FDPP Form 2 - Annual Budget Report

(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Office of the Municipal Mayor
PAST YEAR CURRENT YEAR BUDGET YEAR
OBJECT OF EXPENDITURES Account Code 2019 2020 2021
(ACTUAL) (ESTIMATE) (ESTIMATE)
1.1 Personal Services:
Salaries & Wages-Regular 5-01-01-010 2,977,032.00 3,552,962.00 3,707,452.00
Personnel Economic Relief Allowance 5-01-02-010 312,000.00 384,000.00 384,000.00
Representation & Travelling Allowance 5-01-02-020 162,000.00 162,000.00 162,000.00
Life/Retirement Insurance Premiums 5-01-03-010 357,402.00 434,142.00 453,793.00
Pag-ibig Contributions 5-01-03-020 59,569.00 78,307.00 79,749.00
Philhealth Contributions 5-01-03-030 30,549.00 75,380.00 80,742.00
Employee’s Cont. Insurance Premiums 5-01-03-040 15,600.00 39,153.00 28,200.00
Cash Gift 5-01-02-150 65,000.00 80,000.00 80,000.00
Year End Bonus 5-01-02-140 248,086.00 296,618.00 309,083.00
Mid Year Bonus 5-01-02-140 248,086.00 296,618.00 309,083.00
Longevity Pay 5-01-02-120 6,427.00 6,564.00 1,540.00
Clothing Allowance 5-01-02-040 78,000.00 96,000.00 96,000.00
Loyalty Pay 5-01-04-990 5,000.00 0.00 25,000.00
Productivity Enhancement Incentive 5-01-04-990 65,000.00 80,000.00 80,000.00
Terminal Leave Pay 5-01-04-030 50,000.00
Total Personal Services 4,679,751.00 5,581,744.00 5,796,642.00
1.2 Maintenance & Other Operating Expenses:
Travelling Expenses 5-02-01-010 330,000.00 350,000.00 300,000.00
Communication Expense (load) 5-02-05-020 50,000.00 50,000.00 50,000.00
Internet Expense 5-02-05-030 20,000.00 20,000.00 20,000.00
Office Supplies Expense 5-02-03-010 150,000.00 150,000.00 150,000.00
Office Supplies * MDRRMO 5-02-03-010 - 40,000.00 30,000.00
Other Supplies Expense-Hostel (décor42) 5-02-03-030 80,000.00 80,000.00 122,000.00
Water Supply Expense 5-02-04-010 40,000.00 40,000.00 50,000.00
Printing Expense/Xerox 5-02-99-020 25,000.00 25,000.00 25,000.00
Gasoline Oil & Lubricants 5-02-03-090 450,000.00 500,000.00 540,000.00
Repairs & Maint. Of Vehicles 5-02-13-060 350,000.00 400,000.00 444,700.00
Repairs & Maint. Of Gov’t. Equipt./Fac. 5-02-13-050 70,000.00 70,000.00 70,000.00
Repair of Building 5-02-13-040 280,000.00 200,000.00 250,000.00
Representation CSO's 5-02-99-030 40,000.00 40,000.00 40,000.00
Representation Expense 5-02-99-030 80,000.00 100,000.00 100,000.00
Municipal Electrification 5-02-04-020 450,000.00 500,000.00 500,000.00
Maint. Of Street Lights 5-02-04-020 150,000.00 180,000.00 180,000.00
Maintenance of Water System 5-02-13-030 60,000.00 60,000.00 60,000.00
Honorarium (Osca,Judge,PDAO)) 5-02-02-100 84,000.00 96,000.00 96,000.00
Training Expense/Meetings 5-02-02-010 250,000.00 150,000.00 150,000.00
Other Maint. & Oprtg. Expenses /subs.etc. 5-02-01-990 75,000.00 75,000.00 100,000.00
Support to Executive Legislative Agenda 5-02-99-030 30,000.00 50,000.00 50,000.00
Executive Committee Expenses (ExeCom) 5-02-99-030 50,000.00 50,000.00 50,000.00
Exeuctive & Legistlative Committee Expenses
(ELCoM) 5-02-99-030 40,000.00 40,000.00 50,000.00
League of Mayor' of the Phil. Registration Fees
(LMP) 5-02-11-990 50,000.00 50,000.00 50,000.00
PFMAT 5-02-99-030 25,000.00 30,000.00 30,000.00
General Services 5-02-12-990 900,000.00 1,739,175.00 1,200,000.00
*Security Services 5-02-12-990 200,000.00 200,000.00 200,000.00
*Hiring of POSA 5-02-12-990 513,600.00 600,000.00 600,000.00
*Waste Collectors 5-02-12-990 277,200.00 550,000.00 400,000.00
*Dog Catchers 5-02-12-990 218,400.00 450,000.00 300,000.00
* Dog Catching & Impoundment Program 5-02-03-010 15,000.00 - -
* Other Maint. & Operating Exp. -ESWM 5-02-01-990 30,000.00 30,000.00 20,000.00
Beautification, Landscaping 5-02-01-990 - 150,000.00 -
Tourism Programs:
* General Services 5-02-12-990 211,200.00 250,000.00 125,000.00
*Conduct of Kiangan Tourism Council Meetings 5-02-03-990 40,000.00 40,000.00 30,000.00
*Tourism Pomotions & Development 5-02-03-990 160,000.00 - -
*Installation 0f Signages 5-02-03-990 - 120,000.00 50,000.00
* Conduct of Tourism Congress 5-02-03-990 77,000.00 - -
*Consulting Services: writer,photog,designer 40,000.00 60,000.00 30,000.00
* Travel Expense/Val sites 5k 5-02-03-990 - 25,000.00 20,000.00
* Communication Expense & Load Card 5-02-03-990 - 18,000.00 6,000.00
* Office Supplies/Materials 5-02-03-010 22,000.00 30,000.00 20,000.00
*Tourism Service Providers /Frontliners 5-02-03-990 - 100,000.00 100,000.00
- Benchmarking activities for tourism FL 5-02-03-990 - 30,000.00 50,000.00
- Clean-up drive (tourist Spots) 5-02-03-050 - 40,000.00 40,000.00
Tourism Promotion: - - -
- Stickers 10k/tarpaulines 5k/Maps 5-02-03-990 - 20,000.00 20,000.00
- Rehab of peace museuum (door/window) 5-02-03-990 - 10,000.00 20,000.00
- Rehab of Proper Bolog Info Center 5-02-03-990 - 40,000.00 -
- Marker (Old Kiangan Village) 5-02-03-990 - 15,000.00 -
- Tourism Brochures 5-02-03-990 - 80,000.00 50,000.00
BPLO/.Conduct of Inspection
*Supplies 5-02-03-010 50,000.00 55,300.00 50,000.00
*Travel/Bench Marking Activities 5-02-01-010 20,000.00 15,000.00 15,000.00
*Summit 5-02-99-030 10,000.00 10,000.00 -
*Meetings,Inspection & Monitoring 5-02-99-030 20,000.00 7,000.00 15,000.00
* Purchase of T-Shirts (BPLO Team) 5-02-03-010 - 7,150.00 -
Human Resource Mngt. Programs:
* Mobility/Travels 5-02-03-990 26,000.00 27,000.00 30,000.00
*Supplies 5-02-03-010 16,000.00 15,000.00 20,000.00
*HRM Board Meetings 5-02-99-030 20,000.00 20,000.00 10,000.00
*Recruitment,Selection & Placement 5-02-03-990 5,000.00 10,000.00 20,000.00
* Performance Management (SPMS) 5-02-03-990 5,000.00 8,000.00 10,000.00
*Other HR Body Meetings 5-02-03-990 5,000.00 8,000.00 8,000.00
*Civil Service Month/ Family 5-02-03-990 30,000.00 35,000.00 35,000.00
* Reward and Recognition ( PRAISE) 5-02-03-990 - 8,000.00 8,000.00
SWM Programs:
*Board TWG Meetings 5-02-03-990 15,000.00 22,500.00 22,000.00
* Travel Expense 5-02-99-030 - 30,000.00 30,000.00
*Communication 3k/Internet 3K 5-02-05-020 12,000.00 12,000.00 6,000.00
* Office Supplies 2-02-01-040 - 25,000.00 20,000.00
* ESWM Education, training/ workshop 5-02-99-030 - 50,000.00 50,000.00
* Enforcement Activities/Projects 5-02-99-030 - 45,000.00 50,000.00
* Waste Analysis & Characterization WS 5-02-99-030 - 75,000.00
* Waste Diversion 5-02-99-030 - 100,000.00 100,000.00
* SLF Engineering plan, design prep. & ECC 5-02-99-030 - 50,000.00
* Maintenance of CMRF/TRCA/rent 5-02-03-990 - 100,000.00 100,000.00
* Barangay ESWM Assistance (as per Ord.) 5-02-03-990 - 300,000.00 300,000.00
* Environmental Monitoring Activities 5-02-99-030 15,000.00 45,000.00 45,000.00
*Conduct of ESWM Trainings /WS 5-02-03-990 50,000.00 - -
* Strenghtening of Brgy./Sch. ESWM Comm. 5-02-03-990 30,000.00 60,000.00 60,000.00
* ESWM Initiatives in School. Comm. & Org. 5-02-03-990 50,000.00 45,000.00 60,000.00
* ESWM Peer Education 5-02-03-990 40,000.00 - -
*Janitorial Supplies, Materials and 5-02-03-010 - - -
Equipts. Protective Gadgets 5-02-03-990 60,000.00 70,000.00 70,000.00
Total Maint. & Operating Expense 6,412,400.00 9,198,125.00 7,922,700.00
1.3 Capital Outlay:
Window Panel-Mayor's 5-02-03-990 - - 40,000.00
Voice Recorder (mayor's 7k, bplo 7k) 1-02-01-020 - - 14,000.00
Water Dispenser for Hostel 5-02-03-990 - - 15,000.00
Floor Polisher (Additional) 1-07-05-020 - - 15,000.00
Purchase of Laptop with Access. (HRMO) 1-07-05-030 70,000.00 30,000.00 35,000.00
Thermos w/ Cups (BPLO) 5-02-13-050 - 2,000.00 -
Computer Table (BPLO) 5-02-13-070 - 3,500.00 -
Purchase of Printer/Mayor's (Cont. ink) 1-07-05-120 - 7,000.00 -
Purchase of Desktop w/ Accessories 1-07-05-030 - 60,000.00 -
Purchase of Cellphone/ MYR 1-07-05-030 - 15,000.00 -
Purch of Table w/ glass and 1 chair (HRMO) 5-02-13-060 - 10,000.00 -
LCD Projector and Screen 5-02-13-050 25,000.00 - -
Plastics/Wooden Tables//Cabinets (DRRMO) 1-0704-990 12,000.00 50,000.00 -
Electric Fan (Stand,Ceiling,Wall) MDRRMO 1-07-05-012 - 40,000.00 -
Stand Fan (Hostel) 1-07-05-012 - 6,000.00 -
Alternative Tech. (Mobile Bottle Crusher) 1-07-05-010 - 450,000.00 -
Kitchen Utensils (MDRRMO) 5-02-03-990 - 60,000.00 -
Beds w/ foams, Sheets/curtains etc. (mdrrm) 5-02-03-990 - 80,000.00 -
Flat Screen Television (Hostel) 5-02-05-040 - 10,000.00 -
Executive Swivel Chair 1-07-07-010 - 15,000.00 -
Floor Polisher 1-07-05-020 - 25,000.00 -
Caving Gears 5-02-03-990 - 40,000.00 -
Total Capital Outlay . . . . . . . . . . . . . . . . . . . . . 37,000.00 873,500.00 119,000.00
Total Appropriations . . . . . . . . . . . . . . . . . . . . 11,129,151.00 15,653,369.00 13,838,342.00

