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SASANGG UNIANGBAYAN

PANUKALANG PAGLALAAN PARA SA TAONG 2013

MENSAHE

MULA SA

PUNONG BAYAN NGBUSTOS,BULACAN

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MENSAHE SABADYET

SASANGGUNIANG BAYAN NG BUSTOS,BULACAN:

Makaraan ang dalawang taon, ramdam ang asenso ng mamamayang

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projects and activities) should lay down a strong foundation in solving the

problems our people face poverty.

Sa madaling salita, hindi lamang dahil sa inilibing natin ang paglulustay

ng pera ng bayan sa mga proyektong walang tiyakang kahihinatnan, tiniyak

natin na ang pagpopondo ay alinsunod sa prayoridad ng mga Bustosenyo. Sa

pagsasaliksik na ginanap noong nakalipas na dalawang taon at sa patuloy na

pakikipagtalastasan, napagtanto natin ang tatlong pinakamahahalagang

prayoridad na dapat at kinailangan nating tutukan kabuhayan, kalusugan at

edukasyon.

Ang inilatag nating 5-taong plano ng pangkaunlaran na Asenso

Mamamayan ng Bustos ay epektibong tumutugon sa mga pangangailangang

iyon.

K a b u h a y a n

Dahil sa tiwala ng mga imbestor sa malinis at tuwid na palakad ngPamahalaang Bayan, dumami ang mga namuhunan at nagkakahanapbuhay.

Sumigla ang kabuhayan dahil naging kaakit-akit na ang Bustos sa

pamumuhunan. Upang higit na makapanghikayat ng mga nais magtayo ng

negosyo, inaasahan ko na pagtitibayin ng Sangguniang Bayan ang Ayuda sa

Mamumuhunan Ordinance na magtatakda ng tax credits sa mga bagong

pamumuhunan, lalo na sa mga small- at medium-scale enterprises.

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2010, 2,065 na ang na-admit; 12,207 katao ang naserbisyuhan. Sa pagtatapos

ng 2011, 2,290 ang na-admit at 20,167 katao na ang kinaya nitong bigyan ng

kalingang medikal. Pagsapit ng hating-taon pa lamang ng 2012, 1,777 katao naang na-admit at 13,713 pasyente na ang natulungan. Ibig sabihin nito,

tinutugaygay na ng Pambayang Pagamutan ang daan tungo sa episyente at

epektibong serbisyo. Oo, marami pang dapat gawin, marami pang magagawa,

ngunit pinatutunayan nito na ang Pamahalaang Bayan sa ilalim ng tuwid na

palakad ay nasa tamang direksyon ng panunungkulan.

Kailangan ding aminin na hindi lahat ng maysakit ay may kakayahang

tumungo sa mga barangay health centers at sa Bustos Community Hospital.

Isa sa mga ikinapupuring insiyatiba ng ating Pamahalaang Bayan ay ang Ay,

May Nars sa Barangay na mismong ang isa sa mga komisyoner ng Board of

Nursing ng Phil ippine Regulatory Commission ay itinuring itong inobatibong

programa na maaaring parisan ng lahat ng bayan sa buong bansa. Ang

programa ay dinisenyo upang may rehistradong nars sa bawat barangay na

babahay-bahayin ang mga nakaratay sa banig ng karamdaman o mga may

malulubhang sakit at bigyan ng direktang kalingang medikal ang katandaan atmay-kapansanan. Nakatulong din ang inisyatibang ito upang ang mga may-

kapansanang walang pinansiyal na kapasidad ay mapagkalooban ng mga

wheelchairs at assistive devices sa tulong ng ibat ibang organisasyon tulad ng

Akap-Pinoy Foundation.

Sa pamamagitan ng mga nars, naitatag ang matibay na pundasyon ng

mga samahan ng mga may kapansanan gamit ang proseso ng community

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populasyon ng mga mag-aaral. Pangarap natin na pagdating ng panahon ay

matatamasa na natin ang inaasahang student to classroom ratio upang higit na

maging komportable ang estudyante at matiyak na sila ay natututukan ng mgaguro. Matitiyak din nito na ang mga taga-Poblacion, Tanawan at iba pang

karatig-barangay ay hindi na gagastos ng malaking pamasahe upang makapag-

aral. Bahagi rin ito ng ating paghahanda sa paghaba ng taon ng pag-aaral

bunsod ng K to 12 Curriculum.

Kapansin-pansin na sa K to 12 ay mayroong contextualization and

enhancement componentna kung saan ititimo sa isip at puso ng mga bata ang

local history ng kanilang bayan. Bago pa man lubusang ipatupad ito sa buong

bansa, nauna na ang Bustos nang is inulong natin ang isang batas pambayan na

nagsasaad na dapat ituro sa elementarya at hayskul ang kasaysayan, kultura at

kalinangang Bustosenyo. Sa tulong ng Bustos Counci l for Touri sm, Culture and

the Arts, sisimulan natin ito ngayong taon sa paglalabas ng Proud Bustosenyo

Module at pag-oorganisa ng mga local field trips ng day care pupils. Ibig

sabihin, bago pumasyal ang mga batang Bustosenyo sa Enchanted Kingdom,

SM City at Star City , dapat muna silang mamasyal at matuto dito sa BustosMunicipali ty .

P a g si s i n s i n n g P a n u k a l a n g B a d y e t

Ang ba lanseng General Fund Proper Budget para sa Taong Pananalapi

2013 ay bubuuin ng Expenditure Program at Sources of Financing , na may

pinaglagom na halagang PhP100,880,078.00 na isinasalarawan ng sumusun0d

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78.19%

4.81%

1.21%

13.42%

2.37%

IRA

P80.79 Million

Operating & Misc. Revenue

P4.97 Million

Hospital Income

P1.25 Million

Local Taxes

P13.87 Million

Economic Enterprises

P2.45 Million

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25.43%

45.87%

5.88%

16.02%

6.81%

Front LineServicesP25.65 Million

Gen,Policy,Adm./FinP46.27 Million

Other PurposesP5.93 Million

Projects

P16.16 Million

Support to FLSP6.87 Million

Sa tsart sa baba ay makikita kung papaano ipinamahagi sa ibat ibang

sektor ang mga paglalaan ng badyet:

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Particulars PublicMarket % Total Public % TotalSlaughterhousePersonal Services P 619,723.10 46.60% P 711,579.28 68.09%

Maintenance and Other 710,276.90 53.40% 333,420.72 31.91%

Operating Expenses

TOTAL P 1,330,000.00 100% P 1,045,000.00 100%

Pa g sa sa k a p a n g y a r i h a n n g M a m a m a y a n

Sa taong 2013, higit tayong mamumuhunan sa mga prayoridad ngBustosenyo upang idiretso ang asenso ng mamamayan. Bukod pa sa mgaimprastraktura at mga serbisyong panlipunan na isinasaad ng 12-Point Agendang Asenso Ma mamayan ng Bustos Comprehensive Development Plan ,

bibigyang prayor idad ang pagsasakapangyarihan ng mamamayan o peoplesempowerment na kalakhan ng pagpopondo nito ay nakapaloob sa 20%Pondong Pangkaunlaran.

Sa ilalim ng programang Aksyon ng Mamamayan, pasisiglahin natinang mga CSOs o civil society organizations at ang mamamayan sa grassrootslevelsa pamamagitan ng mga sumusunod ng proyekto, programa at aktibidad:

1. M u l t i - s t a k eh o l d e r D i a l o g u e s ( M SD ) 1 aims to bring relevantstakeholders or those who have a stake in a given issue ordecision, into contact with one another. The key objective of an MSDis to enhance levels of trust between the different actors, to share

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5. Co m m u n i t y M o n i t o r i n g a n d E v a l u a t i o n ( CM E ) 6 Communitymonitoring and evaluation (CME) is a process through which

communities measure the quantity and quality of public servicesand other government activities. The main objective of CME is notsimply to collect data about the governments performance. Rather,it is a process to strengthen the relationship between citizens andthe state by informing people about their entitlements, the promisesmade to them by the government and the tools to ensure theyreceive both the entitlements and the promises.

6. So c i a l P r o t e ct i o n f o r C i t i zen s A strategy of inclusive growth isfast evolving as a key agenda of emerging markets and manydeveloping countries, with the end in view of achieving a significantreduction in poverty. Inclusive growth is anchored on three pillars,all of which aim to disperse the benefits of economic growth (Ali,2007). First, economic opportunities can be created by generating

full and productive employment. Second, access to economicopportunities can be broadened by providing mechanisms forcapability enhancement. Third, minimum well-being can be ensuredby providing social protection. Safety nets are at the core of this

pi llar, which can be channeled to address the welfare of thevulnerable and needy.7

Isa sa mga pangunahing prinsipyo ng ating panunungkulan ay anginclusive development na nangangahulugang lahat ay kasangkot sakaunlaran, anuman ang kalagayan sa buhay, anuman ang kasarian oestadong pang-ekonomiya. Subalit, higit nating pagtutuunan ngpansin ang mga mahihirap bilang bahagi ng gobyerno. Sa

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D i r e t so a n g A s en so !

