2016 budget

PROGRAMMED APPROPRIATION AND OBLIGATIONBY OBJECT OF EXPENDITURE

OFFICE: MUNICIPAL MAYOR'S OFFICE 1011

Object of Expenditures

Account Past Year Current YearCode 2013 2014 2015

(Actual) (Estimate)

PERSONAL SERVICES

Salaries & Wages - Regular 701 P 2,151,360.00 PStep Increment 701 980.00 Personnel Economic Relief Allowance 711 264,000.00 Representation Allowance 713 86,400.00 Transportation Allowance 714 86,400.00 Clothing & Uniform Allowance 715 55,000.00 Longevity Pay/Loyalty Pay 722 - Cash Gift 724 55,000.00 Year End Bonus 725 179,280.00 Life & Retirement Insurance Contribution 731 258,164.00 PAG-IBIG Contribution 732 43,028.00 PHILHEALTH Contribution 733 23,850.00 ECC Contribution 734 12,150.00 Terminal Leave Benefits 742 - Other Personnel Benefits Contribution 749 3,300.00 Miscellaneous Personnel Benefit Fund - TOTAL PERSONAL SERVICES P 3,218,912.00 P

MAINTENANCE & OTHER OPERATING EXPENSES

Travel Expenses 751 P 300,000.00 P Training Expenses 753 100,000.00 Office Supplies Expenses 755 88,000.00 Gasoline, Oil and Lubricants Expenses 761 350,000.00 Electricity Expenses 767 1,700,000.00 Postage and Deliveries 771 5,000.00 Telephone Expenses-Mobile 773 80,000.00 Internet Expenses 774 12,000.00

778 50,000.00

Representation Expenses 783 - Legal Services 791 40,000.00 Other Professional Services 799Repair and Maint-Office Equipment 821 25,000.00 Repair and Maint-IT Equipt & Software 823 50,000.00 Repair and Maintenance-Motor Vehicles 841 350,000.00 Confidential Expenses 881 1,200,000.00 Miscellaneous Expenses 884 36,744.00 Fidelity Bond Premiums 892 50,000.00 Insurance Expenses 893 380,000.00 Other Maintenance & Operating Expenses 969 4,473,048.00

Support to 4Ps Support to Nutrition ProgramSupport to BNSSupport to HRDSupport to POPCOMAraw ng MarihatagSupport to Marihatag Town FiestaSupport to Marihatag Surfing CompetitionSupport to Family DaySupport to OlympeaceSupport to Inter- Agency ActivitiesWar on Waste Program (WOW)Support to PESOScholarship ProgramSupport to Tourism PromotionSupport to ABC

Membership Dues and Contribution to Organizations

H31

Administrator: P12,000.00 transfer to Internet Expenses

H48

Administrator: less 150 thou bantay kalikasan trans to MAO

MACASALTABAYAMI Alliance

Support to Executive Services

Local Peace & Order ProgramTOTAL MOOE P 9,289,792.00 P

CAPITAL OUTLAY

EQUIPMENT OUTLAYIT Equipment and Software 223 P 1,000,000.00 P One (1) unit LED Projector 221 85,000.00 One (1) unit Sound System 221 90,000.00 One 1 unit Tablet- Galaxy Tab 223 25,000.00 One 1 unit Airconditioner 221 22,000.00 One 1 unit Water Dispenser 240 8,000.00 One 1 unit Coffee maker 240 5,000.00 One 1 unit Computer - One 1 unit Xerox Copier - One 1 unit Duplicating MachineTotal Equipment Outlay P 1,235,000.00 P

BUILDING & STRUCTURES OUTLAY

Counterpart for the establishment of Satellite College 201 P 1,300,000.00 P Construction of College Building - Acquisition of lot for Slaughterhouse 214 300,000.00 Acquisition of lot for Municipal Memorial Garden

Total Building & Structures P 1,600,000.00 P

TOTAL CAPITAL OUTLAY P 2,835,000.00 P

TOTAL APPROPRIATIONS P 15,343,704.00 P

Its more fun in Marihatag Program/CDIC/Tourism

CASAMA Local Area Health Development Zone III (LAHDZ III) Project Support


Current Year Budget Year2015 2016

(Estimate) (Estimate)

2,151,360.00 P 2,151,360.00 980.00 5,162.00 264,000.00 264,000.00 86,400.00 86,400.00 86,400.00 86,400.00 55,000.00 55,000.00 - 2,500.00 55,000.00 55,000.00 179,280.00 179,280.00 258,164.00 258,164.00 43,028.00 43,028.00 23,850.00 23,850.00 12,150.00 12,150.00 - 299,484.00 3,300.00 3,300.00 - 1,000,000.00 3,218,912.00 P 4,525,078.00

300,000.00 P 300,000.00 100,000.00 100,000.00 88,000.00 88,000.00 350,000.00 350,000.00 1,700,000.00 1,800,000.00 5,000.00 5,000.00 80,000.00 80,000.00 12,000.00 240,000.00

50,000.00 50,000.00

150,000.00 150,000.00 40,000.00 40,000.00

25,000.00 25,000.00 50,000.00 50,000.00 350,000.00 350,000.00 1,200,000.00 1,200,000.00 36,744.00 63,144.00 50,000.00 50,000.00 380,000.00 380,000.00 4,323,048.00

20,000.00 24,000.00 25,000.00 40,000.00 5,000.00 50,000.00 350,000.00 30,000.00 25,731.00 30,000.00 50,000.00 288,000.00 50,000.00 150,000.00 400,000.00 72,000.00

J31


L31


J48


N48

P1,000,000.00 for LPOPS

100,000.00 100,000.00 100,000.00

1,189,800.00

4,000,000.00 9,289,792.00 P 12,420,675.00

1,000,000.00 P 500,000.00 - - - - - - - - - - - - 40,000.00 - 120,000.00 -

160,000.00 1,160,000.00 P 660,000.00

- P - 1,300,000.00 1,000,000.00 - -

1,300,000.00 P 1,000,000.00

2,460,000.00 P 1,660,000.00

14,968,704.00 P 18,605,753.00

Q61

acer: less dilg tev/supplies & training P36,000.00

Q68

acer: less P135,600.00

Q70


R74


R76


1 MMO Municipal Mayor's Office 18,605,753.00 4,525,078.00 2 VMO Municipal Vice Mayor's Office 2,778,276.00 3 SBO Sangguniang Bayan 12,755,978.00 4 SSB Secretary to the Sangguniang Bayan 2,027,124.00

5 MAD Municipal Administrator's Office 179,600.00 6 MEO Municipal Engineer's Office 2,574,893.00 7 MTO Municipal Treasurer's Office 3,183,170.00 8 MAC Municipal Accountant's Office 2,141,812.00 9 MBO Municipal Budget Office 1,221,697.00

10 MPD 2,296,498.00

11 MSW 4,321,382.00 12 MAO Municipal Agricultural Office 3,059,872.00 13 MAS Municipal Assessor 1,928,779.00 14 MHO Municipal Health Officer 5,423,736.00 15 MCR Municipal Civil Registrar 1,203,193.00

16 MEC 1,544,645.00 17 PPO Philippine Postal Office 53,400.00 18 DIL Dept. of Interior & Local Govt. 168,000.00 19 PNP Philippine National Police 48,000.00 20 BFP Bureau of Fire Protection 150,000.00 21 BIR Bureau of Internal Revenue 53,400.00 22 COA Commission on Audit 100,000.00 23 COM Commission on Elections 55,400.00 24 PAO Provincial Attorney's Office 12,000.00 25 PRO Prosecutor's Office 12,000.00 26 MCT Municipal Circuit Trial Court 70,000.00 27 RTC Regional Trial Court 37,000.00 28 MDF 20% Development Fund 17,308,296.00

29 MDR 4,454,574.00

30 SCO Statutory & Contractual Obligations 1,323,000.00 89,091,478.00

Personnel Services

Municipal Planning & Development Office

Municipal Social Welfare & Development Office

Municipal Environment, Enterprise & Cooperatives Development Office

Municipal Disaster Risk Reduction Management Fund

Capital Outlay Total

12,420,675.00 1,660,000.00 18,605,753.00

Maintenance & Other Operating

Expenses

.


Account Past Year Current Year Budget Year

Object of Expenditures Code 2014 2015 2016

(Actual) (Estimate) (Estimate)PERSONAL SERVICESSalaries & Wages - Regular 701 P 2,151,360.00 P 2,151,360.00 P 2,151,360.00 Step Increment 701 980.00 980.00 5,162.00 Personnel Economic Relief Allowance 711 264,000.00 264,000.00 264,000.00 Representation Allowance 713 86,400.00 86,400.00 86,400.00 Transportation Allowance 714 86,400.00 86,400.00 86,400.00 Clothing & Uniform Allowance 715 55,000.00 55,000.00 55,000.00 Longevity Pay/Loyalty Pay 722 - - 2,500.00 Cash Gift 724 55,000.00 55,000.00 55,000.00 Year End Bonus 725 179,280.00 179,280.00 179,280.00 Life & Retirement Insurance Contribution 731 258,164.00 258,164.00 258,164.00 PAG-IBIG Contribution 732 43,028.00 43,028.00 43,028.00 PHILHEALTH Contribution 733 23,850.00 23,850.00 23,850.00 ECC Contribution 734 12,150.00 12,150.00 12,150.00 Terminal Leave Benefits 742 - - 299,484.00 Other Personnel Benefits Contribution 749 3,300.00 3,300.00 3,300.00 Miscellaneous Personnel Benefit Fund - - 1,000,000.00

TOTAL PERSONAL SERVICES P 3,218,912.00 P 3,218,912.00 P 4,525,078.00


Travel Expenses 751 P 300,000.00 P 300,000.00 P 300,000.00

Training Expenses 753 100,000.00 100,000.00 100,000.00 Office Supplies Expenses 755 88,000.00 88,000.00 88,000.00 Gasoline, Oil and Lubricants Expenses 761 350,000.00 350,000.00 350,000.00 Electricity Expenses 767 1,700,000.00 1,700,000.00 1,800,000.00 Postage and Deliveries 771 5,000.00 5,000.00 5,000.00 Telephone Expenses-Mobile 773 80,000.00 80,000.00 80,000.00 Internet Expenses 774 12,000.00 12,000.00 240,000.00

778 50,000.00 50,000.00 50,000.00

Representation Expenses 783 - 150,000.00 150,000.00 Legal Services 791 40,000.00 40,000.00 40,000.00 Other Professional Services 799Repair and Maint-Office Equipment 821 25,000.00 25,000.00 25,000.00 Repair and Maint-IT Equipt & Software 823 50,000.00 50,000.00 50,000.00 Repair and Maintenance-Motor Vehicles 841 350,000.00 350,000.00 350,000.00 Confidential Expenses 881 1,200,000.00 1,200,000.00 1,200,000.00 Miscellaneous Expenses 884 36,744.00 36,744.00 63,144.00

Fidelity Bond Premiums 892 50,000.00 50,000.00 50,000.00 Insurance Expenses 893 380,000.00 380,000.00 380,000.00 Other Maintenance & Operating Expenses 969 4,473,048.00 4,323,048.00

Support to settlement of conflict in IP's area

Support to 4Ps 20,000.00 Support to Nutrition Program 24,000.00 Support to BNS 25,000.00 Support to HRD 40,000.00 Support to POPCOM 5,000.00 Araw ng Marihatag 50,000.00 Support to Marihatag Town Fiesta 350,000.00

OFFICE: MUNICIPAL MAYOR / 1011


Support to Barangay Tanod, CAFGU, Phil Army,Bantay Dagat & Bantay Gubat

Support to Kontra Droga Program through Sports

D35


F35


H35


D52


F52


Account Past Year Current Year Budget YearObject of Expenditures Code 2014 2015 2016

(Actual) (Estimate) (Estimate) Support to Marihatag Surfing Competition 30,000.00 Support to Family Day 25,731.00 Support to Olympeace 30,000.00 Support to Inter- Agency Activities 50,000.00 War on Waste Program (WOW) 288,000.00 Support to PESO 50,000.00 Scholarship Program 150,000.00 Support to Tourism Promotion 400,000.00 Support to ABC 72,000.00 MACASALTABAYAMI Alliance 100,000.00

100,000.00 100,000.00

Support to Executive Services 1,189,800.00

Local Peace & Order Program 4,000,000.00 TOTAL MOOE P 9,289,792.00 P 9,289,792.00 P 12,420,675.00

PROPERTY PLANT AND EQUIPMENT

EQUIPMENT OUTLAYIT Equipment and Software 223 P 1,000,000.00 P 1,000,000.00 P 500,000.00

One (1) unit LED Projector 221 85,000.00 - - One (1) unit Sound System 221 90,000.00 - - One 1 unit Tablet- Galaxy Tab 223 25,000.00 - -

One 1 unit Airconditioner 221 22,000.00 - - One 1 unit Water Dispenser 240 8,000.00 - -

One 1 unit Coffee maker 240 5,000.00 - - One 1 unit Computer - 40,000.00 - One 1 unit Xerox Copier - 120,000.00 - One 1 unit Duplicating Machine 160,000.00 Total Equipment Outlay P 1,235,000.00 P 1,160,000.00 P 660,000.00

BUILDING & STRUCTURES OUTLAY

201 P 1,300,000.00 P - P -

Construction of College Building - 1,300,000.00 1,000,000.00 Acquisition of lot for Slaughterhouse 214 300,000.00 - -

Acquisition of lot for Municipal Memorial

Garden - -

Total Building & Structures P 1,600,000.00 P 1,300,000.00 P 1,000,000.00

TOTAL PROPERTY PLANT & EQUIPMENT P 2,835,000.00 P 2,460,000.00 P 1,660,000.00

TOTAL APPROPRIATIONS P 15,343,704.00 P 14,968,704.00 P 18,605,753.00

14,968,704.00 17,574,870.00

Intelligence Expenses

IT Equipment and Software (1,030,883.00)

Its more fun in Marihatag Program/CDIC/TourismCASAMA Local Area Health Development Zone III (LAHDZ III) Project Support

Counterpart for the establishment of Satellite College

Support to GAD 30,000.00 Support to PRDP 190,648.00 Support to Tourism Promotion 450,000.00

Activation of Bantay Gubat volunteer

Reinario Comiling 2 7,500.00 45,000.00

Sean Polutan 3 7,500.00 45,000.00

Sherwin Pelenio 4 7,500.00 45,000.00

Mario Pallar 5 7,500.00 45,000.00

Ranny Pagpagon 6 7,500.00 45,000.00

Felecito Banas 7 7,500.00 45,000.00

Galo Hermoso 1 5,000.00 30,000.00

Reinario Comiling 9 5,000.00 30,000.00 330,000.00

Executive Services

Tito C. Pascual - Facilitator Brgy Affairs 1 15,000.00 90,000.00 Ramil S. Lago - Legal reserchr 2 15,000.00 90,000.00 Noe Elizaga- Exec Asst 3 12,000.00 72,000.00 252,000.00

Building Maintenance

Eufemio Penales - JO 1 200.00 26,400.00 Francisco Campos 2 200.00 26,400.00 Romeo cativo 3 200.00 26,400.00 Vacant 4 200.00 26,400.00 105,600.00

Fire Truck Staff

Catalino Avila 1 12,000.00 72,000.00 Nathaniel Avila 2 5,000.00 30,000.00 102,000.00

Maintenance of Plaza

Gelma Ronquillo - JO 1 250.00 30,000.00 David agopitac 2 250.00 30,000.00 Roland Pelenio 3 200.00 30,000.00 Edilberto Abar 4 200.00 26,400.00 Alan Portillo 3 200.00 36,000.00 Almert Salinas 5 250.00 33,000.00 185,400.00

Security Services

Joan Flores 1 200.00 36,000.00 Jaime Locaberte 2 200.00 36,000.00 Alvin Malazarte 4 200.00 36,000.00 Antonio Flores 5 200.00 36,000.00 Alberto Abe 6 200.00 36,000.00 180,000.00

Executive Support Staff

Charity Dubduban 1 7,500.00 45,000.00 Nancy Saligumba 2 7,500.00 45,000.00 NielDexter Tesorio 3 7,500.00 45,000.00 Julieto Portillo 4 7,500.00 45,000.00 180,000.00

HRD

1 200.00 26,400.00 26,400.00 Nutrition

Emelyn Laurente 1 200.00 26,400.00 Elena Yagong 2 200.00 26,400.00 52,800.00

MDH

Florencita Comiling 1 200.00 26,400.00 Fhelans Pelenio 2 200.00 26,400.00 52,800.00

4PS

Nonita Salise 1 200.00 26,400.00 Lourdes Orbeta 2 200.00 26,400.00 52,800.00

1,189,800.00

MEECDO

SOLID WASTE

Maintenance of Street

Gerry Trimindal 1 200.00 26,400.00 Eusebio Cortes, Jr. 2 200.00 26,400.00 Nonito Milo 3 200.00 26,400.00 Tomas Borja 4 200.00 26,400.00 105,600.00