Prepared by: Reviewed by: Approved by:

RALDIS ANDREI A. BULAYUNGAN JOS ALBERT C. AGUANA RALDIS ANDREI A. BULAYUNGAN

Department Head OIC - Budget Officer Local Chief Executive

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Office of the Vice mayor
ACCT. PAST YEAR CURRENT YEAR BUDGET YEAR
OBJECT OF EXPENDITURES CODE 2019 2020 TR I 2021 TR II
(ACTUAL) (ESTIMATE) (ESTIMATE)
1.1 Personal Services:
Salaries & Wages-Regular 5-01-01-010 883,908.00 872,868.00 889,974.00
Personnel Economic Relief Allowance 5-01-02-010 24,000.00 24,000.00 24,000.00
Representation & Travelling Allowance 5-01-02-020 153,000.00 153,000.00 153,000.00
Life/Retirement Insurance Premiums 5-01-03-010 106,680.00 107,363.00 108,933.00
Pag-ibig Contributions 5-01-03-020 6,000.00 20,076.00 19,399.00
Philhealth Contributions 5-01-03-030 7,200.00 15,300.00 17,200.00
Employee’s Cont. Insurance Premiums 5-01-03-040 1,200.00 10,474.00 4,200.00
Cash Gift 5-01-02-150 5,000.00 5,000.00 5,000.00
Year End Bonus 5-01-02-140 73,659.00 72,739.00 74,165.00
Mid Year Bonus 5-01-02-140 73,659.00 72,739.00 74,165.00
Clothing Allowance 5-01-02-440 6,000.00 6,000.00 6,000.00
Productivity Enhancement Incentive 5-01-04-990 5,000.00 5,000.00 5,000.00
Loyalty Pay 5-01-04-990
Terminal Leave Pay 5-01-04-030 998,000.00
Total Personal Services 2,343,306.00 1,364,559.00 1,381,036.00
1.2 Maintenance & Other Operating Expenses:
Travelling Expense (Local) 5-02-01-010 80,000.00 80,000.00 80,000.00
Communication Expense (Load) 5-02-05-020 20,000.00 20,000.00 20,000.00
Office Supplies 5-02-03-010 20,000.00 20,000.00 20,000.00
Printing Expense/Xerox 5-02-99-020 10,000.00 10,000.00 10,000.00
Other Maint. & Operating Expenses 5-02-01-990 35,000.00 35,000.00 35,000.00
Gas Oil & Lubricants 5-02-03-090 120,000.00 120,000.00 120,000.00
Representation Expense 5-02-99-030 60,500.00 60,500.00 60,500.00
Repair & Maint. Of Vehicle 5-02-13-060 100,000.00 100,000.00 100,000.00
Vice Mayor League of the Phil. (VMLP) 5-02-11-990 30,000.00 30,000.00 30,000.00
General Services 5-02-12-990 600,000.00 753,425.00 720,000.00
Total Maint.& Operating Expenses 1,075,500.00 1,228,925.00 1,195,500.00

1.3 Capital Outlay:

Total Capital Outlay -0- -0- -0-
Total Appropriations 3,418,806.00 2,593,484.00 2,576,536.00

Prepared by: Reviewed by: Approved by:

MICHELLE ALICE B. BAGUILAT JOS ALBERT C. AGUANA RALDIS ANDREI A. BULAYUNGAN

Department Head OIC - Budget Officer Local Chief Executive

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Office of the Sangguniang Bayan
ACCT. PAST YEAR CURRENT YEAR BUDGET YEAR
OBJECT OF EXPENDITURES CODE 2019 2020 2021
(ACTUAL) (ESTIMATE) (ESTIMATE)
1.1 Personal Services:
Salaries & Wages-Regular 5-01-01-010 7,555,776.00 7,744,596.00 7,896,456.00
Personnel Economic Relief Allowance 5-01-02-010 240,000.00 240,000.00 240,000.00
Representation Allowance & Travelling Allow. 5-01-02-020 1,350,000.00 1,350,000.00 1,350,000.00
Life/Retirement Insurance Premiums 5-01-03-010 939,607.00 944,839.00 966,526.00
Pag-ibig Contributions 5-01-03-020 60,000.00 162,636.00 167,929.00
Philhealth Contributions 5-01-03-030 72,600.00 110,000.00 169,500.00
Employee’s Cont. Insurance Premiums 5-01-03-040 12,000.00 85,190.00 27,400.00
Clothing Allowance 5-01-02-040 60,000.00 60,000.00 60,000.00
Cash Gift 5-01-02-150 50,000.00 50,000.00 50,000.00
Year End Bonus 5-01-02-140 629,648.00 645,388.00 658,041.00
Mid Year Bonus 5-01-02-140 629,648.00 645,388.00 658,041.00
Productivity Enhancement Incentive 5-01-04-990 50,000.00 50,000.00 50,000.00
Terminal Leave Pay 5-01-04-030 1,827,845.00
Total Personal Services . . . . . . . . 13,477,124.00 12,088,037.00 12,293,893.00
1.2 Maintenance & Other Operating Expenses:
Travelling Expenses 5-02-01-010 370,000.00 450,000.00 300,000.00
Communication Expense 5-02-05-020 60,000.00 60,000.00 60,000.00
Internet Expense 5-02-05-030 - 12,000.00 12,000.00
Office Supplies Expense 5-02-03-010 20,000.00 20,000.00 20,000.00
Oil, Gas & Lubricants Expense 5-02-03-090 260,000.00 260,000.00 220,000.00
Repair of Government Vehicle 5-02-13-060 150,000.00 150,000.00 120,000.00
Repair & Maint. Of Government Facilities 5-02-13-050 10,000.00 10,000.00 -
Legislative Support 5-02-03-030 70,000.00 100,000.00 100,000.00
Support to LIGA 5-02-11-990 70,000.00 70,000.00 70,000.00
Support to PCL 5-02-11-990 30,000.00 30,000.00 30,000.00
Moral Recovery 5-02-02-010 70,000.00 70,000.00 70,000.00
General Services/Brgy. Engineer 5-02-12-990 80,000.00 80,000.00 80,000.00
SB News Letter Gazette 5-02-99-020 30,000.00 30,000.00 30,000.00
Support to KNHS 5-02-99-080 50,000.00 50,000.00 50,000.00
Office Rental Etc. 5-02-99-050 - - 160,000.00
Support to SK Federation/Local Youth Dev't -
* LYDC and MSKF Meetings 5-02-03-050 30,000.00 30,000.00 30,000.00
* Linggo ng Kabataan 5-02-03-990 50,000.00 100,000.00 100,000.00
* Youth Dev't & Cap. Bldg. 9 Prog. Activities 5-02-03-050 138,000.00 130,000.00 130,000.00
* Youth Organization Registration Prog. 5-02-03-050 30,000.00 - -
 * MSKF Dev't & CYDP Formulation 5-02-03-050 47,000.00 - -
* Supplies and Materials 5-02-03-010 20,000.00 20,000.00 20,000.00
* Mobility/Travels Expenses of MSKF Off. 5-02-01-010 25,000.00 50,000.00 50,000.00
* SK Summer League 5-02-03-990 - 130,000.00 -
* SK/LYDO Sports Equipment 1-07-05-130 - 40,000.00 -
* MSKF Outreach Program 5-02-03-050 - 30,000.00 30,000.00
* MSKF Continuing Training 50-02-03-050 - 50,000.00 50,000.00
Total Maint. & Other OperatING Exp. 1,610,000.00 1,972,000.00 1,732,000.00
1.3 Capital Outlay:
Purchase of Cellphones 1-07-05-070 - 100,000.00 -
Purchase Vehicle 1-07-06-990 - 1,800,000.00 -
S.B Dry Seal 5-02-03-990 - 10,000.00 -
Wiresless Mic. (1 Pair) w/ Amplifier 5-02-03-990 - 20,000.00 -
Wi-fi Router 1-07-05-030 - 2,000.00 -
Total Capital Outlay . . . . . . . . . . . . . . - 1,932,000.00 -0-
Total Appropriations . . . . . . . . . . . . . . 15,087,124.00 15,992,037.00 14,025,893.00

Prepared by: Reviewed by: Approved by:

MICHELLE ALICE B. BAGUILAT JOS ALBERT C. AGUANA RALDIS ANDREI A. BULAYUNGAN

Department Head OIC - Budget Officer Local Chief Executive

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Officed of the SB Secretary
OBJECT OF EXPENDITURES ACCT. PAST YEAR CURRENT YEAR BUDGET YEAR
CODE 2019 2020 2021
(ACTUAL) (ESTIMATE) (ESTIMATE)
1.1 Personal Services:
Salaries & Wages-Regular 5-01-01-010 1,030,080.00 1,060,944.00 1,091,820.00
Personnel Economic Relief Allowance 5-01-02-010 48,000.00 48,000.00 48,000.00
Representation & Travelling Allowance 5-01-02-020 135,000.00 135,000.00 135,000.00
Life/Retirement Insurance Premiums 5-01-03-010 123,610.00 129,435.00 133,639.00
Pag-ibig Contributions 5-01-03-020 11,236.00 23,342.00 23,736.00
Philhealth Contributions 5-01-03-030 13,200.00 16,800.00 21,067.00
Employee’s Cont. Insurance Prem. 5-01-03-040 2,400.00 12,731.00 6,400.00
Cash Gift 5-01-02-150 10,000.00 10,000.00 10,000.00
Year End Bonus 5-01-02-140 85,840.00 88,415.00 90,988.00
Mid Year Bonus 5-01-02-140 85,840.00 88,415.00 90,988.00
Clothing Allowance 5-01-02-040 12,000.00 12,000.00 12,000.00
Longevity 5-01-02-080 2,556.00 0.00
Productivity Enhancement Incentive 5-01-04-990 10,000.00 10,000.00 10,000.00
Total Personal Services 1,569,762.00 1,635,082.00 1,673,638.00

1.2 Maintenance & Other Operating Expenses:

Travelling Expense 5-02-01-010 60,000.00 70,000.00 60,000.00
Communication Expense/ Internet Expense 5-02-05-020 - 12,000.00 12,000.00
Repair & Maint. of Gov't. Facilities & Fix. 5-02-13-050 10,000.00 10,000.00 10,000.00
Office Supplies Expense 5-02-03-010 19,500.00 30,000.00 30,000.00
Purch. of 3 books Local Gov't. Code) 5-02-03-990 - -
Total Maint. & Other Operating Exp. 89,500.00 122,000.00 112,000.00

1.3 Capital Outlay:

Purch. of Desktop Computer w/ Printer 1-07-05-030 -
Total Capital Outlay - - -
Total Appropriations 1,659,262.00 1,757,082.00 1,785,638.00
Prepared by: Reviewed by: Approved by:

AGNES M. MANALANG JOS ALBERT C. AGUANA RALDIS ANDREI A. BULAYUNGAN

Department Head OIC - Budget Officer Local Chief Executive

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Municipal Planning and Development Office
ACCT. PAST YEAR CURRENT YEAR BUDGET YEAR
OBJECT OF EXPENDITURES CODE 2019 2020 2021
(ACTUAL) (ESTIMATE) (ESTIMATE)
1.1 Personal Services:
Salaries & Wages-Regular 5-01-01-010 1,263,726.00 1,312,176.00 1,366,146.00
Personnel Economic Relief Allowance 5-01-02-010 72,000.00 72,000.00 72,000.00
Representation & Travelling Allowance 5-01-02-020 135,000.00 135,000.00 135,000.00
Life/Retirement Insurance Premiums 5-01-03-010 150,104.00 160,085.00 167,217.00
Pag-ibig Contributions 5-01-03-020 16,731.00 28,868.00 29,723.00
Philhealth Contributions 5-01-03-030 12,500.00 21,950.00 26,638.00
Employee’s Cont. Insurance Prem. 5-01-03-040 3,600.00 15,122.00 8,600.00
Longevity Pay 5-01-02-120 1,277.00 0.00 10,206.00
Cash Gift 5-01-02-150 15,000.00 15,000.00 15,000.00
Clothing Allowance 5-01-02-040 18,000.00 18,000.00 18,000.00
Year End Bonus 5-01-02-140 105,310.50 109,350.00 114,696.00
Mid Year Bonus 5-01-02-140 105,310.50 109,350.00 114,696.00
Productivity Enhancement Incentive 5-01-04-990 15,000.00 15,000.00 15,000.00
Loyalty Pay 5-01-04-990 5,000.00 5,000.00
Total Personal Services 1,913,559.00 2,016,901.00 2,097,922.00
1.2 Maintenance & Other Operating Expenses:
Travelling Expenses 5-02-01-010 160,000.00 200,000.00 200,000.00
Communication Expense 6k/Internet 6k 5-02-05-020 12,000.00 12,000.00 18,000.00
Office Supplies Expense 5-02-03-010 60,000.00 60,000.00 80,000.00
General Services 5-02-12-990 85,000.00 277,800.00
MDC Meeting Expense 5-02-02-010 20,000.00 20,000.00 20,000.00
RMGF/Vehicle 5-02-02-010 - 5,000.00
Other Planning/Training Workshop 5-02-02-010 50,000.00 150,000.00
Year End Assessment 5-02-02-010 20,000.00 20,000.00 20,000.00
Total Maint. & Other Operating Expenses: 407,000.00 739,800.00 343,000.00
1.3 Capital Outlay:
Portable Lavatory w/ Accessories - - 10,000.00
Stand Fan 1-07-07-010 - 3,000.00
Purchase of Printer 1-07-05-030 - 25,000.00
Total Capital Outlay - 28,000.00 10,000.00
Total Appropriations 2,320,559.00 2,784,701.00 2,450,922.00

Prepared by: Reviewed by: Approved by:

JOS ALBERT C. AGUANA JOS ALBERT C. AGUANA RALDIS ANDREI A. BULAYUNGAN

Department Head OIC - Budget Officer Local Chief Executive

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

 Office of the Municipal Treasurer
ACCT. PAST YEAR CURRENT YEAR BUDGET YEAR
OBJECT OF EXPENDITURES CODE 2019 2020 2021
(ACTUAL) (ESTIMATE) (ESTIMATE)
1.1 Personal Services:
Salaries & Wages-Regular 5-01-01-010 1,995,011.00 2,090,345.00 2,174,184.00
Personnel Economic Relief Allowance 5-01-02-010 240,000.00 240,000.00 240,000.00
Representation & Travelling Allowance 5-01-02-020 135,000.00 135,000.00 135,000.00
Life/Retirement Insurance Premiums 5-01-03-010 240,431.00 256,714.00 266,120.00
Pag-ibig Contributions 5-01-03-020 32,065.00 46,065.00 47,834.00
Philhealth Contributions 5-01-03-030 23,088.00 55,800.00 57,800.00
Employee’s Cont. Insurance Premiums 5-01-03-040 12,000.00 25,079.00 19,500.00
Longevity Pay 5-01-02-120 3,011.00 3,880.00 6,576.00
Cash Gift 5-01-02-150 50,000.00 50,000.00 50,000.00
Year End Bonus 5-01-02-140 166,251.00 174,493.00 181,730.00
Mid Year Bonus 5-01-02-140 166,251.00 174,493.00 181,730.00
Clothing Allowance 5-01-02-040 60,000.00 60,000.00 60,000.00
Performance Enhancement Incentive 5-01-04-990 50,000.00 50,000.00 50,000.00
Loyalty Pay 5-01-04-990 10,000.00 5,000.00
Total Personal Services 3,173,108.00 3,371,869.00 3,475,474.00
1.2 Maintenance & Other Operating Expenses:
Travelling Expenses 5-02-01-010 140,000.00 200,000.00 200,000.00
Postal Deliveries 5-02-05-010 2,500.00 2,500.00 2,500.00
Communication Expense 5-02-05-020 6,000.00 12,000.00 12,000.00
Internet Expense ( load) 5-02-05-030 6,000.00 15,000.00 15,000.00
Office Supplies Expense 5-02-03-010 50,000.00 50,000.00 50,000.00
Printed forms, Binding 5-02-99-020 20,000.00 20,000.00 20,000.00
Accountable Forms 5-02-03-020 50,000.00 25,000.00 25,000.00
Fidelity Bond 5-02-99-060 30,000.00 30,000.00 30,000.00
Other MOOE (check book) 5-02-03-020 - 25,000.00 25,000.00
Total Maint. & Other Operating Expenses 304,500.00 379,500.00 379,500.00
1.3 Capital Outlay:
Venetian Blinds 1-07-05-020 - - 37,000.00
UPS 1,400 Back-up 1-07-05-020 - - 15,000.00
Water Dispenser 5-07-13-050 - 6,500.00
Purchase of Desktop 1-07-05-030 - - 25,000.00
Wooden 3 Computer Tables (9ft. X 2ft) 12,000.00
Total Capital Outlay 12,000.00 6,500.00 77,000.00
Total Appropriations 3,489,608.00 3,757,869.00 3,931,974.00

Prepared by: Reviewed by: Approved by:

JULIVER B. DULNUAN JOS ALBERT C. AGUANA RALDIS ANDREI A. BULAYUNGAN

Department Head OIC - Budget Officer Local Chief Executive

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Office of the Municipal Budget Officer
ACCT. PAST YEAR CURRENT YEAR BUDGET YEAR
OBJECT OF EXPENDITURES CODE 2019 2020 2021
(ACTUAL) (ESTIMATE) (ESTIMATE)
1.1 Personal Services:
Salaries & Wages-Regular 5-01-01-010 1,188,156.00 1,134,300.00 1,170,528.00
Personnel Economic Relief Allowance 5-01-02-010 72,000.00 72,000.00 72,000.00
Representation & Travelling Allowance 5-01-02-020 135,000.00 135,000.00 135,000.00
Life/Retirement Insurance Premiums 5-01-03-010 142,579.00 140,616.00 143,273.00
 Pag-ibig Contributions 5-01-03-020 15,763.00 25,686.00 25,111.00
Philhealth Contributions 5-01-03-030 11,529.00 20,330.00 23,350.00
Employee’s Cont. Insurance Premiums 5-01-03-040 4,600.00 13,843.00 6,600.00
Longevity Pay 5-01-02-120 - - -
Cash Gift 5-01-02-150 15,000.00 15,000.00 15,000.00
Clothing Allowance 5-01-02-040 18,000.00 18,000.00 18,000.00
Year End Bonus 5-01-02-140 99,013.00 94,530.00 97,546.00
Mid Year Bonus 5-01-02-140 99,013.00 94,530.00 97,546.00
Productivity Enhancement Incentive 5-01-04-990 15,000.00 15,000.00 15,000.00
Terminal Leave Pay 5-01-04-030 630,000.00 - -
Loyalty Pay 5-01-04-990 0 - 5,000.00
Total Personal Services 2,445,653.00 1,778,835.00 1,823,954.00
1.2 Maintenance & Other Operating Expenses:
Travelling Expenses 5-02-01-010 75,000.00 100,000.00 100,000.00
Communication Expense 5-02-05-020 6,000.00 8,000.00 6,000.00
Internet Expense (wifi w/ load) 5-02-05-030 6,000.00 8,000.00 6,000.00
Office Supplies Expense 5-02-03-010 60,000.00 60,000.00 60,000.00
General Services 5-02-12-990 96,000.00 112,200.00 112,200.00
Total Maintenance & Other Operating Expenses: 243,000.00 288,200.00 284,200.00
1.3 Capital Outlay:
Venetial Blinds/Curtain 5-07-02-990 - - 37,000.00
Junior Table 7-07-07-010 - - 8,000.00
Heavy Duty Stapler (for Book Binding) 1-07-07-010 - - 1,800.00
Total Capital Outlay - - 46,800.00
Total Appropriations 2,688,653.00 2,067,035.00 2,154,954.00

Prepared by: Reviewed by: Approved by:

JOS ALBERT C. AGUANA JOS ALBERT C. AGUANA RALDIS ANDREI A. BULAYUNGAN

Department Head OIC - Budget Officer Local Chief Executive

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Office of the Municipal Accountant
ACCT. PAST YEAR CURRENT YEAR BUDGET YEAR
OBJECT OF EXPENDITURES CODE 2019 2020 2021
(ACTUAL) (ESTIMATE) (ESTIMATE)
1.1 Personal Services:
Salaries & Wages-Regular 5-01-01-010 1,351,314.00 1,397,436.00 1,443,588.00
Personnel Economic Relief Assistance 5-01-02-010 96,000.00 96,000.00 96,000.00
Representation & Travelling Allow. 5-01-02-020 135,000.00 135,000.00 135,000.00
Life/Retirement Insurance Premiums 5-01-03-010 162,158.00 171,193.00 176,696.00
Pag-ibig Contributions 5-01-03-020 17,654.00 31,449.00 30,872.00
Philhealth Contributions 5-01-03-030 13,188.00 29,610.00 30,500.00
Employee’s Cont. Insurance Prem. 5-01-03-040 4,800.00 16,975.00 8,800.00
Longevity Pay 5-01-02-120 2,898.00 0.00 1,032.00
Cash Gift 5-01-02-150 20,000.00 20,000.00 20,000.00
Clothing Allowance 5-01-02-040 24,000.00 24,000.00 24,000.00
Year End Bonus 5-01-02-140 112,610.00 116,463.00 120,385.00
Mid Year Bonus 5-01-02-140 112,610.00 116,463.00 120,385.00
Productivity Enhancement Incentive 5-01-04-990 20,000.00 20,000.00 20,000.00
Loyalty Pay 5-01-04-990 5,000.00
Total Personal Services 2,072,232.00 2,179,589.00 2,227,258.00
1.2 Maintenance & Other Operating Expenses:
Travelling Expenses 5-02-01-010 85,000.00 105,000.00 90,000.00
Communication Expense 5-02-05-020 6,000.00 8,000.00 8,000.00
Internet Expense 5-02-05-030 6,000.00 12,000.00 12,000.00
Office Supplies Expense 5-02-03-010 60,000.00 60,000.00 60,000.00
Maintenance of ENGAs Version 2.2 5-02-13-050 20,000.00 20,000.00 10,000.00
General Services 5-02-12-990 - 96,000.00 96,000.00
Total Maint. & Other Operating Expenses 177,000.00 301,000.00 276,000.00
1.3 Capital Outlay:
Purchase of1 Unit Laptop 1-07-05-070 - 30,000.00
1 Filing Cabinet (w/cubicles/boxes 1-07-05-020 - 12,000.00
Purchase of Ceiling Fan 1-07-05-020 - -
1 Stand Fan Standard 1-07-05-020 - -
Total Capital outlay - 42,000.00
Total Appropriations 2,249,232.00 2,522,589.00 2,503,258.00

Prepared by: Reviewed by: Approved by:

FLOR A. PUGUON JOS ALBERT C. AGUANA RALDIS ANDREI A. BULAYUNGAN

Department Head OIC - Budget Officer Local Chief Executive

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Office of the Municipal Engineer
ACCT. PAST YEAR CURRENT YEAR BUDGET YEAR
OBJECT OF EXPENDITURES CODE 2019 2020 2021
(ACTUAL) (ESTIMATE) (ESTIMATE)
1.1 Personal Services:
Salaries & Wages-Regular 5-01-01-010 1,665,047.00 2,275,727.00 2,337,084.00
Personnel Economic Relief Allowance 5-01-02-010 168,000.00 240,000.00 240,000.00
Representation & Travelling Allow. 5-01-02-020 135,000.00 135,000.00 135,000.00
Life/Retirement Insurance Premiums 5-01-03-010 199,806.00 279,915.00 288,610.00
Pag-ibig Contributions 5-01-03-020 23,975.00 50,066.00 50,769.00
Philhealth Contributions 5-01-03-030 17,928.00 43,714.00 57,885.00
Employee’s Cont. Insurance Prem. 5-01-03-040 8,400.00 25,785.00 20,500.00
Longevity Pay 5-01-02-120 455.00 2,800.00 1,332.00
Cash Gift 5-01-02-150 35,000.00 50,000.00 50,000.00
Clothing Allowance 5-01-02-040 42,000.00 60,000.00 60,000.00
Year End Bonus 5-01-02-140 138,754.00 189,878.00 194,878.00
Mid Year Bonus 5-01-02-140 138,754.00 189,878.00 194,878.00
Productivity Enhancement Incentive 5-01-04-990 35,000.00 50,000.00 50,000.00
Loyalty Pay 5-01-04-990 10,000.00 5,000.00
Terminal Leave Pay 5-01-04-030 160,000.00 468,944.00
Total Personal Services 2,778,119.00 3,597,763.00 4,149,880.00
1.2 Maintenance & Other Operating Expenses:
Travelling Expenses 5-02-01-010 70,000.00 80,000.00 80,000.00
Communication Expense 5-02-05-020 6,000.00 6,000.00 6,000.00
Internet Expense 5-02-05-030 3,000.00 3,000.00 3,000.00
Office Supplies Expense 5-02-03-010 50,000.00 60,000.00 60,000.00
Repair and Maint. of Gov't Fac. - 15,000.00 15,000.00
Repair and Maintenance of Motorcycles - 10,000.00 10,000.00
Repainting of MLGU Buildings 5-02-99-990 - 528,129.90 -
Total Maint. & Other Operating Exp. 129,000.00 702,129.90 174,000.00
1.3 Capital Outlay:
Purchase of Coffee Table 1-07-05-020 - 5,000.00 -
Purchase of Plastic Bench 1-07-05-120 - 7,000.00 -
Swivel Chair 1-07-05-020 - 8,000.00 -
Total Capital Outlay - 20,000.00 -
Total Appropriations 2,907,119.00 4,319,892.90 4,323,880.00
Prepared by: Reviewed by: Approved by:

THEODORE P. FAMORCA JOS ALBERT C. AGUANA RALDIS ANDREI A. BULAYUNGAN

Department Head OIC - Budget Officer Local Chief Executive

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Office of the Municipal Assessor
ACCT. PAST YEAR CURRENT YEAR BUDGET YEAR
OBJECT OF EXPENDITURES CODE 2019 2020 2021
(ACTUAL) (ESTIMATE) (ESTIMATE)
1.1 Personal Services:
Salaries & Wages-Regular 5-01-01-010 1,043,412.00 1,275,132.00 1,321,440.00
Personal Economic Relief Allowance 5-01-02-010 48,000.00 72,000.00 72,000.00
Representation & Travelling Allow. 5-01-02-020 135,000.00 135,000.00 135,000.00
Life/Retirement Insurance Prem. 5-01-03-010 125,209.00 156,841.00 161,755.00
Pag-ibig Contributions 5-01-03-020 11,554.00 29,327.00 28,279.00
Philhealth Contributions 5-01-03-030 9,180.00 20,064.00 29,363.00
Employee’s Cont. Insurance Prem. 5-01-03-040 2,400.00 14,953.00 6,600.00
Longevity Pay 5-01-02-120 2,856.00 0.00 1,392.00
Cash Gift 5-01-02-150 10,000.00 15,000.00 15,000.00
Year End Bonus 5-01-02-140 86,951.00 106,264.00 110,236.00
Mid Year Bonus 5-01-02-140 86,951.00 106,264.00 110,236.00
Clothing Allowance 5-01-02-040 12,000.00 18,000.00 18,000.00
Productivity Enhancement Incentive 5-01-04-990 10,000.00 15,000.00 15,000.00
Loyalty Pay 5-01-04-990 5,000.00 5,000.00
Terminal Leave Pay 573,993.00
Total Personal Services 1,583,513.00 1,968,845.00 2,603,294.00
1.2 Maintenance & Other Operating Expenses:
Travelling Expenses 5-02-01-010 70,000.00 100,000.00 60,000.00
Communication Expense 5-02-05-020 6,000.00 6,000.00 6,000.00
Internet Expense 5-02-05-030 6,000.00 6,000.00 6,000.00
Office Supplies Expense 5-02-03-010 60,000.00 83,400.00 40,000.00
Tax mapping (For Urban Brgys.) 5-02-12-990 -
General Services (Tech. & Clerical Services) 5-02-12-990 100,000.00 53,900.00 120,000.00
Repair & Maintenance of Gov't facilities 15,000.00
General Revision 2021 Count.(JO wages etc. 5-02-12-990 240,000.00
Total Maintenance & Other Operating Expenses 242,000.00 264,300.00 472,000.00

2.0 Capital Outlay

Computer Adaptor (APC) 1-07-05-030 1,000.00
Printer w/ scanner/xerox (Gen. Rev) 1-07-05-030 - 30,000.00
Computer Desktop high end (Gen. Rev.) 1-09-01-02 70,000.00
Rain Boots (Steel Toe) 2 units 5-02-03-990 - 13,000.00
Army raincoats 2 units 5-02-03-990 - 4,000.00
PLDT Wi-fi 1-07-05-030 2,500.00
Total Capital Outlay - 1,000.00 119,500.00
Total Appropriations . . . . . . . . . . . . . . . . . . . . .. . . 1,825,513.00 2,234,145.00 3,194,794.00

Prepared by: Reviewed by: Approve by:

MICHAEL G. ALIGUYON JOS ALBERT C. AGUANA RALDIS ANDREI A. BULAYUNGAN

Department Head OIC - Budget Officer Local Chief Executive
 PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT
Office of the Civil Registrar
ACCT. PAST YEAR CURRENT YEAR BUDGET YEAR
OBJECT OF EXPENDITURES CODE 2019 2020 2021
(ACTUAL) (ESTIMATE) (ESTIMATE)
Personal Services:
Salaries/Wages - Regular pay 5-01-01-010 1,036,788.00 1,076,988.00 1,108,287.00
Personal Economic Relief Allowance 5-01-02-010 72,000.00 72,000.00 72,000.00
Representation & Travelling Allow. 5-01-02-020 135,000.00 135,000.00 135,000.00
Life/Ret. Insurance Contributions 5-01-03-010 125,745.00 132,469.00 135,655.00
Pag-ibig Contributions 5-01-03-020 12,950.00 24,771.00 23,766.00
Philhealth Contributions 5-01-03-030 10,208.00 22,092.00 24,500.00
ECC Contributions 5-01-03-040 3,600.00 13,770.00 6,600.00
Longetivity Pay 5-01-02-120 1,368.00 3,543.00
Clothing Allowance 5-01-02-040 15,000.00 18,000.00 18,000.00
Cash Gift 5-01-02-150 18,000.00 15,000.00 15,000.00
Year End Bonus 5-01-02-140 86,399.00 89,755.00 92,653.00
Mid Year Bonus 5-01-02-140 86,399.00 89,755.00 92,653.00
Productivity Enhancement Incentive 5-01-04-990 15,000.00 15,000.00 15,000.00
Loyalty Pay 5-01-04-990 15,000.00
Total Personal Services 1,633,457.00 1,704,600.00 1,742,657.00

