PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT …sannicolasilocosnorte.gov.ph/wp-content/uploads/2019/01/... · 2019. 1. 25. · LBP Form No. 2 Page 1 of 48 pages Office: OFFICE

LBP Form No. 2 Page 1 of 48 pages

Office: OFFICE OF THE MAYORObject of Expenditure Account Past Year Budget Year

Code 2017 First Semester Second Semester Total 2019Actual (Actual) (Estimate) Proposed

(1) (2) (3) (4) (5) (6) (7)Personal Services Salaries & Wages - Regular 5-01-01-010 3,748,836.29 2,076,451.30 2,724,036.70 4,800,488.00 5,408,267.00 Salaries & Wages - Casual 5-01-01-020 1,469,188.07 588,830.50 1,019,289.50 1,608,120.00 1,693,440.00 PERA 5-01-02-010 633,700.00 418,000.00 566,000.00 984,000.00 1,008,000.00 Representation Allowance 5-01-02-020 91,800.00 45,900.00 45,900.00 91,800.00 91,800.00 Transportation Allowance 5-01-02-030 Clothing/Uniform Allowance 5-01-02-040 170,000.00 180,000.00 25,000.00 205,000.00 252,000.00 Productivity Incentive Allowance 5-01-02-080 68,000.00 66,000.00 12,000.00 78,000.00 78,000.00 Year End Bonus 5-01-02-140 423,754.00 534,267.00 534,267.00 593,004.00 Cash Gift 5-01-02-150 179,000.00 205,000.00 205,000.00 210,000.00 Other Bonuses & Allowances 5-01-02-990 414,875.00 458,904.00 74,970.00 533,874.00 592,412.00 Retirement & Life Ins. Prem. 5-01-03-010 611,079.12 335,038.01 433,994.95 769,032.96 852,204.84 Pag-ibig Contributions 5-01-03-020 101,846.53 55,839.67 72,332.49 128,172.16 140,652.50 Philhealth Contributions 5-01-03-030 55,762.50 36,046.54 48,811.12 84,857.66 87,166.53 Employess Comp. Ins. Prem. 5-01-03-040 39,555.35 20,555.88 26,326.44 46,882.32 49,220.52 Terminal Leave Benefits 5-01-04-030 12,321.23 31,015.87 14,557.46 45,573.33 - Monetization of Leave Credits 5-01-04-990 207,481.22 - - Loyalty Pay 5-01-04-990 30,000.00 15,000.00 10,000.00 25,000.00 15,000.00 Productivity Enhancement Incentive 5-01-04-990 185,000.00 - 205,000.00 205,000.00 210,000.00 Anniversary Bonus 5-01-04-990 - - 105,000.00 Total Personal Services 8,442,199.31 4,327,581.77 6,017,485.66 10,345,067.43 11,386,167.39 Maintenance and Other Operating Expenses Travelling Expenses-Local 5-02-01-010 272,223.00 138,473.00 261,527.00 400,000.00 426,500.00 Training Expenses 5-02-02-010 26,300.00 51,700.00 98,300.00 150,000.00 175,000.00 Office Supplies Expense 5-02-03-010 369,160.25 51,667.10 448,332.90 500,000.00 510,000.00 Fuel, Oil & Lubricants Exp. 5-02-03-090 710,925.12 500,964.44 499,035.56 1,000,000.00 1,200,000.00 Other Supplies Expense 5-02-03-990 121,202.16 58,163.00 491,837.00 550,000.00 550,000.00 Water Expenses 5-02-04-010 1,865.54 758.00 49,242.00 50,000.00 50,000.00 Electricity Expenses 5-02-04-020 2,118,239.11 1,253,839.59 1,746,160.41 3,000,000.00 3,000,000.00 Postage & Courier Services 5-02-05-010 - 10,000.00 10,000.00 10,000.00

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Current Year Estimate

San Nicolas, Ilocos Norte


Office: OFFICE OF THE MAYORObject of Expenditure Account Past Year Current Year Estimate Budget Year


(1) (2) (3) (4) (5) (6) (7) Telephone Exp.-Landline 5-02-05-020 70,081.23 33,870.08 66,129.92 100,000.00 100,000.00 Telephone Exp.-Mobile 5-02-05-020 157,914.26 19,942.04 180,057.96 200,000.00 200,000.00 Internet Expenses 5-02-05-030 145,981.76 50,931.35 129,068.65 180,000.00 180,000.00 Membership Dues & Cont. to Org. 5-02-99-060 61,000.00 - 100,000.00 100,000.00 100,000.00 Advertising Expenses 5-02-99-010 - - 50,000.00 50,000.00 50,000.00 Generation, Transmission & Dist. Exp. 5-02-09-010 14,500.00 135,500.00 150,000.00 150,000.00 Representation Expenses 5-02-99-030 200,000.00 7,000.00 193,000.00 200,000.00 200,000.00 Legal Services 5-02-11-010 - - 50,000.00 50,000.00 50,000.00 Other General Services 5-02-12-990 1,807,469.88 865,175.63 1,815,024.37 2,680,200.00 2,822,400.00 Rep. & Maint.-Infra Assets 5-02-13-030 263,193.59 1,245.00 498,755.00 500,000.00 500,000.00 Rep. & Maint.-Bldgs. & Other Structures 5-02-13-040 157,593.00 37,405.00 462,595.00 500,000.00 500,000.00 Rep. & Maint.-Mach. & Equipt. 5-02-13-050 92,056.12 240,350.00 259,650.00 500,000.00 350,000.00 Rep. & Maint.-Furn & Fixtures 5-02-13-070 - - 50,000.00 50,000.00 50,000.00 Rep. & Maint.-Transpo Equipt. 5-02-13-060 341,484.52 382,190.00 17,810.00 400,000.00 600,000.00 Donations 5-02-99-080 843,342.66 18,000.00 182,000.00 200,000.00 200,000.00 Extraordinary & Misc. Exp. 5-02-10-030 32,372.00 56,340.00 35,457.80 91,797.80 108,080.36 Taxes, Duties & Licenses 5-02-16-010 26,664.27 34,069.50 115,930.50 150,000.00 150,000.00 Insurance Expenses 5-02-16-030 169,671.89 38,283.62 361,716.38 400,000.00 400,000.00 Other Maint. & Oper. Exp. 5-02-99-990 253,937.50 29,792.00 170,208.00 200,000.00 205,000.00 Upgrading of Internet Provider 28,530.00 - 150,000.00 150,000.00 - Aid to Associations/Organizations - 500,000.00 500,000.00 500,000.00 ISO Accreditation - 400,000.00 400,000.00 400,000.00 Support to CSO's - 50,000.00 50,000.00 50,000.00 Support to LGUs Best Practices - 50,400.00 149,600.00 200,000.00 200,000.00 Support to Peoples Day Activities - 500,000.00 500,000.00 500,000.00 Support to GAD Programs Capability Building Programs - 35,500.00 164,500.00 200,000.00 200,000.00 Human Resource Dev't. Prog. - 18,150.00 81,850.00 100,000.00 100,000.00 Support to Lab/CXR Exam/Immuniza- - tions of Officials & Employees 247,500.00 - 115,500.00 115,500.00 115,500.00

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURESan Nicolas, Ilocos Norte




(1) (2) (3) (4) (5) (6) (7) ID Materials for barangay officials 150,000.00 Total MOOE 8,518,707.86 3,988,709.35 10,588,788.45 14,577,497.80 15,052,480.36 Capital Outlays Land 1-07-01-010 7,197,575.00 - 6,117,880.00 6,117,880.00 Infrastructure 1-07-03-990 661,235.40 - Irrigation, Canals & Laterals 1-07-03-040 - - 48,250.00 48,250.00 Power Supply Systems 1-07-03-050 - - 60,000.00 60,000.00 Buildings 1-07-04-010 - Other Structures 1-07-04-990 Continuation of Sanitary Landfill 1,000,000.00 1,000,000.00 Power Supply System 26,235.65 33,764.35 60,000.00 Office Equipment 1-07-05-020 17,500.00 Heavy Duty Calculator 2,000.00 2,000.00 Copying Machine 200,000.00 200,000.00 Document Camera 50,000.00 50,000.00 Projectors 100,000.00 100,000.00 Smart TV 100,000.00 100,000.00 Fixed Sound System for Conference Room 200,000.00 Complete Sound System/Portable SS 300,000.00 ICT Equipment 1-07-05-030 Computer w/ acce.,Laptop,Printer & UPS 172,963.00 37.00 173,000.00 120,000.00 Computer w/ acce.(2).,Laptop(1), Printer(2), 208,000.00 UPS(2) Upgrading/Installation/Reapir of CCTV 800,000.00 800,000.00 Other Machinery & Equipment (Split Type Aircon) 1-07-05-990 59,990.00 Motor Vehicle 1-07-06-010 100,000.00 - 100,000.00 1,600,000.00 Furniture & Fixtures (Table & Filing Cab) 1-07-07-010 50,000.00 50,000.00 100,000.00 Cabinets (BPLO) 30,000.00 Other Property, Plant & Equipment 1-07-99-990 9,990.00 Carpentry, Plumbing & Gardening Tools 100,000.00 100,000.00 Welding Machine 20,000.00 20,000.00 Evaporated & Industrial Fan 92,400.00 7,600.00 100,000.00


Current Year Estimate (2018)




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

Water Dispenser 10,000.00 10,000.00 10,000.00 Portable Tents 100,000.00 Garbage Drums (Metal) 40,000.00 Total 7,946,290.40 391,598.65 8,699,531.35 9,091,130.00 2,708,000.00

TOTAL APPROPRIATIONS 24,907,197.57 8,707,889.77 25,305,805.46 34,013,695.23 29,146,647.75 Prepared by: Reviewed by: Approved:

ALFREDO P. VALDEZ, JR., M.D. EVELYN R. ALONZO ALFREDO P. VALDEZ, JR., M.D. Department Head Municipal Budget Officer Municipal Mayor


Current Year Estimate (2018)


Office: OFFICE OF THE MAYOR-POPULATION PROGRAM SERVICESObject of Expenditure Account Past Year rrent Year Estimate (2018) Budget Year


(1) (2) (3) (4) (5) (6) (7)Personal Services Salaries & Wages - Regular 5-01-01-010 198,738.00 102,912.00 102,912.00 205,824.00 212,897.00 Salaries & Wages - Casual 5-01-01-020 24,000.00 24,000.00 24,000.00 PERA 5-01-02-010 24,000.00 12,000.00 (12,000.00) Representation Allowance 5-01-02-020 Transportation Allowance 5-01-02-030 Clothing/Uniform Allowance 5-01-02-040 5,000.00 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 2,000.00 Year End Bonus 5-01-02-140 16,677.00 - 17,152.00 17,152.00 17,882.00 Cash Gift 5-01-02-150 5,000.00 - 5,000.00 5,000.00 5,000.00 Other Bonuses & Allowances 5-01-02-990 16,677.00 17,152.00 - 17,152.00 17,641.00 Retirement & Life Ins. Prem. 5-01-03-010 23,848.56 12,349.44 12,349.44 24,698.88 25,547.64 Pag-ibig Contributions 5-01-03-020 3,974.76 2,081.58 2,034.90 4,116.48 4,257.94 Philhealth Contributions 5-01-03-030 2,400.00 1,391.70 1,438.38 2,830.08 2,950.53 Employess Comp. Ins. Prem. 5-01-03-040 1,200.00 600.00 600.00 1,200.00 1,200.00 Terminal Leave Benefits 5-01-04-030 228,217.98 228,217.98 34,409.18 Loyalty Pay 5-01-04-990 5,000.00 - Productivity Enhancement Incentive 5-01-04-990 5,000.00 5,000.00 5,000.00 Anniversary Bonus 5-01-04-990 3,000.00 Total Personal Services 304,515.32 155,486.72 386,704.70 542,191.42 361,785.29 Maintenance and Other Operating Expenses Travelling Expenses-Local 5-02-01-010 23,601.00 6,800.00 43,200.00 50,000.00 50,000.00 Training Expenses 5-02-02-010 20,500.00 - 40,000.00 40,000.00 40,000.00 Office Supplies Expense 5-02-03-010 39,969.30 - 40,000.00 40,000.00 40,000.00 Telephone Exp.-Mobile 5-02-05-020 4,000.00 - 12,000.00 12,000.00 12,000.00 Rep. & Maint. -Mach. & Equipment 5-02-13-050 10,000.00 Other Maint. & Oper. Exp. 5-02-99-990 1,355.00 4,200.00 15,800.00 20,000.00 10,000.00 Gender & Development Programs Aid to BSPO (1,800/yr) 50,400.00 - 57,600.00 57,600.00 57,600.00 Skills Training Programs 184,746.80 - 200,000.00 200,000.00 200,000.00 Support to VAW Programs - - 100,000.00 100,000.00 100,000.00



Office: OFFICE OF THE MAYOR-POPULATION PROGRAM SERVICESObject of Expenditure Account Past Year Current Year Estimate Budget Year


(1) (2) (3) (4) (5) (6) (7) Support to LCW for Women - - 50,000.00 50,000.00 50,000.00 Moral Recovery and Values Formation Programs 87,000.00 - 75,000.00 75,000.00 75,000.00 Updating of GAD Code 100,000.00 100,000.00 100,000.00 Support to Womens Month Celebration 249,109.50 224,610.00 25,390.00 250,000.00 250,000.00 Women Enpowerment & Gender Sensitivity, VAWC Seminars Support to Repro. Health Awareness 17,400.00 5,000.00 45,000.00 50,000.00 80,000.00 FP/RP/MC/Parent Educ. PMC Accreditation, HIV/AIDS 68,200.00 - 30,000.00 Physical Fitness & Health Awareness Prog/Activities 52,000.00 - 80,000.00 80,000.00 50,000.00 Seminar & Trainings (Adolescence/PEP/ Drug Symposium/Adolescent Health Awareness, 100,000.00 - 75,000.00 75,000.00 75,000.00 Smoking/Alcoholism'Youth Dev't. Prog. & - 25,000.00 25,000.00 25,000.00 .Moral Recovery & PopDev Sports Activities (Women) 25,000.00 Support to Mass Wedding 49,320.00 38,240.00 11,760.00 50,000.00 50,000.00 Sem/Trainings on Gender Sensitivity/vaw Programs 15,000.00 - 100,000.00 100,000.00 100,000.00 Support to OFWs, NGOs, LCWs & CSOs - - 50,000.00 50,000.00 50,000.00 Support to Search for Model Families 12,000.00 - 20,000.00 20,000.00 20,000.00 Total MOOE 974,601.60 278,850.00 1,165,750.00 1,444,600.00 1,499,600.00 Capital Outlays Office Equipment 1-07-05-020 - ICT Equipment (Computer,Printer & 1-07-05-030 23,490.00 Table) 50,000.00 50,000.00 Printer 9,000.00 1,000.00 10,000.00 Projector w/ Screen 30,000.00 30,000.00 Furniture & Fixtures (Chair) 1-07-07-010 4,350.00 650.00 5,000.00 4,000.00 Total Capital Outlay 23,490.00 13,350.00 81,650.00 95,000.00 4,000.00

TOTAL APPROPRIATIONS 1,302,606.92 447,686.72 1,634,104.70 2,081,791.42 1,865,385.29 Prepared by: Reviewed by: Approved:




Office: OFFICE OF THE MAYOR-DRRMOObject of Expenditure Account Past Year Current Year Estimate Budget Year