Malayo na ang ating narating. Gising na, bumabangon at handa na angBustos sa kaunlaran. Subalit, marami pa tayong magagawa dahil marami pangdapat gawin. Kailangan nating ituloy ang daang ating nilalakaran at i-diretsoang asenso ng bayan at mamamayan.

Patuloy pa rin nating sinisikap na maging mapagmalasakit ang bawat isasa kaniyang komunidad

Maging responsable sa kalinisan kayat ang Bustos ay nagwagi ng Unang

Parangal sa Gawad Pinakamalinis na Bayan sa buong Bulacan.

Maging tapat sa bayan kayat ipinaskil natin sa Internet at sa mga hayagna lugar ang badyet ng Munisipyo at ang lahat ng gastusin sa kaliit-liitangsentimo. Tayo ay walang itinatago, lahat inilalahad, sapagkat karapatan ngmamamayan ang mabatid kung saan napupunta ang buwis na kanilang

binabayaran.

Maging mapanagutan sa paglilingkod sa bayan kayat itinaas natin ang

pamantayan ng etika sa mga kawani ng Pamahalaan. Kaya naman tumataas angating ekonomiya at kinikilala na ang Bustos sa lalawigan at dalangin koy sa

buong bansa dahil sa mga pagsusumikap na ito.

Bunga nito, mismong ang yumaong Kalihim Jesse Robredo angnagkaloob sa atin ng Seal of Good Housekeeping isang mataas na pagkilalasa mga bayang may matuwid at mahusay na palakad. Sabi nga ni KalihimRobredo, Hindi lahat ng mahusay ay matino. Hindi lahat ng matino ay

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Local Budget Preparation Form No.3

Page 1 of 3 pages

OFFICE : Municipal MayorPROJECT/ACTIVITY : Executive Services

FUND/SPECIAL ACCOUNT : General Fund 1

Account Past Current Budget

Code Year 2011 Year 2012 Year 2013

(PGCA)* (Actual) (Estimate) (Proposed)

(2) (3) (4) (5)

1.0 Current Operating Expenditures

1.1 Personal Services 1011-100Salaries and Wages- Regular Employees 701 P 2,501,016.00 P 3,074,946.00 P 3,224,700.00Other Compensations:Personnel Economic Relief Allowance (19)Regular Employees at P2,0000/mo.@ 711 432,000.00 432,000.00 456,000.00

Representation Allowance (1) Mun.Mayor P5,950/mo. 713 71,400.00 71,400.00 71,400.00

Transportation Allowance (1) Mun.Mayor P5,950/mo. 714 71,400.00 71,400.00 71,400.00

Clothing & Uniform Allowance (19) Regular Employees at P5,000.00/annum @ 715 84,000.00 72,000.00 95,000.00

Productivity Incentive Benefits (17) Regular Employees at P2,000/annum@ 717 34,000.00 36,000.00 34,000.00

Hazard Premium 749 0.00 5,087.00 5,087.00

Cash Gift (19) Regular Employees at P5,000.00/annum @ 724 575,700.00 105,000.00 95,000.00

Year-end Bonus 725 199,710.00 219,767.50 242,005.00Personnel Benefit Contributions:Life and Retirement Insurance Contributions 731 300,121.92 315,265.20 348,487.20

PAG-IBIG Contributions (19) Regular Employees at P100.00/mo.@ 732 20,400.00 21,600.00 22,800.00

PHILHEALTH Contributions 733 28,800.00 36,900.00 43,560.90

Employees Compensation Contributions (ECC) 734 28,834.60 26,372.10 29,040.60Other Personnel BenefitsTerminal Leave Benefits 742 0.00 0.00 250,000.00Monetization of Leave Credits 749.1 20,000.00 5,000.00 5,000.00

P 4,367,382.52 P 4,492,737.80 P 4,993,480.70

Prepared : Reviewed: Approved:

LAARNI C. DE LEONPrivate Secretary II Municipal Budget Officer Municipal Mayor

PROGRAMMED APPROPRIATION AND OBLIGATIONBY OBJECT OF EXPENDITURES

Object of Expenditure

(1)

Total Personal Services

ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

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Page 2 of 3 pages

OFFICE : Municipal Mayor 2PROJECT/ACTIVITY : Executive Services

FUND/SPECIAL ACCOUNT : General Fund




(2) (3) (4) (5)

1.2 Maintenance and Other Operating Expenses 1011-200Supplies and Materials ExpensesOffice Supplies Expenses 755 P 348,294.42 P 200,000.00 P 200,000.00

- Office Supplies at Library "Aral Muna Program" 755.1 40,000.00 100,000.00 100,000.00

- Supplies DILG 755.2 20,000.00 20,000.00 20,000.00

- Supplies BIR 755.3 20,000.00 20,000.00 20,000.00

- Supplies Radio Operator 755.4 10,000.00 10,000.00 10,000.00

Other Supplies Expenses 765 36,000.00 36,000.00 36,000.00

Gasoline, Oil and Lubricants Expenses 761 670,000.00 350,000.00 500,000.00Utility ExpensesWater Expenses 766 65,292.53 15,000.00 15,000.00

Electricity Expenses 767 1,382,999.95 350,000.00 500,000.00Travel and Educational ExpensesTraveling Expenses 751 57,800.00 20,000.00 20,000.00Training Expenses 753 165,000.00 50,000.00 100,000.00Communication ExpensesTelephone Expenses - Landline 772 92,340.84 160,000.00 120,000.00

Telephone Expenses - Mobile 773 62,200.00 65,388.00 65,388.00Advertising Expenses 780 50,000.00 150,000.00 150,000.00Printing and Binding Expenses 781 150,000.00 150,000.00 150,000.00Representation Expenses 783 300,000.00 240,000.00 240,000.00Awards, Prizes and Other ClaimsAwards and Rewards 779 5,000.00 73,793.18 50,000.00Confidential, Intelligence, Extraordinary and Miscellaneous ExpensesConfidential and Intelligence Expenses 882 1,400,000.00 1,400,000.00 1,400,000.00Membership Dues and Contribution ExpensesMembership Dues and Contributions to Organizations (Mayor and Secretary) 778 6,000.00 100,000.00 100,000.00

Sub- Total P 4,880,927.74 P 3,510,181.18 P 3,796,388.00


LAARNI C. DE LEONPrivate Secretary II

ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZAMunicipal Budget Officer Municipal Mayor



(1)

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Page 3 of 3 pages

OFFICE : Municipal Mayor 3PROJECT/ACTIVITY : Executive Services





(2) (3) (4) (5)

1.2 Maintenance and Other Operating Expenses 1011-200 P 4,880,927.74 P 3,510,181.18 P 3,796,388.00Taxes, Duties and Premium 891 4,823.28 10,000.00 10,000.00Repairs and MaintenanceRepairs and Maintenance - Office Building 811 298,651.99 0.00 0.00

Repairs and Maintenance - Office Equipment 821 50,000.00 50,000.00 50,000.00

Repairs and Maintenance - Motor Vehicle 841 322,838.09 50,000.00 100,000.00Donations 878 852,158.75 350,000.00 350,000.00Scholarship Grant 878.1 300,000.00 317,963.26 350,000.00

Aid to 15 PTA at P500.00/mo @ 878.2 90,000.00 90,000.00 90,000.00

Aid to 7 Bustos Tricycle Operator and Driver Association President at P500/mo@ 878.3 42,000.00 42,000.00 42,000.00

Philhealth for Indigent 878.4 0.00 0.00 500,000.00Professional ServicesLegal Services 791 120,000.00 120,000.00 120,000.00

General Services 795 1,432,600.00 409,680.00 437,780.00

Aid to LGOOV 799 92,160.00 92,160.00 92,160.00Aid to BIR Officer at P2,500.00/mo. 799.1 30,000.00 30,000.00 30,000.00Miscellaneous Expenses 884 100,000.00 100,000.00 100,000.00Other Maintenance & Operating Expenditures 969 150,000.00 150,000.00 150,000.00Celebration of Linggo Ng Bulacan 969.1 50,000.00 50,000.00 50,000.00

Celebration of Ang Minasa Festival (Linggo Ng Bustos) 969.2 208,352.00 250,000.00 250,000.00

Aid to People Law Enforcement Board 969.3 0.00 35,000.00 35,000.00

Aid to Local Health Board 969.4 0.00 9,000.00 9,000.00

Sports Development Program 969.5 150,000.00 150,000.00 150,000.00

Discretionary Fund 969.6 41,850.00 54,032.32 37,017.90

Total Maintenance & Other Operating Expenses P 9,216,361.85 P 5,870,016.76 P 6,749,345.90

2.0 Capital Outlay 1011-3002.1 Office Building 211 P 480,000.00 P 0.00 P 0.002.2 Offi ce EquipmentPurchase of Computer with Printer 221 0.00 20,000.00 30,000.00

Total Capital Outlay P 480,000.00 P 20,000.00 P 30,000.00TOTAL APPROPRIATION P 14,063,744.37 P 10,382,754.56 P 11,772,826.60Prepared : Reviewed: Approved:



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OFFICE : Municipal Mayor 4PROJECT/ACTIVITY : Arts, Culture and Tourism Services





(2) (3) (4) (5)


