budget of expenditures and sources of financing

LBP Form No. 1

BUDGET OF EXPENDITURES AND SOURCES OF FINANCINGLGU: Wao, Lanao del Sur

GENERAL FUND

Account Income Past Year Current Year Appropriation 2017 Budget YearParticular Code Classi- 2016 First Semester Second Semester 2018

fication Actual Actual Estimate Total Proposed1 2 3 4 5 6 7 8

l. BEGINNING CASH BALANCE Continiung Appropriations Municipal Development Fund 19,940,094.41 2,610,713.05 4,101,746.16 6,712,459.21 Local Disaster Risk Reduction Management Fund 12,056,548.79 2,967,700.92 10,972,162.74 13,939,863.66 Capital Outlay 3,376,815.09 2,538,995.60 3,722,580.88 6,261,576.48 ll. Receipts A. LOCAL SOURCES 1. Tax Revenue a. Real Property Tax (RPT) l. Basic RPT 4-01-02-040 R 1,292,948.84 701,947.87 - 221,947.87 480,000.00 480,000.00 ll. Special Educational Fund 4-01-02-050 R b. Business Tax 4-01-03-030 R 3,298,337.79 2,789,358.32 1,082,841.68 3,872,200.00 3,905,000.00 c. Other Local Tax 4-01-04-990 R 535,885.44 459,585.91 134,164.09 593,750.00 593,750.00 Total Tax Revenue 5,127,172.07 3,950,892.10 995,057.90 4,945,950.00 4,978,750.00 2. Non-Tax Revenue a. Regulatory Fees 4-02-01-010 R 1,091,446.26 965,236.52 - 1,186.52 964,050.00 1,031,250.00 b. Service/User Charges 4-02-01-990 R 754,625.00 346,817.60 69,182.40 416,000.00 416,000.00 c. Receipts from Economic Enterpises 10,231,019.00 d. Other Receipts 4-02-02-990 R 235,346.12 2,895,655.59 4,278,344.41 7,174,000.00 7,624,000.00 Total Non-Tax Revenue 12,312,436.38 4,207,709.71 4,346,340.29 8,554,050.00 9,071,250.00 TOTAL LOCAL SOURCES 17,439,608.45 8,158,601.81 5,341,398.19 13,500,000.00 14,050,000.00

B. EXTERNAL SOURCES 1. Internal Revenue Allotment (IRA) 4-01-06-010 R 135,537,445.00 78,377,628.00 78,377,622.00 156,755,250.00 168,406,537.00 2. Share from National Wealth 4-01-06-030 NR 1,254,862.32 3. Share from GOCCS(PAGCOR & PCSO) 4-04-01-020 NR 4. Inter-Local Transper NR 4. Extraordinary Receipts/Grants/Donations 4-04-02-010 NR 1,363,500.00 TOTAL EXTENRAL SOURCES 138,155,807.32 78,377,628.00 78,377,622.00 156,755,250.00 168,406,537.00 TOTAL RECEIPTS 155,595,415.77 86,536,229.81 83,719,020.19 170,255,250.00 182,456,537.00 lll. ExpendituresPERSONAL SERVICES Salaries & Wages Salaries & Wages -Regular 5-01-01-010 27,097,153.87 12,073,304.00 20,388,187.00 32,461,491.00 36,765,629.00 Salaries & Wages - Casual 5-01-01-020 5,950,000.00 2,911,138.32 4,974,606.68 7,885,745.00 3,738,612.00 Other Compensation Personal Economic Relief Allowance(PERA) 5-01-02-010 2,760,000.00 1,066,000.00 1,862,000.00 2,928,000.00 3,816,000.00 Representation Allowance (RA) 5-01-02-020 1,912,500.00 733,125.00 1,179,375.00 1,912,500.00 1,912,500.00 Representation Allowance (TA) 5-01-02-030 1,912,500.00 733,125.00 1,179,375.00 1,912,500.00 1,912,500.00 Clothing Allowance 5-01-02-040 575,000.00 530,000.00 80,000.00 610,000.00 795,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 2,310,474.00 610,000.00 610,000.00 795,000.00 Honoraria 5-01-02-100 28,000.00 307,820.00 335,820.00 150,000.00 Longivity Pay 5-01-02-120 200,000.00 115,000.00 85,000.00 200,000.00 150,000.00 Overtime & Night Pay 5-01-02-130 200,000.00 149,681.48 318.52 150,000.00 145,547.85 Year End Bonus 5-01-02-140 2,310,474.00 2,402,195.40 3,008,053.10 5,410,248.50 6,750,706.83 Cash Gift 5-01-02-150 575,000.00 610,000.00 610,000.00 795,000.00 Other Bonuses & Allowances 5-01-02-990 Anniversary Bonus 5-01-02-990 381,000.00 Compensation Adjustment Fund 5-01-02-990 700,000.00 6,000.00 226,732.37 232,732.37 Enhancement Performance Based Bonus (EPBB) 5-01-02-990 1,352,562.13 1,352,562.13 3,375,353.42 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 3,327,082.56 1,446,300.96 2,449,077.96 3,895,378.92 4,860,508.92

PAG-IBIG Contributions 5-01-03-020 554,513.76 219,649.36 429,580.46 649,229.82 810,084.82 PHILHEALTH Contributions 5-01-03-030 303,450.00 117,038.50 197,811.50 314,850.00 397,500.00 Employees Compensation Insurance Premium 5-01-03-040 138,000.00 52,953.12 93,046.88 146,000.00 190,544.16 Other Personnel Benefits Terminal Leave 5-01-04-030 6,100,000.00 1,687,684.15 312,315.85 2,000,000.00 2,657,450.00 TOTAL PERSONAL SERVICES 57,307,148.19 24,271,195.29 39,345,862.45 63,617,057.74 70,017,937.00 MAINTENANCE & OTHER OPERATING EXPENSES Travelling Expenses Travelling Expenses 5-02-01-010 3,363,300.00 2,607,091.26 1,253,208.74 3,860,300.00 3,930,000.00 Training & Scholarship Expenses Training Expenses 5-02-02-010 2,001,710.00 1,218,718.80 934,881.20 2,153,600.00 2,182,600.00 Scholarship Grants/Expenses 5-02-02-020 27,000.00 363,000.00 390,000.00 390,000.00 Supplies & Materials Expenses Office Supplies Expense 5-02-03-010 700,000.00 595,469.80 804,530.20 1,400,000.00 1,378,000.00 Accountables Forms 5-02-03-020 200,000.00 125,000.00 75,000.00 200,000.00 200,000.00 Fuel, Oil & Lubricants Expense 5-02-03-090 5,611,200.00 2,578,502.24 3,276,497.76 5,855,000.00 6,045,000.00 Utility Expenses Water 5-02-04-010 450,000.00 206,335.26 393,664.74 600,000.00 600,000.00 Light 5-02-04-020 1,800,000.00 835,225.86 1,364,774.14 2,200,000.00 2,200,000.00 Communication Telephone/Mobile Expense 5-02-05-020 681,400.00 458,432.62 306,017.38 764,450.00 791,650.00 Internet Expense 5-02-05-030 156,600.00 79,286.69 124,501.31 203,788.00 230,688.00 Cable, Satelite, Telegraph & Radio Expense 5-02-05-040 3,600.00 64,015.00 459,985.00 524,000.00 227,600.00 Awards/Rewards Expenses Award/Rewards Expense 5-02-06-010 1,552,635.13 876,000.00 168,042.26 1,044,042.26 552,038.16 Prizes/Sports 5-02-06-020 1,100,000.00 523,250.00 676,750.00 1,200,000.00 1,200,000.00 Surveying, Research, Exploration and Development. Exp. Survey Expenses 5-02-07-010 333,927.50 166,072.50 500,000.00 500,000.00 Research, Exploration & Development Exp. 5-02-07-020 374,201.10 125,798.90 500,000.00 500,000.00 Confidential, Intellegence & Extraordinary Expenses Confidential Expenses 5-02-10-010 2,000,000.00 600,000.00

Extraordinary & Miscellaneous Expense 5-02-10-030 65,523.00 48,087.00 18,493.00 66,580.00 66,580.00 Professional Services Legal Services 5-02-11-010 41,500.00 158,500.00 200,000.00 200,000.00 Auditing Services 5-02-11-020 1,000,000.00 836,589.00 163,411.00 1,000,000.00 1,000,000.00 General Services Janitorial Services 5-02-12-020 374,925.00 125,075.00 500,000.00 750,000.00 Security Services 5-02-12-030 599,990.00 10.00 600,000.00 850,000.00 Other General Services 5-02-12-990 7,000,000.00 4,334,622.50 3,721,877.50 8,056,500.00 9,550,000.00 Repair & Maintenance Repair & Maintenance-Building & Other Structures 5-02-13-040 1,030,000.00 845,780.30 1,254,219.70 2,100,000.00 1,200,000.00 Repair & Maintenance-Office Equipment 5-02-13-050 1,820,000.00 490,817.42 254,182.58 745,000.00 786,900.00 Repair & Maintenance-Transportation Eqpt. 5-02-13-060 4,690,000.00 1,108,133.61 4,251,866.39 5,360,000.00 5,121,700.00 Repair & Maintenance-Furniture & Fixtures 5-02-13-070 38,533.90 11,466.10 50,000.00 Taxes, Insurance Premium & Others Fidelity Bond Premium 5-02-16-020 225,000.00 280,000.00 147,500.00 427,500.00 427,500.00 Insurance Expenses 5-02-16-030 125,000.00 62,238.79 268,761.21 331,000.00 331,000.00 Other Maintenance & Operating Expenses Advertising Expenses 5-02-99-010 6,764.80 43,235.20 50,000.00 50,000.00 Printing & Publication Expenses 5-02-99-020 60,000.00 50,360.00 9,640.00 60,000.00 60,000.00 Transportation & Delivery Expenses 5-02-99-040 25,000.00 25,000.00 25,000.00 Subscription Expenses/Computerization 5-02-99-070 885,000.00 463,974.99 504,777.01 968,752.00 768,752.00 Other Maintenance & Operating Expenses Peace & Order Expenses 5-02-99-990 2,100,000.00 679,913.00 320,087.00 1,000,000.00 Araw ng Wao 5-02-99-990 1,000,000.00 1,497,000.00 3,000.00 1,500,000.00 1,500,000.00 Pioneer's/Settler's Day 5-02-99-990 200,000.00 300,000.00 - 300,000.00 300,000.00 Debt Cap 5-02-99-990 100,000.00 Other Expenses 5-02-99-990 2,976,566.13 2,493,996.70 446,003.30 2,940,000.00 2,940,000.00 Formulation of Mandatory Codes 5-02-99-990 300,000.00 177,627.32 222,372.68 400,000.00 400,000.00 BCRS 5-02-99-990 75,000.00 73,000.00 27,000.00 100,000.00 100,000.00 TOTAL MOOE 43,272,534.26 25,706,310.46 22,469,201.80 48,175,512.26 47,955,008.16 CAPITAL OUTLAY -

Building & Other Structures Building 1-07-04-010 4,000,000.00 4,000,000.00 4,000,000.00 Machinery & Equipment Office Equipment 1-07-05-020 4,628,000.00 467,707.40 982,292.60 1,450,000.00 566,000.00 Information & Communication Technology Eqpt. 1-07-05-030 209,266.95 245,733.05 455,000.00 833,000.00 Communication Equipment 1-07-05-070 40,000.00 280,000.00 320,000.00 420,000.00 Printing Equipment 1-07-05-120 32,990.00 57,010.00 90,000.00 138,500.00 Other Machinery & Equipment 1-07-05-990 51,290.00 103,710.00 155,000.00 150,000.00 Transportation Equipment Motor Vehicles 1-07-06-010 230,000.00 Furniture, Fixtures and Books Furniture & Fixtures 1-07-07-010 112,149.00 187,851.00 300,000.00 624,500.00 Books 1-07-07-020 6,932.00 13,068.00 20,000.00 60,000.00 TOTAL CAPITAL OUTLAY 4,628,000.00 920,335.35 5,869,664.65 6,790,000.00 7,022,000.00 SPECIAL PURPOSE APPROPRIATION (SPA's) 20% Municipal Development Fund (MDF) 27,054,471.00 8,574,369.85 22,776,680.15 31,351,050.00 33,681,307.40 5% Local Disaster Risk Reduction Mngt. Fund (LDRRMF) 7,388,617.75 3,949,124.00 4,563,638.50 8,512,762.50 9,122,826.85 5% Gender and Development (GAD) 7,528,000.00 4,289,676.50 4,223,086.00 8,512,762.50 9,122,826.85 1% OSCA/PWD 1,477,723.55 507,008.50 1,195,544.00 1,702,552.50 1,824,565.37 1% Children Protection 100,000.00 29,526.00 1,538,026.50 1,567,552.50 1,684,065.37 Barangay Aid 5-02-14-030 26,000.00 26,000.00 - 26,000.00 26,000.00 Peace and Order Fund 2,000,000.00 TOTAL SPECIAL PURPOSE APPROPRIATION (SPA's) 43,574,812.30 17,375,704.85 34,296,975.15 51,672,680.00 57,461,591.84 Total Expenditures 5-02-14-030 148,782,494.75 68,273,545.95 101,981,704.05 170,255,250.00 182,456,537.00 lV. Ending Balance 6,812,921.02 - -

We hereby certify that the information presented above are true and orrect. We further certify that the foregoing estimated receipts are reasonably projected as collectedfor Budget Year 2017.

EDGAR B. DEMEGILLO MILAGROS H. PANISAN BELLA S. BOBADILLA REYNOLD L. JORING, CPA Municipal Treasurer Municipal Budget Officer MPDC Municipal Accountant

Approved:

BOBBY B. BALICAO Municipal Mayor

LBP Form No. 2

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE LGU: WAO, LANAO DEL SUR

GENERAL FUND

OFFICE: Municipal Planning and Development Coordinator

Account Code Past Year Current Year 2017 Budget YearObject of Expenditure Actual First Semester Second Semester Total Proposed

2016 (Actual) (Actual) 20181 2 3 4 5 6 7

Personnel Services Salaries and Wages Salaries and Wages - Regular 5-01-01-010 1,578,480.00 633,961.00 1,089,571.00 1,723,532.00 1,851,140.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 144,000.00 50,000.00 94,000.00 144,000.00 144,000.00 Representation Allowance (RA) 5-01-02-020 76,500.00 31,875.00 44,625.00 76,500.00 76,500.00 Transportaion Allowance (TA) 5-01-02-030 76,500.00 31,875.00 44,625.00 76,500.00 76,500.00 Clothing Allowance 5-01-02-040 30,000.00 25,000.00 5,000.00 30,000.00 30,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 131,540.00 30,000.00 30,000.00 30,000.00 Year End Bonus 5-01-02-140 131,540.00 126,950.00 160,305.33 287,255.33 308,523.33 Cash Gift 5-01-02-150 30,000.00 30,000.00 30,000.00 30,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 71,813.83 71,813.83 154,261.67 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 189,417.60 76,075.32 130,748.52 206,823.84 222,136.80 PAG-IBIG Contributions 5-01-03-020 31,569.60 12,679.22 21,791.42 34,470.64 37,022.80 PhilHealth contributions 5-01-03-030 17,700.00 6,362.50 11,337.50 17,700.00 18,000.00

Employess Compensation Insurance Premiums 5-01-03-040 7,200.00 2,500.00 4,700.00 7,200.00 7,200.00

Total 2,444,447.20 997,278.04 1,738,517.60 2,735,795.64 2,985,284.60 Maintenance and Other Operating Expenses Travelling Expenses Travelling Expenses 5-02-01-010 80,300.00 77,600.00 2,700.00 80,300.00 100,000.00 Training and Seminar Expenses

Training and Seminar Expenses 5-02-02-010 88,000.00 77,400.00 10,600.00 88,000.00 100,000.00

Supplies & Materials Expenses Office Supplies Expenses 5-02-03-010 80,000.00 Fuel, Oil and Lubricants Expenses 5-02-03-090 211,200.00 7,170.27 192,829.73 200,000.00 150,000.00 Communication Expenses Telephone Expenses 5-02-05-020 8,400.00 5,455.65 2,944.35 8,400.00 30,000.00 Internet Subscription Expenses 5-02-05-030 12,600.00 5,771.50 9,228.50 15,000.00 30,000.00 Repair &n Maintenance Repair & Maintenance. - Machinery & Equipment 5-02-13-050 190,000.00 10,265.00 179,735.00 190,000.00 171,700.00

Repair & Maintenance. - Furniture & Fixture 5-02-13-070 45,000.00 12,130.90 32,869.10 45,000.00 45,000.00

Total 635,500.00 195,793.32 430,906.68 626,700.00 706,700.00Capital Outlay Office Equipment:

Projector HD 1-07-05-020 50,000.00 Camera HD 1-07-05-020 52,451.75 22,548.25 75,000.00 40,000.00 Laptop 1-07-05-020 50,000.00

Communication EquipmentCellphone 1-07-05-070 50,000.00 - 50,000.00

Other Machinery & Equipment

Global Positioning System (GPS) 1-07-05-990 51,290.00 23,710.00 75,000.00 60,000.00 Furniture & Fixture

Aircon 1-07-07-010 50,000.00

Total 50,000.00 153,741.75 46,258.25 200,000.00 200,000.00

Total Appropriations 3,129,947.20 1,346,813.11 2,215,682.53 3,562,495.64 3,891,984.60

Prepared by: Reviewed by: Approved By:

BELLA S. BOBADILLA MILAGROS H. PANISAN BOBBY B. BALICAO MPDC Municipal Budget Officer Municipal Mayor

LBP Form No. 2


GENERAL FUND

OFFICE: Municipal EngineerObject of Expenditure Account Code Past Year Current Year 2017 Budget Year

Actual First Semester Second Semester Total Proposed2016 (Actual) (Actual) 2018

1 2 3 4 5 6 7Personnel Services Salaries and Wages Salaries and Wages - Regular 5-01-01-010 2,028,168.00 819,654.00 1,354,834.00 2,174,488.00 2,642,396.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 240,000.00 90,000.00 150,000.00 240,000.00 264,000.00 Representation Allowance (RA) 5-01-02-020 76,500.00 31,875.00 44,625.00 76,500.00 76,500.00 Transportaion Allowance (TA) 5-01-02-030 76,500.00 31,875.00 44,625.00 76,500.00 76,500.00 Clothing Allowance 5-01-02-040 50,000.00 45,000.00 5,000.00 50,000.00 55,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 169,014.00 50,000.00 50,000.00 55,000.00 Year End Bonus 5-01-02-140 169,014.00 162,181.00 200,233.67 362,414.67 440,399.33 Cash Gift 5-01-02-150 50,000.00 50,000.00 50,000.00 55,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 90,603.67 90,603.67 220,199.67 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 243,380.16 98,358.48 162,580.08 260,938.56 317,087.52 PAG-IBIG Contributions 5-01-03-020 40,563.36 16,142.50 27,347.26 43,489.76 52,847.92 PhilHealth contributions 5-01-03-030 22,650.00 8,312.50 14,337.50 22,650.00 27,300.00 Employess Compensation Insurance Premiums 5-01-03-040 12,000.00 4,406.24 7,593.76 12,000.00 13,200.00

Total 3,177,789.52 1,307,804.72 2,201,779.94 3,509,584.66 4,295,430.44 Maintenance and Other Operating Expenses Travelling Expenses Travelling Expenses 5-02-01-010 220,000.00 142,498.30 77,501.70 220,000.00 220,000.00 Training and Seminar Expenses Training and Seminar Expenses 5-02-02-010 78,000.00 12,000.00 66,000.00 78,000.00 78,000.00 Supplies & Materials Expenses Office Supplies Expenses 5-02-03-010 70,000.00 Fuel, Oil and Lubricants Expenses 5-02-03-090 25,000.00 25,000.00 25,000.00 Communication Expenses Telephone Expenses 5-02-05-020 15,000.00 1,430.00 13,570.00 15,000.00 15,000.00 Internet Subscription Expenses 5-02-05-030 12,000.00 5,195.00 6,805.00 12,000.00 12,000.00 Repair &n Maintenance Repair & Maintenance. - Furniture & Fixture 5-02-13-070 30,000.00 4,925.00 25,075.00 30,000.00 30,000.00 Total 355,000.00 166,048.30 213,951.70 380,000.00 450,000.00Capital Outlay Insatallation of RCPC 1-07-03-010 200,000.00 200,000.00 Counterpart of Market Stall 1-07-03-040 20,425.00 979,575.00 1,000,000.00 Machinery Welding Machine 1-07-05-010 20,000.00

Plate Compactor 1-07-05-010 30,000.00 Office Equipment:

Elelctric Typewriter 1-07-05-020 25,000.00 25,000.00 Camera 1-07-05-020 23,000.00

Information & Communication Technology Eqpt.EDM Surveying 1-07-05-030 250,000.00 Laptop w/ Autocad 1-07-05-030 30,000.00

Communication Equipment

Cellphone 1-07-05-070 93,940.00 6,060.00 100,000.00 Transportation Equipment 1-07-06-010 90,000.00

Motor Single 1-07-06-010 150,000.00 Furniture & Fixture

Hanging Cabinet 1-07-07-010 80,000.00 80,000.00 Office Table 1-07-07-010 20,000.00 20,000.00 Office Chairs 1-07-07-010 10,000.00 10,000.00 Water Dispenser 1-07-07-010 7,000.00

Total 370,000.00 114,365.00 1,320,635.00 1,435,000.00 230,000.00 Total Appropriations 3,902,789.52 1,588,218.02 3,736,366.64 5,324,584.66 4,975,430.44


ENGR. ERWIN RONELLO PAMPLONA MILAGROS H. PANISAN BOBBY B. BALICAOMunicipal Engineer Municipal Budget Officer Municipal Mayor

LBP Form No. 2


GENERAL FUND

OFFICE: Municipal Economic Enterprises Development Office

Object of Expenditure Account Code Past Year Current Year 2017 Budget YearActual First Semester Second Semester Total Proposed2016 (Actual) (Actual) 2018

1 2 3 4 5 6 7Personnel Services Salaries and Wages Salaries and Wages - Regular 5-01-01-010 523,344.00 273,770.00 544,617.00 818,387.00 1,071,198.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 24,000.00 10,000.00 38,000.00 48,000.00 72,000.00 Representation Allowance (RA) 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00 Transportaion Allowance (TA) 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00 Clothing Allowance 5-01-02-040 5,000.00 5,000.00 5,000.00 10,000.00 15,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 43,612.00 10,000.00 10,000.00 15,000.00 Year End Bonus 5-01-02-140 43,612.00 54,754.00 81,643.83 136,397.83 178,533.00 Cash Gift 5-01-02-150 5,000.00 5,000.00 5,000.00 10,000.00 15,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 34,099.46 34,099.46 89,266.50 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 62,801.28 32,852.00 65,354.44 98,206.44 128,543.76 PAG-IBIG Contributions 5-01-03-020 10,466.88 5,475.40 10,892.34 16,367.74 21,423.96 PhilHealth contributions 5-01-03-030 5,250.00 2,187.50 5,012.50 7,200.00 9,000.00 Employess Compensation Insurance Premiums 5-01-03-040 1200.00 500.00 1,900.00 2,400.00 3,600.00 Total 877,286.16 476,038.90 868,019.57 1,344,058.47 1,771,565.22 Maintenance and Other Operating Expenses Travelling Expenses Travelling Expenses 5-02-01-010 64,000.00 70,000.00 70,000.00 120,000.00 Training and Seminar Expenses Training and Seminar Expenses 5-02-02-010 13,000.00 13,000.00 13,000.00 30,000.00 Supplies & Materials Expenses

Office Supplies Expenses 5-02-03-010 30,000.00 Fuel, Oil and Lubricants Expenses 5-02-03-090 20,000.00 Communication Expenses Telephone Expenses 5-02-05-020 8,000.00 1,920.00 6,080.00 8,000.00 10,000.00 Internet Subscription Expenses 5-02-05-030 15,500.00 Cable, Satelite, Telegraph and Radio Expenses 5-02-05-040 3,600.00 Repair &n Maintenance Repair & Maintenance. - Furniture & Fixture 5-02-13-070 15,000.00 10,758.00 14,242.00 25,000.00 16,900.00 Repair & Maintenance. - Building 5-02-13-040 100,000.00 Other Maintenance & Operating Expenses Subscription Expenses/Computerization 5-02-99-070 200,000.00 200,000.00 200,000.00 Total 300,000.00 12,678.00 303,322.00 316,000.00 346,000.00Capital Outlay Office Equipment:

Aircon 1-07-05-020 20,000.00 Curtain 1-07-05-020 15,000.00

Information & Communication Technology Eqpt.Computer Set 1-07-05-030 40,000.00 40,000.00 40,000.00 Laptop 1-07-05-030 80,000.00

Communication EquipmentCellphone 1-07-05-070 60,000.00

Transportation EquipmentMotor Vehicle (Single Motor) 1-07-06-010 80,000.00

Total 40,000.00 - 40,000.00 40,000.00 255,000.00 Total Appropriations 1,217,286.16 488,716.90 1,211,341.57 1,700,058.47 2,372,565.22


JONATHAN T. SIMON MILAGROS H. PANISAN BOBBY B. BALICAO MEEDO Municipal Budget Officer Municipal Mayor

LBP Form No. 2


GENERAL FUND

OFFICE: Municipal Civil Registrar


1 2 3 4 5 6 7Personnel Services Salaries and Wages Salaries and Wages - Regular 5-01-01-010 700,344.00 348,648.00 487,704.00 836,352.00 1,093,746.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 48,000.00 20,000.00 28,000.00 48,000.00 72,000.00 Representation Allowance (RA) 5-01-02-020 76,500.00 31,875.00 44,625.00 76,500.00 76,500.00 Transportaion Allowance (TA) 5-01-02-030 76,500.00 31,875.00 44,625.00 76,500.00 76,500.00 Clothing Allowance 5-01-02-040 10,000.00 10,000.00 0.00 10,000.00 15,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 58,362.00 10,000.00 10,000.00 15,000.00 Year End Bonus 5-01-02-140 58,362.00 69,696.00 69,696.00 139,392.00 182,291.00 Cash Gift 5-01-02-150 10,000.00 10,000.00 10,000.00 15,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 34,848.00 34,848.00 91,145.50 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 84,041.28 41,837.76 58,524.48 100,362.24 131,249.52 PAG-IBIG Contributions 5-01-03-020 14,006.88 6,972.96 9,754.08 16,727.04 21,874.92 PhilHealth contributions 5-01-03-030 7,350.00 3,062.50 4,287.50 7,350.00 9,150.00 Employess Compensation Insurance Premiums 5-01-03-040 2,400.00 1,000.00 1,400.00 2,400.00 3,600.00 Total 1,145,866.16 564,967.22 803,464.06 1,368,431.28 1,803,056.94

Maintenance and Other Operating Expenses Travelling Expenses Travelling Expenses 5-02-01-010 24,000.00 146,943.00 3,057.00 150,000.00 150,000.00 Training and Seminar Expenses Training and Seminar Expenses 5-02-02-010 115,000.00 21,600.00 - 21,600.00 21,600.00 Supplies & Materials Expenses Office Supplies Expenses 5-02-03-010 69,654.00 Accountable Forms 5-02-03-020 50,000.00 25,000.00 25,000.00 50,000.00 50,000.00 Fuel, Oil and Lubricants Expenses 5-02-03-090 Communication Expenses Telephone Expenses 5-02-05-020 10,000.00 5,000.00 5,000.00 10,000.00 10,000.00 Internet Subscription Expenses 5-02-05-030 12,000.00 5,996.00 6,004.00 12,000.00 12,000.00 Repair &n Maintenance Repair & Maintenance. - Machinery & Equipment 5-02-13-050 15,000.00 4,850.00 10,150.00 15,000.00 15,000.00 Other Maintenance & Operating Expenses BCRS 5-02-99-990 75,000.00 73,000.00 27,000.00 100,000.00 100,000.00 Total 301,000.00 282,389.00 76,211.00 358,600.00 428,254.00 Capital Outlay Office Equipment:

Typewriter 1-07-05-020 13,500.00 16,500.00 30,000.00 Information & Communication Technology Eqpt.

Computer Set 1-07-05-030 90,000.00 30,000.00 30,000.00 Furnitures, Fixtures and Books

Sound System 1-07-07-010 60,000.00 Total 90,000.00 13,500.00 46,500.00 60,000.00 60,000.00 Total Appropriations 1,536,866.16 860,856.22 926,175.06 1,787,031.28 2,291,310.94Prepared by: Reviewed by: Approved By:

PERLA A. INIEGO MILAGROS H. PANISAN BOBBY B. BALICAOMunicipal Civil Registrar Municipal Budget Officer Municipal Mayor

LBP Form No. 2


GENERAL FUND

OFFICE: Municipal Accountant


1 2 3 4 5 6 7Personnel Services Salaries and Wages Salaries and Wages - Regular 5-01-01-010 1,553,148.00 637,345.00 1,058,277.00 1,695,622.00 1,815,933.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 168,000.00 60,000.00 108,000.00 168,000.00 168,000.00 Representation Allowance (RA) 5-01-02-020 76,500.00 31,875.00 44,625.00 76,500.00 76,500.00 Transportaion Allowance (TA) 5-01-02-030 76,500.00 31,875.00 44,625.00 76,500.00 76,500.00 Clothing Allowance 5-01-02-040 35,000.00 30,000.00 5,000.00 35,000.00 35,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 129,429.00 35,000.00 35,000.00 35,000.00 Year End Bonus 5-01-02-140 129,429.00 127,469.00 155,134.67 282,603.67 302,655.50 Cash Gift 5-01-02-150 35,000.00 35,000.00 35,000.00 35,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 70,650.92 70,650.92 151,327.75 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 186,377.76 76,481.00 126,993.64 203,474.64 217,911.96 PAG-IBIG Contributions 5-01-03-020 31,062.96 12,746.90 21,165.54 33,912.44 36,318.66 PhilHealth contributions 5-01-03-030 17,250.00 6,375.00 10,875.00 17,250.00 17,400.00 Employess Compensation Insurance Premiums 5-01-03-040 8,400.00 3,000.00 5,400.00 8,400.00 8,400.00 Total 2,446,096.72 1,017,166.90 1,720,746.77 2,737,913.67 2,975,946.87

Maintenance and Other Operating Expenses Travelling Expenses Travelling Expenses 5-02-01-010 150,000.00 199,440.00 560.00 200,000.00 200,000.00 Training and Seminar Expenses Training and Seminar Expenses 5-02-02-010 40,000.00 38,000.00 22,000.00 60,000.00 60,000.00 Supplies & Materials Expenses Office Supplies Expenses 5-02-03-010 75,000.00 Communication Expenses Telephone Expenses 5-02-05-020 10,000.00 6,520.00 18,480.00 25,000.00 25,000.00 Internet Subscription Expenses 5-02-05-030 12,000.00 9,600.00 6,000.00 15,600.00 15,600.00 Repair &n Maintenance Repair & Maintenance. - Machinery & Equipment 5-02-13-050 20,000.00 26,110.00 3,890.00 30,000.00 30,000.00 Other Maintenance & Operating Expenses Subscription Expenses/Computerization 5-02-99-070 143,487.00 35,265.00 178,752.00 178,752.00 Total 232,000.00 423,157.00 86,195.00 509,352.00 584,352.00 Capital Outlay Office Equipment: 1-07-05-020 100,000.00

Electric Typewriter 1-07-05-020 35,000.00 35,000.00 35,000.00 Information & Communication Technology Eqpt.

Laptop 1-07-05-030 83,104.00 6,896.00 90,000.00 Computer 1-07-05-030 60,000.00

Furniture & Fixture 1-07-07-010 25,000.00 - 25,000.00 55,000.00 Total 100,000.00 108,104.00 41,896.00 150,000.00 150,000.00 Total Appropriations 2,778,096.72 1,548,427.90 1,848,837.77 3,397,265.67 3,710,298.87


REYNOLD L. JORING MILAGROS H. PANISAN BOBBY B. BALICAO Municipal Accountant Municipal Budget Officer Municipal Mayor

LBP Form No. 2


GENERAL FUND

OFFICE: Municipal Assessor


1 2 3 4 5 6 7Personnel Services Salaries and Wages Salaries and Wages - Regular 5-01-01-010 1,293,144.00 597,488.00 847,238.00 1,444,726.00 1,853,059.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 120,000.00 50,000.00 70,000.00 120,000.00 144,000.00 Representation Allowance (RA) 5-01-02-020 76,500.00 31,875.00 44,625.00 76,500.00 76,500.00 Transportaion Allowance (TA) 5-01-02-030 76,500.00 31,875.00 44,625.00 76,500.00 76,500.00 Clothing Allowance 5-01-02-040 25,000.00 25,000.00 - 25,000.00 30,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 107,762.00 25,000.00 25,000.00 30,000.00 Year End Bonus 5-01-02-140 107,762.00 119,646.00 121,141.67 240,787.67 308,843.17 Cash Gift 5-01-02-150 25,000.00 25,000.00 25,000.00 30,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 60,196.92 60,196.92 154,421.58 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 155,177.28 71,698.56 101,668.56 173,367.12 222,367.08 PAG-IBIG Contributions 5-01-03-020 25,862.88 11,949.76 16,944.76 28,894.52 37,061.18 PhilHealth contributions 5-01-03-030 14,550.00 6,112.50 8,437.50 14,550.00 18,450.00 Employess Compensation Insurance Premiums 5-01-03-040 6,000.00 2,500.00 3,500.00 6,000.00 7,200.00 Total 2,033,258.16 948,144.82 1,368,377.41 2,316,522.23 2,988,402.01

Maintenance and Other Operating Expenses Travelling Expenses

Travelling Expenses 5-02-01-010 200,000.00 85,442.00 164,558.00 250,000.00 250,000.00 Training and Seminar Expenses Training and Seminar Expenses 5-02-02-010 25,000.00 23,000.00 7,000.00 30,000.00 30,000.00 Supplies & Materials Expenses Office Supplies Expenses 5-02-03-010 70,000.00 Fuel, Oil and Lubricants Expenses 5-02-03-090 100,000.00 100,000.00 100,000.00 Communication Expenses Telephone Expenses 5-02-05-020 12,400.00 5,585.33 9,414.67 15,000.00 15,000.00 Internet Subscription Expenses 5-02-05-030 12,000.00 3,996.00 11,004.00 15,000.00 15,000.00 Repair &n Maintenance Repair & Maintenance. - Machinery & Equipment 5-02-13-050 1,500.00 98,500.00 100,000.00 100,000.00 Repair & Maintenance. - Furniture & Fixture 5-02-13-070 20,000.00 20,000.00 20,000.00 20,000.00 Taxes, Insurance Premuims & Others Fees Insurance Expenses 5-02-16-030 10,000.00 10,000.00 10,000.00 Total 269,400.00 119,523.33 420,476.67 540,000.00 610,000.00Capital Outlay Office Equipment: 1-07-05-020 1,280,000.00 Information & Communication Technology Eqpt.

Computer Set 1-07-05-030 65,000.00 65,000.00 Laptop 1-07-05-030 100,000.00

Other Machinery & EquipmentGPS Gadget 1-07-05-990 80,000.00 80,000.00 40,000.00

Furniture & Fixture 1-07-07-010 4,500.00 15,500.00 20,000.00 25,000.00 Total 1,280,000.00 4,500.00 160,500.00 165,000.00 165,000.00 Total Appropriations 3,582,658.16 1,072,168.15 1,949,354.08 3,021,522.23 3,763,402.01Prepared by: Reviewed by: Approved By:

JOSE V. LOJA MILAGROS H. PANISAN BOBBY B. BALICAO Municipal Acssessor Municipal Budget Officer Municipal Mayor

LBP Form No. 2


GENERAL FUND

OFFICE: Municipal Library


1 2 3 4 5 6 7Personnel Services Salaries and Wages Salaries and Wages - Regular 5-01-01-010 201,432.00 83,930.00 117,502.00 201,432.00 201,432.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 24,000.00 10,000.00 14,000.00 24,000.00 24,000.00 Clothing Allowance 5-01-02-040 5,000.00 5,000.00 0.00 5,000.00 5,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 16,786.00 5,000.00 5,000.00 5,000.00 Year End Bonus 5-01-02-140 16,786.00 16,786.00 16,786.00 33,572.00 33,572.00 Cash Gift 5-01-02-150 5,000.00 5,000.00 5,000.00 5,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 8,393.00 8,393.00 16,786.00 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 24,171.84 10,071.60 14,100.24 24,171.84 24,171.84 PAG-IBIG Contributions 5-01-03-020 4,028.64 1,678.60 2,350.04 4,028.64 4,028.64 PhilHealth contributions 5-01-03-030 2,400.00 1,000.00 1,400.00 2,400.00 2,400.00 Employess Compensation Insurance Premiums 5-01-03-040 1,200.00 500.00 700.00 1,200.00 1,200.00 Total 300,804.48 128,966.20 185,231.28 314,197.48 322,590.48 Maintenance and Other Operating Expenses Travelling Expenses Travelling Expenses 5-02-01-010 80,000.00 14,600.00 45,400.00 60,000.00 60,000.00

Training and Seminar Expenses Training and Seminar Expenses 5-02-02-010 13,000.00 6,500.00 6,500.00 13,000.00 13,000.00 Supplies & Materials Expenses Office Supplies Expenses 5-02-03-010 15,828.00 Communication Expenses Telephone Expenses 5-02-05-020 8,400.00 2,580.00 5,820.00 8,400.00 8,400.00 Internet Subscription Expenses 5-02-05-030 12,000.00 5,330.00 6,670.00 12,000.00 12,000.00 Cable 5-02-05-040 5,315.00 4,285.00 9,600.00 9,600.00 Repair &n Maintenance Repair & Maintenance. - Machinery & Equipment 5-02-13-050 50,000.00 11,101.00 38,899.00 50,000.00 50,000.00 Repair & Maintenance. - Building 5-02-13-040 Total 163,400.00 45,426.00 107,574.00 153,000.00 168,828.00

Capital Outlay Office Equipment: 1-07-05-020 70,000.00 Information & Communication Technology Eqpt.

