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BUDGET 2011

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					                                    TABLE OF CONTENTS

Appropriation Ordinance                                   1 - 49


Budget message                                            1-3


Local Expenditure Program                                1 - 62

Location Map

    Part 1   - The Receipts Program
    Part 2   - The Expenditures Program
    Part 3   - Special Purpose Appropriation
    Part 4   - General Provisions
    Part 5   - Summary of FY 2011 New Appropriations

Budget of Expenditures and Sources of Financing (BESF)    1 - 11


    BESF Table No. 1
    BESF Table No. 2
    BESF Table No. 3
    BESF Table No. 4
    BESF Table No. 5
    BESF Table No. 6

Annual Investment Plan


    MDC Resolution
    Minutes of Meeting
    Summary of Form                                       1 - 11


Personnel Schedule                                        1 -14
GENERAL INTRODUCTION

      The Revenue Program is mainly sourced from Internal Revenue Allotment having a share of 92.09% of the total
budget. The municipal government, however, is exerting effort to get away from it as it can be gleaned from the
increasing trend of local revenue share from Php 1.3M in FY 2009, Php 2.0M in FY 2010 to Php 3.6M for the budget year.
This budget integrates the Municipal Development Plan into expenditures program by proposing only those projects which
have been ranked as top priority in the AIP and to support this effort, fiscal policies adopted are as follows:

       1. Enhanced tax collection via a vigorous tax information campaign and intensified tax collection effort;
       2. Update scale of fees comparable with other LGU's to increase of about 10% for the budget year;
       3. Thorough internal control and periodic check up of all expenditures will be undertaken to ensure financial
           stability;
       4. The Municipality will adopt an economy measure to lessen the expenditures especially on Maintenance and
          Operating Expenses and Capital Outlays.

PART I - RECEIPTS / REVENUE PROGRAM

     The major sources of the Revenue Program include the IRA share, local tax revenues. General income and
accumulated surpluses in the past and prior years as well as in the current year. These sources are deemed realistic and
probable to be collected. The Income / Revenue Program is presented in the following table.

                                                                    Current Year    Current Year     Budget Year
                                                                       2009           2010               2011
       Receipts Sources                                              Receipts       Receipts       Receipts Estimate
                                                                     Actual /       Actual /              LFC        Final Recom
                                                                     Estimate       Estimate
1.0 BEGINNING BALANCE
  1.1 Government Equity (Year End Surplus)                         13,385,289.65    16,577,220.70       2,000,000.00    2,000,000.00
2.0 Receipts
  2.1 Tax Balance
      - IRA                                                         39,199,914.00   39,199,914.00      41,516,609.00   41,516,609.00
      - Real Property Tax                                             103,157.55       150,000.00        150,000.00      150,000.00
      - Other Local Taxes                                             119,106.47       150,000.00        150,000.00      150,000.00
  2.2 General Income
      - Business Tax                                                  105,068.52       140,000.00        500,000.00      500,000.00
      - Community Tax                                                 110,263.86       100,000.00        120,000.00      120,000.00
      - Tax on Sand & Gravel and other Quarry Products                        -0-        20,000.00        20,000.00       20,000.00
      - Fines & Penalties                                                     -0-         6,000.00          6,000.00        6,000.00
      - Fees on Weight & Measure                                         5,475.00        13,000.00        20,000.00       20,000.00
      - Fishery Rental Fees                                            18,325.00         40,000.00        30,000.00       30,000.00
      - Permit Fees                                                    44,570.00       100,000.00        100,000.00      100,000.00
      - Registration Fees                                              21,375.00         40,000.00        40,000.00       40,000.00
      - Clearance & Certification Fees                                111,535.00       100,000.00        120,000.00      120,000.00
      - Medical, Dental & Laboratory Fees                              41,150.00         15,000.00        45,000.00       45,000.00
      - Other Service Income                                          161,949.00         45,000.00       150,000.00      150,000.00
      - Interest Income                                                33,369.01       450,000.00        400,000.00      400,000.00
      - Share from National Wealth                                   1,614,013.00    1,419,641.00       1,215,000.00    1,215,000.00
      - Miscellaneous Fees                                            160,082.34       665,000.00        500,000.00      500,000.00




TOTAL RECEIPTS                                                      55,234,643.40   59,230,775.70      47,082,609.00   47,082,609.00
SECTION 3. USE OF FUNDS

     The total Expenditure Program amounting to Php 47,081,377.00 is broken down by office and lump-sum
appropriations herein presented as follows.

Part I - GENERAL FUND
I. MAYOR'S OFFICE -1011

A.     Functional Statement
       1. Exercise general supervision and control all programs, projects services and activites of the Municipal
          Government;
       2. Enforce all laws and ordinances relative to the government of the municipality and exercise its corporate powers;
       3. Initiate the maximize generation of resources and revenues and apply the same to the implementation of develop-
          ments plans, program objectives and priorities;
       4. Ensure the delivery of basic services and the provision of adequate facilities;

B.     Objectives
       1. To exercise the general supervision and control over the administration of Local Government;
       2. To issue executive orders necessary for the proper enforcement and execution of laws ordinances;
       3. To ensure that all the taxes and other revenues of the municipality are collected and the municipal funds are
          applied in accordance with laws or ordinances;
       4. Coordinate with the National as well as Provincial Officials in the implementation of technical, services,
          programs and projects;

C.     Programs/Activities

AIP                                                                                                          Implementation Schedule
Ref.               Activities/Projects              Cost              Output Indicator              Target       From            To
Code
 10    Delivery of basic services, general         18,415,227 Basic services delivered;        14 Offices/   Jan. 2011     Dec. 2011
       welfare supervision, control of PPA's and                PPA's implemented and          Departments
       promote the general welfare of the                       general welfare promoted.
       municipality and its inhabitants.


       People's Law Enforcement Board                28,800 Hear and decides citizen's                       Jan. 2011     Dec. 2011
                                                                complaints/cases filed
                                                                againts erring officers and
                                                                members of PNP.


 30    PHILHEALTH PARA SA MASA                       60,000 Provide assistance to the                        Jan. 2011     Dec. 2011
                                                                Constituents.


       Special Program for Employment Student                   Employment for the youth
       (SPES)                                        50,000 belong to poverty threshold.                     Jan. 2011     Dec. 2011


       Sports Development Program & Physical                    Enhancement of the skills of                 Jan. 2011     Dec. 2011
       Fitness Program                              150,000 the youth in terms of sports
                                                                development.


       Tourism Development and Promotion             70,000 Promote the tourism spots                        Jan. 2011     Dec. 2011
                                                                of the municipality.


       Boy Scouts of the Philippines                 50,000 Provide trainings and                            Jan. 2011     Dec. 2011
                                                                community participation &
                                                                development.


       Disaster Preparedness Program                70,000.00 Provide assistance to the                      Jan. 2011     Dec. 2011
                                                                victim in case of calamity.


       Barangay Development Program                 300,000 Provide assistance for the
                                                                development of the
                                                                barangays.
       Social & Cultural Activites                   85,000 Support to different cultural                    Jan. 2011     Dec. 2011
                                                                activities.
       Total                                       19,279,027
PART 2. EXPENDITURE PROGRAM

      The Expenditure Program amounting to Php 47,081,377.00 is broken down by office and lump-sum appropriations
herein presented as follows.

I. MAYOR'S OFFICE -1011

A.     Functional Statement
       1. Exercise general supervision and control all programs, projects services and activites of the Municipal
          Government;
       2. Enforce all laws and ordinances relative to the government of the municipality and exercise its corporate powers;
       3. Initiate the maximize generation of resources and revenues and apply the same to the implementation of develop-
          ments plans, program objectives and priorities;
       4. Ensure the delivery of basic services and the provision of adequate facilities;

B.     Objectives
       1. To exercise the general supervision and control over the administration of Local Government;
       2. To issue executive orders necessary for the proper enforcement and execution of laws ordinances;
       3. To ensure that all the taxes and other revenues of the municipality are collected and the municipal funds are
          applied in accordance with laws or rodinances;
       4. Coordinate with the National as well as Provincial Officials in the implementation of technical, services,
          programs and projects;

C.     Programs/Activities

AIP                                                                                                          Implementation Schedule
Ref.               Activities/Projects              Cost              Output Indicator              Target       From            To
Code
 10    Delivery of basic services, general         18,415,227 Basic services delivered;        14 Offices/   Jan. 2011     Dec. 2011
       welfare supervision, control of PPA's and                PPA's implemented and          Departments
       promote the general welfare of the                       general welfare promoted.
       municipality and its inhabitants.


       People's Law Enforcement Board                28,800 Hear and decides citizen's                       Jan. 2011     Dec. 2011
                                                                complaints/cases filed
                                                                againts erring officers and
                                                                members of PNP.


 30    PHILHEALTH PARA SA MASA                       60,000 Provide assistance to the                        Jan. 2011     Dec. 2011
                                                                Constituents.


       Special Program for Employment Student                   Employment for the youth
       (SPES)                                        50,000 belong to poverty threshold.                     Jan. 2011     Dec. 2011


       Sports Development Program & Physical                    Enhancement of the skills of                 Jan. 2011     Dec. 2011
       Fitness Program                              150,000 the youth in terms of sports
                                                                development.


       Tourism Development and Promotion             70,000 Promote the tourism spots                        Jan. 2011     Dec. 2011
                                                                of the municipality.


       Boy Scouts of the Philippines                 50,000 Provide trainings and                            Jan. 2011     Dec. 2011
                                                                community participation &
                                                                development.


       Disaster Preparedness Program                70,000.00 Provide assistance to the                      Jan. 2011     Dec. 2011
                                                                victim in case of calamity.


       Barangay Development Program                 300,000 Provide assistance for the
                                                                development of the
                                                                barangays.
       Social & Cultural Activites                   85,000 Support to different cultural                    Jan. 2011     Dec. 2011
                                                                activities.
       Total                                       19,279,027
D.    PROPOSED NEW APPROPRIATION LANGUAGE
           For general administration and support services, Office of the Mayor. Public assistance services and
      implementation of various projects for social services (GAD) ….. Php 19,279,027.00

New Appropriation by Program / Project
                                                 Current Operating
                                                 Expenditures
                                                 Personal       Maintenance     Capital       Financial      Non - Office        Total
              Programs/Activity/Projects         Services        and other      Outlay        Expenses
                                                                 Operating
                                                                 Expenses
A. Programs
      - Executive Services                       1,940,774.00   4,472,000.00      50,000.00      65,000.00     11,887,453.00   18,415,227.00
      - People's Law Enforcement Board
        (PLEB)                                      28,800.00                                                                     28,800.00
      - PHILHEALTH PARA SA MASA                                    60,000.00                                                      60,000.00
        Special Program for Employment Student
        (SPES)                                                     50,000.00                                                      50,000.00
      - Sports Development Program & Physical
        Fitness Program                                          150,000.00                                                      150,000.00
      - Tourism Development and Promotion                          70,000.00                                                      70,000.00
      - Boy Scouts of the Philippines                              50,000.00                                                      50,000.00
      - Disaster Preparedness Program                              70,000.00                                                      70,000.00
      - Barangay Development Program                             300,000.00                                                      300,000.00
      - Social & Cultural Activites                                85,000.00                                                      85,000.00



Total New Appropriation                          1,969,574.00    5,307,000.00     50,000.00      65,000.00     11,887,453.00   19,279,027.00


              PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                                Account       Past Year      Current Year Budget Year
      Object of Expenditures                                                     Code           2009             2010         2011
                                                                                               (Actual)       (Estimate)   (Estimate)
1. CURRENT OPERATING EXPENDITURES
   A. Personal Services                                                          1011
      Salaries and Wages - Regular                                                701           678,564.00       678,564.00      866,520.00
      Salaries and Wages - Casual                                                 705           224,784.00       236,112.00      272,688.00
      Personnel Economic Relief Allowance (PERA)                                  711            54,000.00       240,000.00      240,000.00
      Additional Compensation Allowance (ADCOM)                                   712           180,000.00              -0-             -0-
      Representation Allowance (RA)                                               713            60,750.00        63,000.00       63,000.00
      Clothing/Uniform Allowance                                                  715            32,000.00        40,000.00       40,000.00
      Productivity Incentive Allowance                                            717            18,000.00        20,000.00       50,000.00
      Honoraria                                                                   720            29,550.00        25,000.00       25,000.00
      Hazard Pay (Premium)                                                        721               213.06         3,000.00             -0-
      Cash Gift                                                                   724            50,000.00        50,000.00       50,000.00
      Year End Bonus                                                              725            76,223.00        76,223.00       94,934.00
      Life & Retirement Insurance Contribution                                    731           109,761.12       109,762.00      136,705.00
      PAG-IBIG Contribution                                                       732            18,293.52        18,294.00       22,785.00
      PHILHEALTH Contribution                                                     733            10,500.00        10,500.00       12,750.00
      ECC Contribution                                                            734             7,626.12         9,147.00       11,392.00
      Terminal Leave Benefits                                                     742                  -0-       250,000.00             -0-
      Other Personnel Benefits                                                    749                  -0-        50,000.00       55,000.00
      Lump-Sum (Salary Increase SSLT - III)                                                     710,142.20     1,600,000.00             -0-
TOTAL PERSONAL SERVICES                                                                       2,260,407.02     3,479,602.00    1,940,774.00
                                                                Account   Past Year      Current Year Budget Year
   Object of Expenditures                                        Code       2009             2010         2011
                                                                           (Actual)       (Estimate)   (Estimate)
 B. Maintenance & Other Operating Expenses
    Traveling Expenses                                            751        10,830.00       100,000.00      70,000.00
    Traveling Expenses - Foreign                                  762              -0-       100,000.00     100,000.00
    Training Expenses                                             753        26,400.00        50,000.00      70,000.00
    Office Supplies Expenses                                      755        52,153.47        80,000.00      70,000.00
    Drugs & Medicine Expenses                                     759     2,000,000.00     2,000,000.00   2,000,000.00
    Gasoline, Oil & Lubricants Expenses                           761       167,675.61       130,000.00     150,000.00
    Postage & Deliveries                                          771         2,159.00         5,000.00       5,000.00
    Telephone Expenses - Mobile                                   773        12,500.00        12,000.00      12,000.00
    Internet Expenses                                             774              -0-        10,000.00      15,000.00
    Membership, Dues & Contribution to Organization               778              -0-        20,000.00      20,000.00
    Awards & Imdemnities                                          779              -0-        50,000.00      50,000.00
    Advertising Expenses                                          780        21,000.00        50,000.00      60,000.00
    Printing & Binding Expenses                                   781              -0-        20,000.00      20,000.00
    Representation Expenses                                       783              -0-        20,000.00      20,000.00
    Transportation & Delivery Expenses                            784              -0-        10,000.00      35,000.00
    Legal Services                                                791              -0-        30,000.00      35,000.00
    Auditing Services                                             792        42,143.00        90,000.00      90,000.00
    Consultancy Services                                          793        15,000.00        30,000.00      30,000.00
    Repair & Maintenance - Office Equipment                       821         1,700.00        26,000.00      20,000.00
    Repair & Maintenance - IT Equipment & Software                823           950.00        30,000.00      20,000.00
    Repair & Maintenance - Communication Equipment                840           500.00              -0-            -0-
    Repair & Maintenance - Motor Vehicles                         841       120,288.55        80,000.00     100,000.00
    Subsidy to National Government Agencies                       871        66,000.00        70,000.00      70,000.00
    Subsidy to NGO's / PO's                                       876              -0-        50,000.00      50,000.00
    Subsidy to Other Funds
     1. ADT II Common Fund Share                                             90,000.00       100,000.00     100,000.00
    Donations                                                     878       649,339.90     1,000,000.00            -0-
     1. Scholarship Grants                                                         -0-              -0-      50,000.00
     2. Senior Citizens Organization                                               -0-              -0-      50,000.00
    Miscellaneous Expenses                                        884        31,905.50        50,000.00      50,000.00
    Taxes, Duties & Licenses                                      891        10,576.24        30,000.00      30,000.00
    Insurance Expenses                                            893        77,589.70        50,000.00      80,000.00
    Other Maintenance & Other Operating Expenses                  969       392,678.79       698,500.00   1,000,000.00
    Other Social Services
     1. PHILHEALTH PARA SA MASA                                                    -0-              -0-      60,000.00
     2. Special Program for Employment of Student (SPES)                           -0-              -0-      50,000.00
     3. Sports Development Program & Physical Fitness Program                      -0-              -0-     150,000.00
       4. Tourism Development and Promotion                                        -0-              -0-      70,000.00
       5. Boy Scout of the Philippines                                             -0-              -0-      50,000.00
       6. Disaster Preparedness Program                                            -0-              -0-      70,000.00
       7. Barangay Development Program                                             -0-              -0-     300,000.00
       8. Social & Cultural Activities                                             -0-              -0-      85,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                              3,791,389.76     4,991,500.00   5,307,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                      6,051,796.78     8,471,102.00   7,247,774.00
1.2 Capital Outlay
     Office Equipment                                             221        41,500.00       20,000.00            -0-
     Furniture & Fixture                                          222        18,960.00       20,000.00      20,000.00
     IT - Equipment & Software                                    223         4,942.00       30,000.00      30,000.00
     Library Books                                                                 -0-       30,000.00            -0-
     Concreting of Calpi Danao Road                                       1,486,771.00             -0-            -0-
TOTAL CAPITAL OUTLAY                                                      1,552,173.00      100,000.00      50,000.00
1.3 Financial Expenses
     Bank Charges                                                                  -0-              -0-     15,000.00
     Interest Expenses                                                             -0-              -0-     50,000.00
TOTAL FINANCIAL EXPENSES                                                           -0-              -0-     65,000.00
                                                         Account   Past Year       Current Year Budget Year
     Object of Expenditures                               Code       2009              2010         2011
                                                                    (Actual)        (Estimate)   (Estimate)
1.4 Non - Office
     Subsidy to Other LGU (Barangay)                                  15,000.00         15,000.00        15,000.00
     5% Calamity Reserve                                                    -0-      2,132,728.00     2,354,131.00
     20% Local Development Fund                                    5,459,354.08      7,840,000.00     8,303,322.00
     Share from National Wealth
      - Electric Subsidy                                           1,909,682.57      1,135,730.00      972,000.00
      - Livelihood & Development Program (20%)
        a. LGU Support to Various Barangay Development
            Program/Projects                                          68,531.50       283,911.00       243,000.00
TOTAL NON - OFFICE                                                  7,452,568.15     11,407,369.00    11,887,453.00
TOTAL APPROPRIATIONS                                               15,056,537.93     19,978,471.00    19,250,227.00



            PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

1999 - People's Law Enforcement Board (PLEB)
                                                         Account   Past Year       Current Year      Budget Year
     Object of Expenditures                               Code       2009              2010              2011
                                                                    (Actual)        (Estimate)        (Estimate)
1. CURRENT OPERATING EXPENDITURES
   A. Personal Services                                   1011
       Honoraria                                           720              -0-                -0-      28,800.00




TOTAL                                                                       -0-                -0-      28,800.00
           PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

1999 - People's Law Enforcement Board (PLEB)
                                               Account   Past Year     Current Year    Budget Year
     Object of Expenditures                     Code       2009            2010            2011
                                                          (Actual)      (Estimate)      (Estimate)
1. CURRENT OPERATING EXPENDITURES
   A. Personal Services                         1011
       Honoraria                                 720             -0-             -0-      28,800.00




TOTAL                                                            -0-             -0-      28,800.00
II. 1016 OFFICE OF THE VICE MAYOR

A.     Functional Statement
       Pursuant to Republic Act 7160 otherwise known as the Local Government Code of the Philippines, the Vice Mayor
       shall:
       1. Be the presiding officer of the Sangguniang Bayan and sign all warrants drawn on the Municipal Treasury
          for all the expenditures appropriated for the operation of the Sangguniang Bayan:
       2. Subject to Civil Service Law, rules and regulations, appoint all officials and employees of the Sanggunian
          specifically provided in the Local Government Code;
       3. Assume the office of the Municipal Mayor for the unexpired term of the latter in the event of permanent vacancy
          as provided for in Section 44 Book 1 of the Local Government Code:
       4. Exercise the powers and performs the duties and functions of the Municipal Mayor in cases of temporary
          vacancy for in Section 46, Book 1 of the Code;
       5. Exercise such other powers and perform such other duties and functions as may be prescribed by law or
          ordinance.

B.     Objectives
       1. Act as the presiding officer of the Sangguniang Bayan and sign all document drawn on Municipal Treasury
          for all expenditures appropriated in the operation of Sangguniang Bayan office;
       2. Appoint all officials and employees of the Sangguniang Bayan office except those that are provided by law or
          R.A 7160;
       3. Assume the office of the Municipal Mayor for unexpired terms in case of permanent vacancy;
       4. Exercise the powers and performs the duties and functions of the Municipal Mayor in case of temporary
          vacancy;
       5. Exercise other functions as prescribed by law or ordinances.

C.   Programs / Activities
AIP                                                                                                              Implementation Schedule
Ref.        Activities/Projects                       Cost             Output Indicator            Target            From            To
Code
 10    Preside over the sessions of the               998,556 Session undertaken                                 Jan. 2011         Dec. 2011
       Sangguniang Bayan                                        well


       Sign all warrants drawn on the                           Expenses of the SB                               Jan. 2011         Dec. 2011
       Municipal Treasury for all the                           all accounted for
       expenditures appropriated for
       operation of the Sangguniang Bayan

       Assume the office of the Mayor in                        Powers duties and                                Jan. 2011         Dec. 2011
       case of temporary vacancy                                function of the Mayor
                                                                carried out


       Exercise such other powers duties                        Powers duties and                                Jan. 2011         Dec. 2011
       and functions as may be prescribed                       functions presided
       by law or ordinance                                      for by law or ordinance
                                                                properly accomplished
       Total                                          998,556


D.     PROPOSED NEW APPROPRIATION LANGUAGE
            For general administration and support services, Office of the Vice Mayor. legislative services and
       implementation of various projects for the contituents ….. Php 998,556.00.

New Appropriation by Program / Project
                                                                Current Operating Expenditures
                                                                  Personal          Maintenance    Capital        Non - Office         Total
            Programs/Activity/Projects                            Services           and other     Outlay
                                                                                     Operating
                                                                                     Expenses
       A. Programs
         Enactment of ordinances and resolutions for the
         general welfare                                           725,556.00         233,000.00     40,000.00               -0-        998,556.00
Total New Appropriation                                            725,556.00         233,000.00     40,000.00               -0-        998,556.00
             PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                        Account   Past Year     Current Year    Budget Year
      Object of Expenditures                             Code       2009            2010            2011
                                                                   (Actual)      (Estimate)      (Estimate)
1. CURRENT OPERATING EXPENDITURES
   A. Personal Services                                  1016
       Salaries and Wages - Regular                       701      312,048.00      312,048.00     428,964.00
       Personnel Economic Relief Allowance (PERA)         711        6,000.00       48,000.00      48,000.00
       Additional Compensation Allowance (ADCOM)          712       36,000.00             -0-            -0-
       Representation Allowance (RA)                      713       54,675.00       56,700.00      56,700.00
       Transportation Allowance (TA)                      714       54,675.00       56,700.00      56,700.00
       Clothing/Uniform Allowance                         715        8,000.00        8,000.00       8,000.00
       Productivity Incentive Allowance                   717        2,000.00        2,000.00       2,000.00
       Hazard Pay (Premium)                               721           67.44        1,000.00            -0-
       Cash Gift                                          724       10,000.00       10,000.00      10,000.00
       Year End Bonus                                     725       26,004.00       26,004.00      35,747.00
       Life & Retirement Insurance Contribution           731       37,445.76       37,446.00      51,476.00
       PAG-IBIG Contribution                              732        6,240.96        6,241.00       8,579.00
       PHILHEALTH Contribution                            733        3,750.00        3,750.00       5,100.00
       ECC Contribution                                   734        1,805.04        3,121.00       4,290.00
       Terminal Leave Benefits                            742             -0-      250,000.00            -0-
       Other Personnel Benefits                           749       16,000.00       10,000.00      10,000.00
TOTAL PERSONAL SERVICES                                            574,711.20      831,010.00     725,556.00
   B. Maintenance & Other Operating Expenses
      Traveling Expenses                                  751          600.00       45,000.00      40,000.00
      Training Expenses                                   753          860.00       40,000.00      40,000.00
      Office Supplies Expenses                            755        7,536.20       20,000.00      20,000.00
      Gasoline, Oil & Lubricants Expenses                 761        1,346.58       30,000.00      30,000.00
      Postage & Deliveries                                771          994.00        2,000.00       2,000.00
      Telephone Expenses - Mobile                         773        6,300.00        6,000.00       6,000.00
      Membership, Dues & Contribution to Organization     778             -0-       10,000.00      10,000.00
      Advertising Expenses                                780       10,000.00       30,000.00      30,000.00
      Repair & Maintenance - Office Equipment             821             -0-       15,000.00      15,000.00
      Repair & Maintenance - Motor Vehicles               841             -0-       20,000.00            -0-
      Miscellaneous Expenses                              884             -0-       10,000.00      15,000.00
      Taxes, Duties & Licenses                            891             -0-       10,000.00            -0-
      Insurance Expenses                                  893             -0-        5,000.00            -0-
      Other Maintenance & Operating Expenses              969        1,900.00       25,000.00      25,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                        29,536.78      268,000.00     233,000.00
TOTAL CURRENT OPERATING EXPENDITURES                               604,247.98    1,099,010.00     958,556.00
2. CAPITAL OUTLAY
      Office Equipment                                    221        1,450.00       30,000.00      15,000.00
      Furniture & Fixture                                 222       15,000.00       20,000.00      10,000.00
      Communication Equipment                             229       32,650.00             -0-      15,000.00
TOTAL CAPITAL OUTLAY                                                49,100.00       50,000.00      40,000.00
TOTAL APPROPRIATIONS                                               653,347.98    1,149,010.00     998,556.00
III. 1021 OFFICE OF THE SANGGUNIANG BAYAN

A.     Functional Statement
       1. To pass and approved resolution and ordinances as to meet the changing needs of the time;
       2. To generate the maximize use of resources and revenues for the development plans, program objective and
          priorities of the municipality;
       3. To regulate the activities relative to the use of land, building and structures subject to existing laws and
           regulations;
       4. To keep the people informed as to the act of the Sangguniang Bayan or other government measures which
           directly concerns them;

B.     Objectives
       1. To pass, repeal, amend or revise ordinances and resolutions as to meet the needs of the people;
       2. To bring out to the body the programs and projects that tend to uplift the living condition of the people and help
          agencies in the implementation of such program and projects;
       3. To approve the annual and supplemental budget of the municipality and appropriate funds for projects and
          programs to be implemented;
       4. To make periodic research on the priority needs of the people and demand for socio-economic development.

C.   Programs / Activities
AIP                                                                                                             Implementation Schedule
Ref.        Activities/Projects                        Cost          Output Indicator             Target            From            To
Code
 10    Pass and enact resolution and               6,356,540   Enact Resolution                                 Jan. 2011         Dec. 2011
       ordinances


       Maximize the use of resources and                       - Maximize use of                                Jan. 2011         Dec. 2011
       general revenues for the development                      resources.
       of the municipality.                                    - Revenue generated



       Perform regulatory functions                            Regulatory function                              Jan. 2011         Dec. 2011
       provided by law.                                        carried out.


       Inform the people of the acts of SB                     Well performed                                   Jan. 2011         Dec. 2011
       and other government measures                           populace
       which directly concern them.


       Total                                       6,356,540


D.     PROPOSED NEW APPROPRIATION LANGUAGE
            For general administration and legislative services, Office of the Sangguniang Bayan public assistance and
       implementation of various projects for the contituents ….. Php 6,356,540.00.

New Appropriation by Program / Project
                                                               Current Operating Expenditures
                                                                 Personal          Maintenance    Capital        Non - Office          Total
             Programs/Activity/Projects                          Services           and other     Outlay
                                                                                    Operating
                                                                                    Expenses
       A. Programs
         Enactment of ordinances and resolutions for the
         general welfare and review of ordinances of
         lower levels of LGU.                                   5,571,540.00         695,000.00     90,000.00               -0-       6,356,540.00
Total New Appropriation                                         5,571,540.00         695,000.00     90,000.00               -0-       6,356,540.00
          PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                        Account   Past Year      Current Year Budget Year
    Object of Expenditures                               Code       2009             2010         2011
                                                                   (Actual)       (Estimate)   (Estimate)
1. CURRENT OPERATING EXPENDITURES
   A. Personal Services                                  1021
      Salaries and Wages - Regular                        701     2,384,939.59     2,418,840.00   3,372,600.00
      Personnel Economic Relief Allowance (PERA)          711              -0-       240,000.00     240,000.00
      Additional Compensation Allowance (ADCOM)           712       177,750.00              -0-            -0-
      Representation Allowance (RA)                       713       475,125.00       495,000.00     495,000.00
      Transportation Allowance (TA)                       714       471,000.00       495,000.00     495,000.00
      Clothing/Uniform Allowance                          715        40,000.00        40,000.00      40,000.00
      Cash Gift                                           724        47,500.00        50,000.00      50,000.00
      Year End Bonus                                      725       191,491.50       201,570.00     281,050.00
      Life & Retirement Insurance Contribution            731       285,423.12       290,261.00     404,712.00
      PAG-IBIG Contribution                               732        47,570.52        48,377.00      67,452.00
      PHILHEALTH Contribution                             733        29,500.00        30,000.00      42,000.00
      ECC Contribution                                    734        11,800.00        24,188.00      33,726.00
      Terminal Leave Benefits                             742        50,689.55       500,000.00            -0-
      Other Personnel Benefits                            749        80,000.00        50,000.00      50,000.00
TOTAL PERSONAL SERVICES                                           4,292,789.28     4,883,236.00   5,571,540.00
   B. Maintenance & Other Operating Expenses
      Traveling Expenses                                  751         9,100.00       120,000.00     120,000.00
      Training Expenses                                   753        15,440.00       100,000.00     100,000.00
      Office Supplies Expenses                            755        50,829.49        40,000.00      50,000.00
      Gasoline, Oil & Lubricants Expenses                 761         7,970.00        50,000.00      50,000.00
      Postage & Deliveries                                771           980.00         5,000.00       5,000.00
      Telephone Expenses - Mobile                         773        62,000.00        60,000.00      60,000.00
      Membership, Dues & Contribution to Organization     778              -0-        30,000.00      30,000.00
      Advertising Expenses                                780       240,000.00       100,000.00     100,000.00
      Repair & Maintenance - Office Equipment             821           300.00        30,000.00      15,000.00
      Repair & Maintenance - IT Equipment & Software      823         1,200.00         5,000.00       5,000.00
      Repair & Maintenance - Motor Vehicles               841        33,710.00        40,000.00      50,000.00
      Miscellaneous Expenses                              884         9,439.00        20,000.00      20,000.00
      Taxes, Duties & Licenses                            891              -0-        15,000.00      15,000.00
      Insurance Expenses                                  893              -0-        15,000.00      15,000.00
      Other Maintenance & Operating Expenses              969        17,982.00        60,000.00      60,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                        448,950.49       690,000.00     695,000.00
TOTAL CURRENT OPERATING EXPENDITURES                              4,741,739.77     5,573,236.00   6,266,540.00
2. CAPITAL OUTLAY
      Office Equipment                                    221        36,475.00        50,000.00      30,000.00
      Furniture & Fixture                                 222        20,000.00        40,000.00            -0-
      IT - Equipment & Software                           223        20,067.00        20,000.00            -0-
      Communication Equipment                             229              -0-              -0-      60,000.00
TOTAL CAPITAL OUTLAY                                                 76,542.00       110,000.00      90,000.00
TOTAL APPROPRIATIONS                                              4,818,281.77     5,683,236.00   6,356,540.00
F. Staffing and Compensation Profile
           Authorized Position Title                  Number        Salary        Past           Current        Budget
                                                                    Grade       Year 2009       Year 2010      Year 2011
A.   Permanent Position (Filled)
     1. Key Position with RATA
          Sangguniang Bayan                             10          24/1         241,884.00      282,000.00     337,260.00


Total Filled Permanent Positions                        10

Total Permanent Positions                               10

G. Special Provision
     1. Use of Funds. The amount appropriated herein for the office of the Sangguniang Bayan shall be used specifically
        for the activity indicated above.
IV. 1022 OFFICE OF THE SB SECRETARY

A.     Functional Statement
       1.1 The secretary of the Sanggunian shall take charge of the Office of the Secretary to the Sanggunian and shall;

         a. Attend meetings of the Sanggunian and keep a journal of its proceedings;
         b. Keep the seal of the local government unit and affix the same with his signature to all ordinances, resolutions
             and other officials acts of the Sanggunian and present the same to the Presiding Officer for his signature;
         c. Forward to the Municipal Mayor, as the case may be, for approval, copies ordinances enacted by the
             Sanggunian and duly certified by the Presiding Officer, in the manner provided in Section 54 under Book 1
             of this code;
         d. Forward to the Sanggunian Panlalawigan copies of the duly approved ordinances;
         e. Records in a book kept for the purpose, all ordinances and resolutions enacted or adopted by the Sanggunian
             with the dates of passage and publication thereof;
         f. Keep in his office all non-confidential records, there in open to the public during the usual business hours;
         g. Translate into the dialect used by the majority of the inhabitants all ordinances and resolutions immediately
              after their approval, cause the publication of the same together with the original version in the manner
              provided under this code; and
         h. Take custody of the local and, where applicable the local library and annually account for the same;

       1.2. Exercise such other powers and perform such other duties and functions as maybe prescribed by law or
             ordinance relative to his function.

B.     Objectives
         a. To provide adequate and efficient secretariat services to the Sangguniang Bayan.

C.   Programs / Activities
AIP                                                                                                           Implementation Schedule
Ref.        Activities/Projects                        Cost          Output Indicator            Target           From            To
Code
 10    Legislative Secretariat Support             1,004,424   - technical support                            Jan. 2011         Dec. 2011
       Services                                                   provided
                                                               - transcribed and edited
                                                                 minutes
                                                               - researches conducted
                                                                 in aid legislations
                                                               - prepared order of
                                                                 business and agenda
                                                               - resolutions adopted
                                                               - ordianances adopted
       Total                                       1,004,424


D.     PROPOSED NEW APPROPRIATION LANGUAGE
            For general administration and legislative services, Office of the Secretary to the Sangguniang Bayan,
       public assistance implementation of various projects for the contituents ….. Php 1,004,424.00.

