BP FORM 201 - SCHEDULE A

OBLIGATIONS, BY OBJECT OF EXPENDITURES

PERSONNEL SERVICES
(IN P'000)
DEPARTMENT: AGENCY: APPROPRIATION SOURCE (Please Check): YEAR (pls. check):
New Appropriations (Regular Agency Budget) 2012 - Actual Obligation
Automatic Appropriations 2013 - Current Program
Continuing Appropriations 2014 - Total Proposed Program
Others Within the Ceiling
Above the Ceiling
SALARIES AND WAGES OTHER COMPENSATION OTHER BENEFITS FIXED PERSONNEL EXPENDITURES
Salaries Wages Subsis- Allowances
PROGRAM/ Key of of Total Uniform/ tence, for Total Total Retirement PAG-IBIG PHIL Total
ACTIVITY/ Program Perma- Non- Salaries Clothing Laundry Productivity Personnel Honoraria Hazard Long- Other Terminal Pensions Retirement Other & Life Contri- HEALTH ECIP Fixed TOTAL
PROJECT Code(s) nent Permanent and PERA RATA Allow & Quart- Incentive Assigned Duty evity Year-end Cash Compen- Leave Benefits Benefits Insurance bution Contri- Personnel
Positions Positions Wages ance ers Allow Benefits Abroad Pay Pay Bonus/ Gift sation Benefits Premiums bution Exp
ance
(1) (2) (3) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28)

A. PROGRAMS
I. General Administration and Support
a. Program 1
1. Activity 1
2. Activity n
Sub-total

b. Program n
1. Activity 1
2. Activity n
Sub-total
TOTAL A.I

II. Support to Operations

a. Program 1
1.Activity 1
2.Activity n
Sub-total
TOTAL A.II

III. Operations
a. Program 1
1. Activity 1
2. Activity n
TOTAL A.III

TOTAL PROGRAMS

B. PROJECTS
I. Locally-Funded Projects
a. Project 1
b. Project n
Sub-total

II. Foreign-Assisted Projects

a. Project 1
Peso Counterpart
Loan Proceeds
Cash
Non-Cash

Sub-total

TOTAL OBLIGATIONS

PREPARED BY: CERTIFIED APPROVED BY:: DATE:

____________________________________________ ___________________________ ____________________________ ___________________________

BUDGET OFFICER CHIEF ACCOUNTANT HEAD OF OFFICE/AGENCY DAY/MO/YR

* Including Associated Cost by P/A/P