Hauling/Disposal of Garbage

Constantino Trimidal 1 6,000.00 36,000.00 joel catamora 2 200.00 26,400.00 Leonardo cativo 3 200.00 26,400.00 Alberto cativo 4 200.00 26,400.00 Jose Rivas II 5 200.00 26,400.00

6 200.00 26,400.00 168,000.00

273,600.00

Page 2

MVM

Edlyn Calising 1 8,000.00 96,000.00 Francisco Apao 2 7,000.00 84,000.00 Beatriz Fuentes 3 5,000.00 60,000.00 240,000.00

BIR

Valeriana Venluan 1 200.00 26,400.00 26,400.00

COMELEC

Aurelio Lacreo 1 200.00 26,400.00 26,400.00

DILG

Amelita Canico 1 200.00 26,400.00 Lourdes Belicario 1 6,000.00 36,000.00 62,400.00

POST OFFICE

Jovelyn Panganiban 1 200.00 26,400.00 26,400.00

MPDC

1 200.00 26,400.00 26,400.00 PRDP

Francis Ian Tomalon 1 15,000.00 90,000.00

Loryjoi Calising 2 8,000.00 48,000.00

JP Borja 8 5,000.00 30,000.00

Carmela Decastro 9 5,000.00 30,000.00

Juniel Casumana 1 5,000.00 30,000.00 228,000.00 254,400.00

MCR

Jesica Malayao 1 200.00 26,400.00 26,400.00

MBO

Marlita Tomalon 1 7,500.00 45,000.00 45,000.00

MASSO

Marilyn Laurente 1 200.00 52,800.00 52,800.00

MHO

1 250.00 33,000.00

JO/Midwife 2 5,000.00 30,000.00

Alcuber Gallego JO/Midwife 3 5,000.00 30,000.00 93,000.00

Malaria

Luzviminda Tamparong 1 1,500.00 18,000.00 TEV 5,000.00 23,000.00

NDP

Euny Alvizo - Nurse 1 2,000.00 12,000.00 Mary jill Alvizo 2 2,000.00 12,000.00 Agnes Moreno 3 2,000.00 12,000.00 Helbert Lugo 4 2,000.00 12,000.00 Jacqueline Laurente 5 2,000.00 12,000.00 60,000.00

PHA

Janeth Juinky Denque - Nurse 1 2,000.00 12,000.00 12,000.00

MED TECH

Jean Mandap 1 2,000.00 12,000.00 12,000.00

Aiders

Denray Plaza 1 2,000.00 12,000.00 12,000.00

Page 3

RHMPP

Realyn Moreno - Midwife 1 2,000.00 12,000.00 Maricris Pallar 2 2,000.00 12,000.00 24,000.00

236,000.00

MEO

Engr Earl Galvin Villanueva-Project Engr/Jo 1 20,000.00 120,000.00

JO/utility

Roy Brian Tomalon 2 15,000.00 90,000.00 Dante Sumabat- Project Maint/jo 3 8,500.00 51,000.00 Ethel Dela Torre 4 6,000.00 36,000.00 Kempee Diamante 5 250.00 33,000.00 Edmalyn Pingol 6 250.00 33,000.00 Desiree Awa 7 200.00 26,400.00 Diosdado Logronio 8 200.00 26,400.00 Romeo Catamora 9 200.00 26,400.00 Jesus Canio 10 200.00 26,400.00 Geraldo AlagonJr 11 200.00 26,400.00 495,000.00

MAO- BANTAY DAGAT

Edito Salise, Jr 1 200.00 26,400.00 Peter Salise 2 200.00 26,400.00 Peregrino Curambao 3 200.00 26,400.00 Pedrito Melo 4 200.00 26,400.00 105,600.00

NURSERY

-JO 1 200.00 26,400.00 -JO 2 200.00 26,400.00 -JO 3 200.00 26,400.00 Rosalinda Tolentino 4 200.00 26,400.00 Desiderio Tolentino 5 200.00 26,400.00 Romel Bernal 6 200.00 26,400.00 158,400.00

MA Staff

Ronalyn calising - JO 1 200.00 26,400.00 - JO 2 200.00 26,400.00 Regina Bolatete 3 7,500.00 45,000.00 97,800.00

BANTAY KALIKASAN/BANTAY GUBAT/BANTAY DAGAT

Emeterio Sanchez 1 5,000.00 30,000.00 Mario Isidro Plaza 2 5,000.00 30,000.00 Ermelito Rivas 3 5,000.00 30,000.00 Janito Salise 4 5,000.00 30,000.00 Vacant 5 5,000.00 30,000.00 150,000.00

511,800.00

MSWD

Marianita Aldonza 1 7,500.00 45,000.00 Princess Benguillo 2 200.00 26,400.00 71,400.00

KALAHI PROJECT

Icy Bolocboloc 1 7,500.00 45,000.00 Marjorie Omabe 2 7,500.00 45,000.00 90,000.00

161,400.00

MT

Geronimo Azarcon- Jo 1 7,500.00 45,000.00 Lorencita Aldonza 2 7,500.00 45,000.00 90,000.00

MACCO

Irene Canda 1 7,500.00 45,000.00 Joel Natad 2 5,000.00 30,000.00 75,000.00

4,122,800.00

Fishery Law Enforcement ### 105,600.00 Bantay Kalikasan/Bantay Gubat/ ###

Bantay Dagat ### 150,000.00

255,600.00

Salaries & Wages - Regular 701 P 1,860,166.20

Step Increment 701 6,206.00

Personnel Economic Relief Allowance 711 212,200.00

Representation Allowance 713 67,200.00

Transportation Allowance 714 67,200.00

Clothing & Uniform Allowance 715 55,000.00

Longevity Pay/Loyalty Pay 722 7,500.00

Cash Gift 724 62,500.00

Year End Bonus 725 194,738.50

Life & Retirement Insurance Contribution 731 218,601.61

PAG-IBIG Contribution 732 36,171.84

PHILHEALTH Contribution 733 20,550.00

ECC Contribution 734 9,867.88

Terminal Leave Benefits 742 1,042,192.00

Other Personnel Benefits Contribution 749 3,205.00

TOTAL PERSONAL SERVICES P 3,863,299.03


Travel Expenses 751 P 350,000.00

Training Expenses 753 150,000.00

Office Supplies Expenses 755 90,000.00

Gasoline, Oil and Lubricants Expenses 761 250,000.00

Electricity Expenses 767 1,200,000.00

Postage and Deliveries 771 4,000.00

Telephone Expenses-Mobile 773 80,000.00

Internet Expenses 774 6,000.00

778 9,200.00

Legal Services 791 40,000.00

Repair and Maint-Office Equipment 821 20,000.00

Repair and Maint-IT Equipt & Software 823 32,000.00

Repair and Maintenance-Motor Vehicles 841 230,000.00

Intelligence Expenses 882 340,000.00

Miscellaneous Expenses 884 150,846.00

Fidelity Bond Premiums 892 42,000.00

Insurance Expenses 893 191,000.00

Other Maintenance & Operating Expenses 969 6,562,637.86

TOTAL MOOE P 9,747,683.86


PROPOSAL HRD

1 UNIT Laptop 27,000.00

IRA 86,541,478.00 3%

2,596,244.34 5%

Training & Dev. 129,812.22

LOCAL PEACE & ORDER PROGRAM (LPOP) 2016 Chidrens Month Celebration/Childrens Congress 969-1

Strengthening activities for LCPC 969-2

Support to Rehab Center/Crisis Center 969-3 Cap Dev Trainings/seminars for LCPC BCPC/Focal person on Refferal System

2000000 Juvenile Justice Admin (JJA), Planning Workshop, recording/filing and monitoring 969-4

42,500.00 Youth Leadership Summit 969-5240000 Libreng Serbisyong Pangkatawhan (Araw

ng Marihatag and Fiesta) 969-6 Symposium for ISY/OSY 969-7 Skills training for OSY and other needy adults adults 969-7 Total

Globe internet

P4M for LPOPS 1,200,000.00

Other Professional Services 799

5,323,048.00

10,589,792.00 10,589,792.00

JO (2)

Job Order

JO (2)

Mayors staff

J52

P1,000,000.00 for LPOPS

HRDNutrition4PSBantay Kalikasan/GubMDH

Support to Barangay Tanod, CAFGU, Phil Army,Bantay Dagat & Bantay Gubat 1,382,400.00 Support to settlement of conflict in IP's area 50,000.00 Support to Kontra Droga Program through Sports 150,000.00 Training on Katarungang Pambarangay 77,000.00 Acquisition of two (2) units CCTV on Public Areas 500,000.00 Intelligence & Investigation Program 180,000.00 Support to PLEB 50,000.00 Activation of MADAC 50,000.00 Equippage for BPATS 180,000.00 Activation of Bantay Gubat volunteer 380,000.00

135,000.00

Conduct of Fire Drill 17,000.00

Support to Municipal Peace & Order Council 50,000.00 Emergency Welfare Program 300,000.00 Symposium for ISY/OSY 30,000.00 Strengthening activities for LCPC 30,000.00

Organization & Capability Building of Fire Volunteer 50,000.00 Training on Traffic Aide Enforcer/s 25,000.00 Skills training for OSY and other needy adults 78,000.00

Fishery Law Enforcement 105,600.00 Bantay Kalikasan/Bantay Gubat/ 150,000.00

Bantay Dagat

Fishery Law Enforcement-Seaborne Patrol 30,000.00 4,000,000.00

202,000.00

PLEB 70,000.00

18,605,753.00

LPOPS pnp 183,600.00

17,574,870.00 (1,030,883.00) dilg 204,400.00

bfp 167,000.00

555,000.00

Promotion of Peace& Order & Public Safety Activities

M80

acer: less dilg tev/supplies & training P36,000.00

M87


M89


LPOPS

Mayor

JO ( 2)

Mayors staff

HRD

Nutrition

MDH

4PS

MECDO - Solid Was

Administrator

BIR

COMELEC

DILG

POST

MPDC

MRDP

MCR

MBO

MASSO

MHO

MHO-Malaria

ME

MAGRI

Bantay Kalikasan/Gub

MSWD

MTO

MACCO

Total other offices including Mayor

Year 2014 JO

Balance

Equity

JO- Jan-June/2014

Amortization of prop

1,189,800.00 KALAHI-NCDD* Equit

Mayor

Cash incentive for Ex

Mayors staff

HRD

Nutrition

Solid Waste

Bantay Kalikasan/Gub

Administator

BIR

COMELEC

DILG

POST

MDH

4PS

MPDC

MRDP

MCR

MBO

Fishery Law enforcement 105,600.00 MASSO

BANTAY KALIKASAN/BANTAY GUB 150,000.00 MHO BANTAY KALIKASAN/BANTAY GUB 255,600.00 ME

BANTAY KALIKASAN/BANTAY GUBAT/BANTAY DAGAT MAGRI

MSWD

MTO

MACCO

2014

OTHER MOOE

Subsistence of Tanod

Support to settlement

Support to 4Ps

255,600.00 Support to Nutrition

Support to BNS

Support to HRD

Support to POPCOM

Support to Centennia

Support to Sinulog C

Araw ng Marihatag

Support to Marihatag

Support to Kontra Dr

Support to Marihatag

Support to Family Da

Support to Olympeac

Support to Inter- Agen

War on Waste Prog

Support to PRDP

Support to KALAHI

Counterpart/Equity fo

Support to PESO

Support to Balik Mari

Scholarship Program

Support to Tourism

Job Order

Cash incentive for Ex

Support to ABC

MACASALTABAYAMI

Its more fun in Mari


2016 2014 OTHER MOOE

Support to Barangay Tanod, CAFGU, Army,

Bantay Dagat & Bantay 1,382,400.00 1,382,400.00 Support to settlement of conflic 50,000.00 50,000.00

Support to 4Ps 20,000.00 20,000.00

Support to Nutrition Program 24,000.00 Support to BNS 25,000.00 25,000.00

Support to HRD 40,000.00 40,000.00

Support to POPCOM 5,000.00 5,000.00

Support to Centennial Celebra - Support to Sinulog Contingent - Araw ng Marihatag 100,000.00 50,000.00 Support to Marihatag Town Fie 350,000.00 350,000.00 Support to Kontra Droga Prog 150,000.00 150,000.00 Support to Marihatag Surfing 30,000.00 Support to Family Day 30,000.00 Support to GAD 30,000.00 Support to Olympeace 30,000.00 Support to Inter- Agency Activi 50,000.00 War on Waste Program (WOW 288,000.00 288,000.00 Support to PRDP 190,648.00 190,648.00 Support to KALAHI CIDSS - Counterpart/Equity for Special - Support to PESO 50,000.00 50,000.00 Support to Balik Marihatag - 350,000.00 Scholarship Program 150,000.00 150,000.00 Support to Tourism Promotion 450,000.00 250,000.00

Support to ABC 72,000.00 MACASALTABAYAMI 100,000.00 100,000.00

150,000.00 Its more fun in Marihatag Pro 100,000.00 100,000.00

30,000.00 100,000.00 100,000.00

100,000.00 1,467,000.00 5,284,048.00 3,651,048.00

Job Order 1,144,800.00 258,068.00 100,000.00 150,000.00

50,000.00 30,000.00

150,000.00 760,000.00

324,000.00

258,068.00

582,068.00 2014 2014

180,000.00

158,400.00


66,000.00 36,000.00 90,000.00 26,400.00 26,400.00 52,800.00 150,000.00 52,800.00 37,200.00 - 876,000.00 2015 2015 293,932.00 293,932.00

183,600.00 48,600.00

204,400.00 187,400.00

167,000.00 117,000.00

475,600.00

105,600.00

150,000.00 255,600.00

285,600.00

N96


N98


30000*6 180,000.00 180,000.00

4400*6*6 158,400.00 158,400.00

5500*6*2 66,000.00 66,000.00

6000*6 36,000.00 36,000.00

7500X6mos*2 90,000.00 90,000.00

4400x 6mos 26,400.00 26,400.00

4400x 6mos 26,400.00 26,400.00

4400x 6mos*2 52,800.00 52,800.00

6200*6 37,200.00 37,200.00

4400*6mos*2 52,800.00 52,800.00 726,000.00

6000*6 36,000.00 36,000.00

4400x 6mosx5 132,000.00 132,000.00 168,000.00

7500X6mos*2 90,000.00 90,000.00

4400x 6mos 26,400.00 26,400.00

4400x 6mos 26,400.00 26,400.00

4400x 6mos*2 52,800.00 52,800.00

4400x 6mos 26,400.00 26,400.00

4400x 6mos 26,400.00 26,400.00

90,000*6mos 540,000.00 540,000.00 566,400.00

4400x 6mos 26,400.00 26,400.00

7500x 6mos 45,000.00 45,000.00

4400x 6mos 26,400.00 26,400.00

5000*6*3 90,000.00 90,000.00

4400x 6mos 26,400.00 26,400.00 116,400.00

29200*6mos 175,200.00 175,200.00

4400*6*4 105,600.00 105,600.00

4400*6*2 52,800.00 52,800.00

4400*6*6 158,400.00 158,400.00

7500x 6mos 45,000.00 45,000.00 361,800.00

5000*6*5 150,000.00 150,000.00

11900x 6mos 71,400.00 71,400.00

7500x 6mos*2 90,000.00 90,000.00

7500x 6mos 45,000.00 45,000.00

5000x 6mos 30,000.00 30,000.00 75,000.00

Total other offices including Mayor 2,820,000.00 2,820,000.00 2,013,600.00

1,817,677.00 1,817,677.00

1,002,323.00 1,002,323.00

823,846.00 1,017,323.00

1,500,000.00

2,517,323.00

3,787,247.02

30000*6 180,000.00 180,000.00

4400*6*6 158,400.00 158,400.00

5500*6*2 66,000.00 66,000.00

6000*6 36,000.00 36,000.00

7500X6mos*2 90,000.00 90,000.00

4400x 6mos 26,400.00 26,400.00

4400x 6mos 26,400.00 26,400.00

6000*6 36,000.00 36,000.00 MECDO

4400x 6mosx5 132,000.00 132,000.00

5000*6*5 150,000.00 150,000.00

7500X6mos*2 90,000.00 90,000.00 MAD

4400x 6mos 26,400.00 26,400.00

4400x 6mos 26,400.00 26,400.00

4400x 6mos*2 52,800.00 52,800.00

4400x 6mos 26,400.00 26,400.00

4400x 6mos*2 52,800.00 52,800.00

6200*6 37,200.00 37,200.00

4400*6mos*2 52,800.00 52,800.00

1,266,000.00 1,266,000.00

4400x 6mos 26,400.00 26,400.00

90,000*6mos 540,000.00 540,000.00

4400x 6mos 26,400.00 26,400.00

7500x 6mos 45,000.00 45,000.00

4400x 6mos 26,400.00 26,400.00

5000*6*3 90,000.00 90,000.00

29200*6mos 175,200.00 175,200.00

4400*6*4 105,600.00 105,600.00

4400*6*2 52,800.00 52,800.00

4400*6*6 158,400.00 158,400.00

7500x 6mos 45,000.00 45,000.00

11900x 6mos 71,400.00 71,400.00 7500+4400

7500X6mos 45,000.00 45,000.00

4400x 6mos*2 52,800.00 52,800.00

1,493,677.00 1,493,677.00

Lacking (1,440,877.00) (1,440,877.00)

