ANNUAL BUDGET 2019 +SUP PS MOOE CAPITAL TOTAL

GENERAL SERVICES
MAYORS OFFICE 9,261,766.67 40,465,021.86 8,282,229.92 58,009,018.45
NON OFFICE 5,960,625.52 5,960,625.52
5% CALAMITY 12,418,127.55 12,418,127.55
SUB TOTAL 9,261,766.67 58,843,774.93 8,282,229.92 76,387,771.52
LOAN AMOTIZATION-principal 11,521,824.00
-Interest 8,263,656.00 19,785,480.00
compesation adj. -
VICE MAYOR 2,823,811.82 2,823,811.82
S.B. 17,390,818.76 6,245,000.00 23,635,818.76
SB SEC/MUN. ADM 2,468,379.64 2,468,379.64
HRMO/AFFAIRS 1,429,017.74 1,429,017.74
MTO 7,526,256.42 747,000.00 220,000.00 8,493,256.42
ASS 2,366,308.70 2,582,125.51 150,000.00 5,098,434.21
ACCTG 4,461,522.58 561,000.00 5,022,522.58
MBO 2,512,429.68 376,400.00 2,888,829.68
MPDC 2,252,374.82 682,500.00 210,000.00 3,144,874.82
LCR 2,616,006.89 551,000.00 35,000.00 3,202,006.89
GS 4,101,101.58 20,158,466.41 24,259,567.99
LEGAL OFFICE/DILG 91,600.00 91,600.00
MUN.TRIAL COURT 91,600.00 91,600.00
REG,DEEDS/JAIL -
POLICE/PNP 391,600.00 391,600.00
FIRE 391,600.00 391,600.00
20% DEVT.FUND 20,297,030.20 20,297,030.20
59,209,795.30 131,796,177.05 8,897,229.92 199,903,202.27
RHU-OFF.OF HEALTH 19,207,927.59 8,093,205.00 79,690.00 27,380,822.59
DSWD 2,878,053.66 2,897,759.57 5,775,813.23
ECO SERVICES: 22,085,981.25 10,990,964.57 79,690.00 33,156,635.82
DA 4,993,635.11 4,300,000.00 215,000.00 9,508,635.11
ENGG 4,076,663.61 4,095,000.00 105,000.00 8,276,663.61
MARKET 5,146,017.07 350,000.00 5,496,017.07
SLAUGHTERHOUSE 792,447.55 1,045,000.00 1,837,447.55
CEMETERY 50,000.00 50,000.00
-
TOTAL 15,008,763.34 9,840,000.00 320,000.00 25,168,763.34
GRAND TOTAL 96,304,539.89 152,627,141.62 9,296,919.92 258,228,601.43
S.E.F. 3,967,600.00 25,000.00 3,992,600.00
-
TOTAL SEF - 3,967,600.00 25,000.00 3,992,600.00

TOTAL GF & SEF 96,304,539.89 156,594,741.62 9,321,919.92 262,221,201.43

-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SUPPLEMENTAL BUDGET NO..1 PS MOOE CAPITAL TOTAL
GENERAL SERVICES
MAYORS OFFICE -
NON OFFICE -
5% CALAMITY -
SUB TOTAL -
LOAN AMOTIZATION -
-

