PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

MARIHATAG, SURIGAO DEL SUR

Office: 20% ECONOMIC DEVLOPMENT FUND (BUDGET YEAR 2020)

Past Year Current Year Appropriation - 2019
Object of Expenditures Account Code (Actual) First Semester Second Semester
2018 (Actual) (Estimate)
1 2 3 4 5
CAPITAL OUTLAY
Economic/Environmental Services
Loan Amortization - LBP/MDFO 9911 7,450,217.00 - 5,578,746.00
Rehabilitation of Foot bridge of Barangay 1917-1 - - 3,000,000.00
Antipolo
Rehabilitation of Roads and Bridges of 1917-2 145,785.00 - 257,327.00
Barangay Alegria
Rehabilitation of Roads and Bridges of 1917-3 203,084.00 - 314,626.00
Barangay Amontay
Rehabilitation of Roads and Bridges of 1917-4 174,714.00 - 286,256.00
Barangay Antipolo
Rehabilitation of Roads and Bridges of 1917-5 214,168.00 - 380,010.00
Barangay Arorogan
Rehabilitation of Roads and Bridges of 1917-6 349,692.00 - 539,396.00
Barangay Bayan
Rehabilitation of Roads and Bridges of 1917-7 312,740.00 - 424,282.00
Barangay Mahaba
Rehabilitation of Roads and Bridges of 1917-8 278,531.00 - 522,535.00
Barangay Mararag
Rehabilitation of Roads and Bridges of 1917-9 207,164.00 - 396,868.00
Barangay Poblacion
Rehabilitation of Roads and Bridges of 1917-10 284,062.00 - 473,766.00
Barangay San Antonio
Rehabilitation of Roads and Bridges of 1917-11 333,192.00 - 444,734.00
Barangay San Isidro
Rehabilitation of Roads and Bridges of 1917-12 246,846.00 - 412,688.00
Barangay San Pedro
Rehabilitation of Roads and Bridges of 1917-13 250,022.00 - 494,026.00
Barangay Santa Cruz
Support to Special Project 1917-14 1,973,728.00 - -
Support to DSWD- MAKILAHOK/KALAHI
Program, Rehabilitation of 58 SPI's under KC- 1917-15 - - 2,000,000.00
NCDDP and other national projects
Construction of Barangay Poblacion Boulevard 1917-16 - - 1,500,000.00
Baywalk Project
Construction Commercial Center (Rentable 1917-17 - - 1,500,000.00
Space)
Completion of Slaughter House including 1917-18 - - 1,000,000.00
Perimeter Fencing
Social Services
- Philhealth Para sa Masa Program 4919 2,160,000.00 - 2,160,000.00
General Public Services
Support to Priority Projects of 12 component
barangays
Earth filling of Barangay site of Barangay 8918-1 105,000.00 - -
Alegria
Improvement of Barangay site of Barangay 8918-2 - - 105,000.00
Alegria
Rehabilitation of Multi-purpose Hall of 8918-3 105,000.00 - -
Barangay Amontay
Improvement of Multi-purpose Hall of 8918-4 - - 105,000.00
Barangay Amontay
Rehabilitation of Multi-purpose Hall of 8918-5 105,000.00 - -
Barangay Antipolo
Improvement of Multi-purpose Hall of 8918-6 - - 105,000.00
Barangay Antipolo
Extension of Farm to Market Road from Purok 8918-7 105,000.00 - -
Camia to Purok Mulye of Barangay Arorogan
Improvement of Multi-purpose Hall of 8918-8 - - 105,000.00
Barangay Arorogan
Rehabilitation of Multi-purpose Hall of 8918-9 105,000.00 - -
Barangay Bayan
Fencing/Improvement of Multi-purpose Hall of
Barangay Bayan 8918-10 - - 105,000.00

Expansion of Barangay Site of Barangay 8918-12 - - 105,000.00

Mahaba
Past Year Current Year Appropriation - 2019
Object of Expenditures Account Code (Actual) First Semester Second Semester
2018 (Actual) (Estimate)
1 2 3 4 5
Construction of Pathway from Provincial Road
to Day Care Center of Purok Guavano at 8918-13 105,000.00 - -
Barangay Mararag
Repair of Water System and Street light of 8918-14 - - 105,000.00
Barangay Mararag
Purchase of lot for Day Care Center of 8918-15 105,000.00 - -
Barangay Poblacion
Expansion of Barangay Site of Barangay 8918-16 - - 105,000.00
Poblacion
Rehabilitation of Multi-purpose Hall of 8918-17 105,000.00 - -
Barangay San Antonio
Improvement of Multipurpose Hall of Barangay 8918-18 - - 105,000.00
San Antonio

Concreting of Barangay Road of San Antonio - -

Rehabilitation of Multi-purpose Hall of 8918-19 105,000.00 - -

Barangay San Isidro
Improvement of Multipurpose Hall of Barangay 8918-20 - - 105,000.00
San Isidro
Rehabilitation of Multi-purpose Hall of 8918-21 105,000.00 - -
Barangay San Pedro
Improvement of Multipurpose Hall of Barangay 8918-22 - - 105,000.00
San Pedro
Extension of Public Market of Barangay Sta 8918-23 105,000.00 -
Cruz
Improvement of Barangay Site Extension of 8918-24 - - 105,000.00
Barangay Santa Cruz
Perimeter fencing of Equipment Pool, Women 1,000,000.00 - -
Crisis Center and PWD Production Center
Construction of Commercial Center and Site
Development 4,000,000.00 - -

Construction of Halfway House - - -

Rehabilitation of Street Lights - - -
Acquisition of Lot for Commercial site - - -

Capital Expenditures-Additional (Tree Park) - - -

Capital Expenditures-Additional (Waterworks) - - -

Solid Waste

Livelihood Assistance to POs, NGOs - - -

TOTAL 20% DEVELOPMENT FUND 20,738,945.00 - 22,945,260.00

Prepared by:

NOE S. ELIZAGA, JR.

Reviewed: Approved:

ADELAIDA P. MORENO
Municipal Budget Officer
OBLIGATION BY OBJECT OF EXPENDITURE
URIGAO DEL SUR

Current Year Appropriation - 2019 Budget Year

Total Proposed
2019 2020
6 7

5,578,746.00 5,250,000.00

3,000,000.00 -

257,327.00 165,495.83

314,626.00 -

286,256.00 -

380,010.00 -

539,396.00 -

424,282.00 520,756.03

522,535.00 -

396,868.00 -

473,766.00 269,926.57

444,734.00 -

412,688.00 351,910.78

494,026.00 351,910.79

- -

2,000,000.00 2,000,000.00

1,500,000.00 -

1,500,000.00 -

1,000,000.00 -

2,160,000.00 3,060,000.00

- -

105,000.00 190,000.00

- -
 105,000.00 190,000.00

- -

105,000.00 190,000.00

- -

105,000.00 190,000.00

- -

105,000.00 190,000.00

105,000.00 190,000.00

Current Year Appropriation - 2019 Budget Year

Total Proposed
2019 2020
6 7
- -

105,000.00 190,000.00

- -

105,000.00 190,000.00

- -

105,000.00 -

190,000.00

- -

105,000.00 190,000.00

- -

105,000.00 190,000.00

- -

105,000.00 190,000.00

- -

- -

- 250,000.00
- 500,000.00
- 1,500,000.00

- 5,000,000.00
 - 2,220,000.00

240,000.00

- 1,879,022.00
22,945,260.00 25,839,022.00