Part 1 - Receipts Program - Balayan

Part 1 - Receipts Program

First Semester Second Semester

(Actual) (Actual) (Estimate) LFC Final Recom.

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

A. Local Sources

1. Tax Revenue

Tax Revenue - Individual and Corporation

Professional Tax 4-01-01-020 NR 2,098.75 4,287.50 4,287.50 - -

Community Tax 4-01-01-050 R 1,367,780.49 1,201,135.30 298,864.70 1,500,000.00 1,500,000.00 1,500,000.00

Sub-Total 1,369,879.24 1,205,422.80 298,864.70 1,504,287.50 1,500,000.00 1,500,000.00

Tax Revenue - Property

Real Property Tax - Basic 4-01-02-040 R 8,522,143.80 6,703,933.15 21,196,066.85 27,900,000.00 59,762,765.00 59,762,765.00

Business Tax 4-01-03-030 R 13,878,516.01 21,483,709.71 23,316,290.29 44,800,000.00 54,500,000.00 54,500,000.00

Franchise Tax 4-01-03-070 R 1,839,400.00 730,500.00 1,134,500.00 1,865,000.00 2,045,500.00 2,045,500.00

Sub-Total 24,240,059.81 28,918,142.86 45,646,857.14 74,565,000.00 116,308,265.00 116,308,265.00

Tax Revenue - Fines & Penalties

Tax Revenue - Fines & Penalties - Property Taxes4-01-05-020 R 598,271.49 322,203.54 438,019.80 760,223.34 1,582,500.00 1,582,500.00

Sub-Total 598,271.49 322,203.54 438,019.80 760,223.34 1,582,500.00 1,582,500.00

Total Tax Revenue 26,208,210.54 30,445,769.20 46,383,741.64 76,829,510.84 119,390,765.00 119,390,765.00

2. Non-Tax Revenue

Service Income:

Permit Fees 4-02-01-010 R 5,670,781.49 9,144,250.42 5,539,922.12 14,684,172.54 25,600,000.00 25,600,000.00

Registration Fees 4-02-01-020 R 544,848.00 456,792.00 1,531,958.00 1,988,750.00 2,462,000.00 2,462,000.00

Clearance & Certification Fees 4-02-01-040 R 2,263,435.00 2,166,530.00 1,246,470.00 3,413,000.00 10,228,000.00 10,228,000.00

RECEIPTS PROGRAM

FY 2017 - 2019

Particulars Account Code Income Class

2017 2018 2019

TOTAL(Estimate)

(1) (8)

Inspection Fees 4-02-01-100 R 330,809.00 182,614.00 2,517,386.00 2,700,000.00 3,900,000.00 3,900,000.00

Fees for Sealing & Licensing of Weights & Measures4-02-01-160 R 84,700.00 89,400.00 89,400.00 - -

First Semester Second Semester

(Actual) (Actual) (Estimate) LFC Final Recom.

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

Fines & Penalties - Service Income 4-02-01-980 R 1,392,810.24 1,331,498.39 1,331,498.39 500,000.00 500,000.00

Other Service Income 4-02-01-990 R 287,190.00 201,100.00 2,894,400.00 3,095,500.00 1,910,000.00 1,910,000.00

Sub-Total 10,574,573.73 13,572,184.81 13,730,136.12 27,302,320.93 44,600,000.00 44,600,000.00

Business Income:

Rent Income 4-02-02-050 NR 61,071.43 61,071.43 - -

Income from Market Operation 4-02-02-140 R 32,442,028.14 14,477,010.86 23,750,624.48 38,227,635.34 75,784,283.82 75,784,283.82

Income from Slaughterhouse Operation 4-02-02-150 R 1,783,589.20 1,504,825.00 852,763.00 2,357,588.00 5,000,000.00 5,000,000.00

Receipts from Cemetery Operation 4-02-02-160 R 232,750.00 155,500.00 249,500.00 405,000.00 600,000.00 600,000.00

Garbage Fees 4-02-02-190 R 447,050.00 1,056,375.00 273,625.00 1,330,000.00 10,500,000.00 10,500,000.00

Interest Income 4-02-02-220 NR 114,831.58 37,561.63 37,561.63 - -

Other Business Income 4-02-02-990 NR 653,743.27 711,392.66 711,392.66 - -

Sub-Total 35,673,992.19 18,003,736.58 25,126,512.48 43,130,249.06 91,884,283.82 91,884,283.82

Miscellaneous Income:

Miscellaneous Income 4-06-01-010 R 1,343,326.35 276,671.00 1,223,329.00 1,500,000.00 1,000,000.00 1,000,000.00

Sub-Total 1,343,326.35 276,671.00 1,223,329.00 1,500,000.00 1,000,000.00 1,000,000.00

Total Non-Tax Revenue 47,591,892.27 31,852,592.39 40,079,977.60 71,932,569.99 137,484,283.82 137,484,283.82

B. External Sources

Share from Internal Revenue Collections (IRA) 4-01-06-010 R 168,219,856.00 90,289,176.00 90,289,172.00 180,578,348.00 198,851,842.00 198,851,842.00

C. Non-Income Receipts

Receipts from Loans and Borrowings - -

Acquisition of Loans - - - - - -

Total Receipts 242,019,958.81 152,587,537.59 176,752,891.24 329,340,428.83 455,726,890.82 455,726,890.82

(1) (8)

Particulars Account Code Income Class

2017 2018 2019

TOTAL(Estimate)

Part 2 - Expenditure Program

Office of the Mayor - General Administration - 1011

Mandate : 1. Exercise general supervision and control of all programs, projects and activities of the municipal government

2. Enforce all laws and ordinances pertinent to the effective governance of the municipality

3. Initiate and maximize the generation of resources and revenues, and apply the same to the implementation of the development plans, programs,

projects and activities.

4. Ensure the delivery of basic services and the provision of adequate facilities to the consistency;

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

Vision : A progressive agri-industrial and peaceful community, site of modern enterprise in the heart of western Batangas, empowered by god centered

leaders and citizenry where natural resources is protected amidst sustainable urban development, and able to deliver economically sustainable

programs and services with fulfillment.

Mission : 1. Formulate Policy guidelines relative to the efficient and effective implementation of all the programs, projects and activities of the municipal

government and shall be responsible to the Sangguniang Bayan.

2. Directs the implementation of municipal plans and projects as indicated in the Annual Investment Plan.

3. Delivers public assistance services to all marginalized constituents, farmers, fisher folk, disadvantage women, disabled and elderly folks.

4. Uphold / advocate the general welfare of the municipality and its inhabitants.

Organization

Outcome:Agro- industrial advancement and ecological development; preserving its local culture and religious values for human resources at all times.

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

1000-1 Executive Services - 1011

1000-1-1-1A - General Administration

& Management Services 10,443,728.31 10,443,728.31

Executive Services

Mandate, Vision / Mission, Major Final Output, Performance Indicators and Targets CY 2019

AIP Reference

Code

Program / Project /

Activity DescriptionMajor Final Output Performance / Output Indicator Target for the Budget Year

Proposed Budget for the Budget Year

1000-1-1-2B - Various programs,

projects and activities: 17,070,442.88 17,070,442.88

> Traditional Kasalang

Bayan

Married couples be registered at NSO Number of couples legally married Unmarried couples -

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

> Celebration of

Balayan Tourism Week

Promotion of tourism & Celeration of

town fiesta.increase the volume of trade

-

> Parada ng Lechon in

the Feast of Saint John

the Baptist

Celebratin of the most popular

festival in Balayan

number of visitors and increase

business trade -

> Floral Offerings for

Heroes day

Respect & tribute to our national

heroes

Develop patriotism & loyaty of

citizenry -

> All Souls DayAssisted motorist & pedestrian to

prevent crimes & accident

Decrease number of accidents &

crimes

> State of Municipality

Address (SOMA)

awareness on the part of citizen on

the status of the total operation of the

municipality.

Encourage taxpayers to pay on time

the right taxes-

> Medical Mission Major illness are addressed better health condition of citizens

> Tourism ActivitiesBalayan become a destination for

local & foreign visitorsVisitors attracted Local & Foreign visitors

> Other activities that

are related in delivery

of basic services to our

constituents

delivery of other services that arise

unexpectedly Basic services needed are addressed -

>Provide Installation

of reflectorized In-

roadway warning

supplies (Raised

Pavement Marker/

Road Stud)

Road Safety measure Avoid Road Accident

Sub - Total 10,443,728.31 17,070,442.88 - - 27,514,171.19

1000-1-1-3 Confidential Expenses (CE) - 1011

1. Classified Activities: -

Purchase of

information on

suspected criminals

insurgents and drug

Gather vital information for the

resolve of various crimes

Handling of various intelligence

matters1,140,000.00 1,140,000.00

AIP Reference

Code

Program / Project /



2. Monetary

Considerations: -

a) Rewards given to

tipsters & police assets

on "jobs" performed.

Reward for protection from the

unauthorized disclosure of classified

information

450,000.00 450,000.00

3. Procurement of: -

a) Ammunitions; and

other military supplies

for peace & order

Strong defense against insurgency;

monitoring of the peace and order

condition of the community.

inventory of military supplies 300,000.00 300,000.00

4. Holding of regular

Police meetings. -

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

Meals to be served to

attendees

Updating of circulars / memoranda

from the DILG; Threshing out of

peace and order problems being

encountered.

Peace & Order situation is generally

peaceful . Reduce crime rates

150,000.00 150,000.00

5. Provision of : -

Gasoline, Oil & Fuel for

the service vehicles

Speedy response in cases of crimes;

roving of police patrol for police

visibility to prevent street crimes.

Street crime rates is reduced by

100%. Arrest criminals fast156,000.00 156,000.00

Sub - Total = - 2,196,000.00 - - 2,196,000.00

1000-1-1-4

C - Acquisition of

Various Equipments &

Furniture

Better delivery of basic services Efficient & effective delivery of

services

650,000.00 650,000.00

Total - Executive Services 10,443,728.31 19,266,442.88 650,000.00 - 30,360,171.19

Information Technology Division Services (IT) - 1011a

1000-1-2-1A. General Administration

& Management Services 360,000.00 360,000.00

> Providing

Maintenance Services to

various department

and offices

Well maintained the good operation

of various departments and offices

w/ the good perfomance status of the

ICT equipment

100% maintained the good

performance of ICT equipment of

various department & OfficesVarious Departments & Offices

AIP Reference

Code

Program / Project /



> Provision for

Maintenance &

Operating Expenses

1000-1-2-2B. Acquisition of Various

Equipments 5,005,000.00 5,005,000.00

> Air conditiong unit

> ICT Equipment

> Installation of CCTV

/ Security Equipment

> LED Bill board

> Tarpaulin Printer

Total - IT Division Services - 360,000.00 5,005,000.00 - 5,365,000.00

Tourism Culture Section - 1011b

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

1000-1-3-1

Commemoration of the

441st founding anniversary

of BALAYAN

Promotion of the LGU thru the

celebration of our foundation

Increase in volume of trade; number

of local & foreign tourist who will

participate

Increase of volume of trade;

Promotion of the LGU; Develop

patriotism & loyalty of citizenry

6,575,000.00 80,000.00 6,655,000.00

Total - Tourism Culture Services - 6,575,000.00 80,000.00 - 6,655,000.00

Peace & Order and Public Safety (POPS) - 1914

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

1000-1-4-1 I - Impose various programs, Projects & Activities that maintain the peace & Order situation of the municipality: 4,500,000.00 4,500,000.00

1. Task force activities

focused on drug supply

reduction and demand.

Prevention of the entry of illegal

drugs

Zero records on reports of the use &

sell of illegal drugs-

2. Anti-Illegal drug

campaignAwareness of students, citizens , etc.

100% information dissemination is

done48 Barangays

- 3. Seminars &

schooling for effective

delivery of public

safety services:

Update knowledge & enhancement of

skills of police

Law enforcers and other Brgy

officials are well prepared with

knowledge on crime & its prevention-

<Intelligence> -

<Operation> -

AIP Reference

Code

Program / Project /



AIP Reference

Code

Program / Project /



<Police community

relation> -

<Investigation> -

4. Brgy. Safety

Services (Brgy

Regular sisitation / dialogue w/

barangay officials

very low crimes committed per brgy

are lessened. -

1000-1-4-7II - Acquisition of various

equipments

Monitoring of activities in the

community1,050,000.00 1,050,000.00

PS MOOE CO FE Total

1000-1-4-2 III. Crime Disorder 700,000.00 700,000.00

a . Implementation

of LACAP

Full & strick implementation of

LACAP for lasting peace & orderIncidents Decrease by 50% -

b. Conduct of Police

Visibility PatrolingMaintained peace & order -

c. Establishment of

Police Visibility

Points / Police

Assistance Centers

Prevention of street crimes &

pedding of illegal drugs

- d. DARE Oplan

Tokhang (Project

Double Barrel)

Compliance with the National

Government Program

Increase the number of neutralized

personalities involved on illegal drug

trade

335 drug personalities

-

1000-1-4-3

IV. Conduct of

Community based

Activities: -

>> Dialogue /

Symposium to

Barangay

Lessen crime incidents Number of Solved Crime Cases Decrease crime rate by 50%

-

1000-1-4-4V. Anti-Illegal

Gambling -

>> Dialogue /

Symposium to

Barangay

Stop illegal GamblingArrested Illegal Gamblers &

Operators

100% of Illegal gamblers & Operator

Arrested370,000.00 370,000.00

1000-1-4-5 VI. Road Vehicle -

AIP Reference

Code

Program / Project /



>> Safety

awareness /

Responden of SAR &

Rescue Team

Safety Travel / Reduce Road Accident

Number of vehicular accident cases

solved / awareness campaign /

install traffic regulatory sign board

Vehicular accidents decrease by 50%

350,000.00 350,000.00

1000-1-4-6

VII. Emergency /

Crisis Management &

Fire Safety -

>> Organized seminars on

emergencies / Crisis

Management

Trained Repondents/ Rescuer Respondent / RescuerEnhance Quick Response & Improve

Rescue Equipment350,000.00

350,000.00

Total - POPS - 6,270,000.00 1,050,000.00 - 7,320,000.00

Civil Security Services - 1013

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

1000-1-5-1A. General Administration &

Management Services

Good office & employees

management 100% Productive employees 3,215,355.06 3,215,355.06

1000-1-5-2

B - Impose various

programs, Projects &

Activities that could deliver

the civil security services to

the whole municipality.

Coordination with the police and

other law enforcers

100% implementation of programs

100% support for attainment of peace

and order.

2,115,000.00 2,115,000.00

1000-1-5-3

> Acquisition of ICT

Equipment & Motor

Vehicle 80,000.00 80,000.00

Total - Civil Security Services 3,215,355.06 2,115,000.00 80,000.00 - 5,410,355.06

Operation of Permit and License Division - 1015

PS MOOE CO FE Total

AIP Reference

Code

Program / Project /



AIP Reference

Code

Program / Project /



1 2 3 4 5 6 7 8 9 10

1000-1-6-1A - General Administration

Services 2,021,929.57 2,021,929.57

1000-1-6-2B - Various Programs,

Projects & Activities : 643,400.00 643,400.00

1000-1-6-3> Issuance of Mayor's

Permit

Legitmacy of all business

establishment in balayan -

1000-1-6-4

> Inspection of

business establishment

and checking book of

accts.

Additional income collection

100% attainment of projected income -

1000-1-5-5

> Preparation of

application forms &

other necessary docs.

For the issuance of

permits.

application form are prapared

100% attainment of projected income -

1000-1-6-6> Prepare and submits

reports to diff. agency Transparency of the office

100% compliance in required reports -

1000-1-6-7> Staff Capabitlity

TrainingUpdated personnel

Office employees gain more

knowledge -

1000-1-6-8

> Coordinate w/ other

LGU's & National

Agencies

various office proceduresto get

information on various program of

government.

100% needed information is gained

-

1000-1-6-9> Conduct Staff

regular meeting

To Establish better working

relationship among workers

Personnel are updated on various

activities -

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

1000-1-6-10

> provide priority

lane for Senior Citizens

and pregnant women

Compliance to RA 9994 Needed lanes are now visible

-

1000-1-6-11 > Acquiition of Furniture 105,000.00 105,000.00

Total - Permit & Licenses Operation Division 2,021,929.57 643,400.00 105,000.00 - 2,770,329.57

Sports Development Program - 3392

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

AIP Reference

Code

Program / Project /



AIP Reference

Code

Program / Project /



3000-1A - General Administration

& Management ServicesBetter Management of the office 100% service given to clients

414,295.93 414,295.93

3000-2B - Various Sports Programs

& ActivitiesHolding of various tournaments

100% participation of Barangays 7,650,000.00 7,650,000.00

3000-3C - Acquisition of Various

Equipments & Furniture

Provide the needed sports equipment

to constituents

Inventory of various sports

equipment for usage of youth 170,000.00 170,000.00

Total - Sports Development Program 414,295.93 7,650,000.00 170,000.00 - 8,234,295.93

Public Employment Service Program - 5999

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

5000-1 A - General Administration

& Management Services

Be able to manage employment

requirements of the job seekersNumber of applicants employed

225,000.00 225,000.00

Total - P.E.S.O. - 225,000.00 - - 225,000.00

Total Appropriation 16,095,308.87 43,104,842.88 7,140,000.00 - 66,340,151.75

Proposed New Appropriation Language

For the general administration and support services, office of the mayor, extention offices, public assistance services and implementation of program and activities, amounted to Php 66,340,151.75 .

New Appropriation by Program / Project

Personal Services

(PS)

Maint. & Other

Operating

Expenses

A. Programs:

I. General Administration Services:

General Administration 10,443,728.31 19,266,442.88 650,000.00 30,360,171.19

II. Operations:

Information Technology (IT) Division 360,000.00 5,005,000.00 5,365,000.00

Tourism Culture Section 6,575,000.00 80,000.00 6,655,000.00

Peace & Order and Public Safety (POPS) 6,270,000.00 1,050,000.00 7,320,000.00

Program / Projects / Activity

Current Operating Expenditures

Capital Outlay TOTAL

AIP Reference

Code

Program / Project /



Civil Security Services 3,215,355.06 2,115,000.00 80,000.00 5,410,355.06

Permit & Licensing Services 2,021,929.57 643,400.00 105,000.00 2,770,329.57

Operation of Public Employment Service Office (PESO) 225,000.00 225,000.00

B. Activities:

Sports Development 414,295.93 7,650,000.00 170,000.00 8,234,295.93

Totals 16,095,308.87 43,104,842.88 7,140,000.00 66,340,151.75

Office : Office of the Mayor - 1011 Function : Executive Services

Service Sector : General Public Services Fund : General Fund

Project / Activity : General Adminitration

2017 2019

(Actual)First Semester

(Actual)

Second Semester

(Esimate)Total (Estimate)

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

A. Personal Services

Salaries and Wages - Regular 5-01-01-010 3,566,905.30 1,784,086.90 3,415,165.10 5,199,252.00 5,668,440.00

OBJECT OF EXPENDITURES Account Code

2018

(1)

PROGRAMMED APPROPRIATION and OBLIGATION

BY OBJECT OF EXPENDITURES

Personnel Economic Relief Allowance (PERA) 5-01-02-010 302,000.00 147,000.00 309,000.00 456,000.00 456,000.00

Representation Allowance (RA) 5-01-02-020 259,200.00 129,600.00 129,600.00 259,200.00 259,200.00

Transportation Allowance (TA) 5-01-02-030 259,200.00 129,600.00 129,600.00 259,200.00 259,200.00

Clothing / Uniform Allowance 5-01-02-040 65,000.00 65,000.00 30,000.00 95,000.00 114,000.00

Productivity Incentive Allowance 5-01-02-080 78,000.00 22,000.00 16,000.00 38,000.00 38,000.00

Year End Bonus 5-01-02-140 594,672.20 289,038.00 577,504.00 866,542.00 944,740.00

Cash Gift 5-01-02-150 60,000.00 95,000.00 95,000.00 95,000.00

Other Bonuses and Allowances 5-01-02-990 10,000.00 - - 15,000.00

Retirement and Life Insurance Premiums 5-01-03-010 428,710.68 214,232.16 409,678.08 623,910.24 680,212.80

PAG-IBIG Contributions 5-01-03-020 15,500.00 7,500.00 15,300.00 22,800.00 22,800.00

PHILHEALTH Contributions 5-01-03-030 31,525.00 18,969.18 43,235.82 62,205.00 65,348.58

Employees Compensation Insurance Premiums 5-01-03-040 15,400.00 7,500.00 15,300.00 22,800.00 22,800.00

Terminal Leave Benefits 5-01-04-030 - - - - 1,802,986.93

Total Personal Services 5,686,113.18 2,814,526.24 5,185,383.00 7,999,909.24 10,443,728.31

Maintenance & Other Operating Expenses (MOOE):

Traveling Expenses - Local 5-02-01-010 93,395.61 29,400.00 70,600.00 100,000.00 150,000.00

Training Expenses 5-02-02-010 375,127.74 95,500.00 4,500.00 100,000.00 150,000.00

Scholarship Grants/Expenses 5-02-02-020 4,950,865.32 32,200.00 6,967,800.00 7,000,000.00 7,000,000.00

Office Supplies Expenses 5-02-03-010 68,825.25 21,627.75 28,372.25 50,000.00 50,000.00

Military, Police and Traffic Supplies Expenses 5-02-03-120 - 1,000,000.00

Other Supplies and Materials Expenses 5-02-03-990 85,660.00 463,431.75 36,568.25 500,000.00 500,000.00

Telephone Expenses 5-02-05-020 45,106.78 603.24 24,396.76 25,000.00

Internet Subscription Expenses 5-02-05-030 21,432.67 16,098.60 8,901.40 25,000.00 30,000.00

Awards/ Rewards Expenses 5-02-06-010 125,000.00 5,000.00 145,000.00 150,000.00 300,000.00

Confidential Expenses 5-02-10-010 200,000.00 1,455,000.00 1,455,000.00 2,196,000.00

Extraordinary and Miscellaneous Expenses 5-02-10-030 1,562,062.30 1,989,400.00 2,010,600.00 4,000,000.00 170,442.88

Security Services 5-02-12-030 - -

2017 2019


(Actual)

Second Semester


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

R & M - Machinery and Equipment 5-02-13-050 86,135.00 8,500.00 41,500.00 50,000.00 50,000.00

R & M - Furniture and Fixtures 5-02-13-070 - 5,000.00 5,000.00 5,000.00

Fidelity Bond Premiums 5-02-16-020 7,700.00 10,000.00 10,000.00 10,000.00

Insurance Expenses 5-02-16-030 - 20,000.00 20,000.00

Advertising Expenses 5-02-99-010 49,014.00 13,393.00 136,607.00 150,000.00

Printing and Publication Expenses 5-02-99-020 - - 150,000.00 150,000.00

Representation Expenses 5-02-99-030 1,300,000.00 609,831.59 890,168.41 1,500,000.00 1,500,000.00

(1)


2018

Membership Dues and Contributions to Organizations 5-02-99-060 10,000.00 10,000.00 - 10,000.00 30,000.00

Subscription Expenses 5-02-99-070 18,150.00 11,250.00 13,750.00 25,000.00 25,000.00

Donations 5-02-99-080

SK Program 5-02-99-080 800,000.00 800,000.00 800,000.00

Other Donation 5-02-99-080 789,900.00 -

CVHW Program 5-02-99-080 1,110,000.00 314,250.00 985,750.00 1,300,000.00 1,300,000.00

Other Maintenance and Operating Expenses 5-02-99-990 7,036,345.00 2,863,562.50 1,416,437.50 4,280,000.00 4,000,000.00

Total Maintenance & Other Operating Expenses 17,934,719.67 6,484,048.43 15,220,951.57 21,705,000.00 19,266,442.88

Capital Outlay (CO):

Office Equipment 1-07-05-020 150,000.00 90,000.00 60,000.00 150,000.00 500,000.00

Information and Communication Technology Equipment 1-07-05-030 75,000.00 50,000.00 50,000.00 50,000.00

Military, Police and Security Equipment 1-07-05-100 186,238.00 -

Motor Vehicles 1-07-06-010 1,159,000.00 -

Furniture and Fixtures 1-07-07-010 110,750.00 5,600.00 94,400.00 100,000.00 100,000.00

Total Capital Outlay 1,680,988.00 95,600.00 204,400.00 300,000.00 650,000.00

Total Appropriation 25,301,820.85 9,394,174.67 20,610,734.57 30,004,909.24 30,360,171.19

Office : Office of the Mayor Function : Executive Services


Project / Activity : Information Technology Division (IT) - 1011-a

2017 2019


(Actual)

Second Semester




Telephone Expenses 5-02-05-020 1,800.00 -




2018


Cable, Satellite, Telegraph and Radio Expenses 5-02-05-040 - 50,000.00

Other Maintenance and Operating Expenses 5-02-99-990 199,837.50 20,000.00 20,000.00 150,000.00

Total Maintenance & Other Operating Expenses 238,235.04 27,333.25 117,666.75 145,000.00 360,000.00


Office Equipment 1-07-05-020 - 40,000.00

Information and Communication Technology Equipment 1-07-05-030 149,680.00 326,836.00 2,173,164.00 2,500,000.00 1,865,000.00

Military, Police and Security Equipment 1-07-05-100 - 2,000,000.00

Printing Equipment 1-07-05-120 1,100,000.00

Other Machinery and Equipment 1-07-05-990 215,000.00 685,000.00 900,000.00

Total Capital Outlay 149,680.00 541,836.00 2,858,164.00 3,400,000.00 5,005,000.00

Total Appropriation 387,915.04 569,169.25 2,975,830.75 3,545,000.00 5,365,000.00



Project / Activity : Tourism Culture Section - 1011b

2017 2019


(Actual)

Second Semester



Traveling Expenses - Local 5-02-01-010 - 75,000.00




2018

Training Expenses 5-02-02-010 - 75,000.00

Office Supplies Expenses 5-02-03-010 - 75,000.00

Other Supplies and Materials Expenses 5-02-03-990 - 2,000,000.00

Awards/ Rewards Expenses 5-02-06-010 - 1,000,000.00

Prizes 5-02-06-020 - 2,000,000.00

Advertising Expenses 5-02-99-010 - 350,000.00

Other Maintenance and Operating Expenses 5-02-99-990 - 1,000,000.00

Total Maintenance & Other Operating Expenses - - - - 6,575,000.00


Information and Communication Technology Equipment 1-07-05-030 - 60,000.00

Furniture and Fixtures 1-07-07-010 - 20,000.00

Total Capital Outlay - - - - 80,000.00

Total Appropriation - - - - 6,655,000.00



Project / Activity : Peace & Order and Public Safety (POPS) - 1914

2017 2019


(Actual)

Second Semester


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




2018

(1)


Training Expenses 5-02-02-010 15,000.00 300,000.00 - 300,000.00 500,000.00

Office Supplies Expenses 5-02-03-010 - 100,000.00 100,000.00 50,000.00

Fuel, Oil and Lubricants Expenses 5-02-03-090 - 150,000.00 150,000.00 50,000.00

Military, Police and Traffic Supplies Expenses 5-02-03-120 300,000.00 300,000.00 500,000.00


Advertising Expenses 5-02-99-010 - 100,000.00 100,000.00 20,000.00

Other Maintenance and Operating Expenses 5-02-99-990 1,087,325.00 124,000.00 1,376,000.00 1,500,000.00 5,000,000.00

Total Maintenance & Other Operating Expenses 1,197,625.00 620,000.00 2,030,000.00 2,650,000.00 6,270,000.00



Military, Police and Security Equipment 1-07-05-100 485,000.00 365,000.00 850,000.00 1,000,000.00

Total Capital Outlay 140,000.00 485,000.00 865,000.00 1,350,000.00 1,050,000.00


Office : Office of the Mayor Function : Civil Security Services


Project / Activity : Civil Security Unit - 1013

2017 2019


(Actual)

Second Semester


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


Salaries and Wages - Regular 5-01-01-010 1,731,946.77 877,586.37 1,012,269.63 1,889,856.00 1,967,580.00



2018

(1)