1.1 Maintenance and Other Operating Expenses 1011-200Supplies and Materials ExpensesOffice Supplies Expenses 755 P 20,000.00 P 20,000.00 P 20,000.00Travel and Educational ExpensesTraveling Expenses 751 5,000.00 10,000.00 10,000.00

Training Expenses 753 10,000.00 20,000.00 20,000.00Communication ExpensesTelephone Expenses - Landline w/ Internet 772 21,600.00 21,600.00 21,600.00Utility ExpensesWater Expenses 766 0.00 0.00 30,000.00

Electricity Expenses 767 0.00 0.00 100,000.00Printing and Advertising ExpensesAdvertising Expenses 780 10,000.00 20,000.00 20,000.00Membership Dues and Contribution ExpensesMembership Dues and Contributions to Organizations 778 2,500.00 2,500.00 2,500.00Professional ServicesGeneral Services 795 202,080.00 218,880.00 242,120.00Other Professional ServicesAid to Music Instructor P2,000.00/month x 12 months 799 24,000.00 0.00 0.00

Aid to (13) Arts, Culture and Trade Council Members P500.00 x 12 mos. @ 799 54,000.00 78,000.00 78,000.00

Aid to Arts, Culture & Trade Executive Director 799.1 15,000.00 72,000.00 72,000.00Repair and MaintenanceRepair and Maintenance of Office Equipment 821 10,000.00 20,000.00 20,000.00Other Maintenance and Operating ExpendituresArt ay Masaya 969 0.00 50,000.00 50,000.00

Alyasang Makasining 969.1 0.00 30,000.00 30,000.00

Total Maintenance and Other Operating Expenses P 374,180.00 P 562,980.00 P 716,220.00TOTAL APPROPRIATION P 374,180.00 P 562,980.00 P 716,220.00Prepared : Reviewed: Approved:

MARY MADELEINE DV. SICATAdministrative Assistant II/Designated Tourism Officer Municipal Budget Officer Municipal Mayor



(1)


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Page 1of 1 page

OFFICE : Municipal MayorPROJECT/ACTIVITY : Human Resources Management Services 5





(2) (3) (4) (5)



Training Expenses for Government Employees 753 199,435.86 20,000.00 50,000.00Communication ExpensesTelephone Expenses- Landline 772 15,000.00 9,760.00 18,000.00

Telephone Expenses - Mobile 773 0.00 4,200.00 4,200.00

Advertising Expenses 780 40,000.00 10,800.00 10,800.00Membership Dues and Contribution ExpensesMembership Dues and Contributions to Organizations 778 5,000.00 5,000.00 10,000.00Professional ServicesGeneral Services 795 279,680.00 450,240.00 403,800.00Repair and Maintenance of Office Equipment 821 10,000.00 10,000.00 10,000.00Other Maintenance & Operating ExpensesMonthly Employees Day 969 197,950.20 0.00 0.00

Total Maintenance and Other Operating Expenses P 797,066.06 P 540,000.00 P 556,800.00

2.0 Capital Outlay 1011-3002.1 Office Equipment, Furniture and FixturesOffice Equipment (Computer with Printer & Typewriter) 221 P 30,000.00 P 0.00 P 30,000.00

Total Capital Outlay P 30,000.00 P 0.00 P 30,000.00TOTAL APPROPRIATION P 827,066.06 P 540,000.00 P 586,800.00Prepared : Reviewed: Approved:

Engr. EGBERT R.ROBLESAdministrative Officer IV(HRMO)




(1)

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Page 1 of 1 page

OFFICE : Municipal Mayor 6PROJECT/ACTIVITY : Licensing / Manpower Development and Employment Services





(2) (3) (4) (5)



Other Supplies Expenses 765 0.00 0.00 10,000.00DonationsAid to Barangay Training & Employment Coordinator 14 at P300.00/mo.@ 878 50,400.00 50,400.00 50,400.00Traveling Expenses 751 0.00 10,000.00 20,000.00Training Expenses 753 20,000.00 20,000.00 30,000.00Communication ExpensesTelephone Expenses - Landline 772 0.00 12,000.00 12,000.00

Telephone Expenses - Mobile 773 0.00 4,200.00 4,200.00Membership Dues and Contributions to Organizations 778 7,200.00 10,000.00 10,000.00Repairs and Maintenance

Repairs and Maintenance -Office Equipment 821 0.00 10,000.00 10,000.00Professional ServicesGeneral Services 795 62,960.00 141,760.00 61,060.00Other Maintenance and Operating ExpensesHanepBuhay Caravan-Jobs Fair Program 969.1 50,000.00 0.00 0.00

Passport Serbilis Program 969.2 0.00 50,000.00 0.00

Labor & Employment Program(Special Program for Employment of Student) 969 120,000.00 135,000.00 150,000.00


2.0. Capital Outlay 1011-3002.1. Office Equipment, Furnitures and Fixtures

Purchase of One (1) unit Computer Set w/Printer 221 P 0.00 P 0.00 P 30,000.00

Compact Digital Camera 221 0.00 10,000.00 0.00

Total Capital Outlay P 0.00 P 10,000.00 P 30,000.00TOTAL APPROPRIATION P 360,560.00 P 473,360.00 P 407,660.00Prepared : Reviewed: Approved:

EDUARDO G. GALVEZ ESTRELITA G. BARTOLOMELicense Inspector II Municipal Budget Officer


(1)

HON. ARNEL F. MENDOZAMunicipal Mayor


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Page 1 of 1 page

OFFICE : Municipal MayorPROJECT/ACTIVITY : Nutrition Services 7





(2) (3) (4) (5)



Training Expenses 753 19,831.00 10,000.00 20,000.00Communication ExpensesTelephone Expenses - Mobile 773 0.00 4,200.00 4,200.00Membership Dues and Contributions ExpensesMembership Dues and Contributions to Organizations 778 7,200.00 7,200.00 7,200.00Repairs and MaintenanceRepairs and Maintenance - Office Equipment 821 10,000.00 5,800.00 10,000.00Professional ServicesGeneral Services 795 62,940.00 64,640.00 61,060.00


MARY JANE G. DE LEONNutrition Officer I


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Page 1of 1 page

OFFICE : Municipal MayorPROJECT/ACTIVITY : Family Planning & Population Control Services/Library Services 8





(2) (3) (4) (5)



Training Expenses 753 30,000.00 10,000.00 10,000.00Communication ExpensesTelephone Expenses - Mobile 773 0.00 0.00 4,200.00Membership Dues and Contribution ExpensesMembership Dues and Contributions to Organizations 778 5,000.00 5,000.00 5,000.00DonationAid to 14 Barangay Population Coordinator at P200./mo.@ 878 0.00 0.00 36,560.00Professional ServicesGeneral Services 795 63,440.00 64,640.00 61,060.00Other Maintenance and Operating ExpensesPopulation Program 969 70,000.00 70,000.00 33,500.00


BEBELINA R. LAZAROPopulation Program Worker I Municipal Budget Officer Municipal Mayor



(1)


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Page 1 of 3 pages

OFFICE : Sangguniang BayanPROJECT/ACTIVITY : Legislative Services 9





(2) (3) (4) (5)


1.1 Personal Services 1021-100Salaries and Wages - Regular Plantilla Items 701 P 4,978,464.00 P 5,489,634.00 P 6,050,760.00Other Compensation:Personnel Economic Relief Allowance at P2000/mo.@ 711 360,000.00 360,000.00 400,000.00

Representation Allowance (1) Mun.Vice-Mayor P5,525.00 / mo. ; 713 683,400.00 683,400.00 683,400.00

(1)Sec. and (10) SB Members at P4,675.00 /mo. @

Transportation Allowance (1) Mun.Vice-Mayor P5,525.00 / mo. 714 683,400.00 683,400.00 683,400.00

(1)Sec. and (10) SB Members at P4,675.00 /mo. @

Clothing & Uniform Allowance (17) at P5,000.00/annum @ 715 60,000.00 60,000.00 85,000.00

Productivity Incentive Allwance (4) at P2,000/annum@ 717 8,000.00 8,000.00 8,000.00Cash Gift (17) at P5,000.00/annum @ 724 484,500.00 75,000.00 85,000.00


PAG-IBIG Contributions at P100./mo @ 732 4,800.00 18,000.00 18,000.00


Employees Compensation Contributions (ECC) 734 17,675.21 53,720.58 59,596.56

Retirement Benefits -Terminal Leave Benefits 742 0.00 0.00 1,040,000.00

P 8,350,576.89 P 8,583,323.04 P 10,414,348.12


LUIS S. DE GUZMANSangguniang Bayan Secretary


ESTRELITA G. BARTOLOME HON. LEONIDA L. RIVERAMunicipal Budget Officer Municipal Vice Mayor



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OFFICE : Sangguniang Bayan 10PROJECT/ACTIVITY : Legislative Services





(2) (3) (4) (5)



Other Supplies Expenses 765 36,000.00 36,000.00 50,000.00Gasoline, Oil and Lubricants Expenses 761 449,000.00 250,000.00 300,000.00Travel and Educational ExpensesTraveling Expenses 751 80,000.00 150,000.00 200,000.00

