taunang badyet 2012
DESCRIPTION
Ang taunang tayang gastusin ng Pamahalaang Bayan ng Bustos sa taong 2012.TRANSCRIPT
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TAYANG GASTUSIN SA 2012
i
SA SANGGUNIANG BAYAN
PANUKALANG PAGLALAAN PARA SA TAONG 2012
───∞───
MENSAHE
MULA SA
PUNONG BAYAN NG
BUSTOS, BULACAN
NA ITINUTULOY ANG
PANUKALANG LAANG GUGULIN NG PAMAHALAANG
BAYAN NG BUSTOS, BULACAN SA KABUUANG
HALAGANG SIYAMNAPU’T APAT NA MILYON,
SIYAMNARAAN TATLUMPU’T LIMANG LIBO, SANDAAN
AT TATLONG PISO (PHP94,935,103.00) PARA SA
TAONG PANANALAPI DALAWANG LIBO LABINDALAWA
07 OKTUBRE 2011
i
MENSAHE SA BADYET
───∞───
SA SANGGUNIANG BAYAN NG BUSTOS, BULACAN:
Ang paggugol sa pondo ng bayan ay may malaking epekto sa ekonomiya at sa buhay ng bawat indibidwal at pamilya. Ang wastong pagbabadyet ay magpapalakas sa ekonomiya; samantalang ang hindi ay magpapabagsak nito.
Ang pagpapasya sa badyet ay lubhang mahirap. Iba’t iba ang pananaw ng bawat isa sa kung papaano ito isasagawa at kung magkano ang gugugulin. Subalit, sa iisang bagay magkakasundo ang lahat: hindi maaaring gumastos ang pamahalaan nang higit sa kinikita nito. Kung magkagayon man ay malulugmok ang bayan sa deficit o kakulangan sa pondo dahil sa labis na paglalaan sa samu’t saring gastusin.
Ang deficit ay nakasasamâ sa apat (4) na dahilan1: ─ Una, nagpapabagal ito sa ekonomiya. ─ Pangalawa, naguudyok ito na mangutang ang pamahalaan. ─ Pangatlo, kung magkaroon ng utang ang pamahalaan, kalakhang
bahagi ng pondo ng bayan ay ipambabayad sa interes ng utang na disin sana’y sa serbisyo mapupunta.
─ Pang-apat, magbubunga ito ng hindi makatarungang pasanin sa balikat ng susunod na salinlahi.
Ang panukalang Taunang Badyet para sa Taong 2012 ─ na mapitagan
kong itinutuloy sa Sangguniang Bayan ─ ay sumasalamin sa matuwid na alituntunin ng responsableng pagbabadyet upang maiwasan ang deficit dala ng pagtaas ng antas ng sahod ng mga kawani alinsunod sa atas ng Department of Budget and Management. Gayunpaman, dinaragdagan nito ang tayang gugulin sa mga programa, proyekto at aktibidad na higit na hangad ng mga mamamayan ng Bustos, at binabawasan ang pondo mula sa mga gastusing hindi kinakailangan, hindi napatutunayan ang bisa, o walang direktang mararamdamang positibong pagbabago sa buhay ng Bustosenyo.
Malinaw sa atin na kaya tayo nanunungkulan ay dahil sumumpa tayong paglilingkuran ang bayan. Kasama dito ang ilang mga sakripisyong tayong nasa katungkulan ang dapat bumitbit upang hindi na ito indahin pa ng taumbayan. Walang mas matamis pang pamana ang mailililok natin sa panunungkulan kundi ang sanggahin ang paghihirap upang hindi na dumaloy pa sa masang Bustosenyo.
1 Rivlin and Sawhill, Restoring Fiscal Sanity: How to Balance the Budget , Washington D.C., 2004.
ii
Dapat nating alalahanin na mula sa pinaghirapang katas ng tiyaga at
pagpapakasakit ng mamamayan ang pondo ng bayan. Bawat sentimo, bawat piso ay ituturing nating mahalaga, at hindi natin ito hahayaang magugol sa paraang walang saysay. Sisikapin nating matumbasan ang inaasahan sa atin sabay ang pagtitipid ng Pamahalaan at higit na pagpopondo sa mga serbisyong kinakailangan.
Hindi natin hahayaang hindi mabigyan ng gamot ang isang inang maysakit subalit walang kakayahang pinansiyal upang makatamasa ng atensyong medikal. Hindi natin hahayaang ang mga kakulangan sa mahahalagang imprastrakstura sa pamayanan ay maging sagabal sa kaunlaran . Hindi natin hahayaang ang mga may-kapansanan at may-edad ay lalong mapilay dahil sa kawalang pag-agapay. Hindi nating hahayaan ang anak ng mahirap na magulang ay hindi makakuha ng sapat na edukasyon. Hindi natin hahayaang ang mga salat sa buhay ay hindi makatikim nang mahusay na serbisyo mula sa gobyerno.
Dahil hindi natin hahayaan ang mga ganito, kasama sa mga pagtitipid natin ay ang pagbabawas sa gastusing pantanggapan tulad ng office supplies. Pinutol natin ang milya-milyang paglalaan sa mga trainings at traveling. Ang mga bayarin sa telecommunication expenses ng bawat departamento ay lubhang ibinaba. Ang paglalaan sa mga repairs and maintenance ng mga sasakyan ay pinutol sa kalahati. Ang iba pang mga maintenance and other operating expenditures ay binawasan. Ang mga capital outlays na kaya namang maghintay ay ipinagpaliban muna.
Kapalit naman ay ang matingkad na bukas sa ating Bayan.
Sa loob ng isang taon ay nararamdaman na ang pagbangon ng Bustos. Dama ng bayan ang Asenso Mamamayan.
Sa buong bansa ay unti-unti na tayong nakikilala bilang isang bayang
marikit, pinagpala ng kalikasan at may angking potensyal sa turismo. Ang ipinagmamalaki nating Minasa ay naging tatak ng isang makulay at makasaysayang Bustos. Ang Bustos Dam na siyang isa sa pinakamahabang rubber dam sa kontinente ng Asya ay muli nang dinadayo. Ang mga ginintuang pahina ng ating lumipas ay pinakikinang at pinasisilay upang mamasdan ng kasalukuyan at maikintal sa kamalayan ng kabataan. Ang pagmamalaki sa ating pagkakakilanlan ay higit kailanma’y naibabantayog.
Ang badyet nitong taong 2011 ay napaghusto natin at higit pa ang naging resulta para sa ikaaayos ng Bustos Community Hospital. May mga espesyalistang doktor na kumakalinga sa mga pasyente, lalo na sa mga mahihirap. Sinisikap nating maging sapat ang suplay ng gamot. Ang mga pasilidad na dati-rati’y sa pangarap lamang nahahawakan ay nagagamit na’t pinakikinabangan ng mamamayan. Ang bilang ng pasyente ay tumaas ─ hindi dahil sa lalong dumami ang sakit ─ kundi dahil sa napaigting ng pambayang pagamutan ang kakayahan nitong manggamot sa mas marami.
Ang mga serbisyo ng Munisipyo ay hindi natin ikinulong sa loob ng gusali. Inilabas natin ito sa mga barangay upang direktang matamo ng tao. Naisagawa ang mga medical missions. Ang mga nakaratay sa banig ng karamdaman ay dinalaw at binigyan ng karampatang pagkalinga. Ang mga hindi makaaninaw nang dahil sa katarata ay inoperahan. Ang mga may kapansanan ay muli nang nakahakbang sa landas ng pag-asa sa pamamagitan ng mga wheelchairs at saklay na kanilang tinanggap. Ang mga kababaihang nabibilang sa mahihirap na unang pagkakataon pa lamang nagdadalantao ay may nurse sa barangay na nag-aaruga at tumitiyak na magiging malusog ang kanilang sanggol kapag iniluwal.
iii
Naibsan na rin ang pangamba ng mga Bustosenyo sa panahon ng
kalamidad. Napatunayan natin na ang Pamahalaan ay may kakayahang sumaklolo nang agaran tuwing panahon ng sakuna. Nabuo at hinasang maigi ang Rescue 505. Binigyan ito ng sapat na kasanayan upang tumugon sa iba’t ibang uri ng kalamidad ─ sunog, baha, lindol, aksidente at epidemya. Hindi na maghihintay nang kaytagal ang nasa pook ng peligro sapagka’t mayroon nang mabilisang pagtugon. Ipinundar ang mga gamit at kasangkapang kinakailangan; ang dati-rating nababaha sa gitna ng tumana na mail iligtas lamang sa lubid at paglangoy ay naiaangkas na sa rescue boat. Ang ilang taong natiwangwang na pagpapatayo ng Bustos Fire Station ay aabutin lamang ngayon ng isang buwan upang maipagpatuloy at ganap na matapos. Bukod dito ay maigting ang kampanya ng kapulisan sa kriminalidad. Sa bandang bukirin ay naitatag ang Community Police Assistance Center o COMPAC. Masipag namang rumoronda ang mga pulis sa mga lansangan, at hindi na nito dinaranas ang kawalan ng gasolina sa sasakyan. Madaling nalulutas ang mga krimen at nasusugpo ang paglaganap ng ilegal na droga at sugal. Ang tambak na basurang naging suliranin ng ilang panahon ay nalulutas na. Mayroong mga materials recovery facilities sa mga susing barangay bilang pagtalima sa isinasaad ng Batas Republika Blg. 9003. Sa dalawang (2) sunod na kapat na taon ay kinilala ang Bustos na pinakamalinis na bayan sa Ikalawang Distrito ng Bulacan ─ bagay na hindi madaling matamo dahil sa kadalasa’y ang pag-asenso, kalikasan ang nasasakripisyo.
Ilang libong punong itinanim ang ngayo’y hinihintay na nating yumabong sa mga tabing-ilog at tabing-kalsada. Ang mga basurang nagtambak ay nabawasan nang higit, at ang mga kasuluksulukang tapunan ay nilinis ng Task Force Ecology ng Munisipyo at mga barangay. Ipinakalat natin sa sambayanan ang kultura ng pagiging mapangalaga sa kalikasan. Kaya’t hindi malayong sa pagdating ng tamang panahon ay tatanyag ang Bustos sa eco-cultural tourism.
Kasabay nito ay dumadagsa na ang mga mamumuhunan sa ating bayan.
Sunud-sunod ang mga establisimyentong itinatayo at itatayo. Tumaas ang pondong ipinapasok mula sa pagbabayad ng business permit, hindi dahil sa tumaas ang bayarin, kundi dahil sa tumaas ang antas ng tiwala ng mga mamumuhunan na hindi masasayang ang buwis nilang binabayaran. Naipanumbalik ang kumpiyansa ng mga entreprenor sa kakayahan ng Pamahalaang maitaguyod ang Bustos bilang kaaaya-ayang pook sa pagnenegosyo.
Sa pagtugaygay ng bagong highway mula sa North Luzon Expressway o
NLEX tungo sa pusod ng Bustos ay naihahanda na ang bayan sa mas matayog na asensong parating. Binibigyan ng sapat na kakayahan sa pagtatrabaho ang mga kabataan sa pamamagitan ng skills and livelihood trainings upang sa pag-usbong ng mga bagong negosyo ay madali silang makapapasa sa istandard ng mga kumpanya. Isasagawa na ang pag-aaral sa Comprehensive Land Use Plan upang mabalanse ang paggamit ng lupa at hindi masaid ang mga lugar agrikultural. Dito natin mapatutunayan na ang pag-unlad ay hindi makasasagwil sa kultura, pagkatao at iniingatang paraan ng pamumuhay ng Bustosenyo.
Nagawa lamang natin ito dahil sa mariing pagtutulungan ng bawat isa,
sa malasakit ng bawat nanunungkulan, at sa pakikiisa ng bawat mamamayan. Nagawa natin ito dahil isinagwan natin ang Pamahalaang Bayan sa tamang direksyon.
Ipinatupad natin ang pagtutuwid ng mga gawain, pinutol ang buktot, at
inayos ang mga sistema at prosesong matagal nang naghihingalo ng pagbabago.
iv
Kinilala natin ang kahalagahan ng pagbubukas ng pinto ng gobyerno sa masa. Inilahok natin sila sa pagpapasya, at inilantad natin sa taumbayan ang mga gastusin at badyet ng pamahalaan sa pamamagitan ng makabagong teknolohiya. Dahil dito, ang Bustos ay naging National Awardee ng Department of the Interior and Local Government sa Seal of Good Housekeeping.
Subalit ang lahat ng ito ay hindi natin isinagawa upang kilalanin o
magkamit ng anumang pabuya o magawaran ng gantimpala, kundi ay upang madama ng Bustosenyo na mayroong pamahalaang handang umagapay, kayang kumalinga, at may kakayahang mamuno nang wasto tungo sa inaaasam nating pananaw:
Ang Dakilang Bayan ng Bustos ay tahanan ng mga mamamayang may pananalig sa Diyos, mapagmahal sa kalikasan, maunlad, matahimik at may malusog na pamayanan.
Marami tayong nagawa nitong taon, subalit ang hamon ay
nagpapasimula pa lamang. Sa bukana ng Taong 2012 ay nais nating paigtingin ang mga programa at proyektong para sa ikauunlad ng bayan.
Hindi mapapatid ang tanikala ng kahirapan kundi tayo maglalahad ng pagkakataon upang umani ng kabuhayan ang Bustosenyo. Kabuhayan ang unang prayoridad ng taumbayan, at umalingawngaw ito sa labing-apat (14) na barangay nang isagawa ang konsultasyon sa mamamayan. Lahat ng sektor ay ipinarating sa Pamahalaan ang kanilang pangangailangan sa oportunidad na magkahanapbuhay.
Kaya’t sa Badyet para sa Taong 2012, itinaas ang panukalang pondo para
sa mga livelihood programs. Kabuhayan
Sa pamamagitan ng programang Ayuda sa Mamumuhunan, nais nating paramihin pa ang mga skills training sa kabataan at i-organisa ang mga samahang pangmamamayan sa bawat barangay upang makapagpasimula ng kani-kanilang programang pangnegosyo. Dito, masasangkapan ang taumbayan ng sariling lakas at sapat na kakayahan upang tumindig sa sariling paa.