Year End Bonus 5-01-02-140 321,758.10 141,248.00 173,728.00 314,976.00 327,930.00

Cash Gift 5-01-02-150 60,000.00 65,000.00 65,000.00 65,000.00






Terminal Leave Benefits 5-01-04-030 - 150,964.31 20,752.62 171,716.93 134,481.23



Traveling Expenses - Local 5-02-01-010 10,000.00 10,000.00 10,000.00

Training Expenses 5-02-02-010 20,000.00 20,000.00 20,000.00

Office Supplies Expenses 5-02-03-010 8,974.00 25,000.00 25,000.00 25,000.00


Telephone Expenses 5-02-05-020

Internet Subscription Expenses 5-02-05-030 25,000.00 25,000.00 10,000.00

Other Maintenance and Operating Expenses 5-02-99-990 895,437.50 1,398,375.00 1,251,625.00 2,650,000.00 2,000,000.00

Total Maintenance & Other Operating Expenses 926,911.50 1,400,830.00 1,429,170.00 2,830,000.00 2,115,000.00



Motor Vehicles 1-07-06-010 - 50,000.00



Office : Office of the Mayor Function : Permit & License Services


Project / Activity : License Inspection Services - 1015

2017 2019


(Actual)

Second Semester


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


Salaries and Wages - Regular 5-01-01-010 1,005,615.47 505,655.50 507,360.50 1,013,016.00 1,060,224.00



2018

(1)

PROGRAMMED APPROPRIATION and OBLIGATION BY OBJECT OF EXPENDITURES

Clothing / Uniform Allowance 5-01-02-040 25,000.00 25,000.00 - 25,000.00 30,000.00

Productivity Incentive Allowance 5-01-02-080 35,000.00 10,000.00 - 10,000.00 10,000.00

Year End Bonus 5-01-02-140 168,018.00 84,418.00 84,418.00 168,836.00 176,704.00

Cash Gift 5-01-02-150 25,000.00 25,000.00 25,000.00 25,000.00

Other Bonuses and Allowances 5-01-02-990 10,000.00 10,000.00 - 10,000.00 5,000.00





Terminal Leave Benefits 5-01-04-030 - - - 441,196.61

Total Personal Services 1,533,197.71 768,703.25 750,240.67 1,518,943.92 2,021,929.57



Training Expenses 5-02-02-010 4,000.00 20,000.00 20,000.00 25,000.00




Internet Subscription Expenses 5-02-05-030 11,995.00 18,005.00 30,000.00 30,000.00

R & M - Machinery and Equipment 5-02-13-050 500.00 9,500.00 10,000.00 10,000.00

R & M - Furniture and Fixtures 5-02-13-070 - 10,000.00

Other Maintenance and Operating Expenses 5-02-99-990 96,000.00 96,000.00 158,400.00



Information and Communication Technology Equipment 1-07-05-030 50,000.00 -


Total Capital Outlay 50,000.00 - - - 105,000.00

Total Appropriation 1,813,109.71 823,248.00 1,261,695.92 2,084,943.92 2,770,329.57

Office : Office of the Mayor Function : Sports Development Services

Service Sector : Social Services Fund : General Fund

Project / Activity : Sports Development - 3392

2017 2019


(Actual)

Second Semester



Salaries and Wages - Regular 5-01-01-010 191,484.00 95,742.00 95,742.00 191,484.00 198,564.00




2018



Year End Bonus 5-01-02-140 31,914.00 15,957.00 15,957.00 31,914.00 33,094.00

Cash Gift 5-01-02-150 5,000.00 5,000.00 5,000.00 5,000.00


PAG-IBIG Contributions 5-01-03-020 1,200.00 600.00 600.00 1,200.00 1,200.00


Employees Compensation Insurance Premiums 5-01-03-040 1,200.00 600.00 600.00 1,200.00 1,200.00

Terminal Leave Benefits 5-01-04-030 116,679.99

Total Personal Services 292,026.08 144,704.50 142,546.58 287,251.08 414,295.93


Traveling Expenses - Local 5-02-01-010 32,000.00 100,000.00 100,000.00 100,000.00



Other Supplies and Materials Expenses 5-02-03-990 371,934.65 500,000.00 - 500,000.00 2,000,000.00

Telephone Expenses 5-02-05-020 1,800.00 - -

Awards/ Rewards Expenses 5-02-06-010 - - 300,000.00

Prizes 5-02-06-020 - - 200,000.00

Other Professional Services 5-02-11-990 1,283,600.00 798,100.00 1,201,900.00 2,000,000.00 500,000.00

Other Maintenance and Operating Expenses 5-02-99-990 131,000.00 75,000.00 25,000.00 100,000.00 4,000,000.00




Sports Equipment 1-07-05-130 85,000.00 1,715,000.00 1,800,000.00 100,000.00

Furniture and Fixtures 1-07-07-010 500,000.00 500,000.00 20,000.00

Total Capital Outlay - 85,000.00 2,215,000.00 2,300,000.00 170,000.00


Office : Office of the Mayor Function : Employment Services


Project / Activity : Public Employment Services - 5999

2017 2019


(Actual)

Second Semester


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


(1)




2018



Office Supplies Expenses 5-02-03-010 12,000.00 - 15,000.00


Advertising Expenses 5-02-99-010 70,000.00 70,000.00 50,000.00



Total Appropriation 41,650.00 5,000.00 205,000.00 210,000.00 225,000.00

Budget Year 2018 Budget Year 2019

Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

1 2 3 4 5 6 7 8 9

`

Office of the Mayor - 1011

1 MUNICIPAL MAYOR 27/1 798,516.00 27/2 954,936.00 156,420.00

Fronda, Emmanuel Salvador II

P.Effective July 1, 2019

PERSONNEL SCHEDULE CY 2019

Item Number

Position Title Name of Incumbent Amount Amount Increase /

(Decrease) Old New

2

CHIEF ADMINISTRATIVE

OFFICER 24/2 618,924.00 24/2 705,192.00 86,268.00

Baral, Ma. Carlota S. (Former

incumbent Resigned effective

October 5, 2012)

3

CT-SENIOR

ADMINISTRATIVE

ASSISTANT III (Private

15/1 282,876.00 15/2 301,176.00 18,300.00

Alano, Cicero B. (Former

incumbent's Appointment Effective July 1, 2019

Lapsed effective July 1, 2016) -

4 CT-EXECUTIVE ASSISTANT I 14/4 269,088.00 14/5 285,564.00 16,476.00

Perez, Elisa C. Effective July 1, 2019 -

5

ADMINISTRATIVE OFFICER II

(Information Officer I)11/2 208,284.00 11/2 214,416.00 6,132.00

Afable, Dennish Saturnino L.

(Former incumbent -

Retired effective April 6, 2010)

6

COMMUNITY AFFAIRS

OFFICER I11/6 217,536.00 11/7 227,424.00 9,888.00

Barredo, Rosario C. Effective February 1, 2019

7

ADMINISTRATIVE

ASSISTANT II (Public 8/2 167,604.00 8/2 172,464.00 4,860.00

Capacia, Edna M. (Former

incumbent promoted to

Item No. 72) -


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

1 2 3 4 5 6 7 8 9

8

ADMINISTRATIVE AIDE VI

(Clerk III)6/2 145,848.00 6/2 150,912.00 5,064.00

Pantoja, Roberto R. (Former

incumbent promoted to -

Item Number


(Decrease) Old New

Item No. 34)

9

CT-ADMINISTRATIVE AIDE VI

(Clerk III)6/1 144,480.00 6/2 150,912.00 6,432.00

Cabarrubia, Ma. K-Anne G.

(Former incumbent Effective July 1, 2019

Transferred to Item No. 10) -

10

CT-ADMINISTRATIVE AIDE IV

(Clerk II)4/1 125,904.00 4/2 132,432.00 6,528.00

De Guzman, Ma. Cecilia G.

(Former incumbent's Effective July 1, 2019

Appointment Lapsed effective

July 1, 2016)

11

ADMINISTRATIVE AIDE IV

(Clerk II)4/1 125,904.00 4/2 132,432.00 6,528.00

Hachaso, Herminia B Effective September 1, 2019

12

CT-ADMINISTRATIVE AIDE IV

(Driver II)4/2 127,080.00 4/1 131,280.00 4,200.00

VACANT (Former incumbent

Resigned effective

February 4, 2017)

Totals 3,232,044.00 3,559,140.00 327,096.00

Operation of Center for Women

13 SOCIAL WELFARE OFFICER I

Salazar, Rea Angelica R.

(Former incumbent Resigned

effective

11/1 200,328.00 11/1 211,896.00 11,568.00

September 16, 2016)

14ADMINISTRATIVE AIDE IV

(Clerk II)


Promoted to Item4/5 130,716.00 4/1 131,280.00 564.00

No. 116)

Totals 331,044.00 343,176.00 12,132.00


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

1 2 3 4 5 6 7 8 9

Local Disaster Risk Reduction Management Office - 1011

269 LOCAL DRRM OFFICER V VACANT 24/1 611,388.00 24/1 695,688.00 84,300.00

Item Number


(Decrease) Old New

270 LOCAL DRRM OFFICER III Creag, Gerardo M. 18/2 365,376.00 18/2 390,000.00 24,624.00

271 LOCAL DRRM OFFICER II VACANT 15/1 282,876.00 15/1 297,708.00 14,832.00

272 LOCAL DRRM OFFICER I VACANT 11/1 206,028.00 11/1 211,896.00 5,868.00

273 LOCAL DRRM ASSISTANT


Promoted to Item 8/1 165,972.00 8/1 170,832.00 4,860.00

No. 139)

Totals 1,631,640.00 1,766,124.00 134,484.00

Civil Security - 1013

20CT-SECURITY OFFICER II

De La Vega, Raymund

Nonnatus I (Former 15/1 282,876.00 15/1 297,708.00 14,832.00


June 1, 2017)

21CT-SECURITY AGENT II

Torres, Noel M. (Former

incumbent Transferred to 10/1 191,484.00 10/1 196,740.00 5,256.00

Item No. 20)

22 TRAFFIC AIDE II Bautista, Melchor DP. 5/8 144,024.00 5/8 149,028.00 5,004.00

23TRAFFIC AIDE II

Bathan, Christian C. (Former

incumbent Resigned 5/2 136,560.00 5/2 141,660.00 5,100.00

effective May 16, 2011)

24 TRAFFIC AIDE II Macalalad, Fernando, Jr. I. 5/8 144,024.00 5/8 149,028.00 5,004.00

-

25TRAFFIC AIDE II

Burog, Daniel B. (Former


effective October 20, 2010) -

-

26 TRAFFIC AIDE I Alday, Dante G. 3/8 125,508.00 3/8 130,788.00 5,280.00


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

27TRAFFIC AIDE I

Salanguit, Aniceto B. (Former

incumbent Resigned3/1 117,540.00 3/1 122,976.00 5,436.00

Item Number


(Decrease) Old New

effective July 11, 2017) -

28 TRAFFIC AIDE I Baon, Ricky C. 3/8 125,508.00 3/8 130,788.00 5,280.00

29 TRAFFIC AIDE I Besas, Cresiano H. 3/7 124,332.00 3/8 130,788.00 6,456.00

Effective March 2, 2019

30WATCHMAN II

De Padua, Efren C. (Former

incumbent Retired 4/2 127,080.00 4/2 132,432.00 5,352.00

effective June 20, 2014)

31 WATCHMAN I Lopez, Fernando G. 2/6 114,984.00 2/7 121,452.00 6,468.00

Effective January 23, 2019

32 WATCHMAN I Gatdula, Gildo B. 2/8 117,156.00 2/8 122,532.00 5,376.00

Totals 1,887,636.00 1,967,580.00 79,944.00

License Inspection Services - 1015

33 LICENSING OFFICER IIIAtienza, Carmelo F. (Former

incumbent Promoted to 18/2 365,376.00 18/2 390,000.00 24,624.00

Item No. 126)

34 LICENSING OFFICER IMaglunog, Roberto Alberto

Jesus R. (Former 11/2 208,284.00 11/2 214,416.00 6,132.00

incumbent Deceased on

February 21, 2012)-

35 LICENSE INSPECTOR IIBasco, Nemencia L. (Former


effective December 31, 2013)

36 LICENSE INSPECTOR ICamposano, Perlita C. (Former


effective July 1, 2008)


(Clerk II)

Abiad, Elizabeth M. (Former


effective February 10, 2015) Effective March 23, 2019

Totals 1,013,016.00 1,060,224.00 47,208.00

Sports Development / Physical Fitness - 3392

139SPORTS & GAMES

REGULATION OFFICER I

Ellao, Ralph Laureen L

(Former incumbent Retired)10/1 191,484.00 10/2 198,564.00 7,080.00

Effective September 1, 2019

Totals 191,484.00 198,564.00 7,080.00

Grand Total 8,286,864.00 8,894,808.00 607,944.00

Office of the Sangguniang Bayan - 1021

Legislative Services

Mandate : 1. 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 and its inhabitants pursuant to Section 16 of the Local Government Code and in the proper

exercise of the cooperate powers of the municipality as provided for under Section 22 of RA 7160

Vision :

Mission : To adopt legal measures that will greatly improve the delivery of basic services and enhance the taxing power of the municipality with

the end view boosting the financial capability of the municipality to provide the following;

1. Sufficient funds to meet the ever-increasing needs of financing the various infrastructure projects of the local government in support to

the economic growth and development of the municipality;

2. Realistic increase in wages of Local Government employees to afford them an income above par the poverty level;

3. Substantial financial support to numerous Barangay Development Projects for the benefit of the residents;

4. Meaningful Legislation which will redound to the welfare of townspeople and the social and economic well being of the community as a whole.

Organization Outcome:

PS MOOE CO FE Total

Legislative Services -

1021

1000-2-1 A - General Administration & Support Services in performing various activities: 16,424,068.39 6,585,000.00 23,009,068.39

1000-2-2-1> Holding of regular

and special sessions

Special sessions held as the need

arises,. Weekly regular sessions held.100% attendance of SB members

-

> passage of

numerous bills

various bills passed by the SB

membersNumber of bills passed

-

1000-2-2-2> approval of different

resolutions

Bills and resolutions deliberated at

the legislative body

Number of resolutions passed and

approved -

1000-2-2-3> Enacment of various

ordinances Able to enact ordinances

number of various ordinances

enacted and implemented -

1000-2-2-4> Holding of several

committee hearings Number of decided issuues

Number of hearings held by various

committee -

1000-2-2-5> Holding of some

public hearings Public hearings

Proper holding of public hearings

needed for legislation -

1000-2-2-6

> attendance to

various seminars,

conferences & congress

updating of SB members on various

laws

SB members apply locally the laws

learned -

1000-2-3

B - Aqusition of Various

Equiments, Books &

Furniture Be able to aquire needed equipments

Proper utilization of equipments

1,550,000.00 1,550,000.00

Total - SB Legislative Services 16,424,068.39 6,585,000.00 1,550,000.00 - 24,559,068.39


AIP Reference

Code

Program / Project /



Office of the SB - Secretariat - 1022

Mandate : The Secretary to the Sanggunian shall take charge of the office of the secretary to the sanggunian and shall documents all proceedings of the Legislave

Body and performs related technical and clerical services connected with the official function of the Sangguniang Bayan.

Vision :

Mission : (1) Attend meetings of the sanggunian and keep a journal of its proceedings;

(2) Keep the seal of the local government unit and affix the same with his signature to all ordinances, resolutions, and other official acts of the sanggunian

and present the same to the presiding officer for his signature;

(3) Forward to the governor or mayor, as the case may be, for approval, copies of ordinances enacted by the sanggunian and duly certified by

the sanggunian and duly certified by the presiding officer.

(4) Forward to the sanggunian panlungsod or bayan concerned, in the case of the sangguniang barangay, and to the sangguniang panlalawigan concerned,

in the case of the sangguniang panlungsod of component cities or sangguniang bayan, copies of duly approved ordinances.

(5) Furnish, upon request of any interested party, certified copies of records of public character in his custody, upon payment to the treasurer of such fees

fees as may be prescribed by ordinance;

(6) Record in a book kept for the purpose, all ordinances and resolutions enacted or adopted by the sanggunian, with the dates of passage and publication thereof;

(7) Keep his office and all non-confidential records therein open to the public during the usual business hours;

(8) Translate into the dialect used by the majority of the inhabitants all ordinances and resolutions immediately after their approval, and cause the

publication of the same together with the original version in the manner provided under this Code; and

(9) Take custody of the local archives and, where applicable, the local library and annually account for the same.

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

SB - Support Services - 1022

1000-2-2-1

1000-2-2-2

A - General Administration

& Support Services in

assisting the Sangguniang

Bayan in perfoming of their

duties, and such other task

they may be directed.

Written records and all documents of

the SB office

Minute of the session / excerpts of

the approved resolutions &

ordinances / Committee reports /

Session invitations / Other official

communications

6,937,564.43 340,000.00 7,277,564.43

Total - SB Support Services 6,937,564.43 340,000.00 - - 7,277,564.43


AIP Reference

Code

Program / Project /



SB - Library Services - 1122

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

1000-2-3-1

1000-2-3-2

A - General Administration

& management in the

delivery of Library

/Information services.

Good office managementNumber of students and clientele

served

1,144,854.48 160,000.00 - 1,304,854.48

1000-2-3-3> Acquisition of Air

conditioning unit40,000.00 40,000.00

Total - SB Library / information Services 1,144,854.48 160,000.00 40,000.00 - 1,344,854.48

Grand Total - Legislative Services 24,506,487.30 7,085,000.00 1,590,000.00 - 33,181,487.30


For the general administration and support services, office of the Sangguniang Bayan to support in Legislation Services and for general services programs, projects and activities, amounted to Php 33,181,487.30 .


Personal Services

(PS)

Maint. & Other

Operating

Expenses

A. Programs:

I. General Administration

Legislative Services and 16,424,068.39 6,585,000.00 1,550,000.00 24,559,068.39

Support Secretariat Services - SB 6,937,564.43 340,000.00 7,277,564.43

II. Operation:

Information Services / Library 1,144,854.48 160,000.00 40,000.00 1,344,854.48

Totals 24,506,487.30 7,085,000.00 1,590,000.00 33,181,487.30




AIP Reference

Code

Program / Project /



Office : Office of the Sangguniang Bayan - 1021 Function : SB Legislation


Project / Activity : Legislative Services

2017 2019


(Actual)

Second Semester


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







Productivity Incentive Allowance 5-01-02-080 50,000.00 22,000.00 22,000.00 22,000.00

Year End Bonus 5-01-02-140 1,028,630.00 514,315.00 616,213.00 1,130,528.00 1,310,742.00

Cash Gift 5-01-02-150 50,000.00 55,000.00 55,000.00 55,000.00





Terminal Leave Benefits 5-01-04-030 - - - - 3,995,540.15



Traveling Expenses - Local 5-02-01-010 367,306.74 210,400.00 789,600.00 1,000,000.00 1,000,000.00

Training Expenses 5-02-02-010 683,202.67 314,400.00 685,600.00 1,000,000.00 1,000,000.00


Fuel, Oil and Lubricants Expenses 5-02-03-090 299,622.25 154,326.60 145,673.40 300,000.00 400,000.00

Other Supplies and Materials Expenses 5-02-03-990 10,000.00 100,000.00 100,000.00 100,000.00

Postage and Courier Services 5-02-05-010 - 5,000.00 5,000.00 5,000.00

Telephone Expenses 5-02-05-020 203,903.42 350,000.00 350,000.00 350,000.00


2018

(1)



Awards/ Rewards Expenses 5-02-06-010 - 160,000.00 (140,000.00) 20,000.00 20,000.00


R & M - Transportation Equipment 5-02-13-060 47,146.00 22,580.00 127,420.00 150,000.00 250,000.00


Taxes, Duties and Licenses 5-02-16-010 - - 10,000.00

2017 2019


(Actual)

Second Semester


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

Insurance Expenses 5-02-16-030 5,903.41 10,000.00 10,000.00 40,000.00

Advertising Expenses 5-02-99-010 289,750.00 253,125.00 146,875.00 400,000.00 400,000.00

Printing and Publication Expenses 5-02-99-020 - 5,000.00 5,000.00 5,000.00

Representation Expenses 5-02-99-030 62,495.18 37,160.00 112,840.00 150,000.00 150,000.00

Membership Dues and Contributions to Organizations 5-02-99-060 161,000.00 59,211.37 140,788.63 200,000.00 300,000.00

Subscription Expenses 5-02-99-070 24,614.00 8,364.00 16,636.00 25,000.00 25,000.00

Donations 5-02-99-080 23,500.00 200,000.00 200,000.00 200,000.00




Office Equipment 1-07-05-020 500,000.00 500,000.00 500,000.00

Information and Communication Technology Equipment 1-07-05-030 360,000.00 360,000.00 360,000.00

Other Machinery and Equipment 1-07-05-990 400,000.00 400,000.00 400,000.00

Motor Vehicles 1-07-06-010 2,020,900.00 2,020,900.00

Furniture and Fixtures 1-07-07-010 260,000.00 260,000.00 260,000.00

Books 1-07-07-020 30,000.00 30,000.00 30,000.00

Total Capital Outlay - - 3,570,900.00 3,570,900.00 1,550,000.00


(1)


2018

Office : Office of the Sangguniang Bayan Function : Secretariat


Project / Activity : Support Services - 1022

2017 2019


(Actual)

Second Semester


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








Year End Bonus 5-01-02-140 477,050.20 203,840.00 323,164.00 527,004.00 562,506.00

Cash Gift 5-01-02-150 65,000.00 80,000.00 80,000.00 80,000.00

Other Bonuses and Allowances 5-01-02-990 5,000.00 10,000.00 10,000.00 20,000.00 5,000.00





Terminal Leave Benefits 5-01-04-030 219,294.14 - 1,444,692.42 1,444,692.42 1,755,266.15






Telephone Expenses 5-02-05-020 50,000.00 50,000.00 50,000.00

(1)




2018




Office : Office of the Sangguniang Bayan Function : Information Services


Project / Activity : Library Services - 1122

2017 2019


(Actual)

Second Semester


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






Year End Bonus 5-01-02-140 53,793.00 26,937.00 87,151.00 114,088.00 120,282.00

Cash Gift 5-01-02-150 10,000.00 15,000.00 15,000.00 15,000.00

Other Bonuses and Allowances 5-01-02-990 5,000.00 - 5,000.00 10,000.00





Terminal Leave Benefits 5-01-04-030 78,266.37

Total Personal Services 505,291.12 255,607.18 754,755.50 1,010,362.68 1,144,854.48





Other Supplies and Materials Expenses 5-02-03-990 6,420.00 210.00 24,790.00 25,000.00 25,000.00



R & M - Machinery and Equipment 5-02-13-050 400.00 4,600.00 5,000.00 5,000.00

Subscription Expenses 5-02-99-070 23,298.00 - 30,000.00





2018

(1)





Total Appropriation 609,716.49 278,967.58 891,395.10 1,170,362.68 1,344,854.48


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

Legislation - 1021

38 MUNICIPAL VICE-MAYOR

Arada, Joel T. (Former

incumbent's term lapsed


25/2 677,544.00 25/3 793,164.00 115,620.00

Effective July 1, 2019

39 SB MEMBERMartinez, Marlon P. (Former

incumbent's term24/1 611,388.00 24/2 705,192.00 93,804.00

lapsed effective July 1, 2016) Effective July 1, 2019

40 SB MEMBERPamintuan, Danilo S. (Former

incumbent24/2 618,924.00 24/3 714,816.00 95,892.00

Transferred to Item No. 1) Effective July 1, 2019

41 SB MEMBERMapalad, John Albert I.

(Former incumbent's 24/1 611,388.00 24/2 705,192.00 93,804.00

term lapsed effective July 1,

2016)Effective July 1, 2019

-

42 SB MEMBERSantos, Vitaliano Jr. B.

(Former incumbent's24/1 611,388.00 24/2 705,192.00 93,804.00


2016)Effective July 1, 2019 -

Office of the Sangguniang Bayan

Office of the Sangguniang Bayan

PERSONNEL SCHEDULE

Item Number

Position Title Name of Incumbent Amount AmountIncrease /

(Decrease)Old New

43 SB MEMBERAbiad, Rita D. (Former

incumbent's term lapsed24/2 618,924.00 24/3 714,816.00 95,892.00

effective July 1, 2016) Effective July 1, 2019

-

44 SB MEMBERDel Carmen, Elmer V. (Former

incumbent 24/1 611,388.00 24/2 705,192.00 93,804.00

Transferred to Item No. 40) Effective July 1, 2019 -


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

45 SB MEMBERMahilum, Jhomari S. (Former

incumbent Transferred24/1 611,388.00 24/2 705,192.00 93,804.00

to Item No. 43) Effective July 1, 2019

46 SB MEMBER Hernandez, Demetrio P.

(Former incumbent's 24/1 611,388.00 24/2 705,192.00 93,804.00


2016)Effective July 1, 2019 -

47SB MEMBER - ABC President

(Ex-Officio Member)Pantoja, Bernardo C. 24/2 618,924.00 24/3 714,816.00 95,892.00

Effective December 10, 2019 -

48SB MEMBER- SK President

(Ex-Officio)VACANT 24/1 611,388.00 24/1 695,688.00 84,300.00

49 SB MEMBER - Sectoral (Retained w/o appropriation) 24/1 - 24/1 - -

50 SB MEMBER- Sectoral (Retained w/o appropriation) 24/1 - 24/1 - -

51 SB MEMBER - Sectoral (Retained w/o appropriation) 24/1 - 24/1 - -

Totals 6,814,032.00 7,864,452.00 1,050,420.00

SB - Support Services (Secretariat) - 1022

52MUNICIPAL GOVERNMENT

DEPARTMENT HEAD ICudiamat, Ma. Elena B. 24/7 658,020.00 24/8 764,988.00 106,968.00


53LOCAL LEGISLATIVE STAFF

OFFICER III

Torres, Ma. Crineza B. (Former


effective June 11, 2011) Effective February 15, 2019

54ADMINISTRATIVE OFFICER

III (Records Officer II)Socorro, Venancio DLR. 14/8 280,680.00 14/8 295,260.00 14,580.00

-

Item Number


(Decrease)Old New


OFFICER II

Villalobos, Marvin R. (Former

incumbent Promoted 13/1 246,288.00 13/1 251,172.00 4,884.00

to Item No. 53) -

-


ASSISTANT IIIHernandez, Marife R. 10/5 198,936.00 10/5 204,072.00 5,136.00

-

57ADMINISTRATIVE OFFICER I

(Records Officer I)


Resigned effective 10/3 195,168.00 10/1 196,740.00 1,572.00

March 1, 2018) -

-


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step


ASSISTANT II

Maningat, Ralph Roland D.

