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D.

Programmed Appropriation and Obligation by Object


OFFICE
: Office of the Provincial Governor - 1011

OBJECT OF EXPENDITURES
(1)

CURRENT OPERATING EXPENDITURES:


Personal Services:
Salaries
PERA
Representation Allowance
Clothing/Uniform Allowance
Subsistence,Laundry & Quarters Allowance
Productivity Incentive Allowance
Other Bonuses and Allowances
Cash Gift
Year End Bonus
Life and Retirement Insurance Contributions
PAG-IBIG Contributions
PHILHEALTH Contributions
ECC Contributions
Terminal Leave Benefits
Other Personnel Benefits
Total Personal Services
Maintenance and Other Operating Expenses
Traveling Expenses - Local
Training Expenses
Office Supplies Expenses
Gasoline, Oils and Lubricants Expenses
Other Supplies Expenses
Water Expenses
Electricity Expenses
Postage & Deliveries

Account
Code
(2)

701
711
713
715
716
717
719
724
725
731
732
733
734
742
749

751
753
755
761
765
766
767
771

Telephone Expenses - Landline


Telephone Expenses - Moblile
Internet Expenses
Cable, Satellite,Telegraph & Radio Expense
Advertising Expenses
Rent Expenses
Representation Expenses
Subscription Expenses
Rewards & Other Claims
Repair & Maintenance-Office Building
Repair & Manitenance-Office Equipment
Repair & Maint. IT Equipment & Software
Repair & Maintenance-Motor Vehicles
Subsidy to Local Government Units
Donations
Discretionary Fund
Taxes,Duties & Licenses
Other Maintenance & Operating Expenses
TOTAL MOOE
Capital Outlay
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Other Machinery Equipment
Total Capital Outlay
TOTAL APPROPRIATIONS

772
773
774
775
780
782
783
786
788
811
821
823
841
874
878
883
891
969

221
222
223
240

Reviewed:

ESTRELITA R. AQUINO
Provincial Budget Officer

n by Object

Past Year

Current Year

Budget Year

2012

2013

2014

(Actual)
(3)

(Estimate)
(4)

(Proposed)
(5)

1,116,362.12
52,000.00
104,400.00
14,000.00
7,200.00
4,000.00
26,000.00
10,000.00
89,562.00
36,124.09
2,600.00
8,150.00
1,400.00
7,167,141.65
0.00
8,638,939.86

3,713,740.00
41,200.00
3,513,698.85
10,366,102.30
3,031,358.70
82,417.80
4,702,291.81

1,530,900.00
72,000.00
104,400.00
15,000.00
7,200.00
4,000.00

15,000.00
127,575.00
183,708.00
30,618.00
22,964.00
3,600.00

60,992.00
2,177,957.00

3,000,000.00
300,000.00
6,000,000.00
6,000,000.00
11,500,000.00
250,000.00
6,000,000.00
5,000.00

1,530,900.00
72,000.00
132,000.00
15,000.00
7,200.00
0.00
15,000.00
127,575.00
183,708.00
30,618.00
22,964.00
3,600.00

2,140,565.00

3,000,000.00
300,000.00
6,000,000.00
6,000,000.00
11,500,000.00
250,000.00
6,000,000.00
359,119.00

642,895.94
803,560.15
17,488.00
2,328,535.76
485,500.00
5,928,000.00
14,537,450.00
38,371.00

800,000.00
1,000,000.00
100,000.00
2,050,000.00
500,000.00
3,500,000.00
13,000,000.00
600,000.00
100,000.00
1,000,000.00
300,000.00
150,000.00
1,800,000.00

3,500.00
2,380,630.92
23,017,405.35

P
P

ITA R. AQUINO
al Budget Officer

11,768,825.08
87,402,971.66

14,500,000.00
156,944.00
10,000.00
19,392,788.00
92,014,732.00

349,000.00
166,763.00
97,118.00
690,850.00
1,303,731.00
97,345,642.52

94,192,689.00

800,000.00
1,000,000.00
100,000.00
2,100,000.00
500,000.00
3,500,000.00
13,000,000.00
600,000.00
100,000.00
1,000,000.00
1,000,000.00
150,000.00
2,000,000.00
2,000,000.00
23,000,000.00
145,881.00
10,000.00
20,000,000.00
104,415,000.00

106,555,565.00

Approved:

RYAN LUIS V. SINGSON


Governor

D.
OFFICE

Programmed Appropriation and Obligation by Object


: Provincial Administrator's Office - 1031

OBJECT OF EXPENDITURES
(1)

Account

Past Year

Code

2012

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
P 5,693,229.83
PERA
711
581,853.36
Representation Allowance
713
78,000.00
Clothing/Uniform Allowance
715
116,000.00
Productivity Incentive Allowance717
46,000.00
Other Bonuses and Allowances719
322,000.00
Cash Gift
724
124,000.00
Year End Bonus
725
492,006.60
Life and Retirement Insurance Contributions
731
683,187.54
PAG-IBIG Contributions
732
29,200.00
PHILHEALTH Contributions 733
61,887.50
ECC Contributions
734
28,985.77
Terminal Leave Benefits
742
Other Personnel Benefits
749
216,958.16
Total Personal Services
P 8,473,308.76
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
751
P 1,524,149.00
Training Expenses
753
12,400.00
Office Supplies Expenses
755
1,000,000.00
Gasoline, Oils and Lubricants Expenses
761
2,049,601.01
Other Supplies Expenses
765
1,699,781.45
Telephone Expenses - Landline772
35,266.30
Telephone Expenses - Moblile 773
23,999.86
Cable, Satellite,Telegraph & Radio
775 Expense
3,560.73
Representation Expenses
783
999,400.00
Repair & Manitenance-Office Equipment
821
Repair & Maintenance-Motor Vehicle
841
541,467.08
Other Maintenance and Operating
969Expenses2,606,000.00
Total M O O E
P 10,495,625.43
CAPITAL OUTLAY

Office Equipment
Total Capital Outlay
TOTAL APPROPRIATIONS

Prepared by:

OFFICE

50,000.00
P
50,000.00
P 19,018,934.19

Reviewed:

CARA MICHELLE P. DAQUEP


Provincial Administrator

D.

221

ESTRELITA R. AQUINO
Provincial Budget Officer

Programmed Appropriation and Obligation by Object


: Vice-Governor & SP-Legislative - 1021
Account
OBJECT OF EXPENDITURES
(1)

Past Year

Code

2012

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
P 8,657,460.00
PERA
711
312,000.00
Representation Allowance
713
1,047,840.00
Transportation Allawance
714
954,240.00
Clothing/Uniform Allowance
715
65,000.00
Other Bonuses and Allowances719
182,000.00
Cash Gift
724
65,000.00
Year End Bonus
725
721,455.00
Life and Retirement Insurance Contributions
731
883,121.76
PAG-IBIG Contributions
732
16,800.00
PHILHEALTH Contributions 733
60,487.50
ECC Contributions
734
13,200.00
Terminal Leave Benefits
742
Other Personnel Benefits
749
344,918.13
Total Personal Services
P 13,323,522.39
1.2 Maintenance and Other Operating Expenses

Traveling Expenses - Local


751
P 1,381,791.75
Training Expenses
753
18,600.00
Office Supplies Expenses
755
14,426,134.55
Gasoline, Oils and Lubricants Expenses
761
3,333,166.18
Other Supplies Expenses
765
341,631.25
Telephone Expenses - Landline772
2,384.10
Telephone Expenses - Mobile 773
216,000.00
Internet Expenses
774
1,431,675.00
Cable, Satellite,Telegraph & Radio
775 Expense
Advertising Expenses
780
Rent Expenses
782
Representation Expenses
783
5,356,597.36
Subscription Expenses
786
Repair & Maintenance-Office Building
811
Repair & Manitenance-Office Equipment
821
Repair & Maint. IT Equipment &823
Software
Repair & Maintenance -Motor Vehicles
841
685,630.25
Other Maintenance and Operating
969Expenses7,646,934.34
Total M O O E
P 34,840,544.78
TOTAL APPROPRIATIONS
P 48,164,067.17

Prepared by:

Reviewed:

DEOGRACIAS VICTOR B. SAVELLANO ESTRELITA R. AQUINO


Vice Governor
Provincial Budget Officer

D.
OFFICE

Programmed Appropriation and Obligation by Object


: SP- Secretariat - 1022

OBJECT OF EXPENDITURES
(1)

Account

Past Year

Code

2012

(2)

(Actual)
(3)

CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
P 1,707,818.38
PERA
711
189,129.01
Representation Allowance
713
78,000.00
Transportation Allowance
714
78,000.00
Clothing/Uniform Allowance
715
40,000.00
Productivity Incentive Allowance717
16,000.00
Other Bonuses and Allowances719
101,000.00
Cash Gift
724
40,000.00
Year End Bonus
725
148,140.00
Life and Retirement Insurance Contributions
731
192,144.31
PAG-IBIG Contributions
732
9,300.00
PHILHEALTH Contributions 733
17,625.00
ECC Contributions
734
9,270.12
Terminal Leave Benefits
742
Other Personnel Benefits
749
70,957.11
Total Personal Services
P 2,697,383.93
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
751
P
Training Expenses
753
Office Supplies Expenses

755

8,448.00
24,100.00
377,975.25

Gasoline, Oils and Lubricants Expenses


761
Other Supplies Expenses

765

Postage and Deliveries

771

Telephone Expenses - Landline772

14,333.84

Telephone Expenses - Mobile 773

24,000.00

Internet Expenses

774

Advertising Expenses

780

Printing and Binding Expenses 781


Representation Expenses

783

Subscription Expense

786

62,750.00

Repair & Maintenance-Office Equipment


821
Repair & Maint. IT Equipment &823
Software
Other Maintenance and Operating
969Expenses 138,929.75
Total M O O E
P
650,536.84

Capital Outlay
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Total Capital Outlay
TOTAL APPROPRIATIONS

Prepared by:

221
222
223
P
P

8,000.00
10,000.00
38,095.00
56,095.00
3,404,015.77

Reviewed:

ATTY. MARIA ELLEN D. CABATU, CPA ESTRELITA R. AQUINO


Provincial Secretary
Provincial Budget Officer

D.
OFFICE

Programmed Appropriation and Obligation by Object


: Provincial Planning & Development Office - 1041

OBJECT OF EXPENDITURES
(1)

Account

Past Year

Code

2012

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
P 4,785,182.26
PERA
711
405,096.77
Representation Allowance
713
78,000.00
Clothing/Uniform Allowance
715
81,000.00
Productivity Incentive Allowance717
34,000.00
Other Bonuses and Allowances719
231,000.00
Cash Gift
724
90,000.00
Year End Bonus
725
418,574.00
Life and Retirement Insurance Contributions
731
574,221.86
PAG-IBIG Contributions
732
20,300.00
PHILHEALTH Contributions 733
53,112.50
ECC Contributions
734
20,085.62
Terminal Leave Benefits
742
Other Personnel Benefits
749
149,203.24

Total Personal Services

6,939,776.25

1.2 Maintenance and Other Operating Expenses


Traveling Expenses - Local
751
P
441,125.00
Training Expenses
753
19,600.00
Office Supplies Expenses
755
182,999.50
Gasoline, Oils and Lubricants Expenses
761
352,132.08
Other Supplies Expenses
765
12,715.00
Postage and Deliveries
771
Telephone Expenses - Landline772
35,423.86
Telephone Expenses - Mobile 773
24,000.00
Internet Expenses
774
Representation Expenses
783
39,750.00
Subscription Expenses
786
Repair & Maintenance-Office Equipment
821
Repair & Maint. IT Equipment &823
Software
Repair & Maintenance - Motor Vehicles
841
152,500.00
Other Maintenance and Operating
969Expenses 341,800.00
Total M O O E
P 1,602,045.44
1.3 Capital Outlay
Office Equipment
Furniture and Fixtures
IT Equipment and Software
Total Capital Outlay
TOTAL APPROPRIATIONS

Prepared by:

221
222
223

200,000.00

P
P

49,750.00
249,750.00
8,791,571.69

Reviewed:

ENRIE A. MENDOZA II, Ph.D.


ESTRELITA R. AQUINO
Provincial Planning & Dev't. Coordinator Provincial Budget Officer

D.

Programmed Appropriation and Obligation by Object

Office : Provincial Budget Office - 1071

OBJECT OF EXPENDITURES
(1)

Account

Past Year

Code

2012

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
P 2,758,105.05
PERA
711
235,419.36
Representation Allowance
713
78,000.00
Clothing/Uniform Allowance
715
50,000.00
Productivity Incentive Allowance717
20,000.00
Other Bonuses and Allowances719
120,000.00
Cash Gift
724
50,000.00
Year End Bonus
725
235,279.00
Life and Retirement Insurance Contributions
731
330,972.61
PAG-IBIG Contributions
732
11,700.00
PHILHEALTH Contributions 733
29,212.50
ECC Contributions
734
11,800.00
Terminal Leave Benefits
742
Other Personnel Benefits
749
76,166.00
Total Personal Services
P 4,006,654.52
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
751
P
143,101.00
Training Expenses
753
39,800.00
Office Supplies Expenses
755
483,844.45
Gasoline, Oils and Lubricants Expenses
761
206,307.93
Other Supplies Expenses
765
72,874.00
Telephone Expenses - Landline772
13,158.34
Telephone Expenses - Mobile 773
24,000.00
Internet Expenses
774
Cable, Satellite, Telegraph and 775
Radio Expenses
Membership Dues
778
3,000.00
Printing and Binding Expenses 781
72,000.00
Representation Expenses
783
32,444.00
Subscription Expenses
786
12,805.00
Repair and Maintenance - Office
821
Equipment 26,600.00
Repair and Maintenance - Furniture
822 & Fixtures

Repair & Maintenance - IT Equipment


823 and Software
1,800.00
Repair & Maintenance - Motor Vehicles
841
112,445.00
Insurance Expenses
893
Other Maintenance and Operating
969Expenses 285,291.00
Total M O O E
P 1,529,470.72
1.3 Capital Outlay
Furniture and Fixtures
Total Capital Outlay
TOTAL APPROPRIATIONS

Prepared by:

P
P

50,000.00
50,000.00
5,586,125.24

Reviewed:

ESTRELITA R. AQUINO
Provincial Budget Officer

D.

222

ESTRELITA R. AQUINO
Provincial Budget Officer

Programmed Appropriation and Obligation by Object

Office : Provincial Legal Office - 1131

OBJECT OF EXPENDITURES
(1)

Account

Past Year

Code

2012

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
P 1,632,733.53
PERA
711
143,636.36
Representation Allowance
713
78,000.00
Transportation Allowance
714
78,000.00
Clothing/Uniform Allowance
715
26,000.00
Productivity Incentive Allowance717
8,000.00
Other Bonuses and Allowances719
72,000.00
Cash Gift
724
30,000.00
Year End Bonus
725
136,667.00
Life and Retirement Insurance Contributions
731
195,928.02
PAG-IBIG Contributions
732
7,200.00

PHILHEALTH Contributions
ECC Contributions
Other Personnel Benefits
Total Personal Services

733
734
749

15,275.00
7,110.72
0.00
2,430,550.63

1.2 Maintenance and Other Operating Expenses


Traveling Expenses - Local
751
P
Training Expenses
753
Office Supplies Expenses
755
Other Supplies Expenses
765
Postage & Deliveries
771
Telephone Expenses - Landline772
Telephone Expenses - Mobile 773
Subscription Expenses
786
Repair & Maintenance-Office Equipment
821
Repair & Maint. IT Equipment &823
Software
Other Maintenance and Operating
969Expenses
Total M O O E
P
CAPITAL OUTLAY
Office Equipment
Furniture and Fixtures
IT Software and Equipment
Total Capital Outlay
TOTAL APPROPRIATIONS

Prepared by:

ATTY. MHELYGENE D. TESORO


Provincial Legal Officer

D.