(1) (2) (3) (4) (5) (6) (7)Personal Services Salaries & Wages - Regular 5-01-01-010 358,353.00 194,232.00 194,232.00 388,464.00 418,772.00 Salaries & Wages - Casual 5-01-01-020 PERA 5-01-02-010 24,000.00 12,000.00 12,000.00 24,000.00 24,000.00 Representation Allowance 5-01-02-020 Transportation Allowance 5-01-02-030 Clothing/Uniform Allowance 5-01-02-040 5,000.00 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 2,000.00 Year End Bonus 5-01-02-140 30,339.00 - 32,372.00 32,372.00 34,969.00 Cash Gift 5-01-02-150 5,000.00 - 5,000.00 5,000.00 5,000.00 Other Bonuses & Allowances 5-01-02-990 30,339.00 32,372.00 - 32,372.00 34,969.00 Retirement & Life Ins. Prem. 5-01-03-010 43,002.36 23,307.84 23,307.84 46,615.68 50,252.64 Pag-ibig Contributions 5-01-03-020 7,167.06 3,929.76 3,839.52 7,769.28 8,375.44 Philhealth Contributions 5-01-03-030 4,425.00 2,625.60 2,715.78 5,341.38 5,769.89 Employess Comp. Ins. Prem. 5-01-03-040 1,200.00 600.00 600.00 1,200.00 1,200.00 Terminal Leave Benefits 5-01-04-030 Monetization of Leave Credits 5-01-04-990 29,242.36 Loyalty Pay 5-01-04-990 Productivity Enhancement Incentive 5-01-04-990 5,000.00 5,000.00 5,000.00 5,000.00 Anniversary Bonus 5-01-04-990 - 3,000.00 Total Personal Services 545,067.78 276,067.20 279,067.14 555,134.34 599,307.97 Maintenance and Other Operating Expenses Travelling Expenses-Local 5-02-01-010 24,510.00 7,840.00 42,160.00 50,000.00 50,000.00 Training Expenses 5-02-02-010 6,000.00 14,800.00 35,200.00 50,000.00 50,000.00 Office Supplies Expense 5-02-03-010 24,069.35 - 30,000.00 30,000.00 30,000.00 Fuel, Oil & Lubricants Expense 5-02-03-090 17,006.68 6,129.16 143,870.84 150,000.00 150,000.00 Telephone Exp.-Mobile 5-02-05-020 12,000.00 10,000.00 14,000.00 24,000.00 24,000.00 Rep. & Maint.-Mach. & Equipt. 5-02-13-050 5,203.67 20,000.00 20,000.00 20,000.00 Rep. & Maint.-Transpo Equipt. 5-02-13-060 13,000.00 9,090.00 190,910.00 200,000.00 200,000.00 Taxes, Duties & Licenses 5-02-16-010 20,000.00 20,000.00 20,000.00 Insurance Expense 5-02-16-030 11,647.31 18,352.69 30,000.00 30,000.00 Other Maint. & Oper. Exp. 5-02-99-990 8,399.60 15,450.00 9,550.00 25,000.00 25,000.00



Office: OFFICE OF THE MAYOR-DRRMOObject of Expenditure Account Past Year Budget Year


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

Total MOOE 110,189.30 74,956.47 524,043.53 599,000.00 599,000.00 Capital Outlays Office Equipment 1-07-05-020 95,000.00 ICT Equipment 1-07-05-030 48,000.00 70,000.00 Furniture & Fixtures (Cabinets) 1-07-07-010 70,000.00 70,000.00 Other PPE 1-07-99-990 14,500.00 Digital Camera Total Capital Outlay 157,500.00 - 70,000.00 70,000.00 70,000.00

TOTAL APPROPRIATIONS 812,757.08 351,023.67 873,110.67 1,224,134.34 1,268,307.97

Prepared by: Reviewed by: Approved:





Office: OFFICE OF THE MAYOR-TourismObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7)Personal Services Salaries & Wages - Regular 5-01-01-010 75,398.00 313,066.00 388,464.00 414,492.00 Salaries & Wages - Casual 5-01-01-020 PERA 5-01-02-010 4,000.00 20,000.00 24,000.00 24,000.00 Representation Allowance 5-01-02-020 - Transportation Allowance 5-01-02-030 - 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 - 32,372.00 32,372.00 34,541.00 Cash Gift 5-01-02-150 - 5,000.00 5,000.00 5,000.00 Other Bonuses & Allowances 5-01-02-990 32,372.00 - 32,372.00 34,541.00 Retirement & Life Ins. Prem. 5-01-03-010 9,047.76 37,567.92 46,615.68 49,739.04 Pag-ibig Contributions 5-01-03-020 1,507.96 6,261.32 7,769.28 8,289.84 Philhealth Contributions 5-01-03-030 1,036.74 4,304.64 5,341.38 5,699.27 Employess Comp. Ins. Prem. 5-01-03-040 200.00 1,000.00 1,200.00 1,200.00 Terminal Leave Benefits 5-01-04-030 Monetization of Leave Credits 5-01-04-030 Loyalty Pay 5-01-04-990 Productivity Enhancement Incentive 5-01-04-990 5,000.00 5,000.00 5,000.00 Anniversary Bonus 5-01-04-990 3,000.00 Total Personal Services - 123,562.46 431,571.88 555,134.34 593,502.15 Maintenance and Other Operating Expenses Travelling Expenses-Local 5-02-01-010 1,040.00 28,960.00 30,000.00 30,000.00 Training Expenses 5-02-02-010 30,000.00 30,000.00 30,000.00 Office Supplies Expense 5-02-03-010 20,000.00 20,000.00 20,000.00 Fuel, Oil & Lubricants Expense 5-02-03-090 Telephone Exp.-Mobile 5-02-05-020 Rep. & Maint.-Mach. & Equipt. 5-02-13-050 Rep. & Maint.-Furn & Fixtures 5-02-13-070 Rep. & Maint.-Transpo Equipt. 5-02-13-060 Insurance Expense Other Maint. & Oper. Exp. 5-02-99-990




Office: OFFICE OF THE MAYOR-TourismObject of Expenditure Account Past Year Budget Year


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

Total MOOE - 1,040.00 78,960.00 80,000.00 80,000.00 Capital Outlays Office Equipment 1-07-05-020 ICT Equipment 1-07-05-030 Furniture & Fixtures (Cabinets) 1-07-07-010 - - Other PPE 1-07-99-990 Digital Camera Total Capital Outlay - - - - -

TOTAL APPROPRIATIONS - 124,602.46 510,531.88 635,134.34 673,502.15






Office: OFFICE OF THE MAYOR-MARKETObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7)Personal Services Salaries & Wages - Regular 5-01-01-010 77,420.00 95,460.00 261,540.00 357,000.00 650,208.00 Salaries & Wages - Casual 5-01-01-020 658,234.06 350,455.67 721,624.33 1,072,080.00 1,128,960.00 PERA 5-01-02-010 178,000.00 99,000.00 189,000.00 288,000.00 312,000.00 Representation Allowance 5-01-02-020 Transportation Allowance 5-01-02-030 Clothing/Uniform Allowance 5-01-02-040 35,000.00 40,000.00 20,000.00 60,000.00 78,000.00 Productivity Incentive Allowance 5-01-02-080 14,000.00 14,000.00 6,000.00 20,000.00 24,000.00 Year End Bonus 5-01-02-140 59,388.00 - 119,090.00 119,090.00 148,264.00 Cash Gift 5-01-02-150 37,000.00 - 60,000.00 60,000.00 65,000.00 Other Bonuses & Allowances 5-01-02-990 59,388.00 87,382.00 31,708.00 119,090.00 148,264.00 Retirement & Life Ins. Prem. 5-01-03-010 93,730.56 62,427.73 109,061.87 171,489.60 213,500.16 Pag-ibig Contributions 5-01-03-020 15,621.76 10,404.62 18,176.98 28,581.60 35,583.36 Philhealth Contributions 5-01-03-030 9,337.50 7,912.62 13,496.13 21,408.75 24,463.56 Employess Comp. Ins. Prem. 5-01-03-040 7,536.68 4,132.99 8,987.81 13,120.80 14,889.60 Terminal Leave Benefits 5-01-04-030 Monetization of Leave Credits 5-01-04-990 Loyalty Pay 5-01-04-990 - 15,000.00 Productivity Enhancement Incentive 5-01-04-990 40,000.00 - 60,000.00 60,000.00 65,000.00 Monetization of Leave Credits 5-01-04-990 57,240.41 - Anniversary Bonus 5-01-04-990 24,000.00 Total Personal Services 1,341,896.97 771,175.63 1,618,685.12 2,389,860.75 2,947,132.68 Maintenance and Other Operating Expenses Travelling Expenses-Local 5-02-01-010 - 1,660.00 18,340.00 20,000.00 20,000.00 Training Expenses 5-02-02-010 - - 10,000.00 10,000.00 10,000.00 Office Supplies Expense 5-02-03-010 47,890.05 709.00 54,291.00 55,000.00 55,000.00 Fuel, Oil & Lubricants Expense 5-02-03-090 5,155.24 2,958.58 97,041.42 100,000.00 100,000.00 Other Supplies Expense 5-02-03-990 44,050.45 46,445.00 103,555.00 150,000.00 150,000.00 Water Expenses 5-02-04-010 - 5,000.00 5,000.00 5,000.00 Electricity Expenses 5-02-04-020 741,042.58 350,981.60 649,018.40 1,000,000.00 1,000,000.00 Telephone Exp.-Landline 5-02-05-020 15,000.00 15,000.00 15,000.00 Telephone Exp.-Mobile 5-02-05-020 8,600.00 20,000.00 20,000.00 20,000.00




Office: OFFICE OF THE MAYOR-MARKETObject of Expenditure Account Past Year Budget Year


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

Internet Expenses 5-02-05-030 - 24,000.00 24,000.00 24,000.00 Security Services 5-02-12-030 249,830.63 257,697.03 6,302.97 264,000.00 264,000.00 Rep. & Maint.-Office Bldgs. 5-02-13-040 15,000.00 142,800.00 7,200.00 150,000.00 150,000.00 Rep. & Maint.-Mach. & Equipt. 5-02-13-050 42,960.00 3,700.00 46,300.00 50,000.00 50,000.00 Insurance Expenses 5-02-16-030 300,000.00 300,000.00 300,000.00 300,000.00 Other Maint. & Oper. Exp. 5-02-99-990 26,015.75 28,007.00 71,993.00 100,000.00 100,000.00 Total MOOE 1,480,544.70 834,958.21 1,428,041.79 2,263,000.00 2,263,000.00 Capital Outlays Power Supply System (electrical wiring) 1-07-03-050 200,000.00 Improvement of Market 1-07-04-040 - Office Equipment 1-07-05-020 - ICT Equipment (CCTV) 1-07-05-030 198,000.00 2,000.00 200,000.00 Furniture & Fixtures (Steel Cabinets) 1-07-07-010 13,800.00 15,000.00 15,000.00 15,000.00 Other Machinery & Equipment 1-07-05-990 - Other PPE 24,370.00 2,800.00 367,200.00 370,000.00 (Electric Fans, Water Dispenser, Heavy Duty Power Sprayer w/ complete Acce. & Heavy Duty Troley) Total Capital Outlay 38,170.00 200,800.00 384,200.00 585,000.00 215,000.00






Office: OFFICE OF THE MAYOR-SLAUGHTERHOUSEObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7)Personal Services Salaries & Wages - Regular 5-01-01-010 147,784.16 76,836.00 242,916.00 319,752.00 329,484.00 Salaries & Wages - Casual 5-01-01-020 - PERA 5-01-02-010 24,000.00 12,000.00 36,000.00 48,000.00 48,000.00 Clothing/Uniform Allowance 5-01-02-040 5,000.00 5,000.00 5,000.00 10,000.00 12,000.00 Subsistence Allowance 5-01-02-050 34,000.00 8,750.00 27,250.00 36,000.00 36,000.00 Laundry Allowance 5-01-02-060 3,100.00 875.00 2,725.00 3,600.00 3,600.00 Productivity Incentive Allowance 5-01-02-080 4,000.00 2,000.00 2,000.00 4,000.00 4,000.00 Hazard Pay 5-01-02-110 71,966.25 37,492.50 79,063.00 116,555.50 120,522.00 Year End Bonus 5-01-02-140 12,412.00 - 26,646.00 26,646.00 27,457.00 Cash Gift 5-01-02-150 5,000.00 - 10,000.00 10,000.00 10,000.00 Other Bonuses & Allowances 5-01-02-990 12,412.00 12,806.00 13,840.00 26,646.00 27,457.00 Retirement & Life Ins. Prem. 5-01-03-010 17,734.10 9,220.32 29,149.92 38,370.24 39,538.08 Pag-ibig Contributions 5-01-03-020 2,955.68 1,536.72 4,858.32 6,395.04 6,589.68 Philhealth Contributions 5-01-03-030 1,800.00 1,056.54 3,340.05 4,396.59 4,530.41 Employess Comp. Ins. Prem. 5-01-03-040 1,200.00 600.00 1,800.00 2,400.00 2,400.00 Terminal Leave Benefits 5-01-04-030 - Monetization of Leave Credits 5-01-04-990 - Loyalty Pay 5-01-04-990 5,000.00 - Productivity Enhancement Incentive 5-01-04-990 - 10,000.00 10,000.00 10,000.00 Anniversary Bonus 5-01-04-990 3,000.00 Total Personal Services 348,364.19 168,173.08 494,588.29 662,761.37 684,578.17 Maintenance and Other Operating Expenses Travelling Expenses-Local 5-02-01-010 220.00 - 20,000.00 20,000.00 20,000.00 Training Expenses 5-02-02-010 - - 20,000.00 20,000.00 20,000.00 Office Supplies Expense 5-02-03-010 12,490.25 372.04 19,627.96 20,000.00 20,000.00 Fuel, Oil & Lubricants Exp. 5-02-03-090 - - 40,000.00 40,000.00 40,000.00 Other Supplies Expense 5-02-03-990 22,576.95 - 30,000.00 30,000.00 30,000.00 Water Expenses 5-02-04-010 Electricity Expenses 5-02-04-020 93,892.35 49,462.98 50,537.02 100,000.00 100,000.00




Office: OFFICE OF THE MAYOR-SLAUGHTERHOUSEObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7) Telephone Exp.-Mobile 5-02-05-020 2,500.00 - 12,000.00 12,000.00 12,000.00 Rep. & Maint.-Mach. & Equipt. 5-02-13-050 3,659.00 3,700.00 16,300.00 20,000.00 20,000.00 Other Maint. & Oper. Exp. 5-02-99-990 1,102.00 - 20,000.00 20,000.00 20,000.00

Total MOOE 136,440.55 53,535.02 228,464.98 282,000.00 282,000.00 Capital Outlays Building (Loading Area) 100,000.00 Office Equipment 1-07-05-030 Other PPE 1-07-99-990 30,200.00 Deepwell 34,580.00 34,580.00 40,420.00 75,000.00 Water Pump Heavy Duty Weighing Scale - 90,000.00 90,000.00 Total Capital Outlay 64,780.00 34,580.00 40,420.00 165,000.00 190,000.00

