LBP Form No. 1 Budget Annex C

LBP Form No.
1 Annex C
BUDGET OF EXPENDITURES AND SOURCES OF FINANCING
LGU: Municipality of ___________________
GENERAL FUND
Particulars
Account Code Income Past Year Current Year Appropriation Budget Year
Classification (Actual) First Semester Second Semester Total (Proposed)
2015 (Actual) (Estimate) 2017
1 2 3 4 5 6 7 8
I. Beginning Cash Balance
II. Receipts
A. Local Taxes
1. Tax Revenue
Professional Tax 4-01-02-020 R 3,000.00 3,000.00 3,000.00
Business Tax 4-01-03-030 R 1,246,739.95 992,564.06 200,000.00 1,192,564.06 1,200,000.00
Community Tax 4-01-01-050 R 142,062.22 132,144.84 10,000.00 142,144.84 150,000.00
Real Property Tax 4-01-02-040 R 504,262.79 384,467.20 150,000.00 534,467.20 550,000.00
Amusement Tax 4-01-03-060 R 4,900.00 4,900.00 4,000.00
Fines & Penalties-Local Taxes 4-01-05-020 R 61,986.28 25,861.23 25,000.00 50,861.23 50,000.00
Total Tax Revenue 1,955,051.24 1,542,937.33 385,000.00 1,927,937.33 1,957,000.00
2. Non-Tax Revenue
2.1 Permits & Licenses
Fees on Weights and Measure 4-02-01-160 3,120.00 - 3,120.00 3,120.00 4,000.00
Permit Fees 4-02-01-010 828,085.43 562,898.50 250,000.00 812,898.50 800,000.00
Registration Fee 4-02-01-020 64,499.00 42,395.00 18,000.00 60,395.00 60,000.00
2.2 Service Income
Clearance & Cert. Fees 4-02-01-040 417,222.89 275,346.78 95,000.00 370,346.78 370,000.00
Occupation Fees 4-02-01-140 88,440.00 41,860.00 3,000.00 44,860.00 60,000.00
Other Service Income 4-02-01-990 2,500.00 - 5,000.00
2.3 Business Income -
Income fr.Cemetery Operations 40-02-02-160 147,627.50 86,050.00 37,000.00 123,050.00 130,000.00
Garbage Fee 4-02-02-190 144,307.79 119,109.67 12,000.00 131,109.67 150,000.00
Market Fees 4-02-02-140 501,992.00 268,585.00 232,000.00 500,585.00 500,000.00
Income from Slaughterhouse 4-02-02-150 54,660.00 28,920.00 16,000.00 44,920.00 50,000.00
Income fr. Waterworks System 4-02-02-090 2,609,775.62 1,420,347.28 1,100,000.00 2,520,347.28 2,600,000.00
Parking Fees 4-02-02-120 92,905.00 43,235.00 49,000.00 92,235.00 95,000.00
Sales Revenue 4-02-02-180 8,300.00 - - -
Rent Income 4-02-02-050 131,700.00 93,370.50 45,000.00 138,370.50 150,000.00
Fines & Penalties-Business Income 4-02-02-980 143,208.83 7,431.00 7,431.00 150,000.00
2.5 Other Income -
Interest Income 4-02-02-220 56,786.73 28,113.25 10,000.00 38,113.25 25,000.00
Miscellaneous Income 4-06-01-010 760,480.58 366,254.33 50,000.00 416,254.33 400,000.00
Total Non-Tax Revenue 6,055,611.37 3,383,916.31 1,920,120.00 5,304,036.31 5,549,000.00
Total Local Sources 8,010,662.61 4,926,853.64 2,305,120.00 7,231,973.64 7,506,000.00
B. External Sources
1. Internel Revenue Allotment 4-01-06-010 50,223,501.71 22,106,832.00 31,000,000.00 53,106,832.00 57,700,000.00
2. Share from GOCCS (PAGCOR and PCSO) -
3. Other Shares from National Tax Collection -
a. Share from ecozone -
b. Share from EVAT -
c. Share from National Wealth -
d. Share from Tobacco Excise Tax -
4. Inter-Local Transfer -
5. Extraordinary Receipts/Grants/Donations/Aids
Total External Sources 50,223,501.71 22,106,832.00 31,000,000.00 53,106,832.00 57,700,000.00
C. Non-Income Receipts -
1. Capital Investments Receipts -
a. Proceeds from Sale of Assets -
b. Proceeds from Sale of Debt Securities of Other Entities -
c. Collection of Loans Receivable -
Total Capital Investment Receipts -
2. Receipts from Loans and Barrowings -
a. Acquisition of Loans -
b. Issuance of Bonds -
Total Receipts from Borrowings and Loans
Total Non-Income Receipts - - - - -
Total Receipts 58,234,164.32 27,033,685.64 33,305,120.00 60,338,805.64 65,206,000.00
III. Expenditures
Personal Services
Salaries & Wages-Regular 5-01-01-010 13,606,859.56 7,678,261.85 9,854,206.15 17,532,468.00 17,785,290.00
Salaries & Wages-Casual 5-01-01-020 714,141.05 297,215.80 296,459.80 593,675.60 776,100.00
Other Compensations: -
PERA 5-01-02-010 1,728,000.00 891,090.94 1,076,909.06 1,968,000.00 1,920,000.00
Representation Allowance 5-01-02-020 1,430,625.00 713,125.00 966,875.00 1,680,000.00 1,638,000.00
Transportation Allowance 5-01-02-030 1,283,625.00 639,625.00 893,375.00 1,533,000.00 1,491,000.00
Clothing/Uniform Allowance 5-01-02-040 365,000.00 360,000.00 45,000.00 405,000.00 400,000.00
Subsistence, Laundry & Quarterly Allowance 5-01-02-050 66,223.68 28,096.60 65,503.40 93,600.00 93,600.00
Productivity Incentive Benefit 5-01-02-080 114,000.00 - 140,000.00 140,000.00 160,000.00
Hazard Pay 5-01-02-110 212,634.00 88,597.50 150,185.70 238,783.20 237,107.40
Cash Gift 5-01-02-150 362,750.00 - 410,000.00 410,000.00 400,000.00
Year End Bonus 5-01-02-140 1,307,016.00 - 1,546,782.50
Life & Retirement Insurance Cont. 5-01-03-010 1,713,823.26 956,861.43 1,237,754.73 2,194,616.16 2,227,366.80
PAG-IBIG Contributions 5-01-03-020 86,325.80 44,700.00 53,700.00 98,400.00 96,000.00
Philhealth Contributions 5-01-03-030 177,975.00 97,450.00 125,900.00 223,350.00 219,900.00
ECC Contributions 5-01-03-040 74,429.12 39,333.36 59,066.64 98,400.00 96,000.00
Terminal Leave Benefit 5-01-04-030 178,245.97 424,612.62 169,557.07 594,169.69 100,000.00
Other Bonuses & Allowances (PEI) - - 162,000.00 162,000.00 400,000.00
Other Personnel Benefits 5-01-04-990 1,798,526.21 1,354,773.00 - 1,354,773.00 1,546,782.50
Maintenance and Other operating Expenses -
Traveling Expenses 5-02-01-010 1,245,768.75 410,958.00 370,442.00 781,400.00 817,000.00
Training Expenses 5-02-01-020 1,104,313.54 127,857.08 730,342.92 858,200.00 880,000.00
Office Supplies Expense 5-02-03-010 716,362.50 149,309.68 1,024,890.32 1,174,200.00 1,154,000.00
Accountable Forms 5-02-03-020 49,544.00 90,000.00 90,000.00 100,000.00
Drugs & Medicine Expenses 5-02-03-070 2,072.40 1,796.00 1,796.00
Medical Dental, & Lab. Supplies 5-02-03-080 1,976.00 - 250,000.00
Gasoline, Oil & Lubricants 5-02-03-090 826,494.01 284,344.13 505,655.87 790,000.00 740,000.00
Agricultural Supplies Expenses 5-02-03-100 930.00 -
Othe Supplies & Materials Expenses 5-02-03-990 799,038.70 -
Water Expenses 5-02-04-010
Electricity 5-02-04-020 1,731,968.37 634,003.65 1,065,996.35 1,700,000.00 1,910,000.00
Postage and Deliveries 5-02-05-010 10,748.00 5,912.50 4,087.50 10,000.00 10,000.00
Telephone Expenses-Mobile 5-02-05-020 368,885.00 306,308.58 154,491.42 460,800.00 667,200.00
Telephone Expenses- Landline 5-02-05-020 104,000.00 104,000.00 80,000.00
Internet Expenses 5-02-05-030 75,632.73 60,512.42 89,487.58 150,000.00 156,000.00

Cable,Satellite,Telegraph & Radio Expenses 5-02-05-040 1,005.00
Membership, Dues & Cont. to Org. -
Awards & Indemnities 5-02-06-010 -
Prizes 5-02-06-020 564,187.31 -
Advertising Expenses 5-02-99-010 -
Rent Expense 5-02-99-050 348,133.49 155,510.00 155,510.00
Representation Expenses 5-02-99-030 1,718,624.34 450,687.71 (150,687.71) 300,000.00 254,417.36
Survey Expenses 5-02-07-010 42,500.00 -
Subscription Expenses 5-02-99-070 13,869.00 8,583.76 1,416.24 10,000.00 16,000.00
Legal Services 5-02-11-010 26,875.00 5,792.00 5,792.00
Other Professional Services 5-02-11-990 870,252.73 195,000.00 195,000.00
Environment/Sanitary Services 5-02-12-010 44,796.96 56,270.55 56,270.55
General/Janitorial Services 5-02-12-020 511,619.52 832,284.02 1,343,903.54 1,000,000.00
Security Services 5-02-12-030 - -
Other General Services 5-02-12-990 1,011,999.84 -
Repairs & Maintenance-Infrastructure Assets 5-02-13-030 5,075,565.38 - 100,000.00
Repairs & Maintenance-Buildings & Other Structures 5-02-13-040 3,461,637.00 253,790.50 1,246,209.50 1,500,000.00 1,600,000.00
Repair & Maintenance- Machinery & Equipments 5-02-13-050 145,682.33 47,700.00 12,300.00 60,000.00
Repair & Maint.-Transportation Equipments 5-02-13-060 1,410,166.69 419,196.89 305,803.11 725,000.00 730,000.00
Subsidy to Local Government Units 5-02-14-030 1,036,028.00
Subsidy to Other Funds 5-02-14-060 927,017.81
Advertising Expenses 5-02-99-010 10,281.60
Donations 5-02-99-080 1,760,402.34 8,583.76 8,583.76 70,000.00
Confidential Expenses 5-02-10-010 88,438.00 88,438.00 20,000.00
Intelligence Expense 5-02-10-020 - 50,000.00 50,000.00 20,000.00
Extraordinary & Misc. Expenses 5-02-10-030 8,649.00 8,649.00 10,086.00
Taxes, Duties & Licenses 5-02-16-010 8,924.74 170,000.00 170,000.00 180,000.00
Fidelity Bond Premiums 5-02-16-020 12,999.00 25,000.00 25,000.00 25,000.00
Insurance Expense 5-02-16-030 105,927.96 19,256.88 115,743.12 135,000.00 140,000.00
Discount on RPT 4-01-02-041 31,489.13 -
Other Maint. & Operating Expenses 5-02-99-990 717,027.89 452,701.96 452,701.96 140,000.00
Other MOE - Election Expenses 5-02-99-990 69,696.46 30,303.54 100,000.00
Other MOE - Website Development/ERPTS 5-02-99-990 70,000.00 70,000.00 50,000.00
Othe MOE - NCST/SSF 5-02-99-990 70,000.00 70,000.00
Other MOE - PRDP 5-02-99-990 191,667.52 201,699.79 447,367.31 500,000.00