New Appropriation by Program / Project
                                                               Current Operating Expenditures
                                                                 Personal        Maintenance     Capital       Non - Office         Total
           Programs/Activity/Projects                            Services         and other      Outlay
                                                                                  Operating
                                                                                  Expenses
       A. Programs
         Conduct researches and studies; transmit and
         follow-up resolutions, ordinances and other
         inquiries to concerned agencies.                        763,424.00         211,000.00    30,000.00               -0-     1,004,424.00
Total New Appropriation                                          763,424.00         211,000.00    30,000.00               -0-     1,004,424.00
          PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                        Account   Past Year      Current Year Budget Year
    Object of Expenditures                               Code       2009             2010         2011
                                                                   (Actual)       (Estimate)   (Estimate)
1. CURRENT OPERATING EXPENDITURES
   A. Personal Services                                  1022
      Salaries and Wages - Regular                        701       368,808.00      368,808.00    469,236.00
      Personnel Economic Relief Allowance (PERA)          711        12,000.00       48,000.00     48,000.00
      Additional Compensation Allowance (ADCOM)           712        36,000.00             -0-           -0-
      Representation Allowance (RA)                       713        47,925.00       49,500.00     49,500.00
      Transportation Allowance (TA)                       714        47,925.00       49,500.00     49,500.00
      Clothing/Uniform Allowance                          715         8,000.00        8,000.00      8,000.00
      Productivity Incentive Allowance                    717         4,000.00        4,000.00      4,000.00
      Cash Gift                                           724        10,000.00       10,000.00     10,000.00
      Year End Bonus                                      725        30,734.00       30,734.00     39,103.00
      Life & Retirement Insurance Contribution            731        44,256.96       44,257.00     56,308.00
      PAG-IBIG Contribution                               732         7,376.16        7,377.00      9,385.00
      PHILHEALTH Contribution                             733         4,350.00        4,350.00      5,700.00
      ECC Contribution                                    734         2,151.48        3,688.00      4,692.00
      Other Personnel Benefits                            749        16,000.00       10,000.00     10,000.00
TOTAL PERSONAL SERVICES                                             639,526.60      638,214.00    763,424.00
   B. Maintenance & Other Operating Expenses
      Traveling Expenses                                  751        19,420.00       35,000.00     35,000.00
      Training Expenses                                   753         6,590.00       30,000.00     30,000.00
      Office Supplies Expenses                            755         3,556.50       25,000.00     25,000.00
      Postage & Deliveries                                771              -0-        5,000.00      5,000.00
      Telephone Expenses - Mobile                         773         6,300.00        6,000.00      6,000.00
      Membership, Dues & Contribution to Organization     778         1,000.00       10,000.00     10,000.00
      Advertising Expenses                                780        40,000.00       50,000.00     50,000.00
      Repair & Maintenance - Office Equipment             821              -0-       30,000.00     20,000.00
      Repair & Maintenance - IT Equipment & Software      823           300.00       10,000.00     15,000.00
      Other Maintenance & Operating Expenses              969              -0-       20,000.00     15,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                         77,166.50      221,000.00    211,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                716,693.10      859,214.00    974,424.00
2. CAPITAL OUTLAY
      Office Equipment                                    221         3,183.40       15,000.00     10,000.00
      Furniture & Fixture                                 222         9,300.00             -0-           -0-
      IT - Equipment & Software                           223              -0-       20,000.00     20,000.00
      Communication Equipment                             229                        -0-
TOTAL CAPITAL OUTLAY                                                 12,483.40       35,000.00      30,000.00
TOTAL APPROPRIATIONS                                                729,176.50      894,214.00   1,004,424.00
F. Staffing and Compensation Profile
           Authorized Position Title                   Number        Salary         Past          Current         Budget
                                                                     Grade        Year 2009      Year 2010       Year 2011
A.   Permanent Position (Filled)
     1. Key Position with RATA
           Sangguniang Bayan Secretary                    1           24/6         273,660.00      310,644.00        364,728.00
     2. Other Positions
        Administrative Position
           Administrative Aide VI                         1           6/4           95,148.00       96,852.00        104,508.00

Total Filled Permanent Positions                          2

Total Permanent Positions                                 2

G. Special Provision
     1. Use of Funds. The amount appropriated herein for the office of the SB Secretary shall be used specifically
        for the activity indicated above.
V. 1041 OFFICE OF THE MPDC

A.     Functional Statement
             The Municipal Planning & Development Office designed to formulate an integrated economic, social, physical
       and other development plans and policies for consideration of the Local Development Council. Conduct
       researches, studies and training programs necessary to involve plans and programs implementation. Integrate
       and coordinate to all sectors about plans and studies undertaken by the different functional group or agencies.
       Monitor and evaluate the implementation of the different development programs; projects and activities in the
       Local Government Unit concerned in accordance with the approved development plans.

B.     Objectives
            Able to prepare comprehensive plans and other development planning documents for consideration of the
       Local Government Unit. Promote people participation in development planning to effectively implement projects
       and programs provided in the Annual Development Plan. Lastly, provide development assistance in the different
       sectors of the government.

C.   Programs / Activities
AIP                                                                                                          Implementation Schedule
Ref.        Activities/Projects                  Cost             Output Indicator             Target            From            To
Code
 10    Formulation of integrated economic,      1,354,804 Development plans and                              Jan. 2011         Dec. 2011
       social, physical and other development               policies formulated
       plans and policies.




       Total                                    1,354,804


D.     PROPOSED NEW APPROPRIATION LANGUAGE
          For planning and development coordination and support services, Office of the Municipal Planning and
       Development Office and monitoring & evaluation of different programs/projects Php 1,354,804.00

New Appropriation by Program / Project
                                                            Current Operating Expenditures
                                                              Personal        Maintenance      Capital        Non - Office          Total
               Programs/Activity/Projects                     Services         and other       Outlay
                                                                               Operating
                                                                               Expenses
       A. Programs
         Planning & Development Coordination
         Services                                            1,125,804.00         154,000.00     75,000.00               -0-       1,354,804.00
Total New Appropriation                                      1,125,804.00         154,000.00     75,000.00                         1,354,804.00
         PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                        Account   Past Year      Current Year Budget Year
    Object of Expenditures                               Code       2009             2010         2011
                                                                   (Actual)       (Estimate)   (Estimate)
1. CURRENT OPERATING EXPENDITURES
   A. Personal Services                                  1041
      Salaries and Wages - Regular                        701       337,032.00      396,060.00      595,764.00
      Salaries and Wages - Casual                         705        56,096.00       59,028.00       68,172.00
      Personnel Economic Relief Allowance (PERA)          711        18,000.00       96,000.00      120,000.00
      Additional Compensation Allowance (ADCOM)           712        54,000.00             -0-             -0-
      Representation Allowance (RA)                       713        47,925.00       49,500.00       49,500.00
      Transportation Allowance (TA)                       714        47,925.00       49,500.00       49,500.00
      Clothing/Uniform Allowance                          715        10,000.00       16,000.00       20,000.00
      Productivity Incentive Allowance                    717         6,000.00        8,000.00       10,000.00
      Cash Gift                                           724        15,000.00       20,000.00       25,000.00
      Year End Bonus                                      725        33,005.00       37,924.00       55,328.00
      Life & Retirement Insurance Contribution            731        47,527.20       54,611.00       79,672.00
      PAG-IBIG Contribution                               732         7,921.20        9,102.00       13,279.00
      PHILHEALTH Contribution                             733         4,650.00        5,250.00        7,950.00
      ECC Contribution                                    734         2,741.76        4,551.00        6,639.00
      Other Personnel Benefits                            749        24,000.00       20,000.00       25,000.00
TOTAL PERSONAL SERVICES                                             711,823.16      825,526.00    1,125,804.00
   B. Maintenance & Other Operating Expenses
      Traveling Expenses                                  751         4,600.00       30,000.00       35,000.00
      Training Expenses                                   753        14,060.00       35,000.00       35,000.00
      Office Supplies Expenses                            755        26,042.70       25,000.00       25,000.00
      Postage & Deliveries                                771              -0-        1,000.00        1,000.00
      Telephone Expenses - Mobile                         773         6,300.00        6,000.00        6,000.00
      Membership, Dues & Contribution to Organization     778         5,400.00        7,000.00        7,000.00
      Repair & Maintenance - Office Equipment             821              -0-       10,000.00       10,000.00
      Repair & Maintenance - IT Equipment & Software      823         4,760.00       20,000.00       10,000.00
      Miscellaneous Expenses                              884         4,944.00       10,000.00       10,000.00
      Other Maintenance & Operating Expenses              969              -0-       15,000.00       15,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                         66,106.70      159,000.00      154,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                777,929.86      984,526.00    1,279,804.00
2. CAPITAL OUTLAY
      Office Equipment                                    221         3,300.00        10,000.00      10,000.00
      Furniture & Fixture                                 222         9,740.00        20,000.00       5,000.00
      IT - Equipment & Software                           223              -0-        20,000.00      20,000.00
      Communication Equipment                             229         6,500.00        -0-            40,000.00
TOTAL CAPITAL OUTLAY                                                 19,540.00        50,000.00      75,000.00
TOTAL APPROPRIATIONS                                                797,469.86     1,034,526.00   1,354,804.00
F. Staffing and Compensation Profile
           Authorized Position Title                  Number        Salary         Past          Current            Budget
                                                                    Grade        Year 2009      Year 2010          Year 2011
A.    Permanent Position (Filled)
      1. Key Position with RATA
          Municipal Government Department Head           1           24/1         241,884.00      282,000.00       337,260.00
      2. Other Positions
           Administrative Position
             Draftsman I                                 1            6/4          95,148.00       96,852.00       104,508.00
             Administrative Aide I                       1            1/1          59,028.00       61,752.00        68,172.00
Total Filled Permanent Positions                         3

Add. Unfilled Authorized Position
           Administrative Aide IV                        1            4/1                 -0-                -0-     85,824.00

Total Permanent Positions                                4

G. Special Provision
     1. Use of Funds. The amount appropriated herein for the office of the MPDC shall be used specifically
        for the activity indicated above.
VI. 1051 OFFICE OF THE MUNICIPAL CIVIL REGISTRAR

A.     Functional Statement

       1. Develop plans and strategies and upon approval thereof by the Mayor, implement the same those which
          pertain to Civil Registry programs;
       2. Coordinate with the National Statistics Office in conducting educational campaigns for vital registration and
          assist in the preparation of demographic and other statistics of the Local Government Unit;

B.     Objectives
       1. To develop plans and strategies upon approval of the Mayor implement the same pertains to Civil Registry
           Programs;
       2. To accept and transcribe all registrable documents and juridical decrees affecting the civil status of persons
           in the appropriate Civil Registry Books;
       3. To issued certified transcript or copies of any certificate or register documents upon payments of prescribe fees;
       4. Coordinate with the National Census and Statistics for vital registration, preparation of demographic and other
          statistics for use by the Local Government.

C.   Programs / Activities
AIP                                                                                                     Implementation Schedule
Ref.        Activities/Projects                Cost            Output Indicator            Target           From            To
Code
 10    Civil Registration Program              714,702   Number of entries/                             Jan. 2011         Dec. 2011
                                                         transaction registered
       Registration                                                                                     Jan. 2011         Dec. 2011
          Births                                                                            700
          Marriage                                                                          100
          Deaths                                                                            100         Jan. 2011         Dec. 2011
          Legitimation

       Issuance
           Births                                                                           700
           Marriage                                                                         350         Jan. 2011         Dec. 2011
           Deaths                                                                           100

       Others                                                                                           Jan. 2011         Dec. 2011
          Accept applicants for marriage                                                    120
          license and issued marriage
          license.

          Submission of monthly reports to                                                   12         Jan. 2011         Dec. 2011
          OCRG



       Total                                   714,702


D.     Proposed New Appropriation Language
           For civil registration and support services, Office of the Municipal Local Civil Registrar, Php 714,702.00

New Appropriation by Program / Project
                                                         Current Operating Expenditures
                                                           Personal        Maintenance     Capital       Non - Office         Total
            Programs/Activity/Projects                     Services         and other      Outlay
                                                                            Operating
                                                                            Expenses
       A. Programs
          Civil Registry Services                          579,702.00         110,000.00    25,000.00               -0-      714,702.00

Total New Appropriation                                    579,702.00         110,000.00    25,000.00               -0-      714,702.00
        PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                        Account   Past Year      Current Year Budget Year
    Object of Expenditures                               Code       2009             2010         2011
                                                                   (Actual)       (Estimate)   (Estimate)
1. CURRENT OPERATING EXPENDITURES
   A. Personal Services                                  1051
      Salaries and Wages - Regular                        701       260,472.00      260,472.00   353,436.00
      Personnel Economic Relief Allowance (PERA)          711         6,000.00       24,000.00    24,000.00
      Additional Compensation Allowance                   712        18,000.00             -0-          -0-
      Representation Allowance (RA)                       713        47,925.00       49,500.00    49,500.00
      Transportation Allowance (TA)                       714        47,925.00       49,500.00    49,500.00
      Clothing/Uniform Allowance                          715         4,000.00        4,000.00     4,000.00
      Productivity Incentive Allowance                    717         2,000.00        2,000.00     2,000.00
      Cash Gift                                           724         5,000.00        5,000.00     5,000.00
      Year End Bonus                                      725        21,706.00       21,706.00    29,901.00
      Life & Retirement Insurance Contribution            731        31,256.64       31,257.00    42,412.00
      PAG-IBIG Contribution                               732         5,209.44        5,209.00     7,069.00
      PHILHEALTH Contribution                             733         3,150.00        3,390.00     4,350.00
      ECC Contribution                                    734         1,200.00        2,605.00     3,534.00
      Other Personnel Benefits                            749         8,000.00        5,000.00     5,000.00
TOTAL PERSONAL SERVICES                                             461,844.08      463,639.00   579,702.00
   B. Maintenance & Other Operating Expenses
      Traveling Expenses                                  751         2,600.00       20,000.00    20,000.00
      Training Expenses                                   753        14,200.00       25,000.00    25,000.00
      Office Supplies Expenses                            755        17,215.80       17,000.00    20,000.00
      Postage & Deliveries                                771              -0-        2,000.00     2,000.00
      Telephone Expenses - Mobile                         773         6,300.00        6,000.00     6,000.00
      Membership, Dues & Contribution to Organization     778              -0-        7,000.00     7,000.00
      Repair & Maintenance - Office Equipment             821              -0-        5,000.00     5,000.00
      Repair & Maintenance - IT Equipment & Software      823           700.00       15,000.00    15,000.00
      Other Maintenance & Operating Expenses              969              -0-       10,000.00    10,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                         41,015.80      107,000.00   110,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                502,859.88      570,639.00   689,702.00
2. CAPITAL OUTLAY
      Office Equipment                                    221              -0-       10,000.00    10,000.00
      IT - Equipment & Software                           223              -0-       15,000.00    15,000.00
TOTAL CAPITAL OUTLAY                                                       -0-       25,000.00    25,000.00
TOTAL APPROPRIATIONS                                                502,859.88      595,639.00   714,702.00
F. Staffing and Compensation Profile
           Authorized Position Title                    Number        Salary         Past           Current         Budget
                                                                      Grade        Year 2009       Year 2010       Year 2011
A.   Permanent Position (Filled)
     1. Key Position with RATA
        Municipal Government Department Head               1           24/4         260,472.00       298,812.00     353,436.00

Total Filled Permanent Positions                           1

Add. Unfilled Authorized Position
           Administrative Officer IV                       1           10/1                  -0-             -0-              -0-
           Administrative Aide I                           1            4/1                  -0-             -0-              -0-

Total Permanent Positions                                  3

G. Special Provision
     1. Use of Funds. The amount appropriated herein for the office of the Local Civil Registrar shall be used specifically
        for the activity indicated above.
VII. 1071 OFFICE OF THE MUNICIPAL BUDGET OFFICER

A.     Functional Statement

              Assist the LCE in the preparation of Annual & Supplemental Budgets and prepare forms, order circulars
       on budgetary and appropriation matters for signature of the LCE.

B.     Objectives
             Review, coordinate and consolidate budgetary proposals of the different offices and help in the formulation
       of Annual Investment Plan. Assist the Sangguniang Bayan in reviewing the budget of the barangay.

C.   Programs / Activities
AIP                                                                                                               Implementation Schedule
Ref.        Activities/Projects                      Cost           Output Indicator                Target            From            To
Code
 10        Budget and Management Services          1,124,649 Annual and Supplemental            On time and           Jan-11         Dec. 2011
                                                              Budgets Prepared                  accurate budget
                                                                                                prepared
       A. TECHNICAL FUNCTION
       1. Budget Preparation
         - Annual Municipal Budget                                     100%                             1              -0-              -0-
         - Supplemental Budget                                         100%                             4              -do-             -do-
         - Technical Assistance                                        100%                          100%              -do-             -do-
       2. Budget Review
         - Annual Barangay Budget                                      100%                            15              -do-             -do-
         - Barangay Supplemental Budget                                100%                            20              -do-             -do-
       3. Budget Execution
         - Prepare Advice of Allotment                                 100%                             4              -do-             -do-
         - Prepare Budgetary Request                                   100%                             5              -do-             -do-
         - Technical Assistance                                        100%                          100%              -do-             -do-
       4. Budget Accountability
         - Analyze Financial Report                                    100%                            15              -do-             -do-
         - Monitor Projects ( Municipal &
          Barangay)                                                    100%                            20              -do-             -do-
       B. ADMINISTRATIVE FUNCTIONS
         1. Plans, Administer Coordinate
               and Evaluate Activites of Budget
               Office                                                  100%
        2. Prepare, submit reports                                                                     10              -do-             -do-
        3. Sign request for ALOBS
        4. Attend meetings & Seminars                                  100%                          100%              -do-             -do-
        5. Perform other functions as
           designated by LCE
           - Chairman, Municipal Scouting
               Committee                                               100%                          100%              -do-             -do-
           - Chiarman, Municipal
               Cooperative Development
               Council                                                 100%                                            -do-             -do-
       Total                                      1,124,649


D.     Proposed New Appropriation Language
         For budgeting and support services, Office of the Municipal Budget Office, Php 1,124,649.00

New Appropriation by Program / Project
                                                              Current Operating Expenditures
                                                                Personal        Maintenance         Capital        Non - Office        Total
            Programs/Activity/Projects                          Services         and other          Outlay
                                                                                 Operating
                                                                                 Expenses
       A. Programs
          Budgeting Services                                    918,649.00         171,000.00         35,000.00                -0-   1,124,649.00

Total New Appropriation                                         918,649.00         171,000.00         35,000.00                -0-   1,124,649.00
         PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                        Account   Past Year      Current Year Budget Year
    Object of Expenditures                               Code       2009             2010         2011
                                                                   (Actual)       (Estimate)   (Estimate)
1. CURRENT OPERATING EXPENDITURES
   A. Personal Services                                  1071
      Salaries and Wages - Regular                        701       369,084.00      369,084.00    581,148.00
      Personnel Economic Relief Allowance (PERA)          711        12,000.00       48,000.00     48,000.00
      Additional Compensation Allowance (ADCOM)           712        36,000.00             -0-           -0-
      Representation Allowance (RA)                       713        47,925.00       49,500.00     49,500.00
      Transportation Allowance (TA)                       714        47,925.00       49,500.00     49,500.00
      Clothing/Uniform Allowance                          715         8,000.00        8,000.00     12,000.00
      Productivity Incentive Allowance                    717         4,000.00        4,000.00      6,000.00
      Cash Gift                                           724        10,000.00       10,000.00     15,000.00
      Year End Bonus                                      725        30,757.00       30,757.00     48,429.00
      Life & Retirement Insurance Contribution            731        44,290.08       44,291.00     69,738.00
      PAG-IBIG Contribution                               732         7,381.68        7,382.00     11,623.00
      PHILHEALTH Contribution                             733         4,350.00        4,350.00      6,900.00
      ECC Contribution                                    734         2,015.64        3,691.00      5,811.00
      Other Personnel Benefits                            749        16,000.00       10,000.00     15,000.00
TOTAL PERSONAL SERVICES                                             639,728.40      638,555.00    918,649.00
   B. Maintenance & Other Operating Expenses
      Traveling Expenses                                  751        17,620.00       35,000.00      35,000.00
      Training Expenses                                   753        25,800.00       40,000.00      40,000.00
      Office Supplies Expenses                            755        20,356.10       20,000.00      20,000.00
      Postage & Deliveries                                771              -0-        1,000.00            -0-
      Telephone Expenses - Mobile                         773         6,300.00        6,000.00       6,000.00
      Membership, Dues & Contribution to Organization     778         6,500.00       15,000.00      15,000.00
      Repair & Maintenance - Office Equipment             821              -0-       10,000.00      10,000.00
      Repair & Maintenance - IT Equipment & Software      823         4,940.00       15,000.00      15,000.00
      Miscellaneous Expenses                              884         6,733.75       15,000.00      15,000.00
      Other Maintenance & Operating Expenses              969         4,500.00       15,000.00      15,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                         92,749.85      172,000.00     171,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                732,478.25      810,555.00   1,089,649.00
2. CAPITAL OUTLAY
      Office Equipment                                    221        11,839.00       10,000.00      10,000.00
      Furniture & Fixture                                 222              -0-        5,000.00      10,000.00
      IT - Equipment & Software                           223              -0-       15,000.00      15,000.00
TOTAL CAPITAL OUTLAY                                                 11,839.00       30,000.00      35,000.00
TOTAL APPROPRIATIONS                                                744,317.25      840,555.00   1,124,649.00
F. Staffing and Compensation Profile
           Authorized Position Title                  Number        Salary         Past          Current            Budget
                                                                    Grade        Year 2009      Year 2010          Year 2011
A.   Permanent Position (Filled)
     1. Key Position with RATA
           Municipal Government Department Head          1           24/8         287,520.00     323,016.00        376,464.00
     2. Other Positions
        Administrative Position
          Administrative Aide IV                         1           4/4           81,564.00       83,268.00         90,072.00

Total Filled Permanent Positions                         2

Add. Unfilled Authorized Position
           Administrative Assistant II                   1           8/1                  -0-             -0-      114,612.00

Total Permanent Positions                                3

G. Special Provision
     1. Use of Funds. The amount appropriated herein for the office of the Municipal Budget Office shall be used
        specifically for the activity indicated above.
VIII. 1081 OFFICE OF THE MUNICIPAL ACCOUNTANT

A.     Functional Statement

       1. To install and maintain an internal audit in the Local Government Unit;
       2. To prepare and submit financial statement to the Mayor and Sangguniang Bayan Member;
       3. Appraise the Sanggunian and other Local Government Officials on the financial condition and operation
          of the Local Government Unit;
       4. Certify to the availability of budgetary allotment to which expenditures and obligation may be properly charged.

B.     Objectives

       1.   To   maintain and install internal audit system;
       2.   To   certify to the availability of budgetary allotment for proper charging to the disbursement and obligation;
       3.   To   review supporting documents before preparation of vouchers to determine completeness of requirements;
       4.   To   prepare and submit financial statement to the Municipal Mayor and Sangguniang Bayan Members.

C.   Programs / Activities
AIP                                                                                                            Implementation Schedule
Ref.        Activities/Projects                      Cost             Output Indicator            Target           From            To
Code
 10    Processing Of DV's and EO - day
       payrolls                                      982,012 DV's & Payrolls                                   Jan. 2011         Dec. 2011


       Preparation of monthly EO - month
       Summary of Mandatory Deductions
       of Employees and tax witheld by
       creditors                                     144,000 Schedules vouchers                                Jan. 2011         Dec. 2011


       Preparation of individual EO day
       report of certification for certifications
       GSIS Premiums, PAG-IBIG
       contributions and loan remittances                                                                      Jan. 2011         Dec. 2011


       Preparation of Certificate of EO day
       Tax Credit issued to suppliers
       certifications                                                                                          Jan. 2011         Dec. 2011


       Preparation of individual certification
       of Witholding Tax of the employees                                                                      Jan. 2011         Dec. 2011


       Preparation of Monthly trial (monthly
       EO) Balance, Report of Revenues
       Financial & Receipts, Status of
       Appropriation and Allotment &
       other supporting schedules of                            Statement/Reports/
       financial statement                            42,000 Schedules                                         Jan. 2011         Dec. 2011


       Total                                        1,168,012


D.     Proposed New Appropriation Language
         For accounting and support services, Office of the Municipal Accountant, Php 1,168,012.00

New Appropriation by Program / Project
                                                                Current Operating Expenditures
                                                                  Personal        Maintenance     Capital       Non - Office          Total
               Programs/Activity/Projects                         Services         and other      Outlay
                                                                                   Operating
                                                                                   Expenses
       A. Programs
          Accounting and Auditing Services                        982,012.00         144,000.00    42,000.00               -0-     1,168,012.00

Total New Appropriation                                           982,012.00         144,000.00    42,000.00               -0-     1,168,012.00
        PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                        Account   Past Year      Current Year Budget Year
    Object of Expenditures                               Code       2009             2010         2011
                                                                   (Actual)       (Estimate)   (Estimate)
1. CURRENT OPERATING EXPENDITURES
   A. Personal Services                                  1081
      Salaries and Wages - Regular                        701       398,988.00      398,988.00     513,012.00
      Salaries and Wages - Casual                         705        56,196.00       59,028.00      68,172.00
      Personnel Economic Relief Allowance (PERA)          711        24,000.00       96,000.00      96,000.00
      Additional Compensation Allowance (ADCOM)           712        72,000.00             -0-            -0-
      Representation Allowance (RA)                       713        47,925.00       49,500.00      49,500.00
      Transportation Allowance (TA)                       714        47,925.00       49,500.00      49,500.00
      Clothing/Uniform Allowance                          715        14,000.00       16,000.00      16,000.00
      Productivity Incentive Allowance                    717         8,000.00        8,000.00       8,000.00
      Hazard Pay (Premium)                                721            67.44        1,000.00            -0-
      Cash Gift                                           724        20,000.00       20,000.00      20,000.00
      Year End Bonus                                      725        38,168.00       38,168.00      48,432.00
      Life & Retirement Insurance Contribution            731        54,961.92       54,962.00      69,742.00
      PAG-IBIG Contribution                               732         9,160.32        9,160.00      11,624.00
      PHILHEALTH Contribution                             733         5,400.00        5,400.00       6,900.00
      ECC Contribution                                    734         3,300.96        4,580.00       5,130.00
      Other Personnel Benefits                            749        32,000.00       20,000.00      20,000.00
TOTAL PERSONAL SERVICES                                             832,092.64      830,286.00     982,012.00
   B. Maintenance & Other Operating Expenses
      Traveling Expenses                                  751         9,980.00       20,000.00       25,000.00
      Training Expenses                                   753        26,372.00       30,000.00       30,000.00
      Office Supplies Expenses                            755        25,167.19       25,000.00       30,000.00
      Postage & Deliveries                                771              -0-        1,000.00        1,000.00
      Telephone Expenses - Mobile                         773         6,300.00        6,000.00        6,000.00
      Membership, Dues & Contribution to Organization     778         5,300.00        7,000.00        7,000.00
      Repair & Maintenance - Office Equipment             821           500.00       10,000.00       10,000.00
      Repair & Maintenance - IT Equipment & Software      823         1,400.00       20,000.00       10,000.00
      Miscellaneous Expenses                              884         4,561.35       10,000.00       10,000.00
      Other Maintenance & Operating Expenses              969         3,434.75       15,000.00       15,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                         83,015.29      144,000.00      144,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                915,107.93      974,286.00    1,126,012.00
2. CAPITAL OUTLAY
      Office Equipment                                    221         3,950.00         7,000.00       7,000.00
      Furniture & Fixture                                 222              -0-        15,000.00      15,000.00
      IT - Equipment & Software                           223        49,750.00        20,000.00      20,000.00
TOTAL CAPITAL OUTLAY                                                 53,700.00        42,000.00      42,000.00
TOTAL APPROPRIATIONS                                                968,807.93     1,016,286.00   1,168,012.00
F. Staffing and Compensation Profile

            Authorized Position Title                 Number        Salary        Past           Current         Budget
                                                                    Grade       Year 2009       Year 2010       Year 2011
A.   Permanent Position (Filled)
     1. Key Position with RATA
         Municipal Government Department Head            1          24/2         247,920.00      287,484.00     342,552.00
     2. Other Positions
        Administrative Position
          Administrative Aide VI                         1           6/2          90,564.00       93,048.00     101,184.00
          Administrative Aide I                          1           1/2          60,504.00       63,000.00      69,276.00

Total Filled Permanent Positions                         3

Add. Unfilled Authorized Position
           Administrative Assistant II                   1           8/1

Total Permanent Positions                                4

G. Special Provision
     1. Use of Funds. The amount appropriated herein for the office of the Municipal Accountant shall be used
        specifically for the activity indicated above.
IX. 1091 OFFICE OF THE MUNICIPAL TREASURER

A.     Functional Statement

       1. To advise the Municipal Mayor, the SB members and other Local Government and National Official concerned
          regarding of Local Government Funds, and on such other matters relative to public finance;
       2. To take custody of the exercise proper management of funds of the Local Government;
       3. Implement collection of all revenues and fees due to the Local Government as well as the disbursement;

B.     Objectives

       1. To take charge of the disbursement of all local funds such as other funds the custody of which may be
          entrusted to him by law or other competent authority;
       2. To maintain and update the tax information system of the Local Government'
       3. To provide the Municipal Mayor, member of the SB and other Local Government and National Officials
          regarding disposition of local funds and other matters relative to public finance.

C.   Programs / Activities
AIP                                                                                                   Implementation Schedule
Ref.        Activities/Projects                       Cost           Output Indicator      Target         From            To
Code
 10    1. Revenue Generation Program                2,065,983 100% Collection Efficiency      200,000 Jan. 2011     Dec. 2011
         a. Collect RPT ( Basic/SEF)
       2. Collect Local Revenues                               To generate funds for
         a. Municipal Bussiness Taxes &                        implementation of the          140,000 Jan. 2011     Dec. 2011
               Licenses                                        projects in the
         b. Community Tax                                      Municipal                      100,000 Jan. 2011     Dec. 2011
         c. Registration of motorized tricycle
               /Bicycle Permit Fees
         d. Registration of Large Cattle
         e. Registration of Civil Status
         f. Marriage Fees
         g. Burial Permit
         h. Police Clearance                                                                    5,000 Jan. 2011     Dec. 2011
         i. Mayor's Permit
         j. Sand and Gravel
         k. Fishery Rental Charges
         l. Building Permit Fee
         m. Market Stalls Rentals
         n. Cash Tickets
               Fines - Taxes on Goods & Services
       3. Government Business Operation
         a. Waterworks System
         b. Receipts from Market
         c. Receipts from Slaughterhouse
       4. Office Plans & Programs
         a. Prepare Annual Procurement                         To exercise control of                 Jan. 2011     Dec. 2011
           Plan                                                supplies
         b. Records and correspondence
           management                                          To maintain office
           b.1 Prepare /send correspondence                    achievements of vital
                  to taxpayers                                 documents for
           b.2 Records/file correspondence                     information and
                 and memos                                     referal
         c. Issues receipts and receive
           payments for various, fees, taxes                                                          Jan. 2011     Dec. 2011
           and charges
         d. Prepare remittances due to LGU
         e. Prepare disbursements vouchers
           and other related documents
       Total                                       2,065,983
D.    Proposed New Appropriation Language
        For treasury and support services, Office of the Municipal Treasurer, Php 2,065,983.00

New Appropriation by Program / Project
                                                    Current Operating Expenditures
                                                      Personal        Maintenance       Capital       Non - Office       Total
            Programs/Activity/Projects                Services         and other        Outlay
                                                                       Operating
                                                                       Expenses
      A. Programs
         Treasury Services                           1,754,983.00         271,000.00      40,000.00              -0-    2,065,983.00
Total New Appropriation                              1,754,983.00         271,000.00      40,000.00              -0-    2,065,983.00


            PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                        Account        Past Year      Current Year Budget Year
      Object of Expenditures                                             Code            2009             2010         2011
                                                                                        (Actual)       (Estimate)   (Estimate)
1. CURRENT OPERATING EXPENDITURES
   A. Personal Services                                                   1091
      Salaries and Wages - Regular                                         701           783,684.00       783,684.00     920,820.00
      Salaries and Wages - Casual                                          705           112,392.00       118,056.00     136,344.00
      Personnel Economic Relief Allowance (PERA)                           711            54,000.00       216,000.00     216,000.00
      Additional Compensation Allowance (ADCOM)                            712           162,000.00              -0-            -0-
      Representation Allowance (RA)                                        713            47,925.00        49,500.00      49,500.00
      Transportation Allowance (TA)                                        714            47,925.00        49,500.00      49,500.00
      Clothing/Uniform Allowance                                           715            32,000.00        36,000.00      36,000.00
      Productivity Incentive Allowance                                     717            18,000.00        18,000.00      18,000.00
      Hazard Pay (Premium)                                                 721               155.38         3,000.00            -0-
      Cash Gift                                                            724            45,000.00        45,000.00      45,000.00
      Year End Bonus                                                       725            75,145.00        75,145.00      88,097.00
      Life & Retirement Insurance Contribution                             731           108,208.80       108,209.00     110,498.00
      PAG-IBIG Contribution                                                732            18,034.80        18,035.00      18,416.00
      PHILHEALTH Contribution                                              733            10,500.00        10,500.00      12,600.00
      ECC Contribution                                                     734             7,547.40         9,018.00       9,208.00
      Other Personnel Benefits                                             749            72,000.00        45,000.00      45,000.00
TOTAL PERSONAL SERVICES                                                                1,594,517.38     1,584,647.00   1,754,983.00
   B. Maintenance & Other Operating Expenses
      Traveling Expenses                                                    751           24,135.00        40,000.00      25,000.00
      Training Expenses                                                     753           61,110.00        40,000.00      40,000.00
      Office Supplies Expenses                                              755           51,195.65        70,000.00      85,000.00
      Accountable Forms Expenses                                            756           26,955.50        35,000.00      35,000.00
      Postage & Deliveries                                                  771            1,650.00         5,000.00       5,000.00
      Telephone Expenses - Mobile                                           773            6,300.00         6,000.00       6,000.00
      Membership, Dues & Contribution to Organization                       778            5,500.00         7,000.00      10,000.00
      Repair & Maintenance - Office Equipment                               821            2,789.00        15,000.00      10,000.00
      Repair & Maintenance - IT Equipment & Software                        823            5,899.00        15,000.00      10,000.00
      Miscellaneous Expenses                                                884           13,734.50        15,000.00      15,000.00
      Fidelity Bond Premium                                                 892            5,001.00        10,000.00      10,000.00
      Insurance Expenses                                                    893                 -0-        15,000.00            -0-
      Other Maintenance & Operating Expenses                                969              500.00        20,000.00      20,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                                             204,769.65       293,000.00     271,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                                   1,799,287.03     1,877,647.00   2,025,983.00
2. CAPITAL OUTLAY
      Office Equipment                                                      221              850.00        20,000.00            -0-
      Furniture & Fixture                                                   222            7,350.00        10,000.00            -0-
      IT - Equipment & Software                                             223                 -0-        20,000.00      40,000.00
TOTAL CAPITAL OUTLAY                                                                       8,200.00        50,000.00      40,000.00
TOTAL APPROPRIATIONS                                                                   1,807,487.03     1,927,647.00   2,065,983.00
F. Staffing and Compensation Profile

           Authorized Position Title                  Number        Salary        Past           Current        Budget
                                                                    Grade       Year 2009       Year 2010      Year 2011
A.   Permanent Position (Filled)
     1. Key Position with RATA
         Municipal Government Department Head            1           24/5         267,000.00     304,680.00    353,436.00
     2. Other Positions
        Technical Position
           Revenue Collection Clerk I                    1           5/5           90,300.00       91,632.00     98,616.00
           Revenue Collection Clerk I                    1           5/4           88,092.00       89,808.00     97,020.00

         Administrative Position
           Administrative Assistant II                   1           8/7          117,312.00     118,152.00    126,312.00
           Administrative Aide IV                        1           4/4           81,564.00      83,268.00     90,072.00
           Administrative Aide III                       1           3/5           77,400.00      78,780.00     84,984.00
           Administrative Aide I                         1           1/3           62,016.00      64,260.00     70,380.00

Total Filled Permanent Positions                         7

Add. Unfilled Authorized Position

     1. Key Position with RATA
          Asst. Mun. Gov't. Dept. Head                   1           23/1

     2. Other Position
          Revenue Collection Clerk II                    1           7/1
          Administrative Aide IV                         1           4/1

Total Permanent Positions                               10

G. Special Provision
     1. Use of Funds. The amount appropriated herein for the office of the Municipal Treasurer shall be used
        specifically for the activity indicated above.
X. 1101 OFFICE OF THE MUNICIPAL ASSESSOR

A.     Functional Statement

       1. To ensure that all laws and policies governing the appraisal and assessment of real properties for taxation
           purposes are properly executed;
       2. To initiate, review and recommend changes in policies and objectives plans and programs and techniques,
           procedures and practices in the valuation and assessment of real properties for taxation purposes;
       3. To prepare, install and maintain a system of tax mapping, showing graphically all properties subject to
           assessment and gather data.

B.     Objectives

       1. Established a systematic method of real property assessment;
       2. Install and maintain real property identification and accounting system;
       3. Conduct frequent physical surveys to verify and determine whether all real property within the Municipalities
          are properly listed in the assessment rolls;
       4. Prepare a schedule of the fair market value for the different classes of real properties.