Itataguyod natin ang entrepreneurial spirit ng mga Bustosenyo at
ipapailanlang ang mga small-scale enterprises at micro cottage industries. Itatatag natin ang mga pamamaraan upang magsiyabong ang mga ito at maglalagay ng mga incentives packages upang makahalina ng mga imbestor.
Sa pamamagitan ng programang Atraksyong Magaganda sa Bustos ay
mapapasimulan ang sustainable community-based domestic tourism. Mamumuhunan tayo sa pagtuturo ng kasaysayan ng Bustos sa mga
paaralan, sa paghihikayat sa mag-aaral at sa ating kababayan na kilalanin muna ang sariling bayan, sa pagpapaayos ng mga destinasyong panturismo, sa pagpapaganda sa Bustos Dam, sa pagpapatanyag ng mga antigong bahay, sa pagpapayaman ng sining at kultura, at sa pagpapausbong pang lalo ng programang Ako‟y Makakalikasan upang tayo’y dayuhin ng mga turista.
Bunsod nito ay lalago ang pamumuhunan na siyang magsasalin sa
pagdami ng hanapbuhay. Sa bandang dulo, pamilyang Bustosenyo ang makikinabang.
v
Edukasyon
Subalit, anumang kabuhayan ay hindi magtatagumpay kung ang susunod na henerasyon ay hindi handa sa pag-inog ng kumpetisyon sa pagkaka-empleyo. Kaya’t palalakasin natin ang isa pa sa tatlong prayoridad ng Bustosenyo: edukasyon.
Alam natin na mananatiling bitag ng kahirapan ang mga pamilyang
hindi makahulagpos sa kumunoy ng pagdarahop o intergenerational deprivation and poverty kundi sila mabibigyan ng oportunidad sa maayos na edukasyon. Ang mga batang mahihirap ay kadalasang lumalaking mahihirap kundi kikilos ang Pamahalaan upang pahusayin ang kanilang kakayahan. 2
Ang edukasyon ang puhunang magpapanday sa bata upang maging
kumpetitibong mamamayan sa hinaharap.3 Patitibayin siya sa hamon ng bukas at mananatiling nakatindig nang taas-noo sa patuloy na usad ng modernong pamumuhay bunsod ng information boom at technological revolution, at mabilis na takbo ng market economy.
Kaya’t sa pamamagitan ng programang Aral Muna ay pinalawak natin
ang scholarship assistance at subsidya sa mga mahihirap subalit karapatdapat na mag-aaral. Katuwang ang ilang mga pribadong organisasyon at indibiduwal, itataas natin ang bilang ng mga batang maaaring makatamasa sa mga benepisyo ng programang ito.
Paiigtingin natin ang kapasidad ng mga day care centers at paglalaanan
ng paunang gamit pampaaralan ang mga bata. Sa Barangay Malamig naman ay itatayo ang Dr. Pablito V. Mendoza, Sr. Memorial High School upang ang mga naninirahan sa Malamig, Tanawan at Poblacion ay hindi na kinakailangan pang gumastos ng pamasahe papunta sa mga karating paaralan upang makapasok. Kalusugan Maging matagumpay man tayo dito ay magkukulang pa rin kung hindi mapagtutuunan ng pansin ang isa pa sa prayoridad ng Bustosenyo: kalusugan. Alam natin na ang mga maralita ay 70 bahagdang nasasadlak sa mababang antas ng kalusugan.4 Isang katotohanang namamasdan natin sa bawat araw na ang kakarampot na kita ng mga mahihirap na pamilya ay lalong hinahatak ng mga gastusing medikal. Ang sana’y maipanggugugol sa pag -aaral at pagkain ay nagagamit sa pagpapaospital o pagpapagamot. Kung hindi makatatamasa ang mamamayan ng mas mataas na antas ng serbisyong pangkalusugan sa abot-kayang halaga ay hindi rin makakaalpas sa kahirapan ang isang nagdaralitang pamilya. Hihigitan natin ang mga inisyatibang ating naipatupad nitong taong 2011. Lalong pahuhusayin ang kapasidad ng Bustos Community Hospital at sasangkapan ito ng mga pasilidad na kinakailangan.
Dinoble natin ang PhilHealth coverage sa mga mahihirap. Kung PhP1,348,000.00 nitong 2011 ay ipinapanukalang maging PhP2.5 milyon sa 2012. Matitiyak nito na ang mga kasulukuyang mayroon ay maipagpapatuloy ang kanilang coverage at madadagdagan ng panibagong benepisyaryo ng humigit-kumulang 100% pa.
2 International Labour Office Social Security Department, Bolsa Familia: Context, Concept and Impacts, Geneva, March 2009. 3 Manasan, Cuenca and Villanueva-Ruiz, Benefit Incidence of Public Spending on Education in the Philippines, Philippine Institute for Development Studies, 2008. 4 Golonka and Hoffman, State Strategies to Reduce Child and Family Poverty, NGA Center for Best Practices, 2008.
vi
Nilangkapan din ng halagang PhP2 milyon ang community public health care services upang mapalakas ang kakayahan ng Pamahalaang Bayan na makapagbigay ng Alagang Makakalusugan sa lahat ng barangay. Titiyakin natin na magkakaroon ng madalas na medical and dental missions , patuloy na makapagpapamahagi ng mga Alaga Medkits, at sa tulong ng paglalaan sa pinaglagom na halagang PhP2.35 milyon, inaasahang makabibili ang Pamahalaan ng sapat na gamot na maibibigay sa mga maysakit.
Ang programang Alagang Makakalusugan ay paiigtingin upang magkaroon ng access ang mamamayan sa sapat na kalingang medikal. Magiging katibayan ang 2012 na ang kahirapan ay hindi magiging hadlang sa maayos na atensyong pangkalusugan.
Ang panukalang Badyet sa Taong 2012 ay bunga ng konsultasyon sa mamamayan. Inalam natin ang higit nilang pangangailangan at sa mga ito kalakhang itinukoy ang mga resources upang masapatan ang mga pangangailangang ito. Tamang ang partisipasyon ng taumbayan ay nakatulay sa Municipal Development Council na binubuo ng kanilang kinatawan; subalit, hindi ito sapat. Tayo ay humakbang pa ng isa upang mailahok ang mamamayan sa pagtutukoy sa mga programa at proyekto na nais nilang maisagawa ng Pamahalaang Bayan sa lalong madaling panahon. Pinaiiral natin ang konsepto ng sama-samang pamumuno o participatory governance na kung saan ang mamamayan ay hindi lamang tagatanggap ng mehora, kundi ay may aktibong partisipasyon sa pagpoprograma.
Nais nating mamamayan ang tumangan sa manibela ng Pamahalaan. Kung magkagayon ay mamamayani sa buong bayan ang ipinayo ng Tsinong si Lao Tzu ukol sa Pamumuno:
“The wise leader does not intervene unnecessarily.
“The leader‟s presence is felt, but after the group runs itself. Lesser leaders do a lot, say a lot, have followers and form cults. Even worse ones use fear to energize the group and force to overcome resistance.
“Only the most dreadful leaders have bad reputations. Remember you are facilitating another person‟s process.
“Do not intrude, do not control. Do not force your own needs and insights into the foreground.
“Imagine you are a midwife; you are assisting at someone else‟ birth. Do good without show or fuss. Facilitate what is happening, rather than what you think ought to be happening.
“If you must take the lead, lead so that the Mother is helped, yet still free and in charge.
“When the baby is born, the Mother will rightfully say „We did it ourselves!‟”
Sa Pedagogy of the Oppressed , idiniin ng may-akdang si Freiré na ang
unang hakbang sa pagsasakapangyarihan o empowerment ay kung maipaparating ng mamamayan ang kanilang mga pangangailangan at maitutukoy nila mismo ang mga solusyon para dito. Ang mga programa o proyektong magbubunga ay magiging patuluyan ang pagpapatupad kung mararamdaman nilang ito ay sa kanila, na ang mga ito ay pag-aari nila.
vii
EXPENDITURE PROGRAM (Distribution by Sector)
13.55%
13%
23.57%
5%
0.15%
44.73%
Health,Nutri t ion, Population
Services P12.52 Mil l ion
Social Services & Welfare P12.01 Mil l ion
Economic Services
P21.749Mil l ion
Reserve for Calamity Fund P4.62 Mil l ion
Aid to Barangay P.14 Mil l ion
General Public Services P41.36 Mil l ion
Budget Year
(in million pesos)
Ang balanseng General Fund Proper Budget para sa Taong Pananalapi 2012 ay bubuuin ng Expenditure Program at Sources of Financing, na may pinaglagom na halagang PhP92,478,432.00 na isinasalarawan ng sumusun0d na tsart. Ito ay nagpapakita ng per capita spending na PhP1,443.61 kumpara nitong kasalukyang taon na PhP1,524.00
Pigura 1
Pigura 2
DISTRIBUTION BY TYPE OF REVENUE BUDGET YEAR
(in million pesos)
76.94%
17.29%
1.19%
2% 2.45%
Internal Revenue Allotment (IRA) P73.03 mil l ion
Operating & Misc.Revenue P1.90 mil l ion
Hospital Income P1.13mil l ion
Local Taxes
P16.41mil l ion
Economic Enterprises P 2.45 mil l ion
viii
37
40
48
1011
14
26
1921
11
811
5 5 5
0.1 0.1 0.10
10
20
30
40
50
GPS HNPC ES SW RC AB
Past Year Current Year Budget Year
44.73%
26.54%
7.78%
15.80%
5.15%
Front line services
Gen. Policy, Adm./Fin
Other Purposes
Projects
Support to FLS
24.55 M
41.37 M
7.19 M
14.60 M
4.76 M
Ipinamamalas naman ng sumusunod na pagsasalarawan ang trend of expenditures mula Taong Pananalapi 2010 hanggang 2012. Sa loob ng tatlong taon ay mamamasdan ang pagtaas ng General Public Service Sector:
Pigura 3
EXPENDITURE PROGRAM BY SECTOR Comparative Trend, 2010 to 2012
Sa tsart sa baba ay makikita kung papaano ipinamahagi sa iba’t ibang sektor ang mga paglalaan ng badyet:
Pigura 4
DISTRIBUTION OF LGU BUDGET By Functional Activity Budget Year
(in million pesos)
Ipinakikita nito na PhP24,547,175.52 o 26.54% ang inilaan para sa
operation of frontline services; PhP7,192,909.36 o 7.78% para sa suporta sa frontline services; PhP41,368,380.32 or 44.73% para sa General Policy, Administrative and Finance Services; para sa mga proyektong pangkaunlaran ay PhP14,606,045.20 o 15.80% at PhP4,763,921.60 na kumakatawan sa 5.15% ng kabuuang badyet ay para sa Other Purposes tulad ng Aid to Barangays, Reserve for Calamity at Debt Services.
ix
Particulars Public % Total Public % Total
Market Slaughterhouse
Personal Services P 553,863.43 42% P 729,124.89 64.71%
Maintenance and Other 776,136.57 58% 397,546.11 35.29%
Operating Expenses
TOTAL P 1,330,000.00 100% P 1,126,671.00 100%
Ang kabuuang gugulin para sa mga Personal Services ay
PhP33,945,723.29 batay sa Salary Standardization na PhP1,421,879.84 o 36.71% ng kabuuang badyet ng Pamahalaang Bayan ang nakalaan para sa gastusing pantao. Ang halagang PhP50,293,607,76 ay itinabi para sa Maintenance and Other Operating Expenditures na kumakatawan sa 54.39% ng badyet. Ang mga Capital Outlays ay aabot lamang ng PhP8,229,100.95 o 8.9% ng kabuuang badyet. Kasama rito ang mga paglalaan sa mga proyektong pangkaunlaran, Loans Outlay at Equipment Outlays sa halagang PhP616,336.95 at PhP215,000.00. Kasama sa PhP14,606,045.20 para mga proyektong pangkaunlaran ay ang P7,197,358.80 buhat sa “20% Development Fund.” Samantalang ang PhP4,623,921.60 at PhP140,000.00 ay itinabi para sa Calamity at Aid to Barangays.
Ang panukalang badyet para sa Operation of Economic Enterprises
tulad ng Pamilihang Bayan at Katayang Bayan ay magmumula sa tayang kita nito na PhP1,330,000.00 at PhP1,126,671.00 na inilalaan sa sumusunod:
Ang pagbabalanse sa badyet ay susi sa pagkakaroon ng isang mahusay na palakad sa Pamahalaan na siyang magiging pundasyon sa maunlad na bayan. Naniniwala ako na kailangan nating gawin ang hinihiling ng panahon at ibuhos ang lahat ng ating kakayahan upang ibangon ang kabuhayan, kalusugan at edukasyon ng mamamayan. Layon nating iangat ang antas ng ekonomiya ng Bustos.
Bagaman maraming pagsasakripisyo ang kailangang yakapin, s umisilay
ang araw at ang aliwalas nito’y humihipo sa atin. Mayroong malinaw at magandang kinabukasang naghihintay, na isang hakbang na lamang ang layo. Natatanaw natin ito sa mga pamayanang umuunlad. Natatanaw natin ito sa mga tahanang may hanapbuhay sa bawat pamilya. Natatanaw natin ito sa mga pamahalaang barangay na may sapat na kakayahang maibigay sa kanilang nasasakupan ang mga serbisyong kinakailangan. Natatanaw natin ito sa mga umuusbong na negosyo. Natatanaw natin ito sa mga maralita nating kapatid n a unti-unting sumusulong ang kanilang pamumuhay.
Ang badyet na ito ang panulukang-bato na siyang magiging tuntungan
upang tuluyan nang maganap ang mga pangarap na kaytagal nating hinangad para sa bayan. Kaya’t sama-sama nating buksan ang kabanata ng susunod na taon bilang isang hakbang tungo sa ganap na Asenso Mamamayan ng Bustos!