221
222
223
P
P

38,214.00
10,200.00
92,635.11

24,000.00
3,345.00

44,450.00
212,844.11

35,000.00
35,000.00
2,678,394.74

Reviewed:

ESTRELITA R. AQUINO
Provincial Budget Officer

Programmed Appropriation and Obligation by Object

Office : Provincial Accounting Office - 1081


Account
OBJECT OF EXPENDITURES

Past Year

OBJECT OF EXPENDITURES
(1)

Code

2012

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
P 3,964,009.05
PERA
711
384,000.00
Representation Allowance
713
78,000.00
Clothing/Uniform Allowance
715
80,000.00
Productivity Incentive Allowance717
32,000.00
Other Bonuses and Allowances719
208,000.00
Cash Gift
724
80,000.00
Year End Bonus
725
330,807.00
Life and Retirement Insurance Contributions
731
475,680.83
PAG-IBIG Contributions
732
19,200.00
PHILHEALTH Contributions 733
43,512.50
ECC Contributions
734
19,085.52
Terminal Leave Benefits
742
Other Personnel Benefits
749
139,994.80
Total Personal Services
P 5,854,289.70
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
751
P
98,145.20
Training Expenses
753
28,600.00
Office Supplies Expenses
755
648,678.45
Gasoline, Oils & Lubricants Expenses
761
112,992.00
Other Supplies Expenses
765
140,092.25
Telephone Expenses - Landline772
11,841.31
Telephone Expenses - Mobile 773
24,000.00
Representation Expenses
783
Subscription Expenses
786
Repair & Maintenance-Office Equipment
821
11,330.00
Repair & Maintenance - IT Equipment
823 & Software
Repair & Maintenance-Motor Vehicles
841
54,982.48
Other Maintenance and Operating
969Expenses 646,269.88
Total M O O E
P 1,776,931.57
1.3 Capital Outlay

Furniture and Fixtures


Total Capital Outlay
TOTAL APPROPRIATIONS

Prepared by:

35,000.00
35,000.00
7,666,221.27

Reviewed:

MELY N. CARRERA
Provincial Accountant

D.

222

ESTRELITA R. AQUINO
Provincial Budget Officer

Programmed Appropriation and Obligation by Object

Office : Provincial Treasurer's Office - 1091

OBJECT OF EXPENDITURES
(1)

Account

Past Year

Code

2012

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
P 6,010,731.42
PERA
711
623,606.44
Representation Allowance
713
144,000.00
Transportation Allowance
714
66,000.00
Clothing/Uniform Allowance
715
130,000.00
Productivity Incentive Allowance717
50,000.00
Other Bonuses and Allowances719
335,000.00
Cash Gift
724
130,000.00
Year End Bonus
725
502,060.00
Life and Retirement Insurance Contributions
731
721,550.88
PAG-IBIG Contributions
732
31,200.00
PHILHEALTH Contributions 733
68,137.50
ECC Contributions
734
30,864.73
Terminal Leave Benefits
742
Other Personnel Benefits
749
200,256.19
Total Personal Services
P 9,043,407.16

1.2 Maintenance and Other Operating Expenses


Traveling Expenses - Local
751
P
248,611.00
Training Expenses
753
76,200.00
Office Supplies Expenses
755
628,299.30
Gasoline, Oils and Lubricants Expenses
761
139,951.07
Postage and Deliveries
771
9,000.00
Telephone Expenses - Landline772
6,231.18
Telephone Expenses - Mobile 773
24,000.00
General Services
795
112,746.98
Repair & Maintenance-Office Equipment
821
Repair & Maintenance - IT Equipment
823 & Software
Repair & Maintenance - Motor Vehicles
841
111,615.00
Fidelity Bond Premiums
892
47,591.25
Other Maintenance and Operating
969Expenses 100,000.00
Total M O O E
P 1,504,245.78
TOTAL APPROPRIATIONS
P 10,547,652.94

Prepared by:

Reviewed:

MARIBETH A. NAVARRO
ICO-Provincial Treasurer

D.

ESTRELITA R. AQUINO
Provincial Budget Officer

Programmed Appropriation and Obligation by Object

Office : Provincial Assessor's Office - 1101

OBJECT OF EXPENDITURES
(1)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
PERA
Representation Allowance

Account

Past Year

Code

2012

(2)

(Actual)
(3)

701
711
713

5,723,219.52
394,838.71
144,000.00

Transportation Allowance
714
144,000.00
Clothing/Uniform Allowance
715
85,000.00
Productivity Incentive Allowance717
34,000.00
Other Bonuses and Allowances719
208,000.00
Cash Gift
724
84,750.00
Year End Bonus
725
492,465.40
Life and Retirement Insurance Contributions
731
686,205.64
PAG-IBIG Contributions
732
19,800.00
PHILHEALTH Contributions 733
60,200.00
ECC Contributions
734
19,658.74
Terminal Leave Benefits
742
Other Personnel Benefits
749
206,218.93
Total Personal Services
P 8,302,356.94
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
751
P
172,409.95
Training Expenses
753
53,900.00
Office Supplies Expenses
755
183,787.50
Office Supplies Expenses (For General
755
Revision) 2014
Gasoline, Oils and Lubricants Expenses
761
Postage and Deliveries
771
Telephone Expenses - Landline772
6,567.84
Telephone Expenses - Mobile 773
24,000.00
Repairs & Maintenance-Office Equipment
821
6,300.00
Other Maintenance and Operating
969Expenses 406,303.00
Total M O O E
P
853,268.29
1.3 Capital Outlay
Furniture and Fixtures
IT Equipment and Software
Total Capital Outlay
TOTAL APPROPRIATIONS

Prepared by:

Reviewed:

222
223

27,000.00
P
P

27,000.00
9,182,625.23

FATIMA TENORIO
Provincial Assessor

D.

ESTRELITA R. AQUINO
Provincial Budget Officer

Programmed Appropriation and Obligation by Object

Office : General Services Office - 1061


Account
OBJECT OF EXPENDITURES
(1)

Past Year

Code

2012

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
P 15,742,349.66
PERA
711
2,474,537.62
Representation Allowance
713
144,000.00
Transportation Allowance
714
66,000.00
Clothing/Uniform Allowance
715
519,000.00
Productivity Incentive Allowance717
196,000.00
Other Bonuses and Allowances719
1,310,000.00
Cash Gift
724
515,000.00
Year End Bonus
725
1,306,900.00
Life and Retirement Insurance Contributions
731
1,889,081.81
PAG-IBIG Contributions
732
123,962.50
PHILHEALTH Contributions 733
182,212.50
ECC Contributions
734
121,405.17
Terminal Leave Benefits
742
Other Personnel Benefits
749
607,377.99
Total Personal Services
P 25,197,827.25
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
751
P
Training Expenses
753
Office Supplies Expenses
755
Food Supplies Expenses
758
Oil and Lubricants Expenses 761
Other Supplies Expenses
765
Water Expenses
766
Electricity Expenses
767

1,444,861.00
7,100.00
677,801.79
3,398,850.00
941,642.66
10,846.30
159,976.80
18,326.02

Postage & Deliveries


771
Telephone Expenses - Landline772
18,199.64
Telephone Expenses - Moblile 773
24,000.00
Internet Expenses
774
Cable Satellite, Telegraph and Radio
775 Expeses
Representation Expenses
783
Subscription Expenses
786
3,358.00
General Services
795
216,994.36
Repair & Maintenance-Office Equipment
821
Repair & Maintenance-Furniture822
& Fixtures
Repair & Maintenance-Constr. &
830
Heavy Equipment
1,600,996.16
Repair & Maintenance - Motor Vehicles
841
151,060.00
Taxes,Duties & Licenses
891
18,000.00
Insurance Expenses
893
925,834.51
Other Maintenance & Operating969
Expenses 1,933,396.34
Total M O O E
P 11,551,243.58
CAPITAL OUTLAY
Furniture and Fixtures
IT Equipment and Software
Total Capital Outlay
TOTAL APPROPRIATIONS

Prepared by:

89,008.00
25,000.00
P
114,008.00
P 36,863,078.83

Reviewed:

CONCHITA A. PIPO
Supervising Admin. Officer, OIC

D.

222
223

ESTRELITA R. AQUINO
Provincial Budget Officer

Programmed Appropriation and Obligation by Object

Office : Provincial Agriculturist - 8711

OBJECT OF EXPENDITURES
(1)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:

Account

Past Year

Code

2012

(2)

(Actual)
(3)

Salaries
701
P 14,036,862.45
PERA
711
1,528,052.58
Representation Allowance
713
144,000.00
Transportation Allowance
714
66,000.00
Clothing/Uniform Allowance
715
315,000.00
Productivity Incentive Allowance717
124,000.00
Other Bonuses and Allowances719
810,000.00
Cash Gift
724
320,000.00
Year End Bonus
725
1,177,174.50
Life and Retirement Insurance Contributions
731
1,684,375.35
PAG-IBIG Contributions
732
76,600.00
PHILHEALTH Contributions 733
160,287.50
ECC Contributions
734
76,007.40
Terminal Leave Benefits
742
Other Personnel Benefits
749
483,336.91
Total Personal Services
P 21,001,696.69
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
751
P
Training Expenses
753
Office Supplies Expenses
755
Gasoline, Oils and Lubricants Expenses
761
Agricultural Suplies Expenses 762
Other Supplies Expenses
765
Electricity Expenses
767
Telephone Expenses - Landline772
Telephone Expenses - Mobile 773
Internet Expenses
774
General Services
795
Repair & Maintenance - Office 811
Buildings
Repair & Maintenance-Office Equipment
821
Repair & Maintenance - Motor Vehicles
841
Other Maintenance & Operating969
Expenses
Total M O O E
P
1.3 Capital Outlay
Office Equipment
Furniture and Fixtures

221
222

344,830.00
5,850.00
173,945.25
262,845.40

8,794.51
30,299.46
24,000.00

43,960.00
894,524.62

Total Capital Outlay


TOTAL APPROPRIATIONS

Prepared by:

Reviewed:

TEOFILO R. QUINTAL
Provincial Agriculturist

D.

P 21,896,221.31

ESTRELITA R. AQUINO
Provincial Budget Officer

Programmed Appropriation and Obligation by Object

Office : Provincial Veterinarian - 8721

OBJECT OF EXPENDITURES
(1)

Account

Past Year

Code

2012

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
P 3,288,823.04
PERA
711
391,854.53
Representation Allowance
713
78,000.00
Clothing/Uniform Allowance
715
83,000.00
Productivity Incentive Allowance717
32,000.00
Other Bonuses and Allowances719
208,000.00
Cash Gift
724
85,750.00
Year End Bonus
725
310,326.60
Life and Retirement Insurance Contributions
731
394,658.75
PAG-IBIG Contributions
732
19,700.00
PHILHEALTH Contributions 733
36,587.50
ECC Contributions
734
19,457.29
Terminal Leave Benefits
742
Other Personnel Benefits
749
131,962.03
Total Personal Services
P 5,080,119.74
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
751
P

144,066.00

Training Expenses
753
Office Supplies Expenses
755
25,430.00
Gasoline, Oils and Lubricants Expenses
761
117,629.60
Telephone Expenses - Landline772
5,840.16
Telephone Expenses - Mobile 773
24,000.00
Internet Expenses
774
Cable, Satellite,Telegraph & Radio
775 Expense
General Services
795
Repair & Maint. IT Equipment &823
Software
Repair & Maintenance - Motor Vehicles
841
4,913.23
Other Maintenance & Operating969
Expenses 856,250.00
Total M O O E
P 1,178,128.99
CAPITAL OUTLAY
Communication Equipment
Motor Vehicle
Total Capital Outlay
TOTAL APPROPRIATIONS

Prepared by:

P
P

1,497,917.00
1,497,917.00
7,756,165.73

Reviewed:

JOEY WARREN BRAGADO


Provincial Veterinarian

D.

229
241

ESTRELITA R. AQUINO
Provincial Budget Officer

Programmed Appropriation and Obligation by Object

Office : Provincial Engineer's Office - 8751

OBJECT OF EXPENDITURES
(1)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
PERA

Account

Past Year

Code

2012

(2)

(Actual)
(3)

701
711

P 10,486,719.39
1,557,868.99

Representation Allowance
713
144,000.00
Transportation Allowance
714
78,000.00
Clothing/Uniform Allowance
715
327,000.00
Productivity Incentive Allowance717
132,000.00
Other Bonuses and Allowances719
848,000.00
Cash Gift
724
324,500.00
Year End Bonus
725
872,758.00
Life and Retirement Insurance Contributions
731
1,258,679.88
PAG-IBIG Contributions
732
78,100.00
PHILHEALTH Contributions 733
119,250.00
ECC Contributions
734
75,452.65
Terminal Leave Benefits
742
Other Personnel Benefits
749
416,343.65
Total Personal Services
P 16,718,672.56
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
751
P
87,510.00
Training Expenses
753
25,200.00
Office Supplies Expenses
755
36,000.00
Gas., Oils and Lubricants Exp. 761
92,576.12
Telephone Expenses - Landline772
7,058.36
Telephone Expenses - Mobile 773
24,000.00
Subscription Expenses
786
Repair & Maintenance-Office Equipment
821
Repair & Maintenance - Furniture
822and Fixtures
Repair & Maintenance-Motor Vehicles
841
Other Maintenance & Operating969
Expenses
Total M O O E
P
272,344.48
1.3 Capital Outlay
Office Equipment
Furniture and Fixtures
Total Capital Outlay
TOTAL APPROPRIATIONS

Prepared by:

Reviewed:

221
222
P 16,991,017.04

ISABELO P. DEGRACIA, JR
Provincial Engineer- OIC

D.

ESTRELITA R. AQUINO
Provincial Budget Officer

Programmed Appropriation and Obligation by Object

Office : Environment & Natural Resources Management Office - 8731

OBJECT OF EXPENDITURES

Account

Past Year

Code

2012

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
P 1,578,097.06
PERA
711
209,548.39
Clothing/Uniform Allowance
715
45,000.00
Productivity Incentive Allowance717
16,000.00
Other Bonuses and Allowances719
104,000.00
Cash Gift
724
40,000.00
Year End Bonus
725
121,326.00
Life and Retirement Insurance Contributions
731
189,371.65
PAG-IBIG Contributions
732
10,500.00
PHILHEALTH Contributions 733
18,975.00
ECC Contributions
734
10,644.30
Other Personnel Benefits
749
58,412.63
P 2,401,875.03
1.2 Maintenance & Other Operating Expenses
Traveling Expenses - Local
751
P
Training Expenses
753
Office Supplies Expenses
755
Gasoline, Oils and Lubricants Expenses
761
Other Supplies Expenses
765
Water Expenses
766
Postage & Deliveries
771
Telephone Expenses - Landline772
Telephone Expenses - Mobile 773

175,898.00
25,000.00
79,325.34
122,382.47
73,304.35
1,724.00
10,938.68
24,000.00

Internet Expenses
774
Representation Expenses
783
Repair & Maintenance-Office Equipment
821
Repair & Maint. IT Equipment &823
Software
Repair & Maintenance - Motor Vehicles
841
Fidelity Bond Premium
892
Other Maintenance and Operating
969Expenses
Total
TotalMMOOOOEE
P
1.3 Capital Outlay
Furniture and Fixtures
Total Capital Outlay
TOTAL APPROPRIATIONS

Prepared by:

RAYMOND R. SINAY
Project Evaluation Officer I - 0IC

D.