1.2 Maintenance & Other Operating Expenses

Travelling Expenses 5-02-01-010 50,000.00 70,000.00 70,000.00
Postal Deliveries 5-02-05-010 3,000.00 3,000.00 5,000.00
Communication Expense (Load) 5-02-05-020 6,000.00 6,000.00 6,000.00
Internet Expense 5-02-05-030 5,000.00
Office Supplies Expense 5-02-03-010 40,000.00 40,000.00 40,000.00
Other Supplies (Printed Mun.Forms) 5-02-03-010 10,000.00 10,000.00 10,000.00
Repair of Gov't. Facilities/Software 5-02-13-050 - 5,000.00 5,000.00
Aid to Brgy. Civil Reg'n. System 5-02-01-990 30,000.00 40,000.00 30,000.00
Aid to Mass Wedding 5-02-03-990 30,000.00 40,000.00 50,000.00
Total Maintenance & Operating Expenses 174,000.00 214,000.00 216,000.00

2.0 Capital Outlay:

Total Capital Outlay -
Total Appropriations 1,807,457.00 - 1,958,657.00

Prepared by: Reviewed by: Approved by:

ARLYN B. BUTATA JOS ALBERT C. AGUANA RALDIS ANDREI A. BULAYUNGAN

Department Head OIC - Budget Officer Local Chief Executive

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Office of the Municipal Health Officer
ACCT. PAST YEAR CURRENT YEAR BUDGET YEAR
OBJECT OF EXPENDITURES CODE 2019 2020 2021
(ACTUAL) (ESTIMATE) (ESTIMATE)
Curent Operating Expenses
1.1 Personal Services:
Salaries/Wages - Regular Pay 5-01-01-010 4,123,928.00 4,586,547.00 4,778,202.00
Personal Economic Relief Allowance 5-01-02-010 312,000.00 312,000.00 312,000.00
Representation & Travelling Allow. 5-01-02-020 135,000.00 135,000.00 135,000.00
Life/Ret. Insurance Contributions 5-01-03-010 511,870.00 556,623.00 603,891.00
Pag-ibig contributions 5-01-03-020 71,106.00 100,969.00 111,102.00
PhilHealth Contributions 5-01-03-030 54,000.00 103,480.00 113,474.00
ECC Contributiuons 5-01-03-040 15,600.00 55,074.00 52,864.00
Longevity Pay 5-01-02-120 5,116.00 6,266.00 3,198.00
Clothing Allowance 5-01-02-040 72,000.00 78,000.00 78,000.00
Cash Gift 5-01-02-150 60,000.00 65,000.00 65,000.00
Year End Bonus 5-01-02-140 347,086.00 382,460.00 398,500.00
Mid Year Bonus 5-01-02-140 347,086.00 382,460.00 398,500.00
Magna Carta 5-01-02-050 124,800.00 234,000.00 234,000.00
Productivity Enhancement Incentive 5-01-04-990 60,000.00 65,000.00 65,000.00
Loyalty Pay 5-01-04-990 10,000.00 10,000.00
Terminal Leave Pay 5-01-04-030 268,800.00 0.00 50,000.00
Total Personal Services 6,249,592.00 7,072,879.00 7,398,731.00
1.2 Maintenance & Other Operating Expenses:
Travelling Expenses 5-02-01-010 120,000.00 130,000.00 40,000.00
Communication Expense 5-02-05-020 6,000.00 10,000.00 10,000.00
Internet (Wifi) 5-02-05-030 8,000.00 10,000.00 10,000.00
Office Supplies (10k MNAO) 5-02-03-010 100,000.00 110,000.00 110,000.00
Accreditation Fee (MCP-TB DOTS-PCB) 5-02-99-060 4,500.00 4,500.00 4,500.00
Medical Assistance to BNS & BHW 5-02-02-010 75,000.00 64,000.00
License to operate of Birthing Facility 5-02-99-060 18,000.00 18,000.00 18,000.00
Notarization Fee 5-02-99-060 1,000.00 1,000.00 1,000.00
Blood donation activities 5-02-02-010 20,000.00 30,000.00 30,000.00
Support to Adolescent Reprod. Health/
STD Aids (IEC)/Vector-Borne Diseases 5-02-02-010 30,000.00 20,000.00 20,000.00
Drugs/Medicines & Medical Supplies 5-02-03-070 100,000.00 150,000.00 439,000.00
Other Supplies Expense (Dental) 5-02-03-990 100,000.00 100,000.00 100,000.00
Subsidies to Operating Units (BHW) 5-02-14-030 460,800.00 540,000.00 552,000.00
Capability Training of BHW 5-02-02-010 30,000.00 40,000.00 40,000.00
Environmental Sanitation Supplies 5-02-03-010 10,000.00 10,000.00 10,000.00
Environmental Sanitation Workshop 5-02-02-010 10,000.00 10,000.00 10,000.00
BNS/BHW Training 5-02-02-010 10,000.00 - -
Nutrition Month Celebration (Mun. & Prov.) 5-02-02-010 60,000.00 80,000.00 80,000.00
MNC Quarterly Meeting 5-02-02-010 10,000.00 10,000.00 10,000.00
BNS Inter Barangay Visits 5-02-02-010 5,000.00 5,000.00 5,000.00
Subsidies for BNS 5-02-14-030 211,000.00 250,000.00 250,000.00
Supplemental Feeding 5-02-03-990 150,000.00 150,000.00 150,000.00
General Services 5-02-12-990 800,000.00 1,384,400.00 1,100,000.00
Total Maint. & Operating Expenses 2,264,300.00 3,137,900.00 3,053,500.00
1.3 Capital Outlay :
Water Testing Kit- (add'l.) 5-02-03-990 150,000.00 -
Purchase of Laptop (RSI & MNAO) 1-07-05-030 50,000.00 -
Portable Automated External Defibrilator 300,000.00
Total Capital Outlay 200,000.00 300,000.00
Total Appropriations 10,510,779.00 10,452,231.00

Prepared by: Reviewed by: Approved by:

CHERRY G. NAMUJHE JOS ALBERT C. AGUANA RALDIS ANDREI A. BULAYUNGAN

Department Head OIC - Budget Officer Local Chief Executive

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Municipal Agriculture Office
ACCT. PAST YEAR CURRENT YEAR BUDGET YEAR
OBJECT OF EXPENDITURES CODE 2019 2020 2021
(ACTUAL) (ESTIMATE) (ESTIMATE)
Curent Operating Expenses
Personal Services
Salaries/Wages - Regular Pay 5-01-01-010 1,657,620.00 1,996,680.00 2,050,140.00
Personal Economic Relief Allowance 5-01-02-010 144,000.00 168,000.00 168,000.00
Representation & Travelling Allow 5-01-02-020 135,000.00 135,000.00 135,000.00
Life/Ret. Insurance Contributions 5-01-03-010 198,915.00 245,590.00 255,580.00
Pag-ibig contributions 5-01-03-020 34,623.00 46,719.00 44,017.00
PhilHealth Contributions 5-01-03-030 18,428.00 33,134.00 44,765.00
ECC Contributiuons 5-01-03-040 7,200.00 21,963.00 21,159.00
Longevity Pay 5-01-02-120 2,556.00 3,556.00 700.00
Clothing Allowance 5-01-02-040 30,000.00 42,000.00 42,000.00
Cash Gift 5-01-02-150 36,000.00 35,000.00 35,000.00
Year End Bonus 5-01-02-140 138,135.00 166,686.00 170,913.00
Mid Year Bonus 5-01-02-140 138,135.00 166,686.00 170,913.00
Productivity Enhancement Incentive 5-01-04-990 30,000.00 35,000.00 35,000.00
Terminal Leave Pay 5-01-04-030 532,637.00
Loyalty Pay 5-01-04-990 10,000.00 5,000.00
Total Personal Services 3,103,249.00 3,106,014.00 3,178,187.00
Maint. & Other Operating Expenses
Travelling Expenses 5-02-01-010 90,000.00 100,000.00 70,000.00
Office Supplies Expense 5-02-03-010 40,000.00 40,000.00 40,000.00
Communication Expense 5-02-05-020 6,000.00 6,000.00 6,000.00
Internet Expense 5-02-05-030 3,000.00 3,000.00 3,000.00
Maint. Of Slaughter House 5-02-13-040 40,000.00 50,000.00 50,000.00
Maint. Of Municipal Nursery 5-02-03-990 50,000.00 50,000.00 50,000.00
General Services 5-02-12-990 400,000.00 607,800.00 400,000.00
Drug ang Biologics 5-02-03-070 40,000.00 40,000.00 40,000.00
Maintenance of Multiplier Farm 5-02-02-010 65,324.61 100,000.00 100,000.00
Training Expense 5-02-02-010 40,000.00 40,000.00
Aid to MAFC Training to RBO's 5-02-02-010 50,000.00 100,000.00 100,000.00
Training of RBO Entrepreneur 5-02-02-010 50,000.00 50,000.00
RIC's Farmers Org. Livelihood & Equipt. Asst. 5-02-99-080 200,000.00 250,000.00
Total Maint. & Operating Expenses 784,324.61 1,386,800.00 1,199,000.00
Capital Outlay
Purchase of 1 Unit Kulung-Kulung 5-02-03-990 - 100,000.00 -
Purchase of Fabric tent 5-02-13-070 - 100,000.00 -
Purchase of Computer Desktop 1-07-05-030 - - 30,000.00
Total Capital Outlay - 200,000.00 30,000.00
Total Appropriations 3,887,573.61 4,692,814.00 4,407,187.00

