final local budget preparation form

LBP Form No. 1 of 3 pages

STATEMENT OF RECEIPTSBustos, Bulacan

Province/City/Municipality

GENERAL FUND

AmountsParticulars Account Income Current Budget

Code Classification Past Year Year Year(PGCA) (Actual) (Estimate) (Proposed)

2009 2010 2011(1) (2) (3) (4) (5) (6)

1. Beginning Cash Balance Government Equity 501 P 7,887,061.33 P 6,155,756.93 P 0.00

Total Beginning Balance P 7,887,061.33 P 6,155,756.93 P 0.00 2.0 Receipts: A. Local Sources

a. Real Property Tax (RPT) Current Year 588 R P 1,625,887.78 P 1,800,000.00 P 1,800,000.00 Preceding Year 588.1 R 466,569.00 500,000.00 500,000.00 b.Other Local Taxes Fines and Penalties-Local Taxes Municipal Business Tax Penalty 599 R 19,621.00 50,000.00 50,000.00 Community Tax Penalty 599.1 R 53,250.00 70,000.00 70,000.00 Real Property Tax Penalty 599.2 R 264,034.00 300,000.00 300,000.00 Amusement Tax Resort Fees 581 R 26,800.00 60,000.00 60,000.00 Cockfit Fees 581.1 R 29,750.00 70,000.00 70,000.00

Total Tax Revenue P 2,485,911.78 P 2,850,000.00 P 2,850,000.00

2. Non-Tax Revenue A. Regulatory Fees 1. License Fees Business Tax 582 R P 3,107,819.95 P 3,600,000.00 P 4,000,000.00 Community Tax 583 R 477,245.80 650,000.00 650,000.00 Fees on Weights and Measures 601 R 300.00 20,000.00 20,000.00 2. Permit Fees: Mayors Permit Fees 605 R 245,710.00 255,000.00 255,000.00 Permit Fee for Cockfighting 605.1 R 25,000.00 50,000.00 50,000.00 Building Permit and Related Fees 605.2 R 104,571.00 300,000.00 300,000.00 Social Welfare & Devt. Permit Fees 605.3 R 5,940.00 11,000.00 11,000.00 Tricycle Permit Fees 605.4 R 200,229.10 800,000.00 800,000.00 Development Permit 605.5 R 0.00 10,000.00 12,500.00 3. Other Fees Registration Fees Application / Seminar Fees 606 R 72,080.00 180,000.00 0.00 Registration of Large Cattle 606.1 R 144,980.00 150,000.00 150,000.00 Film Making Permit Fees 606.2 R 0.00 15,000.00 15,000.00

b. Business and Service Income Hospital Fees (Grants & Donation) 631 R 505,605.00 1,132,000.00 1,132,000.00 Income from Cemetery Operations 633 R 142,800.00 150,000.00 150,000.00 Rent Income: Gymnasium Fees 642 R 265,900.00 561,000.00 561,000.00 Rental of Municipal Complex 642.1 R 133,100.00 901,000.00 729,000.00

c. Service Income Clearance & Certification Fees Police Clearance Fees 613 R 117,290.00 149,000.00 150,000.00 Judge Clearance/Filing (Court) Fees 613.1 R 9,082.00 5,000.00 5,000.00 Notarization Fee /Other Clearance 613.2 R 16,850.00 10,000.00 10,000.00 Health Examination Certificate 613.3 R 11,640.00 30,000.00 30,000.00 Locational Clearance 613.4 R 170,585.30 173,000.00 173,000.00

P 5,756,728.15 P 9,152,000.00 P 9,203,500.00

We hereby certify that the foregoing estimated receipts are reasonably projected as collectible for the Budget Year 2011.

JOSE T. ESPINO ESTRELITA G. BARTOLOME Engr. HIGINIO B. BODAY ROGEL R. EVANGELISTA Municipal Treasurer Municipal Budget Officer Municipal Planning & Municipal Accountant

Development Coordinator Approved by:

HON. ARNEL F. MENDOZAMunicipal Mayor

1. Tax Revenue




GENERAL FUND



2009 2010 2011(1) (2) (3) (4) (5) (6)

P 5,756,728.15 P 9,152,000.00 P 9,203,500.00

Certificate of Non Coverage-Environmental 613.5 R 20,295.00 21,800.00 22,050.00 Compliance Certificate - CNC/ECC Mun. Civil Registrar (Registration Fee) 613.6 R 166,135.00 360,000.00 550,000.00 Mun. Treasurer's Certificate/Tax Clearance 613.7 R 32,430.00 50,000.00 50,000.00 Assessor's Certificate /Tax Declaration 613.8 R 65,440.00 100,000.00 100,000.00 Mun. Agriculture's Certificate 613.9 R 68,900.00 130,000.00 130,000.00 Other Service Income/Secretarys Fees 628 R 0.00 14,000.00 30,000.00 Garbage Fees 616 R 70,400.00 77,000.00 77,000.00 Inspection Fees : Sanitary Inspection Fees 617 R 68,200.00 77,000.00 77,000.00 Inspection Fees on Electrical & Hand Pump 617.1 R 49,650.00 130,000.00 150,000.00 Fire Fee 598 R 31,180.00 96,000.00 96,000.00 Medical, Dental & Laboratory Fees 597 R 196,560.00 650,000.00 605,000.00 Toll Terminal Fees 623 R 1,650,440.00 2,500,000.00 2,500,000.00 Transcrip of Record Fees Marriage License 608 R 828.00 6,000.00 1,000.00 Live Birth Registration 606.3 R 46,105.00 72,000.00 0.00 Burial Permit Fees 606.4 R 15,435.00 24,000.00 0.00 Solemnization Fees 606.5 R 10,350.00 20,400.00 22,824.00 Correction of Name ( RA 9048 ) 606.6 R 63,000.00 240,000.00 0.00 d. Other Income/Receipts Reclassification fee 621 R 30,990.00 160,000.00 160,000.00 Pre Marriage Counsel Seminar 622 R 19,300.00 50,930.00 51,000.00

Total Non-Tax Revenue P 8,362,366.15 P 13,931,130.00 P 13,825,374.00

B. External Sources 1.Share from National Collection (IRA) 665 R P 65,362,870.00 P 65,362,870.00 P 69,419,626.00 2.Share from PAGCOR/PCSO 670 R 1,132,069.21 1,210,000.00 1,250,000.00 3.Extra Ordinary Receipt/Grants/Donation a. Share from Expanded Value Added Tax(EVAT) 668 R 0.00 80,000.00 80,000.00 b. Share from Marble Tax Collection 671 R 26,250.00 0.00 25,000.00 c. Dividend Income 661 R 0.00 25,000.00 0.00 c. Interest Income 664 R 65,741.00 110,000.00 100,000.00 d. Miscellaneous Operating & Service Income 678 R 16,043.18 50,000.00 50,000.00

Total External Sources P 66,602,973.39 P 66,837,870.00 P 70,924,626.00

Total Receipts P 77,451,251.32 P 83,619,000.00 P 87,600,000.00

Total Available Resources P 85,338,312.65 P 89,774,756.93 P 87,600,000.00








GENERAL FUND

Particulars Account Income Past Current EstimateCode Classification Year Actual Year Budget

(NGAS) 2009 2010 2011

111. Less Continuing Appropriation4.1 Development Projects - Construction of Farm to Market Road at Barangay San Pedro 501 P 0.00 P 551,810.00 P 0.00 Counterpart Fund for Barangay Program 501 0.00 80,000.00 0.00 Purchase of Equipment for CLUP 501 0.00 400,000.00 0.00 Purchase of Lot for Public Market 501 2,456,976.33 2,456,976.33 0.00 Purchase of Transformer at Bustos Hospital 501 150,000.00 150,000.00 0.00 Construction/Rehabilitation of Bustos Public 501 950,423.00 0.00 0.00 Market Repair & Maintenance of Different Barangay 501 421,000.00 0.00 0.00 Construction/Rehabilitation of Fire Department Building and Garage 501 557,840.00 0.00 0.00 Purchase of Lot for Barangay Hall of Tanawan 501 200,000.00 0.00 0.00 Purchase of Lot for Materials Recovery Facility 501 2,000,000.00 0.00 0.00 Construction of SB Building (Extension) 501 500,000.00 851,339.05 0.00 Construction of Bustos Community Hospital 501 503,100.00 0.00 0.00 Updating the Community Based Monitoring System 501 147,722.00 239,165.00 0.00 Construction of reinforcing concrete slope protection 501 0.00 926,466.55 0.00 Construction of Materials Recovery Facility Building 501 0.00 500,000.00 0.00

Total Continuing Appropriation P 7,887,061.33 P 6,155,756.93 P 0.00

5.0 Net Available for Appropriation P 77,451,251.32 P 83,619,000.00 P 87,600,000.00





LBP Form No. 1Page 1 of 1 page



GENERAL FUND



2009 2010 2011(1) (2) (3) (4) (5) (6)

1.0 INCOME PUBLIC MARKET 1.1 Business Income Market Rental Fees (Stall) 636 R P 270,330.00 P 934,800.00 P 934,800.00 Market Fees (Cash Ticket) 636.1 R 254,030.00 205,000.00 250,000.00 Parking Fee/Charge 636.2 R 16,440.00 35,200.00 35,200.00 Weight and Measure 636.3 R 0.00 10,000.00 10,000.00

TOTAL AVAILABLE RESOURCES P 540,800.00 P 1,185,000.00 P 1,230,000.00



Development CoordinatorApproved by:


LBP Form No. 1Page 1 of 1 page



GENERAL FUND



2009 2010 2011(1) (2) (3) (4) (5) (6)

1.0 INCOME PUBLIC SLAUGHTERHOUSE 1.1 Business Income

Slaughterhouse Fee 637 R P 0.00 P 2,650,000.00 P 1,126,671.00

TOTAL AVAILABLE RESOURCES P 0.00 P 2,650,000.00 P 1,126,671.00



Development CoordinatorApproved by:


LBP Form No.2

STATEMENT OF RECEIPTS AND EXPENDITURESBUSTOS BULACAN


GENERAL FUND

ParticularsCurrent Year 2010Account Past

Code Year 1st Semester 2nd Semester(Actual) (Actual) (Estimate) Total

2009(1) (2) (3) (4) (5) (6)

1. Beginning Cash Balance Continuing Appropriation 501 P 7,887,061.33 P 2,908,615.00 P 3,247,141.93 P 6,155,756.93

P 7,887,061.33 P 2,908,615.00 P 3,247,141.93 P 6,155,756.93 II. Receipts: A. Local Sources 1. Tax Revenue a. Real Property Tax (RPT) Current Year 588 P 1,625,887.78 P 995,109.84 P 804,890.16 P 1,800,000.00 Preceeding Year 588.1 466,569.00 239,188.67 260,811.33 500,000.00 RPT Fines & Penalty 599.2 264,034.00 121,768.24 178,231.76 300,000.00 b. Other Local Taxes Amusement Tax Cockfit Fees 581.1 29,750.00 12,500.00 57,500.00 70,000.00 Resort Fees 581.2 26,800.00 30,375.00 29,625.00 60,000.00 Business Tax 582 3,107,819.95 2,726,292.75 873,707.25 3,600,000.00 Business Tax Penalties 599 19,621.00 33,498.75 16,501.25 50,000.00 Community Tax 583 477,245.80 378,154.76 271,845.24 650,000.00 Community Tax Penalty 599.1 53,250.00 13,200.12 56,799.88 70,000.00

Total Tax Revenue P 6,070,977.53 P 4,550,088.13 P 2,549,911.87 P 7,100,000.00 2. Non-Tax Revenue a. Regulatory Fees 1. License Fees Fees on Weights and Measures 601 P 300.00 P 4,250.00 P 15,750.00 P 20,000.00 2. Permit Fees Mayors Permit Fees 605 245,710.00 164,232.00 90,768.00 255,000.00 Permit Fee for Cockfighting 605.1 25,000.00 10,700.00 39,300.00 50,000.00 Building Permit Fees 605.2 104,571.00 62,253.00 237,747.00 300,000.00 MSWD Permit Fees 605.3 5,940.00 1,950.00 9,050.00 11,000.00 Tricycle Permit Fees 605.4 200,229.10 50,340.00 749,660.00 800,000.00 Development Permit 605.5 0.00 0.00 10,000.00 10,000.00 Film Making Permit Fees 605.6 0.00 12,000.00 3,000.00 15,000.00 3. Other Fees Registration Fees Application/Seminar Fees 606 72,080.00 43,660.00 136,340.00 180,000.00 Registration of Large Cattle 606.1 144,980.00 77,780.00 72,220.00 150,000.00 b. Business and Services Income Hospital Fees 631 505,605.00 247,322.50 884,677.50 1,132,000.00 Income from Cemetery Operations 633 142,800.00 100.00 149,900.00 150,000.00 Rentals of Gymnasium 642 265,900.00 101,900.00 459,100.00 561,000.00 Rentals Fees (Municipal Complex 642.1 133,100.00 54,280.00 846,720.00 901,000.00 c. Service Income Clearance & Certification Fees Police Clearance 613 117,290.00 62,720.00 86,280.00 149,000.00 Court Fees 613.1 9,082.00 1,622.00 3,378.00 5,000.00 Notarization Fees 613.2 16,850.00 1,620.00 8,380.00 10,000.00 Health Examination Certificate 613.3 11,640.00 1,770.00 28,230.00 30,000.00 Location Clearance 613.4 170,585.30 120,655.50 52,344.50 173,000.00 Certificate of Non Coverage(CNC) 613.5 20,295.00 24,180.00 (2,380.00) 21,800.00 Environmental Compliance Certificate(ECC) Mun. Civil Registrar (Registration) 613.6 166,135.00 77,780.00 282,220.00 360,000.00 Mun. Treasurer's Certificate/Tax Clearance 613.7 32,430.00 20,445.00 29,555.00 50,000.00 Mun/. Assessor's Certificate 613.8 65,440.00 37,050.00 62,950.00 100,000.00 Mun. Agriculture's Certificate 613.9 68,900.00 20,270.00 109,730.00 130,000.00 Secretarys Fees 628 0.00 9,750.00 4,250.00 14,000.00 Garbage Fees 616 70,400.00 45,200.00 31,800.00 77,000.00 Inspection Fees : Sanitary Inspection Fees 617 68,200.00 45,200.00 31,800.00 77,000.00 Inspection Fees on Electrical & Hand Pump 617.1 49,650.00 28,000.00 102,000.00 130,000.00 Fire Code Fee 619 31,180.00 45,200.00 50,800.00 96,000.00 Medical, Dental & Laboratory Fees 597 196,560.00 79,750.00 570,250.00 650,000.00 Toll and Terminal Fees 623 1,650,440.00 848,310.00 1,651,690.00 2,500,000.00 Transcript of Records Fees: Marriage License Fees 608 828.00 320.00 5,680.00 6,000.00 Live Birth Registration 608.1 46,105.00 27,820.00 44,180.00 72,000.00 Burial Permit Fees 608.2 15,435.00 8,780.00 15,220.00 24,000.00 Solemnization Fees 608.3 10,350.00 6,300.00 14,100.00 20,400.00 Correction of Name (RA 9048) 608.4 63,000.00 52,000.00 188,000.00 240,000.00

Sub Total Non Tax Revenue P 4,727,010.40 P 2,395,510.00 P 7,074,690.00 P 9,470,200.00 Certified Correct:

JOSE T. ESPINO ESTRELITA G. BARTOLOME ROGEL R. EVANGELISTA Municipal Treasurer Municipal Budget Officer Municipal Accountant

Approved By:


LBP Form No.2



GENERAL FUND



2009(1) (2) (3) (4) (5) (6)

TOTAL BROUGHT FORWARD P 4,727,010.40 P 2,395,510.00 P 7,074,690.00 P 9,470,200.00

d. Other Income/Receipts Reclassification fee 621 30,990.00 13,690.00 146,310.00 160,000.00 Pre Marriage Counsel Seminar 622 19,300.00 11,800.00 39,130.00 50,930.00 Interest Income on Bank Deposit 664 65,741.00 4,489.33 105,510.67 110,000.00 Miscellaneous Income/Receipts 678 16,043.18 0.00 50,000.00 50,000.00 Total Non-Tax Revenue P 4,859,084.58 P 2,425,489.33 P 7,415,640.67 P 9,841,130.00

B. External Sources 1. Share from National Internal Revenue Taxes (IRA) 665 P 65,362,870.00 P 34,688,047.00 P 30,674,823.00 P 65,362,870.00 2. Share from Marble Tax Collection 670 26,250.00 0.00 0.00 0.00 3. Share from Diamond Gaming & Research Center 670.1 1,132,069.21 558,361.47 651,638.53 1,210,000.00 a. Share from EVAT 668 0.00 0.00 80,000.00 80,000.00 b. Dividend Income 661 0.00 0.00 25,000.00 25,000.00 Total External Source P 66,521,189.21 P 35,246,408.47 P 31,431,461.53 P 66,677,870.00 Total Receipts P 77,451,251.32 P 42,221,985.93 P 41,397,014.07 P 83,619,000.00 Total Available Resources for Approprition (I-II) P 85,338,312.65 P 45,130,600.93 P 44,644,156.00 P 89,774,756.93

III. Less: Continuing Appropriation Purchase of lot for Public Market 501 2,456,976.33 0.00 2,456,976.33 2,456,976.33 Purchase of Transformer at Bustos Hospital 501 150,000.00 0.00 150,000.00 150,000.00 Construction/Rehabilitation of Bustos Public Market 950,423.00 0.00 0.00 0.00 Repair and Maintenance of Different Barangay 501 421,000.00 0.00 0.00 0.00 Construction/Rehabilitation of Fire Department Building and Garage 501 557,840.00 0.00 0.00 0.00 Construction of Barangay Affairs Office 501 0.00 0.00 0.00 0.00 Purchase of lot for Barangay Hall of Tanawan 501 200,000.00 0.00 0.00 0.00 Purchase of lot for Material Recovery Facility 501 2,000,000.00 0.00 0.00 0.00 Construction of SB Building (Extension) 501 500,000.00 851,339.05 0.00 851,339.05 Constuction of Bustos Community Hospital 501 503,100.00 0.00 0.00 0.00 Updating the Community Based Monitoring System 501 147,722.00 179,000.00 60,165.00 239,165.00 Purchase of Equipment for CLUP 501 0.00 400,000.00 0.00 400,000.00 Counterpart fund for Barangay Program 501 0.00 0.00 80,000.00 80,000.00 Construction of Farm to Market Road at Bgy. San Pedro 501 0.00 551,810.00 0.00 551,810.00 Construction of Reinforcing Concrete Slope Protection 501 0.00 926,466.55 0.00 926,466.55 Construction of Material Recovery Facility Bldg. 501 0.00 0.00 500,000.00 500,000.00

Total Continuing Appropriation P 7,887,061.33 P 2,908,615.60 P 3,247,141.33 P 6,155,756.93 NET AVAILABLE RESOURCES FOR APPROPRIATION P 77,451,251.32 P 42,221,985.33 P 41,397,014.67 P 83,619,000.00

III. Expenditures1.0 Current Operating Expenditures A. General Services 1.1 Personal Services P 16,496,635.98 P 9,718,834.93 P 10,064,155.18 P 19,782,990.11 1.2 Maintenance and Other Operating Expenses 19,458,836.10 9,566,388.14 8,058,052.51 17,624,440.65 1.3 Capital Outlay 506,239.00 637,500.00 1,282,500.00 1,920,000.00 B. Economic Services 1.1 Personal Services 3,177,709.52 1,781,280.82 2,140,848.71 3,922,129.53 1.2 Maintenance and Other Operating Expenses 3,532,838.84 1,128,031.54 1,053,668.46 2,181,700.00 1.3 Capital Outlay 239,995.00 0.00 0.00 0.00 C. Social Services 1.1 Personal Services 5,270,308.19 2,818,257.52 4,471,290.30 7,289,547.82 1.2 Maintenance and Other Operating Expenses 12,889,508.82 5,870,825.32 6,650,245.22 12,521,070.54 1.3 Capital Outlay 184,350.00 0.00 145,000.00 145,000.00 D. Debt Service Principal 446,995.80 0.00 560,119.68 560,119.68 Interest & Fire Insurance 161,431.65 0.00 231,051.67 231,051.67 E. Other Purposes 20% Development Fund 12,604,968.75 6,603,474.02 6,516,525.98 13,120,000.00 5% Calamity Fund 3,354,866.98 743,056.00 3,437,894.00 4,180,950.00 Aid to Barangay 42,000.00 0.00 140,000.00 140,000.00 Total Expenditures P 78,366,684.63 P 38,867,648.29 P 44,751,351.71 P 83,619,000.00 Ending Balance [(I+II)-III] P (915,433.31) P 3,354,337.04 P (3,354,337.04) P 0.00

Certified Correct:


Approved By:


LBP Form No.2



GENERAL FUND



2009(1) (2) (3) (4) (5) (6)

PUBLIC MARKET

I. RECEIPTS

Market Rental Fees (Stall) 636 P 270,330.00 P 203,063.00 P 731,737.00 P 934,800.00 Market Fees (Cash Ticket) 636.1 254,030.00 94,660.00 110,340.00 205,000.00 Miscellaneous (Rights) 678 0.00 594,004.00 (594,004.00) 0.00 Parking Fee/Charge 636.2 16,440.00 7,760.00 27,440.00 35,200.00 Weight and Measure 636.3 0.00 0.00 10,000.00 10,000.00

TOTAL AVAILABLE RESOURCES P 540,800.00 P 899,487.00 P 285,513.00 P 1,185,000.00

II. EXPENDITURES

Personal Services 100 P 164,094.56 P 88,780.12 P 412,339.40 P 501,119.52 Maintenance and Other Operating Expenses 200 761,241.27 326,950.77 356,929.71 683,880.48

TOTAL EXPENDITURES P 925,335.83 P 415,730.89 P 769,269.11 P 1,185,000.00 UNAPPROPRIATED BALANCE P (384,535.83) P 483,756.11 P (483,756.11) P 0.00

Certified Correct:


Approved By:


LBP Form No.2



GENERAL FUND



2009(1) (2) (3) (4) (5) (6)

PUBLIC SLAUGHTERHOUSE

I. RECEIPTS

Slaughterhouse Fees 598 P 0.00 P 37,450.00 P 2,612,550.00 P 2,650,000.00 TOTAL AVAILABLE RESOURCES P 0.00 P 37,450.00 P 2,612,550.00 P 2,650,000.00

II. EXPENDITURES

Personal Services 100 P 0.00 P 0.00 P 651,227.26 P 651,227.26 Maintenance and Other Operating Expenses 200 245,893.89 733,933.75 1,164,838.99 1,898,772.74 Capital Outlay 300 0.00 0.00 100,000.00 100,000.00

TOTAL EXPENDITURES P 245,893.89 P 733,933.75 P 1,916,066.25 P 2,650,000.00 UNAPPROPRIATED BALANCE P (245,893.89) P (696,483.75) P 696,483.75 P 0.00

Certified Correct:


Approved By:


Local Budget Preparation Form No.3Page 1 of 3 pages

PROGRAMMED APPROPRIATION AND OBLIGATIONBY OBJECT OF EXPENDITURES

PROJECT/ACTIVITY : Executive ServicesFUND/SPECIAL ACCOUNT : General Fund 1

Account Past Current BudgetObject of Expenditure Code Year 2009 Year 2010 Year 2011

(PGCA)* (Actual) (Estimate) (Proposed)(1) (2) (3) (4) (5)

1.0 Current Operating Expenditures1.1 Personal Services 1011-100

Salaries and Wages- Regular Employees 701 P 2,010,980.00 P 2,723,628.00 P 2,836,212.00 Other Compensations: Personnel Economic Relief Allowance (21)Regular Employees at P2,0000/mo.@ 711 85,500.00 432,000.00 504,000.00 Additional Compensation 712 283,500.00 0.00 0.00 Representation Allowance (1) Mun.Mayor P5,950/mo. 713 67,950.00 71,400.00 71,400.00 Transportation Allowance (1) Mun.Mayor P5,950/mo. 714 67,950.00 71,400.00 71,400.00 Clothing & Uniform Allowance (21) Regular Employees at P4,000.00/annum @ 715 68,000.00 78,000.00 84,000.00 Productivity Incentive Benefits (17) Regular Employees at P2,000/annum@ 717 28,000.00 34,000.00 34,000.00 Hazard Premium 749 3,999.08 3,499.35 7,465.05 Cash Gift 21 Regular Employees at P5,000.00/annum @ 724 200,000.00 95,000.00 105,000.00 Year-end Bonus 725 177,707.00 226,969.00 236,351.00 Personnel Benefit Contributions: Life and Retirement Insurance Contributions 731 241,342.40 326,835.36 340,345.44 PAG-IBIG Contributions (21) Regular Employees at P100.00/mo.@ 732 18,900.00 22,800.00 25,200.00 PHILHEALTH Contributions 733 24,555.00 25,000.00 33,600.00 Employees Compensation Contributions (ECC) 734 21,264.64 27,236.28 28,362.12 Other Personnel Benefits Terminal Leave Benefits 742 0.00 100,000.00 0.00 Monetization of Leave Credits 749.1 0.00 0.00 20,000.00

Total Personal Services P 3,299,648.12 P 4,237,767.99 P 4,397,335.61

Prepared : Reviewed: Approved:

ARNOLD C. BELTRAN ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Private Secretary II Municipal Budget Officer Municipal Mayor

OFFICE : Municipal Mayor



2 PROJECT/ACTIVITY : Executive ServicesFUND/SPECIAL ACCOUNT : General Fund



1.2 Maintenance and Other Operating Expenses 1011-200Supplies and Materials Expenses Office Supplies Expenses 755 P 285,000.00 P 150,000.00 P 150,000.00 - Office Supplies at Library ("Aral Muna"Program) 755.1 0.00 0.00 40,000.00 - Supplies DILG 755.2 20,000.00 20,000.00 20,000.00 - Supplies BIR 755.3 19,977.50 20,000.00 20,000.00 - Supplies Radio Operator 755.4 20,205.05 10,000.00 10,000.00 Other Supplies Expenses 765 50,000.00 36,000.00 36,000.00 Gasoline, Oil and Lubricants Expenses 761 300,000.00 150,000.00 250,000.00

Utility Expenses Water Expenses 766 6,999.20 7,000.00 8,000.00 Electricity Expenses 767 300,000.00 150,000.00 300,000.00

Travel and Educational Expenses Traveling Expenses 751 60,000.00 60,000.00 60,000.00 Training Expenses 753 405,323.00 165,000.00 165,000.00

Communication Expenses Telephone Expenses - Landline 772 123,505.81 160,000.00 160,000.00 Telephone Expenses - Mobile Mayor 773 56,400.00 73,200.00 73,200.00

Advertising Expenses 780 100,000.00 100,000.00 50,000.00 Printing and Binding Expenses 781 150,000.00 150,000.00 150,000.00 Representation Expenses 783 300,000.00 200,000.00 200,000.00 Awards, Prizes and Other Claims Awards and Rewards 779 34,700.00 55,600.00 55,600.00

Confidential, Intelligence, Extraordinary and Miscellaneous Expenses Confidential and Intelligence Expenses 882 2,490,000.00 1,400,000.00 1,400,000.00