ARNEL F. MENDOZA PUNONG BAYAN
TANGGAPAN NG PUNONG BAYAN, 07 OKTUBRE 2011.
Local Budget Preparation Form No.3
Page 1 of 3 pages
OFFICE : Municipal Mayor
PROJECT/ACTIVITY : Executive Services
FUND/SPECIAL ACCOUNT : General Fund 1
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Personal Services 1011-100
Salaries and Wages- Regular Employees 701 P 2,865,439.32 P 2,836,212.00 P 3,074,946.00
Other Compensations:
Personnel Economic Relief Allowance (18)Regular Employees at P2,0000/mo.@ 711 429,636.37 504,000.00 432,000.00
Representation Allowance (1) Mun.Mayor P5,950/mo. 713 81,000.00 71,400.00 71,400.00
Transportation Allowance (1) Mun.Mayor P5,950/mo. 714 81,000.00 71,400.00 71,400.00
Clothing & Uniform Allowance (18) Regular Employees at P4,000.00/annum @ 715 86,000.00 84,000.00 72,000.00
Productivity Incentive Benefits (17) Regular Employees at P2,000/annum@ 717 944,000.00 34,000.00 36,000.00
Hazard Premium 749 0.00 7,465.05 5,087.00
Cash Gift 18 Regular Employees at P5,000.00/annum @ 724 277,500.00 105,000.00 105,000.00
Year-end Bonus 725 223,881.50 236,351.00 219,767.50
Personnel Benefit Contributions:
Life and Retirement Insurance Contributions 731 290,685.34 340,345.44 315,265.20
PAG-IBIG Contributions (18) Regular Employees at P100.00/mo.@ 732 20,675.00 25,200.00 21,600.00
PHILHEALTH Contributions 733 25,000.00 33,600.00 36,900.00
Employees Compensation Contributions (ECC) 734 20,912.44 28,362.12 26,372.10
Other Personnel Benefits
Terminal Leave Benefits 742 678,034.25 0.00 0.00
Monetization of Leave Credits 749.1 0.00 20,000.00 5,000.00
P 6,023,764.22 P 4,397,335.61 P 4,492,737.80
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Total Personal Services
Local Budget Preparation Form No.3
Page 2 of 3 pages
OFFICE : Municipal Mayor 2
PROJECT/ACTIVITY : Executive Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.2 Maintenance and Other Operating Expenses 1011-200
Supplies and Materials Expenses
Office Supplies Expenses 755 P 250,000.00 P 150,000.00 P 200,000.00
- Office Supplies for "Aklatang Bayan" 755.1 0.00 40,000.00 100,000.00
- 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 56,000.00 36,000.00 36,000.00
Gasoline, Oil and Lubricants Expenses 761 680,000.00 250,000.00 350,000.00
Utility Expenses
Water Expenses 766 20,417.82 8,000.00 15,000.00
Electricity Expenses 767 339,967.95 300,000.00 350,000.00
Travel and Educational Expenses
Traveling Expenses 751 29,334.28 60,000.00 20,000.00
Training Expenses 753 165,000.00 165,000.00 50,000.00
Communication Expenses
Telephone Expenses - Landline 772 103,000.00 160,000.00 160,000.00
Telephone Expenses - Mobile 773 71,599.32 73,200.00 65,388.00
Advertising Expenses 780 96,411.36 50,000.00 150,000.00
Printing and Binding Expenses 781 150,000.00 150,000.00 150,000.00
Representation Expenses 783 329,930.14 200,000.00 240,000.00
Awards, Prizes and Other Claims
Awards and Rewards 779 17,000.00 55,600.00 73,793.18
Confidential, Intelligence, Extraordinary and Miscellaneous Expenses
Confidential and Intelligence Expenses 882 1,521,700.00 1,400,000.00 1,400,000.00
Membership Dues and Contribution Expenses
Membership Dues and Contributions to Organizations (Mayor and Secretary) 778 100,000.00 100,000.00 100,000.00
Sub- Total P 3,980,360.87 P 3,247,800.00 P 3,510,181.18
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Page 3 of 3 pages
OFFICE : Municipal Mayor 3
PROJECT/ACTIVITY : Executive Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.2 Maintenance and Other Operating Expenses 1011-200 P 3,980,360.87 P 3,247,800.00 P 3,510,181.18
Taxes, Duties and Premium 891 2,526.17 13,000.00 10,000.00
Repairs and Maintenance
Repairs and Maintenance - Office Building 811 89,577.00 0.00 0.00
Repairs and Maintenance - Office Equipment 821 51,000.00 50,000.00 50,000.00
Repairs and Maintenance - Motor Vehicle 841 115,000.00 75,000.00 50,000.00
Donations 878 350,000.00 350,000.00 350,000.00
Scholarship Grant 878.1 270,000.00 300,000.00 317,963.26
Aid to 15 PTA at P500.00/mo @ 878.2 0.00 90,000.00 90,000.00
Aid to 7 Bustos Tricycle Operator and Driver Association President at P500/mo 878.3 0.00 42,000.00 42,000.00
Professional Services
Legal Services 791 30,000.00 120,000.00 120,000.00
General Services 795 946,560.00 455,600.00 409,680.00
Security Services 797
Aid to LGOOV 799 92,160.00 92,160.00 92,160.00
Aid to BIR Officer at P2,500.00/mo. 799.1 30,000.00 30,000.00 30,000.00
Miscellaneous Expenses 884 100,000.00 100,000.00 100,000.00
Other Maintenance & Operating Expenditures 969 150,000.00 150,000.00 150,000.00
Celebration of Linggo Ng Bulacan 969.1 100,000.00 50,000.00 50,000.00
Celebration of Ang Minasa Festival (Linggo Ng Bustos) 969.2 250,000.00 208,352.00 250,000.00
Aid to People Law Enforcement Board 969.3 2,160.00 35,000.00 35,000.00
Aid to Local Health Board 969.4 9,000.00 9,000.00 9,000.00
Sports Development Program 969.5 150,000.00 150,000.00 150,000.00
Discretionary Fund 969.6 36,201.32 41,850.00 54,032.32
Total Maintenance & Other Operating Expenses P 6,754,545.36 P 5,609,762.00 P 5,870,016.76
2.0 Capital Outlay 1011-300
2.1 Office Building 211 P 100,000.00 P 480,000.00 P 0.00
2.2 Office Equipment
Purchase of two (2) office printers 221.1 0.00 0.00 20,000.00
Purchase of chairs and tables 221.1 99,999.99 0.00 0.00
Purchase of airconditioner 221.2 100,000.00 0.00 0.00
Total Capital Outlay P 299,999.99 P 480,000.00 P 20,000.00
TOTAL APPROPRIATION P 13,078,309.57 P 10,487,097.61 P 10,382,754.56
Object of Expenditure
(1)
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Local Budget Preparation Form No.3
OFFICE : Municipal Mayor 4
PROJECT/ACTIVITY : Arts, Culture and Tourism Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Maintenance and Other Operating Expenses 1011-200
Supplies and Materials Expenses
Office Supplies Expenses 755 P 20,000.00 P 20,000.00 P 20,000.00
Travel and Educational Expenses
Traveling Expenses 751 5,000.00 5,000.00 10,000.00
Training Expenses 753 15,000.00 10,000.00 20,000.00
Communication Expenses
Telephone Expenses - Landline w/ Internet 772 21,600.00 21,600.00 21,600.00
Printing and Advertising Expenses
Advertising Expenses 780 9,993.90 10,000.00 20,000.00
Membership Dues and Contribution Expenses
Membership Dues and Contributions to Organizations 778 0.00 2,500.00 2,500.00
Professional Services
General Services 795 201,580.00 202,080.00 218,880.00
Other Professional Services
Aid to Music Instructor P2,000.00/month x 12 months 799 14,400.00 24,000.00 0.00
Aid to (13) Arts, Culture and Trade Council Members P500.00 x 12 mos. @ 799.1 0.00 54,000.00 78,000.00
Aid to Arts, Culture & Trade Executive Director P6,000.00 x 12 mos. 799.2 0.00 72,000.00 72,000.00
Repair and Maintenance
Repair and Maintenance of Office Equipment 821 10,000.00 10,000.00 20,000.00
Other Maintenance and Operating Expenditures
Art ay Masaya 969 0.00 0.00 50,000.00
Alyasang Makasining 969.1 100,000.00 0.00 30,000.00
Total Maintenance and Other Operating Expenses P 397,573.90 P 431,180.00 P 562,980.00
TOTAL APPROPRIATION P 397,573.90 P 431,180.00 P 562,980.00
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 1of 1 page
OFFICE : Municipal Mayor
PROJECT/ACTIVITY : Human Resources Management Services 5
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Maintenance and Other Operating Expenses 1011-200
Supplies and Materials Expenses
Office Supplies Expenses 755 P 34,999.70 P 40,000.00 P 20,000.00
Travel and Educational Expenses
Traveling Expenses 751 10,000.00 10,000.00 10,000.00
Training Expenses for Government Employees 753 39,125.00 200,000.00 20,000.00
Communication Expenses
Telephone Expenses - Mobile 773 10,080.00 0.00 4,200.00
Telephone Expenses- Landline 772 14,265.64 15,000.00 9,760.00
Advertising Expenses 780 9,810.50 40,000.00 10,800.00
Membership Dues and Contribution Expenses
Membership Dues and Contributions to Organizations 778 5,000.00 5,000.00 5,000.00
Professional Services
General Services 795 264,560.00 279,680.00 450,240.00
Repair and Maintenance of Office Equipment 821 0.00 10,000.00 10,000.00
Other Maintenance & Operating Expenses
Monthly Employees Day 969 0.00 200,000.00 0.00
Total Maintenance and Other Operating Expenses P 387,840.84 P 799,680.00 P 540,000.00
2.0 Capital Outlay 1011-300
2.1 Office Equipment, Furniture and Fixtures
Office Equipment (Printer & Typewriter) 221 P 0.00 P 30,000.00 P 0.00
Total Capital Outlay P 0.00 P 30,000.00 P 0.00
TOTAL APPROPRIATION P 387,840.84 P 829,680.00 P 540,000.00
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 1 of 1 page
OFFICE : Municipal Mayor 6
PROJECT/ACTIVITY : Licensing / Manpower Development and Employment Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Maintenance and Other Operating Expenses 1011-200
Supplies and Materials Expenses
Office Supplies Expenses 755 P 55,000.00 P 50,000.00 P 20,000.00
Gasoline, Oil and Lubricants Expenses 761 75,000.00 0.00 0.00
Donations
Aid to Barangay Training & Employment Coordinator 14 at P300.00/mo.@ 878 50,400.00 50,400.00 50,400.00
Training Expenses 753 24,991.26 20,000.00 20,000.00
Travel and Educational Expenses
Traveling Expenses 751 0.00 0.00 10,000.00
Communication Expenses
Telephone Expenses - Landline 772 0.00 0.00 12,000.00
Telephone Expenses - Mobile 773 14,400.00 0.00 4,200.00
Taxes, Duties and Premiums 891 1,600.00 0.00 0.00
Membership Dues and Contributions to Organizations 778 2,900.00 7,200.00 10,000.00
Repairs and Maintenance
Repairs and Maintenance -Office Equipment 821 0.00 0.00 10,000.00
Repairs and Maintenance -Motor Vehicles 841 50,000.00 0.00 0.00
Professional Services
General Services 795 62,960.00 62,960.00 141,760.00
Other Maintenance and Operating Expenses
Livelihood Program 969 29,935.47 0.00 0.00
HanepBuhay Caravan-Jobs Fair Program 969.1 0.00 50,000.00 0.00
Passport Serbilis Program 969.2 120,000.00 0.00 50,000.00
Labor & Employment Program(Special Program for Employment of Student) 969.3 0.00 120,000.00 135,000.00
Total Maintenance and Other Operating Expenses P 487,186.73 P 360,560.00 P 463,360.00
2.0. Capital Outlay
2.1. Office Equipment, Furnitures and Fixtures
Compact Digital Camera 221 P 0.00 P 0.00 P 10,000.00
Total Capital Outlay P 0.00 P 0.00 P 10,000.00
TOTAL APPROPRIATION P 487,186.73 P 360,560.00 P 473,360.00
Object of Expenditure
(1)
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Local Budget Preparation Form No.3
Page 1 of 1 page
OFFICE : Municipal Mayor
PROJECT/ACTIVITY : Nutrition Services 7
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Maintenance and Other Operating Expenses 1011-200
Supplies and Materials Expenses
Office Supplies Expenses 755 P 25,000.00 P 20,000.00 P 20,000.00
Travel and Educational Expenses
Traveling Expenses 751 5,000.00 5,000.00 10,000.00
Training Expenses 753 20,000.00 20,000.00 10,000.00
Communication Expenses
Telephone Expenses - Mobile 773 7,200.00 0.00 4,200.00
Membership Dues and Contributions Expenses
Membership Dues and Contributions to Organizations 778 5,000.00 7,200.00 7,200.00
Repairs and Maintenance
Repairs and Maintenance - Office Equipment 821 10,000.00 10,000.00 5,800.00
Professional Services
General Services 795 62,940.00 62,940.00 64,640.00
Total Maintenance and Other Operating Expenses P 135,140.00 P 125,140.00 P 121,840.00
TOTAL APPROPRIATION P 135,140.00 P 125,140.00 P 121,840.00
Object of Expenditure
(1)
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Local Budget Preparation Form No.3
Page 1of 1 page
OFFICE : Municipal Mayor
PROJECT/ACTIVITY : Family Planning & Population Control Services/Library Services 8
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Maintenance and Other Operating Expenses 1011-200
Supplies and Materials Expenses
Office Supplies Expenses 755 P 20,000.00 P 20,000.00 P 20,000.00
Office Supplies Expenses - Library 765 20,000.00 0.00 0.00
Travel and Educational Expenses
Traveling Expenses 751 9,808.67 10,000.00 10,000.00
Training Expenses 753 30,000.00 30,000.00 10,000.00
Membership Dues and Contribution Expenses