Laptop 1-07-05-030 35,000.00 35,000.00 Communication Equipment

Cellphone 1-07-05-070 20,000.00 20,000.00 Printing Equipment

Photocopier Machine 1-07-05-120 20,000.00 Furniture & Fixture & bOOKS 1-07-07-010

Children tables & chairs 1-07-07-010 15,000.00 15,000.00 10,000.00 Books, Magazines and Educational toys 1-07-07-020 30,000.00 6,932.00 13,068.00 20,000.00 60,000.00

Total 100,000.00 6,932.00 83,068.00 90,000.00 90,000.00 Total Appropriations 564,204.48 181,324.20 375,873.28 557,197.48 581,418.48Prepared by: Reviewed by: Approved By:

ALYN S. JAURIGUE MILAGROS H. PANISAN BOBBY B. BALICAO Municipal Librarian Municipal Budget Officer Municipal Mayor

LBP Form No. 2PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: WAO, LANAO DEL SUR GENERAL FUND

OFFICE: Municipal Treasurer


1 2 3 4 5 6 7Personnel Services Salaries and Wages Salaries and Wages - Regular 5-01-01-010 1,912,428.00 741,672.00 1,473,461.00 2,215,133.00 2,649,350.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 240,000.00 80,000.00 160,000.00 240,000.00 264,000.00 Representation Allowance (RA) 5-01-02-020 76,500.00 31,875.00 44,625.00 76,500.00 76,500.00 Transportaion Allowance (TA) 5-01-02-030 76,500.00 31,875.00 44,625.00 76,500.00 76,500.00 Clothing Allowance 5-01-02-040 50,000.00 40,000.00 10,000.00 50,000.00 55,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 159,369.00 50,000.00 50,000.00 55,000.00 Year End Bonus 5-01-02-140 159,369.00 148,295.00 220,893.83 369,188.83 441,558.33 Cash Gift 5-01-02-150 50,000.00 50,000.00 50,000.00 55,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 92,297.21 92,297.21 220,779.17 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 229,491.36 89,000.64 176,815.32 265,815.96 317,922.00 PAG-IBIG Contributions 5-01-03-020 38,248.56 14,833.44 29,469.22 44,302.66 52,987.00 PhilHealth contributions 5-01-03-030 21,750.00 7,750.00 14,000.00 21,750.00 27,600.00 Employess Compensation Insurance Premiums 5-01-03-040 12,000.00 4,000.00 8,000.00 12,000.00 13,200.00 Total 3,025,655.92 1,189,301.08 2,374,186.58 3,563,487.66 4,305,396.50 Maintenance and Other Operating Expenses Travelling Expenses Travelling Expenses 5-02-01-010 200,000.00 237,381.00 12,619.00 250,000.00 250,000.00 Training and Seminar Expenses Training and Seminar Expenses 5-02-02-010 64,710.00 45,000.00 25,000.00 70,000.00 70,000.00

Supplies & Materials Expenses Office Supplies Expenses 5-02-03-010 170,000.00 Accountable Forms 5-02-03-020 150,000.00 100,000.00 50,000.00 150,000.00 150,000.00 Fuel, Oil and Lubricants Expenses 5-02-03-090 150,000.00 72,454.15 127,545.85 200,000.00 200,000.00 Communication Expenses Telephone Expenses 5-02-05-020 20,000.00 22,720.00 8,530.00 31,250.00 31,250.00 Internet Subscription Expenses 5-02-05-030 12,000.00 14,400.00 14,400.00 14,400.00 Cable 5-02-05-040 3,600.00 3,600.00 3,600.00 Repair &n Maintenance Repair & Maintenance. - Machinery & Equipment 5-02-13-050 170,000.00 149,626.30 50,373.70 200,000.00 200,000.00 Repair & Maintenance. - Furniture & Fixture 5-02-13-070 10,720.00 19,280.00 30,000.00 30,000.00 Taxes, Insurance Premuims & Others Fees Insurance Expenses 5-02-16-030 7,000.00 7,000.00 7,000.00 Other Maintenance & Operating Expenses Subscription Expenses/Computerization 5-02-99-070 150,000.00 31229.99 118,770.01 150,000.00 150,000.00 Total 916,710.00 669,131.44 437,118.56 1,106,250.00 1,276,250.00 Capital Outlay Office Equipment: 1-07-05-020 100,000.00

Elelctric Typewriter 1-07-05-020 20,000.00 20,000.00 Information & Communication Technology Eqpt.

Laptop 1-07-05-030 60,000.00 Communication Equipment

Cellphone 1-07-05-070 115,379.40 4,620.60 120,000.00 Printing Equipment

Printers/UPS 1-07-05-120 20,000.00 20,000.00 40,000.00 Total 100,000.00 115,379.40 44,620.60 160,000.00 100,000.00 Total Appropriations 4,042,365.92 1,973,811.92 2,855,925.74 4,829,737.66 5,681,646.50Prepared by: Reviewed by: Approved By:

EDGARD B. DEMEGILLO MILAGROS H. PANISAN BOBBY B. BALICAO Municipal Treasurer Municipal Budget Officer Municipal Mayor

LBP Form No. 2PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: WAO, LANAO DEL SUR GENERAL FUND

OFFICE: Municipal Environment and Natural Resources

Account Code Past Year Current Year 2017 Budget YearObject and Expenditure Actual First Semester Second Semester Total Proposed

2016 (Actual) (Actual) 20181 2 3 4 5 6 7

Personnel Services Salaries and Wages - Regular 5-01-01-010 659,616.00 333,735.00 467,615.00 801,350.00 916,022.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 48,000.00 20,000.00 28,000.00 48,000.00 48,000.00 Representation Allowance (RA) 5-01-02-020 76,500.00 31,875.00 44,625.00 76,500.00 76,500.00 Transportaion Allowance (TA) 5-01-02-030 76,500.00 31,875.00 44,625.00 76,500.00 76,500.00 Clothing Allowance 5-01-02-040 10,000.00 10,000.00 0.00 10,000.00 10,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 54,968.00 10,000.00 10,000.00 10,000.00 Year End Bonus 5-01-02-140 54,968.00 66,779.00 66,779.33 133,558.33 152,670.33 Cash Gift 5-01-02-150 10,000.00 10,000.00 10,000.00 10,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 33,389.58 33,389.58 76,335.17 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 79,153.92 40,048.20 56,113.80 96,162.00 109,922.64 PAG-IBIG Contributions 5-01-03-020 13,192.32 6,674.70 9,352.30 16,027.00 18,320.44 PhilHealth contributions 5-01-03-030 6,600.00 2,750.00 3,850.00 6,600.00 6,750.00 Employess Compensation Insurance Premiums 5-01-03-040 2,400.00 987.55 1,412.45 2,400.00 2,400.00 Total 1,091,898.24 544,724.45 775,762.46 1,320,486.91 1,513,420.58Maintenance and Other Operating Expenses Travelling Expenses Travelling Expenses 5-02-01-010 110,000.00 78,615.00 21,385.00 100,000.00 100,000.00 Training & Seminar Expenses

Training and Seminar Expenses 5-02-02-010 30,000.00 19,500.00 15,500.00 35,000.00 35,000.00 Supplies & Materials Expenses Office Supplies Expenses 5-02-03-010 40,000.00 Fuel, Oil and Lubricants Expenses 5-02-03-090 220,000.00 Telephone Mobile Expense 5-02-05-020 8,400.00 7,051.00 2,949.00 10,000.00 10,000.00 Internet Subscription Expense 5-02-05-030 12,000.00 4,613.00 7,387.00 12,000.00 12,000.00 Cable, Staellite, Telegraph & Radio Expense 5-02-05-040 1,800.00 1,800.00 3,600.00 3,600.00 Repair & Maintenance Repair & Maintenance - Building 5-02-13-040 100,000.00 - 100,000.00 100,000.00 Repair & Maintenance - Machinery & Equipment 5-02-13-050 20,000.00 7,600.00 12,400.00 20,000.00 20,000.00 Repair & Maintenance - Dumptruck 5-02-13-060 69,399.00 350,601.00 420,000.00 200,000.00 Total 180,400.00 288,578.00 412,022.00 700,600.00 740,600.00 Capital Outlay Office Equipment 228,000.00 Camera 1-07-05-020 14,000.00 14,000.00 Glass Table Cover 1-07-05-020 4,000.00 4,000.00 Aircon 1-07-05-020 20,000.00 Information & Communication Technology Eqpt.

Laptop/Computer 1-07-05-030 28,000.00 Printing Equipment Printer 1-07-05-120 20,000.00 20,000.00 Total 228,000.00 - 38,000.00 38,000.00 48,000.00 Total Appropriations 1,500,298.24 833,302.45 1,225,784.46 2,059,086.91 2,302,020.58


LOMINOG S. POLAYAGAN MILAGROS H. PANISAN BOBBY B. BALICAO MENRO Local Budget Officer Municipal Mayor

LBP Form No. 2


GENERAL FUND

OFFICE: Municipal Budget

Account Code Past Year Current Year 2017 Budget YearObject and Expenditures 2016 First Semester Second Semester Total Proposed

Actual (Actual) (Actual) 20181 2 3 4 5 6 7

Personnel Services Salaries and Wages - Regular 5-01-01-010 689,340.00 342,935.00 489,080.00 832,015.00 926,132.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 48,000.00 20,000.00 28,000.00 48,000.00 48,000.00 Representation Allowance (RA) 5-01-02-020 76,500.00 31,875.00 44,625.00 76,500.00 76,500.00 Transportaion Allowance (TA) 5-01-02-030 76,500.00 31,875.00 44,625.00 76,500.00 76,500.00 Clothing Allowance 5-01-02-040 10,000.00 10,000.00 - 10,000.00 10,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 57,445.00 10,000.00 10,000.00 10,000.00 Year End Bonus 5-01-02-140 57,445.00 68,587.00 70,082.17 138,669.17 154,355.33 Cash Gift 5-01-02-150 10,000.00 10,000.00 10,000.00 10,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 34,667.29 34,667.29 77,177.67 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 82,720.80 41,152.20 58,689.60 99,841.80 111,135.84 PAG-IBIG Contributions 5-01-03-020 13,786.80 6,858.70 9,781.60 16,640.30 18,522.64 PhilHealth contributions 5-01-03-030 7,200.00 3,000.00 4,200.00 7,200.00 7,350.00 Employess Compensation Insurance Premiums 5-01-03-040 2,400.00 1,000.00 1,400.00 2,400.00 2,400.00 Total 1,131,337.60 557,282.90 805,150.66 1,362,433.56 1,528,073.48Maintenance and Other Operating Expenses Travelling Expenses

Travelling Expenses 5-02-01-010 95,000.00 100,000.00 - 100,000.00 100,000.00 Training & Seminar Expenses Training and Seminar Expenses 5-02-02-010 60,000.00 50,960.00 9,040.00 60,000.00 60,000.00 Supplies & Materials Expenses Office Supplies Expenses 5-02-03-010 70,000.00 Communication Expenses Telephone Mobile Expense 5-02-05-020 12,400.00 15,400.00 - 15,400.00 19,000.00 Internet Subscription Expense 5-02-05-030 12,000.00 10,473.57 5,126.43 15,600.00 12,000.00 Repair & Maintenance Repair & Maint. - Office Equipment 5-02-13-050 35,000.00 31,381.00 3,619.00 35,000.00 35,000.00 Other Maintenance and Operating Expenses Printing and Publication Expense 5-02-99-020 35,000.00 33,000.00 2,000.00 35,000.00 35,000.00 Subscription Expense/Computerization 5-02-99-070 106,900.00 33,100.00 140,000.00 140,000.00 Total 249,400.00 348,114.57 52,885.43 401,000.00 471,000.00Capital Outlay Office Equipment 1-07-05-020 80,000.00 Information & Communication Technology Eqpt. Computer Set 1-07-05-030 40,000.00 Printing Equipment Printer 1-07-05-120 10,000.00 10,000.00 Furniture & Fixtures 1-07-07-010 25,000.00 Aircon 1-07-07-010 28,800.00 11,200.00 40,000.00 Curtain 1-07-07-010 15,000.00 15,000.00 Total 80,000.00 28,800.00 36,200.00 65,000.00 65,000.00 Total Appropriations 1,460,737.60 934,197.47 894,236.09 1,828,433.56 2,064,073.48


MILAGROS H. PANISAN MILAGROS H. PANISAN BOBBY B. BALICAOMunicipal Budget Officer Municipal Budget Officer Municipal Mayor

LBP Form No. 2


GENERAL FUNDOFFICE: Sangguniang Bayan

Account Code Past Year Current Year 2017 Budget YearObject & Expenditures 2016 First Semester Second Semester Total Proposed


Personnel Services Salaries and Wages - Regular 5-01-01-010 7,029,708.00 3,562,445.00 5,776,395.00 9,338,840.00 10,510,152.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 408,000.00 196,000.00 332,000.00 528,000.00 528,000.00 Representation Allowance (RA) 5-01-02-020 928,200.00 354,875.00 573,325.00 928,200.00 928,200.00 Transportaion Allowance (TA) 5-01-02-030 928,200.00 354,875.00 573,325.00 928,200.00 928,200.00 Clothing Allowance 5-01-02-040 85,000.00 90,000.00 20,000.00 110,000.00 110,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 585,809.00 110,000.00 110,000.00 110,000.00 Year End Bonus 5-01-02-140 585,809.00 703,635.00 852,838.33 1,556,473.33 1,751,692.00 Cash Gift 5-01-02-150 85,000.00 110,000.00 110,000.00 110,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 389,118.33 389,118.33 875,846.00 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 843,564.96 426,245.64 694,415.16 1,120,660.80 1,261,218.24 PAG-IBIG Contributions 5-01-03-020 140,594.16 70,389.10 116,387.70 186,776.80 210,203.04 PhilHealth contributions 5-01-03-030 71,100.00 29,687.50 48,912.50 78,600.00 78,600.00 Employess Compensation Insurance Premiums 5-01-03-040 20,400.00 9,800.00 16,200.00 26,000.00 26,400.00 Total 11,711,385.12 5,797,952.24 9,612,917.02 15,410,869.26 17,428,511.28Maintenance and Other Operating Expenses Travelling Expenses Travelling Expenses 5-02-01-010 750,000.00 533,350.00 316,650.00 850,000.00 850,000.00 Training & Scholars Expenses Training Expenses 5-02-02-010 350,000.00 389,930.00 110,070.00 500,000.00 500,000.00 Supplies & Materials Expenses Office Supplies Expense 5-02-03-010 100,000.00 25,126.20 94,873.80 120,000.00 120,000.00 Fuel, Oil and Lubricants Expense 5-02-03-090 750,000.00 633,840.61 116,159.39 750,000.00 750,000.00 Communication Expenses

Telephone Mobile Expense 5-02-05-020 320,000.00 233,950.08 126,049.92 360,000.00 360,000.00 Internet Expense 5-02-05-030 12,000.00 8,196.00 16,804.00 25,000.00 25,000.00 Repair & Maintenance Rep. & Maint. - Office Equipment/Vehicle 5-02-13-050 350,000.00 165,914.55 184,085.45 350,000.00 350,000.00 Taxes, Insurance Preuim & Others Vehicle Insurance Expenses 5-02-16-030 40,000.00 18,082.79 21,917.21 40,000.00 40,000.00 Other Maintenance & Operating Expenses Formulation of Mandatory Codes 5-02-99-990 300,000.00 177,627.32 222,372.68 400,000.00 400,000.00 Other Expenses 5-02-99-990 340,000.00 290,494.41 149,505.59 440,000.00 440,000.00 Total 3,312,000.00 2,476,511.96 1,358,488.04 3,835,000.00 3,835,000.00Capital Outlay Machinery & Equipment Office Equipment 1-07-05-020 675,000.00 126,933.20 448,066.80 575,000.00 Aircon - Mounted/Widow Type 1-07-05-020 124,000.00 Information & Communication Technology Eqpt. Computer 1-07-05-030 70,000.00 Laptop 1-07-05-030 45,000.00 Communication Equipment Cellphone 1-07-05-070 150,000.00 Printing Equipment Printer 1-07-05-120 21,500.00 Furniture & Fixtures Tables-SessionHall/Office 1-07-07-010 84,500.00 Chairs-Plastic/Executive 1-07-07-010 50,000.00 Curtains 1-07-07-010 30,000.00

- - - - 575,000.00 15,023,385.12 8,274,464.20 10,971,405.06 19,245,869.26 21,838,511.28


EVELYN M. FERRER MILAGROS H. PANISAN BOBBY B. BALICAOSecretary to the Sangguniang Bayan Municipal Budget Officer Municipal Mayor

LBP Form No. 2


GENERAL FUNDOFFICE: Municipal Administrator



Personnel Services Salaries and Wages - Regular 5-01-01-010 5,743,896.00 2,349,294.00 3,628,094.00 5,977,388.00 6,271,582.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 888,000.00 340,000.00 548,000.00 888,000.00 888,000.00 Representation Allowance (RA) 5-01-02-020 127,500.00 53,125.00 74,375.00 127,500.00 127,500.00 Transportaion Allowance (TA) 5-01-02-030 127,500.00 53,125.00 74,375.00 127,500.00 127,500.00 Clothing Allowance 5-01-02-040 185,000.00 175,000.00 10,000.00 185,000.00 185,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 478,658.00 185,000.00 185,000.00 185,000.00 Year End Bonus 5-01-02-140 478,658.00 469,837.00 526,394.33 996,231.33 1,045,263.67 Cash Gift 5-01-02-150 185,000.00 185,000.00 185,000.00 185,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 249,057.83 249,057.83 522,631.83 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 689,267.52 281,915.28 435,371.28 717,286.56 752,589.84 PAG-IBIG Contributions 5-01-03-020 114,877.92 46,977.42 72,570.34 119,547.76 125,431.64 PhilHealth contributions 5-01-03-030 67,050.00 26,487.50 40,562.50 67,050.00 81,150.00 Employess Compensation Insurance Premiums 5-01-03-040 44,400.00 16,775.94 27,624.06 44,400.00 44,400.00 Total 9,129,807.44 3,812,537.14 6,056,424.34 9,868,961.48 10,541,048.98Maintenance and Other Operating Expenses Travelling Expenses Travelling Expenses-Admin 5-02-01-010 250,000.00 123,150.00 76,850.00 200,000.00 200,000.00

Travelling Expenses-Motorpool 5-02-01-010 140,000.00 9,200.00 110,800.00 120,000.00 120,000.00 Travelling Expenses-Supply Division 5-02-01-010 60,000.00 - 60,000.00 60,000.00 Training & Scholars Expenses Training Expenses-Admin 5-02-02-010 100,000.00 54,200.00 25,800.00 80,000.00 80,000.00 Training Expenses-Motorpool 5-02-02-010 25,000.00 25,000.00 25,000.00 25,000.00 Training Expenses-Supply Division 5-02-02-010 27,610.00 2,390.00 30,000.00 30,000.00 Supplies & Materials Expenses Office Supplies Expenses-Admin 5-02-03-010 67,360.00 Office Supplies Expenses-Motorpool 5-02-03-010 23,610.00 Office Supplies Expenses-Supply Division 5-02-03-010 3,828.00 Fuel, Oil and Lubricants Expense-Motorpool 5-02-03-090 2,500,000.00 1,087,310.40 1,412,689.60 2,500,000.00 2,500,000.00 Communication Expenses Telephone Expense-Admin 5-02-05-020 40,000.00 25,906.36 14,093.64 40,000.00 40,000.00 Telephone Expense-Motorpool 5-02-05-020 8,400.00 2,640.00 5,760.00 8,400.00 8,400.00 Telephone Expense-Supply Division 5-02-05-020 640.00 2,960.00 3,600.00 3,600.00 Internet Expense-Admin 5-02-05-030 12,000.00 6,000.00 6,000.00 12,000.00 12,000.00 Internet Expense-Motorpool 5-02-05-030 12,000.00 6,284.43 5,715.57 12,000.00 12,000.00 Cable, Satelite, Telegraph & Radio Expense 5-02-05-040 3,600.00 1,500.00 2,100.00 3,600.00 3,600.00 Repair & Maintenance Repair & Maintenance. - Machinery & Eqpt. (Admin) 5-02-13-050 35,000.00 19,862.50 15,137.50 35,000.00 35,000.00 Repair & Maintenance. - Machinery & Eqpt. (Mtrpool) 5-02-13-050 15,000.00 3,780.00 16,220.00 20,000.00 20,000.00 Repair & Maintenance. - Transportation & Eqpt. (Mtrpool) 5-02-13-060 4,500,000.00 614,955.66 2,735,044.34 3,350,000.00 3,350,000.00 Other Maintenance & Operating Expenses Subscription/Computerization 5-02-99-990 200,000.00 171,600.00 128,400.00 300,000.00 300,000.00 Total 7,841,000.00 2,214,639.35 4,584,960.65 6,799,600.00 6,894,398.00Capital Outlay Machinery & Equipment Office Equipment 1-07-05-020 175,000.00 UPS - Admin 1-07-05-020 10,000.00 10,000.00 Aircon - Admin 1-07-05-020 30,000.00 Aircon - Supply Division 1-07-05-020 20,000.00

Office Equipment-Motorpool 1-07-05-020 Hanging Cabinet 1-07-05-020 25,000.00 25,000.00 Office Chairs 1-07-05-020 3,800.00 16,200.00 20,000.00 Information & Communication Technology Eqpt. Computer set w/ accessories-Admin 1-07-05-030 30,000.00 30,000.00 Computer set w/ accessories-Motorpool 1-07-05-030 40,000.00 Information & Communication Technology Eqpt.-Motrpool Laptop 1-07-05-030 35,000.00 35,000.00 Information & Communication Technology Eqpt.-Supply Computer set w/ accessories 1-07-05-030 27,990.00 2,010.00 30,000.00 Communication Equipment Cellphone-Admin 1-07-05-070 40,000.00 - 40,000.00 60,000.00 Cellphone-Supply Division 1-07-05-070 10,000.00 Cellphone-Motorppol 1-07-05-070 40,000.00 Equipment Outlay-Motorpool 1-07-05-020 90,000.00 Printing Equipment Printer- Supply Division 1-07-05-120 12,000.00 Furniture & Fixtures Water Dispenser - Admin 1-07-07-010 10,000.00 10,000.00 Water Dispenser - Motorpool 1-07-07-010 Total 265,000.00 71,790.00 118,210.00 190,000.00 212,000.00 Total Appropriations 17,235,807.44 6,098,966.49 10,759,594.99 16,858,561.48 17,647,446.98


MERRY JEAN B. ESCOVILLA MILAGROS H. PANISAN BOBBY B. BALICAOMunicipal Administrator Municipal Budget Officer Municipal Mayor

LBP Form No. 2


GENERAL FUNDOFFICE: Municipal Mayor



Personnel Services Salaries and Wages - Regular 5-01-01-010 3,289,296.00 1,348,427.00 2,396,756.00 3,745,183.00 4,215,837.00 Salaries and Wages - Casual 5-01-01-020 5,950,000.00 2,911,138.32 4,974,606.68 7,885,745.00 3,738,612.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 336,000.00 120,000.00 240,000.00 360,000.00 384,000.00 Personal Economic Relief Allowance (PERA)-Casual 5-01-02-010 744,000.00 Representation Allowance (RA) 5-01-02-020 91,800.00 38,250.00 53,550.00 91,800.00 91,800.00 Transportaion Allowance (TA) 5-01-02-030 91,800.00 38,250.00 53,550.00 91,800.00 91,800.00 Clothing Allowance 5-01-02-040 70,000.00 60,000.00 15,000.00 75,000.00 80,000.00 Clothing Allowance-Casual 5-01-02-040 155,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 274,108.00 75,000.00 75,000.00 80,000.00 Productivity Enhancement Incentive Bonus (PEI)-Casual 5-01-02-080 155,000.00 Honoraria 5-01-02-100 28,000.00 307,820.00 335,820.00 150,000.00 Longivity Pay 5-01-02-120 200,000.00 115,000.00 85,000.00 200,000.00 150,000.00 Overtime and Night Pay 5-01-02-130 200,000.00 149,681.48 318.52 150,000.00 145,547.85 Year End Bonus 5-01-02-140 274,108.00 267,580.00 356,617.17 624,197.17 702,639.50 Year End Bonus-Casual 5-01-02-140 623,102.00 Cash Gift 5-01-02-150 70,000.00 75,000.00 75,000.00 80,000.00 Cash Gift 5-01-02-150 155,000.00 Other Bonuses & Allowances 5-01-02-990 Anniversary Bonus 5-01-02-990 381,000.00

Compensation Adjustment Fund 5-01-02-990 700,000.00 6,000.00 226,732.37 232,732.37 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 156,049.29 156,049.29 351,319.75

Enhance Performance-Based Bonus (EPBB)-Casual 5-01-02-990 311,551.00 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 394,715.52 160,563.48 288,858.48 449,421.96 505,900.44 Retirement & Life Insurance Premiums -Casual 5-01-03-010 448,633.44 PAG-IBIG Contributions 5-01-03-020 65,785.92 26,760.58 48,143.08 74,903.66 84,316.74 PAG-IBIG Contributions-Casual 5-01-03-020 74,772.24 PhilHealth contributions 5-01-03-030 37,350.00 13,950.00 25,350.00 39,300.00 43,200.00 PhilHealth contributions-Casual 5-01-03-030 45,900.00 Employess Compensation Insurance Premiums 5-01-03-040 16,800.00 5,983.44 12,016.56 18,000.00 19,200.00 Employess Compensation Insurance Premiums-Casual 5-01-03-040 36,944.16 Other Personnel Benefits Terminal Leave benefits 5-01-04-030 6,100,000.00 1,687,684.15 312,315.85 2,000,000.00 2,657,450.00 Total 18,542,763.44 6,977,268.45 9,702,684.00 16,679,952.45 16,321,526.12Maintenance and Other Operating Expenses Travelling Expenses Travelling Expenses-Mayor 5-02-01-010 1,000,000.00 738,271.96 261,728.04 1,000,000.00 1,000,000.00 Travelling Expenses-LDRRMO 5-02-01-010 60,600.00 89,400.00 150,000.00 150,000.00 Training & Scholars Expenses Training Expenses-Mayor 5-02-02-010 1,000,000.00 453,018.80 546,981.20 1,000,000.00 1,000,000.00 Training Expenses-LDRRMO 5-02-02-010 50,000.00 50,000.00 50,000.00 Scholarship Grants/Expenses 5-02-02-020 27,000.00 363,000.00 390,000.00 390,000.00 Supplies & Materials Expenses Office Supplies Expense 5-02-03-010 600,000.00 570,343.60 709,656.40 1,280,000.00 422,720.00 Office Supplies Expense-LDRRMO 5-02-03-010 50,000.00 Fuel, Oil and Lubricants Expense-Mayor 5-02-03-090 2,000,000.00 761,960.81 1,455,307.66 2,217,268.47 2,000,000.00 Fuel, Oil and Lubricants Expense-LDRRMO 5-02-03-090 15,766.00 64,234.00 80,000.00 80,000.00 Utility Expenses Water 5-02-04-010 450,000.00 206,335.26 393,664.74 600,000.00 600,000.00 Light 5-02-04-020 1,800,000.00 835,225.86 1,364,774.14 2,200,000.00 2,200,000.00

Communication Expenses Telephone Mobile Expense-Mayor 5-02-05-020 200,000.00 118,636.20 81,363.80 200,000.00 200,000.00 Telephone Mobile Expense-LDRRMO 5-02-05-020 3,000.00 3,000.00 6,000.00 6,000.00 Internet Expense-Mayor 5-02-05-030 12,000.00 3,028.00 12,572.00 15,600.00 15,600.00 Internet Expense-LDRRMO 5-02-05-030 4,803.19 10,784.81 15,588.00 15,588.00 Cable, Staelite, Telegrahp & Radio Expenses-Mayor 5-02-05-040 53,600.00 446,400.00 500,000.00 200,000.00 Cable, Staelite, Telegrahp & Radio Expenses-LDRRMO 5-02-05-040 1,800.00 1,800.00 3,600.00 3,600.00 Awards/Rewards Expenses Awards/Rewards Expense 5-02-06-010 1,552,635.13 2,023,500.00 2,305,542.26 4,329,042.26 552,038.16 Prizes-Sports 5-02-06-020 1,100,000.00 523,250.00 676,750.00 1,200,000.00 1,200,000.00 Survey, Research, Exploration & Development Exp. Survey Expenses 5-02-07-010 333,927.50 166,072.50 500,000.00 500,000.00 Research, Exploration & Development Exp. 5-02-07-020 374,201.10 125,798.90 500,000.00 500,000.00 Demolition/Relocation and Desilting/Dredging Expenses Desilting of Canal 5-02-08-020 300,203.90 31.59 300,235.49 Confidential, Intellegence & Extraordinary Expenses Confidential Expenses 5-02-10-010 2,000,000.00 600,000.00 Extraordinary & Miscellaneous Expenses 5-02-10-030 65,523.00 48,087.00 18,493.00 66,580.00 66,580.00 Professional Services Legal Servcies 5-02-11-010 41,500.00 158,500.00 200,000.00 200,000.00 Auditing Services 5-02-11-020 1,000,000.00 836,589.00 163,411.00 1,000,000.00 1,000,000.00 General Services Janitorial Services 5-02-12-020 374,925.00 125,075.00 500,000.00 750,000.00 Security Services 5-02-12-030 599,990.00 10.00 600,000.00 850,000.00 Other General Services 5-02-12-990 7,000,000.00 4,334,622.50 3,721,877.50 8,056,500.00 9,550,000.00 Repair & Maintenance Repair & Maintenance -Land Improvements 5-02-13-020 Repair & Maintenance -Building & other Structures 5-02-13-040 1,030,000.00 745,780.30 1,254,219.70 2,000,000.00 1,000,000.00 Rep. & Maint. - Office Equipment-Mayor 5-02-13-050 1,000,000.00 58,827.07 11,172.93 70,000.00 70,000.00 Rep. & Maint. - Office Equipment-LDRRMO 5-02-13-050 20,000.00 20,000.00 20,000.00 Rep. & Maint. - Transportation Equipment-Mayor 5-02-13-060 357,125.02 692,915.04 1,050,040.06 1,000,000.00

Rep. & Maint. - Transportation Equipment-LDRRMO 5-02-13-060 66,653.93 33,346.07 100,000.00 100,000.00 Taxes, Insurance Premium & Others Fidelity Bond Premium 5-02-16-020 225,000.00 280,000.00 147,500.00 427,500.00 427,500.00 Insurance Expenses 5-02-16-030 85,000.00 44,156.00 229,844.00 274,000.00 274,000.00 Other Maintenance & Operating Expenses Advertising Expenses 5-02-99-010 6,764.80 43,235.20 50,000.00 50,000.00 Printing & Publication Expenses 5-02-99-020 17,360.00 7,640.00 25,000.00 25,000.00 Transportation & Delivery Expenses 5-02-99-040 25,000.00 25,000.00 25,000.00 Subscription Expenses/ECPAC 5-02-99-070 335,000.00 Livelihhod Assistance 5-02-99-080 150,000.00 150,000.00 Other Maintenance & Operating Expenses

Peace & Order Expense 5-02-99-990 2,100,000.00 1,079,913.39 920,086.61 2,000,000.00Araw ng Wao 5-02-99-990 1,000,000.00 1,497,000.00 3,000.00 1,500,000.00 1,500,000.00Pioneer's/Settler's Day 5-02-99-990 200,000.00 300,000.00 - 300,000.00 300,000.00Debt Cap 5-02-99-990 100,000.00Other Expenses 5-02-99-990 2,500,000.00 2,203,502.29 524,418.73 2,727,921.02 2,500,000.00MDRRMC Operation Center/ICS Training/Pro- curement of Communication Equipment 5-02-99-990 1,000,000.00 1,000,000.00

Total 18,640,523.00 20,301,268.48 18,378,606.82 38,679,875.30 31,443,626.16 Capital Outlay Building & Other Structures Construction/Rehabilitation of Building 1-07-04-010 4,000,000.00 4,000,000.00 Construction of REscue Equipment Room 1-07-04-010 27,760.00 30,000.00 Machinery & Equipment Office Equipment 1-07-05-020 1,250,000.00 Generator-Mayor 1-07-05-020 450,000.00 Generator-LDRRMO 1-07-05-020 38,000.00 Aircon-Mayor 1-07-05-020 12,582.00 100,000.00 50,000.00 Aircon-LDRRMO 1-07-05-020 30,000.00 Office Chairs,Monobloc Chair & Tables_LDRRMO 1-07-05-020 32,100.00 57,000.00 9,000.00 Projector -Mayor 1-07-05-020 85,000.00

Information & Communication Technology Equipment Desktop-Mayor/DILG 1-07-05-030 80,000.00 Laptop-Mayor/Youth 1-07-05-030 47,294.00 50,000.00 150,000.00 Laptop-LDRRMO 1-07-05-030 50,000.00 50,000.00 50,000.00 Communiction Equipment Cellphone-Mayor 1-07-05-070 50,000.00 Cellphone-LDRRMO 1-07-05-070 50,000.00 50,000.00 Printing Equipment Typewriter-LDRRMO 1-07-05-120 30,000.00 30,000.00 Printer-LDRRMO 1-07-05-120 2,990.00 10,000.00 Printer-Mayor 1-07-05-120 45,000.00 Transportation Equipment Motor Single 1-07-06-010 120,000.00 Furniture & Fixtures-Mayor 1-07-07-010 21,749.00 75,000.00 50,000.00

Curtians 1-07-07-010 50,000.00 Camera 1-07-07-010 50,000.00 External Drive 1-07-07-010 15,000.00 Sound System 50,000.00

Furniture & Fixtures-LDRRMO 1-07-07-010 20,000.00 Total 1,250,000.00 224,475.00 - 5,022,000.00 4,872,000.00 Total Appropriations 38,433,286.44 27,503,011.93 28,081,290.82 60,381,827.75 52,637,152.28


ANALIE D. TROPICO MILAGROS H. PANISAN BOBBY B. BALICAO Computer Operator Municipal Budget Officer Municipal Mayor

LBP Form No. 2


GENERAL FUND

OFFICE: Municipal Health Officer

Account Code Past Year Current Year 2017 Budget YearObject and Expenditures 2016 First Semester Second Semester Total Proposed


Personnel Services Salaries and Wages - Regular 5-01-01-010 523,344.00 657,043.00 657,043.00 747,650.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 24,000.00 24,000.00 24,000.00 24,000.00 Representation Allowance (RA) 5-01-02-020 76,500.00 76,500.00 76,500.00 76,500.00 Transportaion Allowance (TA) 5-01-02-030 76,500.00 76,500.00 76,500.00 76,500.00 Clothing Allowance 5-01-02-040 5,000.00 5,000.00 5,000.00 5,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 43,612.00 5,000.00 5,000.00 5,000.00 Year End Bonus 5-01-02-140 43,612.00 109,507.17 109,507.17 124,608.33 Cash Gift 5-01-02-150 5,000.00 5,000.00 5,000.00 5,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 27,376.79 27,376.79 62,304.17 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 62,801.28 78,845.16 78,845.16 89,718.00 PAG-IBIG Contributions 5-01-03-020 10,466.88 13,140.86 13,140.86 14,953.00 PhilHealth contributions 5-01-03-030 5,250.00 5,250.00 5,250.00 5,250.00 Employess Compensation Insurance Premiums 5-01-03-040 1,200.00 1,200.00 1,200.00 1,200.00 Total 877,286.16 - 1,084,362.98 1,084,362.98 1,237,683.50

Maintenance and Other Operating Expenses Travelling Expenses Travelling Expenses 5-02-01-010 Training & Seminar Expenses Training and Seminar Expenses 5-02-02-010 Communication Expenses Telephone Mobile Expense 5-02-05-020 Internet Subscription Expense 5-02-05-030 Repair & Maintenance Repair & Maint. - Office Equipment 5-02-13-050 Other Maintenance and Operating Expensesc Printing and Publication Expense 5-02-99-020 Subscription Expense/Computerization 5-02-99-070Capital Outlay Office Equipment 1-07-05-020 Printing Equipment Printer 1-07-05-120 Furniture & Fixtures Aircon 1-07-07-010 Curtain 1-07-07-010Total Appropriations 1,754,572.32 0.00 2,168,725.96 2,168,725.96 2,475,367.00


MILAGROS H. PANISAN MILAGROS H. PANISAN BOBBY B. BALICAOMunicipal Budget Officer Municipal Budget Officer Municipal Mayor

LBP Form No. 2a

Programmed Appropriation and Obligation for Special Purpose AppropriationsLGU: Wao, Lanao del Sur

5% Gender and Development Fund

AIP Referenace Sector Program/Project/Activity Past Year Current Year 2017 Budget YearCode Actual 2016 Actual Estimate Proposed 2018

As of June 301 2 3 4 5 6 7

1000 General Public Services/Administration

Assistance to Head of Line Agencies 215,000.00 128,200.00 218,400.00 268,000.00 Assistance to Medical Examination 655,000.00 698,500.00 978,000.00 978,000.00 Assistance to Local Special Bodies/Mandatory Committee/BAC

550,000.00 360,042.80 593,600.00 855,000.00

Assistance to GAD Focal Point System (Council)

100,000.00 100,000.00

9000 Education & Man Power Development

Assistance to Volunteer Teachers 738,000.00 228,000.00 774,000.00 774,000.00 Asssitance to Program & Activities 10,000.00 100,000.00

9000 Health,Nutrition & Population Control

Assistance to Health Workers 700,000.00 257,400.00 700,000.00 700,000.00 Health Programs & Activities 10,062.00 100,000.00 243,733.33 Indigency Health Program 1,620,000.00 810,000.00 1,620,000.00 1,620,000.00