(Former incumbent 8/2 167,604.00 8/3 174,108.00 6,504.00

Promoted to Item No. 57) Effective February 1, 2019 -


ASSISTANT I


Promoted to Item 6/1 144,480.00 6/1 149,592.00 5,112.00

No. 273) -

-


EMPLOYEE IIVACANT 4/1 125,904.00 4/1 131,280.00 5,376.00

-

275ADMINISTRATIVE AIDE II

(Bookbinder I)Alas, Rolando L 2/1 109,716.00 2/1 115,200.00 5,484.00


EMPLOYEE IIDriz, Fidel C. 4/4 129,492.00 4/4 134,784.00 5,292.00

-


EMPLOYEE II

Piñano, Cherry B. (Former

incumbent Promoted4/2 127,080.00 4/3 133,608.00 6,528.00

to Item No. 60) Effective February 15, 2019 -


EMPLOYEE IIDe los Reyes, Angelina H. 4/1 125,904.00 4/2 132,432.00 6,528.00

Effective February 15, 2019 -

64ADMINISTRATIVE AIDE III

(Driver I)Rodriguez, Henry B. 3/6 123,180.00 3/6 128,508.00 5,328.00

65ADMINISTRATIVE AIDE II

(Bookbinder I)Tadas, Juanito P. 2/4 112,848.00 2/4 118,284.00 5,436.00

Item Number


(Decrease)Old New

66ADMINISTRATIVE AIDE I

(Utility Worker I)Serrano, Isaac Tanaca C. 1/5 106,332.00 1/6 112,896.00 6,564.00

Totals 3,162,024.00 3,375,036.00 213,012.00

Information Services / Library - 1122

134 LIBRARIAN III VACANT 18/1 361,284.00 18/1 385,488.00 24,204.00

135 LIBRARIAN IIRETAINED WITHOUT

APPROPRIATION15/1 0.00 15/1 - -

136 LIBRARIAN I Paradero, Rosalinda T. 11/7 219,912.00 11/7 227,424.00 7,512.00

137 LIBRARIAN IRETAINED WITHOUT

APPROPRIATION11/1 0.00 11/1 -


(Utility Worker I)

Gonzales, Nenita O. (Former


effective January 15, 2014)

Totals 684,528.00 721,692.00 37,164.00

Office of the Municipal Administrator - General Administration - 1031

Mandate : 1. Exercise general supervision and control overall program, services and activities of the municipal government;

2. enforce all laws and ordinances relative to the governance of the municipality and the exercise of its corporate powers;

3. Initiate and maximize the generation of resources and revenues, and apply the same to the implemantation of developments plans,

programs, objective and priorities;

4. Ensure the delivery of basic services and the provision of adequate facilities to the constituency;

5. Exercise such powers and perform such other duties and functions as maybe prescribed by law or ordinance.

Vision :

Mission : Uphold / advocate the general welfare of the municipality and its inhabitants.

AIP Reference

Code

Program / Project /


PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

1000-3-1A - General Administration


Be able to delier excellent

administrationExecution of various duties 1,103,118.56 1,103,118.56

1000-3-1-1 B - Various activities: 210,000.00 210,000.00

ADMINISTRATIVE SERVICES



> Holding of regular

meetings w/ the

department heads to

thresh out problems

being encountered by

the department heads

in the performance of

duties.

Regular meetings held and minutes

recorded

Problems Threshed out and solved.

Updated department heads on

various circulars

- > Supervision of the

regular & Special

activities of all the

department in the

municipal government.

Monitoring of the programs and

activities being implemented

Number of programs and activities

surprised.

-

> Monitoring the

activities of different

department

Special activities of all departments

efficiently supervised

Department heads able to perform

well

-

1000-3-1-2> Acquisition of ICT

Equipment 50,000.00 50,000.00

Total - Administrative Services 1,103,118.56 210,000.00 50,000.00 - 1,363,118.56


For the general administration and administrative services, Office of the Municipal Administrator, amounted to Php 1,363,118.56 .


Personal Services

(PS)

Maint. & Other

Operating

Expenses

A. Program:

General Administration

Administrative Services 1,103,118.56 210,000.00 50,000.00 1,363,118.56




Totals 1,103,118.56 210,000.00 50,000.00 1,363,118.56


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

Office of the Municipal Administrator - 1031

67

CT-MUNICIPAL

GOVERNMENT

DEPARTMENT HEAD I

VACANT (Former incumbent's

term lapsed effective 24/1 611,388.00 24/1 695,688.00 84,300.00

July 1, 2010)

Totals 611,388.00 695,688.00 84,300.00

Office : Office of the Mun. Administrator - 1031 Function : Administrative Services


Project / Activity : General Administration

2017 2019


(Actual)

Second Semester


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


Salaries and Wages - Regular 5-01-01-010 611,388.00 611,388.00 695,688.00

Personnel Economic Relief Allowance (PERA) 5-01-02-010 24,000.00 24,000.00 24,000.00

Representation Allowance (RA) 5-01-02-020 81,000.00 81,000.00 81,000.00

Transportation Allowance (TA) 5-01-02-030 81,000.00 81,000.00 81,000.00

Clothing / Uniform Allowance 5-01-02-040 5,000.00 5,000.00 6,000.00

Productivity Incentive Allowance 5-01-02-080 2,000.00 2,000.00 2,000.00

Year End Bonus 5-01-02-140 101,898.00 101,898.00 115,948.00

Cash Gift 5-01-02-150 5,000.00 5,000.00 5,000.00




2018

(1)

PERSONNEL SCHEDULE

Item Number


(Decrease)Old New

Retirement and Life Insurance Premiums 5-01-03-010 73,366.56 73,366.56 83,482.56

PAG-IBIG Contributions 5-01-03-020 1,200.00 1,200.00 1,200.00

PHILHEALTH Contributions 5-01-03-030 6,600.00 6,600.00 6,600.00

Employees Compensation Insurance Premiums 5-01-03-040 1,200.00 1,200.00 1,200.00

Total Personal Services - - 993,652.56 993,652.56 1,103,118.56





Other Supplies and Materials Expenses 5-02-03-990 25,000.00 25,000.00 25,000.00

Telephone Expenses 5-02-05-020 5,999.00 - - -


R & M - Machinery and Equipment 5-02-13-050 10,000.00 10,000.00 10,000.00

Other Maintenance and Operating Expenses 5-02-99-990 50,000.00 36,000.00 14,000.00 50,000.00 50,000.00



Information and Communication Technology Equipment 1-07-05-030 40,000.00 - 50,000.00



Human Resources Management Office (HRMO) - 1032

Mandate : 1. Assist / advise the Head of Department in the development, formulation and execution of policies, rules and regulations in personnel management

in accordance with the CSC law and rules.

2. Assist the department heads in the development and implementation of performance standards evaluation system and other employee programs.

3. Establish a sound recruitment and selection system

4. Prepare Plantilla of Personnel including personal services such as salary increase, step increment and loyalty incentives of employees.

5. Prepare appointments, retirements, insurances, memoranda & other communications related to personnel matters.

6. Serve as link to a create an atmosphere conductive to a good supervisor-employee relationship

7. Management of leave credits and other benefits of employees

8. Prepare personnel report and maintain updated information

9. Keep all personnel records

10. Coordinate with the CSC on personnel-related matters

Vision :

Mission : 1. To implement a comprehensive and balanced personnel development program designed to raise the level of efficiency, effectiveness and morale

of the employees of the municipality

2. To be able to create a harmonious relationship between the employer and employees.

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

Human Resources Management - 1032

1000-4-1-1

A - General Administrative

Services and performing the

following activities:

Salaries & wages under the office

provided 3,740,709.56 925,000.00 4,665,709.56

1000-4-1-2

> attend seminars /

meeting which aimed

to enhance

knowledge on

personnel related

matters.

1. Quarterly RCPO

2. Annual RCPO

-

1000-4-1-3> Conduct seminar

for employees

1. GAD 2.

Vow / Team Bldg -

1000-4-1-5> Installation of

Internet -

> Acquisition of

Various Equipments

& Furniture 140,000.00 140,000.00

Total - HRMO Services 3,740,709.56 925,000.00 140,000.00 - 4,805,709.56


For the general public services in the administration of Personnel Office for the human resource & development,amounted to Php 4,805,709.56.





AIP Reference

Code

Program / Project /



Personal Services

(PS)

Maint. & Other

Operating

Expenses

A. Programs:

General Administration Services 3,740,709.56 925,000.00 140,000.00 4,805,709.56

Totals 3,740,709.56 925,000.00 140,000.00 4,805,709.56

Office : Office of the Personnel Officer - 1032 Function : Personnel Services


Project / Activity : Human Resource Management Services

2017 2019


(Actual)

Second Semester



Salaries and Wages - Regular 5-01-01-010 921,222.50 479,244.00 974,160.00 1,453,404.00 1,584,540.00




Program / Projects / Activity Capital Outlay TOTAL



2018



Year End Bonus 5-01-02-140 159,748.00 79,874.00 162,360.00 242,234.00 264,090.00

Cash Gift 5-01-02-150 15,000.00 25,000.00 25,000.00 25,000.00

Other Bonuses and Allowances 5-01-02-990 - 5,000.00 5,000.00 5,000.00





Terminal Leave Benefits 5-01-04-030 - - 832,758.06 832,758.06 1,019,510.53

Other Personnel Benefits 5-01-04-990 - - - 300,000.00

Total Personal Services 1,482,601.72 763,809.32 2,315,650.22 3,079,459.54 3,740,709.56


Traveling Expenses - Local 5-02-01-010 400.00 400.00 29,600.00 30,000.00 30,000.00


Office Supplies Expenses 5-02-03-010 22,496.00 - - 70,000.00


Telephone Expenses 5-02-05-020 1,800.00 - - 5,000.00

Internet Subscription Expenses 5-02-05-030 25,000.00 25,000.00 20,000.00

R & M - Machinery and Equipment 5-02-13-050 20,000.00 20,000.00




Information and Communication Technology Equipment 1-07-05-030 54,100.00 - 90,000.00

Furniture and Fixtures 1-07-07-010 30,000.00




Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

Office of the Personnel Officer - 1032

268

MUNICIPAL GOVERNMENT

DEPARTMENT HEAD ICreag, Benilda A. 24/4 634,284.00 24/4 724,596.00 90,312.00

PERSONNEL SCHEDULE

Item Number


(Decrease)Old New

15

ADMINISTRATIVE OFFICER V

(HRMO III)


Promoted to Item No. 2)18/1 361,284.00 18/1 385,488.00 24,204.00

16


(HRMO I)Creag, Wilfredo P. 11/1 206,028.00 11/1 211,896.00 5,868.00

17


(Human Resource

Management Aide)


Resigned effective4/1 125,904.00 4/1 131,280.00 5,376.00

June 1, 2017)

-

18


(Clerk II)

Benedicto, Cristine Joy P.

(Former incumbent4/1 125,904.00 4/1 131,280.00 5,376.00

Promoted to Item No. 16)

Totals 1,453,404.00 1,584,540.00 131,136.00

Office of the Municipal Planning & Development Coordinator - 1041

Mandate 1. Formulation of an integrated economic, social, physical and other development objectives and policies for approval of the Municipal Mayor

and the Sangguniang Bayan.

2. Continuing studies, researches and relevant trainings necessary to evolve plans and programs for implementation.

Planning & Development Services - 1041


3. Integration and coordination of all sectoral plans and studies undertaken by the different functional groups and agencies.

4. Monitoring and evaluation of the on-going development projects in the municipality.

5. Preparation / consolidation of annual Accomplishment Report.

6. Updating of Municipal Profile

7. Analysis of municipal income and expenditures, pattern and formulation and recommendation of fiscal plans and policies for consideration and

approval of the Municipal Mayor and Sangguniang Bayan.

8. Promotion of citizen's participation in the development planning down to the barangay level.

9. Administration of the Operation of Cemeteries

10. Analysis of plans submitted by private sectors for issuance of development permits

11. Zoning Administration

12. Preparation of Cadastral lot survey.

Vision

Mission To develop integrated plan for economic, social, physical and other development programs in the municipality and implementation of

zoning ordinance as one of the tools for development.

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

Planning & Development Services - 1041


& Management Services Salaries & wages provided attendance for the entire year

whole year appropriation for salaries

& wages 3,877,877.50 3,877,877.50

1000-5-1-1B - various program &

activities: 1,659,200.00 1,659,200.00

1000-5-1-2-1

> attend to all

seminars & conduct

training related to the

implementation of

different programs &

projects of the LGU,

conducted by various

goverenment agencies

& the LGU itself

(CBMS/SPDR survey)

Various Trainings conducted

efficiency / effectiveness on the

workplace of employee after training

w/ right output

attend to all seminars / trainings

conducted by various government

agencies for the implementation of

different programs and projects

-

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

AIP Reference

Code

Program / Project /



AIP Reference

Code

Program / Project /



1000-5-1-2-2

> training related to

the updating of

Comprehensive Land

Use Plan and Zonning

Ordinance.

Conducted / attended trainings

related to the preparation of CLUP &

ZO

output data after training

Partial documents prepared (CLUP &

ZO) -

1000-5-1-2-3

> Hiring of consultants

/personnel (Design &

Build Committee

members

Consultants hired to guide in the

preparation of CLUP & ZO-

Monitoring & guidance of HLURB

consultants

-

1000-5-1-2-4

> Mainstreaming of

CCA-DRR in CLUP & CDP

including preparation

of maps &

identification of

households highly

inclusion of COA - DRR in the

preparation of CLUP & CDP inclusion of CCA - DRR in CLUP & CDP -

1000-5-1-2-5

> Provision for

Maintenance & Other

Operating Expenses

(MOOE)

1000-5-1-3> Zonning

Administration -

1000-5-1-3-1

* inspection for

the issuance of

Zonning

certification

Zoning certifications issuedNumber of establishments inspected

for the year

Physical inspection for the applicants

of zonning certifications

-

1000-5-1-3-2

* annual

inspection for the

issuance of

zonning

certifications to be

used for the

issuance of

New establishments inspected for the

issuance of zonning certification for

the following year

Number of establishment inspected

for the issucance of business /

mayor's permit.

inspected establishments for the

issuance of zonning certification

-

1000-5-1-3-3

> Consolidation of

Annual

Accomplishment of all

department

Consolidation of all department

accomplishment report

Timely submission/ completeness of

compiled Annual Accomplishment

report.

Consolidated & binded

accomplishment report -


Equipment 80,000.00 80,000.00

1000-5-1-5-1

> Assist in the

physical planning &

preparation during

various occasions

Assistnce extended during various

occasions in the

Acceptabiltity on the work done in

the preparation of various occassions

assissted in the conduct of physical

planning in various occassions -

1000-5-1-5-2

> Assist the Mayor in

the Municipal

Development Council

meeting / conference.

assisstance in the amount of MPDC

meeting

Various occassions effectiveness on

the assisstance provided

assisstance extended to the LCE in the

MDC meeting -

PS MOOE CO FE Total

1000-5-1-5-3

> Assist the Brgy.

Officials / Secretary /

Treasurer in the

preparation of Brgy AIP

and other related

documents.

Assisstance extended to Brgy officials

in the preparation of Brgy AIP

Effectiveness on the assisstance

provided to Brgy. Officials

Assisstance extended to the Brgy

officials in the preparation

-

1000-5-1-5-4

> Review & analysis of

submitted programs &

projects for the current

& ensuing year

especially those funded

by the 20% DF.

Reviewed & Analyzed programs &

projects funded by 20% DF

Effectiveness on the implementation

of various

Programs & projects analyzed &

reviewed especially funded by 20%

DF

-

6000-2-1

C - Housing & Community

Development - Street

Lighting Services - 6531

Payment of bills of the municipality

for the street lighting facilitiesUp to date payment of electricity bill

Bill payment ( Street Lighting

Facilities)1,680,000.00 1,680,000.00

Total - Planning & Development Services 3,877,877.50 3,339,200.00 80,000.00 - 7,297,077.50


For the general administration and support services, office of MPDC and operation of housing and community development - streetlighting, amounted to Php 7,297,077.50 .

AIP Reference

Code

Program / Project /




Personal Services

(PS)

Maint. & Other

Operating

Expenses

A. Programs:


Planning & Development Coordination Services 3,877,877.50 1,659,200.00 80,000.00 5,617,077.50

II. Operations:

Housing & Community Dev't. - Street Lighting 1,680,000.00 1,680,000.00

Totals 3,877,877.50 3,339,200.00 80,000.00 7,297,077.50

Office : Office of the Mun. Planning & Development Coordinator - 1041

Service Sector : General Public Services Function : Planning & Dev't. Coordination

Project / Activity : General Administration Fund : General Fund

2017 2019


(Actual)

Second Semester


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








Year End Bonus 5-01-02-140 304,476.00 152,238.00 199,384.00 351,622.00 391,302.00

Cash Gift 5-01-02-150 25,000.00 30,000.00 30,000.00 35,000.00

Other Bonuses and Allowances 5-01-02-990 - 5,000.00 5,000.00 10,000.00 10,000.00








2018

(1)







Traveling Expenses - Local 5-02-01-010 14,735.00 24,926.00 74.00 25,000.00 30,000.00




Postage and Courier Services 5-02-05-010 1,665.00 2,000.00 2,000.00 2,000.00

Telephone Expenses 5-02-05-020 7,051.69 1,877.88 2,322.12 4,200.00 4,200.00


Survey Expenses 5-02-07-010 600,000.00 600,000.00 300,000.00

Consultancy Services 5-02-11-030 300,000.00 300,000.00 300,000.00


2017 2019


(Actual)

Second Semester


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

Advertising Expenses 5-02-99-010 3,000.00 3,000.00 3,000.00

Printing and Publication Expenses 5-02-99-020 5,000.00 5,000.00 5,000.00

Membership Dues and Contributions to Organizations 5-02-99-060 - - - -


Total Maintenance & Other Operating Expenses 299,786.48 661,549.08 1,032,650.92 1,694,200.00 1,659,200.00






Office : Office of the Mun. Planning & Development Coordinator (MPDC)

Service Sector : Social Services Function : Housing & Community Development

Project / Activity : Street Lighting Services - 6531 Fund : General Fund

2017 2019

(1)




2018


2018


(Actual)

Second Semester


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


Electricity Expenses 5-02-04-020 1,752,375.91 731,228.14 1,068,771.86 1,800,000.00 1,680,000.00




Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

Office of the Municipal Planning & Development Coordinator (MPDC) - 1041


DEPARTMENT HEAD ICodizal, Minerva A. 24/4 634,284.00 24/5 734,484.00 100,200.00


276 ZONING OFFICER IV Baral, Gonzalo A. 22/1 512,436.00 22/1 570,060.00 57,624.00

69 PROJECT DEV'T. OFFICER II Bastona, Emmanuel C. 15/6 299,292.00 15/7 319,212.00 19,920.00


70 ZONING OFFICER II ABOLISHED 15/1 282,876.00 (282,876.00)

-

71 PROJECT DEV'T. ASSISTANT Alday, Juanita A. 8/5 172,560.00 8/6 179,124.00 6,564.00

Effective March 22, 2019 -

277 PLANNING ASSISTANT IVACANT (Newly Created

Position)8/1 170,832.00 170,832.00

278 COMPUTER OPERATOR IVACANT (Newly Created

Position)7/1 159,684.00 159,684.00

Totals 1,901,448.00 2,133,396.00 231,948.00

Operation of Sustainable Development Officer - 1041 A

(1)

PERSONNEL SCHEDULE

Item Number


(Decrease)Old New


72DEVELOPMENT MGMT.

OFFICER I

Dela Cruz, Angelita M. (Former

incumbent Promoted to Item

No.15)

11/2 208,284.00 11/2 214,416.00 6,132.00

Totals 208,284.00 214,416.00 6,132.00

Office of Municipal Civil Registrar - General Administration 1051

Mandate : Accept all registrable documents and judicial decrees affecting the civil status of the persons; file keep and preserve in secure place the

books required by law; transcribe and enter immediately upon receipt all registrable documents and judicial decrees affecting the civil

status of persons in the appropriate civil registry books; transmit to the office of the Civil Registrar General within the prescribed period,

duplicate copies of registered documents required by law; issued certified trascripts or copies of any certificate or registered documents

upon payment of the prescribed fees to the treasurer; receive applications for the issuance of a marriage license and after determining that

the requirements and supporting certificates and publication thereof for the prescribed period have been complied with, shall issue the

license upon payment of the authorized fee to the treasurer; coordinate with the National Statistic Office in conducting educational campaign

for vital registration and assist in the preparations of demographic and other statistic for the Local Government Unit concerned.

Vision :

Mission : To ensure that all civil registry records are secured and their authenticity is protected by this office; fromulate concepts for the

modernization, standardization, rationalization of local civil registry records with the use of modern technology and to serve the public with

all our heart with the guidance and assistance of the Local Chief Executive.

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

Civil Registration Services - 1051


& Management Services Better administration & Management Satisfied clients and staff 1,977,172.11 1,977,172.11

Civil Registration Services


AIP Reference

Code

Program / Project /



1000-6-1-1B - Various Program &

Activities 160,000.00 160,000.00

1000-6-1-2-1

> Issued LCR

certificates such as

Birth, Marriage, Death

and ect.

Quick issuance of needed certificates

by clients

Number of certificates issued

-

1000-6-1-2-2

> accept apprlication

for marriage license,

evaluate process and

issued such license

after 10 days.

Various applicants entertained Number of applications acted upon

-

1000-6-1-2-3

> Register birth,

marriage, death and

Judicial decrees.

Updated registration Number of registered birth,

marriange, death & Judicial decrees. -

PS MOOE CO FE Total

1000-6-1-2-4

> received applicants

for RA 9048, RA 9255,

process the documents

before sending to NSO

Client served on what they need number of applications received

-

1000-6-1-2-5

> Data entry /

encoding of all

registered accepted

documents

Employee in charge does the work

entrustedNumber of entries / encoded

-

1000-6-1-2-6

> Coordinate with the

local chief executives /

LGU's and other local

offices regarding the

new Laws / circulars

on civil registration by

posting it on the

bulletin board.

Be able to relate / inform all

concerned

Circulars and new Laws discussed

and posted

-

1000-6-1-2-7

> attend to seminars,

meetings and

convenions conducted

by NSO and PACR

Be able to attend important meetings

& seminars

Application of new knowledge

acquired. -

AIP Reference

Code

Program / Project /




Equipment 25,000.00 25,000.00

Total - Civil Registration Services 1,977,172.11 160,000.00 25,000.00 - 2,162,172.11


For the general public services in the administration of Local Civil Registration Office (LCR), amounted to Php 2,162,172.11.


Personal Services

(PS)

Maint. & Other

Operating

Expenses

A. Programs:


Civil Registration Services 1,977,172.11 160,000.00 25,000.00 2,162,172.11

Totals 1,977,172.11 160,000.00 25,000.00 2,162,172.11

Office : Office of the Municipal Civil Registrar - 1051 Function : Civil Registry



2017 2019


(Actual)

Second Semester









Year End Bonus 5-01-02-140 149,812.00 75,534.00 118,988.00 194,522.00 212,838.00

Cash Gift 5-01-02-150 15,000.00 20,000.00 20,000.00 20,000.00


2018






Other Bonuses and Allowances 5-01-02-990 15,000.00 - -













R & M - Machinery and Equipment 5-02-13-050 2,300.00 15,000.00 15,000.00 15,000.00

R & M - Furniture and Fixtures 5-02-13-070 700.00 - -

Membership Dues and Contributions to Organizations 5-02-99-060 - - 5,000.00



Information and Communication Technology Equipment 1-07-05-030 21,000.00 - - 25,000.00

Furniture and Fixtures 1-07-07-010 -




Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

1 2 3 4 5 6 7 8 9

Office of the Municipal Civil Registrar - 1051


DEPARTMENT HEAD I

Aquino, Robert Francis S.

(Former incumbent Retired 24/2 618,924.00 24/2 705,192.00 86,268.00


-

74 REGISTRATION OFFICER IIVACANT (Former incumbent

Promoted to Item 14/1 260,724.00 14/1 273,132.00 12,408.00

No. 73) -

Old New

PERSONNEL SCHEDULE

Item Number


(Decrease)

75ADMINISTRATIVE AIDE VI

(Clerk III)Cabingan, Rosana M. 6/8 154,284.00 6/8 159,096.00 4,812.00

-


(Clerk II)Buendia, Ma. Lualhati B. 4/7 133,200.00 4/8 139,608.00 6,408.00

Effective July 16, 2019

Totals 1,167,132.00 1,277,028.00 109,896.00

General Service Office - General Administration - 1061

Mandate : Ensure the systematic delivery of basic services and provide technical assistance and support for the welfare of the inhabitants.

Vision :

Mission : 1. To ensure that all government properties are well accounted for.

2. To maintain the government facilities and properties always in good condition.

3. To ensure the efficient management of supplies and materials in which all prices and cost will be well taken cared to the advantage of the government.

General Services


PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

General Services -

1061



1000-7-2

B - Maintenance & Other

Operating expenses to

support various activities

for: 16,013,000.00 16,013,000.00

1000-7-2-1> Property &

Supply MangementNecessary supplies procured

-

1000-7-2-2

> Building

Facilities

Maintenance

Building properly maintained

-

1000-7-3-1C - Acquisition of Land &

Various Equipment10,150,000.00 10,150,000.00

Total - General Services 4,687,531.17 16,013,000.00 10,150,000.00 - 30,850,531.17


For the General Administration of the General Services Office (GSO) in the operation of property and supply management and for themaintenance of buildings & facilities, amounted to Php 30,850,531.17.


Personal Services

(PS)

Maint. & Other

Operating

Expenses

A. Programs:


General Administration Services 4,687,531.17 4,687,531.17




AIP Reference

Code

Program / Project /



II. Operations:

Property & Supply Management - 14,213,000.00 10,150,000.00 24,363,000.00

Building & Facilities Maintenance - 1,800,000.00 - 1,800,000.00

Totals 4,687,531.17 16,013,000.00 10,150,000.00 30,850,531.17

Office : Office of the General Services (GSO) -1061 Function : General Services



2017 2019


(Actual)

Second Semester


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








Year End Bonus 5-01-02-140 422,809.00 211,848.00 254,226.00 466,074.00 497,760.00

Cash Gift 5-01-02-150 70,000.00 80,000.00 80,000.00 80,000.00

Other Bonuses and Allowances 5-01-02-990 15,000.00 5,000.00 - 5,000.00 15,000.00





Terminal Leave Benefits 5-01-04-030 - 212,983.89 212,983.89 -


2017 2019


(Actual)

Second Semester


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




(1)


2018

(1)


2018




Fuel, Oil and Lubricants Expenses 5-02-03-090 3,067,366.72 1,488,065.87 3,011,934.13 4,500,000.00 7,000,000.00


Water Expenses 5-02-04-010 29,482.20 17,982.10 22,017.90 40,000.00 50,000.00

Electricity Expenses 5-02-04-020 3,000,000.00 1,721,142.80 1,278,857.20 3,000,000.00 4,000,000.00



Survey Expenses 5-02-07-010 - 300,000.00

R & M - Buildings and Other Structures 5-02-13-040 500,000.00 158,286.00 141,714.00 300,000.00 1,800,000.00

R & M - Machinery and Equipment 5-02-13-050 22,956.00 100,000.00 100,000.00 150,000.00

R & M - Transportation Equipment 5-02-13-060 150,497.00 248,450.00 51,550.00 300,000.00 800,000.00


Taxes, Duties and Licenses 5-02-16-010 11,964.98 188,035.02 200,000.00 350,000.00

Insurance Expenses 5-02-16-030 131,095.12 197,833.84 2,166.16 200,000.00 300,000.00

Rent Expenses 5-02-99-050 - 150,000.00 150,000.00 300,000.00 330,000.00




Land 1-07-01-010 33,600.00 266,400.00 300,000.00 10,000,000.00

Information and Communication Technology Equipment 1-07-05-030 100,000.00 100,000.00 50,000.00

Other Machinery and Equipment 1-07-05-990 253,259.75 - - 100,000.00

Total Capital Outlay 253,259.75 33,600.00 366,400.00 400,000.00 10,150,000.00



Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

1 2 3 4 5 6 7 8 9

Office of the General Services Officer - 1061

PERSONNEL SCHEDULE

Item Number


(Decrease) Old New


DEPARTMENT HEAD IGarcia, Floro Jr. P. 24/5 642,096.00 24/5 734,484.00 92,388.00


III (Supply Officer II)Ongsitco, Wilfredo K. 14/1 260,724.00 14/2 276,192.00 15,468.00


79ADMINISTRATIVE OFFICER I

(Supply Officer I)

Miranda, Norilyn G. (Former


to Item No. 78) Effective November 1, 2019


(Storekeeper II)

Padilla, Julie Cerra S. (Former


to Item No. 35) Effective October 3, 2019

-


(Buyer I)


Promoted to Item 4/1 125,904.00 4/1 131,280.00 5,376.00

No. 209) -


(Clerk II)VACANT 4/1 125,904.00 4/1 131,280.00 5,376.00


(Clerk II)

RETAINED W/OUT

APPROPRIATION4/1 - 4/1 - -


(Utility Worker I)Macalindong, Heidi A. 1/5 106,332.00 1/6 112,896.00 6,564.00



(Utility Worker I)Alday, Ramilo G. 1/5 106,332.00 1/6 112,896.00 6,564.00

Effective October 1, 2019

86 CONST. & MAINT. FOREMANVera, Ric Mari G. (Former

incumbent Promoted to8/2 167,604.00 8/2 172,464.00 4,860.00

item No. 207) -


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

1 2 3 4 5 6 7 8 9

Item Number


(Decrease) Old New


(Electrician II)Ambalada, Bernardo G. 6/6 151,416.00 6/6 156,324.00 4,908.00


(Utility Foreman)

Hernandez, Alexis C (Former

incumbent Retired6/1 144,480.00 6/1 149,592.00 5,112.00


-

89 CONST. & MAINT. CAPATAZ Condicion, Antonio Jr. B. 5/4 138,720.00 5/4 143,880.00 5,160.00

-


(Mechanic I)

Besas, Celestiino I. (Former

incumbent's appointment 4/1 125,904.00 4/2 132,432.00 6,528.00

Lapsed) Effective March 23, 2019 -


(Utility Worker II)Bautista, Lourdes E. 3/5 122,016.00 3/6 128,508.00 6,492.00



(Utility Worker II)Culili, Larmo B. 3/8 125,508.00 3/8 130,788.00 5,280.00


(Driver I)

Magnaye, Alexis D. (Former


effective January 4, 2015) Effective March 23, 2019

Totals 2,796,444.00 2,986,560.00 190,116.00

Municipal Budget Office - General Administration - 1071

Budgeting Services

Mandate 1. Prepares forms orders, and circulars embodying instruction on budgeting and appropriation matters for signature of the Mayor

2. Reviews and consolidates the budget proposals of different departments and offices.

3. Assist the Mayor in preparation of Annual / Supplemental Budget and during budget hearing

4. Submits Periodic budgetary reports to the Department of Budget & Management.

5. Coordinates with the Municipal Treasurer, Municipal Accountant and Municipal Planning & Development Coordinator for the Purpose

of determining the estimated income to be used in budget preparation.

