Premiums Insurance Expenses Other Maintenance and Operating Expenses
873 874 875 876 877 878 881 882 883 884 891 892 893 969
Account Code
CAPITAL OUTLAY Land Land Improvements Office Buildings School Buildings Hospitals and Health Centers Other Structures Office Equipment Furniture and Fixtures IT Equipment and Software Library Books Machineries Agricultural, Fishery and Forestry Equipment Airport Equipment Communication Equipment Construction and Heavy Equipment Firefighting Equipment and Accessories
201 202 211 212 213 215 221 222 223 224 226 227 228 229 230 231
1,040,000 295,886 2,864,000 4,254,193 1,100,000 68,905 57,875 667,253 4,681,571 Past Year 2010 Actual 3,358,518 57,000 300,000 802,500 143,290 770,000 35,728 -
2,643,000 200,000 5,473,280 2,892,350 1,300,000 77,000 69,500 1,005,220 2,124,500 Current Year 2011 Estimate 10,163,000 130,000 770,000 518,000 690,000 70,000 70,000 190,000 -
2,570,000 1,000,000 4,973,280 2,479,350 1,300,000 92,000 66,500 1,159,220 2,123,500 Budget Year 2012 Estimate 7,239,000 100,000 700,000 220,000 145,000 669,000 50,000 15,000 600,000 -
232 233 234 235 236 240 241 248 250 251 252 254 255 256 257 260 261 262 281 282
95,000 155,000 1,000,000 -
100,000 100,000 250,000 7,275,000 -
250,000 120,000 640,000 3,730,000 -
320,926,315
#REF!
386,376,620
Department Head 20% Development Fund DRRM Fund TOTAL 89,507,779.80 23,081,014.00 433,515,109 115,455,000 25,390,326 #REF! 91,652,730.00 24,836,132.00 502,865,482.00
Certified Correct:
Approved:
ALMA CHRISTINE L. COPANUT Provincial Budget Officer

INCOME

526,345,074 502,865,482
DIFFEREN CE
#REF!
24836132.4 0.40

80% 2012

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Department Function Fund

Office of the Governor Executive Services 1011

LBP Form No. 3

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Past Year 2010 Actual

Current Year 2011 Estimate

Budget Year 2012 Estimate

#REF! #REF! 216,000 64,800 13,500 28,322 14,920 230,672

2,779,878 2,170,128 216,000 64,800 13,500 4,500 7,513 260,415

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Past Year 2010 Actual

Current Year 2011 Estimate

Budget Year 2012 Estimate

840,000 3,050,000 21,000 969,733 207,300 -

1,000,000 1,380,000 120,000 1,670,000 -

1,000,000 1,280,000 120,000 -

32,500 4,800 170,000 -

100,000 120,000 50,000 1,400,000 -

JOCEL C. BAAC Department Head

JOCEL C. BAAC Provincial Governor

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Past Year 2010 Actual

Current Year 2011 Estimate

Budget Year 2012 Estimate

100,000 60,000 40,000 -

100,000 60,000 40,000 -

100,000 Approved by:

Department Function Fund

Department Head Office of the Governor Security Services 1062

JOCEL C. BAAC Provincial Governor

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Past Year 2010 Actual

Current Year 2011 Estimate

Budget Year 2012 Estimate

1,720,000 Approved by:

MARY GRACE KIDANG-FLORES Department Head

JOCEL C. BAAC Provincial Governor

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Past Year 2010 Actual

Current Year 2011 Estimate

Budget Year 2012 Estimate

701 705 711

260 261 262 281 282

JOCEL C. BAAC Provincial Governor

JOCEL C. BAAC Provincial Governor

Office of the Governor Provincial Peace and Order Council 1099

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Past Year 2010 Actual

Current Year 2011 Estimate

Budget Year 2012 Estimate

3,675,093 76,378 404,076 422,718 -

4,500,000 200,000 500,000 500,000 10,000 -

4,500,000 200,000 500,000 500,000 10,000 -

15,960 249,800 1,206,200 50,000

100,000 300,000 1,500,000 40,000 50,000

100,000 300,000 1,500,000 40,000 50,000

4,500,000 Approved by:

JOCEL C. BAAC Provincial Governor

JOCEL C. BAAC Provincial Governor

Office of the Governor Anti-Squatting Program 1132

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Past Year 2010 Actual

Current Year 2011 Estimate