TOTAL APPROPRIATIONS 549,584.74 256,288.10 763,473.27 1,109,761.37 1,156,578.17






Office: OFFICE OF THE SANGGUNIANG BAYANObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7)Personal Services Salaries & Wages - Regular 5-01-01-010 6,507,399.00 3,829,818.00 4,577,466.00 8,407,284.00 9,624,804.00 Salaries & Wages - Casual 5-01-01-020 PERA 5-01-02-010 240,000.00 120,000.00 144,000.00 264,000.00 264,000.00 Representation Allowance 5-01-02-020 768,825.00 378,037.50 473,662.50 851,700.00 851,700.00 Transportation Allowance 5-01-02-030 768,825.00 378,037.50 473,662.50 851,700.00 851,700.00 Clothing/Uniform Allowance 5-01-02-040 50,000.00 50,000.00 5,000.00 55,000.00 66,000.00 Productivity Incentive Allowance 5-01-02-080 - Year End Bonus 5-01-02-140 559,543.00 - 700,607.00 700,607.00 799,227.00 Cash Gift 5-01-02-150 50,000.00 - 55,000.00 55,000.00 55,000.00 Other Bonuses & Allowances 5-01-02-990 559,543.00 638,303.00 62,304.00 700,607.00 797,908.00 Retirement & Life Ins. Prem. 5-01-03-010 780,887.88 459,578.16 549,295.92 1,008,874.08 1,151,616.96 Pag-ibig Contributions 5-01-03-020 130,147.98 76,596.36 91,549.32 168,145.68 191,936.16 Philhealth Contributions 5-01-03-030 52,500.00 33,000.00 39,600.00 72,600.00 72,600.00 Employess Comp. Ins. Prem. 5-01-03-040 12,000.00 6,000.00 7,200.00 13,200.00 13,200.00 Terminal Leave Benefits 5-01-04-030 - - 99,657.55 99,657.55 1,566,900.44 Monetization of Leave Credits 5-01-04-990 80,243.73 Productivity Enhancement Incentive 5-01-04-990 50,000.00 55,000.00 55,000.00 55,000.00 Anniversary Bonus 5-01-04-990 33,000.00 Total Personal Services 10,609,914.59 5,969,370.52 7,334,004.79 13,303,375.31 16,394,592.56 Maintenance and Other Operating Expenses Travelling Expenses 5-02-01-010 414,451.16 99,633.64 400,366.36 500,000.00 500,000.00 Training Expenses 5-02-02-010 550,000.00 143,500.00 406,500.00 550,000.00 550,000.00 Office Supplies Expense 5-02-03-010 204,265.05 17,267.70 282,732.30 300,000.00 300,000.00 Fuel, Oil & Lubricants Expense 5-02-03-090 163,524.87 75,160.30 224,839.70 300,000.00 350,000.00 Other Supplies Expense 5-02-03-990 22,157.00 12,248.00 62,752.00 75,000.00 75,000.00 Water Expenses 5-02-04-010 2,740.00 - 5,000.00 5,000.00 5,000.00 Telephone Exp.-Landline 5-02-05-020 14,198.16 7,099.08 42,900.92 50,000.00 50,000.00 Telephone Exp.-Mobile 5-02-05-020 180,271.02 72,597.00 209,403.00 282,000.00 282,000.00




Office: OFFICE OF THE SANGGUNIANG BAYANObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7) Internet Expenses 5-02-05-030 - 30,000.00 30,000.00 30,000.00 Rep. & Maint.-Mach. & Equipt. 5-02-13-050 20,650.00 8,885.00 51,115.00 60,000.00 60,000.00 Rep. & Maint.-Transpo Equipt. 5-02-13-060 97,325.00 97,357.24 52,642.76 150,000.00 150,000.00 Taxes, Duties & Licenses 5-02-16-010 2,389.06 47,610.94 50,000.00 50,000.00 Insurance Expenses 5-02-16-030 28,623.96 - 100,000.00 100,000.00 100,000.00 Advertising Expenses 5-02-99-010 235,500.00 78,900.00 171,100.00 250,000.00 250,000.00 Membership Dues & Cont. to Org. 5-02-99-060 - - 50,000.00 50,000.00 100,000.00 Registration of Vehicles 2,589.06 Other Maint. & Oper. Exp. 5-02-99-990 56,404.00 43,194.06 100,000.00 100,000.00 Development of Website 70,000.00 - Support to Functional Archive Office 50,000.00 Pictures of Past VM & SB Members 100,000.00 Review/Update of Market Code 7,650.00 100,000.00 Review/Codification of Ords. & Res. 58,000.00 150,000.00 Total MOOE 2,128,349.28 658,231.08 2,136,962.98 2,852,000.00 3,352,000.00 Capital Outlays Buildings (Rehab of SBO) 1-07-04-010 - 1,500,000.00 1,500,000.00 500,000.00 Rehab/Refurbisment of Library for Franchising Div. 100,000.00 Office Equipment (Tablets) 1-07-05-020 599,000.00 - ICT Equipment (2 desktops & 1 macbook) 1-07-05-030 189,387.40 74,850.00 225,150.00 300,000.00 200,000.00 Furniture & Fixtures (Hanging Cabinets) 1-07-07-010 27,600.00 122,400.00 150,000.00 350,000.00 Motor Vehicle 1-07-06-010 2,271,018.00 - Other Machinery & Equipment (Aircon, 4 wall 1-07-05-990 94,498.00 100,000.00 100,000.00 100,000.00 fans and 2 stand fan) Other PPE Books Outlay (Books & Reading Materials) 80,000.00 80,000.00 100,000.00 Total Capital Outlay 3,153,903.40 102,450.00 2,027,550.00 2,130,000.00 1,350,000.00


EDISTIO P. VALDEZ EVELYN R. ALONZO EDISTIO P. VALDEZ Department Head Municipal Budget Officer Municipal Vice Mayor




Office: OFFICE OF THE SB STAFFObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7)Personal Services Salaries & Wages - Regular 5-01-01-010 1,007,904.00 538,648.00 741,846.00 1,280,494.00 1,425,132.00 PERA 5-01-02-010 72,000.00 32,000.00 64,000.00 96,000.00 96,000.00 Representation Allowance 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00 Transportation Allowance 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00 Clothing/Uniform Allowance 5-01-02-040 15,000.00 15,000.00 5,000.00 20,000.00 24,000.00 Productivity Incentive Allowance 5-01-02-080 6,000.00 6,000.00 - 6,000.00 6,000.00 Year End Bonus 5-01-02-140 86,070.00 - 107,365.00 107,365.00 118,761.00 Cash Gift 5-01-02-150 15,000.00 - 20,000.00 20,000.00 20,000.00 Other Bonuses & Allowances 5-01-02-990 86,070.00 77,912.00 28,353.00 106,265.00 118,761.00 Retirement & Life Ins. Prem. 5-01-03-010 120,948.48 64,637.76 89,010.36 153,648.12 156,903.84 Pag-ibig Contributions 5-01-03-020 20,158.08 10,772.96 14,835.06 25,608.02 28,502.64 Philhealth Contributions 5-01-03-030 9,150.00 5,169.46 7,905.64 13,075.10 13,304.45 Employess Comp. Ins. Prem. 5-01-03-040 3,600.00 1,600.00 3,200.00 4,800.00 4,800.00 Terminal Leave Benefits 5-01-04-030 Monetization of Leave Credits 5-01-04-990 74,921.82 Loyalty Pay 5-01-04-990 15,000.00 - Productivity Enhancement Incentive 5-01-04-990 15,000.00 - 20,000.00 20,000.00 20,000.00 Anniversary Bonus 5-01-04-990 9,000.00 Total Personal Services 1,699,822.38 828,240.18 1,178,015.06 2,006,255.24 2,194,164.93 Maintenance and Other Operating Expenses Travelling Expenses-Local 5-02-01-010 12,667.00 5,720.00 29,280.00 35,000.00 20,000.00 Training Expenses 5-02-02-010 15,500.00 12,600.00 12,400.00 25,000.00 21,000.00 Telephone Exp.-Mobile 5-02-05-020 25,400.00 10,000.00 25,200.00 35,200.00 35,200.00 Internet Expenses 5-02-05-030 12,000.00 - - - 12,000.00 Rep. & Maint.-Mach. & Equipt. 5-02-13-050 - 10,000.00 10,000.00 - Membership Dues & Cont. to Org. 5-02-99-060 - 20,000.00 20,000.00 - Other MOE 10,000.00 Total MOOE 65,567.00 28,320.00 96,880.00 125,200.00 98,200.00




Office: OFFICE OF THE SB STAFFObject of Expenditure Account Past Year Budget Year


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

Capital Outlays Furniture & Fixtures (Tables & Chairs) 1-07-07-010 - ICT Equipment (Laptop) 50,000.00 -

Total Capital Outlay - - - 50,000.00 - TOTAL APPROPRIATIONS 1,765,389.38 856,560.18 1,274,895.06 2,181,455.24 2,292,364.93






Office: OFFICE OF THE SB - LIBRARY SERVICESObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7)Personal Services Salaries & Wages - Regular 5-01-01-010 215,490.00 112,482.00 112,482.00 224,964.00 232,860.00 PERA 5-01-02-010 24,000.00 12,000.00 12,000.00 24,000.00 24,000.00 Clothing/Uniform Allowance 5-01-02-040 5,000.00 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 2,000.00 Year End Bonus 5-01-02-140 18,111.00 - 18,747.00 18,747.00 19,405.00 Cash Gift 5-01-02-150 5,000.00 - 5,000.00 5,000.00 5,000.00 Other Bonuses & Allowances 5-01-02-990 18,111.00 18,747.00 - 18,747.00 19,405.00 Retirement & Life Ins. Prem. 5-01-03-010 25,858.70 13,497.84 13,497.84 26,995.68 27,943.20 Pag-ibig Contributions 5-01-03-020 4,309.80 2,249.64 2,249.64 4,499.28 4,657.20 Philhealth Contributions 5-01-03-030 2,662.50 1,546.62 2,146.64 3,693.26 3,201.83 Employess Comp. Ins. Prem. 5-01-03-040 1,200.00 600.00 600.00 1,200.00 1,200.00 Terminal Leave Benefits 5-01-04-030 - Loyalty Pay 5-01-04-990 - Productivity Enhancement Incentive 5-01-04-990 5,000.00 5,000.00 5,000.00 5,000.00 Anniversary Bonus 5-01-04-990 3,000.00 Total Personal Services 326,743.00 168,123.10 171,723.12 339,846.22 353,672.23 Maintenance and Other Operating Expenses Travelling Expenses-Local 5-02-01-010 - 30,000.00 30,000.00 30,000.00 Training Expenses 5-02-02-010 - 20,000.00 20,000.00 20,000.00 Office Supplies Expense 5-02-03-010 10,000.00 60.27 9,939.73 10,000.00 20,000.00 Rep. & Maint.-Mach. & Equipt. 5-02-13-050 20,000.00 20,000.00 20,000.00 Subscription Expenses 5-02-99-070 10,000.00 10,000.00 Other Maint. & Oper. Exp. 5-02-99-990 2,480.00 10,000.00 10,000.00 10,000.00 Total MOOE 12,480.00 60.27 99,939.73 100,000.00 100,000.00 Capital Outlays ICT Equipment (5 computers & 2 printers) 200,000.00 Total Capital Outlay - - - - 200,000.00 TOTAL APPROPRIATIONS 339,223.00 168,183.37 271,662.85 439,846.22 653,672.23 Prepared by: Reviewed by: Approved:





Office: OFFICE OF THE MUNICIPAL ADMINISTRATORObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7)Personal Services Salaries & Wages - Regular 5-01-01-010 273,770.00 373,824.00 373,824.00 747,648.00 850,740.00 PERA 5-01-02-010 10,000.00 12,000.00 12,000.00 24,000.00 24,000.00 Representation Allowance 5-01-02-020 31,875.00 38,250.00 38,250.00 76,500.00 76,500.00 Transportation Allowance 5-01-02-030 31,875.00 38,250.00 38,250.00 76,500.00 76,500.00 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 - 62,304.00 62,304.00 70,895.00 Cash Gift 5-01-02-150 2,000.00 - 5,000.00 5,000.00 5,000.00 Other Bonuses & Allowances 5-01-02-990 62,304.00 - 62,304.00 70,895.00 Retirement & Life Ins. Prem. 5-01-03-010 32,852.40 44,858.88 44,858.88 89,717.76 102,088.80 Pag-ibig Contributions 5-01-03-020 5,475.40 7,476.48 7,476.48 14,952.96 17,014.80 Philhealth Contributions 5-01-03-030 2,187.50 3,300.00 3,300.00 6,600.00 6,600.00 Employess Comp. Ins. Prem. 5-01-03-040 500.00 600.00 600.00 1,200.00 1,200.00 Terminal Leave Benefits 5-01-04-030 Loyalty Pay 5-01-04-990 Productivity Enhancement Incentive 5-01-04-990 5,000.00 5,000.00 5,000.00 5,000.00 Anniversary Bonus 5-01-04-990 3,000.00 Total Personal Services 395,535.30 585,863.36 592,863.36 1,178,726.72 1,317,433.60 Maintenance and Other Operating Expenses Travelling Expenses 5-02-01-010 16,086.50 2,320.00 47,680.00 50,000.00 50,000.00 Training Expenses 5-02-02-010 16,000.00 5,200.00 34,800.00 40,000.00 40,000.00 Office Supplies Expense 5-02-03-010 11,867.35 440.77 29,559.23 30,000.00 30,000.00 Telephone Exp.-Mobile 5-02-05-020 19,747.70 4,000.00 35,600.00 39,600.00 39,600.00 Rep. & Maint.-Mach. & Equipt. 5-02-13-050 7,070.00 - 25,000.00 25,000.00 25,000.00 Other Maint. & Oper. Exp. 5-02-99-990 700.00 2,511.25 12,488.75 15,000.00 15,000.00

Total MOOE 71,471.55 14,472.02 185,127.98 199,600.00 199,600.00




Office: OFFICE OF THE MUNICIPAL ADMINISTRATORObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7)Capital Outlays ICT Equipment (Desktop w/ accessories) 1-07-05-030 49,650.00 50,000.00 50,000.00 Furniture & Fixtures (Cabinets) 1-07-07-010 29,450.00 30,000.00

Total Capital Outlay - 79,100.00 - 80,000.00 50,000.00 TOTAL APPROPRIATIONS 467,006.85 679,435.38 777,991.34 1,458,326.72 1,567,033.60


ALADINE T. SANTOS, C.E. EVELYN R. ALONZO ALFREDO P. VALDEZ, JR., M.D. Department Head Municipal Budget Officer Municipal Mayor




Office: OFFICE OF THE MUNICIPAL PLANNING & DEVELOPMENT COORDINATORObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7)Personal Services Salaries & Wages - Regular 5-01-01-010 1,226,813.03 704,726.40 1,135,141.60 1,839,868.00 1,767,396.00 PERA 5-01-02-010 96,000.00 48,000.00 96,000.00 144,000.00 120,000.00 Representation Allowance 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00 Transportation Allowance 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00 Clothing/Uniform Allowance 5-01-02-040 20,000.00 20,000.00 10,000.00 30,000.00 30,000.00 Productivity Incentive Allowance 5-01-02-080 8,000.00 8,000.00 - 8,000.00 8,000.00 Year End Bonus 5-01-02-140 104,516.00 - 153,381.00 153,381.00 147,283.00 Cash Gift 5-01-02-150 20,000.00 - 30,000.00 30,000.00 25,000.00 Other Bonuses & Allowances 5-01-02-990 104,516.00 120,706.00 32,587.00 153,293.00 147,283.00 Retirement & Life Ins. Prem. 5-01-03-010 147,217.56 84,567.17 136,216.99 220,784.16 212,087.52 Pag-ibig Contributions 5-01-03-020 24,536.26 14,094.53 23,133.75 37,228.28 35,347.92 Philhealth Contributions 5-01-03-030 11,775.00 7,369.93 13,297.81 20,667.74 18,010.58 Employess Comp. Ins. Prem. 5-01-03-040 4,797.27 2,400.00 4,800.00 7,200.00 6,000.00 Terminal Leave Benefits 5-01-04-030 28,624.54 - Monetization of Leave Credits 5-01-04-990 - Loyalty Pay 5-01-04-990 10,000.00 10,000.00 5,000.00 Productivity Enhancement Incentive 5-01-04-990 20,000.00 10,000.00 20,000.00 30,000.00 25,000.00 Anniversary Bonus 5-01-04-990 12,000.00 Total Personal Services 1,969,795.66 1,096,364.03 1,741,058.15 2,837,422.18 2,711,408.02 Maintenance and Other Operating Expenses Travelling Expenses-Local 5-02-01-010 41,481.00 23,500.00 61,500.00 85,000.00 85,000.00 Training Expenses 5-02-02-010 37,500.00 43,800.00 41,200.00 85,000.00 85,000.00 Office Supplies Expense 5-02-03-010 139,044.60 37,145.10 142,854.90 180,000.00 180,000.00 Fuel, Oil & Lubricants Exp. 5-02-03-090 - 40,000.00 40,000.00 40,000.00 Other Supplies Expense 5-02-03-990 2,353.00 2,667.00 2,333.00 5,000.00 5,000.00 Water Expenses 5-02-04-010 2,440.00 - 5,000.00 5,000.00 5,000.00 Postage & Courier Services 5-02-05-010 Telephone Exp.-Landline 5-02-05-020 13,200.00 7,099.08 10,900.92 18,000.00 18,000.00 Telephone Exp.-Mobile 5-02-05-020 30,500.00 10,000.00 28,400.00 38,400.00 38,400.00