C.   Programs / Activities
AIP                                                                                                      Implementation Schedule
Ref.        Activities/Projects               Cost             Output Indicator             Target           From            To
Code
 10    Assessment of RPT Support Services      898,393                                                   Jan. 2011         Dec. 2011


       Real Property Tax Administration                           Number of Real
                                                                      Property                           Jan. 2011         Dec. 2011
                                                                       Units
       Physical Surveys                                               (RPU's)                            Jan. 2011         Dec. 2011


       Schedule of the Fair Market Value                                                                 Jan. 2011         Dec. 2011




       Total                                   898,393


D.     Proposed New Appropriation Language
         For assessment and support services, Office of the Municipal Assessor, Php 898,393.00

New Appropriation by Program / Project
                                                         Current Operating Expenditures
                                                           Personal        Maintenance      Capital       Non - Office          Total
               Programs/Activity/Projects                  Services         and other       Outlay
                                                                            Operating
                                                                            Expenses
       A. Programs
          Assessment of Real Property Services             731,393.00          147,000.00    20,000.00               -0-       898,393.00

Total New Appropriation                                    731,393.00          147,000.00    20,000.00               -0-       898,393.00
        PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                        Account   Past Year      Current Year Budget Year
    Object of Expenditures                               Code       2009             2010         2011
                                                                   (Actual)       (Estimate)   (Estimate)
1. CURRENT OPERATING EXPENDITURES
   A. Personal Services                                  1101
      Salaries and Wages - Regular                        701       348,564.00      348,564.00   443,508.00
      Personnel Economic Relief Allowance (PERA)          711        12,000.00       48,000.00    48,000.00
      Additional Compensation Allowance (ADCOM)           712        36,000.00             -0-          -0-
      Representation Allowance (RA)                       713        47,925.00       49,500.00    49,500.00
      Transportation Allowance (TA)                       714        47,925.00       49,500.00    49,500.00
      Clothing/Uniform Allowance                          715         8,000.00        8,000.00     8,000.00
      Productivity Incentive Allowance                    717         4,000.00        4,000.00     4,000.00
      Cash Gift                                           724        10,000.00       10,000.00    10,000.00
      Year End Bonus                                      725        29,047.00       29,047.00    36,959.00
      Life & Retirement Insurance Contribution            731        41,827.68       41,830.00    53,221.00
      PAG-IBIG Contribution                               732         6,971.28        6,972.00     8,870.00
      PHILHEALTH Contribution                             733         4,200.00        4,200.00     5,400.00
      ECC Contribution                                    734         2,015.64        3,486.00     4,435.00
      Other Personnel Benefits                            749        16,000.00       10,000.00    10,000.00
TOTAL PERSONAL SERVICES                                             614,475.60      613,099.00   731,393.00
   B. Maintenance & Other Operating Expenses
      Traveling Expenses                                  751         3,900.00       25,000.00    30,000.00
      Training Expenses                                   753        29,749.40       25,000.00    30,000.00
      Office Supplies Expenses                            755         5,823.09       35,000.00    30,000.00
      Postage & Deliveries                                771              -0-        2,000.00     2,000.00
      Telephone Expenses - Mobile                         773         6,300.00        6,000.00     6,000.00
      Membership, Dues & Contribution to Organization     778         2,500.00        7,000.00     7,000.00
      Printing & Binding Expenses                         781        25,000.00             -0-          -0-
      Repair & Maintenance - Office Equipment             821              -0-       10,000.00    10,000.00
      Repair & Maintenance - IT Equipment & Software      823        12,143.00       15,000.00    15,000.00
      Miscellaneous Expenses                              884           750.00        2,000.00     2,000.00
      Other Maintenance & Operating Expenses              969              -0-       15,000.00    15,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                         86,165.49      142,000.00   147,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                700,641.09      755,099.00   878,393.00
2. CAPITAL OUTLAY
      Office Equipment                                    221              -0-       15,000.00          -0-
      Furniture & Fixture                                 222        22,799.00             -0-          -0-
      IT - Equipment & Software                           223              -0-       20,000.00    20,000.00
TOTAL CAPITAL OUTLAY                                                 22,799.00       35,000.00    20,000.00
TOTAL APPROPRIATIONS                                                723,440.09      790,099.00   898,393.00
F. Staffing and Compensation Profile
           Authorized Position Title                  Number        Salary        Past           Current        Budget
                                                                    Grade       Year 2009       Year 2010      Year 2011
A.   Permanent Position (Filled)
     1. Key Position with RATA
        Municipal Government Department Head             1           24/5         267,000.00     304,680.00    353,436.00
     2. Other Positions
        Administrative Position
          Administrative Aide IV                         1           4/4           81,564.00       83,268.00     90,072.00

Total Filled Permanent Positions                         2

Add. Unfilled Authorized Position
           Administrative Aide VI                        1           6/1

Total Permanent Positions                                3

G. Special Provision
     1. Use of Funds. The amount appropriated herein for the office of the Municipal Assessor shall be used
        specifically for the activity indicated above.
XI. 4411 OFFICE OF THE MUNICIPAL HEALTH

A.      Functional Statement

             Provision of services and making it always available by arousing community awareness by mobilizing
        resources and by promoting the means for better health.

B.      Objectives

                Health is human right a continues of service must be provided to assure enjoyment of this especially by the
        poor.

C.   Programs / Activities
AIP                                                                                                   Implementation Schedule
Ref.        Activities/Projects                    Cost              Output Indicator        Target       From            To
Code
 30     Health services on primary health care;   5,379,056 % of population provided                  Jan. 2011     Dec. 2011
        mother and child care and communicable                health care; 100% of target
        diseases control services, purchase of                number of trainings/
        medicines, medical supplies and                       information campaign
        equipment.                                            conducted


        Maternal and Child Health Program           50,000 Reduced maternal child and                 Jan. 2011     Dec. 2011
                                                              infant mortality rate


        Family Planning Program                     40,000 Family planning program                    Jan. 2011     Dec. 2011
                                                              implemented


        Safe Motherhood Program                     50,000 Trained and educated                       Jan. 2011     Dec. 2011
                                                              pregnant women and
                                                              lactating mothers.


        Environmental Health Program                60,000 Chloninated water supply                   Jan. 2011     Dec. 2011
                                                              trained and educated
                                                              families on good sanitation.


        Dental Services                             50,000 Established a functional                   Jan. 2011     Dec. 2011
                                                              dental services; trained and
                                                              educated OFC and pregnant
                                                              women.


        Nutrition Program                           30,000 Conduct seminar regarding                  Jan. 2011     Dec. 2011
                                                              nutrition program.


        BHW Training                                20,000 Conduct/training seminar to                Jan. 2011     Dec. 2011
                                                              BHW.




Total                                             5,679,056
D.    Proposed New Appropriation Language
        For health services, Office of the Municipal Health Officer Php 5,679,056.00

New Appropriation by Program / Project
                                                             Current Operating Expenditures
                                                               Personal        Maintenance        Capital       Non - Office       Total
            Programs/Activity/Projects                         Services         and other         Outlay
                                                                                Operating
                                                                                Expenses
      A. Programs
         - Health services on primary health care, mother     3,449,056.00       1,920,000.00       10,000.00              -0-    5,379,056.00
          and child care and communicable diseases
          control services, purchase of medicines, medical
          supplies and equipment.
         - Maternal and Child Health Program                                         50,000.00                                      50,000.00
         - Family Planning Program                                                   40,000.00                                      40,000.00
         - Safe Motherhood Program                                                   50,000.00                                      50,000.00
         - Environmental Health Program                                              60,000.00                                      60,000.00
         - Dental Services                                                           50,000.00                                      50,000.00
         - Nutrition Program                                                         30,000.00                                      30,000.00
         - BHW Training                                                              20,000.00                                      20,000.00




Total New Appropriation                                       3,449,056.00       2,220,000.00       10,000.00              -0-    5,679,056.00



            PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                                 Account         Past Year      Current Year Budget Year
      Object of Expenditures                                                      Code             2009             2010         2011
                                                                                                  (Actual)       (Estimate)   (Estimate)
1. CURRENT OPERATING EXPENDITURES
   A. Personal Services                                                            4411
      Salaries and Wages - Regular                                                  701          1,790,424.00     1,790,424.00   2,158,140.00
      Personnel Economic Relief Allowance (PERA)                                    711             60,000.00       240,000.00     240,000.00
      Additional Compensation Allowance (ADCOM)                                     712            180,000.00              -0-            -0-
      Representation Allowance (RA)                                                 713             47,925.00        49,500.00      49,500.00
      Transportation Allowance (TA)                                                 714             47,925.00        49,500.00      49,500.00
      Clothing/Uniform Allowance                                                    715             40,000.00        40,000.00      40,000.00
      Subsistence, Laundry Quarter Allowance                                        716            200,911.65       198,000.00     198,000.00
      Productivity Incentive Allowance                                              717             28,500.00        20,000.00      20,000.00
      Hazard Pay (Premium)                                                          721             29,785.30        65,000.00      65,000.00
      Cash Gift                                                                     724             50,000.00        50,000.00      50,000.00
      Year End Bonus                                                                725            149,202.00       149,202.00     179,845.00
      Life & Retirement Insurance Contribution                                      731            214,850.88       214,851.00     258,977.00
      PAG-IBIG Contribution                                                         732             35,808.48        35,809.00      43,163.00
      PHILHEALTH Contribution                                                       733             21,750.00        21,756.00      25,350.00
      ECC Contribution                                                              734             11,871.36        17,903.00      21,581.00
      Other Personnel Benefits                                                      749             80,000.00        50,000.00      50,000.00
TOTAL PERSONAL SERVICES                                                                          2,988,953.67     2,991,945.00   3,449,056.00
         PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT


                                                               Account   Past Year       Current Year Budget Year
     Object of Expenditures                                     Code       2009              2010         2011
                                                                          (Actual)        (Estimate)   (Estimate)
  B. Maintenance & Other Operating Expenses
     Traveling Expenses                                          751         21,550.00        35,000.00       40,000.00
     Training Expenses                                           753         17,250.50        45,000.00       50,000.00
     Office Supplies Expenses                                    755         45,889.00        40,000.00       40,000.00
     Drugs & Medicines Expenses                                  759      1,579,634.40     1,000,000.00    1,500,000.00
     Medical, Dental & Laboratory Supplies Expenses              760         67,557.00        75,000.00       75,000.00
     Gasoline, Oil & Lubricant Expenses                          761         11,720.22        50,000.00       50,000.00
     Cooking Gas                                                 768            600.00         2,000.00        2,000.00
     Telephone Expenses - Mobile                                 773          6,300.00         6,000.00        6,000.00
     Membership, Dues & Contribution to Organization             778               -0-         7,000.00        7,000.00
     Janitorial Services                                         796               -0-         5,000.00        5,000.00
     Repair & Maintenance - Health Center                        813         17,220.00        30,000.00       30,000.00
     Repair & Maintenance - Office Equipment                     821          1,100.00        10,000.00       10,000.00
     Repair & Maintenance - IT Equipment & Software              823            500.00        15,000.00       15,000.00
     Repair & Maintenance - Medical, Dental & Lab. Equipment     833               -0-        15,000.00       15,000.00
     Repair & Maintenance - Motor Vehicles                       841          2,800.00        40,000.00       40,000.00
     Miscellaneous Expenses                                      884         11,186.50        15,000.00       15,000.00
     Taxes, Duties & Licenses                                    891          2,569.06        10,000.00       10,000.00
     Insurance Expenses                                          893          6,319.05        15,000.00       10,000.00
     Other Maintenance & Operating Expenses                      969         11,434.00        40,000.00             -0-
     Social Services
      - Maternal and Child Health Program                                          -0-              -0-       50,000.00
      - Family Planning Program                                                    -0-              -0-       40,000.00
      - Safe Motherhood Program                                                    -0-              -0-       50,000.00
      - Environmental Health Program                                               -0-              -0-       60,000.00
      - Dental Services                                                            -0-              -0-       50,000.00
      - Nutrition Program                                                          -0-              -0-       30,000.00
      - BHW Training                                                               -0-              -0-       20,000.00



TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                             1,803,629.73     1,455,000.00    2,220,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                     4,792,583.40     4,446,945.00    5,669,056.00

2. CAPITAL OUTLAY
     Office Equipment                                            221         16,700.00        20,000.00             -0-
     Furniture & Fixture                                         222         21,625.00        25,000.00       10,000.00
     IT - Equipment & Software                                   223         32,235.00              -0-             -0-
     Medical, Dental and Laboratory Equipment                    233        413,385.00        15,000.00             -0-




TOTAL CAPITAL OUTLAY                                                        483,945.00        60,000.00       10,000.00
TOTAL APPROPRIATIONS                                                      5,276,528.40     4,506,945.00    5,679,056.00
XII. OFFICE OF THE MSWDO
A.     Functional Statement

       1. To provide opportunities that will unlift the living condition of the distresses and disadvantaged individuals,
          groups and communities and enable them to be self-reliant and actively participate in the national development;

B.     Objectives

       1. Care, protect and rehabilitate socially disabled constituents and the physically and monthly handicapped for
          effective social functioning;
       2. Arrest further deterioration of the social disabling or dehumansing condition of the disadvantaged segment
          at the commuity level;
       3. Coordinate the services facilitate required from the departments, agencies government and non-government
          to provide package to constituents on the basis of their needs;
       4. Advocate for policies and resources addressing social and welfare concern.

C.   Programs / Activities
AIP                                                                                                     Implementation Schedule
Ref.        Activities/Projects                    Cost             Output Indicator           Target       From            To
Code
 30    Social Welfare and Development Program    1,135,956 % of population provided                     Jan. 2011     Dec. 2011
                                                            with effective social, services;
                                                            number of sector serve.


       Aid to Individual in Crisis Situation        70,000 Provide assistance/financial                 Jan. 2011     Dec. 2011
                                                            support to the constituents.


       Elderly and Disabled Welfare Program         55,000 Protect the welfare of the                   Jan. 2011     Dec. 2011
                                                            Disabled person.


       Emergency Shelter Assistance Program         20,000 Provide assistance to the                    Jan. 2011     Dec. 2011
                                                            victim of fire and other
                                                            calamities.


       Day Care Program                             30,000 Extension of programs and                    Jan. 2011     Dec. 2011
                                                            to Day Care Pupils, DCW's
                                                            staff and the community.


       Supplemental Feeding                         80,000 Conduct supplemental                         Jan. 2011     Dec. 2011
                                                            feeding to the malnurished
                                                            children.


       Community Based Rehabilitation on            20,000 Conduct trainings/seminars                   Jan. 2011     Dec. 2011
       Programs of Juvenile Delinquences and                on leadership, self awareness
       Victim of Violence                                   population awareness and
                                                            orientation to the victims of
                                                            violence.


       Women Welfare Program/Crisis Situation       20,000 Extended Skills training                     Jan. 2011     Dec. 2011
                                                            programs to women; Provide
                                                            assistance when needed
                                                            help.
       Total                                    1,430,956
D.    Proposed New Appropriation Language
         For social welfare & development support services, Office of the Municipal Social Welfare and Development
      Office Php 1,430,956.00

New Appropriation by Program / Project
                                                        Current Operating Expenditures
                                                          Personal        Maintenance        Capital        Non - Office       Total
            Programs/Activity/Projects                    Services         and other         Outlay
                                                                           Operating
                                                                           Expenses
      A. Programs
             - Social Welfare & Development Program      1,017,956.00           78,000.00       40,000.00              -0-    1,135,956.00
             - Aid to Individual in Crisis Situation                            70,000.00                                       70,000.00
             - Elderly and Disabled Welfare Program                             55,000.00                                       55,000.00
             - Emergency Shelter Assistance Program                             20,000.00                                       20,000.00
             - Day Care Program                                                 30,000.00                                       30,000.00
             - Supplemental Feeding                                             80,000.00                                       80,000.00
             - Community Based Rehabilitation on                                20,000.00                                       20,000.00
               Programs of Juvenile Delinquences and
               Victim of Violence
               Women Welfare Program/Crisis Situation                           20,000.00                                       20,000.00




Total New Appropriation                                  1,017,956.00         373,000.00        40,000.00              -0-    1,430,956.00




            PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                            Account         Past Year       Current Year Budget Year
      Object of Expenditures                                                 Code             2009              2010         2011
                                                                                             (Actual)        (Estimate)   (Estimate)
1. CURRENT OPERATING EXPENDITURES
   A. Personal Services                                                       7611
      Salaries and Wages - Regular                                             701            477,410.00       487,608.00     609,708.00
      Personnel Economic Relief Allowance (PERA)                               711             17,500.00        72,000.00      72,000.00
      Additional Compensation Allowance (ADCOM)                                712             52,500.00              -0-            -0-
      Representation Allowance (RA)                                            713             47,925.00        49,500.00      49,500.00
      Transportation Allowance (TA)                                            714             47,925.00        49,500.00      49,500.00
      Clothing/Uniform Allowance                                               715              8,000.00        12,000.00      12,000.00
      Productivity Incentive Allowance                                         717              4,000.00         6,000.00       6,000.00
      Honoraria                                                                720             38,500.00        45,000.00      40,000.00
      Cash Gift                                                                724             15,000.00        15,000.00      15,000.00
      Year End Bonus                                                           725             40,634.00        53,134.00      50,442.00
      Life & Retirement Insurance Contribution                                 731             57,289.20        58,513.00      73,165.00
      PAG-IBIG Contribution                                                    732              9,548.20         9,752.00      12,194.00
      PHILHEALTH Contribution                                                  733              5,725.00         5,850.00       7,350.00
      ECC Contribution                                                         734              3,473.12         4,876.00       6,097.00
      Other Personnel Benefits                                                 749             24,000.00        15,000.00      15,000.00

TOTAL PERSONAL SERVICES                                                                       849,429.52       883,733.00    1,017,956.00
        PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                        Account   Past Year      Current Year Budget Year
   Object of Expenditures                                Code       2009             2010         2011
                                                                   (Actual)       (Estimate)   (Estimate)
 B. Maintenance & Other Operating Expenses
    Traveling Expenses                                    751         9,720.00       18,000.00      20,000.00
    Training Expenses                                     753              -0-       18,000.00      20,000.00
    Office Supplies Expenses                              755        18,488.52       15,000.00      15,000.00
    Telephone Expenses - Mobile                           773         6,300.00        6,000.00       6,000.00
    Membership, Dues & Contribution to Organization       778         1,775.00        7,000.00       7,000.00
    Repair & Maintenance - Office Equipment               821              -0-        6,000.00       5,000.00
    Donations                                             878        39,850.00      100,000.00            -0-
     - Aid to Individual in Crisis Situation                               -0-             -0-      70,000.00
     - Elderly and Disabled Welfare Program                                -0-             -0-      55,000.00
    Miscellaneous Expenses                                884           964.25        5,000.00       5,000.00
    Other Maintenance & Operating Expenses                969         2,880.25       20,000.00            -0-
    Other Social Services
     - Emergency Shelter Assistance Program                                -0-              -0-     20,000.00
     - Day Care Program                                                    -0-              -0-     30,000.00
     - Supplemental Feeding                                                -0-              -0-     80,000.00
     - Community based Rehabilitation on Programs of
        Juvenile Delinquencies and Victim of Violence                      -0-              -0-     20,000.00
     - Women Welfare Program / Crisis Situation                            -0-              -0-     20,000.00



TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                         79,978.02       195,000.00     373,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                929,407.54     1,078,733.00   1,390,956.00
2. CAPITAL OUTLAY
     Office Equipment                                     221              -0-       15,000.00            -0-
     Furniture & Fixture                                  222              -0-       10,000.00            -0-
     IT- Equipment & Software                             223              -0-             -0-      40,000.00

TOTAL CAPITAL OUTLAY                                                       -0-        25,000.00      40,000.00
TOTAL APPROPRIATIONS                                                929,407.54     1,103,733.00   1,430,956.00
XIII. 8711 OFFICE OF THE MUNICIPAL AGRICULTURAL OFFICER

A.    Functional Statement
             The Municipal Agriculture Officer provides technical assistance to the Municipal Agricultural Council and
      Municipal Development Staff in the preparation and operationalization of an integrated development program
      for the municipality.

            It also provides non-technical personnel to support any program/projects being implemented undertaken by
      the Municipal in line with the government policies on effective, efficient and economical use of manpower and
      resources.

             The Agricultural Technologist formulates from development plan that include crops, livestock, fisheries,
      rural institutions and cooperatives covering farmers, fisheries, rural women and rural youth. It also responsible
      for dissemination of agricultural information to farmers, fishermen, rural women and youth thru individual farm
      visits thru rural institutions by way of meetings and demonstration on improve farm practices. Care assistance
      and upgrading of livestock improved nutrition. Fishing and aquatic economic farm and home surveys which are
      to are update data without serve as basis in formulating plans and programs.

B.    Objectives
      1. To encourage farmers/fishermen in the adaption of new technology;
      2. To encourage participation/involvement of farmer and fishermen on planning and development of Agriculture
          fisheries and other sector.
      Speicfic Objectives
      1. To increase productivity/profitability and real income;
      2. To maintain ecological balance;
      3. To encourage the adoption of improve or advanced technology on crops, livestock, fisheries and other sectors;
      4. To ensure self sufficiently on rice;
      5. To accelerate the development of coastal/municipal fisheries program, aquaculture and fishpond development;
      6. To produce quality seeds planting materials for distributions to farmers.

C.   Programs / Activities
AIP                                                                                                   Implementation Schedule
Ref.        Activities/Projects                     Cost             Output Indicator       Target        From            To
Code
 80   Extension and on-site research services      2,474,799 100% of target benefit;                  Jan. 2011     Dec. 2011
      and facilities related to agriculture and                increase in production
      fishery activites which includes dispersal
      of livestock and poultry, figerlings and
      other seedlings materials.


      Municipal Nursery                               50,000 Labor cost (Maintenance)                 Jan. 2011     Dec. 2011


      Home, School and Community Food                 30,000 Provide vegetable seeds to               Jan. 2011     Dec. 2011
      Production                                               backyard growers.


      Skills Training Programs                        20,000 Conduct trainings/seminar                Jan. 2011     Dec. 2011
                                                               to enhance their skills


      Clean and Green Activities/Farmers              50,000 Procurement of IEC related               Jan. 2011     Dec. 2011
      InformationTechnology/ Environment                       material/Planting
      Protection                                               materials


      Nutrition Month Celebration                     15,000 Disseminate information with     1       Jan. 2011     Dec. 2011
                                                               regards nutrition program.


      Bantay Dagat Program (Mangrove                150,000 FLET Honorarium/Gasoline        Monthly   Jan. 2011     Dec. 2011
      Protection and Seaborn Patrolling
      Municipal Waters




      Total                                        2,789,799
D.   Proposed New Appropriation Language
       For agricultural support services, Office of the Municipal Agriculturist Php 2,789,799.00

New Appropriation by Program / Project
                                                         Current Operating Expenditures
                                                           Personal        Maintenance        Capital       Non - Office       Total
          Programs/Activity/Projects                       Services         and other         Outlay
                                                                            Operating
                                                                            Expenses
     A. Programs
       - Extension and on-site research services and      2,170,799.00         244,000.00       60,000.00              -0-    2,474,799.00
        facilities related to agriculture and fisihery
        activites which includes fingerlings and other
        seedling materials.
       - Municipal Nursery                                                       50,000.00                                      50,000.00
       - Home, School and Community Food Production                              30,000.00                                      30,000.00
       - Skills Training Programs                                                20,000.00                                      20,000.00
       - Clean & Green Activities/Farmer's Information
        Technology/Environment Protection                                        50,000.00                                      50,000.00
       - Nutrition Month Celebration                                             15,000.00                                      15,000.00
       - Bantay Dagat Program (Mangrove Protection
        and Seaborn Patrolling Municipal Waters)                               150,000.00                                      150,000.00




Total New Appropriation                                   2,170,799.00         559,000.00       60,000.00              -0-    2,789,799.00



            PROGRAM APPROPRIATION AND OBLIGATION BY OBJECT

                                                                             Account         Past Year      Current Year Budget Year
     Object of Expenditures                                                   Code             2009             2010         2011
                                                                                              (Actual)       (Estimate)   (Estimate)
1. CURRENT OPERATING EXPENDITURES
   A. Personal Services                                                        8711
      Salaries and Wages - Regular                                              701          1,000,968.00     1,000,968.00   1,178,124.00
      Salaries and Wages - Casual                                               705             56,196.00        59,028.00      68,172.00
      Personnel Economic Relief Allowance (PERA)                                711             48,000.00       192,000.00     192,000.00
      Additional Compensation Allowance (ADCOM)                                 712            144,000.00              -0-            -0-
      Representation Allowance (RA)                                             713             47,925.00        49,500.00      49,500.00
      Transportation Allowance (TA)                                             714             47,925.00        49,500.00      49,500.00
      Clothing/Uniform Allowance                                                715             30,000.00        32,000.00      32,000.00
      Productivity Incentive Allowance                                          717             16,000.00        16,000.00      16,000.00
      Cash Gift                                                                 724             40,000.00        40,000.00      40,000.00
      Year End Bonus                                                            725             88,333.00        88,333.00     103,858.00
      Life & Retirement Insurance Contribution                                  731            127,199.52       127,200.00     149,556.00
      PAG-IBIG Contribution                                                     732             21,199.92        21,200.00      24,926.00
      PHILHEALTH Contribution                                                   733             12,450.00        13,650.00      14,700.00
      ECC Contribution                                                          734              8,928.24        10,600.00      12,463.00
      Terminal Leave Benefits                                                   742                   -0-              -0-     200,000.00
      Other Personnel Benefits                                                  749             64,000.00        40,000.00      40,000.00
TOTAL PERSONAL SERVICES                                                                      1,753,124.68     1,739,979.00   2,170,799.00
          PROGRAM APPROPRIATION AND OBLIGATION BY OBJECT

                                                            Account   Past Year      Current Year Budget Year
     Object of Expenditures                                  Code       2009             2010         2011
                                                                       (Actual)       (Estimate)   (Estimate)
   B. Maintenance & Other Operating Expenses
     Traveling Expenses                                       751        26,643.00       40,000.00      40,000.00
     Training Expenses                                        753         9,655.00       25,000.00      25,000.00
     Office Supplies Expenses                                 755        13,488.44       15,000.00      15,000.00
     Animal/Zoological Supplies Expenses                      757              -0-             -0-      30,000.00
     Agricultural Supplies Expenses                           762        99,005.00      100,000.00     100,000.00
     Postage & deliveries                                     771              -0-        1,000.00       1,000.00
     Telephone Expenses - Mobile                              773         6,300.00        6,000.00       6,000.00
     Membership, Dues & Contribution to Organization          778              -0-        7,000.00            -0-
     Repair & Maintenance - Office Building                   811              -0-       30,000.00            -0-
     Repair & Maintenance - Office Equipment                  821              -0-        5,000.00       5,000.00
     Repair & Maintenance - IT Equipment & Software           823              -0-       10,000.00      10,000.00
     Miscellaneous Expenses                                   884         4,436.25       20,000.00      12,000.00
     Other Maintenance & Operating Expenses                   969        84,546.00       45,000.00            -0-
      - Municipal Nursery                                                      -0-             -0-      50,000.00
      - Home, School and Community Food Production                             -0-             -0-      30,000.00
      - Skills Training Programs                                               -0-             -0-      20,000.00
      - Clean and Green Activities / Farmer's Information
         Technology / Environment Protection                                   -0-              -0-     50,000.00
      - Nutrition Month Celebration                                            -0-              -0-     15,000.00
      - Bantay Dagat Program (Mangrove Protection and
        Seaborn Patrolling Municipal Waters                                    -0-              -0-     150,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                            244,073.69       304,000.00     559,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                  1,997,198.37     2,043,979.00   2,729,799.00
2. CAPITAL OUTLAY
     Office Equipment                                         221         2,300.00        15,000.00      10,000.00
     Furniture & Fixture                                      222              -0-        10,000.00            -0-
     IT - Equipment & Software                                223              -0-        15,000.00            -0-
     Military and Police Equipment                            234              -0-              -0-      50,000.00
TOTAL CAPITAL OUTLAY                                                      2,300.00        40,000.00      60,000.00
TOTAL APPROPRIATIONS                                                  1,999,498.37     2,083,979.00   2,789,799.00
F. Staffing and Compensation Profile
           Authorized Position Title                   Number        Salary         Past           Current          Budget
                                                                     Grade        Year 2009       Year 2010        Year 2011
A.   Permanent Position (Filled)
     1. Key Position with RATA
        Municipal Government Department Head              1           24/3         254,136.00      293,100.00      347,952.00
     2. Other Positions
        Technical Position

           Agricultural   Technologist                    1           10/6         130,632.00      132,660.00      142,848.00
           Agricultural   Technologist                    1           10/6         130,632.00      132,660.00      142,848.00
           Agricultural   Technologist                    1           10/5         127,440.00      130,008.00      140,532.00
           Agricultural   Technologist                    1           10/4         124,332.00      127,416.00      138,276.00
           Agricultural   Technologist                    1           10/2         118,334.00      122,424.00      133,896.00
           Agricultural   Technologist                    1           10/1         115,452.00      120,000.00      131,772.00

Total Filled Permanent Positions                          7

     1. Other Positions

           Agricultural Technologist                      1           10/1

Add. Unfilled Authorized Position


Total Permanent Positions                                 8

G. Special Provision
     1. Use of Funds. The amount appropriated herein for the office of the Municipal Agriculturist shall be used
        specifically for the activity indicated above.
XIV. 8751 OFFICE OF THE MUNICIPAL ENGINEER

A.     Functional Statement

       1. To initiate, review and recommend changes in policies and objectives, plans and programs technique,
           procedures and practices in infrastructure development and public works in general of the Local Government
           Unit;
       2. To advise the Mayor on infrastructure, public works and other engineering matters;
       3. To administer, coordinate, supervise and control the construction, maintenance improvement, repair of roads,
           bridges and other engineering and public works projects of the Local Government Unit.

B.     Objectives

       1. To provide engineering services to the Local Government Unit, including investigation and survey,
           engineering designs, feasibility studies and project management;
       2. To advise the Mayor and other Local Officials regarding infrastructures, public works and other engineering
           matters.

C.   Programs / Activities
AIP                                                                                                          Implementation Schedule
Ref.        Activities/Projects                         Cost            Output Indicator            Target       From            To
Code
 80    - Pre-engineering and detailed engineering      2,216,476 Number of studies and survey                Jan. 2011     Dec. 2011
        services; Supervision, implementation,                     conduced; number of plans
        administration and control public works                    and programs prepared;
        projects.                                                  number of civil works projects
                                                                   implemented, controlled and
                                                                   administered.
        (Local Development Projects)
       - Concreting of Parong - Pawa FMR                750,000 Concreting                                   Jan. 2011     Dec. 2011
       - Concreting of Balasbas - Burabod FMR           750,000 Concreting                                   Jan. 2011     Dec. 2011
       - Concreting of Banao - Nasipit FMR              600,000 Concreting                                   Jan. 2011     Dec. 2011
       - Construction Installation of Streets Lights
        at Barangay Buyo                                200,000 Installation                                 Jan. 2011     Dec. 2011
       - Construction & Installation of Street
        Lights at IT-Ba Poblacion                       500,000 Installation                                 Jan. 2011     Dec. 2011
       - LGU Water System Expansion &
        Rehabilitation                                  500,000 Construction / Expansion                     Jan. 2011     Dec. 2011
       - Construction & Repair of Line Canals at                   Construction & Repair
        It-Ba Poblacion                                1,000,000                                             Jan. 2011     Dec. 2011
       - Site Development & Amenities
        Construction of CCM Grounds                     500,000 Construction & Development                   Jan. 2011     Dec. 2011
       - Construction of CCM School Buildings          1,000,000 Construction                                Jan. 2011     Dec. 2011
       - Construction of Day Care Center at It-Ba       500,000 Construction                                 Jan. 2011     Dec. 2011
       - Concreting of Catwalk Buco - Relocation
        at Buyo                                         200,000 Concreting                                   Jan. 2011     Dec. 2011
       - Construction of Multi-Purpose Pavement
        Inangmaharang, Nagotgot                         150,000 Construction                                 Jan. 2011     Dec. 2011
       - Construction of Staircase with Railing at
        Malobago White Beach                            100,000 Construction                                 Jan. 2011     Dec. 2011
       - Construction of Nag-Aso Boiling Lake
        Amenities                                       400,000 Construction                                 Jan. 2011     Dec. 2011
       - Road Opening of Manumbalay Barangay
        Road                                            500,000                                              Jan. 2011     Dec. 2011
       Total                                           9,866,476
D.    Proposed New Appropriation Language
        For engineering support services, Office of the Municipal Engineering Php 2,216,476.00

New Appropriation by Program / Project
                                                              Current Operating Expenditures
                                                                Personal        Maintenance       Capital        Non - Office       Total
            Programs/Activity/Projects                          Services         and other        Outlay
                                                                                 Operating
                                                                                 Expenses
      A. Programs
         Pre-engineering and detailed engineering services;
         Supervision, implementation, administration and
         control of public works projects.                     1,537,476.00         644,000.00       35,000.00              -0-    2,216,476.00
Total New Appropriation                                        1,537,476.00         644,000.00       35,000.00                     2,216,476.00


             PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                                  Account        Past Year       Current Year Budget Year
      Object of Expenditures                                                       Code            2009              2010         2011
                                                                                                  (Actual)        (Estimate)   (Estimate)
1. CURRENT OPERATING EXPENDITURES
  A. Personal Services                                                              8751
      Salaries and Wages - Regular                                                   701           296,943.32        332,688.00     432,900.00
      Salaries and Wages - Casual                                                    705           215,641.00        236,112.00     272,688.00
      Personnel Economic Relief Allowance (PERA)                                     711            31,500.00        144,000.00     144,000.00
      Additional Compensation Allowance (ADCOM)                                      712            94,500.00               -0-            -0-
      Representation Allowance (RA)                                                  713            37,087.50         49,500.00      49,500.00
      Transportation Allowance (TA)                                                  714            37,087.50         49,500.00      49,500.00
      Clothing/Uniform Allowance                                                     715            20,000.00         28,000.00      28,000.00
      Productivity Incentive Allowance                                               717            16,000.00         18,000.00      18,000.00
      Hazard Pay (Premium)                                                           721                67.44          2,000.00            -0-
      Cash Gift                                                                      724            25,000.00         35,000.00      35,000.00
      Year End Bonus                                                                 725            42,481.00         52,319.00      58,799.00
      Life & Retirement Insurance Contribution                                       731            62,987.76         68,256.00      84,671.00
      PAG-IBIG Contribution                                                          732            10,497.96         11,376.00      14,112.00
      PHILHEALTH Contribution                                                        733             5,887.50          6,750.00       8,250.00
      ECC Contribution                                                               734             3,712.38          5,688.00       7,056.00
      Terminal Leave Benefits                                                        742            87,735.00        300,000.00     300,000.00
      Other Personnel Benefits                                                       749            72,000.00         35,000.00      35,000.00
TOTAL PERSONAL SERVICES                                                                          1,059,128.36      1,374,189.00   1,537,476.00
   B. Maintenance & Other Operating Expenses
      Traveling Expenses                                                              751              600.00        30,000.00      30,000.00
      Training Expenses                                                               753            5,800.00        30,000.00      30,000.00
      Office Supplies Expenses                                                        755           36,414.45        35,000.00      35,000.00
      Gasoline, Oil & Lubricant Expenses                                              761            9,276.00        25,000.00      25,000.00
      Postage & deliveries                                                            771                 -0-         1,000.00       1,000.00
      Telephone Expenses - Mobile                                                     773            6,300.00         6,000.00       6,000.00
      Membership, Dues & Contribution to Organization                                 778                 -0-         7,000.00       7,000.00
      Repair & Maintenance - Office Building                                          811          233,328.00       100,000.00     100,000.00
      Repair & Maintenance - Market & Slaughterhouse                                  814           19,832.00        80,000.00      80,000.00
      Repair & Maintenance - Office Equipment                                         821                 -0-        10,000.00      10,000.00
      Repair & Maintenance - IT Equipment & Software                                  823            2,600.00        40,000.00      15,000.00
      Repair & Maintenance - Motor Vehicles                                           841                 -0-        30,000.00      30,000.00
      Repair & Maintenance - Other Property Plants Equipment                          850            4,222.00              -0-            -0-
      Repair & Maintenance - Park, Plazas & Monuments                                 852           31,800.00       100,000.00     100,000.00
      Miscellaneous Expenses                                                          884            2,576.00        40,000.00      30,000.00
      Taxes, Duties & Licenses                                                        891                 -0-        15,000.00      15,000.00
      Insurance Expenses                                                              893                 -0-        30,000.00      30,000.00
         - Municipal Building
         - Motor Vehicles
      Other Maintenance & Operating Expenses                                          969           80,257.00        100,000.00     100,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                                                       433,005.45        679,000.00     644,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                                             1,492,133.81      2,053,189.00   2,181,476.00
         PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                         Account   Past Year      Current Year Budget Year
    Object of Expenditures                Code       2009             2010         2011
                                                    (Actual)       (Estimate)   (Estimate)
2. CAPITAL OUTLAY
     Office Equipment                      221        20,000.00        20,000.00      20,000.00
     Furniture & Fixture                   222         8,500.00        15,000.00      15,000.00
TOTAL CAPITAL OUTLAY                                  28,500.00        35,000.00      35,000.00
TOTAL APPROPRIATIONS                               1,520,633.81     2,088,189.00   2,216,476.00
F. Staffing and Compensation Profile
           Authorized Position Title                  Number        Salary        Past           Current       Budget
                                                                    Grade       Year 2009       Year 2010     Year 2011
A.   Permanent Position (Filled)
     1. Key Position with RATA
           Municipal Government Department Head          1           24/6        273,660.00      310,644.00   364,728.00
     2. Other Positions
        Administrative Positions

            Administraive Aide I                         1           1/2           59,028.00      61,752.00     68,172.00

Total Filled Permanent Positions                         2

     1. Other Positions

           Administrative Assistant II                   1           8/1
           Administrative Aide IV                        1           4/1

Add. Unfilled Authorized Position


Total Permanent Positions                                4

G. Special Provision
     1. Use of Funds. The amount appropriated herein for the office of the Municipal Engineer shall be used
        specifically for the activity indicated above.
III - SPECIAL PURPOSE APPROPRIATION

CALAMITY

A.   Functional Statement

     1. Provision for relief, rehabilitation, reconstruction and other works or services in connection with calamities
        which may occur during the budget year.

