Annual Budget 2020 Tagaytya

LBP Form No.
PROGRAMMED APPROPRIATION AND OBLIGATION BY O

Tagaytay City
Office/Department : Office of the City Accountant
OBJECT OF EXPENDITURES ACCOUNT PAST YEAR

CODE (Actual)
1 2 3
PERSONAL SERVICES :
Salaries and Wages - Regular 5-01-01-010 3,425,448.38

PERA 5-01-02-010 338,215.18
Representation Allowance 5-01-02-020 85,500.00
Clothing/Uniform Allowance 5-01-02-040 84,000.00
Year End Bonus 5-01-02-140 291,518.00
Cash Gift 5-01-02-150 34,500.00
Other Bonuses and Allowances - Mid-Year Bonus 5-01-02-990 282,549.00
Anniversary Bonus 42,000.00
Productivity Enhancement Incentive -
Life/Retirement Insurance Contributions 5-01-03-010 409,707.12
Pag-ibig Contributions 5-01-03-020 33,900.00
Philhealth Contributions 5-01-03-030 40,667.67
ECC Contributions 5-01-03-040 17,100.19
TOTAL PS 5,085,105.54
LBP Form No. 2

Tagaytay City
Office/Department : Office of the City Accountant

CODE (Actual)
1 2 3
MAINTENANCE & OTHER OPERATING

EXPENDITURES:
Travelling Expenses - Local 5-02-01-010 31,330.00

Training Expenses 5-02-02-010 137,260.00
Office Supplies Expenses 5-02-03-010 166,178.00
Accountable Form Expenses 5-02-03-020 -
Other Supplies and Materials Expenses 5-02-03-990 12,120.00
Telephone Expenses 5-02-05-020 14,400.00
Other Professional Services 5-02-11-990 204,000.00
Repair & Maint.- Machinery & Equipment 5-02-13-050 9,770.00
Repair & Maintenance-Transportation Equipment 5-02-13-060 62,850.00
Repair & Maintenance- Furniture & Fixtures 5-02-13-070 -
Other Maintenance & Operating Expenses 5-02-99-990 -
TOTAL MOOE 637,908.00
TOTAL APPROPRIATIONS 5,723,013.54
LBP Form No. 2

Tagaytay City
Office/Department : City Administrator's Office

CODE (Actual)
1 2 3

EXPENDITURES:
Travelling Expenses 5-02-01-010 9,617.00

Fuel, Oil and Lubricants Expenses 5-02-03-090 13,740,000.00
Water Expenses 5-02-04-010 13,263,580.32
Electricity Expenses 5-02-04-020 32,000,000.00
Postage and Courier Service 5-02-05-010 -
Telephone Expenses 5-02-05-020 3,947,581.49
Internet Subscription Expense 5-02-05-030 -
Repair & Maintenance- Machinery & Equipment 5-02-13-050 222,500.00
Rent Expense 5-02-99-050 35,500.00
Other Maintenance & Operating Expenses 5-02-99-990 46,385.02
TOTAL MOOE 64,466,370.38
LBP Form No. 2

Tagaytay City
Office/Department : City Administrator's Office

CODE (Actual)
1 2 3
CAPITAL OUTLAY -
Office Equipment 1-07-05-020

Office Furniture and Fixtures 1-07-07-010
IT Equipment and Software 1-07-08-030
Library Books 1-07-07-020
Construction and Heavy Equipment's
Medical, Dental & Laboratory Equipments 1-07-05-110
Other Machineries and Equipment 1-07-05-991
Motor Vehicles 1-07-06-010
TOTAL CO -
LBP Form No. 2

PROGRAM APPROPRIATION AND OBLIGAT
(In Thousand Pesos)
Office/Department : Agricultural Services Division (M.O.)

CODE (Actual)
1 2 3
PERSONAL SERVICES :
Salaries and Wages - Regular 5-01-01-010 989,826.50

PERA 5-01-02-010 93,000.00
Clothing /Uniform Allowance 5-01-02-040 24,000.00
Year End Bonus 5-01-02-140 84,728.00
Cash Gift 5-01-02-150 20,000.00
TOTAL PS 1,453,519.92
LBP Form No. 2

PROGRAM APPROPRIATION AND OBLIGAT
(In Thousand Pesos)
Office/Department : Agricultural Services Division (M.O.)

CODE (Actual)
1 2 3

EXPENDITURES:

Animal/Zoological Supplies Expense 5-02-03-040 309,730.00
Agricultural and Marine Supplies Expenses 5-02-03-100 266,080.00
Repair & Maintenance-Machinery & Equipment 5-02-13-050 -
Repair & Maintenance-Transportation Equipment 5-02-13-060 -
LBP Form No. 2

Tagaytay City
Office/Department : City Assessor

CODE (Actual)
1 2 3
PERSONAL SERVICES :
PERA 5-01-02-010 308,467.00
Transportation Allowance 5-01-02-030 85,500.00
Year End Bonus 5-01-02-140 367,650.00
Cash Gift 5-01-02-150 65,000.00
TOTAL PS 6,360,213.55
LBP Form No. 2

Tagaytay City
Office/Department : City Assessor

CODE (Actual)
1 2 3

EXPENDITURES:

Accountable Form Expenses 5-02-03-020 100,750.00
Non Accountable Forms 5-02-03-030 -
Other Supplies and Materials Expenses 5-02-03-990 -
Postage and Courier Service 5-02-05-010 220,000.00
Membership Dues and Contributions to Org. 5-02-99-060 500.00
Printing & Publication Expenses 5-02-99-020 -
Repair & Maint.- Machinery & Equipment 5-02-13-050 -
Other Financial Charges 5-03-01-990 1,219,755.52
TOTAL MOOE 1,698,852.52
GRAND TOTAL 8,059,066.07
LBP Form No. 2

Tagaytay City
Office/Department : City Budget Office

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 260,666.67
Year End Bonus 5-01-02-140 219,173.00
Cash Gift 5-01-02-150 55,000.00
Other Bonuses and Allowances-Mid-Year Bonus 5-01-02-990 219,173.00
TOTAL PS 4,034,134.45
LBP Form No. 2

Tagaytay City
Office/Department : City Budget Office

CODE (Actual)
1 2 3

EXPENDITURES:

Printing & Publication Expenses 5-02-99-020 40,000.00
Other Maintenance & Other Operating Expenses 5-02-99-990 -
LBP Form No. 2

Tagaytay City
Office/Department : City Environment and Natural Resources Office - (CENRO)

CODE (Actual)
1 2 3
PERSONAL SERVICES :
Salaries and Wages - Regular 5-01-01-010 -

Salaries and Wages - Casual 5-01-01-020 5,745,976.00
PERA 5-01-02-010 -
Clothing /Uniform Allowance 5-01-02-040 -
Year End Bonus 5-01-02-140 -
Cash Gift 5-01-02-150 -
Other Bonuses and Allowances - Mid-Year Bonus 5-01-02-990 -
Anniversary Bonus -
Life/Retirement Insurance Contributions 5-01-03-010 -
Pag-ibig Contributions 5-01-03-020 -
Philhealth Contributions 5-01-03-030 -
ECC Contributions 5-01-03-040 -
TOTAL PS 5,745,976.00
LBP Form No. 2

Tagaytay City
Office/Department : City Environment and Natural Resources Office - (CENRO)

CODE (Actual)
1 2 3

EXPENDITURES:
Travelling Expenses - Local 5-02-01-010 -

Chemical and Filtering 5-02-03-130 1,012,500.00
Rent Expense 5-02-99-050 400,000.00
Environment & Sanitary Services 5-02-12-010 51,000,000.00
Siphoning & Declogging 6,500.00
TOTAL MOOE 53,417,432.10
LBP Form No. 2

Tagaytay City
Office/Department : City Mayor - (Character First Tagaytay)

CODE (Actual)
1 2 3

EXPENDITURES:
Travelling Expenses 5-02-01-010 -

Office Supplies Expense 5-02-03-010 152,149.00
Printing and Publication Expenses 5-02-99-020 -
Repair and Maintenance-Machinery & Equipment 5-02-13-050 -
LBP Form No. 2

Tagaytay City
Office/Department : City Mayor - (Community Affairs Division)

CODE (Actual)
1 2 3

EXPENDITURES:

Repair & Maint. - Machinery & Equipment. 5-02-13-050 -
TOTAL MOE 44,359.00
LBP Form No. 2

Tagaytay City
Office/Department : Cooperative Office

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 96,000.00
Clothing and Uniform Allowance 5-01-02-040 20,000.00
Year End Bonus 5-01-02-140 125,834.00
Cash Gift 5-01-02-150 20,000.00
TOTAL PS 2,294,523.82
LBP Form No. 2

Tagaytay City
Office/Department : Cooperative Office

CODE (Actual)
1 2 3

EXPENDITURES:
Rent Expense 5-02-99-050 20,000.00
Membership Dues and Contributions to Org. 5-02-99-060 -
LBP Form No. 2

PROGRAMMED APPROPRIATION AND OBLIGAT
Tagaytay City
Office/Department : Office of the City Planning & Development Coordinator

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 181,200.00
Year End Bonus 5-01-02-140 311,000.00
Cash Gift 5-01-02-150 24,000.00
TOTAL PS 5,184,065.11
LBP Form No. 2

PROGRAMMED APPROPRIATION AND OBLIGAT
Tagaytay City
Office/Department : Office of the City Planning & Development Coordinator

CODE (Actual)
1 2 3

EXPENDITURES:


LBP Form No. 2
Tagaytay City
Office/Department : City College of Tagaytay - (CCT)

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 264,000.00
Honoraria 5-01-02-100 -
Year End Bonus 5-01-02-140 196,541.00
Cash Gift 5-01-02-150 55,000.00
Other Bonuses and Allowances - Mid -Year Bonus 5-01-02-990 181,650.00
TOTAL PS 3,368,910.59
LBP Form No. 2

Tagaytay City

CODE (Actual)
1 2 3

EXPENDITURES:

Drugs and Medicines Expenses 5-02-03-070 45,000.00
Medical, Dental & Laboratory Supplies Expenses 5-02-03-080 904,644.00
Internet Subscription Expenses 5-02-05-030 99,900.00
Membership Dues and Contributions to Org. 5-02-99-060 229,500.00
SUB - TOTAL 3,604,430.28
LBP Form No. 2

Tagaytay City

CODE (Actual)
1 2 3
Rent Expense 5-02-99-050 131,500.00

Subscription Expenses 5-02-99-070 33,112.00
Other Professional Services 5-02-11-990 17,985,192.96
Other General Services 5-02-12-990 895,000.00
SUB - TOTAL 19,059,764.96
TOTAL MOOE 22,664,195.24
LBP Form No. 2

Tagaytay City
Office/Department : City Roads

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 120,000.00
Year End Bonus 5-01-02-140 50,274.00
Cash Gift 5-01-02-150 25,000.00
TOTAL PS 924,028.86
LBP Form No. 2
Tagaytay City
Office/Department : City Social Welfare Development Office - (CSWDO)

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 386,000.00
Year End Bonus 5-01-02-140 253,968.00
Cash Gift 5-01-02-150 80,000.00
Other Bonuses and Allowances - Mid - Year Bonus 5-01-02-990 249,318.00
TOTAL PS 4,645,062.11
LBP Form No. 2

Tagaytay City

CODE (Actual)
1 2 3

EXPENDITURES:

Tagaytay Youth Organization 77,488.00
Day Care Workers 98,532.60
Day Care Worker Uniform 49,950.00
Rent Expenses 5-02-99-050 46,000.00
Parent Leaders of Pantawid Program (62) -
Repair & Maintenance-Machinery & Equipment 5-02-13-050 -
Repair & Maintenance-Furniture & Fixtures 5-02-13-070 32,000.00
SUB- TOTAL 1,958,855.77
LBP Form No. 2


CODE (Actual)
1 2 3
Donations - GAD Programs : 5-02-99-080
Assistance to Individual in Crisis Situation - (AICS) 5,000.00
Funeral Expenses - (Rice) -
Observance of National Children Month -
Observance of Women's Month 100,000.00
Provision of Books for Day Care Children -
Day Care Worker - Training & Seminar -
Child and Youth Welfare Program -
Self Employment Assistance - SEA -
Participation of Palermo Protocol on Child's Right -
Supplemental Feeding 250,000.00
Other Maintenance & Other Operating Expenses: 5-02-99-990 40,000.00
SUB- TOTAL 395,000.00
TOTAL MOOE 2,353,855.77
LBP Form No. 2

Tagaytay City
Office/Department : City Mayor - (Electronic Data Processing)

CODE (Actual)
1 2 3

EXPENDITURES:

Internet Subscription Expenses 5-02-05-030 -
Repair & Maint.- Machinery & Equipment. 5-02-13-050 9,444.00
LBP Form No. 2

Tagaytay City
Office/Department : City Engineer

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 360,000.00
Year End Bonus 5-01-02-140 332,503.00
Cash Gift 5-01-02-150 75,000.00
TOTAL PS 5,969,920.25
LBP Form No. 2

Tagaytay City

CODE (Actual)
1 2 3

EXPENDITURES:

Repair & Maint.-Infrastructure Assets 5-02-13-030 3,931,081.20
TOTAL MOOE 4,202,480.20
LBP Form No. 2

Tagaytay City

CODE (Actual)
1 2 3
CAPITAL OUTLAY:
Power Supply System 1-07-03-050 1,000,000.00

Other Infrastructure Assets 1-07-03-991 -
Carpenter/Eeltrical Tools -
Service Vehicle (Toyota Innova) -
2 units Personal Computer -
Office Divider/Furniture -
TOTAL CO 1,000,000.00
LBP Form No. 2

Tagaytay City
Office/Department : Equipment Pool

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 170,566.67
Year End Bonus 5-01-02-140 89,661.00
Cash Gift 5-01-02-150 35,000.00
TOTAL PS 1,773,473.74
LBP Form No. 2

Tagaytay City
Office/Department : Equipment Pool

CODE (Actual)
1 2 3

EXPENDITURES:

Office Supplies Expenses 5-02-03-010 -
Telephone Expenses 5-02-05-020 -
Repair & Maintenance - Construction &
Heavy Equipment 5-02-13-050 1,627,931.50
TOTAL MOOE 1,627,931.50
LBP Form No. 2