Office: OFFICE OF THE MUNICIPAL PLANNING & DEVELOPMENT COORDINATORObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7) Internet Expenses 5-02-05-030 - 50,000.00 50,000.00 50,000.00 Rep. & Maint.-Mach. & Equipt. 5-02-13-050 4,228.00 6,500.00 18,500.00 25,000.00 25,000.00 Rep. & Maint.-Tranpo Equipt. 5-02-13-060 - 25,000.00 25,000.00 25,000.00 Membership Dues & Cont. to Org. 5-02-99-060 - - - - Other Maint. & Oper. Exp. 5-02-99-990 15,550.16 840.00 49,160.00 50,000.00 50,000.00 Support to Zoning Adm. 50,000.00 50,000.00 40,000.00 Support to CLUP/CDP 4,940.00 75,000.00 75,000.00 65,000.00 Support to MDC 6,660.00 3,300.00 21,700.00 25,000.00 25,000.00 Total MOOE 297,896.76 134,851.18 621,548.82 756,400.00 736,400.00 Capital Outlays Office Equipment 1-07-05-020 - ICT Equipment 1-07-05-030 33,848.00 - 15,000.00 15,000.00 DSLR Camera 35,000.00 Tape Recorder Motor Vehicle (Motorcycle w/ Sidecar) 1-07-06-010 97,000.00 Other Property, Plant & Equipment 1-07-99-990 -

Total Capital Outlay 130,848.00 - 15,000.00 15,000.00 35,000.00 TOTAL APPROPRIATIONS 2,398,540.42 1,231,215.21 2,377,606.97 3,608,822.18 3,482,808.02


EDNA U. TOLENTINO EVELYN R. ALONZO ALFREDO P. VALDEZ, JR., M.D. Department Head Municipal Budget Officer Municipal Mayor




Office: OFFICE OF THE MUNICIPAL CIVIL REGISTRARObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7)Personal Services Salaries & Wages - Regular 5-01-01-010 765,468.00 441,174.00 607,254.00 1,048,428.00 1,173,818.00 PERA 5-01-02-010 48,000.00 24,000.00 48,000.00 72,000.00 72,000.00 Representation Allowance 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00 Transportation Allowance 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00 Clothing/Uniform Allowance 5-01-02-040 10,000.00 10,000.00 5,000.00 15,000.00 18,000.00 Productivity Incentive Allowance 5-01-02-080 4,000.00 4,000.00 - 4,000.00 4,000.00 Year End Bonus 5-01-02-140 65,551.00 - 87,369.00 87,369.00 98,056.00 Cash Gift 5-01-02-150 10,000.00 - 15,000.00 15,000.00 15,000.00 Other Bonuses & Allowances 5-01-02-990 65,551.00 73,529.00 13,840.00 87,369.00 97,966.00 Retirement & Life Ins. Prem. 5-01-03-010 91,856.16 52,940.88 72,870.48 125,811.36 140,858.16 Pag-ibig Contributions 5-01-03-020 15,309.36 8,823.48 12,145.08 20,968.56 23,476.36 Philhealth Contributions 5-01-03-030 6,750.00 4,226.10 6,509.63 10,735.73 10,890.66 Employess Comp. Ins. Prem. 5-01-03-040 2,400.00 1,200.00 2,400.00 3,600.00 3,600.00 Terminal Leave Benefits 5-01-04-030 Monetization of Leave Credits Loyalty Pay 5-01-04-990 - 5,000.00 5,000.00 - Productivity Enhancement Incentive 5-01-04-990 10,000.00 5,000.00 10,000.00 15,000.00 15,000.00 Anniversary Bonus 5-01-04-990 - 6,000.00 Total Personal Services 1,247,885.52 701,393.46 961,888.19 1,663,281.65 1,831,665.18 Maintenance and Other Operating Expenses Travelling Expenses 5-02-01-010 15,315.00 7,419.00 52,581.00 60,000.00 60,000.00 Training Expenses (IEC) 5-02-02-010 16,600.00 8,400.00 61,600.00 70,000.00 70,000.00 Office Supplies Expense 5-02-03-010 66,631.00 41,911.16 183,088.84 225,000.00 225,000.00 Telephone Exp.-Mobile 5-02-05-020 11,500.00 - 35,000.00 35,000.00 35,000.00 Rep. & Maint.-Mach. & Equipt. 5-02-13-050 - - 35,000.00 35,000.00 35,000.00 Membership Dues & Cont. to Org. 5-02-99-060 - - - - - Other Maint. & Oper. Exp. 5-02-99-990 3,415.00 330.00 19,670.00 20,000.00 20,000.00 IEC on Civil Registration 20,000.00 20,000.00 20,000.00 Encoding of Registrable Docs. On file 118,830.00 118,830.00 118,830.00 Total MOOE 113,461.00 58,060.16 525,769.84 583,830.00 583,830.00




Office: OFFICE OF THE MUNICIPAL CIVIL REGISTRARObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7)Capital Outlays ICT Equipment (GLOBODOX) 1-07-05-030 - Furniture & Fixtures 1-07-07-010 17,000.00 13,000.00 30,000.00 30,000.00 Photocopying Machine - Office Equipment Outlay 45,000.00

Total Capital Outlay 45,000.00 17,000.00 13,000.00 30,000.00 30,000.00 TOTAL APPROPRIATIONS 1,406,346.52 776,453.62 1,500,658.03 2,277,111.65 2,445,495.18


FELY M. BARAYUGA EVELYN R. ALONZO ALFREDO P. VALDEZ, JR., M.D. Department Head Municipal Budget Officer Municipal Mayor




Office: OFFICE OF THE MUNICIPAL BUDGET OFFICERObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7)Personal Services Salaries & Wages - Regular 5-01-01-010 787,938.00 483,606.64 636,011.36 1,119,618.00 1,248,057.00 PERA 5-01-02-010 48,000.00 24,000.00 48,000.00 72,000.00 72,000.00 Representation Allowance 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00 Transportation Allowance 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00 Clothing/Uniform Allowance 5-01-02-040 10,000.00 10,000.00 5,000.00 15,000.00 18,000.00 Productivity Incentive Allowance 5-01-02-080 4,000.00 4,000.00 2,000.00 6,000.00 4,000.00 Year End Bonus 5-01-02-140 67,543.00 - 93,341.00 93,341.00 104,511.00 Cash Gift 5-01-02-150 10,000.00 - 15,000.00 15,000.00 15,000.00 Other Bonuses & Allowances 5-01-02-990 67,543.00 82,299.00 10,951.00 93,250.00 103,296.00 Retirement & Life Ins. Prem. 5-01-03-010 94,552.56 58,032.80 76,312.72 134,345.52 149,766.84 Pag-ibig Contributions 5-01-03-020 15,758.76 9,672.13 12,718.79 22,390.92 24,961.14 Philhealth Contributions 5-01-03-030 6,750.00 4,574.97 7,727.04 12,302.01 11,364.05 Employess Comp. Ins. Prem. 5-01-03-040 2,400.00 1,200.00 2,400.00 3,600.00 3,600.00 Terminal Leave Benefits 5-01-04-030 Monetization of Leave Credits 5-01-04-990 57,034.13 Loyalty Pay 5-01-04-990 15,000.00 Productivity Enhancement Incentive 5-01-04-990 10,000.00 - 15,000.00 15,000.00 15,000.00 Anniversary Bonus 5-01-04-990 - 6,000.00 Total Personal Services 1,349,519.45 753,885.54 1,000,961.91 1,754,847.45 1,928,556.03 Maintenance and Other Operating Expenses Travelling Expenses-Local 5-02-01-010 60,000.00 4,980.00 75,020.00 80,000.00 80,000.00 Training Expenses 5-02-02-010 35,000.00 22,600.00 27,400.00 50,000.00 50,000.00 Office Supplies Expense 5-02-03-010 77,887.50 350.73 149,649.27 150,000.00 150,000.00 Water Expenses 5-02-04-010 - 5,000.00 5,000.00 5,000.00 Telephone Exp.-Mobile 5-02-05-020 28,500.00 10,000.00 20,000.00 30,000.00 30,000.00 Rep. & Maint.-Mach. & Equipt. 5-02-13-050 - - 50,000.00 50,000.00 50,000.00 Membership Dues & Cont. to Org. 5-02-99-060 5,700.00 - Other Maint. & Oper. Exp. 5-02-99-990 5,320.25 3,978.75 26,021.25 30,000.00 30,000.00

Total MOOE 212,407.75 41,909.48 353,090.52 395,000.00 395,000.00




Office: OFFICE OF THE MUNICIPAL BUDGET OFFICERObject of Expenditure Account Past Year Budget Year


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

Capital Outlays IT Equipment 1-07-05-030 47,796.00 Laptop 95,478.00 4,522.00 100,000.00 - Computer & Printer 60,000.00 Furniture & Fixtures(Wood & Steel Cabs., Table & 1-07-07-010 50,000.00 50,000.00 40,000.00 Other PPE

Total Capital Outlay 47,796.00 95,478.00 54,522.00 150,000.00 100,000.00 TOTAL APPROPRIATIONS 1,609,723.20 891,273.02 1,408,574.43 2,299,847.45 2,423,556.03


EVELYN R. ALONZO EVELYN R. ALONZO ALFREDO P. VALDEZ, JR., M.D. Department Head Municipal Budget Officer Municipal Mayor




Office: OFFICE OF THE MUNICIPAL ACCOUNTANTObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7)Personal Services Salaries & Wages - Regular 5-01-01-010 1,650,561.00 913,160.32 914,123.68 1,827,284.00 1,994,760.00 PERA 5-01-02-010 144,000.00 72,000.00 72,000.00 144,000.00 144,000.00 Representation Allowance 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00 Transportation Allowance 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00 Clothing/Uniform Allowance 5-01-02-040 30,000.00 30,000.00 - 30,000.00 36,000.00 Productivity Incentive Allowance 5-01-02-080 12,000.00 12,000.00 - 12,000.00 12,000.00 Year End Bonus 5-01-02-140 140,211.00 - 152,342.00 152,342.00 166,285.00 Cash Gift 5-01-02-150 30,000.00 - 30,000.00 30,000.00 30,000.00 Other Bonuses & Allowances 5-01-02-990 140,211.00 152,239.00 - 152,239.00 166,285.00 Retirement & Life Ins. Prem. 5-01-03-010 198,067.32 109,579.24 109,694.84 219,274.08 239,371.20 Pag-ibig Contributions 5-01-03-020 33,011.22 18,263.21 18,282.47 36,545.68 39,386.52 Philhealth Contributions 5-01-03-030 16,612.50 10,151.77 10,176.23 20,328.00 20,935.53 Employess Comp. Ins. Prem. 5-01-03-040 7,200.00 3,600.00 3,600.00 7,200.00 7,200.00 Terminal Leave Benefits 5-01-04-030 - Monetization of Leave Credits 5-01-04-990 87,152.16 - Loyalty Pay 5-01-04-990 10,000.00 10,000.00 - 10,000.00 5,000.00 Productivity Enhancement Incentive 5-01-04-990 30,000.00 30,000.00 30,000.00 30,000.00 Anniversary Bonus 5-01-04-990 18,000.00 Total Personal Services 2,682,026.20 1,407,493.54 1,416,719.22 2,824,212.76 3,062,223.25 Maintenance and Other Operating Expenses Travelling Expenses-Local 5-02-01-010 52,651.25 21,080.00 38,920.00 60,000.00 60,000.00 Training Expenses 5-02-02-010 39,140.00 30,600.00 69,400.00 100,000.00 100,000.00 Office Supplies Expense 5-02-03-010 192,767.05 55,407.27 244,592.73 300,000.00 300,000.00 Water Expenses 5-02-04-010 2,440.00 - 5,000.00 5,000.00 5,000.00 Telephone Exp.-Mobile 5-02-05-020 30,898.31 10,000.00 30,000.00 40,000.00 40,000.00 Internet Expenses 5-02-05-030 15,759.57 13,238.82 26,761.18 40,000.00 40,000.00 Rep. & Maint.-Mach. & Equipt. 5-02-13-050 1,950.00 1,300.00 78,700.00 80,000.00 80,000.00 Membership Dues & Cont. to Org. 5-02-99-060 2,000.00 - - 10,000.00 Other Maint. & Oper. Exp. 5-02-99-990 27,028.25 15,553.50 44,446.50 60,000.00 50,000.00 Total MOOE 364,634.43 147,179.59 537,820.41 685,000.00 685,000.00




Office: OFFICE OF THE MUNICIPAL ACCOUNTANTObject of Expenditure Account Past Year Budget Year


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

Capital Outlays ICT Equipment (Computer Server) 1-07-05-030 - 125,000.00 125,000.00 75,000.00 Furniture & Fixtures (Computer Chairs) 1-07-07-010 - 100,000.00 100,000.00 12,000.00 Total Capital Outlay - - 225,000.00 225,000.00 87,000.00

TOTAL APPROPRIATIONS 3,046,660.63 1,554,673.13 2,179,539.63 3,734,212.76 3,834,223.25


GERALDINE H. MATA EVELYN R. ALONZO ALFREDO P. VALDEZ, JR., M.D. Department Head Municipal Budget Officer Municipal Mayor