2015 2015 revised 2014

1,712,000.00 1,382,400.00 1,382,400.00

50,000.00 50,000.00 50,000.00

125,600.00 20,000.00 20,000.00

245,800.00 24,000.00 24,000.00

365,000.00 25,000.00 25,000.00

171,000.00 40,000.00 40,000.00

155,000.00 5,000.00 5,000.00

50,000.00 300,000.00 200,000.00

50,000.00 50,000.00 50,000.00

350,000.00 350,000.00 350,000.00

200,000.00 150,000.00 150,000.00

100,000.00 100,000.00 50,000.00

100,000.00 100,000.00

100,000.00 288,000.00 288,000.00 288,000.00

1,440,000.00 190,648.00 190,648.00

1,300,000.00 2,750,000.00 50,000.00 50,000.00 50,000.00

- - 350,000.00

150,000.00 150,000.00 150,000.00 250,000.00 250,000.00 250,000.00

1,144,800.00 258,068.00 258,068.00

360,000.00 324,000.00 324,000.00 582,068.00

72,000.00 72,000.00 72,000.00

100,000.00 100,000.00 100,000.00

100,000.00 100,000.00 100,000.00

100,000.00 100,000.00 100,000.00

12,279,200.00 4,329,116.00 4,329,116.00

-

2,750,000.00

Subsistence of Tanod, Cafgu, Military & Bantay Dagat, Bantay Gubat Polished riceCAFGU-San isidroCAFGU-MararagMilitaryMilitary IntelligencePNP

Bantay DagatTanod (12 brgys)Polished rice @2,300.00/sack x 30 sacks/mo. X 12 months

Tanod1 Alegria2 Amontay3 Antipolo4 Arorogan5 Bayan6 Mahaba

7 Mararag

8 Poblacion9 San Antonio

10 San Isidro11 San Pedro12 Santa Cruz

Tanod @8,000.00 X 12 months x 4qrts= 384000.00

Polished RiceOther assistanceTanodBantay Gubat

Amount paid for wages

Job Order

ElectricityMRDP staff

PRDP EquityKALAHI/CIDSS Equity Amortization of proposed loan

726,000.00 143,932.00

566,400.00

566,400.00

361,800.00

7500+4400

OTHER MOOE Subsistence of Tanod, Cafgu, Military &

Support to settlement of conflict in IP's a

Support to 4Ps Support to Nutrition Program

Support to BNS

Support to HRD Support to POPCOM

Araw ng Marihatag

Support to Marihatag Town Fiesta

Support to Kontra Droga Program throug War on Waste Program (WOW) Support to Special Project Support to PESO Support to Balik Marihatag Scholarship Program Support to Tourism Promotion Job Order Cash incentive for Executive Assistant Support to ABC MACASALTABAYAMIIts more fun in Marihatag Program/CDIC/

TOTAL

876,000.00 258,068.00

582,068.00 324,000.00 293,932.00

Subsistence of Tanod, Cafgu, Military & Bantay Dagat, Bantay Gubat No. of Sacks

33333

31230

8,000.00

8,000.00

8,000.00

8,000.00

8,000.00

8,000.00

8,000.00


8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 96,000.00 384,000.00

828,000.00 200,000.00 384,000.00 300,000.00 1,712,000.00

36,000.00

1,382,400.00 50,000.00 20,000.00 24,000.00

25,000.00 40,000.00 5,000.00 50,000.00 350,000.00 150,000.00 288,000.00 190,648.00 50,000.00 350,000.00 150,000.00 250,000.00 258,068.00 324,000.00 72,000.00 100,000.00 100,000.00 100,000.00 4,329,116.00

2,671,792.00

OTHER MOOE (Municipal Mayor) Subsistence & Honorarium of Tanod, Cafgu, Military & Bantay Dagat 1,368,650.00

Support to Executive Services 261,600.00

Executive Services (NGA) 79,200.00

Executive Services (Special Project) 132,000.00 Support to 4Ps 142,000.00 Support to Solid Waste 86,400.00 Support to BNS 25,000.00 Support to HRD 50,000.00

Support to POPCOM 5,000.00 Support to TOWN FIESTA 50,000.00 Support to OLYMPEACE 50,000.00 Support to CLEAN & GREEN Services 222,000.00 RENTAL 3 PARK 60,000.00 Support to PESO 60,000.00 Support to CDIC 60,000.00

Support to TOURISM Council 30,000.00

Extraordinary 250,000.00

Technology/Demo on Organic Vegetable Production 341,297.00

Scholarship Program 150,000.00

TOTAL 3,423,147.00

3 job order & driver ramon

jo comelec, dilg, bir

gasoline 40liters/sat 86,400.00 360.00

supplies & travel

144,000.00 264,000.00 12,000.00 187,500.00

331,500.00

13,750.00 236,250.00

200,297.00




(Actual) (Estimate) (Estimate)PERSONAL SERVICESSalaries & Wages - Regular 701 P 674,568.00 P 674,568.00 P 674,568.00 Step Increment 701 - - 1,938.00 Personnel Economic Relief Allowance 711 48,000.00 48,000.00 48,000.00 Representation Allowance 713 81,600.00 81,600.00 81,600.00 Transportation Allowance 714 81,600.00 81,600.00 81,600.00 Clothing & Uniform Allowance 715 10,000.00 10,000.00 10,000.00 Longevity Pay/Loyalty Pay 722 - - - Cash Gift 724 10,000.00 10,000.00 10,000.00 Year End Bonus 725 56,214.00 56,214.00 56,214.00 Life & Retirement Insurance Contribution 731 80,949.00 80,949.00 80,949.00 PAG-IBIG Contribution 732 13,492.00 13,492.00 13,492.00 PHILHEALTH Contribution 733 7,200.00 7,200.00 7,200.00 ECC Contribution 734 2,400.00 2,400.00 2,400.00 Terminal Leave Benefits 742 - - 866,315.00


MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P 74,000.00 P 74,000.00 P 74,000.00 Training Expenses 753 54,000.00 54,000.00 54,000.00 Office Supplies Expenses 755 - - Gasoline, Oil and Lubricants Expenses 761 90,000.00 90,000.00 90,000.00 Postage and Deliveries 771 4,500.00 4,500.00 4,500.00 Telephone Expenses-Mobile 773 22,500.00 22,500.00 22,500.00

778 100,000.00 100,000.00 100,000.00 Representation Expenses 783 - 97,000.00 97,000.00

Repair and Maint-Furniture & Fixtures 822 27,000.00 27,000.00 27,000.00

Repair and Maintenance-Motor Vehicles 841 45,000.00 45,000.00 45,000.00 Other Maintenance & Operating Expenses 969 337,000.00 240,000.00 - Support to Legislative Services - - 240,000.00 TOTAL MOOE P 754,000.00 P 754,000.00 P 754,000.00

PROPERTY PLANT AND EQUIPMENT ###Equipment OutlayOne (1) unit Television set 30" 222 P - P - P 20,000.00

One (1) unit Cable - - 5,000.00 1 unit Scanner 223 50,000.00 - - 1 unit Printer 223 10,000.00 - -

Cabinet/Glass Door 223 - 50,000.00 65,000.00

- 40,000.00 - TOTAL PROPERTY PLANT & EQUIPMENT P 60,000.00 P 90,000.00 P 90,000.00


APPROVED:

ALAN A. PELENIO

Municipal Mayor

OK 1,398,309.00 1,880,023.00 1,910,023.00

OFFICE: MUNICIPAL VICE MAYOR / 1016


1 unit computer set w/ complete accessories

Page

Appropriation Ordinance No.

Series of 2013

80,000.00 54,000.00 15,000.00 1 Job Order x 8,000.00 x 12 mos 96,000.00 150,000.00 1 Job Order x 7,000.00 x 12 mos 84,000.00 5,000.00 2 Job Order x 5,000.00 x 12 mos 120,000.00 22,500.00 300,000.00 100,000.00

179,000.00 Capital Outlay

27,000.00 Cabinet/Glass Door 105,000.00 55,000.00 1 unit Printer 10,000.00 300,000.00 240,000.00 1 unit TV 30 inches 20,000.00

987,500.00 1 unit Cable 6,000.00 1 unit Aircondition 35,000.00

176,000.00

1 Job Order x 8,000.00 x 12 mos 48,000.00 1 Job Order x 7,000.00 x 12 mos 42,000.00 2 Job Order x 5,000.00 x 12 mos 60,000.00

150,000.00

1 Job Order x 8,000.00 x 6 mos 48,000.00

1 Job Order x 7,000.00 x 6 mos 42,000.00 2 Job Order x 5,000.00 x 6 mos 60,000.00

150,000.00

MOO

CO

609,000.00 60,000.00 669,000.00



(Actual) (Estimate) (Estimate)

PERSONAL SERVICESSalaries & Wages - Regular 701 P 5,253,600.00 P 5,253,600.00 P 5,253,600.00 Personnel Economic Relief Allowance 711 264,000.00 264,000.00 264,000.00 Representation Allowance 713 792,000.00 792,000.00 792,000.00 Transportation Allowance 714 792,000.00 792,000.00 792,000.00 Clothing & Uniform Allowance 715 55,000.00 55,000.00 55,000.00 Cash Gift 724 55,000.00 55,000.00 55,000.00 Year End Bonus 725 437,800.00 437,800.00 437,800.00 Life & Retirement Insurance Contribution 731 630,432.00 573,120.00 573,120.00

PAG-IBIG Contribution 732 105,072.00 105,072.00 105,072.00 PHILHEALTH Contribution 733 57,750.00 52,500.00 52,500.00 ECC Contribution 734 13,200.00 12,000.00 12,000.00 Terminal Leave Benefits 742 - - 2,549,524.00 TOTAL PERSONAL SERVICES P 8,455,854.00 P 8,392,092.00 P 10,941,616.00

MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P 580,000.00 P 643,762.00 P 643,762.00 Training Expenses 753 200,000.00 200,000.00 200,000.00 Office Supplies Expenses 755 15,000.00 15,000.00 15,000.00 Gasoline, Oil and Lubricants Expenses 761 25,000.00 25,000.00 100,000.00 Postage and Deliveries 771 13,600.00 13,600.00 13,600.00 Telephone Expenses-Mobile 773 27,000.00 27,000.00 27,000.00

778 100,000.00 100,000.00 100,000.00

Representation Expenses 783 - 151,400.00 151,400.00 Repair and Maint-Office Equipment 821 10,000.00 10,000.00 10,000.00 Repair and Maint-IT Equipt & Software 823 10,000.00 10,000.00 10,000.00 Repair and Maintenance-Motor Vehicles 841 55,000.00 55,000.00 55,000.00

Other Maintenance & Operating Expenses 969 200,000.00 48,600.00 48,600.00 TOTAL MOOE P 1,235,600.00 P 1,299,362.00 P 1,374,362.00

PROPERTY PLANT AND EQUIPMENTEquipment Outlay2 units Netbook P - P 66,000.00 P 45,000.00 1 unit Airconditioning Floor Mounted 70,000.00 1 unit Motorcycle 75,000.00

1 unit Computer 223 35,000.00 - -

1 unit xerox copier 221 100,000.00 - -

1 unit TV 30 inches 223 - 25,000.00 -

1 unit WIFI 221 - 3,000.00 -

1 unit Cable (signal) 222 - 6,000.00 -

1 unit Airconditioning 225 - 35,000.00 -

Completion of Tracking System 223 55,000.00 55,000.00 -

Total Equipment Outlay P 190,000.00 P 190,000.00 P 190,000.00

Building & Structures OutlayCompletion of Legislative Building 211 P 250,000.00 P 250,000.00 P 250,000.00 Total Building & Structures Outlay P 250,000.00 P 250,000.00 P 250,000.00

TOTAL PROPERTY PLANT & EQUIPMENT P 440,000.00 P 440,000.00 P 440,000.00


APPROVED:

OFFICE: SANGGUNIANG BAYAN / 1021


ALAN A. PELENIO

Municipal Mayor

Equipment Outlay

2 units Netbook 40,000.00 1 unit xerox copier 100,000.00 1 unit Motorcycle 75,000.00 1 unit Scanner 60,000.00 1 unit Airconditioning Floor Mounted 100,000.00 Completion of Tracking System 55,000.00

430,000.00

Completion of Legislative Building 300,000.00

Total TLB 2,438,156.00

Less: SB Polinar 126,631.00 SB Lerog 128,299.00 254,930.00

2,183,226.00

PERSONAL SERVICESSalaries & Wages - Regular 701 P 4,490,700.00 Personnel Economic Relief Allowance 711 238,000.00 Representation Allowance 713 523,600.00 Transportation Allowance 714 523,600.00 Clothing & Uniform Allowance 715 50,000.00 Cash Gift 724 57,500.00 Year End Bonus 725 450,335.00 Life & Retirement Insurance Contribution 731 543,660.00 PAG-IBIG Contribution 732 90,610.00 PHILHEALTH Contribution 733 37,500.00 ECC Contribution 734 11,237.50 Terminal Leave Benefits 742 1,814,546.45 TOTAL PERSONAL SERVICES P 8,831,288.95

MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P 245,000.00 Training Expenses 753 56,401.00 Office Supplies Expenses 755 13,200.00 Gasoline, Oil and Lubricants Expenses 761 25,000.00 Postage and Deliveries 771 13,600.00 Telephone Expenses-Mobile 773 24,000.00

778 100,000.00

Repair and Maint-Office Equipment 821 10,000.00 Repair and Maint-IT Equipt & Software 823 - Repair and Maintenance-Motor Vehicles 841 50,000.00 Other Maintenance & Operating Expenses 969 191,378.95 TOTAL MOOE P 728,579.95

PROPERTY PLANT AND EQUIPMENTEquipment Outlay1 unit Computer 223 P - 1 unit xerox copier 221 - 1 unit TV 30 inches 223 -


1 unit WIFI 221 - 1 unit Cable (signal) 222 - 1 unit Airconditioning 225 - Completion of Tracking System 223 - Total Equipment Outlay P -

Building & Structures OutlayCompletion of Legislative Building 211 P - Total Building & Structures Outlay PTOTAL PROPERTY PLANT & EQUIPMENT P -

TOTAL APPROPRIATIONS P 9,559,868.90

Page


Series of 2013

643,762.00 900,000.00 15,000.00 200,000.00 13,600.00 27,000.00

100,000.00

400,000.00 10,000.00 10,000.00 100,000.00

500,000.00 2,919,362.00

Equipment Outlay

2 units Netbook 40,000.00 1 unit xerox copier 100,000.00 1 unit Motorcycle 75,000.00 1 unit Scanner 60,000.00 1 unit Airconditioning Floor Mounted 100,000.00 65,000.00

Completion of Tracking System 55,000.00 430,000.00

Completion of Legislative Building 300,000.00

JO 140,000.00

140,000.00

2nd flor

200,000.00 legislative tracking

55,000.00 145,000.00 969 MVM

841

65,000.00

10,000.00 add to computer

55,000.00

X11

User Friendly: INCLUDING SB#1





PERSONAL SERVICES

Salaries & Wages - Regular 701 P 1,208,988.00 P 1,211,316.00 P 1,211,316.00

Step Increment 701 2,854.00 2,110.00 3,334.00

Personnel Economic Relief Allowance 711 144,000.00 144,000.00 144,000.00

Representation Allowance 713 72,000.00 72,000.00 72,000.00

Transportation Allowance 714 72,000.00 72,000.00 72,000.00

Clothing & Uniform Allowance 715 30,000.00 30,000.00 30,000.00 Longevity Pay/Loyalty Pay 722 - 2,500.00 5,000.00

Cash Gift 724 30,000.00 30,000.00 30,000.00

Year End Bonus 725 100,749.00 100,943.00 100,943.00

Life & Retirement Insurance Contribution 731 145,079.00 145,358.00 145,358.00

PAG-IBIG Contribution 732 24,180.00 24,227.00 24,227.00 PHILHEALTH Contribution 733 14,100.00 14,100.00 14,100.00 ECC Contribution 734 6,777.00 6,777.00 6,777.00

Other Personnel Benefits Contribution 749 673.00 673.00 673.00


MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P 39,000.00 P 50,000.00 P 50,000.00

Training Expenses 753 30,000.00 35,396.00 35,396.00

Office Supplies Expenses 755 15,000.00 15,000.00 33,600.00

Postage and Deliveries 771 5,400.00 5,400.00 5,400.00

Telephone Expenses-Mobile 773 3,600.00 3,600.00 3,600.00

Membership Dues and Contribution to Org. 778 - - -

Repair and Maint-Office Equipment 821 8,400.00 8,400.00 8,400.00

Repair and Maint-IT Equipt & Software 823 18,000.00 18,000.00 18,000.00

Other Maintenance & Operating Expenses 969 21,600.00 21,600.00 3,000.00 TOTAL MOOE P 141,000.00 P 157,396.00 P 157,396.00