Training Expenses 753 326,753.89 520,000.00 400,000.00

S.B Secretary's Seminars 753.1 30,000.00 20,000.00 20,000.00

Year End Evaluation SB Secretary 753.2 0.00 10,000.00 10,000.00Utility ExpensesWater Expenses 766 11,000.00 11,000.00 11,000.00Electricity Expenses 767 133,000.00 150,000.00 200,000.00Communication ExpensesTelephone Expenses - Landline 772 14,474.51 45,600.00 45,600.00

Telephone Expenses - Mobile 773 260,400.00 260,400.00 260,400.00

Printing Expenses 781 0.00 80,000.00 100,000.00

Advertising Expenses 780 74,000.00 80,000.00 100,000.00Taxes, Insurance Premiums and Other FeesInsurance Expenses 891 3,246.11 10,000.00 10,000.00Representation Expenses 783 100,000.00 100,000.00 100,000.00Awards, Prizes and Other ClaimsAwards and Indemnities 779 0.00 20,000.00 20,000.00

Sub-Total P 1,781,874.51 P 1,943,000.00 P 2,027,000.00

Reviewed: Approved:

Prepared :

LUIS S. DE GUZMANSangguniang Bayan Secretary

BY OBJECT OF EXPENDITURES


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ESTRELITA G. BARTOLOME HON. LEONIDA L. RIVERAMunicipal Budget Officer Municipal Vice Mayor

PROGRAMMED APPROPRIATION AND OBLIGATION

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OFFICE : Sangguniang BayanPROJECT/ACTIVITY : Legislative ServicesFUND/SPECIAL ACCOUNT : General Fund




(2) (3) (4) (5)

Sub-Total P 1,781,874.51 P 1,943,000.00 P 2,027,000.00

1.0 Current Operating Expenditures 1021-2001.2 Maintenance and Other Operating ExpensesMembership Dues and Contributions Expenses-Vice Mayor 778 120,000.00 120,000.00 120,000.00Membership Dues and Contributions Expenses-Councilors League 778.1 0.00 50,000.00 50,000.00Repairs and Maintenance


Repairs and Maintenance - Motor Vehicles 841 80,000.00 80,000.00 100,000.00Professional ServicesGeneral Services 795 792,205.53 1,004,400.00 1,004,400.00

Janitorial Services

Security Services 797 159,280.00 166,240.00 166,240.00

Other Maintenance and Operating Expenses 969 240,000.00 70,000.00 0.00Aid to Secretarys League 969.1 26,000.00 26,000.00 26,000.00

Aid to Councilors League 969.2 660,000.00 590,000.00 1,000,000.00

Aid to Vice Mayors League 969.3 110,000.00 150,000.00 150,000.00Miscellaneous Expenses 884 115,000.00 150,000.00 200,000.00Legislative Enhancement Program 884.1 100,000.00 200,000.00 200,000.00

Barangay Consultation Program 884.2 0.00 100,000.00 100,000.00

Total Maintenance and Other Operating Expenses P 4,214,360.04 P 4,699,640.00 P 5,213,640.00

2.0 Capital Outlay 1021-300Office Equipment 221 P 100,000.00 P 0.00 P 0.00Purchase of Projector & Filling Cabinet 221 0.00 0.00 140,000.00

Purchase of Xerox Machine and Printer 221 0.00 100,000.00 0.00

Total Capital Outlay P 100,000.00 P 100,000.00 P 140,000.00TOTAL APPROPRIATION P 12,664,936.93 P 13,382,963.04 P 15,767,988.12Prepared : Reviewed: Approved:

LUIS S. DE GUZMANSangguniang Bayan Secretary Municipal Budget Officer Municipal Vice Mayor



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ESTRELITA G. BARTOLOME HON. LEONIDA L. RIVERA

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OFFICE : Mun.Planning & Development CoordinatorPROJECT/ACTIVITY : Planning & Development Coordination Services 12





(2) (3) (4) (5)


1.1 Personal Services 1041-100Salaries and Wages - Regular Plantilla Items 701 P 550,431.27 P 760,554.00 P 801,036.00Other Compensation:

Personnel Economic Relief Allowance (3) at P2000/mo @ 711 68,000.00 72,000.00 72,000.00

Representation Allowance (1) Mun. Planning & Devt. Coordinator P4,675/mo. 713 56,100.00 56,100.00 56,100.00

Transportation Allowance (1) Mun. Planning & Devt. Coordinator P4,675/mo. 714 56,100.00 56,100.00 56,100.00

Clothing & Uniform Allowance at P5,000.00/annum@ 715 12,000.00 16,000.00 15,000.00

Productivity Incentive Allowance at P2,000/annum@ 717 6,000.00 6,000.00 4,000.00Cash Gift (3) at P5,000.00/annum@ 724 67,100.00 15,000.00 15,000.00


PAG-IBIG Contributions (3) at P100.00/mo. @ 732 3,400.00 3,600.00 3,600.00



Hazard Premium 749 0.00 563.55 0.00

Total Personal Services P 932,076.65 P 1,139,610.83 P 1,186,438.66


ENGR.LUISITO M. ANDRESMunicipal Planning & Development Coordinator




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OFFICE : Mun.Planning & Development Coordinator 13PROJECT/ACTIVITY : Planning & Development Coordination Services

FUND/SPECIAL ACCOUNT : General FundAccount Past Current Budget



(2) (3) (4) (5)


1.2 Maintenance and Other Operating ExpensesSupplies and Materials Expenses 1041-200Office Supplies Expenses 755 P 35,000.00 P 30,000.00 P 40,000.00

Gasoline, Oil & Lubricants Expenses 761 55,216.56 0.00 10,000.00

Other Supplies Expenses 765 10,000.00 10,000.00 20,000.00Travel and Educational ExpensesTraveling Expenses 751 884.00 10,000.00 30,000.00

Training Expenses 753 20,000.00 20,000.00 50,000.00Utility ExpensesElectricity Expenses 767 0.00 150,000.00 150,000.00Communication ExpensesTelephone Expenses - Landline 772 0.00 0.00 25,000.00

Telephone Expenses - Mobile 773 8,335.36 4,200.00 14,400.00Taxes, Duties and Premiums 891 0.00 10,000.00 10,000.00Membership Dues and Contributi ons Expenses 778 24,000.00 30,000.00 30,000.00Repairs and MaintenanceRepairs and Maintenance - Office Equipment 821 15,000.00 15,000.00 25,000.00

Repairs and Maintenance - Motor Vehicles 841 20,000.00 20,000.00 20,000.00Professional ServicesGeneral Services 795 202,560.00 450,240.00 401,400.00Other Maintenance and Operating Expenses 969 25,000.00 20,000.00 10,000.00


2.0 Capital Outlay 1041-3002.1 Office Equipment, Furniture and FixturesOffice Equipment-Airconditioner/Computer with Printer 221 P 95,000.00 P 0.00 P 30,000.00

Steel Drawer 221.1 0.00 0.00 5,000.00

Total Capital Outlay P 95,000.00 P 0.00 P 35,000.00TOTAL APPROPRIATION P 1,443,072.57 P 1,909,050.83 P 2,057,238.66Prepared : Reviewed: Approved:

ENGR.LUISITO M. ANDRESMunicipal Planning & Development Coordinator


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OFFICE : Municipal Civil Registrar 14PROJECT/ACTIVITY : Civil Registry Services

FUND/SPECIAL ACCOUNT: General Fund




(2) (3) (4) (5)


1.1 Personal Services 1051-100Salaries and Wages - Regular Employees 701 P 661,464.00 P 797,196.00 P 758,292.00Other Compensation:

Personnel Economic Relief Allowance (3) Employees at P2000/mo @ 711 72,000.00 72,000.00 72,000.00

Representation Allowance (1) Mun. Civil Registrar at P4,675/mo. 713 56,100.00 56,100.00 56,100.00

Transportation Allowance (1) Mun. Civil Registrar at P4,675/mo. 714 56,100.00 56,100.00 56,100.00

Clothing & Uniform Allowance 715 16,000.00 12,000.00 15,000.00

Productivity Incentive Benefits (3) at P2,000/annum@ 717 6,000.00 6,000.00 6,000.00

Cash Gift (3) at P5,000.00/annum @ 724 96,900.00 15,000.00 15,000.00


PAG-IBIG Contributions (3) at P100.00/mo.@ 732 3,600.00 3,600.00 3,600.00



Total Personal Services P 1,130,938.09 P 1,178,586.64 P 1,155,235.34


ESTRELLITA S. NICDAOMunicipal Civil Registrar Municipal Budget Officer Municipal Mayor



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15

OFFICE : Municipal Civil RegistrarPROJECT/ACTIVITY : Civil Registry Services





(2) (3) (4) (5)



Other Supplies Expenses 765 0.00 0.00 10,000.00Travel and Educational ExpensesTraveling Expenses 751 6,000.00 10,000.00 10,000.00