B.   Objectives

     1.   Preparedness training and other pre-disaster activities;
     2.   Immediate medical and financial assistance to the victims of natural calamities and man-made disasters;
     3.   Immediate rescue and relief operations in attending to victims of calamities;
     4.   Immediate rehabilitation and reconstruction of infrastructure.

C.   Expected Results

     1. Well-organized and trained personnel responsive to eventual occurrence of calamities;
     2. Well considered and addressed mitigating measures designed to lessen the impact of calamities;
     3. Timely relief and mitigation of hardship and misfortunes caused by natural forces and man-made disasters.

D.   Proposed New Appropriation Language

          For relief, rehabilitation, reconstruction and works or services in connection with calamities Php 2,354,131.00

Program Appropriation and Obligation
                                                                      Account       Past Year       Current Year Budget Year
     Object of Expenditures                                            Code           2009              2010         2011
                                                                                     (Actual)        (Estimate)   (Estimate)

     5% Calamity Fund                                                    969                  -0-     2,132,728.00   2,354,131.00




TOTAL APPROPRIATIONS                                                                          -0-     2,132,728.00   2,354,131.00
ECONOMIC DEVELOPMENT FUND

A.     Functional Statement

       1. Identification of developmental projects which are consistent with the priorities of the Municipality Development
          Plan and complement the over all national goals and aspirations in order that they may contribute to the
          improvement and attainment of socio - economic development outcomes.

B.     Objectives

       1. Construction, rehabilitation, establishment of different projects within the municipality;
       2. Implementation of livelihood, agricultural / entrepreneurship development programs and projects;
       3. Construction and rehabilitation of the municipality environmental protection management;
       4. Full support in health development programs;
       5. Assistance to various infrastructure projects of the barangay.
       6. Concreting of Parong - Pawa FMR Phase VI;
       7. Concreting of Balasbas - Burabod FMR Phase VI;
       8. Concreting of Banao - Nasipit FMR Phase II;
       9. Construction & Installation of Street Lights at Barangay Buyo and It-Ba Poblacion Phase II;
       10. LGU Water System Expansion & Rehabilitation;
       11. Construction and Repair of Line Canals at It-Ba Poblacion;
       12. Site Development & Amenities and Construction of CCM Grounds and School Buildings;
       13. Construction of Day Care Center at It-Ba (Poblacion), Multi - Purpose Pavement at Inangmaharang and Staircase
           with railings at Malobago White Beach;
       14. Concreting of Catwalk at Buco Relocation Site and Construction of Nag-Aso Boiling Lake Amenities;
       15. Road Opening at Manumbalay, Manito, Albay.

C.     Expected Results

          Improvement and attainment of desirable various socio - economic development on health, agriculture and
       environmental outcomes.

D.     Proposed New Appropriations Language

          For socio-economic development and environmental programs and projects Php 8,303,322.00

C.   Programs / Activities
AIP                                                                                                 Implementation Schedule
Ref.        Activities/Projects                       Cost            Output Indicator     Target       From            To
Code
 80    Concreting of Parong - Pawa FMR                750,000 Concreting                            Jan. 2011     Dec. 2011


       Concreting of Balasbas - Burabod FMR           750,000 Concreting                            Jan. 2011     Dec. 2011


       Concreting of Banao - Nasipit FMR              600,000 Concreting                            Jan. 2011     Dec. 2011


       Construction Installation of Streets Lights
       at Barangay Buyo                               200,000 Installation                          Jan. 2011     Dec. 2011


       Construction & Installation of Street
       Lights at IT-Ba Poblacion                      500,000 Installation                          Jan. 2011     Dec. 2011


       LGU Water System Expansion &
       Rehabilitation                                 500,000 Construction / Expansion              Jan. 2011     Dec. 2011


       Construction & Repair of Line Canals at                   Construction & Repair
       It-Ba Poblacion                               1,000,000                                      Jan. 2011     Dec. 2011


       Site Development & Amenities
       Construction of CCM Grounds                    500,000 Construction & Development            Jan. 2011     Dec. 2011


       Construction of CCM School Buildings          1,000,000 Construction                         Jan. 2011     Dec. 2011


       Construction of Day Care Center at It-Ba       500,000 Construction                          Jan. 2011     Dec. 2011
AIP                                                                                                       Implementation Schedule
Ref.               Activities/Projects                  Cost           Output Indicator    Target             From            To
Code
       Concreting of Catwalk Buco - Relocation
       at Buyo                                           200,000 Concreting                               Jan. 2011           Dec. 2011


       Construction of Multi-Purpose Pavement
       Inangmaharang, Nagotgot                           150,000 Construction                             Jan. 2011           Dec. 2011


       Construction of Staircase with Railing at
       Malobago White Beach                              100,000 Construction                             Jan. 2011           Dec. 2011


       Construction of Nag-Aso Boiling Lake
       Amenities                                         400,000 Construction                             Jan. 2011           Dec. 2011


       Road Opening of Manumbalay Barangay
       Road                                              500,000                                          Jan. 2011           Dec. 2011
       Total                                           7,650,000


                 PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                                Account   Past Year       Current Year Budget Year
       Object of Expenditures                                                    Code       2009              2010         2011
                                                                                           (Actual)        (Estimate)   (Estimate)
A.     GENERAL PUBLIC SECTOR
       Infrastructure Development Program                                                  4,287,559.83        5,790,000.00       7,650,000.00
B.     ECONOMIC SECTOR
       1. Agricultural Development Program                                                          -0-         100,000.00                 -0-
         a. Agricultural Mechanization                                                              -0-         100,000.00          100,000.00
       2. Marine and Fishery                                                                 50,500.00          470,000.00                 -0-
       3. Entrepreneurship, Commerce and Trade
         a. Business Process Capability Building                                             18,000.00            50,000.00          75,000.00
       4.Tourism Development Program                                                        103,500.00          225,000.00                 -0-
C.     SOCIAL SECTOR
       1. Education & Manpower Development                                                  122,359.50                  -0-                -0-
         a. Construction of CCM Access Road with Line Canal (Phase II)                              -0-         200,000.00                 -0-
       2. Health, Nutrition & Pollution Control                                             171,074.75          250,000.00                 -0-
         a. Procurement of Dental Equipment                                                         -0-                 -0-         150,000.00
       3. Administration & Management
         a. Plans & Drawing Preparation                                                             -0-           75,000.00                -0-
         b. IT Capability Upgrading & Enhancement                                                   -0-           75,000.00         128,322.00
       4. Housing and Community Development
         a. Counterpart to Gawad Kalinga Housing Project for Malobago
               Ressetlement Site                                                                    -0-           75,000.00                -0-
D.     Environmental Protection & Management
       1. Naturals Resources Management
         a. Installation of Artificial Coral Reef                                                   -0-         100,000.00                 -0-
         b. Reforestation Projects                                                                  -0-         100,000.00          150,000.00
       2. Waste Management & Population Control                                             698,500.00            40,000.00                -0-
         a. Cleaning of Rivers, Springs, Shorelines, Canals, Streets                           7,860.00         190,000.00           50,000.00
       TOTAL APPROPRIATIONS                                                                5,459,354.08        7,840,000.00       8,303,322.00
                   20% ECONOMIC DEVELOPMENT FUND
     The amount of 20% of Internal Revenue Allotment (IRA) is set aside for the development projects enumerated
under Section 17 (b) of the Local Government Code of 1991.

      This budget allocates the amount of Eight Million Three Hundred ThreeThousand Three Hundred Twenty Two
(P8,303,322.00) pesos to finance development projects that are ranked priority in the Annual Investment Program (AIP)
for CY - 2011. Projects covered are in consistent with the DILG and DBM Joint Memorandum Circular No.1 Series 2005
dated September 20, 2005.
                                    PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT


OFFICE / SPECIAL PURPOSE APPROPRIATION                               8919 20% ECONOMIC DEVELOPMENT FUND

                                                                                Account    Past Year      Current Year     Budget Year
        Object of Expenditures                                                   Code     (Estimate)       (Estimate)       (Estimate)
                                                                                             2009             2010             2011
I. Social Development
        1. Education and Manpower Development                                                122,359.50              -0-              -0-
           a. Construction of CCM Access Road with Line Canal
               (Phase II)                                                                           -0-       200,000.00              -0-
        2. Health, Nutrition & Population Control                                            171,074.75       250,000.00              -0-
           a. Procurement of Dental Equipment                                                       -0-              -0-      150,000.00
        3. Administration and Management
          a. Plans and Drawings Preparations                                                        -0-        75,000.00              -0-
          b. IT Capability Upgading & Enhancement                                                   -0-        75,000.00      128,322.00
        4. Housing and Community Development
          a. LGU Counterpart to GK Village (Malobago Resettlement
             Project)                                                                               -0-        75,000.00              -0-
Total                                                                                        293,434.25       675,000.00      278,322.00
II. Economic Development Fund
        a. Implementation of Livelihood/Enhancement Development
          Program/Projects                                                                   172,000.00       945,000.00      175,000.00
        b. Construction/Rehabilitation of Local Roads, Installation of Street
           Lights,Building of CCM, Multi-Purpose Pavement, LGU Water
           Expansion.                                                                      4,287,559.83     5,790,000.00     7,650,000.00
Total                                                                                      4,459,559.83     6,735,000.00     7,825,000.00
III. Environment Management
        1. Naturals Resources Management
          a. Installation of Artificial Coral Reefs                                                 -0-       100,000.00              -0-
          b. Reforestation Projects                                                                 -0-       100,000.00      150,000.00
        2. Waste Management & Pollution Control                                              698,500.00        40,000.00              -0-
          a. Cleaning of Rivers, Springs, Shorelines, Canals, Streets & Parks                  7,860.00       190,000.00       50,000.00




Total                                                                                        706,360.00       430,000.00      200,000.00



TOTAL APPROPRIATIONS                                                                       5,459,354.08     7,840,000.00     8,303,322.00
AID TO BARANGAYS

A.   Functional Statement

     1. Provision of financial assistance to 15 barangays of the Municipality of Manito, Albay at Php 1,000.00 per
        barangay.

B.   Objectives

     1. Subsidy to component barangays for their current operating expenses or for any other public purposes.

C.   Expected Results

     Limited resources of the barangay are augmented.

D.   Proposed New Appropriations Language

     1. For subsidy to 15 component barangays at P1,000.00 per barangay Php 15,000.00

Program Appropriation and Obligation
                                                                    Account       Past Year      Current Year Budget Year
     Object of Expenditures                                          Code           2009             2010         2011
                                                                                   (Actual)       (Estimate)   (Estimate)
Maintenance and Other Operating Expenses

Subsidy to LGU Barangay                                               874            15,000.00        15,000.00      15,000.00




TOTAL APPROPRIATIONS                                                                 15,000.00        15,000.00      15,000.00
ROYALTIES

A.    Functional Statement

      1. Provision of funds for the implementation of the Electric Subsidy Program and for the livelihood development
         projects/programs/activities out of the share from national wealth.

B.    Objectives

      1. Provide adequate funding for the livelihood development program/projects.

C.    Expected Results

      1. Implement various livelihood projects.

D.    Proposed New Appropriations Language

      For the grants, subsidies & contributions / livelihood development projects Php 1,215,000.00

Program Appropriation and Obligation
                                                                   Account       Past Year       Current Year Budget Year
      Object of Expenditures                                        Code           2009              2010         2011
                                                                                  (Actual)        (Estimate)   (Estimate)
Maintenance and Other Operating Expenses
                                                                      8871
1. Implementation of Electric Subsidy Program                         767         1,909,682.57       1,135,730.00    972,000.00

2. Implementation of Livelihood and Development Projects (20%)
      a. LGU Support to various barangay development program/
          projects                                                                   68,531.50        283,911.00     243,000.00



TOTAL APPROPRIATIONS                                                              1,978,214.07       1,419,641.00   1,215,000.00
                                                    Table 1
                                              RECEIPTS PROGRAM
                                                FY 2008 - 2010
                                                            Past Year    Current Year   Budget Year Receipts
     Receipts                                                 2009          2010                2011
                                                            Receipts      Receipts           (Estimates)
                                                             (Actual)    (Estimates)     LFC        Final Recom
Receipts
     - Receipts from Market                                 129,380.00    115,000.00    115,000.00   115,000.00
     - Receipts from Slaughterhouse                           4,660.00      5,000.00      5,000.00     5,000.00
     - Receipts from Water Works System                      27,226.00     35,000.00     35,000.00    35,000.00




Total Available Resources for Appropriation                 161,266.00    155,000.00    155,000.00   155,000.00
MARKET AND WATERSYSTEM

A.     Functional Statement

            The operation of market and slaughterhouse/watersystem is financially beneficial to the municipal
       government and its operation has no subsidy from the General Fund.

B.     Objectives

           To provide adequate funding for the operation of market and slaughterhouse with its personnel compliment
       and maintenance and operating expenditures

C.     Expected Results

            Fees to be collected from the operation of the economic enterprises.

D. Projects/Activities
AIP                                                                                                      Implementation Schedule
Ref.       Activities/Projects                  Cost         Output Indicator            Target              From            To
Code


 80    Issue receipts and collect fees to              To generate funds for              115,000.00         Monthly         Monthly
       market stalls owner/rentals                     the implementation and
                                                       the repair of the market
                                                       stall owner.


       Issue receipts and collect fees to the          To generate funds for               35,000.00         Monthly         Monthly
       consumers of water within the                   the repair of the water-
       municipality                                    works facilities within
                                                       the municipality.


       Issue receipts and collect fees to the                                               5,000.00          Daily           Daily
       butcher of large cattle.




       Total

E.     Proposed New Appropriation Language

          For the operation and management services of the market and slaughterhouse Php 155,000.00

New Appropriation by Program / Project
                                                       Current Operating Expenditures
                                                         Personal          Maintenance   Capital          Non - Office       Total
             Programs/Activity/Projects                  Services           and other    Outlay
                                                                            Operating
                                                                            Expenses
       A. Programs

           Market & Slaughterhouse                        60,000.00          95,000.00             -0-                 -0-   155,000.00

Total New Appropriation                                   60,000.00          95,000.00             -0-                 -0-   155,000.00
        PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                     Account   Past Year     Current Year Budget Year
     Object of Expenditures                           Code       2009            2010         2011
                                                                (Actual)      (Estimate)   (Estimate)
1.1 PERSONNEL SERVICES
     Salaries and Wages - Casual                       701             -0-      60,000.00    60,000.00

TOTAL PERSONAL SERVICES                                                -0-      60,000.00    60,000.00

Maintenance & Other Operating Expenses
    Office Supplies Expenses                           755             -0-        2,000.00    2,000.00
    Postage & deliveries                               771             -0-        2,000.00    2,000.00
    Repair & Maintenance - Market & Slaughterhouse     814             -0-       40,000.00    40,000.00
    Repair & Maintenance - Watersystem                 857             -0-       40,000.00    40,000.00
    Other Maintenance & Operating Expenses             969             -0-       11,000.00    11,000.00

TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                           -0-       95,000.00    95,000.00

TOTAL APPROPRIATIONS                                                   -0-      155,000.00   155,000.00
                                                        Table 1
                                                  RECEIPTS PROGRAM
                                                    FY 2008 - 2011
                                                                Past Year    Current Year     Budget Year Receipts
                   Receipts                                       2009          2010                  2011
                                                                Receipts      Receipts             (Estimates)
                                                                 (Actual)    (Estimates)       LFC        Final Recom
Receipts
     - Registration Fee                                          21,375.00      66,000.00     100,000.00     100,000.00
     - Athletic & Cultural Fee                                   20,300.00      36,000.00     100,000.00     100,000.00
     - Examination Fees                                           5,750.00       5,000.00       6,500.00       6,500.00
     - Library Fees                                              29,850.00                    100,000.00     100,000.00
     - Medical, Dental & Lab. Fees                               21,150.00     70,000.00      150,000.00     150,000.00
     - Tuition Fees                                             290,985.00    900,000.00    1,712,000.00   1,712,000.00
     - Insurance Income                                                -0-           -0-       30,000.00      30,000.00
     - Miscellaneous Income                                      50,082.34    109,000.00      300,000.00     300,000.00




Total Receipts Available Resources for Appropriation            439,492.34   1,186,000.00   2,498,500.00   2,498,500.00
ECONOMIC ENTERPRISES (COMMUNITY COLLEGE OF MANITO)

A.     Functional Statement

       Dean/Administrator
       1. To oversee all of the educational departments of Community College of Manito and to take charge of the
           supervision and promotion of all the phases of activities of the college;
       2. Creates a favorable climate that develops student learning and motivates effectively both staff and student to
          best possible accomplishment;
       3. Develops and maintains an appropriate administrative organization to ensure effective and efficient
          management of the college and its resources;
       4. Prepares, recommends, administers the annual operating and capital budget as approved the Board of Trustees;
       5. Maintains the efficient use of existing institutional resources and creation of new resources.
B.     Objectives

       1.   Promote excellence in teaching and learning;
       2.   Enhance academic programs to develop student adequacy in skills and knowledge;
       3.   Prepare students to become competent and committed professional;
       4.   Produce professional who are career and service.

C.     Programs/Projects/Activities
       1. Staff, student development program;
       2. "Adopt a Tree" project to protect the environment;
       3. College Intramurals to enhance student athletic skills and prowess;
       4. Beautification project thru the NSTP;
       5. Outreach program (Eco System)
D.     Programs / Activities
AIP                                                                                                    Implementation Schedule
Ref.               Activities/Projects        Cost          Output Indicator             Target            From            To
Code
 30    Midterm Exam (2nd Semester)                                                                     Jan. 2011           Jan. 2011
       Foundation Day                                                                                  March 2011          March 2011
       Final Exam (2nd Semester)                                                                       March 2011          March 2011
       Last Day of Classes (2nd Semester)                                                              March 2011          March 2011


       Enrollment Period (1st Sem.)                                                                    May 2011            June 2011
       Opening of classes                                                                              June 2011           June 2011
       Election of CSC Officers                                                                        July 2011           July 2011
       Induction of CSC Officers                                                                       July 2011           July 2011
       Midterm Exam (1st Sem)                                                                          August 2011         August 2011
       College Intramurals                                                                             Sept. 2011          Sept. 2011
       Final Exam (1st Sem)                                                                            Oct. 2011           Sept. 2011


       Enrollemt Period (2nd Sem)                                                                      Oct. 2011           Oct. 2011
       Opening of classes                                                                              Nov. 2011           Nov. 2011
       Christmas Program                                                                               Dec. 2011           Dec. 2011


       Total


E.     Proposed New Appropriation Language

            For the operation and management services of the Community College of Manito Php 2,498,500.00

New Appropriation by Program / Project
                                                      Current Operating Expenditures
                                                        Personal        Maintenance      Capital        Non - Office            Total
               Programs/Activity/Projects               Services         and other       Outlay
                                                                         Operating
                                                                         Expenses
       A. Programs


            Education Services                         1,400,000.00         278,500.00    820,000.00                 -0-       2,498,500.00


Total New Appropriation                                1,400,000.00         278,500.00    820,000.00                 -0-       2,498,500.00
           PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                     Account   Past Year      Current Year Budget Year
     Object of Expenditures                           Code       2009             2010         2011
                                                                (Actual)       (Estimate)   (Estimate)
Personal Services                                     3323

     Honoraria                                         720      599,282.50      730,000.00 1,400,000.00

TOTAL PERSONAL SERVICES                                         599,282.50      730,000.00 1,400,000.00
Maintenance & Other Operating Expenses
    Traveling Expenses                                 751             -0-        20,000.00     30,000.00
    Training Expenses                                  753             -0-        40,000.00     40,000.00
    Office Supplies Expenses                           755       35,689.50        50,000.00     75,000.00
    Gasoline, Oil & Lubricant Expenses                 761             -0-              -0-      5,000.00
    Water Expenses                                     766             -0-         2,000.00      5,000.00
    Electricity Expenses                               767              -0-       15,000.00      20,000.00
    Postage & Deliveries                               771              -0-             -0-       5,000.00
    Telephone Expenses - Mobile                        773              -0-             -0-       4,500.00
    Repair & Maintenance - Office Equipment            821              -0-       10,000.00      15,000.00
    Repair & Maintenance - IT Equipment & Software     823         2,650.00       25,000.00      20,000.00
    Miscellaneous Expenses                             884        77,504.00             -0-      30,000.00
    Insurance Expenses                                 893              -0-             -0-      17,000.00
    Other Maintenance & Other Operating Expenses       969        86,322.25             -0-      12,000.00




TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                     202,165.75      162,000.00      278,500.00
TOTAL CURRENT OPERATING EXPENSES                                 801,448.25      892,000.00    1,678,500.00
Capital Outlay
     Office Equipment                                  221        31,500.00              -0-     220,000.00
     Furniture & Fixture                               222       155,500.00        50,000.00     100,000.00
     IT - Equipment & Software                         223              -0-       100,000.00     300,000.00
     Library Books                                                      -0-       200,000.00     200,000.00
TOTAL CAPITAL OUTLAY                                             187,000.00       350,000.00     820,000.00
TOTAL APPROPRIATIONS                                             988,448.25     1,242,000.00   2,498,500.00
ECONOMIC DEVELOPMENT FUND

A.   Functional Statement

     1. Identification of developmental projects which are consistent with the priorities of the municipality development
        plan and complement the overall national goals and aspirations in order that they may contribute to the
        improvement and attainment of socio-economic development outcomes.

B.   Objectives




C.   Expected Results

       Improvement and attainment of desirable various socio-economic development on education, health,
     agriculture, tourism and environmental outcomes.

D.   Proposed New Appropriations Language

     For socio-economic development and environmental programs and projects Php

E. Program Appropriation and Obligation
                                                                   Account        Past Year     Current Year     Budget Year
     Object of Expenditures                                         Code            2009            2010             2011
                                                                                  (Actual)       (Estimate)       (Estimate)
A.   GENERAL PUBLIC SECTOR
     Infrastructure Development Program
B.   ECONOMIC SECTOR



C.   SOCIAL SECTOR



D.   ENVIRONMENTAL PROTECTION & MANAGEMENT




TOTAL APPROPRIATIONS                                                                                      0.00


F.   Special Provision

     1. Use of funds. The above amount shall be utilized solely for the purpose as indicated above.
          EXCERPT FROM THE MINUTES OF THE REGULAR SESSION OF THE SANGGUNIANG BAYAN OF MANITO ALBAY HELD ON
          OCTOBER 20, 2010 AT ITS SESSION HALL.
PRESENT:
          Hon. Jerry D. Arizapa                     -         Vice Mayor & Presiding Officer
          Hon. Rogelio A. Aringo                    -         Sangguniang Bayan Member
          Hon. Rene A. Espedido                     -                  -do-
          Hon. Rene A. Davila                        -                 -do-
          Hon. Jesus A. Mangampo                    -                  -do-
          Hon. Eduardo D. Daep                          -               -do-
          Hon. Marilou D. Dagsil                         -              -do-
ABSENT:
         Hon. Gregorio A. Bayna                     -         Sangguniang Bayan Member
         Hon. Elner D. Daen                          -         ABC President
         Hon. Neil Jay R. Mabelin                        -     SK Federation President


                                            APPROPRIATION ORDINANCE NO. 3 - 2010
AN ORDINANCE APPROPRIATING THE AMOUNT OF P47,081,377.00 FOR THE GENERAL FUND PROPER AND P155,000.00 FOR PUBLIC
UTILITIES/ECONOMIC ENTERPRISES (WATERSYSTEM & PUBLIC MARKET) AND P2,498,500.00 FOR OPERATION OF COMMUNITY COLLEGE
OF MANITO FOR USE IN THE GENERAL ADMINISTRATION OF THE MUNICIPALITY OF MANITO BEGINNING JANUARY 1, 2011 AND ENDS
DECEMBER 31, 2011.
        BE IT ORDAINED by the Sangguniang Bayan of Manito, Albay in session assembled that;
        SECTION 1. This ordinance shall be known as Appropriation Ordinance No.3 - 2010 Appropriating the amount of P47,081,377.00
for the General Fund Proper and P155,000.00 for Public Utilities/Economic Enterprises (Watersystem & Public Market) and P2,498,500.00
for operation of Community College of Manito for use in the General Administration of the Municipality of Manito beginning January 1, 2011
and ends December 31, 2011.
        The following documents are incorporated herein and made integral part hereof:
         1. Budget Expenditures and Sources of Financing;
         2. Annual Investment Plan (AIP);
         3. Personnel Schedule by Department/Office/Unit and;
         4. Budget Message or Transmittal Letter to the office of the Sangguniang Bayan.
        SECTION 2. SOURCES OF FUNDS
        a) General Fund. The major sources of receipts program include the IRA share, local tax revenues, general income and
accumulated surplus, as follows;
                                                             Table 1 - Receipts Program
                                                                   FY 2009 - 2011
                                                                      Past Year            Current Year                   Budget Year
                       Receipts Sources                                 2009                   2010                           2011
                                                                      Receipts               Receipts                  Receipts Estimate
                                                                       Actual            (Actual/Estimate)          LFC              Final Recom
1.0 BEGINNING BALANCE
 1.1 Government Equity ( Year End Surplus)                            13,385,289.65            16,577,220.70       2,000,000.00         2,000,000.00
2.0 Receipts
  2.1 Tax Balance
      - IRA                                                           39,199,914.00            39,199,914.00      41,516,609.00       41,516,609.00
      - Real Property Tax                                                103,157.55              150,000.00          150,000.00            150,000.00
      - Other Local Taxes                                                119,106.47              150,000.00          150,000.00            150,000.00
  2.2 General Income
      - Business Tax                                                     105,068.52              140,000.00          500,000.00            500,000.00
      - Community Tax                                                    110,263.86              100,000.00          120,000.00            120,000.00
      - Tax on Sand & Gravel and Other Quarry
        Products                                                                   -0-            20,000.00           20,000.00              20,000.00
      - Fines & Penalties                                                          -0-              6,000.00            6,000.00              6,000.00
      - Fees on Weight & Measure                                              5,475.00            13,000.00           20,000.00              20,000.00
      - Fishery Rental Fees                                               18,325.00               40,000.00           30,000.00              30,000.00
      - Permit Fees                                                       44,570.00              100,000.00          100,000.00            100,000.00
      - Registration Fees                                                 21,375.00               40,000.00           40,000.00              40,000.00
      - Clearance & Certification Fees                                   111,535.00              100,000.00          120,000.00            120,000.00
      - Medical, Dental & Laboratory Fees                                 41,150.00               15,000.00           45,000.00              45,000.00
      - Other Service Income                                             161,949.00               45,000.00          150,000.00            150,000.00
      - Interest Income                                                   33,369.01              450,000.00          400,000.00            400,000.00
      - Share from National Wealth                                     1,614,013.00             1,419,641.00       1,215,000.00         1,215,000.00
      - Miscellaneous Income                                             160,082.34              665,000.00          500,000.00            500,000.00
TOTAL RECEIPTS                                                        55,234,643.40            59,230,775.70      47,082,609.00       47,082,609.00
       b) Special Account: Available resources for Appropriation shall be derived from Economic Enterprises (Market & Slaughterhouse
collection and other income as follows;



                                                           Table 1 - Receipts Program
                                                                 FY 2009 - 2011


                                                                    Past Year           Current Year                     Budget Year
                        Receipts Sources                              2009                  2010                            2011
                                                                     Receipts             Receipts                    Receipts Estimate
                                                                      Actual          (Actual/Estimate)            LFC              Final Recom


1.0 Receipts
  1.1 Business Income
     - Receipts from Market                                            129,380.00             115,000.00            115,000.00            115,000.00
     - Receipts from Slaughterhouse                                       4,660.00              5,000.00               5,000.00              5,000.00
     - Receipts from Waterworks System                                  27,226.00              35,000.00             35,000.00             35,000.00




TOTAL RECEIPTS                                                         161,266.00             155,000.00            155,000.00            155,000.00




       c) Special Account: Available resources for appropriation shall be derived from Community College of Manito fees, subsidies and
other service income as an Economic Enterprises, as follows;



                                                           Table 1 - Receipts Program
                                                                 FY 2009 - 2011


                                                                    Past Year           Current Year                     Budget Year
                        Receipts Sources                              2009                  2010                            2011
                                                                     Receipts             Receipts                    Receipts Estimate
                                                                      Actual          (Actual/Estimate)            LFC              Final Recom


RECEIPTS
  - Registration Fee                                                    21,375.00              66,000.00            100,000.00            100,000.00
  - Athletic & Cultural Fee                                             20,300.00              36,000.00            100,000.00            100,000.00
  - Examination Fees                                                      5,750.00              5,000.00               6,500.00              6,500.00
  - Library Fees                                                        29,850.00              56,000.00            100,000.00            100,000.00
  - Medical, Dental & Laboratory Fees                                   21,150.00              70,000.00            150,000.00            150,000.00
  - Tuition Fees                                                       290,985.00             900,000.00          1,712,000.00           1,712,000.00
  - Insurance Income                                                            -0-                    -0-           30,000.00             30,000.00
  - Miscellaneous Income                                                50,082.34             109,000.00            300,000.00            300,000.00




TOTAL RECEIPTS                                                         439,492.34           1,242,000.00          2,498,500.00           2,498,500.00
      Section 4. Use of Savings and Augmentation. In accordance with section 336 of Republic Act No. 7160, the Local Government Code
of 1991, the Municipal Mayor and the Presiding Officer of the Sangunian are authorized to augment any item in the approved Annual
Budget for their respective offices from savings in other items within the same expense class of their respective appropriations.


      For this purpose "savings" refer to portions or balances of any programmed appropriation free from any obligation or encumbrance
still available after the satisfactory completion or the unavoidable discontinuance or abandonment of the work, activity or purpose for
which the appropriation is authorized or arising from unpaid compensation and related costs pertaining to vacant positions and leaves of
absence without pay.


     "Augmentation" implies the existence in the budget of an item, project, activity or purpose with an appropriation which upon
implementation or subsiquent evaluation of needed resources, is determined to be deficient.


      Section 5. Changes in the Annual Budget, in accordance with Section 321 of Republic Act No. 7160, the Local Government Code of
1991 and Article 417 and 454 of the IRR, changes in the Annual Budget maybe done through Suplemental Budgets provided they are
supported by funds actually available certified by Local Treasurer and Accountant attested by the Local Chief Executive and the various
items of expenditures affected and the reasons for the change.


      Section 6. Priority in the use of Personal Service Savings, priority shall be given to the personal benefits of local employees in the use
of personal services savings.


      Section 7. Separability Clause. If, for any reason, any section or provision of this Appropriation Ordinance is disallowed in Budget
Review or declared invalid by proper authorities, other sections or provisions hereof that are not affected hereby shall continue to be in
full force and effect.


      Section 8. Effectivity. The provisions of this Appropriation Ordinance shall take effect on January 1, 2011.


      ENACTED: This 20th day of October, 2010 at the Sangguniang Bayan of Manito, Albay.