Membership Dues and Contribution Expenses Membership Dues and Contributions to Organizations (Mayor and Secretary) 778 79,000.00 100,000.00 100,000.00 Sub- Total P 4,801,110.56 P 3,006,800.00 P 3,247,800.00 Prepared : Reviewed: Approved:

ARNOLD C. BELTRAN ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA


Private Secretary II Municipal Budget Officer Municipal Mayor

Page 3 of 3 pagesPROGRAMMED APPROPRIATION AND OBLIGATION

BY OBJECT OF EXPENDITURES3

PROJECT/ACTIVITY : Executive ServicesFUND/SPECIAL ACCOUNT : General Fund



1.2 Maintenance and Other Operating Expenses 1011-200 P 4,801,110.56 P 3,006,800.00 P 3,247,800.00 Taxes, Duties and Premium 891 7,799.31 13,000.00 13,000.00 Repairs and Maintenance Repairs and Maintenance - Office Equipment 821 100,000.00 50,000.00 50,000.00 Repairs and Maintenance - Motor Vehicle 841 220,000.00 75,000.00 75,000.00

Donations 878 450,000.00 350,000.00 350,000.00 Scholarship Grant 878.1 370,000.00 270,000.00 300,000.00 Aid to 15 PTA at P500.00/mo @ 878.2 17,998.00 0.00 90,000.00 Aid to 7 Bustos Tricycle Operator and Driver Association President at P500/mo 878.3 0.00 0.00 42,000.00

Professional Services Legal Services 791 120,000.00 120,000.00 120,000.00 General Services 795 433,800.00 374,800.00 455,600.00 Security Services 797 315,448.20 0.00 0.00

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 884 150,000.00 100,000.00 100,000.00 Other Maintenance & Operating Expenditures 969 150,000.00 150,000.00 150,000.00 Celebration of Linggo Ng Bulacan 969.1 100,000.00 100,000.00 50,000.00 Celebration of Ang Minasa Festival (Linggo Ng Bustos) 969.2 250,000.00 250,000.00 208,352.00 Aid to People Law Enforcement Board 969.3 35,000.00 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 969.5 350,000.00 150,000.00 150,000.00 Discretionary Fund 969.6 36,215.08 36,201.32 41,850.00

Total Maintenance & Other Operating Expenses P 8,038,531.15 P 5,211,961.32 P 5,609,762.00 2.0 Capital Outlay 1011-300

2.1 Office Equipment 221 P 91,081.00 P 0.00 P 0.00 2.2 Office Building 211 0.00 0.00 480,000.00

Total Capital Outlay P 91,081.00 P 0.00 P 480,000.00 TOTAL APPROPRIATION P 11,429,260.27 P 9,449,729.31 P 10,487,097.61




Local Budget Preparation Form No.3PROGRAMMED APPROPRIATION AND OBLIGATION


PROJECT/ACTIVITY : Arts, Culture and Tourism ServicesFUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.1 Maintenance and Other Operating Expenses 1011-200Supplies and Materials Expenses Office Supplies Expenses 755 P 20,000.00 P 20,000.00 P 20,000.00 Other Supplies Expenses 765 0.00 0.00 0.00 Gasoline, Oil and Lubricants Expenses 761 50,000.00 0.00 0.00


Communication Expenses Telephone Expenses - Landline w/ Internet 772 14,521.66 21,600.00 21,600.00

Printing and Advertising Expenses Advertising Expenses 780 10,000.00 10,000.00 10,000.00

Membership Dues and Contribution Expenses Membership Dues and Contributions to Organizations 778 5,000.00 2,500.00 2,500.00

Representation Expenses 783 0.00 0.00 0.00 Professional Services General Services 795 279,600.00 201,600.00 202,080.00

Other Professional Services Aid to Music Instructor P2,000.00/month x 12 months 799 0.00 14,400.00 24,000.00 Aid to (9) Arts, Culture and Trade Council Members(9) P500.00 x 12 mos. @ 799.1 0.00 0.00 54,000.00 Aid to Arts, Culture & Trade Executive Director P6,000.00 x 12 mos. 799.2 0.00 0.00 72,000.00

Repair and Maintenance Repair and Maintenance of Office Equipment 821 10,000.00 10,000.00 10,000.00 Other Maintenance and Operating Expenditures 969 49,999.75 0.00 0.00 Total Maintenance and Other Operating Expenses P 458,460.91 P 300,100.00 P 431,180.00

### 2.0 Capital Outlay 1011-300 2.1 Equipment Outlay 221 P 9,995.00 P 0.00 P 0.00 2.2 Furnitures and Fixtures 222 0.00 0.00 0.00 Total Capital Outlay P 9,995.00 P 0.00 P 0.00

TOTAL APPROPRIATION P 468,455.91 P 300,100.00 P 431,180.00


Prepared : Reviewed: Approved:MA. FELINA C. DEL ROSARIO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Administrative Aide VI/Designated Tourism Officer Municipal Budget Officer Municipal Mayor

Local Budget Preparation Form No.3Page 1of 1 page


PROJECT/ACTIVITY : Human Resources Management Services 5 FUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.1 Maintenance and Other Operating Expenses 1011-200Supplies and Materials Expenses Office Supplies Expenses 755 P 34,988.00 P 30,000.00 P 40,000.00 Gasoline, Oil and Lubricants Expenses 761 49,917.45 0.00 0.00

Travel and Educational Expenses Traveling Expenses 751 10,000.00 10,000.00 10,000.00 Training Expenses for Government Employees Capability-Building 753 150,000.00 40,000.00 200,000.00

Communication Expenses Telephone Expenses - Mobile 773 14,400.00 14,400.00 0.00 Telephone Expenses- Landline 772 12,600.01 15,000.00 15,000.00

781 10,000.00 10,000.00 40,000.00 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 795 206,280.00 264,560.00 279,680.00

Repair and Maintenance of Office Equipment 821 0.00 0.00 10,000.00 Other Maintenance & Operating Expenditures Monthly Employees Day 969 0.00 0.00 200,000.00 Total Maintenance and Other Operating Expenses P 493,185.46 P 388,960.00 P 799,680.00

2.0 Capital Outlay 1011-300

2.1 Office Equipment (Printer & Tywritter) 221 P 50,000.00 P 0.00 P 30,000.00 Total Capital Outlay P 50,000.00 P 0.00 P 30,000.00




Printing and Advertising Expenses (for Employees' Handbook)

Engr. EGBERT R.ROBLES ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Administrative Officer IV(HRMO) Municipal Budget Officer Municipal Mayor

Local Budget Preparation Form No.3Page 1 of 1 page


6 PROJECT/ACTIVITY : Licensing / Manpower Development and Employment ServicesFUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.1 Maintenance and Other Operating Expenses 1011-200Supplies and Materials Expenses Office Supplies Expenses 755 P 49,950.25 P 50,000.00 P 50,000.00 Other Supplies Expenses 765 0.00 0.00 0.00

Gasoline, Oil and Lubricants Expenses 761 50,000.00 75,000.00 0.00 Donations Aid to Barangay Training & Employment Coordinator 14 at P300.00/mo.@ 878 50,400.00 50,400.00 50,400.00

Travel and Educational Expenses Training Expenses 753 30,000.00 30,000.00 20,000.00

Communication Expenses Telephone Expenses - Mobile 773 14,400.00 14,400.00 0.00

Taxes, Duties and Premiums 891 2,276.17 5,000.00 0.00 Membership Dues and Contributions to Organizations 778 7,150.00 7,200.00 7,200.00 Repairs and Maintenance Repairs and Maintenance -Office Equipment 821 0.00 0.00 0.00 Repairs and Maintenance -Motor Vehicles 841 50,000.00 50,000.00 0.00

General Services 795 64,360.00 62,960.00 62,960.00 Miscellaneous Expenses 884 0.00 0.00 0.00 Other Maintenance and Operating Expenditures

969 85,000.00 30,000.00 0.00 HanepBuhay Caravan-Jobs Fair Program 969.1 0.00 0.00 50,000.00 Passport Serbilis Program 969.2 0.00 20,000.00 0.00 Labor & Employment Program(Special Program for Employment of Student) 969.3 200,000.00 120,000.00 120,000.00 Total Maintenance and Other Operating Expenses P 603,536.42 P 514,960.00 P 360,560.00

2.0 Capital Outlay 1011-3002.1 Office Equipment 221 P 49,350.00 P 0.00 P 0.00

Total Capital Outlay P 49,350.00 P 0.00 P 0.00


Professional Services

Livelihood Program

TOTAL APPROPRIATION P 652,886.42 P 514,960.00 P 360,560.00 Prepared : Reviewed: Approved:

EDUARDO G. GALVEZ ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZALicense Inspector II Municipal Budget Officer Municipal Mayor



PROJECT/ACTIVITY : Nutrition Services 7 FUND/SPECIAL ACCOUNT : General Fund







Repairs and Maintenance Repairs and Maintenance - Office Equipment 821 10,000.00 10,000.00 10,000.00

Professional Services General Services 795 130,596.22 62,940.00 62,940.00 Total Maintenance and Other Operating Expenses P 227,096.22 P 139,540.00 P 125,140.00



MARY JANE G. DE LEON ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Nutrition Officer I Municipal Budget Officer Municipal Mayor




PROJECT/ACTIVITY : Family Planning & Population Control Services/Library Services 8 FUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.1 Maintenance and Other Operating Expenses 1011-200Supplies and Materials Expenses Office Supplies Expenses 755 P 20,000.00 P 20,000.00 P 20,000.00 Office Supplies Expenses - Library 755.1 0.00 20,000.00 0.00




Other Maintenance and Operating Expenditures Population Program 969 70,000.00 70,000.00 70,000.00 Total Maintenance and Other Operating Expenses P 192,360.00 P 217,960.00 P 198,440.00

2.0 Capital Outlay 1011-3002.1 Equipment Outlay 221 P 20,000.00 P 0.00 P 0.00 Total Capital Outlay P 20,000.00 P 0.00 P 0.00



BEBELINA R. LAZARO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA


Population Program Worker I Municipal Budget Officer Municipal Mayor



PROJECT/ACTIVITY : Legislative Services 9 FUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.1 Personal Services 1021-100Salaries and Wages - Regular Plantilla Items 701 P 3,766,332.00 P 4,119,804.00 P 4,709,124.00 Other Compensation: Personnel Economic Relief Allowance (16) at P2000/mo.@ 711 24,000.00 360,000.00 384,000.00 Additional Compensation 712 270,000.00 0.00 0.00 Representation Allowance (1) Mun.Vice-Mayor P5,525.00 / mo. ; 713 650,700.00 681,360.00 683,400.00 (1)Sec. and (10) SB Members at P4,675.00 /mo. @ Transportation Allowance (1) Mun.Vice-Mayor P5,525.00 / mo. 714 650,700.00 681,360.00 683,400.00 (1)Sec. and (10) SB Members at P4,675.00 /mo. @ Clothing & Uniform Allowance (16) at P4,000.00/annum @ 715 60,000.00 64,000.00 64,000.00 Productivity Incentive Benefits (4) at P2,000/annum@ 717 8,000.00 8,000.00 8,000.00 Cash Gift (16) at P5,000.00/annum @ 724 225,000.00 80,000.00 80,000.00 Year-end Bonus 725 334,113.00 343,317.00 392,427.00 Personnel Benefit Contributions: Life and Retirement Insurance Contributions 731 451,957.84 494,000.00 565,080.48 PAG-IBIG Contributions at P100./mo @ 732 4,800.00 19,200.00 19,200.00 PHILHEALTH Contributions 733 45,700.00 49,000.00 59,400.00 Employees Compensation Contributions (ECC) 734 18,394.33 41,000.00 46,960.04 Retirement Benefits -Terminal Leave Benefits 742 0.00 950,000.00 0.00


OFFICE : Sangguniang Bayan


LUIS S. DE GUZMAN ESTRELITA G. BARTOLOME HON. LEONIDA L. RIVERA Sangguniang Bayan Secretary Municipal Budget Officer Municipal Vice Mayor



10 PROJECT/ACTIVITY : Legislative ServicesFUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.2 Maintenance and Other Operating Expenses 1021-200Supplies and Materials Expenses Office Supplies Expenses 755 P 200,000.00 P 175,000.00 P 120,000.00 Other Supplies Expenses 765 36,000.00 36,000.00 36,000.00

Gasoline, Oil and Lubricants Expenses 761 262,703.87 246,219.81 250,000.00 Travel and Educational Expenses Traveling Expenses 751 62,304.54 150,000.00 150,000.00 Training Expenses 753 480,264.76 270,000.00 520,000.00 S.B Secretary's Seminars 753.1 30,000.00 30,000.00 30,000.00 Year End Evaluation SB Secretary 753.2 0.00 0.00 0.00 Year End Evaluation SB Members 753.3 0.00 0.00 0.00


Communication Expenses Telephone Expenses - Landline 772 41,941.30 45,600.00 45,600.00 Telephone Expenses - Mobile 773 249,000.00 260,400.00 260,400.00

Printing and Advertising Expenses Printing Expenses 781 64,809.75 80,000.00 60,000.00 Advertising Expenses 780 20,000.00 80,000.00 60,000.00

Taxes, Duties an Premiums Insurance Expenses 891 10,000.00 10,000.00 10,000.00

Representation Expenses 783 120,000.00 100,000.00 50,000.00


Awards, Prizes and Other Claims Awards and Rewards 779 23,100.00 25,000.00 20,000.00 Sub-Total P 1,723,724.22 P 1,639,219.81 P 1,773,000.00

Reviewed: Approved: Prepared :




11

PROJECT/ACTIVITY : Legislative ServicesFUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.2 Maintenance and Other Operating Expenses 1021-200 P 1,723,724.22 P 1,639,219.81 P 1,773,000.00 Membership Dues and Contribution Expenses-Vice Mayor 778 120,000.00 120,000.00 120,000.00 Membership Dues and Contribution Expenses-Councilors League 778.1 0.00 440,000.00 50,000.00 Repairs and Maintenance Repairs and Maintenance - Office Equipment 821 50,183.00 30,000.00 30,000.00 Repairs and Maintenance - Motor Vehicles 841 179,723.00 50,000.00 50,000.00

Professional Services General Services 795 726,320.00 722,240.00 722,240.00 Janitorial Services 795 0.00 0.00 0.00 Security Services 797 138,580.00 165,280.00 165,280.00

Other Maintenance and Operating Expenditures Aid to Secretarys League 969 26,000.00 26,000.00 26,000.00 Aid to Councilors League 969.2 800,000.00 600,000.00 350,000.00 Aid to Vice Mayors League 969.3 220,000.00 150,000.00 100,000.00

Miscellaneous Expenses 884 130,000.00 115,000.00 30,000.00 Legislative Enhancement Program 884.1 99,384.69 100,000.00 100,000.00

Total Maintenance and Other Operating Expenses P 4,213,914.91 P 4,157,739.81 P 3,516,520.00 2.0 Capital Outlay 1021-300

Purchase of Two (2) Printers 221 P 30,000.00 P 0.00 P 0.00 Total Capital Outlay P 30,000.00 P 0.00 P 0.00

TOTAL APPROPRIATION P 10,753,612.08 P 12,048,780.81 P 11,211,511.52






PROJECT/ACTIVITY : Planning & Development Coordination Services 12 FUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.1 Personal Services 1041-100Salaries and Wages - Regular Plantilla Items 701 P 511,824.00 P 618,636.00 P 675,912.00 Other Compensation: Personnel Economic Relief Allowance (4) at P2000/mo @ 711 18,000.00 72,000.00 96,000.00 Additional Compensation 712 54,000.00 0.00 0.00 Representation Allowance (1) Mun. Planning & Devt. Coordinator P4,675/mo. 713 53,595.00 56,100.00 56,100.00 Transportation Allowance (1) Mun. Planning & Devt. Coordinator P4,675/mo. 714 53,595.00 56,100.00 56,100.00 Clothing & Uniform Allowance at P4,000.00/annum@ 715 12,000.00 14,000.00 16,000.00 Productivity Incentive Benefits at P2,000/annum@ 717 6,000.00 6,000.00 6,000.00 Year-end Bonus 725 45,404.00 51,553.00 56,326.00 Cash Gift (4) at P5,000.00/annum@ 724 45,000.00 20,000.00 20,000.00 Personnel Benefit Contributions: Life and Retirement Insurance Contributions 731 61,418.88 74,200.00 81,109.44 PAG-IBIG Contributions (4) at P100.00/mo. @ 732 3,600.00 4,800.00 4,800.00 PHILHEALTH Contributions 733 6,100.00 6,600.00 8,400.00 Employees Compensation Contributions (ECC) 734 5,118.24 6,180.00 6,759.12

Total Personal Services P 875,655.12 P 986,169.00 P 1,083,506.56

OFFICE : Mun.Planning & Development Coordinator


ENGR.HIGINIO B. BODAY ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Mun.Planning & Development Coordinator Municipal Budget Officer Municipal Mayor



13

PROJECT/ACTIVITY : Planning & Development Coordination ServicesFUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.2 Maintenance and Other Operating ExpensesSupplies and Materials Expenses 1041-200 Office Supplies Expenses 755 P 42,400.00 P 35,000.00 P 35,000.00 Gasoline, Oil & Lubricants Expenses 761 347,335.64 150,000.00 55,216.56 Other Supplies Expenses 765 9,945.75 10,000.00 10,000.00


Utility Expenses Electricity Expenses 767 250,000.00 150,000.00 0.00

Communication Expenses Telephone Expenses - Mobile 773 14,400.00 14,400.00 14,400.00

Taxes, Duties and Premiums 891 3,644.06 10,000.00 10,000.00 Membership Dues and Contribution Expenses 778 20,000.00 24,000.00 30,000.00 Repairs and Maintenance Repairs and Maintenance - Office Equipment 821 15,000.00 15,000.00 15,000.00 Repairs and Maintenance - Motor Vehicles 841 199,975.00 100,000.00 20,000.00


Other Maintenance and Operating Expenditures 969 24,000.00 25,000.00 25,000.00 Total Maintenance and Other Operating Expenses P 1,219,840.45 P 722,040.00 P 447,896.56


2.0 Capital Outlay 1041-3002.1 Office Equipment-Aircon Split type 2HP/Xerox Machine w/ Scanner 221 P 50,000.00 P 0.00 P 95,000.00 Total Capital Outlay P 50,000.00 P 0.00 P 95,000.00

TOTAL APPROPRIATION P 2,145,495.57 P 1,708,209.00 P 1,626,403.12 Prepared : Reviewed: Approved:




14 PROJECT/ACTIVITY : Civil Registry ServicesFUND/SPECIAL ACCOUNT: General Fund




Salaries and Wages - Regular Employees 701 P 538,384.00 P 653,556.00 P 707,904.00 Other Compensation: Personnel Economic Relief Allowance (4) Employees at P2000/mo @ 711 18,000.00 72,000.00 96,000.00 Additional Compensation 712 54,000.00 0.00 0.00 Representation Allowance (1) Mun. Civil Registrar at P4,675/mo. 713 53,595.00 56,100.00 56,100.00 Transportation Allowance (1) Mun. Civil Registrar at P4,675/mo. 714 53,595.00 56,100.00 56,100.00 Clothing & Uniform Allowance 715 12,000.00 14,000.00 16,000.00 Productivity Incentive Benefits (3) at P2,000/annum@ 717 6,000.00 6,000.00 6,000.00 Year-end Bonus 725 47,760.00 54,463.00 58,992.00 Cash Gift (4) at P5,000.00/annum @ 724 45,000.00 20,000.00 20,000.00 Personnel Benefit Contributions: Life and Retirement Insurance Contributions 731 64,606.08 78,426.72 84,948.48 PAG-IBIG Contributions (4) at P100.00/mo.@ 732 3,600.00 4,800.00 4,800.00 PHILHEALTH Contributions 733 6,600.00 7,800.00 8,700.00 Employees Compensation Contributions (ECC) 734 5,503.00 6,535.56 7,079.04

Total Personal Services P 908,643.08 P 1,029,781.28 P 1,122,623.52

OFFICE : Municipal Civil Registrar


ESTRELLITA S. NICDAO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Municipal Civil Registrar Municipal Budget Officer Municipal Mayor



15

PROJECT/ACTIVITY : Civil Registry ServicesFUND/SPECIAL ACCOUNT: General Fund





Communication Expenses Telephone Expenses - Mobile (P 1,800.00/mo) 773 14,400.00 14,400.00 14,400.00

Membership Dues and Contribution Expenses 778 12,000.00 24,000.00 24,000.00 Repairs and Maintenance - Office Equipment 821 6,000.00 6,000.00 6,000.00 Professional Services General Services 795 191,980.00 125,920.00 126,720.00

Other Maintenance and Operating Expenditures 969 20,600.00 10,000.00 10,000.00 Total Maintenance and Other Operating Expenses P 357,830.77 P 276,320.00 P 267,120.00



2.1 Office Equipment 211 P 39,958.00 P 0.00 P 0.00

Total Capital Outlay P 39,958.00 P 0.00 P 0.00 TOTAL APPROPRIATION P 1,306,431.85 P 1,306,101.28 P 1,389,743.52





PROJECT/ACTIVITY : Budget Administration 16 FUND/SPECIAL ACCOUNT: General Fund




Salaries and Wages - Regular Plantilla Items 701 P 430,352.00 P 538,548.00 P 585,234.00 Other Compensation: Personnel Economic Relief Allowance (3) at P2000/mo @ 711 12,000.00 48,000.00 72,000.00 Additional Compensation 712 36,000.00 0.00 0.00 Representation Allowance (1) MBO P4,675/mo. 713 53,595.00 56,100.00 56,100.00 Transportation Allowance (1) MBO P4,675/mo. 714 53,595.00 56,100.00 56,100.00 Clothing & Uniform Allowance 715 8,000.00 10,000.00 12,000.00 Productivity Incentive Benefits (2) at P2,000/annum@ 717 4,000.00 4,000.00 4,000.00 Year-end Bonus 725 38,176.00 44,879.00 48,769.50 Cash Gift (3) at P5,000.00/annum@ 724 30,000.00 15,000.00 15,000.00 Personnel Benefit Contributions: Life and Retirement Insurance Contributions 731 51,642.24 64,625.76 70,228.08 PAG-IBIG Contributions at P100.00/mo.@ 732 2,400.00 3,600.00 3,600.00 PHILHEALTH Contributions 733 5,150.00 6,000.00 6,750.00 Employees Compensation Contributions (ECC) 734 4,303.52 5,380.00 5,852.34

OFFICE : Municipal Budget

Total Personal Services P 729,213.76 P 852,232.76 P 935,633.92

Prepared and Reviewed : Approved :

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



17 PROJECT/ACTIVITY : Budget AdministrationFUND/SPECIAL ACCOUNT : General Fund




Gasoline, Oil and Lubricants Expenses 761 19,414.60 0.00 0.00 Travel and Educational Expenses Traveling Expenses 751 10,000.00 10,000.00 10,000.00 Training Expenses 753 39,994.00 30,000.00 30,000.00


Membership Dues and Contribution Expenses 778 26,800.00 27,000.00 27,000.00 Conference Fees

Repairs and Maintenance - Office Equipment 821 15,000.00 15,000.00 15,000.00 Professional Services General Services 795 186,080.00 188,880.00 126,880.00


Other Maintenance and Operating Expenditures 969 30,000.00 20,000.00 20,000.00 Hosting ALBO Meeting/Year End Assembly

Total Maintenance and Other Operating Expenses P 435,176.60 P 386,880.00 P 324,880.00 2.0 Capital Outlay

2.1 Equipment Outlay 1071-300-221 P 17,800.00 P 0.00 P 0.00 Total Capital Outlay P 17,800.00 P 0.00 P 0.00






18 PROGRAM/ACTIVITY : Accounting ServicesFUND/SPECIAL ACCOUNT : General Fund




Salaries and Wages - Regular Employees 701 P 450,388.00 P 615,072.00 P 666,114.00 Other Compensation: Personnel Economic Relief Allowance (4) Employees at P2000/mo @ 711 14,500.00 72,000.00 96,000.00 Additional Compensation 712 43,500.00 0.00 0.00 Representation Allowance (1) Municipal. Accountant P4,675/mo. 713 53,595.00 56,100.00 56,100.00 Transportation Allowance (1) Municipal Accountant P4,675/mo. 714 53,595.00 56,100.00 56,100.00 Clothing & Uniform Allowance (4) at P4,000.00/Annum @ 715 10,000.00 14,000.00 16,000.00 Productivity Incentive Benefits (3) at P2,000/annum@ 717 4,000.00 6,000.00 6,000.00 Year-end Bonus 725 35,259.00 51,256.00 55,509.50 Cash Gift (4) at P5,000.00/annum @ 724 42,000.00 20,000.00 20,000.00 Personnel Benefit Contributions: Life and Retirement Insurance Contributions 731 54,046.56 73,800.00 79,933.68 PAG-IBIG Contributions (4) at P100.00/mo.@ 732 2,900.00 4,800.00 4,800.00

OFFICE : Municipal Accounting

PHILHEALTH Contributions 733 5,387.50 7,300.00 8,250.00 Employees Compensation Contributions (ECC) 734 5,176.57 6,100.00 6,661.14



ROGEL R. EVANGELISTA ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Municipal Accountant Municipal Budget Officer Municipal Mayor






1.0 Current Operating Expenditures1.2 Maintenance and Other Operating Expenses 1081-200Supplies and Materials Expenses Office Supplies Expenses 755 P 65,000.00 P 50,000.00 P 50,000.00 Other Supplies Expense 765 10,000.00 10,000.00 10,000.00 Fuel, Oil and Lubricants Expenses 761 19,622.29 0.00 0.00




Repairs and Maintenance - Office Equipment 821 15,000.00 15,000.00 15,000.00



Other Maintenance and Operating Expenditures 969 19,980.00 20,000.00 20,000.00

Total Maintenance and Other Operating Expenses P 337,883.36 P 250,360.00 P 258,440.00 2.0 Capital Outlay 1081







20 PROJECT/ACTIVITY : Treasury ServicesFUND/SPECIAL ACCOUNT : General Fund




Salaries and Wages - Regular Plantilla Items 701 P 1,227,388.00 P 1,515,816.00 P 1,597,554.00 Other Compensation: Personnel Economic Relief Allowance (8) at P2000/mo @ 711 48,000.00 192,000.00 240,000.00 Additional Compensation 712 144,000.00 0.00 0.00 Representation Allowance (1)MTO P4,675/mo.& Asst. MTO P3,400.00/mo. 713 92,595.00 98,100.00 96,900.00 Transportation Allowance (1) MTO P4,675/mo.& Asst.MTO P3,400.00/mo. 714 92,595.00 98,100.00 96,900.00 Clothing & Uniform Allowance (10) at P4,000.00/annum @ 715 32,000.00 36,000.00 40,000.00 Productivity Incentive Benefits (8) at P2,000/annum@ 717 16,000.00 16,000.00 16,000.00 Cash Gift (10) at P5,000.00/ annum @ 724 120,000.00 45,000.00 50,000.00 Year-end Bonus 725 108,881.00 126,318.00 133,129.50 Personnel Benefit Contributions:

OFFICE : Municipal Treasurer

Life and Retirement Insurance Contributions 731 147,286.56 181,897.92 191,706.48 PAG-IBIG Contributions at P100.00/mo.@ 732 9,600.00 10,800.00 12,000.00 PHILHEALTH Contributions 733 14,800.00 15,900.00 19,500.00 Employees Compensation Contributions (ECC) 734 12,236.33 15,158.16 15,975.54 Terminal Leave Benefits 739 0.00 0.00 500,000.00



JOSE T. ESPINO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Municipal Treasurer Municipal Budget Officer Municipal Mayor






1.0 Current Operating Expenditures1.2 Maintenance and Other Operating Expenses 1091-200Supplies and Materials Expenses Office Supplies Expenses 755 P 40,000.00 P 40,000.00 P 40,000.00 Other Supplies Expenses - Accountable Forms Expenses 765 230,000.00 260,000.00 290,000.00 Gasoline, Oil and Lubricants Expenses 761 67,400.00 0.00 70,000.00



Taxes, Duties and Premiums 891 447.11 0.00 0.00 893 0.00 50,000.00 0.00

Membership Dues and Contribution Expenses 778 27,000.00 27,000.00 54,000.00 Repairs and Maintenance -


Insurance Expenses - Public Market and Bond

Repairs and Maintenance - Office Equipment 821 20,000.00 15,000.00 20,000.00 Professional Services-General Services 795 418,900.00 352,960.00 445,440.00 Other Personnel Services 849

Other Maintenance and Operating Expenditures 969 30,000.00 20,000.00 20,000.00 975 161,431.65 231,051.67 0.00

Miscellaneous Expenses 884 0.00 10,000.00 10,000.00 Total Maintenance and Other Operating Expenses P 1,082,578.76 P 1,105,411.67 P 1,048,840.00

2.0 Capital Outlays 1091-300221 P 80,000.00 P 0.00 P 0.00

2.2 Loan OutlayLoan Amortization-Foreign Public Market (MMINUTE II) 433 446,995.80 560,119.68 0.00 Total Capital Outlays P 526,995.80 P 560,119.68 P 0.00





22 PROJECT/ACTIVITY : Assessment of Real Property ServicesFUND/SPECIAL ACCOUNT : General Fund


(PGCA) (Actual) (Estimate) (Proposed)(1) (2) (3) (4) (5)


Salaries and Wages - Regular Employees 701 P 805,972.00 P 938,400.00 P 987,654.00 Other Compensation: Personnel Economic Relief Allowance (6) Employees at P2000/mo @ 711 30,000.00 120,000.00 144,000.00 Additional Compensation 712 90,000.00 0.00 0.00 Representation Allowance (1) Mun. Assessor P4,675/mo. 713 53,595.00 56,100.00 56,100.00 Transportation Allowance (1) Mun. Assessor P4,675/mo. 714 53,595.00 56,100.00 56,100.00 Clothing & Uniform Allowance (6) at P4,000.00/annum @ 715 20,000.00 24,000.00 24,000.00 Productivity Incentive Benefits (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 30,000.00

Interest Expenses- Public Market

2.1 Office Equipment

OFFICE : Municipal Assessor

Year-end Bonus 725 71,497.00 78,200.00 82,304.50 Personnel Benefit Contributions: Life and Retirement Insurance Contributions 731 97,116.64 112,000.00 118,518.48 PAG-IBIG Contributions 732 6,000.00 7,200.00 7,200.00 PHILHEALTH Contributions 733 9,700.00 11,000.00 11,700.00 Employees Compensation Contributions (ECC) 734 6,059.72 9,380.00 9,876.54 Monetization of Leave Credits 749 5,513.85 0.00 0.00



LAURO R. SANTOS ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Municipal Assessor Municipal Budget Officer Municipal Mayor



PROJECT/ACTIVITY : Assessment of Real Property Services 23 FUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.2 Maintenance and Other Operating Expenses 1101-200Supplies and Materials Expenses Office Supplies Expenses 755 P 40,000.00 P 40,000.00 P 40,000.00

Travel and Educational Expenses Travel Expenses 751 600.00 5,000.00 5,000.00 Training and Scholarship Expenses 753 20,000.00 20,000.00 20,000.00

Gasoline, Oil and Lubricants Expenses 761 26,224.19 0.00 0.00 Communication Expenses Telephone Expenses - Landline 772 6,409.13 15,600.00 15,600.00


Telephone Expenses - Mobile 773 14,400.00 14,400.00 14,400.00 Membership Dues and Contribution Expenses 778 9,000.00 9,600.00 24,000.00 Repairs and Maintenance - Office Equipment 821 15,000.00 15,000.00 15,000.00 Professional Services General Services 795 50,891.04 62,960.00 63,440.00

969 0.00 0.00 0.00 Revision Fund/Real Property Tax Project Inventory 969.1 180,000.00 180,000.00 180,000.00

Total Maintenance and Other Operating Expenses P 362,524.36 P 362,560.00 P 377,440.00


Total Capital Outlays P 49,500.00 P 0.00 P 0.00 TOTAL APPROPRIATION P 1,746,073.57 P 1,814,940.00 P 1,914,893.52





PROGRAM/ACTIVITY : Auditing Services 24 FUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.1 Maintenance and Other Operating Expenses 1111-200Supplies and Materials Expenses Office Supplies Expenses 755 P 29,997.50 P 30,000.00 P 30,000.00 Other Supplies Expenses 765 0.00 7,000.00 7,000.00


Communication Expenses Telephone Expenses - Mobile 773 0.00 14,400.00 14,400.00

Other Maintenance and Operating Expenditures-Revision Fund

OFFICE : Residence Auditor


2.0 Capital Outlay 1111-300 2.1 Office Equipment

- Purchase of Laptop 221 P 35,200.00 P 0.00 P 0.00

Total Capital Outlay P 35,200.00 P 0.00 P 0.00 TOTAL APPROPRIATION P 195,197.50 P 151,400.00 P 151,400.00


BERNARDITA M. BUSTAMANTE ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA State Auditor III Municipal Budget Officer Municipal Mayor



25 PROJECT/ACTIVITY : Judicial ServicesFUND/SPECIAL ACCOUNT : General Fund




Travel and Educational Expenses Training and Scholarship Expenses 753 25,000.00 25,000.00 25,000.00

Communication Expenses Telephone Expenses - Landline 772 9,644.73 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

OFFICE : Municipal Trial Court

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 0.00 36,000.00

Total Maintenance and Other Operating Expenses P 213,304.73 P 219,260.00 P 255,260.00 TOTAL APPROPRIATION P 213,304.73 P 219,260.00 P 255,260.00


HON.PERRY ANTHONY M. PUNZALAN ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Municipal Judge Municipal Budget Officer Municipal Mayor



PROJECT/ACTIVITY : Police ServicesFUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.1 Maintenance and Other Operating ExpensesSupplies and Materials Expenses 1181-200 Office Supplies Expenses 755 P 40,000.00 P 50,000.00 P 50,000.00 Other Supplies Expenses -Barangay Tanod Uniforms and Paraphernalia 765 0.00 200,000.00 200,000.00

Gasoline, Oil and Lubricants Expenses 761 300,000.00 300,000.00 400,000.00 Travel and Educational Expenses Training Expenses 753 32,000.00 150,000.00 150,000.00

Utility Expenses Water Expenses 766 0.00 48,000.00 60,000.00 Electricity Expenses 767 160,000.00 160,000.00 300,000.00

Communication Expenses Telephone Expenses - Landline with internet 772 15,600.00 24,000.00 30,000.00 Telephone Expenses - Mobile 773 14,400.00 14,400.00 14,400.00

Taxes, Duties and Premiums 891 0.00 11,500.00 11,500.00 Professional Services General Services 795 59,600.00 831,840.00 839,040.00

Other Professional Services; Aid to Chief of Police at P4,675/mo (P8,840.00) 799.1 46,080.00 56,100.00 56,100.00

Repairs and Maintenance - Office Buildings 811 50,000.00 15,000.00 50,000.00 Repairs and Maintenance - Office Equipment 821 29,984.30 50,000.00 30,000.00 Repairs and Maintenance - Motor Vehicles 841 110,000.00 100,000.00 100,000.00 Other Maintenance and Operating Expenditures 969 20,000.00 20,000.00 606,000.00 Peace and Order Enhancement Program and Rescue 505 969.1 200,000.00 330,479.52 450,000.00

969.2 168,000.00 168,000.00 168,000.00 Aid to 280 Barangay Tanod P400.-/mo. @ 969.3 1,276,800.00 1,344,000.00 1,344,000.00 Total Maintenance and Other Operating Expenses P 2,522,464.30 P 3,873,319.52 P 4,859,040.00

2.0 Capital Outlays 1181-3002.1 Office Equipment/Transportation Equipment 221 P 22,700.00 P 0.00 P 25,000.00

Motor Vehicle (16 unit) 241 0.00 1,920,000.00 0.00 Total Capital Outlay P 22,700.00 P 1,920,000.00 P 25,000.00


PCInsp. ISAGANI V. ENRIQUEZ ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZAChief of Police Municipal Budget Officer Municipal Mayor

OFFICE : Police - Peace and Order Program

Aid to Barangay Tanod Ex-O P1,000.-/mo.@



27 PROJECT/ACTIVITY : Fire Protection ServicesFUND/SPECIAL ACCOUNT : General Fund




Utility Expenses Water Expenses 766 0.00 6,000.00 6,000.00 Electricity Expenses 767 0.00 20,000.00 20,000.00

Travel and Educational Expenses Training Expenses 753 0.00 50,000.00 50,000.00

Gasoline, Oil and Lubricants Expenses 761 39,999.60 80,000.00 80,000.00 Communication Services Telephone Expenses- Landline 772 3,095.55 14,400.00 14,400.00

Taxes, Duties and Premiums 891 0.00 5,000.00 5,000.00 Repair and Maintenance of Office Equipment 821 4,990.00 20,000.00 20,000.00 Repair and Maintenance of Other Transportation Equipment 848 30,000.00 50,000.00 50,000.00 Other Professional Services Aid to Fire Marshall Officer at P2,500.00/.mo. 799 30,000.00 30,000.00 30,000.00 General Services 795 0.00 188,880.00 188,880.00




SF02 ARNEL T. CANOZA, BFP ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Municipal Fire Marshal Municipal Budget Officer Municipal Mayor

OFFICE : Fire Protection



28 PROGRAM/ACTIVITY : Election ServicesFUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.1 Maintenance and Other Operating Expenses 200-1991

Traveling Expenses 751 P 0.00 P 5,000.00 P 10,000.00 Training Expenses 753 24,950.25 0.00 20,000.00 Office Supplies Expenses 755 0.00 20,000.00 20,000.00 Representation Expenses 783 0.00 120,000.00 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 0.00 30,000.00 0.00 General Services 884 0.00 50,000.00 63,440.00 Total Maintenance and Other Operating Expenses P 54,950.25 P 255,000.00 P 163,440.00


Prepared: Reviewed: Approved:

RONALD T. RECLUSADO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Election Officer III Municipal Budget Officer Municipal Mayor

OFFICE : Commission On Election



29 PROJECT/ACTIVITY : Preventive Health Care ServicesFUND/SPECIAL ACCOUNT : General Fund




Salaries and Wages Regular Plantilla Employees 701 P 2,831,076.00 P 3,420,300.00 P 3,683,454.00 Other Compensation: Personnel Economic Relief Allowance (23) Regular Employees at P2000/mo@ 711 114,000.00 456,000.00 552,000.00 Additional Compensation 712 342,000.00 0.00 0.00 Representation Allowance (1) MHO P4,675/mo 713 53,595.00 56,100.00 56,100.00 Transportation Allowance (1) MHO P4,675/mo 714 53,595.00 56,100.00 56,100.00 Clothing and Uniform Allowance (23) at P4,000.00/annum @ 715 76,000.00 84,000.00 92,000.00 Subsistence Allowance (23) at P900.00/mo@ 716 205,200.00 205,200.00 248,400.00 Laundry Allowance (23) at P125.00/mo.@ 716.1 28,500.00 28,500.00 34,500.00 Productivity Incentive Benefits (19) at P2,000/annum@ 717 38,000.00 38,000.00 38,000.00 Hazard Pay P500.00/mo. @ 721 124,800.00 136,800.00 138,000.00 Cash Gift (23) at P 5,000.00 @ 724 285,000.00 115,000.00 115,000.00 Year-end Bonus 725 251,501.00 285,025.00 306,954.50 Personnel Benefits Contributions Life and Retirement Insurance Contributions 731 340,209.12 410,436.00 442,014.48 PAG-IBIG Contributions 732 22,800.00 27,600.00 27,600.00 PHILHEALTH Contributions 733 32,200.00 39,000.00 54,150.00 Employees Compensation Contributions 734 24,350.76 34,203.00 36,834.54 Hazard Premium 749 2,736.12 3,420.30 3,657.17

Total Personal Services P 4,825,563.00 P 5,395,684.30 P 5,884,764.69 Reviewed: Approved:

Prepared :

DRA. LELISA F. ESGUERRA ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

OFFICE : Office of the Municipal Health

Municipal Health Officer Municipal Budget Officer Municipal Mayor



30

PROJECT/ACTIVITY : Preventive Health Care ServicesFUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.2 Maintenance and Other Operating ExpensesSupplies and Materials Expenses Office Supplies Expenses 755 P 70,000.00 P 70,000.00 P 70,000.00

Medical, Dental & Laboratory Supplies Expenses 760 900,000.00 900,000.00 900,000.00 Travel and Educational Expenses Traveling Expenses 751 36,420.00 60,000.00 50,000.00 Training Expenses 753 85,000.00 60,000.00 50,000.00

Gasoline, Oil and Lubricants expenses 761 75,778.09 77,200.00 77,200.00 Communication Expenses Telephone Expenses - Landline 772 7,082.56 15,600.00 22,800.00 Telephone Expenses - Mobile 773 14,400.00 14,400.00 14,400.00

Taxes, Duties and Premiums 891 0.00 6,500.00 0.00 Representation Expenses 783 100,000.00 100,000.00 0.00 Repairs and Maintenance Repair and Maintenance - Office Equipment 821 30,000.00 15,000.00 15,000.00 Repair and Maintenance - Motor Vehicles 841 56,000.00 25,000.00 25,000.00 Professional Services General Services 795 208,960.00 327,520.00 357,680.00

Utility Expenses Water Expenses 766 21,952.22 10,000.00 10,000.00

Electricity Expenses 767 43,000.00 40,000.00 40,000.00 Total Maintenance and Other Operating Expenses P 1,648,592.87 P 1,721,220.00 P 1,632,080.00





DRA. LELISA F. ESGUERRA ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Municipal Health Officer Municipal Budget Officer Municipal Mayor



PROGRAM/ACTIVITY : Medical and Hospital Services 31 FUND/SPECIAL ACCOUNT : General Fund




Salaries and Wages Regular Plantilla Employee 701 P 94,097.00 P 869,796.00 P 625,848.00 Other Compensation: Personnel Economic Relief Allowance (3) Regular Employees at P2000/mo@ 711 0.00 24,000.00 72,000.00 Additional Compensation (1) Employees at P1,500/mo@ 712 7,500.00 0.00 0.00 Clothing and Uniform Allowance (3) at P4,000.00/annum@ 715 4,000.00 10,000.00 12,000.00 Subsistence Allowance (3) P900.00/mo@ 716 4,500.00 43,200.00 32,400.00 Laundry Allowance (3) @ P125.00/mo.@ 716.1 625.00 6,000.00 4,500.00 Hazard Pay 721 0.00 28,800.00 18,000.00 Cash Gift (3) at P 5,000.00 @ 724 15,000.00 20,000.00 15,000.00 Year-end Bonus 725 9,168.00 72,483.00 52,154.00 Personnel Benefits Contributions Life and Retirement Insurance Contributions 731 9,291.64 104,375.52 75,101.76 PAG-IBIG Contributions P 1,200.00/an. @ 732 500.00 4,800.00 3,600.00 PHILHEALTH Contributions 733 2,650.00 10,800.00 9,750.00 Hazard Premium 749 2,900.00 0.00 1,721.49 Employees Compensation Contributions 734 557.47 8,697.96 6,258.48

Total Personal Services P 150,789.11 P 1,202,952.48 P 928,333.73


Dr. LUZVIMINDA DL. AGUINALDO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

OFFICE : Municipal Hospital

Medical Officer III Municipal Budget Officer Municipal Mayor



32 PROGRAM/ACTIVITY : Medical and Hospital ServicesFUND/SPECIAL ACCOUNT : General Fund




Supplies and Materials Expenses Office Supplies Expenses 755 P 60,000.00 P 60,000.00 P 60,000.00 Medical and Laboratory Supplies Expenses 760 449,856.50 450,000.00 450,000.00 Gasoline, Oil and Lubricant Expenses 761 199,999.98 172,000.00 172,000.00 Travel & Educational Expenses Traveling Expenses 751 9,941.07 10,000.00 10,000.00 Training Expenses 753 10,000.00 40,000.00 20,000.00 Communication Expenses Telephone Expenses- Landline 772 5,987.32 15,600.00 15,600.00 Telephone Expenses- Mobile 773 0.00 14,400.00 14,400.00 Utility Expenses Water Expenses 766 40,000.00 30,000.00 40,000.00 Electricity Expenses 767 240,838.25 100,000.00 492,000.00 Taxes, Duties and Premiums 891 0.00 10,000.00 10,000.00 Repair and Maintenance - Office Equipment 821 20,000.00 15,000.00 15,000.00 Repair and Maintenance - Motor Vehicles 841 100,000.00 50,000.00 50,000.00 Professional Services General Services 795 1,691,412.80 1,655,479.12 2,307,360.00


2.1 Equipment Outlay221 P 50,000.00 P 0.00 P 0.00

P 50,000.00 P 0.00 P 0.00 TOTAL APPROPRIATION P 3,028,825.03 P 3,825,431.60 P 4,584,693.73



Dr. LUZVIMINDA DL. AGUINALDO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Medical Officer III Municipal Budget Officer Municipal Mayor



PROJECT/ACTIVITY : Social Welfare Services 33 FUND/SPECIAL ACCOUNT : General Fund




Salaries and WagesRegular Plantilla Items Employee 701 P 200,236.00 P 523,608.00 P 545,850.00 Other Compensation: Personnel Economic Relief Allowance (3) Employee at P2000/mo@ 711 6,000.00 24,000.00 72,000.00 Additional Compensation 712 18,000.00 0.00 0.00 Clothing Allowance 715 4,000.00 8,000.00 12,000.00 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 15,000.00 Year-end Bonus 725 19,040.00 43,634.00 45,487.50 Personnel Benefits Contribution: Life and Retirement Insurance Premium 731 24,028.32 62,832.96 65,502.00 PAG-IBIG Contributions (3) at P1,200/annum @ 732 1,200.00 3,600.00 3,600.00 PHILHEALTH Contributions 733 2,450.00 3,000.00 6,750.00 Employees Compensation 734 2,001.76 5,236.08 5,458.50



MILAGROS F. SANTIAGO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Social Worker Officer II Municipal Budget Officer Municipal Mayor

OFFICE : Mun.Social Welfare & Development

of 3 pagesPROGRAMMED APPROPRIATION AND OBLIGATION


PROJECT/ACTIVITY : Social Welfare ServicesFUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.2 Maintenance and Other Operating ExpensesSupplies and Materials Expenses Office Supplies Expenses 755 P 30,000.00 P 35,000.00 P 35,000.00 Gasoline, Oil and Lubricants Expenses 761 20,000.00 0.00 0.00



Membership Dues & Contribution Expenses Membership Dues & Contribution to Organization 778 5,000.00 5,000.00 5,000.00

Other Professional Services General Services 795 192,300.00 188,880.00 190,320.00

Donation Philhealth for Indigent 878 700,000.00 700,000.00 1,348,000.00 PCP-Aid to Day Care Workers Provision for poverty alleviation in low 878.1 342,000.00 480,000.00 756,000.00 income mun. & depressed barangays. ( 21 xP3000x12 month) Aid in Crisis Situation 878.2 1,024,909.90 600,000.00 800,000.00 Burial Assistance 878.3 0.00 279,091.42 200,000.00 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 878.5 410,313.50 418,095.00 436,000.00 "Alalay sa May Edad" Program (Elderly and Disabled Program) Orientation of Senior Citizen on the Prov. Of RA No. 9994 878.6 0.00 0.00 10,000.00 Aid to Office of the Senior Citizen Affair Chairman(OSCA)at P2000/mo 878.7 23,994.12 24,000.00 24,000.00 "Alalay sa May-Edad" Senior Citizen PPAs 878.8 302,813.50 310,095.00 120,000.00


Burial Assistance to Veterans to Indigent, Senior & Veterans pursuant to 878.9 0.00 0.00 150,000.00 Batas Benepisyo sa Beterano"Alaga sa Maleta" Project 878.10 0.00 0.00 52,000.00 Sub-Total P 3,226,594.74 P 3,228,961.42 P 4,305,120.00 Prepared : Reveiwed: Approved:

MILAGROS F. SANTIAGO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZASocial Worker Officer II Municipal Budget Officer Municipal Mayor






1.0 Current Operating Expenditures P 3,226,594.74 P 3,228,961.42 P 4,305,120.00 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 30,000.00 30,000.00 30,000.00 Miscellaneous Expenses Supplemental Feeding 884 20,000.00 0.00 0.00

Total Maintenance and Other Operating Expenses P 3,286,594.74 P 3,268,961.42 P 4,345,120.00


2.1 Office Equipment 221 P 40,000.00 P 0.00 P 0.00 Total Capital Outlay P 40,000.00 P 0.00 P 0.00







36

Function : General ServicesProject/Activity : General Administration



1.0 Current Operating Expenditures1.1 Maintenance and Other Operating Expenses 7999-200Mass Wedding 878 P 150,000.00 P 150,000.00 P 150,000.00 Scholarship Grant to High School Children of Solo Parents 878.1 160,000.00 160,000.00 150,000.00 Livelihood Program for Out of School Youth 878 200,000.00 184,990.00 0.00 Reintegration Program for Children of Marginalized Women 878.2 0.00 0.00 50,000.00 - Aid to 14 Out of School Youth Leader at P200/mo 878.3 14,000.00 33,600.00 33,600.00 - Aid to 17 Lingkod Lingap sa Nayon at P550/mo 878.4 112,200.00 112,200.00 112,200.00 - Aid to 92 Mother Leader at P300/mo 878.5 72,000.00 220,800.00 331,200.00 - Aid to (15) PTA President at P500.00/mo@ 878 0.00 90,000.00 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 14,000.00 52,800.00 52,800.00 - Livelihood and Skills Training for Skilled Workers/CTEC Program 753 75,000.00 150,000.00 0.00 - Aid to 350 BHW at P400.00/mo.@ 878.8 720,000.00 1,680,000.00 1,680,000.00 - Aid to Day Care Worker Poblacion 878 11,700.00 0.00 0.00 Livelihood Program for Women 878 100,000.00 100,000.00 0.00 Cancer Awareness program for Women 753 49,979.10 50,000.00 0.00 Orientation Seminar on Programs & Services for Solo Parents 753 90,000.00 90,000.00 50,000.00 Celebration of Women's Month 884 50,000.00 50,000.00 50,000.00 After-School Program (for children of marginalized women) 884.1 0.00 0.00 80,000.00 "Aral Muna"Lapis,Krayola at Papel Project(for childred of marginalized women) 884.2 0.00 0.00 120,000.00 Orientation Seminar on RA9202 & Role of KPK Members 753 100,000.00 100,000.00 0.00

Office : Others -Gender And Development

Training of DCW on ECCD Programs 753.1 100,000.00 100,000.00 50,000.00 Sub-Total P 2,069,279.10 P 3,374,790.00 P 2,960,200.00





37




1.0 Current Operating ExpendituresSub-Total P 2,069,279.10 P 3,374,790.00 P 2,960,200.00

Functional Operation & Management for GAD Focal Point System-Compensation 795 57,970.00 62,960.00 0.00 Mobility & Delivery of Activities 884.2 90,000.00 50,000.00 0.00 Seminar and Training Expenses on GAD Preparation 2012 753.2 0.00 208,000.00 500,000.00 General Assembly of Barangay Officials and Volunteers 884.3 500,000.00 0.00 0.00 Representation Expenses -KPK,OSY, ECCD, MDC and Head of Offices 783 250,000.00 250,000.00 250,000.00 Seminar/Training & Meetings GAD Committee 753.3 70,000.00 70,000.00 50,000.00 Supplies in the implementation of GAD Programs 755 19,990.00 20,000.00 20,000.00 "Ay, May Nars si Nanay!" Project 969 0.00 0.00 300,000.00 Family-Building Program & Other Women's Empowerment/Development PPAs 969.1 0.00 0.00 100,000.00 "Activity Midpoint Center" PPAs, maintenanxce and operation 969.2 0.00 0.00 49,800.00 Local Protection for Childred & Reintegration Program of Marginalized Women 884.3 135,866.10 70,200.00 50,000.00

Total Maintenance and Other Operating Expenses P 3,193,105.20 P 4,105,950.00 P 4,280,000.00 2.0 Capital Outlay 2.1 Office Equipment

2.1 Procurement of Equipment 300-221 P 130,420.00 P 45,000.00 p 0.00 300-211 779,767.45 100,000.00 100,000.00

Total Capital Outlay P 910,187.45 P 145,000.00 P 100,000.00 TOTAL APPROPRIATION P 4,103,292.65 P 4,250,950.00 P 4,380,000.00

Prepared Reviewed: Approved:


2.2 Building and Structures"Activity Midpoint Center"for Women,Children & Youth




PROJECT/ACTIVITY : Agricultural Services 38 FUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures 8711-1001.1 Personal Services

Salaries and WagesRegular Plantilla Employees 701 P 1,755,084.00 P 2,162,448.00 P 2,204,970.00 Other Compensation: Personnel Economic Relief Allowance (14) Employees at P2000/mo@ 711 72,000.00 336,000.00 336,000.00 Additional Compensation 712 216,000.00 0.00 0.00 Clothing and Uniform Allowance (14) at P4,000/annum 715 48,000.00 56,000.00 56,000.00 Productivity Incentive Benefits (13) at P2,000/annum@ 717 24,000.00 28,000.00 26,000.00 Other Bonuses and Allowances Cash Gift (14) at P5,000.00/annum @ 724 120,000.00 70,000.00 70,000.00 Year-end Bonus 725 155,170.00 180,204.00 183,747.50 Personnel Benefits Contributions Life and Retirement Insurance Premium 731 209,714.40 259,493.76 264,596.40 PAG-IBIG Contributions (14) at P100.00/mo.@ 732 25,698.68 16,800.00 16,800.00 PHILHEALTH Contributions 733 21,150.00 26,100.00 26,550.00 Employees Compensation 734 14,560.48 21,624.48 22,049.70 Hazard Premium 749 125.02 3,243.29 1,674.78


OFFICE : Office of the Municipal Agriculture


ELENA DC. ALCANTARA ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Agricultural Officer Municipal Budget Officer Municipal Mayor



39 PROJECT/ACTIVITY : Agricultural ServicesFUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.2 Maintenance and Other Operating ExpensesSupplies and Materials Expenses Office Supplies Expenses 755 P 30,000.00 P 35,000.00 P 30,000.00 Office Supplies Expenses - Mun. Cooperative Development Office 755.1 10,000.00 10,000.00 0.00 Other Supplies Expense (Dog Tag) 765 22,000.00 22,000.00 22,000.00