Prepared by: Reviewed by: Approved by:

WILLIAM BUHONG JOS ALBERT C. AGUANA RALDIS ANDREI A. BULAYUNGAN

Department Head OIC - Budget Officer Local Chief Executive

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Municipal Social Welfare and Development Office
ACCT. PAST YEAR CURRENT YEAR BUDGET YEAR
OBJECT OF EXPENDITURES CODE 2019 2020 2021
(ACTUAL) (ESTIMATE) (ESTIMATE)
Curent Operating Expenses
Personal Services
Salaries/Wages - Regular Pay 5-01-01-010 1,423,488.00 1,630,917.00 1,693,704.00
Personal Economic Relief Allowance 5-01-02-010 120,000.00 144,000.00 144,000.00
Representation & Travelling Allow. 5-01-02-020 135,000.00 135,000.00 135,000.00
 Life/Ret. Insurance Contributions 5-01-03-010 175,748.00 209,222.00 208,623.00
Pag-ibig contributions 5-01-03-020 20,661.00 36,569.00 35,894.00
PhilHealth Contributions 5-01-03-030 16,132.00 26,567.00 33,893.00
ECC Contributiuons 5-01-03-040 6,000.00 17,968.00 11,500.00
Longevity Pay 5-01-02-120 17,331.00 2,556.00
Clothing Allowance 5-01-02-040 30,000.00 36,000.00 36,000.00
Cash Gift 5-01-02-150 25,000.00 30,000.00 30,000.00
Year End Bonus 5-01-02-140 118,624.00 155,989.00 141,152.00
Mid Year Bonus 5-01-02-140 118,624.00 155,989.00 141,152.00
Magna Carta 5-01-02-050 90,000.00 108,000.00 108,000.00
Productivity Enhancement Incentive 5-01-04-990 25,000.00 30,000.00 30,000.00
Loyalty Pay 5-01-04-990 - - 10,000.00
Total Personal Services 2,321,608.00 2,718,777.00 2,758,918.00
Maint. & Other Operating Expenses
Traveling Expenses (Local) 5-02-01-010 110,000.00 120,000.00 90,000.00
Travelling Expense of Volunteers (SC, CDW) 5-02-01-010 - 20,000.00 20,000.00
Office Supplies Expense 5-02-03-010 50,000.00 50,000.00 50,000.00
Communication Expense 5-02-05-020 6,000.00 6,000.00 6,000.00
Internet Expense 5-02-05-020 6,000.00 6,000.00 6,000.00
General services/OB/Kip/Sped/Cle 5-02-12-990 282,000.00 389,800.00 282,000.00
Subsidies to operating Units (DCW's) 5-02-14-030 801,600.00 880,600.00 880,600.00
Assistance to Individual Crisis (AIC's) 5-02-99-080 350,000.00
1. Poverty Alleviation Program: p50k
Pantawid Pamilyang Pilipino-Mtings etc. 5-02-03-990 30,000.00 30,000.00 30,000.00
Livelihood Program-Meetings 5-02-03-990 20,000.00 20,000.00 20,000.00
Medical Assist. to Individual Crisis 5-02-99-080 262,000.00
2. Person With Disability Services p70k
Financial Assistance for PWDS 5-02-99-080 30,000.00 30,000.00 30,000.00
PWD Pedya Camp 5-02-03-990 10,000.00 10,000.00 10,000.00
KAPSAT Meetings/IECs 5-02-03-050 10,000.00 10,000.00 10,000.00
PWDs Assembly (as per SGLG Requirments) 5-07-02-010 20,000.00 20,000.00
3.Program for Children in Conflict w/ Law:
Financial Assisstance to CICL CAR and Rehab. 5-02-99-080 100,000.00 100,000.00 100,000.00
Cond. of Case Mngt.Confererence 5-02-03-990 20,000.00 20,000.00 20,000.00
Conduct of Group dynamics Sessions 5-02-03-990 20,000.00 20,000.00 20,000.00
Parenthood 5-02-03-050 20,000.00 20,000.00
4. Overseas Fil. Workers Program: P110k
OFW Convention/Migrants Day 5-02-01-010 30,000.00 30,000.00 30,000.00
OFW Quarterly Meetings 5-02-01-010 10,000.00 10,000.00 10,000.00
Assistance to depressed OFWs
and Victimes of trafficking 5-02-01-010 30,000.00 30,000.00
OFW Skills Training for Livelihood 5-02-01-010 10,000.00 10,000.00 10,000.00
Maintenance of Migrants Desk 5-02-03-990 24,000.00 30,000.00 30,000.00
5. Programs Solo Parents: 5-02-99-080 60,000.00
IEC on Related Laws 5-02-03-990 10,000.00 10,000.00
Annual Convention of Solo Parents 5-02-01-010 20,000.00 20,000.00
Solo Parent Desk Officer Incentive 5-02-01-010 20,000.00
Organizational Meeting 5-02-01-010 10,000.00
Financial Assistance for Indigent Solo Parents 5-02-01-010 20,000.00
6. Program for prevention of violence p180k 5-02-99-080

Conduct of Parent Effectiveness 5-02-03-050 10,000.00 10,000.00 10,000.00

Cond. Of Case Mngt. & Counseling 5-02-01-010 15,000.00 15,000.00 15,000.00
Conduct of Family Day Celebration 5-02-03-050 20,000.00 20,000.00 20,000.00
Maint. & operation of Womens Desk 5-02-03-990 5,000.00 5,000.00 5,000.00
Women's Day Cel. (Mun.& Prov.level) 5-02-01-010 40,000.00 100,000.00 50,000.00
Financial Assist.to VAWC Victims & Surv. 5-02-99-080 50,000.00 50,000.00 50,000.00
Quarly. Mtings of Womens Fede. Orgn. 5-02-03-990 10,000.00 10,000.00 10,000.00
Healing Sessions to CSAE Victims and
referrals to other institution 5-02-03-990 20,000.00 20,000.00 20,000.00
7. Senior Citizen's Welfare Services:p170k 5-02-99-080

Monitoring of Payout of Soc. Pension 5-02-99-080 10,000.00 10,000.00 15,000.00

Burial Assistance 5-02-99-080 70,000.00 90,000.00 90,000.00
Kiangan Elderly Welfare 5-02-99-080 230,000.00
Senior Cit.Livelihhod& Equipt. Assist 5-02-99-080 200,000.00
KFSCA Organization Meeting 5-02-01-010 10,000.00 15,000.00
Municipal/Provincial Convention 5-02-02-010 50,000.00 50,000.00
KYSA Quarterly Meetings 5-02-03-990 10,000.00
Conduct of Team Building 5-02-03-990 10,000.00 10,000.00
8. Day Care Service Program: p300k
Enhance.Trng. For CDW's & OB Teachers 5-02-03-050 20,000.00 20,000.00
Monitoring of Supple. Feeding for DCC 5-02-03-990 10,000.00 10,000.00 10,000.00
Children's Month Municip/Prov'l. 5-02-03-050 40,000.00 40,000.00 40,000.00
Performance Incentives for CDW's 5-02-02-100

and Medical Check-up 36,500.00 80,000.00 80,000.00

Purchase of OB Materials 5-02-03-990 70,000.00 70,000.00 70,000.00
Child Development Centers Materials 5-02-03-990 - 100,000.00 100,000.00
9. Youth Development Program:
life skills & leadership session for youth 5-02-03-050 20,000.00 20,000.00 20,000.00
Education Assis't. Youth Leaders & Mem. 5-02-99-080 90,000.00 90,000.00 90,000.00
10. Community Rehab. Program:
Conduct of Regular MADAC Meetings 5-02-03-990 20,000.00 20,000.00 20,000.00
Capability Building for RDPs 5-02-03-050 20,000.00 20,000.00 20,000.00
Livelihoo Assisstance to RDPs 5-02-99-080 30,000.00 30,000.00 30,000.00
11. Assistance to Families 5-02-99-080 70,000.00
Kiangan Paternal org. Mtngs & Capacity Trng 5-02-03-050 - 30,000.00
Conduct of AMMA INNA Enh. Trng. 5-02-03-050 30,000.00 30,000.00
AMMA Convention 5-02-03-050 - 40,000.00
12. Linkage and Partnership Program:p115k 5-02-03-050 115,000.00
Preparation for Proposals Submission 5-02-03-990