VICE MAYOR -
S.B. -
SB SEC/MUN. ADM -
HRMO/AFFAIRS -
MTO -
ASS -
ACCTG -
MBO -
MPDC -
LCR -
GS -
LEGAL OFFICE/DILG -
MUN.TRIAL COURT -
REG,DEEDS/JAIL -
POLICE/PNP -
FIRE -
20% DEVT.FUND -
- - - -
RHU-OFF.OF HEALTH -
DSWD -
- - - - -
DA -
ENGG -
MARKET -
SLAUGHTERHOUSE -
CEMETERY -
HOSPITAL -
- - - - -
GRAND TOTAL - - - -
S.E.F. -
-
TOTAL SEF - - - -
ANNUAL BUDGET +SUPL 1 PS MOOE CAPITAL TOTAL
GENERAL SERVICES
MAYORS OFFICE 9,261,766.67 40,465,021.86 8,282,229.92 58,009,018.45
NON OFFICE - 5,960,625.52 - 5,960,625.52
5% CALAMITY - 12,418,127.55 - 12,418,127.55
SUB TOTAL 9,261,766.67 58,843,774.93 8,282,229.92 76,387,771.52
LOAN AMOTIZATION - 11,521,824.00 - 11,521,824.00
- 8,263,656.00 - 8,263,656.00
- - - -
VICE MAYOR 2,823,811.82 - - 2,823,811.82
S.B. 17,390,818.76 6,245,000.00 - 23,635,818.76
SB SEC/MUN. ADM 2,468,379.64 - - 2,468,379.64
HRMO/AFFAIRS 1,429,017.74 - - 1,429,017.74
MTO 7,526,256.42 747,000.00 220,000.00 8,493,256.42
ASS 2,366,308.70 2,582,125.51 150,000.00 5,098,434.21
ACCTG 4,461,522.58 561,000.00 - 5,022,522.58
MBO 2,512,429.68 376,400.00 - 2,888,829.68
MPDC 2,252,374.82 682,500.00 210,000.00 3,144,874.82
LCR 2,616,006.89 551,000.00 35,000.00 3,202,006.89
GS 4,101,101.58 20,158,466.41 - 24,259,567.99
LEGAL OFFICE/DILG - 91,600.00 - 91,600.00
MUN.TRIAL COURT - 91,600.00 - 91,600.00
REG,DEEDS/JAIL - - - -
POLICE/PNP - 391,600.00 - 391,600.00
FIRE - 391,600.00 - 391,600.00
20% DEVT.FUND - 20,297,030.20 - 20,297,030.20
59,209,795.30 131,796,177.05 8,897,229.92 199,903,202.27
RHU-OFF.OF HEALTH 19,207,927.59 8,093,205.00 79,690.00 27,380,822.59
DSWD 2,878,053.66 2,897,759.57 - 5,775,813.23
ECO SERVICES: 22,085,981.25 10,990,964.57 79,690.00 33,156,635.82
DA 4,993,635.11 4,300,000.00 215,000.00 9,508,635.11
ENGG 4,076,663.61 4,095,000.00 105,000.00 8,276,663.61
MARKET 5,146,017.07 350,000.00 - 5,496,017.07
SLAUGHTERHOUSE 792,447.55 1,045,000.00 - 1,837,447.55
CEMETERY - 50,000.00 - 50,000.00
HOSPITAL - - - -
TOTAL 15,008,763.34 9,840,000.00 320,000.00 25,168,763.34
GRAND TOTAL 96,304,539.89 152,627,141.62 9,296,919.92 258,228,601.43
S.E.F. - 3,967,600.00 25,000.00 3,992,600.00
- - - -
TOTAL SEF - 3,967,600.00 25,000.00 3,992,600.00
ANNUAL BUDGET +SUPL 2,3,,2 PS MOOE CAPITAL TOTAL
GENERAL SERVICES
MAYORS OFFICE 22,119,572.19 22,119,572.19
NON OFFICE 608,330.78 608,330.78
5% CALAMITY 3,570,025.70 3,570,025.70
SUB TOTAL - 608,330.78 25,689,597.89 26,297,928.67
LOAN AMOTIZATION - - -
- - -

VICE MAYOR - - -
S.B. -
SB SEC/MUN. ADM -
HRMO/AFFAIRS -
MTO -
ASS -
ACCTG -
MBO -
MPDC -
LCR 35,000.00 35,000.00
GS -
LEGAL OFFICE/DILG -
MUN.TRIAL COURT -
REG,DEEDS/JAIL -
POLICE/PNP -
FIRE -
20% DEVT.FUND 7,500,000.00 7,500,000.00
- 608,330.78 33,224,597.89 33,832,928.67
RHU-OFF.OF HEALTH 300,000.00 300,000.00
DSWD -
ECO SERVICES: - 300,000.00 - 300,000.00
DA -
ENGG 200,000.00 200,000.00
MARKET 253,060.00 253,060.00
SLAUGHTERHOUSE -
CEMETERY - -
HOSPITAL - -
TOTAL 253,060.00 200,000.00 - 453,060.00
GRAND TOTAL 253,060.00 1,108,330.78 33,224,597.89 34,585,988.67
S.E.F. -
-
TOTAL SEF - - - -
ANNUAL BUDGET + SUPPL.1,2 PS MOOE CAPITAL TOTAL
GENERAL SERVICES
MAYORS OFFICE 9,261,766.67 40,465,021.86 30,401,802.11 80,128,590.64
NON OFFICE - 6,568,956.30 - 6,568,956.30
5% CALAMITY - 12,418,127.55 3,570,025.70 15,988,153.25
SUB TOTAL 9,261,766.67 59,452,105.71 33,971,827.81 102,685,700.19
LOAN AMOTIZATION - 11,521,824.00 - 11,521,824.00
8,263,656.00 - 8,263,656.00

