OBJECT OF EXPENDITURES
(1)
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
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:
D.
OFFICE
OBJECT OF EXPENDITURES
(1)
Account
Past Year
Code
2012
(2)
(Actual)
(3)
Office Equipment
Total Capital Outlay
TOTAL APPROPRIATIONS
Prepared by:
OFFICE
50,000.00
P
50,000.00
P 19,018,934.19
Reviewed:
D.
221
ESTRELITA R. AQUINO
Provincial Budget Officer
Past Year
Code
2012
(2)
(Actual)
(3)
Prepared by:
Reviewed:
D.
OFFICE
OBJECT OF EXPENDITURES
(1)
Account
Past Year
Code
2012
(2)
(Actual)
(3)
755
8,448.00
24,100.00
377,975.25
765
771
14,333.84
24,000.00
Internet Expenses
774
Advertising Expenses
780
783
Subscription Expense
786
62,750.00
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:
D.
OFFICE
OBJECT OF EXPENDITURES
(1)
Account
Past Year
Code
2012
(2)
(Actual)
(3)
6,939,776.25
Prepared by:
221
222
223
200,000.00
P
P
49,750.00
249,750.00
8,791,571.69
Reviewed:
D.
OBJECT OF EXPENDITURES
(1)
Account
Past Year
Code
2012
(2)
(Actual)
(3)
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
OBJECT OF EXPENDITURES
(1)
Account
Past Year
Code
2012
(2)
(Actual)
(3)
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
Prepared by:
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
Past Year
OBJECT OF EXPENDITURES
(1)
Code
2012
(2)
(Actual)
(3)
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
OBJECT OF EXPENDITURES
(1)
Account
Past Year
Code
2012
(2)
(Actual)
(3)
Prepared by:
Reviewed:
MARIBETH A. NAVARRO
ICO-Provincial Treasurer
D.
ESTRELITA R. AQUINO
Provincial Budget Officer
OBJECT OF EXPENDITURES
(1)
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
Past Year
Code
2012
(2)
(Actual)
(3)
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
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
OBJECT OF EXPENDITURES
(1)
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
Prepared by:
Reviewed:
TEOFILO R. QUINTAL
Provincial Agriculturist
D.
P 21,896,221.31
ESTRELITA R. AQUINO
Provincial Budget Officer
OBJECT OF EXPENDITURES
(1)
Account
Past Year
Code
2012
(2)
(Actual)
(3)
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:
D.
229
241
ESTRELITA R. AQUINO
Provincial Budget Officer
OBJECT OF EXPENDITURES
(1)
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
OBJECT OF EXPENDITURES
Account
Past Year
Code
2012
(2)
(Actual)
(3)
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
Account
Past Year
Code
2012
(2)
(Actual)
(3)
3,868.00
3,600.00
114,119.45
23,495.76
12,992.80
142,500.00
27,481.00
Prepared by:
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:
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:
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:
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:
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:
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:
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:
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:
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
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:
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:
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:
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
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:
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:
D.
Past Year
OBJECT OF EXPENDITURES
Code
2012
(1)
(2)
(Actual)
(3)
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:
CHRISTIAN PURISIMA
Sangguniang Panlalawigan Member
D.
Past Year
OBJECT OF EXPENDITURES
(
Code
2012
(1)
(2)
(Actual)
(3)
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
Prepared:
Reviewed:
CHRISTIAN PURISIMA
Sangguniang Panlalawigan Member
ESTRELITA R. AQUINO
Provincial Budget Officer
D.
Past Year
OBJECT OF EXPENDITURES
Code
2012
(1)
(2)
(Actual)
(3)
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:
ESTRELITA R. AQUINO
Provincial Budget Officer
D.
Past Year
OBJECT OF EXPENDITURES
(1)
Code
2012
(2)
(Actual)
(3)
Prepared:
Reviewed:
ROBERT TUDAYAN
Sangguniang Panlalawigan Member
D.
Programmed Appropriation
and Obligation by Object
(
Account
Past Year
OBJECT OF EXPENDITURES
Code
2012
(1)
(2)
(Actual)
(3)
Prepared:
Reviewed:
ROBERT TUDAYAN
Sangguniang Panlalawigan Member
ESTRELITA R. AQUINO
Provincial Budget Officer
ISMAEL BATERINA
Sangguniang Panlalawigan Member
D.