22,500.00

87,500.00
3,375.00
35,492.76
661,440.60

222
P

3,063,315.63

Reviewed:

ESTRELITA R. AQUINO
Provincial Budget Officer

Programmed Appropriation and Obligation by Object


Botika Ti Probinsiya Ti Ilocos Sur - 8741
OBJECT OF EXPENDITURES

Account

Past Year

Code

2012

(2)

(Actual)
(3)

1.2 Maintenance and Other Operating Expenses


Traveling Expenses - Local
751
P
Training Expenses
753
Office Supplies Expenses
755
Other Supplies Expenses
765
Telephone Expenses - Landline772
Representation Expenses
783
Consultancy Services
793
General Services
795
Repair & Manitenance-Office Equipment
821
Repair & Maint. IT Equipment &823
Software

3,868.00
3,600.00
114,119.45
23,495.76
12,992.80
142,500.00
27,481.00

Taxes,Duties & Licenses


891
Fidelity Bond Premium
892
Other Maint. & Operating Expense
969
415,843.00
Drugs and Medicines Expenses759
Medical,Dental and Laboratory Supplies
760
Expenses
Total M O O E
P
743,900.01
1.3 Capital Outlay
Furniture and Fixtures
IT Equipment and Software
Total Capital Outlay
TOTAL APPROPRIATIONS

Prepared by:

ENRIQUE POCHOLO BAQUIRAN


CEO-BPIS

222
223

74,997.50

P
P

74,997.50
818,897.51

Reviewed:

ESTRELITA R. AQUINO
Provincial Budget Officer

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Proposed)
(5)

6,479,184.00
600,000.00
78,000.00
125,000.00
50,000.00
125,000.00
539,932.00
777,503.00
129,584.00
97,188.00
30,000.00
397,826.00
258,135.00
9,687,352.00

200,000.00
100,000.00
70,000.00
50,000.00
100,000.00
24,000.00
50,000.00
200,000.00

794,000.00

6,533,172.00
624,000.00
102,000.00
130,000.00
0.00
130,000.00
544,431.00
783,981.00
130,664.00
97,998.00
31,200.00
1,933,998.00

P 11,041,444.00

1,000,000.00
400,000.00
1,000,000.00
2,000,000.00
1,500,000.00
120,000.00
24,000.00
50,000.00
1,500,000.00
500,000.00
200,000.00
3,000,000.00
P 11,294,000.00

P 10,481,352.00

300,000.00
P
300,000.00
P 22,635,444.00

Approved:

RYAN LUIS V. SINGSON


Governor

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Proposed)
(5)

P 10,040,676.00
312,000.00
1,051,500.00
957,900.00
70,000.00

P 10,040,676.00
312,000.00
1,369,500.00
1,249,500.00
70,000.00

70,000.00
836,723.00
1,204,884.00
200,817.00
150,616.00
16,800.00
1,087,673.00
400,030.00
P 16,399,619.00

70,000.00
836,723.00
1,204,884.00
211,778.00
150,616.00
16,800.00

P 15,532,477.00

3,696,500.00
2,049,000.00
6,177,860.00
2,000,000.00
461,640.00
25,000.00
556,000.00

4,194,000.00

1,000,000.00
3,340,000.00
P 23,500,000.00
P 39,899,619.00

TOTAL
4,846,500.00
2,780,000.00
25,000.00
972,000.00
1,720,000.00
500,000.00
7,254,000.00
P 18,097,500.00
P 33,629,977.00

Approved:

RYAN LUIS V. SINGSON


Governor

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Proposed)
(5)

1,956,576.00
192,000.00
78,000.00
78,000.00
40,000.00
16,000.00

1,957,836.00
192,000.00
102,000.00

40,000.00
163,048.00
234,790.00
39,132.00
29,349.00
9,600.00

40,000.00
163,153.00
234,941.00
39,157.00
29,368.00
9,600.00
829,050.00

77,952.00
2,954,447.00

75,000.00
30,000.00

40,000.00

3,637,105.00

100,000.00
100,000.00

150,000.00

300,000.00
200,000.00
100,000.00

10,000.00

20,000.00

40,000.00

70,000.00

24,000.00

24,000.00
40,000.00

10,000.00

189,000.00

5,000.00

30,000.00

91,700.00

400,000.00

6,100.00

7,000.00

20,000.00

20,000.00
50,000.00

158,400.00
620,200.00

400,000.00
2,050,000.00

3,574,647.00

100,000.00
300,000.00

P
P

400,000.00
6,087,105.00

Approved:

RYAN LUIS V. SINGSON


Governor

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Proposed)
(5)

5,736,960.00
456,000.00
78,000.00
95,000.00
38,000.00
95,000.00
478,080.00
688,436.00
114,740.00
86,055.00
22,800.00
1,810,610.00
228,564.00

5,685,372.00
456,000.00
102,000.00
95,000.00

95,000.00
473,781.00
682,245.00
113,708.00
85,281.00
22,800.00
1,651,395.00

9,928,245.00

9,462,582.00

350,000.00
30,000.00
150,000.00
270,000.00
10,000.00
5,000.00
40,000.00
30,000.00

500,000.00
100,000.00
200,000.00
270,000.00
20,000.00
5,000.00
50,000.00
24,000.00
20,000.00
78,000.00
10,000.00
50,000.00
20,000.00
100,000.00
500,000.00
1,947,000.00

75,000.00
10,000.00
15,000.00

40,000.00
75,000.00
1,100,000.00

P 11,028,245.00

100,000.00
100,000.00

P
200,000.00
P 11,609,582.00

Approved:

RYAN LUIS V. SINGSON


Governor

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Proposed)
(5)

3,137,268.00
240,000.00
78,000.00
50,000.00
20,000.00
50,000.00
261,439.00
376,473.00
62,746.00
47,060.00
12,000.00
1,244,624.00
222,991.00
5,802,601.00

250,000.00
150,000.00
275,000.00
250,000.00
50,000.00
22,000.00
24,000.00
5,000.00
10,000.00
80,000.00
50,000.00
15,000.00
10,000.00
10,000.00

3,115,056.00
240,000.00
102,000.00
50,000.00

50,000.00
259,588.00
373,807.00
62,302.00
46,726.00
12,000.00
1,397,272.00
P

5,708,751.00

250,000.00
150,000.00
300,000.00
250,000.00
50,000.00
15,000.00
24,000.00
36,000.00
5,000.00
10,000.00
80,000.00
50,000.00
15,000.00
10,000.00
10,000.00

31,000.00
100,000.00
18,000.00
320,000.00
1,670,000.00

20,000.00
100,000.00
18,000.00
307,000.00
1,700,000.00

7,472,601.00

7,408,751.00

Approved:

RYAN LUIS V. SINGSON


Governor

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Proposed)
(5)

1,849,608.00
144,000.00
78,000.00
78,000.00
30,000.00
12,000.00
30,000.00
154,134.00
221,953.00
36,993.00

1,838,796.00
144,000.00
102,000.00
102,000.00
30,000.00

30,000.00
153,233.00
220,656.00
36,776.00

27,745.00
7,200.00
73,690.00
2,743,323.00

105,000.00
10,000.00
80,000.00

27,582.00
7,200.00
P

2,692,243.00

110,000.00
50,000.00
80,000.00
10,000.00
10,000.00
30,000.00
24,000.00
15,000.00
10,000.00
10,000.00
360,000.00
709,000.00

20,000.00
24,000.00
20,000.00
5,000.00

101,000.00
365,000.00

3,108,323.00

P
P

50,000.00
50,000.00
50,000.00
150,000.00
3,551,243.00

Approved:

RYAN LUIS V. SINGSON


Governor

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Proposed)
(5)

4,370,532.00
384,000.00
78,000.00
80,000.00
32,000.00
80,000.00
364,211.00
524,464.00
87,411.00
65,558.00
19,200.00
636,962.00
246,125.00
6,968,463.00

150,000.00
50,000.00
500,000.00
200,000.00
250,000.00
20,000.00
24,000.00
10,000.00
50,000.00
50,000.00
150,000.00
316,000.00
1,770,000.00

4,373,160.00
384,000.00
102,000.00
80,000.00

80,000.00
364,430.00
524,780.00
87,464.00
65,598.00
19,200.00
1,182,513.00
P

7,263,145.00

150,000.00
50,000.00
400,000.00
200,000.00
200,000.00
20,000.00
24,000.00
20,000.00
10,000.00
50,000.00
100,000.00
150,000.00
396,000.00
1,770,000.00

8,738,463.00

9,033,145.00

Approved:

RYAN LUIS V. SINGSON


Governor

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Proposed)
(5)

7,308,108.00
648,000.00
210,000.00
132,000.00
135,000.00
54,000.00

135,000.00
609,009.00
876,973.00
146,163.00
109,622.00
32,400.00
2,711,839.00
440,160.00
P 13,548,274.00

7,267,332.00
648,000.00
192,000.00
90,000.00
135,000.00

135,000.00
605,611.00
872,080.00
145,347.00
109,010.00
32,400.00
1,842,478.00
P 12,074,258.00

200,000.00
150,000.00
500,000.00
230,000.00
10,000.00
20,000.00
30,000.00
50,000.00
30,000.00
50,000.00
100,000.00
100,000.00
100,000.00
P 1,570,000.00
P 15,118,274.00

400,000.00
150,000.00
500,000.00
250,000.00
10,000.00
20,000.00
24,000.00
100,000.00
30,000.00
50,000.00
150,000.00
100,000.00
100,000.00
P 1,884,000.00
P 13,958,258.00

Approved:

RYAN LUIS V. SINGSON


Governor

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Proposed)
(5)

6,972,576.00
432,000.00
144,000.00

7,234,956.00
456,000.00
192,000.00

144,000.00
90,000.00
36,000.00

192,000.00
95,000.00

90,000.00
581,048.00
836,710.00
139,452.00
104,589.00
21,600.00
2,719,600.00
390,792.00
P 12,702,367.00

95,000.00
602,913.00
868,195.00
144,700.00
108,525.00
22,800.00
3,466,263.00
P 13,478,352.00

150,000.00
50,000.00
100,000.00

5,800.00
15,000.00
24,000.00
10,000.00
205,000.00
559,800.00

P 13,262,167.00

Approved:

190,000.00
75,000.00
250,000.00
4,633,820.00
150,000.00
6,300.00
12,000.00
24,000.00
12,000.00
350,000.00
5,703,120.00

P 1,358,455.00
P 1,358,455.00
P 20,539,927.00

RYAN LUIS V. SINGSON


Governor

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Proposed)
(5)

P 17,199,144.00
2,496,000.00
144,000.00
66,000.00
520,000.00
208,000.00

P 17,211,960.00
2,496,000.00
192,000.00
90,000.00
520,000.00

520,000.00
1,433,262.00
2,063,898.00
343,983.00
257,988.00
124,800.00
2,598,406.00
763,224.00
P 28,738,705.00

520,000.00
1,434,330.00
2,065,436.00
344,240.00
258,180.00
124,800.00
5,042,750.00

1,134,720.00
75,000.00
913,000.00
4,099,000.00
2,997,500.00
1,528,300.00
211,500.00
42,000.00

P 30,299,696.00

TOTAL
1,210,000.00
210,000.00
425,000.00
4,100,000.00
1,500,000.00
145,000.00
214,000.00

500.00
55,000.00
24,000.00
20,000.00
6,600.00
26,250.00
45,000.00
165,000.00
79,500.00
41,550.00
1,690,000.00
1,567,000.00
320,000.00
680,000.00
3,444,500.00
P 19,165,920.00

20,000.00
2,000.00
47,000.00
24,000.00
20,000.00
6,600.00
26,250.00
90,000.00
190,000.00
60,000.00
53,150.00
1,500,000.00
200,000.00
400,000.00
680,000.00
P 11,123,000.00

P 47,904,625.00

P 41,422,696.00

Approved:

RYAN LUIS V. SINGSON


Governor

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Proposed)
(5)

P 17,277,792.00
1,704,000.00
144,000.00
66,000.00
355,000.00
142,000.00

P 16,694,040.00
1,656,000.00
192,000.00
90,000.00
345,000.00

355,000.00
1,439,816.00
2,073,336.00
345,556.00
259,167.00
85,200.00
3,883,368.00
839,358.00
P 28,969,593.00

345,000.00
1,391,170.00
2,003,285.00
333,881.00
250,411.00
82,800.00
3,570,433.00
P 26,954,020.00

430,000.00
20,000.00
65,000.00
270,000.00

70,000.00
67,000.00
24,000.00

30,000.00
10,000.00
55,000.00
P

1,041,000.00

500,000.00
25,000.00
65,000.00
340,000.00
200,000.00
100,000.00
100,000.00
36,000.00
24,000.00
15,000.00
65,000.00
10,000.00
85,000.00
50,000.00
1,615,000.00

250,000.00
300,000.00

P 30,010,593.00

550,000.00
P 29,119,020.00

Approved:

RYAN LUIS V. SINGSON


Governor

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Proposed)
(5)

3,525,072.00
384,000.00
78,000.00
80,000.00
32,000.00

80,000.00
293,756.00
423,009.00
70,502.00
52,877.00
19,200.00

3,536,400.00
384,000.00
102,000.00
80,000.00

80,000.00
294,700.00
424,368.00
70,728.00
53,046.00
19,200.00
470,198.00

140,441.00
5,178,857.00

5,514,640.00

125,000.00

200,000.00

15,000.00
25,000.00
97,400.00
9,000.00
24,000.00

5,000.00
5,000.00
305,400.00

50,000.00
50,000.00
200,000.00
9,000.00
24,000.00
14,000.00
3,600.00
10,000.00
10,000.00
25,000.00
1,533,000.00
2,128,600.00

20,000.00

5,484,257.00

P
P

20,000.00
7,663,240.00

Approved:

RYAN LUIS V. SINGSON


Governor

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Proposed)
(5)

P 11,522,808.00
1,560,000.00

P 11,665,764.00
1,584,000.00

144,000.00
78,000.00
325,000.00
130,000.00

192,000.00

325,000.00
960,234.00
1,382,737.00
230,457.00
172,843.00
78,000.00
1,873,751.00
496,076.00
P 19,278,906.00

330,000.00
972,147.00
1,399,892.00
233,316.00
174,987.00
79,200.00
2,563,561.00
P 19,524,867.00

75,600.00
30,000.00
50,000.00
105,000.00
7,000.00
24,000.00

330,000.00

10,000.00

301,600.00

P 19,580,506.00

Approved:

150,000.00
75,000.00
120,000.00
250,000.00
10,000.00
24,000.00
10,000.00
25,000.00
25,000.00
150,000.00
220,000.00
1,059,000.00

100,000.00
150,000.00
P
250,000.00
P 20,833,867.00

RYAN LUIS V. SINGSON


Governor

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Proposed)
(5)

1,734,720.00
216,000.00
45,000.00
18,000.00
45,000.00
144,560.00
208,167.00
34,695.00
26,021.00
10,800.00
69,113.00
2,552,076.00

100,000.00
30,000.00
70,000.00
70,000.00
40,000.00
3,000.00
16,500.00
24,000.00

1,717,644.00
216,000.00
45,000.00

45,000.00
143,137.00
206,118.00
34,353.00
25,765.00
10,800.00
P

2,443,817.00

200,000.00
100,000.00
100,000.00
150,000.00
75,000.00
3,000.00
7,500.00
16,500.00
24,000.00

30,000.00
60,000.00
5,000.00
40,000.00
100,000.00
4,000.00
900,000.00
1,815,000.00

P
P

150,000.00
150,000.00
4,408,817.00

25,000.00
5,000.00

100,000.00
4,000.00
255,000.00
742,500.00

3,294,576.00

Approved:

RYAN LUIS V. SINGSON


Governor

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Proposed)
(5)

50,000.00
10,000.00
100,000.00
15,000.00
20,000.00
100,000.00
50,000.00

30,000.00
50,000.00
100,000.00
50,000.00
20,000.00
120,000.00
50,000.00
50,000.00

150,000.00
15,000,000.00
6,500,000.00
P 21,995,000.00

P 21,995,000.00

120,000.00
10,000.00
500,000.00

1,100,000.00

P
P

300,000.00
300,000.00
1,400,000.00

Approved:

RYAN LUIS V. SINGSON


Governor

DEOGRACIAS VICTOR B. SAVELLANO


Vice Governor

D.