==================================================================================


                                                                   I HEREBY CERTIFY
                                                      THAT THIS IS A TRUE AND ACCURATE COPY
                                                          OF THE ORDINANCE DULY ENACTED
                                                      BY THE SANGGUNIAN ON OCTOBER 20, 2010




HON. EDUARDO D. DAEP                                                                          LAURENTE A. BERNAL
      Author                                                                                       SB Secretary



                                                           HON. JERRY D. ARIZAPA
                                                          Vice Mayor & Presiding Officer


                                      APPROVED:


                                                        HON. CAESAR S. DAEP, ATTY.
                                                              Municipal Mayor

                                                        Date Approved: ____________
MARKET AND WATERSYSTEM

                                           Table 1 - Receipts Program
                                                FY 2009 - 2011


                                                   Past Year           Current Year               Budget Year
                        Receipts Sources             2009                  2010                      2011
                                                    Receipts             Receipts              Receipts Estimate
                                                     Actual          (Actual/Estimate)      LFC             Final Recom


1.0 Receipts
  1.1 Business Income
     - Receipts from Market                           129,380.00             115,000.00      115,000.00            115,000.00
     - Receipts from Slaughterhouse                     4,660.00               5,000.00         5,000.00             5,000.00
     - Receipts from Waterworks System                 27,226.00              35,000.00       35,000.00             35,000.00




TOTAL RECEIPTS                                        161,266.00             155,000.00      155,000.00            155,000.00




COMMUNITY COLLEGE OF MANITO

                                           Table 1 - Receipts Program
                                                FY 2009 - 2011


                                                   Past Year           Current Year               Budget Year
                        Receipts Sources             2009                  2010                      2011
                                                    Receipts             Receipts              Receipts Estimate
                                                     Actual          (Actual/Estimate)      LFC             Final Recom


RECEIPTS
  - Registration Fee                                   21,375.00              66,000.00      100,000.00            100,000.00
  - Athletic & Cultural Fee                            20,300.00              36,000.00      100,000.00            100,000.00
  - Examination Fees                                    5,750.00               5,000.00         6,500.00             6,500.00
  - Library Fees                                       29,850.00              56,000.00      100,000.00            100,000.00
  - Medical, Dental & Laboratory Fees                  21,150.00              70,000.00      150,000.00            150,000.00
  - Tuition Fees                                      290,985.00             900,000.00     1,712,000.00        1,712,000.00
  - Insurance Income                                           -0-                    -0-     30,000.00             30,000.00
  - Miscellaneous Income                               50,082.34             109,000.00      300,000.00            300,000.00




TOTAL RECEIPTS                                        439,492.34           1,242,000.00     2,498,500.00        2,498,500.00
BESF Table No.1


                                        SUMMARY STATEMENT OF RECEIPTS AND EXPENDITURES

                  Particulars                        Past Year                    Current Year 2010                    Budget Year
                                             Acct.     2009           (Actual)        (Estimate)         Total            2011            Total
                                             Code     (Actual)                                                          (Estimate)
                       (1)                              (3)              (4)               (5)            (6)               (7)             (8)
1.0 BEGINNING BALANCE
 1.1 Government Equity
     (Year-End Surplus)                      501     13,385,289.65   16,577,220.70               -0- 16,577,220.70      2,000,000.00    31,962,510.35
                                                                                                 -0-
2.0 INCOME                                           13,385,289.65   16,577,220.70               -0- 16,577,220.70      2,000,000.00    31,962,510.35
   - Business Tax                            582       105,068.52      776,214.58        636,214.58     140,000.00       500,000.00       745,068.52
   - Community Tax                           583       110,263.86       71,779.64        (28,220.36)    100,000.00       120,000.00       330,263.86
   - Real Property Tax                       588       103,157.55       79,427.47        (70,572.53)    150,000.00       150,000.00       403,157.55
   - Tax on Sand & Gravel and other
    Quarry Products                          593               -0-               -0-     (20,000.00)     20,000.00        20,000.00         40,000.00
   - Other Local Taxes                       598       119,106.47       74,412.60        (75,587.40)    150,000.00       150,000.00       419,106.47
   - Fines & Penalties - Local Taxes         599               -0-               -0-      (6,000.00)      6,000.00          6,000.00        12,000.00
   - Fees On Weight & Measure                601          5,475.00        3,975.00        (9,025.00)     13,000.00        20,000.00         38,475.00
   - Fishery Rental Fees                     602        18,325.00                -0-     (40,000.00)     40,000.00        30,000.00         88,325.00
   - Permit Fees                             605        44,570.00       29,962.50        (70,037.50)    100,000.00       100,000.00       244,570.00
   - Registration Fees                       606        21,375.00       11,225.00        (28,775.00)     40,000.00        40,000.00       101,375.00
   - Clearance & Certification Fees          613       111,535.00       62,780.00        (37,220.00)    100,000.00       120,000.00       331,535.00
   - Medical, Dental & Laboratory Fees       619        41,150.00       53,350.00         38,350.00      15,000.00        45,000.00       101,150.00
   - Other Service Income                    628       161,949.00      182,313.00        137,313.00      45,000.00       150,000.00       356,949.00
   - Interest Income                         664        33,369.01      187,030.23        (262,969.77    450,000.00       400,000.00       883,369.01
   - Internal Revenue Allotment (IRA)        665     39,199,914.00   20,750,173.00 ,(18,449,741.00) 39,199,914.00      41,516,609.00   119,916,437.00
   - Share from National Wealth              669      1,614,013.00    1,215,195.00      (204,446.00)   1,419,641.00     1,215,000.00     4,248,654.00
   - Miscellaneous Income                    678       160,082.34       20,542.54       (644,457.46)    665,000.00       500,000.00      1,325,082.34
TOTAL INCOME                                         41,849,353.75   23,518,380.56     19,135,174.44 42,653,555.00     45,082,609.00   129,585,517.75
TOTAL AVAILABLE RESOURCES FOR
APPROPRIATION                                        55,234,643.40   40,095,601.26     19,135,174.44 59,230,775.70     47,082,609.00   161,548,028.10
III - EXPENDITURES
1.1 CURRENT OPERATING EXPENDITURES
 A. PERSONAL SERVICES
  a. Salaries and Wages - Regular            701      9,807,928.91    5,461,103.00      4,485,697.00   9,946,800.00    12,923,880.00    32,678,608.91
  b. Salaries and Wages - Casual             705       721,305.00      349,500.00        417,864.00     767,364.00       886,236.00      2,374,905.00
  c. Personnel Economic Relief Allowance
    (PERA)                                   711       355,000.00      856,000.00        896,000.00    1,752,000.00     1,776,000.00     3,883,000.00
  d. Additional Compensation Allowance
    (ADCOM)                                  712      1,278,750.00               -0-             -0-             -0-             -0-     1,278,750.00
  e. Representation Allowance (RA)           713      1,106,887.50     563,100.00        596,100.00    1,159,200.00     1,159,200.00     3,425,287.50
  f. Transportation Allowance (TA)           714      1,042,012.50     531,600.00        564,600.00    1,096,200.00     1,096,200.00     3,234,412.50
  g. Clothing/Uniform Allowance              715       262,000.00      268,000.00         28,000.00     296,000.00       304,000.00       862,000.00
  h. Subsistence, Laundry Quarter,
    Allowance                                716       200,911.65       78,567.87        119,432.13     198,000.00       198,000.00       596,911.65
  i. Productivity Incentive Allowance        717       130,500.00       98,000.00         32,000.00     130,000.00       164,000.00       424,500.00
  j. Honoraria                               720        68,050.00       19,050.00         50,950.00      70,000.00        93,800.00       231,850.00
  k. Hazard Pay                              721        30,356.06                -0-      75,000.00      75,000.00        65,000.00       170,356.06
  l. Cash Gift                               724       352,500.00      177,500.00        192,500.00     370,000.00       380,000.00      1,102,500.00
  m. Year End Bonus                          725       872,930.50      488,486.02        421,779.98     910,266.00      1,150,924.00     2,934,120.50
  n. Life & Retirement Ins. Contribution     731      1,267,286.64     700,607.19        585,098.81    1,285,706.00     1,640,853.00     4,193,845.64
  o. PAG-IBIG Contribution                   732       211,214.44      116,774.88         97,511.12     214,286.00       273,477.00       698,977.44
  p. PHILHEALTH Contribution                 733       126,162.50       70,575.00         59,121.00     129,696.00       165,300.00       421,158.50
  q. ECC Contribution                        734        70,189.14       35,467.24         71,674.76     107,142.00       136,054.00       313,385.14
  r. Terminal Leave Benefits                 742       138,424.55                -0-    1,300,000.00   1,300,000.00      500,000.00      1,938,424.55
  s. Other Personnel Benefits                749       520,000.00                -0-     370,000.00     370,000.00       385,000.00      1,275,000.00
  t. Lump - Sum (Salary Increase SSLT-III)             710,142.20                -0-    1,600,000.00   1,600,000.00              -0-     2,310,142.20
Total Personal Services                              19,272,551.59    9,814,331.20     11,963,328.80 21,777,660.00     23,297,924.00    64,348,135.59
BESF Table No.1


                                       SUMMARY STATEMENT OF RECEIPTS AND EXPENDITURES

                  Particulars                       Past Year                  Current Year 2010                   Budget Year
                                            Acct.     2009         (Actual)        (Estimate)        Total            2011           Total
                                            Code     (Actual)                                                       (Estimate)
                       (1)                             (3)            (4)              (5)            (6)               (7)            (8)
B. MAINTENANCE & OTHER OPERATING EXPENSES
a. Traveling Expenses                        751     161,298.00      79,962.65       513,037.35     593,000.00       565,000.00     1,319,298.00
b. Travelling Expenses - Foreign             752             -0-              -0-    100,000.00     100,000.00       100,000.00      200,000.00
c. Training Expenses                         753     253,286.90      87,387.50       445,612.50     533,000.00       565,000.00     1,351,286.90
d. Office Supplies Expenses                  755     374,156.60      31,645.00       430,355.00     462,000.00       480,000.00     1,316,156.60
e. Drugs & Medicines Expenses                759    3,579,634.40   1,495,591.00     1,504,409.00   3,000,000.00     3,500,000.00   10,079,634.40
f. Medical, Dental & Laboratory Expenses     760      67,557.00      37,230.00        37,770.00      75,000.00        75,000.00      217,557.00
g. Gasoline, Oil & Lubricant Expenses        761     197,988.41      68,733.33       216,266.67     285,000.00       305,000.00      787,988.41
h. Animal/Zoological Supplies Expenses       757             -0-                             -0-             -0-      30,000.00       30,000.00
i. Agricultural Supplies Expenses            762      99,005.00      49,715.00        50,285.00     100,000.00       100,000.00      299,005.00
j. Cooking Gas                               768         600.00               -0-       2,000.00      2,000.00         2,000.00         4,600.00
k. Accountable Forms                         756      26,955.50       8,160.00        26,840.00      35,000.00        35,000.00       96,955.50
l. Postage & Deliveries                      771       5,783.00       5,119.45        25,880.55      31,000.00        30,000.00       66,783.00
m. Telephone Expenses - Mobile               773     150,100.00      96,115.00        47,885.00     144,000.00       144,000.00      438,100.00
n. Internet Expenses                         774             -0-        500.00          9,500.00     10,000.00        15,000.00       25,000.00
o. Membership Dues & Contribu-
  tion to Organization                       778      27,975.00       9,500.00       138,500.00     148,000.00       144,000.00      319,975.00
p. Awards & Imdemnities                      779             -0-              -0-     50,000.00      50,000.00        50,000.00      100,000.00
q. Advertising Expenses                      780     311,000.00       3,100.00       226,900.00     230,000.00       240,000.00      781,000.00
r. Printing Binding Expenses                 781      25,000.00               -0-     20,000.00      20,000.00        20,000.00       65,000.00
s. Representation Expenses                   783             -0-              -0-     20,000.00      20,000.00        20,000.00       40,000.00
t. Transportation & Delivery Expenses        784             -0-              -0-     10,000.00      10,000.00        35,000.00       45,000.00
u. Legal Services                            791             -0-              -0-     30,000.00      30,000.00        35,000.00       65,000.00
v. Auditing Services                         792      42,143.00      15,002.00        74,998.00      90,000.00        90,000.00      222,143.00
w. Consultancy Services                      793      15,000.00       1,000.00        29,000.00      30,000.00        30,000.00       75,000.00
x. Janitorial Services                       796             -0-              -0-       5,000.00      5,000.00         5,000.00       10,000.00
y. Repair & Maint. - Office Building         811     233,328.00     140,055.00       (10,055.00)    130,000.00       100,000.00      463,328.00
z. Repair & Maintenance - Health Center      813      17,220.00               -0-     30,000.00      30,000.00        30,000.00       77,220.00
z.1. Repair & Maintenance - Market &
    Slaugtherhouse                           814      19,832.00               -0-     80,000.00      80,000.00        80,000.00      179,832.00
z.2. Repair & Maint. - Office Equipment      821       6,389.00               -0-    192,000.00     192,000.00       155,000.00      353,389.00
z.3. Repair & Maintenance - IT
    Equipment & Software                     823      35,392.00       7,500.00       202,500.00     210,000.00       155,000.00      400,392.00
z.4. Repair & Maint. Communication
    Equipment                                            500.00               -0-            -0-             -0-             -0-         500.00
z.5. Repair & Maintenance - Dental
    & Laboratory Equipment                   833             -0-              -0-     15,000.00      15,000.00        15,000.00       30,000.00
z. 6. Repair & Maint. - Motor Vehicles       841     156,798.55     116,465.00        93,535.00     210,000.00       220,000.00      586,798.55
z. 7. Repair & Maint. - Other Property
      Plants Equipment                       850       4,222.00               -0-            -0-             -0-             -0-        4,222.00
z. 8. Subsidy to Bureau /Office              871      66,000.00      33,000.00        37,000.00      70,000.00        70,000.00      206,000.00
z. 9. Subsidy to NGOs / PO's                 876             -0-              -0-     50,000.00      50,000.00        50,000.00      100,000.00
      Subsidy to Other Funds
      1. ADT II Common Fund Share                     90,000.00               -0-    100,000.00     100,000.00       100,000.00      290,000.00
z.10. Repair & Maintenance - Park
      Plazas & Monuments                     852      31,800.00       3,600.00        96,400.00     100,000.00       100,000.00      231,800.00
z.11. Donations                              878     689,189.90     111,755.00       988,245.00    1,100,000.00              -0-    1,789,189.90
      1. Scholarship Grants                                  -0-              -0-            -0-             -0-      50,000.00       50,000.00
      2. Senior Citizens Organization                        -0-              -0-            -0-             -0-      50,000.00       50,000.00
      3. Elderly and Disabled Welfare                        -0-              -0-            -0-             -0-
        Program                                              -0-              -0-            -0-             -0-      55,000.00       55,000.00
      4. Aid to Individual in Crisis
        Situation                                            -0-              -0-            -0-             -0-      70,000.00       70,000.00
BESF Table No.1


                                      SUMMARY STATEMENT OF RECEIPTS AND EXPENDITURES

                                                   Past Year                  Current Year 2010                     Budget Year
                 Particulars               Acct.    2009             (Actual)         (Estimate)       Total          2011            Total
                                           Code    (Actual)                                                         (Estimate)
                      (1)                                               (4)              (5)            (6)             (7)             (8)
z.12. Miscellaneous Expenses                878      91,231.10         55,984.50        156,015.50    212,000.00      199,000.00      502,231.10
z.13. Taxes, Duties & Licenses              884      13,145.30          6,518.12         73,481.88     80,000.00       70,000.00      163,145.30
z.14. Fidelity Bond Premium                 892        5,001.00                 -0-      10,000.00     10,000.00       10,000.00       25,001.00
z.15. Insurance Expenses                    893      83,908.75                  -0-     130,000.00    130,000.00      135,000.00      348,908.75
      - Municipal Building
      - Motor Vihicles
z.16. Other Maintenance &
      Operating Expenses                    969     600,112.79        430,380.00        668,120.00   1,098,500.00    1,290,000.00    2,988,612.79
      - Municipal Nursery                                                                                              50,000.00       50,000.00
      - Home, School and Community
       Food Production                                                                                                 30,000.00       30,000.00
      - Skills Training Program                                                                                        20,000.00       20,000.00
      - Clean & Green Activities/Farmers
        Information Technology/
        Environment Protection                                                                                         50,000.00       50,000.00
      - Nutrition Month Celebration                                                                                    15,000.00       15,000.00
      - Bantay Dagat Program (Mangrove
        Protection and Seaborn
        Patrolling Municipal Water                                                                                    150,000.00      150,000.00
Other Social Services
 1. PHILHEALTH PARA SA MASA                                                                                            60,000.00       60,000.00
 2. Special Program for Employment of
    Student (SPES)                                                                                                     50,000.00       50,000.00
 3. Sports Development Program &
    Physical Fitness Program                                                                                          150,000.00      150,000.00
 4. Tourism Development and Promotion                                                                                  70,000.00       70,000.00
 5. Boys Scouts of the Phillippines                                                                                    50,000.00       50,000.00
 6. Disaster Preparedness Program                                                                                      70,000.00       70,000.00
 7. Barangay Development Program                                                                                      300,000.00      300,000.00
 8. Social & Cultural Activities                                                                                       85,000.00       85,000.00
 9. Emergency Shelter Assistance
    Program                                                                                                            20,000.00       20,000.00
 10. Day Care Program                                                                                                  30,000.00       30,000.00
 11. Supplemental Feeding                                                                                              80,000.00       80,000.00
 12. Community Based Rehabilitation on
     Programs of Juvenile Delinquences
     and Victim of Violence                                                                                            20,000.00       20,000.00
 13. Women Welfare Programs/Crisis
     Situation                                                                                                         20,000.00       20,000.00
 14. Maternal & Child Health Program                                                                                   50,000.00       50,000.00
 15. Family Planning Program                                                                                           40,000.00       40,000.00
 16. Safe Motherhood Program                                                                                           50,000.00       50,000.00
 17. Environmental Health Program                                                                                      60,000.00       60,000.00
 18. Dental Services                                                                                                   50,000.00       50,000.00
 19. Nutrition Program                                                                                                 30,000.00       30,000.00
 20. BHW Training                                                                                                      20,000.00       20,000.00
Total Maint. And Other Operating Exp.              7,481,553.20      2,894,018.55     6,926,481.45   9,820,500.00   11,239,000.00   28,541,053.20
2.0 CAPITAL OUTLAY
a. Office Equipment                         221     141,547.40        127,100.00        129,900.00    257,000.00      122,000.00      520,547.40
b. Furniture & Fixture                      222     133,274.00         23,000.00        167,000.00    190,000.00       85,000.00      408,274.00
c. IT - Equipment & Software                223     106,994.00        124,929.00         70,071.00    195,000.00      220,000.00      521,994.00
d. Library Books                            224                -0-              -0-      30,000.00     30,000.00              -0-      30,000.00
e. Medical, Dental & Laboratory
   Equipment                                233     413,385.00                  -0-      15,000.00     15,000.00              -0-     428,385.00
BESF Table No.1


                                     SUMMARY STATEMENT OF RECEIPTS AND EXPENDITURES

                                                         Past Year                   Current Year 2010                         Budget Year
                 Particulars                   Acct.      2009              (Actual)         (Estimate)          Total           2011             Total
                                               Code      (Actual)                                                              (Estimate)
                       (1)                                                     (4)               (5)              (6)              (7)              (8)
f. Military and Police Equipment                 234                 -0-               -0-               -0-             -0-      50,000.00         50,000.00
g. Communication Equipment                       229        39,150.00                  -0-               -0-             -0-     115,000.00       154,150.00
h. Concreting of Calpi Danao Road                        1,486,771.00                  -0-               -0-             -0-             -0-     1,486,771.00
Total Capital Outlay                                     2,321,121.40        275,029.00        411,971.00       687,000.00       592,000.00      3,600,121.40


3. FINANCIAL EXPENSES
 a. Bank Charges                                971                  -0-               -0-             -0-               -0-      15,000.00         15,000.00
 b. Interest Expenses                           975                  -0-               -0-             -0-               -0-      50,000.00         50,000.00
Total Financial Expenses                                             -0-               -0-             -0-               -0-      65,000.00         65,000.00
3. NON -OFFICE
a. National Wealth Fund
   - Electric Subsidy Program (80%)                      1,909,682.57       1,012,191.76       123,538.24      1,135,730.00      972,000.00      4,017,412.57
   - Livelihood & Development Program
   a. LGU Support / Assistance
     to Various Barangay
     Development Projects                                   68,531.50         96,718.00        187,193.00       283,911.00       243,000.00       595,442.50
b. 5% Calamity Reserve                                               -0-               -0-    2,132,728.00     2,132,728.00     2,354,131.00     4,486,859.00
c. Subsidy to LGU (Barangay                                 15,000.00                           15,000.00        15,000.00        15,000.00         45,000.00
Total Non - Office Expenditures                          1,993,214.07       1,108,909.76      2,458,459.24     3,567,369.00     3,584,131.00     9,144,714.07
4. 20% Local Development Fund
  a. Economic Sector                                     4,459,559.83       5,538,680.58      1,196,319.42     6,735,000.00     7,825,000.00    19,019,559.83
  b. Social Sector                                        293,434.25         304,812.21        270,187.79       575,000.00       278,322.00      1,146,756.25
  c. Environment Protection &
     Management                                           706,360.00          25,690.00        404,310.00       430,000.00       200,000.00      1,336,360.00
Total 20% LDF                                            5,459,354.08       5,869,182.79      1,870,817.21     7,740,000.00     8,303,322.00    21,502,676.08
TOTAL EXPENDITURES                                      36,527,794.34      19,961,471.30     23,631,057.70 43,592,529.00       47,081,377.00   127,201,700.34


We hereby certify that the forgoing estimated receipts are reesonably projected as collectible for the Budget Year.




DIOSCORO A. ARDALES                                    ERNESTO M. MILLENA                        ENGR. DINDO L. ABELLANO
Municipal Budget Officer                               Municipal Treasurer                       Municipal Planning and Dev't Coordinator


Approved by:


HON. CAESAR S. DAEP, ATTY.
   Municipal Mayor
BESF Table No.1


                                       SUMMARY STATEMENT OF RECEIPTS AND EXPENDITURES

                 Particulars                            Past Year                     Current Year 2010                    Budget Year
                                               Acct.      2009            (Actual)        (Estimate)           Total          2011          Total
                                               Code      (Actual)                                                           (Estimate)
                     (1)                                   (3)               (4)               (5)              (6)             (7)          (8)
1.0 BEGINNING BALANCE
 1.1 Government Equity (Year End Surplus)       501
     a. Electric Subsidy Program (80%)          767     1,909,682.57       378,231.00                 -0-     378,231.20             -0-   2,287,913.77
     b. Livelihood & Development
       Program (20%)                            969         68,531.50      733,589.72                 -0-     733,589.72             -0-    802,121.22
                                                        1,978,214.07     1,111,820.72                 -0-   1,111,820.92             -0-   3,090,034.99



 1.2 INCOME
    a. Share from National Wealth of LGU        644     1,614,013.00     1,215,195.00        204,446.00     1,419,641.00    1,215,000.00   4,248,654.00
                                                        1,614,013.00     1,215,195.00        204,446.00     1,419,641.00    1,215,000.00   4,248,654.00
TOTAL AVAILABLE RESOURCES FOR
APPROPRIATION                                           3,592,227.07     2,327,015.72        204,446.00     2,531,461.92    1,215,000.00   7,338,688.99


EXPENDITURES
   I - Implementation of Electric Subsidy
     Program of LGU (80%)                       767     1,909,682.57     1,012,191.76        123,521.24     1,135,713.00     972,000.00    4,017,395.57


 II - Implementation of Livelihood &
    Projects (20%)
    a. LGU Support to Various Barangay
       Development Program/Projects             969         68,531.50        96,718.00       187,210.00       283,928.00     243,000.00     595,459.50




TOTAL EXPENDITURES                                      1,978,214.07     1,108,909.76        310,731.24     1,419,641.00    1,215,000.00   4,612,855.07


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




DIOSCORO A. ARDALES                                    ERNESTO M. MILLENA                       ENGR. DINDO L. ABELLANO
Municipal Budget Officer                               Municipal Treasurer                      Municipal Planning and Dev't Coordinator


Approved by:


HON. CAESAR S. DAEP, ATTY.
   Municipal Mayor
BESF Table No.1


                                     SUMMARY STATEMENT OF RECEIPTS AND EXPENDITURES

                 Particulars                            Past Year                     Current Year 2010                      Budget Year
                                               Acct.      2009            (Actual)        (Estimate)           Total            2011        Total
                                               Code      (Actual)                                                             (Estimate)
                     (1)                                   (3)               (4)               (5)              (6)               (7)        (8)
1.0 BEGINNING BALANCE
 1.1 Government Equity (Year End Surplus)       501                -0-               -0-              -0-              -0-            -0-           -0-
                                                                   -0-               -0-              -0-              -0-            -0-           -0-
 2.1 INCOME
    - Income from Market                        636       129,380.00         44,970.00         70,030.00      115,000.00       115,000.00   359,380.00
    - Income from Slaugtherhouse                637          4,660.00         2,550.00          2,450.00         5,000.00        5,000.00    14,660.00
    - Income from Waterworks System             639         27,226.00        14,970.00         20,030.00       35,000.00        35,000.00    97,226.00


TOTAL INCOME AVAILABLE FOR
APPROPRIATION                                             161,266.00         62,490.00         92,510.00      155,000.00       155,000.00   471,266.00


EXPENDITURES
1.1 CURRENT OPERATING EXPENDITURES
 A. PERSONAL SERVICES
    a. Salaries & Wages - Casual                705                -0-               -0-       60,000.00       60,000.00        60,000.00   120,000.00
TOTAL PERSONAL SERVICES                                            -0-               -0-       60,000.00       60,000.00        60,000.00   120,000.00
MAINTENANCE & OTHER OPERATING EXPENSES
    a. Office Supplies Expenses                 755                -0-               -0-        2,000.00         2,000.00        2,000.00     4,000.00
    b. Postage & Deliveries                     771                -0-               -0-        2,000.00         2,000.00        2,000.00     4,000.00
    c. R/M - Market Slaugtherhouse              814                -0-               -0-       40,000.00       40,000.00        40,000.00    80,000.00
    d. R/M - Watersystem                        857                -0-        3,300.00         36,700.00       40,000.00        40,000.00    80,000.00
    e. Other Maintenance & Operating
       Expenses                                 969                -0-               -0-       11,000.00       11,000.00        11,000.00    22,000.00


TOTAL MAINT. & OTHER OPER. EXP.                                    -0-        3,300.00         91,700.00       95,000.00        95,000.00   190,000.00



TOTAL EXPENDITURES                                                 -0-        3,300.00       151,700.00       155,000.00       155,000.00   310,000.00


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




DIOSCORO A. ARDALES                                    ERNESTO M. MILLENA                       ENGR. DINDO L. ABELLANO
Municipal Budget Officer                               Municipal Treasurer                      Municipal Planning and Dev't Coordinator


Approved by:


HON. CAESAR S. DAEP, ATTY.
   Municipal Mayor
BESF Table No.1


                                     SUMMARY STATEMENT OF RECEIPTS AND EXPENDITURES

                   Particulars                          Past Year                     Current Year 2010                      Budget Year
                                               Acct.      2009            (Actual)        (Estimate)           Total            2011          Total
                                               Code      (Actual)                                                             (Estimate)
                       (1)                                 (3)               (4)               (5)              (6)               (7)          (8)
I - INCOME
  - Registration Fee                            606         21,375.00                -0-       66,000.00       66,000.00       100,000.00     187,375.00
  - Athletic & Cultural Fee                     612         20,300.00        20,300.00         15,700.00       36,000.00       100,000.00     156,300.00
  - Examination Fee                             614          5,750.00         6,340.00        (1,340.00)         5,000.00        6,500.00      17,250.00
  - Library Fees                                618         29,850.00        32,400.00         23,600.00       56,000.00       100,000.00     185,850.00
  - Medical, Dental & Laboratory Fees           619         21,150.00                -0-       70,000.00       70,000.00       150,000.00     241,150.00
  - Tuition Fees                                644       290,985.00       248,570.00        651,430.00       900,000.00      1,712,000.00   2,902,985.00
  - Insurance Income                                               -0-               -0-              -0-              -0-      30,000.00      30,000.00
  - Miscellaneous Income                        678         50,082.34                -0-     109,000.00       109,000.00       300,000.00     459,082.34
TOTAL INCOME AVAILABLE FOR
APPROPRIATION                                             439,492.34       307,610.00        934,390.00     1,242,000.00      2,498,500.00   4,179,992.34
II - EXPENDITURES
CURRENT OPERATING EXPENDITURES
1.1 PERSONAL SERVICES
 a. Honoraria                                   720       599,282.50       290,757.50        439,242.50       730,000.00      1,400,000.00   2,729,282.50
TOTAL PERSONAL SERVICES                                   599,282.50       290,757.50        439,242.50       730,000.00      1,400,000.00   2,729,282.50
MAINTENANCE & OTHER OPERATING EXPENSES
 a. Traveling Expenses                          751                -0-               -0-       20,000.00       20,000.00        30,000.00      50,000.00
 b. Training Expenses                           753                -0-        2,416.00         37,584.00       40,000.00        40,000.00      80,000.00
 c. Office Supplies Expenses                    755         35,689.50        29,167.50         20,832.50       50,000.00        75,000.00     160,689.50
 d. Gasoline, Oil & Lubricant Expenses          761                -0-               -0-              -0-              -0-       5,000.00       5,000.00
 e. Water Expenses                              766                -0-               -0-        2,000.00         2,000.00        5,000.00       7,000.00
 f. Electricity Expenses                        767                -0-               -0-       15,000.00       15,000.00        20,000.00      35,000.00
 g. Postage & Deliveries                        771                -0-               -0-              -0-              -0-       5,000.00       5,000.00
 h. Telephone Expenses - Mobile                 773                -0-               -0-              -0-              -0-       4,500.00       4,500.00
 i. R/M - Office Equipment                      821                -0-               -0-       10,000.00       10,000.00        15,000.00      25,000.00
 j. R/M - IT Equipment & Software               823          2,650.00                -0-       25,000.00       25,000.00        20,000.00      47,650.00
 k. Miscellaneous Expenses                      884         77,504.00                -0-              -0-              -0-      30,000.00     107,504.00
 l. Insurance Expenses                          893                -0-               -0-              -0-              -0-      17,000.00      17,000.00
 m. Other Maintenance & Other Operating
     Expenses                                   969         86,322.25                -0-              -0-              -0-      12,000.00      98,322.25
TOTAL MAINT. & OTHER OPER. EXPENSES                       202,165.75         31,583.50       130,416.50       162,000.00       278,500.00     642,665.75
2.0 CAPITAL OUTLAY
 a. Office Equipment                            221         31,500.00                -0-              -0-              -0-     220,000.00     251,500.00
 b. Furniture & Fixture                         222       155,500.00         25,470.00         24,530.00       50,000.00       100,000.00     305,500.00
 c. IT - Equipment & Software                   223                -0-               -0-     100,000.00       100,000.00       300,000.00     400,000.00
 d. Library Books                               224                -0-       37,091.00       162,909.00       200,000.00       200,000.00     400,000.00
TOTAL CAPITAL OUTLAY                                      187,000.00         62,561.00       287,439.00       350,000.00       820,000.00    1,357,000.00


TOTAL EXPENDITURES                                        988,448.25       384,902.00        857,098.00     1,242,000.00      2,498,500.00   4,728,948.25


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




DIOSCORO A. ARDALES                                    ERNESTO M. MILLENA                       ENGR. DINDO L. ABELLANO
Municipal Budget Officer                               Municipal Treasurer                      Municipal Planning and Dev't Coordinator


Approved by:


HON. CAESAR S. DAEP, ATTY.
   Municipal Mayor
BESF Table No. 2


                                        ESTIMATED EXPENDITURES BY PPA AND BY SECTOR

                              Programs/Projects/Activities                                  Office/Department             Budget Year
                                                                                                                           (Estimate)
                                             (1)                                                        (2)                    (3)
1. GENERAL PUBLIC SECTOR
  - General supervision, control and management over the administration             Office of the Mayor                     7,362,774.00
   of the Local Government Unit; minimize the resources and revenues
   to ensure the delivery of the basic services
  - Legislative management & control, implement and exercise the powers
   and duties as prescribed by law                                                  Office of the Vice Mayor                 998,556.00
  - Pass and enact resolution and ordinances; Performs the function as              Office of the Sangguniang Bayan         6,356,540.00
   prescribed by law for the concerned of inhabitants of the LGU.
  - Technical Support and maintain the general archieves of the
   resolutions and ordinances                                                       Office of the Secretary                 1,004,424.00
  - Formulate an integrated, economic, social, physical policies and other          Office of the MPDC                      1,354,804.00
   development plans and policies for the consideration of the Local
   Development Council.
  - Implements the Civil Registry programs and projects                             Office of the MCR                        714,702.00
  - Review, consolidated the budgetary proposals of the different offices
   and projects of the LGU.                                                         Office of the Municipal Budget          1,124,649.00
  - Installed and maintained Internal Audit Sysytem; Issue certification
   for the budgetary allotment for proper disbursement.                             Office of the Municipal Accountant      1,168,012.00
  - Revenue collection, proper disbursement of funds according to the law.          Office of the Municipal Treasurer       2,065,983.00
  - Property tax assessment and land use identification; Maintain a
   complete and updated list of all real property.                                  Office of the Municipal Assessor         898,393.00
  - People's Law Enforcement Board (PLEB)                                                                                     28,800.00
Sub - Total                                                                                                                23,077,637.00
2. ECONOMIC SECTOR
  - Extension and on-site research services and facilities related to agriculture   Office of the Municipal Agriculture     2,789,799.00
   and fishery activities
  - Implementation of a Livelihood/Enhancement Development programs                 Office of the Municipal Agriculture      175,000.00
   and projects.
  - Natural Resources Management/Reforestation Project                              Office of the MPDC                       150,000.00
  - Waste Management & Pollution Control/Cleaning of Rivers, Springs,
   Shorelines, Canals, Streets, Parks                                               Office of the MPDC                        50,000.00
  - Initiate, Review, Administer, Supervise with regards the public works
   of LGU; Engineering Services                                                     Office of the Municipal Engineer        2,216,476.00
  - Constructions/Rehabilitation of Local Farm to Market Roads/
   Installation of Street Lights and Other Development Projects.                    Office of the Municipal Engineer        5,650,000.00
Sub - Total                                                                                                                11,031,275.00
3. SOCIAL SECTOR
  - Social Welfare and Development Program                                          Office of the MSWD                      1,430,956.00
  - Assistance to Barangay Development Program                                      Office of the Municipal Engineer         243,000.00
  - Construction of CCM Grounds and School Building                                 Office of the Municipal Engineer        1,500,000.00
  - Construction of Day Care Center                                                 Office of the Municipal Engineer         500,000.00
  - Health Services                                                                 office of the MHO                       5,679,056.00
  - Procurement of Dental Equipment                                                 office of the MHO                        150,000.00
  - Administration Management/ IT Capability Upgrading and
    Enhancement                                                                     Office of the MPDC                       128,322.00
Sub - Total                                                                                                                 9,631,334.00
BESF Table No. 2

                               ESTIMATED EXPENDITURES BY PPA AND BY SECTOR

                               Programs/Projects/Activities                                            Office/Department    Budget Year
                                                                                                                            (Estimate)
                                            (1)                                                                (2)              (3)
4. SPECIAL PURPOSE FUND
  - 5% Calamity Reserve Fund                                                                                                 2,354,131.00
  - Barangay Development Fund                                                                                                   15,000.00
  - Electric Subsidy Program (80)                                                                                              972,000.00
Sub - Total                                                                                                                  3,341,131.00



TOTAL                                                                                                                      47,081,377.00


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




DIOSCORO A. ARDALES                     ERNESTO M. MILLENA               ENGR. DINDO L. ABELLANO
Municipal Budget Officer                 Municipal Treasurer             Municipal Planning and Dev't. Coordinator



Approved by:



HON. CAESAR S. DAEP, ATTY.
     Municipal Mayor
BESF Table No. 3


               ACTUAL AND ESTIMATED EXPENDITURE PROGRAM BY SECTOR/OFFICE
                                        (Three (3) - Year Period)

                   Sector/Office                          Past Year               Current Year           Budget Year
                                                            2009                     2010                   2011
                         (1)                                 (2)                      (3)                    (4)
GENERAL PUBLIC SERVICES
- Executive Services                                          7,603,969.78             8,471,102.00            7,362,774.00
- Legislative Services                                        6,200,806.25             7,726,460.00            8,359,520.00
- Planning and Development Coordination
  Services                                                      797,469.86             1,034,526.00            1,354,804.00
- Civil Registry Services                                       502,859.88               595,639.00              714,702.00
- Budgeting Services                                            744,317.25               840,555.00            1,124,649.00
- Accounting Services                                           968,807.93             1,016,286.00            1,168,012.00
- Treasury Services                                           1,807,487.03             1,927,647.00            2,065,983.00
- Assessment Real Property Services                             723,440.09               790,099.00              898,393.00
- People's Law Emforcement Board (PLEB)                                                                           28,800.00

ECONOMIC SERVICES
- Agriculture Services                                        1,999,498.37             2,083,979.00            2,789,799.00
- Engineering Services                                        1,520,633.81             2,088,189.00            2,216,476.00
- Economic Services                                             172,000.00               945,000.00              175,000.00
- Economic Development                                        4,287,559.83             5,790,000.00            5,650,000.00
- Environment Management                                        706,360.00               430,000.00              200,000.00

SOCIAL SERVICES
- Health Services                                             5,276,528.40             4,506,945.00            5,679,056.00
- Social Welfare and Dev't. Services                            929,407.54             1,103,733.00            1,430,956.00
- Social Development                                            361,965.75               958,911.00            2,521,322.00

SPECIAL PURPOSE FUND
- 5% Calamity Reserve Fund                                             -0-             2,132,728.00            2,354,131.00
- Barangay Development Fund                                      15,000.00                15,000.00               15,000.00
- Electric Subsidy Program (80)                               1,909,682.57             1,135,730.00              972,000.00




TOTAL                                                     36,527,794.34            43,592,529.00           47,081,377.00

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

DIOSCORO A. ARDALES                    ERNESTO M. MILLENA          ENGR. DINDO L. ABELLANO
Municipal Budget Officer               Municipal Treasurer         Municipal Planning and Dev't. Coordinator



Approved by:



HON. CAESAR S. DAEP, ATTY.
      Municipal Mayor
BESF Table No. 4


                                           STAFFING SUMMARY

                                                        Past Year            Current Year            Budget Year
                           Particulars                   (Actual)              (Actual)              (Proposed)
                                                    No.     Salaries &     No.    Salaries &     No.     Salaries &
                                                             Wages                 Wages                   Wages
                                (1)                 (2)        (3)         (4)       (5)         (6)         (7)
A. Permanent Positions (Filled)
  1. KEY POSITION WITH RATA
   Municipal Mayor                                   1        272,064.00    1       332,304.00    1          409,548.00
   Municipal Vice Mayor                              1        251,544.00    1       297,768.00    1          359,688.00
   Sangguniang Bayan Member                         10                     10                    10
    a. Sangguniang Bayan Member                               241,884.00            282,000.00               337,260.00
    b. Sangguniang Bayan Member                               241,884.00            282,000.00               337,260.00
    c. Sangguniang Bayan Member                               241,884.00            282,000.00               337,260.00
    d. Sangguniang Bayan Member                               241,884.00            282,000.00               337,260.00
    e. Sangguniang Bayan Member                               241,884.00            282,000.00               337,260.00
     f. Sangguniang Bayan Member                              241,884.00            282,000.00               337,260.00
    g. Sangguniang Bayan Member                               241,884.00            282,000.00               337,260.00
    h. Sangguniang Bayan Member                               241,884.00            282,000.00               337,260.00
     i. Sangguniang Bayan Member                              241,884.00            282,000.00               337,260.00
     j. Sangguniang Bayan Member                              241,884.00            282,000.00               337,260.00
   SB Secretary                                      1        273,660.00    1       310,644.00    1          364,728.00
   Municipal Planning & Development Coordinator      1        241,884.00    1       282,000.00    1          337,260.00
   Municipal Civil Registrar Officer                 1        260,472.00    1       298,812.00    1          353,436.00
   Municipal Budget Officer                          1        287,520.00    1       323,016.00    1          376,464.00
   Municipal Accountant                              1        247,920.00    1       287,484.00    1          342,552.00
   Municipal Treasurer                               1        267,000.00    1       304,680.00    1          353,436.00
   Municipal Assessor                                1        267,000.00    1       304,680.00    1          353,436.00
   Municipal Social Welfare Devevelopment Officer    1        247,920.00    1       287,484.00    1          342,552.00
   Municipal Agriculturist                           1        254,136.00    1       293,100.00    1          347,952.00
   Municipal Health Officer                          1        325,584.00    1       358,572.00    1          424,128.00
   Municipal Engineer                                1        273,660.00    1       310,644.00    1          364,728.00
2. OTHER TECHNICAL POSITIONS
   Draftsman I                                       1         95,148.00    1        96,852.00    1          104,508.00
   Revenue Collection Clerk - II                     2                      2                     2
      a. Revenue Collection Clerk - I                          90,300.00             91,632.00                98,616.00
      b. Revenue Collection Clerk - I                          88,092.00             89,808.00                97,020.00
   Social Welfare Officer - I                        1        122,376.00    1       127,776.00    1          140,844.00
   Social Welfare Assistant                          1        117,312.00    1       118,152.00    1          126,312.00
   Agricultural Technologist                         6                      6                     6
    a. Agricultural Technologist                              130,632.00            132,660.00               142,848.00
    b. Agricultural Technologist                              130,632.00            132,660.00               142,848.00
    c. Agricultural Technologist                              115,452.00            120,000.00               131,772.00
    d. Agricultural Technologist                              127,440.00            130,008.00               140,532.00
    e. Agricultural Technologist                              124,332.00            127,416.00               138,276.00
    f. Agricultrual Technologist                              118,344.00            122,424.00               133,896.00
   Dentist II                                        1        220,452.00    1       223,800.00    1          249,192.00
   Medical Technologist                              1        193,116.00    1       197,556.00    1          221,292.00
   Nurse II                                          2                      2                     2
    a. Nurse II                                               182,172.00            197,556.00               221,292.00
    b. Nurse II                                               186,744.00            201,540.00               224,928.00
   Midwife III                                       1        177,408.00    1       195,984.00    1          212,580.00
   Midwife II                                        2                      2                     2
    a. Midwife II                                             132,840.00            159,576.00               174,492.00
    b. Midwife II                                             143,052.00            169,464.00               183,156.00
  Sanitation Inspector I                             1        121,920.00    1       123,492.00    1          131,700.00
  Dental Aide I                                      1        107,136.00    1       108,336.00    1          115,380.00
BESF Table No. 4


                                                        STAFFING SUMMARY

                                                               Past Year            Current Year            Budget Year
                             Particulars                        (Actual)              (Actual)              (Proposed)
                                                           No.     Salaries &     No.    Salaries &     No.     Salaries &
                                                                    Wages                 Wages                   Wages
                                 (1)                       (2)        (3)         (4)       (5)         (6)         (7)
3. ADMINISTRATIVE POSITION
  Administrative Assistant II
  a. Administrative Assistant II                            3        103,692.00    3       106,836.00    3          116,472.00
  b. Administrative Assistant II                                     111,648.00            113,460.00               122,256.00
  c. Administrative Assistant II                                     117,312.00            118,152.00               126,312.00


  Administrative Aide VI
  a. Administrative Aide VI                                 2         95,148.00    2        96,852.00    2          104,508.00
  b. Administrative Aide VI                                           90,564.00             93,048.00               101,184.00


  Administrative Aide IV
  a. Administrative Aide IV                                 3         81,564.00    3        83,268.00    3           90,072.00
  b. Administrative Aide IV                                           81,564.00             83,268.00                90,072.00
  c. Administrative Aide IV                                           91,564.00             83,268.00                90,072.00


  Administrative Aide III
  a. Administrative Aide III                                2         70,152.00    2        72,720.00    2           79,692.00
  b. Administrative Aide III                                          77,400.00             78,780.00                84,984.00


  Administrative Aide I
  a. Administrative Aide I                                  7         60,504.00    7        63,000.00    7           69,276.00
  b. Administrative Aide I                                            60,504.00             63,000.00                69,276.00
  c. Administrative Aide I                                            60,504.00             63,000.00                69,276.00
  d. Administrative Aide I                                            60,504.00             61,752.00                68,172.00
  e. Administrative Aide I                                            62,016.00             63,000.00                69,276.00
  f. Administrative Aide I                                            60,504.00             64,260.00                70,380.00
  g. Administrative Aide I                                                  -0-             61,752.00                68,172.00
TOTAL FILLED PERMANENT POSITION                            60


  Add. Unfiled Authorized Position
  a. Administrative Officer IV                              2                      2                     2
  b.Administrative Aide IV                                  3                      3                     3
  c. Administrative Aide IV                                 1                      1                     1           85,824.00
  d. Administrative Assistant II                            1                      1                     1          114,612.00
  e. Administrative Assistant II                            2                      2                     2
  f. Assistant Municipal Government Department Head I       1                      1                     1
  g. Revenue Collection Clerk II                            1                      1                     1
  h. Administrative Aide VI                                 1                      1                     1
  i. Midwife III                                            1                      1                     1
  j. Agricultural Technologist                              1                      1                     1
TOTAL PERMANENT POSITIONS                                  74


B. Non-Permanent Position (Filled)
  1. Casual                                                13        706,464.00            767,364.00               799,656.00


TOTAL NON PERMANENT POSITIONS                              13
272065
251545
    10




273661
241885
260473
287521
247921
267001
267001
247921
254137
325585
273661

95149
    2


122377
117313
     6




220453
193117
     2


177409
     2


121921
107137
103695




95150



81567




70154



60511




   60
BESF Table No. 6


                                  SUMMARY STATEMENT OF LONG - TERM OBLIGATIONS
                                            AND INDEBTEDNESS

                       Date                               Previous Payment                 Amount Due BY                      Balance
    Creditor         Contracted     Term   Amount   Interest   Principal   Total   Interest   Principal    Total   Interest    Principal   Total
      (1)               (2)         (3)     (4)       (5)        (6)         (7)     (8)        (9)        (10)     (11)         (12)      (13)




                                             N        O           N          E




TOTAL

Certified Correct:                                             Noted:


AMEIFE L. LACBAIN                                              HON. CAESAR S. DAEP, ATTY.
Municipal Accountant                                                Municipal Mayor
A. GENERAL FUND
                                                Current Operating Expenditure
                   Office / Fund                  Personal         Maintenance and     Capital         Financial          Non-Office              Total
                                                  Services         Other Operating     Outlay          Expenses
                                                                      Expenses
A. Office


  Mayor's Office                                 1,940,774.00        5,307,000.00       50,000.00        65,000.00                              7,362,774.00


  Vice Mayor's Office                              725,556.00          233,000.00       40,000.00                                                998,556.00


  Sangguniang Bayan Office                       5,571,540.00          695,000.00       90,000.00                                               6,356,540.00


  Secretary to the Sanggunian                      763,424.00          211,000.00       30,000.00                                               1,004,424.00


  MPDC Office                                    1,125,804.00          154,000.00       75,000.00                                               1,354,804.00


  Municipal Local Civil Registrar                  579,702.00          110,000.00       25,000.00                                                714,702.00


  Municipal Budget Office                          918,649.00          171,000.00       35,000.00                                               1,124,649.00


  Municipal Accounting Office                      982,012.00          144,000.00       42,000.00                                               1,168,012.00


  Municipal Treasurer Office                     1,754,983.00          271,000.00       40,000.00                                               2,065,983.00


  Municipal Assessor Office                        731,393.00          147,000.00       20,000.00                                                898,393.00


  MSWDO                                          1,017,956.00          373,000.00       40,000.00                                               1,430,956.00


  Municipal Agriculture Office                   2,170,799.00          559,000.00       60,000.00                                               2,789,799.00


  Municipal Health Unit                          3,449,056.00        2,220,000.00       10,000.00                                               5,679,056.00


  Municipal Engineering Office                   1,537,476.00          644,000.00       35,000.00                                               2,216,476.00


  People's Law Enforcement Board (PLEB)             28,800.00                    -0-             -0-                                              28,800.00
Total Appropriations for Offices                23,297,924.00      11,239,000.00       592,000.00        65,000.00                             35,193,924.00
B. Special Purpose Funds


  5% Calamity Fund                                                                                                        2,354,131.00          2,354,131.00
  Aid to Barangays                                                                                                          15,000.00             15,000.00
  20% Economic Development Fund
    1. Social Development Fund                                                                                             278,322.00            278,322.00
    2. Economic Development Fund                                                                                          7,825,000.00          7,825,000.00
    3. Environment Management                                                                                              200,000.00            200,000.00
  National Wealth Fund - Electric
  Subsidy Program                                                                                                          972,000.00            972,000.00
  Livelihood & Development                                                                                                 243,000.00            243,000.00
Total Special Purpose Funds                                  -0-                 -0-             -0-               -0-   11,887,453.00         11,887,453.00
Total Appropriations for Special Purpose Fund   23,297,924.00      11,239,000.00       592,000.00        65,000.00       11,887,453.00         47,081,377.00


B. ECONOMIC ENTERPRISES
                                                Current Operating Expenditure
                   Office / Fund                  Personal         Maintenance and     Capital         Financial                       Total
                                                  Services         Other Operating     Outlay          Expenses
                                                                      Expenses


B.1 Market & Slaughterhouse                         60,000.00           95,000.00                -0-               -0-                           155,000.00


Total New Appropriations                            60,000.00           95,000.00                -0-               -0-                           155,000.00


B.2 Community College of Manito                  1,400,000.00          278,500.00      820,000.00                  -0-                          2,498,500.00


Total New Appropriations                         1,400,000.00          278,500.00      820,000.00                  -0-                          2,498,500.00


                                                             Page 60 of 62 Pages
BESF Table No. 5


               SUMMARY STATEMENT OF STATUTORY AND CONTRACTUAL
                  OBLIGATIONS AND BUDGETARY REQUIREMENTS

                     Particulars                                   Basis of                     Computed
                                                                 Computation                     Amount
                         (1)                                         (2)                           (3)

1. Statutory and Contractual Obligations

 1.1 Terminal Leave Benefits and Retirement           Service Record                                 500,000.00
     Gratuity Benefits (Compulsary retirement
     age/end of term for elective officials.




2. Budgetary Requirements

 2.1 20% of IRA for Development Fund                  IRA for the Budget                           8,303,322.00
                                                      Year x 20%

 2.2 5% Calamity Reserve                              Regular Income for                           2,354,131.00
                                                      BY x 5%

 2.3 Financial Assistance to Barangay                 No. of Barangays in a                              15,000.00
     (P1,000.00 Minimum Aid)                          particular LGU x P1,000.00)



Total                                                                                             11,172,453.00

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



DIOSCORO A. ARDALES                ERNESTO M. MILLENA           ENGR. DINDO L. ABELLANO
Municipal Budget Officer           Municipal Treasurer          Municipal Planning and Dev't. Coordinator


Approved by:


HON. CAESAR S. DAEP, ATTY.
  Municipal Mayor
                                 2011
       GENDER AND DEVELOPMENT (GAD) PROGRAMS/PROJECTS/ACTIVITIES
                            MANITO, ALBAY

I - SOCIAL SERVICES SECTOR
   MAYOR'S OFFICE 1011
   - Training Expenses                                                          70,000.00
   - Subsidy to NGO's/PO's                                                      50,000.00
   - Donations
      1. Scholarship Grants                                                     50,000.00
      2. Senior Citizens Organization                                           50,000.00
   - Outreach Program (Purchase of Medicines)                                 2,000,000.00
   - Other Maintenance & Operating Expenses                                   1,000,000.00
   - Other Social Services
     1. PHILHEALTH PARA SA MASA                                                 60,000.00
     2. Special Program for Employment of Student (SPES)                        50,000.00
     3. Sports Development & Physical Fitness Program                          150,000.00
     4. Tourism Development and Promotion                                       70,000.00
     5. Boy/Girl Scout Activities                                               50,000.00
     6. Disaster Preparedness Program                                           70,000.00
     7. Barangay Development Program                                           300,000.00
     8. Social & Cultural Activities                                            85,000.00    4,055,000.00


   MUNICIPAL HEALTH OFFICE 4411
     1. Maternal and Child Health Program                                       50,000.00
     2. Familily Planning Program                                               40,000.00
     3. Safe Motherhood Program                                                 50,000.00
     4. Environmental Health Program                                            60,000.00
     5. Dental Services                                                         50,000.00
     6. Nutrition Program                                                       30,000.00
     7. BHW Training                                                            20,000.00     300,000.00


  SOCIAL WELFARE & DEVELOPMENT PROGRAM 7611
     1. Aid to Individual in Crisis Situation                                   70,000.00
     2. Elderly and Disabled Welfare Program                                    55,000.00
     3. Emergency Shelter Assistance Program                                    20,000.00
     4. Day Care Program                                                        30,000.00
     5. Supplemental Feeding                                                    80,000.00
     6. Community based Rehabilitation on Programs of
        Juvenile Delinquencies and Victim of Violence                           20,000.00
     7. Women Welfare Program / Crisis Situation                                20,000.00     295,000.00


   20% LOCAL DEVELOPMENT FUND 8919
     1. Procurement of Dental Equipment                                                       150,000.00


II - ECONOMIC SERVICES 8711
     1. Municipal Nursery                                                       50,000.00
     2. Home, School and Community Food Production                              30,000.00
     3. Skills Training Programs                                                20,000.00
     4. Clean and Green Activities / Farmer's Information
        Technology / Environment Protection                                     50,000.00
     5. Nutrition Month Celebration                                             15,000.00
     6. Bantay Dagat Program (Mangrove Protection and
        Seaborn Patrolling Municipal Waters)                                   150,000.00     315,000.00


    20% LOCAL DEVELOPMENT FUND 8919
     1. Agricultural Mechanization                                             100,000.00
     2. Business Process Capability Building                                    75,000.00     175,000.00


III - INFRASTRUCTURE DEVELOPMENT PROGRAM
    20% LOCAL DEVELOPMENT FUND 8919
    1. Concreting of Parong - Pawa Farm to Market Road Phase VI                750,000.00
    2. Concreting of Balasbas - Burabod Farm to Market Road Phase VI           750,000.00
    3. Concreting of Banao - Nasipit Farm to Market Road Phase II              600,000.00
    4. Construction & Installation of Street Lights at Buco - Buyo Phase II    200,000.00
     5. Construction & Installation of Street Lights at It-Ba Phase II                                  500,000.00
     6. LGU Water System Expansion & Rehabilitation                                                     500,000.00
     7. Construction & Repair of Line Canals at It-Ba                                                  1,000,000.00
     8. Site Development & Amenities Construction of CCM Grounds                                        500,000.00
     9. Construction of CCM School Building                                                            1,000,000.00
     10. Construction of Day Care Center at It-Ba                                                       500,000.00
     11. Concreting of Catwalk Buco - Relocation at Buyo                                                200,000.00
     12. Construction of Multi - Purpose Pavement, Inangmaharang Nagotgot                               150,000.00
     13. Construction of Staircase with railings at Malobago White Beach                                100,000.00
     14. Construction of Nag-Aso Boiling Lake Amenities                                                 400,000.00
     16. Road Opening of Manumbalay Barangay Road                                                       500,000.00     7,650,000.00


IV - ENVIRONMENTAL PROTECTION AND MANAGEMENT
    20% LOCAL DEVELOPMENT FUND 8919
     1. Reforestation Projects                                                                          150,000.00
     2. Cleaning of Rivers, Spring, Shorelines, Canals, Streets & Parks                                  50,000.00      200,000.00


V. OTHER PROGRAMS
   20% LOCAL DEVELOPMENT FUND 8919
     1. Assistance to Various Barangay Development Projects                                                             243,000.00
                                                                          Totals                                      13,383,000.00



Prepared by:



ENGR. DINDO L. ABELLANO
          MPDC


Noted:



DIOSCORO A. ARDALES                                                       HON. CAESAR S. DAEP, ATTY.
Municipal Budget Officer                                                           Municipal Mayor
SECTION 3. USE OF FUNDS

     The total Expenditure Program amounting to Php 47,081,377.00 is broken down by office and lump-sum
appropriation herein presented as follows.

Part I - GENERAL FUND
I. MAYOR'S OFFICE - 1011

A.       Functional Statement
         1. Exercise general supervision and control all programs, projects services and activities of the Municipal
            Government;
         2. Enforce all laws and ordinances relative to the government of the municipality and exercise its corporate
            powers;
         3. Initiate the maximize generation of resources and revenues and apply the same to the implementation of
            developments plans, program objectives and priorities;
         4. Ensure the delivery of basic services and the provision of adequate facilities;

B.       Objectives
         1. To exercise the general supervision and control over the administration of Local Government;
         2. To issue executive orders necessary for the proper enforcement and execution of laws ordinances;
         3. To ensure that all the taxes and other revenues of the municipality are collected and the municipal funds
            are applied in accordance with laws or ordinances;
         4. Coordinate with the National as well as Provincial Officials in the implementation of technical, services,
            programs and projects;

C.       Programs/Activities

AIP                                                                                                        Implementaion Schedule
Ref.           Activities/Projects                Cost                Output Indicator           Target        From       To
Code
      10 Delivery of basic services, general     ####### Basic services delivered; PPA's     14 Offices/   Jan. 2011      Dec. 2011
         welfare supervision, control of PPA's           implemented and general promoted.   Departments
         and promote the general welfare of
         the municipality and its inhabitants.


         Peoples Law Enforcement Board                                                                     Jan. 2011      Dec. 2011




                                                 Page 3 of 49 Pages
D.      PROPOSED NEW APPROPRIATION LANGUAGE
             For general administration and support services, Office of the Mayor. Public assistance services and
        implementation of various projects for social services (GAD) …….. Php 19,279,027.00

New Appropriation by Program / Projects

                    Programs/Activity/Projects             Personal    Maintenance    Capital      Financial     Non-Office             Total
                                                           Services     and other     Outlay      Expenses
                                                                        Operating
                                                                        Expenses
A. Programs
        - Executive Services                              1,940,774.00 4,472,000.00   50,000.00      65,000.00   11,887,453.00       18,415,227.00




Total New Appropriation

                                      PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                                      Account     Past Year      Current Year        Budget Year
                     Object of Expenditures                                            Code         2010            2011                2012
                                                                                                   [Actual]       [Estimate]          [Estimate)
1. CURRENT OPERATING EXPENDITURES
     A. Personal Services                                                             1011
        Salaries and Wages - Regular                                                   701                         866,520.00
        Salaries and Wages - Casual                                                    705                         272,688.00
        Personnel Economic Relief Allowance (PERA)                                     711                         240,000.00
        Additional Compensation Allowance (ADCOM)                                      712                                     -0-
        Representation Allowance (RA)                                                  713                           63,000.00
        Clothing/Uniform Allowance                                                     715                           40,000.00
        Productivity Incentive Allowance                                               717                           50,000.00
        Honoraria                                                                      720                           25,000.00
        Hazard Pay (Premium)                                                           721                                     -0-
        Cash Gift                                                                      724                           50,000.00
        Year End Bonus                                                                 725                           94,934.00
        Life & Retirement Insurance Contribution                                       731                         136,705.00
        PAG-IBIG Contribution                                                          732                           22,785.00
        PHILHEALTH Contribution                                                        733                           12,750.00
        ECC Contribution                                                               734                           11,392.00
        Terminal Leave Benefits                                                        742                                     -0-
        Other Personnel Benefits                                                       749                           55,000.00
        Lump - Sum (Salary Increase SSLT - III)                                                                                -0-
TOTAL PERSONAL SERVICES                                                                                           1,940,774.00
B. Maintenance & Other Operating Expenses
        Traveling Expenses                                                             751                           70,000.00
        Traveling Expenses - Foreign                                                   762                         100,000.00
        Training Expenses                                                              753                           70,000.00
        Office Supplies Expenses                                                       755                           70,000.00
        Drugs & Medicine Expenses                                                      759                        2,000,000.00
        Gasoline, Oil & Lubricants Expenses                                            761                         150,000.00
        Postage & Deliveries                                                           771                            5,000.00
        Telephone Expenses - Mobile                                                    773                           12,000.00
        Internet Expenses                                                              774                           15,000.00
        Membership, Dues & Contribution to Organization                                778                           20,000.00
        Awards & Imdemnities                                                           779                           50,000.00
        Advertising Expenses                                                           780                           60,000.00
        Printing & Binding Expenses                                                    781                           20,000.00
     Representation Expnses                                                  783                      20,000.00
     Transportation & Delivery Expenses                                      784                      35,000.00
     Legal Services                                                          791                      35,000.00
     Auditing Services                                                       792                      90,000.00
     Consultancy Services                                                    793                      30,000.00
     Repair & Maintenance - Office Equipment                                 821                      20,000.00
     Repair & Maintenance - IT Equipment & Software                          823                      20,000.00
     Repair & Maintenance - Communication Equipment                          840                                -0-
     Repair & Maintenance - Motor Vehicles                                   841                    100,000.00
     Subsidy to National Government Agencies                                 871                      70,000.00
     Subsidy to NGO's / PO's                                                 876                      50,000.00
     Subsidy to Other Funds
        1. ADT II Common Fund Share                                                                 100,000.00
     Donations
        1. Scholarship Grants                                                                         50,000.00
        2. Senior Citizens Organization                                                               50,000.00
     Miscellaneous Expenses                                                                           50,000.00
     Taxes, Duties & Licenses                                                                         30,000.00
     Insurance Expenses                                                                               80,000.00
     Other Maintenance & Operating Expenses                                                        1,000,000.00
     Other Social Services
        1. PHILHEALTH PARA SA MASA                                                                    60,000.00
        2. Special Program for Employment of Student (SPES)                                           50,000.00
        3. Sports Development Program & Physical Fitness Program                                    150,000.00
        4. Tourism Development and Promotion                                                          70,000.00
        5. Boys Scouts of the Philippines                                                             50,000.00
        6. Disaster Preparedness Program                                                              70,000.00
        7. Barangay Development Program                                                             300,000.00
        8. Social & Cultural Activities                                                               85,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                                                       5,307,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                                               7,247,774.00
1.2 Capital Outlay
     Office Equipment                                                        221                                -0-
     Furniture & Fixture                                                     222                      20,000.00
     IT - Equipment & Software                                               223                      30,000.00
     Library Books                                                                                              -0-
TOTAL CAPITAL OUTLAY                                                                                  50,000.00
1.3 Financial Expenses
     Bank Charges                                                                                     15,000.00
     Interest Expenses                                                                                50,000.00
TOTAL FINANCIAL EXPENSES                                                                              65,000.00
1.4 Non - Office
     Subsidy to Other LGU (Barangay)                                                                  15,000.00
     5% Calamity Reserve                                                                           2,354,131.00
     20% Local Development Fund                                                                    8,303,322.00
     Share from National Wealth
        - Electricity Subsidy                                                                       972,000.00
        - Livelihood & Development Program (20%)
          a. LGU Support to Various Barangay Development Program/Projects                           243,000.00


TOTAL NON - OFFICE                                                                                11,887,453.00
TOTAL APPROPRIATION                                                                               19,250,227.00



                                   PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                            Account   Past Year   Current Year        Budget Year
                   Object of Expenditures                                    Code       2010         2011                2012
                                                                                       [Actual]    [Estimate]          [Estimate)
1. CURRENT OPERATING EXPENDITURES
  A. Personal Services                                                      1011
     Honoraria                                                               720                      28,800.00


Total Appropriations                                                                                  28,800.00
F. PERSONNEL SCHEDULE

                                                                    Current Year            Budget Year
Item No.                                                             Authorized               Proposed               Increase
                   Position Title        Name of Imcumbent          Rate/Annum              Rate/Annum               Decrease
                                                                  Jan. - Dec. 2010        Jan. - Dec. 2011
                                                                 SG/Step    Amount      SG/Step       Amount
  [1]                   [2]                       [3]              [4]         [5]        [6]           [7]            [8]

   1       MUNICIPAL MAYOR               Caesar S. Daep, Atty.   27.92.1   332,304.00   27.95.1       409,548.00       77,244.00


   2       ADMINISTRATIVE ASSISTANT II   Luz P. Huab              8.92.2   106,836.00    8.95.2       116,472.00        9,636.00


   3       ADMINISTRATIVE AIDE III       Mariel Marollano         3.92.1    72,720.00    3.95.1        79,692.00        6,972.00


   4       ADMINISTRATIVE AIDE I         Cheryl Dapa              1.92.2    63,000.00    1.95.2        69,276.00        6,276.00


   5       ADMINISTRATIVE AIDE I         Willy Mabilin            1.92.2    63,000.00    1.95.2        69,276.00        6,276.00


   6       ADMINISTRATIVE OFFICER IV     Vacant                  15.92.1          -0-   15.95.1                -0-           -0-


   7       ADMINISTRATIVE ASSISTANT II   Leticia Apatan           8.92.5   113,460.00    8.95.5       122,256.00        8,796.00




TOTAL                                                                      751,320.00                 866,520.00      115,200.00
II. 1016 OFFICE OF THE VICE MAYOR

A.     Functional Statement
       Pursuant to Republic Act 7160 otherwise known as the Local Government Code of the Philippines, the Vice Mayor
       shall:
       1. Be the presiding officer of the Sangguniang Bayan and sign all warrants drawn on the Municipal Treasury for all
          expenditures appropriated for the operation of the Sangguniang Bayan;
       2. Subject to Civil Service Law, rules and regulations , appoint all officials and employees of the Sanggunian
          specifically provided in the Local Government Code;
       3. Assume the office of the Municipal Mayor for the unexpired term of the latter in the event of permanent vacancy
          as provided for in Section 44 Book 1 of the Local Government Code:
       4. Exercise the powers and performs the duties and functions of the Municipal Mayor in cases of temporary
          vacancy for in Section 46, Book 1 of the Code;
       5. Exercise such other powers and perform such other duties and functions as may be prescribed by law or
          ordinance.

B.     Objectives
       1. Act as the presiding officer of the Sangguniang Bayan and sign all document drawn on Municipal Treasury
          for all expenditures appropriated in the operation of Sangguniang Bayan office;
       2. Appoint all officials and employees of the Sangguniang Bayan office except those that are provided by law or
          R.A 7160;
       3. Assume the office of the Municipal Mayor for unexpired terms in case of permanent vacancy;
       4. Exercise the powers and performs the duties and functions of the Municipal Mayor in case of temporary
          vacancy;
       5. Exercise other functions as prescribed by law or ordinances.

C.     Programs/Activities

AIP                                                                                                                       Implementaion Schedule
Ref.           Activities/Projects                Cost                     Output Indicator                  Target           From         To
Code
 10    Preside over the sessions of the           998,556 Session undertaken well                                         Jan. 2011        Dec. 2011
       Sangguniang Bayan


       Sign all warrants drawn on the                       Expenses of the SB all accounted for                          Jan. 2011        Dec. 2011
       Municipal Treasury for all the
       expenditures appropriated for
       operation of the Sangguniang Bayan.


       Assume the office of the Mayor in
       case of temporary vacancy.                           Powers duties and function of the Mayor                       Jan. 2011        Dec. 2011
                                                            carried out.


       Exercise such other power duties and                                                                               Jan. 2011        Dec. 2011
       functions as may be prescribed by law
       or ordinance.


       Total                                      998,556


D.     PROPOSED NEW APPROPRIATION LANGUAGE
            For general administration and support services, Office of the Vice Mayor. legislative services and
       implementation of various projects for the contituents …….. Php 998,556.00

New Appropriation by Program / Projects

                                                                                              Personal     Maintenance        Capital           Total
                   Programs/Activity/Projects                                                 Services      and other         Outlay
                                                                                                            Operating
                                                                                                            Expenses
A. Programs
       Enactment of ordinances and resolutions for the general welfare                        725,556.00     233,000.00        40,000.00        998,556.00



Total New Appropriation                                                                       725,556.00     233,000.00        40,000.00        998,556.00
                                     PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                                 Account      Past Year   Current Year        Budget Year
                    Object of Expenditures                                        Code          2010         2011                2012
                                                                                               [Actual]    [Estimate]          [Estimate)
1. CURRENT OPERATING EXPENDITURES
  A. Personal Services                                                            1016
        Salaries and Wages - Regular                                               701                      428,964.00
        Personnel Economic Relief Allowance (PERA)                                 711                        48,000.00
        Additional Compensation Allowance (ADCOM)                                  712                                  -0-
        Representation Allowance (RA)                                              713                        56,700.00
        Transportation Allowance (TA)                                              714                        56,700.00
        Clothing/Uniform Allowance                                                 715                         8,000.00
        Productivity Incentive Allowance                                           717                         2,000.00
        Hazard Pay (Premium)                                                       721                                  -0-
        Cash Gift                                                                  724                        10,000.00
        Year End Bonus                                                             725                        35,747.00
        Life & Retirement Insurance Contribution                                   731                        51,476.00
        PAG-IBIG Contribution                                                      732                         8,579.00
        PHILHEALTH Contribution                                                    733                         5,100.00
        ECC Contribution                                                           734                         4,290.00
        Terminal Leave Benefits                                                    742                                  -0-
        Other Personnel Benefits                                                   749                        10,000.00
TOTAL PERSONAL SERVICES                                                                                     725,556.00
B. Maintenance & Other Operating Expenses
        Traveling Expenses                                                         751                        40,000.00
        Training Expenses                                                          753                        40,000.00
        Office Supplies Expenses                                                   755                        20,000.00
        Gasoline, Oil & Lubricants Expenses                                        761                        30,000.00
        Postage & Deliveries                                                       771                         2,000.00
        Telephone Expenses - Mobile                                                773                         6,000.00
        Membership, Dues & Contribution to Organization                                                       10,000.00
        Advertising Expenses                                                       780                        30,000.00
        Repair & Maintenance - Office Equipment                                    821                        15,000.00
        Repair & Maintenance - Motor Vehicles                                      841                                  -0-
        Miscellaneous Expenses                                                     884                        15,000.00
        Taxes, Duties & Licenses                                                                                        -0-
        Insurance Expenses                                                                                              -0-
        Other Maintenance & Operating Expenses                                     969                        25,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                                                                233,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                                                        958,556.00
2. Capital outlay
        Office Equipment                                                           221                        15,000.00
        Furniture & Fixture                                                        222                        10,000.00
        Communication Equipment                                                                               15,000.00
TOTAL CAPITAL OUTLAY                                                                                          40,000.00
TOTAL APPROPRIATIONS                                                                                        998,556.00


E. PERSONNEL SCHEDULE

                                                                          Current Year            Budget Year
Item No.                                                                   Authorized               Proposed                   Increase
                        Position Title             Name of Imcumbent      Rate/Annum              Rate/Annum                   Decrease
                                                                        Jan. - Dec. 2010        Jan. - Dec. 2011
                                                                       SG/Step    Amount      SG/Step       Amount
   [1]                         [2]                          [3]          [4]         [5]        [6]           [7]                 [8]

    8         MUNICIPAL VICE MAYOR                 Jerry Arizapa       25.92.1   297,768.00    25.95.1      359,688.00            61,920.00


    9         ADMINISTRATIVE AIDE I                Finian Datu          1.92.2    63,000.00     1.95.2        69,276.00            6,276.00



TOTAL                                                                            360,768.00                 428,964.00            68,196.00
III. 1021 OFFICE OF THE SANGGUNIANG BAYAN

A.     Functional Statement
       1. To pass and approved resolution and ordinances as to meet the changing needs of the time;
       2. To generate the maximize use of resources and revenues for the development plans, program objective and
          priorities of the municipality;
       3. To regulate the activities relative to the use of land, building and structures subject to existing laws and
           regulations;
       4. To keep the people informed as to the act of the Sangguniang Bayan or other government measures which
           directly concerns them;

B.     Objectives
       1. To pass, repeal, amend or revise ordinances and resolutions as to meet the needs of the people;
       2. To bring out to the body the programs and projects that tend to uplift the living condition of the people and help
          agencies in the implementation of such program and projects;
       3. To approve the annual and supplemental budget of the municipality and appropriate funds for projects and
          programs to be implemented;
       4. To make periodic research on the priority needs of the people and demand for socio-economic development.

C.     Programs/Activities

AIP                                                                                                                     Implementaion Schedule
Ref.           Activities/Projects                Cost                   Output Indicator                  Target           From         To
Code
                                                                                                                        Jan. 2011        Dec. 2011



                                                                                                                        Jan. 2011        Dec. 2011




                                                                                                                        Jan. 2011        Dec. 2011



                                                                                                                        Jan. 2011        Dec. 2011




       Total                                             0


D.     PROPOSED NEW APPROPRIATION LANGUAGE
            For general administration and legislative services, Office of the Sangguniang Bayan public assistance and
       implementation of various projects for the contituents ….. Php 6,356,540.00.