6. Assist the Sanggunian concerned in reviewing Barangay Budgets.

7. Coordinates with Municipal Planning & Development Coordinator in the formulation of the local government units development plan; and

8. Exercise such other functions and performs such other duties as maybe prescribed by law or ordinances.

Mission : 1. To see to it that the preparation of the annual / supplemental budgets shall be made in accordance with pertinent budget laws and

circulars.

2. To be able to give assistance to all offices of the municipality in the correct formulation of both annual / supplemental budgets; and

3. To establish good relationship with other department / office heads in terms of giving correct information about budgeting.

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

Budgeting Services -

1071



Approved Annual & Supplemental

Budget on time Submitted

Reviewed Annual & Supplemental

Budget

Mun. Annual & Supplemental = 2

Brgy Annual & Supplemental =96 3,241,644.12 3,241,644.12

1000-8-3 B - Various Activities: 205,000.00 205,000.00

> Budget Preparation

Process

Annual and Supplemental Budget

Prepared

Reviewed and Consolidated Budget

Proposals

Departments / Offices and Sub Offices

= 40 -

1000-8-6> Budget Execution

Process

Registry books of RAAO - PS, MOOE,

CO and FE Maintained

Registry of Appropriation Allotment,

Obligation and Balances (RAAO) of

General Fund & SEF

Registry = 7

-

1000-8-7

> Providing various

reports for LCE, COA &

Other concerned.

SAAOB and various reports prepared

and submittted

Annual and Quarterly report of Status

of Appropriation, Allotment and

Obligation ( SAAOB)

Various Reports = 34

-

Total - Budgeting Services 3,241,644.12 205,000.00 - - 3,446,644.12



AIP Reference

Code

Program / Project /



For the general administration of Municipal Budget Office (MBO) in budgeting services programs, projects and activitiesamounted to Php 3,446,644.12.


Personal Services

(PS)

Maint. & Other

Operating

Expenses

Programs:

A - General Administration &

management Services 3,241,644.12 3,241,644.12

B - Various Activities: 205,000.00 205,000.00

> Budget Preparation Process

> Budget Execution Process

> Providing various reports for

LCE, COA & Other concerned.

Totals 3,241,644.12 205,000.00 - 3,446,644.12

Office : Office of the Municipal Budget Officer - 1071 Function : Budgeting Services







2017 2019


(Actual)

Second Semester


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








Overtime and Night Pay 5-01-02-130 25,667.26 18,974.09 41,025.91 60,000.00 120,000.00

Year End Bonus 5-01-02-140 160,698.00 80,993.00 156,185.00 237,178.00 257,514.00

Cash Gift 5-01-02-150 15,000.00 25,000.00 25,000.00 25,000.00

Other Bonuses and Allowances 5-01-02-990 20,000.00 - - -



















Total Capital Outlay 80,000.00 - - - -


(1)

PERSONNEL SCHEDULE


2018


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

Office of the Municipal Budget Officer - 1071


DEPARTMENT HEAD IMacalindong, Remedios R. 24/4 634,284.00 24/4 724,596.00 90,312.00

95 BUDGET OFFICER II VACANT 15/1 282,876.00 15/1 297,708.00 14,832.00

96ADMINISTRATIVE OFFICER II

(Budget Officer I)

Baylosis, Melanie T. (Former

incumbent promoted11/4 212,856.00 11/4 219,516.00 6,660.00

to Item No. 94)

-

97ADMINISTRATIVE ASISTANT

II (Budgeting Assistant)VACANT 8/1 165,972.00 8/1 170,832.00 4,860.00

-


(Budgeting Aide)

Desepeda, Leamor D. (Former

incumbent Promoted to Item

No. 159)

4/2 127,080.00 4/2 132,432.00 5,352.00

Totals 1,423,068.00 1,545,084.00 122,016.00

Municipal Accounting Office - General Administration - 1081

Accounting Services

Item Number


(Decrease)Old New

Mandate : Install and maintain an internal audit system; prepares annual report of financial operation and its supporting schedules.

Mission : To install an adequate accounting and internal control system; to determine the propriety of the business transactions; to prepare periodic

financial statement of the local government unit; and to keep accounting record and documents of the local government unit.

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

Accounting Services -

1081



1000-9-2 B - Various Activities: 492,889.00 492,889.00

1000-9-2-1

> Checking

completeness of all

documents Documents prepared are all complete

Submitted documents are all

complete -

1000-9-2-2

> Preparing & posting

of transaction in

various books of

accounts ( CKDJ, CDJ,

Transaction are posted to their

respective journals

Submitted all journals of different

funds

-

1000-9-2-4

> Preparation of

periodic and year-end

financial reports

Year end reports are prepared Submitted year end and periodic

financial reports -

1000-9-2-5

> Assisting different

Brgys in bookkeeping

& maintenance of their

book of accounts

Assisted Brgy bookeeping their book

of accounts

Books of account of Brgys are

maintained -

1000-9-2-6

> Assisting the Local

School Board in various

accounts procedures

Assisted the LSB in various account

proceduresChecked the liquidation of cash

advance -

1000-9-2-7

> Handling /

monitoring of cash

advance & checking of

its liquidation

Handles and monitored cash

advances -


AIP Reference

Code

Program / Project /



PS MOOE CO FE Total

1000-9-2-8

> other - attending

seminars / trainings to

update knowledge on

the new circular &

memorandum of COA

Attend seminar trainingUpdated of knowledge on the new

circular and COA memos

-

1000-9--3C - Acquisition of Office

Equipment85,000.00

85,000.00

Total - Accounting Services 5,647,230.93 492,889.00 85,000.00 - 6,225,119.93


For the general administration of Municipal Accounting Office in accounting services programs and activities, amounted to Php 6,225,119.93 .


Personal Services

(PS)

Maint. & Other

Operating

Expenses

Program:

Accounting Services 5,647,230.93 492,889.00 85,000.00 6,225,119.93

Totals 5,647,230.93 492,889.00 85,000.00 6,225,119.93




AIP Reference

Code

Program / Project /



Office : Office of the Municipal Accountant - 1081 Function : Accounting Services



2017 2019


(Actual)

Second Semester










Year End Bonus 5-01-02-140 386,746.00 193,882.00 222,186.00 416,068.00 443,220.00

Cash Gift 5-01-02-150 55,000.00 60,000.00 60,000.00 60,000.00

Other Bonuses and Allowances 5-01-02-990 15,000.00 15,000.00 15,000.00 5,000.00





Terminal Leave Benefits 5-01-04-030 1,432,303.27








Auditing Services 5-02-11-020 15,000.00 15,000.00 15,000.00


Membership Dues and Contributions to Organizations 5-02-99-060 - 10,000.00 10,000.00 15,000.00




Information and Communication Technology Equipment 1-07-05-030 25,000.00 25,000.00 -

Total Capital Outlay - - 25,000.00 25,000.00 85,000.00




2018


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

Office of the Municipal Accountant - 1081


DEPARTMENT HEAD I

Baculi, Edna B. (Former



100

ADMINISTRATIVE OFFICER

IV (Management & Audit

Analyst II)

Bagay, Normando M. 15/5 295,932.00 15/6 315,516.00 19,584.00


101


(Management & Audit Analyst

I)

Vasquez, Elmer A. 11/4 212,856.00 11/4 219,516.00 6,660.00

102


(Management & Audit Analyst

I)

Ellao, Cristobal DLV. 11/6 217,536.00 11/6 224,760.00 7,224.00

-

103ADMINISTRATIVE

ASSISTANT II (Bookkeeper I)


Transferred to DepEd8/1 165,972.00 8/1 170,832.00 4,860.00

effective May 17, 2017) -


(Accounting Clerk II)

Candelaria, Lilibeth C. (Former

incumbent 6/2 145,848.00 6/2 150,912.00 5,064.00

Promoted to Item No. 159)


(Accounting Clerk II)Dimayuga, Mildred C. 6/7 152,844.00 6/7 157,704.00 4,860.00


(Accounting Clerk II)Diaz, Mario R. 6/7 152,844.00 6/8 159,096.00 6,252.00



(Accounting Clerk II)Hernandez, Hernando M. 6/5 150,000.00 6/5 154,944.00 4,944.00


(Accounting Clerk I)

Basit, Cristina V. (Former

incumbent Deceased on 4/2 127,080.00 4/2 132,432.00 5,352.00

November 4, 2011)


(Accounting Clerk I)

Ubaña, Vivian B. (Former


Item No. 36)

PERSONNEL SCHEDULE

Item Number


(Decrease)Old New


(Clerk II)De Villa, Nora G. 4/4 129,492.00 4/5 135,984.00 6,492.00


Totals 2,496,408.00 2,659,320.00 162,912.00

Municipal Treasurer's Office - 1091

Mandate : Under the existing laws, the Municipal Treasurer is the chief financial officer of the municipality and therefore shall exercise the following

functions;

Advice the Municipal Mayor, the Sangguniang Bayan and other officials concerned of the disposition of the municipal funds, all matters

related to public funds on acquisition and disposition of government projects; incharge of the disbursement of all municipal funds, the custody

which that maybe entrusted to the treasurer by law or other competent authority; collect and receive all monies due or accruing to the

municipality, exept other specifically provided, all other government revenues collectible therein; maintain all required records and book

of accounts for the municipality and keep detailed accounts of all monies received as well as the disbursement of the same.

Vision : :

Mission : Stabilized the financial capabilities of the municipality as well as its component barangays through a continous program geared towards

improving the local revenue collection efficiency as means of boosting the financial standing of the local government; to provide the local

Chief Executive, members of the Sangguniang Bayan and other officials concerned such as financial counseling, financial data and / or

staff support which maybe needed in policy formulation and to provide the municipality with an efficient and progressive organization for

fiscal administration, custody and disbursement of funds and other related treasury services.

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

Treasury Services -

1091



Staff & Personnel supervised &

directedall MTO staff

4,931,305.54 4,931,305.54

B - Various Activities: 833,216.91 833,216.91

1000-10-2-1> Collection of Local

RevenueLocal Revenues were collected Awareness of tax payers

48 brgys -

1000-10-2-2> Custody &

Requisition of Organized accountable forms Accountable Forms

48 brgys -

1000-10-2-3> Costody of Proper

Management of FundMaintain cash & fund stability

All Funds -

Treasury Services


AIP Reference

Code

Program / Project /



1000-10-2-4> Disbursement of

FundsProper fund disbursement All obligation will be paid

All Funds -

1000-10-2-5

> Maintain & Update

the Tax Information

System

Tax information system maintained Update RPT records

48 brgys -

1000-10-2-6

> Providing Reports:

for LCE, Provincial

Treasurer's Office &

Other concerned.

1000-10-2-7 Other Financial Charges 50,000.00 50,000.00

PS MOOE CO FE Total

1000-10-2-7C - Acquisition of Various

equipments Various equipments acquired.

210,000.00 210,000.00

Total - Treasury Sevices 4,931,305.54 833,216.91 210,000.00 50,000.00 6,024,522.45


For the General Administration of Municipal Treasurer's Office (MTO) in Treasury management programs & activities and allocation for electionexpenses, amounted to Php 6,024,522.45.


Personal Services

(PS)

Maint. & Other

Operating

Expenses

Financial

Expenditures

A. Program:


Treasury Management Services 4,931,305.54 833,216.91 50,000.00 210,000.00 6,024,522.45

Totals 4,931,305.54 833,216.91 50,000.00 210,000.00 6,024,522.45




AIP Reference

Code

Program / Project /



Office : Office of the Municipal Treasurer - 1091 Function : Treasury Services



2017 2019


(Actual)

Second Semester


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









Year End Bonus 5-01-02-140 427,600.00 208,151.00 252,473.00 460,624.00 491,108.00

Cash Gift 5-01-02-150 70,000.00 75,000.00 75,000.00 75,000.00






Terminal Leave Benefits 5-01-04-030 - 52,008.25 52,008.25 130,072.46




2018

(1)




Training Expenses 5-02-02-010 56,376.50 49,550.00 450.00 50,000.00 91,500.00


Accountable Forms Expenses 5-02-03-020 178,992.00 105,236.00 141,020.00 246,256.00 244,882.50


Postage and Courier Services 5-02-05-010 5,000.00 6,000.00 6,000.00 10,000.00



Auditing Services 5-02-11-020 12,000.00 12,000.00 10,000.00


2017 2019


(Actual)

Second Semester


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


R & M - Furniture and Fixtures 5-02-13-070 7,000.00 10,000.00 10,000.00 10,000.00

Fidelity Bond Premiums 5-02-16-020 17,568.75 750.00 24,250.00 25,000.00 25,000.00

Membership Dues and Contributions to Organizations 5-02-99-060 -



Financial Expenditures (FE):

Other Financial Charges 5-03-01-990 22,966.32 50,000.00 50,000.00 50,000.00

Total Financial Expenditures 22,966.32 - 50,000.00 50,000.00 50,000.00




Total Capital Outlay 22,000.00 - 60,000.00 60,000.00 210,000.00



Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

(1)

PERSONNEL SCHEDULE

Item Number


(Decrease)Old New


2018

Office of the Municipal Treasurer - 1091


DEPARTMENT HEAD ISalazar, Manuela DJ. 24/5 642,096.00 24/6 744,516.00 102,420.00

Effective December 7, 2019 -


III (Cashier II)Marquez, Armando L. 14/5 271,944.00 14/5 285,564.00 13,620.00

-

113REVENUE COLLECTION

CLERK IIISarmiento, Matilde M. 9/5 185,280.00 9/5 190,272.00 4,992.00

-


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step


CLERK IISalazar, Ma. Lourdes G. 7/5 160,680.00 7/5 165,408.00 4,728.00

-


CLERK IITumbaga, Melanie T. 7/5 160,680.00 7/5 165,408.00 4,728.00

-


(Disbursing Officer I)

Balboa, Winston G. (Former


Item No. 79) -


CLERK ILagare, Myrna B. 5/4 138,720.00 5/5 145,152.00 6,432.00

Effective January 9, 2019 -


CLERK I


Resigned effective5/5 140,028.00 5/1 140,136.00 108.00

February 1, 2018) -


CLERK I

Mendoza, Rhodora N. (Former


to Item No. 154) -


CLERK IValdez, Leandro Jr. B. 5/5 140,028.00 5/5 145,152.00 5,124.00

-


CLERK I

De Roxas, Leona C. (Former


to Item No. 101) Effective November 1, 2019 -

-

Item Number


(Decrease)Old New


(Clerk II)


Resigned effective4/1 125,904.00 4/1 131,280.00 5,376.00

May 1, 2016) -


(Clerk II)Magsino, Celia G. 4/4 129,492.00 4/5 135,984.00 6,492.00

Effective January 9, 2019 -


(Clerk II)

Camano, Jingel M. (Former

incumbent Deceased January

30, 2013)

4/1 125,904.00 4/2 132,432.00 6,528.00



(Cash Clerk I)

Gamez, Maria Grecia B.


Promoted to Item No. 204) -

Totals 2,763,744.00 2,946,648.00 182,904.00

Municipal Assessor's Office - General Administration - 1101

Mandate : 1. Establish a systematic method of assessment in the manner prescribed and in accordance with the rules and regulations issued by the

Secretary of Finance.

2. Install and maintain a real property identification system in the manner prescribed and in conformity with the standards prescribed by

the Secretary of Finance.

3. Prepare, install and maintain a system of tax mapping showing graphically all properties subject to assessment and gather all necessary

data concerning the same.

4. Undertake a general revision of real property assessment every three (3) years

5. Make a frequent physical surveys to check and determine whether all real properties within the locality are properly listed in the

assessment rolls.

6. Appraise all real properties in accordance with the approved or duly enacted Schedule of Fair Market Value pursuant to R.A. 7160

and conduct frequent ocular inspections to determine if all properties are properly assessed.

7. Prepare Field Appraisal and Assessment Sheet (FAAS) and issue Tax Declarations for all newly discovered properties and

transactions involving assessment of real property.

8. Enforce uniformity the exemptions from real property tax as prescribed.

9. Apply the appropriate assessment levels prescribed by the Sangguniang Bayan concerned.

10. Keep a record of all transfer, leases and mortgages of real property, rentals, insurance, cost of construction of buildings and other

improvements on land, land income and other source of date needed in the preparation of schedule of fair market values as well as

Assessment of Real Property Services


for other assessment purposes.

11. Cancel assessment in case of duplication of assessment of one property.

12. Eliminate from the assessment roll of taxable properties such properties which have been destroyed or have suffered permanent

loss of value by reason of storm, food, fire, or other calamity; or being exempt properties that have been improperly included in

the same.

13. Decrease the assessment where the property previously assessed has suffered a substatial loss of value by reason of physical and

economic obsolecense.

14. Increase the assessment where improvements and repairs have been made upon the property subsequent to the last assessment.

Vision :

Mission : 1. To assess all assessable lands and improvements attache thereat based on its actual use.

2. To transfer declaration or real properties for change of ownership.

3. To establish a systematic method of real property assessment.

4. To prepare, install and maintain a system of tax mapping.

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

Assessment of Real Property - 1101


& Management Services 3,174,854.80 543,000.00 3,717,854.80

B - Various Activities: 120,000.00 800,000.00 920,000.00

1000-11-1-2-1> Administration of

Real Property

Properties properly encoded /

updated

accurately appraised / assessed - II

RPU's -

1000-11-1-2-4> Mapping & Re-

sectioning of Maps

Re-sectioned maps & updated

parcels

RPU's plotted / reflected in base

maps -

1000-11-1-2-5

> Maintaining /

Preserving old Tax

Declaration

Old TDs properly preserved Old TDs properly scanned

-

1000-11-1-2-6> General Revision of

Real Property

RPU's properly revised RPU's accurately assessed / revised

-

1000-11-1-2-7C - Acquisition of various

equipment 145,000.00 145,000.00

Total Appropriation 3,294,854.80 1,343,000.00 145,000.00 - 4,782,854.80


AIP Reference

Code

Program / Project /



For the general administration of Municipal Assessor's Office in Assessment of Real Properties and Other programs, projects and activities,amounted to Php 4,782,854.80.


Personal Services

(PS)

Maint. & Other

Operating

Expenses

A. Programs:


RPT Administration (Tax Mapping, Revision, Assessment) 3,174,854.80 543,000.00 85,000.00 3,802,854.80

Tax Revision 120,000.00 800,000.00 60,000.00 980,000.00

Totals 3,294,854.80 1,343,000.00 145,000.00 4,782,854.80

Office : Office of the Municipal Assessor - 1101 Function : Assessment of Real Property Services



2017 2019


(Actual)

Second Semester


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








Year End Bonus 5-01-02-140 248,609.00 125,261.00 180,583.00 305,844.00 328,708.00

Cash Gift 5-01-02-150 30,000.00 40,000.00 40,000.00 40,000.00






(1)






2018

Terminal Leave Benefits 5-01-04-030 - 131,007.02






Postage and Courier Services 5-02-05-010 5,000.00 5,000.00 5,000.00









Office : Office of the Municipal Assessor Function : Assessment of Real Property Services


Project / Activity : RPT administration ( Tax mapping, Revision of assessment) - 1102

OBJECT OF EXPENDITURES Account Code 2017 2019


(Actual)

Second Semester


(1) (2) (3) (4) (5) (6) (7)


Overtime and Night Pay 5-01-02-130 - 120,000.00

Total Personal Services - - - - 120,000.00



Training Expenses 5-02-02-010 - 50,000.00

Office Supplies Expenses 5-02-03-010 - 400,000.00

Other Maintenance and Operating Expenses 5-02-99-990 - 320,000.00

Total Maintenance & Other Operating Expenses - - - - 800,000.00



2018




Total Appropriation - - - - 980,000.00


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

Office of the Municipal Assessor - 1101


DEPARTMENT HEAD I

Arriola, Josefa S. (Former

incumbent Retired effective 24/2 618,924.00 24/2 705,192.00 86,268.00

December 15, 2014)

-

127LOCAL ASSESSMENT

OPERATIONS15/5 295,932.00 15/5 311,868.00 15,936.00

OFFICER II Buendia, Erwin Anthony L. -

128LOCAL ASSESSMENT

OPERATION11/1 206,028.00 11/1 211,896.00 5,868.00

OFFICER IVACANT (Former incumbent

Resigned effective-

November 16, 2010)

-

129 ASSESSMENT CLERK III Caviteno, Ma. Agnes B. 9/4 183,516.00 9/5 190,272.00 6,756.00

Effective November 16, 2019

Increase /

(Decrease)Old New

PERSONNEL SCHEDULE

Item Number

Position Title Name of Incumbent Amount Amount

130 ASSESSMENT CLERK IIAdove, Jaymar B. (Former


Item No. 217) Effective February 15, 2019 -

-

131 ASSESSMENT CLERK I 4/1 125,904.00 4/1 131,280.00 5,376.00


Promoted to Item No. 130)-

-

132 TAX MAPPING AIDEErilla, Emerlita D. (Former


October 17, 2013) -

-

133 TAX MAPPING AIDE Casal, Pedro R. 4/7 133,200.00 4/7 138,396.00 5,196.00

Totals 1,835,064.00 1,972,248.00 137,184.00

Office of the Municipal Legal Officer - 1131

Mandate: Render legal services in carrying out the objectives of the Mayor to the programs and projects that required legal opinion and advice .

Vision :

Mission : 1. To formulate measures and provide legal assistance to the Mayor in carrying act in the delivery of basic services

2. To develop plans and strategies and to inparent the same, particularly these which have to do with programs and

3. To recommend measures to the SB and advise the Mayor on all other matters related to upholding the rule of law.

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

Legal Services - 1131



1000-12-1 B - Activities: 50,000.00 50,000.00


Legal Services


AIP Reference

Code

Program / Project /


1000-12-2> Provide Legal

Assistance -

1000-12-3 > Formulate measure

and make necessary

legal action for taxes

cases & other legal

matters of which the

municipality is -

Total - Legal Services 1,213,985.02 50,000.00 - - 1,263,985.02


For the general administration and legal services of the office of the Legal Officer, amounted to Php 1,263,985.02 .


Personal Services

(PS)

Maint. & Other

Operating

Expenses

A. Programs:


Legal Services 1,213,985.02 50,000.00 1,263,985.02

Totals 1,213,985.02 50,000.00 - 1,263,985.02

Office : Office of the Municipal Legal Officer - 1131 Function : Legal Services








2017 2019


(Actual)

Second Semester


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








Year End Bonus 5-01-02-140 104,426.00 104,426.00 104,426.00 115,948.00

Cash Gift 5-01-02-150 5,000.00 5,000.00 5,000.00 5,000.00

Other Bonuses and Allowances 5-01-02-990 - -

Retirement and Life Insurance Premiums 5-01-03-010 24,455.52 50,731.20 75,186.72 83,482.56

PAG-IBIG Contributions 5-01-03-020 300.00 900.00 1,200.00 1,200.00

PHILHEALTH Contributions 5-01-03-030 1,650.00 4,950.00 6,600.00 6,600.00

Employees Compensation Insurance Premiums 5-01-03-040 400.00 800.00 1,200.00 1,200.00

Terminal Leave Benefits 5-01-04-030 - 110,866.46

Total Personal Services 933,982.00 433,027.52 580,141.20 1,013,168.72 1,213,985.02

2017 2019


(Actual)

Second Semester


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




Postage and Courier Services 5-02-05-010 115.00 3,885.00 4,000.00 4,000.00


Other Maintenance and Operating Expenses 5-02-99-990 - 10,000.00


Total Appropriation 941,282.00 441,142.52 617,026.20 1,058,168.72 1,263,985.02

(1)


2018

(1)


2018


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

Office of the Municipal Legal Officer - 1131

19

CT-MUNICIPAL

GOVERNMENT

DEPARTMENT HEAD I

Chavez, Atty. Efren R. (Former

incumbent 24/1 611,388.00 24/1 695,688.00 84,300.00

Resigned effective February

28, 2018)

Totals 611,388.00 695,688.00 84,300.00

Municipal Health Office - General Administration - 4411

Mandate : 1. Supervise health personnel and staff, formulate program implementation and guidelines, rules and regulations for approval of the mayor

in order to assist him in the efficient, effective and economical implementation of heath services programs;

2. Formulate measures for consideration of the Sangguniang Bayan and provide technical assistance to the mayor in carrying out activities

to ensure the delivery of basic services and provision of facilites relative to health service;

3. Develop plans and strategies and upon approval thereof by the mayor, implement the same, health programs and projects which the

mayor is empowered to implement and which the Sangguniang Bayan is empowered to provide under RA 7160;

4. Execute and enforce all laws, ordinances and regulations pertaining to public health;

5. Implement the Sanitation code;

6. Recommend the prosecution to any violation of sanitary laws, ordinances and regulations.

Health Services


PERSONNEL SCHEDULE

Item Number


(Decrease)Old New

Vision :

Mission 1. To participate in the development of an over-all health plan for the community and its implementation and evaluations;

2. To provide quality of health services to individuals, families, and communities utilizing as basis, the standards set for community health

practices;

3. To coordinate health services with various member of the health team, community leaders, and significant others, government and

non-government agencies / organizations in achieving the aims of public health services within the community;

4. To participate in and / or conduct researches relevant to community health wervices and desseminate their result improvement of health care;

5. To provide community health personnel with opportunities to continuing education and professional growth through staff development.