Other MOE - BNS/DCWs 5-02-99-990 117,000.00 168,000.00 285,000.00 285,000.00
Other MOE - Paskuhang Bayan 5-02-99-990 - 200,000.00 200,000.00 200,000.00
Other MOE - Burial Assistance 5-02-99-990 37,340.00 32,360.00 70,000.00
Other MOE - Bulihan Festival 5-02-99-990 941,071.78 158,928.22 900,000.00 800,000.00
Other MOE - Staff Development 5-02-99-990 14,344.00 235,656.00 250,000.00 250,000.00
Other MOE - Socio-cultural Programs 5-02-99-990 21,359.00 228,641.00 250,000.00 300,000.00
Other MOE - PASSMOR 5-02-99-990 - 136,000.00 136,000.00
Other MOE - Microscopist 5-02-99-990 24,000.00
Other MOE - Clean and Green 5-02-99-990 150,000.00
Other MOE - Hon. Of Judge 5-02-99-990 252,000.00
Other MOE - Hon. Of MLGOO 5-02-99-990 60,000.00
Other MOE - Tax Mapping 5-02-99-990 150,000.00
Interest Expense 5-03-01-020 -
Financial Expenses
Capital Outlays
Investment Property
Land and Buildings
Property, Plant and Equipment/IT 901,767.44
Land
Land Improvements
Biological Assets
Intangible Assets
Special Purpose Appropriations (SPAs)
Appropriation for Development Programs/Projects (20%) 11,540,000.00
(Development Fund)
Appropriation for Local Disaster Risk Reduction and Management
(LDRRM) Programs/Projects ( 5% LDRRM Fund) 3,260,300.00
Appropriations for MGFPS 3,260,300.00
Appropriations for Debt Service
Advances/Loans to Local Economic Enterprises/Public Utilities
Aid to barangays 14,000.00
Other Authorized SPAs 1,005,000.00
Total Expenditures 51,499,327.19 19,660,355.43 23,994,192.34 43,508,847.77 65,206,000.00
IV. Ending Balance 6,734,837.13 7,373,330.21 9,310,927.66 16,829,957.87 -
We hereby certify that the information presented above are true and correct. We further certify that the foregoing estimated receipts are reasonably projected
as collectible for the Budget Year.
Municipal Treasurer Municipal Budget Officer MPDC Municipal Accountant
APPROVED:
Municipal Mayor
32,028,790.38
17,785,290.00 -
776,100.00
-
1,920,000.00
1,638,000.00
1,491,000.00
400,000.00
93,600.00 -
160,000.00 -
237,107.40 -
400,000.00
1,546,782.50 -
2,227,366.80 -
96,000.00
219,900.00
96,000.00
100,000.00 -
1,546,782.50
901,767.77
8,052.50
30,000.00
4,595,992.13
2,076,202.25
673,528.00
2,432.61
8,000.00
1,250,281.54
8,644,489.03
LBP Form No. 2 Annex D
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE
Office: _OFFICE OF THE MUNICIPAL MAYOR_
Object of Expenditure Account Code Past Year Current Year (Estimate) Budget Year
(Actual) First Semester Second Semester Total (Proposed)
1 2 3 4 5 6 7
Personal Services
Salaries and Wages
Salaries and Wages - Regular 5-01-01-010 1,237,694.68 764,137.57 797,038.43 1,561,176.00 1,627,482.00
Salaries & Wages-Casual 5-01-01-020 720,897.21 351,192.98 344,927.02 696,120.00 776,100.00
Other Compensation
PERA 5-01-02-010 414,000.00 212,909.10 243,090.90 456,000.00 456,000.00
Representation Allowance 5-01-02-020 75,600.00 31,500.00 44,100.00 75,600.00 75,600.00
Hazard Premium 5-01-02-110 - - 10,886.80 10,886.80 -
Cash Gift 5-01-02-150 85,875.00 - 95,000.00 95,000.00 95,000.00
Year End Bonus 5-01-02-140 174,939.25 - 193,098.00 193,098.00 200,298.50
Life & Retirement Insurance Cont. 5-01-03-010 220,922.75 133,626.79 144,434.33 278,061.12 288,429.84
Terminal Pay 5-01-04-030 71,897.91 - 181,013.30 181,013.30 -
Other Personnel Benefits (PEI) 5-01-04-990 234,561.50 - 38,000.00 38,000.00 95,000.00
Other Personnel Benefits (Midyear Bonus) 5-01-04-990 - 187,470.00 187,470.00 200,298.50
TOTAL PERSONAL SERVICES 3,419,774.03 1,794,007.89 2,187,167.53 3,981,175.42 4,024,158.84
Maintenance and Other Operating Expenses
Traveling Expenses 5-02-01-010 266,959.90 142,650.00 7,350.00 150,000.00 150,000.00
Training Expenses 5-02-02-010 61,675.00 - 150,000.00 150,000.00 150,000.00
Office Supplies Expense 5-02-03-010 378,634.84 123,726.62 157,073.38 280,800.00 300,000.00
Postage & Deliveries 5-02-05-010 - - 10,000.00 10,000.00 10,000.00
Telephone Expenses-Landline 5-02-05-020 - 42,944.92 11,259.33 54,204.25 50,000.00
Representation Expenses 5-02-99-030 337,718.93 136,238.32 163,761.68 300,000.00 254,417.36
General/Janitorial Services 5-02-12-020 940,140.52 511,619.52 920,380.48 1,432,000.00 820,000.00
Repair & Mtn.-IT Equipment 5-02-13-050 13,300.00 9,699.00 40,331.00 50,030.00
Repair & Maintenance-Motor Vehicle 5-02-13-060 328,260.56 155,635.39 (5,635.39) 150,000.00 150,000.00
Confidential Expenses 5-02-10-010 - - 20,000.00 20,000.00 20,000.00
Intelligence Expenses 5-02-10-020 88,488.00 - 50,000.00 50,000.00 20,000.00
Extraordinary Expenses 5-02-10-030 - - 8,649.00 8,649.00 10,086.00
Taxes, Duties & Licenses 5-02-16-010 2,200.00 2,360.00 27,640.00 30,000.00 30,000.00
Fidelity Bond Premiums 5-02-16-020 7,500.00 - 10,000.00 10,000.00 10,000.00
Insurance Expense 5-02-16-030 24,751.91 6,877.19 33,122.81 40,000.00 40,000.00
Other MOE 5-02-99-990 184,986.00 64,062.00 35,938.00 100,000.00 50,000.00
Other MOE-SNHS 5-02-99-990 81,272.73 - -
Other MOE-Clean and Green 5-02-99-990 - - - 150,000.00
Other MOE-Website Development 5-02-99-990 9,600.00 - 70,000.00 70,000.00 50,000.00
Other MOE-Burial Assistance 5-02-99-990 71,902.00 37,640.00 32,360.00 70,000.00 70,000.00
Other MOE-Staff Development 5-02-99-990 257,315.46 14,344.00 235,656.00 250,000.00 250,000.00
Other MOE-Socio-cultural Activities 5-02-99-990 202,000.89 21,359.00 228,641.00 250,000.00 300,000.00
Other MOE-Bulihan Festival 5-02-99-990 661,225.12 941,071.78 (41,071.78) 900,000.00 800,000.00
Other MOE-Congressional Meet 5-02-99-990 1,316,932.07 - -
Other MOE-Paskuhang Bayan 5-02-99-990 187,977.81 - 200,000.00 200,000.00 200,000.00
Other MOE-Honorarium of Microscopist 5-02-99-990 24,000.00 12,000.00 12,000.00 24,000.00 24,000.00
Other MOE-SPES 5-02-99-990 99,076.34 - -
Other MOE-Governor's Cup 5-02-99-990 128,503.00 - -

Other MOE-PASSMOR 5-02-99-990 - - 136,000.00 136,000.00
Other MOE-PRDP 5-02-99-990 19,121.75 191,667.52 201,699.79 393,367.31 500,000.00
Other MOE-Banot,Alupay,Bataan Kinder 5-02-99-990 54,000.00 54,000.00
Other MOE-NCST/SSF 5-02-99-990 70,000.00 70,000.00
Other MOE-Nutrition 5-02-99-990 14,790.50 - -
Other MOE-BNS/DCW 5-02-99-990 268,000.00 117,000.00 168,000.00 285,000.00 285,000.00
Other MOE-Aid to Brgys. 5-02-99-990 150,000.00 - -
Other MOE-SGLG 5-02-99-990 100,808.40 - -
Other MOE-Consultancy Fee 5-02-99-990 336,000.00 - -
Other MOE - Kasalang Bayan 5-02-99-990 60,755.00 - -
Other MOE - AOM 5-02-99-990 22,480.00 - -
Other MOE - Honorarium of BAC 5-02-99-990 50,000.00 - -
Other MOE - Election Expense - 69,696.46 30,303.54 100,000.00
Other MOE - Philhealth - 180,000.00 180,000.00 180,000.00
Other MOE - Oath-taking Ceremony - 50,125.00 50,125.00
TOTAL MOOE 7,005,515.64 2,985,826.46 3,209,349.52 6,195,175.98 5,153,503.36
Property Plant & Equipment -
IT 293,597.50 96,584.06 103,415.94 200,000.00 200,000.00
Furnitures/OFC.& Farm Equipments 29,072.80 - 150,000.00 150,000.00 571,767.44
TOTAL CAPITAL OUTLAY 322,670.30 96,584.06 253,415.94 350,000.00 771,767.44
-
Total Appropriations 10,747,959.97 4,876,418.41 5,649,932.99 10,526,351.40 9,949,429.64
Prepared: Reviewed : Approved:
NOEL ANGELO T. DEVANADERA ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

Municipal Mayor Municipal Budget Officer Municipal Mayor
Office: _OFFICE OF THE SANGGUNIANG BAYAN_
1 2 3 4 5 6 7
Personal Services
Salaries and Wages
Salaries & Wages-Regular 5-01-01-010 4,368,956.00 2,457,756.00 2,844,744.00 5,302,500.00 5,695,680.00
Other Compensations:
PERA 5-01-02-010 292,000.00 156,000.00 180,000.00 336,000.00 336,000.00
Transportation Allowance 5-01-02-030 630,000.00 262,500.00 430,500.00 693,000.00 693,000.00
Cash Gift 5-01-02-150 62,500.00 - 28,000.00 28,000.00 70,000.00
Year End Bonus 5-01-02-140 403,488.00 - 441,875.00 441,875.00 474,640.00
Terminal Pay 5-01-03-030 108,220.96 541,565.58 837,769.01 1,379,334.59 -
Other Personnel Benefits (PEI) 5-01-04-990 544,235.77 - - 70,000.00
Other Personnel Benefits (Midyear Bonus) 5-01-04-990 - 410,780.00 474,640.00

Training Expenses 5-02-02-010 249,670.00 7,200.00 212,800.00 220,000.00 250,000.00
Telephone Expenses-Landline 5-02-05-020 10,979.24 2,322.88 27,677.12 30,000.00 30,000.00
Repair & Maintenance-Motor Vehicle 5-02-13-060 49,741.00 16,490.00 58,510.00 75,000.00 80,000.00
Taxes, Duties & Licenses 5-02-99-070 - 3,060.00 6,940.00 10,000.00 10,000.00
Insurance Expense 5-02-16-030 8,399.26 - 25,000.00 25,000.00 30,000.00
Other MOE 5-02-99-990 - - 15,000.00 15,000.00 20,000.00
TOTAL MOOE 833,341.50 213,780.98 828,819.02 1,042,600.00 1,101,200.00
FRANCISCO O. ABEJA, JR. ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

Municipal Vice Mayor Municipal Budget Officer Municipal Mayor
Office: _OFFICE OF THE MUNICIPAL ADMINISTRATOR_
1 2 3 4 5 6 7
Personal Services
Salaries and Wages
Salaries & Wages-Regular 5-01-01-010 554,980.64 378,534.00 796,434.00 1,174,968.00 1,221,834.00
PERA 5-01-02-010 172,000.00 108,000.00 132,000.00 240,000.00 240,000.00
Representation Allowance 5-01-02-020 - - 63,000.00 63,000.00 63,000.00
Transportation Allowance 5-01-02-030 - - 63,000.00 63,000.00 63,000.00
Hazard Premium 5-01-02-110 4,650.00 4,650.00
Cash Gift 5-01-02-150 37,500.00 - 50,000.00 50,000.00 50,000.00
Year End Bonus 5-01-02-140 53,695.50 - 34,825.00 34,825.00 101,819.50
Terminal Pay 5-01-03-030 - - - -
Other Personnel Benefits (Midyear Bonus) 5-01-04-990 - 63,089.00 - 63,089.00 101,819.50
TOTAL PERSONAL SERVICES 1,024,129.05 654,701.63 1,309,876.53 1,964,578.16 2,148,293.08

Traveling Expenses 5-02-01-010 - - - - 30,000.00
Training Expenses 5-02-02-010 - - - - 30,000.00
Electricity Expenses 5-02-04-020 1,732,967.64 633,891.24 1,066,108.76 1,700,000.00 1,910,000.00
Rep. & Maint. -Buildings & Other Structures 5-02-13-040 789,623.63 1,366,330.75 581,115.75 1,500,000.00 1,500,000.00
Repair & Maintenance-Motor Vehicle 5-02-13-060 593,552.85 369,153.50 130,846.50 500,000.00 500,000.00
Taxes, Duties & Licenses 5-02-16-010 - 738.12 79,261.88 80,000.00 80,000.00
Insurance Expense 5-02-16-030 83,771.79 - 70,000.00 70,000.00 70,000.00
Other MOE - Slaughterhouse 508,963.00 - - - -
Other MOE - Landscaping 91,000.00 - - - -
Telephone Expenses-Mobile 5-02-05-010 - - - - 24,000.00
TOTAL MOOE 4,183,106.84 2,557,353.08 2,270,093.42 4,380,000.00 4,674,000.00
NICOLAS ANDRE T. DEVANADERA ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

