F

Republic of rhe philippines

FI
r
Province of Negros Occidental

CITY OF SIPALAY
* F*gcm *F TT'E s,,&IdG #{ i*xrq&r{"
EX.ERPT F*olvl rHE
s}ArHX,{JNGs *ffi
lvllNurEs oF THEspEctAt
sEssto* oF THE
lffffi'# 3ljiifrfr'#tinot oitt*tor* nrr-o aiine sEssroN
'ANGG,NTANG
nar.r. ow 'ANLUNGS.D
ruEsDAy, rHE
PRESENT:

Hon' Maria Gina M. Lizares,

city vice-Mayor & Regurar presiding
Hon. Genaro G. Atvarez officer
M, City Councitor
Hon. Girlia S. Galvan, City -
Councitor
Hon. William L Selg4 CitlrC;;;;.
Hon. Annabelte C. Nobleza,

r Hon. Dionito R. Bogtae,

ciiviJun.iro,
City Councitor-
Hon. praem r-. rvreOioUL,
Ciry;;;;;;,
I
Hsn. Alfredo G.Urn,
CIty Counci;;-"-
Il".Jonathan 6. Eran, City Councilor
Eobby R, Donrringo,
,Ig.
Hon. Ellaine pearl M.
Sr, coy'Io-*.ilor
Garingarr", Itr' a"lr'r.,,".
,ffx.r*l *c- sarol, r,s* president
"s?si;#;,
ilt^^ ^
Ituri=

ppROpRtATtoN
I ,/,r - _ ORD|NANCE No. 2015:0ox,

il""_t?xtffi:ff_r,uJjx?,1llf,txxllffli*:;uND BUDGET oF rHE crry oF srpArAy,

I BE IT EI
-NACTED by the sangguniang Panlungsod
that: of the city of siparay,
Negros occidentar
I

ca re n u asrt:li l;I:m? :#:ff 'l* :::: :::T f:ff '

s i pa, a y, N egros o cci d en t a, ro r

CERTIFIED
OF INCOME
Past Current year
INCOME Account Budget year
Ye*r?S3E
Code 7A77
TAX REVENUE
Profess ionalTax
564 R
Tax
s65
Amusem ent Tax R
: 581 R
B usiness Iax
J
582
Commu Tax
R
583
Occu tion Tax R
559,477.7 8
585
Real Tax
R
L60
558 R
G ravel & Qua ffy Products 2,335,894. 7A
598
oth e r Locaf T,axes R
95,950. 00
Fi n es
598 R
& Pen alties Local Taxes
599
ntern al Reven u e R
465,7, 42.28
Allotment
655
TOTAL TAX REVENU R 450 .00 495
E

l:::r:g
aeesatrEre&.a.(zu,qjg.$g: i.,i:*
ili.r!:X*

.1.$
ffi
ffi
.H
I
1.2 OPERATING & MISC. REVENUE
& Measure 601 1 7
Permits Fee 605 1:- 7/i nn
1 700,000.00 800,000.00
Fee 606 ,33
Clearance & Certifications 613 400.000.00 00
Ga Fees 615
1.00,000.00
I ons Fees 617
Medici Dental & Lab. Fees 6L9 :1^, i'\:...1 nn s00 00
Cattle 6
50 000,00
lncome from Cemete 633
lncome from Markets 635 K
come from Sl rhouse 637
Lan & Fees 640
Rent lncome 642 R
lncome frorn Grants & Donations 662 R
lncome from Heavy u t 642
I lnterest lncome
Other Services lncome
644
628
NR

Miscellaneous lncome
t TOTAL OPERATING & MISC. REVENUE
678.