Membership Dues and Contributions to Organizations 778 0.00 5,000.00 5,000.00
Professional Services
General Services 795 62,960.00 63,440.00 64,640.00
Other Maintenance and Operating Expenses
Population Program 969 69,724.19 70,000.00 70,000.00
Total Maintenance and Other Operating Expenses P 212,492.86 P 198,440.00 P 179,640.00
TOTAL APPROPRIATION P 212,492.86 P 198,440.00 P 179,640.00
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 1 of 3 pages
OFFICE : Sangguniang Bayan
PROJECT/ACTIVITY : Legislative Services 9
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Personal Services 1021-100
Salaries and Wages - Regular Plantilla Items 701 P 4,207,296.00 P 4,709,124.00 P 5,489,634.00
Other Compensation:
Personnel Economic Relief Allowance (15) at P2000/mo.@ 711 360,000.00 384,000.00 360,000.00
Representation Allowance (1) Mun.Vice-Mayor P5,525.00 / mo. ; 713 682,380.00 683,400.00 683,400.00
(1)Sec. and (10) SB Members at P4,675.00 /mo. @
Transportation Allowance (1) Mun.Vice-Mayor P5,525.00 / mo. 714 682,380.00 683,400.00 683,400.00
(1)Sec. and (10) SB Members at P4,675.00 /mo. @
Clothing & Uniform Allowance (15) at P4,000.00/annum @ 715 80,000.00 64,000.00 60,000.00
Productivity Incentive Allwance (4) at P2,000/annum@ 717 8,000.00 8,000.00 8,000.00
Cash Gift (16) at P5,000.00/annum @ 724 237,500.00 80,000.00 75,000.00
Year-end Bonus 725 432,683.53 392,427.00 447,671.50
Personnel Benefit Contributions:
Life and Retirement Insurance Contributions 731 505,116.00 565,080.48 644,646.96
PAG-IBIG Contributions at P100./mo @ 732 4,800.00 19,200.00 18,000.00
PHILHEALTH Contributions 733 49,000.00 59,400.00 59,850.00
Employees Compensation Contributions (ECC) 734 18,860.98 46,960.04 53,720.58
Retirement Benefits -Terminal Leave Benefits 742 780,095.77 0.00 0.00
P 8,048,112.28 P 7,694,991.52 P 8,583,323.04Total Personal Services
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 2 of 3 pages
OFFICE : Sangguniang Bayan 10
PROJECT/ACTIVITY : Legislative Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.2 Maintenance and Other Operating Expenses 1021-200
Supplies and Materials Expenses
Office Supplies Expenses 755 P 225,000.00 P 175,000.00 P 200,000.00
Other Supplies Expenses 765 51,000.00 36,000.00 36,000.00
Gasoline, Oil and Lubricants Expenses 761 266,219.81 250,000.00 250,000.00
Travel and Educational Expenses
Traveling Expenses 751 122,000.00 150,000.00 150,000.00
Training Expenses 753 246,000.00 520,000.00 520,000.00
S.B Secretary's Seminars 753.1 30,000.00 30,000.00 20,000.00
Year End Evaluation SB Secretary 753.2 0.00 0.00 10,000.00
Utility Expenses
Water Expenses 766 9,657.29 11,000.00 11,000.00
Electricity Expenses 767 129,923.65 150,000.00 150,000.00
Communication Expenses
Telephone Expenses - Landline 772 14,253.10 45,600.00 45,600.00
Telephone Expenses - Mobile 773 248,400.00 260,400.00 260,400.00
Printing Expenses 781 61,922.00 60,000.00 80,000.00
Advertising Expenses 780 80,000.00 80,000.00 80,000.00
Taxes, Insurance Premiums and Other Fees
Insurance Expenses 891 881.56 10,000.00 10,000.00
Representation Expenses 783 100,000.00 100,000.00 100,000.00
Awards, Prizes and Other Claims
Awards and Indemnities 779 12,000.00 20,000.00 20,000.00
Sub-Total P 1,597,257.41 P 1,898,000.00 P 1,943,000.00
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
PROGRAMMED APPROPRIATION AND OBLIGATION
Local Budget Preparation Form No.3
Page 3 of 3 pages
11
OFFICE : Sangguniang Bayan
PROJECT/ACTIVITY : Legislative Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.2 Maintenance and Other Operating Expenses 1021-200 P 1,597,257.41 P 1,898,000.00 P 1,943,000.00
Membership Dues and Contributions Expenses-Vice Mayor 778 74,000.00 120,000.00 120,000.00
Membership Dues and Contributions Expenses-Councilors League 778.1 440,000.00 50,000.00 50,000.00
Repairs and Maintenance
Repairs and Maintenance - Office Equipment 821 30,000.00 30,000.00 50,000.00
Repairs and Maintenance - Motor Vehicles 841 60,810.00 50,000.00 80,000.00
Professional Services
General Services 795 721,083.14 732,240.00 1,004,400.00
Janitorial Services
Security Services 797 153,164.60 165,280.00 166,240.00
Other Maintenance and Operating Expenses 969 0.00 0.00 70,000.00
Aid to Secretarys League 969.1 26,000.00 26,000.00 26,000.00
Aid to Councilors League 969.2 600,000.00 200,000.00 590,000.00
Aid to Vice Mayors League 969.3 120,000.00 150,000.00 150,000.00
Miscellaneous Expenses 884 408,718.70 115,000.00 150,000.00
Legislative Enhancement Program 884.1 100,000.00 170,000.00 200,000.00
Barangay Consultation Program 884.2 0.00 0.00 100,000.00
Total Maintenance and Other Operating Expenses P 4,331,033.85 P 3,706,520.00 P 4,699,640.00
2.0 Capital Outlay 1021-300
Purchase of Xerox Machine and Printer 221 P 0.00 P 0.00 P 100,000.00
Purchase of Two (2) Printers 221 0.00 100,000.00 0.00
Total Capital Outlay P 0.00 P 100,000.00 P 100,000.00
TOTAL APPROPRIATION P 12,379,146.13 P 11,501,511.52 P 13,382,963.04
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 1 of 2 pages
OFFICE : Mun.Planning & Development Coordinator
PROJECT/ACTIVITY : Planning & Development Coordination Services 12
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Personal Services 1041-100
Salaries and Wages - Regular Plantilla Items 701 P 562,104.00 P 675,912.00 P 760,554.00
Other Compensation:
Personnel Economic Relief Allowance (3) at P2000/mo @ 711 72,000.00 96,000.00 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 P4,000.00/annum@ 715 12,000.00 16,000.00 16,000.00
Productivity Incentive Allowance at P2,000/annum@ 717 6,000.00 6,000.00 6,000.00
Cash Gift (3) at P5,000.00/annum@ 724 45,000.00 20,000.00 15,000.00
Year-end Bonus 725 47,561.00 56,326.00 56,638.00
Personnel Benefit Contributions:
Life and Retirement Insurance Contributions 731 67,452.48 81,109.44 81,558.72
PAG-IBIG Contributions (3) at P100.00/mo. @ 732 3,600.00 4,800.00 3,600.00
PHILHEALTH Contributions 733 6,600.00 8,400.00 8,700.00
Employees Compensation Contributions (ECC) 734 3,710.40 6,759.12 6,796.56
Hazard Premium 749 0.00 0.00 563.55
Total Personal Services P 938,227.88 P 1,083,506.56 P 1,139,610.83
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 2 of 2 pages
OFFICE : Mun.Planning & Development Coordinator 13
PROJECT/ACTIVITY : Planning & Development Coordination Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.2 Maintenance and Other Operating Expenses
Supplies and Materials Expenses 1041-200
Office Supplies Expenses 755 P 34,313.15 P 35,000.00 P 30,000.00
Gasoline, Oil & Lubricants Expenses 761 143,170.93 55,216.56 0.00
Other Supplies Expenses 765 8,380.00 10,000.00 10,000.00
Travel and Educational Expenses
Traveling Expenses 751 12,160.00 10,000.00 10,000.00
Training Expenses 753 29,915.00 20,000.00 20,000.00
Utility Expenses
Electricity Expenses 767 150,000.00 0.00 150,000.00
Communication Expenses
Telephone Expenses - Mobile 773 14,400.00 14,400.00 4,200.00
Taxes, Duties and Premiums 891 447.11 10,000.00 10,000.00
Membership Dues and Contributions Expenses 778 12,000.00 30,000.00 30,000.00
Repairs and Maintenance
Repairs and Maintenance - Office Equipment 821 4,880.00 15,000.00 15,000.00
Repairs and Maintenance - Motor Vehicles 841 90,967.25 20,000.00 20,000.00
Professional Services
General Services 795 138,640.00 203,280.00 450,240.00
Other Maintenance and Operating Expenses 969 24,859.85 25,000.00 20,000.00
Total Maintenance and Other Operating Expenses P 664,133.29 P 447,896.56 P 769,440.00
2.0 Capital Outlay 1041-300
2.1 Office Equipment, Furniture and Fixtures
Office Equipment-Aircon /Computer Printer 221 P 0.00 P 95,000.00 P 0.00
Total Capital Outlay P 0.00 P 95,000.00 P 0.00
TOTAL APPROPRIATION P 1,602,361.17 P 1,626,403.12 P 1,909,050.83
Object of Expenditure
(1)
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Local Budget Preparation Form No.3
Page 1 of 2 pages
OFFICE : Municipal Civil Registrar 14
PROJECT/ACTIVITY : Civil Registry Services
FUND/SPECIAL ACCOUNT: General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Personal Services 1051-100
Salaries and Wages - Regular Employees 701 P 590,376.00 P 707,904.00 P 797,196.00
Other Compensation:
Personnel Economic Relief Allowance (3) Employees at P2000/mo @ 711 72,000.00 96,000.00 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 12,000.00 16,000.00 12,000.00
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 45,000.00 20,000.00 15,000.00
Year-end Bonus 725 49,917.00 58,992.00 59,156.50
Personnel Benefit Contributions:
Life and Retirement Insurance Contributions 731 70,845.12 84,948.48 85,185.36
PAG-IBIG Contributions (3) at P100.00/mo.@ 732 3,600.00 4,800.00 3,600.00
PHILHEALTH Contributions 733 7,200.00 8,700.00 9,150.00
Employees Compensation Contributions (ECC) 734 3,600.00 7,079.04 7,098.78
Total Personal Services P 972,738.12 P 1,122,623.52 P 1,178,586.64
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 2 of 2 pages
15
OFFICE : Municipal Civil Registrar
PROJECT/ACTIVITY : Civil Registry Services
FUND/SPECIAL ACCOUNT: General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.2 Maintenance and Other Operating Expenses 1051-200
Supplies and Materials Expenses
Office Supplies Expenses 755 P 50,000.00 P 50,000.00 P 30,000.00
Travel and Educational Expenses
Traveling Expenses 751 0.00 6,000.00 10,000.00
Training Expenses 753 40,000.00 30,000.00 10,000.00
Communication Expenses
Telephone Expenses - Landline 772 0.00 0.00 12,000.00
Telephone Expenses - Mobile 773 14,384.77 14,400.00 4,200.00
Membership Dues and Contributions Expenses 778 24,000.00 24,000.00 24,000.00
Repairs and Maintenance - Office Equipment 821 5,978.38 6,000.00 6,000.00
Professional Services
General Services 795 125,920.00 126,720.00 278,000.00
Other Maintenance and Operating Expenses 969 9,959.00 10,000.00 10,000.00
Total Maintenance and Other Operating Expenses P 270,242.15 P 267,120.00 P 384,200.00
TOTAL APPROPRIATION P 1,242,980.27 P 1,389,743.52 P 1,562,786.64
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 1 of 2 pages
OFFICE : Municipal Budget
PROJECT/ACTIVITY : Budget Administration 16
FUND/SPECIAL ACCOUNT: General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Personal Services 1071-100
Salaries and Wages - Regular Plantilla Items 701 P 468,108.00 P 585,234.00 P 660,528.00
Other Compensation:
Personnel Economic Relief Allowance (2) at P2000/mo @ 711 48,000.00 72,000.00 48,000.00
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 12,000.00 8,000.00
Productivity Incentive Allowance (2) at P2,000/annum@ 717 4,000.00 4,000.00 4,000.00
Cash Gift (2) at P5,000.00/annum@ 724 30,000.00 15,000.00 10,000.00
Year-end Bonus 725 39,425.50 48,769.50 47,767.50
Personnel Benefit Contributions:
Life and Retirement Insurance Contributions 731 56,172.96 70,228.08 68,785.20
PAG-IBIG Contributions at P100.00/mo.@ 732 2,400.00 3,600.00 2,400.00
PHILHEALTH Contributions 733 5,700.00 6,750.00 7,050.00
Employees Compensation Contributions (ECC) 734 2,360.40 5,852.34 5,732.10
P 776,366.86 P 935,633.92 P 974,462.80
Object of Expenditure
(1)
Total Personal Services
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Local Budget Preparation Form No.3
Page 2 of 2 pages
OFFICE : Municipal Budget 17
PROJECT/ACTIVITY : Budget Administration
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.2 Maintenance and Other Operating Expenses 1071-200
Supplies and Materials Expenses
Office Supplies Expenses 755 P 50,000.00 P 50,000.00 P 30,000.00
Other Supplies Expenses 765 9,942.10 10,000.00 10,000.00
Travel and Educational Expenses
Traveling Expenses 751 7,250.00 10,000.00 10,000.00
Training Expenses 753 29,709.00 30,000.00 20,000.00
Communication Expenses
Telephone Expenses - Landline 772 21,600.00 21,600.00 30,000.00
Telephone Expenses - Mobile 773 14,400.00 14,400.00 4,200.00
Membership Dues and Contributions Expenses 778 24,000.00 27,000.00 27,000.00
Repairs and Maintenance - Office Equipment 821 14,110.80 15,000.00 10,000.00
Professional Services
General Services 795 188,880.00 126,880.00 200,400.00