VICE MAYOR 2,823,811.82 - - 2,823,811.82

S.B. 17,390,818.76 6,245,000.00 - 23,635,818.76
SB SEC/MUN. ADM 2,468,379.64 - - 2,468,379.64
HRMO/AFFAIRS 1,429,017.74 - - 1,429,017.74
MTO 7,526,256.42 747,000.00 220,000.00 8,493,256.42
ASS 2,366,308.70 2,582,125.51 150,000.00 5,098,434.21
ACCTG 4,461,522.58 561,000.00 - 5,022,522.58
MBO 2,512,429.68 376,400.00 - 2,888,829.68
MPDC 2,252,374.82 682,500.00 210,000.00 3,144,874.82
LCR 2,616,006.89 551,000.00 70,000.00 3,237,006.89
GS 4,101,101.58 20,158,466.41 - 24,259,567.99
LEGAL OFFICE/DILG - 91,600.00 - 91,600.00
MUN.TRIAL COURT - 91,600.00 - 91,600.00
REG,DEEDS/JAIL - - - -
POLICE/PNP - 391,600.00 - 391,600.00
FIRE - 391,600.00 - 391,600.00
20% DEVT.FUND - 20,297,030.20 7,500,000.00 27,797,030.20
59,209,795.30 132,404,507.83 42,121,827.81 233,736,130.94
RHU-OFF.OF HEALTH 19,207,927.59 8,393,205.00 79,690.00 27,680,822.59
DSWD 2,878,053.66 2,897,759.57 - 5,775,813.23
ECO SERVICES: 22,085,981.25 11,290,964.57 79,690.00 33,456,635.82
DA 4,993,635.11 4,300,000.00 215,000.00 9,508,635.11
ENGG 4,076,663.61 4,295,000.00 105,000.00 8,476,663.61
MARKET 5,399,077.07 350,000.00 - 5,749,077.07
SLAUGHTERHOUSE 792,447.55 1,045,000.00 - 1,837,447.55
CEMETERY - 50,000.00 - 50,000.00
HOSPITAL - - - -
TOTAL 15,261,823.34 10,040,000.00 320,000.00 25,621,823.34
GRAND TOTAL 96,557,599.89 153,735,472.40 42,521,517.81 292,814,590.10
S.E.F. - 3,967,600.00
- - - -
TOTAL SEF - 3,967,600.00 - -
 -

300,000.00 300,000.00
150,000.00
1,700,000.00
190,000.00
2,340,000.00
ANNUAL BUDGET +SUPPLE 4,,2018 PS MOOE CAPITAL TOTAL
GENERAL SERVICES
MAYORS OFFICE 1,991,411.18 1,991,411.18
NON OFFICE - - -
5% CALAMITY - -
SUB TOTAL - 1,991,411.18 - 1,991,411.18
LOAN AMOTIZATION - - -
- - -

VICE MAYOR - - -
S.B. -
SB SEC/MUN. ADM - - -
HRMO/AFFAIRS - - -
MTO 5,000.00 90,000.00 35,000.00 130,000.00
ASS -
ACCTG -
MBO -
MPDC -
LCR -
GS -
LEGAL OFFICE/DILG - - -
MUN.TRIAL COURT - - -
REG,DEEDS/JAIL - - - -
POLICE/PNP - - -
FIRE - - -
20% DEVT.FUND - -
5,000.00 2,081,411.18 35,000.00 2,121,411.18
RHU-OFF.OF HEALTH 157,000.00 157,000.00
DSWD 75,000.00 145,000.00 220,000.00
ECO SERVICES: - 75,000.00 302,000.00 377,000.00
DA 216,000.00 15,000.00 231,000.00
ENGG 400,000.00 400,000.00
MARKET - -
SLAUGHTERHOUSE -
CEMETERY - - -
HOSPITAL - - - -
TOTAL - 616,000.00 15,000.00 631,000.00
GRAND TOTAL 5,000.00 2,772,411.18 352,000.00 3,129,411.18
SEF ANNUAL BUDGET -
- - - -
TOTAL SEF - - - -