Municipal Administrator Municipal Budget Officer Municipal Mayor
Office: _OFFICE OF THE HRMO_
1 2 3 4 5 6 7
Personal Services
Salaries and Wages
Salaries & Wages-Regular 5-01-01-010 340,320.00 198,187.16 589,948.84 788,136.00 446,712.00
PERA 5-01-02-010 24,000.00 12,000.00 36,000.00 48,000.00 24,000.00
Clothing/Uniform Allowance 5-01-02-040 5,000.00 5,000.00 - 5,000.00 5,000.00
Cash Gift 5-01-02-150 5,000.00 - 10,000.00 10,000.00 5,000.00
Year End Bonus 5-01-02-140 30,853.00 - - 37,226.00
PAG-IBIG Contributions 5-01-03-020 1,200.00 600.00 1,800.00 2,400.00 1,200.00
ECC Contributions 5-01-03-040 1,200.00 600.00 1,800.00 2,400.00 1,200.00
Terminal Pay 5-01-03-030 - - - -
TOTAL PERSONAL SERVICES 574,426.90 322,894.62 886,042.70 1,208,937.32 749,419.44

TOTAL MOOE 88,621.99 49,802.98 76,197.02 126,000.00 129,000.00
Property Plant & Equipment

Furniture & Fixtures 20,199.00 - - -
TOTAL CAPITAL OUTLAY 20,199.00 - - - -
Total Appropriations 683,247.89 372,697.60 962,239.72 1,334,937.32 878,419.44
EMERLINDA A. BALCE ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

HRMO V Municipal Budget Officer Municipal Mayor
Office: _OFFICE OF THE MUNICIPAL PLANNING & DEVELOPMENT COORDINATOR_
1 2 3 4 5 6 7
Personal Services
Salaries and Wages
PERA 5-01-02-010 24,000.00 12,000.00 12,000.00 24,000.00 24,000.00
Clothing/Uniform Allowance 5-01-02-040 5,000.00 5,000.00 5,000.00 5,000.00
Cash Gift 5-01-02-150 5,000.00 - 5,000.00 5,000.00 5,000.00
Year End Bonus 5-01-02-140 35,987.00 - - 38,802.00
PAG-IBIG Contributions 5-01-03-020 1,200.00 600.00 600.00 1,200.00 1,200.00
ECC Contributions 5-01-03-040 1,200.00 600.00 600.00 1,200.00 1,200.00
Terminal Pay 5-01-03-030 - - - -
TOTAL PERSONAL SERVICES 687,009.36 345,144.64 346,157.64 691,302.28 773,752.88

TOTAL MOOE 182,527.53 83,085.50 91,114.50 174,200.00 173,000.00
Total Appropriations 869,536.89 428,230.14 437,272.14 865,502.28 946,752.88
NIMFA V. ABRACIA ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

MPDC Municipal Budget Officer Municipal Mayor
Office: _OFFICE OF THE MUNICIPAL REGISTRAR_
1 2 3 4 5 6 7
Personal Services
Salaries and Wages
PERA 5-01-02-010 48,000.00 24,000.00 24,000.00 48,000.00 48,000.00
Cash Gift 5-01-02-150 10,000.00 - 10,000.00 10,000.00 10,000.00
Year End Bonus 5-01-02-140 44,143.00 - - 46,793.00
Terminal Pay 5-01-03-030 - - - -

-
TOTAL MOOE 118,853.25 49,647.44 77,352.56 127,000.00 134,000.00
Total Appropriations 964,661.92 483,243.98 495,788.30 979,032.28 1,075,883.92
CARMENCITA A. ABEJAR ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

Municipal Registrar Municipal Budget Officer Municipal Mayor
Office: _OFFICE OF THE MUNICIPAL BUDGET _
1 2 3 4 5 6 7
Personal Services
Salaries and Wages
PERA 5-01-02-010 48,000.00 24,000.00 24,000.00 48,000.00 48,000.00
Cash Gift 5-01-02-150 10,000.00 - 10,000.00 10,000.00 10,000.00
Year End Bonus 5-01-02-140 49,232.00 - - 52,520.50
Terminal Pay 5-01-03-030 - - - -
TOTAL PERSONAL SERVICES 922,002.30 475,634.56 454,992.76 930,627.32 1,030,916.52

Internet Expenses 5-02-05-030 - 2,349.58 21,650.42 24,000.00 24,000.00
Other MOE 5-02-99-990 - - 70,000.00 70,000.00 70,000.00
TOTAL MOOE 121,518.60 68,395.46 147,604.54 216,000.00 228,000.00
Total Appropriations 1,043,520.90 544,030.02 602,597.30 1,146,627.32 1,258,916.52
ANNALYN N. SALVATUS ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

Municipal Budget Officer Municipal Budget Officer Municipal Mayor
Office: _OFFICE OF THE MUNICIPAL ACCOUNTANT _
1 2 3 4 5 6 7
Personal Services
Salaries and Wages
PERA 5-01-02-010 96,000.00 48,000.00 48,000.00 96,000.00 96,000.00
Cash Gift 5-01-02-150 20,000.00 - 20,000.00 20,000.00 20,000.00
Year End Bonus 5-01-02-140 64,802.00 - - 68,377.00
Terminal Pay 5-01-03-030 - - - -
TOTAL PERSONAL SERVICES 1,240,327.15 633,983.84 605,882.64 1,239,866.48 1,364,790.88

Other MOE - OT 25,000.00 - - -
TOTAL MOOE 194,525.05 98,318.16 62,881.84 161,200.00 180,000.00
Capital Outlay
IT Equipment - Laptop 30,000.00 30,000.00 -
TOTAL CAPITAL OUTLAY - - 30,000.00 30,000.00 -

MARILYN P. EPINO ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA
Municipal Accountant Municipal Budget Officer Municipal Mayor
Office: _OFFICE OF THE MUNICIPAL TREASURER _
1 2 3 4 5 6 7
Personal Services
Salaries and Wages
Salaries & Wages-Regular 5-01-01-010 933,912.00 519,894.00 890,130.00 1,410,024.00 1,458,546.00
PERA 5-01-02-010 168,000.00 84,000.00 108,000.00 192,000.00 192,000.00
Cash Gift 5-01-02-150 35,000.00 - 40,000.00 40,000.00 40,000.00
Year End Bonus 5-01-02-140 86,203.00 - 117,502.00 117,502.00 121,545.50
Terminal Pay 5-01-03-030 - - - -
TOTAL PERSONAL SERVICES 1,653,393.38 854,622.26 1,479,055.62 2,333,677.88 2,451,412.52

Accountable Forms 123,469.50 11,242.00 78,758.00 90,000.00 100,000.00
Fidelity Bond Premiums 5-02-16-020 5,499.00 - 15,000.00 15,000.00 15,000.00
Other MOE - OT 15,000.00 - - - -
TOTAL MOOE 514,524.51 143,995.19 239,004.81 383,000.00 383,000.00
Capital Outlay
Office Equipment - volt/ 1-07-05-020 80,000.00
Total Appropriations 2,167,917.89 998,617.45 1,718,060.43 2,716,677.88 2,914,412.52

CUNEGUNDA S. LOMBOY ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

Municipal Treasurer Municipal Budget Officer Municipal Mayor
Office: _OFFICE OF THE MUNICIPAL ASSESSOR _
1 2 3 4 5 6 7
Personal Services
Salaries and Wages
PERA 5-01-02-010 56,000.00 30,181.84 41,818.16 72,000.00 72,000.00
Productivity Incentive Benefit 5-01-02-080 4,000.00 6,000.00 6,000.00 6,000.00
Cash Gift 5-01-02-150 11,875.00 - 15,000.00 15,000.00 15,000.00
Year End Bonus 5-01-02-140 42,712.75 - 53,573.00 53,573.00 54,739.50
Terminal Pay 5-01-03-030 - - - -
TOTAL PERSONAL SERVICES 754,869.53 374,966.86 707,200.26 1,082,167.12 1,109,177.88

Other MOE - Tax Mapping 5-02-99-990 150,000.00
TOTAL MOOE 56,031.75 64,647.35 62,352.65 127,000.00 279,000.00
Capital Outlay
Office Equipment 1-07-05-020 15,000.00
IT Equipment & Software 1-07-05-030 35,000.00
TOTAL CAPITAL OUTLAY 50,000.00
Total Appropriations 810,901.28 439,614.21 769,552.91 1,209,167.12 1,438,177.88
ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

Municipal Assessor Municipal Budget Officer Municipal Mayor
Office: _OFFICE OF THE MUNICIPAL HEALTH OFFICER _
1 2 3 4 5 6 7
Personal Services
Salaries and Wages
Salaries & Wages-Regular 5-01-01-010 1,723,347.00 926,954.00 927,922.00 1,854,876.00 1,925,700.00
PERA 5-01-02-010 144,000.00 72,000.00 72,000.00 144,000.00 144,000.00
Subsistence Allowance 64,169.34 27,696.60 47,903.40 75,600.00 182,082.60
Hazard Premium 5-01-02-110 212,634.00 88,597.50 95,160.90 183,758.40 75,600.00
Cash Gift 5-01-02-150 30,000.00 30,000.00 30,000.00 30,000.00
Year End Bonus 5-01-02-140 153,546.00 - 154,573.00 154,573.00 160,475.00
Terminal Pay 5-01-03-030 - - - -

Training Expenses 5-02-02-010 - 450.00 33,550.00 34,000.00 35,000.00
Other MOE - Medicine - - - - 250,000.00
TOTAL MOOE 98,385.35 53,457.60 76,542.40 130,000.00 377,000.00
Property Plant & Equipment

Office Equipment 20,000.00 - - -
Total Capital Outlay 20,000.00
RANI B. RAMOSO, M.D. ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

Municipal Health Officer Municipal Budget Officer Municipal Mayor
Office: _OFFICE OF THE MUNICIPAL SOCIAL WELFARE OFFICER _
1 2 3 4 5 6 7
Personal Services
Salaries and Wages
PERA 5-01-02-010 48,000.00 24,000.00 48,000.00 72,000.00 48,000.00
Subsistence Allowance 5-01-02-050 18,000.00 18,000.00 18,000.00
Hazard Pay 5-01-02-110 55,024.80 55,024.80 55,024.80
Cash Gift 5-01-02-150 10,000.00 - 15,000.00 15,000.00 10,000.00
Year End Bonus 5-01-02-140 33,447.00 - 68,629.00 68,629.00 48,257.00
Terminal Pay 5-01-03-030 - - - -
TOTAL PERSONAL SERVICES 705,935.56 398,640.74 968,188.82 1,366,829.56 1,037,812.88

Repair/Maintenance - IT 600.00 - 10,000.00 10,000.00 -
Other MOE 18,375.00 - - -
TOTAL MOOE 143,127.85 54,662.15 72,337.85 127,000.00 144,000.00
Total Appropriations 849,063.41 453,302.89 1,040,526.67 1,493,829.56 1,181,812.88
AMELINA E. GARIGUEZ ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

MSWDO Municipal Budget Officer Municipal Mayor
Office: _OFFICE OF THE MUNICIPAL AGRICULTURE OFFICER _
1 2 3 4 5 6 7
Personal Services
Salaries and Wages
PERA 5-01-02-010 96,000.00 36,000.00 60,000.00 96,000.00 96,000.00
Cash Gift 5-01-02-150 20,000.00 - 20,000.00 20,000.00 20,000.00
Year End Bonus 5-01-02-140 73,209.00 - 73,733.00 73,733.00 75,869.00
Terminal Pay 5-01-03-030 106,348.07 - - 100,000.00
TOTAL PERSONAL SERVICES 1,447,735.66 579,850.24 843,887.28 1,423,737.52 1,581,667.36

TOTAL MOOE 115,418.90 40,566.79 86,433.21 127,000.00 127,000.00
Capital Outlay
Office Equipment - Aircon 30,000.00 30,000.00
TOTAL CAPITAL OUTLAY - - 30,000.00 30,000.00 -
ROLANDO B. CREDO ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

Municipal Agriculturist Municipal Budget Officer Municipal Mayor

Office: _OFFICE OF THE MUNICIPAL ENGINEER _
1 2 3 4 5 6 7
Personal Services
Salaries and Wages
PERA 5-01-02-010 48,000.00 24,000.00 24,000.00 48,000.00 48,000.00
Cash Gift 5-01-02-150 10,000.00 - 10,000.00 10,000.00 10,000.00
Year End Bonus 5-01-02-140 45,122.00 45,518.00 45,518.00 48,294.00
Terminal Pay 5-01-03-030 - - - -