Office: OFFICE OF THE MUNICIPAL TREASURERObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7)Personal Services Salaries & Wages - Regular 5-01-01-010 3,075,099.01 1,684,480.04 1,823,449.96 3,507,930.00 3,776,114.00 PERA 5-01-02-010 336,000.00 168,000.00 192,000.00 360,000.00 360,000.00 Representation Allowance 5-01-02-020 127,500.00 63,750.00 63,750.00 127,500.00 127,500.00 Transportation Allowance 5-01-02-030 127,500.00 63,750.00 63,750.00 127,500.00 127,500.00 Clothing/Uniform Allowance 5-01-02-040 70,000.00 70,000.00 5,000.00 75,000.00 90,000.00 Productivity Incentive Allowance 5-01-02-080 28,000.00 28,000.00 - 28,000.00 28,000.00 Honoraria - - Year End Bonus 5-01-02-140 260,798.00 - 292,355.00 292,355.00 314,715.00 Cash Gift 5-01-02-150 70,000.00 - 75,000.00 75,000.00 75,000.00 Other Bonuses & Allowances 5-01-02-990 260,488.00 280,896.00 11,459.00 292,355.00 314,715.00 Retirement & Life Ins. Prem. 5-01-03-010 369,011.88 202,137.61 218,813.99 420,951.60 448,018.44 Pag-ibig Contributions 5-01-03-020 61,501.98 33,689.60 36,469.00 70,158.60 75,497.32 Philhealth Contributions 5-01-03-030 32,487.50 19,825.37 21,724.93 41,550.30 42,587.99 Employess Comp. Ins. Prem. 5-01-03-040 16,797.27 8,400.00 9,600.00 18,000.00 18,000.00 Terminal Leave Benefits 5-01-04-030 735,925.26 735,925.26 94,343.92 Monetization of Leave Credits 5-01-04-990 86,995.05 - - Loyalty Pay 5-01-04-990 20,000.00 5,000.00 - 5,000.00 20,000.00 Productivity Enhancement Incentive 5-01-04-990 70,000.00 75,000.00 75,000.00 75,000.00 Anniversary Bonus 5-01-04-990 42,000.00 Total Personal Services 5,012,178.69 2,627,928.62 3,624,297.14 6,252,225.76 6,028,991.67 Maintenance and Other Operating Expenses Travelling Expenses-Local 5-02-01-010 66,883.50 25,280.00 74,720.00 100,000.00 100,000.00 Training Expenses 5-02-02-010 76,400.00 49,200.00 50,800.00 100,000.00 100,000.00 Office Supplies Expense 5-02-03-010 143,853.06 4,656.01 181,343.99 186,000.00 220,000.00 Accountable Forms Expenses 5-02-03-020 190,000.00 15,000.00 225,000.00 240,000.00 200,000.00 Fuel, Oil & Lubricants Exp. 5-02-03-090 67,090.73 35,703.39 114,296.61 150,000.00 126,000.00 Other Supplies Expense 5-02-03-990 7,831.00 1,002.50 18,997.50 20,000.00 20,000.00 Water Expenses 5-02-04-010 3,525.00 1,625.00 8,375.00 10,000.00 10,000.00 Postage & Courier Services 5-02-05-010 75,000.00 - 75,000.00 75,000.00 100,000.00 Telephone Exp.-Landline 5-02-05-020 7,341.46 1,048.78 13,951.22 15,000.00 15,000.00




Office: OFFICE OF THE MUNICIPAL TREASURERObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7) Telephone Exp.-Mobile 5-02-05-020 27,554.50 5,690.50 64,309.50 70,000.00 30,000.00 Advertising Expenses 5-02-99-010 2,773.00 - - Rep. & Maint.-Mach. & Equipt. 5-02-13-050 18,020.00 5,700.00 44,300.00 50,000.00 70,000.00 Rep. & Maint.-Transpo Equipt. 5-02-13-060 15,530.00 6,000.00 14,000.00 20,000.00 30,000.00 Fidelity Bond Premiums 5-02-16-020 16,801.50 14,701.50 15,298.50 30,000.00 40,000.00 Insurance Expenses 5-02-16-030 199.60 254.60 9,745.40 10,000.00 15,000.00 Membership Dues & Cont. to Org. 5-02-99-060 2,100.00 - - - Other Maint. & Oper. Exp. 5-02-99-990 49,244.00 68,544.00 51,456.00 120,000.00 100,000.00 Total MOOE 770,147.35 234,406.28 961,593.72 1,196,000.00 1,176,000.00 Capital Outlays Office Equipment (Bar Codes, Webcams) 1-07-05-020 7,500.00 7,500.00 7,500.00 50,000.00 ICT Equipment 1-07-05-030 60,255.00 60,000.00 15,000.00 75,000.00 Photocopier Machine 75,000.00 Check writer Printer 50,000.00 Desktop Computer, Laptop, Printer, UPS 9,999.00 110,001.00 120,000.00 95,000.00

Furniture & Fixtures Filing Cabs & Office Chairs) 1-07-05-010 - 22,500.00 22,500.00 - Other Machinery & Equipment 1-07-05-990 Split Type Aircon inverter - Motor Vehicle 1-07-06-010 110,000.00 15,000.00 125,000.00 -

Total Capital Outlay 67,755.00 179,999.00 170,001.00 350,000.00 270,000.00 TOTAL APPROPRIATIONS 5,850,081.04 3,042,333.90 4,755,891.86 7,798,225.76 7,474,991.67


HENRY U. ULEP EVELYN R. ALONZO ALFREDO P. VALDEZ, JR., M.D. Department Head Municipal Budget Officer Municipal Mayor




Office: OFFICE OF THE MUNICIPAL ASSESSORObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7)Personal Services Salaries & Wages - Regular 5-01-01-010 1,178,517.00 681,596.40 945,579.60 1,627,176.00 1,552,559.00 PERA 5-01-02-010 96,000.00 48,496.61 71,503.39 120,000.00 96,000.00 Representation Allowance 5-01-02-020 70,125.00 38,250.00 38,250.00 76,500.00 76,500.00 Transportation Allowance 5-01-02-030 70,125.00 38,250.00 38,250.00 76,500.00 76,500.00 Clothing/Uniform Allowance 5-01-02-040 20,000.00 20,000.00 5,000.00 25,000.00 24,000.00 Productivity Incentive Allowance 5-01-02-080 6,000.00 8,000.00 - 8,000.00 8,000.00 Year End Bonus 5-01-02-140 100,514.00 - 135,598.00 135,598.00 129,379.00 Cash Gift 5-01-02-150 20,000.00 - 25,000.00 25,000.00 20,000.00 Other Bonuses & Allowances 5-01-02-990 100,514.00 116,851.00 18,747.00 135,598.00 129,379.00 Retirement & Life Ins. Prem. 5-01-03-010 141,422.04 81,377.73 113,883.39 195,261.12 186,445.44 Pag-ibig Contributions 5-01-03-020 23,570.34 13,793.18 18,750.34 32,543.52 31,051.18 Philhealth Contributions 5-01-03-030 11,062.50 6,723.73 10,841.51 17,565.24 14,862.05 Employess Comp. Ins. Prem. 5-01-03-040 4,800.00 2,400.00 3,600.00 6,000.00 4,800.00 Terminal Leave Benefits 5-01-04-030 - - Monetization of Leave Credits 5-01-04-990 375,687.16 199,928.38 199,928.38 Loyalty Pay 5-01-04-990 5,000.00 - 5,000.00 Productivity Enhancement Incentive 5-01-04-990 20,000.00 25,000.00 25,000.00 20,000.00 Anniversary Bonus 5-01-04-990 12,000.00 Total Personal Services 2,243,337.04 1,255,667.03 1,450,003.23 2,705,670.26 2,386,475.67 Maintenance and Other Operating Expenses Travelling Expenses-Local 5-02-01-010 60,841.68 12,170.00 87,830.00 100,000.00 100,000.00 Training Expenses 5-02-02-010 60,000.00 24,000.00 76,000.00 100,000.00 100,000.00 Office Supplies Expense 5-02-03-010 109,182.95 - 120,000.00 120,000.00 120,000.00 Fuel, Oil & Lubricants Expense 5-02-03-090 6,490.58 6,845.04 23,154.96 30,000.00 30,000.00 Other Supplies Expense 5-02-03-990 - 2,311.00 12,689.00 15,000.00 15,000.00 Water Expenses 5-02-04-010 2,340.00 - 6,000.00 6,000.00 6,000.00 Telephone Exp.-Mobile 5-02-05-020 19,313.53 3,020.54 35,679.46 38,700.00 38,700.00 Internet Expenses 5-02-05-030 15,806.31 9,899.33 14,100.67 24,000.00 24,000.00 Rep. & Maint.-Mach. & Equipt. 5-02-13-050 6,730.00 - 30,000.00 30,000.00 30,000.00




Office: OFFICE OF THE MUNICIPAL ASSESSORObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7) Rep. & Maint.-Transpo Equipt. 5-02-13-060 7,550.00 7,580.00 11,920.00 19,500.00 19,500.00 Membership Dues & Cont. to Org. 5-02-99-060 1,300.00 - Insurance Expenses 5-02-16-030 199.60 254.60 245.40 500.00 500.00 Other Maint. & Oper. Exp. 5-02-99-990 7,722.00 3,342.00 21,658.00 25,000.00 25,000.00 Regala 238,238.19 43,047.12 306,952.88 350,000.00 350,000.00 General Revision - - 431,250.00 431,250.00 433,750.00 Total MOOE 535,714.84 112,469.63 1,177,480.37 1,289,950.00 1,292,450.00 Capital Outlays Office Equipment (Plotter) IT Equipment (Signature Pad) 1-07-05-030 93,685.00 - 25,000.00 25,000.00 Server 120,000.00 120,000.00 Queing System 75,000.00 Furniture & Fixtures (Book Rack) 1-07-07-010 - 40,000.00 40,000.00 - Other Machinery & Equipment 1-07-05-990 Split type Aircon Regala Other PPE (adjustable puncher) 20,000.00 20,000.00 -



ALEXANDER J. TUMAMAO EVELYN R. ALONZO ALFREDO P. VALDEZ, JR., M.D. Department Head Municipal Budget Officer Municipal Mayor




Office: OFFICE OF THE MUNICIPAL ENGINEERObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7)Personal Services Salaries & Wages - Regular 5-01-01-010 722,556.20 553,576.60 648,319.40 1,201,896.00 1,338,240.00 PERA 5-01-02-010 26,000.00 28,000.00 44,000.00 72,000.00 72,000.00 Representation Allowance 5-01-02-020 70,125.00 36,656.25 39,843.75 76,500.00 76,500.00 Transportation Allowance 5-01-02-030 70,125.00 36,656.25 39,843.75 76,500.00 76,500.00 Clothing/Uniform Allowance 5-01-02-040 5,000.00 10,000.00 5,000.00 15,000.00 18,000.00 Productivity Incentive Allowance 5-01-02-080 2,000.00 2,000.00 2,000.00 4,000.00 6,000.00 Year End Bonus 5-01-02-140 60,207.00 - 100,158.00 100,158.00 111,520.00 Cash Gift 5-01-02-150 5,000.00 - 15,000.00 15,000.00 15,000.00 Other Bonuses & Allowances 5-01-02-990 60,207.00 100,158.00 - 100,158.00 111,520.00 Retirement & Life Ins. Prem. 5-01-03-010 86,614.18 66,429.19 77,798.33 144,227.52 160,588.80 Pag-ibig Contributions 5-01-03-020 14,435.68 11,071.53 12,966.39 24,037.92 26,764.80 Philhealth Contributions 5-01-03-030 5,525.00 5,207.51 6,298.95 11,506.46 11,899.31 Employess Comp. Ins. Prem. 5-01-03-040 1,315.16 1,400.00 2,200.00 3,600.00 3,600.00 Monetization of Leave Credits 5-01-04-990 - Loyalty Pay 5-01-04-990 - - Productivity Enhancement Incentive 5-01-04-990 5,000.00 15,000.00 15,000.00 15,000.00 Anniversary Bonus 5-01-04-990 9,000.00 Total Personal Services 1,134,110.22 851,155.33 1,008,428.57 1,859,583.90 2,052,132.91 Maintenance and Other Operating Expenses Travelling Expenses-Local 5-02-01-010 79,583.00 39,087.00 60,913.00 100,000.00 100,000.00 Training Expenses 5-02-02-010 17,700.00 13,000.00 17,000.00 30,000.00 30,000.00 Office Supplies Expense 5-02-03-010 98,921.95 15,260.62 164,739.38 180,000.00 180,000.00 Fuel, Oil & Lubricants Exp. 5-02-03-090 591,969.62 470,399.29 529,600.71 1,000,000.00 1,200,000.00 Other Supplies Expense 5-02-03-990 2,082.00 911.00 4,089.00 5,000.00 5,000.00 Water Expenses 5-02-04-010 - 5,000.00 5,000.00 5,000.00 Electricity Expenses 5-02-04-020 - 50,000.00 50,000.00 50,000.00 Telephone Exp.-Landline 5-02-05-020 14,333.18 7,109.27 10,890.73 18,000.00 18,000.00 Telephone Exp.-Mobile 5-02-05-020 22,219.50 9,837.17 38,162.83 48,000.00 48,000.00 Internet Expenses 5-02-05-030 50,000.00 50,000.00 50,000.00 Rep. & Maint.-Buildings 5-02-04-010 - - - Rep. & Maint.-Mach. & Equipt. 5-02-13-050 980,680.60 381,950.85 1,318,049.15 1,700,000.00 1,700,000.00




Office: OFFICE OF THE MUNICIPAL ENGINEERObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7) Rep. & Maint.-Transpo Equipt. 5-02-13-060 29,585.50 910.00 49,090.00 50,000.00 50,000.00 Taxes, Duties & Licenses 8,719.06 3,324.24 Insurance Expenses 5-02-16-030 14,522.94 100,000.00 100,000.00 100,000.00 Membership Dues & Cont. to Org. 5-02-99-060 Other Maint. & Oper. Exp. 5-02-99-990 2,573.00 29,343.00 70,657.00 100,000.00 100,000.00 Total MOOE 1,862,890.35 971,132.44 2,468,191.80 3,436,000.00 3,636,000.00 Capital Outlays Office Equipment 1-07-05-020 - - 2,000.00 2,000.00 Stand Fan 4,000.00 Furniture & Fixtures (Filing Cab) 15,000.00 ICT Equipment 1-07-05-030 68,767.00 - 63,000.00 63,000.00 Laptop 60,000.00 Other Machinery & Equipment 1-07-05-990 Motor Vehicle 1-07-06-010 Heavy Equipment (Payloader) Other PPE - 24,000.00 24,000.00 Road Networks 1-07-03-010 - 2,000,000.00 2,000,000.00 Other Infrastructure Assets 1-07-03-990 - 100,000.00 100,000.00 Total Capital Outlay 68,767.00 - 2,189,000.00 2,189,000.00 79,000.00



VENONIE V. COLOMA, C.E. EVELYN R. ALONZO ALFREDO P. VALDEZ, JR., M.D. Department Head Municipal Budget Officer Municipal Mayor




Office: OFFICE OF THE MUNICIPAL HEALTH OFFICERObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7)Personal Services Salaries & Wages - Regular 5-01-01-010 3,067,884.99 1,583,515.45 1,807,344.55 3,390,860.00 3,584,473.00 PERA 5-01-02-010 245,608.61 128,709.08 135,290.92 264,000.00 264,000.00 Representation Allowance 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00 Transportation Allowance 5-01-02-030 63,750.00 38,250.00 38,250.00 76,500.00 76,500.00 Clothing/Uniform Allowance 5-01-02-040 45,000.00 50,000.00 5,000.00 55,000.00 66,000.00 Subsistence Allowance 5-01-02-050 172,100.00 43,150.00 154,850.00 198,000.00 198,000.00 Laundry Allowance 5-01-02-060 17,855.00 4,385.00 15,415.00 19,800.00 19,800.00 Productivity Incentive Allowance 5-01-02-080 18,000.00 20,000.00 - 20,000.00 22,000.00 Hazard Pay 5-01-02-110 691,407.10 366,398.65 408,476.45 774,875.10 809,632.20 Longevity Pay 5-01-02-120 - - - - 54,675.60 Year End Bonus 5-01-02-140 252,094.00 281,123.00 281,123.00 299,386.00 Cash Gift 5-01-02-150 52,000.00 - 55,000.00 55,000.00 55,000.00 Other Bonuses & Allowances 5-01-02-990 237,777.00 281,123.00 - 281,123.00 298,443.00 Medico Legal Allowance 5-01-02-990 7,600.00 2,200.00 47,800.00 50,000.00 50,000.00 Retirement & Life Ins. Prem. 5-01-03-010 368,146.20 190,021.26 216,881.94 406,903.20 430,136.76 Pag-ibig Contributions 5-01-03-020 61,357.70 31,670.31 36,146.89 67,817.20 70,374.56 Philhealth Contributions 5-01-03-030 32,400.00 19,691.85 21,199.11 40,890.96 42,283.56 Employess Comp. Ins. Prem. 5-01-03-040 12,300.00 6,500.00 6,700.00 13,200.00 13,200.00 Terminal Leave Benefits 5-01-04-030 1,157,716.68 127,861.16 1,285,577.84 - Monetization of Leave Credits 5-01-04-990 195,326.45 Loyalty Pay 5-01-04-990 - 5,000.00 5,000.00 10,000.00 5,000.00 Productivity Enhancement Incentive 5-01-04-990 55,000.00 - 55,000.00 55,000.00 55,000.00 Anniversary Bonus 5-01-04-990 33,000.00 Total Personal Services 5,672,107.05 3,966,581.28 3,455,589.02 7,422,170.30 6,523,404.68 Maintenance and Other Operating Expenses Travelling Expenses-Local 5-02-01-010 101,300.00 26,757.00 173,243.00 200,000.00 200,000.00 Training Expenses 5-02-02-010 4,600.00 26,750.00 193,250.00 220,000.00 220,000.00 Office Supplies Expense 5-02-03-010 136,118.40 54,284.67 165,715.33 220,000.00 220,000.00 Drugs & Medicines Expenses 5-02-03-070 188,541.56 159,765.00 540,235.00 700,000.00 800,000.00 Medical, Dental & Lab Supplies Expenses 5-02-03-080 699,143.95 479,863.00 420,137.00 900,000.00 1,200,000.00 Fuel, Oil & Lubricants Expense 5-02-03-090 104,466.01 57,579.31 192,420.69 250,000.00 250,000.00 Other Supplies Expense 5-02-03-990 110,712.50 47,180.00 172,820.00 220,000.00 120,000.00