Tagaytay City
Office/Department : General Services Office - (GSO)

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 577,500.00
Clothing/Uniform Allowance 5-01-02-040 1,146,000.00
Year End Bonus 5-01-02-140 1,972,484.50
Cash Gift 5-01-02-150 952,250.00
Other Bonuses and Allowances - Mid - Year Bonus 5-01-02-990 1,967,498.00
Life/Retirement Insurance Contributions 5-01-03-010 2,485,968.63
TOTAL PS 53,309,344.16
LBP Form No. 2

Tagaytay City
Office/Department : General Services Office - (GSO)

CODE (Actual)
1 2 3
EXPENDITURES:

Training Expenses 5-02-02-010 -
Janitorial Services 5-02-12-020 -
Other General Services 5-02-12-990 -
Fidelity Bond Premiums 5-02-16-020 -
Insurance Expenses - (Vehicle & Building) 5-02-16-030 4,000,000.00
TOTAL MOOE 5,701,452.66
LBP Form No. 2

Tagaytay City
Office/Department : City Health Office - (CHO)

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 401,604.29
Clothing/ Uniform Allowance 5-01-02-040 10,200.00
Subsistence Allowance 5-01-02-050/ 18,000.00
Laundry Allowance 5-01-02-060 1,800.00
Hazard Pay 5-01-02-110 -
Year End Bonus 5-01-02-140 376,951.50
Cash Gift 5-01-02-150 83,580.00
Other Bonuses and Allowances- Mid-Year Bonus 5-01-02-990 382,273.00
TOTAL PS 6,309,780.30
LBP Form No. 2

Tagaytay City

CODE (Actual)
1 2 3
MAINT. & OTHER OPERATING EXPENDITURES:

Medical, Dental & Laboratory Supplies Expenses: 5-02-03-080
Laboratory Supplies 106,652.00
Dental Supplies 215,129.98
Drug Testing Supplies -
Anti-TB Med -
Family Planning: - DMPA 93,280.00
Environmental Sanitation Program 17,600.00
Maternal, Newborn & Child Health -
Infant & Young Child Feeding 70,000.00
Anti-Rabies Vaccine 319,800.00
Dengue Control & Prevention 47,500.00
SUB-TOTAL 1,594,679.49
LBP Form No. 2

Tagaytay City

CODE (Actual)
1 2 3
Service Delivery Networth/ Health Referral System
under Philippine Health Agenda -
Food & Micronutrient-Supplementation -
Immunization -
Adolescent Health -
Health Screening, Promotion & Information -
Tuberculosis Control Program 99,825.00
Leprosy Elimination & Control 22,050.00
STI HIV Aids Program -
Rabbies Control & Prevention -
Tobacco Cessation Program -
Healthy Lifestyle Program -
Hypertension & Diabetic Control Program 135,800.00
Dental Health -
Cancer Program 49,996.75
Substance abuse & Mental Health for Drug Surenderees Reh. Program -
Family Planning & Reproductive Health Program -
SUB-TOTAL 307,671.75
LBP Form No. 2
Tagaytay City

CODE (Actual)
1 2 3
Soil Transmitted Herminthasis Program -

Child Injury Prevention Program -
Male Health Involvement Program GAD -
Blindness Prevention Program -
Emerging & Re-emerging Disease Program -
Rent Expenses 5-02-99-050 88,100.00
Other Maintenance & Operating Expenses - Outstanding BHW 5-02-99-990 -
SUB-TOTAL 1,956,453.35
TOTAL MOOE 3,858,804.59
LBP Form No. 2

Tagaytay City
Office/Department : Tagaytay Housing Office

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 24,000.00
Year End Bonus 5-01-02-140 10,072.00
Cash Gift 5-01-02-150 5,000.00
TOTAL PS 185,054.43
LBP Form No. 2

Tagaytay City
Office/Department : Tagaytay Housing Office

CODE (Actual)
1 2 3

EXPENDITURES:

TOTAL APPROPRIATIONS 233,030.66
LBP Form No. 2

Tagaytay City
Office/Department : Human Resource Management Office - (HRMO)

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 216,000.00
Honoraria 5-01-02-100 12,000.00
Year End Bonus 5-01-02-140 211,174.00
Cash Gift 5-01-02-150 45,000.00
TOTAL PS 3,846,421.86
LBP Form No. 2

Tagaytay City
Office/Department : Human Resource Management Office - (HRMO)

CODE (Actual)
1 2 3

EXPENDITURES:
Travelling Expenses - Local 5-02-01-010

- HRMO 90,324.00
- Public Employment Service Office -
Office Supplies Expenses 5-02-03-010
- HRMO 232,916.75
- Public Employment Service Office 75,507.00
Other Professional Services 5-02-11-990 -
Repair & Maint. - Furniture & Fixtures 5-02-13-070 -

LBP Form No. 2

Tagaytay City
Office/Department : City Mayor - (Hanggang sa Kabilang Buhay Services)

CODE (Actual)
1 2 3

EXPENDITURES:

Janitorial Supplies (50,000.00)
Printing and Publication Expenses 5-02-99-020 -
LBP Form No. 2

Tagaytay City
Office/Department : City Mayor - (Internal Audit Service)

CODE (Actual)
1 2 3

EXPENDITURES:

Telephone Expenses 5-02-05-020 -
Repair & Maintenance- Machinery & Equipment 5-02-13-050 -
LBP Form No. 2

Tagaytay City
Office/Department : City Legal

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 119,500.00
Year End Bonus 5-01-02-140 232,369.00
Cash Gift 5-01-02-150 25,000.00
TOTAL PS 4,089,433.45
LBP Form No. 2

Tagaytay City
Office/Department : City Legal

CODE (Actual)
1 2 3

EXPENDITURES:
Travelling Expenses - Local 5-02-01-010 400.00

Other Financial Charges 5-03-01-990 -

LBP Form No. 2
Tagaytay City
Office/Department : City Mayor - (Library Division)

CODE (Actual)
1 2 3

EXPENDITURES:

Magazines-Health & Home/
Library Books and Materials
Repair & Maint. - Machinery & Equipment. 5-02-13-050 16,096.00
LBP Form No. 2

Tagaytay City
Office/Department : City Mayor - (Business Permit and Licensing Division)

CODE (Actual)
1 2 3

EXPENDITURES:

Various Forms and Business Card
Postage & Courier Service 5-02-05-010 20,000.00
Printing and Publication Expenses 5-02-99-020 14,050.00
Repair & Maint.-Machinery & Equipment 5-02-13-050 6,000.00
LBP Form No. 2

Tagaytay City
Office/Department : Economic Enterprise

CODE (Actual)
1 2 3
PERSONAL SERVICES :

Salaries and Wages - (Casual - 30) 5-01-01-020 1,864,181.13
PERA 5-01-02-010 264,000.00
Honoraria 5-01-02-100 6,433.33
Year End Bonus 5-01-02-140 215,056.00
Cash Gift 5-01-02-150 103,500.00
TOTAL PS 4,611,243.88
LBP Form No. 2

Tagaytay City
Office/Department : Economic Enterprise

CODE (Actual)
1 2 3

EXPENDITURES:

Office Supplies Expenses - Mahogany Market 5-02-03-010 30,000.00
City Market -
Chemical & Filtering Supplies Expenses 5-02-03-130 -
Mahogany Market -
City Market -

LBP Form No. 2

Tagaytay City
Office/Department : Office of the City Mayor

CODE (Actual)
1 2 3
PERSONAL SERVICES :

Contractual (SPES) 163,080.00
EARN 1,096,200.00
PERA 5-01-02-010 1,690,950.93
Honoraria 5-01-02-100 12,000.00
Year End Bonus 5-01-02-140 1,355,677.00
Cash Gift 5-01-02-150 350,000.00
Other Bonuses and Allowances - Mid Year Bonus 5-01-02-990 1,226,035.00
Productivity Enhancement Incentive 2,270,000.00
Life/Ret. Insurance Contributions 5-01-03-010 1,696,948.80
Terminal Leave Benefits 5-01-04-030 4,887,489.39
TOTAL PS 41,352,570.63
LBP Form No. 2
Tagaytay City

CODE (Actual)
1 2 3

EXPENDITURES:

Office Supplies Expense 5-02-03-010 1,655,384.11
Accountable Forms Expenses 5-02-03-020 449,000.00
Other Supplies and Materials Expenses 5-02-03-990 10,741,179.70
Awards & Rewards Expenses 5-02-06-010 27,000.00
Prizes 5-02-06-020 -
SUB -TOTAL 13,988,419.13
LBP Form No. 2

Tagaytay City

CODE (Actual)
1 2 3
Rent Expense 5-02-99-050 473,871.50

Representation Expenses 5-02-99-030 4,633,885.39
Auditing Expense 5-02-11-020 113,433.85
Repair & Maint.- Land Improvement 5-02-13-020 414,130.00
Repair & Maint.- Bldg. & Other Structure 5-02-13-040 10,367,244.70
Repair & Maintenance-Transportation Equipment 5-02-13-060 2,252,816.00
Confidential Expenses 5-02-10-010 6,993,360.00
Extra-Ordinary & Miscellaneous Expenses 5-02-10-030 3,295,900.00
Other Maintenance & Operating Expenses 5-02-99-990 2,630,460.25
Consultancy Services 5-02-11-030 390,000.00
SUB -TOTAL 34,882,407.44
TOTAL MOOE 48,870,826.57
LBP Form No. 2

Tagaytay City

CODE (Actual)
1 2 3
CAPITAL OUTLAY: (Lumpsum Appr. of different Offices) 14,991,885.00

Office Furniture and Fixtures 1-07-07-010
Library Books 1-07-07-020
Construction and Heavy Equipment
Medical, Dental & Laboratory Equipment 1-07-05-110
Other Machineries and Equipment 1-07-05-991
Motor Vehicles 1-07-06-010
Paintings/Artworks for Cultural Hall -
TOTAL CO 14,991,885.00
LBP Form No. 2

Tagaytay City
Office/Department : Nutrition

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 48,000.00
Honoraria 5-01-02-100 12,000.00
Year End Bonus 5-01-02-140 22,311.21
Cash Gift 5-01-02-150 10,000.00
TOTAL PS 443,378.76
LBP Form No. 2
Tagaytay City

CODE (Actual)
1 2 3

EXPENDITURES:

BNS Uniform 35,000.00
Food Commodities - School Children 225,000.00
- Pre-schooler 225,000.00
- Pregnant/Lactating 40,000.00
Nutrition Information Materials 5,000.00
Enabling Mechanism 64,700.00
SUB- TOTAL 858,509.00
LBP Form No. 2

Tagaytay City
CODE (Actual)
1 2 3
Telephone Expenses - Mobile 5-02-05-020 7,200.00

SUB- TOTAL 762,199.50
TOTAL MOOE 1,620,708.50
LBP Form No. 2

Tagaytay City
Office/Department : Ospital Ng Tagaytay - (ONT)

CODE (Actual)
1 2 3
PERSONAL SERVICES :

Salaries and Wages - Casual (35) 5-01-01-020 2,765,069.95
PERA 5-01-02-010 845,000.00
Subsistence Allowance 5-01-02-050/ -
Laundry Allowance 5-01-02-060 -
Hazard Pay 5-01-02-110 -
Honoraria 5-01-02-100 59,000.00
Year End Bonus 5-01-02-140 914,184.00
Cash Gift 5-01-02-150 252,500.00
Other Bonuses and Allowances - Mid Year Bonus 5-01-02-990 785,878.00
TOTAL PS 15,524,169.56
LBP Form No. 2

Tagaytay City

CODE (Actual)
1 2 3

EXPENDITURES:

Food Supplies Expenses 5-02-03-050 255,600.00
Medical, Dental & Laboratory Supplies Expenses: 5-02-03-080 875,413.90
SUB - TOTAL 2,603,512.00
LBP Form No. 2

Tagaytay City

CODE (Actual)
1 2 3

Environmental/Sanitary Services 5-02-12-010 20,000.00
Consultancy Services 5-02-11-030 1,000.00
Fidelity Bond Premiums 5-02-16-020 -
Insurance Expenses (Hospital) 5-02-16-030 -
SUB - TOTAL 738,884.00
TOTAL MOOE 3,342,396.00

LBP Form No. 2
Tagaytay City
Office/Department : Office of the Senior Citizens Affairs - (OSCA)

CODE (Actual)
1 2 3
PERSONAL SERVICES :
Honoraria - OSCA 5-01-02-100 -
TOTAL PS -

EXPENDITURES:

Prizes 5-02-06-020 38,000.00
Printing and Publication Expenses 5-02-99-020 6,600.00
Rent Expenses 5-02-99-050 40,000.00
Donations - (Birthday Treat & Death Benefits) 5-02-99-080 900,000.00
BNT -(Benepisyo ng Tagaytay) 10,014,132.06
Other Maintenance & Other Operating Expenses: 5-02-99-990 4,500.00
Observance of Senior Citizens Week -
Celebration of Christmas Party -
Celebration of Senior Citizen's Founding Anniversary 97,280.00
TOTAL MOOE 12,136,358.56

LBP Form No. 2
Tagaytay City
Office/Department : Parks and Plaza

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 351,500.00
Year End Bonus 5-01-02-140 270,126.00
Cash Gift 5-01-02-150 133,500.00
TOTAL PS 5,464,002.64
LBP Form No. 2

Tagaytay City
Office/Department : Persons with Disability Affairs Office - (PDAO)

CODE (Actual)
1 2 3

EXPENDITURES:

Rent Expenses 5-02-99-050 -
Donation - GAD Programs : 5-02-99-080
Provision of PHILHEALTH -
Provision of Assistive Devices 99,623.00
Death Benefit 69,000.00
Gift Giving 99,960.00
Sulong Dunong (Educ'l. Assistance for Special Children) 18,000.00
Provision of Livelihood Training -
Observance of NDPR Week -
LBP Form No. 2

Tagaytay City
Office/Department : Picnic Grove

CODE (Actual)
1 2 3

EXPENDITURES:

Accountable Forms Expenses 5-02-03-020 482,372.87
Drugs & Medicine Expenses 5-02-03-070 13,621.00
Chemical & Filtering Supplies Expenses 5-02-03-130 -
Cable, Satellite, Telegraph & Radio Expenses 5-02-05-040 48,000.00
TOTAL MOOE 1,603,492.75
LBP Form No. 2

Tagaytay City
Office/Department : Public Information Office - (PIO)

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 55,500.00
Honoraria 5-01-02-100 -
Year End Bonus 5-01-02-140 23,452.00
Cash Gift 5-01-02-150 10,000.00
TOTAL PS 947,765.72
LBP Form No. 2

Tagaytay City
Office/Department : Public Information Office - (PIO)

CODE (Actual)
1 2 3

EXPENDITURES:

Advertising Expenses 5-02-99-010 104,978.16
Printing & Publication Expenses 5-02-99-020 2,851,117.90
Subscription Expenses 5-02-99-070 -
TOTAL MOOE 3,174,196.06
LBP Form No. 2

Tagaytay City
Office/Department : Peace and Order Council

CODE (Actual)
1 2 3

EXPENDITURES:

Security Services 5-02-12-030 9,589,281.40
Other General Serives 5-02-12-990 -
Fuel, Oil and Lubricants Expenses 5-02-03-090 -
Donation 5-02-99-080 -
TOTAL MOOE 14,332,531.34

LBP Form No. 2
Tagaytay City
Office/Department : Peace and Order Council

CODE (Actual)
1 2 3
CAPITAL OUTLAY:
PNP Sub-Station /Main Station 7,500,000.00

Purchase of Vehicle -
Installation of additional Streetlights 1-07-03-010 -
CCTV Major Thorough Fare 1-07-05-100 -
4 Motorcycle Bike Patrols 1-07-06-990 -
Office Equipment 1-07-05-012 -
Firearms 1-07-05-100 -
Fire Equipment 1-07-05-990 -
Dorm to Male PDL 1-07-04-060 -
TOTAL CO 7,500,000.00
LBP Form No. 2

Tagaytay City
Office/Department : People's Law Enforcement Board - (PLEB)

CODE (Actual)
1 2 3

EXPENDITURES:

LBP Form No. 2

Tagaytay City
Office/Department : People's Park in the Sky - (PPS)

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 242,000.00
Year End Bonus 5-01-02-140 121,262.00
Cash Gift 5-01-02-150 54,500.00
TOTAL PS 1,990,685.21
LBP Form No. 2

Tagaytay City
Office/Department : People's Park in the Sky - (PPS)

CODE (Actual)
1 2 3

EXPENDITURES:

Chemical & Filtering Supplies Expenses 5-02-03-130 7,500.00
LBP Form No. 2

Tagaytay City
Office/Department : Protection of Children

CODE (Actual)
1 2 3

EXPENDITURES:

Scholarship Grants Expenses 5-02-02-020 -
Drugs and Medicine Expense - Health Services 5-02-03-070 -
Printing Publication Expense 5-02-99-020 -
TOTAL MOOE -
CAPITAL OUTLAY:
Desktop/Laptop Computers/Printer 1-07-05-030 -
TOTAL CO -
TOTAL APPROPRIATIONS -
LBP Form No. 2

Tagaytay City
Office/Department : City Civil Registry

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 97,870.97
Year End Bonus 5-01-02-140 98,617.00
Cash Gift 5-01-02-150 21,000.00
TOTAL PS 1,942,969.37
LBP Form No. 2

Tagaytay City
Office/Department : City Civil Registry

CODE (Actual)
1 2 3

EXPENDITURES:

Rent Expense 5-02-99-050 -
LBP Form No. 2

Tagaytay City
Office/Department : Slaughterhouse

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 20,000.00
Honoraria 5-01-02-100 12,000.00
Year End Bonus 5-01-02-140 -
Cash Gift 5-01-02-150 -
TOTAL PS 257,211.70
LBP Form No. 2

Tagaytay City
Office/Department : Slaughterhouse

CODE (Actual)
1 2 3

EXPENDITURES:

Repair & Maint.- Bldg. & Other Structure 5-02-13-040
Repainting of whole Slaughterhouse Bldg. -
Repair of Corral/annimal holding facility/roofing -
TOTAL MOOE -
LBP Form No. 2

Tagaytay City
Office/Department : Sangguniang Panglunsod

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 342,501.00
Year End Bonus 5-01-02-140 1,313,118.40
Cash Gift 5-01-02-150 140,000.00
Other Bonuses and Allowances - Mid - Year Bonus 5-01-02-990 1,218,891.00
TOTAL PS 19,528,822.32
LBP Form No. 2

Tagaytay City

CODE (Actual)
1 2 3

EXPENDITURES:
Travelling Expenses - Sangguniang Panglunsod 5-02-01-010 459,997.90
Youth & Sports Development -
Training Expenses - Sangguniang Panglunsod 5-02-02-010 808,600.00
Office Supplies Expenses - Sangguniang Panglunsod 5-02-03-010 324,186.20
Tricycle Franchising Regulatory Committee 34,927.00
Accountable Form Expenses 5-02-03-020 -
Fuel, Oil and Lubricants Expense : 5-02-03-090
Sangguniang Panglunsod 230,000.00
Youth & Sports Development 20,000.00
Other Supplies and Materials Expenses : 5-02-03-990
Membership Dues and Contributions to Org.- Sangguniang Panglunsod 5-02-99-060 -
Printing & Publication Expenses-Sangguniang Panglunsod 5-02-99-020 272,000.00
sub-total 3,427,887.10
LBP Form No. 2

Tagaytay City

CODE (Actual)
1 2 3

Other Maintenance & Other Operating Expenses : 5-02-99-990
sub-total 568,949.70
TOTAL MOOE 3,996,836.80
CAPITAL OUTLAY 297,650.00
Furniture and Fixture 1-07-07-010

Other Machineries & Equipment 1-07-05-991
TOTAL CO 297,650.00
LBP Form No. 2

Tagaytay City
Office/Department : City Mayor - (Sports Division)

CODE (Actual)
1 2 3

EXPENDITURES:
Office Supplies Expenses - Tagaytay Centrum 5-02-03-010 -

- Tolentino Sports & Activity Center -
Other Supplies and Materials Expenses 5-02-03-990
- Tagaytay Centrum 3,722.00
- Tolentino Sports & Activity Center 14,124.95
Repair & Maint.- Machinery & Equipment. 5-02-13-050
- Tagaytay Centrum -
Other Maintenance & Operating Expenses 5-02-99-990
- Tagaytay Centrum -
LBP Form No. 2

Tagaytay City
Office/Department : Tagaytay Anti-Drug Abuse Council - (TADAC)

CODE (Actual)
1 2 3

EXPENDITURES:
TOTAL MOOE -
LBP Form No. 2

Tagaytay City
Office/Department : Tagaytay City Disaster Risk Reduction & Management Office

CODE (Actual)
1 2 3

EXPENDITURES:

Fuel, Oil and Lubricants Expenses 5-02-03-090 352,500.00
Internet Subscription Expenses 5-02-05-030 14,400.00
Membership Dues & Contribution to Org. 5-02-99-060 -
Repair & Maintenance- Machinery & Equipment 5-02-13-050 -
PROGRAM APPROPRIATION AND OBLIGATION BY OBJECT

(In Thousand Pesos)
Office/Department : Tagaytay Character Hotel
PAST YEAR
OBJECT OF EXPENDITURES ACCOUNT 2015
CODE (ACTUAL)
PERSONAL SERVICES :

PERA 5-01-02-010 134,000.00
Year End Bonus 5-01-02-140 67,836.00
Cash Gift 5-01-02-150 35,000.00
TOTAL PS 988,180.83
LBP Form No. 2

Tagaytay City
Office/Department : Tagaytay City National High School - (TCNHS)

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 48,000.00
Year End Bonus 5-01-02-140 20,410.00
Cash Gift 5-01-02-150 10,000.00
TOTAL PS 401,698.08
LBP Form No. 2

Tagaytay City
Office/Department : Tagaytay City Science National High School - (TCSNHS)

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 49,000.00
Year End Bonus 5-01-02-140 20,145.00
Cash Gift 5-01-02-150 10,000.00
TOTAL PS 396,065.35
LBP Form No. 2
Tagaytay City
Office/Department : Tagaytay International Convention Center - (TICC)

CODE (Actual)
1 2 3
PERSONAL SERVICES :

Salaries and Wages - Others - (Casual 30) 5-01-01-020 2,217,741.93
PERA 5-01-02-010 240,000.00
Year End Bonus 5-01-02-140 226,032.00
Cash Gift 5-01-02-150 130,000.00
TOTAL PS 5,295,914.78
LBP Form No. 2

Tagaytay City

CODE (Actual)
1 2 3

EXPENDITURES:

Chemical & Filtering Supplies Expenses 5-02-03-130 216,000.00
Linen - 1,000,000.00
Housekeeping Supplies - 1,200,000.00
Janitorial Supplies - 1,000,000.00
Cable, Satellite, Telegraph & Radio Expenses 5-02-05-040 256,200.00
SUB-TOTAL 3,257,602.58
LBP Form No. 2

Tagaytay City

CODE (Actual)
1 2 3

Consultancy Services - (Management Fee) 5-02-11-030 1,200,000.00
Repair & Maint.- Bldg. & Other Structures 5-02-13-040 176,910.00
SUB-TOTAL 1,655,201.12
TOTAL MOOE 4,912,803.70
LBP Form No. 2

Tagaytay City
Office/Department : Tagaytay Office for Public Safety - (TOPS)

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 1,248,532.40
Year End Bonus 5-01-02-140 560,046.00
Cash Gift 5-01-02-150 260,000.00
Other Bonuses and Allowances- Mid - Year Bonus 5-01-02-990 551,636.00
TOTAL PS 11,202,661.06
LBP Form No. 2

Tagaytay City
Office/Department : Tagaytay Office for Public Safety - (TOPS)

CODE (Actual)
1 2 3

EXPENDITURES:
Travelling Expenses - Traffic 5-02-01-010 -

Office Supplies Expenses - Traffic 5-02-03-010 49,961.61
Civil Security Unit -
Fuel, Oil and Lubricants Expense 5-02-03-090 450,000.00
Other Supplies and Materials Expenses - Traffic 5-02-03-990 187,750.00
Telephone Expenses - Civil Security Unit 5-02-05-020 3,600.00
Repair & Maint.- Machinery & Equipment - Traffic 5-02-13-050 -
Repair & Maintenance-Transportation Equipment 5-02-13-060
Traffic 375,431.00
Other Maintenance & Operating Expenses - Traffic 5-02-99-990 -

LBP Form No. 2
Tagaytay City
Office/Department : Tourism & Cultural Development Office - (TCDO)

CODE (Actual)
1 2 3
PERSONAL SERVICES :

Emergency 1,911,282.00
PERA 5-01-02-010 120,000.00
Honoraria 5-01-02-100 -
Year End Bonus 5-01-02-140 198,209.00
Cash Gift 5-01-02-150 90,000.00
TOTAL PS 6,437,127.19
LBP Form No. 2

Tagaytay City
Office/Department : Tourism & Cultural Development Office - (TCDO)

CODE (Actual)
1 2 3

EXPENDITURES:

Rent Expense 5-02-99-050 -
Other Maintenance & Operating Expenses 5-02-99-990 6,348,772.18
Araw ng Tagaytay - 4,000,000.00
Cultural Activities - 2,000,000.00
Other Activities - 1,000,000.00
TOTAL MOOE 8,061,263.01
LBP Form No. 2

Tagaytay City
Office/Department : City Treasury Office

CODE (Actual)
1 2 3
PERSONAL SERVICES :
PERA 5-01-02-010 812,500.00
Year End Bonus 5-01-02-140 653,390.00
Cash Gift 5-01-02-150 170,000.00
TOTAL PS 11,739,755.31
LBP Form No. 2

Tagaytay City

CODE (Actual)
1 2 3

EXPENDITURES:

Accountable Form Expenses 5-02-03-020 1,733,800.00
Advertising Expenses 5-02-99-010 1,971,282.06
SUB TOTAL 5,127,926.96
LBP Form No. 2

Tagaytay City

CODE (Actual)
1 2 3

Fidelity Bond Premiums 5-02-16-020 201,232.18
Other Financial Charges 5-03-01-990 2,407,454.37
SUB TOTAL 2,770,628.75
TOTAL MOOE 7,898,555.71
LBP Form No. 2

Tagaytay City
Office/Department : Office of the City Vice Mayor

CODE (Actual)
1 2 3
PERSONAL SERVICES :

PERA 5-01-02-010 408,000.00
Year End Bonus 5-01-02-140 837,769.60
Cash Gift 5-01-02-150 328,000.00
TOTAL PS 15,139,315.36
LBP Form No. 2

Tagaytay City

CODE (Actual)
1 2 3

EXPENDITURES:

Fuel, Oil and Lubricants Expense 5-02-03-090 165,000.00
Other Maintenance & Other Operating Expenses : 5-02-99-990 37,075.00
TOTAL MOOE 1,128,245.20
LBP Form No. 2

Tagaytay City

CODE (Actual)
1 2 3
CAPITAL OUTLAY -

Furniture and Fixture 1-07-08-030
IT Equipment & Software 1-07-05-991
TOTAL CO -
We hereby certify that the information presented above are true and correct. We further certify that the foregoing estimated receipts are reasonably
ELVIRA M. REYES ALFREDO DIMAPILIS

City Treasurer OIC- City Budget
Approved by:
AGNES D. TOLENTINO, DMD

City Mayor
TION AND OBLIGATION BY OBJECT OF EXPENDITURES
Tagaytay City
Current Year (Estimate)

First Semester Second Semester BUDGET YEAR
(Actual) (Estimate) Total (Proposed)
4 5 6 7
1,808,501.50 3,797,010.50 5,605,512.00 5,605,512.00

