LBP Form No.

Office/Department : Office of the City Engineer - Construction Services /8752

MANDATE, VISION/MISSION, MAJOR FINAL OUTPUT, PERFORMANCE INDICATORS AND

TARGETS CY 2021
Mandate : To take charge in the implementation & monitoring of all kinds of constructions/projects
undertaken by private contrator or by admin that conforms with the rules and policies enforced
and stipulated in the Building Code of the Phil. (P.D. 1092)

Vision : To be able to construct various infrastructure projects that are cost saving, to ensure the
quality safety engineering structure, provide immediate repair of all city government buildings
and also provide technical assistance to barangay/city pertaining to infrastructure and proper
implementation of all projects.

Mission : To ensure that all infrastructure projects implemented/undertaken both admin and by contract
conforms in accordance with plans, standard and specifications and detailed engineering
prepared and checked and duly approved by our skilled technical personnel and also ensure that
monitoring should be made daily in such a way that activities of the contractor is fully supervised
and noted as basis for project progress report particularly for on-going projects and outlining the
details of work accomplished in percentage for basis of payment to the contractor.

Organizational Outcome : That all infra projects meet the time frame and accomplished as to specified plans and standards
of detailed engineering for both implementations under admin and by contract.

I. Proposed New Appropriation by Program, Activity and Project

AIP Performance/ Target for Proposed Budget for the Budget Year
Refere
nce Program/Project/Activity Major Final Output the budget
Code Description Output Incator Year PS MOOE CO TOTAL
(1) (2) (3) (4) (5) (6) (7) (8) (9)

A. Construction Services 1,658,735.99 - - 1,658,735.99

Implements infrastructure Infrastructure 100% infra 100%

projects projects projects infra
implemented implemented projects
implemented

TOTAL 1,658,735.99 - - 1,658,735.99

Prepared by: Reviewed by:

ENGR. SALVADOR L. DUMOGHO IV EnP CARMI ADELE D. ROMERO, JD EnP OJELA MAE M. ENTERO, MBA, DBA
Tax Mapper/OIC-City Engineer Acting City Budget Officer City Planning & Dev. Coordinator

MONINA A. BERNARDINO, CPA ALAN F. BASAN

City Accountant City Investment Promotion Officer
Acting City Treasurer

Approved by:

JOSEF F. CAGAS
City Mayor
II. Proposed New Appropriations, by Object of Expenditures

Current Year (Estimated)

Account
Object of Expenditure Past Year First Semester Second Semester Budget Year
Code Total
(Actual) (Actual) (Estimate) (Proposed)
1 2 3 4 5 6 7
Personal Services
Salaries and Wagies - Regular Pay 5-01-01-010 941,199.66 500,142.00 500,142.00 1,000,284.00 1,053,972.00
Personnel Economic Relief Allowance 5-01-02-010 140,935.48 72,000.00 72,000.00 144,000.00 151,728.88
Clothing / Uniform Allowance 5-01-05-040 36,000.00 36,000.00 - 36,000.00 37,932.22
Longevity Pay 5-01-02-120 - - 5,000.00 5,000.00 5,268.36
Cash Gift 5-01-02-150 30,000.00 - 30,000.00 30,000.00 31,610.18
Year End Bonus 5-01-02-140 136,368.00 83,357.00 83,357.00 166,714.00 175,662.00
Life and Retirement Insurance Contributions 5-01-03-010 112,943.96 60,017.04 60,017.04 120,034.08 126,476.64
Pag-IBIG Contributions 5-01-03-030 18,823.99 10,002.84 10,002.84 20,005.68 21,079.44
PHILHEALTH Contributions 5-01-03-030 13,123.81 7,322.17 7,682.15 15,004.32 15,809.64
ECC Contributions 5-01-03-040 7,200.00 3,600.00 3,600.00 7,200.00 7,586.44
Other Personnel Benefits - PEI 5-01-04-990 30,000.00 - 30,000.00 30,000.00 31,610.18
Other Personnel Benefits - Anniversary Bonus 5-01-04-990 6,000.00 - - - -
TOTAL PERSONAL SERVICES 1,472,594.90 772,441.05 801,801.03 1,574,242.08 1,658,735.99

Maintenance and other Operating Expenses

Office Supplies and Materials Expenses 5-02-03-010 93,929.40 - - - -
Other Supplies and Materials Expenses 5-02-03-990 90,692.00 - - - -
Repairs and Maintenance - IT Equipment Software 5-02-13-050 4,080.00 - 60,000.00 60,000.00
Repairs and Maintenance - Machineries 5-02-13-050 - - 60,000.00 60,000.00
TOTAL MAINTENANCE AND OTHER OPERATING EXPENSES 188,701.40 - 120,000.00 120,000.00 -

Capital Outlays
Office Equipment 1-07-05-020 12,000.00 - - - -
Information and Communication Tech. Equipment 1-07-05-030 80,000.00 - - - -
Machinery 1-07-05-010 - - 60,000.00 60,000.00 -
Technical and Scientic Equipment 1-07-05-030 19,420.00 - - - -
Motor Vehicles 1-07-06-010 185,000.00 - - - -
Furniture and fixtures 1-07-07-010 55,500.00 - - - -
TOTAL CAPITAL OUTLAY 351,920.00 - 60,000.00 60,000.00 -

Total Appropriations 2,013,216.30 772,441.05 921,801.03 1,754,242.08 1,658,735.99

Prepared by: Reviewed by:

ENGR. SALVADOR L. DUMOGHO IV EnP CARMI ADELE D. ROMERO, JD EnP OJELA MAE M. ENTERO, MBA, DBA
Tax Mapper/OIC-City Engineer Acting City Budget Officer City Planning & Dev. Coordinator

MONINA A. BERNARDINO, CPA ALAN F. BASAN

City Accountant City Investment Promotion Officer
Acting City Treasurer

Approved by:

JOSEF F. CAGAS, RN, JD

City Mayor