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

Health Services - 4411



Provision of equitable health core

services to all familiesDOH health programs enhanced 14,482,649.84 14,482,649.84

4000-3-1 B - Health Programs: 16,076,752.04 16,076,752.04

4000-3-1-1I. Service Delivery

Initiative -

4000-3-1-1-1 1) CARI Program Dereased number of morbidity -

4000-3-1-1-22) World Canser

Day

Early detection & prevention of

cervical cancer

Provision of vaccine against cervical

cancer -

4000-3-1-1-33) Oral Health

Month Early prevention of dental problems

Increased awareness about dental

problems -

4000-3-1-1-44) Leprosy

Awareness

Proper identification & referral of

cases Identify and Treat Leprosy cases -

4000-3-1-1-55) Rabies

Awareness Month

Administer pre-exposure prophylasis -

anti-rabies vaccine Rabies prevantion & control program -

PS MOOE CO FE Total

4000-3-1-1-66) Safe Motherhood

Activity 0% maternal death

Decreased the numbered of Maternal

& Neo-natal death. -

4000-3-1-1-77) Voluntary Blood

Donation Accessible safe blood

1% of the targer population, total

number of blood donors -

4000-3-1-1-88) Anti-Dengue

Campaign

4000-3-1-1-9 9) Nutrition MonthMonitoring of Child nutritional Status

Increased numbers of well-nourished

children -

4000-3-1-1-10

10) Medical

Mission to

conducted with the

AIP Reference

Code

Program / Project /



AIP Reference

Code

Program / Project /



4000-3-1-1-1111) Lung

Awareness Month

Strenghten Advocacy for TB & Other

lung diseases

Early detection & treament of TB

cases -

4000-3-1-1-1212) Family

Planning MonthAvailability of FP commodities

Maintain 40-60% contraceptive

prevalence rate. -

4000-3-1-1-13 13) Bantay Presyon Regular BP Monitoring HPN Patients

4000-3-1-1-1414) Program for

Diabetic Patients

Reduce the numbers of cases of CVD

and Diabetic patients -

4000-3-1-1-1515) Healthy L:ife

Style

Development of regular fitness

activities

Health Staff and all government

employees

4000-3-1-1-16

16) Health

Advocacy

Regarding HIV /

AIDS

LGBT, Youth (Senior HS) CSW

4000-3-1-1-1717) Mental Health

AwarenessInformation & Education Campaign

4000-3-1-2 II. Special Projects -

1) Birthing -

2) Enhancement of

Birthing FacilityConstruction of Bem ONC facility

-

4000-3-1-3III. Policy Standard and

Regulation -

1) Compliance of

Philhealth

Acceditation Routine TSeKap to NHTS indigents Renewable Yearly -

-

4000-3-1-4

IV. Governance for

Health - Strengthen

referral system Improve the flow of referral system -

PS MOOE CO FE Total

4000-3-1-5V. Provide Supplies to

Various Programs Accessible and quality supplies -

4000-3-1-6C - Acquisition of various

equipments 260,000.00 260,000.00

Total - Health Services 14,482,649.84 16,076,752.04 260,000.00 - 30,819,401.88

AIP Reference

Code

Program / Project /




For the general administration of Municipal Health Office in medical, dental, laboratory and other health services program, projectsand activities of RHU-I and RHU-II, amounted to Php 30,819,401.88 .


Personal Services

(PS)

Maint. & Other

Operating

Expenses

A. Programs:

a. General Administration & Management Services 14,482,649.84 14,482,649.84

b. Health Programs & Projects: 16,076,752.04 16,076,752.04

I. Service Delivery Initiative

II. Special Project

III. Policy Standards and Regulation

IV. Governance for Health - Strengthen referral system

V. Provide Supplies to Various Health Programc. Acquisition of various equipments 260,000.00 260,000.00

Totals 14,482,649.84 16,076,752.04 260,000.00 30,819,401.88

Office : Office of the Municipal Health Officer - 4411 Function : Health Services








2017 2019


(Actual)

Second Semester


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







Subsistence Allowance 5-01-02-050 284,825.00 118,350.00 457,650.00 576,000.00 630,000.00

Laundry Allowance 5-01-02-060 48,600.00 20,250.00 37,350.00 57,600.00 63,000.00


Honoraria 5-01-02-100 - 30,000.00 30,000.00 30,000.00

Hazard Pay 5-01-02-110 1,206,084.80 504,295.70 1,375,120.30 1,879,416.00 2,051,874.00

Year End Bonus 5-01-02-140 949,337.00 479,185.00 533,323.00 1,012,508.00 1,074,050.00

Cash Gift 5-01-02-150 100,000.00 105,000.00 105,000.00 105,000.00






Terminal Leave Benefits 5-01-04-030 22,479.65 - 1,501,154.02 1,501,154.02 2,344,473.81


2017 2019


(Actual)

Second Semester


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



(1)


2018

(1)


2018



Food Supplies Expenses 5-02-03-050 - 800,000.00

Drugs and Medicines Expenses 5-02-03-070 2,351,728.40 3,000,000.00 3,000,000.00 6,100,058.30

Medical, Dental and Laboratory Supplies Expenses 5-02-03-080 268,390.00 348,765.00 151,235.00 500,000.00 1,242,505.00

Chemical & Filtering Supplies Expenses 5-02-03-130 3,750,000.00 3,000,000.00 3,000,000.00 4,000,000.00

Other Supplies and Materials Expenses 5-02-03-990 - 300.00 99,700.00 100,000.00 111,976.70

Water Expenses 5-02-04-010 142,000.00 123,558.18 36,441.82 160,000.00 160,000.00

Electricity Expenses 5-02-04-020 224,268.48 122,057.39 229,942.61 352,000.00 400,000.00


R & M - Buildings and Other Structures 5-02-13-040 600.00 50,000.00 50,000.00

Membership Dues and Contributions to Organizations 5-02-99-060 - 10,000.00 10,000.00 10,000.00

Other Maintenance and Operating Expenses 5-02-99-990 144,600.00 140,000.00 160,000.00 300,000.00 2,700,000.00




Medical Equipment 1-07-05-110 150,000.00 150,000.00 200,000.00

Other Machinery and Equipment 1-07-05-990 240,000.00 60,000.00 60,000.00 60,000.00

Total Capital Outlay 260,000.00 - 305,000.00 305,000.00 260,000.00



Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

Office of the Municipal Health Officer - 4411

PERSONNEL SCHEDULE

Item Number


(Decrease)Old New


DEPARTMENT HEAD INoche, Evelyn N., M.D. 24/8 740,148.00 24/8 849,984.00 109,836.00

141 MEDICAL OFFICER III Arellano, Mary Ann A. 21/1 521,268.00 21/1 573,348.00 52,080.00

-

142 NURSE IV (Organic)RETAINED W/O

APPROPRIATION19/1 - 19/1 - -

-

143 NURSE III (Devolved)Daño, Marites D. (Former


December 30, 2016) -

-

144 DENTIST II (Organic)Alday, Consorcia C. (Former


effective February 20, 2013) -

-

145 DENTIST IDe Vera, Katherine L. (Former

Incumbent Promoted 14/2 292,752.00 14/2 306,876.00 14,124.00

to Item No. 144) -

-

146 DENTIST I Mendoza, Bonifacio Jr. E. 14/6 305,364.00 14/6 320,844.00 15,480.00

-

147 MIDWIFE III (Devolved) Villano, Anacleta M. 13/8 288,444.00 13/8 301,692.00 13,248.00

-

148 MEDICAL TECHNOLOGIST ITolentino, Melencia D. (Former


effective July 20, 2010) Effective August 16, 2019 -

-

149 MIDWIFE II (Devolved) De Jesus, Celerina N. 11/8 247,020.00 11/8 255,684.00 8,664.00

- -

150 MIDWIFE II (Devolved)Mulingbayan, Rosario B.

(Former incumbent Retired 11/2 231,432.00 11/2 238,236.00 6,804.00

effective June 18, 2012) -

-


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

151 MIDWIFE II (Organic) Gamez, Teresita B. 11/8 247,020.00 11/8 255,684.00 8,664.00

Item Number


(Decrease)Old New

-

152 MIDWIFE II (Organic) De Mesa, Janette B. 11/8 247,020.00 11/8 255,684.00 8,664.00

-

153 MIDWIFE II Templo, Jocelyn B. 11/6 241,704.00 11/6 249,732.00 8,028.00

154 MIDWIFE I (Organic)Ballelos, Rhodora A. (Former

incumbent promoted to9/2 200,052.00 9/2 205,704.00 5,652.00

Item No. 150) -

-

155SANITATION INSPECTOR I

(Organic)Ocampo, Zenaida M. 6/6 168,240.00 6/6 173,688.00 5,448.00

-


(Organic) (UtilityWorker I)

Manalo, Flor Angel B. (Former


effective December 30, 2016) -

-

157 NURSE II (Organic)VACANT (Former incumbent

Transferred to Item15/3 321,480.00 15/1 330,780.00 9,300.00

No. 143) -

-

158 DENTIST I Solis Oliver A. 14/6 305,364.00 14/6 320,844.00 15,480.00

-

159 NURSE I (Organc)Tenorio, Maripaz D. (Former


Item No. 157) Effective August 16, 2019 -

-

160 MIDWIFE II (Devolved)Cudiamat, Thelma H. (Former


effective May 1, 2009) -

-

161SANITATION INSPECTOR

I(Devolved)

Cabasis, Nikko Manuel D.


Retired effective December 31,

2010)-

Totals 6,078,108.00 6,444,300.00 366,192.00

Municipal Social Welfare & Development Office - Gen. Admin. - 7611

Social Welfare Services

Mandate : 1. Self-Employment Assistance Program (SEAP) is the provision of capital assistance (tulong puhunan) or additional capital to individual or group

who are engage in a small-scale business. The amount of one thousand to three thousand pesos is given o client who attended the basic

business management seminar. Said amount is payable weekly for the period of six months and it can be renewed two times if the grantee

regularly pays the amount borrowed. It is given with no interest.

2. Practical Skills Development (PDS) is the provision of skills training to group of women, youth and disabled for their future open or self-employment.

3. Day Care Services Program (DCS) is the provision of temporary custodial care to children 3 to 5 years old. Said children are gathered in the

Day Care Worker to provide socialization, value inculcation and prepare the children for formal education.

4. Supplemental Feeding is the provision of supplemental feeds to 2nd and 3rd degree malnourished children. Said children will be fed in the

identified feeding center in the barangay under the supervision of the Barangay Nutrition Scholars with the participation of the mothers. BNS

conduct monthly weighing to evaluate the nutritional status of the children.

5. Emergency Assistance (EA) program has two categories;

a. Aid to individual in crisis situation (AICS) is the provision of cash assistance to individual who are in crisis situation and has difficulties in

meeting such needs like medical, funeral and others.

b. Emergency Shelter Assistance (ESA) aid to individual or families who are victims of calamities such fire, typhoon and others.

needs like medical, funeral and others.

6. Pre-marriage Counseling (PMC) is the provision of counseling and lectures on responsible parenthood to couples that are going to be married.

7. Referral - is the network with different government and non-government institutions in order to assist individuals or families avail other services.

8. Person with Disability is the provision of assistance to persons with disability.

9. Child Labor Program is an intervention for in and out school youth.

Vision : The office of the Municipal Social Welfare and Development enable its constituents and partners in social welfare evelopment, to empower the poor

and advantaged sector to ensure a self-reliant, self-sufficient and progressive community.

Mission : 1. To provide integrated welfare package to its constituents on the basis of their needs.

2. To formulate, develop and implement plans, programs and projects in the field of social development with NGO's.

PS MOOE CO FE Total

Social Welfare Services - 7611



Staff supervised controlled &

directed support services provided

training & seminars attended & office

supplies acquired.

2,952,899.71 2,952,899.71

PS MOOE CO FE Total

B - Various Programs: 5,401,000.00 5,401,000.00

AIP Reference

Code

Program / Project /




AIP Reference

Code

Program / Project /



7000-2-1 1. Daycare Program Implement Daycare programDaycare workers receive honorarium

for the services they rendered55 Daycare workers

-

7000-2-2 2. Nutrition Program

7000-2-33. Unlad Kabataan /

PYA Program

7000-2-44. Person with

Disability Program Provision of Assistance to PWDs

PWDs are provided with assisteive

device60 PWDs

-

7000-2-55. Emergency

Assistance Program Provision of cash assistance

Cash assistance were provided to

individual / families800 families

-

7000-2-66. Pantawid Pamilyang

PilipinoProvision of Technical Asistance

Effective LGU links & MPI were

supported the various activities and

progams

4 LGU links and 168 PL

-

7000-2-77. Child Protection

ProgramMonitor programs for children

Child laborer were back to school.

Brgys w/ programs for childred 50 Child laborer / 20 Brgys -

7000-2-88. Family Welfare

ProgramProvision on program & services

Awareness of the parents mother role

& responsibilities 500 parents -

7000-2-9C - Acquisition of ICT

Equipment & Motor Vehicle 250,000.00 250,000.00

Total - Social Welfare Services 2,952,899.71 5,401,000.00 250,000.00 - 8,603,899.71

Senior Citizen Affairs (OSCA) - 7999



7000-3-1B - Various Program &

Activities: -

7000-3-1-11. Funeral Aid Provision of cash assistance

Bereaved 150 families of senior

citizen will receive funeral aid 200 families -

7000-3-1-22. Senior Citizen Week

Celebration Encourage active participants

Elderly person were provided with

opportunities 500 seniors -

7000-3-1-33. Social Pension for

Indigent Senior Citizens Provision of financial assistance

Senior citizen were provided

monthly financial assistance 40 Senior citizen -

7000-3-1-44. Wellness program

for Senior Citizenz

7000-3-25. Operation senior

citizen affairs -

Total - OSCA Services - 4,959,000.00 - - 4,959,000.00

PS MOOE CO FE Total

AIP Reference

Code

Program / Project /



Gender And Development (GAD) - 7999-a

A - Various Programs & Acivities:

7000-4-11. Youth Development

Program

Implement various programs for

youth

PYA were provided leadership

training 100 PYA leaders 550,000.00 550,000.00

7000-4-22. Women's Welfare

Program Womens organization attended 150 Women 400,000.00 400,000.00

7000-4-3 3. Erpat ProgramErpat were provided some cultural,

spiritual ERPAT leaders 450,000.00 450,000.00

7000-4-4

5. Surrenderees

Welfare Program ( drug

related)

Surrenderees provided assistance

1,000,000.00 1,000,000.00

7000-4-5 4. Philhealth Program Philhealth Card issued Indigent Family 800,000.00 800,000.00

Total - GAD - 3,200,000.00 - - 3,200,000.00

Total Appropriation = 2,952,899.71 13,560,000.00 250,000.00 - 16,762,899.71


For the General Administration of Municipal Social Welfare & Development Office (MSWDO) to support Social Welfare Services programs, activities and operation of senior citizen association (OSCA) and Gender And Development Programs (GAD), amounted to Php 16,762,899.71 .


Personal Services

(PS)

Maint. & Other

Operating

Expenses

A. Programs:


Social Welfare & Development Services 2,952,899.71 5,401,000.00 250,000.00 8,603,899.71

II. Operation

Senior Citizen Affairs 4,959,000.00 4,959,000.00

Gender And Development (GAD) Program & Activities 3,200,000.00 3,200,000.00




Totals 2,952,899.71 13,560,000.00 250,000.00 16,762,899.71

Office : Office of the Municipal Social Welfare & Development Officer - 7611

Service Sector : Social Services Function : Social Welfare Services


2017 2019


(Actual)

Second Semester


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








Year End Bonus 5-01-02-140 156,200.00 78,157.00 105,819.00 183,976.00 203,194.00

Cash Gift 5-01-02-150 15,000.00 20,000.00 20,000.00 20,000.00

Other Bonuses and Allowances 5-01-02-990 5,000.00 - - -





Terminal Leave Benefits 5-01-04-030 - - - 1,051,797.11









Membership Dues and Contributions to Organizations 5-02-99-060 - 10,000.00


2018

(1)



2017 2019


(Actual)

Second Semester


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

Day Care Program -



Nutrition Program -

Honorarium of BNS -

Other Maintenance and Operating Expenses 5-02-99-990 230,400.00 -

Unlad Kabataan / PYA Program -

Other Maintenance and Operating Expenses 5-02-99-990 25,000.00 25,000.00

Person w/ Disability Program -

Assistance to Physical Restoration -

Donations 5-02-99-080 - 120,000.00

Purchase of Assistive Devices -

Donations 5-02-99-080 50,000.00 50,000.00 50,000.00

Social & Self Enhancement (PWD) -


Livelihood Program -

Donations 5-02-99-080 50,000.00 50,000.00 50,000.00

Emergency Assistance Program ( AICS) -

Aid to individual in crisis situation ( AICS) -

Donations 5-02-99-080 77,000.00 371,500.00 428,500.00 800,000.00 1,000,000.00

Pantawid Pamilya Pilipino Program -



Child Protection Program -

Educational Assistance to child laborers -

Donations 5-02-99-080 100,000.00 100,000.00

Local Council for Protection of Children -


Formation of Barangay Children Association

Training Expenses 5-02-02-010 200,000.00

Family Welfare Program

Enriched Parent Effectiveness Service


Services for Solo Parent -

(1)


2018


2017 2019


(Actual)

Second Semester


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

Services for Migrants Workers -


Comprehensive Programs for Sama Bajua -

Donations 5-02-99-080 50,000.00 50,000.00


Program for LGBT -


Philhealth Program -

Other Maintenance and Operating Expenses 5-02-99-990 -



Office Equipment 1-07-05-020 -


Motor Vehicles 1-07-06-010 - 150,000.00




2018

(1)

Office : Office of the Municipal Social Welfare & Development Officer

Service Sector : Social Services Function : Senior Citizen Affairs

Project / Activity : Operation of Senior Citizen Affairs (OSCA) - 7999 Fund : General Fund

2017 2019


(Actual)

Second Semester


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



Training Expenses 5-02-02-010 -


R & M - Buildings and Other Structures 5-02-13-040 -

Representation Expenses 5-02-99-030 204,000.00 105,000.00 147,000.00 252,000.00 384,000.00

Senior Citizen Week Celebration -


Social Pensions for Indigent Senior Citizens -

Donations 5-02-99-080 2,000,000.00 2,000,000.00 2,000,000.00 4,000,000.00

Funeral Assistance -

Donations 5-02-99-080 74,000.00 200,000.00 - 200,000.00 400,000.00

Wellness Program for Senior Citizen

Donations 5-02-99-080 - 100,000.00



Information and Communication Technology Equipment 1-07-05-030 -

Total Capital Outlay - - - - -




2018

(1)


Office : Office of the MSWD Function : GAD


Project / Activity : Operation of Gender And Development Program - 7999a

2017 2019


(Actual)

Second Semester


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


Youth Development Program:

> Leadership/ Skills Development Training


> Skills Development Training -


>Sports / Livelihood Develpoment -

Donations 5-02-99-080 300,000.00 300,000.00 100,000.00

> Youth Camp / (PYA/ SK) -


-

Sub Total - - 500,000.00 500,000.00 550,000.00

Women's Welfare Program:

> Leadership Training


> Women's month celebration -

Other Maintenance and Operating Expenses 5-02-99-990 100,000.00 100,000.00 - 100,000.00 100,000.00



> Livelihood Develpoment -

Donations 5-02-99-080 100,000.00 100,000.00 100,000.00

Sub Total 286,390.00 100,000.00 300,000.00 400,000.00 400,000.00



2018

(1)


2017 2019


(Actual)

Second Semester


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

ERPAT Program

> Value Formation / Leadership Training


> Father's day celebration -




> Livelihood Development -

Donations 5-02-99-080 150,000.00 150,000.00 250,000.00

-

Sub Total 196,574.05 - 300,000.00 300,000.00 450,000.00

Philheath Program

> Health Cards for Indigent Families

Donations 5-02-99-080 800,000.00 800,000.00 800,000.00

(Mun. Share to Philhealth Premium for Indigent)

Sub Total - - 800,000.00 800,000.00 800,000.00

Surrenderees Welfare Program (drug-related)

> Livelihood Dev't. and Skills Training Activities




55,680.00 29,945.00 970,055.00 1,000,000.00 1,000,000.00



(1)


2018


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

Office of the Social Welfare & Development Officer - 7611


DEPARTMENT HEAD IDepusoy, Sonia D. 24/8 666,132.00 24/8 764,988.00 98,856.00

-

193SOCIAL WELFARE

ASSISTANT


Promoted to Item No.8/1 165,972.00 8/1 170,832.00 4,860.00

13) -

-

194 DAY CARE WORKER IRoxas, Rustum Manuel D.


Retired effective February 25,

2014)-

-

195 SOCIAL WELFARE AIDEMapalad, Joel C. (Former

incumbent Retired effective4/1 125,904.00 4/2 132,432.00 6,528.00

effective June 1, 2015) Effective September 1, 2019

Totals 1,103,856.00 1,219,164.00 115,308.00

PERSONNEL SCHEDULE

Item Number


(Decrease)Old New

Municipal Agriculture's Office - General Administration - 8711

Mandate : To promote / provide technical support services thru conduct classes / seminars / trainings / vaccination and demos as well as farm inputs to

attain sustainable productivity.

Vision :

Mission : To increase production and real income of small farmers and fisherfolks as well as attaining self-sufficiency on other crops and livestock food

security and enforce fishery laws and ordinances.

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

Agricultural Services -

8711

8000-1

A - General

Administration &

Management Services 3,348,190.17 3,348,190.17

B - Programs: 4,054,750.00 4,054,750.00

8000-1-31. Rice Action

Program -

> Purchase of

Drying Net

No. of trainings conducted for

farmers

Increased farmers adopting new rice

technology -

> Purchase of

Herbicides

Less production cost of farmers

resulting to increase income -

> Purchase of

UreaIncreased farmers morale

-

> Purchase of

Knapsack sprayer

> Purchase of

Organic Fertilizer

8000-1-42. Sugar Action

Program -

> Purchase of

Canepoints

Farm inputs/ supplies distributed/

upgrade variety -

Agricultural Services


AIP Reference

Code

Program / Project /



> Purchase of

Organic FertilizerRevived soil condition

-

8000-1-5 3. Organic Program - > Purchase of

agricultural inputs

(integrated organic

& inorganic

nutrient

management) -

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

8000-1-5

4. Cooperative

Development

Program -

> Assistance to

registered active

cooperative

No. of trainings conducted Additional knowledge on operation of

cooperatives-

8000-1-65. Vegetable

Program -

>Procurement of

vegetable seedsNumber of recipient farmers Availability of ideal variety

-

> Procurement of

planting materials

(Seedlings) -

8000-1-7 6. Corn Program -

> Purchase of

agricultural inputs

No. of training conducted for corn

farmers

Awareness of farmers on current corn

program -

8000-1-8 7. RIC Program -

> Procurement of

cooking materials Number of livelihod seminars for RIC

Improve livelihood status of farm

families -

8000-1-98. Dairy Production

Program - > Purchase of

Materials for

artificial

insemination

Upgrade breed of cattle/ carabao that

help increase income

-

8000-1-109. Livestock

Program -

AIP Reference

Code

Program / Project /



> Purchase of

Veterinary medical

supplies and

vaccines

Decreased incidence of rabies

casualty / decrease occurrence &

prevent outbreak of animal diseases-

8000-1-11

10. Fishery

Management

Program -

> Provision of

fishing gears

Continous / smooth operation of

Bantay Dagat and MFARMC> Provision of

Aqua Livelihood

business

> Seaborne

PatrollingEradicate Illegal fishing Decrease number illegal fishers

-

> Fish Sanctuary

Monitoring Restoration of marine habitat Physical status of fish sanctuary

-

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10> BD/MFARMC

Operation Logistic

support (Gasoline

& Oil)

Decreased illegal fishing No. of operation conducted

-

> ICM /CRM Effective plan & Mgt. body No. of survey conducted -

> Fishery

Program (MPA/IEC)Increase fish catch Bio physical survey

-

8000-1-1211. acquisition of

various equipment 155,000.00 155,000.00

Total - Agricultural Services 3,348,190.17 4,054,750.00 155,000.00 - 7,557,940.17


For the general administration of Municipal Agriculture Office, to support Agricultural management services programs, projects and activitiesin farming, planting and fishery development, amounted to Php 7,557,940.17.





AIP Reference

Code

Program / Project /



Personal Services

(PS)

Maint. & Other

Operating

Expenses

A. Programs:

General Administration Services

3,348,190.17 3,348,190.17

4,054,750.00 4,054,750.00

1. Rice Action Program -

2. Sugar Action Program -

3. Organic Program

4. Cooperative Development Program -

5. Vegetable Program -

6. Corn Program -

7. RIC Program -

8. Dairy Production Program -

9. Livestock Program -

10. Fisheries Management Programs -

III. Projects

Acquisition of Work / Zoo Animals and Hauling Truck 155,000.00 155,000.00

Totals 3,348,190.17 4,054,750.00 155,000.00 7,557,940.17

Office : Office of the Municipal Agriculturist - 8711 Function : Agricultural Services

Service Sector : Economic Services Fund : General Fund


2017 2019


(Actual)

Second Semester


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


Salaries and Wages - Regular 5-01-01-010 1,505,620.10 753,874.97 910,957.03 1,664,832.00 1,799,592.00








2018

(1)

Program / Projects / Activity Capital Outlay TOTAL

I. General Administration and Management Services

II. Programs and activities


Year End Bonus 5-01-02-140 251,287.00 125,774.00 151,698.00 277,472.00 299,932.00

Cash Gift 5-01-02-150 30,000.00 35,000.00 35,000.00 35,000.00

Other Bonuses and Allowances 5-01-02-990 15,000.00 - 15,000.00 -








Traveling Expenses - Local 5-02-01-010 30,000.00 - 30,000.00 200,000.00

Training Expenses 5-02-02-010 138,250.00 20,000.00 - 20,000.00 150,000.00


Animal / Zoological Supplies Expenses 5-02-03-040 336,100.00 290,950.00 4,463.06 295,413.06 210,000.00

Medical, Dental and Laboratory Supplies Expenses 5-02-03-080 - -

Fuel, Oil and Lubricants Expenses 5-02-03-090 100,000.00 100,000.00 100,000.00

Agricultural and Marine Supplies Expenses 5-02-03-100 3,035,315.00 1,327,800.00 372,200.00 1,700,000.00 1,500,000.00


Water Expenses 5-02-04-010 - - 50,000.00

2017 2019


(Actual)

Second Semester


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

Electricity Expenses 5-02-04-020 - - 60,000.00



R & M - Buildings and Other Structures 5-02-13-040 -


R & M - Transportation Equipment 5-02-13-060 49,985.00 20,000.00 20,000.00 50,000.00

R & M - Furniture and Fixtures 5-02-13-070 -

Membership Dues and Contributions to Organizations 5-02-99-060 - -

Donations 5-02-99-080 -


Total Maintenance & Other Operating Expenses 4,029,928.48 1,958,071.66 655,841.40 2,613,913.06 4,054,750.00




2018

(1)

Communication Equipment 1-07-05-070 -

Construction and Heavy Equipment 1-07-05-080 -

Other Machinery and Equipment 1-07-05-990 - 120,000.00

Furniture and Fixtures 1-07-07-010 -

Work / Zoo Animals 1-07-99-010 895,800.00 596,000.00 404,000.00 1,000,000.00

Total Capital Outlay 895,800.00 596,000.00 404,000.00 1,000,000.00 155,000.00



Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

Municipal Agriculture's Office - 8711


DEPARTMENT HEAD IManguiat, Cristeta S. 24/5 642,096.00 24/5 734,484.00 92,388.00

197 AGRICULTURIST IIGuerrero, Alice R. (Former


effective August 1, 2012) -

-

198 ANIMAL KEEPER III Argosino, Rodante A. 9/5 185,280.00 9/5 190,272.00 4,992.00

-

Increase /

(Decrease)Old New

PERSONNEL SCHEDULE

Item Number


199AGRICULTURAL

TECHNICIAN I


Promoted to Item 6/1 144,480.00 6/1 149,592.00 5,112.00

No. 197) -

-

200AQUACULTURAL

TECHNICIAN I

Creag, Ramelyn H. (Former


effective November 15, 2010)

-

201FARM WORKER II (Crop

Sector)Esguerra, Hydidia N. 4/5 130,716.00 4/6 137,184.00 6,468.00


202FARM WORKER II (Crop

Sector)Alindugan, Vicente P. 4/2 127,080.00 4/2 132,432.00 5,352.00

Totals 1,664,832.00 1,799,592.00 134,760.00

Mun. Enviromental & Natural Resources Office - Gen. Admin. - 8731

Mandate 1. Implement RA 9003 and educate the people on the importance of waste management

2. Help in the preservation of our natural resources

3. Maintain clean and pollution free water and air in the locality

Vision :

Mission 1. To have well-preserve and abundant natural resources

2. To have clean environment

3. To be healhty and pollution free community

4. To be a zero-waste municipality

Environmental & Natural Resources Services


PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

Environmental & Natural Resources Services - 8731

8000-2-1

A - General

Administration and

Management Services 2,567,729.80 2,567,729.80

8000-2-2

B - Environmental,

Solid Waste

Management

Supervision

Compliance to RA 9003

1,675,000.00 1,675,000.00

6000-1C - Housing &

Commuity Development -

6000-1-1> Street Cleaning

Serives - 6521 8,692,264.87 675,100.00 250,000.00 9,617,364.87

6000-1-2

> Gabage

Collection Services

- 6222 Proper waste disposal 4,372,786.59 13,024,800.00 250,000.00 17,647,586.59

6000-1-3

> Sewerage &

Drainage System -

6523 4,341,375.72 14,500.00 4,355,875.72

Total - MENRO Services 19,974,156.98 15,389,400.00 500,000.00 - 35,863,556.98


For the General Administration of Municipal Environmental & Natural Resources Office (MENRO) to support Environmental and Natural

Resources management programs, projects and activities like Street Cleaning, Garbage Collection & Disposals, and Sewerage & Drainage System, amounted to Php 35,863,556.98 .