Programmed Appropriation and Obligation by Object


Account

Past Year

OBJECT OF EXPENDITURES

Code

2012

(1)

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
P
697,584.00
PERA
711
24,000.00
Representation Allowance
713
93,600.00
Clothing/Uniform Allowance
715
5,000.00
Other Bonuses and Allowances
719
13,000.00
Cash Gift
724
5,000.00
Year End Bonus
725
58,132.00
Life and Retirement Insurance
731
Contributions
83,710.08
PAG-IBIG Contributions732
1,200.00
PHILHEALTH Contributions
733
4,500.00
ECC Contributions
734
1,200.00
Terminal Leave Benefits742
Other Personnel Benefits
749
27,792.15
Total Personal Services
P 1,014,718.23
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
751
P 1,381,791.75
Training Expenses
753
18,600.00
Office Supplies Expenses
755
1,949,661.25
Gasoline, Oils and Lubricants
761
Expenses
3,333,166.18
Other Supplies Expenses
765
341,631.25
Telephone Expenses - Landline
772
2,384.10
Telephone Expenses - Mobile
773
Internet Expenses
774
1,431,675.00
Cable, Satellite,Telegraph
775& Radio Expense
Advertising Expenses 780

Rent Expenses
782
Representation Expenses
783
5,356,597.36
Subscription Expenses 786
Repairs & Maintenance-Office
811
Building
Repair and Maintenance
821
- Office Equipment
Repair & Maint. IT Equipment
823 & Software
Repairs & Maintenance-Motor
841
Vehicles
685,630.25
Other Maintenance and969
Operating Expenses
5,977,094.34
TOTAL MOOE
P 20,478,231.48
TOTAL APPROPRIATIONS
P 21,492,949.71

Prepared:

Reviewed:

DEOGRACIAS VICTOR B. SAVELLANO ESTRELITA R. AQUINO


Vice-Governor
Provincial Budget Officer

CHRISTIAN PURISIMA
Sangguniang Panlalawigan Member

D.

Programmed Appropriation and Obligation by Object


Account

Past Year

OBJECT OF EXPENDITURES
(

Code

2012

(1)

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
P
649,056.00
PERA
711
24,000.00
Representation Allowance
713
78,000.00
Transportation Allowance
714
78,000.00
Clothing/Uniform Allowance
715
5,000.00
Other Bonuses and Allowances
719
13,000.00
Cash Gift
724
5,000.00
Year End Bonus
725
54,088.00
Life and Retirement Insurance
731
Contributions
77,886.72

PAG-IBIG Contributions732
PHILHEALTH Contributions
733
ECC Contributions
734
Other Personnel Benefits
749
Total Personal Services

1,200.00
4,500.00
1,200.00
25,858.76
1,016,789.48

1.2 Maintenance and Other Operating Expenses


Traveling Expenses - Local
751
Training Expenses
753
Office Supplies Expenses
755
999,989.00
Other Supplies Expenses
765
Telephone Expenses - Mobile
773
Representation Expenses
783
Other Maintenance and969
Operating Expenses
TOTAL MOOE
P
999,989.00
TOTAL APPROPRIATIONS
P 2,016,778.48

Prepared:

Reviewed:

CHRISTIAN PURISIMA
Sangguniang Panlalawigan Member

ESTRELITA R. AQUINO
Provincial Budget Officer

JEREMIAS "JERRY" SINGSON


Sangguniang Panlalawigan Member

D.

Programmed Appropriation and Obligation by Object


Account

Past Year

OBJECT OF EXPENDITURES

Code

2012

(1)

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
PERA
711

649,056.00
24,000.00

Representation Allowance
713
78,000.00
Transportation Allowance
714
78,000.00
Clothing/Uniform Allowance
715
5,000.00
Other Bonuses and Allowances
719
13,000.00
Cash Gift
724
5,000.00
Year End Bonus
725
54,088.00
Life and Retirement Insurance
731
Contributions
77,886.72
PAG-IBIG Contributions732
1,200.00
PHILHEALTH Contributions
733
4,500.00
ECC Contributions
734
1,200.00
Other Personnel Benefits
749
25,858.76
Total Personal Services
P 1,016,789.48
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
751
0.00
Training Expenses
753
0.00
Office Supplies Expenses
755
1,363,903.50
Other Supplies Expenses
765
0.00
Telephone Expenses - Mobile
773
36,000.00
Representation Expenses
783
0.00
Other Maintenance and969
Operating Expenses
1,295,690.00
TOTAL MOOE
P 2,695,593.50
TOTAL APPROPRIATIONS
P 3,712,382.98

Prepared:

Reviewed:

JEREMIAS "JERRY" SINGSON


Sangguniang Panlalawigan Member

ESTRELITA R. AQUINO
Provincial Budget Officer

ANICKA NICOLI S. ZARAGOZA


Sangguniang Panlalawigan Member

D.

Programmed Appropriation and Obligation by Object


Account

Past Year

OBJECT OF EXPENDITURES
(1)

Code

2012

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
P
649,056.00
PERA
711
24,000.00
Representation Allowance
713
78,000.00
Transportation Allowance
714
78,000.00
Clothing/Uniform Allowance
715
5,000.00
Other Bonuses and Allowances
719
13,000.00
Cash Gift
724
5,000.00
Year End Bonus
725
54,088.00
Life and Retirement Insurance
731
Contributions
77,886.72
PAG-IBIG Contributions732
1,200.00
PHILHEALTH Contributions
733
4,500.00
ECC Contributions
734
1,200.00
Other Personnel Benefits
749
25,858.76
Total Personal Services
P 1,016,789.48
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
751
Training Expenses
753
Office Supplies Expenses
755
999,969.50
Other Supplies Expenses
765
Telephone Expenses - Mobile
773
Representation Expenses
783
Other Maintenance and969
Operating Expenses
TOTAL MOOE
P
999,969.50
TOTAL APPROPRIATIONS
P 2,016,758.98

Prepared:

Reviewed:

ANICKA NICOLI S. ZARAGOZA


ESTRELITA R. AQUINO
Sangguniang Panlalawigan Member
Provincial Budget Officer

ROBERT TUDAYAN
Sangguniang Panlalawigan Member

D.

Programmed Appropriation
and Obligation by Object
(
Account

Past Year

OBJECT OF EXPENDITURES

Code

2012

(1)

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
P
649,056.00
PERA
711
24,000.00
Representation Allowance
713
78,000.00
Transportation Allowance
714
78,000.00
Clothing/Uniform Allowance
715
5,000.00
Other Bonuses and Allowances
719
13,000.00
Cash Gift
724
5,000.00
Year End Bonus
725
54,088.00
Life and Retirement Insurance
731
Contributions
77,886.72
PAG-IBIG Contributions732
1,200.00
PHILHEALTH Contributions
733
4,500.00
ECC Contributions
734
1,200.00
Other Personnel Benefits
749
25,858.76
Total Personal Services
P 1,016,789.48
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
751
Training Expenses
753
Office Supplies Expenses
755
717,997.00
Other Supplies Expenses
765
Telephone Expenses - Mobile
773
36,000.00
Representation Expenses
783
Other Maintenance and969
Operating Expenses
230,950.00
TOTAL MOOE
P
984,947.00
TOTAL APPROPRIATIONS
P 2,001,736.48

Prepared:

Reviewed:

ROBERT TUDAYAN
Sangguniang Panlalawigan Member

ESTRELITA R. AQUINO
Provincial Budget Officer

ISMAEL BATERINA
Sangguniang Panlalawigan Member

D.

Programmed Appropriation and Obligation by Object


Account

Past Year

OBJECT OF EXPENDITURES

Code

2012

(1)

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
P
649,056.00
PERA
711
24,000.00
Representation Allowance
713
78,000.00
Transportation Allowance
714
78,000.00
Clothing/Uniform Allowance
715
5,000.00
Other Bonuses and Allowances
719
13,000.00
Cash Gift
724
5,000.00
Year End Bonus
725
54,088.00
Life and Retirement Insurance
731
Contributions
77,886.72
PAG-IBIG Contributions732
1,200.00
PHILHEALTH Contributions
733
4,500.00
ECC Contributions
734
1,200.00
Other Personnel Benefits
749
25,858.76
Total Personal Services
P 1,016,789.48
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
751
Training Expenses
753
Office Supplies Expenses
755
963,915.00
Other Supplies Expenses
765
Telephone Expenses - Mobile
773
36,000.00

Representation Expenses
783
Other Maintenance and969
Operating Expenses
TOTAL MOOE
P
999,915.00
TOTAL APPROPRIATIONS
P 2,016,704.48

Prepared:

Reviewed:

ISMAEL BATERINA
Sangguniang Panlalawigan Member

ESTRELITA R. AQUINO
Provincial Budget Officer

JOSELLE F. GIRONELLA
Sangguniang Panlalawigan Member

D.

Programmed Appropriation and Obligation by Object


Account
OBJECT OF EXPENDITURES
(1)

Past Year

Code

2012

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
P
649,056.00
PERA
711
24,000.00
Representation Allowance
713
78,000.00
Transportation Allowance
714
78,000.00
Clothing/Uniform Allowance
715
5,000.00
Other Bonuses and Allowances
719
13,000.00
Cash Gift
724
5,000.00
Year End Bonus
725
54,088.00
Life and Retirement Insurance
731
Contributions
77,886.72
PAG-IBIG Contributions732
1,200.00
PHILHEALTH Contributions
733
4,500.00
ECC Contributions
734
1,200.00
Other Personnel Benefits
749
25,858.76
Total Personal Services
P 1,016,789.48

1.2 Maintenance and Other Operating Expenses


Traveling Expenses - Local
751
Training Expenses
753
Office Supplies Expenses
755
917,994.00
Other Supplies Expenses
765
Telephone Expenses - Mobile
773
36,000.00
Representation Expenses
783
Other Maintenance and969
Operating Expenses
46,000.00
TOTAL MOOE
P
999,994.00
TOTAL APPROPRIATIONS
P 2,016,783.48

Prepared:

Reviewed:

JOSELLE F. GIRONELLA
Sangguniang Panlalawigan Member

ESTRELITA R. AQUINO
Provincial Budget Officer

CONSTANTE OANDASAN
Sangguniang Panlalawigan Member

D.

Programmed Appropriation and Obligation by Object


Account
OBJECT OF EXPENDITURES
(1)

Past Year

Code

2012

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


Personal Services:
Salaries
701
P
PERA
711
Representation Allowance
713
Transportation Allowance
714
Clothing/Uniform Allowance
715
Other Bonuses and Allowances
719
Cash Gift
724
Year End Bonus
725

649,056.00
24,000.00
78,000.00
78,000.00
5,000.00
13,000.00
5,000.00
54,088.00

Life and Retirement Insurance


731
Contributions
77,886.72
PAG-IBIG Contributions732
1,200.00
PHILHEALTH Contributions
733
4,500.00
ECC Contributions
734
1,200.00
Other Personnel Benefits
749
25,858.76
Total Personal Services
P 1,016,789.48
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
751
Training Expenses
753
Office Supplies Expenses
755
963,997.00
Other Supplies Expenses
765
Telephone Expenses - Mobile
773
36,000.00
Representation Expenses
783
Other Maintenance and969
Operating Expenses
TOTAL MOOE
P
999,997.00
TOTAL APPROPRIATIONS
P 2,016,786.48

Prepared:

Reviewed:

CONSTANTE OANDASAN
Sangguniang Panlalawigan Member

ESTRELITA R. AQUINO
Provincial Budget Officer

JAIME M. SINGSON
Sangguniang Panlalawigan Member

D.

Programmed Appropriation and Obligation by Object


Account

Past Year

OBJECT OF EXPENDITURES

Code

2012

(1)

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701

649,056.00

PERA
711
24,000.00
Representation Allowance
713
78,000.00
Transportation Allowance
714
78,000.00
Clothing/Uniform Allowance
715
5,000.00
Other Bonuses and Allowances
719
13,000.00
Cash Gift
724
5,000.00
Year End Bonus
725
54,088.00
Life and Retirement Insurance
731
Contributions
77,886.72
PAG-IBIG Contributions732
1,200.00
PHILHEALTH Contributions
733
4,500.00
ECC Contributions
734
1,200.00
Other Personnel Benefits
749
25,858.76
Total Personal Services
P 1,016,789.48
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
751
Training Expenses
753
Office Supplies Expenses
755
999,985.00
Other Supplies Expenses
765
Telephone Expenses - Mobile
773
Representation Expenses
783
Other Maintenance and969
Operating Expenses
TOTAL MOOE
P
999,985.00
TOTAL APPROPRIATIONS
P 2,016,774.48

Prepared:

Reviewed:

JAIME M. SINGSON
Sangguniang Panlalawigan Member

ESTRELITA R. AQUINO
Provincial Budget Officer

EDGAR I. YABES
Sangguniang Panlalawigan Member

D.

Programmed Appropriation and Obligation by Object

Account
OBJECT OF EXPENDITURES
(1)

Past Year

Code

2012

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
P
649,056.00
PERA
711
24,000.00
Representation Allowance
713
78,000.00
Transportation Allowance
714
78,000.00
Clothing/Uniform Allowance
715
5,000.00
Other Bonuses and Allowances
719
13,000.00
Cash Gift
724
5,000.00
Year End Bonus
725
54,088.00
Life and Retirement Insurance
731
Contributions
PAG-IBIG Contributions732
1,200.00
PHILHEALTH Contributions
733
4,500.00
ECC Contributions
734
Other Personnel Benefits
749
25,858.76
TOTAL PERSONAL SERVICE
P
937,702.76
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
751
Training Expenses
753
Office Supplies Expenses
755
963,930.00
Other Supplies Expenses
765
Telephone Expenses - Mobile
773
36,000.00
Representation Expenses
783
Other Maintenance and969
Operating Expenses
TOTAL MOOE
P
999,930.00
TOTAL APPROPRIATIONS
P 1,937,632.76

Prepared:

EDGAR I. YABES

Reviewed:

ESTRELITA R. AQUINO

Sangguniang Panlalawigan Member

Provincial Budget Officer

PABLITO F. SANIDAD, JR.


Sangguniang Panlalawigan Member

D.

Programmed Appropriation and Obligation by Object


Account
OBJECT OF EXPENDITURES
(1)

Past Year

Code

2012

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


Personal Services:
Salaries
701
P
649,056.00
PERA
711
24,000.00
Representation Allowance
713
78,000.00
Transportation Allowance
714
78,000.00
Clothing/Uniform Allowance
715
5,000.00
Other Bonuses and Allowances
719
13,000.00
Cash Gift
724
5,000.00
Year End Bonus
725
54,088.00
Life and Retirement Insurance
731
Contributions
PAG-IBIG Contributions732
1,200.00
PHILHEALTH Contributions
733
4,500.00
ECC Contributions
734
Other Personnel Benefits
749
25,858.76
Total Personal Services
P
937,702.76
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
751
Training Expenses
753
Office Supplies Expenses
755
999,989.00
Other Supplies Expenses
765
Telephone Expenses - Mobile
773
Representation Expenses
783
Other Maintenance and969
Operating Expenses
TOTAL MOOE
P
999,989.00
TOTAL APPROPRIATIONS
P 1,937,691.76

Prepared:

Reviewed:

PABLITO F. SANIDAD,( JR.


Sangguniang Panlalawigan Member

ESTRELITA R. AQUINO
Provincial Budget Officer

JOHNNY NESTOR ITCHON


Sangguniang Panlalawigan Member
(Ex Officio Member - PCL President)

D.

Programmed Appropriation and Obligation by Object


Account

Past Year

OBJECT OF EXPENDITURES

Code

2012

(1)

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
P
171,204.00
Representation Allowance
713
18,240.00
Transportation Allowance
714
18,240.00
Clothing/Uniform Allowance
715
Other Bonuses and Allowances
719
13,000.00
Cash Gift
724
Year End Bonus
725
14,267.00
Life and Retirement Insurance
731
Contributions
20,544.48
PAG-IBIG Contributions732
1,200.00
PHILHEALTH Contributions
733
1,987.50
ECC Contributions
734
Other Personnel Benefits
749
6,820.86
Total Personal Services
P
265,503.84
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
751
Training Expenses
753
Office Supplies Expenses
755
699,997.00
Other Supplies Expenses
765

Telephone Expenses - Mobile


773
Representation Expenses
783
Other Maintenance and969
Operating Expenses
TOTAL MOOE
P
699,997.00
TOTAL APPROPRIATIONS
P
965,500.84

Prepared:

Reviewed:

JOHNNY NESTOR ITCHON


Sangguniang Panlalawigan Member

ESTRELITA R. AQUINO
Provincial Budget Officer

MARIO B. SUBAGAN
Sangguniang Panlalawigan Member
(Ex Officio Member - ABC President)

D.