3000 Social Security, Social Services & Welfare

Assistance to Womens 500,000.00 130,160.00 390,000.00 402,993.67 Assistance to Day Care Workers 450,000.00 199,500.00 450,000.00 450,000.00 4Ps Supplies/Office Equipment/Payout 59,677.97 80,000.00 100,000.00 Assistance in Crisis 250,000.00 173,000.00 550,000.00 600,000.00 Assistance to Youth 91,128.00 300,000.00 300,000.00

8000 Economic Services

Assitance to MCDC 150,000.00 101,620.00 150,000.00 150,000.00 Assistance to Tourism 800,000.00 317,726.35 376,762.50 400,000.00 Assistance to Indigeneous People (IPs) 127,499.85

9000 Peace & UnityAssittance to PNP, Army, Cafgu program & activites

600,000.00 554,352.08 600,000.00 600,000.00

Assistance to Lupon 100,000.00 100,000.00 100,000.00 Assistance to PLEB 100,000.00 48,880.00 100,000.00 100,000.00 Assistance to Inter-Tribal 68,800.00 132,000.00 153,600.00

9000 Agriculture

Assistance to DA 100,000.00 42,627.30 100,000.00 100,000.00 TOTAL 7,528,000.00 4,289,676.50 8,512,762.50 9,122,826.85

Prepared: Reviewed: Approved:

DESIREE B. MACAMAY MILAGROS H. PANISAN BOBBY B. BALICAOAdministrative Officer II Municipal Budget Officer Municipal Mayor

LBP Form No. 2a


1% Local Council Protection of Children Fund


As of June 301 2 3 4 5 6 7

1000 General Services TraininG of service provider & LCP members 100,000.00 29,026.05 161,552.50 163,065.00 3000 Social Services Assistance to children in crisis situation 171,667.02

Scholarship to Orphaned, Indigent (Primary level) 100,000.00 Children's Park Amenities 50,000.00 WCPD Children's Play/Holding Area 100,000.00

9000 Other Services Children Month Celebration 200,000.00 200,000.00 No-smoking observance & awareness 200,000.00 33,333.33 World TB Day observance & awareness 50,000.00 Lung Month observance & awareness 50,000.00 Feeding program(Rehabilitation of malnourished children)

500,000.00 480,000.00

Established breast feeding room 100,000.00 Conduct breast feeding class/Mother class 130,000.00 260,000.00 IEC breast feeding program of 26 brgys. 26,000.00 26,000.00 Established, improvements & maintenance of Day Care Center Km. 9 Banga 250,000.00 TOTAL 100,000.00 29,026.05 1,567,552.50 1,684,065.35



LBP Form No. 2a


5% Local Disaster Risk Reduction Management Fund

AIP Reference Sector Program/Project/Activity Past Year Current Year 2017 Budget YearCode Actual 2016 Actual Estimate Proposed 2018

As of June 301 2 3 4 5 6 7

70% PREPAREDNESS AND MITIGATION10 Environment

10-1Maintenance/tree planting along Hazard prone areas

100,000.00 100,000.00

10-2Pruning/cutting /clearing operation of trees along National Highway & Public Places

43,316.00 150,000.00 100,000.00

10-3 Procurement of tree planting materials for ECA's

66,300.00 200,000.00 100,000.00

10-4Continuing Hazard Mapping and vulnerability assessment

672,539.76 60,000.00 600,000.00 400,000.00

70 Peace and Order (Safe Resilient Community)

70-1 Procurement of drones 294,600.00 300,000.00 70-2 Provision of CCTV 500,000.00 500,000.00 500,000.00 70-3 Procurement of siren mass notification 300,000.00 100,000.00 100,000.00

70-4Continue IEC as to keep oneself from disaster impact

100,000.00

70-5Preparation/distribution of various tips/IEC materials for community awareness and resiliency

100,000.00 100,000.00 100,000.00

70-6Conduct of simulation drills to all schools and government/private offices every quarter

104,000.00 60,000.00 120,000.00 120,000.00

70-7Organize Accredited Community Disaster Volunters (ACDVs)

250,000.00 100,000.00 50,000.00

70-8 Honorarium to ACDVs 32,000.00 100,000.00 100,000.00 70-9 Conduct training to ACDVs 600,000.00 46,500.00 500,000.00 400,000.00 70-1 Insurance to ACDV'S 500,000.00 50,000.00

70-10Seminars/trainings of four pillars and MDRRMO staff

200,000.00 24,000.00 300,000.00 200,000.00

70-11Development and Regular review of Contingency Plan

50,000.00 50,000.00 50,000.00

70-12 Preparation for Gawad Kalasag 50,000.00 50,000.00 50,000.00 10-1 Infrastracture

10-1-1Installation of billboards on identified hazard areas

12,000.00 41,933.75 50,000.00

10-1-2Construction/Desilting of diversion canals and Water ways

250,000.00 800,000.00 800,000.00

10-1-3Forced evacuation if necessary to secure lives and provision of necessary animal facility

300,000.00 100,000.00 100,000.00

10-1-4 Provide early warning system to commuters 26,000.00 112,000.00 100,000.00

10-1-5Procurement of tent for onsite distribution of relief goods

50,000.00

Fencing and maintenance of MDRRM Office 70,773.80 10-2 Logistics

10-2-3Procurement of Additional rescue Equipment/early warning device

800,000.00 800,000.00 513,995.05

10-2-4Maintenance of First Responder vehicles (pick-up and motorcycle)

257,492.66 950.00 85,000.00 150,000.00

10-2-5Provision of logistical support/operations and maintenance of the Command Center

600,000.00 217,629.25 600,000.00 600,000.00

Procurement of 6x6 hauler truck (Kumong-Kumong) 1,481,210.00

40 Health

40-1Mitigation/preventive measures on epidemics to the Community

150,000.00 100,000.00

Total 70% Preparedness & Mitigation 5,172,032.42 1,395,295.25 5,958,933.75 6,385,978.85 30% QUICK RESPONSE FUND 2,216,585.33 2,553,828.75 2,553,828.75 2,736,848.00

TOTAL 7,388,617.75 3,949,124.00 8,512,762.50 9,122,826.85 Prepared: Reviewed: Approved:

FRANCIS B. GARCIA MILAGROS H. PANISAN BOBBY B. BALICAO LDRRMO II Municipal Budget Officer Municipal Mayor

LBP Form No. 2a


20% Municipal Development Fund

AIP Sector Program/Project/Activity Past Year Current Year 2017 Budget Year Reference Actual 2016 Actual Estimate Proposed 2018

Code As of June 301 2 3 4 5 6 7

INFRASTRACTURE80 Support to Economic

Maintenance of all weather roads of 26 barangays

3,470,574.98

Concreting of Farm to Market roads (FMR) 3,000,000.00 Damage Municipal Pre Cast Concrete Pavement (PCCP including)

1,050,000.00

Maintenance of Drainage system and diversion canal at Western and water ways

595,000.00

Irrigation canal/dike needs to be maintained 300,000.00 Construction of box culvert 400,000.00 Repair of bridges slope Protention and ripraps damaged by flood

233,333.33

Installation of reinforced concrete pipe culverts municipal wide

350,000.00

Concreting of Municipal Streets and Tourism streets

1,000,000.00

Installation of Solar Street Lights 1,300,000.00 Retaining walls walkways or boulevard with plant boxes benches and lights to be constructed at Kapigis river bank

200,000.00

Additional funding for the construction of the Tourism Building

845,000.00

Katutungan to Pagalongan and Amoyongf Potable water supply System completion

1,416,666.67

80-1Promotion and adaptation of Agro-Enterprise initiaves

100,000.00

80-2 Established of Techno/Demo farms & Model 50,000.00 80-3 Animal Dispersal 25,000.00 80-4 Goat Production 320,000.00 80-5 NFTS 130,000.00 80-6 PNPL for Rubber, coffee and fruits 300,000.00

HVCDPDistribution of seedlings through PNPL schemeCacao 350,000.00 Rubber 350,000.00 Abaca 100,000.00

80-6Reapir & Maintenance of ARC road & drainages

500,000.00

80-7 Construction of line canal & sidewalk 2,104,824.80 80-8 Support to Cooperative Services 100,000.00

80-9Counterpart fund to other sources & Forieng funded projects, ect.

2,000,000.00

80-1Construction, Repair and maintenance of Brgy. roads and Farm to Market roads

4,500,000.00 145,490.00 1,400,000.00

80-2Construction, Repair and maintenance of Municipal Streets

3,000,000.00 753,992.50 823,997.50

80-3 Concreting of Municipal Streets 4,000,000.00 1,702,509.00 1,900,000.00

80-4Construction of box culvert at San Vicente, Pagalongan

341,236.00 450,000.00

80-5 Construction of Spillway of Sitio Spring 300,000.00

80-6Conduct seminars and trainings on marketing strategies for farmers

60,800.00 100,000.00

80-7 Conduct of local product trade fair 50,000.00 50,000.00

80-8Construction of slaughter house with compliance to safety & environmental standards

1,400,000.00

80-9 Rahabilitation of Halal abattoir 750,000.00

80-10 Bus TerminalAmortization of Loan to LPB and other improvement/amenities of Integrated Bus Terminal

5,096,000.00 2,682,073.85 6,000,000.00

Amotization to LBP Loan 6,000,000.00 CCTV/Survullance Camera 400,000.00 Landscaping 500,000.00 Fencing of Bus Terminal 500,000.00

80-11 LivestocksDispersal of native chicken for Indigenous people and other marginalized constituents 167,000.00

Chicken Dispersal 100,000.00

80-12Orientation on high valued crop production to farmers' cooperative of Wao.

50,000.00

80-13Artificial insemination for large & small ruminants

100,000.00 25,000.00 100,000.00 100,000.00

80-14 Conduct soil analysis in every barangay 50,000.00 50,000.00 80-15 Fishery Tilapia fingerlings dispersal 30,000.00 30,000.00 30,000.00 80-16 Dogs/Cats Anti Rabbies Vaccination 50,000.00 50,000.00 50,000.00 50,000.00

Capalibity Buidling Rubber Production 30,000.00 Cacao Production 30,000.00 Abaca Production 30,000.00 Agro Trade Fair 30,000.00

TourismRehabilitation and preservation municipal/cultural landmarks

200,000.00

80-17Construction of Tourism and Investment Promotions Center (TICP)

1,000,000.00 1,000,000.00

80-18

Construction of appropriate access roads towards tourism sites: Balatin Twin Falls, Baririhan Falls, Busay at Pansur, Malaigang Falls, Lininding Falls, Maradugao River

500,000.00

80-19Procurement and planting of high value crops (30 hectares) - Plant now Pay Later

357,500.00

80-20Wao Mountain Spring Resort

Installation of additional water supply at Wao Mountain Spring Resort

750,000.00

80-21Development of Hiking trail and View deck at Mt. Pulacan Wildlife Sanctuary 100,000.00

80-22 Landscaping of Wao Mountain Spring Resort 1,139,430.50 2,000,000.00 Wao Mountain Spring Resort 2 cottages per year

500,000.00

Parking space 500,000.00 Perimeter Fence 416,666.67 Mechanized Chlorination of pools 100,000.00 Construction of six Latrine 400,000.00 Construction of water reservior (20 cubic meter)

200,000.00

Amenities of Function Hall 120,000.00 Signage 100,000.00 Pathway with Handrill 500,000.00 Material Recovery Facilities 40,000.00 Training Centre + Dormitory chairs, tables, beds, beddings and view decks

400,000.00

Parking Space 500,000.00 Perimeter Fence 500,000.00 Stairs and view decks 500,000.00 Maintenance and repair of public market 200,000.00

80-23IGP (Livelihood Program) for mothers of malnourished children

100,000.00

80-24 Beads and Handicraft-Making of I.Ps 20,000.00 20,000.00

80-25Dress-Making (procurement of 2 Sewing Machines & Sewing Materials) for I.P.s

25,000.00

80-26Bamboo Handicrafts (planted bamboos in individual IP farms)

25,000.00

Social Development0 Social Services

0-1Installation of water pipelines in 5 southern barangays (Cebuano Group, Kabatangan, Amoyong & Pagalongan)

1,500,000.00

0-2Improvement of water supply system in other rural barangays not served by the Wao Water District

20,000.00 100,000.00

0-3 Installation of Solar Street Lights 500,000.00 300,000.00 Establishment of landscaping and coonstruction of concreted parking lot drop-in center

100,000.00

0-4 Sports and Recreation

0-4-1Establishment of Youth building with sports clinics and equipment

150,000.00

0-4-2 Provision of children's park amenities 248,096.00 300,000.00 100,000.00 0-4-3 Repair of Existing LGU Sports Facilities 4,650.00 150,000.00

30 Education

30-1Renovation/construction/repair of school buildings

300,000.00 750,000.00

Construction of separate CR (Boys/Girls) 300,000.00 40 Health and Nutrition

40-1 CHAT per Barangay 66,666.67 40-2 Celebrating of No Smoking Month 33,333.33 40-3 World TB Month Celebration 50,000.00 40-4 Lung Month Celebration 50,000.00 40-5 Construction of Nutri-Post in Brgy. Western 200,000.00 70 Social Welfare

70-1Womens Skills training and provision of starting capital for livelihood

350,000.00

70-2Counterpart for the construction of Day Care Centers

350,000.00

70-1 Park Area : 1 unit Day Care Center 250,000.00 70-2 Milaya : 1 unit Day Care Center 250,000.00 70-3 Katutungan : 1 unit Day Care Center 250,000.00

Construction of 1 unit Day Care Center at Buntongan

250,000.00

70-4Construction of concrete perimeter fence of dropping center

500,000.00

70-5 Culture and Peace

70-5-1Establishment of COMPAC at Brgy. Eastern Wao Lanao del Sur

50,000.00

Establishment of COMPAC 150,000.00 70-5-2 Training and Mobilization of BPAT 180,000.00 300,000.00 70-5-3 Advocacy and education campaign 162,000.00 486,000.00 70-5-4 Law enforcement operation 336,000.00

70-5-5Programs & projects for illegal drug user surrenderors

400,560.00 719,552.50 769,065.75

70-5-6Counterpart for the construction of standard PNP Station

600,000.00

LACAP on illegal drugs 30,000.00 Crafting and regular review of IACPSP 30,000.00 Creation of community based rehabilitation program/center without wall

219,000.00

10 Environment and Natural Resources Development10-1 Waste Water Management Program

10-1-1Formulation of Waste Water Management Plan

500,000.00 250,000.00

10-2 Solid Waste Management Program

10-2-1SLF operation (SOIL COVER, Water quality Test)

550,000.00 34,050.00 375,000.00

Soil covering of reisdual wastes and laboratory of waster water sample

350,000.00

10-2-2Training and Deputization of 104 SWM enforces (with Brgy.)

50,000.00 50,000.00

10-2-3Monitoring and evaluation of clean and green contest

50,000.00

10-2-4AWARDS CLEAN & GREEN (Mutya ng Kalinisan as 1 component)

215,000.00 250,000.00

Clean and green contest (Barangay, school, offices categories)

350,000.00

10-2-5Beautification, landscaping, fencing and maintenance of all public ground including grass cutting

308,000.00 1,500,000.00

10-2-6 Final draft of updated SWM Plan 100,000.00 100,000.00 10-2-7 IEC on SWM for 26 Barangays 66,668.00 15,000.00 15,000.00

IEC materials and signages 100,000.00 IEC to schools and barangyas 60,000.00 Purchase of SWM PPES, materials and equipments

50,000.00

Repair and Maintenance of SLF Facilities 50,000.00 10-2-8 Concreting of SLF approach (100 meters) 1,000,000.00 10-3 Forest & Forest Land Management Program

10-3-1Reforestation Project (enrichment planting of endemic species)

135,000.00

Reforestation project 250,000.00 Agro-Forestry Program 350,000.00

10-3-2 Conduct Training to IPR applicants 100,000.00 30,000.00 100,000.00 Individual Property Rights 100,000.00

10-3-3 Brushing and maintenance of planted trees 10,000.00 10-3-4 Repair and maintenance of central nursery 100,000.00 48,482.00 150,000.00

Operation and Maintenance of LGU PLant Nursery

200,000.00

Enrichment Planting 200,000.00 Bush clearing of LGU tree plantations 100,000.00

10-4 Disaster Risk Reduction and Management Program

10-4-1Clearing and dredging of water ways of Balatin River, Kapigis River and Guinopokan River

1,481,978.20

10-4-1Disiltation and concreting of diversion canal prone to flooding at Barangay Western

750,000.00

10-5 Institutional Development

10-5-1Rehabilitation and landscaping of Municipal landmarks

1,000,000.00

10-5-2 Repair of Municipal Street names signage 50,000.00 250,000.00 Landscaping -Library 150,000.00 TOTAL 27,054,471.00 8,574,369.85 31,351,050.00 33,681,307.40


BELLA S. BOBADIILA MILAGROS H. PANISAN BOBBY B. BALICAO MPDC Municipal Budget Officer Municipal Mayor

LBP Form No. 2a


1% Office of Senior Citizen Affiars(OSCA)/Person with Disability(PWD)

Past Year Current Year 2017 Budget YearAIP Reference Sector Program/Project/Activity Actual 2016 Actual Estimate Proposed 2018

Code As of June 301 2 3 4 5 6 7

PERSON WITH DISABLITY (PWD)3000 Social Welfare National Sectoral Assembly (NSA) 5,000.00 50,000.00 50,000.00

PDAO/CBR Convention Seminars 20,000.00 26,000.00 20,000.00 NDPR Week 106,114.00 130,488.00 125,000.00 General Assembly/International PWD day

121,320.00 130,488.00 125,000.00

Medical Assistance to children & adult PWD (0-59 yrs. old)

157,000.00 52,000.00 100,000.00 180,000.00

Cash Assistance to PWD Officers 84,000.00 67,700.00 148,500.00 121,132.00 Honoraria of PDAO Focal Person 18,000.00 21,000.00 36,000.00 48,000.00 Training & Seminar 9,450.00 65,400.00 110,000.00 Office Supplies 22,597.55 17,365.25 30,000.00 30,000.00 Internet Connection 9,255.45 14,400.00 20,400.00 Fixtures/Equipments 40,000.00 40,000.00 60,000.00 Livelihood 26,000.00 80,000.00 80,000.00 Medicine Purchase of Booklet 22,500.00 DIsability Advocacies to 26 Brgys. 10,000.00 Capacity Building Seminars on Peer Counseling

11,600.00

W-Chairs assessment to 26 Brgy. 10,400.00 Repair & Maintenance of PWD Office 22,750.37

TOTAL 609,531.55 301,770.70 851,276.00 912,282.37 Office of Senior Citizen Affairs (OSCA)

3000 Social WelfareChapter re-orientation on Senior Citizens Policies, Laws, Rules & Regulations including their privildges and benefits at the 26 Barangay Chapter

30,000.00 10,000.00 30,000.00

Elderly week Celebration 100,000.00 100,000.00 100,000.00 Elderly Christmas Celebration 67,000.00 20,000.00 60,000.00 Honorarium (Chapter President, Staff & Employees

162,000.00 147,300.00 301,200.00

Other Services-Staff 156,000.00 Assistance to SEnior Citizen's Officers & Chapter President

242,400.00

Office Supplies 20,000.00 2,937.00 6,440.00 20,000.00 Water Bills 1,392.00 Electric Bills 7,200.00 Chairs 11,200.00 Employee: Compensation Allowance 108,000.00 Travel Expenses 54,400.00 Mortuary Aid Php2,000/death 144,000.00 55,000.00 72,000.00 194,000.00 Senior Citizen Uniform (T-Shirt) 104,000.00 Proposed concrete fencing in front of the senior citizens building 93,000.00

Miscellaneous Expense 30,000.00 Reserve funds for 2016 20,000.00 Repair & Maintenance of Senior Citizen Building

20,000.00 10,000.00 30,000.00

Proposed Senior Citizens Social Hall at the back of the Federation building

227,636.50

Construction of 6 benches on office pathway

39,883.00

Construction of waiting shade at the Federation office premises

40,000.00

TOTAL 868,192.00 205,237.00 851,276.50 912,283.00 GRAND TOTAL 1,477,723.55 507,007.70 1,702,552.50 1,824,565.37


JOVITA B. LACAYANGA MILAGROS H. PANISAN BOBBY B. BALICAOPDAO Focal Person Municipal Budget Officer Municipal Mayor

EULOGIO AMORTIZADOOSCA Chairman

LBP Form No. 2a

Programmed Appropriation and Obligation for Special Purpose AppropriationsLGU: Wao, Lanao del SurPEACE AND ORDER FUND


As of June 301 2 3 4 5 6 7

1000 General ServicesConduct of foot patrol at the Poblacion areas at least twice a day

15,000.00 40,000.00 40,000.00

Conduct of mobile patrol in barangays within the National Highway at least once a day

20,000.00 40,000.00 40,000.00

Deployment of one PNP personnel as PSB in every barangay

8,000.00 20,000.00 20,000.00

Capacitate BPAT 80,000.00 80,000.00 80,000.00 Documentation of hired workers/laboreres (tapasero) and junk merchants

3,000.00 3,000.00

Strengthen Intellegence Network 3,000.00 3,000.00 Phsychological operation against thieves thru media

8,000.00 8,000.00

Intensify PNP operation on OPLAN KATOK 8,000.00 8,000.00 Maximum deployment of PNP personnel to perform PIPS activities such as patrol & Chechpoint operations

20,000.00 40,000.00 40,000.00

Regular conduct pulong-pulong sa barangay 20,000.00 40,000.00 Operability of BJS mechanism in every brgy. 22,000.00 40,000.00 Conduct of Continous Investigation on all Homicise Cases under Investigation

120,000.00

Procurement of safety gears and gadgets 280,000.00 Implementation of curfew 50,000.00 50,000.00 Capacitate members of the Lupong Tagapayapa in resolving issues and concerns falling down under BJS

15,000.00 40,000.00 20,000.00

Massive IEC and distribution of informative materials

30,000.00 100,000.00

Utilization of relegious sector 20,000.00 30,000.00 Seminars, Trainings & Conferences 600,000.00 Maintenance of PNP Service Vehicles (Fuel, Oil and Lubricants & spareparts

173,500.00

Procurement of 1 unit Motorcycle w/ siren 131,000.00 Mapping of accident prones areas 5,000.00 5,000.00 Installation of traffic warning sign 20,000.00 33,500.00 Repair of dilapidated roads 60,000.00 60,000.00

Deployment of BPAT to accident prone areas 6,500.00 6,500.00

Deployment of additional LGU Traffic Enforcers

75,000.00 140,000.00

Regular meeting with LTO, Lanao del Sur Provincial Highway Patrol Team, MDRRMO, SB Committee on Transportation and ABC

10,000.00 10,000.00

Regular meeting with transport organization such as WADOSICA, WAMODA

2,000.00 10,000.00 10,000.00

Mapping of fire prone areas 10,000.00 10,000.00 Regular conduct of Security Survey and Inspection

5,000.00 10,000.00 10,000.00

Strict enforcement of the No fire Extiguisher, No Permit to business establishment owners

10,000.00 10,000.00

Installation of No Smoking signs 45,000.00 50,000.00 50,000.00

Meeting with heads of other government agencies for the conduct of SSI

6,000.00 10,000.00 10,000.00

Visitation of barangays and conduct of pulong-pulong to its constituent especially before the entry of summer

40,000.00 40,000.00 40,000.00

Initiate meeting with the ABC and business establishments owners

5,000.00 10,000.00 10,000.00

Massive IEC and distribution of informative materials

35,000.00 71,000.00

Request for additional personnel and mobility asset

2,000.00 2,000.00 2,000.00

Capacitate Barangay Council on family and women

40,000.00 80,000.00 40,000.00

TOTAL - 515,000.00 1,000,000.00 2,000,000.00



LBP FORM NO. 3 Annex F

PERSONNEL SCHEDULE CY 2018LGU: WAO, LANAO DEL SUR

Item Number Position Name of Current Year 2017 Budget Year 2018 Increase/Old New Title Incumbent Rate/Annum Rate/Annum Decrease

SG/STEP Amount SG/STEP Amount1 2 3 4 5 6 7 8 9

OFFICE OF THE MUNICIPAL MAYOR1-01 Municipal Mayor Bobby B. Balicao 27-1 889,736.00 27-1 1,049,700.00 159,964.00 1-02 SAA/Private Secretary II Bryan P. Balicao 15-1 281,163.00 15-1 295,908.00 14,745.00 1-03 Security Officer II Errol Panizales 15-1 281,163.00 15-1 295,908.00 14,745.00 1-04 Executive Assistant Elvino B. Balcao, Jr. 14-1 257,958.00 14-1 270,240.00 12,282.00 1-05 Legal Officer I Vacant 14-1 257,958.00 14-1 270,240.00 12,282.00 1-06 AO II/Information Officer I Desiree B. Macamay 11-2 205,188.00 11-2 208,457.00 3,269.00 1-07 Tourism Operation Officer I Mariela Jane Garita 11-1 205,188.00 11-1 205,826.00 638.00 1-08 Market Supervisor I Jocelyn A. dela Cruz 10-2 193,836.00 10-2 193,836.00 - 1-09 AO I/Computer Operator I Analie D. Tropico 7-7 166,956.00 7-7 166,956.00 - 1-10 Administrative Aide III/Clerk I Vacant 3-1 115,536.00 3-1 121,524.00 5,988.00 1-11 Administrative Aide III/Driver I Noel C. Alberto 3-7 124,776.00 3-7 127,673.00 2,897.00 1-12 Security Guard I Nestor C. Balicao 3-6 124,776.00 3-7 127,673.00 2,897.00 1-13 Security Guard I Benjie B. Robles 3-1 115,536.00 3-1 121,524.00 5,988.00

MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT SECTION - 1-14 LDRRM Officer III Francis Garcia 18-1 364,069.00 18-1 388,467.00 24,398.00

1-15 LDRRM Officer Vacant 11-1 205,825.00 205,825.00 1-16 LDRRM Assistant Vacant 8-1 161,344.00 8-1 166,080.00 4,736.00

Total 3,745,183.00 4,215,837.00 470,654.00


ANALIE D. TROPICO LIDA P. GARCIA BOBBY B. BALICAO Computer Operator HRMO II Municipal Mayor

LBP FORM NO. 3 PERSONNEL SCHEDULE CY 2018

LGU: WAO, LANAO DEL SUR



CASUAL EMPLOYEES1-01 Administrative Aide III/Clerk I Analee B. Abrea 3-1 116,148.00 3-1 121,524.00 5,376.00 1-02 Administrative Aide III/Clerk I Sonia Agbu 3-1 116,148.00 3-1 121,524.00 5,376.00 1-03 Security Guard I Ronolfo Aguilar 3-1 116,148.00 3-1 121,524.00 5,376.00 1-04 Administrative Aide III/Clerk I Lerma Balasoto 3-1 116,148.00 3-1 121,524.00 5,376.00 1-05 Security Guard I Renato a. Factor 3-1 116,148.00 3-1 121,524.00 5,376.00 1-06 Administrative Aide III/Clerk I Gretchen Balicao 3-1 116,148.00 3-1 121,524.00 5,376.00 1-07 Security Guard I Larry Balicao 3-1 116,148.00 3-1 121,524.00 5,376.00 1-08 Administrative Aide III/Clerk I Kristyl Lyn G. Baniaga 3-1 116,148.00 3-1 121,524.00 5,376.00 1-09 Administrative Aide III/Clerk I Carmel Berco 3-1 116,148.00 3-1 121,524.00 5,376.00 1-10 Administrative Aide III/Clerk I Mabelle Engada 3-1 116,148.00 3-1 121,524.00 5,376.00 1-11 Driver I Joelito Bernal 3-1 116,148.00 3-1 121,524.00 5,376.00 1-12 Administrative Aide III/Clerk I Claire Samaniego 3-1 116,148.00 3-1 121,524.00 5,376.00 1-13 Administrative Aide III/Clerk I Judith Robles 3-1 116,148.00 3-1 121,524.00 5,376.00 1-14 Administrative Aide III/Clerk I Susan Malaguit 3-1 116,148.00 3-1 121,524.00 5,376.00 1-15 Administrative Aide III/Clerk I Ludelisa Bernal 3-1 116,148.00 3-1 121,524.00 5,376.00 1-16 Administrative Aide III/Clerk I Aliah T. ali 3-1 116,148.00 3-1 121,524.00 5,376.00 1-17 Administrative Aide III/Clerk I Diana Ross Obenza 3-1 116,148.00 3-1 121,524.00 5,376.00 1-18 Utility Worker I Donna f. Penaflorida 1-1 101,806.00 1-1 107,208.00 5,402.00 1-19 Driver I Charlie F. Aldema 3-1 116,148.00 3-1 121,524.00 5,376.00 1-20 Utility Worker I Steve Escolta 1-1 101,806.00 1-1 107,208.00 5,402.00 1-21 Security Guard I Audie Loyola 3-1 116,148.00 3-1 121,524.00 5,376.00 1-22 Security Guard I Teddy Pelere 3-1 116,148.00 3-1 121,524.00 5,376.00

1-23 Administrative Aide III/Clerk I Cynthia Pulvera 3-1 116,148.00 3-1 121,524.00 5,376.00 1-24 Administrative Aide III/Clerk I Ronie Castor 3-1 116,148.00 3-1 121,524.00 5,376.00 1-25 Administrative Aide III/Clerk I Lucita Gicole 3-1 116,148.00 3-1 121,524.00 5,376.00 1-26 Administrative Aide III/Clerk I Aquilino Deverte, Jr. 3-1 116,148.00 3-1 121,524.00 5,376.00 1-27 Security Guard I Arnold Duplito 3-1 116,148.00 3-1 121,524.00 5,376.00 1-28 Administrative Aide III/Clerk I Joceflor Sorilla 3-1 116,148.00 3-1 121,524.00 5,376.00 1-29 Administrative Aide III/Clerk I Leo A. Valladolid 3-1 116,148.00 3-1 121,524.00 5,376.00 1-30 Administrative Aide III/Clerk I Hazel V. Medillo 3-1 116,148.00 3-1 121,524.00 5,376.00 1-31 Administrative Aide III/Clerk I Cyrus C. Ciasico 3-1 116,148.00 3-1 121,524.00 5,376.00 1-32 Security Guard I Joeven G. Balicao 3-1 116,148.00 1-33 Administrative Aide III/Clerk I Noel Emborgo 3-1 116,148.00 1-34 Security Guard I Gamaliel V. Sarmeinto 3-1 116,148.00 1-35 Administrative Aide III/Clerk I Regiene C. Valle 3-1 116,148.00 1-36 Driver I Jonard E. Celda 3-1 116,148.00 1-37 Utility Worker I Regina Divinagracia 1-1 101,806.00 1-38 Security Guard I Eduardo B. Gabato 3-1 116,148.00 1-39 Administrative Aide III/Clerk I Rosabella D. Salvador 3-1 116,148.00 1-40 Administrative Aide III/Clerk I Lovely Jane B. Paghasian 3-1 116,148.00

TOTAL 4,602,894.00 3,738,612.00 166,708.00 Prepared by: Reviewed: Approved:

LIDA P. GARCIA LIDA P. GARCIA BOBBY B. BALICAOHRMO II HRMO II Municipal Mayor

LBP FORM NO. 3 Annex FPERSONNEL SCHEDULE CY 2018




OFFICE OF THE VICE MAYOR2-01 Municipal Vice Mayor Al B. Belotendos 25-1 729,055.00 25-1 840,878.00 111,823.00 2-02 Secretary to the SB Eveleyn M. Ferrer 24-8 722,486.00 24-8 829,709.00 107,223.00 2-03 Sangguniang Bayan Member Emelita J. Balicao 24-1 657,043.00 24-1 747,650.00 90,607.00 2-04 Sangguniang Bayan Member Dennis L. Angeles 24-1 657,043.00 24-1 747,650.00 90,607.00 2-05 Sangguniang Bayan Member Elmer A. Mendoza 24-1 657,043.00 24-1 747,650.00 90,607.00 2-06 Sangguniang Bayan Member Jocelyn P. Monton 24-1 657,043.00 24-1 747,650.00 90,607.00 2-07 Sangguniang Bayan Member Elsie C. Caralde 24-3 675,107.00 24-3 770,222.00 95,115.00 2-08 Sangguniang Bayan Member Nasrodin P. Macadato 24-2 666,019.00 24-2 758,849.00 92,830.00 2-09 Sangguniang Bayan Member Flaviano D. Wagas 24-2 666,019.00 24-2 758,849.00 92,830.00 2-10 Sangguniang Bayan Member Roger B. Baldeviso 24-1 657,043.00 24-1 747,650.00 90,607.00 2-11 ABC President Jun G. Rivas 24-1 657,043.00 24-1 747,650.00 90,607.00 2-12 SK Federation President Vacant 24-1 657,043.00 24-1 747,650.00 90,607.00 2-13 Administrative Assistant I/Computer Operator IImelda D. Rey 7-1 154,560.00 7-1 155,592.00 1,032.00 2-14 Local Legislative Staff Assistant Madelyn T. Abao 6-2 145,752.00 6-2 147,482.00 1,730.00 2-15 Local Legislative Staff Emlpoyee II Melody R. Igot 4-1 123,984.00 4-1 129,276.00 5,292.00 2-16 Local Legislative Staff Emlpoyee II Estella Marie V. Palacios 4-1 123,984.00 4-1 129,276.00 5,292.00 2-17 Local Legislative Staff Emlpoyee II Hannah Mae C. Pastolero 4-1 123,984.00 4-1 129,276.00 5,292.00 2-18 Local Legislative Staff Emlpoyee II Christine P. Wagas 4-1 123,984.00 4-1 129,276.00 5,292.00 2-19 Local Legislative Staff Emlpoyee II Mary Grace P. Montero 4-1 123,984.00 4-1 129,276.00 5,292.00 2-20 Adminstrative Aide III/Driver I John Mart B. Quilay 3-7 124,776.00 3-1 121,524.00 - 3,252.00

2-21 Adminsitrative Aide III/Driver I Senen M. Sucaldito 3-5 120,309.00 3-5 125,593.00 5,284.00 2-22 Administrative Aide III/Clerk I Vacant 3-1 115,536.00 3-1 121,524.00 5,988.00

Total 9,338,840.00 10,510,152.00 1,171,312.00 Prepared: Reviewed: Approved:

EVELYN M. FERRER LIDA P. GARCIA BOBBY B. BALICAOSB Secretary HRMO II Municipal Mayor





OFFICE OF THE MUNICIPAL ADMINISTRATOR3-01 Municipal Administrator Merry Jean B. Escovilla 24-1 657,043.00 24-1 747,650.00 90,607.00 3-02 Municipal Government Assistant Head (MGADH)Jaime G. Rinos 22-6 576,167.00 22-6 645,170.00 69,003.00 3-03 Administrative Officer IV/HRMO II Lida P. Garcia 15-8 305,004.00 15-8 321,759.00 16,755.00 3-04 Cooperative Development Specialist I Dionesio Palaca 11-2 207,816.00 11-2 208,457.00 641.00 3-05 Administrative Officer II/Supply Officer I Josephine S. Clarito 10-2 193,836.00 10-2 193,836.00 - 3-06 Administrative Assistant I/Computer Operator I Nancy G. Sucaldito 7-2 156,540.00 7-2 156,876.00 336.00 3-07 Traffic Aide III Bernard Tecson 7-1 154,560.00 7-1 155,592.00 1,032.00 3-08 Labor Foreman I Athos G. Sorongon 6-2 145,752.00 6-3 148,696.00 2,944.00 3-09 Administrative Aide VI/Clerk III Prilyn P. Guro 6-2 145,752.00 6-2 147,482.00 1,730.00 3-10 Administrative Aide IV/Clerk II Vacant 4-1 124,296.00 4-1 129,276.00 4,980.00 3-11 Heavy Equipment Operator I Federico E. Labastida 4-2 125,072.00 4-2 130,335.00 5,263.00 3-12 Heavy Equipment Operator I Wilfredo B. Franco 4-5 130,848.00 4-5 133,589.00 2,741.00 3-13 Heavy Equipment Operator I Renato Maceda 4-7 134,268.00 4-7 135,816.00 1,548.00 3-14 Heavy Equipment Operator I Rufo D. Edulsa 4-6 132,540.00 4-6 134,701.00 2,161.00 3-15 Heavy Equipment Operator I Kenwarners P. Winters 4-6 132,540.00 4-7 135,816.00 3,276.00 3-16 Heavy Equipment Operator I Ronnie L. Sagun 4-5 130,848.00 4-6 134,701.00 3,853.00 3-17 Heavy Equipment Operator I Teddy C. Ceballos 4-5 130,848.00 4-5 133,589.00 2,741.00 3-18 Heavy Equipment Operator I Sofronio C. Eulogio 4-5 132,540.00 4-5 133,589.00 1,049.00 3-19 Administrative Aide IV/Mechanic I Regie L. Balgos 4-6 132,540.00 4-7 135,816.00 3,276.00 3-20 Administrative Aide IV/Mechanic I Charlie C. Castillano 4-5 130,848.00 4-6 134,701.00 3,853.00 3-21 Welder Reden P. Bearneza 4-2 125,892.00 4-2 130,335.00 4,443.00 3-22 Administrative Aide IV/Electrician I Alfredo C. Bacudio 4-5 129,156.00 4-5 133,589.00 4,433.00