AVAII.ABLE RESOURCES

EXPENDITURES 2817

CITYMAYOR'S OFFICE.
PERSONAL SERVICES
45,33*,702.72
MOOE:
Travelling Expenses
?,m,sffi-ffi
Office Supplies Exp.
Lm;Qffi.96
Gasoline, Oil & Lubricants
t,ssg"m.&.
Electricity Expense
3,45S,2$?.4$
Telephone Exp. - Mobile
5m,ffic_*
Telephone Exp. - Landline
sffi,ffi-s*
Security Services
t,t.-- ---- -_
Repair & Maintenance - Office Buildings
J-,.trU_ _.-,- _,
Repair & Maintenance - Office Equipment
750,Oi.i l l
Repair & Maintenance - Furniture & Fixtures
750,0#.::
Repair & Maintenance - Dredging
Machine 1,370,00c.::
Repair & Maintenance - Motor
Vehicles 1,000,000..3a,
Extraordinary Expenses.
20,000.0c
Vliscellaneous
20,000.00
OMOE
7,000,000.o0
OMOE-Animal Health Workers
275,000.00
OMOE- Bantay Dagat
1,000,000.00
OIIOE.BHW
3,935,200.00
OMOE-BNS
958,400.00
OMOE-Clean & Green 9,OOO,OOO.OO
OMOE-Cultural Activiries 7,000,000.00

4fffl@
 OMOE-DayCare Wsrkers 3,295,200.00
OM0E-Fabrication of Armchairs 1,500,000.00
OM0E-Health/Social Services Surppon Fund 3,000,000.o0
OMOE-tns. Exp. -6ovt. Buildings 2,000,000.00
OMoE-lnsurance Exp. Vehtcles 1,500,000.00
OMOf-Aid to Senior High 1,000,000.00
OMOE-Makamasa FroBram 500,000.00
OMOE.CPSU 2,000,000.00
0MoE-Nutiition Fund 1,500,000.00
OMOE-PLEB 50,000.00
0MOE-POCMembers 50,000.00
OMOE-Pres. Services youth prograra 200,000.0o
OMOE.RICC 5OO,000.00 :::.:;:iffi
OM0E-Scholarshjp program 3,000,000.00
OMOE.SEARS 200,000.00
OMOE-SPORTS & physical Fitness prog. 500,000.00
OMoE-Supporr to BAC 1,009000.00
OM0E-Tanods 1,5OO,000.00
OM0E-Taxes,Duties & Licenses 1,000,000.00
0 M0E-Tourism upport f u nd
S 2,000,000.00
OMOE-Various lnfra projects 3.500,000.00
SrlOE-Veterans 250,000.00
OM0E-Rep./Maint Govr Facilities 3,500,000.00
OMOE-Aid to Coop/Livelihood Councit 100,000.00
OMOE-Aid to OSCA 2,430,000.00
oMor- Atd to tib,rary 100,000.00
OMOE- Aid to B'JMp 300,000.00
OMOE- Aid to pNp 1,0oo,o0o.oo
0MOE- Fersons with Disability 100,000.00
OMOE- Council for the protestion of Children 100,000.00
OM0E- Altemative Learning School L00,000.00
OMOE-Aid to Fire protection 400,000.00
TotalMooE
OUTLAY
2,000,000.00
TOIAL APPROPRIATIONS
137,234,7Q5.21
%

!,

PERSONAL SERVICES
MOOEr
Travelling Expenses
Gasoling Oil & Lubricants
Office Supplies Expense
Other Expenses
TotalMOOE
CAPITALOUTTAY:

TOTALAPPROPftANONS

ilr
::i t:-lr*l .i
€'_:i
:.ii::'i: :F:r
'e1
:;S
.&.
ffi
:gg6j:ggg
 -<: l"*4rrt{}rlt''tfu
SERVICES
OE:
2,425,191.ii
Maint. of public
Market
IOTAT APPROPRIAT'ONS 1.,000,000.00

PERSONAL SERV'CES

MOOE:
6,372,As4 3a
Travelling Expenses
Training Expenses 200,000.00

Office Supplies Expense 120,000.00

Gasoline, Oil & 1u6,_;6r11. 75,000.00
Telephone Expenses 75,000.00
_ Mobile
Repair & M 12,000.00
- Equi,ment
Repair & ,::::::'*
arntenance 'ff' Vehicle 20,000.00
- Motor
OMOE 50,000.00
Maint. of Nursery 20,000.00

TotalMooE 3sq000.00
CAPITAL OUTI^Y
TCITAL APPROPRIATIONS

SERVICES
A/

Travelling Expenses
Telephone Expense 50,000.00

Offi ce Supplies, 72,AAO.A0

Expense
Repair & Maintenance 12,000.00
- Office Equipt.
oMOr 5,000.cc
1:.5C0.c,1
TotalMOOE
CEP'TAI.OUTTAY:

TOTALAPFRSPRIAT'ONS

( t*ry
i

IJUTRITION: I
i,'
t:
PERSONAL SERV'CES :il

E:
MOOE: g-.
i.:i

Travelfing Expenses t:
i,l:.
0ther Supplies Expense Ft,

.ir-
OMOE
il
T€tetrv{ooE 'i
CAPITALOUTLAY:
i'
i;

T€TAT. APPROPR
IATIOI{S

iilrir:i:,ri:
 ,/1 -1
{ *,r_r.}'
."/
}
P5RSONAL SERVICES
6,603,668.16
MOOE:
Travelling Expenses 200,000.00
Office Supplies Expense 150,000.00
Telephone Expense- Mobile
12,000.00
Gasolinq Oil & Lubricants 20,000.00
Training Expenses 1&,000.00
Repair & Maintenance - Off. Equipment 20,000.00
OMOE
4ffi,om.9o
TotalMOOE
4,502,000.00
11i;,G CAPITAL OUTLAY :
L00,000.00
ai,iiiin,:
TOTALAPPROPRIATIONS
11,205,669.16

SANGGUNIANG PANLUNGSOD OFFICE:

PERSONAL SERVICES
Gr;(
'\v'
26,138,352.52
MOOE:
Travelling Expenses 1,000,000.00
Telephone Expense - lvlobile 250,000.00
Rep. & Maintenance - Office Equipment 100,000,00
Office Supplies Expense 400,000.00
Gasoline, Oil & Lubricants 600,000.00
Rep. & Maintenance - Motor Vehicles 400,000.00
OMOE ,i:::l::.i
16,250,000.00 l:'l:n:al;
TotalMOOE r.:,.iri:oi
19,0O0,000.00 .r:.,.{
CAPITAL OUTLAY : , ti--':i
't: iz
.: .:.a a

TOTAL APPROPRIATIONS
;+ilJt
47,439,352.52 .Ll:.>.l*
i:'l:::::!
:: -':
': $
1

PENSONAL SERVICES
t tr(
Ll': j
MOOE:
Travelling Expenses
;l
Rep. & Maintenance - Office Equipment 5,000.00 it
Office Supplies Expense 100,000.00 E

Telephone Expense - Mobile 12,000.00

'i
!l
;.i

t
Gasoline, Oil & Lubricants 20,000.00 i
ofi40E 30,000.00
Total MOOE 362000.00
CAPITAL OUTLAY:
50,000.00
TOTAL APPROPRIATIONS
3,623,705.54

N-o-tqrcggt
-
 ,? t l(
CITY TREASU RER'S OFFICE:
I -{\"

PERSONAL SERVICES 1,450,171..0A

MOOE:
Travelling Expenses 400,000.00
Telephone Expense - tvlobile 1-2,000.00

Repair/Maint. - Office Equipment 3s,000.00

Office Supplies Expense 2s0,000.00
Accountable Forms 300,000.00
Gasoline, Oil & Lubricants 50,000.00
Repair/Maint. - Motor Vehicle 30,000.o0
OMOE 200,000.00
TotalMOOE 1,277,000.AA
CAPITAL OUTLAY: 100,000.00

TOTAL APPROPRIATIONS 8,827,L71.N

I
i t.ir
CITY BUD€ET OFFICE: Li*1l \
SERVICES 2,532,357.94
':TST]'iAL

Travelling Expenses 100,000.00

Repair/Maint. - Office Equipment 10,000.00
Cffice Supplies Expense i.2,000.00
Gasoline, Oil & Lubricants 12,000.00
Teiephone Expense _ IVobile 12,000-00
OMOE 15,000.00
T0ralMooE
161,000.00
CAPITAL OUTLAY :
100,000.00
TOTAL APPROPRIATIONS
2,793,35L.84

-r

I PTfrSOI.JAL SERVICES
MOO[;
Travelling Expenses
. ..-:l- < l

t .*epair/Maint. _ Office Equipment

ielephone Expense _ Mobile
*f*ce Supplies Expense
25l l--,*.ll
i5,a':i,:,:
11,aar
I4,Lu!.
--
__

I Ges*iine, Oil & Lubricants

i-:.ijcg
nI .^r
Services
1s0,cc3.1,;
1) nnn
+&rvvv.L

250,00c.'::
.^ -
!