TOTAL MOOE 90,238.47 24,898.82 102,101.18 127,000.00 127,000.00
Total Appropriations 961,338.32 468,445.88 574,752.04 1,043,197.92 1,092,059.36
RONALDO P. SALAYO ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

Municipal Engineer Municipal Budget Officer Municipal Mayor

Office: _WATERWORKS SYSTEM _
1 2 3 4 5 6 7
Personal Services
Salaries and Wages
PERA 5-01-02-010 24,000.00 1,200.00 22,800.00 24,000.00 24,000.00
Hazard Premium 153.84 153.84
Cash Gift 5-01-02-150 5,000.00 - 5,000.00 5,000.00 5,000.00
Year End Bonus 5-01-02-140 6,501.00 - 7,576.00 7,576.00 7,742.50
PAG-IBIG Contributions 5-01-03-020 1,200.00 600.00 600.00 1,200.00 1,200.00
Philhealth Contributions 5-01-03-030 1,200.00 600.00 600.00 1,200.00 1,200.00
ECC Contributions 5-01-03-040 855.30 452.31 747.69 1,200.00 1,200.00
Terminal Pay 5-01-03-030 - - - -

Repair/Maintenance - Waterworks 36,787.00 5,275.00 94,725.00 100,000.00 100,000.00
Other MOE 51,662.56 43,770.55 6,229.45 50,000.00 -
Taxes, Duties & Licenses - - 60,000.00
TOTAL MOOE 141,018.55 107,502.78 222,497.22 330,000.00 340,000.00


Office: _MARKET/SLAUGHTERHOUSE _
1 2 3 4 5 6 7
Personal Services
Salaries and Wages
PERA 5-01-02-010 24,000.00 12,000.00 12,000.00 24,000.00 24,000.00
Cash Gift 5-01-02-150 5,000.00 - 5,000.00 5,000.00 5,000.00
Year End Bonus 5-01-02-140 9,135.00 - 9,226.00 9,226.00 9,383.50
PAG-IBIG Contributions 5-01-03-020 1,200.00 600.00 300.00 900.00 1,200.00
Philhealth Contributions 5-01-03-030 1,237.50 675.00 675.00 1,350.00 1,350.00
ECC Contributions 5-01-03-040 1,039.23 550.83 649.17 1,200.00 1,200.00
Terminal Pay 5-01-03-030 - - - -
Repair/Maintenance - Market 6,595.00 - 50,000.00 50,000.00 50,000.00
Repair/Maintenance - Slaughterhouse 2,249.75 - 50,000.00 50,000.00 50,000.00
TOTAL MOOE 8,844.75 - 100,000.00 100,000.00 100,000.00

Office:
1 2 3 4 5 6 7
MLGOO

Office Supplies Expense 5-02-03-010 3,578.90 - 30,000.00 30,000.00 42,000.00
Other MOE - honorarium 5-02-99-990 115,000.00 30,000.00 90,000.00 120,000.00 60,000.00
AUDITOR

Traveling Expenses 5-02-01-010 3,840.00 - 15,000.00 15,000.00 20,000.00
Office Supplies Expense 5-02-03-010 30,646.00 640.00 17,360.00 18,000.00 20,000.00
Telephone Expenses-Mobile 5-02-05-010 - - 16,800.00 16,800.00 -
Total Appropriations 34,486.00 640.00 49,160.00 49,800.00 40,000.00
MUNICIPAL TRIAL COURT JUDGE

Other MOE - honorarium (Atty. Villanueva) 5-02-99-990 22,000.00 12,000.00 60,000.00 72,000.00 72,000.00 252,000.00
Other MOE - honorarium (Judge Viaje) 5-02-99-990 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
Other MOE - honorarium (Atty. Bajas) 5-02-99-990 60,000.00 30,000.00 30,000.00 60,000.00 60,000.00
Other MOE - honorarium (Atty. Laurelles) 5-02-99-990 24,000.00 12,000.00 12,000.00 24,000.00 24,000.00
Other MOE - honorarium (Atty. Lobo) 5-02-99-990 24,000.00 12,000.00 12,000.00 24,000.00 24,000.00

Office:
1 2 3 4 5 6 7
20% Development Fund 5-02-99-990 10,441,481.46 1,868,818.71 8,731,181.29 10,600,000.00 11,540,000.00

5% MDRRMF 5-02-99-990 2,838,745.10 376,556.58 2,618,263.42 2,994,820.00 3,260,300.00
MGFPS FUND 5-02-99-990 2,220,300.98 1,325,383.26 1,669,436.74 2,994,820.00 3,260,300.00
Aid to PNP 5-02-99-990 150,397.78 76,514.05 73,485.95 150,000.00 150,000.00
Aid to BFP 5-02-99-990 47,303.81 15,342.10 64,657.90 80,000.00 140,000.00
SCF 5-02-99-990 343,546.00 122,264.00 120,936.00 243,200.00 350,000.00
HIV-RA 8504 5-02-99-990 - - 5,000.00 5,000.00 5,000.00
Sports 5-02-99-990 204,159.49 - - - 250,000.00
Aid to Brgys. 5-02-99-990 16,335.00 - 14,000.00 14,000.00 14,000.00
Aid to Tanod 5-02-99-990 46,769.50 2,400.00 7,600.00 10,000.00 10,000.00
NGOs 5-02-99-990 - - 20,000.00 20,000.00 20,000.00
BSP/GSP 5-02-99-990 10,000.00 10,000.00 10,000.00 20,000.00 30,000.00
MADAC/BADAC 5-02-99-990 - - 30,000.00 30,000.00 50,000.00

supp'l
supp'l
supp'l
supp'l
supp'l
Supp'l
supp'l
supp'l
supp'l
supp'l
supp'l
supp'l
supp'l
supp'l
supp'l
supp'l
supp'l
supp'l
2630028.88
86,649.00
supp'l
LBP Form No. 2a Annex E
Programmed Appropriation and Obligation for Special Purpose Appropriations

LGU: SAMPALOC, QUEZON
Aip Reference Code Sector Program/Project/Activity Past Year (Actual) Current Year Budget Year
Actual Estimate (Proposed)
1 2 4 5 6 7
1000.1.7.4 Non - Office Aid to PNP 150,397.78 76,514.05 73,485.95 150,000.00
1000.1.7.5 Expenditures Aid to BFP 47,303.81 15,342.10 64,657.90 140,000.00
1000.1.6.1 SCF 343,546.00 122,264.00 120,936.00 350,000.00
3000.200.11 HIV-RA 8504 - - 5,000.00 5,000.00
1000.1.6.2 Sports 204,159.49 - - 250,000.00
1000.1.6.3 Aid to Brgys. 16,335.00 - 14,000.00 14,000.00
1000.1.6.4 Aid to Tanod 46,769.50 2,400.00 7,600.00 10,000.00
1000.1.6.7 NGOs - - 20,000.00 20,000.00
1000.1.6.6 BSP/GSP 10,000.00 10,000.00 10,000.00 30,000.00
1000.1.6.5 MADAC/BADAC - - 30,000.00 50,000.00
TOTAL 818,511.58 226,520.15 345,679.85 1,019,000.00
Prepared: Approved:
NOEL ANGELO T. DEVANADERA NOEL ANGELO T. DEVANADERA

Municipal Mayor Municipal Mayor

AIP Reference Code Sector Program/Project/Activity Past Year (Actual) Current Year Budget Year
1 2 3 4 5 6 7
3000-700.1 Conduct of risk assessment & vulnerability 1,325,483.20 6,800.00 193,200.00 300,000.00
analysis through Comprehensive Land Use
Planning: (Completion of municipal CLUP)
3000-700.2 Implementation of CCA/DRR 546,985.25 - - 200,000.00

Programs/Projects/and Activities:
(a) tree-planting projects, (b) declogging of
poblacion canals, (c) clean and green projects
and other environment related projects
3000-700.4 Trainings and seminars: 2,483.00 - 100,000.00 120,000.00

(a) Conduct in-house trainings on rescue
preparedness for the LGU and Barangay
Search and Rescue Teams, (b) Attend out-of-
town disaster seminars for MDRRMC
members and personnels
3000-700.5 Improvement and maintenance of LDRRM 34,570.40 23,035.50 6,964.50 80,000.00

Operations Center including the provision of
air-conditioning unit
3000-700.6 Provision of Tarpaulin Signages : 2,224.00 766.00 14,234.00 10,000.00

(a) Tarpaulin banners for the celebration of
National Disaster Consciousness Month and
(b) Tarpaulin signages for office informations
3000-700.7 Construction of signs and markers: - - - 60,000.00
(a) Warning signs for landslide-
prone areas, (b) Warning signs for flood-
prone areas and (c) Road and directional
signs on disater related matters
3000-700.8 Provision of communication equipments and 7,336.00 97,885.50 151,488.50 30,000.00

gadgets including DRRM telephone
allowance
300-700.9 Disaster Information and Education Campaign - - - 50,000.00

(IEC): (a) Conduct disaster
awareness and preparedness education to
Barangay officials and constituents, (b)
Conduct firedrills, earthquake drills and basic
life support techniques to different municipal
institutions and (c) distribution of disaster
campaign materials to all concerned
300-700.10 Provision of stockpile of goods such as rice, - - 20,000.00 30,000.00

canned goods, noodles, bottled filtered water
and other basic supplies to be used during
disasters
300-700.11 Provision of stockpile of diesel and gasoline - - 40,000.00 20,000.00

for fuels for use during disasters
300-700.12 Training of volunteers on disaster rescue and - - - 30,000.00

response from diferrent barangays
300-700.13 Honorarium/Incentives for future DRRM - - - 60,000.00

rescue volunteers from diferrent barangays
300-700.14 Construction of new flood markers and Repair - - - 20,000.00

/repainting of existing river flood markers in
Bgy Apasan, Taquico and Ibabang Owain
300-700.15 Seminars/Firedrill/Earthquake Drill (BFP) 1,272.00 - - 15,000.00
300-700.16 Kiddie/ Junior Fire Marshall (BFP) - - - 15,000.00

300-700.18 Purchase of various disaster equipments 168,969.75 462,030.25 190,000.00
300-700.19 Purchase of office supplies and equipments 54,341.30 7,378.63 415,621.37 30,000.00
300-700.20 Maintenace of rescue dump trucks 304,428.32 - - 100,000.00
Maintenance of ambulance 150,893.22 - -

300-700.21 Maintenace of Firetruck(Acquisition of - 8,500.00 191,500.00 92,210.00
additional Accessories)
300-700.22 Purchase of 12-volt car batteries for stockpile - - - 10,000.00
3000-700.23 Expenses for semi-annual interest payments - 11,541.20 28,458.80 195,000.00

for the loan to acquire two dump
trucks/rescue vehicles
3000-700.24 Installation of additional fire hydrants in the - - - 150,000.00

municipality (BFP)
3000-700.25 Acquisition of Projector/Projector screen - - - 25,000.00
(BFP)
3000-700.26 Acquisition of new Rescue Vehicles - - - 350,000.00
3000-700.27 Maintenace of new rescue vehicles (including - - - 100,000.00
repair, replacement parts and fuels)
3000-700.28 Provision of food,medicines,relief goods and 3,759.00 - 898,446.00 978,090.00

other supplies necessary for victims during
times of disaster and other PPA's of similar
nature.
New electrical cable for transmission line - 31,680.00 23,820.00 0.00
Construction of Generator House - 15,000.00 60,000.00 0.00

Acquisition of Generator Set 499,000.00 - - 0.00
TOTAL 2,932,775.69 371,556.58 2,605,763.42 3,260,300.00
Prepared: Reviewed: Approved:
ROSELLER M. ALZOLA ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

MDRRMO Municipal Budget Officer Municipal Mayor

1 2 3 4 5 6 7
3000 Social Services Sector
3000.100 Education Services

3000.100.2 Rehabilitation of School Building (Alupay 247,600.00
Elem. School)
300.100.3 Improvement of Track Oval (Banot Elem. 172,000.00
School)
3000.200 Health & Sanitation Services
3000.200.12 Provision of material assistance to poor 30,000.00 29,992.00 8.00 30,000.00
families for the construction of sanitary toilet
facility
3000.400 Housing & Community Development
3000.400.1 Core Shelter Site Development Projects (road 462,300.00 203,560.00 258,740.00 530,200.00
network, drainage canal, park and
playground, etc.)
3000.400.2 Fencing of access road (CORE Site - Mamala) 83,700.00
3000.400.5 Rehabilitation of drainage canal (Quezon 518,000.00