168,000.00 360,000.00 528,000.00 528,000.00
42,750.00 42,750.00 85,500.00 85,500.00
84,000.00 48,000.00 132,000.00 132,000.00
- 462,582.00 462,582.00 462,582.00
- 110,000.00 110,000.00 110,000.00
304,919.00 157,663.00 462,582.00 462,582.00
- - - -
- - - 110,000.00
215,958.47 456,702.97 672,661.44 672,661.44
16,800.00 36,000.00 52,800.00 52,800.00
20,627.03 56,206.40 76,833.43 76,833.43
8,400.00 18,000.00 26,400.00 26,400.00
2,669,956.00 5,544,914.87 8,214,870.87 8,324,870.87

Tagaytay City

4 5 6 7
20,000.00 80,000.00 100,000.00 200,000.00

8,000.00 16,000.00 24,000.00 -
95,750.00 154,250.00 250,000.00 300,000.00
- 90,000.00 90,000.00 150,000.00
24,275.00 15,725.00 40,000.00 30,000.00
10,800.00 3,600.00 14,400.00 14,400.00
204,000.00 - 204,000.00 204,000.00
- 40,000.00 40,000.00 100,000.00
40,080.00 49,920.00 90,000.00 100,000.00
- 20,000.00 20,000.00 30,000.00
- 10,000.00 10,000.00 20,000.00
402,905.00 479,495.00 882,400.00 1,148,400.00
3,072,861.00 6,024,409.87 9,097,270.87 9,473,270.87

Tagaytay City

4 5 6 7
6,987.00 3,013.00 10,000.00 10,000.00

209,103.69 65,896.31 275,000.00 350,000.00
9,225,000.00 10,775,000.00 20,000,000.00 21,000,000.00
510,245.00 189,755.00 700,000.00 900,000.00
5,060,243.54 7,669,756.46 12,730,000.00 16,000,000.00
13,693,212.42 2,306,787.58 16,000,000.00 16,000,000.00
- - - 10,000.00
2,263,265.56 236,734.44 2,500,000.00 4,000,000.00
270,000.00 - 270,000.00 3,000,000.00
13,860.00 236,140.00 250,000.00 435,000.00
121,300.00 18,700.00 140,000.00 150,000.00
67,750.00 - 67,750.00 300,000.00
- 71,000.00 71,000.00 175,000.00
31,440,967.21 21,572,782.79 53,013,750.00 62,330,000.00

Tagaytay City

4 5 6 7
- 10,000,000.00 10,000,000.00 10,000,000.00
- 10,000,000.00 10,000,000.00 10,000,000.00

31,440,967.21 31,572,782.79 63,013,750.00 72,330,000.00
PRIATION AND OBLIGATION BY OBJECT

(In Thousand Pesos)

4 5 6 7
416,934.00 1,990,422.00 2,407,356.00 2,405,520.00

36,000.00 156,000.00 192,000.00 192,000.00
18,000.00 30,000.00 48,000.00 48,000.00
- 200,613.00 200,613.00 200,460.00
- 40,000.00 40,000.00 40,000.00
69,004.00 131,609.00 200,613.00 200,460.00
- - - -
- - - 40,000.00
50,122.08 238,760.64 288,882.72 288,662.40
3,600.00 15,600.00 19,200.00 19,200.00
5,732.98 27,368.40 33,101.38 33,076.18
1,800.00 7,800.00 9,600.00 9,600.00
601,193.06 2,838,173.04 3,439,366.10 3,476,978.58
PRIATION AND OBLIGATION BY OBJECT

(In Thousand Pesos)
4 5 6 7
22,598.00 77,402.00 100,000.00 129,600.00

- - - -
10,100.00 34,900.00 45,000.00 46,805.00
97,300.00 352,700.00 450,000.00 430,000.00
- 320,000.00 320,000.00 400,000.00
900.00 3,100.00 4,000.00 4,000.00
7,200.00 - 7,200.00 7,200.00
- 12,000.00 12,000.00 52,000.00
- 30,000.00 30,000.00 -
- - - 300,000.00
138,098.00 830,102.00 968,200.00 1,369,605.00
739,291.06 3,668,275.04 4,407,566.10 4,846,583.58

Tagaytay City

4 5 6 7
2,165,550.00 6,349,518.00 8,515,068.00 8,272,308.00
144,000.00 432,000.00 576,000.00 576,000.00
42,750.00 99,750.00 142,500.00 142,500.00
42,750.00 99,750.00 142,500.00 142,500.00
72,000.00 72,000.00 144,000.00 144,000.00
- 709,589.00 709,589.00 689,359.00
- 120,000.00 120,000.00 120,000.00
360,920.00 348,669.00 709,589.00 689,359.00
- - - -
- - - 120,000.00
259,866.00 761,942.16 1,021,808.16 992,676.96
14,400.00 43,200.00 57,600.00 57,600.00
21,698.84 95,384.37 117,083.21 114,732.37
7,200.00 21,600.00 28,800.00 28,800.00
3,131,134.84 9,153,402.53 12,284,537.37 12,089,835.33

Tagaytay City

4 5 6 7
28,672.00 21,328.00 50,000.00 100,000.00

- - - 40,000.00
176,025.00 323,975.00 500,000.00 500,000.00
- - - -
100,500.00 - 100,500.00 250,000.00
- - - 100,000.00
85,700.00 1,414,300.00 1,500,000.00 1,500,000.00
- 40,000.00 40,000.00 -
6,600.00 242,900.00 249,500.00 400,000.00
- 100,000.00 100,000.00 100,000.00
11,500.00 38,500.00 50,000.00 70,000.00
- 50,000.00 50,000.00 50,000.00
656,950.00 3,093,050.00 3,750,000.00 4,250,000.00
-
1,065,947.00 5,324,053.00 6,390,000.00 7,360,000.00
4,197,081.84 14,477,455.53 18,674,537.37 19,449,835.33

Tagaytay City

4 5 6 7
1,392,472.44 3,935,071.56 5,327,544.00 5,327,544.00

132,000.00 252,000.00 384,000.00 384,000.00
42,750.00 42,750.00 85,500.00 85,500.00
42,750.00 42,750.00 85,500.00 85,500.00
66,000.00 30,000.00 96,000.00 96,000.00
- 443,962.00 443,962.00 443,962.00
- 80,000.00 80,000.00 80,000.00
232,462.00 211,500.00 443,962.00 443,962.00
- - - -
- - - 80,000.00
167,372.64 471,932.64 639,305.28 639,305.28
13,200.00 25,200.00 38,400.00 38,400.00
17,358.45 55,895.81 73,254.26 73,254.26
6,600.00 12,600.00 19,200.00 19,200.00
2,112,965.53 5,603,662.01 7,716,627.54 7,796,627.54

Tagaytay City

4 5 6 7
200.00 69,800.00 70,000.00 85,000.00

4,000.00 - 4,000.00 25,000.00
65,334.50 134,665.50 200,000.00 200,000.00
10,000.00 30,000.00 40,000.00 40,000.00
10,800.00 3,600.00 14,400.00 14,400.00
50,000.00 - 50,000.00 50,000.00
- 30,000.00 30,000.00 35,000.00
- 26,000.00 26,000.00 41,000.00
140,334.50 294,065.50 434,400.00 490,400.00
2,253,300.03 5,897,727.51 8,151,027.54 8,287,027.54

Tagaytay City
4 5 6 7
- 410,292.00 410,292.00 410,292.00

1,994,088.00 5,693,592.00 7,687,680.00 -
- 48,000.00 48,000.00 48,000.00
- 12,000.00 12,000.00 12,000.00
- 34,191.00 34,191.00 34,191.00
- 10,000.00 10,000.00 10,000.00
- 34,191.00 34,191.00 34,191.00
- - -
- - - 10,000.00
- 49,235.04 49,235.04 49,235.04
- 4,800.00 4,800.00 4,800.00
- 5,641.56 5,641.56 5,641.56
- 2,400.00 2,400.00 2,400.00
1,994,088.00 6,304,342.60 8,298,430.60 620,750.60

Tagaytay City

4 5 6 7
- 30,000.00 30,000.00 30,000.00
12,500.00 37,500.00 50,000.00 50,000.00
179,940.00 220,060.00 400,000.00 400,000.00
675,000.00 825,000.00 1,500,000.00 1,500,000.00
1,800.00 5,400.00 7,200.00 7,200.00
- 10,000.00 10,000.00 10,000.00
- - - -
30,000,000.00 - 30,000,000.00 36,000,000.00
- 1,080,000.00 1,080,000.00 1,080,000.00
- 300,000.00 300,000.00 300,000.00
67,500.00 232,500.00 300,000.00 500,000.00
- 200,000.00 200,000.00 100,000.00
-
30,936,740.00 2,940,460.00 33,877,200.00 39,977,200.00
32,930,828.00 9,244,802.60 42,175,630.60 40,597,950.60

Tagaytay City

4 5 6 7
- 12,000.00 12,000.00 12,000.00

- 40,000.00 40,000.00 40,000.00
40,485.00 139,515.00 180,000.00 180,000.00
5,415.00 29,585.00 35,000.00 35,500.00
- 3,000.00 3,000.00 3,000.00
- 60,000.00 60,000.00 60,000.00
- 36,000.00 36,000.00 40,000.00
- 60,000.00 60,000.00 75,000.00
45,900.00 380,100.00 426,000.00 445,500.00

Tagaytay City

4 5 6 7
- 7,200.00 7,200.00 10,000.00

22,640.50 27,359.50 50,000.00 60,000.00
1,132.15 13,867.85 15,000.00 15,000.00
5,400.00 1,800.00 7,200.00 7,200.00
2,800.00 - 2,800.00 15,000.00
31,972.65 50,227.35 82,200.00 107,200.00

Tagaytay City
4 5 6 7
836,182.00 840,182.00 1,676,364.00 1,676,364.00

48,000.00 48,000.00 96,000.00 96,000.00
42,750.00 42,750.00 85,500.00 85,500.00
42,750.00 42,750.00 85,500.00 85,500.00
24,000.00 - 24,000.00 24,000.00
- 139,697.00 139,697.00 139,697.00
20,000.00 20,000.00 20,000.00
139,697.00 - 139,697.00 139,697.00
- - - -
- - - 20,000.00
100,581.61 100,582.07 201,163.68 201,163.68
4,800.00 4,800.00 9,600.00 9,600.00
7,251.30 15,798.79 23,050.09 23,050.09
2,400.00 2,400.00 4,800.00 4,800.00
1,248,411.91 1,256,959.86 2,505,371.77 2,525,371.77

Tagaytay City

4 5 6 7
5,800.00 34,200.00 40,000.00 40,000.00
29,500.00 20,500.00 50,000.00 100,000.00
24,720.00 35,280.00 60,000.00 80,000.00
22,930.00 9,470.00 32,400.00 20,000.00
10,800.00 3,600.00 14,400.00 14,400.00
- - - -
- 5,000.00 5,000.00 5,000.00
- 5,000.00 5,000.00 5,000.00
- 20,000.00 20,000.00 15,000.00
- 117,600.00 117,600.00 200,000.00
93,750.00 250,650.00 344,400.00 479,400.00
1,342,161.91 1,507,609.86 2,849,771.77 3,004,771.77
PROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES

Tagaytay City

4 5 6 7
1,999,914.00 4,833,138.00 6,833,052.00 6,833,052.00

96,000.00 384,000.00 480,000.00 480,000.00
42,750.00 42,750.00 85,500.00 85,500.00
42,750.00 42,750.00 85,500.00 85,500.00
48,000.00 72,000.00 120,000.00 120,000.00
- 569,421.00 569,421.00 569,421.00
- 100,000.00 100,000.00 100,000.00
333,319.00 236,102.00 569,421.00 569,421.00
- - - -
- - - 100,000.00
239,989.68 579,976.56 819,966.24 819,966.24
9,600.00 38,400.00 48,000.00 48,000.00
19,708.02 73,126.89 92,834.91 92,834.91
4,800.00 19,200.00 24,000.00 24,000.00
2,836,830.70 6,990,864.45 9,827,695.15 9,927,695.15
PROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES

Tagaytay City

4 5 6 7
2,993.00 117,007.00 120,000.00 120,000.00

- - - -
236,250.00 113,750.00 350,000.00 400,000.00
- 50,000.00 50,000.00 100,000.00
22,500.00 7,500.00 30,000.00 30,000.00
- 5,000.00 5,000.00 5,000.00
- 10,000.00 10,000.00 10,000.00
- 30,000.00 30,000.00 100,000.00
261,743.00 333,257.00 595,000.00 765,000.00
3,098,573.70 7,324,121.45 10,422,695.15 10,692,695.15

Tagaytay City

4 5 6 7
1,211,525.85 6,037,494.15 7,249,020.00 7,249,020.00

132,000.00 564,000.00 696,000.00 696,000.00
- 85,500.00 85,500.00 85,500.00
- 85,500.00 85,500.00 85,500.00
66,000.00 108,000.00 174,000.00 174,000.00
- 12,000.00 12,000.00 66,000.00
- 604,085.00 604,085.00 604,085.00
- 145,000.00 145,000.00 145,000.00
204,657.00 399,428.00 604,085.00 604,085.00
- - - -
- - - 145,000.00
145,806.32 724,076.08 869,882.40 869,882.40
13,200.00 56,400.00 69,600.00 69,600.00
16,883.32 82,791.68 99,675.00 99,675.00
6,600.00 28,200.00 34,800.00 34,800.00
1,796,672.49 8,932,474.91 10,729,147.40 10,928,147.40

Tagaytay City
4 5 6 7
7,316.00 92,684.00 100,000.00 100,000.00

52,800.00 47,200.00 100,000.00 300,000.00
299,969.00 94,501.00 394,470.00 500,000.00
3,000.00 50,000.00 93,000.00 108,000.00
- 200,000.00 105,530.00 360,000.00
822,498.10 259,606.90 1,082,105.00 700,000.00
10,800.00 3,600.00 14,400.00 14,400.00
- 20,000.00 20,000.00 20,000.00
35,000.00 65,000.00 100,000.00 600,000.00
372,250.00 127,750.00 500,000.00 800,000.00
1,603,633.10 960,341.90 2,509,505.00 3,502,400.00