AIP Reference

Code

Program / Project /


Personal Services

(PS)

Maint. & Other

Operating

Expenses

A. Programs:


Environmental and Natural Resources Management Services 2,567,729.80 1,675,000.00 - 4,242,729.80

II. Operations

Housing & Community Development Programs:

> Street Cleaning 8,692,264.87 675,100.00 250,000.00 9,617,364.87

> Garbage Collection 4,372,786.59 13,024,800.00 250,000.00 17,647,586.59

> Sewerage & Drainage System 4,341,375.72 14,500.00 - 4,355,875.72

Totals 19,974,156.98 15,389,400.00 500,000.00 35,863,556.98

Office : Office of the Mun. Environmental & Natural Resources Officer - 8731

Service Sector : Economic Services Function : Environmental Services


2017 2019


(Actual)

Second Semester







2018








Year End Bonus 5-01-02-140 143,428.00 71,714.00 71,714.00 143,428.00 160,672.00

Cash Gift 5-01-02-150 10,000.00 10,000.00 10,000.00 10,000.00

Other Bonuses and Allowances 5-01-02-990 - - 5,000.00





Terminal Leave Benefits 5-01-04-030 1,071,923.61






Other Supplies and Materials Expenses 5-02-03-990 1,260,000.00

Telephone Expenses 5-02-05-020 3,600.00 9,000.00 9,000.00

Internet Subscription Expenses 5-02-05-030 40,000.00

R & M - Infrastructure Assets 5-02-13-030 1,000,000.00 1,000,000.00

R & M - Machinery and Equipment 5-02-13-050 20,000.00

Other Maintenance and Operating Expenses 5-02-99-990 - - 5,000.00



Office Equipment 1-07-05-020 384,000.00 -

Construction and Heavy Equipment 1-07-05-080 1,090,000.00 -

Total Capital Outlay 1,474,000.00 - - - -


Office : Office of the Mun. Environmental & Natural Resources Officer

Service Sector : Social Services Function : Community Development

Project / Activity : Community Dev't. / Street Cleaning Services - 6521 Fund : General Fund

2017 2019


(Actual)

Second Semester





2018

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



Salaries and Wages - Casual/ Contractual 5-01-01-020 1,139,435.00 556,187.50 697,812.50 1,254,000.00 1,605,120.00




Year End Bonus 5-01-02-140 516,360.00 231,510.00 291,502.00 523,012.00 596,810.00

Cash Gift 5-01-02-150 170,000.00 180,000.00 180,000.00 180,000.00






Retirement Gratuity 5-01-04-020 680,665.26

Terminal Leave Benefits 5-01-04-030 - 204,546.63 402,859.48 607,406.11 1,929,089.94




R & M - Infrastructure Assets 5-02-13-030 - 500,000.00

Other Maintenance and Operating Expenses 5-02-99-990 100,000.00 100,000.00



Agricultural and Forestry Equipment 1-07-05-040 - 100,000.00

Motor Vehicles 1-07-06-010 - 150,000.00





Project / Activity : Community Dev't. / Garbage Collection - 6522 Fund : General Fund

2017 2019


(Actual)

Second Semester


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


(1)

(1)




2018






Year End Bonus 5-01-02-140 269,638.40 114,104.00 170,526.00 284,630.00 340,248.00

Cash Gift 5-01-02-150 97,000.00 110,000.00 110,000.00 110,000.00

Other Bonuses and Allowances 5-01-02-990 15,000.00 5,000.00 5,000.00








Fuel, Oil and Lubricants Expenses 5-02-03-090 -

Chemical & Filtering Supplies Expenses 5-02-03-130 2,200,000.00 2,200,000.00 5,000,000.00


R & M - Machinery and Equipment 5-02-13-050 104,960.00 295,958.00 1,204,042.00 1,500,000.00 2,500,000.00

Other Maintenance and Operating Expenses 5-02-99-990 3,569,999.25 1,296,187.00 2,203,813.00 3,500,000.00 5,500,000.00



Agricultural and Forestry Equipment 1-07-05-040 - 100,000.00

Motor Vehicles 1-07-06-010 - 150,000.00





Project / Activity : Community Dev't. / Sewerage & Drainage System - 6523 Fund : General Fund

2017 2019


(Actual)

Second Semester





2018

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



Salaries and Wages - Casual/ Contractual 5-01-01-020 802,250.00 406,187.50 451,812.50 858,000.00 1,098,240.00




Year End Bonus 5-01-02-140 288,158.00 149,768.00 149,948.00 299,716.00 347,642.00

Cash Gift 5-01-02-150 105,000.00 105,000.00 105,000.00 105,000.00






Terminal Leave Benefits 5-01-04-030 21,693.20 - 21,693.20 791,133.77



Other Supplies and Materials Expenses 5-02-03-990 - 30,000.00 30,000.00 14,500.00

Total Maintenance & Other Operating Expenses - - 30,000.00 30,000.00 14,500.00


Grand Total Appropriation 17,553,858.76 7,872,485.79 14,562,176.06 22,434,661.85 35,863,556.98


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

Office of the Municipal Environment & Natural Resources Officer - 8731


DEPARTMENT HEAD IVillanueva, Bruno M. 24/6 650,016.00 24/6 744,516.00 94,500.00

(1)

PERSONNEL SCHEDULE

Item Number


(Decrease)Old New

204ENVIRONMENTAL MGMT.

SPECIALIST IDe Jesus, Czar L. 11/3 210,552.00 11/4 219,516.00 8,964.00

Effective November 16, 2019

Totals 860,568.00 964,032.00 103,464.00

Street Cleaning Services - 6521

162CONSTRUCTION AND

MAINT. MANAllunar, Romeo B. 2/5 113,904.00 2/6 120,384.00 6,480.00


163CONSTRUCTION AND

MAINT. MANAbiad, Rogelio G. 2/8 117,156.00 2/8 122,532.00 5,376.00

164CONSTRUCTION AND

MAINT. MANSoreta, Roque S. 2/6 114,984.00 2/6 120,384.00 5,400.00

165CONSTRUCTION AND

MAINT. MAN


Transferred to 2/1 109,716.00 2/1 115,200.00 5,484.00

Item No. 236)

-

166CONSTRUCTION AND

MAINT. MANBadillo, Michael A. 2/4 112,848.00 2/5 119,328.00 6,480.00


167CONSTRUCTION AND

MAINT. MANRivera, Ruben C. 2/8 117,156.00 2/8 122,532.00 5,376.00

168CONSTRUCTION AND

MAINT. MANEsteron, Juanito V. 2/8 117,156.00 2/8 122,532.00 5,376.00

169CONSTRUCTION AND

MAINT. MAN


Retired effective2/8 117,156.00 2/1 115,200.00 (1,956.00)

January 16, 2018)

-

170CONSTRUCTION AND

MAINT. MAN

Piñano, Renato B. (Former

incumbent filed Disability 2/2 110,436.00 2/2 116,220.00 5,784.00

effective April 12, 2011) -


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

171CONSTRUCTION AND

MAINT. MANRamirez, Apolinario E. 2/8 117,156.00 2/8 122,532.00 5,376.00


(Utility Worker I)Dela Cruz, Sanito B. 1/5 106,332.00 1/6 112,896.00 6,564.00

Item Number


(Decrease)Old New

Effective September 1, 2019 -


(Utility Worker I)Badillo, Gilberto S. 1/5 106,332.00 1/6 112,896.00 6,564.00

Effective October 1, 2019 -


(Utility Worker I)Endozo, Rhea C. 1/5 106,332.00 1/6 112,896.00 6,564.00

Effective October 1, 2019 -


(Utility Worker I)

Magsino, Maria Chona L.


Promoted to Item No. 185) Effective November 3, 2019 -


(Utility Worker I)Apolito, Apolinario G. 1/7 108,384.00 1/7 113,868.00 5,484.00

-


(Utility Worker I)

Del Rosario, Precious V.


Resigned effective May 2,

2011)-


(Utility Worker I)

Basco, Rebecca I. (Former


to Item No. 25)

1,884,072.00 1,975,740.00 91,668.00

Garbage Collection Services - 6522

179CONSTRUCTION AND

MAINT. MANCaraig, Benjamin M. 2/8 117,156.00 2/8 122,532.00 5,376.00

180CONSTRUCTION AND

MAINT. MANRubion, Delfin O. 2/8 117,156.00 2/8 122,532.00 5,376.00

181CONSTRUCTION AND

MAINT. MANHernandez, Teodoro P. 2/8 117,156.00 2/8 122,532.00 5,376.00

182CONSTRUCTION AND

MAINT. MANDela Luna, Anselmo S. 2/8 117,156.00 2/8 122,532.00 5,376.00

-

183CONSTRUCTION AND

MAINT. MANCueto, Antonio B. 2/1 109,716.00 2/1 115,200.00 5,484.00

Former incumbent Retired

effective July 1, 2017)-

Totals 578,340.00 605,328.00 26,988.00


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

Item Number


(Decrease)Old New

Sewerage & Drainage System Services - 6523


(Utility Worker II)Dela Cruz, Orlando C. 3/8 125,508.00 3/8 130,788.00 5,280.00

-


(Utility Worker II)

Dueñas, Imelda R. (Former


effective September 1, 2016) Effective November 1, 2019 -


(Utility Worker II)Guan, Placido A. 3/8 125,508.00 3/8 130,788.00 5,280.00

-

187CONSTRUCTION AND

MAINT. MANDela Cruz, Roberto S. 2/6 114,984.00 2/6 120,384.00 5,400.00

-

188CONSTRUCTION AND

MAINT. MANTumbaga, Antonio I. 2/8 117,156.00 2/8 122,532.00 5,376.00

189CONSTRUCTION AND

MAINT. MANBalboa, Rodante B. 2/5 113,904.00 2/6 120,384.00 6,480.00


190CONSTRUCTION AND

MAINT. MANGahol, Wilson T. 2/5 113,904.00 2/6 120,384.00 6,480.00


191CONSTRUCTION AND

MAINT. MANErmita, Crispin B. 2/3 111,792.00 2/4 118,284.00 6,492.00


Totals 940,296.00 987,612.00 47,316.00


Authorized Rate /

Annum

Proposed Rate /

Annum

Item Number


(Decrease)Old New

SG/Step SG/Step

Casual Positions:Street Cleaning Services - 6521

1 VACANT 66,000.00 84,480.00 18,480.00

2 VACANT 66,000.00 84,480.00 18,480.00

3 VACANT 66,000.00 84,480.00 18,480.00

4 VACANT 66,000.00 84,480.00 18,480.00

5 VACANT 66,000.00 84,480.00 18,480.00

6 VACANT 66,000.00 84,480.00 18,480.00

7 VACANT 66,000.00 84,480.00 18,480.00

8 VACANT 66,000.00 84,480.00 18,480.00

9 VACANT 66,000.00 84,480.00 18,480.00

10 VACANT 66,000.00 84,480.00 18,480.00

11 VACANT 66,000.00 84,480.00 18,480.00

12 VACANT 66,000.00 84,480.00 18,480.00

13 VACANT 66,000.00 84,480.00 18,480.00

14 VACANT 66,000.00 84,480.00 18,480.00

15 VACANT 66,000.00 84,480.00 18,480.00

16 VACANT 66,000.00 84,480.00 18,480.00

17 VACANT 66,000.00 84,480.00 18,480.00

18 VACANT 66,000.00 84,480.00 18,480.00

19 VACANT 66,000.00 84,480.00 18,480.00

Total 1,254,000.00 1,605,120.00 351,120.00

Garbage Collection Services - 6522

20 VACANT 66,000.00 84,480.00 18,480.00

21 VACANT 66,000.00 84,480.00 18,480.00

22 VACANT 66,000.00 84,480.00 18,480.00

23 VACANT 66,000.00 84,480.00 18,480.00

24 VACANT 66,000.00 84,480.00 18,480.00

25 VACANT 66,000.00 84,480.00 18,480.00

26 VACANT 66,000.00 84,480.00 18,480.00

27 VACANT 66,000.00 84,480.00 18,480.00

28 VACANT 66,000.00 84,480.00 18,480.00


Authorized Rate /

Annum

Proposed Rate /

Annum

Item Number


(Decrease)Old New


(Decrease)Old New

SG/Step SG/Step

29 VACANT 66,000.00 84,480.00 18,480.00

30 VACANT 66,000.00 84,480.00 18,480.00

31 VACANT 66,000.00 84,480.00 18,480.00

32 VACANT 66,000.00 84,480.00 18,480.00

33 VACANT 66,000.00 84,480.00 18,480.00

34 VACANT 66,000.00 84,480.00 18,480.00

35 VACANT 66,000.00 84,480.00 18,480.00

36 VACANT 66,000.00 84,480.00 18,480.00

Total 1,122,000.00 1,436,160.00 314,160.00

Sewerage & Drainage System - 6523

37 VACANT 66,000.00 84,480.00 18,480.00

38 VACANT 66,000.00 84,480.00 18,480.00

39 VACANT 66,000.00 84,480.00 18,480.00

40 VACANT 66,000.00 84,480.00 18,480.00

41 VACANT 66,000.00 84,480.00 18,480.00

42 VACANT 66,000.00 84,480.00 18,480.00

43 VACANT 66,000.00 84,480.00 18,480.00

44 VACANT 66,000.00 84,480.00 18,480.00

45 VACANT 66,000.00 84,480.00 18,480.00

46 VACANT 66,000.00 84,480.00 18,480.00

47 VACANT 66,000.00 84,480.00 18,480.00

48 VACANT 66,000.00 84,480.00 18,480.00

49 VACANT 66,000.00 84,480.00 18,480.00

Total 858,000.00 1,098,240.00 240,240.00

Municipal Engineering's Office - General Administration - 8751

Engineering Services


(Decrease)Old New

Mandate : 1. Initiate, review and recommend changes in policies and objectives, plans and programs, techniques, procedures and practices in infrastructure

development and public works in general of the LGU concerned.

2. Administer, coordinate, supervise and control the construction, maintenance, improvement and repair of roads, bridges and other engineering

and public works projects of the LGU concerned.

3. Provide engineering services to the LGU concerned, including investigation and survey, engineering designs, feasibility studies, project

management and proper collection and disposal of solid waste of the municipality.

4. Advice the municipal mayor as the case may be on infrastructure, public works and other engineering matters.

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

of P.D. 1096 (the National Building Code).

Vision :

Mission : 1. To improve and provide more efficient construction techniques and programs in infrastructures projects to be implemented by the municipality.

2. To improve the responsible enforcement of the provisions and laws of the National Building Code (PD 1096)

3. To improve and maintain effective maintenance of waterways and drainage canal for better control project.

4. To implement better garbage collection and disposal through R.A. 9003 (Solid Waste Management Act)

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

Engineering Management Services - 8751

8000-3-1 A - General Administration and Management Services 3,690,075.93 1,056,000.00 90,000.00 4,836,075.93

8000-3-4 MEO - Construction Services - 8752

B - Various Projects: 26,500,000.00 26,500,000.00 2 - Construction /

Aquisition of the

followings:

Efficient public service

-

> Road Networks

> Water Supply

System

> Other Infrastructure Assets

> Buildings

> Other

> Construction & Heavy Equipment

- - 26,500,000.00 - 26,500,000.00


AIP Reference

Code

Program / Project /



PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

8000-3-5 MEO - Repair Services - 8753

C - Various Repair & Maintenance Projects: -

1. Infrastructure

Assets Efficient public service

300,000.00 300,000.00

2. Other Repair & Maintenance Expenses 350,000.00 350,000.00

- 650,000.00 - - 650,000.00

Community Development - Maintenance of Parks, Plazas and Monuments - 6544

6000-3-1 D - Maintenance of Parks, Plazas & Monuments 2,704,794.99 550,000.00 - - 3,254,794.99

Total - Engineering Services 6,394,870.92 2,256,000.00 26,590,000.00 - 35,240,870.92


For the general administration of Municipal Engineering Office in engineering management services, for the constructions, roads and bridges.Allocation for the repair of public infrastructures and maintenance of Parks & Plaza, amounted to Php 35,240,870.92 .


Personal Services

(PS)

Maint. & Other

Operating

Expenses

A. Programs:


> Engineering General Administration 3,690,075.93 1,056,000.00 90,000.00 4,836,075.93

II. Operations

Construction Services 26,500,000.00 26,500,000.00

1 - Road Networks

2 - Water Supply System

3 - Other Infra Assets

4 - Buildings -

5 - Other Structures

6 - Const. & Heavy Equipment

Repair Services: 650,000.00 650,000.00

1. Infrastructures Assets -




AIP Reference

Code

Program / Project /



2. Other Maintenance & Operating Expenses -

Maintenance of Parks, Plazas and Monuments 2,704,794.99 550,000.00 3,254,794.99

Totals 6,394,870.92 2,256,000.00 26,590,000.00 35,240,870.92

Office : Office of the Municipal Engineer - 8751 Function : Engineering Services



2017 2019


(Actual)

Second Semester









Year End Bonus 5-01-02-140 317,260.00 172,604.00 172,604.00 345,208.00 371,914.00

Cash Gift 5-01-02-150 40,500.00 45,000.00 45,000.00 45,000.00












Fuel, Oil and Lubricants Expenses 5-02-03-090 - 6,300.00 2,493,700.00 2,500,000.00 500,000.00





R & M - Furniture and Fixtures 5-02-13-070 - - 20,000.00



Capital Outlay (CO) :



2018


Capital Outlay - - - - 90,000.00


Office : Office of the Municipal Engineer Function : Engineering Services


Project / Activity : Construction Services - 8752

2017 2019


(Actual)

Second Semester


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


Land 1-07-01-010 -

Road Networks 1-07-03-010 225,240.00 1,000,000.00 1,000,000.00 5,500,000.00

Water Supply System 1-07-03-040 116,510.00 183,490.00 300,000.00 5,000,000.00

Other Infrastructure Assets 1-07-03-990 3,960,096.55 - 2,000,000.00

Buildings 1-07-04-010 186,950.00 813,050.00 1,000,000.00 7,000,000.00

Other Structures 1-07-04-990 413,718.19 586,281.81 1,000,000.00 5,000,000.00

Construction and Heavy Equipment 1-07-05-080 2,000,000.00 2,000,000.00 2,000,000.00

Total Capital Outlay 4,185,336.55 717,178.19 4,582,821.81 5,300,000.00 26,500,000.00




Project / Activity : Maintenance Services - 8753

2017 2019


(Actual)

Second Semester


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


R & M - Infrastructure Assets 5-02-13-030 252,539.96 14,982.00 385,018.00 400,000.00 150,000.00

R & M - Buildings and Other Structures 5-02-13-040 2,850.00 1,600,000.00 1,600,000.00





2018

(1)




2018

(1)

Total Maintenance & Other Operating Expenses 368,509.46 14,982.00 2,185,018.00 2,200,000.00 650,000.00

Total Appropriation 368,509.46 14,982.00 2,185,018.00 2,200,000.00 650,000.00



Project / Activity : Community Dev't. - Maintenance of Parks, Plazas & Monuments - 6544

2017 2019


(Actual)

Second Semester


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


Salaries and Wages - Casual/ Contractual 5-01-01-020 891,562.50 449,687.50 540,312.50 990,000.00 1,267,200.00




Year End Bonus 5-01-02-140 148,500.00 71,500.00 93,500.00 165,000.00 211,200.00

Cash Gift 5-01-02-150 70,000.00 75,000.00 75,000.00 75,000.00

Other Bonuses and Allowances 5-01-02-990 - - -

Retirement and Life Insurance Premiums 5-01-03-010 - 118,800.00 118,800.00 152,064.00

PAG-IBIG Contributions 5-01-03-020 - 18,000.00 18,000.00 18,000.00


Employees Compensation Insurance Premiums 5-01-03-040 - 9,900.00 9,900.00 12,672.00

Terminal Leave Benefits 5-01-04-030 19,260.93 - - 471,234.99




R & M - Infrastructure Assets 5-02-13-030 -


Total Maintenance & Other Operating Expenses 235,175.00 - 70,000.00 70,000.00 550,000.00


Other Machinery and Equipment 1-07-05-990 -




2018

(1)

Total Capital Outlay - - - - -



Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

Office of the Municipal Engineer - 8751


DEPARTMENT HEAD IValdez, Catalino B. 24/6 650,016.00 24/7 754,680.00 104,664.00


206 ENGINEER IIMacalindong, Omar R. (Former

incumbent's 16/1 306,900.00 16/1 324,480.00 17,580.00

appointment Lapsed)

-

207CONST. & MAINT. GEN.

FOREMAN

Carenan, Victoria C. (Former


to Item No. 206) -

208 CONST. & MAINT. FOREMAN Martinez, Michael Z. 8/8 177,660.00 8/8 182,556.00 4,896.00

-

209 ENGINEERING ASSISTANTDe los Reyes, Homobono Jr.

F.8/2 167,604.00 8/2 172,464.00 4,860.00

-

210 ENGINEERING ASSISTANTBarcelon, Alfred B. (Former


August 19, 2016) -

-

211CONST. AND MAINT.

CAPATAZ

Noche, Felimon A. (Former


effective January 2, 2012) Effective September 1, 2019 -

-


(Mechanic I)Baquillas, Pedrito T. 4/8 134,436.00 4/8 139,608.00 5,172.00

-

PERSONNEL SCHEDULE

Item Number


(Decrease)Old New

213 ADMINISTRATIVE III (Driver I) Kasilag, Marcelo A 3/8 125,508.00 3/8 130,788.00 5,280.00

Totals 2,071,248.00 2,231,484.00 160,236.00


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

Maintenance of Parks, Plazas & Monuments - 6544

50 VACANT 66,000.00 84,480.00 18,480.00

51 VACANT 66,000.00 84,480.00 18,480.00

52 VACANT 66,000.00 84,480.00 18,480.00

53 VACANT 66,000.00 84,480.00 18,480.00

54 VACANT 66,000.00 84,480.00 18,480.00

55 VACANT 66,000.00 84,480.00 18,480.00

56 VACANT 66,000.00 84,480.00 18,480.00

57 VACANT 66,000.00 84,480.00 18,480.00

58 VACANT 66,000.00 84,480.00 18,480.00

59 VACANT 66,000.00 84,480.00 18,480.00

60 VACANT 66,000.00 84,480.00 18,480.00

61 VACANT 66,000.00 84,480.00 18,480.00

62 VACANT 66,000.00 84,480.00 18,480.00

63 VACANT 66,000.00 84,480.00 18,480.00

64 VACANT 66,000.00 84,480.00 18,480.00

Total 990,000.00 1,267,200.00 277,200.00

Item Number


(Decrease)Old New

Operation of Market - 8811

Mandate : 1. Propose and coordinate plans and programs for public market on all aspect of market operations including market linkages;

2. Exercise general supervision over the management operation of market management operations;

3. Enforce all laws, rules and regulations affecting public market operations;

4. Assist in the formulation of the budget for operations of public market and slaughterhouse prior to submission to the Sangguniang Bayan and

propose the imposition or adjustment in the market fees to the Sangguniang Bayan based on the standards set forth in the code.

5. Prepare monthly financial statement in the collaboration with the Municipal Treasurer indicating income and expenses to be submitted to the

Mayor and Sangguniang Bayan.

6. Coordination with other local government agencies and Sangguniang Bayan with respect to implementation of local ordinances related to public market.

Vision :

Mission : 1. To generate maximum possible source of revenue from Market and Slaughterhouse.

2. To protect and safeguard health and welfare of the consuming public.

3. To ensure availability of basic commodities at reasonable price for the trading activities among various sectors of the municipalities.

4. To provide facilities for localizing and be responsible for the trading activities among various sectors of the municipality.

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

Operation of Market -

8811

8000-4-1

A - General

Administration and

Management Services 13,879,168.01 14,575,804.97 28,454,972.98

8000-4-6

B - Acquisition of

various equipments,

furnitures and

installation of water

supply system 7,010,000.00 7,010,000.00

Economic Enterprises


AIP Reference

Code

Program / Project /



13,879,168.01 14,575,804.97 7,010,000.00 - 35,464,972.98

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

Operation of Slaughterhouse - 8812

8000-5-1

A - General

Administration and

Management Services

2,941,770.34 225,198.97 3,166,969.31

8000-5-6

B - Acquisition of Land

for new slaughterhouse

& various equipments

10,054,000.00 10,054,000.00

2,941,770.34 225,198.97 10,054,000.00 - 13,220,969.31

Total - Market Operation = 16,820,938.35 14,801,003.94 17,064,000.00 - 48,685,942.29


For the general administration of Market and Slaughterhouse, to maintain clean, organized and security of the vendors, consumer, stalls

and other maintenance needed in the operations to generate and maximize the income that may be use to support other programs andactivities of the municipality, amounted to Php 48,685,942.29 .