Ave., Brgy. San Isidro)
3000.400.6 Improvement of lighting and steps - Purok 58,500.00
Orchids
8000 Economic Sector
8000.200 Agricultural Services
8000.200.11 Construction of Solar Dryer (Brgy. Bataan) 500,000.00
8000.200.12 Construction of Barangay Road (Mamala) 400,000.00

8000.200.18 Acquisition of heavy equipment for road 3,000,000.00
construction, waste
management/environmental sanitation, farm
cultivation
8000.200.19 Development of ecological 200,000.00

park/establishment of demo farms for pig and
other agribased livelihood projects
8000.400 Economic Enterprises & Public Utilities

Operation Services
8000.400.1 Waterworks Improvement Projects:
8000.400.1.2 Rehabilitation of Distribution Lines (8th year 2,471,200.00 1,235,554.63 1,235,645.37 2,500,000.00
loan amortization)
8000.400.1.3 Expansion of Water Sytem Project (Payment 400,000.00 69,424.86 330,575.14 400,000.00
of new loan amortization)
8000.400.1.4 Water Supply Improvement Project (Brgy. 350,000.00 350,000.00 - 1,000,000.00
Banot - LGU Counterpart for DILG-Assistance
to Disadvantaged Municipalities)
8000.400.1.5 Water Supply Improvement Project (Brgy. 200,000.00

Alupay - LGU Counterpart for DILG-Assistance
to Disadvantaged Municipalities)
8000.400.1.6 Rehabilitation of Sampaloc Waterworks 300,000.00

Distribution Lines (Sitio Greenhills)
8000.5 Livelihood & Local Industry Promotion

Establishment of Buri Processing Center for 200,000.00
Buri Raw materials
8000.700 Socio-cultural & Tourism Services

8000.700.4 Development of tourism spots/construction 200,000.00 - 200,000.00 1,000,000.00
of facilities
8000.700.5 Completion of decorative pavement going to 300,000.00 - 300,000.00 200,000.00

Spanish Arc
TOTAL 11,540,000.00
NIMFA V. ABRACIA ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA
Municipal Planning & Development Coordinator Municipal Budget Officer Municipal Mayor

1 2 3 4 5 6 7
1000.4.4 Staff Development 22,440.00 77,560.00 50,000.00
1000.4.5 * Team Building Seminar 130,000.00
1000.4.6 GAD and Performance-based reward and 75,000.00
recognition
1000.4.7 Health and Wellness - 50,000.00 50,000.00
Provision of 10% of PS of HRMO 74,942.00
1000.4.8 Scholarship Program 414,425.00 85,575.00 550,000.00
* Employees - 30,000.00 30,000.00
3000.600.1 Sports development program 231,869.00 1,731.00 250,000.00
3000.600.2 Monitoring & Evaluation /HGDG 20,000.00
Implementation
3000.600.3 Capacity development program 150,000.00
3000.600.4 Basic Gender Sensitivity Training - 80,000.00 70,000.00
3000.600.5 Women's month celebration 144,792.11 185,207.89 300,000.00
3000.600.6 * Observance of 18 day Campaign 70,000.00
3000.600.7 Implementation of CBMS-PPAs 20,000.00
* Conduct of stakeholders meeting 10,000.00
* Implementation of projects and
activities 100,000.00
Monitoring & Evaluation 20,000.00
3000.600.8 Livelihood Projects 146,800.00
3000.600.7 Provision of pili seedlings 240,000.00
8000.200.10 Campaign for intercropping and cash 60,000.00 - 60,000.00
crops production through seminars,
meetings, farm home visits and technical
assistance to the members of the rural
based organizations
Provision of 10% of PS of Agricultural 148,161.00

Personnel
3000.500.6 * Value Formation * Skills Training * 10,000.00
Livelihood Opportunity
3000.500.7 Specialized skills and support services - 40,000.00 30,000.00
trainings/ activities
3000.500.11 Reorganization of solo parent association - 10,000.00 10,000.00
3000.500.9 Parent Effectiveness Session 10,000.00

3000.500.10 Counselling 10,000.00
3000.500.13 Celebration of different events as - 15,000.00 50,000.00
follows: 1. Women's month
2. Nutrition month 3. Disability
prevention Rehabilitation Week
4. Senior Citizens Celebration
5. Universal Childrens Month
3000.500.14 Counselling Financial Assistance 114,400.00 600.00 100,000.00

3000.600.8 Production of campaign/IEC materials: - 15,000.00 10,000.00
leaflets, poster Distribution
of IEC materials during meetings,
assemblies and gatherings of different
sectors
3000.500.4 Orientation Seminar on Day Care Service 30,000.00

Program and ECCD
Skills enhancement seminar 2550 27,450.00 60,000.00
Provision of 10% of PS of Social Welfare 96,479.00
& Devt. Personnel
3000.700.5.4 Attend seminar updates on BLS, First Aid 6,000.00
and Disaster Management
3000.700.5.5 Procure 1 double deck bunk bed 10,000.00
1000.10.5 1. Conduct of "IECs on the Importance of 2,000.00
Civil Registration" 2. Conduct of
"Registration of Lately & Timely
Registered Vital Documents" for the
month of February & "Free Issuance of
Vital Docs. For One (1) Week"
1000.10.4 Conduct of Mass Wedding at the Roman - 99,000.00 100,000.00

Catholic Church
8000.600.2 Sending of qualified applicants for NCST- 7,900.00 22,100.00 10,000.00
IIRT Dual Training System
8000.600.3 Special Program for Employment of 133,286.40 1,281.53 112,000.00
Students (SPES)
Capacity Development 50,000.00
8000.600.4 Special Passport Service 10,000.00
1000.9.10 Dissemination of information to public 10,000.00
thru "BANDILLO" and coordination to
barangay to furnish the Assessor's Office
a copy of their titled property to update
records on file
3000.200.13 Maternal Care 50,000.00

Health & nutrition Maternal Care 50,000.00
Maternal Care 80,000.00
3000.200.15 Maternal & Child health Nutrition - 20,000.00 20,000.00
3000.200.16 Nutrition Month Celebration - 2,000.00 2,000.00
* Launching/Parade 432.00 14,568.00 12,500.00
* PABASA sa Nutrisyon - 15,000.00 5,000.00
* Tiangge sa Amphi - 10,500.00 20,000.00
* Cooking Contest - 10,000.00 5,000.00
* Nutri-Quiz, Slogan, Poster Making - 10,000.00 10,000.00
Operation Timbang Plus - 10,000.00 5,000.00

Counselling - 10,000.00 5,000.00
Campaign - 7,500.00 5,000.00
Supplemental Feeding Program - 10,000.00 10,000.00
Encoding of records of all children ages 9,000.00
0-71 mos. Old per barangay
Provision of 10% of PS of Mun. Health 314,237.00

Office Personnel
TOTAL 3,894,119.00
ANNALYN N. SALVATUS ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

MBO/MGFPS Focal Person Municipal Budget Officer Municipal Mayor
Personnel Schedule CY 2017
LGU : Sampaloc, Quezon
Item Number Current Year Authorized Budget Year Proposed

Position Title Name of Incumbent Rate/Annum Rate/Annum (50% of LBC 108) Increase/
Old New
SG/Step Amount SG/Step Amount Decrease
1 2 3 4 5 6 7 8 9
I-01 I-01 Municipal Mayor NOEL ANGELO T. DEVANADERA 27/1 573,750.00 27/1 573,750.00 -
A. Personal Staff
I-02 I-02 Private Secretary II MARIA DOLORES E. NATIVIDAD 15/1 214,530.00 15/1 214,530.00 -
I-03 I-03 Administrative Aide I HILARIO O. LIPIT 1/1 77,610.00 1/1 77,610.00 -
I-04 I-04 Administrative Aide III NERISSA G. VILLAVERDE 3/2 90,264.00 3/2 90,264.00 -
I-05 I-05 Administrative Aide IV VACANT 4/1 95,928.00 4/1 95,928.00 -
B. Civil Security Unit
I-06 I-06 Security Agent I GEMMA C. OBLEA 8/5 132,372.00 8/5 132,372.00 -
C. Special Services
I-07 I-07 Day Care Worker CARMELITA O. GOCON 6/5 114,804.00 6/5 114,804.00 -
I-08 I-08 Day Care Worker ISABEL U. PARALLEON 6/4 113,694.00 6/4 113,694.00 -
Sub-Total 1,412,952.00 1,412,952.00 -
D. Casual
Administrative Aide I ROMEL B. VILLAERA 1/1 77,610.00 1/1 77,610.00 -
Administrative Aide I NECITA J. LADINES 1/1 77,610.00 1/1 77,610.00 -
Administrative Aide I JULIO J. CALLE 1/1 77,610.00 1/1 77,610.00 -
Administrative Aide I DULCE A. GAGAN 1/1 77,610.00 1/1 77,610.00 -
Administrative Aide I DARWIN E. LADINES 1/1 77,610.00 1/1 77,610.00 -
Administrative Aide I JEANILY R. CLASARA 1/1 77,610.00 1/1 77,610.00 -
Administrative Aide I LERMA A. DE SAN ANDRES 1/1 77,610.00 1/1 77,610.00 -
Administrative Aide I MYRVIE D. SALAYO 1/1 77,610.00 1/1 77,610.00 -
Administrative Aide I ROSALINA D. VILLON 1/1 77,610.00 1/1 77,610.00 -
Administrative Aide I VACANT 1/1 77,610.00 1/1 77,610.00 -
Sub-Total 776,100.00 776,100.00 -
TOTAL 2,189,052.00 2,189,052.00 -
Position Title Name of Incumbent Rate/Annum (50% of LBC 108) Rate/Annum (50% of LBC 108) Increase/
Old New
1 2 3 4 5 6 7 8 9
E. Waterworks
I-09 I-09 Pipefitter I ANDREW C. SINDAC 3/5 92,910.00 3/5 92,910.00 -
F. Public Market and Slaughterhouse
I-10 I-10 Meat Inspector I EDMUNDO O. TALABONG 6/3 112,602.00 6/3 112,602.00 -
G. MDRRMO
I-11 LDRRMO II ROSELLER M. ALZOLA 15/1 214,530.00 15/1 214,530.00 -
TOTAL 420,042.00 420,042.00 -
II. OFFICE OF THE SANGGUNIANG BAYAN
II-11 II - 12 Municipal Vice-Mayor FRANCISCO O. ABEJA, JR. 25/1 494,886.00 25/3 494,886.00 -
II-12 II-13 SB Member ANDREW O. ANARETA 24/1 446,712.00 24/1 446,712.00 -
II-13 II-14 SB Member TERESITA D. VILLENO 24/1 446,712.00 24/1 446,712.00 -
II-14 II-15 SB Member JAN PAUL C. JARAFA 24/1 446,712.00 24/1 446,712.00 -
II-15 II-16 SB Member MAYLEEN C. DAYO 24/1 446,712.00 24/3 457,230.00 10,518.00
II-16 II-17 SB Member RICARDO O. DEJELO 24/1 446,712.00 24/3 457,230.00 10,518.00
II-17 II-18 SB Member MIRRIAM O. DAYO 24/1 446,712.00 24/1 446,712.00 -
II-18 II-19 SB Member KARL MARVIN R. TORRES 24/1 446,712.00 24/2 449,646.00 2,934.00
II-19 II-20 SB Member NOEL D. CASAREO 24/1 446,712.00 24/1 446,712.00 -
II-20 II-21 SB Member - PKB President NORMANDY D. ENCINA 24/1 446,712.00 24/1 446,712.00 -
II-21 II-22 SB Member - PPSK President VACANT 24/1 446,712.00 24/1 446,712.00 -
A. Office of the Secretary to the Sanggunian
II-22 II- 23 Secretary to the Sanggunian CYNTHIA O. PALILLO 24/4 462,588.00 24/4 462,588.00 -
II-23 II - 24 Local Legislative Staff Assistant MARY GRACE L. CAPISONDA 10/2 148,380.00 10/2 148,380.00 -
I-05 II- 25 Administrative Aide IV EMMANUEL B. TORRES 4/4 98,736.00 4/4 98,736.00 -
TOTAL 5,671,710.00 5,695,680.00 23,970.00
Old New
1 2 3 4 5 6 7 8 9
III. OFFICE OF THE MUNICIPAL ADMINISTRATOR
III-24 III-26 MGDH, Municipal Administrator NICOLAS ANDRE T. DEVANADERA 24/1 446,712.00 24/1 446,712.00 -
III-25 III-27 Administrative Aide VI RIZA S. LALUNIO 6/1 110,460.00 6/1 110,460.00 -
III-26 III - 28 Administrative Aide III RICO A. VILLAVERDE 3/1 89,394.00 3/1 89,394.00 -
III-27 III - 29 Administrative Aide III GERMAN B. DATOR 3/1 89,394.00 3/1 89,394.00 -
III-28 III-30 Administrative Aide III ADRIAN A. JANDUSAY 3/1 89,394.00 3/1 89,394.00 -
III-29 III-31 Administrative Aide I RONALD Z. ALIOLA 1/2 78,366.00 1/2 78,366.00 -
III-30 III-32 Administrative Aide I MARISOL J. YULATIC 1/1 77,610.00 1/1 77,610.00 -
III-31 III-33 Administrative Aide I MARIO P. PRINCIPE 1/5 80,688.00 1/5 80,688.00 -
III-32 III-34 Administrative Aide I EFREN L. OBLENA 1/4 79,908.00 1/4 79,908.00 -
III-33 III-35 Administrative Aide I GLICERIO E. PARALLEON 1/4 79,908.00 1/4 79,908.00 -
TOTAL 1,221,834.00 1,221,834.00 -
IV. MUNICIPAL HUMAN RESOURE MANAGEMENT OFFICE
IV-36 MGDH, MHRMO EMERLINDA A. BALCE 24/1 446,712.00 24/1 446,712.00 -
IV-34 MGADH, HRMO IV 22/4 - -
TOTAL 446,712.00 446,712.00 -
V. MUNICIPAL PLANNING AND DEVELOPMENT OFFICE
V-35 V-37 MGDH, MPDC NIMFA V. ABRACIA 24/4 462,588.00 24/5 465,624.00 3,036.00
TOTAL 462,588.00 465,624.00 3,036.00
VI. MUNICIPAL ACCOUNTING OFFICE
VI-36 VI-38 MGDH, Municipal Accountant MARILYN P. EPINO 24/5 468,000.00 24/5 468,000.00 -
VI-37 VI-39 Administrative Assistant II LIBERTY V. MANCENIDO 8/1 127,260.00 8/1 127,260.00 -
VI-38 VI-40 Administrative Aide VI IVY ROSAHN B. CLASARA 6/1 110,460.00 6/1 110,460.00 -
VI-39 VI-41 Administrative Aide VI OFELIA T. DEVELA 6/5 114,804.00 6/5 114,804.00 -
TOTAL 820,524.00 820,524.00 -
VII. MUNICIPAL BUDGET OFFICE
VII-40 VII-42 MGDH, Municipal Budget Officer ANNALYN N. SALVATUS 24/5 468,000.00 24/5 468,000.00 -
VII-41 VII-43 Administrative Officer II JUVY L. REPASO 11/4 162,246.00 11/4 162,246.00 -
TOTAL 630,246.00 630,246.00 -
Old New
1 2 3 4 5 6 7 8 9
VIII. MUNICIPAL TREASURY OFFICE
VIII-42 VIII-44 Municipal Treasurer CUNEGUNDA S. LOMBOY 24/1 446,712.00 24/1 446,712.00 -
VIII-43 VIII-45 Assistant Municipal Treasurer VACANT 22/1 378,420.00 22/1 378,420.00 -
VIII-44 VIII-46 Revenue Collection Clerk II VIOLETA A. PEREZ 7/5 123,198.00 7/5 123,198.00 -
VIII-45 VIII-47 Administrative Aide II MAYEYH T. LINTAG 2/1 83,304.00 2/1 83,304.00 -
VIII-46 VIII-48 Revenue Collection Clerk I JEANNETTE J. DEVELUZ 5/5 106,986.00 5/5 106,986.00 -
VIII-47 VIII-49 Revenue Collection Clerk I MARILYN S. VALENA 5/5 106,986.00 5/5 106,986.00 -
VIII-48 VIII-50 Revenue Collection Clerk I FRANCIS S. SINDAC 5/5 106,986.00 5/5 106,986.00 -
VIII-49 VIII-51 Revenue Collection Clerk I RONY L. ANARETA 5/4 105,954.00 5/4 105,954.00 -
TOTAL 1,458,546.00 1,458,546.00 -
IX. MUNICIPAL ASSESSOR'S OFFICE
IX-50 IX-52 MGDH, Municipal Assessor VACANT 24/1 446,712.00 24/1 446,712.00 -
IX-51 IX-53 Assessment Clerk II AZENITH L. GALIZA 6/1 110,460.00 6/1 110,460.00 -
IX-52 IX-54 Assessment Clerk I JEANETTE D. MOSCARE 4/5 99,702.00 4/5 99,702.00 -
TOTAL 656,874.00 656,874.00 -
X. MUNICIPAL HEALTH OFFICE
X-53 X-55 MGDH. Municipal Health Officer RANI B. RAMOSO 24/5 668,568.00 24/5 668,568.00 -
X-54 X-56 Nurse III MILDRED G. ALZOLA 17/3 371,340.00 17/3 371,340.00 -
X-55 X-57 Midwife II CRISTINA T. ABEJAR 11/8 242,832.00 11/8 242,832.00 -
X-56 X-58 Midwife II OLIVIA D. VILLAVERDE 11/8 242,832.00 11/8 242,832.00 -
X-57 X-59 Midwife II MARIE MAY A. LADINES 11/4 232,920.00 11/4 232,920.00 -
X-58 X-60 Sanitarian Inspector ROSEMARIE D. SALUDARES 6/7 167,208.00 6/7 167,208.00 -
TOTAL 1,925,700.00 1,925,700.00 -
XI. MUNICIPAL SOCIAL WELFARE AND DEVELOPMENT OFFICE
X-59 XI-61 MGDH, MSWDO AMELINA E. GARIGUEZ 24/1 446,712.00 24/1 446,712.00 -
XI-60 Social Welfare Officer III 0.00 0.00 -
X-61 XI-62 Social Welfare Assistant LEONOR C. PALERACIO 8/5 132,372.00 8/5 132,372.00 -
TOTAL 579,084.00 579,084.00 -