Other Maintenance and Operating Expenses 969 20,000.00 20,000.00 10,000.00
Hosting ALBO Meeting/Year End Assembly
Total Maintenance and Other Operating Expenses P 379,891.90 P 324,880.00 P 351,600.00
TOTAL APPROPRIATION P 1,156,258.76 P 1,260,513.92 P 1,326,062.80
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 1 of 2 pages
OFFICE : Municipal Accounting 18
PROGRAM/ACTIVITY : Accounting Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Personal Services 1081-100
Salaries and Wages - Regular Employees 701 P 557,208.00 P 666,114.00 P 749,568.00
Other Compensation:
Personnel Economic Relief Allowance (3) Employees at P2000/mo @ 711 72,000.00 96,000.00 72,000.00
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 P4,000.00/Annum @ 715 12,000.00 16,000.00 12,000.00
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 45,000.00 20,000.00 15,000.00
Year-end Bonus 725 47,097.50 55,509.50 55,722.50
Personnel Benefit Contributions:
Life and Retirement Insurance Contributions 731 66,864.96 79,933.68 80,240.40
PAG-IBIG Contributions (3) at P100.00/mo.@ 732 3,600.00 4,800.00 3,600.00
PHILHEALTH Contributions 733 6,750.00 8,250.00 8,550.00
Employees Compensation Contributions (ECC) 734 3,513.84 6,661.14 6,686.70
Hazard Premium 749 0.00 0.00 563.55
Total Personal Services P 932,234.30 P 1,071,468.32 P 1,122,131.15
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 2 of 2 pages
OFFICE : Municipal Accounting 19
PROGRAM/ACTIVITY : Accounting Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.2 Maintenance and Other Operating Expenses 1081-200
Supplies and Materials Expenses
Office Supplies Expenses 755 P 50,000.00 P 50,000.00 P 30,000.00
Other Supplies Expense 765 10,000.00 10,000.00 10,000.00
Travel and Educational Expenses
Traveling Expenses 751 3,561.00 10,000.00 10,000.00
Training Expenses 753 29,880.00 30,000.00 20,000.00
Communication Expenses
Telephone Expenses - Landline 772 14,365.29 21,600.00 21,600.00
Telephone Expenses - Mobile 773 14,400.00 14,400.00 4,200.00
Membership Dues and Contribution Expenses 778 19,200.00 24,000.00 24,000.00
Conference Fees
Repairs and Maintenance - Office Equipment 821 14,573.90 15,000.00 10,000.00
Professional Services
General Services 795 62,960.00 63,440.00 141,760.00
Other Maintenance and Operating Expenses 969 17,027.62 20,000.00 10,000.00
Total Maintenance and Other Operating Expenses P 235,967.81 P 258,440.00 P 281,560.00
TOTAL APPROPRIATION P 1,168,202.11 P 1,329,908.32 P 1,403,691.15
Object of Expenditure
(1)
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Local Budget Preparation Form No.3
Page 1 of 2 pages
OFFICE : Municipal Treasurer 20
PROJECT/ACTIVITY : Treasury Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Personal Services 1091-100
Salaries and Wages - Regular Plantilla Items 701 P 1,313,906.70 P 1,597,554.00 P 1,750,836.00
Other Compensation:
Personnel Economic Relief Allowance (8) at P2000/mo @ 711 192,000.00 240,000.00 192,000.00
Representation Allowance (1)MTO P4,675/mo.& Asst. MTO P3,400.00/mo. 713 97,300.00 96,900.00 96,900.00
Transportation Allowance (1) MTO P4,675/mo.& Asst.MTO P3,400.00/mo. 714 97,300.00 96,900.00 96,900.00
Clothing & Uniform Allowance (10) at P4,000.00/annum @ 715 32,000.00 40,000.00 32,000.00
Productivity Incentive Allowance (8) at P2,000/annum@ 717 16,000.00 16,000.00 16,000.00
Cash Gift (8) at P5,000.00/ annum @ 724 120,000.00 50,000.00 40,000.00
Year-end Bonus 725 111,002.00 133,129.50 127,529.50
Personnel Benefit Contributions:
Life and Retirement Insurance Contributions 731 158,960.16 191,706.48 183,642.48
PAG-IBIG Contributions at P100.00/mo.@ 732 9,600.00 12,000.00 9,600.00
PHILHEALTH Contributions 733 15,900.00 19,500.00 20,250.00
Employees Compensation Contributions (ECC) 734 8,202.77 15,975.54 15,303.54
Terminal Leave Benefits 739 0.00 500,000.00 500,000.00
Total Personal Services P 2,172,171.63 P 3,009,665.52 P 3,080,961.52
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 2 of 2 pages
OFFICE : Municipal Treasurer 21
PROJECT/ACTIVITY : Treasury Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.2 Maintenance and Other Operating Expenses 1091-200
Supplies and Materials Expenses
Office Supplies Expenses 755 P 39,755.95 P 40,000.00 P 30,000.00
Other Supplies Expenses - Accountable Forms Expenses 765 260,000.00 290,000.00 290,000.00
Gasoline, Oil and Lubricants Expenses 761 0.00 70,000.00 70,000.00
Travel and Educational Expenses
Traveling Expenses 751 20,000.00 20,000.00 10,000.00
Training Expenses 753 31,000.00 40,000.00 20,000.00
Communication Expenses
Telephone Expenses - Landline 772 20,396.48 25,000.00 35,000.00
Telephone Expenses - Mobile 773 8,400.00 14,400.00 4,200.00
Membership Dues and Contribution Expenses 778 24,000.00 54,000.00 54,000.00
Repairs and Maintenance - Office Equipment 821 13,825.00 20,000.00 10,000.00
Professional Services-General Services 795 352,960.00 445,440.00 579,520.00
Other Maintenance and Operating Expenses 969 20,000.00 20,000.00 0.00
Interest Expenses- Public Market 975 387,650.20 0.00 0.00
Miscellaneous Expenses 884 9,990.89 10,000.00 10,000.00
Total Maintenance and Other Operating Expenses P 1,187,978.52 P 1,048,840.00 P 1,112,720.00
2.0 Capital Outlays 1091-300
2.1 Office Equipment 221 P 242,100.98 P 0.00 P 0.00
Total Capital Outlays P 242,100.98 P 0.00 P 0.00
TOTAL APPROPRIATION P 3,602,251.13 P 4,058,505.52 P 4,193,681.52
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 1 of 2 pages
OFFICE : Municipal Assessor 22
PROJECT/ACTIVITY : Assessment of Real Property Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA) (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Personal Services 1101-100
Salaries and Wages - Regular Employees 701 P 867,960.00 P 987,654.00 P 1,076,160.00
Other Compensation:
Personnel Economic Relief Allowance (5) Employees at P2000/mo @ 711 120,000.00 144,000.00 120,000.00
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
Clothing & Uniform Allowance (5) at P4,000.00/annum @ 715 20,000.00 24,000.00 20,000.00
Productivity Incentive Allowance (5) at P2,000/annum@ 717 10,000.00 10,000.00 10,000.00
Cash Gift (6) at P5,000.00/an. @ 724 75,000.00 30,000.00 25,000.00
Year-end Bonus 725 72,746.50 82,304.50 82,403.50
Personnel Benefit Contributions:
Life and Retirement Insurance Contributions 731 104,155.20 118,518.48 118,661.04
PAG-IBIG Contributions 732 6,000.00 7,200.00 6,000.00
PHILHEALTH Contributions 733 10,650.00 11,700.00 13,650.00
Employees Compensation Contributions (ECC) 734 5,770.44 9,876.54 9,888.42
Total Personal Services P 1,404,482.14 P 1,537,453.52 P 1,593,962.96
Object of Expenditure
(1)
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Local Budget Preparation Form No.3
Page 2 of 2 pages
OFFICE : Municipal Assessor
PROJECT/ACTIVITY : Assessment of Real Property Services 23
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.2 Maintenance and Other Operating Expenses 1101-200
Supplies and Materials Expenses
Office Supplies Expenses 755 P 40,000.00 P 40,000.00 P 30,000.00
Travel and Educational Expenses
Travel Expenses 751 4,621.20 5,000.00 10,000.00
Training and Scholarship Expenses 753 14,243.63 20,000.00 20,000.00
Communication Expenses
Telephone Expenses - Landline 772 15,088.10 15,600.00 15,600.00
Telephone Expenses - Mobile 773 14,400.00 14,400.00 4,200.00
Membership Dues and Contributions Expenses 778 24,000.00 24,000.00 24,000.00
Repairs and Maintenance - Office Equipment 821 8,951.16 15,000.00 10,000.00
Professional Services
General Services 795 62,960.00 63,440.00 141,760.00
Other Maintenance and Operating Expenses-General Revision on RPT 969 0.00 0.00 200,000.00
Tax Mapping/Real Property Tax Project Inventory 969.1 179,486.94 180,000.00 0.00
Total Maintenance and Other Operating Expenses P 363,751.03 P 377,440.00 P 455,560.00
TOTAL APPROPRIATION P 1,768,233.17 P 1,914,893.52 P 2,049,522.96
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 1 of 1 page
OFFICE : Resident Auditor
PROGRAM/ACTIVITY : Auditing Services 24
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Maintenance and Other Operating Expenses 1111-200
Supplies and Materials Expenses
Office Supplies Expenses 755 P 30,000.00 P 30,000.00 P 20,000.00
Other Supplies Expenses 765 7,000.00 7,000.00 7,000.00
Travel and Educational Expenses
Traveling Expenses 751 80,000.00 80,000.00 10,000.00
Training Expenses 753 20,000.00 20,000.00 20,000.00
Communication Expenses
Telephone Expenses - Mobile 773 14,400.00 14,400.00 4,200.00
Professional Services
General Services 795 0.00 0.00 64,640.00
Total Maintenance and Other Operating Expenses P 151,400.00 P 151,400.00 P 125,840.00
TOTAL APPROPRIATION P 151,400.00 P 151,400.00 P 125,840.00
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 1 of 1 page
OFFICE : Municipal Trial Court 25
PROJECT/ACTIVITY : Judicial Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Maintenance and Other Operating Expenses 1158-200
Supplies and Materials Expenses
Office Supplies Expenses 755 P 2,415.13 P 2,500.00 P 5,000.00
Travel and Educational Expenses
Training and Scholarship Expenses 753 12,585.00 25,000.00 20,000.00
Communication Expenses
Telephone Expenses - Landline 772 10,867.00 15,600.00 15,600.00
Other Professional Services
Aid to Municipal Judge at P7,680/mo@ 799.1 92,160.00 92,160.00 92,160.00
Aid to Provincial Prosecutor at P4,000.00/mo 799.2 48,000.00 48,000.00 48,000.00
Aid to Public Attorney at P3,000/mo 799.3 36,000.00 36,000.00 36,000.00
Aid to Parole and Probation Officer at P3,000/mo 799.4 0.00 36,000.00 36,000.00
Total Maintenance and Other Operating Expenses P 202,027.13 P 255,260.00 P 252,760.00
TOTAL APPROPRIATION P 202,027.13 P 255,260.00 P 252,760.00
Object of Expenditure
(1)
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Local Budget Preparation Form No.3
OFFICE : Police - Peace and Order Program 26
PROJECT/ACTIVITY : Police Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Maintenance and Other Operating Expenses
Supplies and Materials Expenses 1181-200
Office Supplies Expenses 755 P 55,000.00 P 50,000.00 P 20,000.00
Other Supplies Expenses -Barangay Tanod Uniforms and Paraphernalia 765 194,655.52 200,000.00 200,000.00
Gasoline, Oil and Lubricants Expenses 761 447,844.21 400,000.00 400,000.00
Travel and Educational Expenses
Training Expenses 753 150,000.00 150,000.00 20,000.00
Utility Expenses
Water Expenses 766 76,449.39 60,000.00 60,000.00
Electricity Expenses 767 245,025.05 300,000.00 300,000.00
Communication Expenses
Telephone Expenses - Landline with internet 772 24,000.00 30,000.00 30,000.00
Telephone Expenses - Mobile 773 14,400.00 14,400.00 4,200.00
Taxes, Duties and Premiums 891 0.00 11,500.00 11,500.00
Professional Services
General Services 795 831,840.00 839,040.00 972,960.00
Other Professional Services;
Aid to Chief of Police at P4,675/mo 799.1 46,080.00 56,100.00 56,100.00
Repairs and Maintenance - Office Buildings 811 5,300.00 50,000.00 0.00
Repairs and Maintenance - Office Equipment 821 29,413.11 30,000.00 20,000.00
Repairs and Maintenance - Motor Vehicles 841 101,907.00 100,000.00 100,000.00
Other Maintenance and Operating Expenses 969 20,000.00 606,000.00 379,000.00
Peace and Order Enhancement Program and Rescue 505 969.1 830,138.54 450,000.00 257,806.82
Aid to Barangay Tanod Ex-O P1,000.-/mo.@ 969.2 166,800.00 168,000.00 168,000.00
Aid to 280 Barangay Tanod P400.-/mo. @ 969.3 1,258,800.00 1,344,000.00 1,344,000.00
Total Maintenance and Other Operating Expenses P 4,497,652.82 P 4,859,040.00 P 4,343,566.82
2.0 Capital Outlays 1181-300
2.1 Office Equipment/Transportation Equipment 221 P 0.00 P 25,000.00 P 0.00
Motor Vehicle (16 unit) 241 1,377,882.00 0.00 0.00
Total Capital Outlay P 1,377,882.00 P 25,000.00 P 0.00
TOTAL APPROPRIATION P 5,875,534.82 P 4,884,040.00 P 4,343,566.82
Local Budget Preparation Form No.3
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Page 1 of 1 page
OFFICE : Fire Protection 27
PROJECT/ACTIVITY : Fire Protection Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Maintenance and Other Operating Expenses 1191-200