Programmed Appropriation and Obligation by Object


Account
OBJECT OF EXPENDITURES
(1)

Past Year

Code

2012

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
P
649,056.00
PERA
711
24,000.00
Representation Allowance
713
78,000.00
Transportation Allowance
714
78,000.00
Clothing/Uniform Allowance
715
5,000.00
Other Bonuses and Allowances
719
13,000.00
Cash Gift
724
5,000.00
Year End Bonus
725
54,088.00
Life and Retirement Insurance
731
Contributions
77,886.72
PAG-IBIG Contributions732
1,200.00
PHILHEALTH Contributions
733
4,500.00
ECC Contributions
734
1,200.00
Other Personnel Benefits
749
25,858.76

Total Personal Services

1,016,789.48

1.2 Maintenance and Other Operating Expenses


Traveling Expenses - Local
751
Training Expenses
753
Office Supplies Expenses
755
999,995.00
Other Supplies Expenses
765
Telephone Expenses - Mobile
773
Representation Expenses
783
Other Maintenance and969
Operating Expenses
TOTAL MOOE
P
999,995.00
TOTAL APPROPRIATIONS
P 2,016,784.48

Prepared:

Reviewed:

MARIO B. SUBAGAN
Sangguniang Panlalawigan Member

ESTRELITA R. AQUINO
Provincial Budget Officer

MARIE GABRIELLE KAYLA MENDOZA


Sangguniang Panlalawigan Member
(SK Federated President)

D.

Programmed Appropriation and Obligation by Object


OBJECT OF EXPENDITURES
(1)

Account

Past Year

Code

2012

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
701
P
PERA
711
Representation Allowance
713
Transportation Allowance
714
Clothing/Uniform Allowance
715
Other Bonuses and Allowances
719

649,056.00
24,000.00
78,000.00
78,000.00
5,000.00
13,000.00

Cash Gift
724
5,000.00
Year End Bonus
725
54,088.00
Life and Retirement Insurance
731
Contributions
77,886.72
PAG-IBIG Contributions732
1,200.00
PHILHEALTH Contributions
733
4,500.00
ECC Contributions
734
1,200.00
Other Personnel Benefits
749
25,858.76
Total Personal Services
P 1,016,789.48
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
751
Training Expenses
753
Office Supplies Expenses
755
884,812.30
Other Supplies Expenses
765
Telephone Expenses - Mobile
773
Representation Expenses
783
Other Maintenance and969
Operating Expenses
97,200.00
TOTAL MOOE
P
982,012.30
TOTAL APPROPRIATIONS
P 1,998,801.78

Prepared:

Reviewed:

MARIE GABRIELLE KAYLA MENDOZA

ESTRELITA R. AQUINO

Sangguniang Panlalawigan Member


(SK Federated President)

Provincial Budget Officer

OR B. SAVELLANO
vernor

ation by Object

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Estimate)
(5)

812,208.00
24,000.00
93,600.00
5,000.00
5,000.00
67,684.00
97,465.00
16,245.00
12,184.00
1,200.00
1,087,673.00
32,359.00
2,254,618.00

1,000,000.00
189,000.00
1,000,000.00
2,000,000.00
250,000.00
25,000.00
36,000.00

812,208.00
24,000.00
120,000.00
5,000.00
5,000.00
67,684.00
97,465.00
16,245.00
12,184.00
1,200.00

P 1,160,986.00

P 2,000,000.00
500,000.00
3,500,000.00
5,000,000.00
2,000,000.00
25,000.00
500,000.00
1,720,000.00
300,000.00
1,200,000.00

4,000,000.00

1,000,000.00
500,000.00
P 10,000,000.00
P 12,254,618.00

500,000.00
5,000,000.00
104,000.00
500,000.00
100,000.00
100,000.00
1,500,000.00
6,500,000.00
P 31,049,000.00
P 32,209,986.00

Approved:

RYAN LUIS V. SINGSON


Governor

PURISIMA
lawigan Member

ation by Object

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Estimate)
(5)

752,040.00
24,000.00
78,000.00
78,000.00
5,000.00
5,000.00
62,670.00
90,245.00

752,040.00
24,000.00
102,000.00
102,000.00
5,000.00
5,000.00
62,670.00
90,245.00

15,041.00
11,281.00
1,200.00
29,962.00
1,152,439.00

260,000.00
200,000.00
300,000.00
40,000.00
200,000.00
1,000,000.00
2,152,439.00

P
P

15,041.00
11,281.00
1,200.00
P 1,170,477.00

260,000.00
200,000.00
200,000.00
200,000.00
36,000.00
200,000.00
1,050,000.00
P 2,146,000.00
P 3,316,477.00

Approved:

RYAN LUIS V. SINGSON


Governor

RRY" SINGSON
lawigan Member

ation by Object

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Estimate)
(5)

752,040.00
24,000.00

752,040.00
24,000.00

78,000.00
78,000.00
5,000.00

102,000.00
102,000.00
5,000.00

5,000.00
62,670.00
90,245.00
15,041.00
11,281.00
1,200.00
29,962.00
1,152,439.00

5,000.00
62,670.00
90,245.00
15,041.00
11,281.00
1,200.00

226,500.00
130,000.00
568,860.00
211,640.00
40,000.00
194,000.00
429,000.00
1,800,000.00
2,952,439.00

P
P

P 1,170,477.00

266,500.00
170,000.00
218,860.00
251,640.00
40,000.00
234,000.00
1,169,000.00
P 2,350,000.00
P 3,520,477.00

Approved:

RYAN LUIS V. SINGSON


Governor

S. ZARAGOZA

lawigan Member

ation by Object
Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Estimate)
(5)

752,040.00
24,000.00
78,000.00
78,000.00
5,000.00
5,000.00
62,670.00
90,245.00
15,041.00
11,281.00
1,200.00
29,962.00
1,152,439.00

260,000.00
200,000.00
300,000.00
40,000.00

P
P

200,000.00
1,000,000.00
2,152,439.00

752,040.00
24,000.00
102,000.00
102,000.00
5,000.00
5,000.00
62,670.00
90,245.00
15,041.00
11,281.00
1,200.00

P 1,170,477.00

260,000.00
200,000.00
500,000.00
200,000.00
36,000.00
140,000.00
750,000.00
P 2,086,000.00
P 3,256,477.00

Approved:

RYAN LUIS V. SINGSON


Governor

UDAYAN
lawigan Member

ation by Object

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Estimate)
(5)

752,040.00
24,000.00
78,000.00
78,000.00
5,000.00
5,000.00
62,670.00
90,245.00
15,041.00
11,281.00
1,200.00
29,962.00
1,152,439.00

150,000.00
70,000.00
620,000.00
40,000.00

P
P

120,000.00
1,000,000.00
2,152,439.00

752,040.00
24,000.00
102,000.00
102,000.00
5,000.00
5,000.00
62,670.00
90,245.00
15,041.00
11,281.00
1,200.00

P 1,170,477.00

200,000.00
140,000.00
620,000.00
140,000.00
36,000.00
200,000.00
750,000.00
P 2,086,000.00
P 3,256,477.00

Approved:

RYAN LUIS V. SINGSON


Governor

ATERINA
lawigan Member

ation by Object

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Estimate)
(5)

752,040.00
24,000.00
78,000.00
78,000.00
5,000.00
5,000.00
62,670.00
90,245.00
15,041.00
11,281.00
1,200.00
29,962.00
1,152,439.00

260,000.00
200,000.00
300,000.00
40,000.00

752,040.00
24,000.00
102,000.00
102,000.00
5,000.00
5,000.00
62,670.00
90,245.00
15,041.00
11,281.00
1,200.00

P 1,170,477.00

260,000.00
200,000.00
400,000.00
140,000.00
36,000.00

200,000.00
1,000,000.00
2,152,439.00

P
P

200,000.00
850,000.00
P 2,086,000.00
P 3,256,477.00

Approved:

RYAN LUIS V. SINGSON


Governor

GIRONELLA
lawigan Member

ation by Object
Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Estimate)
(5)

752,040.00
24,000.00
78,000.00
78,000.00
5,000.00
5,000.00
62,670.00
90,245.00
15,041.00
11,281.00
1,200.00
29,962.00
1,152,439.00

752,040.00
24,000.00
102,000.00
102,000.00
5,000.00
5,000.00
62,670.00
90,245.00
15,041.00
11,281.00
1,200.00

P 1,170,477.00

100,000.00
60,000.00
650,000.00
40,000.00
150,000.00
1,000,000.00
2,152,439.00

P
P

200,000.00
150,000.00
650,000.00
100,000.00
36,000.00
200,000.00
750,000.00
P 2,086,000.00
P 3,256,477.00

Approved:

RYAN LUIS V. SINGSON


Governor

OANDASAN
lawigan Member

ation by Object
Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Estimate)
(5)

752,040.00
24,000.00
78,000.00
78,000.00
5,000.00
5,000.00
62,670.00

752,040.00
24,000.00
102,000.00
102,000.00
5,000.00
5,000.00
62,670.00

90,245.00
15,041.00
11,281.00
1,200.00
29,962.00
1,152,439.00

150,000.00
100,000.00
369,000.00
40,000.00
341,000.00
1,000,000.00
2,152,439.00

P
P

90,245.00
15,041.00
11,281.00
1,200.00
P 1,170,477.00

260,000.00
200,000.00
500,000.00
200,000.00
36,000.00
140,000.00
750,000.00
P 2,086,000.00
P 3,256,477.00

Approved:

RYAN LUIS V. SINGSON


Governor

INGSON

lawigan Member

ation by Object

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Estimate)
(5)

752,040.00

752,040.00

24,000.00
78,000.00
78,000.00
5,000.00

24,000.00
102,000.00
102,000.00
5,000.00

5,000.00
62,670.00
90,245.00
15,041.00
11,281.00
1,200.00
29,962.00
1,152,439.00

5,000.00
62,670.00
90,245.00
15,041.00
11,281.00
1,200.00

150,000.00
100,000.00
410,000.00
40,000.00

P
P

300,000.00
1,000,000.00
2,152,439.00

P 1,170,477.00

200,000.00
200,000.00
500,000.00
200,000.00
36,000.00
200,000.00
750,000.00
P 2,086,000.00
P 3,256,477.00

Approved:

YABES
lawigan Member

ation by Object

RYAN LUIS V. SINGSON


Governor

Current Year

2013

2014

(Estimate)
(4)

(Estimate)
(5)

752,040.00
24,000.00
78,000.00
78,000.00
5,000.00
5,000.00
62,670.00
90,245.00
15,041.00
11,281.00
1,200.00
29,962.00
1,152,439.00

260,000.00
200,000.00
300,000.00
40,000.00

P
P

Budget Year

200,000.00
1,000,000.00
2,152,439.00

752,040.00
24,000.00
102,000.00
102,000.00
5,000.00
5,000.00
62,670.00
90,245.00
15,041.00
11,281.00
1,200.00

P 1,170,477.00

200,000.00
200,000.00
200,000.00
200,000.00
36,000.00
200,000.00
1,050,000.00
P 2,086,000.00
P 3,256,477.00

Approved:

RYAN LUIS V. SINGSON

Governor

ANIDAD, JR.

lawigan Member

ation by Object
Current Year

2013

2014

(Estimate)
(4)

(Estimate)
(5)

752,040.00
24,000.00
78,000.00
78,000.00
5,000.00
5,000.00
62,670.00
90,245.00
15,041.00
11,281.00
1,200.00
29,962.00
1,152,439.00

260,000.00
200,000.00
300,000.00
40,000.00

P
P

Budget Year

200,000.00
1,000,000.00
2,152,439.00

752,040.00
24,000.00
102,000.00
102,000.00
5,000.00
5,000.00
62,670.00
90,245.00
15,041.00
11,281.00
1,200.00

P 1,170,477.00

260,000.00
200,000.00
500,000.00
200,000.00
36,000.00
140,000.00
750,000.00
P 2,086,000.00
P 3,256,477.00

Approved:

RYAN LUIS V. SINGSON


Governor

TOR ITCHON

lawigan Member
- PCL President)

ation by Object

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Estimate)
(5)

203,988.00
21,900.00
21,900.00
5,000.00
5,000.00
16,999.00
24,479.00
4,080.00
3,060.00
1,200.00
8,127.00
315,733.00

160,000.00
100,000.00
300,000.00

203,988.00
25,500.00
25,500.00
5,000.00
5,000.00
16,999.00
24,479.00
15,041.00
3,060.00
1,200.00

325,767.00

20,000.00
20,000.00
200,000.00
200,000.00

40,000.00
100,000.00
700,000.00
1,015,733.00

P
P

36,000.00
100,000.00
884,200.00
P 1,460,200.00
P 1,785,967.00

Approved:

RYAN LUIS V. SINGSON


Governor

UBAGAN

lawigan Member
- ABC President)

ation by Object
Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Estimate)
(5)

752,040.00
24,000.00
78,000.00
78,000.00
5,000.00
5,000.00
62,670.00
90,245.00
15,041.00
11,281.00
1,200.00
29,962.00

752,040.00
24,000.00
102,000.00
102,000.00
5,000.00
5,000.00
62,670.00
90,245.00
15,041.00
11,281.00
1,200.00

1,152,439.00

200,000.00
100,000.00
460,000.00
40,000.00
200,000.00
1,000,000.00
2,152,439.00

P
P

P 1,170,477.00

200,000.00
200,000.00
500,000.00
200,000.00
36,000.00
100,000.00
850,000.00
P 2,086,000.00
P 3,256,477.00

Approved:

RYAN LUIS V. SINGSON


Governor

KAYLA MENDOZA

lawigan Member
d President)

ation by Object

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Estimate)
(5)

752,040.00
24,000.00
78,000.00
78,000.00
5,000.00

752,040.00
24,000.00
102,000.00
102,000.00
5,000.00

5,000.00
62,670.00
90,245.00
15,041.00
11,281.00
1,200.00
29,962.00
P 1,152,439.00

P 1,170,477.00

260,000.00
200,000.00
300,000.00
40,000.00

P
P

200,000.00
1,000,000.00
2,152,439.00

5,000.00
62,670.00
90,245.00
15,041.00
11,281.00
1,200.00

260,000.00
200,000.00
440,000.00
200,000.00
36,000.00
200,000.00
750,000.00
P 2,086,000.00
P 3,256,477.00

Approved:

RYAN LUIS V. SINGSON

Governor

D. Programmed Appropriation and Obligation by Object


OFFICE

: Provincial Social Welfare and Development Office - 7621


Account
OBJECT OF EXPENDITURES
(1)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
PERA
Representation Allowance
Clothing/Uniform Allowance
Productivity Incentive Allowance
Other Bonuses and Allowances
Cash Gift
Year End Bonus
Life and Retirement Insurance Contributions
PAG-IBIG Contributions
PHILHEALTH Contributions
ECC Contributions
Terminal Leave Benefits
Other Personnel Benefits
Total Personal Services
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
Training Expenses
Office Supplies Expenses
Gasoline, Oils and Lubricants Expenses
Postage and Deliveries
Telephone Expenses - Landline
Telephone Expenses - Mobile
Repair and Maintenance-Office Equipment
Repair and Maintenance - Motor Vehicles
Other Maintenance and Operating Expenses

Code
(2)

701
711
713
715
717
719
724
725
731
732
733
734
742
749

751
753
755
761
771
772
773
821
841
969

TOTAL MOOE
1.3 Capital Outlay
Office Equipment
Furniture and Fixtures
Total Capital Outlay
TOTAL APPROPRIATIONS

221
222

Prepared:

Reviewed:

FERDINAND CONCEPCION
Provincial Social Welfare & Development Officer

ESTRELITA R. AQUIN
Provincial Budget Offic

D. Programmed Appropriation and Obligation by Object


OFFICE : Provincial Health Office/GSGH - 4411-1
Account
OBJECT OF EXPENDITURES
(1)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
PERA
Representation Allowance
Transportation Allowance
Clothing/Uniform Allowance
Subsistence,Laundry & Quarters Allowance
Productivity Incentive Allowance
Other Bonuses and Allowances
Cash Gift
Year End Bonus
Life and Retirement Insurance Contributions
PAG-IBIG Contributions

Code
(2)

701
711
713
714
715
716
717
719
724
725
731
732

PHILHEALTH Contributions
ECC Contributions
Terminal Leave Benefits
Other Personnel Benefits
Total Personal Services

733
734
742
749

1.2 Maintenance and Other Operating Expenses


Traveling Expenses - Local
Training Expenses
Office Supplies Expenses
Food Supplies Expenses
Drugs and Medicines Expenses
Medical, Dental, Laboratory Supplies Expenses
Gasoline, Oils and Lubricants Expenses
Other Supplies Expenses
Water Expenses
Electricity Expenses
Cooking Gas Expenses
Postage and Deliveries
Telephone Expenses - Landline
Telephone Expenses - Mobile
Internet Expenses
General Services
Repair & Maintenance-Office Building
Repair and Maintenance - Office Equipment
Repair & Maint. IT Equipment & Software
Repair & Maintenance - Motor Vehicles
Insurance Expenses
Other Maintenance & Operating Expenses
TOTAL MOOE
TOTAL APPROPRIATIONS

Prepared:

751
753
755
758
759
760
761
765
766
767
768
771
772
773
774
795
811
821
823
841
893
969

Reviewed:

CARMELIZA T. SINGSON, MD

ESTRELITA R. AQUINO

Provincial Health Officer II

Provincial Budget Officer

D. Programmed Appropriation and Obligation by Object


OFFICE : Gabriela Silang General Hospital - 4411-1
Account
OBJECT OF EXPENDITURES
(1)

(2)

1.2 Maintenance and Other Operating Expenses


Traveling Expenses - Local
Training Expenses
Office Supplies Expenses
Food Supplies Expenses
Drugs and Medicines Expenses
Medical, Dental, Laboratory Supplies Expenses
Gasoline, Oils and Lubricants Expenses
Other Supplies Expenses
Water Expenses
Electricity Expenses
Cooking Gas Expenses
Postage and Deliveries
Telephone Expenses - Landline
Telephone Expenses - Mobile
Internet Expenses
General Services
Repair and Maintenance - Office Building
Repair and Maintenance - Office Equipment
Repair & Maint. IT Equipment & Software
Repair & Maintenance - Motor Vehicles
Insurance Expenses
Other Maintenance & Operating Expenses
TOTAL MOOE
TOTAL APPROPRIATIONS

Prepared:

Code

Reviewed:

751
753
755
758
759
760
761
765
766
767
768
771
772
773
774
795
811
821
823
841
893
969

TRINA TABBOGA-TALAGA, M.D.