New Appropriation by Program / Projects

                                                                                            Personal     Maintenance        Capital           Total
                   Programs/Activity/Projects                                               Services      and other         Outlay
                                                                                                          Operating
                                                                                                          Expenses
A. Programs
       Enactment of ordinances and resolutions for the general welfare                      725,556.00     233,000.00        40,000.00        998,556.00



Total New Appropriation                                                                     725,556.00     233,000.00        40,000.00        998,556.00
                                   PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                   Account   Past Year   Current Year        Budget Year
                    Object of Expenditures                          Code       2010         2011                2012
                                                                              [Actual]    [Estimate]          [Estimate)
1. CURRENT OPERATING EXPENDITURES
  A. Personal Services                                              1021
      Salaries and Wages - Regular                                  701                   3,372,600.00
      Personnel Economic Relief Allowance (PERA)                    711                    240,000.00
      Additional Compensation Allowance (ADCOM)                     712                                -0-
      Representation Allowance (RA)                                 713                    495,000.00
      Transportation Allowance (TA)                                 714                    495,000.00
      Clothing/Uniform Allowance                                    715                      40,000.00
      Cash Gift                                                     724                      50,000.00
      Year End Bonus                                                725                    281,050.00
      Life & Retirement Insurance Contribution                      731                    404,712.00
      PAG-IBIG Contribution                                         732                      67,452.00
      PHILHEALTH Contribution                                       733                      42,000.00
      ECC Contribution                                              734                      33,726.00
      Terminal Leave Benefits                                       742                                -0-
      Other Personnel Benefits                                      749                      50,000.00
TOTAL PERSONAL SERVICES                                                                   5,571,540.00
B. Maintenance & Other Operating Expenses
      Traveling Expenses                                            751                    120,000.00
      Training Expenses                                             753                    100,000.00
      Office Supplies Expenses                                      755                      50,000.00
      Gasoline, Oil & Lubricants Expenses                           761                      50,000.00
      Postage & Deliveries                                          771                       5,000.00
      Telephone Expenses - Mobile                                   773                      60,000.00
      Membership, Dues & Contribution to Organization               778                      30,000.00
      Advertising Expenses                                          780                    100,000.00
      Repair & Maintenance - Office Equipment                       821                      15,000.00
      Repair & Maingtenance - IT Equipment & Software               823                       5,000.00
      Repair & Maintenance - Motor Vehicles                         841                      50,000.00
      Miscellaneous Expenses                                        884                      20,000.00
      Taxes, Duties & Licenses                                                               15,000.00
      Insurance Expenses                                                                     15,000.00
      Other Maintenance & Operating Expenses                        969                      60,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                                               695,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                                      6,266,540.00
2. Capital outlay
      Office Equipment                                              221                      30,000.00
      Furniture & Fixture                                           222                                -0-
      IT - Equipment & Software                                     223                                -0-
      Communication Equipment                                       229                      60,000.00
TOTAL CAPITAL OUTLAY                                                                         90,000.00
TOTAL APPROPRIATIONS                                                                      6,356,540.00
E. PERSONNEL SCHEDULE

                                                             Current Year           Budget Year
Item No.                                                      Authorized              Proposed            Increase
                    Position Title    Name of Imcumbent      Rate/Annum             Rate/Annum            Decrease
                                                           Jan. - Dec. 2010       Jan. - Dec. 2011
                                                          SG/Step    Amount     SG/Step       Amount
  [1]                        [2]               [3]          [4]         [5]       [6]           [7]         [8]

  10       SANGGUNIANG BAYAN MEMBER   Rogelio Aringo


  11       SANGGUNIANG BAYAN MEMBER   Gregorio Bayna


  12       SANGGUNIANG BAYAN MEMBER   Rene Espedido


  13       SANGGUNIANG BAYAN MEMBER   Rene Davila


  14       SANGGUNIANG BAYAN MEMBER   Jesus Mangampo


  15       SANGGUNIANG BAYAN MEMBER   Eduardo Daep


  16       SANGGUNIANG BAYAN MEMBER   Marilou Dagsil


  17       SANGGUNIANG BAYAN MEMBER   Vacant


  18       SANGGUNIANG BAYAN MEMBER   Elner Daen
           (ABC President)


  19       SANGGUNIANG BAYAN MEMBER   Neil Jay Mabilin
           (SK Federated President)


TOTAL                                                                    0.00                      0.00           0.00
IV. 1022 OFFICE OF THE SB SECRETARY

A.     Functional Statement
       1.1 The secretary of the Sanggunian shall take charge of the Office of the Secretary to the Sanggunian and shall;

         a. Attend meetings of the Sanggunian and keep a journal of its proceedings;
         b. Keep the seal of the local government unit and affix the same with his signature to all ordinances, resolutions
             and other officials acts of the Sanggunian and present the same to the Presiding Officer for his signature;
         c. Forward to the Municipal Mayor, as the case may be, for approval, copies ordinances enacted by the
             Sanggunian and duly certified by the Presiding Officer, in the manner provided in Section 54 under Book 1
             of this code;
         d. Forward to the Sanggunian Panlalawigan copies of the duly approved ordinances;
         e. Records in a book kept for the purpose, all ordinances and resolutions enacted or adopted by the Sanggunian
             with the dates of passage and publication thereof;
         f. Keep in his office all non-confidential records, there in open to the public during the usual business hours;
         g. Translate into the dialect used by the majority of the inhabitants all ordinances and resolutions immediately
              after their approval, cause the publication of the same together with the original version in the manner
              provided under this code; and
         h. Take custody of the local and, where applicable the local library and annually account for the same;

       1.2. Exercise such other powers and perform such other duties and functions as maybe prescribed by law or
             ordinance relative to his function.

B.     Objectives
         a. To provide adequate and efficient secretariat services to the Sangguniang Bayan.

C.     Programs/Activities

AIP                                                                                                                     Implementaion Schedule
Ref.           Activities/Projects                Cost                   Output Indicator                  Target           From         To
Code
                                                                                                                        Jan. 2011        Dec. 2011



                                                                                                                        Jan. 2011        Dec. 2011




                                                                                                                        Jan. 2011        Dec. 2011



                                                                                                                        Jan. 2011        Dec. 2011




       Total                                             0


D.     PROPOSED NEW APPROPRIATION LANGUAGE
            For general administration and legislative services, Office of the Secretary to the Sangguniang Bayan,
       public assistance of various projects for the contituents ….. Php

New Appropriation by Program / Projects

                                                                                            Personal     Maintenance        Capital           Total
                   Programs/Activity/Projects                                               Services      and other         Outlay
                                                                                                          Operating
                                                                                                          Expenses
A. Programs
       Enactment of ordinances and resolutions for the general welfare                      725,556.00     233,000.00        40,000.00        998,556.00



Total New Appropriation                                                                     725,556.00     233,000.00        40,000.00        998,556.00
                                    PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                                Account        Past Year   Current Year        Budget Year
                    Object of Expenditures                                       Code            2010         2011                2012
                                                                                                [Actual]    [Estimate]          [Estimate)
1. CURRENT OPERATING EXPENDITURES
  A. Personal Services                                                           1022
       Salaries and Wages - Regular                                               701                        469,236.00
       Personnel Economic Relief Allowance (PERA)                                 711                          48,000.00
       Additional Compensation Allowance (ADCOM)                                  712                                    -0-
       Representation Allowance (RA)                                              713                          49,500.00
       Transportation Allowance (TA)                                              714                          49,500.00
       Clothing/Uniform Allowance                                                 715                           8,000.00
       Productivity Incentive Allowance                                           717                           4,000.00
       Cash Gift                                                                  724                          10,000.00
       Year End Bonus                                                             725                          39,103.00
       Life & Retirement Insurance Contribution                                   731                          56,308.00
       PAG-IBIG Contribution                                                      732                           9,385.00
       PHILHEALTH Contribution                                                    733                           5,700.00
       ECC Contribution                                                           734                           4,692.00
       Other Personnel Benefits                                                   749                          10,000.00
TOTAL PERSONAL SERVICES                                                                                      763,424.00
B. Maintenance & Other Operating Expenses
       Traveling Expenses                                                         751                          35,000.00
       Training Expenses                                                          753                          30,000.00
       Office Supplies Expenses                                                   755                          25,000.00
       Postage & Deliveries                                                       771                           5,000.00
       Telephone Expenses - Mobile                                                773                           6,000.00
       Membership, Dues & Contribution to Organization                                                         10,000.00
       Advertising Expenses                                                       780                          50,000.00
       Repair & Maintenance - Office Equipment                                    821                          20,000.00
       Repair & Maintenance - IT - Equipment & Software                           823                          15,000.00
       Other Maintenance & Operating Expenses                                     969                          15,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                                                                 211,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                                                         974,424.00
2. Capital outlay
       Office Equipment                                                           221                          10,000.00
       Furniture & Fixture                                                        222                                    -0-
       IT - Equipment & Software                                                  223                          20,000.00
TOTAL CAPITAL OUTLAY                                                                                           30,000.00
TOTAL APPROPRIATIONS                                                                                        1,004,424.00



E. PERSONNEL SCHEDULE

                                                                         Current Year              Budget Year
Item No.                                                                  Authorized                 Proposed                   Increase
                       Position Title             Name of Imcumbent      Rate/Annum                Rate/Annum                   Decrease
                                                                       Jan. - Dec. 2010          Jan. - Dec. 2011
                                                                      SG/Step    Amount        SG/Step       Amount
   [1]                        [2]                          [3]          [4]         [5]          [6]           [7]                 [8]

  20         MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
             (SB Secretary)                       Laurent Bernal


  21         ADMINISTRATIVE AIDE -VI              Ma. Luisa Calsiña


TOTAL                                                                                   0.00                         0.00                0.00
V. 1041 OFFICE OF THE MPDC

A.     Functional Statement
             The Municipal Planning & Development Office designed to formulate an integrated economic, social, physical
       and other development plans and policies for consideration of the Local Development Council. Conduct
       researches, studies and training programs necessary to involve plans and programs implementation. Integrate
       and coordinate to all sectors about plans and studies undertaken by the different functional group or agencies.
       Monitor and evaluate the implementation of the different development programs; projects and activities in the
       Local Government Unit concerned in accordance with the approved development plans.

B.     Objectives
            Able to prepare comprehensive plans and other development planning documents for consideration of the
       Local Government Unit. Promote people participation in development planning to effectively implement projects
       and programs provided in the Annual Development Plan. Lastly, provide development assistance in the different
       sectors of the government.

C.     Programs/Activities

AIP                                                                                                                     Implementaion Schedule
Ref.           Activities/Projects                Cost                   Output Indicator                  Target           From         To
Code
 10    Formulation of integrated economic                                                                               Jan. 2011        Dec. 2011
       social, physical and other development
       plans and policies




       Total                                             0


D.     PROPOSED NEW APPROPRIATION LANGUAGE
           For planning and development coordination and support services, Office of the Municipal Planning and
       Development Office and monitoring & evaluation of different programs/projects ….. Php 6,356,540.00.

New Appropriation by Program / Projects

                                                                                            Personal     Maintenance        Capital           Total
                   Programs/Activity/Projects                                               Services      and other         Outlay
                                                                                                          Operating
                                                                                                          Expenses
A. Programs
       Enactment of ordinances and resolutions for the general welfare                      725,556.00     233,000.00        40,000.00        998,556.00



Total New Appropriation                                                                     725,556.00     233,000.00        40,000.00        998,556.00
                                    PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                                Account        Past Year   Current Year        Budget Year
                    Object of Expenditures                                       Code            2010         2011                2012
                                                                                                [Actual]    [Estimate]          [Estimate)
1. CURRENT OPERATING EXPENDITURES
  A. Personal Services                                                           1041
       Salaries and Wages - Regular                                               701                        595,764.00
       Salaries and Wages - Casual                                                705                          68,172.00
       Personnel Economic Relief Allowance (PERA)                                 711                        120,000.00
       Additional Compensation Allowance (ADCOM)                                  712                                    -0-
       Representation Allowance (RA)                                              713                          49,500.00
       Transportation Allowance (TA)                                              714                          49,500.00
       Clothing/Uniform Allowance                                                 715                          20,000.00
       Productivity Incentive Allowance                                           717                          10,000.00
       Cash Gift                                                                  724                          25,000.00
       Year End Bonus                                                             725                          55,328.00
       Life & Retirement Insurance Contribution                                   731                          79,672.00
       PAG-IBIG Contribution                                                      732                          13,279.00
       PHILHEALTH Contribution                                                    733                           7,950.00
       ECC Contribution                                                           734                           6,639.00
       Other Personnel Benefits                                                   749                          25,000.00
TOTAL PERSONAL SERVICES                                                                                     1,125,804.00
B. Maintenance & Other Operating Expenses
       Traveling Expenses                                                         751                          35,000.00
       Training Expenses                                                          753                          35,000.00
       Office Supplies Expenses                                                   755                          25,000.00
       Postage & Deliveries                                                       771                           1,000.00
       Telephone Expenses - Mobile                                                773                           6,000.00
       Membership, Dues & Contribution to Organization                            778                           7,000.00
       Advertising Expenses                                                       780
       Repair & Maintenance - Office Equipment                                    821                          10,000.00
       Repair & Maintenance - IT - Equipment & Software                           823                          10,000.00
       Miscellaneous Expenses                                                     884                          10,000.00
       Other Maintenance & Operating Expenses                                     969                          15,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                                                                 154,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                                                        1,279,804.00
2. Capital outlay
       Office Equipment                                                           221                          10,000.00
       Furniture & Fixture                                                        222                           5,000.00
       IT - Equipment & Software                                                  223                          20,000.00
TOTAL CAPITAL OUTLAY                                                                                           35,000.00
TOTAL APPROPRIATIONS                                                                                        1,314,804.00



E. PERSONNEL SCHEDULE

                                                                         Current Year              Budget Year
Item No.                                                                  Authorized                 Proposed                   Increase
                       Position Title             Name of Imcumbent      Rate/Annum                Rate/Annum                   Decrease
                                                                       Jan. - Dec. 2010          Jan. - Dec. 2011
                                                                      SG/Step    Amount        SG/Step       Amount
   [1]                        [2]                          [3]          [4]         [5]          [6]           [7]                 [8]
  22         MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
             (MPDC)                               Dindo L. Abellano


  23         DRAFTSMAN - I                        Edgar Dave


  24         ADMINISTRATIVE AIDE -IV              Vacant


  25         ADMINISTRATIVE AIDE - I              Meriam Banzuela


TOTAL                                                                                   0.00                         0.00                0.00
VI. 1051 OFFICE OF THE MUNICIPAL CIVIL REGISTRAR

A.     Functional Statement

       1. Develop plans and strategies and upon approval thereof by the Mayor, implement the same those which
          pertain to Civil Registry programs;
       2. Coordinate with the National Statistics Office in conducting educational campaigns for vital registration and
          assist in the preparation of demographic and other statistics of the Local Government Unit;

B.     Objectives
       1. To develop plans and strategies upon approval of the Mayor implement the same pertains to Civil Registry
           Programs;
       2. To accept and transcribe all registrable documents and juridical decrees affecting the civil status of persons
           in the appropriate Civil Registry Books;
       3. To issued certified transcript or copies of any certificate or register documents upon payments of prescribe fees;
       4. Coordinate with the National Census and Statistics for vital registration, preparation of demographic and other
          statistics for use by the Local Government.

C.     Programs/Activities

AIP                                                                                                                     Implementaion Schedule
Ref.           Activities/Projects                Cost                   Output Indicator                  Target           From         To
Code
 10                                                                                                                     Jan. 2011        Dec. 2011




       Total                                             0


D.     PROPOSED NEW APPROPRIATION LANGUAGE
          For civil registration and support services, Office of the Municipal Loacal Civil Registrar…….. Php

New Appropriation by Program / Projects

                                                                                            Personal     Maintenance        Capital           Total
                   Programs/Activity/Projects                                               Services      and other         Outlay
                                                                                                          Operating
                                                                                                          Expenses
A. Programs
       Enactment of ordinances and resolutions for the general welfare                      725,556.00     233,000.00        40,000.00        998,556.00



Total New Appropriation                                                                     725,556.00     233,000.00        40,000.00        998,556.00
                                    PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                                Account        Past Year   Current Year        Budget Year
                    Object of Expenditures                                       Code            2010         2011                2012
                                                                                                [Actual]    [Estimate]          [Estimate)
1. CURRENT OPERATING EXPENDITURES
  A. Personal Services                                                           1051
       Salaries and Wages - Regular                                               701                        353,436.00
       Personnel Economic Relief Allowance (PERA)                                 711                          24,000.00
       Additional Compensation Allowance (ADCOM)                                  712                                    -0-
       Representation Allowance (RA)                                              713                          49,500.00
       Transportation Allowance (TA)                                              714                          49,500.00
       Clothing/Uniform Allowance                                                 715                           4,000.00
       Productivity Incentive Allowance                                           717                           2,000.00
       Cash Gift                                                                  724                           5,000.00
       Year End Bonus                                                             725                          29,901.00
       Life & Retirement Insurance Contribution                                   731                          42,412.00
       PAG-IBIG Contribution                                                      732                           7,069.00
       PHILHEALTH Contribution                                                    733                           4,350.00
       ECC Contribution                                                           734                           3,534.00
       Other Personnel Benefits                                                   749                           5,000.00
TOTAL PERSONAL SERVICES                                                                                      579,702.00
B. Maintenance & Other Operating Expenses
       Traveling Expenses                                                         751                          20,000.00
       Training Expenses                                                          753                          25,000.00
       Office Supplies Expenses                                                   755                          20,000.00
       Postage & Deliveries                                                       771                           2,000.00
       Telephone Expenses - Mobile                                                773                           6,000.00
       Membership, Dues & Contribution to Organization                            778                           7,000.00
       Repair & Maintenance - Office Equipment                                    821                           5,000.00
       Repair & Maintenance - IT - Equipment & Software                           823                          15,000.00
       Other Maintenance & Operating Expenses                                     969                          10,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                                                                 110,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                                                         689,702.00
2. Capital outlay
       Office Equipment                                                           221                          10,000.00
       IT - Equipment & Software                                                  223                          15,000.00
TOTAL CAPITAL OUTLAY                                                                                           25,000.00
TOTAL APPROPRIATIONS                                                                                         714,702.00



E. PERSONNEL SCHEDULE

                                                                         Current Year              Budget Year
Item No.                                                                  Authorized                 Proposed                   Increase
                       Position Title             Name of Imcumbent      Rate/Annum                Rate/Annum                   Decrease
                                                                       Jan. - Dec. 2010          Jan. - Dec. 2011
                                                                      SG/Step    Amount        SG/Step       Amount
   [1]                        [2]                          [3]          [4]         [5]          [6]           [7]                 [8]
  26        MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
            (Municipal Civil Registrar)           Ariel Buiza


  27        ADMINISTRATIVE ASSISTANT-IV           Vacant


  28        ADMINISTRATIVE AIDE -IV               Vacant



TOTAL                                                                                   0.00                         0.00                0.00
VII. 1071 OFFICE OF THE MUNICIPAL BUDGET OFFICER

A.     Functional Statement

              Assist the LCE in the preparation of Annual & Supplemental Budgets and prepare forms, order circulars
       on budgetary and appropriation matters for signature of the LCE.

B.     Objectives
             Review, coordinate and consolidate budgetary proposals of the different offices and help in the formulation
       of Annual Investment Plan. Assist the Sangguniang Bayan in reviewing the budget of the barangay.

C.     Programs/Activities

AIP                                                                                                                     Implementaion Schedule
Ref.           Activities/Projects                Cost                   Output Indicator                  Target           From         To
Code
 10                                                                                                                     Jan. 2011        Dec. 2011




       Total                                             0


D.     PROPOSED NEW APPROPRIATION LANGUAGE
          For budgeting and support services, Office of the Municipal Budget Office…….. Php

New Appropriation by Program / Projects

                                                                                            Personal     Maintenance        Capital           Total
                   Programs/Activity/Projects                                               Services      and other         Outlay
                                                                                                          Operating
                                                                                                          Expenses
A. Programs
       Enactment of ordinances and resolutions for the general welfare                      725,556.00     233,000.00        40,000.00        998,556.00



Total New Appropriation                                                                     725,556.00     233,000.00        40,000.00        998,556.00
                                    PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                                  Account        Past Year   Current Year        Budget Year
                    Object of Expenditures                                         Code            2010         2011                2012
                                                                                                  [Actual]    [Estimate]          [Estimate)
1. CURRENT OPERATING EXPENDITURES
  A. Personal Services                                                             1071
       Salaries and Wages - Regular                                                 701                        581,148.00
       Personnel Economic Relief Allowance (PERA)                                   711                          48,000.00
       Additional Compensation Allowance (ADCOM)                                    712                                    -0-
       Representation Allowance (RA)                                                713                          49,500.00
       Transportation Allowance (TA)                                                714                          49,500.00
       Clothing/Uniform Allowance                                                   715                          12,000.00
       Productivity Incentive Allowance                                             717                           6,000.00
       Cash Gift                                                                    724                          15,000.00
       Year End Bonus                                                               725                          48,429.00
       Life & Retirement Insurance Contribution                                     731                          69,738.00
       PAG-IBIG Contribution                                                        732                          11,623.00
       PHILHEALTH Contribution                                                      733                           6,900.00
       ECC Contribution                                                             734                           5,811.00
       Other Personnel Benefits                                                     749                          15,000.00
TOTAL PERSONAL SERVICES                                                                                        918,649.00
B. Maintenance & Other Operating Expenses
       Traveling Expenses                                                           751                          35,000.00
       Training Expenses                                                            753                          40,000.00
       Office Supplies Expenses                                                     755                          20,000.00
       Postage & Deliveries                                                         771                                    -0-
       Telephone Expenses - Mobile                                                  773                           6,000.00
       Membership, Dues & Contribution to Organization                              778                          15,000.00
       Repair & Maintenance - Office Equipment                                      821                          10,000.00
       Repair & Maintenance - IT - Equipment & Software                             823                          15,000.00
       Miscellaneous Expenses                                                       884                          15,000.00
       Other Maintenance & Operating Expenses                                       969                          15,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES
TOTAL CURRENT OPERATING EXPENDITURES
2. Capital outlay
       Office Equipment                                                             221
       Furniture & Fixture                                                          222
       IT - Equipment & Software                                                    223
TOTAL CAPITAL OUTLAY
TOTAL APPROPRIATIONS



E. PERSONNEL SCHEDULE

                                                                           Current Year              Budget Year
Item No.                                                                    Authorized                 Proposed                   Increase
                       Position Title             Name of Imcumbent        Rate/Annum                Rate/Annum                   Decrease
                                                                         Jan. - Dec. 2010          Jan. - Dec. 2011
                                                                        SG/Step    Amount        SG/Step       Amount
   [1]                        [2]                          [3]            [4]         [5]          [6]           [7]                 [8]
  29         MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
             (Municipal Budget Officer)           Dioscoro A. Ardales


  30         ADMINISTRATIVE ASSISTANT-II          Vacant


  31         ADMINISTRATIVE AIDE -IV              Myla A. Bilangel



TOTAL                                                                                     0.00                         0.00                0.00
VIII. 1081 OFFICE OF THE MUNICIPAL ACCOUNTANT

A.     Functional Statement

       1. To install and maintain an internal audit in the Local Government Unit;
       2. To prepare and submit financial statement to the Mayor and Sangguniang Bayan Member;
       3. Appraise the Sanggunian and other Local Government Officials on the financial condition and operation
          of the Local Government Unit;
       4. Certify to the availability of budgetary allotment to which expenditures and obligation may be properly charged.

B.     Objectives

       1.   To   maintain and install internal audit system;
       2.   To   certify to the availability of budgetary allotment for proper charging to the disbursement and obligation;
       3.   To   review supporting documents before preparation of vouchers to determine completeness of requirements;
       4.   To   prepare and submit financial statement to the Municipal Mayor and Sangguniang Bayan Members.

C.     Programs/Activities

AIP                                                                                                                     Implementaion Schedule
Ref.           Activities/Projects                Cost                   Output Indicator                  Target           From         To
Code
 10                                                                                                                     Jan. 2011        Dec. 2011




       Total                                             0


D.     PROPOSED NEW APPROPRIATION LANGUAGE
          For accounting and support services, Office of the Municipal Accountant…….. Php

New Appropriation by Program / Projects

                                                                                            Personal     Maintenance        Capital           Total
                   Programs/Activity/Projects                                               Services      and other         Outlay
                                                                                                          Operating
                                                                                                          Expenses
A. Programs
       Enactment of ordinances and resolutions for the general welfare                      725,556.00     233,000.00        40,000.00        998,556.00



Total New Appropriation                                                                     725,556.00     233,000.00        40,000.00        998,556.00
                                    PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                                Account        Past Year   Current Year        Budget Year
                    Object of Expenditures                                       Code            2010         2011                2012
                                                                                                [Actual]    [Estimate]          [Estimate)
1. CURRENT OPERATING EXPENDITURES
  A. Personal Services                                                           1081
       Salaries and Wages - Regular                                               701                        513,012.00
       Salaries and Wages - Casual                                                705                          68,172.00
       Personnel Economic Relief Allowance (PERA)                                 711                          96,000.00
       Additional Compensation Allowance (ADCOM)                                  712                                    -0-
       Representation Allowance (RA)                                              713                          49,500.00
       Transportation Allowance (TA)                                              714                          49,500.00
       Clothing/Uniform Allowance                                                 715                          16,000.00
       Productivity Incentive Allowance                                           717                           8,000.00
       Hazard Pay (Premium)                                                       721                                    -0-
       Cash Gift                                                                  724                          20,000.00
       Year End Bonus                                                             725                          48,432.00
       Life & Retirement Insurance Contribution                                   731                          69,742.00
       PAG-IBIG Contribution                                                      732                          11,624.00
       PHILHEALTH Contribution                                                    733                           6,900.00
       ECC Contribution                                                           734                           5,130.00
       Other Personnel Benefits                                                   749                          20,000.00
TOTAL PERSONAL SERVICES                                                                                      982,012.00
B. Maintenance & Other Operating Expenses
       Traveling Expenses                                                         751                          25,000.00
       Training Expenses                                                          753                          30,000.00
       Office Supplies Expenses                                                   755                          30,000.00
       Postage & Deliveries                                                       771                           1,000.00
       Telephone Expenses - Mobile                                                773                           6,000.00
       Membership, Dues & Contribution to Organization                            778                           7,000.00
       Repair & Maintenance - Office Equipment                                    821                          10,000.00
       Repair & Maintenance - IT - Equipment & Software                           823                          10,000.00
       Miscellaneous Expenses                                                     884                          10,000.00
       Other Maintenance & Operating Expenses                                     969                          15,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                                                                 144,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                                                        1,126,012.00
2. Capital outlay
       Office Equipment                                                           221                           7,000.00
       Furniture & Fixture                                                        222                          15,000.00
       IT - Equipment & Software                                                  223                          20,000.00
TOTAL CAPITAL OUTLAY                                                                                           42,000.00
TOTAL APPROPRIATIONS                                                                                        1,168,012.00



E. PERSONNEL SCHEDULE

                                                                         Current Year              Budget Year
Item No.                                                                  Authorized                 Proposed                   Increase
                       Position Title             Name of Imcumbent      Rate/Annum                Rate/Annum                   Decrease
                                                                       Jan. - Dec. 2010          Jan. - Dec. 2011
                                                                      SG/Step    Amount        SG/Step       Amount
   [1]                        [2]                          [3]          [4]         [5]          [6]           [7]                 [8]
  32         MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
             (Municipal Accountant)               Ameife L. Lacbain


  33         ADMINISTRATIVE ASSISTANT-II          Vacant


  34         ADMINISTRATIVE AIDE -VI              Shaila A. Dado


  35         ADMINISTRATIVE AIDE - I              Edward Dajac


TOTAL                                                                                   0.00                         0.00                0.00
IX. 1091 OFFICE OF THE MUNICIPAL TREASURER

A.     Functional Statement

       1. To advise the Municipal Mayor, the SB members and other Local Government and National Official concerned
          regarding of Local Government Funds, and on such other matters relative to public finance;
       2. To take custody of the exercise proper management of funds of the Local Government;
       3. Implement collection of all revenues and fees due to the Local Government as well as the disbursement;

B.     Objectives

       1. To take charge of the disbursement of all local funds such as other funds the custody of which may be
          entrusted to him by law or other competent authority;
       2. To maintain and update the tax information system of the Local Government'
       3. To provide the Municipal Mayor, member of the SB and other Local Government and National Officials
          regarding disposition of local funds and other matters relative to public finance.

C.     Programs/Activities

AIP                                                                                               Implementaion Schedule
Ref.           Activities/Projects        Cost            Output Indicator              Target         From       To
Code
 10                                                                                               Jan. 2011       Dec. 2011




       Total                                     0
D.    PROPOSED NEW APPROPRIATION LANGUAGE
         For treasury and support services, Office of the Municipal Treasurer…….. Php

New Appropriation by Program / Projects

                                                                        Personal     Maintenance       Capital              Total
                  Programs/Activity/Projects                            Services      and other        Outlay
                                                                                      Operating
                                                                                      Expenses
A. Programs
      Enactment of ordinances and resolutions for the general welfare   725,556.00      233,000.00       40,000.00          998,556.00



Total New Appropriation                                                 725,556.00      233,000.00       40,000.00          998,556.00


                                   PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                        Account      Past Year       Current Year        Budget Year
                    Object of Expenditures                               Code          2010             2011                2012
                                                                                        [Actual]      [Estimate]          [Estimate)
1. CURRENT OPERATING EXPENDITURES
  A. Personal Services                                                   1091
      Salaries and Wages - Regular                                        701                          920,820.00
      Salaries and Wages - Casual                                         705                          136,344.00
      Personnel Economic Relief Allowance (PERA)                          711                          216,000.00
      Additional Compensation Allowance (ADCOM)                           712                                      -0-
      Representation Allowance (RA)                                       713                            49,500.00
      Transportation Allowance (TA)                                       714                            49,500.00
      Clothing/Uniform Allowance                                          715                            36,000.00
      Productivity Incentive Allowance                                    717                            18,000.00
      Hazard Pay (Premium)                                                721                                      -0-
      Cash Gift                                                           724                            45,000.00
      Year End Bonus                                                      725                            88,097.00
      Life & Retirement Insurance Contribution                            731                          110,498.00
      PAG-IBIG Contribution                                               732                            18,416.00
      PHILHEALTH Contribution                                             733                            12,600.00
      ECC Contribution                                                    734                             9,208.00
      Other Personnel Benefits                                            749                            45,000.00
TOTAL PERSONAL SERVICES                                                                               1,754,983.00
B. Maintenance & Other Operating Expenses
      Traveling Expenses                                                  751                            25,000.00
      Training Expenses                                                   753                            40,000.00
      Office Supplies Expenses                                            755                            85,000.00
      Accountable forms                                                   756                            35,000.00
      Postage & Deliveries                                                771                             5,000.00
      Telephone Expenses - Mobile                                         773                             6,000.00
      Membership, Dues & Contribution to Organization                     778                            10,000.00
      Repair & Maintenance - Office Equipment                             821                            10,000.00
      Repair & Maintenance - IT - Equipment & Software                    823                            10,000.00
      Miscellaneous Expenses                                              884                            15,000.00
      Fidelity Bond Premium                                               892                            10,000.00
      Insurance Expenses                                                  893                                      -0-
      Other Maintenance & Operating Expenses                              969                            20,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                                                           271,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                                                  2,025,983.00
2. Capital outlay
      Office Equipment                                                    221                                      -0-
      Furniture & Fixture                                                 222                                      -0-
      IT - Equipment & Software                                           223                            40,000.00
TOTAL CAPITAL OUTLAY                                                                                     40,000.00
TOTAL APPROPRIATIONS                                                                                  2,065,983.00
E. PERSONNEL SCHEDULE

                                                                      Current Year           Budget Year
Item No.                                                               Authorized              Proposed            Increase
                     Position Title          Name of Imcumbent        Rate/Annum             Rate/Annum            Decrease
                                                                    Jan. - Dec. 2010       Jan. - Dec. 2011
                                                                   SG/Step    Amount     SG/Step       Amount
  [1]                      [2]                        [3]            [4]         [5]       [6]           [7]         [8]
  36       MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
           (Municipal Accountant)            Ameife L. Lacbain


  37       ASSISTANT MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
           (Assistant Municipal Treasurer)   Vacant


  38       ADMINISTRATIVE ASSISTANT-II       Jesus Remondavia


  39       REVENUE COLLECTION CLERK -II      Vacant


  40       REVENUE COLLECTION CLERK - I      Arnold Calsiña


  41       REVENUE COLLECTION CLERK - I      Vilma Lebanto


  42       ADMINISTRATIVE AIDE - IV          Vacant


  43       ADMINISTRATIVE AIDE -IV           Ma. Loida Espinas


  44       ADMINISTRATIVE AIDE - III         Josephine Dagta


  45       ADMINISTRATIVE AIDE - I           Charlie Azueta, Jr.


TOTAL                                                                             0.00                      0.00           0.00
X. 1101 OFFICE OF THE MUNICIPAL ASSESSOR

A.     Functional Statement

       1. To ensure that all laws and policies governing the appraisal and assessment of real properties for taxation
           purposes are properly executed;
       2. To initiate, review and recommend changes in policies and objectives plans and programs and techniques,
           procedures and practices in the valuation and assessment of real properties for taxation purposes;
       3. To prepare, install and maintain a system of tax mapping, showing graphically all properties subject to
           assessment and gather data.

B.     Objectives

       1. Established a systematic method of real property assessment;
       2. Install and maintain real property identification and accounting system;
       3. Conduct frequent physical surveys to verify and determine whether all real property within the Municipalities
          are properly listed in the assessment rolls;
       4. Prepare a schedule of the fair market value for the different classes of real properties.

C.     Programs/Activities

AIP                                                                                                                     Implementaion Schedule
Ref.           Activities/Projects                Cost                   Output Indicator                  Target           From         To
Code
 10                                                                                                                     Jan. 2011        Dec. 2011




       Total                                             0


D.     PROPOSED NEW APPROPRIATION LANGUAGE
          For assessment and support services, Office of the Municipal Assessor…….. Php

New Appropriation by Program / Projects

                                                                                            Personal     Maintenance        Capital           Total
                   Programs/Activity/Projects                                               Services      and other         Outlay
                                                                                                          Operating
                                                                                                          Expenses
A. Programs
       Enactment of ordinances and resolutions for the general welfare                      725,556.00     233,000.00        40,000.00        998,556.00



Total New Appropriation                                                                     725,556.00     233,000.00        40,000.00        998,556.00
                                    PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                                Account        Past Year   Current Year        Budget Year
                    Object of Expenditures                                       Code            2010         2011                2012
                                                                                                [Actual]    [Estimate]          [Estimate)
1. CURRENT OPERATING EXPENDITURES
  A. Personal Services                                                           1101
       Salaries and Wages - Regular                                               701                        443,508.00
       Personnel Economic Relief Allowance (PERA)                                 711                          48,000.00
       Additional Compensation Allowance (ADCOM)                                  712                                    -0-
       Representation Allowance (RA)                                              713                          49,500.00
       Transportation Allowance (TA)                                              714                          49,500.00
       Clothing/Uniform Allowance                                                 715                           8,000.00
       Productivity Incentive Allowance                                           717                           4,000.00
       Cash Gift                                                                  724                          10,000.00
       Year End Bonus                                                             725                          36,959.00
       Life & Retirement Insurance Contribution                                   731                          53,221.00
       PAG-IBIG Contribution                                                      732                           8,870.00
       PHILHEALTH Contribution                                                    733                           5,400.00
       ECC Contribution                                                           734                           4,435.00
       Other Personnel Benefits                                                   749                          10,000.00
TOTAL PERSONAL SERVICES                                                                                      731,393.00
B. Maintenance & Other Operating Expenses
       Traveling Expenses                                                         751                          30,000.00
       Training Expenses                                                          753                          30,000.00
       Office Supplies Expenses                                                   755                          30,000.00
       Postage & Deliveries                                                       771                           2,000.00
       Telephone Expenses - Mobile                                                773                           6,000.00
       Membership, Dues & Contribution to Organization                            778                           7,000.00
       Repair & Maintenance - Office Equipment                                    821                          10,000.00
       Repair & Maintenance - IT - Equipment & Software                           823                          15,000.00
       Miscellaneous Expenses                                                     884                           2,000.00
       Other Maintenance & Operating Expenses                                     969                          15,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                                                                 147,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                                                         878,393.00
2. Capital outlay
       Office Equipment                                                           221                                    -0-
       Furniture & Fixture                                                        222                                    -0-
       IT - Equipment & Software                                                  223                          20,000.00
TOTAL CAPITAL OUTLAY                                                                                           20,000.00
TOTAL APPROPRIATIONS                                                                                         898,393.00



E. PERSONNEL SCHEDULE

                                                                         Current Year              Budget Year
Item No.                                                                  Authorized                 Proposed                   Increase
                       Position Title             Name of Imcumbent      Rate/Annum                Rate/Annum                   Decrease
                                                                       Jan. - Dec. 2010          Jan. - Dec. 2011
                                                                      SG/Step    Amount        SG/Step       Amount
   [1]                        [2]                          [3]          [4]         [5]          [6]           [7]                 [8]
  32         MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
             (Municipal Assessor)                 Oscar L. Ollet


  34         ADMINISTRATIVE AIDE -VI              Vacant


  35         ADMINISTRATIVE AIDE - IV             Edna Ardales


TOTAL                                                                                   0.00                         0.00                0.00
XI. 4411 OFFICE OF THE MUNICIPAL HEALTH

A.     Functional Statement

            Provision of services and making it always available by arousing community awareness by mobilizing
       resources and by promoting the means for better health.

B.     Objectives

                Health is human right a continues of service must be provided to assure enjoyment of this especially by the
       poor.