(1) (2) (3) (4) (5) (6) (7) Water Expenses 5-02-04-010 2,991.05 3,792.68 46,207.32 50,000.00 50,000.00 Electricity Expenses 5-02-04-020 131,049.05 80,549.13 319,450.87 400,000.00 400,000.00 Telephone Exp.-Landline 5-02-05-020 28,000.92 14,000.42 15,999.58 30,000.00 30,000.00 Telephone Exp.-Mobile 5-02-05-020 11,000.00 - 42,000.00 42,000.00 42,000.00 Internet Expenses 5-02-05-030 - - - Other General Services 5-02-12-990 231,708.59 105,989.47 594,010.53 700,000.00 700,000.00 Rep. & Maint.-Office Bldgs. 5-02-13-040 52,330.00 89,000.00 151,000.00 240,000.00 150,000.00 Rep. & Maint.-Mach. & Equipt. 5-02-13-050 32,355.00 13,500.00 186,500.00 200,000.00 200,000.00 Rep. & Maint.-Transpo Equipt. 5-02-13-060 79,245.00 13,205.00 136,795.00 150,000.00 150,000.00 Insurance Expenses 5-02-16-030 62,541.51 - 150,000.00 150,000.00 150,000.00 Membership Dues & Cont. to Org. 5-02-99-060 - - - Other Maint. & Oper. Exp. 5-02-99-990 81,137.00 40,175.00 109,825.00 150,000.00 150,000.00 Support to Medical Mission 50,000.00 300,000.00 300,000.00 300,000.00 Support to Brgy. Medical Mission 300,000.00 300,000.00 300,000.00 Support to Aids Program 15,082.00 30,000.00 30,000.00 30,000.00 Support to TB Control Program 39,760.00 100,000.00 100,000.00 100,000.00 Support to Pathologist 20,000.00 5,000.00 55,000.00 60,000.00 60,000.00 Support to Chikungunya/Dengue Control 390,000.00 395,000.00 395,000.00 395,000.00 Support to Rabies Elimination 187,000.00 187,000.00 187,000.00 Support to X-Ray & Ultrasonography 100,000.00 100,000.00 100,000.00 GAD-Aid to BNS (1,800/yr) 81,000.00 86,000.00 86,000.00 86,400.00 GAD- Aid to BHW (1,800/yr) 304,200.00 333,000.00 333,000.00 333,000.00 GAD- Maternity Package 445,500.00 500,000.00 500,000.00 500,000.00 Total MOOE 3,402,782.54 1,217,390.68 5,995,609.32 7,213,000.00 7,423,400.00 Capital Outlays Hospital and Health Centers 1-07-04-030 110,000.00 110,000.00 - Office Equipment (LCD Projector & Electric Fans) 1-07-05-020 20,000.00 20,000.00 80,000.00 IT Equipment 1-07-05-030 0.00 60,000.00 60,000.00 Medical, Dental & Lab. Equipment (automated) 1-07-05-110 400,000.00 1,400,000.00 Other Machinery & Equipment 1-07-05-990 361,471.94 396,394.03 396,394.03 - Furniture & Fixtures (Cabinets, Tables & Chairs) 1-07-07-010 9,000.00 171,000.00 180,000.00 20,000.00 Motor Vehicle 1-07-06-010 93,775.00 Motorcycle w/ Side car (kurong kurong)






(1) (2) (3) (4) (5) (6) (7) Other PPE 1-07-99-990 - - - Curtains 100,000.00

Total Capital Outlay 455,246.94 9,000.00 757,394.03 1,166,394.03 1,600,000.00 TOTAL APPROPRIATIONS 9,530,136.53 5,192,971.96 10,208,592.37 15,801,564.33 15,546,804.68


SINAMAR ANN D. ABANDO, M.D. EVELYN R. ALONZO ALFREDO P. VALDEZ, JR., M.D. Department Head Municipal Budget Officer Municipal Mayor




Office: OFFICE OF THE MUNICIPAL AGRICULTURISTObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7)Personal Services Salaries & Wages - Regular 5-01-01-010 2,303,934.43 1,170,528.55 1,444,321.45 2,614,850.00 2,786,004.00 PERA 5-01-02-010 228,000.00 104,843.32 135,156.68 240,000.00 240,000.00 Representation Allowance 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00 Transportation Allowance 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00 Clothing/Uniform Allowance 5-01-02-040 50,000.00 40,000.00 10,000.00 50,000.00 60,000.00 Productivity Incentive Allowance 5-01-02-080 20,000.00 18,000.00 2,000.00 20,000.00 18,000.00 Year End Bonus 5-01-02-140 198,118.60 - 218,642.00 218,642.00 232,167.00 Cash Gift 5-01-02-150 48,500.00 - 50,000.00 50,000.00 50,000.00 Other Bonuses & Allowances 5-01-02-990 203,071.00 184,837.00 32,524.00 217,361.00 232,167.00 Retirement & Life Ins. Prem. 5-01-03-010 276,472.13 140,463.43 173,318.57 313,782.00 334,320.48 Pag-ibig Contributions 5-01-03-020 46,078.69 23,410.56 30,812.56 54,223.12 55,720.08 Philhealth Contributions 5-01-03-030 31,435.80 13,902.78 17,533.02 31,435.80 32,016.44 Employess Comp. Ins. Prem. 5-01-03-040 11,400.00 5,256.82 6,743.18 12,000.00 12,000.00 Terminal Leave Benefits 5-01-04-030 241,088.05 73,247.30 - 73,247.30 - Monetization of Leave Credits 5-01-04-990 164,688.43 - Loyalty Pay 5-01-04-990 - 5,000.00 10,000.00 15,000.00 5,000.00 Productivity Enhancement Incentive 5-01-04-990 45,000.00 50,000.00 50,000.00 50,000.00 Anniversary Bonus 5-01-04-990 27,000.00 Total Personal Services 4,020,787.13 1,855,989.76 2,257,551.46 4,113,541.22 4,287,395.00 Maintenance and Other Operating Expenses Travelling Expenses-Local 5-02-01-010 239,806.00 141,979.12 158,020.88 300,000.00 450,000.00 Training Expenses 5-02-02-010 37,796.00 74,800.00 5,200.00 80,000.00 80,000.00 Office Supplies Expense 5-02-03-010 123,783.15 1,929.05 198,070.95 200,000.00 234,000.00 Fuel, Oil & Lubricants Expense 5-02-03-090 50,000.00 68,549.34 81,450.66 150,000.00 150,000.00 Agricultural Supplies Expense 5-02-03-100 101,900.00 90,650.00 109,350.00 200,000.00 200,000.00 Other Supplies Expense 5-02-03-990 2,548.00 2,230.00 17,770.00 20,000.00 20,000.00 Water Expenses 5-02-04-010 1,500.00 925.00 11,075.00 12,000.00 12,000.00 Telephone Exp.-Landline 5-02-05-020 14,198.13 7,099.08 10,900.92 18,000.00 18,000.00 Telephone Exp.-Mobile 5-02-05-020 32,100.00 10,000.00 50,000.00 60,000.00 54,000.00 Internet Expenses 5-02-05-030 60,000.00 60,000.00 60,000.00 Rep. & Maint.-Buildings (Nursery) 5-02-13-040 60,000.00 60,000.00 - Rep. & Maint.-Mach. & Equipt. 5-02-13-050 20,000.00 1,500.00 73,500.00 75,000.00 75,000.00




Office: OFFICE OF THE MUNICIPAL AGRICULTURISTObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7) Rep. & Maint.-Transpo Equipt. 5-02-13-060 5,701.00 4,151.00 65,849.00 70,000.00 70,000.00 Other Maint. & Oper. Exp. 5-02-99-990 92,828.66 31,517.56 168,482.44 200,000.00 200,000.00 Anti Rabies vaccine booster for AEW 100,000.00 100,000.00 - Fingerlings (Tilapia) for RBOs 80,000.00 80,000.00 80,000.00 GAD Skills/Livelihood Training Progs. 234,850.00 47,570.00 302,430.00 350,000.00 350,000.00 Total MOOE 957,010.94 482,900.15 1,552,099.85 2,035,000.00 2,053,000.00 Capital Outlays Buildings (Tile Works) 1-07-04-010 Office Equipment (Geodimeter w/ comp. acce.) 1-07-05-020 46,999.00 - 50,000.00 50,000.00

- - IT Equipment 1-07-05-030 64,950.00 - 115,000.00 115,000.00 Laptop (I7 w/ built in#pad & complete Acce - 80,000.00 Furniture & Fixtures 1-07-07-010 163,242.00 (Steel Cabinets) 50,000.00 50,000.00 - Other Machinery & Equipment 1-07-05-990 34,092.00 150,000.00 Other PPE (garden tools for Elem & HS) 1-07-99-990 20,000.00 20,000.00 Motor Vehicle 1-07-06-010 250,000.00 250,000.00 250,000.00



NORMA B. CALAMAYAN EVELYN R. ALONZO ALFREDO P. VALDEZ, JR., M.D. Department Head Municipal Budget Officer Municipal Mayor




Office: OFFICE OF THE MUNICIPAL SOCIAL WELFARE & DEVELOPMENT OFFICERObject of Expenditure Account Past Year Current Year Estimate Budget Year


(1) (2) (3) (4) (5) (6) (7)Personal Services Salaries & Wages - Regular 5-01-01-010 830,952.40 459,507.50 592,149.50 1,051,657.00 1,171,896.00 PERA 5-01-02-010 54,000.00 24,000.00 48,000.00 72,000.00 72,000.00 Representation Allowance 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00 Transportation Allowance 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00 Clothing/Uniform Allowance 5-01-02-040 10,000.00 10,000.00 5,000.00 15,000.00 18,000.00 Subsistence Allowance 5-01-02-050 38,150.00 8,250.00 45,750.00 54,000.00 54,000.00 Productivity Incentive Allowance 5-01-02-080 4,000.00 4,000.00 2,000.00 6,000.00 6,000.00 Year End Bonus 5-01-02-140 78,531.00 - 87,850.00 87,850.00 97,658.00 Cash Gift 5-01-02-150 15,000.00 - 15,000.00 15,000.00 15,000.00 Other Bonuses & Allowances 5-01-02-990 68,199.00 77,077.00 10,773.00 87,850.00 97,658.00 Retirement & Life Ins. Prem. 5-01-03-010 99,621.72 55,140.90 71,057.94 126,198.84 140,627.52 Pag-ibig Contributions 5-01-03-020 16,603.62 9,190.15 11,842.99 21,033.14 23,437.92 Philhealth Contributions 5-01-03-030 7,600.00 4,441.80 6,219.35 10,661.15 10,824.99 Employess Comp. Ins. Prem. 5-01-03-040 2,715.16 1,200.00 2,400.00 3,600.00 3,600.00 Terminal Leave Benefits 5-01-04-030 Monetization of Leave Credits 5-01-04-990 59,254.37 Loyalty Pay 5-01-04-990 5,000.00 Productivity Enhancement Incentive 5-01-04-990 10,000.00 15,000.00 15,000.00 15,000.00 Anniversary Bonus 5-01-04-990 6,000.00 Total Personal Services 1,447,627.27 729,307.35 989,542.78 1,718,850.13 1,889,702.43 Maintenance and Other Operating Expenses Travelling Expenses-Local 5-02-01-010 35,740.00 18,586.00 61,414.00 80,000.00 80,000.00 Training Expenses 5-02-02-010 35,950.00 8,000.00 52,000.00 60,000.00 60,000.00 Office Supplies Expense 5-02-03-010 58,573.80 24,360.99 95,639.01 120,000.00 120,000.00 Fuel, Oil & Lubricants Expense 5-02-03-090 - 25,000.00 25,000.00 25,000.00 Other Supplies Expense 5-02-03-990 - - Water Expenses 5-02-04-010 1,680.00 5,000.00 5,000.00 5,000.00 Telephone Exp.-Mobile 5-02-05-020 18,000.00 8,000.00 22,000.00 30,000.00 30,000.00 Internet Services 5-02-05-030 25,000.00 25,000.00 25,000.00 Rep. & Maint.-Mach. & Equipt. 5-02-13-050 8,450.00 25,000.00 25,000.00 25,000.00



Office: OFFICE OF THE MUNICIPAL SOCIAL WELFARE & DEVELOPMENT OFFICERObject of Expenditure Account Past Year Current Year Estimate Budget Year


(1) (2) (3) (4) (5) (6) (7) Donations 5-02-99-080 653,500.00 447,000.00 753,000.00 1,200,000.00 1,200,000.00 Other Maint. & Oper. Exp. 5-02-99-990 6,492.00 5,937.00 74,063.00 80,000.00 80,000.00 ID for Indigents - 200,000.00 200,000.00 200,000.00 GAD Programs Aid to DCW's (2,500/mo) 750,000.00 375,000.00 465,000.00 840,000.00 840,000.00 Skills Training Programs 34,200.00 - 200,000.00 200,000.00 200,000.00 Skills Training for Youth 100,000.00 100,000.00 - Capital Assistance (SEA-K) 200,000.00 200,000.00 300,000.00 Philhealth for Indigents/DCW/Others 2,359,200.00 2,354,400.00 645,600.00 3,000,000.00 3,300,000.00 Point of Care Ptogram - 300,000.00 300,000.00 - Total MOOE 3,961,785.80 3,241,283.99 3,248,716.01 6,490,000.00 6,490,000.00 Capital Outlays Other Structures (Perimeter Fence at NCDC) 1,000,000.00 Office Equipment (Laminating Machine) 1-07-05-020 - 35,000.00 35,000.00 10,000.00 IT Equipment 1-07-05-030 43,394.00 53,645.00 8,355.00 62,000.00 Computer Desktop w/ accessories) 50,000.00 Other Machinery & Equipment 1-07-05-990 Airconditioning Unit (aparador type) Motor Vehicle (Tricycle) 1-07-06-010 97,000.00 - Total Capital Outlay 140,394.00 53,645.00 43,355.00 97,000.00 1,060,000.00



DENNIS M. VILLA EVELYN R. ALONZO ALFREDO P. VALDEZ, JR., M.D. Department Head Municipal Budget Officer Municipal Mayor



Office: OFFICE OF THE MUNICIPAL ENVIRONMENT & NATURAL RESOURCES OFFICERObject of Expenditure Account Past Year Budget Year

2015 2017 First Semester Second Semester Total 2019Actual (Actual) (Estimate) Proposed