Training Expenses 753 30,000.00 10,000.00 30,000.00Utility ExpensesElectricity Expenses 767 0.00 0.00 100,000.00Communication ExpensesTelephone Expenses - Landline 772 0.00 12,000.00 15,000.00Telephone Expenses - Mobile 773 14,400.00 4,200.00 14,400.00Membership Dues and Contributions Expenses 778 24,000.00 24,000.00 24,000.00Repairs and Maintenance - Office Equipment 821 6,000.00 6,000.00 10,000.00Professional ServicesGeneral Services 795 126,720.00 278,000.00 122,160.00Other Maintenance and Operating Expenses 969 10,000.00 10,000.00 10,000.00

Total Maintenance and Other Operating Expenses P 267,120.00 P 384,200.00 P 385,560.002.0 Capital Outlay/Office Equipment 1051-300

- Purchased of One (1) unit Computer Set w/ Printer 221 P 0.00 P 0.00 P 30,000.00Capital Outlay P 0.00 P 0.00 P 30,000.00TOTAL APPROPRIATION P 1,398,058.09 P 1,562,786.64 P 1,570,795.34Prepared : Reviewed: Approved:

ESTRELLITA S. NICDAOMunicipal Civil Registrar




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OFFICE : Municipal BudgetPROJECT/ACTIVITY : Budget Administration 16





(2) (3) (4) (5)


1.1 Personal Services 1071-100Salaries and Wages - Regular Plantilla Items 701 P 538,392.00 P 660,528.00 P 699,132.00Other Compensation:


Representation Allowance (1) MBO P4,675/mo. 713 56,100.00 56,100.00 56,100.00

Transportation Allowance (1) MBO P4,675/mo. 714 56,100.00 56,100.00 56,100.00

Clothing & Uniform Allowance 715 8,000.00 8,000.00 15,000.00

Productivity Incentive Allowance (2) at P2,000/annum@ 717 4,000.00 4,000.00 4,000.00

Cash Gift (3) at P5,000.00/annum@ 724 64,600.00 10,000.00 15,000.00Year-end Bonus 725 44,866.00 47,767.50 58,261.00Personnel Benefit Contributions:Life and Retirement Insurance Contributions 731 64,607.04 68,785.20 83,895.84

PAG-IBIG Contributions at P100.00/mo.@ 732 2,400.00 2,400.00 3,600.00



P 895,299.44 P 974,462.80 P 1,080,567.14

Prepared and Reviewed : Approved :


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OFFICE : Municipal Budget 17PROJECT/ACTIVITY : Budget Administration





(2) (3) (4) (5)



Other Supplies Expenses 765 10,000.00 10,000.00 10,000.00Travel and Educational ExpensesTraveling Expenses 751 10,000.00 10,000.00 10,000.00

Training Expenses 753 30,000.00 20,000.00 30,000.00Utility ExpensesElectricity Expenses 767 0.00 0.00 20,810.70

Communication ExpensesTelephone Expenses - Landline 772 21,600.00 30,000.00 30,000.00Telephone Expenses - Mobile 773 14,400.00 4,200.00 14,400.00Membership Dues and Contributions Expenses 778 27,000.00 27,000.00 27,000.00Repairs and Maintenance - Office Equipment 821 15,000.00 10,000.00 15,000.00Professional ServicesGeneral Services 795 124,746.60 200,400.00 126,720.00Other Maintenance and Operating Expenses 969 20,000.00 10,000.00 10,000.00Hosting ALBO Meeting/Year End Assembly

Total Maintenance and Other Operating Expenses P 322,746.60 P 351,600.00 P 333,930.70TOTAL APPROPRIATION P 1,218,046.04 P 1,326,062.80 P 1,414,497.84Prepared and Reviewed : Approved :

Municipal Budget Officer Municipal Mayor



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OFFICE : Municipal Accounting 18PROGRAM/ACTIVITY : Accounting Services





(2) (3) (4) (5)


1.1 Personal Services 1081-100Salaries and Wages - Regular Employees 701 P 623,964.00 P 749,568.00 P 715,056.00Other Compensation:


Representation Allowance (1) Municipal. Accountant P4,675/mo. 713 56,100.00 56,100.00 56,100.00

Transportation Allowance (1) Municipal Accountant P4,675/mo. 714 56,100.00 56,100.00 56,100.00

Clothing & Uniform Allowance (3) at P5,000.00/Annum @ 715 12,000.00 12,000.00 15,000.00

Productivity Incentive Benefits (3) at P2,000/annum@ 717 6,000.00 6,000.00 6,000.00

Cash Gift (3) at P5,000.00/annum @ 724 96,900.00 15,000.00 15,000.00Year-end Bonus 725 51,997.00 55,722.50 59,588.00Personnel Benefit Contributions:Life and Retirement Insurance Contributions 731 74,875.68 80,240.40 85,806.72




Hazard Premium 749 0.00 563.55 600.00



ROGEL R. EVANGELISTAMunicipal Accountant




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OFFICE : Municipal Accounting 19PROGRAM/ACTIVITY : Accounting Services





(2) (3) (4) (5)



Other Supplies Expense 765 10,000.00 10,000.00 10,000.00Travel and Educational ExpensesTraveling Expenses 751 7,797.40 10,000.00 10,000.00

Training Expenses 753 30,000.00 20,000.00 30,000.00Utility ExpensesElectricity Expenses 767 0.00 0.00 100,000.00Communication ExpensesTelephone Expenses - Landline 772 21,600.00 21,600.00 24,000.00

Telephone Expenses - Mobile 773 14,400.00 4,200.00 14,400.00Membership Dues and Contribution Expenses 778 24,000.00 24,000.00 24,000.00Conference FeesRepairs and Maintenance - Office Equipment 821 15,000.00 10,000.00 15,000.00Professional ServicesGeneral Services 795 61,859.34 141,760.00 61,060.00Other Maintenance and Operating Expenses 969 20,000.00 10,000.00 10,000.00

Total Maintenance and Other Operating Expenses P 254,656.74 P 281,560.00 P 338,460.00TOTAL APPROPRIATION P 1,318,990.11 P 1,403,691.15 P 1,441,187.12Reviewed: Approved:

Prepared :

ROGEL R. EVANGELISTAMunicipal Accountant


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OFFICE : Municipal Treasurer 20PROJECT/ACTIVITY : Treasury Services





(2) (3) (4) (5)


1.1 Personal Services 1091-100Salaries and Wages - Regular Plantilla Items 701 P 1,453,200.00 P 1,750,836.00 P 1,825,776.00Other Compensation:


Representation Allowance (1)MTO P4,675/mo.& Asst. MTO P3,400.00/mo. 713 96,900.00 96,900.00 56,100.00

Transportation Allowance (1) MTO P4,675/mo.& Asst.MTO P3,400.00/mo. 714 96,900.00 96,900.00 56,100.00



Cash Gift (8) at P5,000.00/ annum @ 724 258,400.00 40,000.00 40,000.00


PAG-IBIG Contributions at P100.00/mo.@ 732 9,600.00 9,600.00 8,000.00



Terminal Leave Benefits 739 480,000.00 500,000.00 0.00



CECILIA M. DAVIDICO-Municipal Treasurer Municipal Budget Officer Municipal Mayor



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OFFICE : Municipal Treasurer 21PROJECT/ACTIVITY : Treasury Services

FUND/SPECIAL ACCOUNT : General Fund Account Past Current Budget



(2) (3) (4) (5)



Other Supplies Expenses - Accountable Forms Expenses 765 290,000.00 290,000.00 300,000.00

Gasoline, Oil and Lubricants Expenses 761 70,000.00 70,000.00 70,000.00Travel and Educational ExpensesTraveling Expenses 751 20,000.00 10,000.00 10,000.00

Training Expenses 753 37,629.80 20,000.00 30,000.00Utility ExpensesElectricity Expenses 767 0.00 0.00 168,000.00Communication ExpensesTelephone Expenses - Landline 772 25,000.00 35,000.00 21,600.00

Telephone Expenses - Mobile 773 0.00 4,200.00 14,400.00Membership Dues and C ontribution Expenses 778 54,000.00 54,000.00 30,000.00Repairs and Maintenance - Office Building 815 0.00 0.00 100,000.00Repairs and Maintenance - Office Equipment 821 20,000.00 10,000.00 15,000.00Professional Services-General Services 795 445,440.00 579,520.00 492,900.00Other Maintenance and Operating Expenses 969 20,000.00 0.00 20,000.00Miscellaneous Expenses 884 10,000.00 10,000.00 20,000.00Total Maintenance and Other Operating Expenses P 1,032,069.80 P 1,112,720.00 P 1,331,900.00

2.0 Capital Outlays 1091-3002.1 OfficeEquipmentPurchase of One (1) Unit CPU and Monitor 221 P 0.00 P 0.00 P 20,000.00

Total Capital Outlays P 0.00 P 0.00 P 20,000.00TOTAL APPROPRIATION P 3,988,322.57 P 4,193,681.52 P 3,884,744.64Prepared : Reviewed: Approved:

CECILIA M. DAVIDICO-Municipal Treasurer




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OFFICE : Municipal Assessor 22PROJECT/ACTIVITY : Assessment of Real Property Services




(PGCA) (Actual) (Estimate) (Proposed)

(2) (3) (4) (5)


1.1 Personal Services 1101-100Salaries and Wages - Regular Employees 701 P 943,380.00 P 1,076,160.00 P 1,134,444.00Other Compensation:


Representation Allowance (1) Mun. Assessor P4,675/mo. 713 56,100.00 56,100.00 56,100.00

Transportation Allowance (1) Mun. Assessor P4,675/mo. 714 56,100.00 56,100.00 56,100.00



Cash Gift (5) at P5,000.00/an. @ 724 161,500.00 25,000.00 25,000.00


PAG-IBIG Contributions 732 6,000.00 6,000.00 6,000.00





LAURO R. SANTOSMunicipal Assessor


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OFFICE : Municipal AssessorPROJECT/ACTIVITY : Assessment of Real Property Services 23FUND/SPECIAL ACCOUNT : General Fund




(2) (3) (4) (5)


1.2 Maintenance and Other Operating Expenses 1101-200Supplies and Materials ExpensesOffice Supplies Expenses 755 P 40,000.00 P 30,000.00 P 40,000.00Travel and Educational ExpensesTravel Expenses 751 5,000.00 10,000.00 10,000.00

Training and Scholarship Expenses 753 20,000.00 20,000.00 20,000.00Utility ExpensesElectricity Expenses 767 0.00 0.00 100,000.00Communication ExpensesTelephone Expenses - Landline 772 12,996.57 15,600.00 15,600.00

Telephone Expenses - Mobile 773 13,200.00 4,200.00 14,400.00Membership Dues and Contributions Expenses 778 24,000.00 24,000.00 24,000.00Repairs and Maintenance - Office Equipment 821 14,018.50 10,000.00 10,000.00Professional ServicesGeneral Services 795 63,440.00 141,760.00 61,060.00Other Maintenance and Operating Expenses-General Revision on RPT 969 0.00 200,000.00 200,000.00Tax Mapping/Real Property Tax Project Inventory 969.1 20,883.69 0.00 0.00

Total Maintenance and Other Operating Expenses P 213,538.76 P 455,560.00 P 495,060.001.3 Capital Outlay 1101-300Office Equipment

- Purchase of Computer set w/ printer 221 P 0.00 P 0.00 P 30,000.00

Total Capital Outlay P 0.00 P 0.00 P 30,000.00TOTAL APPROPRIATION P 1,795,043.88 P 2,049,522.96 P 2,195,933.30


LAURO R. SANTOSMunicipal Assessor Municipal Budget Officer Municipal Mayor



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OFFICE : Resident AuditorPROGRAM/ACTIVITY : Auditing Services 24





(2) (3) (4) (5)



Other Supplies Expenses 765 6,986.50 7,000.00 7,000.00Travel and Educational ExpensesTraveling Expenses 751 80,000.00 10,000.00 80,000.00

Training Expenses 753 20,000.00 20,000.00 20,000.00Communication ExpensesTelephone Expenses - Mobile 773 14,400.00 4,200.00 14,400.00Professional ServicesGeneral Services 795 0.00 64,640.00 64,640.00






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OFFICE : Municipal Trial Court 25PROJECT/ACTIVITY : Judicial Services





(2) (3) (4) (5)


1.1 Maintenance and Other Operating Expenses 1158-200Supplies and Materials ExpensesOffice Supplies Expenses 755 P 2,500.00 P 5,000.00 P 5,000.00Travel and Educational ExpensesTraining and Scholarship Expenses 753 25,000.00 20,000.00 0.00Communication ExpensesTelephone Expenses - Landline 772 15,027.70 15,600.00 15,600.00Other Professional ServicesAid to Municipal Judge at P7,680/mo@ 799 92,160.00 92,160.00 92,160.00

Aid to Provincial Prosecutor at P4,000.00/mo 799.1 48,000.00 48,000.00 48,000.00Aid to Public Attorney at P3,000/mo 799.2 36,000.00 36,000.00 36,000.00

Aid to Parole and Probation Officer at P3,000/mo 799.3 36,000.00 36,000.00 36,000.00

Total Maintenance and Other Operating Expenses P 254,687.70 P 252,760.00 P 232,760.001.2 Capital Outlay 1158-300

Purchase of Laptop 221 P 0.00 P 0.00 P 20,000.00

Total Capital Outlay P 0.00 P 0.00 P 20,000.00TOTAL APPROPRIATION P 254,687.70 P 252,760.00 P 252,760.00Prepared : Reviewed: Approved:

HON.PERRY ANTHONY M. PUNZALANMunicipal Judge


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OFFICE : Police - Peace and Order Program 26PROJECT/ACTIVITY : Police Services





(2) (3) (4) (5)


1.1 Maintenance and Other Operating ExpensesSupplies and Materials Expenses 1181-200Office Supplies Expenses 755 P 50,000.00 P 20,000.00 P 20,000.00

Other Supplies Expenses -Barangay Tanod Uniforms and Paraphernalia 765 200,000.00 200,000.00 100,000.00Gasoline, Oil and Lubricants Expenses 761 400,000.00 400,000.00 400,000.00Travel and Educational ExpensesTraining Expenses 753 149,790.21 20,000.00 20,000.00Utility ExpensesWater Expenses 766 60,000.00 60,000.00 96,000.00Electricity Expenses 767 300,000.00 300,000.00 312,000.00Communication ExpensesTelephone Expenses - Landline with internet 772 22,668.61 30,000.00 30,000.00

Telephone Expenses - Mobile 773 14,400.00 4,200.00 14,400.00Taxes, Duties and Premiums 891 0.00 11,500.00 11,500.00Professional Services

General Services 795 839,040.00 972,960.00 942,960.00Other Professional Services;Aid to Chief of Police at P4,675/mo 799 56,100.00 56,100.00 56,100.00Repairs and Maintenance - Office Buildings 811 50,000.00 0.00 50,000.00Repairs and Maintenance - Office Equipment 821 30,000.00 20,000.00 20,000.00Repairs and Maintenance - Motor Vehicles 841 100,000.00 100,000.00 100,000.00Other Maintenance and Operating Expenses 969 606,000.00 379,000.00 200,000.00Peace and Order Enhancement Program and Rescue 505 969.1 450,000.00 257,806.82 200,000.00 Aid to Barangay Tanod Ex-O P1,000.-/mo.@ 969.2 168,000.00 168,000.00 168,000.00Aid to 280 Barangay Tanod P400.-/mo. @ 969.3 1,341,719.92 1,344,000.00 1,344,000.00Total Maintenance and Other Operating Expenses P 4,837,718.74 P 4,343,566.82 P 4,084,960.002.0 Capital Outlays 1181-300

Purchase of two (2) units Computer set w/Printers 221 P 0.00 P 0.00 P 40,000.00

Office Equipment/Transportation Equipment 221 20,000.00 P 0.00 0.00

Total Capital Outlay P 20,000.00 P 0.00 P 40,000.00TOTAL APPROPRIATION P 4,857,718.74 P 4,343,566.82 P 4,124,960.00Prepared : Reviewed: Approved:

PCINSP. ARWIN M. TADEO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZAChief of Police Municipal Budget Officer Municipal Mayor



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OFFICE : Fire Protection 27PROJECT/ACTIVITY : Fire Protection Services





(2) (3) (4) (5)


1.1 Maintenance and Other Operating Expenses 1191-200Supplies and Materials ExpensesOffice Supplies Expenses 755 P 30,000.00 P 30,000.00 P 30,000.00Utility ExpensesWater Expenses 766 6,000.00 6,000.00 6,000.00

Electricity Expenses 767 20,000.00 23,780.00 100,000.00Travel and Educational ExpensesTraining Expenses 753 49,999.50 20,000.00 20,000.00Gasoline, Oil and Lubricants Expenses 761 80,000.00 120,000.00 120,000.00Communication ServicesTelephone Expenses- Landline 772 14,176.57 18,000.00 18,000.00

Telephone Expenses - Mobile 773 0.00 4,200.00 14,400.00

Taxes, Duties and Premiums 891 0.00 5,000.00 5,000.00Repair and Maintenance of Office Equipment 821 20,000.00 10,000.00 10,000.00Repair and Maintenance of Other Transportation Equipment 848 50,000.00 50,000.00 50,000.00Other Professional ServicesAid to Fire Marshall Officer at P3,000.00/.mo. 799 30,000.00 36,000.00 36,000.00

General Services 795 188,880.00 192,720.00 183,180.00

Total Maintenance and Other Operating Expenses P 489,056.07 P 515,700.00 P 592,580.001.2 Capital Outlay 1191-300

Office Equipment,Furniture and Fixture

- Purchase of Computer Set w/ Printer 221 P 0.00 P 0.00 P 32,000.00

Total Capital Outlay P 0.00 P 0.00 P 32,000.00TOTAL APPROPRIATION P 489,056.07 P 515,700.00 P 624,580.00Prepared : Reviewed: Approved:

SF02 ARNEL T. CANOZA, BFPMunicipal Fire Marshal


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OFFICE : Commission On Election 28PROGRAM/ACTIVITY : Election Services





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1.1 Maintenance and Other Operating Expenses 1991-200Travel and Educational ExpensesTraveling Expenses 751 P 9,999.99 P 10,000.00 P 60,000.00