3-23 Administrative Aide III/Driver I Roger Macamay 3-8 126,408.00 3-8 128,724.00 2,316.00 3-24 Administrative Aide III/Driver I Fernando A. Caballero 3-7 123,180.00 3-7 127,673.00 4,493.00 3-25 Administrative Aide III/Driver I Leonardo R. Panisan 3-7 123,180.00 3-7 127,673.00 4,493.00 3-26 Administrative Aide III/Driver I Epitacio N. Celendro 3-6 123,180.00 3-7 127,673.00 4,493.00 3-27 Administrative Aide III/Driver I Edilberto P. Peregrino 3-6 123,180.00 3-7 127,673.00 4,493.00 3-28 Administrative Aide III/Driver I Teotimo V. Quilay 3-6 123,180.00 3-6 126,624.00 3,444.00 3-29 Administrative Aide III/Driver I Rammel B. Barrion 3-2 117,012.00 3-3 123,542.00 6,530.00 3-30 Administrative Aide III/Driver I Ronnie C. Cabactulan 3-6 123,180.00 3-6 126,624.00 3,444.00 3-31 Administrative Aide III/Driver I Francisco B. Baylen, Jr. 3-6 123,180.00 3-6 126,624.00 3,444.00 3-32 Administrative Aide III/Clerk I Lucelle M. Barrion 3-1 115,536.00 3-1 121,476.00 5,940.00 3-33 Cemetery Caretaker I Nicomedes C. Quilacio 2-2 109,762.00 2-3 116,137.00 6,375.00 3-34 Administrative Aide I/Utility Worker I Romerico Bordon 1-1 101,806.00 1-1 107,208.00 5,402.00 3-35 Administrative Aide I/Utility Worker I Ronald V. Dumadag 1-2 100,716.00 1-2 108,144.00 7,428.00 3-36 Administrative Aide I/Utility Worker I Vacant 1-1 101,806.00 1-1 107,208.00 5,402.00 3-37 Administrative Aide I/Utility Worker I Vacant 1-7 107,376.00 1-1 107,208.00 - 168.00

Total 5,977,388.00 6,271,582.00 294,194.00







OFFICE OF THE MUNICIPAL PLANNING AND DEVELOPMENT COORDINATOR4-01 MPDC Bella S. Bobadilla 24-6 703,157.00 24-6 805,382.00 102,225.00 4-02 Statistician II Antonieto R. Montanez 15-1 281,163.00 15-1 295,908.00 14,745.00 4-03 Administrative Officer II/Planning Officer I Dilbert L. Egbalic 11-2 207,816.00 11-3 211,120.00 3,304.00 4-04 Statistician I Vacant 11-1 200,124.00 11-1 205,826.00 5,702.00 4-05 Project Development Assistant Marina N. Loja 8-6 174,732.00 8-6 174,732.00 - 4-06 Administrative Assistant I/Computer Operator IArnel V. Ayco 7-2 156,540.00 7-3 158,172.00 1,632.00

Total 1,723,532.00 1,851,140.00 127,608.00


BELLA S. BOBADILLA LIDA P. GARCIA BOBBY B. BALICAOMPDC HRMO II Municipal Mayor





OFFICE OF THE MUNICIPAL CIVIL REGISTRAR5-01 Municipal Civil Registrar Perla A. Iniego 24-1 657,048.00 24-2 758,850.00 101,802.00 5-02 Assistant Registration Officer I Amalia T. Carumba 8-7 179,304.00 8-7 179,304.00 -

5-03 Computer Operator Vacant 7-1 155,592.00 155,592.00 Total 836,352.00 1,093,746.00 257,394.00


PERLA A. INIEGO LIDA P. GARCIA BOBBY B. BALICAOMCR HRMO II Municipal Mayor





OFFICE OF THE MUNICIPAL BUDGET OFFICER6-01 Municipal Budget Officer Milagros H. Panisan 24-2 666,019.00 24-2 758,850.00 92,831.00 6-02 Administrative Assistant II/Budgeting Assistant I Rosana B. Jareno 8-2 165,996.00 8-2 168,132.00 2,136.00

Total 832,015.00 926,982.00 94,967.00


MILAGROS H. PANISAN LIDA P. GARCIA BOBBY B. BALICAOMunicipal Budget Officer HRMO II Municipal Mayor





OFFICE OF THE MUNICIPAL ACCOUNTANT7-01 Municipal Accountant Reynold L. Joring 24-5 693,682.00 24-6 805,382.00 111,700.00 7-02 Administrative Officer II/MAA I Vilma C. Dagpin 11-1 205,188.00 11-1 205,826.00 638.00 7-03 Administrative Assistant II/Bookkeeper Merlyn C. Peregrino 8-8 181,656.00 8-8 181,656.00 - 7-04 Administrative Assistant II/Accounting Clerk III Vacant 8-1 165,996.00 8-1 166,080.00 84.00 7-05 Administrative Assistant I/Mngt. & Audit Assistant Dolly P. Quitor 8-7 179,304.00 8-7 179,304.00 - 7-06 Administrative Aide VI/Accounting Clerk II Jeriel Remorosa 6-1 143,904.00 6-1 146,268.00 2,364.00 7-07 Administrative Aide IV/Accounting Clerk I Vivian F. Malaguit 4-2 125,892.00 4-3 131,417.00 5,525.00

Total 1,695,622.00 1,815,933.00 120,311.00


REYNOLD L. JORING, CPA LIDA P. GARCIA BOBBY B. BALICAOMunicipal Accountant HRMO II Municipal Mayor





OFFICE OF THE MUNICIPAL TREASURER8-01 Municipal Treasurer Edgar B. Demegillo 24-6 703,157.00 24-6 805,382.00 102,225.00 8-02 Local Treasury Operation Officer II Vacant 15-1 281,163.00 15-1 295,908.00 14,745.00

8-03 Local Treasury Operation Officer II Vacant 15-1 295,908.00 295,908.00 8-04 Local Treasury Operation Officer I Lina C. Rey 11-2 207,816.00 11-2 208,457.00 641.00 8-05 Administrative Assistant II/Disbursing Officer II Ma. Imelda M. Fernandez 8-8 182,656.00 8-8 182,656.00 - 8-06 Revenue Collection Clerk II Merlinda M. Dela Cruz 7-8 169,152.00 7-8 169,152.00 -

7-Aug Market Inspector I Vacant 6-1 143,904.00 6-1 146,268.00 2,364.00 8-08 Revenue Collection Clerk I Alex Rodorocio 5-1 133,740.00 5-2 138,781.00 5,041.00 8-09 Revenue Collection Clerk I Marvin Forton 5-2 133,793.00 5-2 138,781.00 4,988.00 8-10 Revenue Collection Clerk I Rolando L. Aguilar 5-2 135,456.00 5-2 138,781.00 3,325.00 8-11 Administrative Aide IV/Clerk II Mark Anthony Villarias 4-1 124,296.00 4-1 129,276.00 4,980.00

Total 2,215,133.00 2,649,350.00 434,217.00


EDGAR B. DEMEGILLO LIDA P. GARCIA BOBBY B. BALICAOMunicipal Treasurer HRMO II Municipal Mayor





OFFICE OF THE MUNICIPAL ASSESSOR9-01 Municipal Assessor Jose V. Loja 24-2 666,019.00 24-2 758,850.00 92,831.00 9-02 LAOO II Noli Rebucas 15-1 281,163.00 15-1 295,908.00 14,745.00

9-03 Tax Mapper II Vacant 15-1 295,908.00 295,908.00 9-04 Tax Mapper I Ariel Melicado 11-2 207,816.00 11-3 211,120.00 3,304.00 9-05 Administrative Aide VI/Assessment Clerk II Myrna M. Malagamba 6-7 155,460.00 6-7 155,460.00 - 9-06 Administrative Aide IV/Assessment Clerk I Jocelyn P. Mangino 4-7 134,268.00 4-7 135,813.00 1,545.00

Total 1,444,726.00 1,853,059.00 408,333.00


JOSE V. LOJA, REB, REA LIDA P. GARCIA BOBBY B. BALICAOMunicipal Assessor HRMO II Municipal Mayor





OFFICE OF THE MINICIPAL ENGINEER10-01 Municipal Engineer Erwin Ronello P. Pamplona 24-8 722,486.00 24-8 829,709.00 107,223.00

10-2 Engineer II Vacant 16-1 324,000.00 324,000.00 10-03 Engineer I Shirley J. Pasco 12-7 237,516.00 12-8 245,244.00 7,728.00 10-04 Engineer I Vacant 12-1 218,147.00 12-1 225,924.00 7,777.00 10-05 Construction & Maintenance General ForemanJessie N. Segunla 11-7 221,568.00 11-7 222,125.00 557.00 10-06 Draftsman II Rey Balintongog 8-1 165,996.00 8-1 166,080.00 84.00 10-07 Construction & Maintenance Capataz Mario A. Gabales 5-7 146,364.00 5-8 146,364.00 - 10-08 Administrative Aide III/Clerk I Delia H. de Guzman 3-7 124,776.00 3-7 127,673.00 2,897.00 10-09 Construction & Maintenance Man Cris Jolie S. Sorongon 2-1 107,184.00 2-1 114,240.00 7,056.00 10-10 Construction & Maintenance Man Napoleon P. Parcon 2-7 115,752.00 2-8 121,013.00 5,261.00 10-11 Construction & Maintenance Man Efren C. Catublas 2-5 114,699.00 2-7 120,024.00 5,325.00

Total 2,174,488.00 2,642,396.00 467,908.00


ERWIN RONELLO PAMPLONA LIDA P. GARCIA BOBBY B. BALICAOMunicipal Engineer HRMO II Municipal Mayor





OFFICE OF THE MUNICIPAL ENVIRONMENT AND NATURAL RESOURCES11-01 MENRO Lominog S. Polayagan 24-4 684,338.00 24-5 793,489.00 109,151.00 11-02 Administrative Aide III/Clerk I Saramina P. Ali 3-1 117,012.00 3-2 122,533.00 5,521.00

Total 801,350.00 916,022.00 114,672.00


LOMINOG S. POLAYAGAN LIDA P. GARCIA BOBBY B. BALICAOMENRO HRMO II Municipal Mayor





OFFICE OF THE MUNICIPAL LIBRARY & INFORMATION CENTER12-01 Librarian I Alyn S. Jaurigue 10-5 201,432.00 10-5 201,432.00 -


ALYN S. JAURIGUE LIDA P. GARCIA BOBBY B. BALICAOMENRO HRMO II Municipal Mayor





OFFICE OF THE MUNICIPAL ECONOMIC ENTERPRISE DEVELOPMENT OFFICE13-01 Municipal Government Department Head I Jonathan T. Simon 24-1 657,043.00 24-1 758,850.00 101,807.00 13-02 Administrative Assistant II Vacant 8-1 161,344.00 8-1 166,080.00 4,736.00

13-03 Public Service Foreman Vacant 6-1 146,268.00 146,268.00 Total 818,387.00 1,071,198.00 252,811.00


JONATHAN T. SIMON LIDA P. GARCIA BOBBY B. BALICAOMEEDO HRMO II Municipal Mayor





OFFICE OF THE MUNICIPAL HEALTH OFFICER14-01 Municipal Health Officer Vacant 24-1 657,043.00 24-1 747,650.00 90,607.00

TOTAL 657,043.00 747,650.00 90,607.00

Prepared by: Reviewed: Approved:


LBP FORM NO. 3 Annex FLBP FORM NO. 3a

PLANTILLA OF LGU PERSONNEL FY 2018LGU: WAO, LANAO DEL SUR






Total 3,745,183.00 4,215,837.00 470,654.00 OFFICE OF THE VICE MAYOR

2-01 Municipal Vice Mayor Al B. Belotendos 25-1 729,055.00 25-1 840,878.00 111,823.00 2-02 Secretary to the SB Eveleyn M. Ferrer 24-8 722,486.00 24-8 829,709.00 107,223.00

2-03 Sangguniang Bayan Member Emelita J. Balicao 24-1 657,043.00 24-1 747,650.00 90,607.00 2-04 Sangguniang Bayan Member Dennis L. Angeles 24-1 657,043.00 24-1 747,650.00 90,607.00 2-05 Sangguniang Bayan Member Elmer A. Mendoza 24-1 657,043.00 24-1 747,650.00 90,607.00 2-06 Sangguniang Bayan Member Jocelyn P. Monton 24-1 657,043.00 24-1 747,650.00 90,607.00 2-07 Sangguniang Bayan Member Elsie C. Caralde 24-3 675,107.00 24-3 770,222.00 95,115.00 2-08 Sangguniang Bayan Member Nasrodin P. Macadato 24-2 666,019.00 24-2 758,849.00 92,830.00 2-09 Sangguniang Bayan Member Flaviano D. Wagas 24-2 666,019.00 24-2 758,849.00 92,830.00 2-10 Sangguniang Bayan Member Roger B. Baldeviso 24-1 657,043.00 24-1 747,650.00 90,607.00 2-11 ABC President Jun G. Rivas 24-1 657,043.00 24-1 747,650.00 90,607.00 2-12 SK Federation President Vacant 24-1 657,043.00 24-1 747,650.00 90,607.00 2-13 Administrative Assistant I/Computer Operator I Imelda D. Rey 7-1 154,560.00 7-1 155,592.00 1,032.00 2-14 Local Legislative Staff Assistant Madelyn T. Abao 6-2 145,752.00 6-2 147,482.00 1,730.00 2-15 Local Legislative Staff Emlpoyee II Melody R. Igot 4-1 123,984.00 4-1 129,276.00 5,292.00 2-16 Local Legislative Staff Emlpoyee II Estella Marie V. Palacios 4-1 123,984.00 4-1 129,276.00 5,292.00 2-17 Local Legislative Staff Emlpoyee II Hannah Mae C. Pastolero 4-1 123,984.00 4-1 129,276.00 5,292.00 2-18 Local Legislative Staff Emlpoyee II Christine P. Wagas 4-1 123,984.00 4-1 129,276.00 5,292.00 2-19 Local Legislative Staff Emlpoyee II Mary Grace P. Montero 4-1 123,984.00 4-1 129,276.00 5,292.00 2-20 Adminstrative Aide III/Driver I Vacant 3-7 124,776.00 3-1 121,524.00 - 3,252.00 2-21 Adminsitrative Aide III/Driver I Senen M. Sucaldito 3-5 120,309.00 3-5 125,593.00 5,284.00 2-22 Administrative Aide III/Clerk I Vacant 3-1 115,536.00 3-1 121,524.00 5,988.00

Total 9,338,840.00 10,510,152.00 1,171,312.00 OFFICE OF THE MUNICIPAL ADMINISTRATOR

3-01 Municipal Administrator Merry Jean B. Escovilla 24-1 657,043.00 24-1 747,650.00 90,607.00 3-02 Municipal Government Assistant Head (MGADH)Jaime G. Rinos 22-6 576,167.00 22-6 645,170.00 69,003.00 3-03 Administrative Officer IV/HRMO II Lida P. Garcia 15-8 305,004.00 15-8 321,759.00 16,755.00 3-04 Cooperative Development Specialist I Dionesio Palaca 11-2 207,816.00 11-2 208,457.00 641.00 3-05 Administrative Officer II/Supply Officer I Josephine S. Clarito 10-2 193,836.00 10-2 193,836.00 - 3-06 Administrative Assistant I/Computer Operator I Nancy G. Sucaldito 7-2 156,540.00 7-2 156,876.00 336.00 3-07 Traffic Aide III Bernard Tecson 7-1 154,560.00 7-1 155,592.00 1,032.00 3-08 Labor Foreman I Athos G. Sorongon 6-2 145,752.00 6-3 148,696.00 2,944.00 3-09 Administrative Aide VI/Clerk III Prilyn P. Guro 6-2 145,752.00 6-2 147,482.00 1,730.00

3-10 Administrative Aide IV/Clerk II Vacant 4-1 124,296.00 4-1 129,276.00 4,980.00 3-11 Heavy Equipment Operator I Federico E. Labastida 4-2 125,072.00 4-2 130,335.00 5,263.00 3-12 Heavy Equipment Operator I Wilfredo B. Franco 4-5 130,848.00 4-5 133,589.00 2,741.00 3-13 Heavy Equipment Operator I Renato Maceda 4-7 134,268.00 4-7 135,816.00 1,548.00 3-14 Heavy Equipment Operator I Rufo D. Edulsa 4-6 132,540.00 4-6 134,701.00 2,161.00 3-15 Heavy Equipment Operator I Kenwarners P. Winters 4-6 132,540.00 4-7 135,816.00 3,276.00 3-16 Heavy Equipment Operator I Ronnie L. Sagun 4-5 130,848.00 4-6 134,701.00 3,853.00 3-17 Heavy Equipment Operator I Teddy C. Ceballos 4-5 130,848.00 4-5 133,589.00 2,741.00 3-18 Heavy Equipment Operator I Sofronio C. Eulogio 4-5 132,540.00 4-5 133,589.00 1,049.00 3-19 Administrative Aide IV/Mechanic I Regie L. Balgos 4-6 132,540.00 4-7 135,816.00 3,276.00 3-20 Administrative Aide IV/Mechanic I Charlie C. Castillano 4-5 130,848.00 4-6 134,701.00 3,853.00 3-21 Welder Reden P. Bearneza 4-2 125,892.00 4-2 130,335.00 4,443.00 3-22 Administrative Aide IV/Electrician I Alfredo C. Bacudio 4-5 129,156.00 4-5 133,589.00 4,433.00 3-23 Administrative Aide III/Driver I Roger Macamay 3-8 126,408.00 3-8 128,724.00 2,316.00 3-24 Administrative Aide III/Driver I Fernando A. Caballero 3-7 123,180.00 3-7 127,673.00 4,493.00 3-25 Administrative Aide III/Driver I Leonardo R. Panisan 3-7 123,180.00 3-7 127,673.00 4,493.00 3-26 Administrative Aide III/Driver I Epitacio N. Celendro 3-6 123,180.00 3-7 127,673.00 4,493.00 3-27 Administrative Aide III/Driver I Edilberto P. Peregrino 3-6 123,180.00 3-7 127,673.00 4,493.00 3-28 Administrative Aide III/Driver I Teotimo V. Quilay 3-6 123,180.00 3-6 126,624.00 3,444.00 3-29 Administrative Aide III/Driver I Rammel B. Barrion 3-2 117,012.00 3-3 123,542.00 6,530.00 3-30 Administrative Aide III/Driver I Ronnie C. Cabactulan 3-6 123,180.00 3-6 126,624.00 3,444.00 3-31 Administrative Aide III/Driver I Francisco B. Baylen, Jr. 3-6 123,180.00 3-6 126,624.00 3,444.00 3-32 Administrative Aide III/Clerk I Lucelle M. Barrion 3-1 115,536.00 3-1 121,476.00 5,940.00 3-33 Cemetery Caretaker I Nicomedes C. Quilacio 2-2 109,762.00 2-3 116,137.00 6,375.00 3-34 Administrative Aide I/Utility Worker I Romerico Bordon 1-1 101,806.00 1-1 107,208.00 5,402.00 3-35 Administrative Aide I/Utility Worker I Ronald V. Dumadag 1-2 100,716.00 1-2 108,144.00 7,428.00 3-36 Administrative Aide I/Utility Worker I Vacant 1-1 101,806.00 1-1 107,208.00 5,402.00 3-37 Administrative Aide I/Utility Worker I Vacant 1-7 107,376.00 1-1 107,208.00 - 168.00

Total 5,977,388.00 6,271,582.00 294,194.00 OFFICE OF THE MUNICIPAL PLANNING AND DEVELOPMENT COORDINATOR

4-01 MPDC Bella S. Bobadilla 24-6 703,157.00 24-6 805,382.00 102,225.00

4-02 Statistician II Antonieto R. Montanez 15-1 281,163.00 15-1 295,908.00 14,745.00 4-03 Administrative Officer II/Planning Officer I Dilbert L. Egbalic 11-2 207,816.00 11-3 211,120.00 3,304.00 4-04 Statistician I Vacant 11-1 200,124.00 11-1 205,826.00 5,702.00 4-05 Project Development Assistant Marina N. Loja 8-6 174,732.00 8-6 174,732.00 - 4-06 Administrative Assistant I/Computer Operator I Arnel V. Ayco 7-2 156,540.00 7-3 158,172.00 1,632.00

Total 1,723,532.00 1,851,140.00 127,608.00 OFFICE OF THE MUNICIPAL CIVIL REGISTRAR

5-01 Municipal Civil Registrar Perla A. Iniego 24-1 657,048.00 24-2 758,850.00 101,802.00 5-02 Assistant Registration Officer I Amalia T. Carumba 8-7 179,304.00 8-7 179,304.00 -



Total 832,015.00 926,982.00 94,967.00 OFFICE OF THE MUNICIPAL ACCOUNTANT

7-01 Municipal Accountant Reynold L. Joring 24-5 693,682.00 24-6 805,382.00 111,700.00 7-02 Administrative Officer II/MAA I Vilma C. Dagpin 11-1 205,188.00 11-1 205,826.00 638.00 7-03 Administrative Assistant II/Bookkeeper Merlyn C. Peregrino 8-8 181,656.00 8-8 181,656.00 - 7-04 Administrative Assistant II/Accounting Clerk III Vacant 8-1 165,996.00 8-1 166,080.00 84.00 7-05 Administrative Assistant I/Mngt. & Audit Assistant Dolly P. Quitor 8-7 179,304.00 8-7 179,304.00 - 7-06 Administrative Aide VI/Accounting Clerk II Jeriel Remorosa 6-1 143,904.00 6-1 146,268.00 2,364.00 7-07 Administrative Aide IV/Accounting Clerk I Vivian F. Malaguit 4-2 125,892.00 4-3 131,417.00 5,525.00

Total 1,695,622.00 1,815,933.00 120,311.00 OFFICE OF THE MUNICIPAL TREASURER

8-01 Municipal Treasurer Edgar B. Demegillo 24-6 703,157.00 24-6 805,382.00 102,225.00 8-02 Local Treasury Operation Officer II Vacant 15-1 281,163.00 15-1 295,908.00 14,745.00

8-03 Local Treasury Operation Officer II Vacant 15-1 295,908.00 295,908.00 8-04 Local Treasury Operation Officer I Lina C. Rey 11-2 207,816.00 11-2 208,457.00 641.00 8-05 Administrative Assistant II/Disbursing Officer II Ma. Imelda M. Fernandez 8-8 182,656.00 8-8 182,656.00 - 8-06 Revenue Collection Clerk II Merlinda M. Dela Cruz 7-8 169,152.00 7-8 169,152.00 -

8-07 Market Inspector I Vacant 6-1 143,904.00 6-1 146,268.00 2,364.00 8-08 Revenue Collection Clerk I Alex Rodorocio 5-1 133,740.00 5-2 138,781.00 5,041.00 8-09 Revenue Collection Clerk I Marvin Forton 5-2 133,793.00 5-2 138,781.00 4,988.00 8-10 Revenue Collection Clerk I Rolando L. Aguilar 5-2 135,456.00 5-2 138,781.00 3,325.00 8-11 Administrative Aide IV/Clerk II Mark Anthony Villarias 4-1 124,296.00 4-1 129,276.00 4,980.00

Total 2,215,133.00 2,649,350.00 434,217.00 OFFICE OF THE MUNICIPAL ASSESSOR

9-01 Municipal Assessor Jose V. Loja 24-2 666,019.00 24-2 758,850.00 92,831.00 9-02 LAOO II Noli Rebucas 15-1 281,163.00 15-1 295,908.00 14,745.00


Total 1,444,726.00 1,853,059.00 408,333.00 OFFICE OF THE MINICIPAL ENGINEER10-01 Municipal Engineer Erwin Ronello P. Pamplona 24-8 722,486.00 24-8 829,709.00 107,223.00

10-2 Engineer II Vacant 16-1 324,000.00 324,000.00 10-03 Engineer I Shirley J. Pasco 12-7 237,516.00 12-8 245,244.00 7,728.00 10-04 Engineer I Vacant 12-1 218,147.00 12-1 225,924.00 7,777.00 10-05 Construction & Maintenance General Foreman Jessie N. Segunla 11-7 221,568.00 11-7 222,125.00 557.00 10-06 Draftsman II Rey Balintongog 8-1 165,996.00 8-1 166,080.00 84.00 10-07 Construction & Maintenance Capataz Mario A. Gabales 5-7 146,364.00 5-8 146,364.00 - 10-08 Administrative Aide III/Clerk I Delia H. de Guzman 3-7 124,776.00 3-7 127,673.00 2,897.00 10-09 Construction & Maintenance Man Cris Jolie S. Sorongon 2-1 107,184.00 2-1 114,240.00 7,056.00 10-10 Construction & Maintenance Man Napoleon P. Parcon 2-7 115,752.00 2-8 121,013.00 5,261.00 10-11 Construction & Maintenance Man Efren C. Catublas 2-5 114,699.00 2-7 120,024.00 5,325.00

Total 2,174,488.00 2,642,396.00 467,908.00 OFFICE OF THE MUNICIPAL ENVIRONMENT AND NATURAL RESOURCES11-01 MENRO Lominog S. Polayagan 24-4 684,338.00 24-5 793,489.00 109,151.00 11-02 Administrative Aide III/Clerk I Saramina P. Ali 3-1 117,012.00 3-2 122,533.00 5,521.00

Total 801,350.00 916,022.00 114,672.00

OFFICE OF THE MUNICIPAL LIBRARY & INFORMATION CENTER12-01 Librarian I Alyn S. Jaurigue 10-5 201,432.00 10-5 201,432.00 -

OFFICE OF THE MUNICIPAL ECONOMIC ENTERPRISE DEVELOPMENT OFFICE13-01 Municipal Government Department Head I Jonathan T. Simon 24-1 657,043.00 24-1 758,850.00 101,807.00

13-02 Administrative Assistant II Vacant 8-1 161,344.00 8-1 166,080.00 4,736.00 13-03 Public Service Foreman Vacant 6-1 146,268.00 146,268.00

Total 818,387.00 1,071,198.00 252,811.00 OFFICE OF THE MUNICIPAL HEALTH OFFICER14-01 Municipal Health Officer Vacant 24-1 657,043.00 24-1 747,650.00 90,607.00

TOTAL 32,461,491.00 36,766,479.00 3,561,279.00 Prepared by: Reviewed: Approved:

LIDA P. GARCIA MILAGROS H. PANISAN BOBBY B. BALICAOHRMO II Municipal Budget Officer Municipal Mayor

LBP FORM NO. 3aPLANTILLA OF LGU PERSONNEL FY 2018





LBP Form No. 4

Mandate, Vision/Mission, Major Final Output, Performance Indicators and Targets CY 20189Office of the Municipal Budget

LGU: Wao, Lanao del Sur

Mandate :To promote the sound efficient and effective management and utilization of government resources or funds, that goes true also with thelocal government.

Vision : We envision an office that provides participatory approach to budget preparation, execution and accountability among departments through current budget standards.

Mission :To support the entire Local Government Unit in the management of its affairs and ward off corruption under the basic principle that no government funds shall be disbursed except in pursuance of an appropriation ordinace or law approving the budget.

Organizational Public funds will be appropriated and obligated as planned. Reliability, transparency and accountability in fiscal management are being Outcome practice in this office as part of Good Governance of our Local Chief Executive.

AIP Program/Project/Activity Major Performance/ Target for Proposed Budget for the BudgetReferance Description Final Output the Budget Year 2018

Code Output Indicator Year 2018 PS MOOE CO Total1 2 3 4 5 6 7 8 9

10-1 Controls General Fund, SEF, 2,000 O.R.-101MDF obligation request, 100% accurate 200 O.R. -MDF 300,500.00 98,500.00 13,000.00 412,000.00 purchase request, payroll, 20 O.R. -SEFetc.

10-2 Budget preparation of allot- 100% accurate 13 departments 254,600.00 85,200.00 10,000.00 349,800.00 ment by office/department

10-3 Preparation & review of 100% Efficient & 26 Barangays 225,300.00 80,700.00 10,000.00 316,000.00

Barangay & SK Budget Accurate

10-4 Issuance of Certification for 100% accurate 50 223,543.08 75,000.00 15,000.00 313,543.08 availability of appropriation certificatesin every department

10-5 Preparation and Sudmission 100% accurate 1 PFMAT 195,700.00 70,000.00 8,000.00 273,700.00 the PFMAT report to the reportOffice of the DBM region

10-6 Preparation of Annual 100% accurate 2 annual budgets 328,430.00 61,600.00 9,000.00 399,030.00 Budget-General Fund, SEF 3 Supplemental& Supplemental Budget budget

Total 1,528,073.08 471,000.00 65,000.00 2,064,073.08

Prepared: Reviewed: Local Finance Committee

MILAGROS H. PANISAN BELLA S. BOBADILLA MILAGROS H. PANISAN EDGAR B. DEMEGILLOMunicipal Budget Officer MPDC Municipal Budget Officer Municipal Treasurer

Approved:


LBP Form No. 4

Mandate, Vision/Mission, Major Final Output, Performance Indicators and Targets CY 2018Office of the Sanggunian Bayan


Mandate The Sangguniang Bayan as the legislative body of the municipality, shall enact ordinances, approve resolutions and appropriate funds for the general welfare of the municipality & its inhabitants pursuant to Section 16 of the R.A. 7160 otherwise known asGovernment Code of 1991 and the proper exercise of the corporate powers of the municipality as provided for under Section22 of the code.

Vision A united synergistec Sangguniang Bayan that is dedicated, God-fearing, responsible, productive and transparent in legislation that is pro-people, totally developmental and socially accepted.

Mission To formulate measures cognizant with the Executive - Legislative Agenda geared towards effective governance.

Organizational Effective and efficient legislative body. Outcome

AIP Program/Project/Activity Major Performance/Output Target for the Proposed Budget for the BudgetReference Description Final Indicator Budget Year Year 2018

Code Output 2018 PS MOOE CO Total1 2 3 4 5 6 7 8 9

10-1 Training & Seminar on effec- Trainings & Semi- Effective and efficient 5 trainings 8,800,500.00 1,917,500.00 287,500.00 11,005,500.00 tive local legislation for nars conducted local legislators & seminarsnew SB Members

10-2 Formulation of children Code Children Code 100% accurate 5 codes 8,628,011.28 1,917,500.00 287,500.00 10,833,011.28

and Code of General Ordi- & Code of General formulatednances Updating of Gender Ordinances are in & Development Code, Up- placeddating of Revenue Code

GAD Code and Re- 100% accuratevenue Code updated

Total 17,428,511.28 3,835,000.00 575,000.00 21,838,511.28


EVELYN M. FERRER BELLA S. BOBDILLA MILAGROS H. PANISAN EDGAR B. DEMEGILLO SB Secretary MPDC Municipal Budget Officer Municipal Treasurer

Approved:


LBP Form No. 4

Mandate,Vision/Mission, Major Final Output, Perfoarmance Indicators and Targets CY 2018Office of the MPDC


Mandate : Prepare comprehensive development plans and programs for the consideration of the Local Planning and Development Council and monitor and evaluate the implementation.

Vision : We envision a customer-oriented office providing complete, updated and realistic developmental plans and program through billboard and electronic banking system.

Mission :To provide an effective and efficient mechanism that promote better quality services through the utilization of accurate, well-processed quality information & technology that enchance pro-active, responsive & accountable decision-making and local governance.

Organizational: Personnel equipped with required skills and knowledge. Outcome

AIP Program/Project/ Major Final Output Performance/ Target for the Budget Proposed Budget for the BudgetReference Activity Description Output Indicator Year 2018 Year 2108

Code PS MOOE CO Total1 2 3 4 5 6 7 8 9

10-1 Data gathering: GIS Updated Ecological Ecological Ecological ProfileMapping/CBMS Profile and data bank Profile available and ready

Updated reference 445,000.00 78,337.50 100,000.00 623,337.50

Conduct Consultation Updated barangay 26 barangays Updated barangay profilemeeting with Profile have updated available at the barangay26 barangays barangays 405,820.31 90,000.00 100,000.00 595,820.31

profile

Preparation of 3 AIP's for3 consecutive 2018, 2019 & 2020 2018, 2019 & 2020 AIP 106,483.92 30,000.00 - 136,483.92

the Annual years Annual Investment approved and ready forInvesment Plan Plan Prepared implementation

Mainstreaming CCDRRA Mainstreamed CLUP updated with CCDRRA available

CCDRRA in the in the CLUP & CDP CCDRRA mainstreamedCLUP& CDP Prepared and 829,910.71 150,000.00 - 979,910.71

Updating of the CDP Updated CDP Updated CDP CDP available 429,910.71 90,000.00 519,910.71approved

Conduct delineation Hazards identified Hazard Maps available 429,910.71 90,000.00 519,910.71of Hazards Hazard Delineated and analyzed

Quarterly monitoring Annual Accomplishment Quarterly monitoring Recommendations onand evaluation of Report report evaluated the results of the quartely 429,910.74 86,700.00 516,610.74implemented projects monitoring available

TOTAL 3,076,947.10 615,037.50 200,000.00 3,891,984.60

Prepared by: Reviewed: Local Finance Committee

BELLA S. BOBADILLA BELLA S. BOBADILLA MILAGROS H. PANISAN EDGAR B. DEMEGILLO MPDC MPDC Municipal Budget Officer Municipal Treasurer

Approved:


LBP Form No. 4

Mandate, Vision/Mission, Major Final Output, Performance Indicators and Targets CY 2018Office of the MEEDO


Mandate : RA 7160 MANDATES Local Government Units to develop Local Enterprise. To improve productivity diversity, agriculture, spur rural industrialization and enhance the economic and social well-being of the people. Under the supervision of the Municipal Mayor, the MEEDO shall manage and spervise the public Economic Enterprise.

Vision : An office managing modern and viable public enterprises while maintaining a balance between profit maximization and providing delivery of basic services to the people of Wao.

Mission : To provide excellent service to all our customer at all times by hiring qualified employees, who possess positive work attitudes, using state-of-the-art facilities.

Organizational: Operation of Public Economic Enterprise and Revenue Generation. Outcome

AIP Program/Project/ Major Final Output Performance/Output Target for the Budget Proposed Budget for the BudgetReference Activity Description Indicator Year Year 2018

Code 2018 PS MOOE CO Total1 2 3 4 5 6 7 8 9

10-1 Operationalization of the PEE properly managed Properly Managed all PEE operational 820,300.00 71,000.00 80,000.00 971,300.00MEEDOFormulation of the Public Code of each PEE Properly 5 Public Economic 322,575.00 65,000.00 80,000.00 467,575.00Economic Code Implemented code

10-2 Capability building program Properly trained Properly trained 5 IECfor MEEDO multi-stake 310,600.00 100,000.00 410,600.00

holders

10-3 Rehabilitation and Improve- PEE Units Repaired Repaired and 3 PEE Unit ment of Public Economic and Improved Improved repaired 318,090.22 110,000.00 45,000.00 473,090.22Enterprise Units

10-4 Establish information Accurate data and 100 % Efficient 1 databasedatabase system (FMIS) reports 50,000.00 50,000.00Total 1,771,565.22 346,000.00 255,000.00 2,372,565.22

Prepared: Reviewed: Local Finance Committe

JONATHAN SIMON BELLA S. BOBADILLA MILAGROS H. PANISAN EDGAR DEMEGILLOMEEDO MPDC Municipal Budget Officer Municipal Treasurer

Approved:


LBP Form No. 4 Mandate, Vision/Mission, Major Final Output, Performance Indicators and Targets CY 2018

Office of the Municipal Civil Registrar LGU: Wao, Lanao del Sur

Mandate : Registry Services

Vision : We envisioned an office that brings in people's consciousness on the necessity if civil registration of births, deaths and marriages.

Mission : The MCRO targets 100% registration of Municipal Civil events through systematic recording and computerization of datas, functional BCRS and trained Office personnel.

Organizational : 100% Registration of Municipal Civil EventsOutcome

AIP Program/Project/Activity Major Final Output Performance/Output Target for the Proposed Budget for the BudgetReference Description Indicator Budget Year Year 2018


Registration Division10-1 Training for BCRSO (60 Equipped BCRSO Training Conducted 5 Trainings 156,900.00 50,000.00 206,900.00

members) members10-2 Training for WASO members Equipped WASO Training Conducted 1 Training 205,800.00 45,000.00 250,800.00

(50 members) members10-3 BCRSO / WASO Coaching & BCRSO / WASO Meetings Conducted 3 Meetings 182,000.00 45,000.00 10,000.00 237,000.00

Consultation Meetings very active

10-4 Mobile Registration Less Unregistered Mun. Wide Mobile 1 Mun. Wide Events Reg'n. Mobile Reg'n. 145,800.00 40,000.00 185,800.00

10-5 Workshop Assistance for BCRSO Coaches are BCRSO Coaches sent BCRS Coaches updated on Barangay to Workshops 155,600.00 40,000.00 195,600.00

Civil RegistrationSystem

10-6 IEC Campaigns to Barangays More Aware Consti- Attended in Brgy. 10 Brgy. tuents Assemblies Assemblies 135,656.94 25,000.00 160,656.94

attended10-7 Personnel Development MCRO staff more MCRO staff sent to 2 MCRO staff

equipped on Civil Training sent to TrainingRegistry Laws in Luzon - PSA 300,500.00 63,400.00 20,000.00 383,900.00

2 MCRO staff sent to Trainingin Visayas - PACR

Records Mgnt. Divison10-8 Preparation and Submission 12 monthly reports Monthly reports sub- 12 monthly re-

of Monthly Reports to PSA - efficiently and timely mitted on or before ports submitted 226,000.00 55,254.00 30,000.00 311,254.00Marawi City on or before prepared every 10th day of the to PSA-Marawievery 10th day of the proceeding month citypreceeding month

Extra-Judicial Functions10-9 Personnel Development: More equipped MCRO MCRO Staff sent to 2 MCRO staff

Attend Training on Updates Personnel on Judicial Training sent to Training 294,800.00 64,600.00 359,400.00on Judicial Laws Laws in Luzon - PSA

Total 1,803,056.94 428,254.00 60,000.00 2,291,310.94


PERLA A. INIEGO BELLA S. BOBADILLA MILAGROS H. PANISAN EDGAR DEMEGILLO MCR MPDC Municipal Budget Officer Municipal Treasurer

Approved:


LBP Form No. 4

Mandate, Vision/Mission, Major Final Output, Performance Indicators and Targets CY 2018Office of the Municipal Accountant


Mandate : Accounting is the department mandated by law to provide timely and authentic financial information to our local legislatorsand other stakeholders to guide them in thier decision- making process for the benefit of the general public.