Old New
1 2 3 4 5 6 7 8 9
XII. MUNICIPAL AGRICULTURE OFFICE
XII-62 XII-63 MGDH, Municipal Agriculturist ROLANDO B. CREDO 24/5 468,000.00 24/5 468,000.00 -
XII-63 XII-64 Agricultural Technologist JOHN MEL D. SALVALEON 10/2 148,380.00 10/2 148,380.00 -
XII-64 XII-65 Agricultural Technologist VACANT 10/1 144,948.00 10/1 144,948.00 -
XII-65 XII-66 Agricultural Technologist DEANNA G. ABEJAR 10/2 149,100.00 10/2 149,100.00 -
TOTAL 910,428.00 910,428.00 -
XIII. MUNICIPAL ENGINEERING OFFICE
XIII-66 XIII-67 MGDH, Municipal Engineer RONALDO P. SALAYO 24/5 468,000.00 24/5 468,000.00 -
XIII-67 XIII-68 Draftsman DARIO N. GAGAN 6/2 111,528.00 6/2 111,528.00 -
TOTAL 579,528.00 579,528.00 -
XIV. MUNICIPAL CIVIL REGISTRY OFFICE
XIV-68 XIV-69 MGDH, MCR CARMENCITA A. ABEJAR 24/1 446,712.00 24/1 446,712.00 -
XIV-69 XIV-70 Administrative Aide VI AURA Q. LADINES 6/5 114,804.00 6/5 114,804.00 -
TOTAL 561,516.00 561,516.00 -
GRAND TOTAL 18,534,384.00 18,561,390.00 27,006.00
EMERLINDA A. BALCE ANNALYN N. SALVATUS HON. NOEL ANGELO T. DEVANADERA

MHRMO MBO Municipal Mayor
LBP Form No. 4 Annex G
Mandate,Vision/Mission, Major Final Output, Performance Indicators and Targets CY 2017
Performance of Functions as per RA7160 Article 1 Sec. 444

Mandate:
Vision: An efficient, effective and economical governance for the general welfare of the Municipality of Sampaloc, Quezon and its inhabitants.
Mission: Implement the general supervision and control over all programs, projects, services and activities of the Municipal Government of Sampaloc, Quezon.
Organizational Outcome: Implemented municipal policy guidelines for the program of local government
Improved delivery of basic services
Preservation and enrichment of cultural heritage and local tourism
Enhanced the right of the people to a balanced ecology
Promote trade, industry and full employment among the residents

Promote sports and health of the inhabitants
Promote gender responsive environment
Implement Information Technology
Achieve disaster resilient environment
AIP Reference Code Program/Project/Activity Major Final Output Performance/Output Target for the Budget Proposed Budget for the Budget Year
Description Indicator Year PS MOOE CO Total
1 2 3 4 5 6 7 8 9
1000.1.1 General Administrative Services Office administered 1 4,024,158.84 4,024,158.84
General Administration Services office projects 4,098,503.36 4,098,503.36

implemented
1000.1.2 Attendance to meetings and LMP meetings attended 150,000.00 150,000.00
other official businesses
1000.1.3 Attendance to various seminars seminars and trainings 150,000.00 150,000.00
and seminars attended
1000.1.4 Maintenance of service vehicles Service vehicles 320,000.00 320,000.00
maintained
Public Assistance Services Public Assisted -
1000.1.6.1 Senior Citizens/OSCA 350,000.00 350,000.00
Monitoring of HIV - RA 5,000.00 5,000.00
8504
1000.1.6.2 Sports Development 250,000.00 250,000.00
1000.1.6.3 Aid to Barangays 14,000.00 14,000.00
1000.1.6.4 Katarungang 10,000.00 10,000.00
Pambarangay/Tanod
1000.1.6.6 Girl & Boy Scouts 20,000.00 20,000.00
1000.1.6.7 NGOs 30,000.00 30,000.00
1000.1.6.5 MADAC/BADAC 50,000.00 50,000.00
Assistance to National Agencies National Agencies
assisted
1000.1.7.1 Municipal Trial Court 275,000.00 275,000.00
1000.1.7.2 Municipal Circuit 40,000.00 40,000.00
Auditor
100.1.7.3 MLGOO 126,000.00 126,000.00
1000.1.7.4 PNP 150,000.00 150,000.00
1000.1.7.5 BFP 140,000.00 140,000.00
1000.1.8.1 Development & maintenance of Services & LGU 80,000.00 80,000.00
LGU website information can be
viewed via internet
1000.1.9 Replacement of computers and Maintained efficient 200,000.00 200,000.00
other computer hardware delivery of basic
services to the public
Administrative Support
Provision of burial assistance to Emergency assistance 70,000.00 70,000.00
bereaved family members of for burial of deceased
deceased indigent client indigent clients
provided
Provision of honorarium to No. of volunteer BNS 285,000.00 285,000.00

volunteer BNS/DCW provided with
honorarium
Provision of Farm Equipments farm equipments 421,767.44
provided
Provision of Furnitures/Fixtures, furniture/fixtures & 150,000.00 150,000.00
Office equipment office equipments
provided
TOTAL 4,024,158.84 6,613,503.36 771,767.44 10,987,662.20
Prepared: Reviewed: Local Finance Committee
NOEL ANGELO T. DEVANADERA NIMFA V. ABRACIA ANNALYN N. SALVATUS CUNEGUNDA S. LOMBOY

Municipal Mayor Municipal Planning & Development Coordinator Municipal Budget Officer Municipal Treasurer
Approved:
NOEL ANGELO T. DEVANADERA

Municipal Mayor
Mandate: Performance of Functions as per RA7160 Article 6 Sec. 476

Vision: The Sangguniang Bayan as a legislative body shall exercise fully its local legislative power in responding to the emerging needs of the constituents governed by
Mission: existing
To enactlaws.
ordinances and approve resolutions and appropriate funds for the general welfare of the municipality and its inhabitants.
Organizational Outcome: Prompt and judicious approval of relevant resolutions and enactment of ordinances.
1 2 3 4 5 6 7 8 9
1000.3.1 General Administrative Services Office administered 1 9,459,441.60 9,459,441.60
Office administration and 511,200.00 511,200.00

communication
1000.3.2 Attendance to meetings and Meetings attended 190,000.00 190,000.00
1000.3.3 Attendance to various seminars Seminars and trainings 250,000.00 250,000.00
and trainings attended
1000.3.4 Maintenance of Service vehicles Service vehicles 150,000.00 150,000.00
maintained
1000.3.6 Passing of relevant ordinances -
and resolutions in support to
development initiatives
TOTAL 9,459,447.60 1,101,207.00 - 10,560,641.60
FRANCISCO O. ABEJA, JR. NIMFA V. ABRACIA ANNALYN N. SALVATUS CUNEGUNDA S. LOMBOY

Municipal Vice Mayor Municipal Planning & Development Coordinator Municipal Budget Officer Municipal Treasurer
Approved:

Municipal Mayor
Mandate: Performance of Functions as per RA7160 Article Sec.
Organizational Outcome: Implemented municipal policy guidelines for the program of local government
Improved delivery of basic services
Preservation and enrichment of cultural heritage and local tourism
Enhanced the right of the people to a balanced ecology
Promote trade, industry and full employment among the residents
Promote sports and health of the inhabitants
Promote gender responsive environment
Implement Information Technology
Achieve disaster resilient environment
1 2 3 4 5 6 7 8 9
1000.2.1 General Administrative Services Office administered 1 2,148,293.08 204,000.00 2,352,293.08
1000.2.2 Attendance to meetings and 30,000.00 30,000.00

1000.2.3 Attendance to various seminars 30,000.00 30,000.00
and trainings
1000.2.4 Repair & Maintenance of Service vehicles 1,000,000.00 1,000,000.00
service vehicles maintained
1000.2.5 Maintenance of various LGU- Offices maintained in 1,500,000.00 1,500,000.00
owned buildings and facilities good condition
1000.2.6 Illumination of different offices Offices and various 1,910,000.00 1,910,000.00

and facilities facilities illuminated
TOTAL 2,148,299.08 4,674,007.00 - 6,822,293.08

NICOLAS ANDRE T. DEVANADERA NIMFA V. ABRACIA ANNALYN N. SALVATUS CUNEGUNDA S. LOMBOY

Municipal Administrator Municipal Planning & Development Coordinator Municipal Budget Officer Municipal Treasurer
Approved:

Municipal Mayor
Mandate: To promote effectiveness, efficiency, courtesy, honesty in public service delivery

Vision: Envisioned as the leading department in the promotion of human resource and organizational development
Mission: To provide interventions geared toward a competency-based human resource and organizational development
Organizational Outcome: A developed human resource core sytems and organization for effective and efficient public service delivery
1 2 3 4 5 6 7 8 9
1000.4.1 Office Administration 749,419.44 749,419.44
1000.4.3 Attendance to insights/learnings gained no. of learnings/insights 1 Regional conference 1 30,000.00 30,000.00
Trainings/Conferences acquired National Conference
1000.4.2 Traveling expenses programs/projects no. of programs/projects monthly meetings submission 35,000.00 35,000.00
followed-up and implemented/coordinated of reports and documentary
coordinatd requirements in CSC and other
agencies
Purchase of office supplies office administration fully no of documentary 40,000.00 40,000.00

implemented, requirements generated,
documentary processed and issued to clients
requirements of officials
and employees provided
Telephone expenses effective official no. of programs & projects 2,000.00/month 24,000.00 24,000.00
communication among communicated with to
agencies and clients different agencies and
clients
TOTAL 749,419.44 129,000.00 - 878,419.44

EMERLINDA A. BALCE NIMFA V. ABRACIA ANNALYN N. SALVATUS CUNEGUNDA S. LOMBOY

MGDH, HRMO Municipal Planning & Development Coordinator Municipal Budget Officer Municipal Treasurer
Approved:

Municipal Mayor

Vision: A catalyst of community development with competent and dedicated workforce that contributes in building foundation for a progressive municipality
Mission: Strengthen the development process through unity, teamwork and collaboration for a more prosperous and progressive municipality
Organizational Outcome: - CCA & GAD mainstreamed development plans
- Espoused multi-sectoral and consultative development planning process

- Continued studies, research, and training programs
- Linked organizational performance with LGU Development Plan
Program / Project / Activity Major Final Output Performance / Output Target for the Budget Proposed Budget for the Budget Year
AIP Reference Code Description Indicator Year
PS MOOE CO TOTAL
1 2 3 4 5 6 7 8 9
GENERAL ADMINISTRATION 773,752.88 773,752.88
1000.5.1 SERVICES
1000.5.2.1 Data base management Community Based Database maintained and 2 Database maintained and 10,000.00 10,000.00
Management System no. of usage for at least 6 data usage
(CBMS)database development planning
maintained
1000.5.2.2 Crafting of Long Term Plan Updated No. of copies printed and 20 copies 20,000.00 20,000.00
Comprehensive Land distributed to all concerned
Use Plan &
Comprehensive
Development Plan
drafted
1000.5.2.3 Preparing Short Term Plans Annual Investment Plan No. of prepared Annual 3 Annual Investment Plan 3,000.00 3,000.00
(AIP) Investment Plan (AIP) - (AIP) - regular and
regular and supplemental supplemental
1000.5.2.4 Supplemental No.of SIP prepared and 3 SIPs 2,000.00 2,000.00

Investment Plans (SIPs) submitted
prepared and submitted
1000.5.2.5 Reprogrammed No. of reprogrammed 2 reprogrammed - -

Investment Plan Investment Plan prepared Investment Plan
prepared and submitted and submitted
1000.5.2.6 Review of Brgy. Development Reviewed barangay No. of reviewed barangay 28 barangay development - -
Plans development plans development plans (regular plans (regular and
(regular and and supplemental) supplemental)
supplemental)
1000.5.2.7 Review of Barangay GAD Plans Reviewed Barangay GAD No. of reviewed Barangay 14 Barangay GAD Plans - -
Plans GAD Plans
1000.5.2.8 Project Implementation Conducted meetings No. of meetings and 4 meetings and dialogues 10,000.00 10,000.00
Services and dialogues dialogues conducted
1000.5.2.9 Project/activity No.of project/activity 4 project/activity proposals -
proposals prepared proposals prepared
1000.5.2.10 Vouchers and payroll No. of vouchers and payroll 40 vouchers and payroll -
posted in the 20% posted posted
Development Fund
1000.5.2.11 Projects / activities No. of projects / activities 12 projects / activities -
monitored / evaluated monitored / evaluated
1000.5.2.12 LGU financial full No. of LGU financial full 2 LGU financial full -
disclosure board & disclosure board & other disclosure board & other
other on-line account on-line account maintained on-line account maintained
maintained and and updated and updated
updated
1000.5.2.13 Prepared and submitted No. of prepared and 4 status report of various -
to COA status report of submitted to COA status PPAS
various PPAS report of various PPAS
1000.5.2.14 Conduct of continuing studies, Workshop / training No. of workshop / training 2 workshop / training - -
research, and training programs proposal prepared proposal prepared proposal prepared
1000.5.2.15 Workshop / training / No. of workshop / 4 Workshop / training / -

seminars / conferences trainings /seminars/ seminars/ conferences
attended and conducted conferences attended and
conducted
1000.5.2.16 Exercise supervision and control Mun. Devt. Council No. of Mun. Devt. Council 4. Mun. Devt. Council 2,000.00 2,000.00
over the secretariat of the MDC resolutions prepared resolutions prepared resolutions
1000.5.2.17 Zoning Administration Zoning Clearance for No. of Zoning Clearance for 220 Zoning Clearances 8,000.00 8,000.00
business permit / titling business permit / titling of
of lot / water lot / water connection
connection prepared & prepared & issued
issued
1000.5.2.18 Locational Clearance for No. of Locational Clearance 15 locational clearances -

building permit for building permit
processed and issued processed and issued
1000.5.2.19 Site inspection relative No. of site inspection 15 site inspections -

to zoning/locational relative to zoning/locational
certificate application certificate application
conducted conducted
1000.5.2.20 Procurement Services Bidding for goods and No. of bidding for goods 20 bidding for goods and 5,000.00 5,000.00
services/ infrastructure and services/ infrastructure services/ infrastructure
projects / consultancy projects / consultancy projects / consultancy
services conducted services conducted services
1000.5.2.21 BAC resolutions No. of BAC resolutions 250 BAC resolutions -

acted/approved acted/approved
1000.5.2.22 Performance Rating OPCR (target & No. of OPCR (target & 4 OPCR (target & -
accomplishment f) accomplishment) prepared accomplishment)
prepared and submitted and submitted
1000.5.2.23 OPCR of other offices No. of OPCR of other offices 9 OPCRs reviewed -
reviewed reviewed
1000.5.2.24 IPCR of staff rated No. of IPCR of staff rated 4 IPCRs -
1000.5.2.25 Secretarial Services LGU Accomplishment No. of LGU Accomplishment One LGU Accomplishment -
report prepared and report prepared and report
submitted submitted
1000.5.2.26 Secretarial Services Notice of meeting / No. of notice of meeting / 6 notices of meeting / 5,000.00 5,000.00
workshop & agenda workshop & agenda workshop & agenda
prepared prepared
1000.5.2.27 Readied materials No. of readied materials 60 sets readied materials -
(hand-outs, food, etc.) (hand-outs, food, etc.)
1000.5.2.28 Minutes of meeting No. of minutes of meeting 6 minutes of meeting -
prepared prepared
1000.5.2.29 Administrative Services & Other Letters/ No. of 10 letters /correspondences 20,000.00 20,000.00
Support Functions correspondences letters/correspondences
prepared prepared
1000.5.2.30 Incoming & outgoing No. of iIncoming & outgoing 20 incoming & outgoing -
communications communications communications
recorded/filed recorded/filed
1000.5.2.31 Multi-media powerpoint No. of slides powerpoint 80 slides of powerpoint -

presentation prepared presentation prepared presentations
1000.5.2.32 Disbursement vouchers No. of disbursement 10 disbursement vouchers -

& payroll prepared vouchers & payroll & payrolls
prepared
1000.5.2.33 E-mail sent and No. of e-mail sent and 80 e-mails -
generated generated
1000.5.2.34 Administrative No. of administrative 41 administrative -
documents (DTR,SALN, documents (DTR,SALN, APP) documents
APP) prepared and prepared and submitted
submitted
1000.5.2.35 Performed simple No. of performed simple 8 simple computer -

computer maintenance computer maintenance maintenance
1000.5.2.36 Maintained LGU No. of maintained LGU 5 maintained LGU financial -

financial full disclosure financial full disclosure full disclosure board &
board & other on-line board & other on-line other on-line account
account account
1000.5.2.37 Administrative Services & Other Lay-out / design No. of lay-out / design 70 Lay-out / designs 2,000.00 2,000.00
Support Functions (certificates, program, (certificates, program,
poster, etc) prepared poster, etc) prepared
1000.5.2.38 Customers assisted No. of customers assisted 60 customers assisted -
1000.5.2.39 Documents on file No. of documents on file 30 documents on file -

retrieved retrieved retrieved
1000.5.2.40 Documents on file (print No. of documents on file 20 documents on file (print 86,000.00 86,000.00
or cd copy) reproduced (print or cd copy) or cd copy) reproduced
reproduced
TOTAL 773,752.88 173,000.00 - 946,752.88
NIMFA V. ABRACIA NIMFA V. ABRACIA ANNALYN N. SALVATUS CUNEGUNDA S. LOMBOY

Municipal Planning & Development Coordinator Municipal Planning & Development Coordinator Municipal Budget Officer Municipal Treasurer
Approved:

Municipal Mayor
Vision: A precipitant of a transformed Civil Registration System in the Local Government of Sampaloc, Quezon strictly pursuant to the Civil Registration Laws
and all other laws encompassing them, thereby enabling its workforce to actively participate in the municipal development and progress
Mission: To take full commitment in overseeing the Civil Registration Program of the Municipality of Sampaloc, Quezon by being more responsive and
flexible to the changing social patterns in accordance to the Civil Registry Laws, the Civil Code and other laws, rules and regulations issued to implement them
Organizational 1. Plans & strategies on civil registry programs and projects developed and implemented upon approval of the Local Chief Executive
Outcome: 2. Reinforced educational campaigns for vital registration conducted
3. Assistance to the Philippine Statistics Authority in the preparation of demographic & other statistics for the LGU
1 2 3 4 5 6 7 8 9
1000.10.1 General Administration Services 941,883.92 101,500.00 1,043,383.92
Management of Requested vital Requested Birth Requested Vital Documents 100% of Requested Vital 5,000.00 5,000.00
documents for registration Certificates , Marriage Registered & Managed Documents Registered &
Licences , Marriage Managed
Cert., Death Certificates
Registered & Managed
Management of Requested out- Out-of-Town Delayed Requested Vital Documents Requested Out-of-Town 1,000.00 1,000.00
of-town delayed registration of Registration of Birth Registered & Managed Delayed Registration of
birth Registered & Managed Birth Managed
Management of posting of Application for Marriage Posting of Notices 100% of Posted Notices 1,000.00 1,000.00
notices License, RA Managed Managed
10172/9048, Delayed
Registration Posted &
Managed
Management of Retrieved/Archived Retrieved/Archived Records 100% of Retrieved/Archived 3,000.00 3,000.00

retrieval/archiving of records Records of Birth, Managed Records Managed
Marriage, Death
Managed
Processing & filing at the PSA of Requested Petitions for Requested Petitions 100% of Requested 10,000.00 10,000.00
requested petitions re: RA Correction of Clerical Processed & Filed at the Petitions Processed & Filed
10172/9048 Error/s in Vital PSA at the PSA
Documents or Change
of First Name Processed
& Filed at the PSA
Management of the requested Requested Vital Requested Documents for 100% of Requested 2,000.00 2,000.00
processing of Documents for Amendments/ Annotations Documents for
annotations/amendments in Amendments/Annotatio Processed & Managed Amendments/ Annotations
vital documents under RA ns under RA Processed & Managed
101172/9048, 9255 & those 10172/9048, RA 9255 &
with court orders those w/ Court Orders
Processed & Managed
1000.10.12 Implementation of plans & Project Proposals No. of Project Proposals 3 Project Proposals 2,000.00 2,000.00
projects Prepared/Meetings Prepared/conducted Prepared/4 meetings
conducted conducted
1000.10.13 Management of requests & Vital Documents in Requested SECPA Issued & 100% of SECPA Requests -
issuance of vital documents in Security Paper (SECPA) Managed Issued & Managed
security paper (SECPA) from Issued & Managed
PSA
STRATEGIC FUNCTIONS -
Affidavits executed (Late Required Affidavits Required Affidavits 100% of Required Affidavits 2,000.00 2,000.00
Registration, Affidavit to use the Executed Executed Executed
Surname of the fther (AUSF),
Affidavit of Acknowledgement
of Paternity (AAP)
1000.10.15 Performance Rating OPCR (Target & No. of OPCR & IPCR (Target 2 OPCR/ 2 IPCR( Target & -
Accomplishment) & Accomplishment) Accomplishment) Prepared
Prepared & Submitted Prepared & Submitted & Submitted
1000.10.16 Secretarial Services Monthly Reports No. of Monthly Reports 12 Monthly Reports -
Prepared & Submitted Prepared & Submitted Prepared and Submitted
Requested Certifications Requested Certfications 100% of Requested 1,000.00 1,000.00
Prepared & Issued Issued Certifications Issued
Notice of No. of Notice of 4 Notices of 1,000.00 1,000.00