(1) (2) (3) (4) (5) (6) (7)Personal Services Salaries & Wages - Regular 5-01-01-010 883,049.20 553,260.00 674,784.00 1,228,044.00 1,364,306.00 PERA 5-01-02-010 50,933.33 36,000.00 60,000.00 96,000.00 96,000.00 Representation Allowance 5-01-02-020 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00 Transportation Allowance 5-01-02-030 76,500.00 38,250.00 38,250.00 76,500.00 76,500.00 Clothing/Uniform Allowance 5-01-02-040 10,000.00 10,000.00 10,000.00 20,000.00 24,000.00 Productivity Incentive Allowance 5-01-02-080 4,000.00 4,000.00 - 4,000.00 6,000.00 Year End Bonus 5-01-02-140 74,484.00 - 102,337.00 102,337.00 114,759.00 Cash Gift 5-01-02-150 10,000.00 - 20,000.00 20,000.00 20,000.00 Other Bonuses & Allowances 5-01-02-990 74,484.00 92,210.00 10,127.00 102,337.00 113,283.00 Retirement & Life Ins. Prem. 5-01-03-010 105,965.90 66,391.20 80,974.08 147,365.28 163,716.72 Pag-ibig Contributions 5-01-03-020 17,660.98 11,065.20 13,495.68 24,560.88 27,286.12 Philhealth Contributions 5-01-03-030 7,850.00 5,540.04 7,211.00 12,751.04 12,851.19 Employess Comp. Ins. Prem. 5-01-03-040 2,524.43 1,736.04 2,936.04 4,672.08 4,728.96 Terminal Leave Benefits 5-01-04-030 36,895.85 - Loyalty Pay 5-01-04-990 - 5,000.00 Productivity Enhancement Incentive 5-01-04-990 10,000.00 20,000.00 20,000.00 20,000.00 Anniversary Bonus 5-01-04-990 9,000.00 Total Personal Services 1,440,847.69 856,702.48 1,078,364.80 1,935,067.28 2,133,930.99 Maintenance and Other Operating Expenses Travelling Expenses-Local 5-02-01-010 59,520.50 21,160.00 78,840.00 100,000.00 100,000.00 Training Expenses 5-02-02-010 35,161.00 20,000.00 60,000.00 80,000.00 80,000.00 Office Supplies Expense 5-02-03-010 34,913.25 158.86 59,841.14 60,000.00 60,000.00 Fuel, Oil & Lubricants Exp. 5-02-03-090 685,877.42 310,863.54 889,136.46 1,200,000.00 1,380,000.00 Other Supplies Expense 5-02-03-990 61,532.00 25,793.00 174,207.00 200,000.00 200,000.00 Water Expenses 5-02-04-010 - 3,600.00 3,600.00 3,600.00 Electricity Expenses 5-02-04-020 1,183.18 198,816.82 200,000.00 200,000.00 Telephone Exp.-Landline 5-02-05-020 16,198.16 5,915.90 12,084.10 18,000.00 18,000.00 Telephone Exp.-Mobile 5-02-05-020 23,627.78 10,000.00 20,000.00 30,000.00 30,000.00 Environment/Sanitary Services 5-02-12-010 837,603.44 510,726.80 1,204,601.20 1,715,328.00 2,257,920.00 Rep. & Maint.-Bldg & Other Structures 5-02-13-030 - 500,000.00 500,000.00 500,000.00 Rep. & Maint.-Mach. & Equipt. 5-02-13-050 264,084.00 39,507.00 775,493.00 815,000.00 815,000.00




Office: OFFICE OF THE MUNICIPAL ENVIRONMENT & NATURAL RESOURCES OFFICERObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7) Rep. & Maint.-Transpo Equipt. 5-02-13-060 22,140.00 1,110.00 28,890.00 30,000.00 30,000.00 Taxes, Duties & Licenses 5-02-16-010 100,000.00 100,000.00 80,000.00 Other Maint. & Oper. Exp. 5-02-99-990 41,823.00 35,307.00 64,693.00 100,000.00 100,000.00 IEC on SWM 80,000.00 70,000.00 150,000.00 150,000.00 Search for Best SWM Imp. 407,873.00 600,000.00 600,000.00 600,000.00 WACS - - 50,000.00 Greening Projects/Nursery Activities 1,080.00 16,560.00 83,440.00 100,000.00 100,000.00 Technology cum Livelihood Trainings 70,000.00 70,000.00 70,000.00 Planting Materials/Treeguards/Seedling Propagation 123,750.00 3,750.00 96,250.00 100,000.00 150,000.00 Workshops/Trainings on Solid Waste & Envi Mgt. 80,000.00 80,000.00 60,000.00 Basura Incentive Program 70,000.00 70,000.00 70,000.00 Clean Up Activities 23,000.00 77,000.00 100,000.00 80,000.00 GHG Inventory 200,000.00 200,000.00 80,000.00 Total MOOE 2,615,183.55 1,105,035.28 5,516,892.72 6,621,928.00 7,264,520.00 Capital Outlays Land Outlay - Water System at ESLF 1-07-03-040 100,000.00 100,000.00 1,500,000.00 Power Supply System (Main Line Electrical @ SF) 1-07-03-050 15,081.00 84,919.00 100,000.00 200,000.00 Other Structures 1-07-04-990 - Septic Vault/ Storage Facility for Health & 500,000.00 500,000.00 855,000.00 Hazardous Wastes Office Equipment 1-07-05-020 15,000.00 15,000.00 - Other Machinery & Equipment 1-07-05-990 1,201,400.00 - - Shredders/Bottle Crusher (3units) 2,050,000.00 2,050,000.00 - Chainsaw 30,000.00 Hollowblocks Maker 100,000.00 Const. & Heavy Equipments 1-07-05-080 3,342,500.00 407,500.00 3,750,000.00 - Other PPE (Shredder tools, iron bar, rake,etc) 1-07-99-990 100,420.00 14,400.00 105,600.00 120,000.00 200,000.00 Total Capital Outlay 1,301,820.00 3,356,900.00 3,078,100.00 6,435,000.00 2,885,000.00


MARILYN U. TOLENTINO EVELYN R. ALONZO ALFREDO P. VALDEZ, JR., M.D. Department Head Municipal Budget Officer Municipal Mayor



LBP Form No. 2 Page 45 of ___ pages

Office: SUPPORT FOR SENIOR CITIZENS & PERSONS WITH DISABILITIESObject of Expenditure Account Past Year Budget Year


(1) (2) (3) (4) (5) (6) (7)For Senior Citizens: Honorarium for OSCA Head 96,000.00 45,000.00 63,000.00 108,000.00 108,000.00 Travelling Expenses 5-02-01-010 12,540.00 40,000.00 40,000.00 40,000.00 Office Supplies Expense 5-02-03-010 20,265.85 1,090.00 18,910.00 20,000.00 20,000.00 ID Printer Materials 54,500.00 42,800.00 107,200.00 150,000.00 150,000.00 Telephone Exp.-Mobile 5-02-05-020 8,000.00 24,000.00 24,000.00 0.00 Rep. & Maint.-Mach. & Equipt. 5-02-13-050 20,000.00 20,000.00 20,000.00 Other Maint. & Oper. Exp. 5-02-99-990 Birthday Package 982,380.00 533,520.00 659,980.00 1,193,500.00 1,280,000.00 Elderly Week Celebration 17,850.00 40,000.00 40,000.00 40,000.00 Christmas Celebration 33,000.00 35,000.00 35,000.00 35,000.00 Valentine's Celebration 39,000.00 39,200.00 800.00 40,000.00 40,000.00 Ballroom Dancing - 15,000.00 15,000.00 15,000.00 Cash Incentive 33,000.00 100,000.00 100,000.00 40,000.00 ICT Equipment (Flipper) 1-07-05-030 Digital Persona - 30,000.00 Computer 50,000.00 Total 1,296,535.85 661,610.00 1,123,890.00 1,785,500.00 1,868,000.00 Honorarium for PWD Focal Person 60,000.00 25,000.00 60,000.00 60,000.00 Travelling Expenses 5-02-01-010 180.00 30,000.00 30,000.00 ID Printer Materials 30,000.00 30,000.00 Other Maint. & Oper. Exp. 5-02-99-990 1,440.00 30,000.00 30,000.00 Socialization - 70,000.00 30,000.00 Capital Assistance - 50,000.00 50,000.00 Skills Training - 50,000.00 - PWD Month Celebration 12,805.00 - 50,000.00 Birthday Package 84,480.00 170,500.00 192,200.00 220,000.00 Paralympics 44,000.00 70,000.00 70,000.00 Support to CBR 49,522.00 50,000.00 50,000.00 Improvement of PWD Office - - Total 252,427.00 195,500.00 - 632,200.00 620,000.00

TOTAL APPROPRIATIONS 1,548,962.85 857,110.00 1,123,890.00 2,417,700.00 2,488,000.00 Prepared by: Reviewed by: Approved:





Office: SUPPORT FOR LOCAL COUNCIL FOR THE PROTECTION OF CHILDRENObject of Expenditure Account Past Year Budget Year


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

Total Personal Services - - - - - Maintenance and Other Operating Expenses Other Maint. & Oper. Exp. 5-02-99-990 Family Week Celebration 46,000.75 50,000.00 50,000.00 50,000.00 Universal Children's Month Celebration 141,523.15 130,000.00 130,000.00 150,000.00 Supplemental Feeding 11,206.00 130,000.00 130,000.00 130,000.00 Training& Seminars for DCWs - 4,600.00 25,400.00 30,000.00 50,000.00 Youth Homes for Children (CICL) - 5,640.00 44,360.00 50,000.00 50,000.00 Educational Assistance 232,100.00 99,600.00 194,242.84 293,842.84 325,333.67 Day Care Children's Books 146,790.00 150,000.00 150,000.00 170,000.00 Operation Tuli 24,305.62 28,040.00 1,960.00 30,000.00 30,000.00 Operation Gupit 35,200.00 50,000.00 50,000.00 50,000.00

Total MOOE 637,125.52 137,880.00 725,962.84 913,842.84 1,005,333.67 Capital Outlays

- - - -

Total Capital Outlay - - - - - TOTAL APPROPRIATIONS 637,125.52 137,880.00 725,962.84 913,842.84 1,005,333.67






Office: NON-OFFICE EXPENDITURESObject of Account Past Year urrent Year (Estimate) Budget Year

Expenditure Code 2017 First Semester Second Semester Total 2019Actual (Actual) (Estimate) Proposed

(1) (2) (3) (4) (5) (6) (7)Municipal ObligationsSubsidy to NGAs 1. Mun. Gov't. Operations Officer Travelling Expenses-Local 5-02-01-010 29,135.00 - 30,000.00 30,000.00 30,000.00 Training Expenses 5-02-02-010 18,800.00 - 20,000.00 20,000.00 20,000.00 Office Supplies Expense 5-02-03-010 15,643.80 514.88 24,485.12 25,000.00 25,000.00 Telephone Exp.-Mobile 5-02-05-020 5,000.00 - 0.00 - 0.00 Rep. & Maint.-Mach. & Equipt. 5-02-13-050 0.00 - 15,000.00 15,000.00 10,000.00 Subsidy to NGAs 5-02-14-020 72,000.00 42,000.00 42,000.00 84,000.00 84,000.00 Other Maint. & Oper. Exp. 5-02-99-990 2,811.88 960.00 19,040.00 20,000.00 15,000.00 ITC Equipment (Desktop w/ complete set) 10,000.00 10,000.00 70,000.00 Computer Chair 2,000.00 2,000.00 3,000.00 Sub-total 143,390.68 43,474.88 162,525.12 206,000.00 257,000.00 2. Circuit Municipal Audit Unit Travelling Expenses-Local 5-02-01-010 - 1,070.00 28,930.00 30,000.00 30,000.00 Office Supplies Expense 5-02-03-010 29,861.45 1,800.00 28,200.00 30,000.00 30,000.00 Fuel, Oil & Lubricants Exp. 5-02-03-090 - - 14,000.00 14,000.00 14,000.00 Telephone Exp.-Landline 5-02-05-020 5,915.72 4,732.72 11,267.28 16,000.00 16,000.00 ICT Equipment Outlay 1-07-05-030 37,999.00 - 50,000.00 50,000.00 50,000.00 Furniture & Fixtures 1-07-07-010 - - Other Machinery & Equipment 1-07-05-990 - Sub-total 73,776.17 7,602.72 132,397.28 140,000.00 140,000.00 3. Municipal Trial Court Subsidy to NGAs 5-02-14-020 54,000.00 27,000.00 27,000.00 54,000.00 54,000.00 Travelling Expenses-Local 5-02-01-010 7,000.00 11,000.00 18,000.00 18,000.00 Training Expenses 5-02-01-020 43,000.00 7,000.00 50,000.00 50,000.00 Office Supplies Expense 5-02-03-010 10,920.00 2,340.00 17,660.00 20,000.00 20,000.00 Electricity Expenses 5-02-04-020 46,189.15 22,830.19 37,169.81 60,000.00 60,000.00 Rep. & Maint.-Mach. & Equipt. 5-02-13-050 7,366.00 - 20,000.00 20,000.00 20,000.00 Other Machinery & Equipment 1-07-05-990 - Sub-total 118,475.15 102,170.19 119,829.81 222,000.00 222,000.00 4. Municipal Fire Marshall Travelling Expenses-Local 5-02-01-010 3,080.00 5,440.00 34,560.00 40,000.00 40,000.00



Object of Account Past Year Budget YearExpenditure Code 2017 First Semester Second Semester Total 2019

Actual (Actual) (Estimate) Proposed(1) (2) (3) (4) (5) (6) (7)

Office Supplies Expense 5-02-03-010 30,046.05 1,512.90 58,487.10 60,000.00 60,000.00 Fuel, Oil & Lubricants Exp. 5-02-03-090 35,263.90 31,652.97 88,347.03 120,000.00 150,000.00 Electricity Expenses 5-02-04-020 51,359.74 15,411.80 68,588.20 84,000.00 180,000.00 Telephone Exp.-Landline 5-02-05-020 3,000.00 - 12,000.00 12,000.00 - Internet Expenses - 24,000.00 24,000.00 Rep. & Maint.-Transpo Equipt. 5-02-13-060 47,890.00 21,990.00 (1,990.00) 20,000.00 - Rep. & Maint.-Mach. & Equipt. 5-02-13-050 12,234.00 94,195.00 105,805.00 200,000.00 200,000.00 Other Maint. & Oper. Exp. 5-02-99-990 - - - - Other Structures 1-07-04-990 - - ICT Equipment Outlay 1-07-05-030 42,590.00 Computer, Printer & Accessories 40,000.00 Furniture & Fixtures Outlay (Tables & Chairs) 1-07-07-010 50,000.00 10,000.00 Other Machinery & Equipment 1-07-05-990 47,249.00 - 65,000.00 65,000.00 Other PPE 1-07-99-990 - - 50,000.00 50,000.00 - Sub-total 322,712.69 170,202.67 504,797.33 675,000.00 680,000.00 5. Philippine National Police Travelling Expenses-Local 5-02-01-010 23,900.00 11,840.00 28,160.00 40,000.00 40,000.00 Training Expenses 5-02-02-010 - 0.00 - - Office Supplies Expense 5-02-03-010 122,702.20 46,652.97 83,347.03 130,000.00 130,000.00 Fuel, Oil & Lubricants Exp. 5-02-03-090 520,482.65 309,971.95 390,028.05 700,000.00 800,000.00 Military, Police & Traffic Supplies Exp. 5-02-03-120 48,592.50 31,480.00 98,520.00 130,000.00 130,000.00 Water Expenses 5-02-04-010 31,704.49 9,509.81 40,490.19 50,000.00 50,000.00 Electricity Expenses 5-02-04-020 126,110.96 60,136.49 83,863.51 144,000.00 144,000.00 Telephone Exp.-Landline 5-02-05-020 12,593.37 6,292.68 11,707.32 18,000.00 18,000.00 Telephone Exp.-Mobile 5-02-05-020 7,000.00 - 19,200.00 19,200.00 10,000.00 Internet Expenses 5-02-05-030 23,982.50 11,992.40 12,007.60 24,000.00 24,000.00 Rep. & Maint.-Mach. & Equipt. 5-02-13-050 30,965.00 8,230.00 41,770.00 50,000.00 50,000.00 Rep. & Maint.-Transpo Equipt. 5-02-13-060 236,775.50 79,420.00 180,580.00 260,000.00 260,000.00 Other Maint. & Oper. Exp. 5-02-99-990 18,863.66 19,284.85 715.15 20,000.00 20,000.00 Buildings & Other Structure 1-07-04-010 - - 100,000.00 100,000.00 200,000.00 Office Equipment Outlay 1-07-05-020 72,000.00 Typewriter - 30,000.00 30,000.00 -