Vision : We envision a sound accounting system through computerization of financial information by a competent staff.

Mission : To continuously strive to provide information and deliver accounting services with professionalism, efficiency and excellence to all our clients.

Organizational Outcome :Prepare and submit Financial Statement to the Mayor, as the case may be and to the Sangguniang Bayan; Certify to the availability of budgetary allotment of which expenditures and obligations may be properly charged;Review supporting documents before preparation of vouchers to determine completeness of requirements;Prepare journals and analysis of obligations; Prepare statements of cash advances, liquidations, salaries, allowances,and remittances pertaining the Local Government Units.

AIP Program/Project/Activity Major Final Output Performance/ Target for the Proposed Budget for the BudgetReference Description Output Indicator Budget Year Year 2018


10-1 Prepare and submit financial FS prepared and 29 FS for GF,statements and maintain submitted Books of 100% accuracy SEF, TF and 895,246.87 150,600.00 35,000.00 1,080,846.87supporting books of accounts Accounts maintained Barangays

10-2 Prepare payroll for salaries and Payroll approved and 100% accuracy 12 Payroll 695,600.00 173,582.00 25,000.00 894,182.00wages; and other allowances duly acknowledged Journals

10-3 Prepare journals and analysis of Journals prepared 100% accuracy 13 Journals forobligations & keep all records and files LGU, 26 Journals 595,500.00 88,870.00 90,000.00 774,370.00thereto. for Brgy.

10-4 Review transactions as to com- Documents verified 100% accuracy 6000 Documentspleteness of supporting 534,500.00 75,700.00 610,200.00documents

10-5 Issue various certifications Cartifications issued 100% accuracy 400 Certifications 255,100.00 95,600.00 350,700.00Marawi City on or before every prepared to PSA-Marawi

Total 2,975,946.87 584,352.00 150,000.00 3,710,298.87


REYNOLD JORING, CPA BELLA S. BOBADILLA MILAGROS H. PANISAN EDGAR DEMEGILLO Municipal Accountant MPDC Municipal Budget Officer Municipal Treasurer

Approved:


LBP Form No. 4

Mandate, Vision/Mission, Major Final Output, Performance Indicators and Targets CY 2018Office of the Municipal Engineer


Mandate The Municipal Engineering Office is primarily responsible in the administration and implementation of infrastructure developmentand public works project of the Local Government Unit and to act as the Local Building Official, shall be responsible in the enforcementof the provisions of the National Building code (PD 1096)

Vision : We envision professionalism, integrity and social responsibility as a key player in providing infrastracture services.

Mission : To advance the well being and welfare of our constituents, thru sound infrastracture.

Organizational: Personnel equipped with engineering skill and expertise Outcome



10-1 Supervise, inspect and eval- Supervise, inspect and uate construction works of evaluate constructionLGU infrastracture projects of LGU infrastracture Very efficient 30 projects 1,200,500.00 113,900.00 60,000.00 1,374,400.00

projects10-2 Monitor local roads, bridges, Monitor local roads,

buildings, street lights and bridges, buildings, streets 20 local roads,recommends the mainte- lights and recommends Effective bridges/electrical 1,100,600.00 133,850.00 55,000.00 1,289,450.00nance and repair works of the maintenance and street lightsthe same repair works of the same

10-3 Serves notice to illegal cons- Serves notice to illegal

truction, notice of violations construction, notice of and monitors an illegal violations and monitors Effective 30 notices 1,115,000.00 105,200.00 65,000.00 1,285,200.00constructions in various an illegal constructionsbarangays in various barangays

10-4 Provide administrative Provided administra-assistance of construction tive assistance of cons-services to LGU and consti- truction sevices to LGU Very Satisfactory 26 barangays 879,330.44 97,050.00 50,000.00 1,026,380.44tuents and constituentsTotal 4,295,430.44 450,000.00 230,000.00 4,975,430.44

Prepared by: Reviewed: Local Finance Committee

ERWIN RONELLO PAMPLONA BELLA S. BOBADILLA MILAGROS H. PANISAN EDGAR B. DEMEGILLO Municipal Engineer MPDC Municipal Budget Officer Municipal Treasurer

Approved by:


LBP Form No. 4

Mandate, Vision/Mission, Major Final Output, Performance Indicators and Targets CY 2018Office of the Municipal Treasurer


Mandate : The Treasurer shall take charge of the treasury office, performs the duties provided for under Book II ( Local Taxation and Fiscal Matters): The Treasurer shall be under the administrator supervision of the Mayor, to whom he shall report regularly on the tax collection efforts in the Local Government.

Vision : We envision to deliver effective revenue generation and resource mobilizaion through enforcement of tax ordinances, sound fiscal management and transparency in government transactions.

Mission : Your taxes work for you, pay your taxes on time. Advice the Mayor and the Local Government and National Government Unit concerned regarding disposition of all local government funds, and on such matters relative to public finance. Take custody of all funds and exercise proper management of funds of the Local Government Unit. Take charge of the disbursement of all local government funds and such other funds and custody of which may be entrusted to him by law or other competent authority.

Organizational : Inspect private commercial and industrial establishment within the jurisdiction of LGU in relation to the implementation of Outcome tax ordinance, persuant to the provision under BOOK II of the code

Maintain and update the tax information system of the Local Government Unit Exercise such other powers and perform such other duties and functions as may be prescribed by law or ordinance.



10-1 Take custody and exercise 100% accurate/ 100% accurate/ 3 funds, GF, SEF,

proper management of effective/efficient effective/efficient TRUST 1,200,600.00 314,560.00 25,000.00 1,540,160.00LGU funds

10-2 Take charge of the dis- Very effective/ Very effective/ 3 funds, GF, SEF, 950,750.00 220,790.00 15,000.00 1,186,540.00bursement of LGU funds. efficient/accurate efficient/accurate TRUST

10-3 Inspect private commercial Accurate Accurate 100 private and industrial establish- commercials 898,149.08 365,900.00 30,000.00 1,294,049.08ment within jurisdiction of LGU establishments

10-4 Conduct tax information drive and collect taxes, Excellent Very Satisfactory 2 tax information 1,255,897.42 375,000.00 30,000.00 1,660,897.42 fees and othercharges. drive

Total 4,305,396.50 1,276,250.00 100,000.00 5,681,646.50


EDGAR B. DEMEGILLO BELLA S. BOBADILLA MILAGROS H. PANISAN EDGAR B. DEMEGILLO Municipal Treasurer MPDC Municipal Budget Officer Municipal Treasurer

Approved:


LBP Form No. 4

Mandate, Vision/Mission, Major Final Output, Performance Indicators and Targets CY 2018Office of the Municipal Librarian


Mandate : Wao Municipal Library was established and mandated to deliver programs & services that reflect their needs, including consultation,training and development.

Vision : We envision to serve as a catalyst of change in the full intellectual and cultural development of our clients, through the love of reading books and the new forms of literary materials, the lessons and insights of which enable and empower them to adapt to rapid technological advances.

Mission :Wao Municipal Library preserves and promotes universal access to a broad range of human knowledge, experience, information and ideas in a welcoming and supportive environment.

Organizational : Orient the students on how to use the available library resources; conduct storytelling to the children who visit the library; process Outcome the newly acquired reading materials; assist our clients who make research and submits reports to the National Library of the

Philippines. Exercise such other powers and perform such other duties and functions as may be prescribed by law or ordinance.

AIP Program/Project/Activity Major Final Output Performance/Output Target for the Proposed Budget for the BudgetRefernace Description Indicator Budget Year Year 2018


10-1 Conduct orientation on library rules and regula-policies tions are well 100% effective 500 clients 104,732.00 39,218.00 20,000.00 163,950.00

explained10-2 Storytelling for children stories are well 100% effective 150 children 50,183.00 49,450.00 30,000.00 129,633.00

explained10-3 Processing of materials Materials are 80,733.11 40,960.00 15,000.00 136,693.11

acquired well processed 100% accurate 34 materials

10-4 Prepare and Submits reports reports are 100% accurate 13 reports 86,942.37 39,200.00 25,000.00 151,142.37 submitted

Total 322,590.48 168,828.00 90,000.00 581,418.48


ALYN JAURIGUE BELLA S. BOBADILLA MILAGROS H. PANISAN EDGAR DEMEGILLO Municipal Librarian MPDC Municipal Budget Officer Municipal Treasurer

Approved:


LBP Form No. 4

Mandate, Vision/Mission, Major Final Output, Performance Indicators and Targets CY 2018Office of the Municipal Assessor


Mandate : Establish a systematic method of real property assessment and ensure that all laws and policies governing the appraisal and assessment and gather all data concerning the same.

Vision : We envision an office with professional structure that renders efficient and effective delivery of services in valuation of real property, tax mapping campaign and recording.

Mission : To render efficient and effective delivery of services in valuation of real propert, tax mapping and recording. Enhance and maintain a secured system of automated assessment. Conduct frequent physical survey and determine all real properties in the Local Government concerned and conduct continuous assessment effort and periodic tax information, education and collection campaign.

Organizational : We are Professionals because we are accurate in dealing with appraisal and assessment of real properties and we are responsive to customer Outcome because we attend to their needs in an effective and efficient manner.



10-1 Assess and appraise real Accurate assessment 100% 500 real properties & appraisal of properties 750,000.00 155,000.00 25,000.00 930,000.00

properties10-2 Safekeeping of all Keep well Efficient/safely kept 2,000 Tax

all records Declaration 685,700.00 134,400.00 40,000.00 860,100.00

10-3 Acts on queries and attend Well entertained Very effective/ 100 Taxpayertaxpayers request efficient request 563,700.00 105,600.00 669,300.00

10-4 Updating of tax Mapping Well recorded & 100% effective 100 propertyactivities, computerization updated recordsof property records computerized 989,002.01 215,000.00 100,000.00 1,304,002.01

Total 2,988,402.01 610,000.00 165,000.00 3,763,402.01


JOSE V. LOJA, REB REA BELLA S. BOBADILLA MILAGROS H. PANISAN EDGAR DEMEGILLO Municipal Assessor MPDC Municipal Budget Officer Municipal Treasurer

Approved:


LBP Form No. 4

Mandate, Vision/Mission, Major Final Output, Performance Indicators and Targets CY 2018Office of the Municipal Administrator


Mandate : To assist in the coordination of the work of all officials of the Local Government Unit under the supervision, direction, control of the Municipal Mayor, and for this purpose, she may convene the chief's of officers and other officials of the Local Government Unit.

Vision : We envision to develop management administration related plans, programs, project, activities and strategies of which the Municipal Mayor is improved to implement.

Mission : Establish and maintain a sound personnel program for the Local Government Unit designed to promote career development and uphold the merit principle in the Local Government service.

Organizational :Responsible, equipped and loyal employees of thier works. Outcome

AIP Program/Project/ Major Final Output Performance/Output Target for the Proposed Budget for the BudgetReference Activity Description Indicator Budget Year Year 2018


10-1 Human Resource Dev't Human Resource Dev't 100% sepervised 100 personnel 1,505,864.00 1,000,000.00 30,000.00 2,535,864.00 10-2 Inter-office and inter- Inter-office and inter Effective 100% effectively

agency Coordination agency Coordination Coordinated 1,400,600.00 1,100,000.00 20,000.00 2,520,600.00 10-3 Disseminate updated Disseminate updated Effective 1,000 information

information information 1,100,750.00 1,050,000.00 25,000.00 2,175,750.00 10-4 Procurement of Supplies Procurement of supplies Accurate Gov't offices of

and materials and materials LGU Wao 1,250,000.00 1,087,200.00 35,000.00 2,372,200.00 10-5 Take custody for all pro- Take custody for all pro- Accurate Gov't offices of

perties owned by LGU perties owned by LGU LGU 750,400.00 971,200.00 42,000.00 1,763,600.00 10-6 Maintain supervision of Maintain supervision of Very Satisfactory LGU Wao

Municipal Streets, plaza Municipal Streets, plazaand parks and parks 3,733,084.98 1,000,000.00 40,000.00 4,773,084.98

10-7 Conduct routine ins- Conduct routine inspection Very Satisfactory 10 vehiclespection of all vehicle of all vehicle owned by LGUowned by LGU 800,350.00 685,998.00 20,000.00 1,506,348.00

Total 10,541,048.98 6,894,398.00 212,000.00 17,647,446.98Prepared: Reviewed: Local Finance Committee

MERRY JEAN B. ESCOVILLA BELLA S. BOBADILLA MILAGROS H. PANISAN EDGAR DEMEGILLO Municipal Administrator MPDC Municipal Budget Officer Municipal Treasurer

Approved:


LBP Form No. 4

Mandate, Vision/Mission, Major Final Output, Performance Indicators and Targets CY 2018Office of the MENRO


Mandate : The MENRO shall continously implement the approved SWMP and FLUP of the Municipality of Wao.

Vision : We envision an office with responsible staff capable of delivering quality service to attain Green, Clean and Healthy Environment

Mission : Regular capability building for MENRO Staff and personnel: Well maintained equipment for SWM and FFM operation: Regular monitoring of SWM and FFM operations and make the necessary work adjustment if warranted.

Organizational Outcome: Clean, Green and Healthy environment delivered to the people of Wao.


Code 2018 PS MOOE CO Total1 3 4 5 6 7 8 9

A. Continued Implementation of FLUPReforestation

10-1 14,000 hills of agro-forestry 14,000 hills of agro-forestry 5 hectares Agro-Forestry trees planted within the trees planted within the planted

forest land of Wao. forest land of Wao 168,160.00 75,500.00 243,660.00 10-2 Reforestation Project At least 10,000 hills of forest 10,000 hills and above of 10,000

tress (endemic species) planted forest trees planed in the hills in the forest land of Wao forest land of Wao 235,000.00 85,000.00 320,000.00

10-3 Operation and Maintenance Continuing nursery operatons 100% of the target on pro- 25,000 of LGU PLant Nursery at least 25, hiils of trees duction of 25,000 tree tree

seedlings raise at the seedlings raised at seedlings Central Nursery Central Nursery 250,000.00 68,600.00 10,000.00 328,600.00

10-4 Individual Property Rights At least 50 prospects for IPR 100% trained, oriented 50 prospect oreinted and trained and at and awarded. trained &

least 10 IPR holders awarded oriented with IPR certificates 10 holders with IPR certificates from Jan-Dec 2017 awared 187,000.00 50,500.00 237,500.00

10-5 Enhancement/Enrichment Enrichment planting at the 100% planted with 7 hectares planting Riparian zone epedemic species

105,600.00 70,800.00 176,400.00 B. Continued Implementation of ISWM Plan10-6 Soil covering of residual Soil Covering conducted Soil covered residual wastes 100%

wastes and laboratory of at SLF at SLF soil covered waste water sample 226,500.00 70,400.00 20,000.00 316,900.00

10-7 Clean & green contest to Conduct evaluation 100% evaluation conducted 26 Barangyas Barangay, Schools, Offices 17 Schools categories & Offices

115,700.00 95,800.00 211,500.00 10-8 IEC materials and signages Proper installation of signages Installed to cinstituents 100%

in designated areas installed 125,400.00 115,700.00 241,100.00

10-9 IEC to Schools and Information and Dessimination 100% informed and 26 Barangyas Barangays campaign dessiminated to Schools & 17 schools

and Barangays 100,060.58 108,300.00 18,000.00 226,360.58

Total 1,513,420.58 740,600.00 48,000.00 2,302,020.58Prepared: Reviewed: Local Finance Committee

LOMINOG S. POLAYAGAN BELLA S. BOBADILLA MILAGROS H. PANISAN EDGAR DEMEGILLO MENRO MPDC Municipal Budget Officer Municipal Treasurer

Approved:


LBP Form No. 4

Mandate, Vision/Mission, Major Final Output, Performance Indicators and Targets CY 2018Office of the Municipal Mayor


Mandate :Enforce all Laws and Ordinaces relative to the government of the Municipality and its corporate powers and perform such duties and functions as provided by this code and by the law

Vision :The office of the Municipal Mayor is strongly committed to transparent and accopuntable administration of town's resoruces to ensure honest and prompt response to the needs of the people.

Mission :Ensure the delivery of basic services with the provision of adequate facilities, general supervison of all programs and coordinate the implementation of technical services with the National and Provincial Offices.

Organizational :Commit to the principles & democratic governance and practice appropriate arrangement for interactions between staff councilors Outcome and the community.



10-1 Issuance of implemention Issued Implementation 100% 12 issuances 3,264,305.22 6,286,925.00 950,000.00 10,501,230.22 Code orders accomplished

10-2 Outgoing & Incoming Filed communications 100% filed 100 documents 3,300,700.00 7,100,000.00 975,000.00 11,375,700.00 Communiction communications

10-3 Issuance of documents Issued Implementation 100% 100 documents 1,700,870.00 3,328,300.00 985,800.00 6,014,970.00 for public use orders accomplished

10-4 Provide Technical Assistance & Provide Assistance 100% assisted 100 technical 4,300,580.00 5,800,600.00 965,700.00 11,066,880.00

Logistics to meetings; CSO, completed logistics assistance &Local Special Boards Other meeting logistics meetingCommittees & Councils

10-5 Provide Technical Assistance completed assistance 100% completed 40 technical 3,755,070.90 8,918,801.16 995,500.00 13,669,372.06 and Logistics to various assistance for activities various activies

Total 16,321,526.12 31,434,626.16 4,872,000.00 52,628,152.28


ANALIE D. TROPICO BELLA S. BOBADILLA MILAGROS H. PANISAN EDGAR DEMEGILLO Computer Operator MPDC Municipal Budget Officer Municipal Treasurer

Approved:


LBP Form No. 4

Mandate, Vision/Mission, Major Final Output, Performance Indicators and Targets CY 2018Office of the Municipal Health


Mandate :Promotes, protect and maintian the health of the citizenry.

Vision :The Wao Municipal Health Office envission for attaining health outcomes, competitve and responsive health care system.

Mission :To guarantee equitable, sustainable and quality health for the people of Wao, especially the poor.

Organizational :Provision of adequate, equitable and quality health services by competent, responsive and compassionate health workers to Outcome the community.



10-1 Out-Patient/Medical Medical Assistance 100% 200 patient 250,000.00 250,000.00 consultation accomodated

10-2 Child-Care Immunization Immunized 100% 50 baibes 210,000.00 210,000.00 accomodated

10-3 Maternal Care postpartum, lactating 100% 100 pregnant 185,000.00 185,000.00 mothers accomodated

10-4 Family PLanning Information and 100% assisted 50 couples 200,000.00 200,000.00 family planning & Informedsupplies

10-5 Animal bites treatment 100% 20 cases 206,200.00 206,200.00 treated

10-6 Sanitary Permits Issuance 100% 50 Permits 186,483.50 186,483.50 efficient

Total 1,237,683.50 - - 1,237,683.50


LIDA P. GARCIA BELLA S. BOBADILLA MILAGROS H. PANISAN EDGAR DEMEGILLO HRMO II MPDC Municipal Budget Officer Municipal Treasurer

Approved:


LBP Form No. 5

Statement of IndebtednessLGU: Wao, Lanao del Sur

As of September 30, 2017

Date Principal Previous Payment Made Amount Due Balance of Creditor Contracted Term Amount Purpose Principal Interest Total Principal Interest Total the Principal

1 2 3 4 5 6 7 8 9 10 11 12LBP-Wao Year 10 ConstructionBranch 2013 years 24,945,503.99 of 7,017,836.43 3,917,635.78 10,935,472.21 779,463.81 309,693.43 1,089,157.24 17,927,667.56

IntegratedBus Terminal

Certified Correct: Noted by:

REYNOLD L. JORING,CPA MILAGROS H. PANISAN BOBBY B. BALICAO Municipal Accountant Municipal Budget Officer Municipal Mayor

LBP Form No. 6

Statement of Statutory and Contractual Obligations and Budgetary Requierments CY 2018LGU: Wao, Lanao del Sur

Description Amount1 2

1. Statutory and Contractual Obligations 1.1 Terminal Benefits 2,657,450.00 1.2 Debt Service 6,000,000.00 1.3 Employees Compensation Insurance Premiums 196,288.32 1.4 Philhealth Contributions 482,850.00 1.5 PAG-IBIG Contributions 807,777.44 1.6 Retirement & Life Insurance Premiums 4,846,664.64 2. Budgetary Requirements 2.1 20% of Internal Revenue Alloment (IRA) for Municipal Development Fund 33,681,307.40 2.2 5% Local Disaster Risk Reduction Management Fund (LDRRMF) 9,122,826.85 2.3 5% Gender and Development (GAD) 9,122,826.85 2.4 1% Office of Senior Citizen Affairs (OSCA)/Person with Disability (PWD) 1,824,565.37 2.5 1% of Internal Revenue Allotment (IRA) for Protection of Children 1,684,065.37 2.6 Financial Assistance to Barangays (Php1,000.00x26 brgys.) 26,000.00 2.7 Peace and Order Public Safety Plan 2,000,000.00 TOTAL 72,452,622.24

Certified Correct:

MILAGROS H. PANISAN EDGAR B. DEMEGILLO REYNOLD L. JORING,CPA BELLA S. BOBADILLAMunicipal Budget Office Municipal Treasurer Municipal Accountant MPDC

Approved:

BOBBY B. BALICAOMunicipal Mayor

LBP Form No. 7

Statement of Fund Allocation by Sector CY 2018LGU: Wao, Lanao del Sur

Account General Public Social Economic Other Particulars Code Services Services Services Services Total

1 2 3 4 5 6 7Beginning Cash Balance Continiung Appropriations Municipal Development Fund 8918 6,712,459.21 Local Disaster Risk Reduction Management Fund 9999 13,939,863.66 Capital Outlay 300 6,261,576.48

Receipts Tax Revenue 4-01-01-000 4,978,750.00 Non Tax Revenue 4-02-01-000 9,071,250.00 IRA 4-01-06-010 168,406,537.00 TOTAL RECEIPTS 182,456,537.00 Expenditures Personal Services Salaries and Wages - Regular 5-01-01-010 36,765,629.00 36,765,629.00 Salaries and Wages - Casual 5-01-01-020 3,738,612.00 3,738,612.00 Personal Economic Relief Allowance (PERA) 5-01-02-010 3,816,000.00 3,816,000.00 Representation Allowance (RA) 5-01-02-020 1,912,500.00 1,912,500.00 Transportation Allowance (TA) 5-01-02-030 1,912,500.00 1,912,500.00 Clothing Allowance 5-01-02-040 795,000.00 795,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 795,000.00 795,000.00 Honoraria 5-01-02-100 150,000.00 150,000.00 Longetivity Pay 5-01-02-120 150,000.00 150,000.00 Overtime & Night Pay 5-01-02-130 145,547.85 145,547.85 Year End Bonus 5-01-02-140 6,750,706.83 6,750,706.83

Cash Gift 5-01-02-150 795,000.00 795,000.00 Enhanced Performance Based Bonus (EPBB) 5-01-02-990 3,375,353.42 3,375,353.42 Retirement & Life Insurance Premiums 5-01-03-010 4,860,508.92 4,860,508.92 PAG-IBIG Contribitions 5-01-03-020 810,084.82 810,084.82 PHILHEALTH Contributions 5-01-03-030 397,500.00 397,500.00 Employees Compensation Insurance Premium 5-01-03-040 190,544.16 190,544.16 Terminal Leave 5-01-04-030 2,657,450.00 2,657,450.00 Total Personal Services 70,017,937.00 70,017,937.00 Maintenance and Other Operating Expenses Travelling Expenses 5-02-01-010 3,930,000.00 3,930,000.00 Training Expenses 5-02-02-010 2,182,600.00 2,182,600.00 Scholarship Grants/Expenses 5-02-02-020 390,000.00 390,000.00 Office Supplies Expense 5-02-03-010 1,378,000.00 1,378,000.00 Accountable Forms 5-02-03-020 200,000.00 200,000.00 Fuel, Oil & Lubricants Expense 5-02-03-090 6,045,000.00 6,045,000.00 Water 5-02-04-010 600,000.00 600,000.00 Light 5-02-04-020 2,200,000.00 2,200,000.00 Telephone/Mobile Expense 5-02-05-020 791,650.00 791,650.00 Internet Expense 5-02-05-030 230,688.00 230,688.00 Cable, Satelite, Telegraph & Radio Expense 5-02-05-040 227,600.00 227,600.00 Awards/Rewards Expense 5-02-06-010 552,038.16 552,038.16 Prizes/Sports 5-02-06-020 1,200,000.00 1,200,000.00 Survey Expenses 5-02-07-010 500,000.00 500,000.00 Research, Exploration & Development Exp. 5-02-07-020 500,000.00 500,000.00 Confidential Expenses 5-02-10-010 600,000.00 600,000.00 Extraordinary & Miscellaneous Expense 5-02-10-030 66,580.00 66,580.00 Legal Services 5-02-11-010 200,000.00 200,000.00 Auditing Services 5-02-11-020 1,000,000.00 1,000,000.00 Janitorial Services 5-02-12-020 750,000.00 750,000.00 Security Services 5-02-12-030 850,000.00 850,000.00 Other General Services 5-02-12-990 9,550,000.00 9,550,000.00

Repair & Maintenance - Building & Other Structures 5-02-13-040 1,200,000.00 1,200,000.00 Repair & Maintenance - Office Equipment 5-03-13-050 786,900.00 786,900.00 Repair & Maintenance - Transporation Equipment 5-03-13-060 5,121,700.00 5,121,700.00 Fidelity Bond Premium 5-02-16-020 427,500.00 427,500.00 Insurance Expenses 5-02-16-030 331,000.00 331,000.00 Advertising Expenses 5-02-99-010 50,000.00 50,000.00 Printing & Publication Expenses 5-02-99-020 60,000.00 60,000.00 Transportation & Delivery Expenses 5-02-99-040 25,000.00 25,000.00 Subscription Expenses/ Computerization 5-02-99-070 768,752.00 768,752.00 Araw ng Wao 5-02-99-990 1,500,000.00 1,500,000.00 Pioneer's/Settler's Day 5-02-99-990 300,000.00 300,000.00 Othe Expenses 5-02-99-990 2,940,000.00 2,940,000.00 Formulation of Mandatory Codes 5-02-99-990 400,000.00 400,000.00 BCRS 5-02-99-990 100,000.00 100,000.00 Total MOOE 38,405,008.16 - - 9,550,000.00 47,955,008.16 Capital Outlay Building 1-07-04-010 4,000,000.00 4,000,000.00 Office Equipment 1-07-05-020 566,000.00 566,000.00 Information & Communication Technology Equipment1-07-05-030 833,000.00 833,000.00 Communication Equipment 1-07-05-070 420,000.00 420,000.00 Printing Equipment 1-07-05-120 138,500.00 138,500.00 Other Machinery & Equipment 1-07-05-990 150,000.00 150,000.00 Transportation Equipment 1-07-06-010 230,000.00 230,000.00 Furnitures & Fixtures 1-07-07-010 624,500.00 624,500.00 Books 1-07-07-020 60,000.00 60,000.00 Total Capital Outlay 7,022,000.00 7,022,000.00 Special Purpose Appropriation (SPAs) 20% Municipal Development Fund (MDF) 8918 150,000.00 ######### ############ ########## 33,681,307.40 5% Local Disaster Risk Reduction Mngt. Fund (LDRRMF) 1,450,000.00 2,169,950.00 2,766,028.85 2,736,848.00 9,122,826.85 5% Gender and Development (GAD) 2,201,000.00 1,852,993.67 650,000.00 4,418,833.18 9,122,826.85 1% OSCA/PWD 336,000.00 717,473.00 771,092.37 1,824,565.37

1% Children Protection 421,666.67 766,000.00 496,398.70 1,684,065.37 Barangay Aid 5-02-14-030 26,000.00 26,000.00 Peace and Order Public Safety PLan 2,000,000.00 2,000,000.00 Total Special Purpose Appropriation 4,163,000.00 6,662,083.34 35,300,363.22 11,336,145.28 57,461,591.84 TOTAL EXPENDITURES 239,215,890.32 13,324,166.68 70,600,726.44 41,772,290.56 182,456,537.00 ENDING BALANCE -

Certified Correct: Approved:

MILAGROS H. PANISAN REYNOLD L. JORING,CPA BOBBY B. BALICAOMunicipal Budget Officer Municipal Accountant Municipal Mayor

PART 1. RECEIPTS PROGRAM

RECEIPTS PROGRAMFY2016-2018

Income Past Year Current Year Appropriation 2017 Budget YearParticular Classi- 2016 First Semester Second Semester 2018

fication Actual Actual Estimate Total Proposed1 3 4 5 6 7 8

l. Receipts A. Local Sources 1. Tax Revenue a. Real Property Tax (RPT) l. Basic RPT R 1,148,310.60 701,947.87 - 221,947.87 480,000.00 480,000.00 ll. Special Educational Fund R b. Business Tax R 3,682,868.28 2,789,358.32 1,082,841.68 3,872,200.00 3,905,000.00 c. Other Local Tax R 389,666.62 459,585.91 134,164.09 593,750.00 593,750.00 Total Tax Revenue 5,220,845.50 3,950,892.10 995,057.90 4,945,950.00 4,978,750.00 2. Non-Tax Revenue a. Regulatory Fees R 913,693.57 965,236.52 - 1,186.52 964,050.00 1,031,250.00 b. Service/User Charges R 563,401.25 346,817.60 69,182.40 416,000.00 416,000.00 c. Receipts from Economic Enterpises d. Other Receipts R 5,802,059.68 2,895,655.59 4,278,344.41 7,174,000.00 7,624,000.00 Total Non-Tax Revenue 7,279,154.50 4,207,709.71 4,346,340.29 8,554,050.00 9,071,250.00 B. External Sources 1. Internal Revenue Allotment (IRA) R 135,272,355.00 78,377,628.00 78,377,622.00 156,755,250.00 168,406,537.00 2. Share from GOCCS(PAGCOR & PCSO) 308,673.88 3. Share from National Wealth NR a. Share from Ecozone b. Share from EVAT

c. Share form National Wealth NR 1,596,183.72 - 1,596,183.72 4. Inter-Local Transper 20,000.00 - 20,000.00 5.. Extraordinary Receipts/Grants/Donations NR 1,330,000.00 720,000.00 - 720,000.00 Total Local External Sources 136,911,028.88 80,713,811.72 78,377,622.00 159,091,433.72 168,406,537.00 Total Available Resources for Appropriation 149,411,028.88 88,872,413.53 83,719,020.19 172,591,433.72 182,456,537.00

2. Appropriations, by Object of ExpendituresAccount Code Past Year Current Year Budget Year

Object of Expenditure Expensitures Expenditures ProposedActual Actual/Estimates Expenditures2016 2017 2018

PERSONAL SERVICES Salaries and Wages Salaries and Wages - Regular 5-01-01-010 1,578,480.00 1,723,532.00 1,851,140.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 144,000.00 144,000.00 144,000.00 Representation Allowance (RA) 5-01-02-020 76,500.00 76,500.00 76,500.00 Transportaion Allowance (TA) 5-01-02-030 76,500.00 76,500.00 76,500.00 Clothing Allowance 5-01-02-040 30,000.00 30,000.00 30,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 131,540.00 30,000.00 30,000.00 Year End Bonus 5-01-02-140 131,540.00 287,255.33 308,523.33 Cash Gift 5-01-02-150 30,000.00 30,000.00 30,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 71,813.83 154,261.67 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 189,417.60 206,823.84 222,136.80 PAG-IBIG Contributions 5-01-03-020 31,569.60 34,470.64 37,022.80 PhilHealth contributions 5-01-03-030 17,700.00 17,700.00 18,000.00 Employess Compensation Insurance Premiums 5-01-03-040 7,200.00 7,200.00 7,200.00TOTAL PERSONAL SERVICES 2,444,447.20 2,735,795.64 2,985,284.60 MAINTENANCE & OTHER OPERATING EXPENSES Travelling Expenses Travelling Expenses 5-02-01-010 80,300.00 80,300.00 100,000.00 Training and Seminar Expenses Training and Seminar Expenses 5-02-02-010 88,000.00 88,000.00 100,000.00 Supplies & Materials Expenses Office Supplies Expenses 5-02-03-010 80,000.00 Fuel, Oil and Lubricants Expenses 5-02-03-090 211,200.00 200,000.00 150,000.00

Communication Expenses Telephone Expenses 5-02-05-020 8,400.00 8,400.00 30,000.00 Internet Subscription Expenses 5-02-05-030 12,600.00 15,000.00 30,000.00 Repair &n Maintenance Repair & Maintenance. - Machinery & Equipment 5-02-13-050 190,000.00 190,000.00 171,700.00 Repair & Maintenance. - Furniture & Fixture 5-02-13-070 45,000.00 45,000.00 45,000.00TOTAL MOOE 635,500.00 626,700.00 706,700.00PROPERTY PLANT & EQUIPMENT Office Equipment:

Projector HD 1-07-05-020 50,000.00 Camera HD 1-07-05-020 75,000.00 40,000.00 Laptop 1-07-05-020 50,000.00

Communication EquipmentCellphone 1-07-05-070 50,000.00

Other Machinery & EquipmentGlobal Positioning System (GPS) 1-07-05-990 75,000.00 60,000.00

Furniture & FixtureAircon 1-07-07-010 50,000.00

TOTLA PROPERTY PLANT & EQUIPMENT 50,000.00 200,000.00 200,000.00 TOTAL APPROPRIATIONS 3,129,947.20 3,562,495.64 3,891,984.60


Object of Expenditure Expenditures Expenditures ProposedActual Actual/Estimates Expenditures2016 2017 2018

PERSONAL SERVICES Salaries and Wages Salaries and Wages - Regular 5-01-01-010 2,028,168.00 2,174,488.00 2,642,396.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 240,000.00 240,000.00 264,000.00 Representation Allowance (RA) 5-01-02-020 76,500.00 76,500.00 76,500.00 Transportaion Allowance (TA) 5-01-02-030 76,500.00 76,500.00 76,500.00 Clothing Allowance 5-01-02-040 50,000.00 50,000.00 55,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 169,014.00 50,000.00 55,000.00 Year End Bonus 5-01-02-140 169,014.00 362,414.67 440,399.33 Cash Gift 5-01-02-150 50,000.00 50,000.00 55,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 90,603.67 220,199.67 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 243,380.16 260,938.56 317,087.52 PAG-IBIG Contributions 5-01-03-020 40,563.36 43,489.76 52,847.92 PhilHealth contributions 5-01-03-030 22,650.00 22,650.00 27,300.00 Employess Compensation Insurance Premiums 5-01-03-040 12,000.00 12,000.00 13,200.00TOTAL PERSONAL SERVICES 3,177,789.52 3,509,584.66 4,295,430.44 MAINTENANCE & OTHER OPERATING EXPENSES Travelling Expenses Travelling Expenses 5-02-01-010 220,000.00 220,000.00 220,000.00 Training and Seminar Expenses Training and Seminar Expenses 5-02-02-010 78,000.00 78,000.00 78,000.00 Supplies & Materials Expenses Office Supplies Expenses 5-02-03-010 70,000.00 Fuel, Oil and Lubricants Expenses 5-02-03-090 25,000.00 25,000.00

Communication Expenses Telephone Expenses 5-02-05-020 15,000.00 15,000.00 15,000.00 Internet Subscription Expenses 5-02-05-030 12,000.00 12,000.00 12,000.00 Repair &n Maintenance Repair & Maintenance. - Furniture & Fixture 5-02-13-070 30,000.00 30,000.00 30,000.00TOTAL MOOE 355,000.00 380,000.00 450,000.00PROPERTY PLANT & EQUIPMENT Insatallation of RCPC 1-07-03-010 200,000.00 Counterpart of Market Stall 1-07-03-040 1,000,000.00 MachineryWelding Machine 1-07-05-010 20,000.00 Plate Compactor 1-07-05-010 30,000.00 Office Equipment:Elelctric Typewriter 1-07-05-020 25,000.00 Camera 1-07-05-020 23,000.00 Information & Communication Technology Eqpt.EDM Surveying 1-07-05-030 250,000.00 Laptop w/ Autocad 1-07-05-030 30,000.00 Communication EquipmentCellphone 1-07-05-070 100,000.00 Transportation Equipment 1-07-06-010 90,000.00 Motor Single 1-07-06-010 150,000.00 Furniture & FixtureHanging Cabinet 1-07-07-010 80,000.00 Office Table 1-07-07-010 20,000.00 Office Chairs 1-07-07-010 10,000.00 Water Dispenser 1-07-07-010 7,000.00 TOTAL PROPERTY PLANT & EQUIPMENT 370,000.00 1,435,000.00 230,000.00 TOTAL APPROPRIATIONS 3,902,789.52 5,324,584.66 4,975,430.44



PERSONAL SERVICES Salaries and Wages Salaries and Wages - Regular 5-01-01-010 523,344.00 818,387.00 1,071,198.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 24,000.00 48,000.00 72,000.00 Representation Allowance (RA) 5-01-02-020 76,500.00 76,500.00 76,500.00 Transportaion Allowance (TA) 5-01-02-030 76,500.00 76,500.00 76,500.00 Clothing Allowance 5-01-02-040 5,000.00 10,000.00 15,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 43,612.00 10,000.00 15,000.00 Year End Bonus 5-01-02-140 43,612.00 136,397.83 178,533.00 Cash Gift 5-01-02-150 5,000.00 10,000.00 15,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 34,099.46 89,266.50 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 62,801.28 98,206.44 128,543.76 PAG-IBIG Contributions 5-01-03-020 10,466.88 16,367.74 21,423.96 PhilHealth contributions 5-01-03-030 5,250.00 7,200.00 9,000.00 Employess Compensation Insurance Premiums 5-01-03-040 1200.00 2,400.00 3,600.00TOTAL PERSONAL SERVICES 877,286.16 1,344,058.47 1,771,565.22 MAINTENANCE & OTHER OPERATING EXPENSES Travelling Expenses Travelling Expenses 5-02-01-010 64,000.00 70,000.00 120,000.00 Training and Seminar Expenses Training and Seminar Expenses 5-02-02-010 13,000.00 13,000.00 30,000.00 Supplies & Materials Expenses Office Supplies Expenses 5-02-03-010 30,000.00 Fuel, Oil and Lubricants Expenses 5-02-03-090 20,000.00

Communication Expenses Telephone Expenses 5-02-05-020 8,000.00 8,000.00 10,000.00 Internet Subscription Expenses 5-02-05-030 15,500.00 Cable, Satelite, Telegraph and Radio Expenses 5-02-05-040 3,600.00 Repair &n Maintenance Repair & Maintenance. - Furniture & Fixture 5-02-13-070 15,000.00 25,000.00 16,900.00 Repair & Maintenance. - Building 5-02-13-040 100,000.00 Other Maintenance & Operating Expenses Subscription Expenses/Computerization 5-02-99-070 200,000.00 200,000.00 TOTAL MOOE 300,000.00 316,000.00 346,000.00PROPERTY PLANT & EQUIPMET Office Equipment: Aircon 1-07-05-020 20,000.00 Curtain 1-07-05-020 15,000.00 Information & Communication Technology Eqpt. Computer Set 1-07-05-030 40,000.00 40,000.00 Laptop 1-07-05-030 80,000.00 Communication Equipment Cellphone 1-07-05-070 60,000.00 Transportation Equipment Motor Vehicle (Single Motor) 1-07-06-010 80,000.00 TOTAL PROPERTY PLANT & EQUIPMENT 40,000.00 40,000.00 255,000.00 TOTAL APPROPRIATIONS 1,217,286.16 1,700,058.47 2,372,565.22

2. Appropriations by, Object of ExpendituresAccount Code Past Year Current Year Budget Year


PERSONAL SERVICES Salaries and Wages Salaries and Wages - Regular 5-01-01-010 700,344.00 836,352.00 1,093,746.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 48,000.00 48,000.00 72,000.00 Representation Allowance (RA) 5-01-02-020 76,500.00 76,500.00 76,500.00 Transportaion Allowance (TA) 5-01-02-030 76,500.00 76,500.00 76,500.00 Clothing Allowance 5-01-02-040 10,000.00 10,000.00 15,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 58,362.00 10,000.00 15,000.00 Year End Bonus 5-01-02-140 58,362.00 139,392.00 182,291.00 Cash Gift 5-01-02-150 10,000.00 10,000.00 15,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 34,848.00 91,145.50 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 84,041.28 100,362.24 131,249.52 PAG-IBIG Contributions 5-01-03-020 14,006.88 16,727.04 21,874.92 PhilHealth contributions 5-01-03-030 7,350.00 7,350.00 9,150.00 Employess Compensation Insurance Premiums 5-01-03-040 2,400.00 2,400.00 3,600.00TOTAL PERSONAL SERVICES 1,145,866.16 1,368,431.28 1,803,056.94 MAINTENANCE & OTHER OPERATING EXPENSES Travelling Expenses Travelling Expenses 5-02-01-010 24,000.00 150,000.00 150,000.00 Training and Seminar Expenses Training and Seminar Expenses 5-02-02-010 115,000.00 21,600.00 21,600.00 Supplies & Materials Expenses Office Supplies Expenses 5-02-03-010 69,654.00 Accountable Forms 5-02-03-020 50,000.00 50,000.00 50,000.00

Fuel, Oil and Lubricants Expenses 5-02-03-090 Communication Expenses Telephone Expenses 5-02-05-020 10,000.00 10,000.00 10,000.00 Internet Subscription Expenses 5-02-05-030 12,000.00 12,000.00 12,000.00 Repair &n Maintenance Repair & Maintenance. - Machinery & Equipment 5-02-13-050 15,000.00 15,000.00 15,000.00 Other Maintenance & Operating Expenses BCRS 5-02-99-990 75,000.00 100,000.00 100,000.00TOTAL MOOE 301,000.00 358,600.00 428,254.00 PROPERTY PLANT & EQUIPMENT Office Equipment:

Typewriter 1-07-05-020 30,000.00 Information & Communication Technology Eqpt.