Tagaytay City

4 5 6 7
158,000.00 36,700.00 194,700.00 200,000.00

21,025.00 28,975.00 50,000.00 300,000.00
7,797,622.85 6,000,677.15 13,798,300.00 21,000,000.00
522,000.00 - 522,000.00 -
- 350,000.00 131,000.00 780,000.00
- - - 200,000.00
- 138,895.00 138,895.00 2,772,000.00
8,498,647.85 6,555,247.15 14,834,895.00 25,252,000.00
10,102,280.95 7,515,589.05 17,344,400.00 28,754,400.00
11,898,953.44 16,448,063.96 28,073,547.40 39,682,547.40

Tagaytay City

4 5 6 7
317,550.00 991,530.00 1,309,080.00 1,309,080.00

6,000.00 234,000.00 240,000.00 240,000.00
30,000.00 30,000.00 60,000.00 60,000.00
- 103,473.00 103,473.00 103,473.00
- 50,000.00 50,000.00 50,000.00
52,925.00 50,548.00 103,473.00 103,473.00
- - - -
- - - 50,000.00
38,106.00 119,108.88 157,214.88 157,214.88
6,000.00 18,000.00 24,000.00 24,000.00
4,366.32 13,647.99 18,014.31 18,014.31
3,000.00 9,000.00 12,000.00 12,000.00
457,947.32 1,619,307.87 2,077,255.19 2,127,255.19

Tagaytay City

4 5 6 7
1,588,860.00 3,386,856.00 4,975,716.00 4,367,064.00

192,000.00 384,000.00 576,000.00 360,000.00
96,000.00 48,000.00 144,000.00 90,000.00
- 414,734.00 414,734.00 364,013.00
- 120,000.00 120,000.00 75,000.00
264,810.00 149,924.00 414,734.00 364,013.00
- - - -
- - - 75,000.00
190,663.20 406,553.76 597,216.96 524,178.72
19,200.00 38,400.00 57,600.00 36,000.00
21,847.32 46,585.01 68,432.33 60,062.69
9,600.00 19,200.00 28,800.00 18,000.00
2,382,980.52 5,014,252.77 7,397,233.29 6,333,331.41

Tagaytay City
4 5 6 7
62,324.00 21,466.00 83,790.00 70,000.00

73,386.18 84,613.82 158,000.00 200,000.00
- - - -
- - - -
95,998.00 82,502.00 178,500.00 150,000.00
154,930.00 61,750.00 216,680.00 80,000.00
- - - -
3,600.00 3,600.00 7,200.00 7,200.00
9,210.00 - 9,210.00 10,000.00
- 10,000.00 10,000.00 10,000.00
22,500.00 27,500.00 50,000.00 50,000.00
- - - -
167,000.00 210,000.00 377,000.00 372,000.00
- 20,000.00 20,000.00 20,000.00
- 20,000.00 20,000.00 20,000.00
22,000.00 48,000.00 70,000.00 70,000.00
610,948.18 589,431.82 1,200,380.00 1,059,200.00

4 5 6 7
- 50,000.00 50,000.00 30,000.00
- 200,000.00 200,000.00 200,000.00
- 200,000.00 200,000.00 200,000.00
- 50,000.00 50,000.00 150,000.00
- - - -
- - - -
23,500.00 - 23,500.00 75,000.00
- 10,000.00 10,000.00 10,000.00
5,786.67 4,213.33 10,000.00 10,000.00
- 250,000.00 250,000.00 250,000.00
- 55,320.00 55,320.00 100,000.00
29,286.67 819,533.33 848,820.00 1,025,000.00
640,234.85 1,408,965.15 2,049,200.00 2,084,200.00
3,023,215.37 6,423,217.92 9,446,433.29 8,417,531.41

Tagaytay City

4 5 6 7
63,049.00 86,951.00 150,000.00 200,000.00

- 50,000.00 50,000.00 100,000.00
5,400.00 1,800.00 7,200.00 7,200.00
- 12,000.00 12,000.00 -
- 100,000.00 100,000.00 150,000.00
- 50,000.00 50,000.00 50,000.00
68,449.00 300,751.00 369,200.00 507,200.00

Tagaytay City

4 5 6 7
2,143,020.00 5,257,404.00 7,400,424.00 7,389,576.00

180,000.00 348,000.00 528,000.00 528,000.00
42,750.00 42,750.00 85,500.00 85,500.00
42,750.00 42,750.00 85,500.00 85,500.00
90,000.00 42,000.00 132,000.00 132,000.00
- 616,702.00 616,702.00 615,798.00
- 110,000.00 110,000.00 110,000.00
357,170.00 259,532.00 616,702.00 615,798.00
- - - -
- - - 110,000.00
257,162.40 630,888.48 888,050.88 886,749.12
18,000.00 34,800.00 52,800.00 52,800.00
24,345.78 75,502.73 99,848.51 97,910.99
9,000.00 17,400.00 26,400.00 26,400.00
3,164,198.18 7,477,729.21 10,641,927.39 10,736,032.11

Tagaytay City

4 5 6 7
25,400.00 30,000.00 60,000.00 100,000.00

29,250.00 100,750.00 130,000.00 160,000.00
850.00 39,150.00 40,000.00 50,000.00
7,200.00 7,200.00 14,400.00 14,400.00
- 50,000.00 50,000.00 90,000.00
1,420,760.00 4,079,240.00 5,500,000.00 6,000,000.00
- 20,000.00 20,000.00 30,000.00
16,900.00 283,100.00 300,000.00 300,000.00
- 20,000.00 20,000.00 30,000.00
1,500,360.00 4,629,440.00 6,134,400.00 6,774,400.00

Tagaytay City

4 5 6 7
- - - -
- 1,000,000.00 1,000,000.00 2,000,000.00
- - - 30,000.00
- - - 1,000,000.00
- - - 130,000.00
- - - 150,000.00
- 1,000,000.00 1,000,000.00 3,310,000.00
4,664,558.18 13,107,169.21 17,776,327.39 20,820,432.11

Tagaytay City

4 5 6 7
527,766.00 1,497,546.00 2,025,312.00 2,115,804.00

84,000.00 228,000.00 312,000.00 312,000.00
36,000.00 42,000.00 78,000.00 78,000.00
- 167,325.00 167,325.00 172,858.00
- 65,000.00 65,000.00 65,000.00
87,961.00 79,364.00 167,325.00 172,858.00
- - - -
- - - 65,000.00
63,331.92 179,705.52 243,037.44 253,896.48
8,400.00 22,800.00 31,200.00 31,200.00
7,256.94 20,591.32 27,848.26 31,737.06
4,200.00 11,400.00 15,600.00 15,600.00
818,915.86 2,313,731.84 3,132,647.70 3,313,953.54

Tagaytay City

4 5 6 7
- 10,000.00 10,000.00 10,000.00

15,000.00 15,000.00 30,000.00 30,000.00
- 7,200.00 7,200.00 7,200.00
- -
689,040.00 1,310,960.00 2,000,000.00 2,000,000.00
- 10,000.00 10,000.00 10,000.00
704,040.00 1,353,160.00 2,057,200.00 2,057,200.00
1,522,955.86 3,666,891.84 5,189,847.70 5,371,153.54

Tagaytay City
4 5 6 7
1,838,114.74 6,684,261.26 8,522,376.00 8,518,092.00

17,239,376.06 31,514,295.94 48,753,672.00 50,003,052.00
281,000.00 823,000.00 1,104,000.00 1,104,000.00
42,750.00 42,750.00 85,500.00 85,500.00
42,750.00 42,750.00 85,500.00 85,500.00
1,116,000.00 630,000.00 1,746,000.00 2,652,000.00
- 3,281,315.00 3,281,315.00 4,876,849.00
- 1,455,000.00 1,455,000.00 2,210,000.00
1,272,593.00 2,008,722.00 3,281,315.00 4,876,849.00
- - - -
- - - 2,210,000.00
219,877.98 4,505,215.62 4,725,093.60 7,022,664.56
28,000.00 376,400.00 404,400.00 585,600.00
25,194.68 516,245.37 541,440.05 804,716.77
14,000.00 335,200.00 349,200.00 530,400.00
22,119,656.46 52,215,155.19 74,334,811.65 85,565,223.33

Tagaytay City

4 5 6 7
6,718.00 63,282.00 70,000.00 100,000.00
- - - 15,000.00
287,802.50 62,197.50 350,000.00 400,000.00
574,474.20 125,525.80 700,000.00 1,200,000.00
10,800.00 3,600.00 14,400.00 14,400.00
- 15,000.00 15,000.00 -
- 10,000.00 10,000.00 10,000.00
1,920,000.00 1,920,000.00 1,920,000.00
- - 29,222,586.00
- 150,000.00 150,000.00 150,000.00
69,400.00 1,930,600.00 2,000,000.00 2,000,000.00
- - - 20,000.00
3,000,000.00 2,000,000.00 5,000,000.00 5,200,000.00
- 100,000.00 100,000.00 100,000.00
3,949,194.70 6,380,205.30 10,329,400.00 40,351,986.00
26,068,851.16 58,595,360.49 84,664,211.65 125,917,209.33

Tagaytay City

4 5 6 7
2,412,250.54 5,943,301.46 8,355,552.00 8,738,412.00

204,000.00 468,000.00 672,000.00 696,000.00
42,750.00 42,750.00 85,500.00 85,500.00
96,000.00 72,000.00 168,000.00 174,000.00
177,000.00 57,000.00 234,000.00 432,000.00
17,700.00 5,700.00 23,400.00 43,200.00
132,314.56 143,385.44 275,700.00 602,488.76
- 696,296.00 696,296.00 728,201.00
- 140,000.00 140,000.00 145,000.00
403,815.00 292,481.00 696,296.00 728,201.00
- - - -
- - - 145,000.00
290,577.80 712,088.44 1,002,666.24 1,048,609.44
20,400.00 46,800.00 67,200.00 69,600.00
30,577.06 84,312.53 114,889.59 120,153.99
10,200.00 23,400.00 33,600.00 34,800.00
3,837,584.96 8,727,514.87 12,565,099.83 13,791,166.19

Tagaytay City

4 5 6 7
12,220.00 97,780.00 110,000.00 200,000.00

40,000.00 - 40,000.00 -
139,250.00 35,650.00 174,900.00 100,000.00
906,634.00 2,039,481.00 2,946,115.00 4,000,000.00
158,079.00 83,881.00 241,960.00 250,000.00

- 160,000.00 160,000.00 250,000.00
- 325,000.00 325,000.00 325,000.00
- - - 100,000.00
168,177.50 20,072.50 188,250.00 250,000.00
- 152,000.00 152,000.00 200,000.00
- 100,000.00 100,000.00 150,000.00
- 70,000.00 70,000.00 100,000.00
99,840.00 250,160.00 350,000.00 400,000.00
- 100,000.00 100,000.00 100,000.00
1,524,200.50 3,434,024.50 4,958,225.00 6,425,000.00

Tagaytay City

4 5 6 7
- 100,000.00 100,000.00 150,000.00

- 53,000.00 53,000.00 100,000.00
- 100,000.00 100,000.00 100,000.00
- 50,000.00 50,000.00 100,000.00
- 50,000.00 50,000.00 100,000.00
4,400.00 50,100.00 54,500.00 100,000.00
- 50,000.00 50,000.00 50,000.00
- 20,000.00 20,000.00 100,000.00
- 23,000.00 23,000.00 100,000.00
- 50,000.00 50,000.00 100,000.00
- 50,000.00 50,000.00 50,000.00
- 180,000.00 180,000.00 400,000.00
30,002.00 69,998.00 100,000.00 150,000.00
29,900.00 70,100.00 100,000.00 100,000.00
- 100,000.00 100,000.00 425,000.00
- 50,000.00 50,000.00 100,000.00
64,302.00 1,066,198.00 1,130,500.00 2,225,000.00

Tagaytay City

4 5 6 7
- - - 50,000.00
- - - 50,000.00
- - - 50,000.00
- - - 50,000.00
- - - 100,000.00
201,275.00 - 201,275.00 100,000.00
10,800.00 3,600.00 14,400.00 14,400.00
- 100,000.00 100,000.00 150,000.00
- - - -
385,550.00 629,250.00 1,014,800.00 1,029,600.00
- 60,000.00 60,000.00 150,000.00
45,000.00 5,000.00 50,000.00 50,000.00
- - - 200,000.00
642,625.00 797,850.00 1,440,475.00 1,994,000.00
2,231,127.50 5,298,072.50 7,529,200.00 10,644,000.00
6,068,712.46 14,025,587.37 20,094,299.83 24,435,166.19

Tagaytay City

4 5 6 7
63,612.00 770,724.00 834,336.00 834,336.00

12,000.00 60,000.00 72,000.00 72,000.00
6,000.00 12,000.00 18,000.00 18,000.00
- 69,528.00 69,528.00 69,528.00
- 15,000.00 15,000.00 15,000.00
9,000.00 60,528.00 69,528.00 69,528.00
- - - -
- - - 15,000.00
7,633.44 92,486.88 100,120.32 100,120.32
1,200.00 6,000.00 7,200.00 7,200.00
874.68 10,597.53 11,472.21 11,472.21
600.00 3,000.00 3,600.00 3,600.00
100,920.12 1,099,864.41 1,200,784.53 1,215,784.53

Tagaytay City

4 5 6 7
17,508.00 17,492.00 35,000.00 35,000.00

- 7,500.00 7,500.00 7,500.00
- 10,000.00 10,000.00 10,000.00
17,508.00 34,992.00 52,500.00 52,500.00
118,428.12 1,134,856.41 1,253,284.53 1,268,284.53

Tagaytay City

4 5 6 7
1,330,052.00 1,931,764.00 3,261,816.00 3,261,816.00

102,000.00 186,000.00 288,000.00 288,000.00
42,750.00 42,750.00 85,500.00 85,500.00
42,750.00 42,750.00 85,500.00 85,500.00
54,000.00 18,000.00 72,000.00 72,000.00
- 12,000.00 12,000.00 12,000.00
- 271,818.00 271,818.00 271,818.00
- 60,000.00 60,000.00 60,000.00
229,151.00 42,667.00 271,818.00 271,818.00
- - - -
- - - 60,000.00
159,606.36 231,811.56 391,417.92 391,417.92
10,200.00 18,600.00 28,800.00 28,800.00
14,136.12 30,714.22 44,850.34 44,850.34
5,100.00 9,300.00 14,400.00 14,400.00
1,989,745.48 2,898,174.78 4,887,920.26 4,947,920.26