Gasoline, Oil and Lubricants Expenses 761 20,000.00 0.00 0.00 Animal/Zoological Supplies Expenses; - Feeds for Animal Breeding Stocks 757 0.00 0.00 0.00 - Vitamins and Antibiotic of Breeding Center 757.1 0.00 0.00 0.00 - Liquid Nitrogen for Animal Semen 757 20,000.00 10,000.00 10,000.00 - Vaccines & Biologics for prevention & treatment for large animals 757.1 87,000.00 87,000.00 70,000.00 swine & rabies vaccine, poultry etc. - Procurement of crops & vegetable seeds 757.2 50,000.00 50,000.00 50,000.00 - Pesticides for crops 757.3 49,920.00 50,000.00 36,000.00 - Certified Seeds 757.4 50,000.00 50,000.00 50,000.00


Communication Expenses


Telephone Expenses - Landline 772 12,849.49 15,600.00 15,000.00 Telephone Expenses - Mobile 773 8,400.00 14,400.00 14,400.00

Utility Expenses Water Expenses 766 6,045.00 8,000.00 8,000.00 Electricity Expenses 767 0.00 0.00 0.00

Sub-Total P 536,170.66 P 547,000.00 P 370,400.00 Prepared : Reviewed: Approved:







1.0 Current Operating Expenditures1.2 Maintenance and Other Operating Expenses P 536,170.66 P 547,000.00 P 370,400.00 Membership Dues and Contribution Expenses Membership Dues and Contributions to Organizations 778 12,000.00 12,000.00 12,000.00 Membership Dues and Contributions to Organizations-Mun.Coopertive Officer 778.1 5,000.00 5,000.00 5,000.00

Repairs and Maintenance of Office Building 811 25,000.00 0.00 0.00 Repair and Maintenance - Office Equipment 821 15,000.00 15,000.00 15,000.00 Other Professional Services General Services 795 63,620.00 0.00 0.00

Other Maintenance & Operating Expenses 969 2,000.00 5,000.00 0.00 - Hosting of Agricultural Day Program 969.1 30,000.00 30,000.00 15,000.00 - Agricultural Program (Celebration of Linggo ng Bulacan) 969.2 40,000.00 40,000.00 20,000.00 - Nursery Program 969.3 40,000.00 0.00 20,000.00 - Aid to 14 Barangay Dispersal Workers at P1,500.00/annum. @ 969.4 21,000.00 21,000.00 21,000.00


2.1 Other Structure - Establishment of Dog Pound 300-215 P 0.00 P 0.00 P 0.00 2.1 Office Equipment 300-221 50,000.00 50,000.00 0.00


Total Capital Outlay P 50,000.00 P 50,000.00 P 0.00 TOTAL APPROPRIATION P 3,501,293.24 P 3,884,913.53 P 3,686,788.38





41 PROJECT/ACTIVITY : Engineering ServicesFUND/SPECIAL ACCOUNT : General Fund




Salaries and WagesRegular Plantilla Items Employee 701 P 295,408.00 P 486,144.00 P 537,882.00 Other Compensation: Personnel Economic Relief Allowance (3) at P2000/mo@ 711 6,000.00 24,000.00 72,000.00 Additional Compensation 712 18,000.00 0.00 0.00 Representation Allowance (1) Mun. Engineer P4,675/mo 713 53,595.00 56,100.00 56,100.00 Transportation Allowance (1) Mun. Engineer P4,675/mo 714 53,595.00 56,100.00 56,100.00 Clothing and Uniform Allowance 715 4,000.00 12,000.00 12,000.00 Productivity Incentive Benefits 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 15,000.00 Year-end Bonus 725 25,872.00 40,512.00 44,823.50 Personnel Benefits Contribution: Life and Retirement Insurance Contributions 731 35,808.96 58,000.00 64,545.84 PAG-IBIG Contributions (3) at P100.00/mo. @ 732 1,200.00 3,600.00 3,600.00 PHILHEALTH Contributions 733 3,700.00 3,900.00 6,600.00

OFFICE : Office of the Municipal Engineer

Employees Compensation 734 1,984.08 4,860.00 5,378.82 Hazard Premium 749 43.90 0.00 0.00



JOVENCIO S. DELA CRUZ ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Municipal Engineer Municipal Budget Officer Municipal Mayor







Gasoline, Oil and Lubricants ExpensesAssessor 761 499,791.25 200,000.00 100,000.00 Other Supplies expenses (Janitorial Supplies) 765 49,950.00 20,000.00 20,000.00 Travel and Educational Expenses Traveling Expenses 751 10,000.00 10,000.00 10,000.00 Training Expenses 753 45,000.00 30,000.00 30,000.00



Membership Dues and Contribution Expenses Membership Dues and Contributions to Organization 778 10,000.00 9,600.00 9,600.00

Repair and Maintenance - Office Equipment 821 10,000.00 10,000.00 10,000.00 Repair and Maintenance - Motor Vehicles 841 200,000.00 100,000.00 60,000.00 Repair and Maintenance - Other Structures 815 50,177.68 0.00 0.00



Other Maintenance & Operating Expenses 969 25,000.00 10,000.00 10,000.00 Total Maintenance and Other Operating Expenses P 2,083,617.03 P 1,060,600.00 P 985,720.00

2.0 Capital Outlay 8751-300 2.1 Office Equipment -Airconditiorer/Xerox Machine w/ Scanner 221 P 180,000.00 P 0.00 P 0.00






43

PROJECT/ACTIVITY : Development ProgramsFUND/SPECIAL ACCOUNT :General Fund



1.0 Current Operating Expenditures 8000-2001.2 Maintenance and Other Operating ExpensesI .SOCIAL SERVICES1. Improvement/Maintenance of Parks,Plaza & Monuments 200-8753-852 P 0.00 P 0.00 P 150,000.00 a. Electrical System 200-8753-852.1 24,999.60 25,000.00 0.00 b. Water System 200-8753-852.2 25,000.00 25,000.00 0.00 c. Repair and Maintenance 200-8753-852.3 200,000.00 80,000.00 0.00 d. Painting 200-8753-852.4 25,000.00 0.00 0.00 e. Beautification & Landscaping 200-8753-852.5 25,000.00 0.00 0.00

2. Improvements/Maintenance of Bustos Multi-Purpose Gymnasium 200-8753-815 0.00 0.00 500,000.00 1. Electrical System 200-8753-815.1 25,000.00 25,000.00 0.00 2. Water System 200-8753-815.2 25,000.00 25,000.00 0.00 3. Repair and Maintenance 200-8753-815.3 300,000.00 150,000.00 0.00 4. Painting 200-8753-815.4 50,000.00 200,000.00 0.00 5. Beautification & Landscaping 200-8753-815.5 25,000.00 0.00 0.00 6. Sport Promotion Programs 200-8753-815.6 25,000.00 0.00 0.00

3. Education and Manpower Development a. Purchase of lot for Public Education Services 300-8919-201 0.00 0.00 1,000,000.00

OFFICE : Statutory And Contructual Obligations

4. Public Health Development Projects & Program a. Construction of Bustos Community Hospital Phase V 300-8918-213 975,000.00 600,000.00 600,000.00 b. Construction of RHU/Bustos Health Centers/VFP Hall 300-8918-213.1 1,000,000.00 0.00 0.00 c. Repair and Maintenance of Barangay Health Center 200-8918-815 49,975.00 0.00 0.00 d. Divider at Delivery Room at Health Center 300-8918-213 19,945.00 0.00 0.00 e. Nutrition Program 200-8971-969 200,000.00 225,000.00 100,000.00 f. Decentralization of Health Care Services 200-8918-969 0.00 0.00 200,000.00 g. Purchase of Hospital Equipment 300-8918-232 0.00 2,000,000.00 300,000.00 h. Purchase of Medicines 200-8999-760 150,000.00 300,000.00 300,000.00

SUB-TOTAL P 3,144,919.60 P 3,655,000.00 P 3,150,000.00 Prepared : Reviewed: Approved:

ENGR.HIGINIO B. BODAY ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Municipal Planning & Development Coordinator Municipal Budget Officer Municipal Mayor



44 PROJECT/ACTIVITY : Development ProgramsFUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures P 3,144,919.60 P 3,655,000.00 P 3,150,000.00 5. People's Empowerment CSO Coordinating Unit Establishment & Seed Capial for Social Investment Fund 0.00 0.00 50,000.00 6. Establishment of Dog Pound pursuant to "Tamang Pagaalaga ng Aso"Ordinance 0.00 0.00 50,000.00

II.ECONOMIC SERVICESTrade, Commerce and Cooperative Developmenta. Cooperative Development (Support Fund) 200-8761-969 175,000.00 200,000.00 100,000.00 b. "Ayuda sa Mamumuhunan" Business ans Enterpreneurial Program 200-8854-969 50,000.00 100,000.00 100,000.00 c. "Ayuda sa Mamumuhunan" Investment Promotion and Trade Fair 200-8853-969 25,000.00 50,000.00 50,000.00 d. Rehabilitation & Improvement of Bustos Livelihood & Skills Training Center 300-8971-211 500,000.00 0.00 0.00 e. Support to OTOP(One Town One Product)Livelihood Programs 200-8971-969.1 25,000.00 50,000.00 0.00

Agriculture Developmenta. Seed Capital for "Rural Pension System" and Support to Farmers 200-8911-849 0.00 0.00 50,000.00 b."Assistance for Rural Necessity Equipt. Lending" (ARNEL) & Agri-Support PPAs 200-8911-969.1 0.00 0.00 990,000.00 c. Agricultural & Fishery Development Program & Projects 200-8911-969 350,000.00 700,000.00 0.00

Transportation and Traffic Managementa. Bustos Traffic Action Center PPAs 300-8752-211 0.00 0.00 100,000.00

Investments on Infrastructurea. Construction of Bustos Public Market 300-8811-214 1,000,000.00 2,000,000.00 100,000.00


b. Rehabillitation/Improvement of Bustos Commercial Complex 300-8971-215 0.00 0.00 1,000,000.00 c. Construction/Rehabilitation of Slaughterhouse 300-8812-214 499,530.00 500,000.00 0.00 d. Rehabilitation/Improvements of Bustos Public Market 1. Electrical System 300-8811-214.1 25,000.00 25,000.00 0.00 2. Water System 300-8811-214.1 25,000.00 25,000.00 0.00 3. Repair and Maintenance 200-8811-814 150,000.00 15,000.00 0.00 e. Construction of Farm to Market Roads and Other Infra Components 300-8911-215 0.00 0.00 500,000.00 1. Construction of Farm to Market Road at Barangay San Pedro 300-8911-215 895,114.00 500,000.00 0.00 2. Construction of Farm to Market Road at Brgy. Bunga Mayor/ Menor 300-8911-215.1 550,555.00 500,000.00 0.00 f. Counterpart Fund for Barangay Programs 200-8752-969 1,040,000.00 0.00 0.00

SUB-TOTAL P 8,455,118.60 P 8,320,000.00 P 6,240,000.00 Prepared : Reviewed: Approved :

ENGR.HIGINIO B. BODAY ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZAMunicipal Planning & Development Coordinator Municipal Budget Officer Municipal Mayor







g. Rehabilitation/Improvements of Barangay Facilities/Roads and Bridges 300-8752-215 0.00 0.00 300,000.00 1. Electrical System 300-8752-215 25,000.00 25,000.00 0.00 2. Water System 300-8752-215.1 24,945.00 25,000.00 0.00 3. Repair and Maintenance 200-8752-815 310,000.00 200,000.00 0.00 Comprehensive Land Use Plan (CLUP) Fund a. Survey, Planning & Development Program 200-8919-969 208,557.00 0.00 0.00 b. Purchase of Equipment 300-8919-221 0.00 0.00 0.00

II. Economic ServicesCulture and Tourism Devt. PPAs("Atraksyong Magaganda sa Bustos Program")a. Potential Tourist Destination Development /Other Tourism Investments 300-8912-252 99,260.00 100,000.00 300,000.00 b. Tourism Promotion Programs 200-8912-969 99,993.95 100,000.00 0.00

c. ACT Council Seed Capital (Promotional PPAs & ACT Code Implementation) 200-8912-969 0.00 0.00 150,000.00 d. "Dambuhalang Saya"Bustos Dam Re-development Into Eco-Tourism Park 300-8912-252.1 0.00 0.00 1,250,000.00 e. Revival of Bustos Brass Band 200-8912-969.1 0.00 0.00 100,000.00 f. "Kabuwanan" Cultural Events 200-8912-969.2 0.00 0.00 100,000.00

Environmental Management


a. "Ako'y Makakalikasan" Clean and Green Program 200-8919-969 75,000.00 100,000.00 75,000.00 b. Construction of Public Toilet at Public Area 300-8919-215 50,000.00 100,000.00 0.00 c. Educational Information Dissemination Program 200-8919-753 25,000.00 100,000.00 25,000.00 d. Flood Control of Rivers Banks & Slope Areas, etc. as part of the "Riverside 200-8919-857 122,533.45 500,000.00 1,000,000.00 Economic Devt. Under "Atraksyong Magaganda sa Bustos" Program

e. Updating of the Comprehensive Land Use Plan (CLUP) Demographic Profile 200-8919-969.1 0.00 0.00 100,000.00 2. Solid Waste Management Programs Projectsa. Construction of MRF (Materials Recovery Facility) 300-8918-260 0.00 500,000.00 1,000,000.00 b. Purchase of Tools & Equipment 300-8918-250 25,000.00 600,000.00 1,500,000.00 c. Maintenance of Waste Management Activities 200-8918-969 725,000.00 750,000.00 750,000.00

TOTAL P 10,245,408.00 P 11,420,000.00 P 12,890,000.00 Prepared : Reviewed: Approved:







1.0 Current Operating Expenditures P 10,245,408.00 P 11,420,000.00 P 12,890,000.00

1V. GENERAL SERVICES1. Rehabilitation/Improvement of Municipal Building & Ground 200-8752-811 1,560,899.80 1,700,000.00 1,000,000.00 2. Construction of Bustos Municipal Building Phase III 300-8752-211 650,000.00 0.00 0.00 3. Construction/Improvement of Sanggunian Bayan Building 300-8752-211.1 148,660.95 0.00 0.00

TOTAL P 12,604,968.75 P 13,120,000.00 P 13,890,000.00






47 PROJECT/ACTIVITY : Public Cemetery Operation ServicesFUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.1 Maintenance and Other Operating Expenses 8841-200Utility ExpensesElectricity 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 50,000.00 30,059.78 -Maintenance of Public Cemetery

Professional /servicesGeneral Services 795 45,500.00 36,000.00 36,000.00 Other Maintenance and Operating Expenses 969 40,000.00 40,000.00 40,000.00

OFFICE : Public Cemetery


Prepared and Reviewed by: Approved by:

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



OFFICE : Debt Service 48 PROJECT/ACTIVITY : Local Development Project-Public DebtFUND/SPECIAL ACCOUNT : General Fund


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

(1) (2) (3) (4) (5)1.0 Current Operating Expenditures

1.1 Maintenance and Other Operating Expenditures Subsidy to Other Fund-Public Market 8811-877 P 45,170.24 P 0.00 P 0.00 Interest Expenses 8915-975 0.00 0.00 189,348.79 Total Maintenance and Other Operating Expenses P 45,170.24 P 0.00 P 189,348.79

2.0 Capital Outlay2.1 Loan Outlay

Loan Amortization-Foreign Public Market (MMINUTE II) 8915-444 P 0.00 P 0.00 P 553,749.42 Total Capital Outlays P 0.00 P 0.00 P 553,749.42

TOTAL APPROPRIATION P 45,170.24 P 0.00 P 743,098.21





49 Project/Activity : Budgetary Reserve for Calamity FundFund/Special Account : General Fund



1.0 Current Operating Expenditures1.1 Maintenance and Other Operating Expenditures

Other Maintenance and Operating Expenses 9919-200 P 0.00 P 0.00 P 4,380,000.00 Training Expenses 753 0.00 300,000.00 0.00 Food Supplies Expenses 758 0.00 1,000,000.00 0.00 Other Maintenance & Operating Expenses 878 0.00 1,445,950.00 0.00 Drugs and Medicines 759 0.00 600,000.00 0.00

OFFICE : Calamity Fund

Confidential, Intelligences, Extraodinary & Miscellaneous Expenses 884 0.00 200,000.00 0.00 Repair and Maintenance - Other Public Insfrastructure 860 0.00 400,000.00 0.00 Agriculture Program 969 3,354,866.98 200,000.00 0.00 5% Calamity Fund 969 0.00 35,000.00 0.00



MILAGROS F. SANTIAGO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Deputized Action Officer Municipal Budget Officer Municipal Mayor MDCC - Bustos



50 PROJECT/ACTIVITY : Aid to BarangayFUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.1 Maintenance and Other Operating Expenditures 9994-200

Donations - Aid to 14 barangay at P10,000.00/annum 841 P 42,000.00 P 140,000.00 P 140,000.00


OFFICE : Aid to Barangay

TOTAL APPROPRIATION FOR GENERAL FUND PROPER P 78,366,384.63 P 83,739,000.00 P 87,600,000.00





51 PROJECT/ACTIVITY : Public Market Operation ServicesFUND/SPECIAL ACCOUNT : General Fund




Salaries and WagesRegular Plantilla Items Employee 701 P 103,752.00 P 359,604.00 P 360,144.00 Other Compensation: Personnel Economic Relief Allowance (4) at P2000/mo@ 711 2,000.00 24,000.00 96,000.00

OFFICE : Public Market

Additional Compensation (1) Employee at P1,500/mo 712 18,000.00 0.00 0.00 Clothing Allowance and Uniform Allowance (4) at P4,000/annum@ 715 4,000.00 10,000.00 10,000.00 Year-end Bonus 725 9,204.00 29,967.00 16,000.00 Cash Gift (4) at P5,000.00/ annum @ 724 10,000.00 20,000.00 20,000.00 Personnel Benefits Contributions Life and Retirement Insurance Premium 731 12,450.24 43,152.48 43,217.28 PAG-IBIG Contributions 732 1,200.00 4,800.00 4,800.00 PHILHEALTH Contributions 733 1,250.00 4,000.00 4,350.00 Employees Compensation 734 1,037.52 3,596.04 3,601.44 Hazard Premium 749 200.80 0.00 515.15 Other Personnel Benefits Productivity Incentive Benefits at P2,000/annum@ 717 1,000.00 2,000.00 2,000.00



PABLO G. TANCANGCO JR. ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Market License Inspector Municipal Budget Officer Municipal Mayor



Function : Public Market Operation Services 52 Project/Activity : Operation of Public Market



(1) (2) (3) (4) (5)1.0 Current Operating Expenditures 8811-200

1.2 Maintenance and Other Operating ExpenSes

Office : Public Market

Supplies and Materials Expenses Office Supplies Expenses 755 P 12,975.68 P 30,000.00 P 30,000.00 Utility Expenses Water Expenses 766 626.37 4,000.00 4,000.00 Other Professional Services General Services 795 362,939.22 378,400.00 393,959.92 Janitorial Services 796 0.00 0.00 0.00 Security Services 797 374,700.00 134,060.00 158,800.00 Other Maintenance & Operating Expenses 969 10,000.00 35,609.92 43,470.56 Repair and Maintenance of Public Market 814 0.00 101,810.56 39,141.65


TOTAL APPROPRIATION P 925,335.83 P 1,185,000.00 P 1,230,000.00





53 Function : Public Slaughterhouse Operation ServicesProject/Activity : Operation of Public SlaughterhouseFund/Special Account : General Fund




Salaries and WagesRegular Plantilla Items Employee 701 P 0.00 P 488,160.00 P 496,332.00

Office : Public Slaughterhouse

Other Compensation: Personnel Economic Relief Allowance 711 0.00 0.00 9,914.89 Clothing Allowance 715 0.00 20,000.00 20,000.00 Cash Gift 724 0.00 25,000.00 25,000.00 Year-End Bonus 725 0.00 40,680.00 41,361.00 Personnel Benefits Contribution Life Retirement Contribution Insurance Premium 731 0.00 58,579.20 59,559.84 PAG-IBIG Contributions 732 0.00 6,000.00 6,000.00 PHILHEALTH Contribution 733 0.00 6,150.00 6,000.00 Hazard Premium 721 0.00 2,000.00 1,539.95 Employees Compensation 734 0.00 4,658.06 4,963.32

Total Personal Services P 0.00 P 651,227.26 P 670,671.00








1.0 Current Operating Expenditures 8812-2001.2 Maintenance and Other Operating Expenditures

Supplies and Materials Expenses Office Supplies Expenses 755 P 30,000.00 P 92,212.74 P 15,000.00 Other Supplies Expenses 765 0.00 20,000.00 10,000.00 Travel and Educational Expenses


Traveling Expenses 751 0.00 20,000.00 0.00 Training Expenses 753 30,000.00 100,000.00 0.00 Gasoline Expenses 761 0.00 100,000.00 0.00 Utility Expenses Water Expenses 766 3,984.08 30,000.00 36,000.00 Electricity Expenses 767 0.00 80,000.00 40,000.00 Repair and Maintenance of Public Slaughterhouse 814 49,856.40 100,000.00 50,000.00 Repair and Maintenance of Motor Vehicle 841 0.00 20,000.00 0.00 Other Professional Services General Services 795 107,153.41 1,059,520.00 206,044.00 Security Services 797 8,900.00 227,040.00 0.00 Other Maintenance & Operating Expenses 969 16,000.00 40,000.00 48,956.00 Taxes, Duties and Premiums 891 0.00 10,000.00 0.00 Total Maintenance and Other Operating Expenditures P 245,893.89 P 1,898,772.74 P 406,000.00

2.0 Capital Outlay 8751-300 2.1 Office Equipment 221 P 0.00 P 100,000.00 P 50,000.00

P 0.00 P 100,000.00 P 50,000.00 TOTAL APPROPRIATION P 245,893.89 P 2,650,000.00 P 1,126,671.00

TOTAL APPROPRIATION FOR GENERAL FUND PROPER P 79,537,614.35 P 87,574,000.00 P 89,956,671.00 Reviewed: Approved:

Prepared :




PROJECT/ACTIVITY : Executive ServicesFUND/SPECIAL ACCOUNT : General Fund 1




Salaries and Wages- Regular Employees 701 P 2,010,980.00 P 2,723,628.00 P 2,836,212.00 Other Compensations: Personnel Economic Relief Allowance (21)Regular Employees at P2,0000/mo.@ 711 85,500.00 432,000.00 504,000.00 Additional Compensation 712 283,500.00 0.00 0.00 Representation Allowance (1) Mun.Mayor P5,950/mo. 713 67,950.00 71,400.00 71,400.00 Transportation Allowance (1) Mun.Mayor P5,950/mo. 714 67,950.00 71,400.00 71,400.00 Clothing & Uniform Allowance (21) Regular Employees at P4,000.00/annum @ 715 68,000.00 78,000.00 84,000.00 Productivity Incentive Benefits (17) Regular Employees at P2,000/annum@ 717 28,000.00 34,000.00 34,000.00 Hazard Premium 749 3,999.08 3,499.35 7,465.05 Cash Gift (21) Regular Employees at P5,000.00/annum @ 724 200,000.00 95,000.00 105,000.00 Year-End Bonus 725 177,707.00 226,969.00 236,351.00 Personnel Benefit Contributions: Life and Retirement Insurance Contributions 731 241,342.40 326,835.36 340,345.44 PAG-IBIG Contributions (21) Regular Employees at P100.00/mo.@ 732 18,900.00 22,800.00 25,200.00 PHILHEALTH Contributions 733 24,555.00 25,000.00 33,600.00 Employees Compensation Contributions (ECC) 734 21,264.64 27,236.28 28,362.12 Other Personnel Benefits Terminal Leave Benefits 742 0.00 100,000.00 0.00 Monetization of Leave Credits 749.1 0.00 0.00 20,000.00







2 PROJECT/ACTIVITY : Executive ServicesFUND/SPECIAL ACCOUNT : General Fund



1.2 Maintenance and Other Operating Expenses 1011-200Supplies and Materials Expenses Office Supplies Expenses 755 P 285,000.00 P 150,000.00 P 150,000.00 - Office Supplies at Library ("Aral Muna"Program) 755.1 0.00 0.00 40,000.00 - Supplies DILG 755.2 20,000.00 20,000.00 20,000.00 - Supplies BIR 755.3 19,977.50 20,000.00 20,000.00 - Supplies Radio Operator 755.4 20,205.05 10,000.00 10,000.00 Other Supplies Expenses 765 50,000.00 36,000.00 36,000.00 Gasoline, Oil and Lubricants Expenses 761 300,000.00 150,000.00 250,000.00



Communication Expenses Telephone Expenses - Landline 772 123,505.81 160,000.00 160,000.00 Telephone Expenses - Mobile Mayor 773 56,400.00 73,200.00 73,200.00

Advertising Expenses 780 100,000.00 100,000.00 50,000.00 Printing and Binding Expenses 781 150,000.00 150,000.00 150,000.00 Representation Expenses 783 300,000.00 200,000.00 200,000.00 Awards, Prizes and Other Claims Awards and Rewards 779 34,700.00 55,600.00 55,600.00

Confidential, Intelligence, Extraordinary and Miscellaneous Expenses Confidential and Intelligence Expenses 882 2,490,000.00 1,400,000.00 1,400,000.00

Membership Dues and Contribution Expenses Membership Dues and Contributions to Organizations (Mayor and Secretary) 778 79,000.00 100,000.00 100,000.00 Sub- Total P 4,801,110.56 P 3,006,800.00 P 3,247,800.00 Prepared : Reviewed: Approved:

ARNOLD C. BELTRAN ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA


Private Secretary II Municipal Budget Officer Municipal Mayor



PROJECT/ACTIVITY : Executive ServicesFUND/SPECIAL ACCOUNT : General Fund



1.2 Maintenance and Other Operating Expenses 1011-200 P 4,801,110.56 P 3,006,800.00 P 3,247,800.00 Taxes, Duties and Premium 891 7,799.31 13,000.00 13,000.00 Repairs and Maintenance Repairs and Maintenance - Office Equipment 821 100,000.00 50,000.00 50,000.00 Repairs and Maintenance - Motor Vehicle 841 220,000.00 75,000.00 75,000.00

Donations 878 450,000.00 350,000.00 350,000.00 Scholarship Grant 878.1 370,000.00 270,000.00 300,000.00 Aid to 15 PTA at P500.00/mo @ 878.2 17,998.00 0.00 90,000.00 Aid to 7 Bustos Tricycle Operator and Driver Association President at P500/mo 878.3 0.00 0.00 42,000.00

Professional Services Legal Services 791 120,000.00 120,000.00 120,000.00 General Services 795 433,800.00 374,800.00 455,600.00 Security Services 797 315,448.20 0.00 0.00

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 884 150,000.00 100,000.00 100,000.00 Other Maintenance & Operating Expenditures 969 150,000.00 150,000.00 150,000.00 Celebration of Linggo Ng Bulacan 969.1 100,000.00 100,000.00 50,000.00 Celebration of Ang Minasa Festival (Linggo Ng Bustos) 969.2 250,000.00 250,000.00 208,352.00 Aid to People Law Enforcement Board 969.3 35,000.00 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 969.5 350,000.00 150,000.00 150,000.00 Discretionary Fund 969.6 36,215.08 36,201.32 41,850.00