C.     Programs/Activities

AIP                                                                                                   Implementaion Schedule
Ref.           Activities/Projects           Cost            Output Indicator              Target         From       To
Code
 10                                                                                                   Jan. 2011      Dec. 2011




       Total                                        0
D.   PROPOSED NEW APPROPRIATION LANGUAGE
        For health services, Office of the Municipal Health Officer…….. Php

New Appropriation by Program / Projects

                                                                        Personal     Maintenance      Capital              Total
                 Programs/Activity/Projects                             Services      and other       Outlay
                                                                                      Operating
                                                                                      Expenses
A. Programs
     Enactment of ordinances and resolutions for the general welfare    725,556.00     233,000.00       40,000.00          998,556.00



Total New Appropriation                                                 725,556.00     233,000.00       40,000.00          998,556.00


                                  PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                        Account      Past Year      Current Year        Budget Year
                  Object of Expenditures                                  Code         2010            2011                2012
                                                                                       [Actual]      [Estimate]          [Estimate)
1. CURRENT OPERATING EXPENDITURES
  A. Personal Services                                                   4411
     Salaries and Wages - Regular                                         701                        2,158,140.00
     Personnel Economic Relief Allowance (PERA)                           711                         240,000.00
     Additional Compensation Allowance (ADCOM)                            712                                     -0-
     Representation Allowance (RA)                                        713                           49,500.00
     Transportation Allowance (TA)                                        714                           49,500.00
     Clothing/Uniform Allowance                                           715                           40,000.00
     Subsistence, Laundry Quarter Allowance                               716                         198,000.00
     Productivity Incentive Allowance                                     717                           20,000.00
     Hazard Pay (Premium)                                                 721                           65,000.00
     Cash Gift                                                            724                           50,000.00
     Year End Bonus                                                       725                         179,845.00
     Life & Retirement Insurance Contribution                             731                         258,977.00
     PAG-IBIG Contribution                                                732                           43,163.00
     PHILHEALTH Contribution                                              733                           25,350.00
     ECC Contribution                                                     734                           21,581.00
     Other Personnel Benefits                                             749                           50,000.00
TOTAL PERSONAL SERVICES                                                                              3,449,056.00
                                  PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                  Account   Past Year   Current Year        Budget Year
                    Object of Expenditures                         Code       2010         2011                2012
                                                                             [Actual]    [Estimate]          [Estimate)
B. Maintenance & Other Operating Expenses
      Traveling Expenses                                           751                      40,000.00
      Training Expenses                                            753                      50,000.00
      Office Supplies Expenses                                     755                      40,000.00
      Drugs & Medicine Expenses                                    759                   1,500,000.00
      Medical, Dental & Laboratory Supplies Expenses               760                      75,000.00
      Gasoline, Oil & Lubricant Expenses                           761                      50,000.00
      Cooking Gas                                                  768                       2,000.00
      Telephone Expenses - Mobile                                  773                       6,000.00
      Membership, Dues & Contribution to Organization              778                       7,000.00
      Janitorial Services                                          796                       5,000.00
      Repair & Maintenance - Health Center                         813                      30,000.00
      Repair & Maintenance - Office Equipment                      821                      10,000.00
      Repair & Maintenance - IT - Equipment & Software             823                      15,000.00
      Repair & Maintenance - Medical, Dental & Lab. Equipment      833                      15,000.00
      Repair & Maintenance - Motor Vehicles                        841                      40,000.00
      Miscellaneous Expenses                                       884                      15,000.00
      Taxes, Duties & Licences                                     891                      10,000.00
      Insurance Expense                                            893                      10,000.00
      Other Maintenance & Operating Expenses                       969                                -0-
      Social Services
         - Maternal and Child Health Program                                                50,000.00
         - Family Planning Program                                                          40,000.00
         - Safe Motherhood Program                                                          50,000.00
         - Environmental Health Program                                                     60,000.00
         - Dental Services                                                                  50,000.00
         - Nutrition Program                                                                30,000.00
         - BHW Training                                                                     20,000.00
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                                             2,220,000.00
TOTAL CURRENT OPERATING EXPENDITURES                                                     5,669,056.00
2. Capital outlay
      Office Equipment                                             221                                -0-
      Furniture & Fixture                                          222                      10,000.00
      IT - Equipment & Software                                    223                                -0-
      Medical, Dental & Laboratory Equipment                                                          -0-
TOTAL CAPITAL OUTLAY                                                                        10,000.00
TOTAL APPROPRIATIONS                                                                     5,679,056.00
E. PERSONNEL SCHEDULE

                                                                    Current Year           Budget Year
Item No.                                                             Authorized              Proposed            Increase
                     Position Title     Name of Imcumbent           Rate/Annum             Rate/Annum            Decrease
                                                                  Jan. - Dec. 2010       Jan. - Dec. 2011
                                                                 SG/Step    Amount     SG/Step       Amount
  [1]                      [2]                   [3]               [4]         [5]       [6]           [7]         [8]
  49       MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
           (Municipal Health Officer)   Norradel Bolaños


  50       DENTIST - II                 Jovy o. Inoncillo


  51       MEDICAL TECHNOLOGIST         Hael Lachet Lavisto


  52       NURSE - II                   Maricel Banzuela


  53       NURSE - II                   Famila Fatima Magdaong


  54       MIDWIFE - III                Vacant


  55       MIDWIFE - III                Rosita Marcaida


  56       MIDWIFE - II                 Amelia Daep


  57       MIDWIFE - II                 Ma. Teresa Bautista


  58       SANITATION INSPECTOR         Nelia Agripa


  59       DENTAL AIDE                  Marites Apellado


TOTAL                                                                           0.00                      0.00           0.00
XII. OFFICE OF THE MSWDO
A.     Functional Statement

       1. To provide opportunities that will unlift the living condition of the distresses and disadvantaged individuals,
          groups and communities and enable them to be self-reliant and actively participate in the national development;

B.     Objectives

       1. Care, protect and rehabilitate socially disabled constituents and the physically and monthly handicapped for
          effective social functioning;
       2. Arrest further deterioration of the social disabling or dehumansing condition of the disadvantaged segment
          at the commuity level;
       3. Coordinate the services facilitate required from the departments, agencies government and non-government
          to provide package to constituents on the basis of their needs;
       4. Advocate for policies and resources addressing social and welfare concern.

C.     Programs/Activities

AIP                                                                                                                     Implementaion Schedule
Ref.           Activities/Projects                Cost                   Output Indicator                  Target           From         To
Code
 10                                                                                                                     Jan. 2011        Dec. 2011




       Total                                             0


D.     PROPOSED NEW APPROPRIATION LANGUAGE
          For assessment and support services, Office of the Municipal Assessor…….. Php

New Appropriation by Program / Projects

                                                                                            Personal     Maintenance        Capital           Total
                   Programs/Activity/Projects                                               Services      and other         Outlay
                                                                                                          Operating
                                                                                                          Expenses
A. Programs
       Enactment of ordinances and resolutions for the general welfare                      725,556.00     233,000.00        40,000.00        998,556.00



Total New Appropriation                                                                     725,556.00     233,000.00        40,000.00        998,556.00
                                    PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                                Account        Past Year   Current Year     Budget Year
                    Object of Expenditures                                       Code            2010         2011             2012
                                                                                                [Actual]    [Estimate]       [Estimate)
1. CURRENT OPERATING EXPENDITURES
  A. Personal Services                                                           7611
       Salaries and Wages - Regular                                               701
       Personnel Economic Relief Allowance (PERA)                                 711
       Additional Compensation Allowance (ADCOM)                                  712
       Representation Allowance (RA)                                              713
       Transportation Allowance (TA)                                              714
       Clothing/Uniform Allowance                                                 715
       Productivity Incentive Allowance                                           717
       Cash Gift                                                                  724
       Year End Bonus                                                             725
       Life & Retirement Insurance Contribution                                   731
       PAG-IBIG Contribution                                                      732
       PHILHEALTH Contribution                                                    733
       ECC Contribution                                                           734
       Other Personnel Benefits                                                   749
TOTAL PERSONAL SERVICES
B. Maintenance & Other Operating Expenses
       Traveling Expenses                                                         751
       Training Expenses                                                          753
       Office Supplies Expenses                                                   755
       Postage & Deliveries                                                       771
       Telephone Expenses - Mobile                                                773
       Membership, Dues & Contribution to Organization                            778
       Repair & Maintenance - Office Equipment                                    821
       Repair & Maintenance - IT - Equipment & Software                           823
       Miscellaneous Expenses                                                     884
       Other Maintenance & Operating Expenses                                     969
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES
TOTAL CURRENT OPERATING EXPENDITURES
2. Capital outlay
       Office Equipment                                                           221
       Furniture & Fixture                                                        222
       IT - Equipment & Software                                                  223
TOTAL CAPITAL OUTLAY
TOTAL APPROPRIATIONS



E. PERSONNEL SCHEDULE

                                                                         Current Year              Budget Year
Item No.                                                                  Authorized                 Proposed                Increase
                       Position Title             Name of Imcumbent      Rate/Annum                Rate/Annum                Decrease
                                                                       Jan. - Dec. 2010          Jan. - Dec. 2011
                                                                      SG/Step    Amount        SG/Step       Amount
   [1]                        [2]                          [3]          [4]         [5]          [6]           [7]              [8]
  32         MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
             (Municipal Assessor)                 Oscar L. Ollet


  34         ADMINISTRATIVE AIDE -VI              Vacant


  35         ADMINISTRATIVE AIDE - IV             Edna Ardales


TOTAL                                                                                   0.00                         0.00             0.00
XIII. 8711 OFFICE OF THE MUNICIPAL AGRICULTURAL OFFICER

A.     Functional Statement
              The Municipal Agriculture Officer provides technical assistance to the Municipal Agricultural Council and
       Municipal Development Staff in the preparation and operationalization of an integrated development program
       for the municipality.

             It also provides non-technical personnel to support any program/projects being implemented undertaken by
       the Municipal in line with the government policies on effective, efficient and economical use of manpower and
       resources.

              The Agricultural Technologist formulates from development plan that include crops, livestock, fisheries,
       rural institutions and cooperatives covering farmers, fisheries, rural women and rural youth. It also responsible
       for dissemination of agricultural information to farmers, fishermen, rural women and youth thru individual farm
       visits thru rural institutions by way of meetings and demonstration on improve farm practices. Care assistance
       and upgrading of livestock improved nutrition. Fishing and aquatic economic farm and home surveys which are
       to are update data without serve as basis in formulating plans and programs.

B.     Objectives
       1. To encourage farmers/fishermen in the adaption of new technology;
       2. To encourage participation/involvement of farmer and fishermen on planning and development of Agriculture
           fisheries and other sector.
       Speicfic Objectives
       1. To increase productivity/profitability and real income;
       2. To maintain ecological balance;
       3. To encourage the adoption of improve or advanced technology on crops, livestock, fisheries and other sectors;
       4. To ensure self sufficiently on rice;
       5. To accelerate the development of coastal/municipal fisheries program, aquaculture and fishpond development;
       6. To produce quality seeds planting materials for distributions to farmers.

C.     Programs/Activities

AIP                                                                                                                     Implementaion Schedule
Ref.           Activities/Projects                Cost                   Output Indicator                  Target           From         To
Code
 10                                                                                                                     Jan. 2011        Dec. 2011




       Total                                             0


D.     PROPOSED NEW APPROPRIATION LANGUAGE
          For assessment and support services, Office of the Municipal Assessor…….. Php

New Appropriation by Program / Projects

                                                                                            Personal     Maintenance        Capital           Total
                   Programs/Activity/Projects                                               Services      and other         Outlay
                                                                                                          Operating
                                                                                                          Expenses
A. Programs
       Enactment of ordinances and resolutions for the general welfare                      725,556.00     233,000.00        40,000.00        998,556.00



Total New Appropriation                                                                     725,556.00     233,000.00        40,000.00        998,556.00
                                    PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                                Account        Past Year   Current Year     Budget Year
                    Object of Expenditures                                       Code            2010         2011             2012
                                                                                                [Actual]    [Estimate]       [Estimate)
1. CURRENT OPERATING EXPENDITURES
  A. Personal Services                                                           8711
       Salaries and Wages - Regular                                               701
       Personnel Economic Relief Allowance (PERA)                                 711
       Additional Compensation Allowance (ADCOM)                                  712
       Representation Allowance (RA)                                              713
       Transportation Allowance (TA)                                              714
       Clothing/Uniform Allowance                                                 715
       Productivity Incentive Allowance                                           717
       Cash Gift                                                                  724
       Year End Bonus                                                             725
       Life & Retirement Insurance Contribution                                   731
       PAG-IBIG Contribution                                                      732
       PHILHEALTH Contribution                                                    733
       ECC Contribution                                                           734
       Other Personnel Benefits                                                   749
TOTAL PERSONAL SERVICES
B. Maintenance & Other Operating Expenses
       Traveling Expenses                                                         751
       Training Expenses                                                          753
       Office Supplies Expenses                                                   755
       Postage & Deliveries                                                       771
       Telephone Expenses - Mobile                                                773
       Membership, Dues & Contribution to Organization                            778
       Repair & Maintenance - Office Equipment                                    821
       Repair & Maintenance - IT - Equipment & Software                           823
       Miscellaneous Expenses                                                     884
       Other Maintenance & Operating Expenses                                     969
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES
TOTAL CURRENT OPERATING EXPENDITURES
2. Capital outlay
       Office Equipment                                                           221
       Furniture & Fixture                                                        222
       IT - Equipment & Software                                                  223
TOTAL CAPITAL OUTLAY
TOTAL APPROPRIATIONS



E. PERSONNEL SCHEDULE

                                                                         Current Year              Budget Year
Item No.                                                                  Authorized                 Proposed                Increase
                       Position Title             Name of Imcumbent      Rate/Annum                Rate/Annum                Decrease
                                                                       Jan. - Dec. 2010          Jan. - Dec. 2011
                                                                      SG/Step    Amount        SG/Step       Amount
   [1]                        [2]                          [3]          [4]         [5]          [6]           [7]              [8]
  32         MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
             (Municipal Assessor)                 Oscar L. Ollet


  34         ADMINISTRATIVE AIDE -VI              Vacant


  35         ADMINISTRATIVE AIDE - IV             Edna Ardales


TOTAL                                                                                   0.00                         0.00             0.00
XIV. 8751 OFFICE OF THE MUNICIPAL ENGINEER

A.     Functional Statement

       1. To initiate, review and recommend changes in policies and objectives, plans and programs technique,
           procedures and practices in infrastructure development and public works in general of the Local Government
           Unit;
       2. To advise the Mayor on infrastructure, public works and other engineering matters;
       3. To administer, coordinate, supervise and control the construction, maintenance improvement, repair of roads,
           bridges and other engineering and public works projects of the Local Government Unit.

B.     Objectives

       1. To provide engineering services to the Local Government Unit, including investigation and survey,
           engineering designs, feasibility studies and project management;
       2. To advise the Mayor and other Local Officials regarding infrastructures, public works and other engineering
           matters.

C.     Programs/Activities

AIP                                                                                                                     Implementaion Schedule
Ref.           Activities/Projects                Cost                   Output Indicator                  Target           From         To
Code
 10                                                                                                                     Jan. 2011        Dec. 2011




       Total                                             0


D.     PROPOSED NEW APPROPRIATION LANGUAGE
          For assessment and support services, Office of the Municipal Assessor…….. Php

New Appropriation by Program / Projects

                                                                                            Personal     Maintenance        Capital           Total
                   Programs/Activity/Projects                                               Services      and other         Outlay
                                                                                                          Operating
                                                                                                          Expenses
A. Programs
       Enactment of ordinances and resolutions for the general welfare                      725,556.00     233,000.00        40,000.00        998,556.00



Total New Appropriation                                                                     725,556.00     233,000.00        40,000.00        998,556.00
                                    PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT

                                                                                Account        Past Year   Current Year     Budget Year
                    Object of Expenditures                                       Code            2010         2011             2012
                                                                                                [Actual]    [Estimate]       [Estimate)
1. CURRENT OPERATING EXPENDITURES
  A. Personal Services                                                           8751
       Salaries and Wages - Regular                                               701
       Personnel Economic Relief Allowance (PERA)                                 711
       Additional Compensation Allowance (ADCOM)                                  712
       Representation Allowance (RA)                                              713
       Transportation Allowance (TA)                                              714
       Clothing/Uniform Allowance                                                 715
       Productivity Incentive Allowance                                           717
       Cash Gift                                                                  724
       Year End Bonus                                                             725
       Life & Retirement Insurance Contribution                                   731
       PAG-IBIG Contribution                                                      732
       PHILHEALTH Contribution                                                    733
       ECC Contribution                                                           734
       Other Personnel Benefits                                                   749
TOTAL PERSONAL SERVICES
B. Maintenance & Other Operating Expenses
       Traveling Expenses                                                         751
       Training Expenses                                                          753
       Office Supplies Expenses                                                   755
       Postage & Deliveries                                                       771
       Telephone Expenses - Mobile                                                773
       Membership, Dues & Contribution to Organization                            778
       Repair & Maintenance - Office Equipment                                    821
       Repair & Maintenance - IT - Equipment & Software                           823
       Miscellaneous Expenses                                                     884
       Other Maintenance & Operating Expenses                                     969
TOTAL MAINTENANCE & OTHER OPERATING EXPENSES
TOTAL CURRENT OPERATING EXPENDITURES
2. Capital outlay
       Office Equipment                                                           221
       Furniture & Fixture                                                        222
       IT - Equipment & Software                                                  223
TOTAL CAPITAL OUTLAY
TOTAL APPROPRIATIONS



E. PERSONNEL SCHEDULE

                                                                         Current Year              Budget Year
Item No.                                                                  Authorized                 Proposed                Increase
                       Position Title             Name of Imcumbent      Rate/Annum                Rate/Annum                Decrease
                                                                       Jan. - Dec. 2010          Jan. - Dec. 2011
                                                                      SG/Step    Amount        SG/Step       Amount
   [1]                        [2]                          [3]          [4]         [5]          [6]           [7]              [8]
  32         MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
             (Municipal Assessor)                 Oscar L. Ollet


  34         ADMINISTRATIVE AIDE -VI              Vacant


  35         ADMINISTRATIVE AIDE - IV             Edna Ardales


TOTAL                                                                                   0.00                         0.00             0.00
10 Preside over the session of the   998,556
   Sangguniang Bayan
F. PERSONNEL SCHEDULE


Office of the Mayor
 Item                                                 Current Year Authorized        Budget Year Proposed
Number              Position Title     Name of Incumbent     Rate/Annum                      Rate/Annum
                                                                   2010                        2011               Increase/
                                                        SG/Step           Amount    SG/Step       Amount          Decrease
 (1)                     (2)                  (3)          (4)             (5)         (6)            (7)            (8)


  1      MUNICIPAL MAYOR                                27.92.1
                                           Caesar S. Daep, Atty.      332,304.00 27.95.1          409,548.00       77,244.00


  2      ADMINISTRATIVE ASSISTANT II       Luz P. Huab 8.92.2         106,836.00 8.95.2           116,472.00        9,636.00


  3      ADMINISTRATIVE AIDE III                         3.92.1
                                           Mariel Marollanon              72,720.00 3.95.1         79,692.00        6,972.00


  4      ADMINISTRATIVE AIDE I             Cheryl Dapa 1.92.2             63,000.00 1.95.2         69,276.00        6,276.00


  5      ADMINISTRATIVE AIDE I             Willy Mabilin 1.92.2           63,000.00 1.95.2         69,276.00        6,276.00


  6      ADMINISTRATIVE OFFICER IV         Vacant       15.92.1                  -0- 15.95.1                -0-            -0-


  7      ADMINISTRATIVE ASSISTANT II                      8.92.5
                                           Leticia D. Apatan          113,460.00 8.95.5           122,256.00        8,796.00



TOTAL                                                                 751,320.00                  866,520.00      115,200.00
E. PERSONNEL SCHEDULE




Office of the Vice Mayor
 Item                                               Current Year Authorized       Budget Year Proposed
Number              Position Title   Name of Incumbent     Rate/Annum                     Rate/Annum
                                                                 2010                       2011            Increase/
                                                       SG/Step          Amount   SG/Step       Amount       Decrease
 (1)                     (2)                (3)          (4)             (5)        (6)            (7)         (8)


  8      MUNICIPAL VICE MAYOR            Jerry Arizapa 25.92.1      297,768.00 25.95.1         359,688.00    61,920.00


  9      ADMINISTRATIVE AIDE - I         Finian Datu   1.92.2           63,000.00 1.95.2        69,276.00     6,276.00



TOTAL                                                               360,768.00                 428,964.00    68,196.00
E. PERSONNEL SCHEDULE




Office of the Sangguniang Bayan
 Item                                                   Current Year Authorized     Budget Year Proposed
Number                Position Title   Name of Incumbent      Rate/Annum                    Rate/Annum
                                                                    2010                      2011             Increase/
                                                          SG/Step          Amount   SG/Step      Amount        Decrease
 (1)                       (2)                (3)           (4)             (5)       (6)            (7)          (8)


 10      SANGGUNIANG BAYAN MEMBER                       24.92.1
                                           Rogelio Aringo              282,000.00 24.95.1        337,260.00     55,260.00


 11      SANGGUNIANG BAYAN MEMBER                       24.92.1
                                           Gregorio Bayna              282,000.00 24.95.1        337,260.00     55,260.00


 12      SANGGUNIANG BAYAN MEMBER                      2
                                           Rene Espedido4.92.1         282,000.00 24.95.1        337,260.00     55,260.00


 13      SANGGUNIANG BAYAN MEMBER          Rene Davila 24.92.1         282,000.00 24.95.1        337,260.00     55,260.00


 14      SANGGUNIANG BAYAN MEMBER                     24.92.1
                                           Jesus Mangampo              282,000.00 24.95.1        337,260.00     55,260.00


 15      SANGGUNIANG BAYAN MEMBER          Eduardo Daep24.92.1         282,000.00 24.95.1        337,260.00     55,260.00


 16      SANGGUNIANG BAYAN MEMBER          Marilou Dagsil24.92.1       282,000.00 24.95.1        337,260.00     55,260.00


 17      SANGGUNIANG BAYAN MEMBER          Vacant         24.92.1      282,000.00 24.95.1        337,260.00     55,260.00


 18      SANGGUNIANG BAYAN MEMBER          Elner Daen     24.92.1      282,000.00 24.95.1        337,260.00     55,260.00
         (ABC President)


 19      SANGGUNIANG BAYAN MEMBER                        24.92.1
                                           Neil Jay Mabilin            282,000.00 24.95.1        337,260.00     55,260.00
         (SK Federated President)


TOTAL                                                                 #######                   3,372,600.00   552,600.00
E. PERSONNEL SCHEDULE




Office of the Secretary to the Sanggunian
Item                                                 Current Year Authorized       Budget Year Proposed
Number                Position Title   Name of Incumbent     Rate/Annum                    Rate/Annum
                                                                  2010                       2011            Increase/
                                                       SG/Step           Amount   SG/Step       Amount       Decrease
(1)                        (2)                (3)          (4)            (5)        (6)            (7)         (8)


  20     MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
         (SB Secretary)                                 24.92.6
                                           Laurente Bernal           310,644.00 24.95.6         364,728.00    54,084.00


  21     ADMINISTRATIVE AIDE -VI                         6.92.4
                                           Ma. Luisa Calsiña             96,852.00 6.95.4       104,508.00     7,656.00



TOTAL                                                                407,496.00                 469,236.00    61,740.00
E. PERSONNEL SCHEDULE




Office of the Municipal Planning and Development Coordinator
Item                                                      Current Year Authorized        Budget Year Proposed
Number                Position Title       Name of Incumbent     Rate/Annum                     Rate/Annum
                                                                       2010                       2011            Increase/
                                                            SG/Step           Amount    SG/Step      Amount       Decrease
  (1)                      (2)                     (3)         (4)             (5)        (6)            (7)         (8)


  22     MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
                                               Dindo L. Abellano
         (Municipal Planning and Development Coordinator)    24.92.1      282,000.00 24.95.1         337,260.00    55,260.00


  23     DRAFTSMAN - I                         Edgar Dave    6.92.4           96,852.00 6.95.4       104,508.00     7,656.00


  24     ADMINISTRATIVE AIDE - IV              Vacant        4.92.1                  -0- 4.95.1       85,824.00    85,824.00


  25     ADMINISTRATIVE AIDE - I                           1.92.1
                                               Meriam Banzuela                61,752.00 1.95.1        68,172.00     6,420.00


TOTAL                                                                     440,604.00                 595,764.00   155,160.00
E. PERSONNEL SCHEDULE




Office of the Municipal Civil Registrar
Item                                                       Current Year Authorized       Budget Year Proposed
Number                 Position Title    Name of Incumbent       Rate/Annum                      Rate/Annum
                                                                       2010                        2011               Increase/
                                                             SG/Step          Amount    SG/Step       Amount          Decrease
(1)                         (2)                 (3)            (4)             (5)         (6)            (7)            (8)


  26     MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
         (Municipal Civil Registrar)         Ariel Buiza     24.92.4      298,812.00 24.95.4          353,436.00       54,624.00


  27     ADMINISTRATIVE ASSISTANT - IV       Vacant          10.92.1                 -0- 10.95.1                -0-            -0-


  28     ADMINISTRATIVE AIDE -IV             Vacant          4.92.1                  -0- 4.95.1                 -0-            -0-


TOTAL                                                                     298,812.00                  353,436.00       54,624.00
E. PERSONNEL SCHEDULE




Office of the Municipal Budget Officer
Item                                                   Current Year Authorized        Budget Year Proposed
Number                Position Title     Name of Incumbent     Rate/Annum                    Rate/Annum
                                                                    2010                       2011            Increase/
                                                         SG/Step           Amount    SG/Step      Amount       Decrease
  (1)                      (2)                  (3)          (4)            (5)        (6)            (7)         (8)


  29     MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
         (Municipal Budget Officer)                       24.92.8
                                             Dioscoro A. Ardales       323,016.00 24.95.8         376,464.00    53,448.00


  30     ADMINISTRATIVE ASSISTANT - II       Vacant       8.92.1                  -0- 8.95.1      114,612.00   114,612.00


  31     ADMINISTRATIVE AIDE - IV                          4.92.4
                                             Myla A. Bilangel              83,268.00 4.95.4        90,072.00     6,804.00


TOTAL                                                                  406,284.00                 581,148.00   174,864.00
E. PERSONNEL SCHEDULE




Office of the Municipal Accountant
Item                                                   Current Year Authorized          Budget Year Proposed
Number                Position Title     Name of Incumbent      Rate/Annum                      Rate/Annum
                                                                    2010                          2011               Increase/
                                                         SG/Step           Amount       SG/Step      Amount          Decrease
  (1)                      (2)                  (3)           (4)           (5)           (6)            (7)            (8)


  32     MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
         (Municipal Accountant)                             24.92.2
                                             Ameife L. Lacbain          287,484.00 24.95.2           342,552.00       55,068.00


  33     ADMINISTRATIVE ASSISTANT - II       Vacant            8.92.1             -0-    8.95.1                -0-            -0-


  34     ADMINISTRATIVE AIDE - VI            Shaila A. Dado    6.92.2      93,048.00     6.95.2      101,184.00        8,136.00


  35     ADMINISTRATIVE AIDE - I             Edward Dajac      1.92.2      63,000.00     1.95.2       69,276.00        6,276.00


TOTAL                                                                   443,532.00                   513,012.00       69,480.00
E. PERSONNEL SCHEDULE




Office of the Municipal Treasurer
Item                                                      Current Year Authorized          Budget Year Proposed
Number                Position Title       Name of Incumbent     Rate/Annum                        Rate/Annum
                                                                       2010                          2011               Increase/
                                                            SG/Step           Amount       SG/Step      Amount          Decrease
  (1)                      (2)                    (3)          (4)             (5)           (6)            (7)            (8)


  36     MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
         (Municipal Treasurer)                               24.92.5
                                               Ernesto M.illena           304,680.00 24.95.5            353,436.00       48,756.00


  37     ASSISTANT MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
         (Assistant Municipal Treasurer)       Vacant       23.92.1                  -0- 23.95.1                  -0-            -0-


  38     ADMINISTRATIVE ASSISTANT II                       8.92.7
                                               Jesus Remondavia           118,152.00 8.95.7             126,312.00        8,160.00


  39     REVENUE COLLECTION CLERK - II         Vacant        7.92.1                  -0- 7.95.1                   -0-            -0-


  40     REVENUE COLLECTION CLERK - I          Arnold Calsiña5.92.5           91,632.00 5.95.5           98,616.00        6,984.00


  41     REVENUE COLLECTION CLERK - I          Vilma Lebanto5.92.4            89,808.00 5.95.4           97,020.00        7,212.00


  42     ADMINISTRATIVE AIDE - IV              Vacant        4.92.1                  -0-    4.95.1                -0-            -0-


  43     ADMINISTRATIVE AIDE - IV                            4.92.4
                                               Ma. Loida Espinas              83,268.00 4.95.4           90,072.00        6,804.00


  44     ADMINISTRATIVE AIDE - III                          3.92.5
                                               Josephine Dagta                78,780.00 3.95.5           84,984.00        6,204.00


  45     ADMINISTRATIVE AIDE - I                             1.92.3
                                               Charlie Azueta, Jr.            64,260.00 1.95.3           70,380.00        6,120.00




TOTAL                                                                     830,580.00                    920,820.00       90,240.00
E. PERSONNEL SCHEDULE




Office of the Municipal Assessor
Item                                                     Current Year Authorized       Budget Year Proposed
Number                Position Title   Name of Incumbent       Rate/Annum                     Rate/Annum
                                                                     2010                       2011               Increase/
                                                           SG/Step          Amount    SG/Step      Amount          Decrease
  (1)                      (2)                (3)            (4)             (5)        (6)            (7)            (8)


  46     MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
         (Municipal Assessor)              Oscar Ollet     24.92.5      304,680.00 24.95.5         353,436.00       48,756.00


  47     ADMINISTRATIVE AIDE - VI          Vacant          6.92.1                  -0- 6.95.1                -0-            -0-


  48     ADMINISTRATIVE AIDE - IV          Edna Ardales 4.92.4              83,268.00 4.95.4        90,072.00        6,804.00




TOTAL                                                                   387,948.00                 443,508.00       55,560.00
E. PERSONNEL SCHEDULE




Office of the Municipal Health Officer
Item                                                    Current Year Authorized        Budget Year Proposed
Number                  Position Title   Name of Incumbent     Rate/Annum                      Rate/Annum
                                                                     2010                        2011               Increase/
                                                          SG/Step           Amount    SG/Step       Amount          Decrease
  (1)                        (2)                (3)          (4)             (5)         (6)            (7)            (8)


  49     MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
         (Municipal Health Officer)                       24.92.4
                                             Norradel Bolaños           358,572.00 24.95.4          424,128.00       65,556.00


  50     DENTIST - II                        Jovy Inoncillo16.92.4      223,800.00 16.95.4          249,192.00       25,392.00


  51     MEDICAL TECHNOLOGIST                             15.92.1
                                             Hael Lachet Lavisto        197,556.00 15.95.1          221,292.00       23,736.00


  52     NURSE - II                                       15.92.1
                                             Maricel Banzuela           197,556.00 15.95.1          221,292.00       23,736.00


  53     NURSE -II                                        15.92.2
                                            Famela Fatima Magdaong      201,540.00 15.95.2          224,928.00       23,388.00


  54     MIDWIFE - III                       Vacant       13.92.1                  -0- 13.95.1                -0-            -0-


  55     MIDWIFE - III                                    13.92.7
                                             Rosita Marcaida            195,984.00 13.95.7          212,580.00       16,596.00


  56     MIDWIFE - II                        Amelia Daep 11.92.3        159,576.00 11.95.3          174,492.00       14,916.00


  57     MIDWIFE - II                                    11.92.6
                                             Ma. Teresa Bautista        169,464.00 11.95.6          183,156.00       13,692.00


  58     SANITATION INSPECTOR                Nelia Agripa 6.92.7        123,492.00 6.95.7           131,700.00        8,208.00


  59     DENTAL AIDE                                       4.92.8
                                             Marites Apellado           108,336.00 4.95.8           115,380.00        7,044.00




TOTAL                                                                  #######                     2,158,140.00     222,264.00
E. PERSONNEL SCHEDULE




Office of the Municipal Social Welfare and Development Officer
Item                                                           Current Year Authorized     Budget Year Proposed
Number                Position Title        Name of Incumbent        Rate/Annum                    Rate/Annum
                                                                           2010                      2011            Increase/
                                                                 SG/Step          Amount   SG/Step      Amount       Decrease
  (1)                      (2)                      (3)            (4)             (5)       (6)            (7)         (8)


  60     MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
                                                Myrna          24.92.2
         (Municipal Social Welfare Development Officer) S. Ferrer             287,484.00 24.95.2        342,552.00    55,068.00


  61     SOCIAL WELFARE OFFICER - I              Jenia Lerin     11.92.1      127,776.00 11.95.1        140,844.00    13,068.00


  62     SOCIAL WELFARE ASSISTANT                              8
                                                 Marilou Velasco.92.7         118,152.00 8.95.7         126,312.00     8,160.00




TOTAL                                                                         533,412.00                609,708.00    76,296.00
E. PERSONNEL SCHEDULE

Office of the Municipal Agricultural Officer
Item                                                   Current Year Authorized         Budget Year Proposed
Number                 Position Title   Name of Incumbent     Rate/Annum                       Rate/Annum
                                                                     2010                        2011               Increase/
                                                         SG/Step            Amount    SG/Step       Amount          Decrease
  (1)                       (2)                (3)          (4)              (5)         (6)            (7)            (8)


  63     MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
         (Municipal Agriculturist)                         Jr.
                                            Ciriaco Padre,24.92.3       293,100.00 24.95.3          347,952.00       54,852.00


  64     AGRICULTURAL TECHNOLOGIST                      1
                                            Rosanna Arcos 0.92.6        132,660.00 10.95.6          142,848.00       10,188.00


  65     AGRICULTURAL TECHNOLOGIST          Vacant        10.92.1                  -0- 10.95.1                -0-            -0-


  66     AGRICULTURAL TECHNOLOGIST                         10.92.6
                                            Prescilla Ferrer            132,660.00 10.95.6          142,848.00       10,188.00


  67     AGRICULTURAL TECHNOLOGIST                      10.92.1
                                            Merlinda Daep               120,000.00 10.95.1          131,772.00       11,772.00


  68     AGRICULTURAL TECHNOLOGIST          Nilo Castuera 10.92.5       130,008.00 10.95.5          140,532.00       10,524.00


  69     AGRICULTURAL TECHNOLOGIST          Melvin Nieva 10.92.4        127,416.00 10.95.4          138,276.00       10,860.00


  70     AGRICULTURAL TECHNOLOGIST                       10.92.2
                                            Jennifer Dajac              122,424.00 10.95.2          133,896.00       11,472.00


TOTAL                                                                  #######                     1,178,124.00     119,856.00
E. PERSONNEL SCHEDULE




Office of the Municipal Engineer
Item                                                   Current Year Authorized        Budget Year Proposed
Number                Position Title     Name of Incumbent     Rate/Annum                    Rate/Annum
                                                                    2010                       2011               Increase/
                                                         SG/Step           Amount    SG/Step      Amount          Decrease
  (1)                      (2)                  (3)          (4)            (5)        (6)            (7)            (8)


  71     MUNICIPAL GOVERNMENT DEPARTMENT HEAD - I
         (Municipal Engineer)                             24.92.6
                                             Roberto T. Alvarez        310,644.00 24.95.6         364,728.00       54,084.00


  72     ADMINISTRATIVE ASSISTANT - II       Vacant       8.92.1                  -0- 8.95.1                -0-            -0-


  73     ADMINISTRATIVE AIDE - IV            Vacant       4.92.1                  -0- 4.95.1                -0-            -0-


  74     ADMINISTRATIVE AIDE -I              Maricel Dave 1.92.1           61,752.00 1.95.1        68,172.00        6,420.00


TOTAL                                                                  372,396.00                 432,900.00       60,504.00

				
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