Computer Set 1-07-05-030 90,000.00 30,000.00 Furnitures, Fixtures and Books

Sound System 1-07-07-010 60,000.00 TOTAL PROPERTY PLANT & EQUIPMENT 90,000.00 60,000.00 60,000.00 TOTAL APPROPRIATIONS 1,536,866.16 1,787,031.28 2,291,310.94


Object of Expenditure Expenditures Expenditures ProposedActual Actual/Estimes Expenditures2016 2017 2018

PERSONAL SERVICES Salaries and Wages Salaries and Wages - Regular 5-01-01-010 1,553,148.00 1,695,622.00 1,815,933.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 168,000.00 168,000.00 168,000.00 Representation Allowance (RA) 5-01-02-020 76,500.00 76,500.00 76,500.00 Transportaion Allowance (TA) 5-01-02-030 76,500.00 76,500.00 76,500.00 Clothing Allowance 5-01-02-040 35,000.00 35,000.00 35,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 129,429.00 35,000.00 35,000.00 Year End Bonus 5-01-02-140 129,429.00 282,603.67 302,655.50 Cash Gift 5-01-02-150 35,000.00 35,000.00 35,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 70,650.92 151,327.75 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 186,377.76 203,474.64 217,911.96 PAG-IBIG Contributions 5-01-03-020 31,062.96 33,912.44 36,318.66 PhilHealth contributions 5-01-03-030 17,250.00 17,250.00 17,400.00 Employess Compensation Insurance Premiums 5-01-03-040 8,400.00 8,400.00 8,400.00TOTAL PERSONAL SERVICES 2,446,096.72 2,737,913.67 2,975,946.87

MAINTENANCE & OTHER OPERATING EXPENSES Travelling Expenses Travelling Expenses 5-02-01-010 150,000.00 200,000.00 200,000.00 Training and Seminar Expenses Training and Seminar Expenses 5-02-02-010 40,000.00 60,000.00 60,000.00 Supplies & Materials Expenses

Office Supplies Expenses 5-02-03-010 75,000.00 Communication Expenses Telephone Expenses 5-02-05-020 10,000.00 25,000.00 25,000.00 Internet Subscription Expenses 5-02-05-030 12,000.00 15,600.00 15,600.00 Repair &n Maintenance Repair & Maintenance. - Machinery & Equipment 5-02-13-050 20,000.00 30,000.00 30,000.00 Other Maintenance & Operating Expenses Subscription Expenses/Computerization 5-02-99-070 178,752.00 178,752.00TOTAL MOOE 232,000.00 509,352.00 584,352.00 PROPERTY PLANT & EQUIPMENT Office Equipment: 1-07-05-020 100,000.00 Electric Typewriter 1-07-05-020 35,000.00 35,000.00 Information & Communication Technology Eqpt. Laptop 1-07-05-030 90,000.00 Computer 1-07-05-030 60,000.00 Furniture & Fixture 1-07-07-010 25,000.00 55,000.00 TOTAL PROPERTY PLANT & EQUIPMENT 100,000.00 150,000.00 150,000.00 TOTAL APPROPRIATIONS 2,778,096.72 3,397,265.67 3,710,298.87


Object of Expenditure Expenditures Expenditures ProposedActual Actual/Estimates Expenditures

2 2016 6 2018PERSONAL SERVICES Salaries and Wages Salaries and Wages - Regular 5-01-01-010 1,293,144.00 1,444,726.00 1,853,059.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 120,000.00 120,000.00 144,000.00 Representation Allowance (RA) 5-01-02-020 76,500.00 76,500.00 76,500.00 Transportaion Allowance (TA) 5-01-02-030 76,500.00 76,500.00 76,500.00 Clothing Allowance 5-01-02-040 25,000.00 25,000.00 30,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 107,762.00 25,000.00 30,000.00 Year End Bonus 5-01-02-140 107,762.00 240,787.67 308,843.17 Cash Gift 5-01-02-150 25,000.00 25,000.00 30,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 60,196.92 154,421.58 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 155,177.28 173,367.12 222,367.08 PAG-IBIG Contributions 5-01-03-020 25,862.88 28,894.52 37,061.18 PhilHealth contributions 5-01-03-030 14,550.00 14,550.00 18,450.00 Employess Compensation Insurance Premiums 5-01-03-040 6,000.00 6,000.00 7,200.00TOTAL PERSONAL SERVICES 2,033,258.16 2,316,522.23 2,988,402.01

MAINTENANCE & OTHER OPERATING EXPENSES Travelling Expenses Travelling Expenses 5-02-01-010 200,000.00 250,000.00 250,000.00 Training and Seminar Expenses

Training and Seminar Expenses 5-02-02-010 25,000.00 30,000.00 30,000.00 Supplies & Materials Expenses Office Supplies Expenses 5-02-03-010 70,000.00 Fuel, Oil and Lubricants Expenses 5-02-03-090 100,000.00 100,000.00 Communication Expenses Telephone Expenses 5-02-05-020 12,400.00 15,000.00 15,000.00 Internet Subscription Expenses 5-02-05-030 12,000.00 15,000.00 15,000.00 Repair &n Maintenance Repair & Maintenance. - Machinery & Equipment 5-02-13-050 100,000.00 100,000.00 Repair & Maintenance. - Furniture & Fixture 5-02-13-070 20,000.00 20,000.00 20,000.00 Taxes, Insurance Premuims & Others Fees Insurance Expenses 5-02-16-030 10,000.00 10,000.00TOTAL MOOE 269,400.00 540,000.00 610,000.00PROPERTY PLANT & EQUIPMENT Office Equipment: 1-07-05-020 1,280,000.00 Information & Communication Technology Eqpt. Computer Set 1-07-05-030 65,000.00 Laptop 1-07-05-030 100,000.00 Other Machinery & Equipment GPS Gadget 1-07-05-990 80,000.00 40,000.00 Furniture & Fixture 1-07-07-010 20,000.00 25,000.00 TOTAL PROPERTY PLANT & EQUIPMENT 1,280,000.00 165,000.00 165,000.00 TOTAL APPROPRIATIONS 3,582,658.16 3,021,522.23 3,763,402.01



PERSONAL SERVICES Salaries and Wages Salaries and Wages - Regular 5-01-01-010 201,432.00 201,432.00 201,432.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 24,000.00 24,000.00 24,000.00 Clothing Allowance 5-01-02-040 5,000.00 5,000.00 5,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 16,786.00 5,000.00 5,000.00 Year End Bonus 5-01-02-140 16,786.00 33,572.00 33,572.00 Cash Gift 5-01-02-150 5,000.00 5,000.00 5,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 8,393.00 16,786.00 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 24,171.84 24,171.84 24,171.84 PAG-IBIG Contributions 5-01-03-020 4,028.64 4,028.64 4,028.64 PhilHealth contributions 5-01-03-030 2,400.00 2,400.00 2,400.00 Employess Compensation Insurance Premiums 5-01-03-040 1,200.00 1,200.00 1,200.00TOTAL PERSONAL SERVICES 300,804.48 314,197.48 322,590.48 MAINTENANCE & OTHER OPERATING EXPENSES Travelling Expenses Travelling Expenses 5-02-01-010 80,000.00 60,000.00 60,000.00 Training and Seminar Expenses Training and Seminar Expenses 5-02-02-010 13,000.00 13,000.00 13,000.00 Supplies & Materials Expenses Office Supplies Expenses 5-02-03-010 15,828.00 Communication Expenses Telephone Expenses 5-02-05-020 8,400.00 8,400.00 8,400.00 Internet Subscription Expenses 5-02-05-030 12,000.00 12,000.00 12,000.00

Cable 5-02-05-040 9,600.00 9,600.00 Repair &n Maintenance Repair & Maintenance. - Machinery & Equipment 5-02-13-050 50,000.00 50,000.00 50,000.00 Repair & Maintenance. - Building 5-02-13-040TOTAL MOOE 163,400.00 153,000.00 168,828.00PROPERTY PLANT & EQUIPMENT Office Equipment: 1-07-05-020 70,000.00 Information & Communication Technology Eqpt.Laptop 1-07-05-030 35,000.00 Communication EquipmentCellphone 1-07-05-070 20,000.00 Printing EquipmentPhotocopier Machine 1-07-05-120 20,000.00 Furniture & Fixture & bOOKS 1-07-07-010Children tables & chairs 1-07-07-010 15,000.00 10,000.00 Books, Magazines and Educational toys 1-07-07-020 30,000.00 20,000.00 60,000.00 TOTAL PROPERTY PLANT & EQUIPMENT 100,000.00 90,000.00 90,000.00 TOTAL APPROPRIATIONS 564,204.48 557,197.48 581,418.48



PERSONAL SERVICES Salaries and Wages Salaries and Wages - Regular 5-01-01-010 1,912,428.00 2,215,133.00 2,649,350.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 240,000.00 240,000.00 264,000.00 Representation Allowance (RA) 5-01-02-020 76,500.00 76,500.00 76,500.00 Transportaion Allowance (TA) 5-01-02-030 76,500.00 76,500.00 76,500.00 Clothing Allowance 5-01-02-040 50,000.00 50,000.00 55,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 159,369.00 50,000.00 55,000.00 Year End Bonus 5-01-02-140 159,369.00 369,188.83 441,558.33 Cash Gift 5-01-02-150 50,000.00 50,000.00 55,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 92,297.21 220,779.17 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 229,491.36 265,815.96 317,922.00 PAG-IBIG Contributions 5-01-03-020 38,248.56 44,302.66 52,987.00 PhilHealth contributions 5-01-03-030 21,750.00 21,750.00 27,600.00 Employess Compensation Insurance Premiums 5-01-03-040 12,000.00 12,000.00 13,200.00TOTAL PERSONAL SERVICES 3,025,655.92 3,563,487.66 4,305,396.50 MAINTENANCE & OTHER OPERATING EXPENSES Travelling Expenses Travelling Expenses 5-02-01-010 200,000.00 250,000.00 250,000.00 Training and Seminar Expenses Training and Seminar Expenses 5-02-02-010 64,710.00 70,000.00 70,000.00 Supplies & Materials Expenses Office Supplies Expenses 5-02-03-010 170,000.00 Accountable Forms 5-02-03-020 150,000.00 150,000.00 150,000.00

Fuel, Oil and Lubricants Expenses 5-02-03-090 150,000.00 200,000.00 200,000.00 Communication Expenses Telephone Expenses 5-02-05-020 20,000.00 31,250.00 31,250.00 Internet Subscription Expenses 5-02-05-030 12,000.00 14,400.00 14,400.00 Cable 5-02-05-040 3,600.00 3,600.00 Repair &n Maintenance Repair & Maintenance. - Machinery & Equipment 5-02-13-050 170,000.00 200,000.00 200,000.00 Repair & Maintenance. - Furniture & Fixture 5-02-13-070 30,000.00 30,000.00 Taxes, Insurance Premuims & Others Fees Insurance Expenses 5-02-16-030 7,000.00 7,000.00 Other Maintenance & Operating Expenses Subscription Expenses/Computerization 5-02-99-070 150,000.00 150,000.00 150,000.00TOTAL MOOE 916,710.00 1,106,250.00 1,276,250.00 PROPERTY PLANT & EQUIPMENT Office Equipment: 1-07-05-020 100,000.00 Elelctric Typewriter 1-07-05-020 20,000.00 Information & Communication Technology Eqpt. Laptop 1-07-05-030 60,000.00 Communication Equipment Cellphone 1-07-05-070 120,000.00 Printing Equipment Printers/UPS 1-07-05-120 20,000.00 40,000.00 TOTAL PROPERTY PLANT & EQUIPMENT 100,000.00 160,000.00 100,000.00 TOTAL APPROPRIATIONS 4,042,365.92 4,829,737.66 5,681,646.50


Object and Expenditure Expenditures Expenditures ProposedActual Actual/Estimates Expenditures2016 2017 2018

PESONAL SERVICES Salaries and Wages - Regular 5-01-01-010 659,616.00 801,350.00 916,022.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 48,000.00 48,000.00 48,000.00 Representation Allowance (RA) 5-01-02-020 76,500.00 76,500.00 76,500.00 Transportaion Allowance (TA) 5-01-02-030 76,500.00 76,500.00 76,500.00 Clothing Allowance 5-01-02-040 10,000.00 10,000.00 10,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 54,968.00 10,000.00 10,000.00 Year End Bonus 5-01-02-140 54,968.00 133,558.33 152,670.33 Cash Gift 5-01-02-150 10,000.00 10,000.00 10,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 33,389.58 76,335.17 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 79,153.92 96,162.00 109,922.64 PAG-IBIG Contributions 5-01-03-020 13,192.32 16,027.00 18,320.44 PhilHealth contributions 5-01-03-030 6,600.00 6,600.00 6,750.00 Employess Compensation Insurance Premiums 5-01-03-040 2,400.00 2,400.00 2,400.00 Total 1,091,898.24 1,320,486.91 1,513,420.58MAINTENANCE & OTHER OPERATING EXPENSES Travelling Expenses Travelling Expenses 5-02-01-010 110,000.00 100,000.00 100,000.00 Training & Seminar Expenses Training and Seminar Expenses 5-02-02-010 30,000.00 35,000.00 35,000.00 Supplies & Materials Expenses Office Supplies Expenses 5-02-03-010 40,000.00 Fuel, Oil and Lubricants Expenses 5-02-03-090 220,000.00 Telephone Mobile Expense 5-02-05-020 8,400.00 10,000.00 10,000.00

Internet Subscription Expense 5-02-05-030 12,000.00 12,000.00 12,000.00 Cable, Staellite, Telegraph & Radio Expense 5-02-05-040 3,600.00 3,600.00 Repair & Maintenance Repair & Maintenance - Building 5-02-13-040 100,000.00 100,000.00 Repair & Maintenance - Machinery & Equipment 5-02-13-050 20,000.00 20,000.00 20,000.00 Repair & Maintenance - Dumptruck 5-02-13-060 420,000.00 200,000.00 TOTAL MOOE 180,400.00 700,600.00 740,600.00 PROPERTY PLANT & EQUIPMENT Office Equipment 228,000.00 Camera 1-07-05-020 14,000.00 Glass Table Cover 1-07-05-020 4,000.00 Aircon 1-07-05-020 20,000.00 Information & Communication Technology Eqpt. Laptop/Computer 1-07-05-030 28,000.00 Printing Equipment Printer 1-07-05-120 20,000.00TOTAL PROPERTY PLANT & EQUIPMENT 228,000.00 38,000.00 48,000.00 TOTAL APPROPRIATIONS 1,500,298.24 2,059,086.91 2,302,020.58


Object and Expenditures Expenditures Expenditures ProposedActual Actual/Estimates Expenditures2016 2017 2018

PERSONAL SERVICES Salaries and Wages - Regular 5-01-01-010 689,340.00 832,015.00 926,132.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 48,000.00 48,000.00 48,000.00 Representation Allowance (RA) 5-01-02-020 76,500.00 76,500.00 76,500.00 Transportaion Allowance (TA) 5-01-02-030 76,500.00 76,500.00 76,500.00 Clothing Allowance 5-01-02-040 10,000.00 10,000.00 10,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 57,445.00 10,000.00 10,000.00 Year End Bonus 5-01-02-140 57,445.00 138,669.17 154,355.33 Cash Gift 5-01-02-150 10,000.00 10,000.00 10,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 34,667.29 77,177.67 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 82,720.80 99,841.80 111,135.84 PAG-IBIG Contributions 5-01-03-020 13,786.80 16,640.30 18,522.64 PhilHealth contributions 5-01-03-030 7,200.00 7,200.00 7,350.00 Employess Compensation Insurance Premiums 5-01-03-040 2,400.00 2,400.00 2,400.00TOTAL PERSONAL SERVICES 1,131,337.60 1,362,433.56 1,528,073.48MAINTENANCE & OTHER OPERATING EXPENSES Travelling Expenses Travelling Expenses 5-02-01-010 95,000.00 100,000.00 100,000.00 Training & Seminar Expenses Training and Seminar Expenses 5-02-02-010 60,000.00 60,000.00 60,000.00 Supplies & Materials Expenses Office Supplies Expenses 5-02-03-010 70,000.00 Communication Expenses Telephone Mobile Expense 5-02-05-020 12,400.00 15,400.00 19,000.00

Internet Subscription Expense 5-02-05-030 12,000.00 15,600.00 12,000.00 Repair & Maintenance Repair & Maint. - Office Equipment 5-02-13-050 35,000.00 35,000.00 35,000.00 Other Maintenance and Operating Expenses Printing and Publication Expense 5-02-99-020 35,000.00 35,000.00 35,000.00 Subscription Expense/Computerization 5-02-99-070 140,000.00 140,000.00TOTAL MOOE 249,400.00 401,000.00 471,000.00PROPERTY PLANT & EQUIPMENT Office Equipment 1-07-05-020 80,000.00 Information & Communication Technology Eqpt. Computer Set 1-07-05-030 40,000.00 Printing Equipment Printer 1-07-05-120 10,000.00 Furniture & Fixtures 1-07-07-010 25,000.00 Aircon 1-07-07-010 40,000.00 Curtain 1-07-07-010 15,000.00TOTAL PROPERTY PLANT & EQUIPMENT 80,000.00 65,000.00 65,000.00 TOTAL APPROPRIATIONS 1,460,737.60 1,828,433.56 2,064,073.48


Object & Expenditures Expenditures Expenditures ProposedActual (Actual/Estimates) Expenditures2016 2017 2018

PERSONAL SERVICES Salaries and Wages - Regular 5-01-01-010 7,029,708.00 9,338,840.00 10,510,152.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 408,000.00 528,000.00 528,000.00 Representation Allowance (RA) 5-01-02-020 928,200.00 928,200.00 928,200.00 Transportaion Allowance (TA) 5-01-02-030 928,200.00 928,200.00 928,200.00 Clothing Allowance 5-01-02-040 85,000.00 110,000.00 110,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 585,809.00 110,000.00 110,000.00 Year End Bonus 5-01-02-140 585,809.00 1,556,473.33 1,751,692.00 Cash Gift 5-01-02-150 85,000.00 110,000.00 110,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 389,118.33 875,846.00 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 843,564.96 1,120,660.80 1,261,218.24 PAG-IBIG Contributions 5-01-03-020 140,594.16 186,776.80 210,203.04 PhilHealth contributions 5-01-03-030 71,100.00 78,600.00 78,600.00 Employess Compensation Insurance Premiums 5-01-03-040 20,400.00 26,000.00 26,400.00TOTAL PERSONAL SERVICES 11,711,385.12 15,410,869.26 17,428,511.28MAINTENANCE & OTHER OPERATING EXPENSES Travelling Expenses Travelling Expenses 5-02-01-010 750,000.00 850,000.00 850,000.00 Training & Scholars Expenses Training Expenses 5-02-02-010 350,000.00 500,000.00 500,000.00 Supplies & Materials Expenses Office Supplies Expense 5-02-03-010 100,000.00 120,000.00 120,000.00 Fuel, Oil and Lubricants Expense 5-02-03-090 750,000.00 750,000.00 750,000.00 Communication Expenses

Telephone Mobile Expense 5-02-05-020 320,000.00 360,000.00 360,000.00 Internet Expense 5-02-05-030 12,000.00 25,000.00 25,000.00 Repair & Maintenance Rep. & Maint. - Office Equipment/Vehicle 5-02-13-050 350,000.00 350,000.00 350,000.00 Taxes, Insurance Preuim & Others Vehicle Insurance Expenses 5-02-16-030 40,000.00 40,000.00 40,000.00 Other Maintenance & Operating Expenses Formulation of Mandatory Codes 5-02-99-990 300,000.00 400,000.00 400,000.00 Other Expenses 5-02-99-990 340,000.00 440,000.00 440,000.00TOTAL MOOE 3,312,000.00 3,835,000.00 3,835,000.00PROPERTY PLANT & EQUIPMENT Machinery & Equipment Office Equipment 1-07-05-020 675,000.00 575,000.00 Aircon - Mounted/Widow Type 1-07-05-020 124,000.00 Information & Communication Technology Equipment Computer 1-07-05-030 70,000.00 Laptop 1-07-05-030 45,000.00 Communication Equipment Cellphone 1-07-05-070 150,000.00 Printing Equipment Printer 1-07-05-120 21,500.00 Furniture & Fixtures Tables-SessionHall/Office 1-07-07-010 84,500.00 Chairs-Plastic/Executive 1-07-07-010 50,000.00 Curtains 1-07-07-010 30,000.00 TOTAL PROPERTY PLANT & EQUIPMENT - - 575,000.00 TOTAL APPROPRIATIONS 15,023,385.12 19,245,869.26 21,838,511.28

2. Appropriations, by Object and ExpendituresAccount Code Past Year Current Year Budget Year

Object & Expenditures Expenditure Expenditures ProposedActual Actual/Estimates Expenditures2016 2017 2018

PERSONAL SERVICES Salaries and Wages - Regular 5-01-01-010 5,743,896.00 5,977,388.00 6,271,582.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 888,000.00 888,000.00 888,000.00 Representation Allowance (RA) 5-01-02-020 127,500.00 127,500.00 127,500.00 Transportaion Allowance (TA) 5-01-02-030 127,500.00 127,500.00 127,500.00 Clothing Allowance 5-01-02-040 185,000.00 185,000.00 185,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 478,658.00 185,000.00 185,000.00 Year End Bonus 5-01-02-140 478,658.00 996,231.33 1,045,263.67 Cash Gift 5-01-02-150 185,000.00 185,000.00 185,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 249,057.83 522,631.83 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 689,267.52 717,286.56 752,589.84 PAG-IBIG Contributions 5-01-03-020 114,877.92 119,547.76 125,431.64 PhilHealth contributions 5-01-03-030 67,050.00 67,050.00 81,150.00 Employess Compensation Insurance Premiums 5-01-03-040 44,400.00 44,400.00 44,400.00TOTAL PERSONAL SERVICES 9,129,807.44 9,868,961.48 10,541,048.98MAINTENANCE & OTHER OPERATING EXPENSES Travelling Expenses Travelling Expenses-Admin 5-02-01-010 250,000.00 200,000.00 200,000.00 Travelling Expenses-Motorpool 5-02-01-010 140,000.00 120,000.00 120,000.00 Travelling Expenses-Supply Division 5-02-01-010 60,000.00 60,000.00 Training & Scholars Expenses Training Expenses-Admin 5-02-02-010 100,000.00 80,000.00 80,000.00 Training Expenses-Motorpool 5-02-02-010 25,000.00 25,000.00 25,000.00 Training Expenses-Supply Division 5-02-02-010 30,000.00 30,000.00

Supplies & Materials Expenses Office Supplies Expenses-Admin 5-02-03-010 67,360.00 Office Supplies Expenses-Motorpool 5-02-03-010 23,610.00 Office Supplies Expenses-Supply Division 5-02-03-010 3,828.00 Fuel, Oil and Lubricants Expense-Motorpool 5-02-03-090 2,500,000.00 2,500,000.00 2,500,000.00 Communication Expenses Telephone Expense-Admin 5-02-05-020 40,000.00 40,000.00 40,000.00 Telephone Expense-Motorpool 5-02-05-020 8,400.00 8,400.00 8,400.00 Telephone Expense-Supply Division 5-02-05-020 3,600.00 3,600.00 Internet Expense-Admin 5-02-05-030 12,000.00 12,000.00 12,000.00 Internet Expense-Motorpool 5-02-05-030 12,000.00 12,000.00 12,000.00 Cable, Satelite, Telegraph & Radio Expense 5-02-05-040 3,600.00 3,600.00 3,600.00 Repair & Maintenance Repair & Maintenance. - Machinery & Eqpt. (Admin) 5-02-13-050 35,000.00 35,000.00 35,000.00 Repair & Maintenance. - Machinery & Eqpt. (Mtrpool) 5-02-13-050 15,000.00 20,000.00 20,000.00 Repair & Maintenance. - Transportation & Eqpt. (Mtrpool)5-02-13-060 4,500,000.00 3,350,000.00 3,350,000.00 Other Maintenance & Operating Expenses Subscription/Computerization 5-02-99-990 200,000.00 300,000.00 300,000.00TOTAL MOOE 7,841,000.00 6,799,600.00 6,894,398.00PROPERTY PLANT & EQUIPMENT Machinery & Equipment Office Equipment 1-07-05-020 175,000.00 UPS - Admin 1-07-05-020 10,000.00 Aircon - Admin 1-07-05-020 30,000.00 Aircon - Supply Division 1-07-05-020 20,000.00 Office Equipment-Motorpool 1-07-05-020 Hanging Cabinet 1-07-05-020 25,000.00 Office Chairs 1-07-05-020 20,000.00 Information & Communication Technology Eqpt. Computer set w/ accessories-Admin 1-07-05-030 30,000.00 Computer set w/ accessories-Motorpool 1-07-05-030 40,000.00

Information & Communication Technology Eqpt.-Motrpool Laptop 1-07-05-030 35,000.00 Information & Communication Technology Eqpt.-Supply Computer set w/ accessories 1-07-05-030 30,000.00 Communication Equipment Cellphone-Admin 1-07-05-070 40,000.00 60,000.00 Cellphone-Supply Division 1-07-05-070 10,000.00 Cellphone-Motorppol 1-07-05-070 40,000.00 Equipment Outlay-Motorpool 1-07-05-020 90,000.00 Printing Equipment Printer- Supply Division 1-07-05-120 12,000.00 Furniture & Fixtures Water Dispenser - Admin 1-07-07-010 10,000.00 Water Dispenser - Motorpool 1-07-07-010TOTAL PROPERTY PLANT & EQUIPMENT 265,000.00 190,000.00 212,000.00 TOTAL APPROPRIATIONS 17,235,807.44 16,858,561.48 17,647,446.98

2. APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITUREAccount Code Past Year Current Year Budget Year

Object & Expenditures Expenditures Expenditures Proposed2016 2017 2018

Actual Actual/EstimatesPERSONAL SERVICES Salaries and Wages - Regular 5-01-01-010 3,289,296.00 3,745,183.00 4,215,837.00 Salaries and Wages - Casual 5-01-01-020 5,950,000.00 7,885,745.00 3,738,612.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 336,000.00 360,000.00 384,000.00 Personal Economic Relief Allowance (PERA)-Casual 5-01-02-010 744,000.00 Representation Allowance (RA) 5-01-02-020 91,800.00 91,800.00 91,800.00 Transportaion Allowance (TA) 5-01-02-030 91,800.00 91,800.00 91,800.00 Clothing Allowance 5-01-02-040 70,000.00 75,000.00 80,000.00 Clothing Allowance-Casual 5-01-02-040 155,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 274,108.00 75,000.00 80,000.00 Productivity Enhancement Incentive Bonus (PEI)-Casual 5-01-02-080 155,000.00 Honoraria 5-01-02-100 335,820.00 150,000.00 Longivity Pay 5-01-02-120 200,000.00 200,000.00 150,000.00 Overtime and Night Pay 5-01-02-130 200,000.00 150,000.00 145,547.85 Year End Bonus 5-01-02-140 274,108.00 624,197.17 702,639.50 Year End Bonus-Casual 5-01-02-140 623,102.00 Cash Gift 5-01-02-150 70,000.00 75,000.00 80,000.00 Cash Gift 5-01-02-150 155,000.00 Other Bonuses & Allowances 5-01-02-990 Anniversary Bonus 5-01-02-990 381,000.00

Compensation Adjustment Fund 5-01-02-990 700,000.00 232,732.37 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 156,049.29 351,319.75

Enhance Performance-Based Bonus (EPBB)-Casual 5-01-02-990 311,551.00 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 394,715.52 449,421.96 505,900.44

Retirement & Life Insurance Premiums -Casual 5-01-03-010 448,633.44 PAG-IBIG Contributions 5-01-03-020 65,785.92 74,903.66 84,316.74 PAG-IBIG Contributions-Casual 5-01-03-020 74,772.24 PhilHealth contributions 5-01-03-030 37,350.00 39,300.00 43,200.00 PhilHealth contributions-Casual 5-01-03-030 45,900.00 Employess Compensation Insurance Premiums 5-01-03-040 16,800.00 18,000.00 19,200.00 Employess Compensation Insurance Premiums-Casual 5-01-03-040 36,944.16 Other Personnel Benefits Terminal Leave benefits 5-01-04-030 6,100,000.00 2,000,000.00 2,657,450.00 TOTAL PERSONAL SERVICES 18,542,763.44 16,679,952.45 16,321,526.12MAINTENANCE & OTHER OPERATING EXPENSES Travelling Expenses Travelling Expenses-Mayor 5-02-01-010 1,000,000.00 1,000,000.00 1,000,000.00 Travelling Expenses-LDRRMO 5-02-01-010 150,000.00 150,000.00 Training & Scholars Expenses Training Expenses-Mayor 5-02-02-010 1,000,000.00 1,000,000.00 1,000,000.00 Training Expenses-LDRRMO 5-02-02-010 50,000.00 50,000.00 Scholarship Grants/Expenses 5-02-02-020 390,000.00 390,000.00 Supplies & Materials Expenses Office Supplies Expense 5-02-03-010 600,000.00 1,280,000.00 422,720.00 Office Supplies Expense-LDRRMO 5-02-03-010 50,000.00 Fuel, Oil and Lubricants Expense-Mayor 5-02-03-090 2,000,000.00 2,217,268.47 2,000,000.00 Fuel, Oil and Lubricants Expense-LDRRMO 5-02-03-090 80,000.00 80,000.00 Utility Expenses Water 5-02-04-010 450,000.00 600,000.00 600,000.00 Light 5-02-04-020 1,800,000.00 2,200,000.00 2,200,000.00 Communication Expenses Telephone Mobile Expense-Mayor 5-02-05-020 200,000.00 200,000.00 200,000.00 Telephone Mobile Expense-LDRRMO 5-02-05-020 6,000.00 6,000.00 Internet Expense-Mayor 5-02-05-030 12,000.00 15,600.00 15,600.00 Internet Expense-LDRRMO 5-02-05-030 15,588.00 15,588.00

Cable, Staelite, Telegrahp & Radio Expenses-Mayor 5-02-05-040 500,000.00 200,000.00 Cable, Staelite, Telegrahp & Radio Expenses-LDRRMO 5-02-05-040 3,600.00 3,600.00 Awards/Rewards Expenses Awards/Rewards Expense 5-02-06-010 1,552,635.13 4,329,042.26 552,038.16 Prizes-Sports 5-02-06-020 1,100,000.00 1,200,000.00 1,200,000.00 Survey, Research, Exploration & Development Exp. Survey Expenses 5-02-07-010 500,000.00 500,000.00 Research, Exploration & Development Exp. 5-02-07-020 500,000.00 500,000.00 Demolition/Relocation and Desilting/Dredging Expenses Desilting of Canal 5-02-08-020 300,235.49 Confidential, Intellegence & Extraordinary Expenses Confidential Expenses 5-02-10-010 2,000,000.00 600,000.00 Extraordinary & Miscellaneous Expenses 5-02-10-030 65,523.00 66,580.00 66,580.00 Professional Services Legal Servcies 5-02-11-010 200,000.00 200,000.00 Auditing Services 5-02-11-020 1,000,000.00 1,000,000.00 1,000,000.00 General Services Janitorial Services 5-02-12-020 500,000.00 750,000.00 Security Services 5-02-12-030 600,000.00 850,000.00 Other General Services 5-02-12-990 7,000,000.00 8,056,500.00 9,550,000.00 Repair & Maintenance Repair & Maintenance -Land Improvements 5-02-13-020 Repair & Maintenance -Building & other Structures 5-02-13-040 1,030,000.00 2,000,000.00 1,000,000.00 Rep. & Maint. - Office Equipment-Mayor 5-02-13-050 1,000,000.00 70,000.00 70,000.00 Rep. & Maint. - Office Equipment-LDRRMO 5-02-13-050 20,000.00 20,000.00 Rep. & Maint. - Transportation Equipment-Mayor 5-02-13-060 1,050,040.06 1,000,000.00 Rep. & Maint. - Transportation Equipment-LDRRMO 5-02-13-060 100,000.00 100,000.00 Taxes, Insurance Premium & Others Fidelity Bond Premium 5-02-16-020 225,000.00 427,500.00 427,500.00 Insurance Expenses 5-02-16-030 85,000.00 274,000.00 274,000.00 Other Maintenance & Operating Expenses

Advertising Expenses 5-02-99-010 50,000.00 50,000.00 Printing & Publication Expenses 5-02-99-020 25,000.00 25,000.00 Transportation & Delivery Expenses 5-02-99-040 25,000.00 25,000.00 Subscription Expenses/ECPAC 5-02-99-070 335,000.00 Livelihhod Assistance 5-02-99-080 150,000.00 Other Maintenance & Operating Expenses

Peace & Order Expense 5-02-99-990 2,100,000.00 2,000,000.00Araw ng Wao 5-02-99-990 1,000,000.00 1,500,000.00 1,500,000.00Pioneer's/Settler's Day 5-02-99-990 200,000.00 300,000.00 300,000.00Debt Cap 5-02-99-990 100,000.00Other Expenses 5-02-99-990 2,500,000.00 2,727,921.02 2,500,000.00MDRRMC Operation Center/ICS Training/Pro- curement of Communication Equipment 5-02-99-990 1,000,000.00

TOTAL MOOE 18,640,523.00 38,679,875.30 31,443,626.16 PROPERTY PLANT & EQUIPMENT Building & Other Structures Construction/Rehabilitation of Building 1-07-04-010 4,000,000.00 4,000,000.00 Construction of REscue Equipment Room 1-07-04-010 30,000.00 Machinery & Equipment Office Equipment 1-07-05-020 1,250,000.00 Generator-Mayor 1-07-05-020 450,000.00 Generator-LDRRMO 1-07-05-020 38,000.00 Aircon-Mayor 1-07-05-020 100,000.00 50,000.00 Aircon-LDRRMO 1-07-05-020 30,000.00 Office Chairs,Monobloc Chair & Tables_LDRRMO 1-07-05-020 57,000.00 9,000.00 Projector -Mayor 1-07-05-020 85,000.00 Information & Communication Technology Equipment Desktop-Mayor/DILG 1-07-05-030 80,000.00 Laptop-Mayor/Youth 1-07-05-030 50,000.00 150,000.00 Laptop-LDRRMO 1-07-05-030 50,000.00 50,000.00 Communiction Equipment