Total Maintenance & Other Operating Expenses P 8,038,531.15 P 5,211,961.32 P 5,609,762.00 2.0 Capital Outlay 1011-300

2.1 Office Equipment 221 P 91,081.00 P 0.00 P 0.00 2.2 Office Building 211 0.00 0.00 480,000.00

Total Capital Outlay P 91,081.00 P 0.00 P 480,000.00 TOTAL APPROPRIATION P 11,429,260.27 P 9,449,729.31 P 10,487,097.61






PROJECT/ACTIVITY : Arts, Culture and Tourism ServicesFUND/SPECIAL ACCOUNT : General Fund





Communication Expenses Telephone Expenses - Landline w/ Internet 772 14,521.66 21,600.00 21,600.00

Printing and Advertising Expenses Advertising Expenses 780 10,000.00 10,000.00 10,000.00



Other Professional Services Aid to Music Instructor P2,000.00/month x 12 months 799 0.00 14,400.00 24,000.00 Aid to (9) Arts, Culture and Trade Council Members(9) P500.00 x 12 mos. @ 799.1 0.00 0.00 54,000.00 Aid to Arts, Culture & Trade Executive Director P6,000.00 x 12 mos. 799.2 0.00 0.00 72,000.00

Repair and Maintenance Repair and Maintenance of Office Equipment 821 10,000.00 10,000.00 10,000.00 Other Maintenance and Operating Expenditures 969 49,999.75 0.00 0.00 Total Maintenance and Other Operating Expenses P 458,460.91 P 300,100.00 P 431,180.00

### 2.0 Capital Outlay 1011-300 2.1 Equipment Outlay 221 P 9,995.00 P 0.00 P 0.00




MA. FELINA C. DEL ROSARIO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZAAdministrative Aide VI/Designated Tourism Officer Municipal Budget Officer Municipal Mayor



PROJECT/ACTIVITY : Human Resources Management Services 5 FUND/SPECIAL ACCOUNT : General Fund




Travel and Educational Expenses Traveling Expenses 751 10,000.00 10,000.00 10,000.00 Training Expenses for Government Employees Capability-Building 753 150,000.00 40,000.00 200,000.00

Communication Expenses Telephone Expenses - Mobile 773 14,400.00 14,400.00 0.00 Telephone Expenses- Landline 772 12,600.01 15,000.00 15,000.00

781 10,000.00 10,000.00 40,000.00 Membership Dues and Contribution Expenses Membership Dues and Contributions to Organizations 778 5,000.00 5,000.00 5,000.00


Repair and Maintenance of Office Equipment 821 0.00 0.00 10,000.00 Other Maintenance & Operating Expenditures Monthly Employees Day 969 0.00 0.00 200,000.00 Total Maintenance and Other Operating Expenses P 493,185.46 P 388,960.00 P 799,680.00


2.1 Office Equipment (Printer & Tywritter) 221 P 50,000.00 P 0.00 P 30,000.00 Total Capital Outlay P 50,000.00 P 0.00 P 30,000.00




Printing and Advertising Expenses (for Employees' Handbook)

Engr. EGBERT R.ROBLES ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Administrative Officer IV(HRMO) Municipal Budget Officer Municipal Mayor



6 PROJECT/ACTIVITY : Licensing / Manpower Development and Employment ServicesFUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.1 Maintenance and Other Operating Expenses 1011-200Supplies and Materials Expenses Office Supplies Expenses 755 P 49,950.25 P 50,000.00 P 50,000.00 Other Supplies Expenses 765 0.00 0.00 0.00

Gasoline, Oil and Lubricants Expenses 761 50,000.00 75,000.00 0.00 Donations Aid to Barangay Training & Employment Coordinator 14 at P300.00/mo.@ 878 50,400.00 50,400.00 50,400.00

Travel and Educational Expenses Training Expenses 753 30,000.00 30,000.00 20,000.00


Taxes, Duties and Premiums 891 2,276.17 5,000.00 0.00 Membership Dues and Contributions to Organizations 778 7,150.00 7,200.00 7,200.00 Repairs and Maintenance Repairs and Maintenance -Office Equipment 821 0.00 0.00 0.00 Repairs and Maintenance -Motor Vehicles 841 50,000.00 50,000.00 0.00

General Services 795 64,360.00 62,960.00 62,960.00 Miscellaneous Expenses 884 0.00 0.00 0.00 Other Maintenance and Operating Expenditures

969 85,000.00 30,000.00 0.00 HanepBuhay Caravan-Jobs Fair Program 969.1 0.00 0.00 50,000.00 Passport Serbilis Program 969.2 0.00 20,000.00 0.00 Labor & Employment Program(Special Program for Employment of Student) 969.3 200,000.00 120,000.00 120,000.00 Total Maintenance and Other Operating Expenses P 603,536.42 P 514,960.00 P 360,560.00


Total Capital Outlay P 49,350.00 P 0.00 P 0.00


Professional Services

Livelihood Program

TOTAL APPROPRIATION P 652,886.42 P 514,960.00 P 360,560.00 Prepared : Reviewed: Approved:

EDUARDO G. GALVEZ ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZALicense Inspector II Municipal Budget Officer Municipal Mayor



PROJECT/ACTIVITY : Nutrition Services 7 FUND/SPECIAL ACCOUNT : General Fund







Repairs and Maintenance Repairs and Maintenance - Office Equipment 821 10,000.00 10,000.00 10,000.00

Professional Services General Services 795 130,596.22 62,940.00 62,940.00 Total Maintenance and Other Operating Expenses P 227,096.22 P 139,540.00 P 125,140.00



MARY JANE G. DE LEON ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Nutrition Officer I Municipal Budget Officer Municipal Mayor




PROJECT/ACTIVITY : Family Planning & Population Control Services/Library Services 8 FUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.1 Maintenance and Other Operating Expenses 1011-200Supplies and Materials Expenses Office Supplies Expenses 755 P 20,000.00 P 20,000.00 P 20,000.00 Office Supplies Expenses - Library 755.1 0.00 20,000.00 0.00




Other Maintenance and Operating Expenditures Population Program 969 70,000.00 70,000.00 70,000.00 Total Maintenance and Other Operating Expenses P 192,360.00 P 217,960.00 P 198,440.00

2.0 Capital Outlay 1011-3002.1 Equipment Outlay 221 P 20,000.00 P 0.00 P 0.00 Total Capital Outlay P 20,000.00 P 0.00 P 0.00



BEBELINA R. LAZARO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA


Population Program Worker I Municipal Budget Officer Municipal Mayor



PROJECT/ACTIVITY : Legislative Services 9 FUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.1 Personal Services 1021-100Salaries and Wages - Regular Plantilla Items 701 P 3,766,332.00 P 4,119,804.00 P 4,709,124.00 Other Compensation: Personnel Economic Relief Allowance (16) at P2000/mo.@ 711 24,000.00 360,000.00 384,000.00 Additional Compensation 712 270,000.00 0.00 0.00 Representation Allowance (1) Mun.Vice-Mayor P5,525.00 / mo. ; 713 650,700.00 681,360.00 683,400.00 (1)Sec. and (10) SB Members at P4,675.00 /mo. @ Transportation Allowance (1) Mun.Vice-Mayor P5,525.00 / mo. 714 650,700.00 681,360.00 683,400.00 (1)Sec. and (10) SB Members at P4,675.00 /mo. @ Clothing & Uniform Allowance (16) at P4,000.00/annum @ 715 60,000.00 64,000.00 64,000.00 Productivity Incentive Benefits (4) at P2,000/annum@ 717 8,000.00 8,000.00 8,000.00 Cash Gift (16) at P5,000.00/annum @ 724 225,000.00 80,000.00 80,000.00 Year-end Bonus 725 334,113.00 343,317.00 392,427.00 Personnel Benefit Contributions: Life and Retirement Insurance Contributions 731 451,957.84 494,000.00 565,080.48 PAG-IBIG Contributions at P100./mo @ 732 4,800.00 19,200.00 19,200.00 PHILHEALTH Contributions 733 45,700.00 49,000.00 59,400.00 Employees Compensation Contributions (ECC) 734 18,394.33 41,000.00 46,960.04 Retirement Benefits -Terminal Leave Benefits 742 0.00 950,000.00 0.00







10 PROJECT/ACTIVITY : Legislative ServicesFUND/SPECIAL ACCOUNT : General Fund




Gasoline, Oil and Lubricants Expenses 761 262,703.87 246,219.81 250,000.00 Travel and Educational Expenses Traveling Expenses 751 62,304.54 150,000.00 150,000.00 Training Expenses 753 480,264.76 270,000.00 520,000.00 S.B Secretary's Seminars 753.1 30,000.00 30,000.00 30,000.00



Printing and Advertising Expenses Printing Expenses 781 64,809.75 80,000.00 60,000.00 Advertising Expenses 780 20,000.00 80,000.00 80,000.00

Taxes, Duties and Premiums Insurance Expenses 891 10,000.00 10,000.00 10,000.00

Representation Expenses 783 120,000.00 100,000.00 100,000.00 Awards, Prizes and Other Claims Awards and Rewards 779 23,100.00 25,000.00 20,000.00


Sub-Total P 1,723,724.22 P 1,639,219.81 P 1,898,000.00 Reviewed: Approved:

Prepared :




11

PROJECT/ACTIVITY : Legislative ServicesFUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.2 Maintenance and Other Operating Expenses 1021-200 P 1,723,724.22 P 1,639,219.81 P 1,898,000.00 Membership Dues and Contribution Expenses-Vice Mayor 778 120,000.00 120,000.00 120,000.00 Membership Dues and Contribution Expenses-Councilors League 778.1 0.00 440,000.00 50,000.00 Repairs and Maintenance Repairs and Maintenance - Office Equipment 821 50,183.00 30,000.00 30,000.00 Repairs and Maintenance - Motor Vehicles 841 179,723.00 50,000.00 50,000.00

Professional Services General Services 795 726,320.00 722,240.00 732,240.00 Security Services 797 138,580.00 165,280.00 165,280.00

Other Maintenance and Operating Expenditures Aid to Secretarys League 969 26,000.00 26,000.00 26,000.00 Aid to Councilors League 969.2 800,000.00 600,000.00 200,000.00 Aid to Vice Mayors League 969.3 220,000.00 150,000.00 150,000.00

Miscellaneous Expenses 884 130,000.00 115,000.00 115,000.00 Legislative Enhancement Program 884.1 99,384.69 100,000.00 170,000.00

Total Maintenance and Other Operating Expenses P 4,213,914.91 P 4,157,739.81 P 3,706,520.00 2.0 Office Equipment, Furniture and Fixtures 1021-300

Office Equipment 221 P 0.00 P 0.00 P 100,000.00 Purchase of Two (2) Printers 221 30,000.00 0.00 0.00 Total Capital Outlay P 30,000.00 P 0.00 P 100,000.00







PROJECT/ACTIVITY : Planning & Development Coordination Services 12 FUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.1 Personal Services 1041-100Salaries and Wages - Regular Plantilla Items 701 P 511,824.00 P 618,636.00 P 675,912.00 Other Compensation: Personnel Economic Relief Allowance (4) at P2000/mo @ 711 18,000.00 72,000.00 96,000.00 Additional Compensation 712 54,000.00 0.00 0.00 Representation Allowance (1) Mun. Planning & Devt. Coordinator P4,675/mo. 713 53,595.00 56,100.00 56,100.00 Transportation Allowance (1) Mun. Planning & Devt. Coordinator P4,675/mo. 714 53,595.00 56,100.00 56,100.00 Clothing & Uniform Allowance at P4,000.00/annum@ 715 12,000.00 14,000.00 16,000.00 Productivity Incentive Benefits at P2,000/annum@ 717 6,000.00 6,000.00 6,000.00 Year-end Bonus 725 45,404.00 51,553.00 56,326.00 Cash Gift (4) at P5,000.00/annum@ 724 45,000.00 20,000.00 20,000.00 Personnel Benefit Contributions: Life and Retirement Insurance Contributions 731 61,418.88 74,200.00 81,109.44 PAG-IBIG Contributions (4) at P100.00/mo. @ 732 3,600.00 4,800.00 4,800.00 PHILHEALTH Contributions 733 6,100.00 6,600.00 8,400.00 Employees Compensation Contributions (ECC) 734 5,118.24 6,180.00 6,759.12







13

PROJECT/ACTIVITY : Planning & Development Coordination ServicesFUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.2 Maintenance and Other Operating ExpensesSupplies and Materials Expenses 1041-200 Office Supplies Expenses 755 P 42,400.00 P 35,000.00 P 35,000.00 Gasoline, Oil & Lubricants Expenses 761 347,335.64 150,000.00 55,216.56 Other Supplies Expenses 765 9,945.75 10,000.00 10,000.00


Utility Expenses Electricity Expenses 767 250,000.00 150,000.00 0.00


Taxes, Duties and Premiums 891 3,644.06 10,000.00 10,000.00 Membership Dues and Contribution Expenses 778 20,000.00 24,000.00 30,000.00 Repairs and Maintenance Repairs and Maintenance - Office Equipment 821 15,000.00 15,000.00 15,000.00 Repairs and Maintenance - Motor Vehicles 841 199,975.00 100,000.00 20,000.00


Other Maintenance and Operating Expenditures 969 24,000.00 25,000.00 25,000.00 Total Maintenance and Other Operating Expenses P 1,219,840.45 P 722,040.00 P 447,896.56


2.0 Capital Outlay 1041-3002.1 Office Equipment-Aircon Split type 2HP/Xerox Machine w/ Scanner 221 P 50,000.00 P 0.00 P 95,000.00 Total Capital Outlay P 50,000.00 P 0.00 P 95,000.00





14 PROJECT/ACTIVITY : Civil Registry ServicesFUND/SPECIAL ACCOUNT: General Fund




Salaries and Wages - Regular Employees 701 P 538,384.00 P 653,556.00 P 707,904.00 Other Compensation: Personnel Economic Relief Allowance (4) Employees at P2000/mo @ 711 18,000.00 72,000.00 96,000.00 Additional Compensation 712 54,000.00 0.00 0.00 Representation Allowance (1) Mun. Civil Registrar at P4,675/mo. 713 53,595.00 56,100.00 56,100.00 Transportation Allowance (1) Mun. Civil Registrar at P4,675/mo. 714 53,595.00 56,100.00 56,100.00 Clothing & Uniform Allowance 715 12,000.00 14,000.00 16,000.00 Productivity Incentive Benefits (3) at P2,000/annum@ 717 6,000.00 6,000.00 6,000.00 Year-end Bonus 725 47,760.00 54,463.00 58,992.00 Cash Gift (4) at P5,000.00/annum @ 724 45,000.00 20,000.00 20,000.00 Personnel Benefit Contributions: Life and Retirement Insurance Contributions 731 64,606.08 78,426.72 84,948.48 PAG-IBIG Contributions (4) at P100.00/mo.@ 732 3,600.00 4,800.00 4,800.00 PHILHEALTH Contributions 733 6,600.00 7,800.00 8,700.00 Employees Compensation Contributions (ECC) 734 5,503.00 6,535.56 7,079.04

Total Personal Services P 908,643.08 P 1,029,781.28 P 1,122,623.52






15

PROJECT/ACTIVITY : Civil Registry ServicesFUND/SPECIAL ACCOUNT: General Fund





Communication Expenses Telephone Expenses - Mobile (P 1,800.00/mo) 773 14,400.00 14,400.00 14,400.00

Membership Dues and Contribution Expenses 778 12,000.00 24,000.00 24,000.00 Repairs and Maintenance - Office Equipment 821 6,000.00 6,000.00 6,000.00 Professional Services General Services 795 191,980.00 125,920.00 126,720.00

Other Maintenance and Operating Expenditures 969 20,600.00 10,000.00 10,000.00 Total Maintenance and Other Operating Expenses P 357,830.77 P 276,320.00 P 267,120.00









PROJECT/ACTIVITY : Budget Administration 16 FUND/SPECIAL ACCOUNT: General Fund




Salaries and Wages - Regular Plantilla Items 701 P 430,352.00 P 538,548.00 P 585,234.00 Other Compensation: Personnel Economic Relief Allowance (3) at P2000/mo @ 711 12,000.00 48,000.00 72,000.00 Additional Compensation 712 36,000.00 0.00 0.00 Representation Allowance (1) MBO P4,675/mo. 713 53,595.00 56,100.00 56,100.00 Transportation Allowance (1) MBO P4,675/mo. 714 53,595.00 56,100.00 56,100.00 Clothing & Uniform Allowance 715 8,000.00 10,000.00 12,000.00 Productivity Incentive Benefits (2) at P2,000/annum@ 717 4,000.00 4,000.00 4,000.00 Year-end Bonus 725 38,176.00 44,879.00 48,769.50 Cash Gift (3) at P5,000.00/annum@ 724 30,000.00 15,000.00 15,000.00 Personnel Benefit Contributions: Life and Retirement Insurance Contributions 731 51,642.24 64,625.76 70,228.08 PAG-IBIG Contributions at P100.00/mo.@ 732 2,400.00 3,600.00 3,600.00 PHILHEALTH Contributions 733 5,150.00 6,000.00 6,750.00 Employees Compensation Contributions (ECC) 734 4,303.52 5,380.00 5,852.34







17 PROJECT/ACTIVITY : Budget AdministrationFUND/SPECIAL ACCOUNT : General Fund




Gasoline, Oil and Lubricants Expenses 761 19,414.60 0.00 0.00 Travel and Educational Expenses Traveling Expenses 751 10,000.00 10,000.00 10,000.00 Training Expenses 753 39,994.00 30,000.00 30,000.00



Repairs and Maintenance - Office Equipment 821 15,000.00 15,000.00 15,000.00 Professional Services General Services 795 186,080.00 188,880.00 126,880.00


Other Maintenance and Operating Expenditures 969 30,000.00 20,000.00 20,000.00 Hosting ALBO Meeting/Year End Assembly


2.1 Equipment Outlay 1071-300-221 P 17,800.00 P 0.00 P 0.00 Total Capital Outlay P 17,800.00 P 0.00 P 0.00










Salaries and Wages - Regular Employees 701 P 450,388.00 P 615,072.00 P 666,114.00 Other Compensation: Personnel Economic Relief Allowance (4) Employees at P2000/mo @ 711 14,500.00 72,000.00 96,000.00 Additional Compensation 712 43,500.00 0.00 0.00 Representation Allowance (1) Municipal. Accountant P4,675/mo. 713 53,595.00 56,100.00 56,100.00 Transportation Allowance (1) Municipal Accountant P4,675/mo. 714 53,595.00 56,100.00 56,100.00 Clothing & Uniform Allowance (4) at P4,000.00/Annum @ 715 10,000.00 14,000.00 16,000.00 Productivity Incentive Benefits (3) at P2,000/annum@ 717 4,000.00 6,000.00 6,000.00 Year-end Bonus 725 35,259.00 51,256.00 55,509.50 Cash Gift (4) at P5,000.00/annum @ 724 42,000.00 20,000.00 20,000.00 Personnel Benefit Contributions: Life and Retirement Insurance Contributions 731 54,046.56 73,800.00 79,933.68 PAG-IBIG Contributions (4) at P100.00/mo.@ 732 2,900.00 4,800.00 4,800.00


PHILHEALTH Contributions 733 5,387.50 7,300.00 8,250.00 Employees Compensation Contributions (ECC) 734 5,176.57 6,100.00 6,661.14









1.0 Current Operating Expenditures1.2 Maintenance and Other Operating Expenses 1081-200Supplies and Materials Expenses Office Supplies Expenses 755 P 65,000.00 P 50,000.00 P 50,000.00 Other Supplies Expense 765 10,000.00 10,000.00 10,000.00 Fuel, Oil and Lubricants Expenses 761 19,622.29 0.00 0.00




Repairs and Maintenance - Office Equipment 821 15,000.00 15,000.00 15,000.00



Other Maintenance and Operating Expenditures 969 19,980.00 20,000.00 20,000.00

Total Maintenance and Other Operating Expenses P 337,883.36 P 250,360.00 P 258,440.00 2.0 Capital Outlay 1081











Salaries and Wages - Regular Plantilla Items 701 P 1,227,388.00 P 1,515,816.00 P 1,597,554.00 Other Compensation: Personnel Economic Relief Allowance (8) at P2000/mo @ 711 48,000.00 192,000.00 240,000.00 Additional Compensation 712 144,000.00 0.00 0.00 Representation Allowance (1)MTO P4,675/mo.& Asst. MTO P3,400.00/mo. 713 92,595.00 98,100.00 96,900.00 Transportation Allowance (1) MTO P4,675/mo.& Asst.MTO P3,400.00/mo. 714 92,595.00 98,100.00 96,900.00 Clothing & Uniform Allowance (10) at P4,000.00/annum @ 715 32,000.00 36,000.00 40,000.00 Productivity Incentive Benefits (8) at P2,000/annum@ 717 16,000.00 16,000.00 16,000.00 Cash Gift (10) at P5,000.00/ annum @ 724 120,000.00 45,000.00 50,000.00 Year-end Bonus 725 108,881.00 126,318.00 133,129.50 Personnel Benefit Contributions:


Life and Retirement Insurance Contributions 731 147,286.56 181,897.92 191,706.48 PAG-IBIG Contributions at P100.00/mo.@ 732 9,600.00 10,800.00 12,000.00 PHILHEALTH Contributions 733 14,800.00 15,900.00 19,500.00 Employees Compensation Contributions (ECC) 734 12,236.33 15,158.16 15,975.54 Terminal Leave Benefits 739 0.00 0.00 500,000.00









1.0 Current Operating Expenditures1.2 Maintenance and Other Operating Expenses 1091-200Supplies and Materials Expenses Office Supplies Expenses 755 P 40,000.00 P 40,000.00 P 40,000.00 Other Supplies Expenses - Accountable Forms Expenses 765 230,000.00 260,000.00 290,000.00 Gasoline, Oil and Lubricants Expenses 761 67,400.00 0.00 70,000.00



Taxes, Duties and Premiums 891 447.11 0.00 0.00 893 0.00 50,000.00 0.00

Membership Dues and Contribution Expenses 778 27,000.00 27,000.00 54,000.00 Repairs and Maintenance -


Insurance Expenses - Public Market and Bond

Repairs and Maintenance - Office Equipment 821 20,000.00 15,000.00 20,000.00 Professional Services-General Services 795 418,900.00 352,960.00 445,440.00 Other Personnel Services 849

Other Maintenance and Operating Expenditures 969 30,000.00 20,000.00 20,000.00 975 161,431.65 231,051.67 0.00

Miscellaneous Expenses 884 0.00 10,000.00 10,000.00 Total Maintenance and Other Operating Expenses P 1,082,578.76 P 1,105,411.67 P 1,048,840.00

2.0 Capital Outlays 1091-300221 P 80,000.00 P 0.00 P 0.00

2.2 Loan OutlayLoan Amortization-Foreign Public Market (MMINUTE II) 433 446,995.80 560,119.68 0.00 Total Capital Outlays P 526,995.80 P 560,119.68 P 0.00





22 PROJECT/ACTIVITY : Assessment of Real Property ServicesFUND/SPECIAL ACCOUNT : General Fund


(PGCA) (Actual) (Estimate) (Proposed)(1) (2) (3) (4) (5)


Salaries and Wages - Regular Employees 701 P 805,972.00 P 938,400.00 P 987,654.00 Other Compensation: Personnel Economic Relief Allowance (6) Employees at P2000/mo @ 711 30,000.00 120,000.00 144,000.00 Additional Compensation 712 90,000.00 0.00 0.00 Representation Allowance (1) Mun. Assessor P4,675/mo. 713 53,595.00 56,100.00 56,100.00 Transportation Allowance (1) Mun. Assessor P4,675/mo. 714 53,595.00 56,100.00 56,100.00 Clothing & Uniform Allowance (6) at P4,000.00/annum @ 715 20,000.00 24,000.00 24,000.00 Productivity Incentive Benefits (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 30,000.00

Interest Expenses- Public Market

2.1 Office Equipment


Year-end Bonus 725 71,497.00 78,200.00 82,304.50 Personnel Benefit Contributions: Life and Retirement Insurance Contributions 731 97,116.64 112,000.00 118,518.48 PAG-IBIG Contributions 732 6,000.00 7,200.00 7,200.00 PHILHEALTH Contributions 733 9,700.00 11,000.00 11,700.00 Employees Compensation Contributions (ECC) 734 6,059.72 9,380.00 9,876.54 Monetization of Leave Credits 749 5,513.85 0.00 0.00






PROJECT/ACTIVITY : Assessment of Real Property Services 23 FUND/SPECIAL ACCOUNT : General Fund




Travel and Educational Expenses Travel Expenses 751 600.00 5,000.00 5,000.00 Training and Scholarship Expenses 753 20,000.00 20,000.00 20,000.00

Gasoline, Oil and Lubricants Expenses 761 26,224.19 0.00 0.00 Communication Expenses Telephone Expenses - Landline 772 6,409.13 15,600.00 15,600.00


Telephone Expenses - Mobile 773 14,400.00 14,400.00 14,400.00 Membership Dues and Contribution Expenses 778 9,000.00 9,600.00 24,000.00 Repairs and Maintenance - Office Equipment 821 15,000.00 15,000.00 15,000.00 Professional Services General Services 795 50,891.04 62,960.00 63,440.00

969 0.00 0.00 0.00 Revision Fund/Real Property Tax Project Inventory 969.1 180,000.00 180,000.00 180,000.00



Total Capital Outlays P 49,500.00 P 0.00 P 0.00 TOTAL APPROPRIATION P 1,746,073.57 P 1,814,940.00 P 1,914,893.52





PROGRAM/ACTIVITY : Auditing Services 24 FUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.1 Maintenance and Other Operating Expenses 1111-200Supplies and Materials Expenses Office Supplies Expenses 755 P 29,997.50 P 30,000.00 P 30,000.00 Other Supplies Expenses 765 0.00 7,000.00 7,000.00


Communication Expenses Telephone Expenses - Mobile 773 0.00 14,400.00 14,400.00

Other Maintenance and Operating Expenditures-Revision Fund

OFFICE : Residence Auditor


2.0 Capital Outlay 1111-300 2.1 Office Equipment

- Purchase of Laptop 221 P 35,200.00 P 0.00 P 0.00



BERNARDITA M. BUSTAMANTE ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA State Auditor III Municipal Budget Officer Municipal Mayor



25 PROJECT/ACTIVITY : Judicial ServicesFUND/SPECIAL ACCOUNT : General Fund




Travel and Educational Expenses Training and Scholarship Expenses 753 25,000.00 25,000.00 25,000.00

Communication Expenses Telephone Expenses - Landline 772 9,644.73 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

OFFICE : Municipal Trial Court

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 0.00 36,000.00

Total Maintenance and Other Operating Expenses P 213,304.73 P 219,260.00 P 255,260.00 TOTAL APPROPRIATION P 213,304.73 P 219,260.00 P 255,260.00


HON.PERRY ANTHONY M. PUNZALAN ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Municipal Judge Municipal Budget Officer Municipal Mayor