Personal Services

(PS)

Maint. & Other

Operating

Expenses

A. Programs:




AIP Reference

Code

Program / Project /



Economic Enterprise:

> Operation of Market 13,879,168.01 14,575,804.97 7,010,000.00 35,464,972.98

> Operation of Slaughter House 2,941,770.34 225,198.97 10,054,000.00 13,220,969.31

Totals 16,820,938.35 14,801,003.94 17,064,000.00 48,685,942.29

Office : Office of the Market Administrator Function : Economic Enterprise


Project / Activity : Operation of Market - 8811

2017 2019


(Actual)

Second Semester


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




Personnel Economic Relief Allowance (PERA) 5-01-02-010 1,234,500.00 599,000.00 721,000.00 1,320,000.00 1,320,000.00





Year End Bonus 5-01-02-140 1,007,422.40 485,469.00 576,437.00 1,061,906.00 1,162,510.00

Cash Gift 5-01-02-150 245,500.00 275,000.00 275,000.00 275,000.00






Retirement Gratuity 5-01-04-020 - 734,042.32 734,042.32

Terminal Leave Benefits 5-01-04-030 1,424,097.90 104,185.20 1,893,905.34 1,998,090.54 2,485,379.35



2018

(1)







Accountable Forms Expenses 5-02-03-020 58,300.00 23,100.00 75,900.00 99,000.00 99,000.00


Electricity Expenses 5-02-04-020 4,133,014.98 2,443,512.66 1,556,487.34 4,000,000.00 6,200,000.00



2017 2019


(Actual)

Second Semester


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

R & M - Buildings and Other Structures 5-02-13-040 295,480.08 15,690.00 284,310.00 300,000.00 700,000.00


R & M - Furniture and Fixtures 5-02-13-070 5,000.00 5,000.00 5,000.00

Fidelity Bond Premiums 5-02-16-020 1,000.00 1,000.00 1,000.00 1,000.00

Insurance Expenses 5-02-16-030 2,109,585.01 2,071,796.01 28,203.99 2,100,000.00 2,300,000.00

Rent Expenses 5-02-99-050 1,377,924.18 960,000.00 960,000.00

Other Maintenance and Operating Expenses 5-02-99-990 1,000,000.00 1,242,956.25 197,043.75 1,440,000.00 5,000,000.00



Water Supply System 1-07-03-040 - 5,035,000.00

Office Equipment 1-07-05-020 90,000.00 -


Military, Police and Security Equipment 1-07-05-100 500,000.00

Other Machinery and Equipment 1-07-05-990 35,000.00 35,000.00 1,405,000.00


Total Capital Outlay 129,400.00 - 50,000.00 50,000.00 7,010,000.00


(1)


2018

Office : Office of the Market Administrator Function : Economic Enterprise


Project / Activity : Operation of Slaughterhouse - 8812

2017 2019


(Actual)

Second Semester


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



Salaries and Wages - Casual/ Contractual 5-01-01-020 126,907.50 68,750.00 129,250.00 198,000.00 253,440.00




Year End Bonus 5-01-02-140 177,296.00 68,156.00 144,458.00 212,614.00 230,408.00

Cash Gift 5-01-02-150 45,000.00 60,000.00 60,000.00 60,000.00

Other Bonuses and Allowances 5-01-02-990 10,000.00 - -





Terminal Leave Benefits 5-01-04-030 - - - - 672,630.56



Traveling Expenses - Local 5-02-01-010 5,000.00 400.00 4,600.00 5,000.00 10,000.00


Office Supplies Expenses 5-02-03-010 5,000.00 5,000.00 5,000.34

Accountable Forms Expenses 5-02-03-020 13,000.00 13,000.00 14,520.00

(1)




2018

Other Supplies and Materials Expenses 5-02-03-990 1,850.00 150.00 2,000.00 2,878.63

Electricity Expenses 5-02-04-020 23,606.19 6,845.88 28,154.12 35,000.00 35,000.00

R & M - Buildings and Other Structures 5-02-13-040 20,000.00 20,000.00 20,000.00


Rent Expenses 5-02-99-050 52,800.00 52,800.00 52,800.00



2017 2019


(Actual)

Second Semester


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


Land 1-07-01-010 10,000,000.00 10,000,000.00 10,000,000.00

Water Supply System 1-07-03-040 - 35,000.00

Other Machinery and Equipment 1-07-05-990 7,500.00 8,500.00 8,500.00 8,500.00

Furniture and Fixtures 1-07-07-010 - - 10,500.00

Total Capital Outlay 7,500.00 - 10,008,500.00 10,008,500.00 10,054,000.00



Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step



DEPARTMENT HEAD IBaylosis, Lorna DC. 24/5 642,096.00 24/6 744,516.00 102,420.00


215 MARKET SUPERVISOR IIRETAINED W/OUT

APPROPRIATION14/1 0.00 14/1 0.00 -

-

216 MEAT INSPECTOR III VACANT 11/1 206,028.00 11/1 211,896.00 5,868.00

-

Item Number


(Decrease)Old New


2018

(1)

PERSONNEL SCHEDULE

217 MARKET INSPECTOR IIVenzon, Elsa P. (Former


August 1, 2012) -

-

218 MARKET INSPECTOR IIMontalban, Baby Lyn T.


Retired effective August 5,

2017)-


CLERK II

Marzo, Vicente C. (Former


effective July 2, 2017) -


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step


(Clerk III)Maligaya, Mildred M. 6/4 148,596.00 6/4 153,588.00 4,992.00

-


CLERK I

Arada, Cezar T. (Former



-


CLERK I


Promoted to Item 5/1 134,868.00 5/1 140,136.00 5,268.00

No. 219) -

-


CLERK IAlano, Manuel M. 5/8 144,024.00 5/8 149,028.00 5,004.00

-

224 WATCHMAN II Bascuguin, Jose B. 4/7 133,200.00 4/7 138,396.00 5,196.00

-

225 TICKET CHECKERBesas, Cornelia P. (Former


effective March 13, 2015) -

-

226 TICKET CHECKER Lopez, Maximo L. 3/7 124,332.00 3/7 129,648.00 5,316.00

-

227 TICKET CHECKER Mendoza, Arnold A. 3/7 124,332.00 3/7 129,648.00 5,316.00

-

Item Number


(Decrease)Old New

228 TICKET CHECKER Causapin, Edgardo P. 3/8 125,508.00 3/8 130,788.00 5,280.00

-

229 TICKET CHECKER Del Rosario, Noel I. 3/7 124,332.00 3/8 130,788.00 6,456.00

Effective July 16, 2019 -

-

230 TICKET CHECKER Sale, Felipe H. 3/7 124,332.00 3/7 129,648.00 5,316.00

-

231 TICKET CHECKER Rodriguez, Fernando J. 3/7 124,332.00 3/7 129,648.00 5,316.00

-

232 TICKET CHECKER Ilao, Ernesto C. 3/7 124,332.00 3/7 129,648.00 5,316.00


(Driver I)

Marquez, Michael H. (Former

incumbent Resigned effective3/1 117,540.00 3/2 124,068.00 6,528.00

February 29, 2016) Effective September 1, 2019 -


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step


(Driver I)Sale, Melchor H. 3/5 122,016.00 3/6 128,508.00 6,492.00



(Driver I)Liwanag, Onofre A. 3/5 122,016.00 3/6 128,508.00 6,492.00



(Driver I)


Deceased on 3/5 122,016.00 3/1 122,976.00 960.00

July 22, 2017) -

-

237 WATCHMAN I Nava, Marcial N. 2/5 113,904.00 2/6 120,384.00 6,480.00


238 WATCHMAN IBayugo, Luis C. (Former

incumbent Retired effective2/2 110,436.00 2/2 116,220.00 5,784.00

January 29, 2014) -

-

239CONSTRUCTION AND

MAINT. MAN

Ilao, Felix M. (Former


April 16, 2016)

2/1 109,716.00 2/2 116,220.00 6,504.00

April 16, 2016) Effective September 1, 2019 -

-

Item Number


(Decrease)Old New

240CONSTRUCTION AND

MAINT. MANMagahis, Dante F. 2/5 113,904.00 2/6 120,384.00 6,480.00


241CONSTRUCTION AND

MAINT. MAN

Manabat, Leif U. (Former

incumbent Deceased March

26, 2011)

2/2 110,436.00 2/2 116,220.00 5,784.00

-


(Utility Worker I)


Deceased on 1/8 109,428.00 1/8 114,912.00 5,484.00


-


(Utility Worker I)Parado, Lucia P. 1/4 105,336.00 1/4 110,784.00 5,448.00

-


(Utility Worker I)Rivera, Fernando B. 1/8 109,428.00 1/8 114,912.00 5,484.00

-


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step


(Utility Worker I)Cabungcal, Manuel DLR. 1/7 108,384.00 1/8 114,912.00 6,528.00

Effective July 16, 2019 -


(Utility Worker I)

Capacia, Filomena D. (Former


to Item No. 121) Effective November 3, 2019 -

-


(Utility Worker I)

Catanghal, Claire C. (Former

incumbent Retired effective

March 26, 2014)

1/2 103,332.00 1/2 108,780.00 5,448.00

-


(Utility Worker I)Pablo, Elizabeth L. 1/5 106,332.00 1/6 112,896.00 6,564.00



(Utility Worker I)Baylosis, Ma. Leah H. 1/5 106,332.00 1/6 112,896.00 6,564.00


Item Number


(Decrease)Old New


(Utility Worker I)Ramos, Angeles M. 1/5 106,332.00 1/6 112,896.00 6,564.00



(Utility Worker I)

Besas, Marivic B. (Former


Item No. 225) -

-


(Utility Worker I)

Cahigan, Gracean Ann C.


Retired effective December 30,

2013)-

Totals 5,229,780.00 5,538,900.00 309,120.00


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step


65 VACANT 66,000.00 84,480.00 18,480.00

66 VACANT 66,000.00 84,480.00 18,480.00

67 VACANT 66,000.00 84,480.00 18,480.00

68 VACANT 66,000.00 84,480.00 18,480.00

69 VACANT 66,000.00 84,480.00 18,480.00

70 VACANT 66,000.00 84,480.00 18,480.00

71 VACANT 66,000.00 84,480.00 18,480.00

72 VACANT 66,000.00 84,480.00 18,480.00

73 VACANT 66,000.00 84,480.00 18,480.00

74 VACANT 66,000.00 84,480.00 18,480.00

75 VACANT 66,000.00 84,480.00 18,480.00

76 VACANT 66,000.00 84,480.00 18,480.00

77 VACANT 66,000.00 84,480.00 18,480.00

78 VACANT 66,000.00 84,480.00 18,480.00

79 VACANT 66,000.00 84,480.00 18,480.00

Item Number


(Decrease)Old New

80 VACANT 66,000.00 84,480.00 18,480.00

81 VACANT 66,000.00 84,480.00 18,480.00

Total 1,122,000.00 1,436,160.00 314,160.00


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step


253 MEAT INSPECTOR I VACANT 6/1 144,480.00 6/1 149,592.00 5,112.00

254 MEAT INSPECTOR I Gamez, Lamberto B. 6/7 152,844.00 6/7 157,704.00 4,860.00


(Driver I)De Castro, Conrado S. 3/5 122,016.00 3/6 128,508.00 6,492.00



(Driver I)Liwanag, Zoilo Z. 3/5 122,016.00 3/6 128,508.00 6,492.00


257CONSTRUCTION AND

MAINT. MAN


Retired effective 2/5 113,904.00 2/5 119,328.00 5,424.00

December 1, 2017) -


(Utility Worker I)Balboa, Marcelo M. 1/8 109,428.00 1/8 114,912.00 5,484.00

Item Number


(Decrease)Old New

-


(Utility Worker I)

Ramos, Jinky R. (Former


Item No. 132) -

-


(Utility Worker I)Alday, Zenaida R. 1/5 106,332.00 1/6 112,896.00 6,564.00



(Utility Worker I)

De Castro, Virginia D. (Former


effective October 5, 2012) -

Totals 1,077,684.00 1,129,008.00 51,324.00

Casual Positions:


82 VACANT 66,000.00 84,480.00 18,480.00

83 VACANT 66,000.00 84,480.00 18,480.00

84 VACANT 66,000.00 84,480.00 18,480.00

Total 198,000.00 253,440.00 55,440.00

Operation of Municipal Cemetery - 8841

Mandate : Economic Enterprise / Administration of Municipal Cemetery

Vision :

Mission : To generate revenue from selling of burial chamber, nitches and vault that may be use to support other program, project and activities of the municipality.

:

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

Operation of Municipal Cemetery - 8841

8000-6

A - General

Administration and

Management Services

1,223,090.22 60,000.00 1,283,090.22


AIP Reference

Code

Program / Project /




For the general administration of operation of Cemeteries, to maintain clean, organized and security and other maintenance needed in the

operations to generate and maximize the income that may be use to support other programs, projects and activities of the municipality, amounted to Php 1,283,090.22 .


Personal Services

(PS)

Maint. & Other

Operating

Expenses

A. Programs:

Economic Services:

> Operation of Cemetery 1,223,090.22 60,000.00 - 1,283,090.22

Totals 1,223,090.22 60,000.00 - 1,283,090.22

Office : Office of the Municipal Planning & Development Coordinator

Service Sector : Economic Services Function : Economic Enterprise

Project / Activity : Operation of Cemetery - 8841 Fund : General Fund

2017 2019


(Actual)

Second Semester


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






2018

(1)







Year End Bonus 5-01-02-140 94,042.00 47,021.00 47,021.00 94,042.00 99,034.00

Cash Gift 5-01-02-150 25,000.00 25,000.00 25,000.00 25,000.00

Other Bonuses and Allowances 5-01-02-990 - - - 5,000.00





Terminal Leave Benefits 5-01-04-030 - - 248,490.83

Total Personal Services 948,539.96 467,948.38 457,948.38 925,896.76 1,223,090.22


Other Maintenance and Operating Expenses 5-02-99-990 - - 10,000.00 10,000.00 60,000.00

Total Maintenance & Other Operating Expenses - - 10,000.00 10,000.00 60,000.00

Total Appropriation 948,539.96 467,948.38 467,948.38 935,896.76 1,283,090.22


Authorized Rate /

Annum

Proposed Rate /

Annum

SG/Step SG/Step

Operation of Cemetery - 8841


(Driver I)Ellao, Leon P. 3/3 119,760.00 3/3 125,160.00 5,400.00

263CONSTRUCTION AND

MAINT. MAN

Sale, Alberto C. Former


July 1, 2013)

-

Increase /

(Decrease)Old New

PERSONNEL SCHEDULE

Item Number


264CONSTRUCTION AND

MAINT. MAN

Ocampo, Reynaldo V. (Former

incumbent Deceased2/2 110,436.00 2/2 116,220.00 5,784.00

on February 22, 2014) -

265CONSTRUCTION AND

MAINT. MAN

De Asis, Henrich G. (Former

incumbent Deceased 2/1 109,716.00 2/2 116,220.00 6,504.00

on April 3, 2016) Effective September 1, 2019

266CONSTRUCTION AND

MAINT. MANDe Padua, Rustico B. 2/5 113,904.00 2/6 120,384.00 6,480.00


Totals 564,252.00 594,204.00 29,952.00

Special Purpose Appropriation

Mandate In accordance with the section 287 of the Local Government Code, every LGU shall appropriate in its annual budget no less than twenty

percent (20%) of its annual internal revenue allotment for the development projects.

It may be utilized to finance the priority development projects and programs, as embodied in the duly approved local development plan

that directly support the philippine Development Plan, the Medium-Term Public Investment Program and the Annual Investment Program.

All Projects to be funded shall contribute to the attainment of desirable socio-economic development and environmental management

outcomes and shall partake the nature of investment or capital expenditures.

20% Development Fund


PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10


Social Services Sector: - Purchase, Const. &

Improvement of

Government Facilities -

Housing & Community

Dev't. (6918) -

6000-1

Installation of Street

Lighting Facilities @

Poblacion Area &

Other Rural Brgys.

1,000,000.00 1,000,000.00

Other Community

Development - (6919) -

6000-2

1. Construction of

drainage & Other Flood

Control Projects @

Poblacion

10,000,000.00 10,000,000.00

Purchase &

Construction of Gov't.

Facilities (8918)

-

8000-1

> Concreting of

Farm-to-Market

Roads/ Local Roads

24,770,368.40 24,770,368.40

8000-2> Purchase of Heavy

Equipment 4,000,000.00 4,000,000.00

Total - Development Fund - - 39,770,368.40 - 39,770,368.40


For the 20% of IRA intended to be utilized for the priority development Projects, amounted to Php 39,770,368.40 .


Proposed Budget for the Budget YearAIP Reference

Code

Program / Project /


Personal Services

(PS)

Maint. & Other

Operating

Expenses

Projects:

Social Services Sector:1 - Installation of Street Lighting Facilities @ Poblacion Area 1,000,000.00 1,000,000.00

2 - Construction of drainage & Other Flood Control Projects @ Poblacion 10,000,000.00 10,000,000.00

Total Social Services - 11,000,000.00 11,000,000.00

Economic Services Sector:3 - Concreting of Farm-to-Market Roads/ Local Roads 24,770,368.40 24,770,368.40

4 - Acquisition of Const. and Heavy Equipment 4,000,000.00 4,000,000.00

Total Economic Services - 28,770,368.40 28,770,368.40

Total 20% Development Fund = - - 39,770,368.40 39,770,368.40

Office : : Office of the Municipal Planning & Development Coordinator

Service Sector : : Social & Economic Services Function : Executive Services

Project / Activity : : Social Development & Economic Services Program Fund : 20% Dev't Fund

2017 2019

(Actual) (Actual) (Estimate) Total (Proposed)

(1) (2) (4) (5) (6) (7)

6000-1 Social Services R & M - of Gov't. - Facilities - Housing & Comminity

Development (6917)

> Rehabilitation of Artesian Well @ Various Brgy

6000-1-1 R & M - Infrastructure Assets 65,669.60 65,669.60

6000-7 Social Services Other Community Development - (6919)

Environmental Management:

Other Environmental Management Program

Projects that promote air & water quality

as well as productivity of coastal or fresh water

for SPECIAL PURPOSE APPROPRIATIONS

AIP

Ref. CodeSector Program / Project / Activity

2018

(3)





habitat, agricultural land forest land.

6000-7-2 Implementation of R.A. 9003 - R & M of other

facilities @ MRF site

R & M - Machinery & Equipment 500,000.00 500,000.00

Coastal Clean-Up

Other Supplies and Materials Expenses 60,000.00

4000-1 Social Services Purchase, Construction & Improvements of

Government Facilities - Health (4918)

4000-1-1 Construction of Health Centers / Rural Health Units

@ Poblacion

Hospital & Health Centers 700,000.00 700,000.00

2017 2019


(1) (2) (4) (5) (6) (7)

6000-2- Social Services Purchase, Const. & Improvements of Gov't

Facilities - Housing & Community Dev't. (6918)

6000-2-1 1) Construction of Artesian Well @ Various Brgys

Water Supply Systems 132,434.00 300,000.00 300,000.00

6000-3 2) Installation of Street Lighting System @ Poblacion Area

Other Infrastructure Assets 7,357,467.45 3,358,442.25 591,557.78 3,950,000.03 1,000,000.00

6000-4 3) Const. of Facilities such as Multi-purpose hall

intented to cater out-of-school youths, womens &

senior citizens @ various Barangays.

Other Infrastructure Assets 4,490,692.65 8,009,307.35 12,500,000.00

6000-5 Social Services Other Community Development (6919)

1) Purchase of Gabage Truck / Heavy Equipment

Construction and Heavy Equipment 2,500,000.00

6000-5-1 2) Construction of Drainage and Other Flood Control

Projects @ Poblaciion

AIP


2018

(3)

Flood Control Systems 804,231.00 1,000,000.00 1,000,000.00 10,000,000.00

6000-7 3) Other Environmental Management Program and

projects that promote air and water quality as

well as productvity of coastal or fresh water

habitat, agricultural land and forest land.

> Implementation of R.A. 9003 - Constructiion

of other facilities @ MRF site

Other Infrastructure Assets 2,167,250.00

6000-7-1 > MRF site development & construction of

facilities and utilities

a) Purchase of Heavy Equipment 4,000,000.00 4,000,000.00 4,000,000.00

Construction and Heavy Equipment

b) Additional Equipment for MRF

( Conveyors, Rollers, etc.)

Other Machineries and Equipment 9,500,000.00 9,500,000.00

Total Social Services Sector 13,021,382.45 7,849,134.90 24,666,534.73 32,515,669.63 15,000,000.00

2017 2019


(1) (2) (4) (5) (6) (7)

8000-1 Economic Serivces Repair & Maintenance of Government (8917)

8000-1-1 > Repair & Maintenance of Roads

R & M - Infrastructure Assets 937,433.75 197,400.00 302,600.00 500,000.00

> Repair & Maintenance of Bridges

R & M - Infrastructure Assets 100,000.00

8000-2 Economic Serivces Purchase and Construction of Government

Facilities (8918)

8000-2-1 1) Concreting of Farm-to-Market Roads / Local Roads

Road Networks 5,902,836.19 3,100,000.00 3,100,000.00 24,770,368.40

Total Economic Services Sector 6,940,269.94 197,400.00 3,402,600.00 3,600,000.00 24,770,368.40

Total Appropriation = 19,961,652.39 8,046,534.90 28,069,134.73 36,115,669.63 39,770,368.40

Special Provision:


(3)

AIP


2018

The 20% of the IRA intended for development projects may be utilized for the Social, Economic and Environmental Development ,

the following expense items that are not related to and / or not connected with the implementation of development projects, programs and activities

shall not be paid out of the 20% development fund:

> Administrative expenses such as cash gifts, bonuses, food allowance, medical assistance, uniforms, supplies, meetings, communication,

water and light, petroleum products and the like;

> Administrative expenses such as cash gifts, bonuses, food allowance, medical assistance, uniforms, supplies, meetings, communication,

water and light, petroleum products and the like;

> Salaries, wages or overtime pay;

> Traveling expenses, whether domestic or foreign;

> Registration or participation fees in training, seminars, conferences or conventions;

> Construction, repair or refinishing of administraive offices;

> Purchase of administrative office furniture, fixtures, equipment or appliances; and

> Purchase, maintenance or repair of motor vehicles or motor cycles.

It is the responsibility of Municipal Mayor to ensure that the 20% of the IRA is optimally utilized to help achieve desirable socio-economic

development and environmental outcomes. The appropriations for development projects shall not include items for personal services and those

mentioned aboved. Further, all concerned local chief executives are hereby reminded that utilizing such fund, whether willfully or through

negligence, for any purpose beyond those expressly prescribed by law or public policy shall subject to the sanctions provided under the Local

Government Code and under such other applicable laws.

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

9000Debt Services - 9921 /

9923

9000-1

A - Payment of

Amortization -

Principal of exising -

Loan Payable -

Domestic 18,510,618.72 18,510,618.72

9000-2

B - Documentary Stamp

Tax for the release New

Loan - PNB -

Debt Services


AIP Reference

Code

Program / Project /



Taxes Duties &

Licenses 1,606,100.10 1,606,100.10

9000-3

C - Payment of Interest

for the New and

existing loan - PNB -

Interest Expenses 21,475,755.78 21,475,755.78

Total - Debt Services = - - - 41,592,474.60 41,592,474.60


For payment to amortization on principal of loan and interest expenses for the current year 2019 as per schedule of payment,amounted to Php 41,592,474.60 .

Office : : Office of the Mayor

Service Sector : : Special Purpose Appropriation Function : Debt Service

Project / Activity : : Loan Amortization - Domestic - 9921 Fund : General Fund

: Interest Payments - Domestic - 9923

2017 2019


(1) (2) (4) (5) (6) (7) (8)

9000 Other Services Debt Service:

9000-1 Loan Payables - Amortization 18,510,618.72 9,255,309.36 9,255,309.36 18,510,618.72 18,510,618.72

(3)



AIP Ref.

CodeSector Program / Project / Activity

2018

9000-3 Interest Expenses 3,149,543.67 1,506,664.85 10,961,622.92 12,468,287.77 21,475,755.78

9000-2 Taxes, Duties and Licenses 1,500,000.00 1,500,000.00 1,606,100.10

Total Appropriation Total Appropriation = 21,660,162.39 10,761,974.21 21,716,932.28 32,478,906.49 41,592,474.60

Special Provision on the Use of Fund:

Debt Servicing

It is the obligation of the local government unit to appropriate a pre-determined amount to repay any loan granted by any financial institution,

whether government agency or private company or bank, when it has entered into a contract. Effective 2019, we have allocated the amount

intended to pay the interest due and the corresponding amortization on the principal loan. Our loan with the Philippine National Bank in the

amount of Php 199,890,309.19 is payable in twelve years. The 15-year Term Loan of 230,665,000.00 has a two year moratorium on Principal

while the Interest is payable on the first tranche of loan releases. Estimated interest expense on this particular loan for 2019 is P 21,475,755.78.

Mandate : Section 324 of R.A. No. 7160 provides that the local government unit shall provide an aid to barangays of no less than Php 1,000.00 .

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

9000-2 Aid to Barangays -

9000-2-1 Subsidy to Barangay 2,640,000.00 2,640,000.00

Aid to Barangays


AIP Reference

Code

Program / Project /




For Financial Assistance / aid to component Forty Eight (48) barangays in the amount of Php 2,640,000.00.


Service Sector : : Special Purpose Appropriation Function : Budgetary Reserve

Project / Activity : : Aid to Barangay Development - 9999-1 Fund : General Fund

2017 2019


(1) (2) (4) (5) (6) (7)

9000-2 Other Services Aid to Barangay Development Fund 1,879,568.40 1,207,900.00 482,100.00 1,690,000.00 2,640,000.00

Total Appropriation Total Appropriation = 1,879,568.40 1,207,900.00 482,100.00 1,690,000.00 2,640,000.00

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

9000-3 Subsidy to National Government Agencies - 9999 -

9000-3-1 Department of the Interior and Local Government (DILG) 650,000.00 650,000.00

9000-3-2 Municipal Trial Court (MTC) 200,000.00 200,000.00

9000-3-3 National Bureau of Investigation - Satelite Office (NBI) 700,000.00 700,000.00

9000-3-4 Philippine National Police - Mun. Station (PNP) 2,756,626.84 2,756,626.84

(3)

Subsidy to National Government Agencies (NGAs)


AIP Reference

Code

Program / Project /





AIP Ref.


2018

9000-3-5 Bureau of Jail Management and Penology (BJMP) 269,000.00 269,000.00

9000-3-6 Bureau of Fire Protection (BFP) 405,000.00 405,000.00

Total - Subsidy to NGAs = - 4,980,626.84 - - 4,980,626.84



Project / Activity : : Subsidy to National Government Agencies (NGAs) - 9999-2 Fund : General Fund

2017 2019


(1) (2) (4) (5) (6) (7)

9000-3 Other Services Subsidy to NGAs: ( 5-02-14-020 )

9000-3-1 Department of the Interior and Local Government (DILG) 515,173.50 161,100.00 488,900.00 650,000.00 650,000.00

9000-3-2 Municipal Trial Court (MTC) 137,046.00 59,400.00 150,600.00 210,000.00 200,000.00

9000-3-3 Philippine National Police - Mun. Station (PNP) 567,640.37 393,758.21 256,241.79 650,000.00 2,756,626.84

9000-3-4 Bureau of Fire Protection (BFP) - 32,000.00 168,000.00 200,000.00 405,000.00

9000-3-5 National Bureau of Investigation - Satellite Office (NBI) 960,987.00 82,500.00 417,500.00 500,000.00 700,000.00

9000-3-6 Bureau of Jail Management and Penology (BJMP) 46,716.00 - 269,000.00

Total Appropriation = 2,227,562.87 728,758.21 1,481,241.79 2,210,000.00 4,980,626.84

Mandate Section 21 of the PDRRMA provides that the present Local Calamity Fund shall henceforth be known as the LDRRMF and not less than five percent (5%) of

of the estimated revenue from regular sources shall be set aside as the LDRRMF. The balance of the current year LDRRMF shall be recognized as Special

Trust Fund to be spent in the succeeding five years.

Further, the PDRRMA and its Implementing Rules and Regularion (IRR) also provides that LGUs may also receive funds from the NDRRMF upon approval

of the president of the Philippines, from other LGUs, and other sources.

Vision :

Mission The Purpose of LDRRMF shall be used to support disaster risk management activities such as, but not limited to the following:

> Pre-disaster preparedness program such as training of personnel, and purchase of life saving and rescue equipment, supplies and

(3)

Municipal Disaster Risk Reduction and Management Fund (MDRRMF)




AIP Ref.


2018

medicines

> Post-disaster activities such as repair and rehabilitation of public infrastructures and purchase of office / school equipment damaged by

calamities during the budget year;

> Payment of insurance premiums on property if indemnity includes damages or loss due to fire, earthquake, storm or other casualties and on

the personnel accident insurance of Accredited Community Disaster Volunteers; and

> Relief and recovery programs in communities or areas striken by disaster, calamities, epidemics or complex emergencies.

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

9000-4 Municipal Disaster Risk Reduction and Management Fund - 9940

70% Pre-Disaster Preparedness Program: -

9000-4-1

1. Preparedness &

Mitigation Projects

charged to MOOE: 4,580,000.00 4,580,000.00

> Training of

Members of MDRRMC

No. of trained personnel or

participants

Attendance and certificate of the

attendees and facilitators -

> Training of 48

Barangays

No. of training conducted by the

LDRRMO per Brgy.