Tagaytay City

4 5 6 7
- 120,000.00 120,000.00 120,000.00

4,800.00 70,200.00 75,000.00 75,000.00
53,000.00 482,775.00 535,775.00 550,000.00
172,071.66 227,928.34 400,000.00 450,000.00

44,890.00 55,110.00 100,000.00 150,000.00
31,445.20 33,554.80 65,000.00 65,000.00
7,200.00 7,200.00 14,400.00 14,400.00
2,000.00 - 2,000.00 -
12,225.00 50,000.00 62,225.00 50,000.00
- 100,000.00 100,000.00 100,000.00
- 50,000.00 50,000.00 50,000.00
- 50,000.00 50,000.00 50,000.00
327,631.86 1,246,768.14 1,574,400.00 1,674,400.00

2,317,377.34 4,144,942.92 6,462,320.26 6,622,320.26

Tagaytay City

4 5 6 7
- 15,000.00 15,000.00 15,000.00

- 20,000.00 20,000.00 20,000.00
- - - -
16,393.00 3,533,607.00 3,550,000.00 5,000,000.00
3,600.00 3,600.00 7,200.00 7,200.00

15,000.00 57,800.00 72,800.00 300,000.00
- 20,000.00 20,000.00 50,000.00
284,564.00 515,436.00 800,000.00 1,500,000.00
- 15,000.00 15,000.00 15,000.00
319,557.00 4,180,443.00 4,500,000.00 6,907,200.00

Tagaytay City

4 5 6 7
1,200.00 800.00 2,000.00 50,000.00

24,997.00 10,003.00 35,000.00 60,000.00
- 10,000.00 10,000.00 40,000.00
5,400.00 1,800.00 7,200.00 7,200.00
- 10,000.00 10,000.00 10,000.00
- 15,000.00 15,000.00 10,000.00
31,597.00 47,603.00 79,200.00 177,200.00

Tagaytay City

4 5 6 7
1,565,013.66 1,725,506.34 3,290,520.00 3,290,520.00

60,000.00 84,000.00 144,000.00 144,000.00
71,250.00 71,250.00 142,500.00 142,500.00
71,250.00 71,250.00 142,500.00 142,500.00
30,000.00 6,000.00 36,000.00 36,000.00
- 274,210.00 274,210.00 274,210.00
- 30,000.00 30,000.00 30,000.00
262,367.00 11,843.00 274,210.00 274,210.00
- - - -
- - - 30,000.00
188,904.24 205,958.16 394,862.40 394,862.40
6,000.00 8,400.00 14,400.00 14,400.00
12,110.52 33,134.34 45,244.86 45,244.86
3,000.00 4,200.00 7,200.00 7,200.00
2,269,895.42 2,525,751.84 4,795,647.26 4,825,647.26

Tagaytay City

4 5 6 7
10,000.00 10,000.00 20,000.00 20,000.00

- - - -
65,188.00 34,812.00 100,000.00 100,000.00
- 20,000.00 20,000.00 20,000.00
- 30,000.00 30,000.00 30,000.00
8,000.00 92,000.00 100,000.00 100,000.00
- 10,000.00 10,000.00 10,000.00
78,000.00 22,000.00 100,000.00 100,000.00
161,188.00 218,812.00 380,000.00 380,000.00
2,431,083.42 2,744,563.84 5,175,647.26 5,205,647.26

Tagaytay City

4 5 6 7
12,701.00 749.00 13,450.00 10,000.00

- - - -
- 60,000.00 60,000.00 60,000.00
11,960.00 38,040.00 50,000.00 50,000.00
19,440.00 30,560.00 50,000.00 50,000.00
- 50,000.00 46,550.00 50,000.00

- 20,000.00 20,000.00 20,000.00
44,101.00 199,349.00 240,000.00 240,000.00

Tagaytay City

4 5 6 7
- 30,000.00 30,000.00 40,000.00

27,240.00 172,760.00 200,000.00 200,000.00
2,015.00 297,985.00 300,000.00 500,000.00
25,000.00 - 25,000.00 35,000.00

- 7,200.00 7,200.00 7,200.00
- 100,000.00 100,000.00 200,000.00
- 60,000.00 60,000.00 50,000.00
- 100,000.00 100,000.00 100,000.00
54,255.00 767,945.00 822,200.00 1,132,200.00

Tagaytay City

4 5 6 7
763,171.20 1,835,668.80 2,598,840.00 2,598,840.00

999,303.02 3,554,696.98 4,554,000.00 1,259,280.00
130,533.36 229,466.64 360,000.00 360,000.00
114,000.00 36,000.00 150,000.00 150,000.00
- 12,000.00 12,000.00 12,000.00
- 321,597.00 321,597.00 321,510.00
- 125,000.00 125,000.00 125,000.00
209,007.00 112,590.00 321,597.00 321,510.00
- - - -
- - - 125,000.00
156,846.24 306,253.44 463,099.68 462,974.40
18,400.00 29,600.00 48,000.00 48,000.00
18,118.14 34,946.35 53,064.49 53,050.14
11,900.00 19,144.00 31,044.00 30,000.00
2,421,278.96 6,616,963.21 9,038,242.17 5,867,164.54

Tagaytay City

4 5 6 7
- - - 5,000.00
22,499.50 77,500.50 100,000.00 70,000.00
- - - 70,000.00
5,000.00 - 5,000.00 -
97,650.00 22,350.00 120,000.00 -
- - - 50,000.00
- - - 50,000.00
7,200.00 7,200.00 14,400.00 14,400.00
- 15,000.00 15,000.00 15,000.00
- 20,000.00 20,000.00 15,000.00
- 35,000.00 35,000.00 35,000.00
132,349.50 177,050.50 309,400.00 324,400.00

2,553,628.46 6,794,013.71 9,347,642.17 6,191,564.54

Tagaytay City

4 5 6 7
8,260,124.00 18,385,492.00 26,645,616.00 29,157,552.00

786,073.00 1,732,487.00 2,518,560.00 2,518,560.00
183,465.00 166,535.00 350,000.00 -
460,450.00 1,879,550.00 2,340,000.00 -
842,116.92 2,037,883.08 2,880,000.00 3,240,000.00
- 114,000.00 114,000.00 114,000.00
402,000.00 318,000.00 720,000.00 810,000.00
- 12,000.00 12,000.00 12,000.00
- 2,430,348.00 2,430,348.00 2,639,676.00
- 600,000.00 600,000.00 675,000.00
401,734.00 2,028,614.00 2,430,348.00 2,639,676.00
- - - -
- - - 675,000.00
985,297.59 2,514,404.13 3,499,701.72 3,801,133.44
74,200.00 189,000.00 263,200.00 300,000.00
105,802.72 295,206.63 401,009.35 435,548.21
40,900.00 103,100.00 144,000.00 162,000.00
2,070,566.43 10,244,478.33 12,315,044.76 8,000,000.00
14,612,729.66 43,051,098.17 57,663,827.83 55,180,145.65

Tagaytay City

4 5 6 7
28,418.00 106,582.00 135,000.00 135,000.00

423,858.41 376,141.59 800,000.00 1,200,000.00
1,211,522.50 388,477.50 1,600,000.00 2,500,000.00
379,500.00 450,500.00 830,000.00 -
3,137,887.60 360,112.40 3,498,000.00 2,000,000.00
- 10,000.00 10,000.00 10,000.00
9,000.00 12,600.00 21,600.00 21,600.00
- - - -
178,000.00 - 178,000.00 -
237,118.10 162,881.90 400,000.00 400,000.00
- 160,000.00 160,000.00 200,000.00
5,605,304.61 2,027,295.39 7,632,600.00 6,466,600.00

Tagaytay City

4 5 6 7
622,000.00 78,000.00 700,000.00 -

4,023,970.00 976,030.00 5,000,000.00 7,000,000.00
58,512.00 41,488.00 100,000.00 120,000.00
- - - -
789,500.00 2,450,500.00 3,240,000.00 3,792,000.00
454,970.00 - 454,970.00 -
3,384,464.00 4,010,566.00 7,395,030.00 7,500,000.00
- 380,000.00 380,000.00 480,000.00
860,226.30 639,773.70 1,500,000.00 1,700,000.00
5,821,800.00 5,821,800.00 11,643,600.00 9,915,000.00
2,420,800.00 976,679.91 3,397,479.91 4,833,350.41
41,000.00 555,800.00 596,800.00 5,000,000.00
- - - -
18,477,242.30 15,930,637.61 34,407,879.91 40,340,350.41
24,082,546.91 17,957,933.00 42,040,479.91 46,806,950.41

Tagaytay City

4 5 6 7
9,994,686.00 5,314.00 10,000,000.00 15,000,000.00
- - - 12,100,000.00
9,994,686.00 5,314.00 10,000,000.00 27,100,000.00
48,689,962.57 61,014,345.17 109,704,307.74 129,087,096.06

Tagaytay City

4 5 6 7
140,094.00 266,274.00 406,368.00 406,368.00

24,000.00 48,000.00 72,000.00 72,000.00
12,000.00 6,000.00 18,000.00 18,000.00
- 12,000.00 12,000.00 12,000.00
- 33,864.00 33,864.00 33,864.00
- 15,000.00 15,000.00 15,000.00
23,349.00 10,515.00 33,864.00 33,864.00
- - - -
- - - 15,000.00
16,811.28 31,952.88 48,764.16 48,764.16
2,400.00 4,800.00 7,200.00 7,200.00
1,926.30 3,661.27 5,587.57 5,587.57
1,200.00 2,400.00 3,600.00 3,600.00
221,780.58 434,467.15 656,247.73 671,247.73

Tagaytay City

4 5 6 7
- 50,000.00 50,000.00 50,000.00

- - - -
45,000.00 55,000.00 100,000.00 150,000.00
225,000.00 137,500.00 362,500.00 -
35,000.00 - 35,000.00 35,000.00
- 137,500.00 137,500.00 500,000.00
- - - 500,000.00
- 40,000.00 40,000.00 100,000.00
- 5,000.00 5,000.00 5,000.00
101,000.00 69,000.00 170,000.00 500,000.00
406,000.00 494,000.00 900,000.00 1,840,000.00

Tagaytay City
4 5 6 7
5,400.00 1,800.00 7,200.00 7,200.00

- 12,000.00 12,000.00 12,000.00
- 10,000.00 10,000.00 10,000.00
173,250.00 539,550.00 712,800.00 772,200.00
- 10,000.00 10,000.00 10,000.00
- 60,000.00 60,000.00 60,000.00
- 40,000.00 40,000.00 100,000.00
178,650.00 673,350.00 852,000.00 971,400.00
584,650.00 1,167,350.00 1,752,000.00 2,811,400.00
806,430.58 1,601,817.15 2,408,247.73 3,482,647.73

Tagaytay City

4 5 6 7
4,238,827.00 14,758,985.00 18,997,812.00 18,994,572.00

1,441,312.00 3,718,832.00 5,160,144.00 2,776,224.00
423,500.00 1,208,500.00 1,632,000.00 1,632,000.00
28,500.00 28,500.00 57,000.00 57,000.00
28,500.00 28,500.00 57,000.00 57,000.00
210,000.00 270,000.00 480,000.00 516,000.00
603,500.00 602,500.00 1,206,000.00 1,480,500.00
60,450.00 47,550.00 108,000.00 148,050.00
360,010.65 352,139.35 712,150.00 1,892,885.52
- 60,000.00 60,000.00 60,000.00
- 1,709,079.00 1,709,079.00 1,814,233.00
- 400,000.00 400,000.00 430,000.00
849,607.00 859,472.00 1,709,079.00 1,814,233.00
- - - -
- - - 430,000.00
490,072.80 1,961,969.28 2,452,042.08 2,603,463.84
42,400.00 135,200.00 177,600.00 184,800.00
55,959.00 226,691.32 282,650.32 301,254.51
21,200.00 74,800.00 96,000.00 103,200.00
8,853,838.45 26,442,717.95 35,296,556.40 35,295,415.87

Tagaytay City

4 5 6 7
16,382.00 63,618.00 80,000.00 90,000.00

- - - 200,000.00
181,823.00 118,177.00 300,000.00 400,000.00
270,000.00 130,000.00 400,000.00 2,233,800.00
486,845.00 2,513,155.00 3,000,000.00 5,000,000.00
351,930.00 1,148,070.00 1,500,000.00 3,500,000.00
236,937.00 313,063.00 550,000.00 550,000.00
10,800.00 3,600.00 14,400.00 21,600.00
20,200.00 54,800.00 75,000.00 55,000.00
1,574,917.00 4,344,483.00 5,919,400.00 12,050,400.00

Tagaytay City

4 5 6 7
93,758.00 106,242.00 200,000.00 500,000.00

20,000.00 10,000.00 30,000.00 100,000.00
840.00 - 840.00 -
- 250,000.00 250,000.00 250,000.00
39,050.00 310,950.00 350,000.00 650,000.00
- 300,000.00 300,000.00 500,000.00
- 3,000.00 3,000.00 3,000.00
- 20,000.00 20,000.00 20,000.00
- 109,160.00 109,160.00 110,000.00
153,648.00 1,109,352.00 1,263,000.00 2,133,000.00
1,728,565.00 5,453,835.00 7,182,400.00 14,183,400.00
10,582,403.45 31,896,552.95 42,478,956.40 49,478,815.87

Tagaytay City

4 5 6 7
- 12,000.00 12,000.00 12,000.00
- 12,000.00 12,000.00 12,000.00
- 10,000.00 10,000.00 10,000.00

21,340.52 15,059.48 36,400.00 40,000.00
36,398.00 13,602.00 50,000.00 50,000.00
23,600.00 - 23,600.00 30,000.00
- - - 30,000.00
7,000.00 43,000.00 50,000.00 50,000.00
- - - -
252,000.00 252,000.00 504,000.00 504,000.00
675,000.00 325,000.00 1,000,000.00 1,000,000.00
- 12,000,000.00 12,000,000.00 19,761,000.00
35,000.00 25,000.00 60,000.00 100,000.00
- 200,000.00 200,000.00 200,000.00
- 200,000.00 200,000.00 200,000.00
- 100,000.00 100,000.00 100,000.00
1,050,338.52 13,183,661.48 14,234,000.00 22,075,000.00
1,050,338.52 13,195,661.48 14,246,000.00 22,087,000.00