Equipment Outlay

One (1) unit Camera P - P - P 10,000.00 One unit Computer Printer & accessories 223 31,000.00 - -

One unit Computer Printer - 10,000.00 - TOTAL PROPERTY PLANT & EQUIPMENT P 31,000.00 P 10,000.00 P 10,000.00


APPROVED:

ALAN A. PELENIOMunicipal Mayor

OK 1,820,577.01 2,023,400.00 2,023,400.00

OFFICE: SECRETARY TO THE SANGGUNIANG BAYAN / 1022

H39

acer: labor laundry P500*6

1,654,790.88 1,737,603.00 2,023,400.00

Salaries & Wages - Regular 701 P 1,157,938.00 Step Increment 701 4,891.01 Personnel Economic Relief Allowance 711 144,000.00 Representation Allowance 713 52,800.00 Transportation Allowance 714 52,800.00 Clothing & Uniform Allowance 715 30,000.00 Longevity Pay/Loyalty Pay 722 2,500.00 Cash Gift 724 30,000.00 Year End Bonus 725 100,334.00 Life & Retirement Insurance Contribution 731 138,953.00 PAG-IBIG Contribution 732 23,159.00 PHILHEALTH Contribution 733 12,225.00 ECC Contribution 734 6,539.00 Other Personnel Benefits Contribution 749 - TOTAL PERSONAL SERVICES P 1,756,139.01

MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P 14,657.00 Training Expenses 753 11,881.00 Office Supplies Expenses 755 12,000.00 Postage and Deliveries 771 5,000.00 Telephone Expenses-Mobile 773 - Membership Dues and Contribution to Org. 778 - Repair and Maint-Office Equipment 821 5,000.00 Repair and Maint-IT Equipt & Software 823 3,750.00 Other Maintenance & Operating Expenses 969 8,000.00 TOTAL MOOE P 60,288.00

PROPERTY PLANT AND EQUIPMENT Equipment OutlayOne unitComputer Printer & accessories 223 P 4,150.00 One unit Computer Printer TOTAL PROPERTY PLANT & EQUIPMENT P 4,150.00

TOTAL APPROPRIATIONS P 1,820,577.01

1,820,577.01


Series of 2012

50,000.00 35,396.00

21,600.00 106,996.00

60,000.00 50,000.00 OFFICE SUPPLIES 755/ NOT 969

40,396.00 35,396.00 Labor for Laundry 6,400.00 20,000.00 36,600.00 Soap for laundry 400.00 10,000.00 5,400.00 soap for cr 5,760.00 3,600.00 3,600.00 soap for 3 offices 4,600.00 20,000.00 - toilet paper 1,500.00 15,000.00 8,400.00 bond paper 2,400.00 30,000.00 18,000.00 21,060.00 21,600.00 220,596.00 157,396.00 Equipment Outlay

One unit Computer Printer & accessories 31,000.00 One unit Laptop 40,000.00 1 unit Expander 5,000.00

1unit Camera 15,000.00

91,000.00

31,000.00

X11






PERSONAL SERVICESSalaries & Wages - Regular 701 P - P - P - Step Increment 701 - - - Personnel Economic Relief Allowance 711 - - - Representation Allowance 713 72,000.00 72,000.00 72,000.00 Transportation Allowance 714 72,000.00 72,000.00 72,000.00

TOTAL PERSONAL SERVICES P 144,000.00 P 144,000.00 P 144,000.00

MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P 20,000.00 P 20,000.00 P 20,000.00 Training Expenses 753 10,000.00 10,000.00 10,000.00 Postage and Deliveries 771 2,000.00 2,000.00 2,000.00 Telephone Expenses-Mobile 773 3,600.00 3,600.00 3,600.00 Other Maintenance & Operating Expenses 969 - 90,000.00 - TOTAL MOOE 774 P 35,600.00 P 125,600.00 P 35,600.00


Building & Structures Outlay

Total Building & Structures Outlay P - P - P -

TOTAL PROPERTY PLANT & EQUIPMENT P - P - P -

TOTAL APPROPRIATIONS P 179,600.00 P 269,600.00 P 179,600.00

APPROVED:


63,254.00 179,600.00 269,600.00

124,200.00 116,054.00 179,600.00

-

-

-

26,400.00

26,400.00

52,800.00

7,000.00 -

OFFICE: MUNICIPAL ADMINISTRATOR / 1031

- 3,454.00

10,454.00

-

-

63,254.00


Series of 2012

Administrator 7500X6mos*2 90,000.00



(Actual) (Estimate) (Estimate)PERSONAL SERVICESSalaries & Wages - Regular 701 P 805,126.00 P 906,396.00 P 906,396.00 Step Increment 701 3,151.00 4,194.00 2,262.00 Personnel Economic Relief Allowance 711 84,000.00 96,000.00 96,000.00 Representation Allowance 713 52,800.00 72000 72,000.00 Transportation Allowance 714 52,800.00 72000 72,000.00 Clothing & Uniform Allowance 715 20,000.00 20,000.00 20,000.00 Longevity Pay/Loyalty Pay 722 - 5,000.00 2,500.00 Cash Gift 724 20,000.00 20,000.00 20,000.00 Year End Bonus 725 75,810.00 75,533.00 75,533.00 Life & Retirement Insurance Contribution 731 96,615.72 108,768.00 108,768.00 PAG-IBIG Contribution 732 15,637.00 18,128.00 18,128.00 PHILHEALTH Contribution 733 7,600.00 9,900.00 9,900.00 ECC Contribution 734 3,801.00 4,639.00 4,639.00 Other Personnel Benefits Contribution 749 1,999.00 2,007.00 2,007.00


MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P 25,000.00 P 42,000.00 P 42,000.00 Training Expenses 753 13,500.00 18,000.00 18,000.00 Office Supplies Expenses 755 18,000.00 18,000.00 18,000.00 Postage and Deliveries 771 - 360.00 360.00 Telephone Expenses-Mobile 773 - 3,600.00 3,600.00 Internet Expenses 774 - - - Repair and Maintenance-Office Building 811 - 212,800.00 200,000.00 Repair and Maint-Office Equipment 821 - 5,000.00 5,000.00 Repair and Maint-IT Equipt & Software 823 - 10,000.00 10,000.00 Other Maintenance & Operating Expenses 969 41,491.00 290,200.00

Support to Engineering Services 969-1 495,000.00 Maintenance of Electrical System 969-3 77,800.00 Maintenance of Okay Drainage 969-5 25,000.00

Maintenance of Municipal Plaza/Generator 969-6 50,000.00

TOTAL MOOE P 97,991.00 P 599,960.00 P 944,760.00

PROPERTY PLANT AND EQUIPMENTEquipment OutlayTwo (2) units Laptop with A3 printer 223 P - P 80,000.00 P - 1 unit Grass cutter 240 - - 20,000.00

211 - - -

Refill of Fire Extinguisher 240 - - -

1 set Fire extinguisher 240 - 45,000.00 -

1 unit Airconditioner 240 - - - 1 unit airconditioner (3T) split type - 120,000.00 - Acquisition of One (1) Lot Heavy Equipment 21,383,000.00 - -

One (1) unit Brand new Vibratory Roller

Total Equipment Outlay P 21,383,000.00 P 245,000.00 P 20,000.00

Building and Structures Outlay

Construction of Boundary Signage 211 P - P 200,000.00 P 200,000.00 Total Building & Structures Outlay P - P 200,000.00 P 200,000.00 TOTAL PROPERTY PLANT & EQUIPMENT P 21,383,000.00 P 445,000.00 P 220,000.00


OFFICE: MUNICIPAL ENGINEER / 8751

Installation & Fabrication of 2 units Analok glass door (2nd floor)

One (1) unit Brand New Crawler Type Hydraulic Excavator

One (1) unit Brand new 6 Wheeler Mini Dump Truck

2,459,525.00 2,455,093.00

APPROVED:

ALAN A. PELENIO

Municipal Mayor

MEOEngr Earl Galvin Villanueva-Project Engr/Jo 1 20,000.00 120,000.00 Roy Brian Tomalon 2 15,000.00 90,000.00 Dante Sumabat- Project Maint/jo 3 8,500.00 51,000.00 Ethel Dela Torre 4 6,000.00 36,000.00 Kempee Diamante 5 250.00 33,000.00 Edmalyn Pingol 6 250.00 33,000.00 Desiree Awa 7 200.00 26,400.00 Diosdado Logronio 8 200.00 26,400.00 Romeo Catamora 9 200.00 26,400.00 Jesus Canio 10 200.00 26,400.00 Geraldo AlagonJr 11 200.00 26,400.00 495,000.00

50,000.00 30,000.00 18,000.00 360.00 3,600.00 20,000.00 250,000.00 20,000.00 20,000.00

969-1 948,000.00

969-2 44,500.00 45,000.00 32,800.00 969-3 261,065.00 25,000.00 - 969-4 52,000.00

45,000.00 5,000.00 969-5 25,000.00

115,000.00 969-6 61,100.00 Total MOOE 1,803,625.00

240 20,000.00

211 300,000.00 2,123,625.00

844,960.00 964,760.00

3,533,758.00

1,164,760.00

1,044,960.00 119,800.00

115,368.00

2,455,093.00


Series of 2013

Municipal EngineerOne (1) C.E. @ P20,000.00/monOne (1) Aide - @ P8,500/monthOne (1) Aide - @ P7,500/monthThree (3) JO - Office @ P200/day

ME 29200*6mos

(1,410,133.00) 1,414,565.00

100,000.00 35,000.00 25,870.00 500.00 3,600.00 30,000.00 500,000.00 20,000.00 25,000.00

Engineering Services 508600-218400 1,482,914.00

Maint of Generator 2,222,884.00 Maint of Electrical System Maint of Mun. Bldg 599,960.00 Maint of Okay Drainage 245,000.00

Maint of Mun. Plaza 200,000.00 50,000.00 - -

1 unit Grass Cutter - 150,000.00

Const. of Boundary Signage - 120,000.00

Personal Protective Equipments(PPE 60,000.00

360,000.00 380,000.00 225,000.00

Construction of Stock Room (Bodega 500,000.00 Improvement and Maint.-Mun. Plaza 800,000.00

958,865.00 1,000,000.00

800,000.00

1,180,000.00 (2,574,893.00) 4,817,449.00

Other Maintenance & Operating Exp.

Job Order

Okay St

St. light

160,000.00 68,000.00 60,000.00 105,600.00 393,600.00

175,200.00 218,400.00

septic tank, painting, ceiling, roofing, Other Maintenance & Operating Exp.

Job Order= 2 x 8,500.00 x 12 =

Offi= 3 x 5,000.00 x 12 =Moni= 1 x 5,000.00 x 12 =Plaz= 1 x 5,000.00 x 12 =

Okay St =St. light =

boots, raincoat, hard hat, jacket, safety glass, mask,

landscaping, lighting, soundsystem, re painting, drainage

-

Other Maintenance & Operating Exp.

= 2 x 8,500.00 x 12 = 204,000.00 204,000.00

Office staff = 3 x 5,000.00 x 12 = 180,000.00 180,000.00

Monitoring = 1 x 5,000.00 x 12 = 60,000.00 60,000.00

Plaza Maint. = 1 x 5,000.00 x 12 = 60,000.00 60,000.00

504,000.00

= 60,000.00 60,000.00

= 314,114.00 314,114.00 1,478,114.00 878,114.00

204,000.00

180,000.00 60,000.00 60,000.00

60,000.00 314,114.00 1,478,114.00

AJ11


#REF! ###



(Actual) (Estimate) (Estimate)PERSONAL SERVICESSalaries & Wages - Regular 701 P 1,442,376.00 P 1,648,116.00 P 1,648,116.00 Step Increment 701 804.14 2,460.00 - Personnel Economic Relief Allowance 711 216,000.00 240,000.00 240,000.00

Representation Allowance 713 52,800.00 72,000.00 72,000.00 Transportation Allowance 714 52,800.00 72,000.00 72,000.00 Clothing & Uniform Allowance 715 50,000.00 50,000.00 50,000.00

Longevity Pay/Loyalty Pay 722 2,500.00 - 2,500.00

Cash Gift 724 50,000.00 50,000.00 50,000.00 Year End Bonus 725 137,707.00 137,343.00 137,343.00 Life & Retirement Insurance Contribution 731 173,086.64 197,774.00 197,774.00

PAG-IBIG Contribution 732 25,452.86 32,963.00 32,963.00

PHILHEALTH Contribution 733 14,950.00 18,750.00 18,750.00

ECC Contribution 734 9,544.00 11,336.00 11,336.00

Terminal Leave Benefits 742 - - -

Other Personnel Benefits Contribution 749 117.19 1,288.00 1,288.00


MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P 25,530.00 P 75,200.00 P 75,200.00 Training Expenses 753 25,000.00 73,000.00 73,000.00 Office Supplies Expenses 755 15,000.00 48,500.00 48,500.00 Accountable Forms Expenses 756 60,000.00 175,000.00 175,000.00 Postage and Deliveries 771 - 1,000.00 1,000.00 Telephone Expenses-Mobile 773 - 3,600.00 3,600.00 Representation Expenses 783 - - 37,800.00 Repair and Maint-Office Equipment 821 - 5,000.00 5,000.00

Repair and Maint-IT Equipt & Software 823 - 10,000.00 10,000.00

Other Maintenance & Operating Expenses 969 60,000.00 207,800.00

Business Permit & Licensing Services 20,000.00 Support to Treasury services 90,000.00 Incentive to Revenue Collecctors 60,000.00 TOTAL MOOE P 185,530.00 P 599,100.00 P 599,100.00

###PROPERTY PLANT AND EQUIPMENTEquipment Outlay

Wooden Cabinet - - P 50,000.00

Total Building & Structures Outlay P - P - P 50,000.00 TOTAL PROPERTY PLANT & EQUIPMENT P - P - P 50,000.00


APPROVED:

Municipal Mayor

2,413,667.83 3,043,138.00 3,133,130.00

OFFICE: MUNICIPAL TREASURER / 1091

2,411,261.55 2,495,576.00 3,043,138.00

2,413,667.83 3,133,130.00 3,183,170.00

2,118,167.68 2,472,515.00 2,495,576.00

A

Appropriation Ordinance No.04

Series of 2013

Incentive to Collectors Wages

BPLS 20,000.00 Lorencita Aldonza

Representation exp 37,800.00 Geronimo Azarcon

Support to Treasury services 90,000.00

Incntive to Collectors 60,000.00 207,800.00

(50,000.00)

4,269.00

(3,183,170.00)


966 60,000.00

45,000.00

45,000.00 90,000.00

150,000.00

117,800.00 32,200.00

2,050,070.00

Z12




(Actual) (Estimate) (Estimate)PERSONAL SERVICES

Salaries & Wages - Regular 701 P 984,898.00 P 1,204,716.00 P 1,198,464.00

Step Increment 701 965.00 - 690.00

Personnel Economic Relief Allowance 711 132,000.00 144,000.00 144,000.00 Representation Allowance 713 52,800.00 72,000.00 72,000.00 Transportation Allowance 714 52,800.00 72,000.00 72,000.00

Clothing & Uniform Allowance 715 30,000.00 30,000.00 30,000.00

Longevity Pay/Loyalty Pay 722 - 2,500.00 -

Cash Gift 724 30,000.00 30,000.00 30,000.00

Year End Bonus 725 100,160.00 100,393.00 99,872.00





Terminal Leave Benefits 742 - - -




Travel Expenses 751 P 15,000.00 P 47,000.00 P 47,000.00 Training Expenses 753 10,000.00 35,000.00 35,000.00


Postage and Deliveries 771 300.00 - -

Telephone Expenses-Mobile 773 - 3,600.00 3,600.00 Repair and Maint-Office Equipment 821 698.00 5,000.00 5,000.00 Repair and Maint-IT Equipt & Software 823 - 10,000.00 10,000.00

Other Maintenance & Operating Expenses 969 30,000.00 135,000.00 -

Rental of NGAS 60,000.00

Support to Accounting Services 75,000.00

TOTAL MOOE P 68,445.00 P 255,600.00 P 255,600.00


One (1) unit Desktop Computer & Printer P - P 50,000.00 P -

Floor mounted cabinet w/ lock - - 37,000.00

Battery server - - 10,000.00

Office chair - - 3,000.00

Total Equipment Outlay P - P 50,000.00 P 50,000.00 TOTAL PROPERTY PLANT & EQUIPMENT P - P 50,000.00 P 50,000.00


APPROVED:

ALAN A. PELENIO Municipal Mayor

2 JOs - 1 yr

OFFICE: MUNICIPAL ACCOUNTANT /1081

Hanging Cabinet P15t 1,620,628.00 2,089,971.00 2,151,420.00

1,620,628.00 2,151,420.00 2,141,812.00

1,402,528.28 1,658,103.00 1,798,856.00


Series of 2012

Irene

Joel

ECPAC

50,000.00 50,000.00

20,000.00 ECPAC

JO

3,600.00 5,000.00 10,000.00

60,000.00 Software rental 135,000.00

75,000.00

210,000.00 Job Order 408,600.00

9,608.00 10,000.00 Battery server 37,000.00 Floor mounted cabinet w/ lock 3,000.00 Office chair