Current Year (Estimate)


Object of Account Past Year urrent Year (Estimate) Budget YearExpenditure Code 2017 First Semester Second Semester Total 2019


ICT Equipment Outlay 1-07-05-030 49,500.00 Radio Base System - - 25,000.00 25,000.00 Desktop Computer & Printer - 49,390.00 610.00 50,000.00 - Other Machinery & Equipt. Outlay 1-07-05-990 48,326.00 - Furniture & Fixtures Outlay (Steel Cabs. & Chairs) 1-07-07-010 - 35,300.00 64,700.00 100,000.00 60,000.00 Motor Vehicle Outlay 1-07-06-010 100,000.00 100,000.00 100,000.00 1,300,000.00 Other PPE (Air Drone) 80,000.00 80,000.00 Megaphone, Dslr Camera, E. Fan) 114,050.00 5,950.00 120,000.00 - HIPAD Tent 18,360.00 1,640.00 20,000.00 Sub-total 1,473,498.83 793,551.15 1,396,648.85 2,190,200.00 3,236,000.00 Other Municipal Obligations1. Maint. Of Plaza and Street Lights (1000-016) 239,022.77 20,104.00 379,896.00 400,000.00 400,000.00 2. Maint. Of FEM Mini Cultural & Sports Complex 300,000.00 300,000.00 300,000.00 2. Support to DepEd Programs & Activities 280,495.00 a. Teachers Day Celebration 300,000.00 300,000.00 300,000.00 b. Other Deped Activities 300,000.00 300,000.00 300,000.00 3. Support to Educational Assistance Office (3000-004) 5-02-99-990 237,800.00 65,000.00 335,000.00 400,000.00 400,000.00 4. Support to Youth Welfare & Development Prog. (3000-005) 390,537.50 a. Support to Sports Dev't for Children 41,280.00 100,000.00 100,000.00 100,000.00 b. Sports/Youth Development - 126,962.00 373,038.00 500,000.00 500,000.00 5. Support to Alternative Learning System (3000-006) - 100,000.00 100,000.00 100,000.00 6. Support to Literacy Program (3000-007) 83,300.00 12,160.00 187,840.00 200,000.00 200,000.00 7. Cultural Revival Programs (3000-011) - Damili Festival 977,344.28 1,000,000.00 1,000,000.00 1,000,000.00 Culture and Arts Development Programs 1,126,169.00 255,909.36 244,090.64 500,000.00 500,000.00 Tan-Ok Festival - 432,400.00 67,600.00 500,000.00 500,000.00 Incentives for Cultural Workers 15,000.00 21,000.00 36,000.00 36,000.00 8. Support to Nutrition Programs & Activities (3000-014) 5-02-99-990 108,730.00 17,240.00 132,760.00 150,000.00 150,000.00 9. Support to Poverty Alleviation Programs & Projects (3000-015) 30,640.00 322,000.00 322,000.00 322,000.00 10. Peace and Order Programs & Public Safety (3000-016) Aid to Traffic Enforcers 5-02-99-990 964,315.35 511,322.60 1,096,797.40 1,608,120.00 1,693,440.00 Insurance to Brgy. Tanods & Traffic Enforcers 5-02-99-990 47,952.00 - 100,000.00 100,000.00 100,000.00 Aid to Mun. Peace & Order Council 5-02-99-990 58,227.00 855.00 100,000.00 100,000.00 100,000.00 Aid to PLEB 5-02-99-990 - - 10,000.00 10,000.00 10,000.00

San Nicolas, Ilocos NortePROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE


Object of Account Past Year Budget YearExpenditure Code 2017 First Semester Second Semester Total 2019


Peace & Order Programs 5-02-99-990 517,003.00 258,350.00 741,650.00 1,000,000.00 1,000,000.00 Healing Time Programs - 167,797.25 332,202.75 500,000.00 500,000.00 Support to Katarungang Pambarangay - 200,000.00 200,000.00 200,000.00 11. Employment Generation & Manpower (3000-018) - Special Program for Employment 66,758.40 112,000.00 112,000.00 112,000.00 Support to PESO 18,150.00 41,850.00 60,000.00 60,000.00 12. Support to Blood Letting Activities (3000-022) 94,875.00 61,800.00 38,200.00 100,000.00 100,000.00 13. Support to Mothering Center (3000-023) 2,387.26 1,080.71 48,919.29 50,000.00 50,000.00 14.Support to Agricultural & Fisheries Dev't. Programs (8000-002) Fertilizer Subsidy 299,900.00 300,000.00 300,000.00 500,000.00 Farmers Field School (Rice, Corn & Vege) 49,623.50 - 50,000.00 50,000.00 50,000.00 Farm Business School 50,000.00 50,000.00 50,000.00 Farmers Livestock School 50,000.00 50,000.00 50,000.00 Lakbay Aral/Benchmarking - 50,000.00 50,000.00 50,000.00 Gawad Saka, RAFEN, Rice, Corn, TOFARM & 4H 24,000.00 36,450.00 63,550.00 100,000.00 100,000.00 Rehabilitation of Green House 6,000.00 150,000.00 150,000.00 150,000.00 Seed Dispersals (Rice, Corn & Vegetables) 99,980.00 250,000.00 250,000.00 250,000.00 Livestock Dispersal 100,000.00 100,000.00 100,000.00 Sugarcane Mill - 200,000.00 200,000.00 - Support to MAFC 44,700.00 4,500.00 53,500.00 58,000.00 58,000.00 Support to Fish Warden 12,000.00 3,000.00 9,000.00 12,000.00 12,000.00 Support to CTEC 24,000.00 Aid to Cooperatives 100,000.00 300,000.00 300,000.00 150,000.00 Fruit Processing Equipment & Sugarcance Juicer 126,000.00 16. Tourism Development Programs & Promotion (8000-007) 596,563.00 98,125.00 751,875.00 850,000.00 850,000.00 17. Death Assistance to Brgy. Officials (9000-003) 40,000.00 40,000.00 60,000.00 100,000.00 100,000.00 18. Processing of Ownership Docs/Titling of Lots(9000-004) - 500,000.00 500,000.00 500,000.00 19. Support to Newsletter (9000-005) - 100,000.00 100,000.00 100,000.00 20. Support to VariousPrograms and Projects 902,043.00 1,050,000.00 1,050,000.00 1,050,000.00 21 Support to Project Monitoring Committee 50,000.00 50,000.00 50,000.00

7,441,646.06 2,146,205.92 11,122,769.08 13,268,120.00 13,353,440.00 TOTAL 9,573,499.58 3,263,207.53 13,438,967.47 16,701,320.00 17,888,440.00Prepared by: Reviewed by: Approved by:


Current Year (Estimate)San Nicolas, Ilocos Norte

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE


Office: 20% Development FundObject of Account Past Year Budget Year


(1) (3) (4) (5) (6) (7) I. SOCIAL DEVELOPMENT 1. Installation of Street Lights 1-07-03-050 4,987,111.01 1,000,000.00 2. Rehabilitation of Cultural/Historical Sites a. Rehabilitation/Improvement of SN Center for Arts and Culture/Museum 1-07-04-990 2,500,000.00 b. Improvement of Old House - 3. Improvement of Rural Health Unit Building 496,685.21 4. Acquisition of Ambulance 1,700,000.00 1,700,000.00 5. Barangay Express Caravan 1-07-04-990 1,200,000.00 2,400,000.00 2,400,000.00 3,600,000.00 II. ECONOMIC DEVELOPMENT 1. Construction/Rehab. Of Local Roads 1-07-03-010 3,837,162.12 1,576,856.80 1,576,856.80 2,506,673.40 2.Const./Rehab. Of Slope Protection Wall of Brass Dams of Brgys. 17, 20, 21 & 22 3,000,000.00 3,000,000.00 3. Acquisition of Backhoe 7,500,000.00 - 7,500,000.00 III. ENVIRONMENTAL MANAGEMENT PROGRAM 1. Solid Waste Management Programs a. Construction of Slope Protection Wall at Sanitary Landfill 1-07-04-990 - 3,000,000.00 b. Continuation of Engineered Sanitary Landfill 1-07-04-990 5,000,000.00 c. Continuation of Materials Recovery Facility 1-07-04-990 2,000,000.00 d. Continuation/Rehabilitation of Drainage Canal 1-07-03-020 3,000,000.00 e. Garbage Mini DumpTruck 1,495,000.00 1,500,000.00 f. Purchase of Bottle Crusher 600,000.00 600,000.00 TOTAL 13,020,958.34 8,995,000.00 9,276,856.80 18,276,856.80 20,106,673.40 Prepared by: Reviewed by: Approved:

EDNA U. TOLENTINO EVELYN R. ALONZO HON. ALFREDO P. VALDEZ, JR., M.D.Mun. Planning & Dev't. Coordinator Municipal Budget Officer Municipal Mayor

Program Appropriation and Obligation by Object



Office: 5% LDRRMFObject of Account Past Year Budget Year


(1) (3) (4) (5) (6) (7)I. DISASTER PREVENTION AND MITIGATION Provision of Crop Insurance 93,840.82 75,000.00 75,000.00 150,000.00 Conduct of Radar Survey through the Exposure Data Base Module - 50,000.00 50,000.00 Updating of Contingency Plan/Hazard Maps & Other DDR-CCA Plans 50,000.00 50,000.00 50,000.00 Cleaning, clearing, dredging, declogging of canals, creeks 87,000.00 - waterway, earth dams & rivers 75,000.00 75,000.00 75,000.00 II. DISASTER PREPAREDNESS - Conduct of Trainings toEmergency Response Team/SAR - 27,060.00 72,940.00 100,000.00 120,000.00 Conduct of DDR Related Contests 46,700.00 27,272.00 22,728.00 50,000.00 75,000.00 Conduct of Trainings for Students/Brgy. Officials & Functionaries/ - PS/NGOs/Pos and community 62,900.00 34,920.00 215,080.00 250,000.00 250,000.00 Conduct of Quarterly Simulation Drill on Earthquake, Fire Drill - and simulation exercises 20,120.00 4,500.00 45,500.00 50,000.00 50,000.00 Conduct of Annual Basic Life Support System and Search and 57,000.00 IEC on Disaster Preparedness, Prevention, Control & Mitigation 50,000.00 Conduct of Cap. Dev't & Enhancement Proram for M/BDRRMC 120,000.00 120,000.00 150,000.00 Formulation/development of SOP Manuals, IEC materials such as flyers, brochures & posters 33,091.00 75,000.00 75,000.00 100,000.00 Provision of emergency services and public assistance during Lenten Season, All Saints Day & other activities/events 30,000.00 30,000.00 50,000.00 Purchase of survival kits for indigents 194,000.00 190,000.00 10,000.00 200,000.00 150,000.00 Purchase of first aid kits - 94,500.00 5,500.00 100,000.00 100,000.00 Purchase of kitchen supplies and equipment 57,300.00 Dissemination of warning info as well as precautionary measures 5,000.00 5,000.00 Provision of Travelling Expenses/Training Expenses - 30,000.00 30,000.00 40,000.00 Provision of communication allowance to MDRRMO Staff 3,600.00 - Purchase of Raincoats, Boots and Flashlights 62,065.00 70,000.00 70,000.00 Stockpiling of food and non food items (raincoats & rainboots,etc) - 300,000.00 300,000.00 360,000.00 Maintenance of disaster Equipments - 75,000.00 75,000.00 50,000.00 Purchase of Fire Truck - 2,290,000.00 10,000.00 2,300,000.00 Puchase of communication, search and rescue, personal protective gears and equipment - 117,224.94 117,224.94 450,367.85 Purchase of cadaver bags 97,500.00 - 100,000.00 Purchase of Chainsaw (Heavy Duty) 45,950.00 82,100.00 17,900.00 100,000.00 150,000.00 Purhase of tables & chairs 67,000.00 70,000.00




Office: 5% LDRRMFObject of Account Past Year Budget Year


(1) (3) (4) (5) (6) (7) Purchase of concrete cutter 50,000.00 Purchase of tents 49,900.00 Purchase of Tower light - 200,000.00 200,000.00 Purchase of cut off machine - 30,000.00 30,000.00 Purchase of Steel saw - 20,000.00 20,000.00 Purchase of Miter saw - 50,000.00 50,000.00 Purchase of generator sets for rescue purposes - 100,000.00 100,000.00 30,000.00 Purchase of Camping Tents - 93,700.00 6,300.00 100,000.00 Purchase of Vehicle extrication equip. (hydraulic spreader & cutter) - 680,000.00 680,000.00 1,820,000.00 Purchase of fiver/rescue boat 400,000.00 Purchase of beds and beddings 75,000.00 Purchase of Fire Extinguishers 50,000.00 Purchase of Fogging Machine 300,000.00 Purchase of megaphones 30,000.00 Purchase of self-contained underwater breathing apparatus 50,000.00 Purchase of self-contained breathing apparatus 50,000.00 Purchase of Drone 70,000.00 Purchase of GPS Device 50,000.00 III. DISASTER RESPONSE Conduct of search, rescue and retrieval operations during emergencies/untoward incidents 50,000.00 Food Supplies Expenses during emergencies, disaster/blue alert and red status 4,131.00 100,000.00 100,000.00 100,000.00 Fuel, Oil & Lubricants Expenses - 100,000.00 100,000.00 100,000.00 III. DISASTER REHABILITATION & RECOVERY Repair & Rehab. Of damaged infrastructure and facilities 300,000.00 300,000.00 500,000.00 Provision of Inputs to affected farmers 300,000.00 Conduct of Rapid Damage Assessment & Needs Analysis 30,000.00 30,000.00 30% Quick Response Fund - 2,555,239.26 2,555,239.26 2,792,300.50 Conduct of Post Disaster Needs Assessment (PDNA) 30,000.00 30,000.00 TOTAL 1,084,114.82 2,844,052.00 5,673,412.20 8,517,464.20 9,307,668.35 Prepared by: Reviewed by: Approved: 9,307,668.35

RYAN ROLLAINE D. SIMON EVELYN R. ALONZO HON. ALFREDO P. VALDEZ, JR., M.D. LDRRMO III Municipal Budget Officer Municipal Mayor




Office: Aid to Barangays and SKObject of Expenditure Account Past Year Budget Year


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

Aid to Barangays 264,000.00 - 264,000.00 264,000.00 264,000.00Aid to SK 24,000.00 - 24,000.00 24,000.00 24,000.00

TOTAL APPROPRIATIONS 288,000.00 - 288,000.00 288,000.00 288,000.00 Prepared by: Reviewed by: Approved:




Documents

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT …sannicolasilocosnorte.gov.ph/wp-content/uploads/2019/01/... · 2019. 1. 25. · LBP Form No. 2 Page 1 of 48 pages Office: OFFICE