Attendance and certificate of the

attendeees - > Supplies &

Materials that are

necessary in the

operation MDRRM

Office> Internet

Subscription for

continuously

receiving &

transfering

information

> R & M of various

Machinery &

Equipment

PS MOOE CO FE Total

1 2 3 4 5 6 7 8 9 10

AIP Reference

Code

Program / Project /



AIP Reference

Code

Program / Project /



9000-4-22. Relief and Recovery

Projects: 1,700,000.00 1,700,000.00

> Purchase of

MedicinesNo. of purchased medicines

Additional no. of medicine per

incidence -

> Purchase of Relief

Goods & Medical

Supplies

No. of purchased relief goods & other

supplies

Additional no. of relief goods per

emergency - > Repair &

Rehabilitation of

Public

infrastructures

No. projects undertaken by the

engineering brigade

Specific infrastructures based on the

prepared plan. -

9000-4-3

3. Preparedness &

Mitigation Projects

charged to Capital Outlay

(CO) / Infrastructures: 9,670,441.18 9,670,441.18

> Construction of

resilient Flood

Control System

No. of flood control project

Lessen the probability of flooding in

a certain flooded area. Percentage of

accomplishment per project. -

> Acquisition of

Various Equipment

Linkages from other LDRRMO and

other operational personnel

Increase in networking

communication level -

Total - 70% Disaster Risk Reduction and Management 6,280,000.00 9,670,441.18 - 15,950,441.18

9000-4-4

30% Quick Response

Fund (QRF) for relief &

recovery projects and

activities

6,835,903.36 6,835,903.36

Total - MDRRF = - 13,115,903.36 9,670,441.18 - 22,786,344.54


Lump-sum appropriation for relief, rehabilitation, reconstruction and other works or services in connection with the calamities / disaster whichmay occur during the budget year, amounted to Php 22,786,344.54 .


Personal Services

(PS)

Maint. & Other

Operating

Expenses

70% pre-disaster preparedness program

1. Preparedness & Mitigation Projects charged to MOOE 4,580,000.00 4,580,000.00

2. Relief and Recovery Projects: 1,700,000.00 1,700,000.00

3. Preparedness & Mitigation Projects charged to Capital Outlay (CO) / Infrastructures 9,670,441.18 9,670,441.18

30% Quick Response Fund (QRF) for Relief and Recovery Projects & Activities 6,835,903.36 6,835,903.36

Totals - 13,115,903.36 9,670,441.18 22,786,344.54






Project / Activity : : Local Risk Reduction & Mgt. Fund - 9940 Fund : General Fund

2017 2019


(1) (2) (4) (5) (6) (7)

9000-4 Other Services Municipal Disaster Risk Reduction and Management Fund - 9940

Other Services 70% Pre Disaster Preparedness Program

Projects:

9000-4-1

> Traveling Expenses 100,000.00

> Training of Members of MDRRMC 442,700.00 265,250.00 1,234,750.00 1,500,000.00 2,000,000.00

> Training of 48 Barangays -

65,000.00 1,943.00 668,057.00 670,000.00 650,000.00

10,194.00 19,806.00 30,000.00 30,000.00

> R & M of various Machinery & Equipment 970,000.00 970,000.00 800,000.00

> Insurance Expenses 500,000.00

> Other Maintenance & Operating Expenses 500,000.00

9000-4-2 2. Relief and Recovery Projects: -

> Purchase of Medicines 199,700.00 60,000.00 1,040,000.00 1,100,000.00 500,000.00

> Purchase of Relief Goods & Medical Supplies - 727,840.47 727,840.47 700,000.00

700,000.00 700,000.00 700,000.00 500,000.00

(1) (2) (4) (5) (6) (7)

9000-4-3

> Acquisition of Office Equipment 20,000.00 30,000.00 30,000.00

> Construction of Flood Control System 6,035.00 609,259.90 4,390,740.10 5,000,000.00 5,000,000.00

381,000.00 125,000.00 120,342.13 245,342.13 500,000.00

> Purchase of Disaster Response & Rescue Equipment 120,750.00 - 3,370,441.18

> Purchase of Other Machinery & Equipment 2,497,437.00 500,000.00 500,000.00 800,000.00

> Purchase of Motor Vehicles 200,000.00 -

Total 70% Preparedness Program 4,632,622.00 1,071,646.90 10,401,535.70 11,473,182.60 15,950,441.18

9000-4-4 Other Services 57,681.00 140,124.00 4,776,954.26 4,917,078.26 6,835,903.36 30% Quick Response Fund (QRF) for relief & recovery projects

> Supplies & Materials that are necessary in the operation MDRRM

> Internet Subscription for continuously receiving & transfering

> Repair & Rehabilitation of Public infrastructures damage by

(3)

3. Preparedness & Mitigation Projects charged to Capital Outlay (CO) /

> Acquisition of ICT Equipment

AIP Ref.


2018

(3)

1. Preparedness & Mitigation Projects charged to MOOE:



Total Appropriation = 4,690,303.00 1,211,770.90 15,178,489.96 16,390,260.86 22,786,344.54

Office : Office of the Mayor

Service Sector : Special Purpose Appropriation Function : Budgetary Reserve

Project / Activity : Local Risk Reduction & Mgt. Fund - 9940 Fund : General Fund

2017 2019


(Actual)

Second Semester


Local Disaster Risk Reduction & Management Fund:70% Pre Disaster Prepareness Program



Training Expenses 5-02-02-010 442,700.00 265,250.00 1,234,750.00 1,500,000.00 2,000,000.00


Welfare Goods Expenses 5-02-03-060 727,840.47 727,840.47 500,000.00

Drugs and Medicines Expenses 5-02-03-070 199,700.00 700,000.00 700,000.00 500,000.00

Medical, Dental and Laboratory Supplies Expenses 5-02-03-080 60,000.00 340,000.00 400,000.00 200,000.00



R & M - Infrastructure Assets 5-02-13-030 700,000.00 700,000.00 700,000.00 500,000.00


R & M - Transportation Equipment 5-02-13-060 400,000.00 400,000.00 400,000.00

Insurance Expenses 5-02-16-030 - 500,000.00

Other Maintenance and Operating Expenses 5-02-99-990 - - 500,000.00



Flood Control Systems 1-07-03-020 6,035.00 609,259.90 4,390,740.10 5,000,000.00 5,000,000.00


Information and Communication Technology Equipment 1-07-05-030 381,000.00 125,000.00 120,342.13 245,342.13 500,000.00

Disaster Response & Rescue Equipment 1-07-05-090 120,750.00 - - 3,370,441.18

Other Machinery and Equipment 1-07-05-990 2,497,437.00 500,000.00 500,000.00 800,000.00

Motor Vehicles 1-07-06-010 200,000.00 - -

Total Capital Outlay 3,225,222.00 734,259.90 5,041,082.23 5,775,342.13 9,670,441.18

Sub-Total 4,632,622.00 1,071,646.90 10,401,535.70 11,473,182.60 15,950,441.18

30% Quick Response Fund (QRF)Maintenance & Other Operating Expenses (MOOE):

Other Maintenance and Operating Expenses 5-02-99-990 57,681.00 140,124.00 4,776,954.26 4,917,078.26 6,835,903.36



2018

Sub-Total 57,681.00 140,124.00 4,776,954.26 4,917,078.26 6,835,903.36


Special Provision on the Used of Fund:

5% Local Disaster Risk Reduction and Management Fund

For the Fiscal Year 2019, the Municipal Government of Balayan has provided the amount of Php or 5% of estimated revenue which

in accordance with the Section 21 of the PDRRMA known as LDRRMF shall not less than five percent (5%) of the estimated revenue from

regular resources shall be set aside as LDRRMF and the balance of the current year LDRRMF shall be recognized as Special Trust Fund

to be spent in the succeeding five years.

The appropriated funds for the LDRRM shall be used to support disaster risk management activites, such as but not limited to pre-disaster

preparedness activities, post-disaster activities and other related activities including payment of premiums on calamity insurance.

Thirty percent (30%) of the amount appropriated shall be allocated to the Quick Response Fund (QRF) or stand-by fund for relief and

recovery projects and activities.

The unexpended LDRRMF shall accrue to a special trust fund solely for the purpose of supporting disaster risk reduction and management

activities of the LDRRMC within the next five (5) years. The LDRRMC shall decide on the use of unexpended balance of the LDRRMF which

shall be incorporated in the LDRRMFIP.

Part 3 - General Provisions

>> Section 1 . Availability of Appropriations.

Appropriation for CO under this Ordinance shall be available for release and obligation for the purpose specified for a period extending to one

fiscal year after the end of the year in which such items were appropriated.

>> Section 2 . Limitation on Cash Advance.Notwithstanding any provision of law to the contrary, cash advances shall not be granted until such time that the earlier cash advances availed

of the officials or employees concerned shall have been liquidated pursuant to pertinent accounting and auditing rules and regulations.

>> Section 3 . Meaning of Savings.a - Final discontinuance or abandonment of an on-going program, activity or project by the head of the agency concerned due to causes not

attributable to the fault or negligence of the agency which would not render it possible for the agency implement the said P/A/P during the

validity of the appropriation.

b - Non-commencement of the P/A/P for which the appropriation is released. For this purpose, non-commencement shall refer to the inability

of the agency or its duly authorized procurement agent to obligate the released allotment and implement the P/A/P due to natural or man-made

calamities or other causes not attributable to the fault or negligence of the agency concerned during the validity of the appropriation.

c - Decreased cost resulting from improved efficiency during the implementation or until the completion by agencies of their of P/A/Ps: Provided,

that the agencies will still be able to deliver the targets and services as approved in this ordinance.

d - Difference between the approved budget for the contract and the contract award price.

e - Unused personal services cost pertaining to a) unfilled, vacant or abolished positions; b) non-entitlement to allowance and benefits;

c) leaves of absence without pay; and d) unutilized pensions and retirement benefits arising from death of pensioners, decrease in the number

of retirees, or other related causes.

>> Section 3 . Priority in the Use of Savings.In the use of savings, priority shall be given to the augmentation of the amounts set aside for the payment of compensation, year-end bonus and

cash gift, retirement gratuity , terminal leave benefits, old-age pension of veterans and other personnel benefits authorized by law and its ordinance,

as well as the implementation of priority programs, activities or projects covered in this Ordinance.

Part 4 - Summary of the FY 2019 Proposed New Appropriations

1. Proposed New Appropriation, by Object of Expense and by Sector

Account CodeGeneral Public

ServicesSocial Services Economic Services Other Services Total

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

1. Personal Services

Salaries and Wages - Regular 5-01-01-010 39,368,040.00 11,430,708.00 12,257,220.00 63,055,968.00

Salaries and Wages - Casual/ Contractual 5-01-01-020 - 5,406,720.00 1,689,600.00 7,096,320.00

Personnel Economic Relief Allowance (PERA) 5-01-02-010 3,384,000.00 2,880,000.00 2,160,000.00 8,424,000.00

Representation Allowance (RA) 5-01-02-020 2,106,000.00 162,000.00 324,000.00 2,592,000.00

Transportation Allowance (TA) 5-01-02-030 2,106,000.00 162,000.00 324,000.00 2,592,000.00

Clothing / Uniform Allowance 5-01-02-040 846,000.00 720,000.00 540,000.00 2,106,000.00

Subsistence Allowance 5-01-02-050 - 630,000.00 - 630,000.00

Laundry Allowance 5-01-02-060 - 63,000.00 - 63,000.00


Honoraria 5-01-02-100 - 30,000.00 - 30,000.00

Hazard Pay 5-01-02-110 - 2,051,874.00 - 2,051,874.00

Overtime and Night Pay 5-01-02-130 570,000.00 - - 570,000.00

Year End Bonus 5-01-02-140 6,561,340.00 2,806,238.00 2,324,470.00 11,692,048.00

Cash Gift 5-01-02-150 705,000.00 600,000.00 450,000.00 1,755,000.00


Retirement and Life Insurance Premiums 5-01-03-010 4,724,164.80 2,020,491.36 1,673,618.40 8,418,274.56

PAG-IBIG Contributions 5-01-03-020 169,200.00 144,000.00 108,000.00 421,200.00

PHILHEALTH Contributions 5-01-03-030 455,442.60 221,225.25 177,218.60 853,886.45

Employees Compensation Insurance Premiums 5-01-03-040 168,809.52 120,448.20 99,409.44 388,667.16

Retirement Gratuity 5-01-04-020 - 680,665.26 - 680,665.26

Terminal Leave Benefits 5-01-04-030 12,061,932.63 7,561,697.58 5,317,488.03 24,941,118.24

Other Personnel Benefits 5-01-04-990 300,000.00 - - 300,000.00

Total Personal Services 73,902,929.55 37,961,067.65 27,650,024.47 - 139,514,021.67

(1)

Object of Expense



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

2. Maintenance & Other Operating Expenses (MOOE):

Traveling Expenses - Local 5-02-01-010 1,805,000.00 385,000.00 310,000.00 2,500,000.00

Training Expenses 5-02-02-010 3,951,500.00 3,330,000.00 520,000.00 7,801,500.00

Scholarship Grants/Expenses 5-02-02-020 7,000,000.00 - - 7,000,000.00

Office Supplies Expenses 5-02-03-010 2,067,427.85 215,012.04 206,978.63 2,489,418.52

Accountable Forms Expenses 5-02-03-020 244,882.50 - 113,520.00 358,402.50

Animal / Zoological Supplies Expenses 5-02-03-040 - - 210,000.00 210,000.00

Food Supplies Expenses 5-02-03-050 - 800,000.00 - 800,000.00

Welfare Goods Expenses 5-02-03-060 - - - -

Drugs and Medicines Expenses 5-02-03-070 - 6,100,058.30 - 6,100,058.30

Medical, Dental and Laboratory Supplies Expenses 5-02-03-080 - 1,242,505.00 1,242,505.00

Fuel, Oil and Lubricants Expenses 5-02-03-090 7,450,000.00 - 600,000.00 8,050,000.00

Agricultural and Marine Supplies Expenses 5-02-03-100 - - 1,500,000.00 1,500,000.00

Military, Police and Traffic Supplies Expenses 5-02-03-120 1,500,000.00 - - 1,500,000.00

Chemical & Filtering Supplies Expenses 5-02-03-130 - 9,000,000.00 - 9,000,000.00

Other Supplies and Materials Expenses 5-02-03-990 3,582,295.56 2,376,376.70 2,274,705.31 8,233,377.57

Water Expenses 5-02-04-010 50,000.00 160,000.00 50,000.00 260,000.00

Electricity Expenses 5-02-04-020 4,000,000.00 2,080,000.00 6,295,000.00 12,375,000.00

Postage and Courier Services 5-02-05-010 26,000.00 - - 26,000.00



Cable, Satellite, Telegraph and Radio Expenses 5-02-05-040 50,000.00 - - 50,000.00

Awards/ Rewards Expenses 5-02-06-010 1,320,000.00 300,000.00 - 1,620,000.00

Prizes 5-02-06-020 2,000,000.00 200,000.00 - 2,200,000.00

Survey Expenses 5-02-07-010 600,000.00 - - 600,000.00

Confidential Expenses 5-02-10-010 2,196,000.00 - - 2,196,000.00

Intelligence Expenses 5-02-10-020 - - - -

Extraordinary and Miscellaneous Expenses 5-02-10-030 170,442.88 - - 170,442.88

Auditing Services 5-02-11-020 25,000.00 - - 25,000.00

Object of Expense

(1)

Consultancy Services 5-02-11-030 300,000.00 - - 300,000.00

Other Professional Services 5-02-11-990 - 500,000.00 - 500,000.00

Security Services 5-02-12-030 - - - -



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

R & M - Infrastructure Assets 5-02-13-030 - 500,000.00 300,000.00 800,000.00

R & M - Buildings and Other Structures 5-02-13-040 1,800,000.00 - 720,000.00 2,520,000.00

R & M - Machinery and Equipment 5-02-13-050 410,000.00 2,500,000.00 150,000.00 3,060,000.00

R & M - Transportation Equipment 5-02-13-060 1,050,000.00 - 50,000.00 1,100,000.00

R & M - Furniture and Fixtures 5-02-13-070 85,000.00 - 25,000.00 110,000.00

Subsidy to NGAs 5-02-14-020 - - - -

Subsidy to Other Local Government Units 5-02-14-030 - - - -

Taxes, Duties and Licenses 5-02-16-010 360,000.00 - - 360,000.00

Fidelity Bond Premiums 5-02-16-020 35,000.00 - 1,000.00 36,000.00

Insurance Expenses 5-02-16-030 340,000.00 - 2,300,000.00 2,640,000.00

Advertising Expenses 5-02-99-010 773,000.00 50,000.00 - 823,000.00

Printing and Publication Expenses 5-02-99-020 10,000.00 - - 10,000.00

Representation Expenses 5-02-99-030 1,650,000.00 384,000.00 - 2,034,000.00

Rent Expenses 5-02-99-050 330,000.00 - 52,800.00 382,800.00

Membership Dues and Contributions to Organizations 5-02-99-060 350,000.00 20,000.00 - 370,000.00

Subscription Expenses 5-02-99-070 80,000.00 - - 80,000.00

Donations 5-02-99-080 2,300,000.00 6,970,000.00 - 9,270,000.00

Other Maintenance and Operating Expenses 5-02-99-990 15,375,400.00 16,275,000.00 6,389,750.00 38,040,150.00

Total Maintenance & Other Operating Expenses 64,206,148.79 53,456,152.04 22,296,753.94 - 139,959,054.77

3. Financial Expenditures

Loans Payable - Domestic 2-01-02-040 - - - -

Taxes, Duties and Licenses 5-02-16-010 - - -

Interest Expenses 5-03-01-020 - - - -

Other Financial Charges 5-03-01-990 50,000.00 - - 50,000.00

Total Financial Expenditures 50,000.00 - - - 50,000.00

Object of Expense

(1)



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

4. Capital Outlay

Land 1-07-01-010 10,000,000.00 - 10,000,000.00 20,000,000.00

Road Networks 1-07-03-010 - - 5,500,000.00 5,500,000.00

Flood Control Systems 1-07-03-020 - - - -

Water Supply System 1-07-03-040 - - 10,070,000.00 10,070,000.00

Other Infrastructure Assets 1-07-03-990 - - 2,000,000.00 2,000,000.00

Buildings 1-07-04-010 - - 7,000,000.00 7,000,000.00

Other Structures 1-07-04-990 - - 5,000,000.00 5,000,000.00

Office Equipment 1-07-05-020 1,360,000.00 50,000.00 - 1,410,000.00

Information and Communication Technology Equipment 1-07-05-030 2,860,000.00 100,000.00 140,000.00 3,100,000.00

Agricultural and Forestry Equipment 1-07-05-040 - 200,000.00 - 200,000.00

Construction and Heavy Equipment 1-07-05-080 - - 2,000,000.00 2,000,000.00

Military, Police and Security Equipment 1-07-05-100 3,000,000.00 - 500,000.00 3,500,000.00

Medical Equipment 1-07-05-110 - 200,000.00 - 200,000.00

Printing Equipment 1-07-05-120 1,100,000.00 - - 1,100,000.00

Sports Equipment 1-07-05-130 - 100,000.00 - 100,000.00

Other Machinery and Equipment 1-07-05-990 500,000.00 60,000.00 1,533,500.00 2,093,500.00

Motor Vehicles 1-07-06-010 50,000.00 450,000.00 - 500,000.00

Furniture and Fixtures 1-07-07-010 545,000.00 20,000.00 65,500.00 630,500.00

Books 1-07-07-020 30,000.00 - - 30,000.00

Total Capital Outlays 19,445,000.00 1,180,000.00 43,809,000.00 - 64,434,000.00

5. Special Purpose Appropriations:

Debt Services 41,592,474.60 41,592,474.60

Aid to Barangays 2,640,000.00 2,640,000.00

Subsidy to National Government Agencies (NGAs) 4,980,626.84 4,980,626.84

Municipal Risk Reduction Management Fund (MDRRMF) 22,786,344.54 22,786,344.54

Development Fund 39,770,368.40 39,770,368.40

Total Special Purpose Approriations (SPA) - - - - 111,769,814.38 111,769,814.38

(1)

Object of Expense

Total Appropriations 157,604,078.34 92,597,219.69 93,755,778.41 111,769,814.38 455,726,890.82

2. Proposed New Appropriations, by Office

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

1. General Public Services 1000

Executive Services

Mayor's Office 1011 10,443,728.31 19,266,442.88 650,000.00 30,360,171.19

IT Division 1011-a 360,000.00 5,005,000.00 5,365,000.00

Tourism Culture Section 1011-b 6,575,000.00 80,000.00 6,655,000.00

Civil Security Unit 1013 3,215,355.06 2,115,000.00 80,000.00 5,410,355.06

Permit & License 1015 2,021,929.57 643,400.00 105,000.00 2,770,329.57

Peace & Order and Public Safety (POPS) 1914 6,270,000.00 1,050,000.00 7,320,000.00

Sub-Total 15,681,012.94 35,229,842.88 6,970,000.00 - 57,880,855.82

Legislative Services

SB-Legislative 1021 16,424,068.39 6,585,000.00 1,550,000.00 - 24,559,068.39

SB-Secretariat 1022 6,937,564.43 340,000.00 - 7,277,564.43

SB-Library 1122 1,144,854.48 160,000.00 40,000.00 1,344,854.48

Sub-Total 24,506,487.30 7,085,000.00 1,590,000.00 - 33,181,487.30

Administrative Services

Administrator's Office 1031 1,103,118.56 210,000.00 50,000.00 1,363,118.56

HRMO 1032 3,740,709.56 925,000.00 140,000.00 4,805,709.56

Sub-Total 4,843,828.12 1,135,000.00 190,000.00 - 6,168,828.12

Planning & Development Services

MPDC 1041 3,877,877.50 1,659,200.00 80,000.00 5,617,077.50

Sub-Total 3,877,877.50 1,659,200.00 80,000.00 - 5,617,077.50

Civil Registration Services

FE TOTAL

(1)

Office Code PS MOOE CO

Local Civil Registration 1051 1,977,172.11 160,000.00 25,000.00 2,162,172.11

Sub-Total 1,977,172.11 160,000.00 25,000.00 - 2,162,172.11

General Services

GSO-Gen. Amin 1061 4,687,531.17 16,013,000.00 10,150,000.00 30,850,531.17

Sub-Total 4,687,531.17 16,013,000.00 10,150,000.00 - 30,850,531.17

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

Budgeting Services

Budget Office 1071 3,241,644.12 205,000.00 3,446,644.12

Sub-Total 3,241,644.12 205,000.00 - - 3,446,644.12

Accounting Services

Accounting Office 1081 5,647,230.93 492,889.00 85,000.00 6,225,119.93

Sub-Total 5,647,230.93 492,889.00 85,000.00 - 6,225,119.93

Treasury Services

Treasurer's Office 1091 4,931,305.54 833,216.91 210,000.00 50,000.00 6,024,522.45

Sub-Total 4,931,305.54 833,216.91 210,000.00 50,000.00 6,024,522.45

Assessment of Real Property Services

Assessor's Office 1101 3,174,854.80 543,000.00 85,000.00 3,802,854.80

Tax Revision 1102 120,000.00 800,000.00 60,000.00 980,000.00

Sub-Total 3,294,854.80 1,343,000.00 145,000.00 - 4,782,854.80

Legal Services

Municipal Legal Office 1131 1,213,985.02 50,000.00 1,263,985.02

Sub-Total 1,213,985.02 50,000.00 - - 1,263,985.02

Total General Services 73,902,929.55 64,206,148.79 19,445,000.00 50,000.00 157,604,078.34

2. Social Services Services 3000-6000

Education & Manpower Development

Sports Development Office 3392 414,295.93 7,650,000.00 170,000.00 8,234,295.93

Sub-Total 414,295.93 7,650,000.00 170,000.00 - 8,234,295.93

Manpower Development Services

(1)

Office Code PS MOOE CO FE TOTAL

PESO 5999 225,000.00 225,000.00

Sub-Total - 225,000.00 - - 225,000.00

Health Services

Municipal Health Office 4411 14,482,649.84 16,076,752.04 260,000.00 30,819,401.88

Sub-Total 14,482,649.84 16,076,752.04 260,000.00 - 30,819,401.88

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

Housing & Community Development

Street Cleaning 6521 8,692,264.87 675,100.00 250,000.00 9,617,364.87

Garbage Collection 6522 4,372,786.59 13,024,800.00 250,000.00 17,647,586.59

Sewerage & Drainage System 6523 4,341,375.72 14,500.00 4,355,875.72

Street Lighting 6531 1,680,000.00 1,680,000.00

Maint. Of Park & Plazas 6544 2,704,794.99 550,000.00 3,254,794.99

Sub-Total 20,111,222.17 15,944,400.00 500,000.00 - 36,555,622.17

Social Welfare Services

MSWD 7611 2,952,899.71 5,401,000.00 250,000.00 8,603,899.71

Operation of Senior Citizen Affairs (OSCA) 7999 4,959,000.00 4,959,000.00

Gender And Development 7999-a 3,200,000.00 3,200,000.00

Sub-Total 2,952,899.71 13,560,000.00 250,000.00 - 16,762,899.71

Total Social Services 37,961,067.65 53,456,152.04 1,180,000.00 - 92,597,219.69

3. Economic Services Sector: 8000

Agricultural Services

Agriculture Office 8711 3,348,190.17 4,054,750.00 155,000.00 7,557,940.17

Sub-Total 3,348,190.17 4,054,750.00 155,000.00 - 7,557,940.17

Natural Resources Services

MENRO 8731 2,567,729.80 1,675,000.00 4,242,729.80

Sub-Total 2,567,729.80 1,675,000.00 - - 4,242,729.80

Engineering Services

Engineering Office - Gen. Admin. 8751 3,690,075.93 1,056,000.00 90,000.00 4,836,075.93

Engineering - Construction 8752 26,500,000.00 26,500,000.00

Engineering - Maintenance 8753 650,000.00 650,000.00

FE TOTAL

(1)

Office Code PS MOOE CO

Sub-Total 3,690,075.93 1,706,000.00 26,590,000.00 - 31,986,075.93

Economic Enterprises & Public Utilities Operation Services

Operation of Market 8811 13,879,168.01 14,575,804.97 7,010,000.00 35,464,972.98

Operation of Slaughterhouse 8812 2,941,770.34 225,198.97 10,054,000.00 13,220,969.31

Operation of Cemetery 8841 1,223,090.22 60,000.00 1,283,090.22

Sub-Total 18,044,028.57 14,861,003.94 17,064,000.00 - 49,969,032.51

Total Economic Services 27,650,024.47 22,296,753.94 43,809,000.00 - 93,755,778.41

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

4. Other Services Sector: 9000

Debt Services: 9921 & 9923 41,592,474.60 41,592,474.60

Sub-Total - - - 41,592,474.60 41,592,474.60

Aid to Barangay Development 9999 - 1 2,640,000.00 2,640,000.00

Sub-Total - 2,640,000.00 - - 2,640,000.00

Subsidy to National Government Agencies: 9999 - 2 4,980,626.84 4,980,626.84

Sub-Total - 4,980,626.84 - - 4,980,626.84

20% Development Fund 20%DF 39,770,368.40 39,770,368.40

Sub-Total - - 39,770,368.40 - 39,770,368.40

Local Disaster Risk Reduction & Management Fund 9940

70% - Pre-Disaster Preparedness Program 6,280,000.00 9,670,441.18 15,950,441.18

30% - Quick Response Fund (QRF) 6,835,903.36 6,835,903.36

Sub-Total - 13,115,903.36 9,670,441.18 - 22,786,344.54

Total Other Services - 20,736,530.20 49,440,809.58 41,592,474.60 111,769,814.38

Total Appropriations 139,514,021.67 160,695,584.97 113,874,809.58 41,642,474.60 455,726,890.82

(1)

Office Code PS MOOE CO FE TOTAL

3. Summary Statement of All Statutory and Contractual Obligations Due

Amount

1. Statutory and Contractual Obligations

1.1 Salaries and Wages - Regular 63,055,968.00

1.2 Salaries and Wages - Casual 7,096,320.00

1.3 Other Compensation 33,357,922.00

1.4 Personnel Benefits Contribution 10,082,028.17

1.5 Other Personnel Benefits 25,921,783.50

1.6 Gender And Development (GAD) 3,200,000.00

1.7 Debt Services: 41,592,474.60

1.8 Provision for other Social, Economic and Other Basic Services 201,243,054.77

Total Statutory and Contractual Obligations 385,549,551.04

2. Budgetary Requirements

2.1 20% of IRA for Development Fund 39,770,368.40

2.2 5% Local Disaster Risk Reduction and Management 22,786,344.54

2.3 Financial Assistance to Barangays 2,640,000.00

2.4 Subsidy to National Government Agencies (NGAs) 4,980,626.84

Total Budgetary Requirements 70,177,339.78

TOTAL 455,726,890.82

Particulars