50,000.00 2,294,812.00 153,000.00

45,000.00 30,000.00 75,000.00

60,000.00 135,000.00


MACCO

45,000.00

30,000.00

75,000.00

60,000.00

135,000.00

70,000.00 65,000.00

969 50,000.00 50,000.00

60,000.00 25,000.00

Irene 90,000.00 -

Joel 60,000.00 150,000.00 6,000.00 210,000.00 5,000.00

20,000.00

45,000.00 210,000.00

30,000.00 366,000.00 75,000.00


Object of Account Past Year Current Year Budget Year

Expenditures Code 2014 2015 2016(1) (2) (Actual) (Estimate) (Estimate)

PERSONAL SERVICES

Salaries & Wages - Regular 701 P 632,306.00 P 661,836.00 P 661,836.00

Step Increment 701 - - -

Personnel Economic Relief Allowance 711 48,000.00 48,000.00 48,000.00 Representation Allowance 713 52,800.00 72,000.00 72,000.00 Transportation Allowance 714 52,800.00 72,000.00 72,000.00 Clothing & Uniform Allowance 715 10,000.00 10,000.00 10,000.00 Longevity Pay/Loyalty Pay 722 - 2,500.00 - Cash Gift 724 10,000.00 10,000.00 10,000.00 Year End Bonus 725 54,912.00 55,153.00 55,153.00 Life & Retirement Insurance Contribution 731 75,694.68 79,421.00 79,421.00 PAG-IBIG Contribution 732 12,615.78 13,237.00 13,237.00 PHILHEALTH Contribution 733 5,375.00 7,050.00 7,050.00 ECC Contribution 734 2,400.00 2,400.00 2,400.00

TOTAL PERSONAL SERVICES P 956,903.46 P 1,033,597.00 P 1,031,097.00


Training Expenses 753 10,000.00 25,000.00 25,000.00 Office Supplies Expenses 755 9,113.00 12,000.00 12,000.00 Telephone Expenses-Mobile 773 - 3,600.00 3,600.00 Internet Expenses 774 - - - Repair and Maint-Office Equipment 821 - 5,000.00 5,000.00 Repair and Maint-IT Equipt & Software 823 - 10,000.00 10,000.00

Other Maintenance & Operating Expenses 969 8,411.00 100,000.00 100,000.00

TOTAL MOOE P 37,524.00 P 190,600.00 P 190,600.00


Equipment OutlayOne (1) unit Laptop 223 P - P - P - One (1) unit Colored Printer - 10,000.00 -

One (1) unit Steel Cabinet - 8,000.00 - Total Equipment Outlay P - P 18,000.00 P - TOTAL PROPERTY PLANT & EQUIPMENT P - P 18,000.00 P -

TOTAL APPROPRIATIONS P 994,427.46 P 1,242,197.00 P 1,221,697.00

APPROVED:


JOs - 1 yr

Hanging Cabinet 944,427.46 1,260,871.00 1,242,197.00

Other Maintenance & Operating ExpensesWages-Neneng Tomalon P 7500.00 x 12 mo. 90,000.00

P 90,000.00

Support to BAC

Honoraria - BAC Member/Secretariat P 66,000.00

Office supplies 15,000.00

OFFICE: MUNICIPAL BUDGET OFFICER /1071

Travel Expenses-BAC Members/Secretariat to Auditor & canvass 50,000.00 Post Qualification 40,000.00 DBM-PS 30,000.00

P 201,000.00

P 291,000.00

Prepared by: Reviewed by:

ADELAIDA P. MORENO ADELAIDA P. MORENOMunicipal Budget Officer Municipal Budget Officer

APPROVED:


Travel ExpensesMBO attending Philippine League of Local Budget Officers (PHILBO) Convention in Manila

7 days at P800/day P 5,600.00 Plane back & forth 8,500.00 Taxi back & forth 1,500.00 Registration fee 4,500.00 Bus back & forth 900.00

P 21,000.00

MBO attending Mindanao League of Local Budget Officers (MLLBO) Convention within Mindanao

5 days at P800/day P 4,000.00 Transportation fee back & forth 900.00 Registration fee 4,000.00 Bus back & forth 900.00

P 9,800.00

MBO attending Caraga Budget Administrators Group (CBAG) in Butuan City

5 days at P800/day P 4,000.00 Transportation fee back & forth 900.00 Registration fee 4,000.00 Bus back & forth 500.00

P 9,400.00

MBO & staff attending conference in Tandag or other municipality and submit reports

1 day at P400/day for P 400.00 Registration fee 350.00 Bus (round trip) 146.00 Bus back & forth P 896.00

10 times P 8,960.00

TOTAL P 49,160.00

Other Maintenance & Operating ExpensesWages-Neneng Tomalon P 7500.00 x 12 mo. 90,000.00

P 90,000.00

Support to BAC

Honoraria - BAC Member/Secretariat P 66,000.00 Office supplies 15,000.00

Travel Expenses-BAC Members/Secretariat/Auditor 30,000.00 Post Qualification 50,000.00 DBM-PS 30,000.00

P 191,000.00 P 281,000.00


Series of 2012

969

JO 45,000.00 BAC 85,000.00

130,000.00

Wages P7,500.00 x 8 mos 60,000.00 BAC 55,000.00

2014 115,000.00

MBO 7500x 6mos 45,000.00

BAC 55,000.00 2015 100,000.00

Wages P7,500.00 x 12 mos 97,500.00 BAC 75,000.00

172,500.00

actual

10,000.00

10,000.00 9,113.00 - - - -

8,411.00

37,524.00

15,000.00

1,033,597.00 (1,033,597.00)

(18,000.00) (1,051,597.00)

V11






PERSONAL SERVICES


Step Increment 701 6,271.00 2,393.00 -


Representation Allowance 713 72,000.00 72,000.00 72,000.00

Transportation Allowance 714 72,000.00 72,000.00 72,000.00

Clothing & Uniform Allowance 715 25,000.00 25,000.00 25,000.00

Longevity Pay/Loyalty Pay 722 - - - Cash Gift 724 25,000.00 25,000.00 25,000.00 Year End Bonus 725 89,575.00 89,875.00 89,875.00







MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P 35,000.00 P 35,000.00 P 35,000.00 Training Expenses 753 20,000.00 20,000.00 20,000.00 Office Supplies Expenses 755 10,000.00 10,000.00 10,000.00 Postage and Deliveries 771 1,500.00 1,500.00 1,500.00

Telephone Expenses-Mobile 773 3,600.00 3,600.00 3,600.00 Representation Expenses 783 - 25,000.00 25,000.00 Repair and Maint-Office Equipment 821 5,000.00 5,000.00 5,000.00

Repair and Maint-IT Equipt & Software 823 10,000.00 10,000.00 10,000.00 Other Maintenance & Operating Expenses 969 507,800.00 711,400.00 - Support to MDC - - 25,000.00 Completion of CBMS - - 100,000.00 Completion of CLUP - - 100,000.00 Support to Planning Services - - 26,400.00 Support to PRDP Projects - - 228,000.00 Preparation of LGPMS/SLGR - - 10,000.00 Monitor of BUB and other special projects - - 30,000.00

TOTAL MOOE P 592,900.00 P 821,500.00 P 629,500.00


Equipment Outlay

One (1) unit Computer (Corei7) 223 P 50,000.00 P - P -

Seven (7) units Tablet 223 - 47,700.00 -

1 unit 4G Pocket WIFI 223 - 2,300.00 -

One (1) Unit Colored Printer - - 15,000.00



APPROVED:


OFFICE: MUNICIPAL PLANNING AND DEVELOPMENT COORDINATOR / 1041

1,771,198.65 2,296,754.00 2,525,891.00

Support to MDC 25,000.00

Completion of CBMS 100,000.00

Completion of CLUP 100,000.00 Support to Planning Services 26,400.00 Support to PRDP Projects 513,000.00 539,400.00

Preparation of LGPMS/SLGR 10,000.00

774,400.00

One (1) Unit Epson Printer (L210) - 120,000.00 52,800.00

52,800.00 Monitor Projects/Programs 25,000.00 funded by Local provincial 5,000.00 National/Foreign 25,000.00 Support to Special Projects 89,575.00 123,837.56 20,639.60 10,638.00 5,532.45 565.00 531,387.61

15,000.00 12,500.00 10,000.00 2,296,754.00 2,525,891.00 2,296,498.00

- 1,452,652.13 1,481,521.00 1,558,168.00 - - - 174,066.85 211,566.85

-

- 742,954.46

Prepared by: Reviewed by:

ANTONIETO C. ORBETA ADELAIDA P. MORENOMunicipal Budget Officer

Approved

TITO C. PASCUALMunicipal Mayor

A

Appropriation Ordinance No.04

Series of 2013

4400x 6mos 90,000*6mos

MPDC

One (1) Job Order @ P200.00/day

Technical Personnel

MPDC MRDP

969Support to MDC

25,000.00 100,000.00 100,000.00 52,800.00 428,600.00 200,600.00 10,000.00 30,000.00

746,400.00 Updating of Socio-economic

Preparation of AIP

Preparation of LGPMS/SLGR

Monitor programs/projects

229,393.00 Four (4) units Netbook

52,800.00

180,000.00

232,800.00 2014

26,400.00 540,000.00 566,400.00 2015 333,600.00

25,000.00

285,000.00 52,800.00 10,000.00 507,800.00 30,000.00 402,800.00 402,800.00 105,000.00

#REF!

80,000.00

1,654,391.00 (1,654,391.00)

V13





PERSONAL SERVICES


Step Increment 701 6,251.00 2,206.00 5,610.00

Personnel Economic Relief Allowance 711 96,000.00 120,000.00 120,000.00 Representation Allowance 713 52,800.00 72,000.00 72,000.00 Transportation Allowance 714 52,800.00 72,000.00 72,000.00 Clothing & Uniform Allowance 715 25,000.00 25,000.00 25,000.00 Subsistence, Laundry & Quarter Allow. 716 36,000.00 36,000.00 36,000.00 Hazard Pay 721 233,375.00 244,282.00 244,282.00 Longevity Pay/Loyalty Pay 722 2,500.00 - - Cash Gift 724 25,000.00 25,000.00 25,000.00 Year End Bonus 725 101,405.00 101,784.00 101,784.00 Life & Retirement Insurance Contribution 731 122,870.72 146,569.00 146,569.00 PAG-IBIG Contribution 732 19,526.16 24,429.00 24,429.00 PHILHEALTH Contribution 733 10,563.00 14,100.00 14,100.00 ECC Contribution 734 4,405.00 6,000.00 6,000.00


MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P 40,000.00 P 60,000.00 P 60,000.00 Training Expenses 753 30,000.00 50,000.00 50,000.00 Office Supplies Expenses 755 17,000.00 25,000.00 25,000.00 Telephone Expenses-Mobile 773 - 3,600.00 3,600.00 Internet Expenses 774 - - - Representation Expenses 783 - 350,000.00 350,000.00 Repair and Maint-Office Equipment 821 - 5,000.00 5,000.00 Repair and Maint-IT Equipt & Software 823 - 10,000.00 10,000.00 Other Maintenance & Operating Expenses 969 1,637,170.18 1,595,600.00 1,595,600.00 Family Welfare ProgramConduct of Adoption Forum/Foster Care Training/Orientation 969-1Capacity Development Trainings for Solo Parent officers/members 969-2Reproduction of Solo Parent IDs 969-3Conduct of Parent Effectiveness Service (PES) 969-4

Women Welfare ProgramConduct of Year-end Program Review 969-5Womens Month Celebration (Municipal & Provincial Level) 969-6Conduct of Meetings and attendance to conferences (Local/provl/Regional) 969-7Attendance to Trainings & Seminars by Women Officers/Focal Person 969-8Other services rendered by women 969-9Capacity Development/Skills Training for Women 969-10

Child & Youth Program (Primary)Other services rendered to DCWs 969-11Provision of Technical Inputs during meetings & conferences 969-12Attendance to trainings and seminars for DCWs/ Focal Person 969-13Accreditation services for DCW/DCCs 969-14Support to Supplemental Feeding Program Implementation 969-15CapDev/Refresher course for CWs 969-16Conduct of Year-end Program Review for DCWs & Other Stakeholders 969-17Conduct of Day Care Workers Day Celeb 969-18

OFFICE: MUNICIPAL SOCIAL WELFARE & DEVELOPMENT OFFICER / 7611

Benchmarking on Good Practices for DCWs 969-19

Page 2


(Actual) (Estimate) (Estimate)Secondary

Strenghtening services for OSY (Meetings and technical provisions) 969-20Capacity Development/IEC/Advocacy for PYAP officers/members 969-21Other services rendered by PYAP officers 969-22Attendance to Trainings and Seminars by PYAP officers/Focal person 969-23Conduct of Year-end Progran Review for PYAP officers & Other stakeholders 969-24

Emergency WelfareAid to families and individuals in crisis situation 969-25

Community Welfare Other Services rendered 969-26Conduct of Sustainability Evaluation Tool for all KC/Poder/MT projects 969-27

Elderly Welfare (1%) mandatoryBurial benefit of Senior Citizen 969-28Attendance to trainings/seminars/conferensby OSCA Federation Officers 969-29Other services rendered by SC/support toCouncil of Elders 969-30Support to Elderly Day Celebration 969-31Year-end Program Review 969-32Reproduction of SC ID & Booklets 969-33Supplies & Materials for OSCA office 969-34Advocacy on RA 9994/support services to SC/Strengthening activities 969-35

Disabled WelfareSupport to Differently Abled person 969-36Support to PWD Day Celebration 969-37Year-end Program Review 969-38Other services rendered by PWD 969-39Supplies & materials for PDAO/PWD Federation 969-40Reproduction of PWD IDs & Booklets 969-41Meetings/conferences of PWD 969-42Rehabilitative services/assistive device for PWDs 969-43Capacity Development of PWD officers/ members/focal person/PDAO 969-44TOTAL MOOE P 1,724,170.18 P 2,099,200.00 P 2,099,200.00

PROPERTY PLANT AND EQUIPMENTOne (1) unit Computer w/complete accessories P - P 38,000.00 P

Tables and Chairs 30,000.00 20,000.00

Two (2) units Printer (3 in 1)One (1) unit LCDOne (1) unit Aircondition 1HPOne (1) unit Water Dispenser (Hot & Cold)

Total Equipment P 30,000.00 P 58,000.00 P 58,000.00

Building & Structures Outlay

Completion of Senior Citizen Building 211 P - P 50,000.00 P 50,000.00



APPROVED:

ALAN A. PELENIO

Municipal Mayor

3,566,582.06 4,386,926.00 4,317,978.00

LOCAL PEACE & ORDER PROGRAM (LPOP)

Chidrens Month Celebration/Childrens

CongressStrengthening activities for LCPCSupport to Rehab Center/Crisis Center Cap Dev Trainings/seminars for LCPC BCPC/Focal person on Refferal System Juvenile Justice Admin (JJA), Planning Workshop, recording/filing and monitoring Youth Leadership Summit Libreng Serbisyong Pangkatawhan (Araw ng Marihatag and Fiesta) Symposium for ISY/OSY Skills training for OSY and other needy adults

Total

(33,600.00) 93,600.00 (5,000.00) 55,000.00 - 25,000.00 - 3,600.00 - - 350,000.00 - 5,000.00 - 10,000.00 192,200.00

30,000.00

30,000.00 2,000.00 50,000.00 112,000.00

25,000.00

80,000.00

30,000.00

25,000.00 66,000.00

40,000.00 266,000.00

672,000.00

20,000.00

20,000.00 10,000.00

20,000.00 40,000.00

25,000.00 15,000.00

40,000.00 862,000.00

20,000.00

36,500.00 36,000.00

20,000.00

20,000.00 132,500.00

300,000.00 300,000.00

240,000.00

20,000.00 260,000.00

145,000.00

30,000.00

132,000.00 70,000.00 30,000.00 8,000.00 30,000.00

20,000.00 465,000.00

70,000.00 60,000.00 30,000.00 126,000.00

10,500.00 9,000.00 30,000.00

40,415.00

50,000.00 425,915.00 3,015,615.00 890,915.00

Senior Citizen & PWD

30,000.00 Support to Social Welfare Services 46,000.00 22,000.00 10,000.00

108,000.00

150,000.00

258,000.00

359,000.00 4,676,978.00 5,387,797.00

Senior Citizen/PWD- Mandatory 1%

LCPC

LOCAL PEACE & ORDER PROGRAM (LPOP)