Cellphone-Mayor 1-07-05-070 50,000.00 Cellphone-LDRRMO 1-07-05-070 50,000.00 50,000.00 Printing Equipment Typewriter-LDRRMO 1-07-05-120 30,000.00 Printer-LDRRMO 1-07-05-120 10,000.00 Printer-Mayor 1-07-05-120 45,000.00 Transportation Equipment Motor Single 1-07-06-010 120,000.00 Furniture & Fixtures-Mayor 1-07-07-010 75,000.00 50,000.00

Curtians 1-07-07-010 50,000.00 Camera 1-07-07-010 50,000.00 External Drive 1-07-07-010 15,000.00 Sound System 50,000.00

Furniture & Fixtures-LDRRMO 1-07-07-010 20,000.00 TOTAL PROPERTY PLANT & EQUIPMENT 1,250,000.00 5,022,000.00 4,872,000.00 TOTAL APPROPRIATIONS 38,433,286.44 60,381,827.75 52,637,152.28


Object and Expenditures Expenditures Expenditures ProposedActual Actual/Estimates Expenditures

1 2 2016 2017 2018PERSONAL SERVICES Salaries and Wages - Regular 5-01-01-010 523,344.00 657,043.00 747,650.00 Other Compensation Personal Economic Relief Allowance (PERA) 5-01-02-010 24,000.00 24,000.00 24,000.00 Representation Allowance (RA) 5-01-02-020 76,500.00 76,500.00 76,500.00 Transportaion Allowance (TA) 5-01-02-030 76,500.00 76,500.00 76,500.00 Clothing Allowance 5-01-02-040 5,000.00 5,000.00 5,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 43,612.00 5,000.00 5,000.00 Year End Bonus 5-01-02-140 43,612.00 109,507.17 124,608.33 Cash Gift 5-01-02-150 5,000.00 5,000.00 5,000.00 Enhanced Performance-Based Bonus (EPBB) 5-01-02-990 27,376.79 62,304.17 Personnel Benefit Contribution Retirement & Life Insurance Premiums 5-01-03-010 62,801.28 78,845.16 89,718.00 PAG-IBIG Contributions 5-01-03-020 10,466.88 13,140.86 14,953.00 PhilHealth contributions 5-01-03-030 5,250.00 5,250.00 5,250.00 Employess Compensation Insurance Premiums 5-01-03-040 1,200.00 1,200.00 1,200.00TOTAL PERSONAL SERVICES 877,286.16 1,084,362.98 1,237,683.50

LBP FORM NO. 3 Annex FPLANTILLA OF LGU PERSONNEL FY 2018







Total 3,745,183.00 4,215,837.00 470,654.00 OFFICE OF THE VICE MAYOR

2-01 Municipal Vice Mayor Al B. Belotendos 25-1 729,055.00 25-1 840,878.00 111,823.00 2-02 Secretary to the SB Eveleyn M. Ferrer 24-8 722,486.00 24-8 829,709.00 107,223.00 2-03 Sangguniang Bayan Member Emelita J. Balicao 24-1 657,043.00 24-1 747,650.00 90,607.00

2-04 Sangguniang Bayan Member Dennis L. Angeles 24-1 657,043.00 24-1 747,650.00 90,607.00 2-05 Sangguniang Bayan Member Elmer A. Mendoza 24-1 657,043.00 24-1 747,650.00 90,607.00 2-06 Sangguniang Bayan Member Jocelyn P. Monton 24-1 657,043.00 24-1 747,650.00 90,607.00 2-07 Sangguniang Bayan Member Elsie C. Caralde 24-3 675,107.00 24-3 770,222.00 95,115.00 2-08 Sangguniang Bayan Member Nasrodin P. Macadato 24-2 666,019.00 24-2 758,849.00 92,830.00 2-09 Sangguniang Bayan Member Flaviano D. Wagas 24-2 666,019.00 24-2 758,849.00 92,830.00 2-10 Sangguniang Bayan Member Roger B. Baldeviso 24-1 657,043.00 24-1 747,650.00 90,607.00 2-11 ABC President Jun G. Rivas 24-1 657,043.00 24-1 747,650.00 90,607.00 2-12 SK Federation President Vacant 24-1 657,043.00 24-1 747,650.00 90,607.00 2-13 Administrative Assistant I/Computer Operator I Imelda D. Rey 7-1 154,560.00 7-1 155,592.00 1,032.00 2-14 Local Legislative Staff Assistant Madelyn T. Abao 6-2 145,752.00 6-2 147,482.00 1,730.00 2-15 Local Legislative Staff Emlpoyee II Melody R. Igot 4-1 123,984.00 4-1 129,276.00 5,292.00 2-16 Local Legislative Staff Emlpoyee II Estella Marie V. Palacios 4-1 123,984.00 4-1 129,276.00 5,292.00 2-17 Local Legislative Staff Emlpoyee II Hannah Mae C. Pastolero 4-1 123,984.00 4-1 129,276.00 5,292.00 2-18 Local Legislative Staff Emlpoyee II Christine P. Wagas 4-1 123,984.00 4-1 129,276.00 5,292.00 2-19 Local Legislative Staff Emlpoyee II Mary Grace P. Montero 4-1 123,984.00 4-1 129,276.00 5,292.00 2-20 Adminstrative Aide III/Driver I Jhon Mart B. Quilay 3-7 124,776.00 3-1 121,524.00 - 3,252.00 2-21 Adminsitrative Aide III/Driver I Senen M. Sucaldito 3-5 120,309.00 3-5 125,593.00 5,284.00 2-22 Administrative Aide III/Clerk I Vacant 3-1 115,536.00 3-1 121,524.00 5,988.00

Total 9,338,840.00 10,510,152.00 1,171,312.00 OFFICE OF THE MUNICIPAL ADMINISTRATOR

3-01 Municipal Administrator Merry Jean B. Escovilla 24-1 657,043.00 24-1 747,650.00 90,607.00 3-02 Municipal Government Assistant Head (MGADH)Jaime G. Rinos 22-6 576,167.00 22-6 645,170.00 69,003.00 3-03 Administrative Officer IV/HRMO II Lida P. Garcia 15-8 305,004.00 15-8 321,759.00 16,755.00 3-04 Cooperative Development Specialist I Dionesio Palaca 11-2 207,816.00 11-2 208,457.00 641.00 3-05 Administrative Officer II/Supply Officer I Josephine S. Clarito 10-2 193,836.00 10-2 193,836.00 - 3-06 Administrative Assistant I/Computer Operator I Nancy G. Sucaldito 7-2 156,540.00 7-2 156,876.00 336.00 3-07 Traffic Aide III Bernard Tecson 7-1 154,560.00 7-1 155,592.00 1,032.00 3-08 Labor Foreman I Athos G. Sorongon 6-2 145,752.00 6-3 148,696.00 2,944.00 3-09 Administrative Aide VI/Clerk III Prilyn P. Guro 6-2 145,752.00 6-2 147,482.00 1,730.00 3-10 Administrative Aide IV/Clerk II Vacant 4-1 124,296.00 4-1 129,276.00 4,980.00

3-11 Heavy Equipment Operator I Federico E. Labastida 4-2 125,072.00 4-2 130,335.00 5,263.00 3-12 Heavy Equipment Operator I Wilfredo B. Franco 4-5 130,848.00 4-5 133,589.00 2,741.00 3-13 Heavy Equipment Operator I Renato Maceda 4-7 134,268.00 4-7 135,816.00 1,548.00 3-14 Heavy Equipment Operator I Rufo D. Edulsa 4-6 132,540.00 4-6 134,701.00 2,161.00 3-15 Heavy Equipment Operator I Kenwarners P. Winters 4-6 132,540.00 4-7 135,816.00 3,276.00 3-16 Heavy Equipment Operator I Ronnie L. Sagun 4-5 130,848.00 4-6 134,701.00 3,853.00 3-17 Heavy Equipment Operator I Teddy C. Ceballos 4-5 130,848.00 4-5 133,589.00 2,741.00 3-18 Heavy Equipment Operator I Sofronio C. Eulogio 4-5 132,540.00 4-5 133,589.00 1,049.00 3-19 Administrative Aide IV/Mechanic I Regie L. Balgos 4-6 132,540.00 4-7 135,816.00 3,276.00 3-20 Administrative Aide IV/Mechanic I Charlie C. Castillano 4-5 130,848.00 4-6 134,701.00 3,853.00 3-21 Welder Reden P. Bearneza 4-2 125,892.00 4-2 130,335.00 4,443.00 3-22 Administrative Aide IV/Electrician I Alfredo C. Bacudio 4-5 129,156.00 4-5 133,589.00 4,433.00 3-23 Administrative Aide III/Driver I Roger Macamay 3-8 126,408.00 3-8 128,724.00 2,316.00 3-24 Administrative Aide III/Driver I Fernando A. Caballero 3-7 123,180.00 3-7 127,673.00 4,493.00 3-25 Administrative Aide III/Driver I Leonardo R. Panisan 3-7 123,180.00 3-7 127,673.00 4,493.00 3-26 Administrative Aide III/Driver I Epitacio N. Celendro 3-6 123,180.00 3-7 127,673.00 4,493.00 3-27 Administrative Aide III/Driver I Edilberto P. Peregrino 3-6 123,180.00 3-7 127,673.00 4,493.00 3-28 Administrative Aide III/Driver I Teotimo V. Quilay 3-6 123,180.00 3-6 126,624.00 3,444.00 3-29 Administrative Aide III/Driver I Rammel B. Barrion 3-2 117,012.00 3-3 123,542.00 6,530.00 3-30 Administrative Aide III/Driver I Ronnie C. Cabactulan 3-6 123,180.00 3-6 126,624.00 3,444.00 3-31 Administrative Aide III/Driver I Francisco B. Baylen, Jr. 3-6 123,180.00 3-6 126,624.00 3,444.00 3-32 Administrative Aide III/Clerk I Lucelle M. Barrion 3-1 115,536.00 3-1 121,476.00 5,940.00 3-33 Cemetery Caretaker I Nicomedes C. Quilacio 2-2 109,762.00 2-3 116,137.00 6,375.00 3-34 Administrative Aide I/Utility Worker I Romerico Bordon 1-1 101,806.00 1-1 107,208.00 5,402.00 3-35 Administrative Aide I/Utility Worker I Ronald V. Dumadag 1-2 100,716.00 1-2 108,144.00 7,428.00 3-36 Administrative Aide I/Utility Worker I Vacant 1-1 101,806.00 1-1 107,208.00 5,402.00 3-37 Administrative Aide I/Utility Worker I Vacant 1-7 107,376.00 1-1 107,208.00 - 168.00

Total 5,977,388.00 6,271,582.00 294,194.00 OFFICE OF THE MUNICIPAL PLANNING AND DEVELOPMENT COORDINATOR

4-01 MPDC Bella S. Bobadilla 24-6 703,157.00 24-6 805,382.00 102,225.00 4-02 Statistician II Antonieto R. Montanez 15-1 281,163.00 15-1 295,908.00 14,745.00

4-03 Administrative Officer II/Planning Officer I Dilbert L. Egbalic 11-2 207,816.00 11-3 211,120.00 3,304.00 4-04 Statistician I Vacant 11-1 200,124.00 11-1 205,826.00 5,702.00 4-05 Project Development Assistant Marina N. Loja 8-6 174,732.00 8-6 174,732.00 - 4-06 Administrative Assistant I/Computer Operator I Arnel V. Ayco 7-2 156,540.00 7-3 158,172.00 1,632.00

Total 1,723,532.00 1,851,140.00 127,608.00 OFFICE OF THE MUNICIPAL CIVIL REGISTRAR

5-01 Municipal Civil Registrar Perla A. Iniego 24-1 657,048.00 24-2 758,850.00 101,802.00 5-02 Assistant Registration Officer I Amalia T. Carumba 8-7 179,304.00 8-7 179,304.00 -



Total 832,015.00 926,982.00 94,967.00 OFFICE OF THE MUNICIPAL ACCOUNTANT

7-01 Municipal Accountant Reynold L. Joring 24-5 693,682.00 24-6 805,382.00 111,700.00 7-02 Administrative Officer II/MAA I Vilma C. Dagpin 11-1 205,188.00 11-1 205,826.00 638.00 7-03 Administrative Assistant II/Bookkeeper Merlyn C. Peregrino 8-8 181,656.00 8-8 181,656.00 - 7-04 Administrative Assistant II/Accounting Clerk III Vacant 8-1 165,996.00 8-1 166,080.00 84.00 7-05 Administrative Assistant I/Mngt. & Audit Assistant Dolly P. Quitor 8-7 179,304.00 8-7 179,304.00 - 7-06 Administrative Aide VI/Accounting Clerk II Jeriel Remorosa 6-1 143,904.00 6-1 146,268.00 2,364.00 7-07 Administrative Aide IV/Accounting Clerk I Vivian F. Malaguit 4-2 125,892.00 4-3 131,417.00 5,525.00

Total 1,695,622.00 1,815,933.00 120,311.00 OFFICE OF THE MUNICIPAL TREASURER

8-01 Municipal Treasurer Edgar B. Demegillo 24-6 703,157.00 24-6 805,382.00 102,225.00 8-02 Local Treasury Operation Officer II Vacant 15-1 281,163.00 15-1 295,908.00 14,745.00

8-03 Local Treasury Operation Officer II Vacant 15-1 295,908.00 295,908.00 8-04 Local Treasury Operation Officer I Lina C. Rey 11-2 207,816.00 11-2 208,457.00 641.00 8-05 Administrative Assistant II/Disbursing Officer II Ma. Imelda M. Fernandez 8-8 182,656.00 8-8 182,656.00 - 8-06 Revenue Collection Clerk II Merlinda M. Dela Cruz 7-8 169,152.00 7-8 169,152.00 - 8-07 Market Inspector I Vacant 6-1 143,904.00 6-1 146,268.00 2,364.00

8-08 Revenue Collection Clerk I Alex Rodorocio 5-1 133,740.00 5-2 138,781.00 5,041.00 8-09 Revenue Collection Clerk I Marvin Forton 5-2 133,793.00 5-2 138,781.00 4,988.00 8-10 Revenue Collection Clerk I Rolando L. Aguilar 5-2 135,456.00 5-2 138,781.00 3,325.00 8-11 Administrative Aide IV/Clerk II Mark Anthony Villarias 4-1 124,296.00 4-1 129,276.00 4,980.00

Total 2,215,133.00 2,649,350.00 434,217.00 OFFICE OF THE MUNICIPAL ASSESSOR

9-01 Municipal Assessor Jose V. Loja 24-2 666,019.00 24-2 758,850.00 92,831.00 9-02 LAOO II Noli Rebucas 15-1 281,163.00 15-1 295,908.00 14,745.00


Total 1,444,726.00 1,853,059.00 408,333.00 OFFICE OF THE MINICIPAL ENGINEER10-01 Municipal Engineer Erwin Ronello P. Pamplona 24-8 722,486.00 24-8 829,709.00 107,223.00

10-2 Engineer II Vacant 16-1 324,000.00 324,000.00 10-03 Engineer I Shirley J. Pasco 12-7 237,516.00 12-8 245,244.00 7,728.00 10-04 Engineer I Vacant 12-1 218,147.00 12-1 225,924.00 7,777.00 10-05 Construction & Maintenance General Foreman Jessie N. Segunla 11-7 221,568.00 11-7 222,125.00 557.00 10-06 Draftsman II Rey Balintongog 8-1 165,996.00 8-1 166,080.00 84.00 10-07 Construction & Maintenance Capataz Mario A. Gabales 5-7 146,364.00 5-8 146,364.00 - 10-08 Administrative Aide III/Clerk I Delia H. de Guzman 3-7 124,776.00 3-7 127,673.00 2,897.00 10-09 Construction & Maintenance Man Cris Jolie S. Sorongon 2-1 107,184.00 2-1 114,240.00 7,056.00 10-10 Construction & Maintenance Man Napoleon P. Parcon 2-7 115,752.00 2-8 121,013.00 5,261.00 10-11 Construction & Maintenance Man Efren C. Catublas 2-5 114,699.00 2-7 120,024.00 5,325.00

Total 2,174,488.00 2,642,396.00 467,908.00 OFFICE OF THE MUNICIPAL ENVIRONMENT AND NATURAL RESOURCES11-01 MENRO Lominog S. Polayagan 24-4 684,338.00 24-5 793,489.00 109,151.00 11-02 Administrative Aide III/Clerk I Saramina P. Ali 3-1 117,012.00 3-2 122,533.00 5,521.00

Total 801,350.00 916,022.00 114,672.00 OFFICE OF THE MUNICIPAL LIBRARY & INFORMATION CENTER

12-01 Librarian I Alyn S. Jaurigue 10-5 201,432.00 10-5 201,432.00 - OFFICE OF THE MUNICIPAL ECONOMIC ENTERPRISE DEVELOPMENT OFFICE13-01 Municipal Government Department Head I Jonathan T. Simon 24-1 657,043.00 24-1 758,850.00 101,807.00

13-02 Administrative Assistant II Vacant 8-1 161,344.00 8-1 166,080.00 4,736.00 13-03 Public Service Foreman Vacant 6-1 146,268.00 146,268.00

Total 818,387.00 1,071,198.00 252,811.00 OFFICE OF THE MUNICIPAL HEALTH OFFICER14-01 Municipal Health Officer Vacant 24-1 657,043.00 24-1 747,650.00 90,607.00

TOTAL 32,461,491.00 36,766,479.00 3,561,279.00

Prepared by: Reviewed: Approved:


PLANTILLA OF LGU PERSONNEL FY 2018LGU: WAO, LANAO DEL SUR




F. OFFICE OF THE MUNICIPAL BUDGETMandate ::To promote the sound efficient and effective management and utilization of government resources or funds, that goes true also with the

local government.Vision : :We envision an office that provides participatory approach to budget preparation, execution and accountability among departments through

current budget standards.Mission ::To support the entire Local Government Unit in the management of its affairs and ward off corruption under the basic principle that

no government funds shall be disbursed except in pursuance of an appropriation ordinance or law approving the budget.Organizational :Public funds will be appropriated and obligated as planned. Reliability, transparency and accountability in fiscal management are being Outcome practice in this office as part of Good Governance of our Local Chief Executive.

1. Appropriations by Program, Activity and ProjectAIP Program/Project/Activity Major Performance/ Target Proposed Budget for the Budget

Referance Description Final Output Year 2018Code Output Indicator PS MOOE CO Total10-1 Controls General Fund, SEF, 2,000 O.R.-101

MDF obligation request, 100% accurate 200 O.R. -MDF 300,500.00 98,500.00 13,000.00 412,000.00 purchase request, payroll, 20 O.R. -SEFetc.

10-2 Budget preparation of allot- 100% accurate 13 departments 254,600.00 85,200.00 10,000.00 349,800.00 ment by office/department

10-3 Preparation & review of 100% Efficient & 26 Barangays 225,300.00 80,700.00 10,000.00 316,000.00 Barangay & SK Budget Accurate

10-4 Issuance of Certification for 100% accurate 50 223,543.08 75,000.00 15,000.00 313,543.08 availability of appropriation certificatesin every department

10-5 Preparation and Sudmission 100% accurate 1 PFMAT 195,700.00 70,000.00 8,000.00 273,700.00 the PFMAT report to the reportOffice of the DBM region

10-6 Preparation of Annual 100% accurate 2 annual budgets 328,430.00 61,600.00 9,000.00 399,030.00 Budget-General Fund, SEF 3 Supplemental& Supplemental Budget budgetTotal 1,528,073.08 471,000.00 65,000.00 2,064,073.08

B. OFFICE OF THE SANGGUNIANG BAYANMandate :The Sangguniang Bayan as the legislative body of the municipality, shall enact ordinances, approve resolutions and appropriate funds for the

general welfare of the municipality & its inhabitants pursuant to Section 16 of the R.A. 7160 otherwise known as Government Code of 1991 and the proper exercise of the corporate powers of the municipality as provided for under Section 22 of the code.

Vision :A united synergistec Sangguniang Bayan that is dedicated, God-fearing, responsible, productive and transparent in legislation that is pro-people, totally developmental and socially accepted.

Mission :To formulate measures cognizant with the Executive - Legislative Agenda geared towards effective governance.Organizational :Effective and efficient legislative body. Outcome

1. Appropriation by Program, Activity and ProjectAIP Program/Project/Activity Major Performance/Output Target Proposed Budget for the Budget

Reference Description Final Indicator Year 2018Code Output PS MOOE CO Total10-1 Training & Seminar on effec- Trainings & Semi- Effective and efficient 5 trainings 8,800,500.00 1,917,500.00 287,500.00 11,005,500.00

tive local legislation for nars conducted local legislators & seminarsnew SB Members

10-2 Formulation of children Code Children Code 100% accurate 5 codes 8,628,011.28 1,917,500.00 287,500.00 10,833,011.28 and Code of General Ordi- & Code of General formulatednances Updating of Gender Ordinances are in & Development Code, Up- placeddating of Revenue Code

GAD Code and Re- 100% accuratevenue Code updated

Total 17,428,511.28 3,835,000.00 575,000.00 21,838,511.28

D. OFFICE OF THE MUNICIPAL PLANNING AND DEVELOPMENT COORDINATOR (MPDC)Mandate : Prepare comprehensive development plans and programs for the consideration of the Local Planning and Development Council and monitor

and evaluate the implementation.Vision : We envision a customer-oriented office providing complete, updated and realistic developmental plans and program through billboard and

electronic banking system.Mission :To provide an effective and efficient mechanism that promote better quality services through the utilization of accurate, well-processed

quality information & technology that enchance pro-active, responsive & accountable decision-making and local governance.Organizational : Personnel equipped with required skills and knowledge. Outcome

1. Appropriations by Program, Activity and ProjectAIP Program/Project/ Major Final Output Performance/ Target Proposed Budget for the Budget

Reference Activity Description Output Indicator Year 2108Code PS MOOE CO Total10-1 Data gathering: GIS Updated Ecological Ecological Ecological Profile

Mapping/CBMS Profile and data bank Profile available and readyUpdated reference 445,000.00 78,337.50 100,000.00 623,337.50

Conduct Consultation Updated barangay 26 barangays Updated barangay profilemeeting with Profile have updated available at the barangay26 barangays barangays 405,820.31 90,000.00 100,000.00 595,820.31

profile

Preparation of 3 AIP's for3 consecutive 2018, 2019 & 2020 2018, 2019 & 2020 AIP 106,483.92 30,000.00 - 136,483.92the Annual years Annual Investment approved and ready forInvesment Plan Plan Prepared implementation

Mainstreaming CCDRRA Mainstreamed CLUP updated withCCDRRA available

CCDRRA in the in the CLUP & CDP CCDRRA mainstreamedCLUP& CDP Prepared and 829,910.71 150,000.00 - 979,910.71

Updating of the CDP Updated CDP Updated CDP CDP available 429,910.71 90,000.00 519,910.71approved

Conduct delineation Hazards identified Hazard Maps available 429,910.71 90,000.00 519,910.71of Hazards Hazard Delineated and analyzed

Quarterly monitoring Annual Accomplishment Quarterly monitoringRecommendations onand evaluation of Report report evaluated the results of the quartely 429,910.74 86,700.00 516,610.74implemented projects monitoring available

Total 3,076,947.10 615,037.50 200,000.00 3,891,984.60

M. OFFICE OF THE MUNICIPAL ECONOMIC ENTERPRISE DEVELOPMENT (MEEDO)Mandate : RA 7160 MANDATES Local Government Units to develop Local Enterprise. To improve productivity diversity, agriculture,

spur rural industrialization and enhance the economic and social well-being of the people. Under the supervision of the Municipal Mayor, the MEEDO shall manage and spervise the public Economic Enterprise.

Vision : An office managing modern and viable public enterprises while maintaining a balance between profit maximization and providing delivery of basic services to the people of Wao.

Mission : To provide excellent service to all our customer at all times by hiring qualified employees, who possess positive work attitudes, using state-of-the-art facilities.

Organizational : Operation of Public Economic Enterprise and Revenue Generation. Outcome

1. Appropriations by Program, Activity and ProjectAIP Program/Project/ Major Final Output Performance/Output Target Proposed Budget for the Budget

Reference Activity Description Indicator Year 2018Code PS MOOE CO Total

10-1 Operationalization of the PEE properly managed Properly Managed all PEE operational 820,300.00 71,000.00 80,000.00 971,300.00MEEDOFormulation of the Public Code of each PEE Properly 5 Public Economic 322,575.00 65,000.00 80,000.00 467,575.00Economic Code Implemented code

10-2 Capability building program Properly trained Properly trained 5 IECfor MEEDO multi-stake 310,600.00 100,000.00 410,600.00

holders10-3 Rehabilitation and Improve- PEE Units Repaired Repaired and 3 PEE Unit

ment of Public Economic and Improved Improved repaired 318,090.22 110,000.00 45,000.00 473,090.22Enterprise Units

10-4 Establish information Accurate data and 100 % Efficient 1 databasedatabase system (FMIS) reports 50,000.00 50,000.00Total 1,771,565.22 346,000.00 255,000.00 2,372,565.22

E. OFFICE OF THE MUNICIPA CIVIL REGISTRARMandate : Registry ServicesVision : We envisioned an office that brings in people's consciousness on the necessity if civil registration of births, deaths and marriages.Mission : The MCRO targets 100% registration of Municipal Civil events through systematic recording and computerization of datas, functional

BCRS and trained Office personnel.Organizational Outcomes: :100% Registration of Municipal Civil Events

1. Appropriations by Program, Activity and ProjectAIP Program/Project/Activity Major Final Output Performance/Output Target Proposed Budget for the Budget

Reference Description Indicator Year 2018Code PS MOOE CO Total10-1 Training for BCRSO (60 Equipped BCRSO members Training Conducted 5 Trainings 156,900.00 50,000.00 206,900.00

members) members10-2 Training for WASO members Equipped WASO Training Conducted 1 Training 205,800.00 45,000.00 250,800.00

(50 members) members10-3 BCRSO / WASO Coaching & BCRSO / WASO Meetings Conducted 3 Meetings 182,000.00 45,000.00 10,000.00 237,000.00

Consultation Meetings very active10-4 Mobile Registration Less Unregistered Mun. Wide Mobile 1 Mun. Wide

Events Reg'n. Mobile Reg'n. 145,800.00 40,000.00 185,800.0010-5 Workshop Assistance for BCRSO Coaches are BCRSO Coaches sent

BCRS Coaches updated on Barangay to Workshops 155,600.00 40,000.00 195,600.00Civil Registration System

10-6 IEC Campaigns to Barangays More Aware Consti- Attended in Brgy. 10 Brgy. tuents Assemblies Assemblies attended 135,656.94 25,000.00 160,656.94

10-7 Personnel Development MCRO staff more MCRO staff sent to 2 MCRO staff sent toequipped on Civil Training Training in Luzon-PSARegistry Laws 2 MCRO staff sent to 300,500.00 63,400.00 20,000.00 383,900.00

training in Visayas-PACR10-8 Preparation and Submission 12 monthly reports Monthly reports sub- 12 monthly re-

of Monthly Reports to PSA - efficiently and timely mitted on or before ports submitted 226,000.00 55,254.00 30,000.00 311,254.00Marawi City on or before every prepared every 10th day of the to PSA-Marawi

10th day of the preceding mo. proceeding month city10-9 Personnel Development: More equipped MCRO MCRO Staff sent to 2 MCRO staff

Attend Training on Updates Personnel on Judicial Training sent to Training 294,800.00 64,600.00 359,400.00on Judicial Laws Laws in Luzon - PSA

Total 1,803,056.94 428,254.00 60,000.00 2,291,310.94

G. OFFICE OF THE MUNICIPAL ACCOUNTANTMandate : Accounting is the department mandated by law to provide timely and authentic financial information to our local legislators

and other stakeholders to guide them in thier decision- making process for the benefit of the general public.Vision : We envision a sound accounting system through computerization of financial information by a competent staff.Mission : To continuously strive to provide information and deliver accounting services with professionalism, efficiency and

excellence to all our clients.Organizational Outcome : Prepare and submit Financial Statement to the Mayor, as the case may be and to the Sangguniang Bayan; certify to the

availability of budgetary allotment of which expenditures and obligations may be properly charged; Review supporting documents before preparation of vouchers to determine completeness of requirements; Prepare journals and analysis of obligations; Prepare statements of cash advances, liquidations, salaries, allowances, and remittances pertaining the LocalGovernment Unit.

1. Appropriations by Program, Activity and ProjectAIP Program/Project/Activity Major Final Output Performance Target Proposed Budget for the Budget

Reference Description Indicator Year 2018Code PS MOOE CO Total

10-1 Prepare and submit financial FS prepared and 29 FS for GF,statements and maintain submitted Books of 100% accuracy SEF, TF and 895,246.87 150,600.00 35,000.00 1,080,846.87supporting books of accounts Accounts maintained Barangays

10-2 Prepare payroll for salaries and Payroll approved and 100% accuracy 12 Payroll 695,600.00 173,582.00 25,000.00 894,182.00wages; and other allowances duly acknowledged Journals

10-3 Prepare journals and analysis of Journals prepared 100% accuracy 13 Journals forobligations & keep all records and files LGU, 26 Journals 595,500.00 88,870.00 90,000.00 774,370.00thereto. for Brgy.

10-4 Review transactions as to com- Documents verified 100% accuracy 6000 Documentspleteness of supporting 534,500.00 75,700.00 610,200.00documents

10-5 Issue various certifications Cartifications issued 100% accuracy 400 Certifications 255,100.00 95,600.00 350,700.00Marawi City on or before every prepared to PSA-Marawi

Total 2,975,946.87 584,352.00 150,000.00 3,710,298.87

L. OFFICE OF THE MUNICIPAL ENGINEERMandate The Municipal Engineering Office is primarily responsible in the administration and implementation of infrastructure development

and public works project of the Local Government Unit and to act as the Local Building Official, shall be responsible in the enforcementof the provisions of the National Building code (PD 1096)

Vision : We envision professionalism, integrity and social responsibility as a key player in providing infrastracture services.Mission : To advance the well being and welfare of our constituents, thru sound infrastracture.Organizational : Personnel equipped with engineering skill and expertise Outcome

1. Appropriations by Program, Activity and ProjectAIP Program/Project/Activity Major Final Output Performance/ Target Proposed Budget for the Budget

Reference Description Output Indicator Year 2018Code PS MOOE CO Total10-1 Supervise, inspect and eval- Supervise, inspect and

uate construction works of evaluate constructionLGU infrastracture projects of LGU infrastracture Very efficient 30 projects 1,200,500.00 113,900.00 60,000.00 1,374,400.00

projects10-2 Monitor local roads, bridges, Monitor local roads,

buildings, street lights and bridges, buildings, streets 20 local roads,recommends the mainte- lights and recommends Effective bridges/electrical 1,100,600.00 133,850.00 55,000.00 1,289,450.00nance and repair works of the maintenance and street lightsthe same repair works of the same

10-3 Serves notice to illegal cons- Serves notice to illegaltruction, notice of violations construction, notice of and monitors an illegal violations and monitors Effective 30 notices 1,115,000.00 105,200.00 65,000.00 1,285,200.00constructions in various an illegal constructionsbarangays in various barangays

10-4 Provide administrative Provided administra-assistance of construction tive assistance of cons-services to LGU and consti- truction sevices to LGU Very Satisfactory 26 barangays 879,330.44 97,050.00 50,000.00 1,026,380.44tuents and constituentsTotal 4,295,430.44 450,000.00 230,000.00 4,975,430.44

H. OFFICE OF THE MUNICIPAL TREASURERMandate : The Treasurer shall take charge of the treasury office, performs the duties provided for under Book II ( Local Taxation and Fiscal Matters)

: The Treasurer shall be under the administrator supervision of the Mayor, to whom he shall report regularly on the tax collection efforts in the Local Government.

Vision : We envision to deliver effective revenue generation and resource mobilizaion through enforcement of tax ordinances, sound fiscal management and transparency in government transactions.

Mission : Your taxes work for you, pay your taxes on time. Advice the Mayor and the Local Government and National Government Unit concerned regarding disposition of all local government funds, and on such matters relative to public finance. Take custody of all funds and exercise proper management of funds of the Local Government Unit. Take charge of the disbursement of all local government funds and such other funds and custody of which may be entrusted to him by law or other competent authority.

Organizational: Inspect private commercial and industrial establishment within the jurisdiction of LGU in relation to the implementation of Outcome tax ordinance, persuant to the provision under BOOK II of the code

Maintain and update the tax information system of the Local Government Unit Exercise such other powers and perform such other duties and functions as may be prescribed by law or ordinance.

1. Appropriations by Program, Activity and ProjectAIP Program/Project/Activity Major Final Output Performance Target Proposed Budget for the Budget

Reference Description Indicator Year 2018Code PS MOOE CO Total10-1 Take custody and exercise 100% accurate/ 100% accurate/ 3 funds, GF, SEF,

proper management of effective/efficient effective/efficient TRUST 1,200,600.00 314,560.00 25,000.00 1,540,160.00LGU funds

10-2 Take charge of the dis- Very effective/ Very effective/ 3 funds, GF, SEF, 950,750.00 220,790.00 15,000.00 1,186,540.00bursement of LGU funds. efficient/accurate efficient/accurate TRUST

10-3 Inspect private commercial and Accurate Accurate 100 private industrial establishment within commercials 898,149.08 365,900.00 30,000.00 1,294,049.08jurisdiction of LGU establishments

10-4 Conduct tax information drive and collect taxes, Excellent Very Satisfactory 2 tax information 1,255,897.42 375,000.00 30,000.00 1,660,897.42 fees and othercharges. drive

Total 4,305,396.50 1,276,250.00 100,000.00 5,681,646.50

J. OFFICE OF THE MUNICIPAL LIBRARIANMandate : Wao Municipal Library was established and mandated to deliver programs & services that reflect their needs, including consultation,

training and development.Vision : We envision to serve as a catalyst of change in the full intellectual and cultural development of our clients, through the love of reading

books and the new forms of literary materials, the lessons and insights of which enable and empower them to adapt to rapid technological advances.

Mission :Wao Municipal Library preserves and promotes universal access to a broad range of human knowledge, experience, information and ideas in a welcoming and supportive environment.

Organizational : Orient the students on how to use the available library resources; conduct storytelling to the children who visit the library; process Outcome the newly acquired reading materials; assist our clients who make research and submits reports to the National Library of the

Philippines. Exercise such other powers and perform such other duties and functions as may be prescribed by law or ordinance.

1. Appropriations by Program, Activity abd ProejctAIP Program/Project/Activity Major Final Output Performance/Output Target for the Proposed Budget for the Budget

Refernace Description Indicator Year 2018Code PS MOOE CO Total

10-1 Conduct orientation on library rules and regula-policies tions are well 100% effective 500 clients 104,732.00 39,218.00 20,000.00 163,950.00

explained10-2 Storytelling for children stories are well 100% effective 150 children 50,183.00 49,450.00 30,000.00 129,633.00

explained10-3 Processing of materials Materials are 80,733.11 40,960.00 15,000.00 136,693.11

acquired well processed 100% accurate 34 materials

10-4 Prepare and Submits reports reports are 100% accurate 13 reports 86,942.37 39,200.00 25,000.00 151,142.37 submitted

Total 322,590.48 168,828.00 90,000.00 581,418.48

I. OFFICE OF THE MUNICIPAL ASSESSORMandate : Establish a systematic method of real property assessment and ensure that all laws and policies governing the appraisal and assessment

and gather all data concerning the same.Vision : We envision an office with professional structure that renders efficient and effective delivery of services in valuation of real property,

tax mapping campaign and recording.Mission : To render efficient and effective delivery of services in valuation of real propert, tax mapping and recording. Enhance and maintain a secured

system of automated assessment. Conduct frequent physical survey and determine all real properties in the Local Government concerned and conduct continuous assessment effort and periodic tax information, education and collection campaign.

Organizational : We are Professionals because we are accurate in dealing with appraisal and assessment of real properties and we are responsive to customer Outcome because we attend to their needs in an effective and efficient manner.