Chief of Hospital - OIC

ESTRELITA R. AQUIN
Provincial Budget Offic

D. Programmed Appropriation and Obligation by Object


OFFICE : Provincial Health Office - 4411-1
Account
OBJECT OF EXPENDITURES

Code

(1)

(2)

1.2 Maintenance and Other Operating Expenses


Traveling Expenses - Local
Training Expenses
Office Supplies Expenses
Gasoline, Oils and Lubricants Expenses
Other Supplies Expenses
Telephone Expenses - Landline
Telephone Expenses - Moblile
Internet Expenses
Repair & Maintenance - Motor Vehicles
Other Maintenance & Operating Expenses
TOTAL MOOE
TOTAL APPROPRIATIONS

Prepared:

751
753
755
761
765
772
773
774
841
969

Reviewed:

CARMELIZA T. SINGSON, MD
Provincial Health Officer II

ESTRELITA R. AQUIN
Provincial Budget Offic

D. Programmed Appropriation and Obligation by Object


OFFICE : Tagudin General Hospital and Capillarisis Center - 4411-2
Account
OBJECT OF EXPENDITURES
(1)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
PERA
Representation Allowance
Transportation Allowance
Clothing/Uniform Allowance
Subsistence,Laundry & Quarters Allowance
Productivity Incentive Allowance
Other Bonuses and Allowances
Cash Gift
Year End Bonus
Life and Retirement Insurance Contributions
PAG-IBIG Contributions
PHILHEALTH Contributions
ECC Contributions
Terminal Leave Benefits
Other Personnel Benefits
Total Personal Services
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
Training Expenses
Office Supplies Expenses
Food Supplies Expenses
Drugs and Medicines Expenses

Code
(2)

701
711
713
714
715
716
717
719
724
725
731
732
733
734
742
749

751
753
755
758
759

Medical, Dental, Laboratory Supplies Expenses


Gasoline, Oils and Lubricants Expenses
Other Supplies Expense
Water Expenses
Electricity Expenses
Cooking Gas Expenses
Telephone Expenses - Landline
Telephone Expenses - Moblile
Rent Expenses
General Services
Repair & Manitenance-Office Equipment
Repair & Maintenance - Motor Vehicles
Taxes,Duties & Licenses
Fidelity Bond Premium
Insurance Expenses
Other Maintenance & Operating Expenses
TOTAL MOOE
CAPITAL OUTLAY
Office Equipment
IT Equipment & Software

760
761
765
766
767
768
772
773
782
795
821
841
891
892
893
969

221
223

TOTAL APPROPRIATIONS

Prepared:

Reviewed:

FEDERICO ANAEN, JR. M.D.


OIC-Chief of Hospital I

ESTRELITA R. AQUINO
Provincial Budget Officer

D. Programmed Appropriation and Obligation by Object


OFFICE : Medicare Community Hospital - 4411-3
Account
OBJECT OF EXPENDITURES

OBJECT OF EXPENDITURES
(1)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
PERA
Clothing/Uniform Allowance
Subsistence,Laundry & Quarters Allowance
Productivity Incentive Allowance
Other Bonuses and Allowances
Cash Gift
Year End Bonus
Life and Retirement Insurance Contributions
PAG-IBIG Contributions
PHILHEALTH Contributions
ECC Contributions
Terminal Leave Benefits
Other Personnel Benefits
Total Personal Services
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
Training Expenses
Office Supplies Expenses
Food Supplies Expenses
Drugs and Medicines Expenses
Medical, Dental, Laboratory Supplies Expenses
Gas., Oils and Lubricants Expenses
Other Supplies Expenses
Water Expenses
Electricity Expenses
Cooking Gas Expenses
General Services
Repair and Maintenance - Office Equipment
Repair & Maint. IT Equipment & Software

Code
(2)

701
711
715
716
717
719
724
725
731
732
733
734
742
749

751
753
755
758
759
760
761
765
766
767
768
795
821
823

Repair & Maintenance - Motor Vehicles


Other Maintenance & Operating Expenses
TOTAL MOOE
TOTAL APPROPRIATIONS

Prepared:

841
969

Reviewed:

AUDIE NARCISE , M.D.


Chief of Hospital I

ESTRELITA R. AQUINO
Provincial Budget Officer

D. Programmed Appropriation and Obligation by Object


OFFICE : Central Ilocos Sur District Hospital - 4411-4
Account
OBJECT OF EXPENDITURES
(1)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
PERA
Representation Allowance
Transportation Allowance
Clothing/Uniform Allowance
Subsistence,Laundry & Quarters Allowance
Productivity Incentive Allowance
Other Bonuses and Allowances
Cash Gift
Year End Bonus
Life and Retirement Insurance Contributions
PAG-IBIG Contributions
PHILHEALTH Contributions

Code
(2)

701
711
713
714
715
716
717
719
724
725
731
732
733

ECC Contributions
Terminal Leave Benefits
Other Personnel Benefits
Total Personal Services

734
742
749

1.2 Maintenance and Other Operating Expenses


Traveling Expenses - Local
Training Expenses
Office Supplies Expenses
Food Supplies Expenses
Drugs and Medicines Expenses
Medical, Dental, Laboratory Supplies Expenses
Gasoline, Oils and Lubricants Expenses
Other Supplies Expense
Electricity Expenses
Cooking Gas Expenses
Postage and Deliveries
Telephone Expenses - Landline
Telephone Expenses - Mobile
Internet Expenses
Cable, Satellite,Telegraph & Radio Expense
Repair & Maintenance-Office Building
Repair and Maintenance - Office Equipment
Repair & Maint. IT Equipment & Software
Repair & Maintenance - Motor Vehicle
Taxes,Duties & Licenses
Fidelity Bond Premium
Other Maintenance & Operating Expenses
TOTAL MOOE
TOTAL APPROPRIATIONS

Prepared:

Reviewed:

751
753
755
758
759
760
761
765
767
768
771
772
773
774
775
811
821
823
841
891
892
969

SUSAN SEGUBAN, MD
Medical Officer III - OIC

ESTRELITA R. AQUINO
Provincial Budget Officer

D. Programmed Appropriation and Obligation by Object


OFFICE : Sta. Lucia District Hospital - 4411-5
Account
OBJECT OF EXPENDITURES
(1)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
PERA
Representation Allowance
Transportation Allowance
Clothing/Uniform Allowance
Subsistence,Laundry & Quarters Allowance
Productivity Incentive Allowance
Other Bonuses and Allowances
Cash Gift
Year End Bonus
Life and Retirement Insurance Contributions
PAG-IBIG Contributions
PHILHEALTH Contributions
ECC Contributions
Terminal Leave Benefits
Other Personnel Benefits
Total Personal Services
1.2 Maintenance & Other Operating Expenses
Traveling Expenses - Local
Training Expenses
Office Supplies Expenses
Food Supplies Expenses
Drugs and Medicines Expenses

Code
(2)

701
711
713
714
715
716
717
719
724
725
731
732
733
734
742
749

751
753
755
758
759

Medical, Dental, Laboratory Supplies Expenses


Gasoline, Oils and Lubricants Expenses
Other Supplies Expense
Electricity Expenses
Cooking Gas Expenses
Telephone Expenses - Landline
Internet Expenses
Rent Expenses
Repair & Maintenance-Office Equipment
Repair & Maintenance - Motor Vehicle
Taxes, Duties and Licenses
Fidelity Bond Premiums
Insurance Expenses
Other Maintenance & Operating Expenses
Total M O O E
TOTAL APPROPRIATIONS

Prepared:

760
761
765
767
768
772
774
782
821
841
891
892
893
969

Reviewed:

LETICIA DE VERA, M.D.


Chief of Hospital I

ESTRELITA R. AQUINO
Provincial Budget Officer

D. Programmed Appropriation and Obligation by Object


OFFICE : Bessang Pass Memorial Hospital - 4411-6
Account
OBJECT OF EXPENDITURES
(1)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
PERA
Representation Allowance
Transportation Allowance

Code
(2)

701
711
713
714

Clothing/Uniform Allowance
Subsistence,Laundry & Quarters Allowance
Productivity Incentive Allowance
Other Bonuses and Allowances
Cash Gift
Year End Bonus
Life and Retirement Insurance Contributions
PAG-IBIG Contributions
PHILHEALTH Contributions
ECC Contributions
Terminal Leave Benefits
Other Personnel Benefits
Total Personal Services
1.2 Maintenance & Other Operating Expenses
Traveling Expenses - Local
Training Expenses
Office Supplies Expenses
Food Supplies Expenses
Drugs and Medicines Expenses
Medical, Dental, Laboratory Supplies Expenses
Gasoline, Oils and Lubricants Expenses
Electricity Expenses
Cooking Gas Expenses
Postage and Deliveries
Telephone Expense - Landline
Repair & Maintenance - Motor Vehicle
Other Maintenance & Operating Expenses
Total M O O E
CAPITAL OUTLAY
Hospital Equipment
Total Appropriations

715
716
717
719
724
725
731
732
733
734
742
749

751
753
755
758
759
760
761
767
768
771
772
841
969

232

Prepared:

Reviewed:

WINSTON A. PE AGUIRRE,MD,MHA
Chief of Hospital

ESTRELITA R. AQUINO
Provincial Budget Officer

D. Programmed Appropriation and Obligation by Object


OFFICE : Magsingal District Hospital - 4411- 7
Account
OBJECT OF EXPENDITURES
(1)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
PERA
Representation Allowance
Transportation Allowance
Clothing/Uniform Allowance
Subsistence,Laundry & Quarters Allowance
Productivity Incentive Allowance
Other Bonuses and Allowances
Cash Gift
Year End Bonus
Life and Retirement Insurance Contributions
PAG-IBIG Contributions
PHILHEALTH Contributions
ECC Contributions
Terminal Leave Benefits
Other Personnel Benefits
Total Personal Services
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local

Code
(2)

701
711
713
714
715
716
717
719
724
725
731
732
733
734
742
749

751

Training Expenses
Office Supplies Expenses
Food Supplies Expenses
Drugs and Medicines Expenses
Medical, Dental, Laboratory Supplies Expenses
Gasoline, Oils and Lubricants Expenses
Other Supplies Expense
Electricity Expenses
Cooking Gas Expenses
Telephone Expense - Landline
Internet Expenses
Cable, Satellite, Telegraph and Radio Expenses
Rent Expenses
General Services
Repair & Maintenance-Office Building
Repair and Maintenance - Office Equipment
Repair & Maintenance-Furniture and Fixtures
Repair & Maintenance - Motor Vehicle
Taxes Duties and Licenses
Fidelity Bond Premiums
Other Maintenance & Operating Expenses
TOTAL MOOE
TOTAL APPROPRIATIONS

Prepared:

753
755
758
759
760
761
765
767
768
772
774
775
782
795
811
821
822
841
891
892
969

Reviewed:

RONALD REMIGIO TOBIAS, M.D.


Chief of Hospital

ESTRELITA R. AQUINO
Provincial Budget Officer

D. Programmed Appropriation and Obligation by Object


OFFICE : Sinait District Hospital - 4411-8
Account
OBJECT OF EXPENDITURES

OBJECT OF EXPENDITURES
(1)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
PERA
Representation Allowance
Transportation Allowance
Clothing/Uniform Allowance
Subsistence,Laundry & Quarters Allowance
Productivity Incentive Allowance
Other Bonuses and Allowances
Cash Gift
Year End Bonus
Life and Retirement Insurance Contributions
PAG-IBIG Contributions
PHILHEALTH Contributions
ECC Contributions
Terminal Leave Benefits
Other Personnel Benefits
Total Personal Services
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local
Training Expenses
Office Supplies Expenses
Food Supplies Expenses
Drugs and Medicines Expenses
Medical, Dental, Laboratory Supplies Expenses
Gasoline, Oils and Lubricants
Other Supplies Expenses
Electricity Expenses
Cooking Gas Expenses
Telephone Expense - Landline
Internet Expenses

Code
(2)

701
711
713
714
715
716
717
719
724
725
731
732
733
734
742
749

751
753
755
758
759
760
761
765
767
768
772
774

Rents Expenses
Repair and Maintenance - Hospital & Health Center
Repair and Maintenance - Office Equipment
Repair and Maintenance - Motor Vehicles
Other Maintenance & Operating Expenses
TOTAL MOOE
TOTAL APPROPRIATIONS

Prepared:

782
813
821
841
969

Reviewed:

AMANDO A. AGDEPPA, M.D.