PROJECT/ACTIVITY : Police ServicesFUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.1 Maintenance and Other Operating ExpensesSupplies and Materials Expenses 1181-200 Office Supplies Expenses 755 P 40,000.00 P 50,000.00 P 50,000.00 Other Supplies Expenses -Barangay Tanod Uniforms and Paraphernalia 765 0.00 200,000.00 200,000.00

Gasoline, Oil and Lubricants Expenses 761 300,000.00 300,000.00 400,000.00 Travel and Educational Expenses Training Expenses 753 32,000.00 150,000.00 150,000.00

Utility Expenses Water Expenses 766 0.00 48,000.00 60,000.00 Electricity Expenses 767 160,000.00 160,000.00 300,000.00

Communication Expenses Telephone Expenses - Landline with internet 772 15,600.00 24,000.00 30,000.00 Telephone Expenses - Mobile 773 14,400.00 14,400.00 14,400.00

OFFICE : Police - Peace and Order Program

Taxes, Duties and Premiums 891 0.00 11,500.00 11,500.00 Professional Services General Services 795 59,600.00 831,840.00 839,040.00

Other Professional Services; Aid to Chief of Police at P4,675/mo (P8,840.00) 799.1 46,080.00 56,100.00 56,100.00

Repairs and Maintenance - Office Buildings 811 50,000.00 15,000.00 50,000.00 Repairs and Maintenance - Office Equipment 821 29,984.30 50,000.00 30,000.00 Repairs and Maintenance - Motor Vehicles 841 110,000.00 100,000.00 100,000.00

969 20,000.00 20,000.00 606,000.00 Peace and Order Enhancement Program and Rescue 505 969.1 200,000.00 330,479.52 450,000.00

969.2 168,000.00 168,000.00 168,000.00 Aid to 280 Barangay Tanod P400.-/mo. @ 969.3 1,276,800.00 1,344,000.00 1,344,000.00 Total Maintenance and Other Operating Expenses P 2,522,464.30 P 3,873,319.52 P 4,859,040.00

2.0 Capital Outlays 1181-3002.1 Office Equipment/Transportation Equipment 221 P 22,700.00 P 0.00 P 25,000.00

Motor Vehicle (16 unit) 241 0.00 1,920,000.00 0.00 Total Capital Outlay P 22,700.00 P 1,920,000.00 P 25,000.00


PCInsp. ISAGANI V. ENRIQUEZ ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZAChief of Police Municipal Budget Officer Municipal Mayor



27 PROJECT/ACTIVITY : Fire Protection ServicesFUND/SPECIAL ACCOUNT : General Fund




Utility Expenses Water Expenses 766 0.00 6,000.00 6,000.00 Electricity Expenses 767 0.00 20,000.00 20,000.00

Travel and Educational Expenses Training Expenses 753 0.00 50,000.00 50,000.00

Other Maintenance and Operating Expenditures (14 Barangay)

Aid to Barangay Tanod Ex-O P1,000.-/mo.@

OFFICE : Fire Protection

Gasoline, Oil and Lubricants Expenses 761 39,999.60 80,000.00 80,000.00 Communication Services Telephone Expenses- Landline 772 3,095.55 14,400.00 14,400.00

Taxes, Duties and Premiums 891 0.00 5,000.00 5,000.00 Repair and Maintenance of Office Equipment 821 4,990.00 20,000.00 20,000.00 Repair and Maintenance of Other Transportation Equipment 848 30,000.00 50,000.00 50,000.00 Other Professional Services Aid to Fire Marshall Officer at P2,500.00/.mo. 799 30,000.00 30,000.00 30,000.00 General Services 795 0.00 188,880.00 188,880.00




SF02 ARNEL T. CANOZA, BFP ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Municipal Fire Marshal Municipal Budget Officer Municipal Mayor



28 PROGRAM/ACTIVITY : Election ServicesFUND/SPECIAL ACCOUNT : General Fund




Traveling Expenses 751 P 0.00 P 5,000.00 P 10,000.00 Training Expenses 753 24,950.25 0.00 20,000.00 Office Supplies Expenses 755 0.00 20,000.00 20,000.00

OFFICE : Commission On Election

Representation Expenses 783 0.00 120,000.00 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 0.00 30,000.00 0.00 General Services 884 0.00 50,000.00 63,440.00 Total Maintenance and Other Operating Expenses P 54,950.25 P 255,000.00 P 163,440.00


Prepared: Reviewed: Approved:

RONALD T. RECLUSADO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Election Officer III Municipal Budget Officer Municipal Mayor



29 PROJECT/ACTIVITY : Preventive Health Care ServicesFUND/SPECIAL ACCOUNT : General Fund




Salaries and Wages Regular Plantilla Employees 701 P 2,831,076.00 P 3,420,300.00 P 3,683,454.00 Other Compensation: Personnel Economic Relief Allowance (23) Regular Employees at P2000/mo@ 711 114,000.00 456,000.00 552,000.00


Additional Compensation 712 342,000.00 0.00 0.00 Representation Allowance (1) MHO P4,675/mo 713 53,595.00 56,100.00 56,100.00 Transportation Allowance (1) MHO P4,675/mo 714 53,595.00 56,100.00 56,100.00 Clothing and Uniform Allowance (23) at P4,000.00/annum @ 715 76,000.00 84,000.00 92,000.00 Subsistence Allowance (23) at P900.00/mo@ 716 205,200.00 205,200.00 248,400.00 Laundry Allowance (23) at P125.00/mo.@ 716.1 28,500.00 28,500.00 34,500.00 Productivity Incentive Benefits (19) at P2,000/annum@ 717 38,000.00 38,000.00 38,000.00 Hazard Pay P500.00/mo. @ 721 124,800.00 136,800.00 138,000.00 Cash Gift (23) at P 5,000.00 @ 724 285,000.00 115,000.00 115,000.00 Year-end Bonus 725 251,501.00 285,025.00 306,954.50 Personnel Benefits Contributions Life and Retirement Insurance Contributions 731 340,209.12 410,436.00 442,014.48 PAG-IBIG Contributions 732 22,800.00 27,600.00 27,600.00 PHILHEALTH Contributions 733 32,200.00 39,000.00 54,150.00 Employees Compensation Contributions 734 24,350.76 34,203.00 36,834.54 Hazard Premium 749 2,736.12 3,420.30 3,657.17

Total Personal Services P 4,825,563.00 P 5,395,684.30 P 5,884,764.69 Reviewed: Approved:

Prepared :




30

PROJECT/ACTIVITY : Preventive Health Care ServicesFUND/SPECIAL ACCOUNT : General Fund




Medical, Dental & Laboratory Supplies Expenses 760 900,000.00 900,000.00 900,000.00 Travel and Educational Expenses


Traveling Expenses 751 36,420.00 60,000.00 50,000.00 Training Expenses 753 85,000.00 60,000.00 50,000.00

Gasoline, Oil and Lubricants expenses 761 75,778.09 77,200.00 77,200.00 Communication Expenses Telephone Expenses - Landline 772 7,082.56 15,600.00 22,800.00 Telephone Expenses - Mobile 773 14,400.00 14,400.00 14,400.00

Taxes, Duties and Premiums 891 0.00 6,500.00 0.00 Representation Expenses 783 100,000.00 100,000.00 0.00 Repairs and Maintenance Repair and Maintenance - Office Equipment 821 30,000.00 15,000.00 15,000.00 Repair and Maintenance - Motor Vehicles 841 56,000.00 25,000.00 25,000.00 Professional Services General Services 795 208,960.00 327,520.00 357,680.00

Utility Expenses Water Expenses 766 21,952.22 10,000.00 10,000.00

Electricity Expenses 767 43,000.00 40,000.00 40,000.00 Total Maintenance and Other Operating Expenses P 1,648,592.87 P 1,721,220.00 P 1,632,080.00







PROGRAM/ACTIVITY : Medical and Hospital Services 31 FUND/SPECIAL ACCOUNT : General Fund




Salaries and Wages


Regular Plantilla Employee 701 P 94,097.00 P 869,796.00 P 625,848.00 Other Compensation: Personnel Economic Relief Allowance (3) Regular Employees at P2000/mo@ 711 0.00 24,000.00 72,000.00 Additional Compensation (1) Employees at P1,500/mo@ 712 7,500.00 0.00 0.00 Clothing and Uniform Allowance (3) at P4,000.00/annum@ 715 4,000.00 10,000.00 12,000.00 Subsistence Allowance (3) P900.00/mo@ 716 4,500.00 43,200.00 32,400.00 Laundry Allowance (3) @ P125.00/mo.@ 716.1 625.00 6,000.00 4,500.00 Hazard Pay 721 0.00 28,800.00 18,000.00 Cash Gift (3) at P 5,000.00 @ 724 15,000.00 20,000.00 15,000.00 Year-end Bonus 725 9,168.00 72,483.00 52,154.00 Personnel Benefits Contributions Life and Retirement Insurance Contributions 731 9,291.64 104,375.52 75,101.76 PAG-IBIG Contributions P 1,200.00/an. @ 732 500.00 4,800.00 3,600.00 PHILHEALTH Contributions 733 2,650.00 10,800.00 9,750.00 Hazard Premium 749 2,900.00 0.00 1,721.49 Employees Compensation Contributions 734 557.47 8,697.96 6,258.48

Total Personal Services P 150,789.11 P 1,202,952.48 P 928,333.73





32 PROGRAM/ACTIVITY : Medical and Hospital ServicesFUND/SPECIAL ACCOUNT : General Fund




Supplies and Materials Expenses Office Supplies Expenses 755 P 60,000.00 P 60,000.00 P 60,000.00 Medical and Laboratory Supplies Expenses 760 449,856.50 450,000.00 450,000.00


Gasoline, Oil and Lubricant Expenses 761 199,999.98 172,000.00 172,000.00 Travel & Educational Expenses Traveling Expenses 751 9,941.07 10,000.00 10,000.00 Training Expenses 753 10,000.00 40,000.00 20,000.00 Communication Expenses Telephone Expenses- Landline 772 5,987.32 15,600.00 15,600.00 Telephone Expenses- Mobile 773 0.00 14,400.00 14,400.00 Utility Expenses Water Expenses 766 40,000.00 30,000.00 40,000.00 Electricity Expenses 767 240,838.25 100,000.00 202,000.00 Taxes, Duties and Premiums 891 0.00 10,000.00 10,000.00 Repair and Maintenance - Office Equipment 821 20,000.00 15,000.00 15,000.00 Repair and Maintenance - Motor Vehicles 841 100,000.00 50,000.00 50,000.00 Professional Services General Services 795 1,691,412.80 1,655,479.12 2,307,360.00


2.1 Equipment Outlay221 P 50,000.00 P 0.00 P 0.00









1.0 Current Operating Expenditures


1.1 Personal Services 7611-100Salaries and WagesRegular Plantilla Items Employee 701 P 200,236.00 P 523,608.00 P 545,850.00 Other Compensation: Personnel Economic Relief Allowance (3) Employee at P2000/mo@ 711 6,000.00 24,000.00 72,000.00 Additional Compensation 712 18,000.00 0.00 0.00 Clothing Allowance 715 4,000.00 8,000.00 12,000.00 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 15,000.00 Year-end Bonus 725 19,040.00 43,634.00 45,487.50 Personnel Benefits Contribution: Life and Retirement Insurance Premium 731 24,028.32 62,832.96 65,502.00 PAG-IBIG Contributions (3) at P1,200/annum @ 732 1,200.00 3,600.00 3,600.00 PHILHEALTH Contributions 733 2,450.00 3,000.00 6,750.00 Employees Compensation 734 2,001.76 5,236.08 5,458.50






PROJECT/ACTIVITY : Social Welfare ServicesFUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.2 Maintenance and Other Operating ExpensesSupplies and Materials Expenses Office Supplies Expenses 755 P 30,000.00 P 35,000.00 P 35,000.00 Gasoline, Oil and Lubricants Expenses 761 20,000.00 0.00 0.00




Membership Dues & Contribution Expenses Membership Dues & Contribution to Organization 778 5,000.00 5,000.00 5,000.00

Other Professional Services General Services 795 192,300.00 188,880.00 190,320.00

Donation Philhealth for Indigent 878 700,000.00 700,000.00 1,348,000.00 PCP-Aid to Day Care Workers Provision for poverty alleviation in low 878.1 342,000.00 480,000.00 756,000.00 income mun. & depressed barangays. ( 21 xP3000x12 month) Aid in Crisis Situation 878.2 1,024,909.90 600,000.00 800,000.00 Burial Assistance 878.3 0.00 279,091.42 200,000.00 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 878.5 410,313.50 418,095.00 436,000.00 "Alalay sa May Edad" Program (Elderly and Disabled Program) Orientation of Senior Citizen on the Prov. Of RA No. 9994 878.6 0.00 0.00 10,000.00 Aid to Office of the Senior Citizen Affair Chairman(OSCA)at P2000/mo 878.7 23,994.12 24,000.00 24,000.00 "Alalay sa May-Edad" Senior Citizen PPAs 878.8 302,813.50 310,095.00 120,000.00 Burial Assistance to Veterans to Indigent, Senior & Veterans pursuant to 878.9 0.00 0.00 150,000.00 Batas Benepisyo sa Beterano"Alaga sa Maleta" Project (Medical Kit) 878.10 0.00 0.00 52,000.00 Sub-Total P 3,226,594.74 P 3,228,961.42 P 4,305,120.00 Prepared : Reveiwed: Approved:

MILAGROS F. SANTIAGO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZASocial Worker Officer II Municipal Budget Officer Municipal Mayor








Repairs and Maintenance - Office Equipment 821 10,000.00 10,000.00 10,000.00 Other Maintenance and Operating Expenses 969 30,000.00 30,000.00 30,000.00 Miscellaneous Expenses Supplemental Feeding 884 20,000.00 0.00 0.00

Total Maintenance and Other Operating Expenses P 3,286,594.74 P 3,268,961.42 P 4,345,120.00


2.1 Office Equipment 221 P 40,000.00 P 0.00 P 0.00 Total Capital Outlay P 40,000.00 P 0.00 P 0.00






36





1.0 Current Operating Expenditures1.1 Maintenance and Other Operating Expenses 7999-200Mass Wedding 878 P 150,000.00 P 150,000.00 P 150,000.00 Scholarship Grant to High School Children of Solo Parents 878.1 160,000.00 160,000.00 150,000.00 Livelihood Program for Out of School Youth 878 200,000.00 184,990.00 0.00 Reintegration Program for Children of Marginalized Women 878.2 0.00 0.00 50,000.00 - Aid to 14 Out of School Youth Leader at P200/mo 878.3 14,000.00 33,600.00 33,600.00 - Aid to 17 Lingkod Lingap sa Nayon at P550/mo 878.4 112,200.00 112,200.00 112,200.00 - Aid to 92 Mother Leader at P300/mo 878.5 72,000.00 220,800.00 331,200.00 - Aid to (15) PTA President at P500.00/mo@ 878 0.00 90,000.00 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 14,000.00 52,800.00 52,800.00 - Livelihood and Skills Training for Skilled Workers/CTEC Program 753 75,000.00 150,000.00 0.00 - Aid to 350 BHW at P400.00/mo.@ 878.8 720,000.00 1,680,000.00 1,680,000.00 - Aid to Day Care Worker Poblacion 878 11,700.00 0.00 0.00 Livelihood Program for Women 878 100,000.00 100,000.00 0.00 Cancer Awareness program for Women 753 49,979.10 50,000.00 0.00 Orientation Seminar on Programs & Services for Solo Parents 753 90,000.00 90,000.00 50,000.00 Celebration of Women's Month 884 50,000.00 50,000.00 50,000.00 After-School Program (for children of marginalized women) 884.1 0.00 0.00 80,000.00 "Aral Muna"Lapis,Krayola at Papel Project(for childred of marginalized women) 884.2 0.00 0.00 120,000.00 Orientation Seminar on RA9202 & Role of KPK Members 753 100,000.00 100,000.00 0.00 Training of DCW on ECCD Programs 753.1 100,000.00 100,000.00 50,000.00

Sub-Total P 2,069,279.10 P 3,374,790.00 P 2,960,200.00





37





1.0 Current Operating ExpendituresSub-Total P 2,069,279.10 P 3,374,790.00 P 2,960,200.00

Functional Operation & Management for GAD Focal Point System-Compensation 795 57,970.00 62,960.00 0.00 Mobility & Delivery of Activities 884.2 90,000.00 50,000.00 0.00 Seminar and Training Expenses on GAD Preparation 2012 753.2 0.00 208,000.00 500,000.00 General Assembly of Barangay Officials and Volunteers 884.3 500,000.00 0.00 0.00 Representation Expenses -KPK,OSY, ECCD, MDC and Head of Offices 783 250,000.00 250,000.00 250,000.00 Seminar/Training & Meetings GAD Committee 753.3 70,000.00 70,000.00 50,000.00 Supplies in the implementation of GAD Programs 755 19,990.00 20,000.00 20,000.00 "Ay, May Nars si Nanay!" Project 969 0.00 0.00 300,000.00 Family-Building Program & Other Women's Empowerment/Development PPAs 969.1 0.00 0.00 100,000.00 "Activity Midpoint Center" PPAs, maintenanxce and operation 969.2 0.00 0.00 49,800.00 Local Protection for Childred & Reintegration Program of Marginalized Women 884.3 135,866.10 70,200.00 50,000.00

Total Maintenance and Other Operating Expenses P 3,193,105.20 P 4,105,950.00 P 4,280,000.00 2.0 Capital Outlay 2.1 Office Equipment

2.1 Procurement of Equipment 300-221 P 130,420.00 P 45,000.00 p 0.00 300-211 779,767.45 100,000.00 100,000.00

Total Capital Outlay P 910,187.45 P 145,000.00 P 100,000.00 TOTAL APPROPRIATION P 4,103,292.65 P 4,250,950.00 P 4,380,000.00

Prepared Reviewed: Approved:




PROJECT/ACTIVITY : Agricultural Services 38 FUND/SPECIAL ACCOUNT : General Fund


2.2 Building and Structures"Activity Midpoint Center"for Women,Children & Youth



1.0 Current Operating Expenditures 8711-1001.1 Personal Services

Salaries and WagesRegular Plantilla Employees 701 P 1,755,084.00 P 2,162,448.00 P 2,204,970.00 Other Compensation: Personnel Economic Relief Allowance (14) Employees at P2000/mo@ 711 72,000.00 336,000.00 336,000.00 Additional Compensation 712 216,000.00 0.00 0.00 Clothing and Uniform Allowance (14) at P4,000/annum 715 48,000.00 56,000.00 56,000.00 Productivity Incentive Benefits (13) at P2,000/annum@ 717 24,000.00 28,000.00 26,000.00 Other Bonuses and Allowances Cash Gift (14) at P5,000.00/annum @ 724 120,000.00 70,000.00 70,000.00 Year-end Bonus 725 155,170.00 180,204.00 183,747.50 Personnel Benefits Contributions Life and Retirement Insurance Premium 731 209,714.40 259,493.76 264,596.40 PAG-IBIG Contributions (14) at P100.00/mo.@ 732 25,698.68 16,800.00 16,800.00 PHILHEALTH Contributions 733 21,150.00 26,100.00 26,550.00 Employees Compensation 734 14,560.48 21,624.48 22,049.70 Hazard Premium 749 125.02 3,243.29 1,674.78










1.0 Current Operating Expenditures1.2 Maintenance and Other Operating ExpensesSupplies and Materials Expenses Office Supplies Expenses 755 P 30,000.00 P 35,000.00 P 30,000.00 Office Supplies Expenses - Mun. Cooperative Development Office 755.1 10,000.00 10,000.00 0.00 Other Supplies Expense (Dog Tag) 765 22,000.00 22,000.00 22,000.00

Gasoline, Oil and Lubricants Expenses 761 20,000.00 0.00 0.00 Animal/Zoological Supplies Expenses; - Feeds for Animal Breeding Stocks 757 0.00 0.00 0.00 - Vitamins and Antibiotic of Breeding Center 757.1 0.00 0.00 0.00 - Liquid Nitrogen for Animal Semen 757 20,000.00 10,000.00 10,000.00 - Vaccines & Biologics for prevention & treatment for large animals 757.1 87,000.00 87,000.00 70,000.00 swine & rabies vaccine, poultry etc. - Procurement of crops & vegetable seeds 757.2 50,000.00 50,000.00 50,000.00 - Pesticides for crops 757.3 49,920.00 50,000.00 36,000.00 - Certified Seeds 757.4 50,000.00 50,000.00 50,000.00



Utility Expenses Water Expenses 766 6,045.00 8,000.00 8,000.00 Electricity Expenses 767 0.00 0.00 0.00

Sub-Total P 536,170.66 P 547,000.00 P 370,400.00 Prepared : Reviewed: Approved:








1.0 Current Operating Expenditures1.2 Maintenance and Other Operating Expenses P 536,170.66 P 547,000.00 P 370,400.00 Membership Dues and Contribution Expenses Membership Dues and Contributions to Organizations 778 12,000.00 12,000.00 12,000.00 Membership Dues and Contributions to Organizations-Mun.Coopertive Officer 778.1 5,000.00 5,000.00 5,000.00

Repairs and Maintenance of Office Building 811 25,000.00 0.00 0.00 Repair and Maintenance - Office Equipment 821 15,000.00 15,000.00 15,000.00 Other Professional Services General Services 795 63,620.00 0.00 0.00

Other Maintenance & Operating Expenses 969 2,000.00 5,000.00 0.00 - Hosting of Agricultural Day Program 969.1 30,000.00 30,000.00 15,000.00 - Agricultural Program (Celebration of Linggo ng Bulacan) 969.2 40,000.00 40,000.00 20,000.00 - Nursery Program 969.3 40,000.00 0.00 20,000.00 - Aid to 14 Barangay Dispersal Workers at P1,500.00/annum. @ 969.4 21,000.00 21,000.00 21,000.00


2.1 Other Structure - Establishment of Dog Pound 300-215 P 0.00 P 0.00 P 0.00 2.1 Office Equipment 300-221 50,000.00 50,000.00 0.00

Total Capital Outlay P 50,000.00 P 50,000.00 P 0.00 TOTAL APPROPRIATION P 3,501,293.24 P 3,884,913.53 P 3,686,788.38










Salaries and WagesRegular Plantilla Items Employee 701 P 295,408.00 P 486,144.00 P 537,882.00 Other Compensation: Personnel Economic Relief Allowance (3) at P2000/mo@ 711 6,000.00 24,000.00 72,000.00 Additional Compensation 712 18,000.00 0.00 0.00 Representation Allowance (1) Mun. Engineer P4,675/mo 713 53,595.00 56,100.00 56,100.00 Transportation Allowance (1) Mun. Engineer P4,675/mo 714 53,595.00 56,100.00 56,100.00 Clothing and Uniform Allowance 715 4,000.00 12,000.00 12,000.00 Productivity Incentive Benefits 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 15,000.00 Year-end Bonus 725 25,872.00 40,512.00 44,823.50 Personnel Benefits Contribution: Life and Retirement Insurance Contributions 731 35,808.96 58,000.00 64,545.84 PAG-IBIG Contributions (3) at P100.00/mo. @ 732 1,200.00 3,600.00 3,600.00 PHILHEALTH Contributions 733 3,700.00 3,900.00 6,600.00 Employees Compensation 734 1,984.08 4,860.00 5,378.82 Hazard Premium 749 43.90 0.00 0.00







Account Past Current Budget


Object of Expenditure Code Year 2009 Year 2010 Year 2011(PGCA)* (Actual) (Estimate) (Proposed)


1.2 Maintenance and Other Operating ExpensesSupplies and Materials Expenses Office Supplies Expenses 755 P 35,000.00 P 35,000.00 P 35,000.00

Gasoline, Oil and Lubricants ExpensesAssessor 761 499,791.25 200,000.00 100,000.00 Other Supplies expenses (Janitorial Supplies) 765 49,950.00 20,000.00 20,000.00 Travel and Educational Expenses Traveling Expenses 751 10,000.00 10,000.00 10,000.00 Training Expenses 753 45,000.00 30,000.00 30,000.00



Membership Dues and Contribution Expenses Membership Dues and Contributions to Organization 778 10,000.00 9,600.00 9,600.00

Repair and Maintenance - Office Equipment 821 10,000.00 10,000.00 10,000.00 Repair and Maintenance - Motor Vehicles 841 200,000.00 100,000.00 60,000.00 Repair and Maintenance - Other Structures 815 50,177.68 0.00 0.00 Professional Services General Services 795 335,380.00 201,600.00 266,720.00

Other Maintenance & Operating Expenses 969 25,000.00 10,000.00 10,000.00 Total Maintenance and Other Operating Expenses P 2,083,617.03 P 1,060,600.00 P 985,720.00

2.0 Capital Outlay 8751-300 2.1 Office Equipment -Airconditiorer/Xerox Machine w/ Scanner 221 P 180,000.00 P 0.00 P 0.00






43

PROJECT/ACTIVITY : Development ProgramsFUND/SPECIAL ACCOUNT :General Fund




1.0 Current Operating Expenditures 8000-2001.2 Maintenance and Other Operating ExpensesI .SOCIAL SERVICES1. Improvement/Maintenance of Parks,Plaza & Monuments 200-8753-852 P 0.00 P 0.00 P 150,000.00 a. Electrical System 200-8753-852.1 24,999.60 25,000.00 0.00 b. Water System 200-8753-852.2 25,000.00 25,000.00 0.00 c. Repair and Maintenance 200-8753-852.3 200,000.00 80,000.00 0.00 d. Painting 200-8753-852.4 25,000.00 0.00 0.00 e. Beautification & Landscaping 200-8753-852.5 25,000.00 0.00 0.00

2. Improvements/Maintenance of Bustos Multi-Purpose Gymnasium 200-8753-815 0.00 0.00 500,000.00 1. Electrical System 200-8753-815.1 25,000.00 25,000.00 0.00 2. Water System 200-8753-815.2 25,000.00 25,000.00 0.00 3. Repair and Maintenance 200-8753-815.3 300,000.00 150,000.00 0.00 4. Painting 200-8753-815.4 50,000.00 200,000.00 0.00 5. Beautification & Landscaping 200-8753-815.5 25,000.00 0.00 0.00 6. Sport Promotion Programs 200-8753-815.6 25,000.00 0.00 0.00

3. Education and Manpower Development a. Purchase of lot for Public Education Services 300-8919-201 0.00 0.00 1,000,000.00

4. Public Health Development Projects & Program a. Construction of Bustos Community Hospital Phase V 300-8918-213 975,000.00 600,000.00 600,000.00 b. Construction of RHU/Bustos Health Centers/VFP Hall 300-8918-213.1 1,000,000.00 0.00 0.00 c. Repair and Maintenance of Barangay Health Center 200-8918-815 49,975.00 0.00 0.00 d. Divider at Delivery Room at Health Center 300-8918-213 19,945.00 0.00 0.00 e. Nutrition Program 200-8971-969 200,000.00 225,000.00 100,000.00 f. Decentralization of Health Care Services 200-8918-969 0.00 0.00 200,000.00 g. Purchase of Hospital Equipment 300-8918-232 0.00 2,000,000.00 300,000.00 h. Purchase of Medicines 200-8999-760 150,000.00 300,000.00 300,000.00