Training Expenses 753 20,000.00 20,000.00 50,000.00Supplies and Materials ExpensesOffice Supplies Expenses 755 19,999.80 20,000.00 50,000.00Communication ServicesTelephone Expenses - Landline 772 0.00 0.00 25,000.00Representation Expenses 783 20,000.00 20,000.00 166,000.00

Aid to Comelec Officer at P2,500.00/mo. 799 30,000.00 30,000.00 30,000.00

Repair and Maintenance - Other Structures 815 0.00 40,000.00 20,000.00

General Services 795 63,440.00 0.00 0.00


RONALD T. RECLUSADOElection Officer III Municipal Budget Officer Municipal Mayor



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OFFICE : Office of the Municipal Health 29PROJECT/ACTIVITY : Preventive Health Care ServicesFUND/SPECIAL ACCOUNT : General Fund




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1.1 Personal Services 4411-100Salaries and Wages

Regular Plantilla Employees 701 P 3,670,046.83 P 4,103,556.00 P 4,073,268.00Other Compensation:Personnel Economic Relief Allowance (18) Regular Employees at P2000/mo@ 711 448,000.00 456,000.00 432,000.00

Representation Allowance (1) MHO P4,675/mo 713 56,100.00 56,100.00 56,100.00

Transportation Allowance (1) MHO P4,675/mo 714 56,100.00 56,100.00 56,100.00

Clothing and Uniform Allowance (18) at P5,000.00/annum @ 715 76,000.00 76,000.00 90,000.00

Subsistence Allowance (18) at P900.00/mo@ 716 201,600.00 205,200.00 194,400.00

Laundry Allowance (18) at P125.00/mo.@ 716.1 28,000.00 28,500.00 27,000.00

Productivity Incentive Allowance (17) at P2,000/annum@ 717 38,000.00 38,000.00 34,000.00Hazard Pay P500.00/mo. @ 721 122,312.20 114,000.00 108,000.00

Cash Gift (18) at P 5,000.00 @ 724 583,900.00 95,000.00 90,000.00

Year-end Bonus 725 285,626.50 305,572.00 303,327.00Personnel Benefits ContributionsLife and Retirement Insurance Contributions 731 413,332.75 440,023.68 436,790.88

PAG-IBIG Contributions 732 22,400.00 22,800.00 21,600.00


Employees Compensation Contributions 734 22,325.48 36,668.64 36,399.24

Hazard Premium 749 0.00 4,826.25 5,000.00

Other Personnel Benefits - Terminal Leave Benefits 742 0.00 50,000.00 0.00



DRA. LELISA F. ESGUERRAMunicipal Health Officer




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OFFICE : Office of the Municipal HealthPROJECT/ACTIVITY : Preventive Health Care ServicesFUND/SPECIAL ACCOUNT : General Fund




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1.2 Maintenance and Other Operating Expenses 4411-200Supplies and Materials ExpensesOffice Supplies Expenses 755 P 70,000.00 P 30,000.00 P 50,000.00Medical, Dental & Laboratory Supplies Expenses 760 894,687.00 215,000.00 350,000.00Travel and Educational ExpensesTraveling Expenses 751 22,912.90 10,000.00 30,000.00

Training Expenses 753 50,000.00 20,000.00 30,000.00Gasoline, Oil and Lubricants expenses 761 77,200.00 40,000.00 40,000.00Communication ExpensesTelephone Expenses - Landline 772 8,400.00 22,800.00 22,800.00

Telephone Expenses - Mobile 773 14,400.00 4,200.00 14,400.00

Repairs and MaintenanceRepair and Maintenance - Office Equipment 821 12,717.67 10,000.00 15,000.00Repair and Maintenance - Motor Vehicles 841 24,949.00 0.00 0.00Professional ServicesGeneral Services 795 687,680.00 902,160.00 644,520.00

Aid to 300 BHW at P400/mo 878 0.00 0.00 1,680,000.00Utility ExpensesWater Expenses 766 6,325.32 10,000.00 10,000.00Electricity Expenses 767 40,000.00 40,000.00 40,000.00Miscellaneous Expenses 884 0.00 0.00 20,000.00

Total Maintenance and Other Operating Expenses P 1,909,271.89 P 1,304,160.00 P 2,946,720.00TOTAL APPROPRIATION P 7,974,165.65 P 7,442,606.57 P 8,965,303.98Prepared : Reviewed: Approved:

DRA. LELISA F. ESGUERRAMunicipal Health Officer


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OFFICE : Municipal HospitalPROGRAM/ACTIVITY : Medical and Hospital Services 31





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Regular Plantilla Employee 701 P 315,636.00 P 724,656.00 P 769,812.00Other Compensation:Personnel Economic Relief Allowance Regular Employees at P2000/mo@ 711 24,000.00 24,000.00 48,000.00

Clothing and Uniform Allowance (2) at P5,000.00/annum@ 715 6,341.77 4,000.00 10,000.00

Subsistence Allowance P900.00/mo@ 716 32,400.00 10,800.00 21,600.00

Laundry Allowance @ P125.00/mo.@ 716.1 1,500.00 1,500.00 3,000.00

Productivity Incentive allowance P2,000.00/annum 717 0.00 2,000.00 2,000.00

Hazard Pay 721 18,000.00 18,000.00 14,400.00Cash Gift at P 5,000.00/annum 724 32,300.00 5,000.00 10,000.00

Year-end Bonus 725 26,303.00 28,119.50 44,866.00Personnel Benefits ContributionsLife and Retirement Insurance Contributions 731 37,876.32 40,492.08 64,607.04

PAG-IBIG Contributions P 1,200.00/annum 732 1,200.00 1,200.00 2,400.00


Employees Compensation Contributions 734 1,200.00 3,374.34 5,383.92

Hazard Premium 749 0.00 1,598.75 1,598.75

Total Personal Services P 500,657.09 P 874,490.67 P 1,005,743.59


DRA. LUZVIMINDA DL. AGUINALDOMedical Officer III Municipal Budget Officer Municipal Mayor



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OFFICE : Municipal Hospital 32PROGRAM/ACTIVITY : Medical and Hospital Services





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Other Supplies Expenses 765 0.00 0.00 50,000.00

Medical and Laboratory Supplies Expenses 760 450,000.00 450,000.00 500,000.00Travel & Educational ExpensesTraveling Expenses 751 9,996.00 10,000.00 20,000.00

Training Expenses 753 20,000.00 30,000.00 40,000.00

Gasoline, Oil and Lubricant Expenses 761 172,000.00 200,000.00 250,000.00Communication ExpensesTelephone Expenses- Landline 772 15,600.00 15,600.00 15,600.37

Telephone Expenses- Mobile 773 14,097.58 4,200.00 14,400.00

Utility ExpensesWater Expenses 766 39,851.86 40,000.00 55,000.00

Electricity Expenses 767 202,000.00 200,000.00 600,000.00Taxes, Duties and Premiums 891 10,000.00 20,000.00 0.00Repair and Maintenance - Office Equipment 821 15,000.00 10,000.00 50,000.00Repair and Maintenance - Motor Vehicles 841 50,000.00 50,000.00 100,000.00Professional ServicesGeneral Services 795 2,307,360.00 2,069,920.00 2,501,920.00Drugs and Medicine Expenses 759 200,000.00 0.00 0.00


DRA. LUZVIMINDA DL. AGUINALDOMedical Officer III




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OFFICE : Mun.Social Welfare & DevelopmentPROJECT/ACTIVITY : Social Welfare Services 33FUND/SPECIAL ACCOUNT : General Fund




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Regular Plantilla Items Employee 701 P 226,920.00 P 597,708.00 P 611,232.00Other Compensation:Personnel Economic Relief Allowance Employee at P2000/mo@ 711 24,000.00 24,000.00 48,000.00

Clothing Allowance (2) at P5,000/annum 715 4,000.00 4,000.00 10,000.00

Productivity Incentive Benefits (1) at P2,000/annum@ 717 2,000.00 2,000.00 0.00

Cash Gift (2) at P 5,000.00/an. @ 724 32,300.00 5,000.00 10,000.00

Year-end Bonus 725 18,910.00 19,768.00 26,877.00

Personnel Benefits Contribution:Life and Retirement Insurance Premium 731 27,230.40 28,465.92 38,702.88

PAG-IBIG Contributions (2) at P1,200/annum @ 732 1,200.00 1,200.00 2,400.00


Employees Compensation 734 1,200.00 2,372.16 3,225.24

Total Personal Services P 340,460.40 P 692,164.08 P 755,274.98


DEBBIE LYN A. BUSTAMANTESocial Worker Officer II


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OFFICE : Mun.Social Welfare & Development 34PROJECT/ACTIVITY : Social Welfare Services



Code Year 2011 Year 2012 Year 2013(PGCA)* (Actual) (Estimate) (Proposed)

(2) (3) (4) (5)



Training Expenses 753 20,000.00 20,000.00 30,000.00Communication ExpensesTelephone Expenses - Landline 772 19,035.99 20,400.00 20,400.00

Telephone Expenses - Mobile 773 13,200.00 4,200.00 14,400.00Membership Dues & Contribution ExpensesMembership Dues & Contribution to Organization 778 5,000.00 5,000.00 24,000.00Other Professional ServicesGeneral Services 795 190,320.00 258,560.00 183,180.00DonationPhilhealth for Indigent 878 1,348,000.00 2,578,088.28 1,261,535.00Local Councils for the Protection of Children 878.1 0.00 0.00 100,000.00