Supplies and Materials Expenses
Office Supplies Expenses 755 P 30,000.00 P 30,000.00 P 30,000.00
Utility Expenses
Water Expenses 766 2,512.40 6,000.00 6,000.00
Electricity Expenses 767 20,000.00 20,000.00 23,780.00
Travel and Educational Expenses
Training Expenses 753 44,405.00 50,000.00 20,000.00
Gasoline, Oil and Lubricants Expenses 761 79,706.31 80,000.00 120,000.00
Communication Services
Telephone Expenses- Landline 772 8,208.88 14,400.00 18,000.00
Telephone Expenses - Mobile 773 0.00 0.00 4,200.00
Taxes, Duties and Premiums 891 5,000.00 5,000.00
Repair and Maintenance of Office Equipment 821 15,595.00 20,000.00 10,000.00
Repair and Maintenance of Other Transportation Equipment 848 49,295.00 50,000.00 50,000.00
Repair and Maintenance of Motor Vehicle 841 14,840.00 0.00 0.00
Other Professional Services
Aid to Fire Marshall Officer at P3,000.00/.mo. 799 30,000.00 30,000.00 36,000.00
General Services 795 188,880.00 188,880.00 192,720.00
Total Maintenance and Other Operating Expenses P 483,442.59 P 494,280.00 P 515,700.00
TOTAL APPROPRIATION P 483,442.59 P 494,280.00 P 515,700.00
Object of Expenditure
(1)
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Local Budget Preparation Form No.3
Page 1 of 1 page
OFFICE : Commission On Election 28
PROGRAM/ACTIVITY : Election Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Maintenance and Other Operating Expenses 200-1991
Traveling Expenses 751 P 5,000.00 P 10,000.00 P 10,000.00
Training Expenses 753 0.00 20,000.00 20,000.00
Office Supplies Expenses 755 69,946.00 20,000.00 20,000.00
Representation Expenses 783 170,000.00 20,000.00 20,000.00
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 30,000.00 0.00 40,000.00
General Services 795 50,000.00 63,440.00 0.00
Total Maintenance and Other Operating Expenses P 354,946.00 P 163,440.00 P 140,000.00
TOTAL APPROPRIATION P 354,946.00 P 163,440.00 P 140,000.00
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 1 of 3 pages
OFFICE : Office of the Municipal Health 29
PROJECT/ACTIVITY : Preventive Health Care Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Personal Services 4411-100
Salaries and Wages
Regular Plantilla Employees 701 P 3,042,996.00 P 3,683,454.00 P 4,103,556.00
Other Compensation:
Personnel Economic Relief Allowance (19) Regular Employees at P2000/mo@ 711 456,000.00 552,000.00 456,000.00
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 (19) at P4,000.00/annum @ 715 76,000.00 92,000.00 76,000.00
Subsistence Allowance (19) at P900.00/mo@ 716 205,200.00 248,400.00 205,200.00
Laundry Allowance (19) at P125.00/mo.@ 716.1 28,500.00 34,500.00 28,500.00
Productivity Incentive Allowance (19) at P2,000/annum@ 717 38,000.00 38,000.00 38,000.00
Hazard Pay P500.00/mo. @ 721 124,589.40 138,000.00 114,000.00
Cash Gift (19) at P 5,000.00 @ 724 285,000.00 115,000.00 95,000.00
Year-end Bonus 725 254,246.50 306,954.50 305,572.00
Personnel Benefits Contributions
Life and Retirement Insurance Contributions 731 365,159.52 442,014.48 440,023.68
PAG-IBIG Contributions 732 22,800.00 27,600.00 22,800.00
PHILHEALTH Contributions 733 36,900.00 54,150.00 50,100.00
Employees Compensation Contributions 734 22,725.48 36,834.54 36,668.64
Hazard Premium 749 0.00 3,657.17 4,826.25
Other Personnel Benefits - Terminal Leave Benefits 742 0.00 0.00 50,000.00
Total Personal Services P 5,070,316.90 P 5,884,764.69 P 6,138,446.57
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 2 of 3 pages
30
OFFICE : Office of the Municipal Health
PROJECT/ACTIVITY : Preventive Health Care Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.2 Maintenance and Other Operating Expenses
Supplies and Materials Expenses
Office Supplies Expenses 755 P 70,000.00 P 70,000.00 P 30,000.00
Medical, Dental & Laboratory Supplies Expenses 760 853,206.00 900,000.00 215,000.00
Travel and Educational Expenses
Traveling Expenses 751 24,680.00 50,000.00 10,000.00
Training Expenses 753 53,274.75 50,000.00 20,000.00
Gasoline, Oil and Lubricants expenses 761 48,491.47 77,200.00 40,000.00
Communication Expenses
Telephone Expenses - Landline 772 1,388.00 22,800.00 22,800.00
Telephone Expenses - Mobile 773 14,400.00 14,400.00 4,200.00
Representation Expenses 783 79,196.00 0.00 0.00
Repairs and Maintenance
Repair and Maintenance - Office Equipment 821 4,090.00 15,000.00 10,000.00
Repair and Maintenance - Motor Vehicles 841 12,500.00 25,000.00 0.00
Professional Services
General Services 795 327,520.00 357,680.00 902,160.00
Utility Expenses
Water Expenses 766 2,244.93 10,000.00 10,000.00
Electricity Expenses 767 40,000.00 40,000.00 40,000.00
Total Maintenance and Other Operating Expenses P 1,530,991.15 P 1,632,080.00 P 1,304,160.00
TOTAL APPROPRIATION P 6,601,308.05 P 7,516,844.69 P 7,442,606.57
Object of Expenditure
(1)
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Local Budget Preparation Form No.3
Page 1 of 2 pages
OFFICE : Municipal Hospital
PROGRAM/ACTIVITY : Medical and Hospital Services 31
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Personal Services 4421-100
Salaries and Wages
Regular Plantilla Employee 701 P 229,980.00 P 625,848.00 P 724,656.00
Other Compensation:
Personnel Economic Relief Allowance Regular Employees at P2000/mo@ 711 24,000.00 72,000.00 24,000.00
Clothing and Uniform Allowance at P4,000.00/annum@ 715 4,000.00 12,000.00 4,000.00
Subsistence Allowance P900.00/mo@ 716 9,900.00 32,400.00 10,800.00
Laundry Allowance @ P125.00/mo.@ 716.1 1,375.00 4,500.00 1,500.00
Productivity Incentive allowance P2,000.00/annum 717 0.00 0.00 2,000.00
Hazard Pay 721 7,200.00 18,000.00 18,000.00
Cash Gift at P 5,000.00 @ 724 17,000.00 15,000.00 5,000.00
Year-end Bonus 725 19,168.00 52,154.00 28,119.50
Personnel Benefits Contributions
Life and Retirement Insurance Contributions 731 27,601.92 75,101.76 40,492.08
PAG-IBIG Contributions P 1,200.00/an. @ 732 1,200.00 3,600.00 1,200.00
PHILHEALTH Contributions 733 2,850.00 9,750.00 9,750.00
Hazard Premium 749 0.00 1,721.49 1,598.75
Employees Compensation Contributions 734 1,200.00 6,258.48 3,374.34
Total Personal Services P 345,474.92 P 928,333.73 P 874,490.67
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 2 of 2 page
OFFICE : Municipal Hospital 32
PROGRAM/ACTIVITY : Medical and Hospital Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.2 Maintenance and Other Operating Expenses 4421-200
Supplies and Materials Expenses
Office Supplies Expenses 755 P 70,000.00 P 60,000.00 P 50,000.00
Medical and Laboratory Supplies Expenses 760 450,000.00 450,000.00 450,000.00
Gasoline, Oil and Lubricant Expenses 761 142,743.34 172,000.00 200,000.00
Travel & Educational Expenses
Traveling Expenses 751 10,000.00 10,000.00 10,000.00
Training Expenses 753 40,000.00 20,000.00 30,000.00
Communication Expenses
Telephone Expenses- Landline 772 14,047.37 15,600.00 15,600.00
Telephone Expenses- Mobile 773 13,200.00 14,400.00 4,200.00
Utility Expenses
Water Expenses 766 35,558.25 40,000.00 40,000.00
Electricity Expenses 767 308,807.65 202,000.00 200,000.00
Taxes, Duties and Premiums 891 0.00 10,000.00 20,000.00
Repair and Maintenance - Office Equipment 821 7,772.25 15,000.00 10,000.00
Repair and Maintenance - Motor Vehicles 841 49,985.00 50,000.00 50,000.00
Professional Services
General Services 795 1,655,459.28 2,307,360.00 2,069,920.00
Total Maintenance and Other Operating Expenses P 2,797,573.14 P 3,366,360.00 P 3,149,720.00
TOTAL APPROPRIATION P 3,143,048.06 P 4,294,693.73 P 4,024,210.67
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 1 of 3 page
OFFICE : Mun.Social Welfare & Development
PROJECT/ACTIVITY : Social Welfare Services 33
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Personal Services 7611-100
Salaries and Wages
Regular Plantilla Items Employee 701 P 213,156.00 P 545,850.00 P 597,708.00
Other Compensation:
Personnel Economic Relief Allowance Employee at P2000/mo@ 711 24,000.00 72,000.00 24,000.00
Clothing Allowance 715 4,000.00 12,000.00 4,000.00
Productivity Incentive Benefits (1) at P2,000/annum@ 717 2,000.00 2,000.00 2,000.00
Cash Gift (3) at P 5,000.00/an. @ 724 15,000.00 15,000.00 5,000.00
Year-end Bonus 725 17,763.00 45,487.50 19,768.00
Personnel Benefits Contribution:
Life and Retirement Insurance Premium 731 25,201.20 65,502.00 28,465.92
PAG-IBIG Contributions (3) at P1,200/annum @ 732 1,200.00 3,600.00 1,200.00
PHILHEALTH Contributions 733 2,550.00 6,750.00 7,650.00
Employees Compensation 734 1,577.52 5,458.50 2,372.16
Total Personal Services P 306,447.72 P 773,648.00 P 692,164.08
Object of Expenditure
(1)
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Page 2 of 3 pages
OFFICE : Mun.Social Welfare & Development 34
PROJECT/ACTIVITY : Social Welfare Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.2 Maintenance and Other Operating Expenses
Supplies and Materials Expenses
Office Supplies Expenses 755 P 45,000.00 P 35,000.00 P 30,000.00
Travel and Educational Expenses
Traveling Expenses 751 29,058.95 40,000.00 10,000.00
Training Expenses 753 26,267.92 20,000.00 20,000.00
Communication Expenses
Telephone Expenses - Landline 772 17,134.36 20,400.00 20,400.00
Telephone Expenses - Mobile 773 14,400.00 14,400.00 4,200.00
Membership Dues & Contribution Expenses
Membership Dues & Contribution to Organization 778 5,000.00 5,000.00 5,000.00
Other Professional Services
General Services 795 188,880.00 190,320.00 258,560.00
Donation
Philhealth for Indigent 878 700,000.00 1,348,000.00 2,578,088.28
PCP-Aid to Day Care Workers Provision for poverty alleviation in low 878.1 480,000.00 756,000.00 777,000.00
income mun. & depressed barangays. ( 21 xP3000x12 month)
Aid in Crisis Situation 878.2 820,337.25 800,000.00 1,000,000.00
Burial Assistance 878.3 279,091.42 200,000.00 581,400.00
1% for Senior Citizens and Differently-abled Program
Aid to (14) Senior Citizen at P500.00/mo 878.4 84,000.00 84,000.00 84,000.00
Aid to Disabled and Blind/Senior 878 408,685.79 436,000.00 0.00
Orientation of Senior Citizen on the Prov. Of RA No. 9994 878 24,000.00 10,000.00 0.00
Aid to Office of the Senior Citizen Affair Chairman(OSCA)at P2000/mo 878.5 310,095.00 24,000.00 24,000.00
Alalay sa May-Edad at May Kapansanan PPAs 878.6 0.00 120,000.00 414,184.32
Alaga Medkit for PWD's and Senior Citizens 878.7 0.00 52,000.00 200,000.00
Aid to (14) KATAKA President P500.00/mo. @ 878.8 0.00 0.00 84,000.00
Burial Assistance to Veterans to Indigent, Senior & Veterans pursuant to 878.9 0.00 150,000.00 118,600.00
Batas Benepisyo sa Beterano
Sub-Total P 3,431,950.69 P 4,305,120.00 P 6,209,432.60
Prepared : Reviewed: Approved:
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 3 of 3 pages
OFFICE : Mun.Social Welfare & Development
PROJECT/ACTIVITY : Social Welfare Services 35
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures P 3,431,950.69 P 4,305,120.00 P 6,209,432.60
1.2 Maintenance and Other Operating Expenses
Repairs and Maintenance - Office Equipment 821 10,000.00 10,000.00 10,000.00
Other Maintenance and Operating Expenses 969 29,969.16 30,000.00 10,000.00
Total Maintenance and Other Operating Expenses P 3,471,919.85 P 4,345,120.00 P 6,229,432.60
TOTAL APPROPRIATION P 3,778,367.57 P 5,118,768.00 P 6,921,596.68
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 1 of 2 pages
36
Office : Others -Gender And Development
Function : General Services
Project/Activity : General Administration
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Maintenance and Other Operating Expenses 7999-200
Mass Wedding 878 P 88,595.95 P 150,000.00 P 150,000.00
Scholarship Grant to High School Children of Solo Parents 878.1 160,000.00 150,000.00 200,000.00
Reintegration Program for Children of Marginalized Women 878.2 133,490.62 50,000.00 100,000.00
Livelihood Program for Women and Childred of Underprivileged Women 878 0.00 0.00 325,116.40
After-School Program for Children of Underprivileged Women) 884.1 0.00 80,000.00 120,000.00
Celebration of Women's Month 884 50,000.00 50,000.00 50,000.00
Orientation Seminar on Programs & Services for Solo Parents 753 87,322.14 50,000.00 50,000.00
