LBP Form No.

3
PROGRAMMED APPROPRIATION AND OBLIGTION
BY OBJECT OF EXPENDITURE
THE CITY M
OFFICE: OFFICE OF THE INDUSTRIAL COORDINATOR
PROJECT/ACTIVITY: Mariano Quinto Alarilla Polytechnic College (Public College)
FUND/SPECIAL ACCOUNT: General Fund 100-3323
Account Past Year Current Year Budget Year
Code 2008 2009 2010
Object of Expenditure (PGCA) (Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5)
1.0 Current Operating Expenditure
1.1 Personal Services
Salaries and Wages – Regular 701 P -0- P -0- P
Salaries and Wages – Other 706 -0-
Night / Saturday Services -0-
PERA 707 -0-
ADCOM 708 -0-
RA (Representation Allowance) 710 -0-
TA (Transportation Allowance) 711 -0-
Clothing and Uniform Allowance 712 -0-
Year-End Bonus 714 -0-
Other Bonuses and Allowance 719 -0-
Life & Retirement Insurance Contr. 721 -0-
PAG-IBIG Contribution 722 -0-
PHILHEALTH contribution 723 -0-
ECC Contribution 724 -0-
Vacation & Sick Leave Benefits 734 -0-
Other Personnel Benefits 749 -0-
TOTAL PERSONAL SERVICE P -0- P 0.00 P 0.00
1.2 Maint. & Other Operating Expenses
751 P -0- 5,000.00
Office Supplies Expenses
766 -0- 15,000.00
Travel Expenses
767 -0- 5,000.00
Training & Scholarship Expenses
Water 768 -0-
Electricity 769 -0-
Postage and Deliveries 772 -0-
Telephone Expenses – Landline 773 -0-
Rent/Lease Expenses 786 -0-
Graduate Education Extension Services -0-
Consultancy Services 844 -0-
Other Professional Services 849 -0-
Other Maint. & Operating Expenses 989 -0-
5,000.00
Car Service

TOTAL MAINT. & OTHER OPER. EXPENSES P -0- P 0.00 P 30,000.00

2.0 Capital Outlay
Building and Other Structures (Contructions) 204 -0-
Office Equipment 207 -0-

Laboratory Equipments -0-

Books 227 -0-
TOTAL CAPITAL OUTLAY P -0- P 0.00 P 0.00
TOTAL APPROPRIATIONS P -0- P 0.0 P 30,000.00

Prepared: Reviewed: Approved:

Benjamin M. Moronia Jr. Marlon M. Latagan Josefina Clave-Acala

Industrial Coordinator Dean President