Province: SULTAN KUDARAT

Municipality: ISULAN

No climate change Expenditure (Please tick the box if your LGU does

SCHEDULE OF IMPLEMENTATION
PROGRAM/ PROJECT/ ACTIVITY IMPLEMENTING OFFICE/
AIP REFERENCE CODE DESCRIPTION DEPARTMENT

STARTING DATE COMPLETION DATE

-1 -2 -3 -4 -5

3000 SOCIAL SERVICES SECTOR

3000-400 Housing and Community

Development

PROGRAM/ PROJECT/ ACTIVITY IMPLEMENTING OFFICE/

SCHEDULE OF IMPLEMENTATION
AIP REFERENCE CODE DESCRIPTION DEPARTMENT

STARTING DATE
-1 -2 -3 -4

Financial Accounting and Reporting OMA Jan

SUMMARY

SOCIAL SERVICES SECTOR

ECONOMIC SERVICES SECTOR

ENVIRONMENTAL MANAGEMENT

OVER-ALL TOTAL
 Annual Investment Program
C.Y. 2018

k the box if your LGU does not have any climate change expenditure)

AMOUNT

IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
(in thousand pesos)

COMPLETION DATE Personal Services MOOE Capital Outlay

-5 -6 -7 -8 -9 -10

AMOUNT

HEDULE OF IMPLEMENTATION
EXPECTED OUTPUTS FUNDING SOURCE
(in thousand pesos)

COMPLETION DATE Personal Services MOOE

-5 -6 -7 -8 -9

Dec 100% of assets, liabilities, GF 1,003,000.00

equity, income and
expenditures are properly
accounted for and
financial reports
submitted on time
 AMOUNT OF CLIMATE CHANGE EXPENDITURE

CLIMATE CHANGE
TOTAL (In Thousand Pesos) TYPOLOGY CODE
Climate Change Climate Change
Capital Outlay Adaptation Mitigation
-10 -12 -13 -14 -15

AMOUNT OF CLIMATE CHANGE EXPENDITURE CLIMATE CHANGE

MOUNT
TYPOLOGY CODE

TOTAL
sand pesos) (In Thousand Pesos) STARTING DATE

Capital Outlay
-10 -1 -2 -3 -4

100,000.00 1,103,000.00

21,950,000.00
25,000,000.00

2,500,000.00

49,450,000.00
LBP Form No. 2

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES

ISULAN, SULTAN KUDARAT
MUNICIPAL ACCOUNTANT
Current Year (Estimate)
Object of Expenditures Account Past Year First Semester Second Semester 2018
Code (Actual) (Actual) (Actual) Total
1 2 3 4 5 6
1.0 CURRENT OPERATING EXPENDITURES
1.1 Personal Services
Salaries 5-01-01-010 2,274,888.00
Vacation & Sick Leave 5-01-01-010-1 6,000.00
Overtime Pay 5-01-01-100 150,000.00
Personnel Economic Relief Allowance5-01-02-010 216,000.00
Representation Allowance (RA) 5-01-02-020 81,000.00
Transportation Allowance (TA) 5-01-02-030 81,000.00
Clothing/Uniform allowance 5-01-02-040 45,000.00
Productivity Incentive Allowance 5-01-02-080 18,000.00
Longevity Pay 5-01-02-120 15,000.00
Year-End Bonus 5-01-02-140 189,574.00
Cash gif 5-01-02-150 45,000.00
Retirement & Life Ins. Contributions 5-01-03-010 272,987.00
PAG-Ibig Contributions 5-01-03-020 45,498.00
PHILHealth Contributions 5-01-03-030 29,772.00
ECC Contributions 5-01-03-040 10,800.00
Other Bonuses & Allowances 5-01-04-990
-Mid-Year Bonus 5-01-04-990-1 189,574.00
-Performance-Based Bonus 5-01-04-990-2 123,223.00
-Productivity Enhancement Incentive -
-Anniversary Bonus 5-01-04-990-3 -
TOTAL PERSONAL SERVICES - - - 3,793,316.00

1.2 Maintenance & Other Operating Expenses

Travel Expenses 5-02-01-010 320,000.00
Office Supplies Expenses 5-02-03-010 316,000.00
Gasoline, Oil & Lubricants Expenses 5-02-03-090 50,000.00
Telephone Expenses-Landline 5-02-05-020-1 15,000.00
Telephone Expenses-Mobile 5-02-05-020-2 24,000.00
Internet Subscription Expenses 5-02-05-030 -
Repair & Maint.-Gov't. Facilities 5-02-13-050 45,000.00
Repair & Maint.-Transportation Equip5-02-13-060 10,000.00
Insurance Expenses-Motor Vehicle 5-02-16-030 5,000.00
Representation Expenses 5-02-99-030 -
Subscription Expenses 5-02-99-070 12,000.00
Other Maint. & Other Operating Exp 5-02-99-990
-Laundry Expenses 6,000.00
-PPSAS Program Expenses 200,000.00
TOTAL MAINT. & OTHER OPERATING EXP. - - - 1,003,000.00

2.0 CAPITAL OUTLAY -

1 Unit Desktop with accessories 50,000.00 50,000.00
1 unit laptop 50,000.00 50,000.00
TOTAL APPROPRIATIONS - - - 4,896,316.00
Prepared: Reviewed: Approved:

CHERRY D. BEPITEL, CPA LALYN B. FERNANDEZ MARITES K. PALLASIGUE

Department Head Municipal Budget Officer Municipal Mayor
PENDITURES

2019 Increase/
Budget Year Decrease
8 9

2,634,596.00 359,708.00
6,000.00 -
150,000.00 -
216,000.00 -
81,000.00 -
81,000.00 -
45,000.00 -
18,000.00 -
- (15,000.00)
219,550.00 29,976.00
45,000.00 -
316,152.00 43,165.00
52,692.00 7,194.00
30,238.00 466.00
10,800.00 -
-
219,550.00 29,976.00
142,708.00 19,485.00
45,000.00
- -
4,313,286.00 474,970.00

320,000.00
316,000.00
50,000.00
15,000.00
24,000.00
-
45,000.00
10,000.00
5,000.00
-
12,000.00

6,000.00
200,000.00
1,003,000.00 -

- -
50,000.00
50,000.00
5,416,286.00 474,970.00

S K. PALLASIGUE
cipal Mayor

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