1. Appropriations by Program, Activity and ProjectAIP Program/Project/Activity Major Final Output Performance/Output Target Proposed Budget for the Budget

Reference Description Indicator Year 2018Code PS MOOE CO Total10-1 Assess and appraise real Accurate assessment 100% 500 real

properties & appraisal of properties 750,000.00 155,000.00 25,000.00 930,000.00 properties

10-2 Safekeeping of all Keep well Efficient/safely kept 2,000 Taxall records Declaration 685,700.00 134,400.00 40,000.00 860,100.00

10-3 Acts on queries and attend Well entertained Very effective/ 100 Taxpayertaxpayers request efficient request 563,700.00 105,600.00 669,300.00

10-4 Updating of tax Mapping Well recorded & 100% effective 100 propertyactivities, computerization updated recordsof property records computerized 989,002.01 215,000.00 100,000.00 1,304,002.01 Total 2,988,402.01 610,000.00 165,000.00 3,763,402.01

C. OFFICE OF THE MUNICIPAL ADMINISTRATORMandate : To assist in the coordination of the work of all officials of the Local Government Unit under the supervision, direction, control of the

Municipal Mayor, and for this purpose, she may convene the chief's of officers and other officials of the Local Government Unit.Vision : We envision to develop management administration related plans, programs, project, activities and strategies of which the Municipal

Mayor is improved to implement.Mission : Establish and maintain a sound personnel program for the Local Government Unit designed to promote career development and

uphold the merit principle in the Local Government service.Organizational : Responsible, equipped and loyal employees of thier works. Outcome


Reference Activity Description Indicator Year 2018Code PS MOOE CO Total10-1 Human Resource Dev't Human Resource Dev't 100% supervised 100 personnel 1,505,864.00 1,000,000.00 30,000.00 2,535,864.00 10-2 Inter-office and inter- Inter-office and inter Effective 100% effectively

agency Coordination agency Coordination Coordinated 1,400,600.00 1,100,000.00 20,000.00 2,520,600.00 10-3 Disseminate updated Disseminate updated Effective 1,000 information

information information 1,100,750.00 1,050,000.00 25,000.00 2,175,750.00 10-4 Procurement of Supplies Procurement of supplies Accurate Gov't offices of

and materials and materials LGU Wao 1,250,000.00 1,087,200.00 35,000.00 2,372,200.00 10-5 Take custody for all pro- Take custody for all pro- Accurate Gov't offices of

perties owned by LGU perties owned by LGU LGU 750,400.00 971,200.00 42,000.00 1,763,600.00 10-6 Maintain supervision of Maintain supervision of Very Satisfactory LGU Wao

Municipal Streets, plaza Municipal Streets, plazaand parks and parks 3,733,084.98 1,000,000.00 40,000.00 4,773,084.98

10-7 Conduct routine ins- Conduct routine inspection Very Satisfactory 10 vehiclespection of all vehicle of all vehicle owned by LGUowned by LGU 800,350.00 685,998.00 20,000.00 1,506,348.00

Total 10,541,048.98 6,894,398.00 212,000.00 17,647,446.98

K. OFFICE OF THE MUNICIPAL ENVIRONMENT AND NATURAL RESOURCES (MENRO)Mandate : The MENRO shall continously implement the approved SWMP and FLUP of the Municipality of Wao.Vision : We envision an office with responsible staff capable of delivering quality service to attain Green, Clean and Healthy EnvironmentMission : Regular capability building for MENRO Staff and personnel

: Well maintained equipment for SWM and FFM operation: Regular monitoring of SWM and FFM operations and make the necessary work adjustment if warranted.

Organizational: Clean, Green and Healthy environment delivered to the people of Wao.Outcome


Reference Activity Description Indicator Year 2018 Code PS MOOE CO Total

A. Continued Implementation of FLUP10-1 Agro-Forestry 14,000 hills of agro-forestry 14,000 hills of agro-forestry 5 hectares 168,160.00 75,500.00 243,660.00

trees planted within the trees planted within the planted forest land of Wao. forest land of Wao

10-2 Reforestation Project At least 10,000 hills of forest 10,000 hills and above of 10,000 235,000.00 85,000.00 320,000.00 tress (endemic species) planted forest trees planed in the hills in the forest land of Wao forest land of Wao

10-3 Operation and Maintenance Continuing nursery operatons 100% of the target on pro- 25,000 250,000.00 68,600.00 10,000.00 328,600.00 of LGU PLant Nursery at least 25, hiils of trees seedlings duction of 25,000 tree seedlings tree

raise at the Central Nursery raised at Central Nursery seedlings 10-4 Individual Property Rights At least 50 prospects for IPR 100% trained, oriented 50 prospect 187,000.00 50,500.00 237,500.00

oreinted and trained and at and awarded. trained & least 10 IPR holders awarded from Jan-Dec 2017 Oriented 10 with IPR certificates holders awarded

10-5 Enhancement/Enrichment Enrichment planting at the 100% planted with 7 hectares 105,600.00 70,800.00 176,400.00 planting Riparian zone epedemic species

B. Continued Implementation of ISWM Plan10-6 Soil covering of residual Soil Covering conducted Soil covered residual wastes 100% 226,500.00 70,400.00 20,000.00 316,900.00

wastes and laboratory of at SLF at SLF soil covered waste water sample

10-7 Clean & green contest to Conduct evaluation 100% evaluation conducted 26 Barangyas 115,700.00 95,800.00 211,500.00

Barangay, Schools, Offices 17 Schools categories & Offices

10-8 IEC materials and signages Proper installation of signages Installed to cinstituents 100% 125,400.00 115,700.00 241,100.00 in designated areas installed

10-9 IEC to Schools and Information and Dessimination 100% informed and dessimated 26 Barangyas 100,060.58 108,300.00 18,000.00 226,360.58 Barangays campaign to Schools and Barnagays & 17 schools Total 1,513,420.58 740,600.00 48,000.00 2,302,020.58

PART 2. EXPENDITURE PROGRAM

A: OFFICE OF THE MUNICIPAL MAYORMandate :Enforce all Laws and Ordinaces relative to the government of the Municipality and its corporate powers and perform such duties and function

as provided by this code and by the lawVision :The office of the Municipal Mayor is strongly committed to transparent and accopuntable administration of town's resoruces to ensure honest

and prompt response to the needs of the people.MIssion :Ensure the delivery of basic services with the provision of adequate facilities, general supervison of all programs and coordinate the imple-

mentation of technical services with the National and Provincial Offices.Organizational:Commit to the principles & democratic governance and practice appropriate arrangement for interactions between staff Outcome councilors and the community.

1. Appropriations by Program, Activity and ProjectAIP Program/Project/Activity Major Final Output Performance/ Target Proposed Budget for the Budget

Reference Description Output Indicator Year 2018Code PS MOOE CO Total10-1 Issuance of implemention Issued Implementation 100% 12 issuances 3,264,305.22 6,286,925.00 950,000.00 10,501,230.22

Code orders accomplished10-2 Outgoing & Incoming Filed communications 100% filed 100 documents 3,300,700.00 7,100,000.00 975,000.00 11,375,700.00

Communiction communications10-3 Issuance of documents Issued Implementation 100% 100 documents 1,700,870.00 3,328,300.00 985,800.00 6,014,970.00

for public use orders accomplished10-4 Provide Technical Assistance & Provide Assistance 100% assisted 100 technical 4,300,580.00 5,800,600.00 965,700.00 11,066,880.00

Logistics to meetings; CSO, completed logistics assistance &Local Special Boards Other meeting logistics meetingCommittees & Councils

10-5 Provide Technical Assistance completed assistance 100% completed 40 technical 3,755,070.90 8,918,801.16 995,500.00 13,669,372.06 and Logistics to various assistance for activities various activiesTotal 16,321,526.12 31,434,626.16 4,872,000.00 52,628,152.28

N. OFFICE OF THE MUNICIPAL HEALTH (MHO)Mandate :Provision of adequate, equitable and quality health services by competent, responsive and compassionate health workers to

the community.Vision :The Wao Municipal Health Office envission for attaining health outcomes, competitve and responsive health care system.Mission :To guarantee equitable, sustainable and quality health for the people of Wao, especially the poor.Organizational :Promotes, protect and maintian the health of the Citizenry. Outcome

1. Appropriations by Program, Activity and ProejctAIP Program/Project/Activity Major Final Output Performance Target Proposed Budget for the Budget

Reference Description Indicator Year 2018Code PS MOOE CO Total10-1 Out-Patient/Medical Medical Assistance 100% 200 patient 250,000.00 250,000.00

consultation accomodated

10-2 Child-Care Immunization Immunized 100% 50 baibes 210,000.00 210,000.00 accomodated

10-3 Maternal Care postpartum, lactating 100% 100 pregnant 185,000.00 185,000.00 mothers accomodated

10-4 Family PLanning Information and 100% assisted 50 couples 200,000.00 200,000.00 family planning & Informedsupplies

10-5 Animal bites treatment 100% 20 cases 206,200.00 206,200.00 treated

10-6 Sanitary Permits Issuance 100% 50 Permits 186,483.50 186,483.50 efficient

Total 1,237,683.50 - - 1,237,683.50

PART 4. SUMMARY OF THE FY 2018 PROPOSED NEW APPROPRIATIONS

1. Proposed New Appropriations, by Object of Expenses and by Sector

Account General Public Social Economic Other Particulars Code Services Services Services Services Total

1 2 3 4 5 6 71. PERSONAL SERVICES Salaries and Wages - Regular 5-01-01-010 36,765,629.00 36,765,629.00 Salaries and Wages - Casual 5-01-01-020 3,738,612.00 3,738,612.00 Personal Economic Relief Allowance (PERA) 5-01-02-010 3,816,000.00 3,816,000.00 Representation Allowance (RA) 5-01-02-020 1,912,500.00 1,912,500.00 Transportation Allowance (TA) 5-01-02-030 1,912,500.00 1,912,500.00 Clothing Allowance 5-01-02-040 795,000.00 795,000.00 Productivity Enhancement Incentive Bonus (PEI) 5-01-02-080 795,000.00 795,000.00 Honoraria 5-01-02-100 150,000.00 150,000.00 Longetivity Pay 5-01-02-120 150,000.00 150,000.00 Overtime & Night Pay 5-01-02-130 145,547.85 145,547.85 Year End Bonus 5-01-02-140 6,750,706.83 6,750,706.83 Cash Gift 5-01-02-150 795,000.00 795,000.00 Enhanced Performance Based Bonus (EPBB) 5-01-02-990 3,375,353.42 3,375,353.42 Retirement & Life Insurance Premiums 5-01-03-010 4,860,508.92 4,860,508.92 PAG-IBIG Contribitions 5-01-03-020 810,084.82 810,084.82 PHILHEALTH Contributions 5-01-03-030 397,500.00 397,500.00 Employees Compensation Insurance Premium 5-01-03-040 190,544.16 190,544.16 Terminal Leave 5-01-04-030 2,657,450.00 2,657,450.00 TOTAL PERSONAL SERVICES 70,017,937.00 70,017,937.00 MAINTENANCE & OTHER OPERATING EXPENSES Travelling Expenses 5-02-01-010 3,930,000.00 3,930,000.00 Training Expenses 5-02-02-010 2,182,600.00 2,182,600.00 Scholarship Grants/Expenses 5-02-02-020 390,000.00 390,000.00

Office Supplies Expense 5-02-03-010 1,378,000.00 1,378,000.00 Accountable Forms 5-02-03-020 200,000.00 200,000.00 Fuel, Oil & Lubricants Expense 5-02-03-090 6,045,000.00 6,045,000.00 Water 5-02-04-010 600,000.00 600,000.00 Light 5-02-04-020 2,200,000.00 2,200,000.00 Telephone/Mobile Expense 5-02-05-020 791,650.00 791,650.00 Internet Expense 5-02-05-030 230,688.00 230,688.00 Cable, Satelite, Telegraph & Radio Expense 5-02-05-040 227,600.00 227,600.00 Awards/Rewards Expense 5-02-06-010 552,038.16 552,038.16 Prizes/Sports 5-02-06-020 1,200,000.00 1,200,000.00 Survey Expenses 5-02-07-010 500,000.00 500,000.00 Research, Exploration & Development Exp. 5-02-07-020 500,000.00 500,000.00 Confidential Expenses 5-02-10-010 600,000.00 600,000.00 Extraordinary & Miscellaneous Expense 5-02-10-030 66,580.00 66,580.00 Legal Services 5-02-11-010 200,000.00 200,000.00 Auditing Services 5-02-11-020 1,000,000.00 1,000,000.00 Janitorial Services 5-02-12-020 750,000.00 750,000.00 Security Services 5-02-12-030 850,000.00 850,000.00 Other General Services 5-02-12-990 9,550,000.00 9,550,000.00 Repair & Maintenance - Building & Other Structures 5-02-13-040 1,200,000.00 1,200,000.00 Repair & Maintenance - Office Equipment 5-03-13-050 786,900.00 786,900.00 Repair & Maintenance - Transporation Equipment 5-03-13-060 5,121,700.00 5,121,700.00 Fidelity Bond Premium 5-02-16-020 427,500.00 427,500.00 Insurance Expenses 5-02-16-030 331,000.00 331,000.00 Advertising Expenses 5-02-99-010 50,000.00 50,000.00 Printing & Publication Expenses 5-02-99-020 60,000.00 60,000.00 Transportation & Delivery Expenses 5-02-99-040 25,000.00 25,000.00 Subscription Expenses/ Computerization 5-02-99-070 768,752.00 768,752.00 Araw ng Wao 5-02-99-990 1,500,000.00 1,500,000.00 Pioneer's/Settler's Day 5-02-99-990 300,000.00 300,000.00 Othe Expenses 5-02-99-990 2,940,000.00 2,940,000.00

Formulation of Mandatory Codes 5-02-99-990 400,000.00 400,000.00 BCRS 5-02-99-990 100,000.00 100,000.00 TOTAL MOOE 38,405,008.16 9,550,000.00 47,955,008.16 CAPITAL OUTLAY Building 1-07-04-010 4,000,000.00 4,000,000.00 Office Equipment 1-07-05-020 566,000.00 566,000.00 Information & Communication Technology Equipment1-07-05-030 833,000.00 833,000.00 Communication Equipment 1-07-05-070 420,000.00 420,000.00 Printing Equipment 1-07-05-120 138,500.00 138,500.00 Other Machinery & Equipment 1-07-05-990 150,000.00 150,000.00 Transportation Equipment 1-07-06-010 230,000.00 230,000.00 Furnitures & Fixtures 1-07-07-010 624,500.00 624,500.00 Books 1-07-07-020 60,000.00 60,000.00 TOTAL CAPITAL OUTLAY 7,022,000.00 7,022,000.00 SPECIAL PURPOSE APPROPRIATIONS (SPAs) 20% Municipal Development Fund (MDF) 8918 150,000.00 ######### ############ ########## ########## 5% Local Disaster Risk Reduction Mngt. Fund (LDRRMF) 1,450,000.00 2,169,950.00 2,766,028.85 2,736,848.00 9,122,826.85 5% Gender and Development (GAD) 2,201,000.00 1,852,993.67 650,000.00 4,418,833.18 9,122,826.85 1% OSCA/PWD 336,000.00 717,473.00 771,092.37 1,824,565.37 1% Children Protection 421,666.67 766,000.00 496,398.70 1,684,065.37 Barangay Aid 5-02-14-030 26,000.00 26,000.00 Peace and Order Public Safety PLan 2,000,000.00 2,000,000.00 TOTAL SPECIAL PURPOSE APPROPRIATIONS 4,163,000.00 6,662,083.34 35,300,363.22 11,336,145.28 57,461,591.84 TOTAL APPROPRIATIONS 119,607,945.16 6,662,083.34 35,300,363.22 20,886,145.28 182,456,537.00

2. Proposed New Appropriations by Office

Office Personal Services MOOE CAPITAL OUTLAY TOTAL

a. Office of the Municipal Mayor 16,321,526.12 31,443,626.16 4,872,000.00 52,637,152.28 b. Office of the Sangguniang Bayan 17,428,511.28 3,835,000.00 575,000.00 21,838,511.28 c. Office of the Municipal Administrator 10,541,048.98 6,894,398.00 212,000.00 17,647,446.98 d. Office of the Municipal Planning & Development Coordinator 2,985,284.60 706,700.00 200,000.00 3,891,984.60 e. Office of the Local Civil Registrar 1,803,056.94 428,254.00 60,000.00 2,291,310.94 f. Office of the Municipal Budget 1,528,073.48 471,000.00 65,000.00 2,064,073.48 g. Office of the Municipal Accountant 2,975,946.87 584,352.00 150,000.00 3,710,298.87 h. Office of the Municipal Treasurer 4,305,396.50 1,276,250.00 100,000.00 5,681,646.50 i. Office of the Municipal Assessor 2,988,402.01 610,000.00 165,000.00 3,763,402.01 j. Office of the Municipal Librarian 322,590.48 168,828.00 90,000.00 581,418.48 k. Office of the MENRO 1,513,420.58 740,600.00 48,000.00 2,302,020.58 l. Office of the Municipal Engineer 4,295,430.44 450,000.00 230,000.00 4,975,430.44 m. Office of the MEEDO 1,771,565.22 346,000.00 255,000.00 2,372,565.22 N. Office of the Municipal Health 1,237,683.50 1,237,683.50 TOTAL 70,017,937.00 47,955,008.16 7,022,000.00 124,994,945.16

3. Summary Statement of all Statutory and Contractual Obligations Due

Particulars Amount

1. Statutory and Contractual Obligations 1.1 Terminal Benefits 2,657,450.00 1.2 Debt Service 6,000,000.00 1.3 Employees Compensation Insurance Premiums 196,288.32 1.4 Philhealth Contributions 482,850.00 1.5 PAG-IBIG Contributions 807,777.44 1.6 Retirement & Life Insurance Premiums 4,846,664.64 2. Budgetary Requirements 2.1 20% of Internal Revenue Alloment (IRA) for Municipal Development Fund 33,681,307.40

2.2 5% Local Disaster Risk Reduction Management Fund (LDRRMF) 9,122,826.85 2.3 5% Gender and Development (GAD) 9,122,826.85 2.4 1% Office of Senior Citizen Affairs (OSCA)/Person with Disability (PWD) 1,824,565.37 2.5 1% of Internal Revenue Allotment (IRA) for Protection of Children 1,684,065.37 2.6 Financial Assistance to Barangays (Php1,000.00x26 brgys.) 26,000.00 2.7 Peace and Order Public Safety PLan 2,000,000.00 TOTAL 72,452,622.24

3. Summary Statement of all Statutory and Contractual Obligations Due

Particulars Amount

1. Statutory and Contractual Obligations 1.1 Terminal Benefits 2,657,450.00 1.2 Debt Service 6,000,000.00 1.3 Employees Compensation Insurance Premiums 196,288.32 1.4 Philhealth Contributions 482,850.00 1.5 PAG-IBIG Contributions 807,777.44 1.6 Retirement & Life Insurance Premiums 4,846,664.64 2. Budgetary Requirements 2.1 20% of Internal Revenue Alloment (IRA) for Municipal Development Fund 33,681,307.40 2.2 5% Local Disaster Risk Reduction Management Fund (LDRRMF) 9,122,826.85 2.3 5% Gender and Development (GAD) 9,122,826.85 2.4 1% Office of Senior Citizen Affairs (OSCA)/Person with Disability (PWD) 1,824,565.37 2.5 1% of Internal Revenue Allotment (IRA) for Protection of Children 1,684,065.37 2.6 Financial Assistance to Barangays (Php1,000.00x26 brgys.) 26,000.00 2.7 Peace and Order Public Safety PLan 2,000,000.00 TOTAL 70,452,622.24

3. Special Purpose Appropriations 1. LOCAL DISASTER RISK REDUCTION AND MANAGEMENT PLAN a. Appropriations

Object of Expenditures Account Code

Past Year Expenditures

Actual 2016

Current Year Expenditure

Actual/Estimates 2017

Budget Year Expenditures

Proposed 2018

QUICK RESPONSE FUND 2,216,585.33 2,553,828.75 2,736,848.00

DISASTER PREPAREDNESS FUND Maintenance & Other Operating Expenses

Seminars/trainings of four pillars and MDRRMO staff 5-02-02-010 200,000.00 300,000.00 300,000.00

Conduct training to ACDVs 5-02-02-010 600,000.00 500,000.00 400,000.00

Distribution of various tips/IEC 5-02-02-010 100,000.00 100,000.00

Continue IEC as to keep oneself from disaster impact 5-02-02-010 100,000.00 100,000.00

Conduct of simulation drills to all schools and government/private offices every quarter 5-02-02-010 104,000.00 120,000.00 120,000.00

Maintenance of First Responder vehicles (pick-up and motorcycle) 5-02-13-060 85,000.00 150,000.00

Provision of Insurance to ACDVs 5-02-16-030 500,000.00 100,000.00

Maintenance/trenrichement of planted trees along Hazard prone areas 5-02-99-990 100,000.00 100,000.00

Pruning/cutting /clearing operation of trees along National Highway 5-02-99-990 150,000.00 100,000.00

Continuing Hazard Mapping and vulnerability assessment 5-02-99-990 672,539.76 600,000.00 500,000.00

Development and Regular review of Contingencyy Plan 5-02-99-990 50,000.00 50,000.00 50,000.00

Organize Accredited Community Disaster Volunters (ACDV's) 5-02-99-990 250,000.00 100,000.00 100,000.00

Honorarium to ACDVs 5-02-99-990 100,000.00 100,000.00

Preparations for Gawad Kalasag 5-02-99-990 50,000.00 50,000.00

Provision of logistical support/operations and maintenance of the Command Center 5-02-99-990 600,000.00 600,000.00 600,000.00

Forced evacuation if necessary to secure lives and provision of necessary animal facility 5-02-99-990 300,000.00 100,000.00 100,000.00

Provide early warning system to commuters 5-02-99-990 26,000.00 112,000.00 112,000.00

Fencing and maintenance of MDRRM Office 5-02-99-990 70,773.80

Mitigation/preventive measures on epedimics to the Community 5-02-99-990 150,000.00 149,950.00

Installation of billboards on identified hazard areas 5-02-99-990 12,000.00 41,933.75 50,000.00

Procurement of tent for onsite distribution of relief goods 5-02-99-990 50,000.00

Procurement of tree planting materials for ECA's 5-02-99-990 200,000.00 100,000.00

TOTAL MOOE 3,564,539.76 3,458,933.75 3,352,723.80

CAPITAL OUTLAY

Construction/Desilting of diversion canals and Water ways 1-07-03-020 250,000.00 800,000.00 900,000.00

Procurement of Motor Vehicles 1-07-05-090 257,492.66

Procurement of Drones 1-07-05-090 300,000.00

Procurement of 6x6 hauler truck (kumong-kumong) 1-07-05-090 1,000,000.00

Procurement of siren mass notification 1-07-05-090 100,000.00 119,260.00

Procurementof Additional rescue Equipment/early warning device 1-07-05-090 800,000.00 800,000.00 513,995.05

Provision of additional CCTV 1-07-05-100 300,000.00 500,000.00 500,000.00

TOTAL CAPITAL OUTLAY 1,607,492.66 2,500,000.00 3,033,255.05 TOTAL APPROPRIATIONS 7,388,617.75 8,512,762.50 9,122,826.85

b. Special Provisions

1. Use and Release of Fund. The amount herein appropriated shall be used in accordance with RA No. 10121. "The

Philippine Disaster Risk Reduction and Management Act of 2010," which shall include relief, rehabilitation, reconstruction, and other works or services, including pre-disaster activites, in connection with the occurence of natural calamities, epidemics as declared DOH, and other catastropes PROVIDED, that the projects and activities are incorporated in the Local Disaster Risk Reduction and Management Plan (LDRRMP), and integrated in the approved Annual Investment Program. PROVIDED FURTHER, that the utilization of the Fund shall be in accordance with the provisions of NDRRMC-DBM-DILG Joint Memorandum Circular No. 2013-1 dated March 25, 2013.

2. Quick Response Fund. Of the amount appropriated for LDRRM Fund, thirty-percent (30%) shall be allocated as Quick Response Fund (QRF) of stand-by-fund for relief, recovery programs in order that the situation and living conditions of people in the communities or areas stricken by disaster, calamity and epidemics may be normalized as quickly as possible.

The release and use of QRF shall be supported by resolution of the Sanggunian declaring the Local Government Unit (LGU) under state of calamity or a Presidential declaration of state of calamity.

3. In no case shall the Quick Response Fund (QRF) be used for pre-disaster, nor be re-aligned for any other purpose.

2. APPROPRIATIONS FOR DEVELOPMENT PROGRAM AND PROJECTS a. Appropriations

Objecct of Expenditure Account Code BUDGET YEAR 2018

Estimates Maintenance & Other Operating ExpensesAdvocacy and Education Campaign 5-02-02-010 486,000.00 IEC materials and signages 5-02-02-010 100,000.00 IEC to schools and barangays 5-02-02-010 60,000.00 Artificial insemination for large & small ruminants 5-02-03-040 100,000.00Chicken Dispersal 5-02-03-040 100,000.00Tilapia fingerlings dispersal 5-02-03-040 30,000.00 Anti-Rabies Vaccination 5-02-03-070 50,000.00 Rubber Production 5-02-03-100 30,000.00Cacao Production 5-02-03-100 30,000.00Abaca production 5-02-03-100 30,000.00Soil covering of residual wastes and laboratory of waste water sample 5-02-03-130 350,000.00 Mechanized Chlorination of pools 5-02-03-130 100,000.00 Clean and Green contest (Barangay, school, offices categories) 5-02-05-010 350,000.00 LACAP on illegal drugs 5-02-10-020 30,000.00 Waste Water Management Plan Formulation 5-02-12-010 250,000.00 Agro-forestry Program 5-02-13-020 350,000.00 Reforestation Project 5-02-13-020 250,000.00 Operations and Maintenance of LGU Plant Nursery 5-02-13-020 200,000.00 Individual Property Rights 5-02-13-020 100,000.00 Enrichment Planting 5-02-13-020 200,000.00 Bush Clearing of LGU tree plantations 5-02-13-020 100,000.00 Landscaping 5-02-13-020 150,000.00 Repair and maintenance of SLF facilities 5-02-13-030 50,000.00 Maintenance of all weather roads of 26 barangays 5-02-13-030 3,470,575.38

Damage Municipal Pre Cast Concrete Pavement (PCCP including shouldering/canalization of existing PCCP thaty needs to be repaired and maintained 5-02-13-030 1,050,000.00 Maintenance of Drainage system and Diversion Canal at Western and waterways 5-02-13-030 595,000.00 Irrigation canal/dike needs to be maintained 5-02-13-030 300,000.00 Repair of Bridges slope Protention and Ripraps damaged by flood 5-02-13-030 233,333.33 Maintenance and Repair of Public Market 5-02-13-040 200,000.00 Repair of School buildings Classrooms 5-02-13-040 1,300,000.00 Programs and projects for illegal drug user surrenderers 5-02-14-990 769,065.35 Agro trade fairs 5-02-99-990 30,000.00Crafting and regular review of IACPSP 5-02-99-990 30,000.00 TOTAL MOOE 11,473,974.06 CAPITAL OUTLAYSDistribution of seedlings through PNPL scheme Cacao 1-04-02-050 350,000.00 Rubber 1-04-02-050 350,000.00 Abaca 1-04-02-050 100,000.00 Concreting of Municipal Streets and tourism streets 1-07-03-010 1,000,000.00 Concreting of Farm to market roads(FMR) 1-07-03-010 3,000,000.00 Katutungan to Pagalongan and Amoyong Potable Water Supply System Completion 1-07-03-040 1,416,666.67 Installation of Reinforced Concrete Pipe Culverts municipal wide 1-07-03-040 350,000.00 Construction of water reservoir ( 20 cubic meter) 1-07-03-040 200,000.00 Material Recovery Facilities 1-07-03-040 40,000.00 Installation of Solar Street Lights 1-07-03-050 200,000.00 Retaining walls walkways or boulevard with plant boxes benches and lights to be constructed at Kapigis river bank 1-07-03-050 845,000.00 Provision of children’s park amenities 1-07-03-090 100,000.00 Wao Mountain Spring Resort 2 cottages per year 1-07-03-090 500,000.00 Parking Space 1-07-03-090 500,000.00 Perimeter Fence 1-07-03-090 416,666.67 Landscaping 1-07-03-090 500,000.00 Parking Space 1-07-03-090 500,000.00

Establishment of landscaping and construction of concreted parking lot drop-in Center 1-07-03-990 100,000.00 Construction of Box Culverts 1-07-03-990 400,000.00 Construction of six Latrine 1-07-03-990 400,000.00 Creation of community based rehabilitation program/center without wall 1-07-04-010 219,000.00 Rehabilitation and preservation municipal/cultural landmarks 1-07-04-010 200,000.00 Establishment of COMPAC 1-07-04-010 150,000.00 School building 1-07-04-020 750,000.00 Construction of 1 unit Day Care Center at Buntongan. 1-07-04-020 250,000.00 Purchase of SWM PPEs, materials and equipment 1-07-04-990 50,000.00 Separate CR (Boys/Girls) 1-07-04-990 300,000.00 Signage 1-07-04-990 100,000.00 CCTV/Surveillance Camera 1-07-05-020 400,000.00 Fencing of Bus Terminal 1-07-10-020 500,000.00 Pathway with Handrail 1-07-10-020 500,000.00 Training Centre + Dormitory (chairs, tables, beds, beddings and other accessories) 1-07-10-020 400,000.00 Perimeter Fence 1-07-10-020 500,000.00 Stairs and view decks 1-07-10-020 500,000.00 Amenities of Function Hall 1-07-10-030 120,000.00 TOTAL CAPITAL OUTLAYS 16,207,333.34 LOANSAmortization to LBP Loan 2-01-02-040 6,000,000.00 TOTAL DUE TO LOANS 6,000,000.00 TOTAL APPROPRIATIONS 33,681,307.40

b. Special Provisions The 20% Development Fund shall be utilized to finance the Local Government Unit's priority development projects, as embodied in its duly approved local development plans and Annual Development Program (AIP), which shoul be directly supportive of the Philippine Development PLan and Public Investment Program.

3. OTHER SPECIAL PURPOSE APPROPRIATIONS 1. Gender and Development Fund a. Appropriations

Object of Expenditure Account CodeBudget Year 2018

EstimtesMaintenance & Other Operating Expenses Assistance to GAD Focal Pount System (Council) 5-02-99-080 100,000.00 Assistance to Head of LIne Agencies 5-02-99-080 268,000.00 Assistance to Medical Examination 5-02-99-080 978,000.00 Assistance to Local Special Body/Mandatory Committee/Bids & Awards Committee 5-02-99-080 855,000.00 Assistance to Volunteer Teachers 5-02-99-080 774,000.00 Assistance to Health Workers 5-02-99-080 700,000.00 Assistance to Health Program & Activites 5-02-99-080 243,733.33 Sponsored to Health Program 5-02-99-080 1,620,000.00 Assistance to Womens (Women's Month, End VAW) 5-02-99-080 402,993.67 Assistance to Day Care Workers 5-02-99-080 450,000.00 Assistance to 4PS Payout and Office Supplies 5-02-99-080 100,000.00 Assistance in Crisis Situation (AICS) 5-02-99-080 600,000.00 Assistance to Youth 5-02-99-080 300,000.00 Assistance to MCDC 5-02-99-080 150,000.00 Assistance to Tourism 5-02-99-080 400,000.00 Assistance to Indigeneous People (IPs) 5-02-99-080 127,499.85 Assistance to PNP, ARMY, CAFGU Activites & Program 5-02-99-080 600,000.00 Assistance to Lupon 5-02-99-080 100,000.00 Assistance to PLEB 5-02-99-080 100,000.00 Assistance to Inter-Tribal Committee 5-02-99-080 153,600.00 Assistance to DA 5-02-99-080 100,000.00 TOTAL MOOE 9,122,826.85 TOTAL APPROPRIATIONS 9,122,826.85

b. Special Provisions Ensure that women and girls, men and boys benefit equally and participate directly in the development program and project of the various departments and ensure their full participation in the development procees, pursuant to RA 7192. 2. Protection of Children Fund a. Appropriations

Object of Expenditure Account CodeBudget Year 2018

Estimtes

Maintenance & Other Operating Expenses Training of Service providers & LCPC members 5-02-02-010 163,065.00 Children's Month Celebration 5-02-99-990 200,000.00 No-Smoking observance & awareness 5-02-99-990 33,333.33 World TB Day observance & awareness 5-02-99-990 50,000.00 Lung Month observance & awareness 5-02-99-990 50,000.00 Feeding program (Rehabilitation of Malnourished Children) 5-02-99-990 480,000.00 Conduct of breastfeeding class/Mother's class 5-02-99-990 260,000.00 IEC on breastfeeding program of 26 barangays 5-02-99-990 26,000.00 Assistance to Children in Crisis Situation 5-02-99-990 171,667.04 Scholar to Orphaned, Indigent Children (Primary level) 5-02-99-990 100,000.00 TOTAL MOOE 1,534,065.37 CAPITAL OUTLAY Children's Park Amenities 1-07-03-090 50,000.00 WCPD Children' Play/Holding Area 1-07-03-090 100,000.00 TOTAL CAPITAL OUTLAYS 150,000.00 TOTAL APPROPRIATIONS 1,684,065.37

b. Special Provisions The use and utilization of 1% Children Protection Fund in accordance with the Program, Project and Activities (PPA's) and Accounting rules and regulations.

3. SENIOR CITIZEN AND PERSONS WITH DISABILITIES a. Appropriations

Object of Expenditure Account CodeBudget Year

2018 Estimtes

Senior Citizen: Maintenance & Other Operating Expenses 1. Re-oriention on Senior Citizen Policies, Laws, Rules & Regulations 5-02-02-010 30,000.00 2. Office Supplies 5-02-03-010 20,000.00 3. Other Services -Staff 5-02-12-990 156,000.00 4. Repair & Maintrnace of Senior Citizen's Building 5-05-01-040 30,000.00 5. Mortuary Aid/Death Aid 5-02-99-080 194,000.00 6. Assistance to Senior Citizen's Officers & Chapter President 5-02-99-080 242,400.00 7. Elderly Week Celebration 5-02-99-990 100,000.00 8. Elderly Christmas Celebration 5-02-99-990 60,000.00 TOTAL MOOE 832,400.00 CAPITAL OUTLAY 1. Constuction of 6 benches on office pathway 1-07-04-990 39,883.00 2. Construction of waiting shade at the Federation office premises 1-07-04-990 40,000.00 TOTAL CAPITAL OUTLAY 79,883.00 SENIOR CITIZEN'S APPROPRIATION 912,283.00 PERSON WITH DISABILITY Maintenance & Other Operating Expenses 1. Training & Seminars 5-02-02-010 110,000.00 2. Office Supplies 5-02-03-010 30,000.00 3. Internet Subscription 5-02-05-030 20,400.00

4. Repair & Maintenance of PWD Office 5-05-01-040 22,750.37 5. Medical Assistance to PWD 5-02-99-080 180,000.00 6. Assistance to PWD Officer, Barangay President & Janitor 5-02-99-080 169,132.00 7. National Disability Prevention & Rehabilitation Week 5-02-99-990 125,000.00 8. International PWD Day & General Assembly 5-02-99-990 125,000.00 9. Community Based Rehabilitation Seminar 5-02-99-990 20,000.00 10. National Assembly Week 5-02-99-990 50,000.00 TOTAL MOOE 852,282.37 CAPITAL OUTLAY Machinery & Equipment 1. Office Equipment 1-07-05-020 60,000.00 TOTAL CAPITAL OUTLAY 60,000.00 PWD APPROPRIATIONS 912,282.37 TOTAL APPROPRIATIONS 1,824,565.37

b. Special Provisions The fund shall be utilized for the implementation of program/project/activities/services which will address the needs of older persons and person with disabilities.

4. PEACE AND ORDER PUBLIC SAFETY PLAN a. Appropriations

Object of Expenditure Account CodeBudget Year

2018 Estimtes

Maintenance & Other Operating Expenses 1. Conduct of foot patrol at the Poblacion areas at least twice a day 5-02-99-990 73,000.00 2. Conduct of mobile patrol in barangays within the National Highway at least once a day 5-02-99-990 109,500.00 3. Deployment of one PNP personnel as PSB in every barangay 5-02-99-990 38,400.00 4. Capacitate BPAT 5-02-99-990 260,000.00 5. Documentation of hired workers/laboreres (tapasero) and junk 5-02-99-990 3,000.00 6. Strengthen Intellegence Network 5-02-99-990 3,000.00

7. Phsychological operation against thieves thru media 5-02-99-990 12,000.00 8. Intensify PNP operation on OPLAN KATOK 5-02-99-990 10,000.00 9. Maximum deployment of PNP personnel to perform PIPS activities such as patrol & Chechpoint operations 5-02-99-990 93,333.33 10. Regular conduct pulong-pulong sa barangay 5-02-99-990 60,000.00 11. Functional BJS 5-02-99-990 130,000.00 12. Implementation of curfew 5-02-99-990 156,000.00 13. Capacitate members of the Lupong Tagapayapa in resolving issues and concerns falling down under BJS 5-02-99-990 130,000.00 14. Massive IEC and distribution of informative materials 5-02-99-990 100,000.00 15. Utilization of relegious sector 5-02-99-990 30,000.00 16. Mapping of accident prones areas 5-02-99-990 10,000.00 17. Installation of traffic warning sign 5-02-99-990 34,500.00 18. Repair of dilapidated roads 5-02-99-990 300,000.00 19. Deployment of BPAT to accident prone areas 5-02-99-990 6,500.00 20. Deployment of additional LGU Traffic Enforcers 5-02-99-990 198,766.67 21. Regular meeting with LTO, Lanao del Sur Provincial Highway Patrol Team, MDRRMO, SB Committee on Transportaation and ABC 5-02-99-990 10,000.00 22. Regular meeting with transport organization such as WADOSICA, WAMODA 5-02-99-990 10,000.00 23. Mapping of fire prone areas 5-02-99-990 10,000.00 24. Regular conduct of Security Survey and Inspection 5-02-99-990 10,000.00 25. Strict enforcement of the No fire Extiguisher, No Permit to business establishment owners 5-02-99-990 10,000.00 26. Installation of No Smoking signs 5-02-99-990 50,000.00 27. Meeting with heads of other government agencies for the conduct of SSI 5-02-99-990 10,000.00 28. Visitation of barangays and conduct of pulong-pulong to its constituent especially before the entry of summer 5-02-99-990 40,000.00 29. Initiate meeting with the ABC and business establishments owners 5-02-99-990 10,000.00 30. Massive IEC and distribution of informative materials 5-02-99-990 30,000.00 31. Request for additional personnel and mobility asset 5-02-99-990 2,000.00 32. Capacitate Barangay Council on family and women 5-02-99-990 50,000.00 TOTAL MOOE 2,000,000.00 TOTAL APPROPRIATIONS 2,000,000.00

b. Special Provisions In accordance to DILG Memorandum Circular No. 2011-024, which further strengthens the POCs/BPOCs in tackling peace, order and public safety concerns in their localities, and to Republic Act No. 6975, which mandates the development and establishment of and integrated area/community public safety plan embracing priorities of action and program thrusts for implementation by the local PNP stations.