Gender Sensitization and Empowerment Programs for KPK Members and Women's POs 753.1 0.00 0.00 50,000.00
"Aral Muna"Lapis,Krayola at Papel Project(for childred of marginalized women) 884.2 0.00 120,000.00 120,000.00
Training of DCW on ECCD Programs 753.1 100,000.00 50,000.00 50,000.00
"Ay, May Nars si Nanay!" Project 969 0.00 300,000.00 420,000.00
"Activity Midpoint Center" PPAs, maintenanxce and operation 969.2 0.00 49,800.00 58,000.00
Local Protection for Childred & Reintegration Program of Marginalized Women 884.3 70,200.00 50,000.00 80,000.00
- Aid to 14 Out of School Youth Leader at P200/mo 878.3 29,000.00 33,600.00 33,600.00
- Aid to 17 Lingkod Lingap sa Nayon at P550/mo 878.4 111,128.90 112,200.00 112,200.00
- Aid to 92 Mother Leader at P300/mo 878.5 206,450.00 331,200.00 386,400.00
- Aid to (15) PTA President at P500.00/mo@ 878 90,000.00 0.00 0.00
- Aid to 14 Barangay Population Coordinator at P300.-/mo. @ 878.6 50,400.00 50,400.00 50,400.00
- Aid to Leader P500.- 13 Solo Parents at P300.00/mo @ 878.7 47,800.00 52,800.00 52,800.00
- Livelihood and Skills Training for Skilled Workers/CTEC Program 878.8 120,645.50 0.00 0.00
- Aid to 350 BHW at P400.00/mo.@ 878.9 1,609,732.30 1,680,000.00 1,680,000.00
Livelihood Program for Women 878.11 88,325.00 0.00 0.00
Cancer Awareness program for Women 753 18,550.00 0.00 0.00
Orientation Seminar on RA9202 & Role of KPK Members 753 100,000.00 0.00 0.00
P 3,161,640.41 P 3,360,000.00 P 4,088,516.40
Object of Expenditure
(1)
Sub-Total
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Local Budget Preparation Form No.3
Page 2 of 2 pages
37
Office : Others -Gender And Development
Function : General Services
Project/Activity : General Administration
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
P 3,161,640.41 P 3,360,000.00 P 4,088,516.40
Functional Operation & Management for GAD Focal Point System-Compensation 795 62,960.00 0.00 0.00
Mobility & Delivery of Activities 884.2 37,000.00 0.00 0.00
Seminar and Training Expenses on GAD Preparation 2012 753.2 0.00 500,000.00 200,000.00
Representation Expenses -KPK,OSY, ECCD, MDC and Head of Offices 783 249,827.75 250,000.00 150,000.00
Seminar/Training & Meetings GAD Committee 753.3 227,746.19 50,000.00 0.00
Supplies in the implementation of GAD Programs 755 20,000.00 20,000.00 0.00
Family-Building Program & Other Women's Empowerment/Development PPAs 969.1 0.00 100,000.00 0.00
Total Maintenance and Other Operating Expenses P 3,759,174.35 P 4,280,000.00 P 4,438,516.40
2.0 Capital Outlay 2.1 Office Equipment
2.1 Procurement of Equipment 300-221 P 45,000.00 P 0.00 p 0.00
2.2 Building and Structures"Activity Midpoint Center"for Women,Children & Youth 300-211 0.00 100,000.00 185,405.20
Total Capital Outlay P 45,000.00 P 100,000.00 P 185,405.20
TOTAL APPROPRIATION P 3,804,174.35 P 4,380,000.00 P 4,623,921.60
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Sub-Total
Local Budget Preparation Form No.3
Page 1 of 3 pages
OFFICE : Office of the Municipal Agriculture
PROJECT/ACTIVITY : Agricultural Services 38
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures 8711-100
1.1 Personal Services
Salaries and Wages
Regular Plantilla Employees 701 P 2,011,841.36 P 2,204,970.00 P 2,348,070.00
Other Compensation:
Personnel Economic Relief Allowance (12) Employees at P2000/mo@ 711 312,000.00 336,000.00 288,000.00
Clothing and Uniform Allowance (12) at P4,000/annum 715 52,000.00 56,000.00 48,000.00
Productivity Incentive Benefits (12) at P2,000/annum@ 717 28,000.00 26,000.00 24,000.00
Other Bonuses and Allowances Cash Gift (12) at P5,000.00/annum @ 724 195,000.00 70,000.00 60,000.00
Year-end Bonus 725 167,699.00 183,747.50 156,181.00
Personnel Benefits Contributions
Life and Retirement Insurance Premium 731 241,420.96 264,596.40 224,900.64
PAG-IBIG Contributions (12) at P100.00/mo.@ 732 15,600.00 16,800.00 14,400.00
PHILHEALTH Contributions 733 23,800.00 26,550.00 29,100.00
Employees Compensation 734 14,494.68 22,049.70 18,741.72
Hazard Premium 749 0.00 1,674.78 1,810.00
Total Personal Services P 3,061,856.00 P 3,208,388.38 P 3,213,203.36
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 2 of 3 pages
OFFICE : Office of the Municipal Agriculture 39
PROJECT/ACTIVITY : Agricultural Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.2 Maintenance and Other Operating Expenses
Supplies and Materials Expenses
Office Supplies Expenses 755 P 30,040.00 P 30,000.00 P 30,000.00
Office Supplies Expenses - Mun. Cooperative Development Office 755.1 5,556.77 0.00 0.00
Other Supplies Expense (Dog Tag) 765 12,000.00 22,000.00 0.00
Animal/Zoological Supplies Expenses; 757 0.00 0.00 0.00
- Liquid Nitrogen for Animal Semen 757 10,000.00 10,000.00 10,000.00
- Vaccines & Biologics for prevention & treatment for large animals 757.1 64,145.92 70,000.00 25,000.00
swine & rabies vaccine, poultry etc.
- Procurement of crops & vegetable seeds 757.2 50,000.00 50,000.00 25,000.00
- Pesticides for crops 757.3 50,000.00 36,000.00 15,000.00
- Certified Seeds 757.4 50,000.00 50,000.00 25,000.00
Travel and Educational Expenses
Traveling Expenses 751 60,480.00 40,000.00 10,000.00
Training Expenses 753 122,237.00 25,000.00 20,000.00
Communication Expenses
Telephone Expenses - Landline 772 13,010.54 15,000.00 12,000.00
Telephone Expenses - Mobile 773 13,200.00 14,400.00 8,400.00
Utility Expenses
Water Expenses 766 5,291.38 8,000.00 8,000.00
Electricity Expenses 767 0.00 0.00 0.00
P 485,961.61 P 370,400.00 P 188,400.00
Object of Expenditure
(1)
Sub-Total
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Local Budget Preparation Form No.3
Page 3 of 3 pages
OFFICE : Office of the Municipal Agriculture 40
PROJECT/ACTIVITY : Agricultural Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.2 Maintenance and Other Operating Expenses P 485,961.61 P 370,400.00 P 188,400.00
Membership Dues and Contribution Expenses
Membership Dues and Contributions to Organizations 778 10,000.00 12,000.00 17,000.00
Membership Dues and Contributions to Organizations-Mun.Coopertive Officer 778.1 0.00 5,000.00 0.00
Repair and Maintenance - Office Building 815 0.00 0.00 100,000.00
Repair and Maintenance - Office Equipment 821 5,950.00 15,000.00 10,000.00
Other Professional Services
General Services 795 0.00 0.00 214,240.00
Other Maintenance & Operating Expenses 969 4,146.88 0.00 5,800.00
- Hosting of Agricultural Day Program 969.1 30,000.00 15,000.00 10,000.00
- Agricultural Program (Celebration of Linggo ng Bulacan) 969.2 40,000.00 20,000.00 10,000.00
- Nursery Program 969.3 0.00 20,000.00 10,000.00
- Aid to 14 Barangay Agriculture Workers (BAFC) at P500.00/mo. @ 969.4 0.00 21,000.00 84,000.00
Total Maintenance and Other Operating Expenses P 576,058.49 P 478,400.00 P 649,440.00
TOTAL APPROPRIATION P 3,637,914.49 P 3,686,788.38 P 3,862,643.36
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 1 of 2 pages
OFFICE : Office of the Municipal Engineer 41
PROJECT/ACTIVITY : Engineering Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Personal Services 8751-100
Salaries and Wages
Regular Plantilla Items Employee 701 P 332,184.00 P 537,882.00 P 613,872.00
Other Compensation:
Personnel Economic Relief Allowance (1) at P2000/mo@ 711 24,000.00 72,000.00 24,000.00
Representation Allowance (1) Mun. Engineer P4,675/mo 713 56,100.00 56,100.00 56,100.00
Transportation Allowance (1) Mun. Engineer P4,675/mo 714 56,100.00 56,100.00 56,100.00
Clothing and Uniform Allowance 715 4,000.00 12,000.00 4,000.00
Productivity Incentive Allowance at P2,000/annum@ 717 2,000.00 2,000.00 2,000.00
Cash Gift (1) at P 5,000.00/an. @ 724 15,000.00 15,000.00 5,000.00
Year-end Bonus 725 28,287.00 44,823.50 35,959.50
Personnel Benefits Contribution:
Life and Retirement Insurance Contributions 731 39,862.08 64,545.84 51,781.68
PAG-IBIG Contributions (3) at P100.00/mo. @ 732 1,200.00 3,600.00 1,200.00
PHILHEALTH Contributions 733 3,900.00 6,600.00 6,750.00
Employees Compensation 734 1,350.00 5,378.82 4,315.14
Hazard Premium 749 0.00 0.00 563.55
Total Personal Services P 563,983.08 P 876,030.16 P 861,641.87
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 2 of 2 pages
OFFICE : Office of the Municipal Engineer 42
PROJECT/ACTIVITY : Engineering Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.2 Maintenance and Other Operating Expenses
Supplies and Materials Expenses
Office Supplies Expenses 755 P 35,000.00 P 35,000.00 P 30,000.00
Gasoline, Oil and Lubricants Expenses 761 170,942.83 100,000.00 178,865.92
Other Supplies expenses (Janitorial Supplies) 765 20,000.00 20,000.00 20,000.00
Travel and Educational Expenses
Traveling Expenses 751 0.00 10,000.00 10,000.00
Training Expenses 753 225.64 30,000.00 20,000.00
Utility Expenses
Water Expenses 766 51,594.97 20,000.00 50,000.00
Electricity Expenses 767 828,629.50 400,000.00 400,000.00
Communication Expenses
Telephone Expenses - Mobile 773 14,400.00 14,400.00 4,200.00
Membership Dues and Contribution Expenses
Membership Dues and Contributions to Organization 778 9,600.00 9,600.00 12,000.00
Repair and Maintenance - Office Equipment 821 10,000.00 10,000.00 5,000.00
Repair and Maintenance - Motor Vehicles 841 100,000.00 60,000.00 40,000.00
Professional Services
General Services 795 201,600.00 266,720.00 284,480.00
Other Maintenance & Operating Expenses 969 10,000.00 10,000.00 8,000.00
Total Maintenance and Other Operating Expenses P 1,451,992.94 P 985,720.00 P 1,062,545.92
TOTAL APPROPRIATION P 2,015,976.02 P 1,861,750.16 P 1,924,187.79
Object of Expenditure
(1)
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Local Budget Preparation Form No.3
Page 1 of 4 pages
43
OFFICE : Statutory And Contructual Obligations
PROJECT/ACTIVITY : Development Programs
FUND/SPECIAL ACCOUNT :General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures 8000-200
1.2 Maintenance and Other Operating Expenses
I .SOCIAL SERVICES
1. Improvement/Maintenance of Parks,Plaza & Monuments 200-8753-852 P 0.00 P 150,000.00 P 100,000.00
a. Electrical System 25,000.00 0.00 0.00
b. Water System 25,000.00 0.00 0.00
c. Repair and Maintenance 200-8753-852.1 80,000.00 0.00 500,000.00
2. Improvements/Maintenance of the Dr. Pablito V. Mendoza, Sr. Bustos Multi-Purpose 200-8753-815 0.00 500,000.00 300,000.00
Gymnasium (PVMS Gym)
a. Electrical System 25,000.00 0.00 0.00
b. Water System 25,000.00 0.00 0.00
c. Repair and Maintenance 150,000.00 0.00 0.00
d. Painting 200,000.00 0.00 0.00
3. "Aral Muna" Education Investments (Improvement of Public Education Services) 200-8919-969 0.00 0.00 200,000.00
Purchase of lot for Public Education Purposes 300-8919-201 0.00 1,000,000.00 0.00
4. "Alagang Makakalusugan" Public Health Care Development PPAs
a. Construction of Bustos Community Hospital Phase V 300-8918-213 599,500.00 600,000.00 300,000.00
b. Nutrition Program 200-8971-969 225,000.00 100,000.00 100,000.00
c. Community Public Health Care Services 200-8918-969 0.00 200,000.00 2,000,000.00
d. Purchase of Hospital Equipment 300-8918-232 567,002.00 300,000.00 200,000.00
e. Purchase of Medicines 200-8999-760 293,935.00 300,000.00 0.00
5. CSO Coordinating Unit Establishment & Seed Capital for Social Investment Fund 200-8911-969 0.00 50,000.00 550,000.00
6. Purchase of lot for the Public Cemetery in Barangay Catacte 300-8841-201 0.00 0.00 500,000.00
7. Construction of Public Cemetery in Barangay Catacte 300-8841-213 0.00 0.00 500,000.00
6. Establishment of Dog Pound pursuant to "Tamang Pag-aalaga ng Aso"Ordinance 0.00 50,000.00 0.00
SUB-TOTAL P 2,215,437.00 P 3,250,000.00 P 5,250,000.00
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 2 of 4 pages
OFFICE : Statutory And Contructual Obligations 44
PROJECT/ACTIVITY : Development Programs
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures P 2,215,437.00 P 3,250,000.00 P 5,250,000.00
II.ECONOMIC SERVICES
1. Agrikultura Mahalaga PPAs
a. Cooperative Development (Support Fund) 200-8761-969 175,055.97 100,000.00 100,000.00
b."Assistance for Rural Necessity Equipt. Lending" (ARNEL) & Agri-Support PPAs 200-8911-969.1 0.00 990,000.00 300,000.00
