Professional Documents
Culture Documents
Object of Expenditures
Executive Budget
2014
2,147,460.00
2,507.00
264,000.00
86,400.00
86,400.00
55,000.00
55,000.00
178,955.00
257,696.00
42,950.00
23,550.00
12,129.00
3,286.00
3,215,333.00
1,000,000.00
85,000.00
90,000.00
25,000.00
22,000.00
8,000.00
5,000.00
1,235,000.00
1,300,000.00
300,000.00
1,600,000.00
2,835,000.00
14,731,393.00
674,568.00
48,000.00
81,600.00
Transportation Allowance
Clothing & Uniform Allowance
Cash Gift
Year End Bonus
Life & Retirement Insurance Contribution
PAG-IBIG Contribution
PHILHEALTH Contribution
ECC Contribution
TOTAL PERSONAL SERVICES
81,600.00
10,000.00
10,000.00
56,214.00
80,949.00
13,492.00
7,200.00
2,400.00
1,066,023.00
50,000.00
10,000.00
60,000.00
1,880,023.00
5,253,600.00
264,000.00
792,000.00
792,000.00
55,000.00
55,000.00
437,800.00
630,432.00
105,072.00
57,750.00
13,200.00
8,455,854.00
144000
72000
Scanner
Completion of Tracking System
Total Equipment Outlay
55,000.00
190,000.00
P
P
250,000.00
250,000.00
440,000.00
TOTAL APPROPRIATIONS
10,131,454.00
Legislative Services
SECRETARY TO THE SANGGUNIANG BAYAN(1022)
PERSONAL SERVICES
Salaries & Wages - Regular
Step Increment
Personnel Economic Relief Allowance
Representation Allowance
Transportation Allowance
Clothing & Uniform Allowance
Longetivity Pay/Loyalty Pay
Cash Gift
Year End Bonus
Life & Retirement Insurance Contribution
PAG-IBIG Contribution
PHILHEALTH Contribution
ECC Contribution
Other Personnel Benefits Contribution
TOTAL PERSONAL SERVICES
1,208,988.00
2,854.00
144,000.00
72,000.00
72,000.00
30,000.00
30,000.00
100,749.00
145,079.00
24,180.00
14,100.00
6,777.00
673.00
1,851,400.00
31,000.00
31,000.00
2,023,400.00
TOTAL APPROPRIATIONS
179,600.00
1,074,900.00
6,271.00
120,000.00
72,000.00
72,000.00
25,000.00
25,000.00
89,575.00
128,988.00
21,498.00
12,450.00
5,590.00
582.00
1,653,854.00
35,000.00
20,000.00
10,000.00
1,500.00
3,600.00
5,000.00
10,000.00
507,800.00
592,900.00
50,000.00
50,000.00
2,296,754.00
597,432.00
188.00
48,000.00
72,000.00
72,000.00
10,000.00
10,000.00
49,786.00
71,692.00
11,949.00
6,450.00
2,239.00
693.00
952,429.00
40,000.00
25,000.00
45,000.00
5,000.00
1,000.00
Telephone Expenses-Mobile
Repair and Maint-Office Equipment
Repair and Maint-IT Equipt & Software
Other Maintenance & Operating Expenses
TOTAL MOOE
P
PROPERTY PLANT AND EQUIPMENT
1 unit Colored Printer (3 in 1)
2 pcs Bench Chair
One (1) unit Laptop
Total Equipment Outlay
7,000.00
7,000.00
25,000.00
39,000.00
39,000.00
TOTAL APPROPRIATIONS
3,600.00
5,000.00
10,000.00
83,800.00
218,400.00
1,209,829.00
660,384.00
950.00
48,000.00
72,000.00
72,000.00
10,000.00
10,000.00
55,032.00
79,247.00
13,208.00
7,050.00
2,400.00
1,030,271.00
25,000.00
25,000.00
25,000.00
1,260,871.00
1,203,396.00
5,184.00
144,000.00
72,000.00
72,000.00
30,000.00
2,500.00
30,000.00
100,283.00
144,408.00
24,068.00
13,800.00
ECC Contribution
Other Personnel Benefits Contribution
TOTAL PERSONAL SERVICES
7,039.00
693.00
1,849,371.00
50,000.00
50,000.00
50,000.00
2,089,971.00
PERSONAL SERVICES
Salaries & Wages - Regular
Step Increment
Personnel Economic Relief Allowance
Representation Allowance
Transportation Allowance
Clothing & Uniform Allowance
Cash Gift
Year End Bonus
Life & Retirement Insurance Contribution
PAG-IBIG Contribution
PHILHEALTH Contribution
ECC Contribution
Other Personnel Benefits Contribution
TOTAL PERSONAL SERVICES
1,644,552.00
2,007.00
240,000.00
72,000.00
72,000.00
50,000.00
50,000.00
137,046.00
197,347.00
32,892.00
18,600.00
11,313.00
1,281.00
2,529,038.00
3,038,138.00
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983,544.00
201.00
120,000.00
72,000.00
72,000.00
25,000.00
25,000.00
81,962.00
118,026.00
19,671.00
11,100.00
5,643.00
582.00
1,534,729.00
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MAINTENANCE & OTHER OPERATING EXPENSES
Travel Expenses
32,000.00
Training Expenses
50,000.00
Office Supplies Expenses
25,000.00
Gasoline, Oil and Lubricants Expenses
10,000.00
Postage and Deliveries
1,000.00
Telephone Expenses-Mobile
3,600.00