PCP-Aid to Day Care Workers Provision for poverty alleviation in low 878.2 756,000.00 777,000.00 777,000.00

income mun. & depressed barangays. ( 21 xP3000x12 month)

Aid in Crisis Situation 878.3 800,000.00 1,000,000.00 1,000,000.00

Burial Assistance 878.4 200,000.00 581,400.00 500,000.001% for Senior Citizens and Differently-abled ProgramAid to (14) Senior Citizen at P500.00/mo 878.5 84,000.00 84,000.00 84,000.00

Aid to Disabled and Blind/Senior 878 436,000.00 0.00 0.00

Orientation of Senior Citizen on the Prov. Of RA No. 9994 878 10,000.00 0.00 0.00

Aid to Office of the Senior Citizen Affair Chairman(OSCA)at P2000/mo 878.6 24,000.00 24,000.00 24,000.00

Alalay sa May-Edad at May Kapansanan 878.7 120,000.00 414,184.32 466,800.80

Alaga Medkit for PWD's and Senior Citizens 878.8 0.00 200,000.00 200,000.00

Aid to (14) KATAKA President P500.00/mo. @ 878.9 0.00 84,000.00 84,000.00

Burial Assistance to Veterans to Indigent, Senior & Veterans pursuant to 878.10 150,000.00 118,600.00 150,000.00

Batas Benepisyo sa Beterano

Sub-Total P 4,243,355.99 P 6,209,432.60 P 4,976,315.80


DEBBIE LYN A. BUSTAMANTESocial Worker Officer II Municipal Budget Officer Municipal Mayor



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OFFICE : Mun.Social Welfare & DevelopmentPROJECT/ACTIVITY : Social Welfare Services 35





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Sub-Total P 4,243,355.99 P 6,209,432.60 P 4,976,315.80

1.0 Current Operating Expenditures 7611-2001.2 Maintenance and Other Operating Expenses

Alaga sa Maleta "Project" 878 52,000.00 0.00 0.00


Other Maintenance and Operating Expenses 969 30,000.00 10,000.00 10,000.00


DEBBIE LYN A. BUSTAMANTESocial Worker Officer II




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Office : Others -Gender And DevelopmentFunction : General ServicesProject/Activity : General Administration




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1.1 Maintenance and Other Operating Expenses 7999-200Mass Wedding 878 P 150,000.00 P 150,000.00 P 140,000.00

Livelihood Program for Women and Children of Underprivileged Women 878.1 0.00 325,116.40 140,000.00

"Aral Muna"Lapis,Krayola at Papel Project for children of marginalized women 878.2 120,000.00 120,000.00 120,000.00

After-School Program for Children of Marginalized Women 878.3 80,000.00 120,000.00 120,000.00

Training of Day Care Workers on Early Child Care Programs 753 50,000.00 50,000.00 50,000.00

Gender Sensitization and Empowerment Programs for KPK Members and Women's POs 753.1 0.00 50,000.00 50,000.00

Multi Sectoral Gender Sensitivity Training 753.2 0.00 0.00 554,003.90

"Ay, May Nars sa Barangay Program 969 300,000.00 420,000.00 420,000.00

Philhealth for Indigent 878.4 0.00 0.00 2,216,500.00

- Aid to 17 Lingkod Lingap sa Nayon at P800/mo 878.5 112,200.00 112,200.00 163,200.00

- Aid to 107 Mother Leader at P300/mo 878.6 331,200.00 386,400.00 386,400.00- Aid to 14 Barangay Population Coordinators 878.7 50,400.00 50,400.00 47,500.00

Scholarship Grant to Children of Solo Parents 878.8 150,000.00 200,000.00 200,000.00

Orientation Seminar on Programs & Services for Solo Parents 753.3 50,000.00 50,000.00 50,000.00

Aid to 1 Municipal Solo Parents President at P500./mo.& 13 Solo Parents Barangay at P300. 878.9 52,800.00 52,800.00 52,800.00

Aid to 14 Out of School Youth Leader at P200.00 @per month 878.10 33,600.00 33,600.00 33,600.00

Maintenance and Operation of an"Activity Midpoint Youth Center" 969.1 49,800.00 58,000.00 50,000.00

Celebration of Women's Month 884 50,000.00 50,000.00 50,000.00

Seminar and Training on GAD Plan Preparation 753.4 500,000.00 200,000.00 100,000.00

Representation Expenses -KPKs,OSYs, ECCDs, MDC and Head of Offices 783 250,000.00 150,000.00 100,000.00

Reintegration Program for Children of Marginalized Women 878.11 50,000.00 100,000.00 0.00

Local Protection for Childred (LCPC) & Reintegration Program of Marginalized Women 884.1 50,000.00 80,000.00 0.00

P 2,430,000.00 P 2,758,516.40 P 5,044,003.90




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Office : Others -Gender And DevelopmentFunction : General Services

Project/Activity : General Administration




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1.0 Current Operating Expenditures 7999-200P 2,430,000.00 P 2,758,516.40 P 5,044,003.90

Aid to 350 BHW at P400.00/mo.@ 878.10 1,679,920.00 1,680,000.00 0.00

Supplies in the implementation of GAD Programs 755 20,000.00 0.00 0.00

Seminar/Training & Meetings GAD Committee 753.4 50,000.00 0.00 0.00

Family-Building Program & Other Women's Empowerment/Development PPAs 969.1 100,000.00 0.00 0.00

Total Maintenance and Other Operating Expenses P 4,279,920.00 P 4,438,516.40 P 5,044,003.902.0 Capital Outlay 2.1 Office Equipment 7999-3002.1 Office Equipment 300-221 P 100,000.00 P 0.00 P 0.00

2.2 Building and Structures"Activity Midpoint Center"for Women,Children & Youth 300-211 0.00 185,405.20 0.00Total Capital Outlay P 100,000.00 P 185,405.20 P 0.00TOTAL APPROPRIATION P 4,379,920.00 P 4,623,921.60 P 5,044,003.90Prepared Reviewed: Approved:

LAARNI C. DE LEONPrivate Secretary II Municipal Budget Officer Municipal Mayor



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OFFICE : Office of the Municipal AgriculturePROJECT/ACTIVITY : Agricultural Services 38





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1.0 Current Operating Expenditures 8711-1001.1 Personal Services

Salaries and Wages

Regular Plantilla Employees 701 P 1,882,866.64 P 2,348,070.00 P 2,439,636.00Other Compensation:Personnel Economic Relief Allowance (12) Employees at P2000/mo@ 711 294,636.36 288,000.00 288,000.00

Clothing and Uniform Allowance (12) at P5,000/annum 715 56,000.00 48,000.00 60,000.00Productivity Incentive Benefits (11) at P2,000/annum@ 717 26,000.00 24,000.00 22,000.00

Cash Gift (12) at P5,000.00/annum @ 724 387,600.00 60,000.00 60,000.00

Year-end Bonus 725 154,962.59 156,181.00 165,688.00Personnel Benefits ContributionsLife and Retirement Insurance Premium 731 226,324.62 224,900.64 238,590.72



Employees Compensation 734 22,517.74 18,741.72 24,396.36

Hazard Premium 749 1,674.78 1,810.00 2,000.00



MANOLITO V. MARTINMunicipal Agricultural Officer




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OFFICE : Office of the Municipal Agriculture 39PROJECT/ACTIVITY : Agricultural Services





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Other Supplies Expense (Dog Tag) 765 22,000.00 0.00 10,000.00Animal/Zoological Supplies Expenses;- Liquid Nitrogen for Animal Semen 757 10,000.00 10,000.00 10,000.00

- Vaccines & Biologics for prevention & treatment for large animals disease 757.1 70,000.00 25,000.00 20,000.00

- Certified Seeds 757.2 50,000.00 25,000.00 80,000.00

- Pesticides for crops 757.3 36,000.00 15,000.00 20,000.00- Vegetable Seeds 757.4 50,000.00 25,000.00 30,000.00Travel and Educational ExpensesTraveling Expenses 751 36,766.61 10,000.00 20,000.00

Training Expenses 753 25,000.00 20,000.00 20,000.00Communication ExpensesTelephone Expenses - Landline 772 12,869.08 12,000.00 12,000.00

Telephone Expenses - Mobile 773 13,200.00 8,400.00 18,600.00Utility ExpensesWater Expenses 766 8,000.00 8,000.00 12,000.00

Electricity Expenses 767 0.00 200,000.00

P 363,835.69 P 188,400.00 P 492,600.00


MANOLITO V. MARTINMunicipal Agricultural Officer


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OFFICE : Office of the Municipal Agriculture 40PROJECT/ACTIVITY : Agricultural Services





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1.0 Current Operating Expenditures 8711-2001.2 Maintenance and Other Operating Expenses P 363,835.69 P 188,400.00 P 492,600.00Membership Dues and Contribution Expenses

Membership Dues and Contributions to Organizations 778 12,000.00 17,000.00 15,000.00

Membership D

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