2. Ayuda sa Mamumuhunan PPAs
a. Ayuda sa Mamumuhunan" Business and Enterpreneurial Program 200-8854-969 100,000.00 100,000.00 150,000.00
b. Ayuda sa Mamumuhunan" Investment Promotion and Trade Fair 200-8853-969 49,809.75 50,000.00 150,000.00
c. Support to OTOP(One Town One Product)Livelihood Programs 200-8971-969.1 50,000.00 0.00 0.00
Agriculture Development
a. Seed Capital for "Rural Pension System" and Support to Farmers 200-8911-849 0.00 50,000.00 0.00
b. Agricultural & Fishery Development Program & Projects 200-8911-969 700,000.00 0.00 0.00
3. Ayos na Munisipyo/Ayos at Mapayapang Bayan PPAS
a. Bustos Traffic Action Center PPAs 300-8752-211 100,000.00 100,000.00
b. Construction of Bustos Public Market 300-8811-214 1,998,128.75 100,000.00 100,000.00
c. Rehabillitation/Improvement of Bustos Commercial Complex 300-8971-215 1,000,000.00 700,000.00
d. Construction of Farm to Market Roads and Other Infra Components 300-8911-215 499,999.90 500,000.00 500,000.00
e. Rehabilitation/Improvements of Barangay Facilities/Roads and Bridges 300-8752-215 300,000.00 300,000.00
1. Electrical System a. Electrical System 300-8752-215 22,430.45 0.00 0.00
2. Water System b. Water System 300-8752-215.1 25,000.00 0.00 0.00
c. Repair and Maintenance 200-8752-815 199,782.35 0.00 0.00
f. Construction/Rehabilitation of Slaughterhouse 300-8812-214 496,600.00 0.00 0.00
P 6,532,244.17 P 6,540,000.00 P 7,650,000.00SUB-TOTAL
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 3 of 4 pages
OFFICE : Statutory And Contructual Obligations 45
PROJECT/ACTIVITY : Development Programs
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
P 6,532,244.17 P 6,540,000.00 P 7,650,000.00
1.0 Current Operating Expenditures
1.2 Maintenance and Other Operating Expenses
g. Rehabilitation/Improvements of Bustos Public Market
1. Electrical System 300-8811-214.1 25,000.00 0.00 0.00
2. Water System 300-8811-214.1 25,000.00 0.00 0.00
3. Repair and Maintenance 200-8811-814 15,000.00 0.00 0.00
4. Construction of Farm to Market Road at Brgy. Bonga Mayor and Bonga Menor 300-8911-215.1 499,979.90 0.00 0.00
II. Economic Services
4. Atraksyong Magaganda sa Bustos PPAs
a. Potential Tourist Destination Development /Other Tourism Investments 300-8912-252 100,000.00 300,000.00 1,000,000.00
b. Tourism Promotion Programs and Other Tourism Development PPAs 200-8912-969 99,975.14 0.00 650,000.00
c. Bustos Council for Tourism, Culture and the Arts Seed Capital for PPAs 200-8912-969.1 0.00 150,000.00 50,000.00
d. "Dambuhalang Saya"Bustos Dam Re-development Into Eco-Tourism Park 300-8912-252.1 0.00 1,250,000.00 1,000,000.00
e. Community Arts and Culture Development 200-8912-969.2 0.00 0.00 383,686.40
f. Revival of Bustos Brass Band 200-8912-969.1 0.00 100,000.00 0.00
g. "Kabuwanan" Cultural Events 200-8912-969.2 0.00 100,000.00 0.00
5. Ako"y Makakalikasan PPAs
a. "Ako'y Makakalikasan" Clean and Green Program 200-8919-969 99,110.24 75,000.00 325,000.00
b. Educational Information Dissemination Program 200-8919-753 100,000.00 25,000.00 50,000.00
a. Construction of Public Toilet at Public Area 300-8919-215 100,000.00 0.00 0.00
c. Riversbank Development & Various Environmental and Community Infra support 200-8919-857 499,805.00 1,000,000.00 1,000,000.00
a. Updating of the Comprehensive Land Use Plan (CLUP) Demographic Profile 200-8919-969.1 0.00 100,000.00 0.00
d. Construction of MRF (Material Recovery Facility) 300-8918-260 1,103,151.24 1,000,000.00 500,000.00
e. Purchase of Tools & Equipment 300-8918-250 230,335.00 1,500,000.00 1,497,358.80
f. Maintenance of Waste Management Activities 200-8918-969 495,782.65 750,000.00 500,000.00
III. GENERAL SERVICES
a. Rehabilitation/Improvement of Municipal Building & Ground 200-8752-811 1,700,000.00 1,000,000.00 0.00
TOTAL P 11,625,383.34 P 13,890,000.00 P 14,606,045.20
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
PROGRAMMED APPROPRIATION AND OBLIGATION
Local Budget Preparation Form No.3
Page 1 of 1 page
OFFICE : Public Cemetery 46
PROJECT/ACTIVITY : Public Cemetery Operation Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Maintenance and Other Operating Expenses 8841-200
Utility Expenses
Electricity Expenses 767 P 20,000.00 P 20,000.00 P 20,000.00
Repairs and Maintenance
Repair and Maintenance -Parks,Plazas & Monuments; 852 50,000.00 30,059.78 0.00
Professional /services
General Services 795 36,000.00 36,000.00 40,000.00
Other Maintenance and Operating Expenses 969 39,827.65 40,000.00 40,000.00
TOTAL APPROPRIATION P 145,827.65 P 126,059.78 P 100,000.00
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 1 of 1 page
OFFICE : Debt Service 47
PROJECT/ACTIVITY : Local Development Project-Public Debt
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Maintenance and Other Operating Expenditures
Interest Expenses 8915-975 P 0.00 P 189,348.79 P 126,761.26
Total Maintenance and Other Operating Expenses P 0.00 P 189,348.79 P 126,761.26
2.0 Capital Outlay
2.1 Loan Outlay
Loan Amortization-Foreign Public Market (MMINUTE II) 8915-444 P 0.00 P 553,749.42 P 616,336.95
Total Capital Outlays P 0.00 P 553,749.42 P 616,336.95
TOTAL APPROPRIATION P 0.00 P 743,098.21 P 743,098.21
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 1 of 1 page
OFFICE : Local Disaster Risk Reduction and Management Fund 48
Project/Activity : Budgetary Reserve for Calamity Fund
Fund/Special Account : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Maintenance and Other Operating Expenditures
Other Maintenance and Operating Expenses 9919-200 P 0.00 P 4,380,000.00 P 0.00
Training and Administrative Support Expenses 753 300,000.00 0.00 300,000.00
Animal Vaccination for Disease Prevention 757 0.00 0.00 40,000.00
Procurement of crops and Certified Seeds and other Agriculture Disaster
Mitigation Activities 757.1 0.00 0.00 343,000.00
Repair and Maintenance of Transportation Facilities 841 0.00 0.00 50,000.00
Drugs, Medical and Laboratory Expenses 759 91,948.00 0.00 1,525,598.37
Various Disaster Mitigation Interventions 969 0.00 0.00 299,423.23
Other Maintenance & Operating Expenses 878 1,186,056.51 0.00 0.00
Repairs and Public Infrastructure Support 860 0.00 0.00 500,000.00
30% Quick Response Fund 884 0.00 0.00 1,365,900.00
P 1,578,004.51 P 4,380,000.00 P 4,423,921.60
2.0 Capital Outlay
2.1 Office Equipment
Purchase of Equipment for Disaster Mitigation 221 P 0.00 P 0.00 P 200,000.00
P 0.00 P 0.00 P 200,000.00
TOTAL APPROPRIATION P 1,578,004.51 P 4,380,000.00 P 4,623,921.60
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 1 of 1 page
OFFICE : Aid to Barangay 49
PROJECT/ACTIVITY : Aid to Barangay
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Maintenance and Other Operating Expenditures 9994-200
Donations
- Aid to 14 barangay at P10,000.00/annum 841 P 140,000.00 P 140,000.00 P 140,000.00
TOTAL APPROPRIATION P 140,000.00 P 140,000.00 P 140,000.00
TOTAL APPROPRIATION FOR GENERAL FUND PROPER P 81,155,331.22 P 87,600,000.00 P 92,478,432.00
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Object of Expenditure
(1)
Local Budget Preparation Form No.3
Page 1 of 2 pages
OFFICE : Public Market 50
PROJECT/ACTIVITY : Public Market Operation Services
FUND/SPECIAL ACCOUNT : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Personal Services 8811-100
Salaries and Wages
Regular Plantilla Items Employee 701 P 110,448.00 P 360,144.00 P 387,780.00
Other Compensation:
Personnel Economic Relief Allowance (1) at P2000/mo@ 711 24,000.00 96,000.00 96,000.00
Clothing Allowance and Uniform Allowance (1) at P4,000/annum@ 715 4,000.00 10,000.00 16,000.00
Productivity Incentive Allowance 717 2,000.00 2,000.00 2,000.00
Cash Gift (1) at P5,000.00/ annum @ 724 15,000.00 20,000.00 9,863.50
Year-end Bonus 725 19,204.00 16,000.00 15,000.00
Personnel Benefits Contributions
Life and Retirement Insurance Premium 731 13,253.76 43,217.28 18,872.76
PAG-IBIG Contributions 732 1,200.00 4,800.00 1,200.00
PHILHEALTH Contributions 733 1,350.00 4,350.00 5,400.00
Employees Compensation 734 1,104.48 3,601.44 1,183.62
Hazard Premium 749 0.00 515.15 563.55
Total Personal Services P 191,560.24 P 560,627.87 P 553,863.43
(1)
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Economic Enterprises
Object of Expenditure
Local Budget Preparation Form No.3
Page 2 of 2 page
Office : Public Market
Function : Public Market Operation Services 51
Project/Activity : Operation of Public Market
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures 8811-200
1.2 Maintenance and Other Operating ExpenSes
Travel and Educational Expenses
Traveling Expenses 753 P 0.00 P 0.00 P 20,000.00
Supplies and Materials Expenses
Office Supplies Expenses 755 19,598.43 30,000.00 20,000.00
Utility Expenses
Water Expenses 766 4,000.00 4,000.00 30,000.00
Other Professional Services
General Services 795 378,400.00 393,959.92 385,600.00
Security Services 797 134,060.00 158,800.00 231,360.00
Other Maintenance & Operating Expenses 969 34,709.92 43,470.56 50,000.00
Repair and Maintenance of Public Market 814 101,810.56 39,141.65 39,176.57
Total Maintenance and Other Operating Expenses P 672,578.91 P 669,372.13 P 776,136.57
TOTAL APPROPRIATION P 864,139.15 P 1,230,000.00 P 1,330,000.00
BY OBJECT OF EXPENDITURES
Economic Enterprises
Object of Expenditure
(1)
PROGRAMMED APPROPRIATION AND OBLIGATION
Local Budget Preparation Form No.3
Page 1 of 2 pages
Office : Public Slaughterhouse 52
Function : Public Slaughterhouse Operation Services
Project/Activity : Operation of Public Slaughterhouse
Fund/Special Account : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Personal Services 8812-100
Salaries and Wages
Regular Plantilla Items Employee 701 P 0.00 P 496,332.00 P 526,884.00
Other Compensation:
Personnel Economic Relief Allowance 711 0.00 9,914.89 61,866.32
Clothing Allowance 715 0.00 20,000.00 8,000.00
Cash Gift 724 0.00 25,000.00 5,000.00
Year-End Bonus 725 0.00 41,361.00 43,907.00
Personnel Benefits Contribution
Life Retirement Contribution Insurance Premium 731 0.00 59,559.84 63,226.08
PAG-IBIG Contributions 732 0.00 6,000.00 6,000.00
PHILHEALTH Contribution 733 0.00 6,000.00 7,050.00
Hazard Premium 721 0.00 1,539.95 1,922.65
Employees Compensation 734 0.00 4,963.32 5,268.84
Total Personal Services P 0.00 P 670,671.00 P 729,124.89
(1)
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
Economic Enterprises
Object of Expenditure
Local Budget Preparation Form No.3
Page 2 of 2 page
Office : Public Slaughterhouse 53
Function : Public Slaughterhouse Operation Services
Project/Activity : Operation of Public Slaughterhouse
Fund/Special Account : General Fund
Account Past Current Budget
Code Year 2010 Year 2011 Year 2012
(PGCA)* (Actual) (Estimate) (Proposed)
(2) (3) (4) (5)
1.0 Current Operating Expenditures 8812-200
1.2 Maintenance and Other Operating Expenditures
Supplies and Materials Expenses
Office Supplies Expenses 755 P 92,212.74 P 15,000.00 P 15,000.00
Other Supplies Expenses 765 18,835.00 10,000.00 10,000.00
Travel and Educational Expenses
Training Expenses 753 1,050.00 0.00 0.00
Gasoline Expenses 761 30,656.54 0.00 0.00
Utility Expenses
Water Expenses 766 20,673.19 36,000.00 36,000.00
Electricity Expenses 767 24,132.90 40,000.00 40,000.00
Repair and Maintenance of Public Slaughterhouse 814 12,035.00 50,000.00 50,000.00
Repair and Maintenance of Motor Vehicle 841 10,000.00 0.00 0.00
Other Professional Services
General Services 795 1,059,520.00 206,044.00 154,240.00
Security Services 797 225,843.49 0.00 77,120.00
Other Maintenance & Operating Expenses 969 31,635.91 48,956.00 15,186.11
Total Maintenance and Other Operating Expenditures P 1,526,594.77 P 406,000.00 P 397,546.11
2.0 Capital Outlay 8751-300
2.1 Office Equipment 221 P 9,500.00 P 50,000.00 P 0.00
P 9,500.00 P 50,000.00 P 0.00
TOTAL APPROPRIATION P 1,536,094.77 P 1,126,671.00 P 1,126,671.00
TOTAL APPROPRIATION FOR GENERAL FUND PROPER P 83,555,565.14 P 89,956,671.00 P 94,935,103.00
BY OBJECT OF EXPENDITURES
Economic Enterprises
Object of Expenditure
(1)
PROGRAMMED APPROPRIATION AND OBLIGATION