969-1 150,000.00 969-2 30,000.00 969-3 100,000.00

969-4 100,000.00 969-5 150,000.00

969-6 50,000.00 969-7 30,000.00

969-7 150,000.00

760,000.00

2025000-71400

465,000.00 425,915.00 890,915.00 Senior Citizen/PWD- Mandatory 1%

LCPC

890,915.00 161,400.00 1,052,315.00

1,645,600.00

3,404.00

890,915.00

MSWD

Professional services rendered - JO 142,800.00

MSWD 11900x 6mos 71,400.00 71,400.00

JO 232,800.00 Elderly Welfare Program 796,417.00 AICS 360,983.00Child & Youth Program 800,000.00 Women Welfare Program 100,000.00 Family Welfare Program 100,000.00

2,390,200.00 Completion of SC 100,000.00

2,490,200.00 2025000-71400 1,961,600.00

38,000.00

-

2,110,778.00 38,000.00

50,000.00

88,000.00

33,250.00



(Actual) (Estimate) (Estimate)PERSONAL SERVICES


Step Increment 701 - 10,074.00 - Personnel Economic Relief Allowance 711 144,000.00 144,000.00 144,000.00 Representation Allowance 713 52,800.00 72,000.00 72,000.00 Transportation Allowance 714 52,800.00 72,000.00 72,000.00 Clothing & Uniform Allowance 715 30,000.00 30,000.00 30,000.00 Longevity Pay/Loyalty Pay 722 20,000.00 - -

Cash Gift 724 30,000.00 30,000.00 30,000.00

Year End Bonus 725 107,704.00 107,934.00 107,934.00




ECC Contribution 734 7,011.36 7,050.00 7,050.00 Other Personnel Benefits Contribution 749 675.00 700.00 700.00 TOTAL PERSONAL SERVICES P 1,879,484.46 P 1,965,146.00 P 1,955,072.00


Travel Expenses 751 P 20,000.00 P 53,000.00 P 53,000.00 Training Expenses 753 15,000.00 25,000.00 25,000.00


Postage and Deliveries 771 - - -

Telephone Expenses-Mobile 773 - 3,600.00 3,600.00

Internet Expenses 774 - - -

Repair and Maint-Office Equipment 821 - 5,000.00 5,000.00 Repair and Maint-IT Equipt & Software 823 - 10,000.00 10,000.00 Other Maintenance & Operating Expenses 969 392,728.00 ### 1,281,800.00 ###

Support to Agriculture 256,200.00 Araw ng Surigao del Sur 30,000.00 Support to MAFC & MFARMC 20,000.00 Strengthening of BAEV 20,000.00 Maintenance of Learning Center 100,000.00 Palay seeds assistance (50:50) 300,000.00 Feeds and Biologics/Animal Health Services 225,000.00 Rat eradication 15,000.00 Farmers Field School and other trainings 30,000.00 TOTAL MOOE P 439,728.00 P 1,390,400.00 P 1,104,800.00

PROPERTY PLANT AND EQUIPMENTBuilding & Structures OutlayTOTAL PROPERTY PLANT & EQUIPMENT P - P - P -


APPROVED:


OFFICE: MUNICIPAL AGRICULTURIST / 8711

F39

Administrator: addt from MMO for bantay kalikasan

2,319,212.46 3,202,002.00 3,355,546.00

MAO

Edito Salise, Jr 1 200.00 26,400.00 Peter Salise 2 200.00 26,400.00 Peregrino Curambao 3 200.00 26,400.00 Pedrito Melo 4 200.00 26,400.00 105,600.00

NURSERY

-JO 1 200.00 26,400.00 -JO 2 200.00 26,400.00 -JO 3 200.00 26,400.00 Rosalinda Tolentino 4 200.00 26,400.00 Desiderio Tolentino 5 200.00 26,400.00 Romel Bernal 6 200.00 26,400.00 158,400.00

MA Staff

Ronalyn calising - JO 1 200.00 26,400.00 - JO 2 200.00 26,400.00 Regina Bolatete 3 7,500.00 45,000.00 97,800.00

BANTAY KALIKASAN/GUBAT

Emeterio Sanchez 1 5,000.00 30,000.00 Mario Isidro Plaza 2 5,000.00 30,000.00 Ermelito Rivas 3 5,000.00 30,000.00 Janito Salise 4 5,000.00 30,000.00 Vacant 5 5,000.00 30,000.00 150,000.00

511,800.00

Araw ng Surigao del Sur

a. Booth dressing 15,000.00 b. Purchase of Agri Products 15,000.00 30,000.00

Support to MAFC & MFARMC

4meetings x P5,000.00/mtg 20,000.00

Strengthening of BAEV

4meetings x P5,000.00/mtg 20,000.00

Maintenance of Learning Center

a. Purchase of Natural Farming Technology

System (NFTS) and supplies 50,000.00 b. Maintenance of Farm House & other facilities 50,000.00 c. Construction of Pig pen - 100,000.00

Palay seeds assistance (50:50)

500 bags @ P600.00/bag 300,000.00

Feeds and Biologics/Animal Health Services (C/O Marvin Lobaton) 225,000.00 Animal health services (c/o Marvin Lobaton)

Coastal Resource Management (Equity for FishCoral projects)

Fishery Law Enforcement

a. Fuel & oil 20,000.00 b. Maintenance of Equipment 10,000.00 30,000.00 c. Four (4) JO - Mararag @ P200/day 211,200.00

Rat eradication

Payment of Rat tails 15,000.00

Farmers Field School and other trainings 30,000.00 Total 160,000.00


Series of 2013

Municipal Agriculturist

Four (4) JO - Mararag @ P2 211,200.00

Two (2) JO - Learning Cent 105,600.00 Six (6) JO - Tower @ P200/ - One (1) JO - Office @ P200/ 52,800.00

369,600.00

MAGRI 4400*6*4 105,600.00

4400*6*2 52,800.00

4400*6*6 158,400.00

7500x 6mos 45,000.00

361,800.00

7,800.00

60,000.00 25,000.00

15,000.00 JO 767,000.00 - A. Crop Production 500,000.00 3,600.00 B. Livestock Production 350,000.00

C.Fisheries Production 150,000.00 5,000.00 1,767,000.00 10,000.00 2,180,000.00

2,298,600.00

Fishery Law Enforcement-Seaborne Patrol 30,000.00 Fishery Law enforcement 105,600.00 BANTAY KALIKASAN/BANTAY GUBAT/

BANTAY DAGAT 150,000.00 285,600.00



(Actual) (Estimate) (Estimate)PERSONAL SERVICESSalaries & Wages - Regular 701 P 983,544.00 P 984,660.00 P 984,660.00 Step Increment 701 201.00 1,583.00 6,724.00


Representation Allowance 713 72,000.00 72,000.00 72,000.00 Transportation Allowance 714 72,000.00 72,000.00 72,000.00 Clothing & Uniform Allowance 715 25,000.00 25,000.00 25,000.00 Longevity Pay/Loyalty Pay 722 - 2,500.00 - Cash Gift 724 25,000.00 25,000.00 25,000.00 Year End Bonus 725 81,962.00 82,055.00 82,055.00 Life & Retirement Insurance Contribution 731 118,026.00 118,160.00 118,160.00 PAG-IBIG Contribution 732 19,671.00 19,694.00 19,694.00 PHILHEALTH Contribution 733 11,100.00 11,250.00 11,250.00 ECC Contribution 734 5,643.00 5,654.00 5,654.00 Other Personnel Benefits Contribution 749 582.00 582.00 582.00 TOTAL PERSONAL SERVICES P 1,534,729.00 P 1,540,138.00 P 1,542,779.00


Training Expenses 753 50,000.00 50,000.00 80,000.00


Gasoline, Oil and Lubricants Expenses 761 10,000.00 10,000.00 10,000.00

Postage and Deliveries 771 1,000.00 1,000.00 3,000.00

Telephone Expenses-Mobile 773 3,600.00 3,600.00 3,600.00

Repair and Maint-Office Equipment 821 5,000.00 5,000.00 5,000.00 Repair and Maint-IT Equipt & Software 823 10,000.00 10,000.00 10,000.00

Repair and Maintenance-Motor Vehicles 841 5,000.00 5,000.00 5,300.00

Other Maintenance & Operating Expenses 969 262,800.00 244,400.00

RPTA Premiumed Project - - 130,300.00

Maintenance of RPTA - - 52,800.00 TOTAL MOOE P 404,400.00 P 386,000.00 P 386,000.00

PROPERTY PLANT AND EQUIPMENTEquipment Outlay1 unit Water Dispenser 240 P 8,000.00 P - P - 1 unit Aircondition - - - TOTAL CAPITAL OUTLAY P 8,000.00 P - P -

Building & Structures OutlayFurniture & Fixtures P - - P - Fencing - - -

Total Building & Structures Outlay P - P - P - TOTAL PROPERTY PLANT & EQUIPMENT P 8,000.00 P - P -


APPROVED:

1,499,462.54 1,947,129.00 1,926,138.00

OFFICE: MUNICIPAL ASSESSOR / 1101

1,355,225.33 1,432,196.00 1,947,129.00


Series of 2012

proposal

52,000.00

80,000.00

34,000.00

10,000.00

3,000.00

3,900.00

5,000.00 10,000.00

5,000.00

183,100.00 rpta Prem Proj

386,000.00 maint. Of RPTa

183,100.00 refer nneng

244,400.00 - 50,000.00 50,000.00

70,000.00 280,000.00 350,000.00 400,000.00

2,328,779.00

original

50,000.00 40,000.00

80,000.00 55,000.00

40,000.00 30,000.00

10,000.00 10,000.00

2,000.00 2,000.00

3,600.00 3,600.00

5,000.00 5,000.00 15,000.00 15,000.00

5,000.00 5,000.00

385,600.00 385,600.00 596,200.00 551,200.00

MASSO One ( 1) JO 52,800.00 2014

MCR 26,400.00 2015

26,400.00

MASSOOne (1) Job Order @ P200.00/day 52,800.00 Auditing services 10,000.00 Handog Titulo ni Alan Pelens Program- Pilot Barangay (Residential Patent Act under RA 10023) - Antipolo 150,000.00 Land Titling - LGU Properties 50,000.00 Total Other Maintenance & Operating Expenses 262,800.00

Handog Titutlo

420 total lots @ 750 per lot 315,000.00 Project/Training/Seminar 18,400.00 Transpo/meals etc 21,600.00 Supplies & materials 29,000.00 Personnel support

2 JO hired @ 200/day 105,600.00 Assessesment services 10,000.00

499,600.00 130,300.00

52,800.00 Note:1 JO existing

183,100.00

Completion of ABC/Municipal As 500,000.00

8,000.00

Handog Titutlo

420 total lots @ 750 per lot 315,000.00 250,000.00

Project/Training/Seminar 18,400.00 - Transpo/meals etc 21,600.00 15,000.00 Supplies & materials 29,000.00 5,000.00 Personnel support

2 JO hired @ 200/day 105,600.00 105,600.00 Assessesment services 10,000.00 10,000.00

499,600.00 385,600.00

Note:1 JO existing

Completion of ABC/Municipal As 500,000.00 200,000.00



(Actual) (Estimate) (Estimate)PERSONAL SERVICESSalaries & Wages - Regular 701 P 2,674,696.00 P 2,790,792.00 P 2,790,792.00 Step Increment 701 1,512.50 9,752.00 11,058.00 Personnel Economic Relief Allowance 711 264,000.00 264,000.00 264,000.00 Representation Allowance 713 52,800.00 72,000.00 72,000.00 Transportation Allowance 714 52,800.00 72,000.00 72,000.00 Clothing & Uniform Allowance 715 55,000.00 55,000.00 55,000.00 Subsistence, Laundry & Quarter Allow. 716 140,145.24 217,800.00 217,800.00 Hazard Pay 721 417,159.84 603,343.00 603,343.00 Longevity Pay/Loyalty Pay 722 5,000.00 22,500.00 5,000.00 Cash Gift 724 55,000.00 55,000.00 55,000.00 Year End Bonus 725 231,448.00 232,566.00 232,566.00 Life & Retirement Insurance Contribution 731 321,924.00 334,896.00 334,896.00 PAG-IBIG Contribution 732 53,655.00 55,816.00 55,816.00 PHILHEALTH Contribution 733 28,475.00 31,500.00 31,500.00 ECC Contribution 734 13,200.00 13,200.00 13,200.00

Other Personnel Benefits Contribution 749 2,670.00 2,799.00 2,799.00 TOTAL PERSONAL SERVICES P 4,369,485.58 P 4,832,964.00 P 4,816,770.00


Travel Expenses 751 P 38,712.00 P 80,000.00 P 80,000.00 Training Expenses 753 - 45,000.00 45,000.00 Office Supplies Expenses 755 - - -

760 - 30,000.00 30,000.00

Gasoline, Oil and Lubricants Expenses 761 - - - Telephone Expenses-Mobile 773 - - - Representation Expenses 783 5,000.00 14,000.00 15,000.00 Repair and Maint-Office Equipment 821 - 5,000.00 5,000.00

Repair and Maint-IT Equipt & Software 823 - 10,000.00 10,000.00

Repair and Maintenance-Motor Vehicles 841 - - -


Support to Health Services 969-1 - - 236,000.00 Support to Malaria 969-2 - - 23,000.00 Support to BHW 969-3 - - 162,966.00 TOTAL MOOE P 632,939.05 P 533,849.00 P 606,966.00

PROPERTY PLANT AND EQUIPMENTEquipment Outlay

Three (3) Waiting Chair - - -

Total Equipment Outlay P - P - P -



APPROVED:


10 * 2000

2 jo midwife

OFFICE: MUNICIPAL HEALTH OFFICER / 4411

Medical, Dental and Laboratory Supplies Expenses

1 jo utility


Series of 2012

Proposal

MOOE

80,000.00 Travel Expenses

45,000.00 Training Expenses

Office Supplies Expenses 10,000.00 Medical Supplies Expenses 10,000.00 Dental Supplies expenses

10,000.00 Laboratory Supplies expenses

National Tuberculosis Program Drugs Cat II

30,000.00 Drugs & Medicines

Gasoline, Oil and Lubricants Expenses

Postage & Deliveries

421,966.00 Telephone Expenses-Mobile

Internet Expenses 15,000.00 Representation Expenses 5,000.00 Repair and Maint-Office Equipment 10,000.00 Repair and Maint-IT Equipt & Software

Repair and Maintenance-Motor Vehicles

10,000.00 Insurance Expenses

Total

120,000.00 Support to NDP/RHMPP 60,000.00 JO (2 JO Midwife @ P5,000.00/mox 12 months x 2) 33,000.00 JO (Utility= 250/day x 22 x 12 mons)

162,966.00 Support to BHW Support to Barangay Voluntary Sanitation Inspector =14personsx P300.00/mo x 13 months= P54,600.00 (Training) = 20 pax @ P250.00/h x 3 days + Venue+ Transportation

Support to Voluntary Blood Services

Barangay Dental Auxillary(12 brgys x P100/mo x 12 mons)

23,000.00 Support to Malaria Control Program - Wages/tev

Support to Engagement to Zuellig

5,000.00 Local Health BoardSupport to Barangay Health BoardMaintenance of Brgy Health Stations (10)

5,000.00 Laboratory for Water Exam 1,055,932.00 TOTAL 969 448,966.00 TOTAL MOOE

GRAND TOTAL

303649+50200 353,849.00

533,849.00

56,923.00

Amount

150,000.00

235,000.00 Training Expenses for Birthing Facility Personnel P800 x 10 days x 9 personnel and training for Unltrasound for MHO

75,000.00 30,000.00 30,000.00

30,000.00

30,000.00

300,000.00 Pregnant mother

75,000.00

2,000.00

-

12,000.00 30,000.00 50,000.00 75,000.00

160,000.00

50,000.00

1,334,000.00

216,000.00 NDP/RHMPP - Public Health Assistant, 1MTDP= 9X2,000.00/mo. X 12 mos= 216,000.00 120,000.00 2Midwives x 5,000.00 x 12 mos= 120,000.00 66,000.00 1 utility x 250.00/day x 22days x 12mos. = 66,000.00

263,000.00 95,000.00

FOR CORRECTION

10,000.00

85,000.00

23,000.00

20,000.00

20,000.00 60,000.00 150,000.00 30,000.00 1,158,000.00 2,492,000.00

7,308,770.00

Res. 102 dtd Sept 24/08

Creating two (2) Midwife I in lieu of Midwife II

###

Res. 102 dtd Sept 24/08

Creating two (2) Midwife I in lieu of Midwife II



Object of Expenditures Code 2014 2015 2016(Actual) (Estimate) (Estimate)

PERSONAL SERVICESSalaries & Wages - Regular 701 P 597,432.00 P 598,476.00 P 598,476.00 Step Increment 701 188.00 6,636.00 -