SUB-TOTAL P 3,144,919.60 P 3,655,000.00 P 3,150,000.00 Prepared : Reviewed: Approved:





Account Past Current Budget


Object of Expenditure Code Year 2009 Year 2010 Year 2011(PGCA)* (Actual) (Estimate) (Proposed)

(1) (2) (3) (4) (5)1.0 Current Operating Expenditures P 3,144,919.60 P 3,655,000.00 P 3,150,000.00

5. People's Empowerment CSO Coordinating Unit Establishment & Seed Capial for Social Investment Fund 0.00 0.00 50,000.00 6. Establishment of Dog Pound pursuant to "Tamang Pagaalaga ng Aso"Ordinance 0.00 0.00 50,000.00

II.ECONOMIC SERVICESTrade, Commerce and Cooperative Developmenta. Cooperative Development (Support Fund) 200-8761-969 175,000.00 200,000.00 100,000.00 b. "Ayuda sa Mamumuhunan" Business ans Enterpreneurial Program 200-8854-969 50,000.00 100,000.00 100,000.00 c. "Ayuda sa Mamumuhunan" Investment Promotion and Trade Fair 200-8853-969 25,000.00 50,000.00 50,000.00 d. Rehabilitation & Improvement of Bustos Livelihood & Skills Training Center 300-8971-211 500,000.00 0.00 0.00 e. Support to OTOP(One Town One Product)Livelihood Programs 200-8971-969.1 25,000.00 50,000.00 0.00

Agriculture Developmenta. Seed Capital for "Rural Pension System" and Support to Farmers 200-8911-849 0.00 0.00 50,000.00 b."Assistance for Rural Necessity Equipt. Lending" (ARNEL) & Agri-Support PPAs 200-8911-969.1 0.00 0.00 990,000.00 c. Agricultural & Fishery Development Program & Projects 200-8911-969 350,000.00 700,000.00 0.00

Transportation and Traffic Managementa. Bustos Traffic Action Center PPAs 300-8752-211 0.00 0.00 100,000.00

Investments on Infrastructurea. Construction of Bustos Public Market 300-8811-214 1,000,000.00 2,000,000.00 100,000.00 b. Rehabillitation/Improvement of Bustos Commercial Complex 300-8971-215 0.00 0.00 1,000,000.00 c. Construction/Rehabilitation of Slaughterhouse 300-8812-214 499,530.00 500,000.00 0.00 d. Rehabilitation/Improvements of Bustos Public Market 1. Electrical System 300-8811-214.1 25,000.00 25,000.00 0.00 2. Water System 300-8811-214.1 25,000.00 25,000.00 0.00 3. Repair and Maintenance 200-8811-814 150,000.00 15,000.00 0.00 e. Construction of Farm to Market Roads and Other Infra Components (14 barangay) 300-8911-215 0.00 0.00 500,000.00 1. Construction of Farm to Market Road at Barangay San Pedro 300-8911-215 895,114.00 500,000.00 0.00 2. Construction of Farm to Market Road at Brgy. Bunga Mayor/ Menor 300-8911-215.1 550,555.00 500,000.00 0.00 f. Counterpart Fund for Barangay Programs 200-8752-969 1,040,000.00 0.00 0.00

SUB-TOTAL P 8,455,118.60 P 8,320,000.00 P 6,240,000.00 Prepared : Reviewed: Approved :

ENGR.HIGINIO B. BODAY ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZAMunicipal Planning & Development Coordinator Municipal Budget Officer Municipal Mayor








g. Rehabilitation/Improvements of Barangay Facilities/Roads and Bridges 300-8752-215 0.00 0.00 300,000.00 1. Electrical System 300-8752-215 25,000.00 25,000.00 0.00 2. Water System 300-8752-215.1 24,945.00 25,000.00 0.00 3. Repair and Maintenance 200-8752-815 310,000.00 200,000.00 0.00 Comprehensive Land Use Plan (CLUP) Fund a. Survey, Planning & Development Program 200-8919-969 208,557.00 0.00 0.00

II. Economic ServicesCulture and Tourism Devt. PPAs("Atraksyong Magaganda sa Bustos Program")a. Potential Tourist Destination Development /Other Tourism Investments 200-8912-969 99,260.00 100,000.00 300,000.00 b. Tourism Promotion Programs 200-8912-969 99,993.95 100,000.00 0.00

c. ACT Council Seed Capital (Promotional PPAs & ACT Code Implementation) 200-8912-969.1 0.00 0.00 150,000.00 d. "Dambuhalang Saya"Bustos Dam Re-development into Eco-Tourism Park 300-8912-252.1 0.00 0.00 1,250,000.00 e. Revival of Bustos Brass Band 200-8912-969.2 0.00 0.00 100,000.00 f. "Kabuwanan" Cultural Events 200-8912-969.3 0.00 0.00 100,000.00

Environmental Managementa. "Ako'y Makakalikasan" Clean and Green Program 200-8919-969 75,000.00 100,000.00 75,000.00 b. Construction of Public Toilet at Public Area 300-8919-215 50,000.00 100,000.00 0.00 c. Educational Information Dissemination Program 200-8919-753 25,000.00 100,000.00 25,000.00 d. Flood Control of Rivers Banks & Slope Areas, etc. as part of the "Riverside 200-8919-857 122,533.45 500,000.00 1,000,000.00 Economic Devt. Under "Atraksyong Magaganda sa Bustos" Program (14 barangay)

e. Updating of the Comprehensive Land Use Plan (CLUP) Demographic Profile 200-8919-969.1 0.00 0.00 100,000.00 2. Solid Waste Management Programs Projectsa. Construction of MRF (Materials Recovery Facility) 300-8918-260 0.00 500,000.00 1,000,000.00 b. Purchase of Tools & Equipment 300-8918-250 25,000.00 600,000.00 1,500,000.00 c. Maintenance of Waste Management Activities 200-8918-969 725,000.00 750,000.00 750,000.00

TOTAL P 10,245,408.00 P 11,420,000.00 P 12,890,000.00 Prepared : Reviewed: Approved:







1.0 Current Operating Expenditures P 10,245,408.00 P 11,420,000.00 P 12,890,000.00

1V. GENERAL SERVICES1. Rehabilitation/Improvement of Municipal Building & Ground 200-8752-811 1,560,899.80 1,700,000.00 1,000,000.00 2. Construction of Bustos Municipal Building Phase III 300-8752-211 650,000.00 0.00 0.00 3. Construction/Improvement of Sanggunian Bayan Building 300-8752-211.1 148,660.95 0.00 0.00

TOTAL P 12,604,968.75 P 13,120,000.00 P 13,890,000.00






47 PROJECT/ACTIVITY : Public Cemetery Operation ServicesFUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.1 Maintenance and Other Operating Expenses 8841-200Utility ExpensesElectricity 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 50,000.00 30,059.78 -Maintenance of Public Cemetery

Professional /servicesGeneral Services 795 45,500.00 36,000.00 36,000.00 Other Maintenance and Operating Expenses 969 40,000.00 40,000.00 40,000.00





OFFICE : Public Cemetery


OFFICE : Debt Service 48 PROJECT/ACTIVITY : Local Development Project-Public DebtFUND/SPECIAL ACCOUNT : General Fund




1.1 Maintenance and Other Operating Expenditures Subsidy to Other Fund-Public Market 8811-877 P 45,470.24 P 0.00 P 0.00 Interest Expenses 8915-975 0.00 0.00 189,348.79 Total Maintenance and Other Operating Expenses P 45,470.24 P 0.00 P 189,348.79

2.0 Capital Outlay2.1 Loan Outlay

Loan Amortization-Foreign Public Market (MMINUTE II) 8915-444 P 0.00 P 0.00 P 553,749.42 Total Capital Outlays P 0.00 P 0.00 P 553,749.42

TOTAL APPROPRIATION P 45,470.24 P 0.00 P 743,098.21



Local Budget Preparation Form No.3

of 1 page


49 Project/Activity : Budgetary Reserve for Calamity FundFund/Special Account : General Fund



1.0 Current Operating Expenditures1.1 Maintenance and Other Operating Expenditures

Other Maintenance and Operating Expenses 9919-200 P 0.00 P 0.00 P 4,380,000.00 Training Expenses 753 0.00 300,000.00 0.00 Food Supplies Expenses 758 0.00 1,000,000.00 0.00 Other Maintenance & Operating Expenses 878 0.00 1,445,950.00 0.00 Drugs and Medicines 759 0.00 600,000.00 0.00 Confidential, Intelligences, Extraodinary & Miscellaneous Expenses 884 0.00 200,000.00 0.00 Repair and Maintenance - Other Public Insfrastructure 860 0.00 400,000.00 0.00 Agriculture Program 969 3,354,866.98 200,000.00 0.00 5% Calamity Fund 969 0.00 35,000.00 0.00



MILAGROS F. SANTIAGO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA Deputized Action Officer Municipal Budget Officer Municipal Mayor MDCC - Bustos

OFFICE : Calamity Fund



50 PROJECT/ACTIVITY : Aid to BarangayFUND/SPECIAL ACCOUNT : General Fund



1.0 Current Operating Expenditures1.1 Maintenance and Other Operating Expenditures 9994-200

Donations - Aid to 14 barangay at P10,000.00/annum 841 P 42,000.00 P 140,000.00 P 140,000.00

TOTAL APPROPRIATION P 42,000.00 P 140,000.00 P 140,000.00 TOTAL APPROPRIATION FOR GENERAL FUND PROPER P 78,366,684.63 P 83,739,000.00 P 87,600,000.00 ###



OFFICE : Aid to Barangay



51 PROJECT/ACTIVITY : Public Market Operation ServicesFUND/SPECIAL ACCOUNT : General Fund




Salaries and WagesRegular Plantilla Items Employee 701 P 103,752.00 P 359,604.00 P 360,144.00 Other Compensation: Personnel Economic Relief Allowance (4) at P2000/mo@ 711 2,000.00 24,000.00 96,000.00 Additional Compensation (1) Employee at P1,500/mo 712 18,000.00 0.00 0.00 Clothing Allowance and Uniform Allowance (4) at P4,000/annum@ 715 4,000.00 10,000.00 10,000.00 Year-end Bonus 725 9,204.00 29,967.00 16,000.00 Cash Gift (4) at P5,000.00/ annum @ 724 10,000.00 20,000.00 20,000.00 Personnel Benefits Contributions Life and Retirement Insurance Premium 731 12,450.24 43,152.48 43,217.28 PAG-IBIG Contributions 732 1,200.00 4,800.00 4,800.00 PHILHEALTH Contributions 733 1,250.00 4,000.00 4,350.00 Employees Compensation 734 1,037.52 3,596.04 3,601.44 Hazard Premium 749 200.80 0.00 515.15 Other Personnel Benefits Productivity Incentive Benefits at P2,000/annum@ 717 1,000.00 2,000.00 2,000.00




OFFICE : Public Market



Function : Public Market Operation Services 52 Project/Activity : Operation of Public Market



(1) (2) (3) (4) (5)1.0 Current Operating Expenditures 8811-200

1.2 Maintenance and Other Operating ExpenSesSupplies and Materials Expenses Office Supplies Expenses 755 P 12,975.68 P 30,000.00 P 30,000.00 Utility Expenses Water Expenses 766 626.37 4,000.00 4,000.00 Other Professional Services General Services 795 362,939.22 378,400.00 393,959.92 Janitorial Services 796 0.00 0.00 0.00 Security Services 797 374,700.00 134,060.00 158,800.00 Other Maintenance & Operating Expenses 969 10,000.00 35,609.92 43,470.56 Repair and Maintenance of Public Market 814 0.00 101,810.56 39,141.65


TOTAL APPROPRIATION P 925,335.83 P 1,185,000.00 P 1,230,000.00



Office : Public Market







Salaries and WagesRegular Plantilla Items Employee 701 P 0.00 P 488,160.00 P 496,332.00 Other Compensation: Personnel Economic Relief Allowance 711 0.00 0.00 9,914.89 Clothing Allowance 715 0.00 20,000.00 20,000.00 Cash Gift 724 0.00 25,000.00 25,000.00 Year-End Bonus 725 0.00 40,680.00 41,361.00 Personnel Benefits Contribution Life Retirement Contribution Insurance Premium 731 0.00 58,579.20 59,559.84 PAG-IBIG Contributions 732 0.00 6,000.00 6,000.00 PHILHEALTH Contribution 733 0.00 6,150.00 6,000.00 Hazard Premium 721 0.00 2,000.00 1,539.95 Employees Compensation 734 0.00 4,658.06 4,963.32

Total Personal Services P 0.00 P 651,227.26 P 670,671.00









1.0 Current Operating Expenditures 8812-2001.2 Maintenance and Other Operating Expenditures

Supplies and Materials Expenses Office Supplies Expenses 755 P 30,000.00 P 92,212.74 P 15,000.00 Other Supplies Expenses 765 0.00 20,000.00 10,000.00 Travel and Educational Expenses Traveling Expenses 751 0.00 20,000.00 0.00 Training Expenses 753 30,000.00 100,000.00 0.00 Gasoline Expenses 761 0.00 100,000.00 0.00 Utility Expenses Water Expenses 766 3,984.08 30,000.00 36,000.00 Electricity Expenses 767 0.00 80,000.00 40,000.00 Repair and Maintenance of Public Slaughterhouse 814 49,856.40 100,000.00 50,000.00 Repair and Maintenance of Motor Vehicle 841 0.00 20,000.00 0.00 Other Professional Services General Services 795 107,153.41 1,059,520.00 206,044.00 Security Services 797 8,900.00 227,040.00 0.00 Other Maintenance & Operating Expenses 969 16,000.00 40,000.00 48,956.00 Taxes, Duties and Premiums 891 0.00 10,000.00 0.00 Total Maintenance and Other Operating Expenditures P 245,893.89 P 1,898,772.74 P 406,000.00

2.0 Capital Outlay 8751-300 2.1 Office Equipment 221 P 0.00 P 100,000.00 P 50,000.00

P 0.00 P 100,000.00 P 50,000.00 TOTAL APPROPRIATION P 245,893.89 P 2,650,000.00 P 1,126,671.00

GRAND TOTAL APPROPRIATION P 79,537,914.35 P 87,574,000.00 P 89,956,671.00 Reviewed: Approved:

Prepared :



Local Budget Preparation Form No.4Personnel Schedule

Office: Municipal MayorProgram: Executive Services Project/Activity: General Administration

Current Year Budget YearAuthorized Proposed

Item Position Title Name of Incumbent Rate/Annum Rate/Annum Increase/Number SG/ LBC 2009-92 SG/ LBC 95 "A-4"50% Decrease

Step Amount Step Amount Amount(1) (2) (3) (4) (5) (6) (7) (8)

1011-01 Municipal Mayor Arnel F. Mendoza 27(1) P 376,620.00 27(1) P 420,384.00 P 43,764.00 1011-02 Administrative Aide III(Driver l) Romeo N. San Diego 3(1) 87,684.00 3(1) 88,998.00 1,314.00 1011-03 Administrative Assistant II Mary Madeline DV. Sicat 8(1) 126,456.00 8(1) 128,178.00 1,722.00

(Human Resource Management Assistant 1)1011-04 License Inspector II Eduardo G. Galvez 8(2) 129,612.00 8(2) 130,806.00 1,194.00 1011-05 Administrative Aide IV Carlos B. Salazar 4(7) 109,800.00 4(7) 109,800.00 0.00

( Communication Equipment Operator I ) 1011-06 Administrative Assistant IV Ma.Fritzie L. Pleno 10(3) 151,620.00 10(3) 152,910.00 1,290.00

(Bookbinder IV )1011-07 Administrative Aide Vl (Data Controller I) Lanie D. De Guzman 6(2) 113,208.00 6(2) 113,940.00 732.00 1011-08 Administrative Aide IV (Electrician I) Ricardo D. Sevilla 4(7) 109,800.00 4(7) 109,800.00 0.00 1011-09 Administrative Aide IV ( Driver II ) Raul G. Bartolome 4(1) 94,692.00 4(1) 95,982.00 1,290.00 1011-10 Administrative Aide III (Utility Worker II) Ferdinand R. Lopez 3(1) 87,684.00 3(1) 88,998.00 1,314.00 1011-11 Administrative Aide I (Utility Worker I) Nelson U. De Guzman 1(7) 85,572.00 1(7) 85,572.00 0.00 1011-12 Administrative Aide I ( Laborer l ) Edgar Allan S. Nicolas 1(3) 77,520.00 1(3) 78,642.00 1,122.00 1011-13 Administrative Aide I (Utility Worker I) Eliseo D. Eugenio 1(3) 77,520.00 1(3) 78,642.00 1,122.00 1011-14 Administrative Aide I ( Laborer I ) Romeo G. Santos 1(3) 77,520.00 1(3) 78,642.00 1,122.00 1011-15 Population Program Worker I Bebelina R. Lazaro 5(2) 104,820.00 5(2) 105,636.00 816.00 1011-16 Nutrition Officer I Mary Jane G. De Leon 10(5) 159,300.00 10(5) 159,300.00 0.00 1011-17 Administrative Officer IV ( HRMO II ) Egbert R. Robles 15(1) 193,116.00 15(1) 201,054.00 7,938.00 1011-18 Private Secretary II Arnold C. Beltran 15(1) 193,116.00 15(1) 201,054.00 7,938.00 1011-19 *Nutrition Officer II Vacant 14(1) 182,172.00 14(1) 188,556.00 6,384.00 1011-20 *Administrative Assistant III Vacant 9(1) 135,300.00 9(1) 137,334.00 2,034.00

(Communication Equipment Operator III)1011-21 *Administrative Aide II (Messenger) Vacant 2(1) 80,436.00 2(1) 81,984.00 1,548.00

P 2,753,568.00 P 2,836,212.00 P 82,644.00 Reviewed: Approved:

EGBERT R. ROBLES ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Budget Year : 2011Province/City/Municipality :Bustos, Bulacan

Prepared by:

Administrative Officer IV Municipal Budget Officer Municipal MayorHuman Resource Management Officer


Office: Sangguniang BayanProgram: Legislative Services Project/Activity: General Administration


Item Position Title Name of Incumbent Rate/Annum Rate/Annum Increase/Number SG/ LBC-2009-92 SG/ LBC 95 "A-4"50% Decrease


1021-01 Municipal Vice Mayor Leonida L. Rivera 25(1) P 337,464.00 25(1) P 372,558.00 P 35,094.00 1021-02 Municipal Government Department Luis S. de Guzman 24(5) 345,300.00 24(5) 376,110.00 30,810.00

Head 1 (Sangguniang Bayan Secretary)1021-03 Administrative Assistant II Maria L. Marcelo 8(3) 132,840.00 8(3) 133,488.00 648.00

(Data Controller II)1021-04 Administrative Aide VI Leonora S. Fidel 6(3) 116,040.00 6(4) 117,240.00 1,200.00

(Data Controller I)1021-05 Sangguniang Bayan Member Aprillle Keith M. Lazaro 24(1) 319,608.00 24(1) 350,916.00 31,308.00 1021-06 Sangguniang Bayan Member Romulo DF. Lazaro 24(1) 319,608.00 24(1) 350,916.00 31,308.00 1021-07 Sangguniang Bayan Member Antonio L. Punongbayan Sr. 24(1) 319,608.00 24(1) 350,916.00 31,308.00 1021-08 Sangguniang Bayan Member Wilfredo C. Cruz 24(1) 319,608.00 24(1) 350,916.00 31,308.00 1021-09 Sangguniang Bayan Member Aileen S. Principio 24(1) 319,608.00 24(1) 350,916.00 31,308.00 1021-10 Sangguniang Bayan Member Felicisimo DR. Ramos 24(1) 319,608.00 24(1) 350,916.00 31,308.00 1021-11 Sangguniang Bayan Member Orlando L. De Guzman 24(1) 319,608.00 24(1) 350,916.00 31,308.00 1021-12 Sangguniang Bayan Member Rodrigo M. Santos 24(1) 319,608.00 24(1) 350,916.00 31,308.00 1021-13 Sangguniang Bayan Member Santiago S. Mariano 24(1) 319,608.00 24(1) 350,916.00 31,308.00

(ABC President)1021-14 Sangguniang Bayan Member Jhon Benedick J. Dela Cruz 24(1) 319,608.00 24(1) 350,916.00 31,308.00

(Kabataang Barangay Chairman)1021-15 Administrative Aide II Merlita S. Castro 2(5) 88,776.00 2(5) 88,926.00 150.00

(Bookbinder I)1021-16 Local Legislative Staff Assistant I Vacant 6(1) 110,448.00 6(1) 111,642.00 1,194.00



Prepared by:

EGBERT R. ROBLES ESTRELITA G. BARTOLOME HON. LEONIDA L. RIVERAAdministrative Officer IV Municipal Budget Officer Municipal Vice Mayor

Human Resource Management Officer


Personnel Schedule

Office: Municipal Planning and Development CoordinatorProgram: Planning and Development Coordination ServicesProject/Activity: General Administration




1041-01 Municipal Government Department Engr. Higinio R. Boday 24(1) P 319,608.00 24(2) P 353,916.00 P 34,308.00 Head 1 (Municipal Planning and Development Coordinator)

1041-02 Draftsman II Albert G. Santos 8(1) 126,456.00 8(2) 129,228.00 2,772.00 1041-03 Administrative Aide VI Cecilia L. de Guzman 6(3) 116,040.00 6(4) 117,240.00 1,200.00

(Data Controller I)1041-04 *Administrative Aide I (Utility Worker I) Vacant 1(1) 73,788.00 1(1) 75,528.00 1,740.00

P 635,892.00 P 675,912.00 P 40,020.00

Reviewed: Approved:


Prepared by:

EGBERT R. ROBLES ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZAAdministrative Officer IV Municipal Budget Officer Municipal Mayor



Personnel Schedule

Office: Municipal Civil RegistrarProgram: Civil Registry ServicesProject/Activity: General Administration




1051-01 Municipal Government Department Estrellita S. Nicdao 24(1) P 319,608.00 24(1) P 350,916.00 P 31,308.00 Head 1 (Municipal Civil Registrar)

1051-02 Registration Officer I Ma. Cecilia O. Santos 10(1) 144,312.00 10(1) 146,826.00 2,514.00 1051-03 Administrative Assistant II Mary Rose A. Ignacio 8(1) 126,456.00 8(1) 128,178.00 1,722.00

(Assistant Registration Officer)1051-04 *Administrative Aide II (Bookbinder I) Vacant 2(1) 80,436.00 2(1) 81,984.00 1,548.00

P 670,812.00 P 707,904.00 P 37,092.00

Reviewed: Approved:


Prepared by:




Personnel Schedule

Office: Municipal Budget OfficeProgram: Budgeting ServicesProject/Activity: General Administration




1071-01 Municipal Government Department Estrelita G. Bartolome 24(6) P 352,068.00 24(7) P 386,010.00 P 33,942.00 Head 1 (Municipal Budget Officer)

1071-02 Administrative Aide VI June N. Santos 6(3) 116,040.00 6(4) 117,240.00 1,200.00 (Data Controller I)

1071-03 *Administrative Aide II (Bookbinder I) Vacant 2(1) 80,436.00 2(1) 81,984.00 1,548.00

P 548,544.00 P 585,234.00 P 36,690.00


Reviewed: Approved:




Personnel Schedule

Office: Municipal AccountingProgram: Accounting Services Project/Activity: General Administration




1081-01 Municipal Government Department Rogel R. Evangelista 24(2) P 325,824.00 24(2) P 357,024.00 P 31,200.00 Head 1 (Municipal Accountant)

1081-02 *Administrative Assistant I Emeraldo T. Paulino Jr. 7(1) 118,176.00 7(1) 119,622.00 1,446.00 (Bookbinder III)

1081-03 Administrative Aide VI Ma. Felina C. Del Rosario 6(2) 113,208.00 6(2) 113,940.00 732.00 (Data Controller I)

1081-04 *Administrative Aide I Vacant 1(1) 73,788.00 1(1) 75,528.00 1,740.00 (Utility Worker I

Prepared by:


P 630,996.00 P 666,114.00 P 35,118.00

Reviewed: Approved:




Personnel Schedule

Office: Municipal TreasurerProgram: Treasury Services Project/Activity: General Administration




1091-01 Municipal Government Department Jose T. Espino 24(6) P 352,068.00 24(7) P 386,010.00 P 33,942.00 Head 1 (Municipal Treasurer)

1091-02 Assistant Municipal Government Cecilia M. David 22(3) 298,392.00 22(4) 325,554.00 27,162.00 Department Head 1 (Assistant Municipal Treasurer)

1091-03 Rev.Coll. Clerk III Josefina S. De Leon 9(2) 138,684.00 9(2) 140,148.00 1,464.00 1091-04 Rev. Coll. Clerk II Irma C. Salazar 7(7) 137,040.00 7(7) 137,040.00 0.00 1091-05 Rev.Coll.Clerk I Cristina P. Diego 5(5) 112,872.00 5(6) 113,232.00 360.00 1091-06 Ticket Checker Crisanto P. Agapito 3(5) 96,756.00 3(5) 96,756.00 0.00

Prepared by:


1091-07 Ticket Checker Danilo D.L. Cruz 3(5) 96,756.00 3(5) 96,756.00 0.00 1091-08 Ticket Checker Sylvia Z. Corpuz 3(3) 92,100.00 3(4) 93,438.00 1,338.00 1091-09 *Ticket Checker Vacant 3(1) 87,684.00 3(1) 88,998.00 1,314.00 1091-10 *Administrative Aide IV (Bookbinder III) Vacant 7(1) 118,176.00 7(1) 119,622.00 1,446.00

P 1,530,528.00 P 1,597,554.00 P 67,026.00

Reviewed: Approved:




Personnel Schedule

Office: Municipal AssessorProgram: Assessment of Real Property ServicesProject/Activity: General Administration




1101-01 Municipal Government Department Lauro R. Santos 24(6) P 352,068.00 24(7) P 386,010.00 P 33,942.00 Head 1 (Municipal Assessor)

1101-02 Local Assessment Ma. Cecilia D.L. Maghinang 11(5) 168,852.00 11(6) 170,916.00 2,064.00 Operation Officer

1101-03 Assessment Clerk II Renato M. Feliciano, Jr. 6(5) 121,920.00 6(5) 121,920.00 0.00 1101-04 Assessment Clerk II Raul R. Santos 6(7) 128,076.00 6(7) 128,076.00 0.00

Prepared by:


1101-05 Tax Mapping Aide Vidal M. Nicolas Jr. 4(2) 97,044.00 4(3) 98,748.00 1,704.00 1101-06 *Administrative Aide II (Bookbinder I) Vacant 2(1) 80,436.00 2(1) 81,984.00 1,548.00

P 948,396.00 P 987,654.00 P 39,258.00

Reviewed: Approved:




Personnel Schedule

Office: Municipal HealthProgram: Health Services Project/Activity: General Administration




4411-01 Municipal Government Department Lelisa F. Esguerra 24(2) P 325,824.00 24(2) P 357,024.00 31,200.00 Head 1 (Municipal Health Officer)