Tagaytay City

4 5 6 7
989,967.90 2,423,480.10 3,413,448.00 3,413,448.00

928,388.00 1,038,148.00 1,966,536.00 1,637,064.00
168,000.00 456,000.00 624,000.00 624,000.00
171,600.00 62,400.00 234,000.00 234,000.00
- 407,551.00 407,551.00 407,551.00
- 195,000.00 195,000.00 195,000.00
277,299.00 130,252.00 407,551.00 407,551.00
- - - -
- - - 195,000.00
185,441.64 420,870.36 606,312.00 606,312.00
24,000.00 54,000.00 78,000.00 78,000.00
22,833.24 46,641.30 69,474.54 69,474.54
15,600.00 32,305.80 47,905.80 46,861.80
2,783,129.78 5,266,648.56 8,049,778.34 7,914,262.34

Tagaytay City

4 5 6 7
- 20,000.00 20,000.00 20,000.00

140,000.00 50,000.00 190,000.00 150,000.00
10,000.00 15,000.00 25,000.00 20,000.00
46,500.00 4,500.00 51,000.00 60,000.00
189,000.00 189,000.00 378,000.00 100,000.00
1,500.00 48,500.00 50,000.00 80,000.00
60,000.00 - 60,000.00 60,000.00
- 20,000.00 20,000.00 30,000.00
148,000.00 2,000.00 150,000.00 150,000.00

90,000.00 10,000.00 100,000.00 200,000.00
57,000.00 13,000.00 70,000.00 100,000.00
- 100,000.00 100,000.00 150,000.00
- 75,000.00 75,000.00 75,000.00
- 150,000.00 150,000.00 150,000.00
- - - 378,000.00
- - - 150,000.00
742,000.00 697,000.00 1,439,000.00 1,873,000.00

Tagaytay City

4 5 6 7
- 10,000.00 10,000.00 10,000.00
102,750.00 117,250.00 220,000.00 220,000.00
450,000.00 380,000.00 830,000.00 980,000.00
- 50,000.00 50,000.00 50,000.00
- - - -
354,298.00 345,702.00 700,000.00 700,000.00
10,800.00 3,600.00 14,400.00 14,400.00
36,000.00 18,000.00 54,000.00 54,000.00
- 80,000.00 80,000.00 80,000.00
9,400.00 45,600.00 55,000.00 55,000.00
148,950.00 61,050.00 210,000.00 60,000.00
1,112,198.00 1,111,202.00 2,223,400.00 2,223,400.00
1,112,198.00 1,111,202.00 2,223,400.00 2,223,400.00

Tagaytay City

4 5 6 7
124,564.58 1,993,303.42 2,117,868.00 2,117,868.00

22,500.00 121,500.00 144,000.00 144,000.00
42,750.00 42,750.00 85,500.00 85,500.00
42,750.00 42,750.00 85,500.00 85,500.00
12,000.00 24,000.00 36,000.00 36,000.00
- 12,000.00 12,000.00 12,000.00
- 176,489.00 176,489.00 176,489.00
- 30,000.00 30,000.00 30,000.00
24,487.00 152,002.00 176,489.00 176,489.00
- - - -
- - - 30,000.00
15,506.01 238,638.15 254,144.16 254,144.16
2,200.00 12,200.00 14,400.00 14,400.00
1,855.66 27,265.35 29,121.01 29,121.01
1,100.00 6,100.00 7,200.00 7,200.00
289,713.25 2,878,997.92 3,168,711.17 3,198,711.17

Tagaytay City

4 5 6 7
- 30,000.00 30,000.00 50,000.00

- 120,000.00 120,000.00 180,000.00
194,000.00 - 194,000.00 45,600.00
10,800.00 3,600.00 14,400.00 14,400.00
- 12,000.00 12,000.00 -
90,915.94 39,084.06 130,000.00 130,000.00
2,529,815.00 811,185.00 3,341,000.00 5,500,000.00
- 20,000.00 20,000.00 -
- 25,000.00 25,000.00 50,000.00
7,500.00 22,500.00 30,000.00 30,000.00
2,833,030.94 1,083,369.06 3,916,400.00 6,000,000.00
3,122,744.19 3,962,366.98 7,085,111.17 9,198,711.17

Tagaytay City

4 5 6 7
- - - -
- 220,000.00 220,000.00 2,780,000.00
- 2,000.00 2,000.00 100,000.00
633,033.85 - 633,033.85 1,420,000.00
- 960,000.00 960,000.00 600,000.00
12,000,000.00 - 12,000,000.00 12,000,000.00
- - - 629,640.00
- 100,000.00 100,000.00 -
- 50,000.00 50,000.00 -
- - - 510,000.00
- - - -
- 1,998,966.15 1,998,966.15 1,130,000.00
12,633,033.85 3,330,966.15 15,964,000.00 19,169,640.00

Tagaytay City

4 5 6 7
- 7,500,000.00 7,500,000.00 -
- 5,500,000.00 5,500,000.00 -
- 5,000,000.00 5,000,000.00 10,000,000.00
- 5,000,000.00 5,000,000.00 5,000,000.00
- - - 500,000.00
- - - 100,000.00
- - - 1,500,000.00
- - - 330,000.00
- - - 1,400,000.00
- 23,000,000.00 23,000,000.00 18,830,000.00
12,633,033.85 26,330,966.15 38,964,000.00 37,999,640.00

Tagaytay City

4 5 6 7
- 15,000.00 15,000.00 15,000.00

- 10,000.00 10,000.00 10,000.00
- 5,000.00 5,000.00 5,000.00
- 249,600.00 249,600.00 249,600.00
- 279,600.00 279,600.00 279,600.00

Tagaytay City

4 5 6 7
691,246.20 1,225,345.80 1,916,592.00 1,915,500.00

120,000.00 216,000.00 336,000.00 336,000.00
60,000.00 24,000.00 84,000.00 84,000.00
- 159,716.00 159,716.00 159,625.00
- 70,000.00 70,000.00 70,000.00
116,237.00 43,479.00 159,716.00 159,625.00
- - - -
- - - 70,000.00
83,690.64 146,300.40 229,991.04 229,860.00
12,000.00 21,600.00 33,600.00 33,600.00
9,589.62 16,763.64 26,353.26 26,338.16
6,000.00 10,800.00 16,800.00 16,800.00
1,098,763.46 1,934,004.84 3,032,768.30 3,101,348.16

Tagaytay City

4 5 6 7
- 40,000.00 40,000.00 60,000.00

- - - 25,000.00
25,300.00 34,700.00 60,000.00 200,000.00
5,400.00 1,800.00 7,200.00 7,200.00
- 5,000.00 5,000.00 30,000.00
-
30,700.00 81,500.00 112,200.00 322,200.00
1,129,463.46 2,015,504.84 3,144,968.30 3,423,548.16

Tagaytay City
4 5 6 7
- - 44,000.00 1,000,000.00
- - 250,000.00 1,000,000.00
- - 500,000.00 -
- - 200,000.00 -
- - 750,000.00 1,000,000.00
- - 150,000.00 500,000.00
- - 2,060,826.04 711,054.54
- - 3,954,826.04 4,211,054.54
- - - 280,000.00
- 280,000.00
- - 3,954,826.04 4,491,054.54

Tagaytay City

4 5 6 7
1,134,864.12 2,053,175.88 3,188,040.00 3,186,744.00
53,612.88 186,387.12 240,000.00 240,000.00
42,750.00 42,750.00 85,500.00 85,500.00
42,750.00 42,750.00 85,500.00 85,500.00
18,000.00 42,000.00 60,000.00 60,000.00
- 265,670.00 265,670.00 265,562.00
- 50,000.00 50,000.00 50,000.00
182,496.00 83,174.00 265,670.00 265,562.00
- - - -
- - - 50,000.00
136,183.68 246,381.12 382,564.80 382,409.28
5,400.00 18,600.00 24,000.00 24,000.00
9,670.68 34,165.09 43,835.77 43,818.02
2,700.00 9,300.00 12,000.00 12,000.00
1,628,427.36 3,074,353.21 4,702,780.57 4,751,095.30

Tagaytay City

4 5 6 7
- 95,000.00 95,000.00 100,000.00

- - - 42,000.00
123,938.80 76,061.20 200,000.00 220,000.00
120,872.00 64,088.00 184,960.00 100,000.00
7,000.00 7,000.00 7,000.00
5,400.00 1,800.00 7,200.00 7,200.00
- 30,000.00 30,000.00 -
- - - 20,000.00
19,840.00 20,160.00 40,000.00 40,000.00
- 70,000.00 70,000.00 50,000.00
25,200.00 389,840.00 415,040.00 500,000.00
295,250.80 753,949.20 1,049,200.00 1,086,200.00
1,923,678.16 3,828,302.41 5,751,980.57 5,837,295.30

Tagaytay City

4 5 6 7
- 383,820.00 383,820.00 383,820.00

- 48,000.00 48,000.00 48,000.00
- 12,000.00 12,000.00 12,000.00
- 12,000.00 12,000.00 12,000.00
- 31,985.00 31,985.00 31,985.00
- 10,000.00 10,000.00 10,000.00
- 31,985.00 31,985.00 31,985.00
- - - -
- - - 10,000.00
- 46,058.40 46,058.40 46,058.40
- 4,800.00 4,800.00 4,800.00
- 5,277.60 5,277.60 5,277.60
- 2,400.00 2,400.00 2,400.00
- 588,326.00 588,326.00 598,326.00

Tagaytay City

4 5 6 7
- 15,000.00 15,000.00 30,000.00

- 67,400.00 67,400.00 38,920.00
- - - 60,000.00
- 100,000.00 100,000.00 -
- 200,000.00 200,000.00 -
- 382,400.00 382,400.00 128,920.00
- 970,726.00 970,726.00 727,246.00

Tagaytay City

4 5 6 7
7,778,088.00 7,921,908.00 15,699,996.00 14,115,420.00

1,919,201.00 3,243,847.00 5,163,048.00 5,037,120.00
198,000.00 210,000.00 408,000.00 408,000.00
513,000.00 513,000.00 1,026,000.00 1,026,000.00
513,000.00 513,000.00 1,026,000.00 1,026,000.00
252,000.00 90,000.00 342,000.00 342,000.00
- 1,728,093.00 1,728,093.00 1,596,045.00
- 285,000.00 285,000.00 285,000.00
1,578,195.00 149,898.00 1,728,093.00 1,596,045.00
- - - -
- - - 285,000.00
1,071,265.74 1,417,188.18 2,488,453.92 2,298,304.80
35,400.00 53,400.00 88,800.00 88,800.00
69,739.55 215,589.81 285,329.36 162,236.40
26,000.00 42,400.00 68,400.00 70,800.00
13,953,889.29 16,383,323.99 30,337,213.28 28,336,771.20

Tagaytay City

4 5 6 7
318,308.10 281,691.90 600,000.00 600,000.00
1,200.00 48,800.00 50,000.00 50,000.00
508,500.00 291,500.00 800,000.00 1,200,000.00
21,800.00 28,200.00 50,000.00 100,000.00
107,304.80 192,695.20 300,000.00 400,000.00
10,000.00 30,000.00 40,000.00 40,000.00
4,880.50 - 4,880.50 -
- - - -
90,000.00 110,000.00 200,000.00 300,000.00

- - - 50,000.00
189,735.00 120,265.00 310,000.00 500,000.00

- 71,356.00 71,356.00 200,000.00
108,700.00 11,300.00 120,000.00 620,000.00
540,000.00 180,000.00 720,000.00 720,000.00
- 150,000.00 150,000.00 200,000.00
- - - 20,000.00
225,000.00 315,000.00 540,000.00 500,000.00
- 10,000.00 10,000.00 10,000.00
3,350.00 - 3,350.00 -
2,128,778.40 1,840,808.10 3,969,586.50 5,510,000.00

Tagaytay City

4 5 6 7
860,000.00 - 860,000.00 630,000.00

- 40,000.00 40,000.00 50,000.00
15,446.00 163,554.00 179,000.00 400,000.00

- 413.50 413.50 800,000.00
875,446.00 203,967.50 1,079,413.50 1,880,000.00
3,004,224.40 2,044,775.60 5,049,000.00 7,390,000.00
499,600.00 400.00 500,000.00 750,000.00
499,600.00 400.00 500,000.00 750,000.00
17,457,713.69 18,428,499.59 35,886,213.28 36,476,771.20

Tagaytay City

4 5 6 7
- 5,000.00 5,000.00 -
- 5,000.00 5,000.00 5,000.00
- 15,000.00 15,000.00 -
8,100.00 6,900.00 15,000.00 15,000.00
- 50,000.00 50,000.00 -
- 50,000.00 50,000.00 -
- 60,000.00 60,000.00 -
- 60,000.00 60,000.00 -
8,100.00 251,900.00 260,000.00 20,000.00

Tagaytay City

4 5 6 7
- 5,000.00 5,000.00 5,000.00
- 10,000.00 10,000.00 10,000.00
- 15,000.00 15,000.00 15,000.00

Tagaytay City
ment Office

4 5 6 7
- 30,000.00 30,000.00 30,000.00

14,960.00 15,040.00 30,000.00 30,000.00
270,000.00 130,000.00 400,000.00 400,000.00
12,500.00 37,500.00 50,000.00 50,000.00
7,200.00 7,200.00 14,400.00 14,400.00
7,200.00 7,200.00 14,400.00 14,400.00
- 7,500.00 7,500.00 7,500.00
- 120,000.00 120,000.00 120,000.00
194,877.72 105,122.28 300,000.00 300,000.00
- 50,000.00 50,000.00 50,000.00
506,737.72 509,562.28 1,016,300.00 1,016,300.00
LIGATION BY OBJECT
s)
CURRENT YEAR BUDGET YEAR