rhu
ANNUAL BUDGET + SUPPL. BUD PS MOOE CAPITAL TOTAL
GENERAL SERVICES
MAYORS OFFICE 9,261,766.67 42,456,433.04 30,401,802.11 82,120,001.82
NON OFFICE - 6,568,956.30 - 6,568,956.30
5% CALAMITY - 12,418,127.55 3,570,025.70 15,988,153.25
SUB TOTAL 9,261,766.67 61,443,516.89 33,971,827.81 104,677,111.37
LOAN AMOTIZATION - 11,521,824.00 - 11,521,824.00
- 8,263,656.00 - 8,263,656.00

VICE MAYOR 2,823,811.82 - - 2,823,811.82

S.B. 17,390,818.76 6,245,000.00 - 23,635,818.76
SB SEC/MUN. ADM 2,468,379.64 - - 2,468,379.64
HRMO/AFFAIRS 1,429,017.74 - - 1,429,017.74
MTO 7,531,256.42 837,000.00 255,000.00 8,623,256.42
ASS 2,366,308.70 2,582,125.51 150,000.00 5,098,434.21
ACCTG 4,461,522.58 561,000.00 - 5,022,522.58
MBO 2,512,429.68 376,400.00 - 2,888,829.68
MPDC 2,252,374.82 682,500.00 210,000.00 3,144,874.82
LCR 2,616,006.89 551,000.00 70,000.00 3,237,006.89
GS 4,101,101.58 20,158,466.41 - 24,259,567.99
LEGAL OFFICE/DILG - 91,600.00 - 91,600.00
MUN.TRIAL COURT - 91,600.00 - 91,600.00
REG,DEEDS/JAIL - - - -
POLICE/PNP - 391,600.00 - 391,600.00
FIRE - 391,600.00 - 391,600.00
20% DEVT.FUND - 20,297,030.20 7,500,000.00 27,797,030.20
59,214,795.30 134,485,919.01 42,156,827.81 235,857,542.12
RHU-OFF.OF HEALTH 19,207,927.59 8,393,205.00 236,690.00 27,837,822.59
DSWD 2,878,053.66 2,972,759.57 145,000.00 5,995,813.23
ECO SERVICES: 22,085,981.25 11,365,964.57 381,690.00 33,833,635.82
DA 4,993,635.11 4,516,000.00 230,000.00 9,739,635.11
ENGG 4,076,663.61 4,695,000.00 105,000.00 8,876,663.61
MARKET 5,399,077.07 350,000.00 - 5,749,077.07
SLAUGHTERHOUSE 792,447.55 1,045,000.00 - 1,837,447.55
CEMETERY - 50,000.00 - 50,000.00
HOSPITAL - - - -
TOTAL 15,261,823.34 10,656,000.00 335,000.00 26,252,823.34
GRAND TOTAL 96,562,599.89 156,507,883.58 42,873,517.81 295,944,001.28
S.E.F. - 3,967,600.00 -
- - - -
TOTAL SEF - 3,967,600.00 - -
ANNUAL BUDGET + SUPPL.5 PS MOOE CAPITAL TOTAL
GENERAL SERVICES
MAYORS OFFICE 681,146.00 12,000,000.00 1,230,771.71 13,911,917.71
NON OFFICE - 100,000.00 100,000.00
5% CALAMITY - -
SUB TOTAL 681,146.00 12,100,000.00 1,230,771.71 14,011,917.71
LOAN AMOTIZATION - -
- -
-
VICE MAYOR - -
S.B. 253,941.94 129,988.34 383,930.28
SB SEC/MUN. ADM - -
HRMO/AFFAIRS - -
MTO 450,288.74 450,288.74
ASS -
ACCTG 434,230.04 208,576.68 642,806.72
MBO -
MPDC 120,488.34 120,488.34
LCR 109,788.34 109,788.34
GS 500,000.00 45,000.00 545,000.00
LEGAL OFFICE/DILG -
MUN.TRIAL COURT -
REG,DEEDS/JAIL -
POLICE/PNP -
FIRE -
20% DEVT.FUND -
1,819,606.72 12,600,000.00 1,844,613.41 16,264,220.13
RHU-OFF.OF HEALTH 1,552,569.18 1,552,569.18
DSWD 321,782.04 321,782.04
ECO SERVICES: 1,874,351.22 - - 1,874,351.22
DA -
ENGG 150,000.00 150,000.00
MARKET -
SLAUGHTERHOUSE -
CEMETERY - -
HOSPITAL - -
TOTAL - 150,000.00 - 150,000.00
GRAND TOTAL 3,693,957.94 12,750,000.00 1,844,613.41 18,288,571.35
S.E.F. - -
-
TOTAL SEF - - - -