114.' .1-

T ?otal MOOE
CAPITAL OijTL,A:f:

t TOTAL APPROPRiAI]ONS

ir.lri:+taiiiaiii

I
i.Bj

I
 ;*);ri

-ryi$i
4i4_- r;_ _ _

t oot:
150,000.00
Office Supplies Expense 100 000.00
I
Other Suppties Expense 100,000.00
RepairlMaint. - Office Equiprnent 50,000.00
t
Telephone/Communication Expense 30,000.00
OMOE 200,000.00
TotalMOOE 630,000.00
CAPITAIOUTI.AY: 100,000.00
TOTALAPPROPRIATIONS 2,964,263.56

ji-.1

OFFTCE: !
"', l
''
,€IW ASSESSOR'S
PERSOIIAI SERVICES 4,422$O1.24
MOOE:
Trave.lling Expefises 3.50,000.00
Office Supplies Expense 80,000.00
Gasoline, git & Lubricants 10,000.00
Telephone Expenses - Mpbile 12,000.o0
.+
I
BepairlMaint. Office Equ-rpment 15,000,00
-* Repair/Maint, Mstor Vehicle 5,000.00
--.
: OMCIE 150,000.00
Total MOOE 422,000.00
30,000.00

4,874,507.24

29,53&819.40
MOOE:
Travelling €xpenses 700,000.00
Training Expenses L50,000.00
0ffice Supplies Expense 170,000.00
G;soline, Oil and Lubricants 220,000.00
Expenses Mobile 18,OO0.CO
* 0ff. Equipment 12+ a:: ;,:
. Mstor Vehicles
- Other Equipment
Expense

TotalMOOE

%
54,.15eS19.4*

r1::;-j::li:r
 ITiYffi

fi 11

$rtia 2,068,769.8C
PERSOFIAL SERVICES

MOOE:
Travelling ExPenses
Training ExPenses
Office SuPPlies ExPenses 50,000.00
TotalMoOE 50,000.o0

2,L18,769.80
TOTAL APPROPRIATIONS
!iii'i,.ia.ii..:t
: aiiati:a::i
rili.:,li:E
,i:iir$
ili:ill:.r1;l

$.,Lf,.n"*'*t'
9,573,786.84
FiESOI{AL SERVICES
rr-n--
,i L,Utr

Travelling Expenses 200,000.00

Telephone Expenses 12,000.00

Repair & Maint. - 0ther EquiPment 50,000.00

Office Supplies Expense 100,000.00

Repair & Maint. - Motor Vehicles 50,000.00

AMOE 40,000.00
TotatMOOE 452,000.c$
Ci=.I,:.. :JTLAY: 100,000.0t

TO?AL A.PPROPRIATIONS 74,725,786.84

I DEVT
t-f'.{f:rmiru'v.r
dL/
al 'i,

PERSONAL SERVICES 989,002.68

MOOE:
Travelling Expenses 80,000.00
Training Expenses 30,ffi.0s
Gasoline, Oil & Lubricants 3*.W.rc
Office Supplies Expense siffis*
Telephone Expense-Mobile
Repair/Maint. Other Office Equipment
Repair/Maint. - IVotor Vehicle
OMOE
TotalMOOI
CAPITAL OUTLAY:

t TOTAL APPROPRIATIONS

:riai]ri,r :i:i-_iril:4,:i:.i
 &?{ 4,420,512.5&
PERSONAL SERVICES

MOOE:
200,000.o0
Travelling Expenses
20,000.00
Rapair/Maint. Office Equipment
100,000.00
Office Supplies ExPense
12,000.00
Telephone ExPense-Mobile
Repair/Maint. - Motor Vehicle 30000.00
Gasoline, Oit and lubricants 40,000.00