Chief of Hospital I

ESTRELITA R. AQUINO
Provincial Budget Officer

D. Programmed Appropriation and Obligation by Object


OFFICE : Ilocos Sur Community College - 3323
Account
OBJECT OF EXPENDITURES
(1)

1.0 CURRENT OPERATING EXPENDITURES:


1.1 Personal Services:
Salaries
PERA
Representation Allowance
Transportation Allowance
Clothing/Uniform Allowance
Productivity Incentive Allowance
Other Bonuses and Allowances
Cash Gift
Year End Bonus
Life and Retirement Insurance Contributions
PAG-IBIG Contributions
PHILHEALTH Contributions

Code
(2)

701
711
713
714
715
717
719
724
725
731
732
733

ECC Contributions
Other Personnel Benefits
Total Personal Services

734
749

1.2 Maintenance and Other Operating Expenses


Traveling Expenses - Local
Training Expenses
Office Supplies Expenses
Drugs and Medicines Expenses
Other Supplies Expenses
Postage and Deliveries
Telephone Expenses - Landline
Telephone Expenses - Mobile
Internet Expenses
Advertising Expenses
Subscription Expenses
General Services
Taxes, Duties & Licenses
Other Maintenance and Operating Expenses

751
753
755
759
765
771
772
773
774
780
786
795
891
969

TOTAL MOOE
TOTAL APPROPRIATIONS

Prepared:

Reviewed:

CARMENCITA REYES-PAZ
College Administrator

ESTRELITA R. AQUIN
Provincial Budget Offic

Past Year

Current Year

Budget Year

2012

2013

2014

(Actual)
(3)

(Estimate)
(4)

(Proposed)
(5)

2,223,486.19
192,000.00
78,000.00
40,000.00
14,000.00
101,000.00
40,000.00
185,483.00
266,818.34
9,600.00
22,650.00
9,487.68

P 2,478,732.00
192,000.00
78,000.00
40,000.00
16,000.00

P 2,480,532.00
192,000.00
102,000.00
40,000.00

40,000.00
206,561.00
297,448.00
49,575.00
37,181.00
9,600.00

40,000.00
206,711.00
297,664.00
49,611.00
37,208.00
9,600.00
152,180.00

181,575.77
3,364,100.98

98,755.00
P 3,543,852.00

P 3,607,506.00

211,574.00
3,600.00
125,225.90
430,373.67
4,603.93
24,000.00
178,600.00
505,075.00

150,000.00
20,000.00
106,000.00
250,000.00
5,000.00
15,000.00
24,000.00
10,000.00
150,000.00
100,000.00

300,000.00
50,000.00
250,000.00
600,000.00
5,000.00
15,000.00
24,000.00
50,000.00
350,000.00
1,000,000.00

1,483,052.50

830,000.00

P 2,644,000.00

4,847,153.48

P 4,373,852.00

130,000.00
70,000.00
P
200,000.00
P 6,451,506.00

Approved:

ESTRELITA R. AQUINO
Provincial Budget Officer

RYAN LUIS V. SINGSON


Governor

Past Year

Current Year

Budget Year

2012

2013

2014

(Actual)
(3)

(Estimate)
(4)

(Proposed)
(5)

P 39,697,716.19
4,053,042.14
118,700.00
116,500.00
842,000.00
2,621,740.52
330,000.00
2,178,000.00
846,875.00
3,300,993.92
4,762,557.33
202,950.00

P 46,129,056.00
4,224,000.00
170,400.00
144,000.00
880,000.00
2,851,200.00
352,000.00

P 46,129,884.00
4,224,000.00
218,400.00
192,000.00
880,000.00
2,851,200.00

880,000.00
3,844,088.00
5,535,487.00
922,582.00

880,000.00
3,844,157.00
5,535,587.00
922,598.00

445,575.00
198,901.50
1,166,054.19
P 60,881,605.79

691,936.00
211,200.00
3,871,812.00
1,908,809.00
P 72,616,570.00

905,641.44
68,250.00
449,562.37
1,331,659.71
927,739.54
288,371.70
702,364.03
237,163.29
21,230.80
684,587.82
56,299.00
4,315.00
97,081.56
24,989.46
31,408.37
2,416,639.37

771,754.00
190,438.00
401,312.00
1,910,950.00
1,532,787.00
344,262.00
780,406.00
214,387.00
42,517.00
1,000,000.00
48,000.00
4,026.00
93,923.00
25,000.00
46,474.00
55,804.00

19,570.00

87,120.00

252,937.00

269,300.00

P 8,519,810.46
P 69,401,416.25

1,650,000.00
P 9,468,460.00
P 82,085,030.00

ITA R. AQUINO

691,949.00
211,200.00
7,368,316.00
P 73,949,291.00

P 2,000,000.00
350,000.00
950,000.00
4,000,000.00
22,000,000.00
15,000,000.00
1,200,000.00
1,090,000.00
57,500.00
5,400,000.00
70,000.00
5,000.00
135,000.00
50,000.00
80,000.00
60,000.00
250,000.00
23,000.00
150,000.00
600,000.00
250,000.00
16,350,000.00
P 70,070,500.00
#############

Approved:

RYAN LUIS V. SINGSON

al Budget Officer

Governor

Past Year

Current Year

Budget Year

2012

2013

2014

(Actual)
(3)

(Estimate)
(4)

(Proposed)
(5)

171,754.00
40,438.00
201,312.00
1,910,950.00
1,532,787.00
344,262.00
380,406.00
194,387.00
42,517.00
1,000,000.00
48,000.00
4,026.00
63,923.00
21,474.00
55,804.00
87,120.00
169,300.00

1,200,000.00
P 7,468,460.00
P 7,468,460.00

Approved:

P 1,100,000.00
200,000.00
750,000.00
4,000,000.00
22,000,000.00
15,000,000.00
800,000.00
1,070,000.00
57,500.00
5,400,000.00
70,000.00
5,000.00
105,000.00
25,000.00
55,000.00
60,000.00
250,000.00
23,000.00
150,000.00
400,000.00
250,000.00
15,750,000.00
P 67,520,500.00
P 67,520,500.00

ESTRELITA R. AQUINO
Provincial Budget Officer

RYAN LUIS V. SINGSON


Governor

Past Year

Current Year

Budget Year

2012

2013

2014

(Actual)
(3)

(Estimate)
(4)

(Proposed)
(5)

600,000.00
150,000.00
200,000.00
400,000.00
20,000.00
30,000.00
25,000.00
25,000.00
100,000.00
450,000.00
P 2,000,000.00
P 2,000,000.00

900,000.00
150,000.00
200,000.00
400,000.00
20,000.00
30,000.00
25,000.00
25,000.00
200,000.00
600,000.00
P 2,550,000.00
P 2,550,000.00

Approved:

ESTRELITA R. AQUINO
Provincial Budget Officer

RYAN LUIS V. SINGSON


Governor

Past Year

Current Year

Budget Year

2012

2013

2014

(Actual)
(3)

(Estimate)
(4)

(Proposed)
(5)

P 15,072,299.15
1,773,181.70
48,000.00
48,000.00
370,000.00
1,158,988.79
138,000.00
960,000.00
370,000.00
1,256,396.00
1,810,154.70
88,800.00
175,112.50
87,071.88

P 17,263,572.00
1,824,000.00
48,000.00
48,000.00
380,000.00
1,231,200.00
152,000.00

P 17,243,088.00
1,824,000.00
60,000.00
60,000.00
380,000.00
1,231,200.00

380,000.00
1,436,924.00
2,069,171.00
344,862.00
258,647.00
91,200.00
682,567.00

533,406.49
P 23,889,411.21

380,000.00
1,438,631.00
2,071,629.00
345,272.00
258,954.00
91,200.00
494,548.00
720,791.00
P 26,747,797.00

P 26,061,659.00

119,798.36
12,200.00
149,065.75
976,312.11
685,219.00

120,000.00
10,000.00
180,000.00
858,281.00
496,480.00

250,000.00
50,000.00
700,000.00
2,000,000.00
7,650,000.00

108,922.00
228,840.00
42,205.50
113,424.00
322,379.63
59,754.00
24,189.11

146,000.00
180,000.00
50,000.00
114,000.00
480,000.00
67,200.00
24,000.00

5,100,000.00
480,000.00
440,000.00
128,000.00
2,534,000.00
60,000.00
30,000.00

6,600.00
151,040.00
30,166.45

6,600.00
25,000.00
50,000.00
50,000.00

3,375.00

10,000.00

198,680.00
3,232,170.91

443,520.00
P 3,311,081.00

6,600.00
50,000.00
80,000.00
60,000.00
30,000.00
5,000.00
80,000.00
2,895,000.00
P 22,628,600.00

15,000.00
70,434.00
P
85,434.00
P 27,207,016.12

P 30,058,878.00

P 48,690,259.00

Approved:

ESTRELITA R. AQUINO
Provincial Budget Officer

Past Year

RYAN LUIS V. SINGSON


Governor

Current Year

Budget Year

2012

2013

2014

(Actual)
(3)

(Estimate)
(4)

(Proposed)
(5)

3,125,896.64
360,000.00
75,000.00
240,259.00
28,000.00
192,000.00
75,000.00
260,593.00
375,107.59
18,000.00
36,000.00
17,707.80

P 3,379,200.00
360,000.00
75,000.00
243,000.00
30,000.00

P 3,386,880.00
360,000.00
75,000.00
243,000.00

75,000.00
281,600.00
405,504.00
67,584.00
50,688.00
18,000.00

75,000.00
282,240.00
406,426.00
67,738.00
50,804.00
18,000.00
387,865.00

107,683.79
4,911,247.82

134,630.00
P 5,120,206.00

P 5,352,953.00

82,637.00
7,600.00
101,173.45
373,381.00

110,575.00
26,100.75
182,528.87
9,000.00

80,000.00
8,000.00
80,000.00
300,000.00
66,873.00
40,000.00
80,000.00
10,000.00
144,000.00
10,000.00
20,000.00
10,000.00

120,000.00
20,000.00
200,000.00
800,000.00
1,500,000.00
700,000.00
120,000.00
20,000.00
45,000.00
250,000.00
20,000.00
20,000.00
10,000.00
50,000.00

P
P

112,672.00
1,005,668.07
5,916,915.89

6,300.00
135,000.00
P
990,173.00
P 6,110,379.00

20,000.00
280,000.00
P 4,175,000.00
P 9,527,953.00

Approved:

R. AQUINO
udget Officer

RYAN LUIS V. SINGSON


Governor

Past Year

Current Year

Budget Year

2012

2013

2014

(Actual)
(3)

(Estimate)
(4)

(Proposed)
(5)

P 12,794,810.89
1,475,545.45
48,000.00
48,000.00
305,000.00
985,177.18
116,000.00
794,000.00
308,000.00
1,060,842.00
1,535,377.25
73,800.00
148,675.00

P 14,479,416.00
1,536,000.00
48,000.00
48,000.00
320,000.00
1,036,800.00
128,000.00

P 14,459,124.00
1,536,000.00
60,000.00
60,000.00
320,000.00
1,036,800.00

320,000.00
1,206,618.00
1,737,530.00
289,589.00
217,192.00

320,000.00
1,204,927.00
1,735,095.00
289,183.00
216,887.00

72,377.49
456,588.00
P 20,222,193.26

76,800.00
376,933.00
576,869.00
P 22,397,747.00

P 23,430,826.00

160,980.00
16,200.00
216,891.97
574,180.25
419,333.45
325,539.70
127,093.50
134,123.22
402,408.22
24,190.00
100.00
26,514.07

175,000.00
20,000.00
80,000.00
500,000.00
500,000.00
70,000.00
164,000.00
50,000.00
480,000.00
20,000.00
1,000.00

76,800.00
2,116,010.00

200,000.00
35,000.00
100,000.00
1,000,000.00
2,000,000.00
400,000.00
200,000.00
150,000.00
1,480,000.00
24,000.00
1,500.00
12,000.00

24,000.00

24,181.00
22,985.00
8,500.00

13,860.00
10,000.00

802,333.00
P 3,261,372.38
P 23,483,565.64

1,161,399.00
P 3,293,440.00
P 25,691,187.00

Approved:

18,000.00
12,000.00
100,000.00
50,000.00
50,000.00
50,000.00
20,000.00
5,000.00
3,179,200.00
P 9,086,700.00
P 32,517,526.00

R. AQUINO
udget Officer

RYAN LUIS V. SINGSON


Governor

Past Year

Current Year

Budget Year

2012

2013

2014

(Actual)
(3)

(Estimate)
(4)

(Proposed)
(5)

P 10,635,348.00
1,104,000.00
48,000.00
48,000.00
230,000.00
745,200.00
92,000.00

P 10,599,108.00
1,104,000.00
60,000.00
60,000.00
230,000.00
745,200.00

230,000.00
883,259.00
1,271,893.00
211,983.00
158,987.00
55,200.00
664,726.00

335,115.00
P 15,060,317.22

230,000.00
886,279.00
1,276,242.00
212,707.00
159,531.00
55,200.00
688,346.00
490,719.00
P 16,901,572.00

P 16,274,356.00

9,580,868.73
1,080,363.00
48,000.00
48,000.00
225,000.00
706,773.09
86,000.00
563,000.00
224,750.00
794,430.35
1,149,704.22
54,100.00
111,300.00
52,912.83

114,440.00
9,200.00
34,182.35
244,929.00
219,145.30

100,000.00
5,000.00
40,000.00
300,000.00
308,200.00

120,000.00
20,000.00
80,000.00
1,000,000.00
2,000,000.00

58,220.00
61,100.00
30,219.00
237,451.51
17,890.00

88,390.00
90,000.00
40,000.00
320,000.00
20,000.00

13,200.00
6,740.00
15,870.00

13,200.00
10,000.00
31,500.00
30,000.00
5,000.00
30,000.00
240,000.00
P 1,671,290.00
P 18,572,862.00

5,253.75
32,270.00
313,594.00
P 1,413,704.91
P 16,474,022.13

2,000,000.00
100,000.00
50,000.00
480,000.00
50,000.00
24,000.00
36,000.00
13,200.00
10,000.00
50,000.00
40,000.00
6,000.00
60,000.00
2,128,656.00
P 8,267,856.00
P 24,542,212.00

Approved:

R. AQUINO
udget Officer

RYAN LUIS V. SINGSON


Governor

Past Year

Current Year

Budget Year

2012

2013

2014

(Actual)
(3)

(Estimate)
(4)

(Proposed)
(5)

P 9,147,696.00
1,008,000.00
48,000.00
48,000.00

P 9,255,312.00
1,008,000.00
60,000.00
60,000.00

8,391,548.24
1,008,000.00
48,000.00
48,000.00

210,000.00
662,873.40
82,000.00
543,000.00
210,000.00
700,734.00
1,006,985.79
50,400.00
97,300.00
49,438.49

210,000.00
680,400.00
84,000.00

210,000.00
680,400.00

210,000.00
771,276.00
1,110,638.00
185,107.00
138,830.00
50,400.00
1,037,001.00

302,767.24
P 13,411,047.16

210,000.00
762,308.00
1,097,724.00
182,954.00
137,216.00
50,400.00
463,224.00
364,450.00
P 14,494,372.00

P 14,776,964.00

120,075.20
916,593.45

110,000.00
16,653.00
22,729.00
210,945.00
144,918.00
51,639.00
30,941.00
144,000.00
50,000.00
189.00
189.00
18,900.00
201,670.00
P 1,002,773.00

75,000.00
P
75,000.00
P 14,402,640.61

P 15,497,145.00

P 18,545,862.00

170,381.75
17,580.00
20,370.53
163,839.00
201,029.89
46,256.90
152,600.18
24,460.00

150,000.00
40,000.00
50,000.00
1,000,000.00
828,709.00
552,472.00
60,000.00
200,000.00
50,000.00
1,000.00
1,000.00
60,000.00
775,717.00
P 3,768,898.00

Approved:

R. AQUINO
udget Officer

RYAN LUIS V. SINGSON


Governor

Past Year

Current Year

Budget Year

2012

2013

2014

(Actual)
(3)

(Estimate)
(4)

(Proposed)
(5)

P 7,520,952.00
744,000.00
48,000.00
48,000.00
155,000.00
502,200.00
62,000.00

P 7,548,072.00
744,000.00
60,000.00
60,000.00
155,000.00
502,200.00

155,000.00
629,006.00
905,769.00
150,962.00
113,222.00
37,200.00
229,810.00

224,327.99
P 10,721,105.41

155,000.00
626,746.00
902,515.00
150,420.00
112,815.00
37,200.00
233,741.00
299,640.00
P 11,598,229.00

P 11,290,241.00

6,853,367.93
742,000.00
48,000.00
48,000.00
155,000.00
491,130.00
58,000.00
397,000.00
155,000.00
574,729.00
822,404.15
37,100.00
78,700.00
36,346.34

80,166.00

80,000.00

150,000.00

9,200.00
40,334.80
272,210.00
177,686.13
103,325.20
90,000.00
22,431.10
179,544.96
15,838.00
4,820.28

10,000.00
50,000.00
262,745.00
80,000.00
40,000.00
100,000.00
45,000.00
150,000.00
20,000.00
20,000.00

4,340.00
13,200.00
3,030.50

5,100.00
14,700.00
10,000.00

100,000.00
200,000.00
1,000,000.00
3,000,000.00
1,500,000.00
180,000.00
120,000.00
420,000.00
20,000.00
8,000.00
14,000.00
5,100.00
13,200.00
50,000.00
200,000.00