9,910,000.00

Non-office
Nutrition 100,000.00
ANNUAL BUDGET & SUPL 1 PS MOOE CAPITAL TOTAL
GENERAL SERVICES
MAYORS OFFICE 9,942,912.67 54,456,433.04 31,632,573.82 96,031,919.53
NON OFFICE - 6,668,956.30 - 6,668,956.30
5% CALAMITY - 12,418,127.55 3,570,025.70 15,988,153.25
SUB TOTAL 9,942,912.67 73,543,516.89 35,202,599.52 118,689,029.08
LOAN AMOTIZATION - 11,521,824.00 - 11,521,824.00
- 8,263,656.00 - 8,263,656.00
- - - -
VICE MAYOR 2,823,811.82 - - 2,823,811.82
S.B. 17,644,760.70 6,245,000.00 129,988.34 24,019,749.04
SB SEC/MUN. ADM 2,468,379.64 - - 2,468,379.64
HRMO/AFFAIRS 1,429,017.74 - - 1,429,017.74
MTO 7,981,545.16 837,000.00 255,000.00 9,073,545.16
ASS 2,366,308.70 2,582,125.51 150,000.00 5,098,434.21
ACCTG 4,895,752.62 561,000.00 208,576.68 5,665,329.30
MBO 2,512,429.68 376,400.00 - 2,888,829.68
MPDC 2,252,374.82 682,500.00 330,488.34 3,265,363.16
LCR 2,616,006.89 551,000.00 179,788.34 3,346,795.23
GS 4,101,101.58 20,658,466.41 45,000.00 24,804,567.99
LEGAL OFFICE/DILG - 91,600.00 - 91,600.00
MUN.TRIAL COURT - 91,600.00 - 91,600.00
REG,DEEDS/JAIL - - - -
POLICE/PNP - 391,600.00 - 391,600.00
FIRE - 391,600.00 - 391,600.00
20% DEVT.FUND - 20,297,030.20 7,500,000.00 27,797,030.20
61,034,402.02 147,085,919.01 44,001,441.22 252,121,762.25
RHU-OFF.OF HEALTH 20,760,496.77 8,393,205.00 236,690.00 29,390,391.77
DSWD 3,199,835.70 2,972,759.57 145,000.00 6,317,595.27
ECO SERVICES: 23,960,332.47 11,365,964.57 381,690.00 35,707,987.04
DA 4,993,635.11 4,516,000.00 230,000.00 9,739,635.11
ENGG 4,076,663.61 4,845,000.00 105,000.00 9,026,663.61
MARKET 5,399,077.07 350,000.00 - 5,749,077.07
SLAUGHTERHOUSE 792,447.55 1,045,000.00 - 1,837,447.55
CEMETERY - 50,000.00 - 50,000.00
HOSPITAL - - - -
TOTAL 15,261,823.34 10,806,000.00 335,000.00 26,402,823.34
GRAND TOTAL 100,256,557.83 169,257,883.58 44,718,131.22 314,232,572.63
S.E.F. - 3,967,600.00 3,967,600.00
-
TOTAL SEF - 3,967,600.00 - 3,967,600.00
ANNUAL BUDGET + SUPPL. 6 MOOE CAPITAL TOTAL
GENERAL SERVICES
MAYORS OFFICE 273,000.00 3,500,000.00 3,773,000.00
NON OFFICE - -
5% CALAMITY - -
SUB TOTAL - 273,000.00 3,500,000.00 3,773,000.00
LOAN AMOTIZATION -
-