Personnel Economic Relief Allowance 711 48,000.00 48,000.00 48,000.00 Representation Allowance 713 72,000.00 72,000.00 72,000.00 Transportation Allowance 714 72,000.00 72,000.00 72,000.00 Clothing & Uniform Allowance 715 10,000.00 10,000.00 10,000.00 Longevity Pay/Loyalty Pay 722 - - - Cash Gift 724 10,000.00 10,000.00 10,000.00 Year End Bonus 725 49,786.00 49,873.00 49,873.00 Life & Retirement Insurance Contribution 731 71,692.00 71,818.00 71,818.00 PAG-IBIG Contribution 732 11,949.00 11,970.00 11,970.00 PHILHEALTH Contribution 733 6,450.00 6,450.00 6,450.00 ECC Contribution 734 2,239.00 2,250.00 2,250.00 Other Personnel Benefits Contribution 749 693.00 700.00 700.00 TOTAL PERSONAL SERVICES P 952,429.00 P 960,173.00 P 953,537.00

MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P 40,000.00 P 40,000.00 P 40,000.00 Training Expenses 753 25,000.00 25,000.00 43,656.00 Office Supplies Expenses 755 45,000.00 45,000.00 45,000.00 Accountable Forms Expenses 756 5,000.00 5,000.00 5,000.00 Postage and Deliveries 771 1,000.00 1,000.00 1,000.00 Telephone Expenses-Mobile 773 3,600.00 3,600.00 3,600.00 Representation Expenses 783 - - 30,000.00

Repair and Maint-Office Equipment 821 5,000.00 5,000.00 5,000.00

Repair and Maint-IT Equipt & Software 823 10,000.00 10,000.00 10,000.00


Support to Civil Registration - - 26,400.00

Mobile Registration/IEC - - 12,000.00

TOTAL MOOE P 218,400.00 P 249,656.00 P 221,656.00


1 unit Colored Printer (3 in 1) 223 P 7,000.00 P - P -

2 pcs Bench Chair 222 7,000.00 - -

One (1) unit Laptop 223 25,000.00 - -

One (1) unit Typewriter 21" carriage - - 28,000.00

Total Equipment Outlay P 39,000.00 P - P 28,000.00

TOTAL PROPERTY PLANT & EQUIPMENT P 39,000.00 P - P 28,000.00


APPROVED:


Reduce 969 by P39T to CO

JO 1 year 938,184.24 1,209,829.00 1,209,829.00 Bench 7t

Desktop 25tOffice table 7t

OFFICE: MUNICIPAL CIVIL REGISTRAR / 1051

PROPOSAL 85,000.00 40,000.00 75,000.00 10,000.00 2,000.00 4,800.00

15,000.00 18,656.00 Training

20,000.00 30,000.00 BCRS

131,000.00 26,400.00 Wages

12,000.00 mobile registration

115,056.00 87,056.00 382800 28,000.00 Typerwiter

115,056.00

249,656.00

One (1) unit Typewriter 21" carriage 28000

1,364,337.00


Series of 2012

MCR One ( 1) JO 52,800.00 2014

MCR 26,400.00 2015 26,400.00

115056

mobile registration

969

BCRS Program 30,000.00 20,000.00 Mobile Registration 12,000.00 6,000.00

IEC Advocacy 12,000.00 6,000.00 Training/seminar for solemnizing officer 12,000.00 6,000.00 JO wages 60,000.00 52,800.00

126,000.00 90,800.00

960,173.00 (960,173.00)



(Actual) (Estimate) (Estimate)PERSONAL SERVICESSalaries & Wages - Regular 701 P 654,864.00 P 686112 P 686,112.00 Step Increment 701 - 1764 - Personnel Economic Relief Allowance 711 48,000.00 48,000.00 48,000.00 Representation Allowance 713 52,800.00 72,000.00 72,000.00 Transportation Allowance 714 52,800.00 72,000.00 72,000.00 Clothing & Uniform Allowance 715 10,000.00 10,000.00 10,000.00 Longevity Pay/Loyalty Pay 722 2,500.00 - - Cash Gift 724 10,000.00 10,000.00 10,000.00 Year End Bonus 725 57,022.00 57176 57,176.00 Life & Retirement Insurance Contribution 731 78,585.00 82334 82,334.00 PAG-IBIG Contribution 732 13,099.00 13723 13,723.00 PHILHEALTH Contribution 733 5,938.00 7500 7,500.00 ECC Contribution 734 2,400.00 2,400.00 2,400.00

TOTAL PERSONAL SERVICES P 988,008.00 P 1,063,009.00 P 1,061,245.00

MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P 10,000.00 P 24,000.00 P 24,000.00 Training Expenses 753 10,000.00 30,000.00 30,000.00 Office Supplies Expenses 755 3,000.00 12,000.00 12,000.00 Gasoline, Oil and Lubricants Expenses 761 2,000.00 12,000.00 12,000.00 Postage and Deliveries 771 - 1,200.00 1,200.00 Telephone Expenses-Mobile 773 - 3,600.00 3,600.00 Repair and Maint-Office Equipment 821 - 5,000.00 5,000.00 Repair and Maint-IT Equipt & Software 823 - 10,000.00 10,000.00 Repair and Maintainance-Motor Vehicles 841 2,000.00 12,000.00 12,000.00 Other Maintenance & Operating Expenses 969 10,964.00 305,314.00

273,600.00 NGO/POs Day 100,000.00 TOTAL MOOE P 37,964.00 P 415,114.00 P 483,400.00

PROPERTY PLANT AND EQUIPMENTEQUIPMENT OUTLAY

1 unit Laptop 223 P - P - P -

Total Building & Structures Outlay P - P - P - TOTAL PROPERTY PLANT & EQUIPMENT P - P - P -


1,478,123.00 1,476,359.00

1,025,972.00 1,369,115.00 1,478,123.00

OFFICE: MUNICIPAL ENVIRONMENT, ENTERPRISE & COOPERATIVE / 8761

Support to Solid Waste and Hauling/Disposal of Garbage


Series of 2012

MECDO - Solid Wa

40,311,793.00

305,314.00 170000+168000

373,600.00 68,286.00 279,800.00

30,000.00 309,800.00

415,114.00

1,476,359.00 (68,286.00)

6000*6 36,000.00 4400x 6mosx5 132,000.00

168,000.00

Support to PO/NGO 50,000.00 Pos/NGOs Day 50,000.00

100,000.00 268,000.00

70,000.00 338,000.00

- ### ###

#REF! #REF! #REF!

X11



Series of 2012





PERSONAL SERVICES

Salaries & Wages - Regular 701 P - P - P - Step Increment 701 - - - Personnel Economic Relief Allowance 711 - - - Representation Allowance 713 - - - Transportation Allowance 714 - - - TOTAL PERSONAL SERVICES P - P - P -

MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P 3,000.00 P 3,000.00 P 3,000.00 Office Supplies Expenses 755 - - - Other Maintenance & Operating Expenses 969 24,000.00 50,400.00 50,400.00 TOTAL MOOE P 27,000.00 P 53,400.00 P 53,400.00


APPROVED:


27,000.00 27,000.00 53,400.00

OFFICE: PHILIPPINE POSTAL CORPORATION / 5993

27,000.00 53,400.00 53,400.00

29,000.00 27,000.00 27,000.00

POST 26,400.00

78,000.00

Proposal

10,000.00 78,000.00 48,000.00 136,000.00

136,000.00

26,400.00



(Actual) (Estimate) (Estimate)PERSONAL SERVICESSalaries & Wages - Regular 701 P - P - P - Step Increment 701 - - - Personnel Economic Relief Allowance 711 - - - Representation Allowance 713 - - - Transportation Allowance 714 - - - TOTAL PERSONAL SERVICES P - P - P -

MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P 15,000.00 P 12,000.00 P - Training Expenses 753 75,000.00 12,000.00 -

Office Supplies Expenses 755 15,000.00 12,000.00 -

Other Professional Services 799


TOTAL MOOE P 210,600.00 P 204,400.00 P 168,000.00


APPROVED:


132,600.00 210,600.00 204,400.00

138,637.46 132,600.00 210,600.00

OFFICE: DEPARTMENT OF THE INTERIOR & LOCAL GOVERNMENT / 1014


Series of 2012

Hon.DILG 4400x 6mos*2 KP

1,200,000.00

30,000.00 150,000.00

30,000.00

105,600.00 156,000.00 JO 62,400.00 105,600.00 Incentive 168,000.00

471,600.00 471,600.00 PLEB

204,400.00 36,400.00

218,400.00

105,600.00 52,800.00 10,000.00 168,400.00

20,000.00 75,000.00

20,000.00

218,400.00

333,400.00

333,400.00

including 2-J.O.

Honoraria 105,600.00 52,800.00 60,000.00

2 JO 112,800.00 112,800.00 218,400.00





Travel Expenses 751 P 16,000.00 P 50,000.00 P - Office Supplies Expenses 755 20,000.00 24,000.00 - Gasoline, Oil and Lubricants Expenses 761 8,000.00 56,600.00 - Repair and Maintenance-Motor Vehicles 841 18,000.00 5,000.00 - Other Maintenance & Operating Expenses 969 52,000.00 48,000.00 48,000.00 TOTAL MOOE P 114,000.00 P 183,600.00 P 48,000.00


1 set desktop Comp. w/ Printer & UPS 223 P - P - P -

1 unit Aircondition 223 - - -

1 unit Digital Camera 223 - - -



APPROVED:


114,000.00 183,600.00 183,600.00

OFFICE: PHILIPPINE NATIONAL POLICE / 1181

114,000.00 183,600.00 48,000.00

232,600.00 143,000.00 114,000.00

Page


Series of 2013

ok

Proposal

70,000.00 30,000.00 70,000.00 30,000.00 48,000.00

- 248,000.00

20,000.00

25,000.00

15,000.00

60,000.00

308,000.00


Series of 2012





PERSONAL SERVICES


MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P - P - P - Office Supplies Expenses 755 - - - Other Maintenance & Operating Expenses 969 - - 150,000.00

TOTAL MOOE P - P - P 150,000.00

TOTAL APPROPRIATIONS P - P - P 150,000.00

APPROVED:


OFFICE: BUREAU OF FIRE PROTECTION/

- - 150,000.00

29,000.00 27,000.00 27,000.00

POST 26,400.00

78,000.00

9,000.00 72,000.00 12000*6 - 8,000.00 30,000.00 5000*6

150,000.00 48,000.00

167,000.00 150,000.00

167,000.00

26,400.00




MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P 2,000.00 P 3,000.00 P 3,000.00 Office Supplies Expenses 755 - - Other Maintenance & Operating Expenses 969 24,000.00 50,400.00 50,400.00 TOTAL MOOE P 26,000.00 P 53,400.00 P 53,400.00

PROPERTY PLANT AND EQUIPMENTEQUIPMENT OUTLAYTOTAL EQUIPMENT OUTLAY P - P - P -


APPROVED:


26,000.00 26,000.00 53,400.00

OFFICE: BUREAU OF INTERNAL REVENUE/ 1015

26,000.00 53,400.00 53,400.00

28,000.00 26,000.00 26,000.00


Series of 2012

BIR

3,500.00 4,000.00

24000+26400 48,000.00 55,500.00

17,500.00 17,500.00

53,400.00 - 73,000.00

4400x 6mos 26,400.00




MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P 10,000.00 P - P - Office Supplies Expenses 755 12,000.00 - - Telephone Expenses-Mobile 773 12,000.00 - - Auditing Services 792 25,000.00 100,000.00 100,000.00 Other Maintenance & Operating Expenses 969 36,000.00 - - TOTAL MOOE P 95,000.00 P 100,000.00 P 100,000.00


APPROVED:


87,792.06 95,000.00 100,000.00

OFFICE: COMMISION ON AUDIT / 1111

95,000.00 100,000.00 100,000.00 89,800.00 89,800.00 92,000.00

Appropriation Ordinance No. 04

Series of 2013




MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P 2,000.00 P 5,000.00 P 5,000.00 Training Expenses - - - Office Supplies Expenses 755 - - - Other Maintenance & Operating Expenses 969 24,000.00 50,400.00 50,400.00 TOTAL MOOE P 26,000.00 P 55,400.00 P 55,400.00

CAPITAL OUTLAY - - P - P - P -


APPROVED:


26,000.00 26,000.00 55,400.00

OFFICE: COMMISION ON ELECTION / 1991

26,000.00 55,400.00 55,400.00

26,000.00 26,000.00 26,000.00


Series of 2012

COMELEC 4400x 6mos

Increase of TEV

24000+26400 Increase of Honoraria

26,400.00




PERSONAL SERVICES


MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P - P - P - Office Supplies Expenses 755 - - - Other Maintenance & Operating Expenses 969 12,000.00 12,000.00 12,000.00 TOTAL MOOE P 12,000.00 P 12,000.00 P 12,000.00


APPROVED:


12,000.00 12,000.00 12,000.00

OFFICE: PROVINCIAL ATTORNEYS OFFICE / 1131

12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00


Series of 2012


Series of 2012





PERSONAL SERVICES

Salaries & Wages - Regular 701 P - P - P -

Step Increment 701 - - -

Personnel Economic Relief Allowance 711 - - -

Representation Allowance 713 - - -

Transportation Allowance 714 - - - TOTAL PERSONAL SERVICES P - P - P -

MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P 3,000.00 P - P - Office Supplies Expenses 755 3,000.00 - - Other Maintenance & Operating Expenses 969 12,000.00 12,000.00 12,000.00 TOTAL MOOE P 18,000.00 P 12,000.00 P 12,000.00


APPROVED:


18,000.00 12,000.00 12,000.00

OFFICE: PROVINCIAL PROSECUTOR / 1141

18,000.00 12,000.00 12,000.00

18,000.00 18,000.00 18,000.00




MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P 15,000.00 P 10,000.00 P 10,000.00 Office Supplies Expenses 755 12,000.00 - - Repair and Maint-Office Building 811 - - -


TOTAL MOOE P 84,338.34 P 70,000.00 P 70,000.00

CAPITAL OUTLAY

One (1) unit Airconditioner-1.2HP 240 P - P - P -

One (1) unit Exhaust Fan 240 - - -

TOTAL CAPITAL OUTLAY - - -


APPROVED:


84,338.34 70,000.00 70,000.00

OFFICE: MUNICIPAL CIRCUIT TRIAL COURT / 1158

#REF! #REF! #REF!

145,000.00 118,000.00 87,000.00


Series of 2012

50,000.00 10,000.00 10,000.00

60,000.00

130,000.00


Series of 2012




MAINTENANCE & OTHER OPERATING EXPENSESTravel Expenses 751 P 5,000.00 P 8,000.00 P 8,000.00 Office Supplies Expenses 755 3,000.00 5,000.00 5,000.00 Other Maintenance & Operating Expenses 969 24,000.00 24,000.00 24,000.00 TOTAL MOOE P 32,000.00 P 37,000.00 P 37,000.00


APPROVED:


### 32,000.00 37,000.00 37,000.00

OFFICE: REGIONAL TRIAL COURT / 1151

32,000.00 37,000.00 37,000.00

39,000.00 39,000.00 39,000.00





8919-2 P 1,140,000.00 P 1,140,000.00 P 1,140,000.00

PHILHEALTH Medicare Para sa Masa Program 4919 1,706,400.00 1,706,400.00 2,020,800.00

4919-1 - - -

Repair & Maintenance of Roads and Bridges 1917 2,078,217.00 2,107,404.00 2,110,617.00 Coastal Resource Management Project Support 8911-3 500,000.00 - -

Equity to Special Project 8911-2 500,000.00 2,625,000.00 - Support to PRDP/Special Projects - - 3,500,000.00 Equity to BUB Projects - - 2,250,000.00

Equity to Bottom Up Budgeting Projects:

Production of Organic Fertilizer, 1400 bags 8911-4 44,625.00 - -

Palay Seed Production, 20 hectares 8911-5 25,500.00 - -

8917 231,037.50 - -

Corn Production, 20 hectares 8911-6 25,500.00 - -

8971 223,125.00 - -

Turtle and Thresher, 10 units 8971-1 204,000.00 - -

Crab Culture, 6 units 8971-2 38,250.00 - -

8918 63,750.00 - -

8917 191,250.00 - -

Mangrove Reforestation, 4 coastal barangays 8917-1 15,937.50 - - Repair of School Building, 4 units 8917-2 153,000.00 - -

8918-1 382,500.00 - -

Repair of Barangay Health Station, 6 barangays 8918-2 183,600.00 - -

San Isidro Evacuation Center 8918-3 102,000.00 - -

8918-4 25,500.00 - -

8918-5 102,000.00 - -

8971-3 12,750.00 - -

8971-4 38,250.00 - -

8971-5 38,250.00 - -

8971-6 34,425.00 - -

Training Cum Production, 1 unit at Poblacion 8917-1 102,000.00 - -

Bigasan ng Bayan, 23 Womens Federation 8917-2 12,750.00 - -

OFFICE: 20% ECONOMIC DEVELOPMENT FUND

Support to Priority Projects of twelve (12) barangays


Repair & Maintenance of Farm to Market Road, 200 meters

Provision of Pumpboat with Fishing Gear, 35 units

Construction of Community Potable Wash, 5 units

Rehabilitation of Access Trail from San Roque to Locnodon, 2.5 Km

Construction and Repair of Level II Water System, 27 tapstand

Educational Assistance to qualified Solo Parent and their children

Indoor and Outdoor Facilities for Day Care Center, I unitCoco by Product Skills Training & Production, 60 solo parents