2016 2017
(ESTIMATE) (ESTIMATE)
932,604.00 1,022,496.00
192,000.00 192,000.00
40,000.00 40,000.00
77,717.00 85,208.00
40,000.00 40,000.00
111,912.48 122,699.52
19,200.00 19,200.00
13,989.06 11,850.00
9,326.04 9,537.84
1,436,748.58 1,542,991.36

Tagaytay City

4 5 6 7
128,832.00 1,131,192.00 1,260,024.00 1,260,024.00

24,000.00 168,000.00 192,000.00 192,000.00
12,000.00 36,000.00 48,000.00 48,000.00
- 105,272.00 105,272.00 105,272.00
- 40,000.00 40,000.00 40,000.00
21,472.00 83,800.00 105,272.00 105,272.00
- - - -
- - - 40,000.00
15,459.84 136,131.84 151,591.68 151,591.68
2,400.00 16,800.00 19,200.00 19,200.00
1,771.44 15,598.48 17,369.92 17,369.92
1,200.00 8,400.00 9,600.00 9,600.00
207,135.28 1,741,194.32 1,948,329.60 1,988,329.60

Tagaytay City

4 5 6 7
64,146.00 703,734.00 767,880.00 767,880.00

12,000.00 108,000.00 120,000.00 120,000.00
6,000.00 24,000.00 30,000.00 30,000.00
- 63,990.00 63,990.00 63,990.00
- 25,000.00 25,000.00 25,000.00
10,691.00 53,299.00 63,990.00 63,990.00
- - - -
- - - 25,000.00
7,697.50 84,448.10 92,145.60 92,145.60
1,200.00 10,800.00 12,000.00 12,000.00
882.00 9,676.38 10,558.38 10,558.38
600.00 5,400.00 6,000.00 6,000.00
103,216.50 1,088,347.48 1,191,563.98 1,216,563.98

Tagaytay City

4 5 6 7
699,253.50 1,589,314.50 2,288,568.00 2,288,568.00

1,043,199.00 1,866,345.00 2,909,544.00 2,140,776.00
198,000.00 138,000.00 336,000.00 336,000.00
150,000.00 36,000.00 186,000.00 186,000.00
- 369,112.00 369,112.00 369,112.00
- 155,000.00 155,000.00 155,000.00
273,076.00 96,036.00 369,112.00 369,112.00
- - - -
- - - 155,000.00
201,651.84 329,869.44 531,521.28 531,521.28
20,200.00 33,800.00 54,000.00 54,000.00
23,107.09 37,798.05 60,905.14 60,905.14
14,800.00 22,400.00 37,200.00 37,200.00
2,623,287.43 4,673,674.99 7,296,962.42 6,683,194.42

Tagaytay City
4 5 6 7
17,544.00 42,456.00 60,000.00 65,000.00

89,965.50 110,034.50 200,000.00 200,000.00
- - - 30,000.00
90,000.00 110,000.00 200,000.00 -
1,559,882.50 1,390,117.50 2,950,000.00 3,200,000.00
128,100.00 221,900.00 350,000.00 350,000.00

- 100,000.00 100,000.00 150,000.00
1,885,492.00 1,974,508.00 3,860,000.00 3,995,000.00

Tagaytay City

4 5 6 7
27,900.00 47,100.00 75,000.00 80,000.00

- 60,000.00 60,000.00 60,000.00
1,200,000.00 - 1,200,000.00 1,200,000.00
433,842.00 566,158.00 1,000,000.00 2,500,000.00
32,100.00 442,900.00 475,000.00 1,850,000.00
142,540.00 57,460.00 200,000.00 350,000.00
1,836,382.00 1,173,618.00 3,010,000.00 6,040,000.00
3,721,874.00 3,148,126.00 6,870,000.00 10,035,000.00
6,345,161.43 7,821,800.99 14,166,962.42 16,718,194.42

Tagaytay City

4 5 6 7
3,306,016.90 7,057,183.10 10,363,200.00 10,359,024.00

583,500.00 1,192,500.00 1,776,000.00 1,776,000.00
282,000.00 162,000.00 444,000.00 444,000.00
- 863,687.00 863,687.00 863,339.00
- 370,000.00 370,000.00 370,000.00
544,942.00 318,745.00 863,687.00 863,339.00
- - - -
- - - 370,000.00
396,162.28 847,547.00 1,243,709.28 1,243,208.16
58,400.00 119,200.00 177,600.00 177,600.00
45,524.59 96,985.90 142,510.49 142,453.09
29,200.00 59,600.00 88,800.00 88,800.00
5,245,745.77 11,087,448.00 16,333,193.77 16,697,763.25

Tagaytay City

4 5 6 7
- 30,000.00 30,000.00 50,000.00

21,840.00 13,160.00 35,000.00 100,000.00
- - - 40,000.00
270,000.00 130,000.00 400,000.00 -
77,090.00 222,910.00 300,000.00 300,000.00
- - - 180,000.00
- 7,200.00 7,200.00 7,200.00
- 120,000.00 120,000.00 150,000.00
202,002.04 97,997.96 300,000.00 300,000.00

- - - 100,000.00
- 100,000.00 100,000.00 100,000.00
570,932.04 721,267.96 1,292,200.00 1,327,200.00
5,816,677.81 11,808,715.96 17,625,393.77 18,024,963.25

Tagaytay City

4 5 6 7
428,428.50 796,939.50 1,225,368.00 1,225,368.00

1,105,173.20 2,069,426.80 3,174,600.00 1,637,064.00
1,893,600.00 4,838,400.00 6,732,000.00 -
60,000.00 108,000.00 168,000.00 168,000.00
- 85,500.00 85,500.00 85,500.00
- 85,500.00 85,500.00 85,500.00
108,000.00 12,000.00 120,000.00 120,000.00
- 12,000.00 12,000.00 12,000.00
- 238,536.00 238,536.00 238,536.00
- 100,000.00 100,000.00 100,000.00
208,153.00 30,383.00 238,536.00 238,536.00
- - - -
- - - 100,000.00
149,870.26 193,621.58 343,491.84 343,491.84
13,800.00 18,600.00 32,400.00 32,400.00
17,173.26 22,186.58 39,359.84 39,359.04
10,800.00 13,200.00 24,000.00 24,000.00
3,994,998.22 8,624,293.46 12,619,291.68 4,449,754.88

Tagaytay City
4 5 6 7
- 20,000.00 20,000.00 20,000.00

15,750.00 54,250.00 70,000.00 70,000.00
2,711,060.00 61,440.00 2,772,500.00 65,000.00
7,200.00 7,200.00 14,400.00 14,400.00
45,000.00 155,000.00 200,000.00 200,000.00
268,500.00 - 268,500.00 -
- 40,000.00 40,000.00 40,000.00
464,000.00 3,560,000.00 4,024,000.00 7,000,000.00
3,511,510.00 3,897,890.00 7,409,400.00 7,409,400.00
7,506,508.22 12,522,183.46 20,028,691.68 11,859,154.88

Tagaytay City

4 5 6 7
4,089,594.00 7,081,566.00 11,171,160.00 11,443,944.00
396,000.00 804,000.00 1,200,000.00 1,224,000.00
71,250.00 71,250.00 142,500.00 142,500.00
28,500.00 28,500.00 57,000.00 57,000.00
198,000.00 102,000.00 300,000.00 306,000.00
- 930,930.00 930,930.00 953,662.00
- 250,000.00 250,000.00 255,000.00
681,599.00 249,331.00 930,930.00 953,662.00
- - - -
- - - 255,000.00
490,751.28 849,787.92 1,340,539.20 1,373,273.28
39,600.00 80,400.00 120,000.00 122,400.00
47,455.38 106,149.21 153,604.59 159,949.22
19,800.00 40,200.00 60,000.00 61,200.00
6,062,549.66 10,594,114.13 16,656,663.79 17,307,590.50

Tagaytay City

4 5 6 7
16,320.84 183,679.16 200,000.00 300,000.00

- - - 300,000.00
172,884.00 1,327,116.00 1,500,000.00 1,500,000.00
228,005.00 1,771,995.00 2,000,000.00 2,000,000.00
25,700.00 474,300.00 500,000.00 500,000.00
146,000.00 1,254,000.00 1,400,000.00 1,500,000.00
10,800.00 10,800.00 21,600.00 21,600.00
- 30,000.00 30,000.00 30,000.00
- 2,500,000.00 2,500,000.00 2,500,000.00
12,857.50 17,142.50 30,000.00 30,000.00
612,567.34 7,569,032.66 8,181,600.00 8,681,600.00

Tagaytay City

4 5 6 7
- 80,000.00 80,000.00 100,000.00

7,962.00 292,038.00 300,000.00 400,000.00
129,791.25 70,208.75 200,000.00 200,000.00
3,750.00 6,250.00 10,000.00 20,000.00
2,340,190.21 659,809.79 3,000,000.00 3,500,000.00
2,481,693.46 1,108,306.54 3,590,000.00 4,220,000.00
3,094,260.80 8,677,339.20 11,771,600.00 12,901,600.00
9,156,810.46 19,271,453.33 28,428,263.79 30,209,190.50

Tagaytay City

4 5 6 7
2,494,500.02 3,366,959.98 5,861,460.00 5,704,116.00

2,827,813.00 6,552,371.00 9,380,184.00 8,940,888.00
239,870.97 336,129.03 576,000.00 576,000.00
94,050.00 94,050.00 188,100.00 188,100.00
42,750.00 145,350.00 188,100.00 188,100.00
360,000.00 210,000.00 570,000.00 546,000.00
1,233,529.00 1,233,529.00 1,178,441.00
475,000.00 475,000.00 455,000.00
846,550.00 386,979.00 1,233,529.00 1,178,441.00
- - - -
- - - 455,000.00
609,087.02 1,167,194.74 1,776,281.76 1,757,400.48
48,600.00 151,800.00 200,400.00 138,000.00
62,389.64 142,032.68 204,422.32 196,612.72
36,600.00 135,000.00 171,600.00 109,200.00
7,662,210.65 14,396,395.43 22,058,606.08 21,611,299.20

Tagaytay City

4 5 6 7
149,140.84 859.16 150,000.00 200,000.00

193,200.00 106,800.00 300,000.00 400,000.00
72,638.70 127,361.30 200,000.00 250,000.00
135,000.00 65,000.00 200,000.00 300,000.00
113,250.00 51,750.00 165,000.00 300,000.00
135,000.00 105,000.00 240,000.00 240,000.00
20,000.00 30,000.00 50,000.00 150,000.00
- 50,000.00 50,000.00 50,000.00
190,000.00 - 190,000.00 100,000.00
12,075.00 142,925.00 155,000.00 150,000.00
1,020,304.54 679,695.46 1,700,000.00 2,140,000.00

Tagaytay City

4 5 6 7
399,350.00 650.00 400,000.00 500,000.00
399,350.00 650.00 400,000.00 500,000.00

9,081,865.19 15,076,740.89 24,158,606.08 24,251,299.20
oing estimated receipts are reasonably
ENGR. EMILMA U. PELLO ROSEMARIE V. LERIO

City Planning & Dev't. Coordinator City Accountant
ES D. TOLENTINO, DMD
City Mayor

Annual Budget 2020 Tagaytya

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Annual Budget 2020 Tagaytya

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LBP Form No.

PROGRAMMED APPROPRIATION AND OBLIGATION BY O

Office/Department : Office of the City Accountant

OBJECT OF EXPENDITURES ACCOUNT PAST YEAR

Salaries and Wages - Regular 5-01-01-010 3,425,448.38

LBP Form No. 2

Office/Department : Office of the City Accountant

OBJECT OF EXPENDITURES ACCOUNT PAST YEAR

MAINTENANCE & OTHER OPERATING

Travelling Expenses - Local 5-02-01-010 31,330.00

TOTAL MOOE 637,908.00

TOTAL APPROPRIATIONS 5,723,013.54

LBP Form No. 2

Office/Department : City Administrator's Office

OBJECT OF EXPENDITURES ACCOUNT PAST YEAR

MAINTENANCE & OTHER OPERATING

Travelling Expenses 5-02-01-010 9,617.00

TOTAL MOOE 64,466,370.38

LBP Form No. 2

Office/Department : City Administrator's Office

OBJECT OF EXPENDITURES ACCOUNT PAST YEAR

Office Equipment 1-07-05-020

LBP Form No. 2

Office/Department : Agricultural Services Division (M.O.)

OBJECT OF EXPENDITURES ACCOUNT PAST YEAR

Salaries and Wages - Regular 5-01-01-010 989,826.50

LBP Form No. 2

OBJECT OF EXPENDITURES ACCOUNT PAST YEAR

MAINTENANCE & OTHER OPERATING

Travelling Expenses - Local 5-02-01-010 98,882.00

TOTAL MOOE 751,253.00

TOTAL APPROPRIATIONS 2,204,772.92

LBP Form No. 2

Office/Department : City Assessor

OBJECT OF EXPENDITURES ACCOUNT PAST YEAR

LBP Form No. 2

Office/Department : City Assessor

OBJECT OF EXPENDITURES ACCOUNT PAST YEAR

MAINTENANCE & OTHER OPERATING

Travelling Expenses - Local 5-02-01-010 10,347.00

TOTAL MOOE 1,698,852.52

GRAND TOTAL 8,059,066.07

LBP Form No. 2

Office/Department : City Budget Office

OBJECT OF EXPENDITURES ACCOUNT PAST YEAR

Salaries and Wages - Regular 5-01-01-010 2,623,334.36

LBP Form No. 2

PROGRAMMED APPROPRIATION AND OBLIGATION BY O

Office/Department : City Budget Office

OBJECT OF EXPENDITURES ACCOUNT PAST YEAR

MAINTENANCE & OTHER OPERATING

Travelling Expenses - Local 5-02-01-010 11,920.00

TOTAL MOOE 218,460.28

TOTAL APPROPRIATIONS 4,252,594.73

LBP Form No. 2

OBJECT OF EXPENDITURES ACCOUNT PAST YEAR

Salaries and Wages - Regular 5-01-01-010 -

LBP Form No. 2

Office/Department : City Environment and Natural Resources Office - (CENRO)

OBJECT OF EXPENDITURES ACCOUNT PAST YEAR

MAINTENANCE & OTHER OPERATING

Travelling Expenses - Local 5-02-01-010 -

TOTAL MOOE 53,417,432.10