4411-02 Nurse II Estelita E. Mariano 14(8) 216,552.00 15(8) 223,632.00 7,080.00 4411-03 Midwife III Juanita A. Baldonado 11(2) 156,792.00 13(2) 171,042.00 14,250.00 4411-04 Midwife II Zenaida E. Galvez 8(8) 150,300.00 11(8) 164,496.00 14,196.00 4411-05 Midwife II Lolita H. De Leon 8(2) 129,612.00 11(2) 145,896.00 16,284.00 4411-06 Midwife II Mirasol G. De Leon 8(2) 129,612.00 11(2) 145,896.00 16,284.00 4411-07 Midwife II Angelina I.Sebastian 8(8) 150,300.00 11(8) 164,496.00 14,196.00

Prepared by:


4411-08 Midwife II Elvira C. Ugat 8(8) 150,300.00 11(8) 164,496.00 14,196.00 4411-09 Midwife II Aurora C. Pangilinan 8(7) 146,640.00 11(7) 161,226.00 14,586.00 4411-10 Midwife II Lerma E. Magtalas 8(7) 146,640.00 11(7) 161,226.00 14,586.00 4411-11 Midwife II Digna R. Garcia 8(8) 150,300.00 11(8) 164,496.00 14,196.00 4411-12 Sanitation Inspector Marcelino O. Espiritu 6(8) 131,292.00 6(8) 131,292.00 0.00 4411-13 Dentist I Enrico S. Villagracia 13(6) 194,460.00 13(7) 197,616.00 3,156.00 4411-14 Dental Aide Edwina M. Infante 4(8) 112,548.00 4(8) 112,548.00 0.00 4411-15 Midwife II Fidela G. Borja 8(6) 143,052.00 11(6) 158,016.00 14,964.00 4411-16 Midwife II Carmelita F. Cruz 8(7) 146,640.00 11(7) 161,226.00 14,586.00 4411-17 Midwife II Marita L. Paglinawan 8(7) 146,640.00 11(7) 161,226.00 14,586.00 4411-18 Midwife II Catalina M. Manulat 8(7) 146,640.00 11(7) 161,226.00 14,586.00 4411-19 Medical Technologist Teddy L. Cruz 11(5) 168,852.00 11(6) 170,916.00 2,064.00

Reviewed: Approved:




Personnel Schedule

Office: Municipal HealthProgram: Health Services Project/Activity: General Administration




4411-20 *Nurse 1 Vacant 10(1) 144,312.00 11(1) 151,968.00 7,656.00 4411-21 *Administrative Aide IV (Driver II) Vacant 4(1) 94,692.00 4(1) 95,982.00 1,290.00 4411-22 *Administrative Aide II (Bookbinder I) Vacant 2(1) 80,436.00 2(1) 81,984.00 1,548.00

Prepared by:


4411-23 *Administrative Aide I Vacant 1(1) 73,788.00 1(1) 75,528.00 1,740.00 (Utility Worker I

P 3,436,224.00 P 3,683,454.00 247,230.00 * Item 4411-02 Nurse 11 SG-14(8) re-allocated to Nurse 11 SG-15(8) 4411-03 Midwife 111 SG-11(2) reallocated to SG-13(2) 4411-4, 7 & 8 Midwife 11 SG-8(8) re-allocated to SG- 11(8) 4411-5 & 6Midwife 11 SG-8(2) re-allocated to SG- 11(2) 4411-9 , 10, 16, 16 & 18 Midwife 11 SG-8(7) re-allocated to SG- 11(7) 4411-9 & 10 Midwife 11 SG-8(6) re-allocated to SG- 11(6) 4411-20 Nurse 1 SG-10(1) reallocated to SG-11(1)

Reviewed: Approved:




Personnel Schedule

Office: HospitalProgram: Hospital Services Project/Activity: General Administration



Prepared by:



4421-01 Medical Officer III Luzviminda DL. Aguinaldo 18(1) P 230,016.00 21(1) P 272,826.00 P 42,810.00 4421-02 *Medical Officer VI Vacant 24(1) 302,352.00 0.00 (302,352.00)4421-03 *Nurse 1 Vacant 10(1) 144,312.00 11(1) 151,968.00 7,656.00 4421-05 *Medical Technologist 11 Vacant 15(1) 193,116.00 15(1) 201,054.00 7,938.00

P 869,796.00 P 625,848.00 P (243,948.00)* Medical Officer 111 SG-18(1) reallocated to Salary Grade 21 Nurse 1 SG 10 reallocated to SG 11

Reviewed: Approved:




Personnel Schedule

Office: Municipal Social Welfare & DevelopmentProgram: Social Welfare Services Project/Activity: General Administration

Prepared by:





7611-01 Social Worker Officer II Milagros F. Santiago 15(5) P 213,156.00 15(6) P 220,038.00 P 6,882.00 7611-02 *Community Affairs Officer 111 Vacant 18(1) 230,016.00 18(1) 243,828.00 13,812.00 7611-03 * Administrative Aide 11 Vacant 2(1) 80,436.00 2(1) 81,984.00 1,548.00

(Bookbinder 11)P 523,608.00 P 545,850.00 P 22,242.00

Reviewed: Approved:




Office: Municipal AgricultureProgram: Agricultural Services Project/Activity: General Administration




Prepared by:


8711-01 Agricultural Officer Elena DC. Alcantara 20(1) P 258,444.00 20(2) P 279,786.00 P 21,342.00 8711-02 Agricultural Technologist Herminda M. Visda 10(7) 167,376.00 10(8) 167,376.00 0.00 8711-03 Agricultural Technologist Hector D. de Jesus 10(7) 167,376.00 10(8) 167,376.00 0.00 8711-04 Agricultural Technologist Rea Nina Salazar 10(1) 144,312.00 10(1) 146,826.00 2,514.00 8711-05 Agricultural Technologist Generoza L. Jimenez 10(7) 167,376.00 10(8) 167,376.00 0.00 8711-06 Agricultural Technologist Vacant 10(1) 144,312.00 10(1) 146,826.00 2,514.00 8711-07 Agricultural Technologist Anita P. Ventura 10(7) 167,376.00 10(8) 167,376.00 0.00 8711-08 Agricultural Technologist Consolacion C. Santos 10(7) 167,376.00 10(8) 167,376.00 0.00 8711-09 Agricultural Technologist Ma.Gladys G. Bartolome 10(1) 144,312.00 10(2) 148,032.00 3,720.00 8711-10 Agricultural Technologist Ma. Lourdes M. Roberto 10(2) 147,936.00 10(2) 149,844.00 1,908.00

BUSTOS BREEDING CENTER 8711-11 Agricultural Center Chief Manolito V. Martin 18(2) 230,016.00 18(2) 245,928.00 15,912.00 8711-12 Administrative Aide I Loreto P. Alcantara 1(6) 83,496.00 1(6) 83,616.00 120.00

(Utility Worker I) 8711-13 Administrative Aide I Amelita S. Lopez 1(6) 83,496.00 1(6) 83,616.00 120.00

(Utility Worker I) 8711-14 Administrative Aide I Fernando C. Cervantes 1(6) 83,496.00 1(6) 83,616.00 120.00

(Utility Worker I)





Personnel Schedule

Office: Municipal EngineerProgram: Engineering Services Project/Activity: General Administration

Prepared by:





8751-01 Municipal Government Department Jovencio S. dela Cruz 24(3) P 332,184.00 24(4) P 366,372.00 P 34,188.00 Head 1 (Municipal Engineer)

8751-02 *Engineering Aide Vacant 4(1) 94,692.00 4(1) 95,982.00 1,290.00 8751-03 *Administrative Aide I Vacant 1(1) 73,788.00 1(1) 75,528.00 1,740.00

(Utility Worker I

P 500,664.00 P 537,882.00 P 37,218.00

*Creation of two(2)New Positions *Engineering Aide SG-4(1)*Administrative Aide I (Utility Worker 1)SG-1(1)

Reviewed: Approved:




Personnel Schedule

Office: Public Market

Prepared by:


Program: Publi Market Operation ServicesProject/Activity: General Administration




8811-01 Market Inspector 1 Pablo G. Tancangco Jr. 6(1) P 100,404.00 6(1) P 106,620.00 P 6,216.00 8811-02 *Ticket Checker Vacant 3(1) 87,684.00 3(1) 88,998.00 1,314.00 8811-03 *Ticket Checker Vacant 3(1) 87,684.00 3(1) 88,998.00 1,314.00 8811-04 *Administrative Aide I Vacant 1(1) 73,788.00 1(1) 75,528.00 1,740.00

(Utility Worker I

P 349,560.00 P 360,144.00 P 10,584.00

*Creation of three(3)New Positions *Ticket Checker SG-3(1)*Ticket Checker SG-3(1)*Administrative Aide I (Utility Worker 1)SG-1(1)

Reviewed: Approved:




Personnel Schedule

Prepared by:


Office: Public SlaughterhouseProgram: Public Slaughterhouse Operation ServicesProject/Activity: General Administration




8812-01 *Slaughterhouse Master Vacant 10(1) P 144,312.00 10(1) P 146,826.00 P 2,514.00 8812-02 * Animal Keeper Vacant 4(1) 94,692.00 4(1) 95,982.00 1,290.00 8812-03 * Ticket Checker Vacant 3(1) 87,684.00 3(1) 88,998.00 1,314.00 8812-04 *Administrative Aide III (Driver I) Vacant 3(1) 87,684.00 3(1) 88,998.00 1,314.00 8812-05 *Administrative Aide I (Utility Worker I) Vacant 1(1) 73,788.00 1(1) 75,528.00 75,528.00

P 488,160.00 P 496,332.00 P 81,960.00

Reviewed: Approved:



Prepared by:

LBP Form No.6

STATEMENT OF DEBT SERVICEBudget Year 2011

Bustos, Bulacan

FUND/SPECIAL ACCOUNT: General Fund

Date Principal Previous Payment BalanceCreditor Contrated Term Amount Principal Interest Total Principal Interest Total Principal

(1) (2) (3) (4) (5) (5) (5) (5) (5) (5) (5)

Department of Finance 1994 20 years P 5,400,000.00 P 2,851,119.81 P 8,128,194.79 P 10,979,314.60 P 553,749.42 P 189,348.79 P 743,098.21 P 1,995,130.77

TOTAL P 5,400,000.00 P 2,851,119.81 P 8,128,194.79 P 10,979,314.60 P 553,749.42 P 189,348.79 P 743,098.21 P 1,995,130.77

Certified Correct:

ROGEL R. EVANGELISTA HON. ARNEL F. MENDOZAMunicipal Accountant Municipal Mayor

Amount Due Budget Year 2011

LBP Form No.7

STATEMENT OF STATUTORY AND CONTRACTUAL OBLIGATIONSAND BUDGETARY REQUIREMENTS

Budget Year 2011Bustos, Bulacan

1. Statutory and Contractual Obligations Amount

1.1 Terminal Leave and Retirement Gratuity Benefits (compulsary retirement age/end of term for elective officials) P 500,000.00

1.2 Debt Service 743,098.21

2. Budgetary Requirements Amount

2.1 20% of IRA for Development Fund P 13,890,000.00

2.2 5% Calamity Fund 4,380,000.00

2.3 Financial Assistance to Barangays (P1,000 minimum aid) 140,000.00

TOTAL P 19,653,098.21

Certified Correct:

Local Finance Committee

ESTRELITA G. BARTOLOME JOSE T. ESPINO Engr.HIGINIO B. BODAYMunicipal Budget Officer Municipal Treasurer Municipal Planning and

Development Officer

Approved:


LBP Form No. 8Page 1 of 4 pages

STATEMENT OF FUND OPERATION

GENERAL FUNDGeneral

Particulars Account Public Social Economic Other TOTALCode Services Services Services Services

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

I. Beginning Cash Balance Government Equity 501 P 0.00 P 0.00 P 0.00 P 0.00 P 0.00

Total Government Equity P 0.00 0.00 P 0.00 P 0.00 P 0.00 II. Receipts: A. Local Sources P 2,850,000.00 P 0.00 P 0.00 P 0.00 P 2,850,000.00 B. Non-Tax Revenue 13,825,373.78 0.00 0.00 0.00 13,825,373.78 C. External Sources 70,924,626.22 0.00 0.00 0.00 70,924,626.22

Total Revenue Income P 87,600,000.00 P 0.00 P 0.00 P 0.00 P 87,600,000.00 III. Expenditures Current Operating Expenditures A. Personal Services Salaries and Wages - Regular 701 P 12,765,708.00 P 4,855,152.00 P 2,742,852.00 P 0.00 P 20,363,712.00

Sub-Total P 12,765,708.00 P 4,855,152.00 P 2,742,852.00 P 0.00 P 20,363,712.00 Other Compensation Personal Economic Relief Allowance (PERA) 711 1,632,000.00 696,000.00 408,000.00 0.00 2,736,000.00 Representation Allowance 713 1,132,200.00 56,100.00 56,100.00 0.00 1,244,400.00 Transportation Allowance 714 1,132,200.00 56,100.00 56,100.00 0.00 1,244,400.00 Clothing Allowance 715 272,000.00 116,000.00 68,000.00 0.00 456,000.00 Productivity Incentive Allowance 717 90,000.00 40,000.00 28,000.00 0.00 158,000.00 Hazard Premium 721 7,465.05 5,378.66 1,674.78 0.00 14,518.49 Cash Gift 724 340,000.00 145,000.00 85,000.00 0.00 570,000.00 Year-End Bonus 725 1,063,809.00 404,596.00 228,571.00 0.00 1,696,976.00

Sub-Total P 5,669,674.05 P 1,519,174.66 P 931,445.78 P 0.00 P 8,120,294.49 Certified Correct: Approved:

ESTRELITA G. BARTOLOME ROGEL R. EVANGELISTA HON. ARNEL F. MENDOZAMunicipal Budget Officer Municipal Accountant Municipal Mayor

Budget Year : 2011Province/City/Municipality: Bustos, Bulacan



GENERAL FUNDGeneral


(1) (2) (3) (4) (5) (6) (7) Personnel Benefits/Contribution Life & Retirement Insurance Contributions 731 P 1,531,870.56 P 582,618.24 P 329,142.24 P 0.00 P 2,443,631.04 PAG-IBIG Contributions 732 81,600.00 34,800.00 20,400.00 0.00 136,800.00 PHILHEALTH 733 156,300.00 70,650.00 33,150.00 0.00 260,100.00 ECC Contributions 734 127,525.88 48,551.52 27,428.52 0.00 203,505.92

P 1,897,296.44 P 736,619.76 P 410,120.76 P 0.00 P 3,044,036.96 Terminal Leave Benefits 742 P 500,000.00 P 0.00 P 0.00 P 0.00 P 500,000.00 Monetization of Leave Credits 749 20,000.00 0.00 0.00 0.00 20,000.00 Hazard Pay 749 0.00 156,000.00 0.00 0.00 156,000.00 Laundry Allowance 749 0.00 39,000.00 0.00 0.00 39,000.00 Subsistence Allowance 749 0.00 280,800.00 0.00 0.00 280,800.00

Sub-Total P 520,000.00 P 475,800.00 P 0.00 P 0.00 P 995,800.00 Total Personal Services P 20,852,678.49 P 7,586,746.42 P 4,084,418.54 P 0.00 P 32,523,843.45

2. Maintenance and Other Operating Expenditures Office Supplies Expenses 755 P 852,500.00 P 275,000.00 P 85,000.00 P 0.00 P 1,212,500.00 Other Supplies Expenses 765 599,000.00 0.00 42,000.00 0.00 641,000.00 Gasoline, Oil & Lubricants Expenses 761 1,105,216.56 249,200.00 100,000.00 0.00 1,454,416.56 Medical, Dental & Laboratory Supplies Expenses 760 0.00 1,350,000.00 0.00 0.00 1,350,000.00 Agricultural Supplies Expenses 757 0.00 0.00 216,000.00 0.00 216,000.00 Travelling Expenses 751 371,000.00 115,000.00 55,000.00 0.00 541,000.00 Training and Scholarship Expenses 753 1,350,000.00 810,000.00 65,000.00 0.00 2,225,000.00 Water Expenses 766 85,000.00 50,000.00 28,000.00 0.00 163,000.00 Electricity Expenses 767 770,000.00 242,000.00 420,000.00 0.00 1,432,000.00 Telephone Expenses - Landline 772 349,400.00 58,800.00 36,600.00 0.00 444,800.00 Telephone Expenses - Mobile 773 463,800.00 43,200.00 28,800.00 0.00 535,800.00 Printing Expenses 780 110,000.00 0.00 0.00 0.00 110,000.00

Sub-Total P 6,055,916.56 P 3,193,200.00 P 1,076,400.00 P 0.00 P 10,325,516.56 Certified Correct: Approved:

ESTRELITA G. BARTOLOME ROGEL R. EVANGELISTA HON. ARNEL F. MENDOZA


Municipal Budget Officer Municipal Accountant Municipal Mayor



GENERAL FUNDGeneral


(1) (2) (3) (4) (5) (6) (7)P 6,055,916.56 P 3,193,200.00 P 1,076,400.00 P 0.00 P 10,325,516.56

Advertising,Promotional & Marketing Expenses 781 270,000.00 0.00 10,000.00 0.00 280,000.00 Taxes, Duties and Premiums 891 49,500.00 10,000.00 0.00 0.00 59,500.00 Representation Expenses 783 320,000.00 250,000.00 0.00 0.00 570,000.00 Awards, Prizes and Other Claims 779 75,600.00 0.00 0.00 0.00 75,600.00 Confidential and Intelligence Expenses 882 1,400,000.00 0.00 0.00 0.00 1,400,000.00 Contributions to Organizations 778 458,000.00 24,400.00 29,100.00 0.00 511,500.00 Land Improvement-Public Cemetery 852 0.00 0.00 30,059.78 0.00 30,059.78 Building and Structures 815 50,000.00 0.00 0.00 0.00 50,000.00 Repair and Maintenance -Office Equipment 821 226,000.00 50,000.00 35,000.00 0.00 311,000.00 Repair and Maintenance - Motor Vehicles 841 295,000.00 75,000.00 60,000.00 0.00 430,000.00 Donations/Scholarship Grants 878 782,000.00 6,640,600.00 0.00 0.00 7,422,600.00 Legal Services 791 332,160.00 0.00 0.00 0.00 332,160.00 General Services 795 3,588,080.00 3,044,700.00 504,800.00 0.00 7,137,580.00 Security Services 797 165,280.00 0.00 0.00 0.00 165,280.00 Aid to LGOOV/PNP/PTA President 799 238,260.00 0.00 150,000.00 0.00 388,260.00 Other Maintenance & Operating Expenses 969 4,038,202.00 719,800.00 126,000.00 0.00 4,884,002.00 Interest Expenses 891 0.00 0.00 189,348.79 0.00 189,348.79 Miscellaneous Expenses 884 420,000.00 300,000.00 0.00 0.00 720,000.00

Total P 18,763,998.56 P 14,307,700.00 P 2,210,708.57 P 0.00 P 35,282,407.13 TOTAL MOOE P 18,763,998.56 P 14,307,700.00 P 2,210,708.57 P 0.00 P 35,282,407.13

Certified Correct: Approved:





GENERAL FUNDGeneral


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

B. Capital Outlay Office Equipment 221 P 250,000.00 P 100,000.00 P 0.00 P 0.00 P 350,000.00 Office Building 211 480,000.00 0.00 0.00 0.00 480,000.00

Sub-Total P 730,000.00 P 100,000.00 P 0.00 P 0.00 P 830,000.00

C. Financial Expenses Loan Outlay - Public Market 433 P 0.00 P 0.00 P 553,749.42 P 0.00 P 553,749.42 20% Development Fund 8000 0.00 0.00 0.00 13,890,000.00 13,890,000.00 5% Calamity Fund 9919 0.00 0.00 0.00 4,380,000.00 4,380,000.00 Aid to 14 Barangay 841 0.00 0.00 0.00 140,000.00 140,000.00

Total P 0.00 P 0.00 P 553,749.42 P 18,410,000.00 P 18,963,749.42 Total Capital Outlay P 730,000.00 P 100,000.00 P 553,749.42 P 18,410,000.00 P 19,793,749.42

Total Appropriations P 40,346,677.05 P 21,994,446.42 P 6,848,876.53 P 18,410,000.00 P 87,600,000.00






PUBLIC MARKETGeneral


(1) (2) (3) (4) (5) (6) (7)I. Beginning Cash Balance Government Equity 501 P 0.00 P 0.00 P 0.00 P 0.00 P 0.00

Total Government Equity P 0.00 0.00 P 0.00 P 0.00 P 0.00

2.0 Receipt 2.1 Business Income Market Rental Fess (Stalls) 636 P 0.00 P 0.00 P 934,800.00 P 0.00 P 934,800.00 Market Fees (Cash Ticket) 636.1 0.00 0.00 250,000.00 0.00 250,000.00 Parking Fees 636.2 0.00 0.00 35,200.00 0.00 35,200.00 Weight and Measures 636.3 0.00 0.00 10,000.00 0.00 10,000.00

Total Revenue Income P 0.00 P 0.00 P 1,230,000.00 P 0.00 P 1,230,000.00 Total Available Resources for Appropriations P 0.00 P 0.00 P 1,230,000.00 P 0.00 P 1,230,000.00

3.0 Expenditures A. Current Operating Expenditures 1. Personal Services Salaries & Wages Regular Plantilla Item 701 P 0.00 P 0.00 P 360,144.00 P 0.00 P 360,144.00

Sub-Total P 0.00 P 0.00 P 360,144.00 P 0.00 P 360,144.00 Other Compensation PERA 711 P 0.00 P 0.00 P 96,000.00 P 0.00 P 96,000.00 Clothing Allowance 715 0.00 0.00 10,000.00 0.00 10,000.00 Productivity Incentive Benefits 717 0.00 0.00 2,000.00 0.00 2,000.00 Cash Gift 724 0.00 0.00 20,000.00 0.00 20,000.00 Year-End Bonus 725 0.00 0.00 16,000.00 0.00 16,000.00 Personnel Benefits Contribution Life Retirement Contribution Insurance Premium 731 0.00 0.00 43,217.28 0.00 43,217.28 PAG-IBIG Contributions 732 0.00 0.00 4,800.00 0.00 4,800.00 PHILHEALTH Contribution 733 0.00 0.00 4,350.00 0.00 4,350.00


Hazard Premium 749 0.00 0.00 515.15 0.00 515.15 Employees Compensation 734 0.00 0.00 3,601.44 0.00 3,601.44

Sub-Total 0.00 0.00 200,483.87 0.00 200,483.87 Total Personal Services P 0.00 P 0.00 P 560,627.87 P 0.00 P 560,627.87





PUBLIC MARKET

GeneralParticulars Account Public Social Economic Other TOTAL

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

B. Maintenance and Other Operating Expenditures Water Expenses 766 P 0.00 P 0.00 P 4,000.00 P 0.00 P 4,000.00 General Services 795 0.00 0.00 393,959.92 0.00 393,959.92 Office Supplies Expenses 755 0.00 0.00 30,000.00 0.00 30,000.00 Security Services 797 0.00 0.00 158,800.00 0.00 158,800.00 Repair & Maintenance of Public Market 814 0.00 0.00 43,470.56 0.00 43,470.56 Other Maintenance & Operating Expenses 969 0.00 0.00 39,141.65 0.00 39,141.65

TOTAL MOOE P 0.00 P 0.00 P 669,372.13 P 0.00 P 669,372.13 TOTAL APPROPRIATION P 0.00 P 0.00 P 1,230,000.00 P 0.00 P 1,230,000.00






PUBLIC SLAUGHTERHOUSEGeneral


(1) (2) (3) (4) (5) (6) (7)I. Beginning Cash Balance Government Equity 501 P 0.00 P 0.00 P 0.00 P 0.00 P 0.00

Total Government Equity P 0.00 0.00 P 0.00 P 0.00 P 0.00

2.0 Receipt 2.1 Business Income Slaughtehouse Fee 598 P 0.00 P 0.00 P 1,126,671.00 P 0.00 P 1,126,671.00

Total Revenue Income P 0.00 P 0.00 P 1,126,671.00 P 0.00 P 1,126,671.00 Total Available Resources for Appropriations P 0.00 P 0.00 P 1,126,671.00 P 0.00 P 1,126,671.00

3.0 Expenditures A. Current Operating Expenditures 1. Personal Services Salaries & Wages 701 Regular Plantilla Item P 0.00 P 0.00 P 496,332.00 P 0.00 P 496,332.00

Sub-Total 0.00 0.00 496,332.00 0.00 496,332.00 Other Compensation Personnel Economic Relief Allowance 711 0.00 0.00 9,914.89 0.00 9,914.89 Clothing Allowance 715 0.00 0.00 20,000.00 0.00 20,000.00 Cash Gift 724 0.00 0.00 25,000.00 0.00 25,000.00 Year-End Bonus 725 0.00 0.00 41,361.00 0.00 41,361.00 Personnel Benefits Contribution


Life Retirement Contribution Insurance Premium 731 0.00 0.00 59,559.84 0.00 59,559.84 PAG-IBIG Contributions 732 0.00 0.00 6,000.00 0.00 6,000.00 PHILHEALTH Contribution 733 0.00 0.00 6,000.00 0.00 6,000.00 Hazard Premium 721 0.00 0.00 1,539.95 0.00 1,539.95 Employees Compensation 734 0.00 0.00 4,963.32 0.00 4,963.32

Sub-Total P 0.00 P 0.00 P 174,339.00 P 0.00 P 174,339.00 Total Personal Services P 0.00 P 0.00 P 670,671.00 P 0.00 P 670,671.00





PUBLIC SLAUGHTERHOUSE

GeneralParticulars Account Public Social Economic Other TOTAL

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

2. Maintenance and Other Operating Expenditures Traveling Expenses 751 P 0.00 P 0.00 P 0.00 P 0.00 P 0.00 Training Expenses 753 0.00 0.00 0.00 0.00 0.00 Water Expenses 766 0.00 0.00 36,000.00 0.00 36,000.00 Electricity Expenses 767 0.00 0.00 40,000.00 0.00 40,000.00 Gasoline Expenses 761 0.00 0.00 0.00 0.00 0.00 General Services 795 0.00 0.00 206,044.00 0.00 206,044.00 Office Supplies Expenses 755 0.00 0.00 15,000.00 0.00 15,000.00 Other Supplies Expenses 765 0.00 0.00 10,000.00 0.00 10,000.00 Security Services 797 0.00 0.00 0.00 0.00 0.00 Taxes, Duties and Premiums 891 0.00 0.00 0.00 0.00 0.00 Repair & Maintenance of Public Slaughterhouse 814 0.00 0.00 50,000.00 0.00 50,000.00 Repair & Maintenance of Motor Vehicle 841 0.00 0.00 0.00 0.00 0.00 Other Maintenance & Operating Expenses 969 0.00 0.00 48,956.00 0.00 48,956.00

TOTAL MOOE P 0.00 P 0.00 P 406,000.00 P 0.00 P 406,000.00

3. Capital Outlay Office Equipment P 0.00 P 0.00 P 50,000.00 P 0.00 P 50,000.00


Total Capital Outlay P 0.00 P 0.00 P 50,000.00 P 0.00 P 50,000.00 TOTAL APPROPRIATION P 0.00 P 0.00 P 1,126,671.00 P 0.00 P 1,126,671.00



final local budget preparation form

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