VICE MAYOR -
S.B. -
SB SEC/MUN. ADM -
HRMO/AFFAIRS -
MTO 30,000.00 30,000.00
ASS -
ACCTG -
MBO -
MPDC -
LCR -
GS -
LEGAL OFFICE/DILG -
MUN.TRIAL COURT -
REG,DEEDS/JAIL -
POLICE/PNP -
FIRE -
20% DEVT.FUND -
273,000.00 30,000.00 3,803,000.00
RHU-OFF.OF HEALTH -
DSWD -
ECO SERVICES: - - - -
DA -
ENGG -
MARKET -
SLAUGHTERHOUSE 500,000.00 500,000.00
CEMETERY -
HOSPITAL -
TOTAL - 500,000.00 - 500,000.00
GRAND TOTAL - 773,000.00 30,000.00 4,303,000.00
S.E.F. - 3,967,600.00
-
TOTAL SEF - 3,967,600.00 -
ANNUAL BUDGET & SUPL 1 T0 6 PS MOOE CAPITAL TOTAL
GENERAL SERVICES
MAYORS OFFICE 9,942,912.67 54,729,433.04 35,132,573.82 99,804,919.53
NON OFFICE - 6,668,956.30 - 6,668,956.30
5% CALAMITY - 12,418,127.55 3,570,025.70 15,988,153.25
SUB TOTAL 9,942,912.67 73,816,516.89 38,702,599.52 122,462,029.08
LOAN AMOTIZATION - 11,521,824.00 - 11,521,824.00
- 8,263,656.00 - 8,263,656.00
- - -
VICE MAYOR 2,823,811.82 - - 2,823,811.82
S.B. 17,644,760.70 6,245,000.00 129,988.34 24,019,749.04
SB SEC/MUN. ADM 2,468,379.64 - - 2,468,379.64
HRMO/AFFAIRS 1,429,017.74 - - 1,429,017.74
MTO 7,981,545.16 837,000.00 285,000.00 9,103,545.16
ASS 2,366,308.70 2,582,125.51 150,000.00 5,098,434.21
ACCTG 4,895,752.62 561,000.00 208,576.68 5,665,329.30
MBO 2,512,429.68 376,400.00 - 2,888,829.68
MPDC 2,252,374.82 682,500.00 330,488.34 3,265,363.16
LCR 2,616,006.89 551,000.00 179,788.34 3,346,795.23
GS 4,101,101.58 20,658,466.41 45,000.00 24,804,567.99
LEGAL OFFICE/DILG - 91,600.00 - 91,600.00
MUN.TRIAL COURT - 91,600.00 - 91,600.00
REG,DEEDS/JAIL - - - -
POLICE/PNP - 391,600.00 - 391,600.00
FIRE - 391,600.00 - 391,600.00
20% DEVT.FUND - 20,297,030.20 7,500,000.00 27,797,030.20
61,034,402.02 147,358,919.01 47,531,441.22 255,924,762.25
RHU-OFF.OF HEALTH 20,760,496.77 8,393,205.00 236,690.00 29,390,391.77
DSWD 3,199,835.70 2,972,759.57 145,000.00 6,317,595.27
ECO SERVICES: 23,960,332.47 11,365,964.57 381,690.00 35,707,987.04
DA 4,993,635.11 4,516,000.00 230,000.00 9,739,635.11
ENGG 4,076,663.61 4,845,000.00 105,000.00 9,026,663.61
MARKET 5,399,077.07 350,000.00 - 5,749,077.07
SLAUGHTERHOUSE 792,447.55 1,545,000.00 - 2,337,447.55
CEMETERY - 50,000.00 - 50,000.00
HOSPITAL - - - -
TOTAL 15,261,823.34 11,306,000.00 335,000.00 26,902,823.34
GRAND TOTAL 100,256,557.83 170,030,883.58 48,248,131.22 318,535,572.63
S.E.F. - 3,967,600.00
-
TOTAL SEF - 3,967,600.00 - -
ANNUAL BUDGET + SUPP PS MOOE CAPITAL TOTAL
GENERAL SERVICES
MAYORS OFFICE 517,287.20 500,000.00 1,017,287.20
NON OFFICE - -
5% CALAMITY - -
SUB TOTAL 517,287.20 500,000.00 - 1,017,287.20
LOAN AMOTIZATION -