MCPC Meetings 5-02-03-050 25,000.00 25,000.00

Partnership Meetings/Convention 5-02-03-050 10,000.00 50,000.00
Swers CPDs 10,000.00 20,000.00
Total Maint. & Operating Expenses 3,209,100.00 3,797,400.00 2,799,600.00
Capital Outlay:
Purchase of 1 Unit 2 Layered Steel Cabinet 1-07-05-020 15,000.00
Purchase of1 unit ACER Notebook w/ printer 1-07-05-030 40,000.00
LCD Projector 1-07-05-020 30,000.00
Purchase of Cellphone w/ Camera 1-07-05-030 15,000.00
XRM Motor 1-07-06-010 75,000.00
Xerox Copier for MSWD 1-07-05-120 40,000.00
Total Capital Outlay - 100,000.00 115,000.00
Total Appropriations 5,530,708.00 6,616,177.00 5,673,518.00

Prepared by: Reviewed by: Approved by:

MARIO D. INDOPIA JOS ALBERT C. AGUANA RALDIS ANDREI A. BULAYUNGAN

Department Head OIC - Budget Officer Local Chief Executive

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

Attached Office - BAC and Assistance to National Agencies - PNP, BFP, DILG, BJMP
ACCT. PAST YEAR CURRENT YEAR BUDGET YEAR
OBJECT OF EXPENDITURES CODE 2019 2020 2021
(ACTUAL) (ESTIMATE) (ESTIMATE)
Philippine National Police:
1.2 Maintenance & Other Operating Expenses:
Traveling Expenses (Local) 5-02-01-010 25,000.00 35,000.00 40,000.00
Telephone Expense 5-02-05-020 - 3,600.00 3,820.00
Office Supplies Expense 5-02-03-010 20,000.00 30,000.00 35,000.00
Gasoline Oil Lubricants 5-02-03-090 185,000.00 195,000.00 250,000.00
Internet Expense(Wifi) 5-02-05-030 10,000.00 18,468.00 20,000.00
Repair of Gov't. Facilities/Software 5-02-13-050 10,000.00 10,000.00
Repair of Vehicle 5-02-13-060 100,000.00 120,000.00 170,000.00
Total Maint. Other Operating Expenses 350,000.00 412,068.00 518,820.00
1.3 CAPITAL OUTLAY:
1 System unit Core i3 5-02-13-050 20,000.00
Wooden Multi-Purpose Computer Table 1-07-07-010 7,000.00 -
Total Capital Outlay 7,000.00 20,000.00 0
Total MOOE & Capital Outlay 357,000.00 432,068.00 518,820.00

Prepared by: Reviewed by: Approved by:

PETER G. CAWITAN JOS ALBERT C. AGUANA RALDIS ANDREI A. BULAYUNGAN

Department Head OIC - Budget Officer Local Chief Executive

DILG - Office
1.1 Maintenance & Other Operating Expenses:
Honorarium 5-02-02-100 42,000.00 42,000.00 42,000.00
Travelling Expense 5-02-01-010 10,000.00 15,000.00 15,000.00
Office Supplies 5-02-03-010 12,000.00 20,000.00 20,000.00
Internet Expense/Communication 5-02-13-050 12,000.00 12,000.00
Training for Newly elected Officials 5-02-03-050 70,000.00
Skills Training for Barangay Officials 5-02-03-990 50,000.00 50,000.00
Katarungan Pambarangay 5-02-03-990 20,000.00 20,000.00
Total MOOE 134,000.00 229,000.00 89,000.00
1.2 Capital Outlay:
Purchase of Office Eqpt. -Steel Cabinet 5-02-13-050 8,000.00
Purchase of Printer 5-02-13-050

Purchase of Laptop 1-09-01-020 25,000.00

Purchase of 1 unit Desktop Computer 1-09-01-020 35,000.00
Total Capital Outlay 25,000.00 43,000.00 0
Total MOOE & Capital Outlay 159,000.00 272,000.00 89,000.00

Prepared by: Reviewed by: Approved by:

EMMANUEL H. BANGO JOS ALBERT C. AGUANA RALDIS ANDREI A. BULAYUNGAN

Department Head OIC - Budget Officer Local Chief Executive

ACCT. PAST YEAR CURRENT YEAR BUDGET YEAR

OBJECT OF EXPENDITURES CODE 2019 2020 2021
(ACTUAL) (ESTIMATE) (ESTIMATE)
BJMP:
Supplies Expense 5-02-03-010 10,000.00 30,000.00 10,000.00
Gasoline Oil & Lubricant 5-02-03-090 45,000.00 60,000.00 70,000.00
Repair and Maintenance of Vehicle 5-02-13-060 30,000.00 30,000.00 50,000.00
Medical Mission 5-02-03-990 30,000.00
Total MOOE 115,000.00 120,000.00 130,000.00
CAPITAL OUTLAY:
Purchase of Computer desktop w/ Acces 1-09-01-020 35,000.00
Total Capital Outlay 35,000.00 -
Total MOOE & Capital Outlay 150,000.00 120,000.00 130,000.00

Prepared by: Reviewed by: Approved by:

GIBSON P. BACAYAN JOS ALBERT C. AGUANA RALDIS ANDREI A. BULAYUNGAN

Department Head OIC - Budget Officer Local Chief Executive

Bureau of Fire Protection:

1.2 Maintenance & Other Operating Expenses:
Office Supplies 5-02-03-010 10,000.00 15,000.00 15,000.00
Gasoline Oil & Lubricants 5-02-03-090 40,000.00 60,000.00 70,000.00
Repair of Government Vehicle 5-02-13-060 40,000.00 64,000.00 80,000.00
Total MOOE 90,000.00 139,000.00 165,000.00
1.3 Capital Outlay:
4 Pcs. Filing Cabinet (Wood) 1-07-07-010 35,000.00
4 Pcs Miner Flashlight (Headlight) 1-07-05-020 20,000.00
Diesel Generator 1-07-03-050 55,000.00

Total Capital Outlay 55,000.00 55,000.00

Total MOOE & Capital Outlay 90,000.00 194,000.00 220,000.00

Prepared by: Reviewed by: Approved by:

IRENEO H. TILAN, JR. JOS ALBERT C. AGUANA RALDIS ANDREI A. BULAYUNGAN

Department Head OIC - Municipal Mayor Local Chief Executive

Municipal Bids and Award Committee Office

Travelling Expense 5-02-01-010 40,000.00 40,000.00
Communication Expense 5-02-05-030 6,000.00 6,000.00 6,000.00
Internet Expense 5-02-05-030 6,000.00 6,000.00 6,000.00
Office Supplies 5-02-03-010 50,000.00 50,717.00 50,717.00
General Services 5-02-12-990 102,000.00 114,000.00 114,000.00
Printing Expenses 5-02-99-020 15,120.00 15,000.00 15,000.00
Total MOOE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 179,120.00 231,717.00 231,717.00
Capital Outlay:
Purchase of 1 unit Motor Vehicle 1-07-06-010 75,000.00
Electric Thermos, 4Liters w/ Cups 1-07-05-020 9,250.00
Voice Recorder 1-09-07-020 8,500.00
Total Capital Outlay - 92,750.00
Total MOOE & Capital Outlay 179,120.00 324,467.00 231,717.00

Prepared by: Reviewed by: Approved by:

WILLIAM P. BUHONG JOS ALBERT C. AGUANA RALDIS ANDREI A. BULAYUNGAN

Department Head OIC - Budget Officer Local Chief Executive
 LU Proposal (Medical Benefit 2k ea. X 98)

Supplemental No. 02:

Social Support Infra Roads:
Hoba-Lana WS Rehab Improvement 100,000.00
Ubol-Kiyyangan Water System Contin. 100,000.00
IFSU Kiangan Village 150,000.00
350,000.00
Economic Support Infra Roads:
Ambabag Road Culde Sac with Riprap 150,000.00
Ambabag Drainage Canal with Cross Drain 230,000.00
Dalligan Road Improvement 200,000.00
Mabato Road Concreting Improvement 100,000.00
Culong Access Road Improvement 200,000.00
Mabbinulo Road Riprap 100,000.00
980,000.00
PATHWAYS CANALS:
Bitu- Makalunge Pathway 100,000.00
Proper Nagacadan Canal Lining Cont. 150,000.00
MNHS Pathway With Railings 150,000.00
400,000.00
Total 20% Developmental Projects 1,730,000.00

5% Calamity Fund:
Quick Response Fund 108,664.80
70%
Agricultural Subsidy 153,551.20
Anti-Covid 19 Programs, Projects Activities 100,000.00
Total 5% Calamity Fund 362,216.00

Total Developmental Projects 20% 5% 2,092,216.00

Total PS MOOE Cap. Outlay #REF!