Food Processing Project, 1 unit with complete equipment at Poblacion

Abaca Handicraft Making, 230 Person with Disability members

Street Food Development Project (Food Cart) 1 unit in 3 barangays @ P30,000.00




- - -

Completion of Barangay Sta Cruz Sea Wall - - -

- - -

- - -

Rehabilitation of Barangay Bayan Water System - - -

- - -

- - -

- - -

- 2,250,000.00 -

Improvement of Municipal Plaza 8917 688,731.00 - - Completion of Senior Citizen Building 6918 100,000.00 - -

Construction of Ecological Park 6918 - - -

Completion of Slaughterhouse 8918 - - 1,000,000.00

Loan Amortization -LBP/MDFO 9911 5,500,000.00 5,916,664.00 5,286,879.00


APPROVED:

ALAN A. PELENIO

Municipal Mayor

11,260,027.00 14,463,348.00 15,745,468.00

- 1,706,400.00 14,039,068.00

MARIHATAG

1 Alegria 12,000.00 28 11,200.00

Equity to Grassroots Participatory Budgeting Project

Construction of Barangay Poblacion Drainage System

Construction of Barangay San Isidro Drainage System

Construction of Barangay Mahaba Disaster Evacuation Center

Rehabilitation of Barangay Arorogan Water System

Construction of Barangay Mararag Level 2 Water System

Construction of Barangay Mararag Level 2 Water SystemConstruction of three (3) sets of Zipline/Wake Boarding Towers & Other Facilities

2 Amontay 9,700.00 33 13,200.00 3 Antipolo 28,000.00 86 34,400.00 4 Arorogan 23,600.00 67 26,800.00 5 Bayan 34,300.00 114 45,600.00 6 Mahaba 23,000.00 56 22,400.00 7 Mararag 36,100.00 101 40,400.00 8 Poblacion 58,400.00 163 65,200.00 9 San Antonio 6,000.00 13 5,200.00

10 San Isidro 26,500.00 75 30,000.00 11 San Pedro 14,100.00 30 12,000.00 12 Santa Cruz 15,000.00 75 30,000.00

286,700.00 841 336,400.00 312,000.00 25,300.00

Appropriation for PHILHEALTH 841 2,400.00 2,018,400.00

2015 approp 1,706,400.00

312,000.00

Alegria 28 10,388.00

Amontay 33 12,243.00

Antipolo 86 31,906.00

Arorogan 67 24,857.00

Bayan 114 42,294.00

Mahaba 56 20,776.00

Mararag 101 37,471.00

Poblacion 163 60,473.00

San Antonio 13 4,823.00

San Isidro 75 27,825.00

San Pedro 30 11,130.00

Santa Cruz 75 27,825.00

841 312,011.00

2014 Equity to Bottom Up Budgeting Projects15% Counterpart Total Project Cost

Production of Organic Fertilizer, 1400 bags P 44,625.00 P 297,500.00 DA

Palay Seed Production, 20 hectares 25,500.00 170,000.00 DA

231,037.50 1,540,250.00 DA

Corn Production, 20 hectares 25,500.00 170,000.00 DA

223,125.00 1,487,500.00 DATutle and Thresher, 10 units 204,000.00 1,360,000.00 DA

Crab Culture, 6 units 38,250.00 255,000.00 DA

792,037.50 5,280,250.00

63,750.00 425,000.00 DAR

191,250.00 1,275,000.00 DAR

255,000.00 1,700,000.00





15,937.50 106,250.00 DENR 15,937.50 106,250.00

Repair of School Building, 4 units 153,000.00 1,020,000.00 DEPED

153,000.00 1,020,000.00

382,500.00 2,550,000.00 DILG 382,500.00 2,550,000.00

183,600.00 1,224,000.00 DOH

183,600.00 1,224,000.00

San Isidro Evacuation Center 102,000.00 680,000.00 DSWD

25,500.00 170,000.00 DSWD

102,000.00 680,000.00 DSWD

229,500.00 1,530,000.00

12,750.00 85,000.00 DTI

38,250.00 255,000.00 DTI

38,250.00 255,000.00 DTI

34,425.00 229,500.00 DTI 123,675.00 824,500.00

102,000.00 680,000.00 TESDA

102,000.00 680,000.00

Bigasan ng Bayan, 23 Womens Federation 12,750.00 85,000.00 DOLE 12,750.00 85,000.00

P 2,250,000.00 P 15,000,000.00

2013 Bottom Up Budgeting ProjectsTotal Project Cost

Department of Agriculture

Production of Organic Inputs P 350,000.00 Equipment (Farm Tools) 200,000.00 Production of Planting Materials 500,000.00 Training 200,000.00 3 sets Tractor & Thresher (KASAMAKA, BAFFMPC & MAFFCO) 500,000.00 Corn Mill 500,000.00 Organic Palay Seed Production 100,000.00 Organic Trading Post (Tabuan Center) 1,500,000.00 Pre & Post Harvest Facilitty; warehouse & flat bed drier 1,000,000.00

Mangrove Reforestation, 4 coastal barangays


Repair of Barangay Health Station, 6 barangays


Indoor and Outdoor Facilities for Day Care Center, I unit

Coco by Product Skills Training & Production, 60 solo parents


Abaca Handicraft Making, 230 PWD members


1 unit Training Cum Production on the Const of Skills & Livelihood Training Center at Poblacion

Construction of Slaughterhouse 1,060,000.00

P 5,910,000.00

Bureau of Fishery & Acquatic Resources

Fishing Gear dispersal (7 coastal Pos) P 240,000.00

Mariculture (Fish Cage/seaweed) for variouys barangays 500,000.00 P 740,000.00

Department of Agrarain Reform

Abaca/Rattan Furniture Production Project (San Isidro) P 350,000.00

Department of Social Welfare & Development

Self-employment Skills Training for Women, OSY, PWD P 1,000,000.00 P 8,000,000.00 8,000,000.00

95,000.00 -

2,018,400.00 25,300.00 29,600.00

(2,400.00) 914,400.00 3,213.00

3,823,846.00 3,823,846.00

1,875,000.00 2,250,000.00

375,000.00

1,684,000.00 842 336,800.00

2,020,800.00

Agricultural and Fishery Development Project

15,000,000.00 12,500,000.00

2,250,000.00 1,875,000.00

Loan Amortization

5,916,664.00 20% EDF

1,500,000.00 NO

7,416,664.00

Annual IRA

1,159,689.00

1,201,475.00

1,532,887.00

1,389,755.00

1,813,866.00

1,272,080.00

1,798,016.00

2,612,135.00 58400 6,800.00

892,158.00

1,722,608.00

1,201,475.00

1,376,787.00

312,000.00 17,972,931.00

2014 budget

12,000.00 9,700.00 28,000.00 23,600.00 34,300.00 23,000.00 36,100.00 58,400.00 65,200.00 6,000.00 26,500.00 14,100.00 15,000.00 286,700.00 312,000.00 312,000.00 25,300.00

4919 2,210,800.00

4919-1 80,000.00

Clean and Green Program 6522 -

1917 1,374,227.00

Native Poultry Dispersal Program 8911 - Sustainable Piggery Dispersal Program

8713 -

8919-2 1,045,000.00

Support to Mindanao Rural Dev. Project 8912-2 -

8911-3 -

Equity to Special Project 8911-2 -

PHILHEALTH Medicare Para sa Masa Program


Repair & Maintenance of Farm to Market Road

Support to Priority Projects of 12 barangay

Agricultural and Fishery Development Project

Local Counterpart for GPB8911-1 -

Equity to Bottom Up Budgeting Projects:

8911-4 -

Palay Seed Production, 20 hectares 8911-5 -

8917 -

Corn Production, 20 hectares 8911-6 -

8971 -

Turtle and Thresher, 10 units 8971-1 - Crab Culture, 6 units 8971-2 -

8918 -

8917 -

8917-1 -

Repair of School Building, 4 units 8917-2 -

8918-1 -

8918-2 -

San Isidro Evacuation Center 8918-3 -

8918-4 -

8918-5 -

8971-3 -

8971-4 -

8971-5 -

8971-6 -

8917-1 -

Bigasan ng Bayan, 23 Womens Federatio 8917-2 - Improvement of Municipal Plaza 8917 - Completion of Senior Citizen Building 6918 250,000.00 Construction of Ecological Park 6918 500,000.00 Acquisition of lot for Slaughterhouse 8918 300,000.00

1913-1 -

Loan Amortization -LBP/MDFO 9911 5,500,000.00 Capital Outlay

TOTAL APPROPRIATIONSP 11,325,227.00

11,325,227.00

Production of Organic Fertilizer, 1400 bags





Mangrove Reforestation, 4 coastal barangays


Repair of Barangay Health Station, 6 barangays


Indoor and Outdoor Facilities for Day Care Center, I unit

Coco by Product Skills Training & Production, 60 solo parents


Abaca Handicraft Making, 230 Person with Disability members


Training Cum Production, 1 unit at Poblacion

Construction of Mararag Demo Farm Multi Purpose Building



Object of Expenditures Code 2014 2015 2016(Actual) (Estimate) (Estimate)

STATUTORY & CONTRACTUAL OBLIGATIONS

9998 P 3,743,162.00

A. PREVENTION/MITIGATION

P 50,000.00

300,000.00 Improvement of Farm to Market Road P 300,000.00 Completion of Coastal Rescue Center 52,000.00

99,650.00

300,000.00 400,000.00

20,000.00 -

Total Prevention/Mitigation P 771,650.00 P 750,000.00

B. PREPAREDNESS

Barangay Assemblies on DRR-CCA P 12,000.00 Training/Seminar on Psycho-Social 50,000.00

30,000.00

Conduct of Training and Drills:

First Aid/SAR/WASAR 250,000.00 Contingency Planning 75,000.00 Incident Command System (ICS) 200,000.00 - Water Search and Rescue 180,000.00 Earthquake and Tsunami Drills 20,000.00 Earthquake Drill 10,000.00 Tsunami Drill 10,000.00 Fire Drill 10,000.00

40,000.00 48,000.00

Capital Outlay

Construction of Siren Tower 100,000.00 Installation of Base Radio Repeater 120,000.00 One unit (1) Rescue Vehicle 1,100,000.00 Construction of Storage Room 75,000.00

30,884.00 400,000.00

Procurement of Lot 550,000.00

128,000.00

Conduct of Meeting 20,000.00 -

41,000.00 145,000.00

OFFICE: NON - OFFICE SERVICES

Municipal Disaster Risk Reduction & Management Fund

a. Adoption of guidelines mainstreaming DRR DRR-CCA to local development and CLUP

b. Improvement of road networks along flood prone areas

Repair & Maintenance of Rescue Equipment

Reforestation of Environmentally Critical Areas

Enactment of Ordinance related to DRR-CCA

IEC Materials Production including DAFAC forms)

Installation of DRRM Bill Boards and Signages

Support to Acquisition of Emergency Vehicle

Improvement of DRRM Office and Storage Room

Strengthening of MDRRMC/MDRRM Office

Attendance to meeting, conferences, training and seminar

Procurement of Office Supplies 15,000.00 -

80,000.00 80,201.80

- 150,000.00

Capability Building 40,000.00 -

20,000.00

Strengthening of Communication System

100,000.00

150,000.00 200,000.00

Total Preparedness P 2,111,884.00 P 2,368,201.80




C. RESPONSE

P P P 20,000.00

600,000.00 800,000.00

56,037.00 50,000.00

15,000.00 20,000.00

Conduct of Search & Rescue 60,000.00

50,000.00

Total Response P 731,037.00 P 940,000.00

D. REHABILITATION AND RECOVERY

P P 192,000.00

Number

96,746.00

100,000.00

Procurement of Emergency and office equipment

Procurement of other Emergency Equipment

Repair & maintenance of Emergency/office/rescue equipment

Acquisition of twelve (12) units Hand Held Radio

Procurement of Goods, Drugs and Medicines and cash assistance during emergency situation

Conduct counselling and debriefing and referral for further intervention

Procurement & Distribution of Relief Goods

Mobilization of Emergency Response Units

Conduct of Post Damage Assessment Need Analysis (DANA)

Provision of financial assistance for alternative livelihood activities while in the evacuation center to affected beneficiaries under the state of calamity

Provision and rehabilitation of livelihood projects

Provision of cash assistance to victims of any disaster

Provision of Livelihood and Cash or Food for Work

250,000.00

Total Rehabilitation and Recovery P 446,746.00 P -

P 3,743,162.00 P 4,061,317.00 P 4,454,574.00

Aid to 12 Barangays 874 60,000.00 60,000.00 60,000.00

2% Discretionary Fund 969 8,879.00 8,583.00 13,000.00

Loan Amortization - 1,500,000.00 800,000.00

Support to Special Project - 600,000.00 -

Election Reserve 1991 - - 250,000.00

- - 200,000.00

1,323,000.00


89,091,478.00

89,091,478.00 -

Require PPMP 89,091,478.00

REQUIREMENTAIPMDRRMGAD

6,229,900.00 5,977,574.00

25,136,252.00 27,483,896.00

income 89,091,478.00 (61,607,582.00)

20% Economic Development Fund

Municipal Disaster Risk Reduction & Management FundAid to twelve (12) Barangays

Loan Amortization

Election Reserve

1. PREVENTION /MITIGATION 50,000.00

300,000.00

300,000.00

Sub - Total Prevention/Mitigation 650,000.00

2. PREPAREDNESS

1. Barangay Assemblies on DRR-CCA 12000

2. Training/Seminar on Psycho-Social 50000

3. Installation of DRRM Billboards and signage 48000

Rehabilitation /repair of Damages Infrastructures

Total Appropriation for Municipal Disaster Risk Reduction Management Fund

Reforestation and Protection of Watershed Establishment

Total Statutory & Contractual Obligations

Discretionary Fund

a. adoption of guidelines mainstreaming DRR-CCA to local development and CLUP

b. reforestration pf environmentally critical areas (ECA)

c. improvement of road networks along flood prone areas

4. IEC Materials Production including DAFAC forms) 30000

5. Conduct of the following training/drills:

. First Aid/SAR/WASAR 250000

. Earthquake drill 30000

. Fire drill 10000 . Tsunami Drill 100001. Construction of Siren Tower 10000 2. Installation of Base Radio Repeater 100000 3. Support to acquisition of Emergency Vehicle 1800001. Identification of Evacuation Site 4000002. Procurement of lot

3. Construction of Evacuation Center with 500000

1. Improvement of DRRM Office and Sto 1300002. Attendance to meeting, conferences and Training

3. Repair and Maintenance of Emergency 1509974. Procurement of other Equipment and Office Supplies 400005. Procurement of goods and medicine during emergenc 30000

180000Sub-Total Preparedness 2160997TOTAL FOR 70% 2810997

3. RESPONSEConduct counselling and debriefing and referral for furth 20000Procurement of goods for relief distribution 760000Mobilization of emergency Response Services 50000Conduct of damage & assessment need analysis 20000Provision of financial assistance for alternative liveliho 50000

SUB - TOTAL ON RESPONSE 900,000.00

4. DISASTER REHABILITATION AND RECOVERYProvision and rehab of livelihood projects 100000Rehabilitation/ repair of damaged infrastructure facilitiesno. of surveyed and assessed damage infra conducted 4713no. of damaged infrastructure rehabilitated/ repaired 200000SUB TOTAL ON REHAB AND RECOVERY 304713 TOTAL FOR THE 30% 1204713GRAND TOTAL 4015710

4454574 438,864.00

70% 3,118,201.80 3,118,201.80

4454574

30% 1,336,372.20 1,336,372.20 4,454,574.00 4,454,574.00

4,454,574.00 PROPOSAL

393,257.00 4,454,574.00 4,454,574.00 60,000.00

60,000.00 13,000.00 13,000.00 800,000.00 800,000.00 250,000.00

400,000.00 250,000.00 5,977,574.00

400,000.00

94,269,136.00 5,777,574.00

88,725,478.00 (366,000.00) DILG/PNP/BFP

94,269,136.00 32,496,537.00

89,091,478.00 5,177,658.00 (56,594,941.00)

20% Economic Development Fund 17,308,296.00

Municipal Disaster Risk Reduction & Management Fund 4,454,574.00

Aid to twelve (12) Barangays 60,000.00

13,000.00

800,000.00

250,000.00 22,885,870.00

training outside

Construction of Storage Room for Rescue Equipments and Tools

3,118,201.80

2,883,534.00

940,000.00

1,177,783.00

FINAL COMPUTATION

2,842,921.90 70%

4,061,317.00 1,218,395.10 30%

4,061,317.00

70% 2,883,534.00 (40,612.10)

30% 1,177,783.00 40,612.10

4,061,317.00

4,061,317.00 2,842,921.90 ### 2,849,386.90

1,218,395.10 ### 1,224,860.10

4,061,317.00

CO

2016 budget

Documents