-
-
VICE MAYOR -
S.B. 35,000.00 35,000.00
SB SEC/MUN. ADM -
HRMO/AFFAIRS -
MTO -
ASS -
ACCTG -
MBO -
MPDC 272,295.48 40,000.00 312,295.48
LCR -
GS 191,149.58 191,149.58
LEGAL OFFICE/DILG -
MUN.TRIAL COURT -
REG,DEEDS/JAIL -
POLICE/PNP -
FIRE -
20% DEVT.FUND -
980,732.26 500,000.00 75,000.00 1,555,732.26
RHU-OFF.OF HEALTH 877,865.96 877,865.96
DSWD -
ECO SERVICES: 877,865.96 - - 877,865.96
DA -
ENGG 221,577.34 221,577.34
MARKET -
SLAUGHTERHOUSE -
CEMETERY -
HOSPITAL -
TOTAL 221,577.34 - - 221,577.34
GRAND TOTAL 2,080,175.56 500,000.00 75,000.00 2,655,175.56
S.E.F. - 3,967,600.00 49,500.00
-
TOTAL SEF - 3,967,600.00 -
ANNUAL BUDGET + SUPPL PS MOOE CAPITAL TOTAL
GENERAL SERVICES
MAYORS OFFICE 10,460,199.87 55,229,433.04 35,132,573.82 100,822,206.73
NON OFFICE - 6,668,956.30 - 6,668,956.30
5% CALAMITY - 12,418,127.55 3,570,025.70 15,988,153.25
SUB TOTAL 10,460,199.87 74,316,516.89 38,702,599.52 123,479,316.28
LOAN AMOTIZATION - 11,521,824.00 - 11,521,824.00
- 8,263,656.00 - 8,263,656.00
- - - -
VICE MAYOR 2,823,811.82 - - 2,823,811.82
S.B. 17,644,760.70 6,245,000.00 164,988.34 24,054,749.04
SB SEC/MUN. ADM 2,468,379.64 - - 2,468,379.64
HRMO/AFFAIRS 1,429,017.74 - - 1,429,017.74
MTO 7,981,545.16 837,000.00 285,000.00 9,103,545.16
ASS 2,366,308.70 2,582,125.51 150,000.00 5,098,434.21
ACCTG 4,895,752.62 561,000.00 208,576.68 5,665,329.30
MBO 2,512,429.68 376,400.00 - 2,888,829.68
MPDC 2,524,670.30 682,500.00 370,488.34 3,577,658.64
LCR 2,616,006.89 551,000.00 179,788.34 3,346,795.23
GS 4,292,251.16 20,658,466.41 45,000.00 24,995,717.57
LEGAL OFFICE/DILG - 91,600.00 - 91,600.00
MUN.TRIAL COURT - 91,600.00 - 91,600.00
REG,DEEDS/JAIL - - - -
POLICE/PNP - 391,600.00 - 391,600.00
FIRE - 391,600.00 - 391,600.00
20% DEVT.FUND - 20,297,030.20 7,500,000.00 27,797,030.20
62,015,134.28 147,858,919.01 47,606,441.22 257,480,494.51
RHU-OFF.OF HEALTH 21,638,362.73 8,393,205.00 236,690.00 30,268,257.73
DSWD 3,199,835.70 2,972,759.57 145,000.00 6,317,595.27
ECO SERVICES: 24,838,198.43 11,365,964.57 381,690.00 36,585,853.00
DA 4,993,635.11 4,516,000.00 230,000.00 9,739,635.11
ENGG 4,298,240.95 4,845,000.00 105,000.00 9,248,240.95
MARKET 5,399,077.07 350,000.00 - 5,749,077.07
SLAUGHTERHOUSE 792,447.55 1,545,000.00 - 2,337,447.55
CEMETERY - 50,000.00 - 50,000.00
HOSPITAL - - - -
TOTAL 15,483,400.68 11,306,000.00 335,000.00 27,124,400.68
GRAND TOTAL 102,336,733.39 170,530,883.58 48,323,131.22 321,190,748.19
S.E.F. - 3,918,100.00 49,500.00 3,967,600.00
- 1,000,000.00 1,000,000.00
TOTAL SEF - 4,918,100.00 49,500.00 4,967,600.00