OMOE 25,OO0.o0

TotalM00E 427,000.00

C,APITAL OUTIAY:
S,i*j+,:i.it:l;;;,i11, 9} 4,947,512.68
TOTAL APPROPRIATIONS

L,\ (i
:iRSONAL SERVICES 959,913.00
:,
:CTAi. APPROPRIATIONS

{-'r r"irol1"'ttl.
N./ v*
979,400.08
MOOE:
Traveli!ng Expenses 80,000.00
Training Expenses 60,000.00
Telephone Expenses 60,000.00

Office Su pplies Expense 35,000.00

Gasoline, Oil and Lubricants 25,000.00

ON/OE 995,000.00
TotalMOOE 1,255,000,00
CAPITAL OUTLAY 60,000.00
APPROPRIATIONS ?"234,4S.08

{"sra"/}1tu"i
PT*SC]!.i; SERVICES

6asoline, Oil & Lubricants Exp. 13,500,000.00

nep. & Maint.- Motor Vehicles 16,000,000.00
a7 af,r!. Q?i .t;-.
ii.+}€
i:'l:-iiii,
:'ilr+r,:
il::.':L;l

k*&
671,481.80
- Plaza,Parks & Monuments 5OO,OO0.OO 50o,ooo.oo
3.,1.71,481.80
 r
g \ii*' i
*r*-*# B;\
n&
ROAES, STREFTS & BRTDGES: t t/i
f 530,764.::
PERSONAL SERVICES
[*
TOTAL APPROPRIATIONS
_s39f64]:_

WATERWORKS: . : f
i
&
PEBSONAL SERVICES 359,370.96
Repair & Maintenance - Water System 500,000.00
TOTALAPPROPRIATIONS 859,370.95

CEMETERY: r' ,s\

PIRSONAL SERVICES 306,820.56

SERVICES 260,604.60

S'RVICES 7,691.,258.s5

--3ielling ExpenseS 150,000.00

i:ei:iing lxpenses 200,000.00
:e:ephone Expenses
12,000.00
50,000.00
100,000.00
50,000.00
Rep./Maint. of fVlotor Vehicle 50,000.00
OMOE
30,000.00
TotalMooE
642,000.00
5:!.C00.00
:l=I- 4:;1'3:tlAT!,NS
1,833,?59.56

I ACTIVITIES
i;nd 112,123,C83.::
28,459,133.:*
{GAD) 2,580,*&r*.c*
1.7G0,c$S.00
37,277,875.73
1,000,000.00
1,000,000.G0
s,000,000.0s
500,000.00

I :=**'itj,il:r,i
I
I
I iie':I;en f;eserve
::rpr31gprs61 0f Drainage System
li-=ietion of MRGCMC
1,000,000.00

';:aring of CLUp
Ct ripensation Adjustment Fund
1L,000,000.00
;-andscaping of New Gov't, Center
Cou nterpa rt for Bu B Prog./projects/ Activities

Total 201,640,099.63 201,540,099.53

TOTAL 569,192,674.00

Availabte Resources 569,192,6v4.oo

nce

Budget for the Ca Iendar Year 20 1 7 forms an ntegral

Copies Ordina nce, together with the a pp roved bud:get e mbodied therein
Pan lalawigan of Negros Occidental for review.

r
t
I
I Section 5. Th is App ropriation Ordin a nce shall tarke effed on Ja
nua ry 1 20L7
::

Dece m ber L 6 2016

AYES: Counci Gen rez IV, Cou ncilor

Selga, ncilor Ann obleza, Ccuncilor Dionilo Bogta
uncil Alfredo unct Jonathan
Garfnganao,

NAYS: None

A&STENTION: None

I
I
 .;i
i.

ATTESTED AND CERTIfIED

TO BE DULY ENACTED:

MARIA LIZARES
City
Officer

APPROVED:

OSCAR C. MONTI
City Mayor

Ccilv':irlshed:
,ji+i

Songguniang panlalowigon of Negros Occidento!

..;.11-:irl1:11:1.;:::'.1.fi
City Mayor, Sipalay City
I Stpolay City
Sipaloy City

I
. ,'.- ffi*:
';,.; . ',
. ,1.:;.i
I Ff R/dda. my do cu fi e nts.exce rpta ppard. 2016

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