10,000.00

5,095.00
1,500.00
452,384.00
P 1,475,105.97
P 12,196,211.38

25,000.00
6,920.00
1,680.00
721,244.00
P 1,652,389.00
P 13,250,618.00

20,000.00
100,000.00
12,000.00
5,000.00
5,014,104.00
P 12,131,404.00
P 23,421,645.00

Approved:

R. AQUINO
udget Officer

RYAN LUIS V. SINGSON


Governor

Past Year

Budget Year

Budget Year

2012

2013

2014

(Actual)
(3)

(Proposed)
(5)

(Proposed)
(5)

P 9,921,528.00
1,032,000.00
48,000.00
48,000.00
215,000.00
696,600.00
86,000.00

P 9,899,280.00
1,032,000.00
60,000.00
60,000.00
215,000.00
696,600.00

215,000.00
824,940.00
1,187,914.00
197,986.00
148,490.00
51,600.00
2,608,725.00

276,089.51
P 13,783,194.69

215,000.00
826,794.00
1,190,584.00
198,431.00
148,823.00
51,600.00
2,296,709.00
428,280.00
P 17,403,349.00

P 17,197,535.00

8,768,355.81
990,258.06
48,000.00
48,000.00
215,000.00
647,269.35
80,000.00
527,000.00
205,000.00
725,714.00
1,053,123.49
50,068.00
100,762.50
48,553.97

135,376.00
8,500.00
70,729.95
357,165.45
121,073.10
8,820.00
62,990.00
64,611.52
217,582.87

95,000.00
12,000.00
70,000.00
400,000.00
75,000.00
50,000.00
70,000.00
60,200.00
200,000.00
10,000.00
10,000.00

120,000.00
20,000.00
200,000.00
1,000,000.00
3,579,900.00
2,600,000.00
200,000.00
200,000.00
500,000.00
30,000.00
10,000.00
12,000.00

13,200.00

406,400.00
P 1,466,448.89
P 15,249,643.58

13,200.00
20,000.00
10,000.00
15,000.00
541,990.00
P 1,652,390.00
P 19,055,739.00

14,400.00
50,000.00
50,000.00
10,000.00
1,200,000.00
P 9,796,300.00
P 26,993,835.00

Approved:

R. AQUINO
udget Officer

RYAN LUIS V. SINGSON


Governor

Past Year

Current Year

Budget Year

2012

2013

2014

(Actual)
(3)

(Estimate)
(4)

(Proposed)
(5)

P 2,586,576.00
192,000.00
78,000.00
78,000.00
40,000.00
16,000.00

P 2,593,944.00
192,000.00
102,000.00
102,000.00
40,000.00

40,000.00
215,548.00
310,390.00
51,732.00
38,799.00

40,000.00
216,162.00
311,274.00
51,879.00
38,910.00

2,347,774.00
192,000.00
78,000.00
78,000.00
40,000.00
10,000.00
95,000.00
40,000.00
195,802.00
281,732.88
9,600.00
25,200.00

P
P

9,600.00
47,697.29
3,450,406.17

62,188.02
52,500.00
53,415.80

9,600.00
103,051.00
P 3,759,696.00

P 3,697,769.00

60,000.00
60,000.00
58,000.00

9,600.00

6,745.22
2,129.00
20,788.31
18,000.00

10,000.00
2,000.00
30,000.00
24,000.00

5,267.00

6,000.00
30,000.00

49,530.60

20,000.00

100,000.00
200,000.00
180,000.00
160,000.00
100,000.00
30,000.00
50,000.00
24,000.00
35,000.00
30,000.00
10,000.00
100,000.00
150,000.00
355,000.00

270,563.95
3,720,970.12

P
300,000.00
P 4,059,696.00

P 1,524,000.00
P 5,221,769.00

Approved:

ESTRELITA R. AQUINO
Provincial Budget Officer

RYAN LUIS V. SINGSON


Governor

D.

Programmed Appropriation and Obligation by Object


GSO - Proper - 1061
Account

Past Year

OBJECT OF EXPENDITURES

Code

2012

(1)

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1.0 Maintenance & Other Operating Expenses
Traveling Expenses - Local
751
Training Expenses
753
Office Supplies Expenses
755
Gasoline , Oils & Lubricants
761
Other Supplies Expenses
765
Electricity Expenses
767
Telephone Expenses - Landline
772
Telephone Expenses - Mobile
773
Internet Expenses
774
Cable, Satellite,Telegraph & Radio Expense 775
Representation Expenses
783
Subscription Expenses
786
General Services
795
Repair & Maintenance-Office Equipment
821
Repair & Maintenance-Furnitures and Fixture822
Repair & Maint.-Construction & Heavy Equipment
830
Repair & Maintenance - Motor Vehicles
841
Taxes,Duties & Licenses
891
Insurance Expenses
893
Other Maintenance and Operating Expenses 969
Total M O O E
TOTAL APPROPRIATIONS

Prepared by:

Reviewed:

90,592.00
3,600.00
432,462.54
941,642.66
7,488.30
18,326.02
11,822.52
24,000.00

216,994.36

1,600,996.16
151,060.00
925,834.51
1,366,177.54
P 5,790,996.61
P 5,790,996.61

CONCHITA A. PIPO
Supervising Administrative Officer - OIC

D.

ESTRELITA R. AQUINO
Provincial Budget Officer

Programmed Appropriation and Obligation by Object


Provincial Library

OBJECT OF EXPENDITURES
(1)

Account

Past Year

Code

2012

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


1. Maintenance & Other Operating Expenses
Traveling Expenses - Local
751
Training Expenses
753
Office Supplies Expenses
755
Other Supplies Expenses
765
Water Expenses
766
Telephone Expense - Landline
772
Subscription Expenses
786
General Services
795
Repair & Maintenance - Office Equipment
821
Other Maintenance and Operating Expenses 969
Total M O O E
TOTAL APPROPRIATIONS

Prepared by:

EMMA CLAUDIO
Provincial Librarian

5,128.00
3,500.00
119,173.00
3,358.00

3,358.00

P
P

36,560.00
171,077.00
171,077.00

Reviewed:

ESTRELITA R. AQUINO
Provincial Budget Officer

D.

Programmed Appropriation and Obligation by Object


Provincial Jail
Account

Past Year

Code

2012

(1)

(2)

(Actual)
(3)

1.0 CURRENT OPERATING EXPENDITURES:


Maintenance & Other Operating Expenses
Traveling Expenses - Local
Training Expenses
Office Supplies Expenses
Food Supplies Expenses
Water Expenses
Postage and Deliveries
Telephone Expenses - Landline
General Services
Repair & Maintenance-Office Equipment
Taxes,Duties & Licenses
Other Maintenance and Operating Expenses
Total M O O E
TOTAL APPROPRIATIONS

751
753
755
758
766
771
772
795
821
891
969

OBJECT OF EXPENDITURES

Prepared by:

VICENTE AMISTAD
Provincial Jail Warden

P 1,349,141.00
0.00
126,166.25
3,398,850.00
159,976.80
6,377.12

18,000.00
530,658.80
P 5,589,169.97
P 5,589,169.97

Reviewed:

ESTRELITA R. AQUINO
Provincial Budget Officer

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Proposed)
(5)

69,720.00
870,500.00
2,997,500.00
1,510,800.00
42,000.00
30,000.00
24,000.00

P
P

6,600.00
26,250.00
10,000.00
125,000.00
52,500.00
41,550.00
1,690,000.00
1,567,000.00
300,000.00
680,000.00
3,006,000.00
13,049,420.00
13,049,420.00

Approved:

100,000.00
10,000.00
300,000.00
1,500,000.00
90,000.00
20,000.00
15,000.00
24,000.00
20,000.00
6,600.00
26,250.00
10,000.00
125,000.00
20,000.00
53,150.00
1,500,000.00
200,000.00
300,000.00
680,000.00
2,000,000.00
P 7,000,000.00
P 7,000,000.00

RYAN LUIS V. SINGSON


Governor

P
P

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Proposed)
(5)

35,000.00
65,000.00
32,500.00
17,500.00
7,500.00
13,000.00
35,000.00
15,000.00
17,000.00
12,500.00
250,000.00
250,000.00

P
P

80,000.00
150,000.00
85,000.00
55,000.00
10,000.00
20,000.00
80,000.00
40,000.00
30,000.00
50,000.00
600,000.00
600,000.00

Approved:

RYAN LUIS V. SINGSON


Governor

P
P

Current Year

Budget Year

2013

2014

(Estimate)
(4)

(Proposed)
(5)

1,030,000.00
10,000.00
10,000.00
4,099,000.00
204,000.00
500.00
12,000.00
25,000.00
10,000.00
20,000.00
426,000.00
5,846,500.00
5,846,500.00

P 1,030,000.00
50,000.00
40,000.00
4,100,000.00
204,000.00
2,000.00
12,000.00
25,000.00
10,000.00
100,000.00
426,000.00
P 5,999,000.00
P 5,999,000.00

Approved:

RYAN LUIS V. SINGSON


Governor

FDPP Form 1b - Annual Budget (Summary)


(DBM LBP Form No. 3)

PROGRAMMED APPROPRIATION AND OBLIGATION


BY OBJECT OF EXPENDITURE
CY 2014
Province, City or Municipality: ILOCOS SUR

1.0

Object of Expenditure

Account
Code

Past Year (Actual)

(1)

(2)

(3)

Current Operating Expenditures


1.1 Personal Services
Salaries and Wages - Regular
701
PERA
711
Representation Allowance
713
Transportation Allowance
714
Clothinc/Uniform Allowance
715
Subsistence,Laundry & Quarters Allow.
716
Productivity Incentive Benefits
717
Other Bonuses & Allowances
719
Cash Gift
724
Bonus
725
Life,Retirement & Insurance Premium731
Pag-Ibig Contributions
732
Philhealth Contributions
733
ECC Contributions
734
Terminal Leave Benefits
742
Other Personnel Benefits
749
Total Personel Services
1.2 Maintenance and Other Operating Expenses
Traveling Expenses
751
Training Expenses
753
Office Supplies Expenses
755
Animal/Zoological Supplies Expense 757
Food Supplies Expense
758
Drugs and Medicines Expenses
759
Medical,Dental & Lab. Supplies Expenses
760
Gasoline,Oil & Lubricants Expense 761
Agricultural Supllies Expense
762

Other Supplies Expnenses


765
Water Expenses
766
Electricity Expenses
767
Cooking Gas Expenses
768
Postage & Deliveries
771
Telephone Expenses-Landline
772
Telephone Expenses-Mobile
773
Internet Expenses
774
Cable,Satellite,Telegraph Expenses 775
Membership Dues & Contributions to 778
Orgs.
Advertising Expenses
780
Printing & Binding Expenses
781
Rent Expenses
782
Representation Expenses
783
Subscription Expenses
786
Rewards & Other Claims
788
Consultancy Services
793
General Services
795
Repairs & Maint.- Office Buildings 811
Repairs & Maint.- Hospitals & Health 813
Centers
Repairs & Maint.- Office Equipment 821
Repairs & Maint.- Furniture & Fixtures822
Repairs & Maint.- IT Equipment & Software
823
Repairs & Maint.- Construction & Heavy
830Equipt.
Repairs & Maint.- Motor Vehicles
841
Repairs & Maint.- Other Public Infrastructures
860
Subsidy to LGU
874
Donations
878
Discretionary Fund
883
Taxes, Duties & Licenses
891
Fidelity Bond Premiums
892
Insurance Expenses
893
Other Maint. & Operating Expenses 969
Total Maint & Other Operating Expenses
2.0

Capital Outlay
Office Equipment, Furniture & Fixtures, IT Equipt. & Software

Office Equipment
Furniture & Fixtures
IT Equipt. & Software
Machineries and Equipments
Communication Equipment
Transportation Equipments
Public Infrastructures
Total Capital Outlay

221
222
223
229

3.0

Financial Expenses

4.0

Special Purposes Appropriations


20% Development Fund
Aid to Barangays
Debt Services
PDRRMF
Clean & Green Project
Education Promotion Program
Provincial Nutrition Project
Prov'l. Scholarship Assistance Project
Hotline Outreach Program
Total Special Purpose Appropriations
Total Appropriations

We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness o

ESTRELITA R. AQUINO
Provincial Budget Officer

ROPRIATION AND OBLIGATION


T OF EXPENDITURE
CY 2014
Municipality: ILOCOS SUR

Past Year (Actual)

Current Year
(Estimate)

Budget Year (Proposed)

(3)

(4)

(5)

196,027,461.52
21,359,797.47
2,980,940.00
2,012,740.00
4,900,501.30
7,073,910.03
1,686,000.00
11,435,000.00
4,463,625.00
16,411,618.37
23,259,713.72
1,069,775.00
2,176,600.00
1,046,776.01
7,167,141.65
6,733,411.05
309,805,011.12

223,590,544.00
22,008,000.00
4,149,900.00
2,869,900.00
4,615,000.00
7,993,800.00
1,790,000.00

223,998,288.00
22,080,000.00
3,957,900.00
2,467,500.00
4,605,000.00
7,993,800.00

4,610,000.00
18,705,915.00
26,832,247.00
4,471,700.00
3,353,605.50
1,107,247.00
27,980,812.00
10,334,384.00
364,413,054.50

4,605,000.00
18,666,524.00
26,879,807.00
4,490,941.00
3,359,991.00
1,105,200.00
39,197,111.00
363,407,062.00

12,138,506.07
575,384.00
23,660,225.68
72,334.40
7,452,516.52
1,144,750.07
722,815.85
20,243,483.16
1,368,616.00

13,745,574.00
3,540,676.00
18,178,901.00

16,346,500.00
5,550,000.00
26,362,680.00

8,961,921.00
20,254,258.00
9,080,291.00
17,910,247.00

15,900,000.00
42,718,609.00
27,852,472.00
19,900,000.00
200,000.00

6,192,535.65
378,773.40
7,104,709.39
206,676.00
15,544.00
1,240,110.79
1,432,363.54
1,479,571.37
1,964,364.49
3,000.00
565,500.00
102,000.00
6,204,200.00
21,480,775.28
149,806.00

15,159,527.00
621,017.00
10,200,000.00
245,200.00
48,515.00
1,464,612.00
1,977,000.00
1,030,474.00
2,616,700.00
10,000.00
510,000.00
85,000.00
6,547,700.00
21,821,950.00
712,100.00
100,000.00
100,000.00
405,804.00
1,030,000.00
20,000.00
765,801.00
51,550.00
281,000.00
1,690,000.00
6,381,860.00

20,351,640.00
697,500.00
17,384,000.00
324,000.00
462,419.00
1,585,500.00
2,382,000.00
2,190,000.00
2,482,300.00
10,000.00
1,919,000.00
110,000.00
4,047,400.00
22,388,250.00
871,000.00
100,000.00
120,000.00
645,000.00
2,050,000.00
50,000.00
2,205,000.00
108,150.00
850,000.00
1,500,000.00
6,060,000.00

13,595.00
61,095.00
862,828.68
30,191,024.75
550,523,557.38

17,000,000.00
156,944.00
376,920.00
120,680.00
728,000.00
44,182,886.00
228,113,108.00

2,000,000.00
23,000,000.00
145,881.00
782,000.00
135,000.00
1,088,000.00
81,872,877.00
354,747,178.00

8,286,219.50

1,505,000.00

493,595.00
6,073,750.89

43,940.00
5,300.00
1,538,028.08
6,164,580.49
8,850.00
8,520,422.08
380,647,985.75

1,030,000.00
1,120,000.00
1,708,455.00
3,377,624.00
20,000.00
6,542,307.00
293,601,798.10
311,807,948.60

1,505,000.00

3,878,455.00

10,042,964.05

97,526,896.60
768,000.00

139,500,000.00
768,000.00

152,000,000.00
768,000.00

40,298,683.90

1,998,000.00
7,580,950.64
150,277,995.51

37,581,823.20
1,500,000.00
1,000,000.00
700,000.00
2,000,000.00
5,000,000.00
188,049,823.20

46,334,000.00
1,500,000.00
500,000.00
500,000.00
3,000,000.00
204,602,000.00

1,332,457,476.66

782,080,985.70

926,634,695.00

2,105,464.37

test to the veracity and correctness of the data or information contained in this

RYAN LUIS V. SINGSON


Governor