Past Year
OBJECT OF EXPENDITURES
Code
2012
(1)
(2)
(Actual)
(3)
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.
Past Year
Code
2012
(2)
(Actual)
(3)
Prepared:
Reviewed:
JOSELLE F. GIRONELLA
Sangguniang Panlalawigan Member
ESTRELITA R. AQUINO
Provincial Budget Officer
CONSTANTE OANDASAN
Sangguniang Panlalawigan Member
D.
Past Year
Code
2012
(2)
(Actual)
(3)
649,056.00
24,000.00
78,000.00
78,000.00
5,000.00
13,000.00
5,000.00
54,088.00
Prepared:
Reviewed:
CONSTANTE OANDASAN
Sangguniang Panlalawigan Member
ESTRELITA R. AQUINO
Provincial Budget Officer
JAIME M. SINGSON
Sangguniang Panlalawigan Member
D.
Past Year
OBJECT OF EXPENDITURES
Code
2012
(1)
(2)
(Actual)
(3)
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.
Account
OBJECT OF EXPENDITURES
(1)
Past Year
Code
2012
(2)
(Actual)
(3)
Prepared:
EDGAR I. YABES
Reviewed:
ESTRELITA R. AQUINO
D.
Past Year
Code
2012
(2)
(Actual)
(3)
Prepared:
Reviewed:
ESTRELITA R. AQUINO
Provincial Budget Officer
D.
Past Year
OBJECT OF EXPENDITURES
Code
2012
(1)
(2)
(Actual)
(3)
Prepared:
Reviewed:
ESTRELITA R. AQUINO
Provincial Budget Officer
MARIO B. SUBAGAN
Sangguniang Panlalawigan Member
(Ex Officio Member - ABC President)
D.
Past Year
Code
2012
(2)
(Actual)
(3)
1,016,789.48
Prepared:
Reviewed:
MARIO B. SUBAGAN
Sangguniang Panlalawigan Member
ESTRELITA R. AQUINO
Provincial Budget Officer
D.
Account
Past Year
Code
2012
(2)
(Actual)
(3)
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:
ESTRELITA R. AQUINO
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:
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:
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:
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:
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:
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:
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:
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:
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
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:
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:
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:
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:
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:
Governor
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
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
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
(2)
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
ESTRELITA R. AQUIN
Provincial Budget Offic
Code
(1)
(2)
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
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
766
767
768
772
773
782
795
821
841
891
892
893
969
221
223
TOTAL APPROPRIATIONS
Prepared:
Reviewed:
ESTRELITA R. AQUINO
Provincial Budget Officer
OBJECT OF EXPENDITURES
(1)
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
Prepared:
841
969
Reviewed:
ESTRELITA R. AQUINO
Provincial Budget Officer
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
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
Code
(2)
701
711
713
714
715
716
717
719
724
725
731
732
733
734
742
749
751
753
755
758
759
Prepared:
760
761
765
767
768
772
774
782
821
841
891
892
893
969
Reviewed:
ESTRELITA R. AQUINO
Provincial Budget Officer
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
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:
ESTRELITA R. AQUINO
Provincial Budget Officer
OBJECT OF EXPENDITURES
(1)
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:
ESTRELITA R. AQUINO
Provincial Budget Officer
Code
(2)
701
711
713
714
715
717
719
724
725
731
732
733
ECC Contributions
Other Personnel Benefits
Total Personal Services
734
749
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
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:
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
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
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
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
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
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
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
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
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
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
D.
Past Year
OBJECT OF EXPENDITURES
Code
2012
(1)
(2)
(Actual)
(3)
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
OBJECT OF EXPENDITURES
(1)
Account
Past Year
Code
2012
(2)
(Actual)
(3)
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.
Past Year
Code
2012
(1)
(2)
(Actual)
(3)
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
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:
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:
1.0
Object of Expenditure
Account
Code
(1)
(2)
(3)
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
We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness o
ESTRELITA R. AQUINO
Provincial Budget Officer
Current Year
(Estimate)
(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