Repair and Maint-Office Equipment
5,000.00
Repair and Maint-IT Equipt & Software
10,000.00
Repair and Maintenance-Motor Vehicles
5,000.00
Other Maintenance & Operating Expenses
262,800.00
TOTAL MOOE
404,400.00
PROPERTY PLANT AND EQUIPMENT
Measuring Tape
Furniture & Fixtures
1 unit Water Dispenser
TOTAL CAPITAL OUTLAY
8,000.00
8,000.00
8,000.00
8,000.00
TOTAL APPROPRIATIONS
1,947,129.00
2,785,836.00
4,407.00
264,000.00
72,000.00
72,000.00
55,000.00
217,800.00
598,695.00
55,000.00
232,153.00
334,301.00
55,717.00
31,500.00
13,200.00
2,768.00
4,794,377.00
5,278,026.00
1,220,172.00
1,513.00
120,000.00
72,000.00
72,000.00
25,000.00
36,000.00
244,035.00
25,000.00
101,681.00
146,421.00
24,404.00
14,100.00
6,000.00
2,108,326.00
25,000.00
25,000.00
200,000.00
225,000.00
4,386,926.00
906,396.00
96,000.00
72,000.00
72,000.00
20,000.00
20,000.00
75,533.00
108,768.00
18,128.00
9,900.00
4,639.00
2,007.00
1,405,371.00
Training Expenses
Office Supplies Expenses
Postage and Deliveries
Telephone Expenses-Mobile
Internet Expenses
Repair and Maintenance-Office Building
Repair and Maint-Office Equipment
Repair and Maint-IT Equipt & Software
Other Maintenance & Operating Expenses
TOTAL MOOE
PROPERTY PLANT AND EQUIPMENT
Equipment Outlay
Two (2) units Laptop with A3 printer
1 unit Grass cutter
Installation & Fabrication of 2 units Analok
glass
door
floor)
Refill of
Fire(2nd
Extinguisher
1 set Fire extinguisher
1 unit Airconditioner
1 unit airconditioner (3T) split type
Total Equipment Outlay
18,000.00
18,000.00
360.00
3,600.00
212,800.00
5,000.00
10,000.00
508,600.00
818,360.00
25,000.00
15,000.00
60,000.00
25,000.00
120,000.00
245,000.00
200,000.00
200,000.00
445,000.00
TOTAL APPROPRIATIONS
2,668,731.00
1,292,448.00
2,125.00
144,000.00
72,000.00
72,000.00
30,000.00
30,000.00
107,704.00
155,094.00
25,849.00
14,850.00
7,039.00
693.00
1,953,802.00
3,202,002.00
684,264.00
331.00
48,000.00
72,000.00
72,000.00
10,000.00
10,000.00
57,022.00
82,112.00
13,686.00
7,500.00
2,400.00
1,059,315.00
30,000.00
30,000.00
1,369,115.00
210,600.00
95,000.00
Administration of Justice
MUNICIPAL CIRCULT TRIAL COURT(1158)
MAINTENANCE & OTHER OPERATING EXPENSES
Travel Expenses
10,000.00
Other Maintenance & Operating Expenses
60,000.00
TOTAL MOOE
70,000.00
TOTAL APPROPRIATIONS
70,000.00
Police Services
PHILIPPINE NATIONAL POLICE(1181)
MAINTENANCE & OTHER OPERATING EXPENSES
Travel Expenses
50,000.00
30,000.00
35,600.00
20,000.00
48,000.00
183,600.00
TOTAL APPROPRIATIONS
183,600.00
Administration of Justice
REGIONAL TRIAL COURT(1151)
MAINTENANCE & OTHER OPERATING EXPENSES
Travel Expenses
8,000.00
Other Maintenance & Operating Expenses
5,000.00
TOTAL MOOE
24,000.00
TOTAL APPROPRIATIONS
37,000.00
Prosecution Services
PROVINCIAL PROSECUTOR(1141)
MAINTENANCE & OTHER OPERATING EXPENSES
Other Maintenance & Operating Expenses
12,000.00
TOTAL MOOE
12,000.00
TOTAL APPROPRIATIONS
12,000.00
Lega Services
PROVINCIAL ATTORNEYS OFFICE(1131)
Other Maintenance & Operating Expenses
TOTAL MOOE
12,000.00
12,000.00
TOTAL APPROPRIATIONS
12,000.00
26,000.00
26,000.00
27,000.00
1,140,000.00
1,706,400.00
2,078,217.00
500,000.00
500,000.00
44,625.00
25,500.00
231,037.00
25,500.00
223,125.00
204,000.00
204,001.00
63,750.00
191,250.00
15,937.00
153,000.00
382,500.00
183,600.00
6,629,156.00
127,501.00
Water
System of Barangay Arorogan
Rehabilitation
Construction
Water Systemof Barangay Mararag Level 2
Water System
Construction of three (3) sets of
Zipline/Wake
Improvement ofBoarding
MunicipalTowers
Plaza & Other
Facilities
Completion of Senior Citizen Building
Construction of Ecological Park
Acquisition of lot for Slaughterhouse
Loan Amortization -LBP/MDFO
TOTAL APPROPRIATIONS
14,629,099.00
NON-OFFICE&SERVICES
STATUTORY
CONTRACTUAL
OBLIGATIONS
Municipal Disaster Risk Reduction &
Management
Fund
Aid to 12 Barangays
2% Discretionary Fund
Loan Amortization
Support to KALAHI-NCDDP
Equity to Special Project
Watershed
Boundary Conflict
Support to Liga
TOTAL APPROPRIATIONS
GRAND TOTAL
3,743,162.00
60,000.00
8,879.00
3,812,041.00
76,833,702.00