Meetings/Agenda Meetings/Agenda Prepared Meetings/Agenda Prepared
Prepared
Letters of Endorsement Letters of Endorsement & 100% of Requested Letters 2,000.00 2,000.00
& Various Various Other of Endorsement & Various
Communications Communications Prepared, Other Communications
Prepared, Issued or Issued or Transmitted Prepared, Transmitted or
Transmitted Issued
1000.10.17 Administrative Services & Other Incoming & Outgoing Incoming & Outgoing 100% of Incoming & 1,000.00 1,000.00
support functions Communications Communications Recorded Outgoing Communications
Recorded & Filed & Filed Recorded & Filed
Disbursement Vouchers No. of Disbursement 10 Disbursement Vouchers 1,000.00 1,000.00

Prepared Vouchers Prepared Prepared
Administrative No. of Administrative 27 Administrative 500.00 500.00
documents (DTR, SALN, Documents (DTR, SALN, Documents Submitted
APP) Prepared & APP) prepared & Submitted
Submitted
Clients Assisted No. of Clients Assisted 100% of Clients Assisted -

Receipts Issued: AF Receipts Issued 100% of Receipts Issued -
#51,54, 58
TOTAL 941,883.92 134,000.00 - 1,075,883.92
CARMENCITA A. ABEJAR NIMFA V. ABRACIA ANNALYN N. SALVATUS CUNEGUNDA S. LOMBOY

Municipal Civil Registrar Municipal Planning & Development Coordinator Municipal Budget Officer Municipal Treasurer
Approved:

Municipal Mayor
Mandate: RA 7160 Article 5 Section 475
Vision: A Gender-Based, synchronized, harmonized and participative Budget.
Mission: Advocate budget efficiency and effective utilization of resources in fiscal administration to attain participative governance, transparency and accountability
Organizational Outcome: Maximize the use of resources and revenues for the development plans, and gender mainstream all programs and activities of the LGU.
1 2 3 4 5 6 7 8 9
1000.6.1 General Administration Services- Office Administered 1,030,916.52
Office Administration 1
24,000.00 1,054,916.52
1000.6.5.1 Preparation of Annual/Supplemental Annual/ Supplemental Budget
Annual/Supplemental Budget Budget prepared 1
20,000.00 20,000.00
1000.6.5.2 Conduct of Technical Budget
Budget Hearing Budget Hearing Conducted 1
Forum/Hearing 70,000.00 70,000.00
1000.6.5.3 Procurement of office supplies Office Supplies procured
20
10,000.00 10,000.00
1000.6.2 Attendance to meetings, Seminars Attended 3
conferences & Seminars 39,000.00 39,000.00
1000.6.5.4 Conduct of trainings/workshop and Training, Workshop and Trainings & Workshop
meetings Meetings conducted 5
50,000.00 50,000.00
1000.6.5.5 Approval of OBR Approved OBR 1000 10,000.00 10,000.00
1000.6.5.6 Providing Budgetary Services -
Technical assistance to officials and 10
employees 5,000.00 5,000.00
TOTAL 1,030,916.52 228,000.00 1,258,916.52
Prepared: Reviewed: Local
Finance Committee
ANNALYN N. SALVATUS NIMFA V. ABRACIA ANNALYN N. SALVATUS CUNEGUNDA S. LOMBOY
Department Head Municipal Planning & Development Coordinator Municipal Budget
Officer Municipal
Approved:

Municipal Mayor

Vision: To have an organize, accurate and reliable records of the municipality and barangay.
Mission: To provide reliable and timely financial information through an effective accounting and internal control systems, abreast with modern technology, ensuring financial
Organizational Outcome: security, transparent operations and well-defined accountability, thus achieving an effective and efficient delivery of genuine public services.
1 2 3 4 5 6 7 8 9
1000.7.1 General Administration Services Office Administered 1,364,790.88 1,364,790.88
Office administration and Internal audit system 98,000.00 98,000.00

maintenance of internal audit according to COA rules
system implement new and regulations
government accounting system maintained
at LGU and barangays
1000.7.2 Attendance to meetings and Knowledge and 42,000.00 42,000.00

conferences information on
performance of
functions and duties
updated
1000.7.3 Attendance to trainings and 40,000.00 40,000.00

seminars
TOTAL 1,364,790.88 180,000.00 - 1,544,790.88
MARILYN P. EPINO NIMFA V. ABRACIA ANNALYN N. SALVATUS CUNEGUNDA S. LOMBOY
Municipal Accontant Municipal Planning & Development Coordinator Municipal Budget Officer Municipal Treasurer
Approved:

Municipal Mayor

Vision: As the Finance Machinery of the Local Government, we envision to be an effective partner in the attainment of progress and financial stability of the Municipality.
Mission: To generate revenues thru efficient collection of taxes, fees and charges in accordance with existing laws and ordinances, and to take custody and exercise proper
management of local government funds in order to sustain and maintain financial goals and objectives of the municipality and its development.
Organizational Outcome:
1 2 3 4 5 6 7 8 9
Personal Services 2,451,412.52 2,451,412.52
1) TAX COLLECTION
a) Real Property Tax collection at the end of Two Million Seven Hundred 2,733,188.40
December 2017 Fifty Pesos
b) Business Tax collection at the end of One Million Two Hundred 1,246,739.95
December 2017 Forty Six Seven Hundred
Thirty-nine pesos and
95/100
c) Fees and Charges collection at the end of One Million Five Hundred 1,576,076.33
December 2017 Seventy-six Thousand
Seventy-six Pesos and
33/100
d) Economic Enterprise collection at the end of Three Million Five Hundred 3,588,963.95
December 2017
Eighty-eight Thousand Nine
Hundred Sixty-three and
95/100
e) Community Tax collection at the end of Two Hundred Thousand 200,000.00
December 2017 Pesos
2. Implementation of eRPTs data base updated
System
3. Establishment of systems office-interconnected
inter-connecting Office of the
Municipal Assessor, Municipal
Treasurer and Municipal
Accounting Office
4. Purchase of powerhose for government facilities

public market and cleaned and maitained
slaughterhouse
5. Renovation of Municipal
Treasurer's Office
6. Purchase of 1 unit aircon
7. Purchase of computers:
a. Public market office
b. Waterworks system office
c. MTO (computerization
program
8. Purchase of 1 unit laptop
9. Purchase of 1 unit swivel
chair
10. Purchase of 1 unit safety 80,000.00 80,000.00
vault
11. Purchase of 4 units printer
for use in RPT computerization
program
12. Purchase of 1 unit lateral
cabinet - Waterwoks Office

13. Purchase of Test Weight
(Public Market Office)
1000.8.3 13. Trainings and Seminars 50,000.00 50,000.00
1000.8.2 14. Travelling expenses 70,000.00 70,000.00
15. Office Supplies 100,000.00 100,000.00
17. Accountable Forms 100,000.00 100,000.00
18. Telephone Expenses - 24,000.00 24,000.00
Mobile
19. Internet Expenses 24,000.00 24,000.00
20. Fidelity Bond Premiums 15,000.00 15,000.00
TOTAL 2,451,412.52 383,000.00 80,000.00 2,914,412.52
CUNEGUNDA S. LOMBOY NIMFA V. ABRACIA ANNALYN N. SALVATUS CUNEGUNDA S. LOMBOY

Municipal Treasurer Municipal Planning & Development Coordinator Municipal Budget Officer Municipal Treasurer
Approved:

Municipal Mayor
Vision: To provide an accurate, proper and systematic delivery of services at all times through modern technology.
Mission: Office of the Municipal Assessor aims to establish a systematic method of assessment, establish complete inventory of real properties, to identify
ownership and to come up with a system towards effective record management through computerization program, to provide efficient and quality
service to the public.
1 2 3 4 5 6 7 8 9
1000.9.1 Office Administration 1,109,177.88 1,109,177.88
1000.9.2 Attendance to meetings and # of meetings/conferences Jan - Dec 2017 35,000.00 35,000.00
meetings/conferences conferences attended
1000.9.3 Attendance to trainings/seminars gained updates and Jan - Dec 2017 40,000.00 40,000.00
trainings/seminars attended perform better
Purchase of office supplies office administration no of documentary Jan - Dec 2017 30,000.00 30,000.00
fully implemented requirements generated, Jan - Dec 2017
processd and issued to
clients
Telephone expenses Jan - Dec 2017 24,000.00 24,000.00
1000.9.4 Tax mapping of 2 barangays in 2 barangays tax mapped Jan - Dec 2017 40,950.00 109,050.00 50,000.00 200,000.00
Poblacion
* San Roque
* San Isidro
TOTAL 1,150,127.88 238,050.00 50,000.00 1,438,177.88
AZENITH L. GALIZA NIMFA V. ABRACIA ANNALYN N. SALVATUS CUNEGUNDA S. LOMBOY

Municipal Assessor Municipal Planning & Development Coordinator Municipal Budget Officer Municipal Treasurer
Approved:

Municipal Mayor
Mandate: To render cost-effective, efficient and complication-free, medical and other health services.
Vision: Sampaloc Municipal Health office as a health institution that promote holistic approach for the attainment of total wellness and healthy lifestyle.
Mission: To institute preventive measures, curative aspect of healing and healthy lifestyle to the constituents of Sampaloc, Quezon
Organizational Outcome: A competent, team player and skilled health workers for the delivery of effective, efficient and complication free health services
1 2 3 4 5 6 7 8 9
3000.200.1 Office administration 3,142,366.60 3,142,366.60
3000.200.3 Attendance to Training/ Updates/skills acquired Application of knowledge & Annual/semi annual med’l 70,000.00 70,000.00
seminar/ convention/ skills in the delivery of convention
conferences Training/ traveling various health svs Reg’l DOH seminars/
expenses training/ submission of
reports & accomplishments
3000.200.5 Attendance/ consultation to #/Case of diseases Control & reduction of Antibiotics/ paracetamol/ -
infectious diseases encountered during infectious dses, Health educ antiseptic solutions/
consult ointments, TB medicines,
vaccines for anti-tetanus
3000.200.6 Attendance/ consultation to # of consult/ # of Reduction & control of Non Anti- hypertensive, diabetes 250,000.00 250,000.00
various cases of Non- screening/lab exam communicable dses renal and cholesterol lowering
communicable diseases done Healthy lifestyle promoted meds, IEC materials reproduce/
Health education training on HL attended
conducted
3000.200.7 Attendance to Child care Immunization Reduction & control of Isopropyl ROH, cotton -
conducted, weight & vaccine- preventable autoclave tapes, multi
height monitored, diseases, reduction of vitamins, weighing scale,
vitamin & micronu- malnutrition rate, reduction antibiotics, respiratory &
trient powder & control of respiratory & anti-diarrheal meds
supplementation diarrheal diseases
provided, exclusive
breastfeeding
conducted
3000.200.8 Dental Health services Oral exam & Reduction of dental & Cotton, Isopropyl ROH, -
prophylaxis, tooth periodental diseases dental anesthesia
extraction
3000.200.9 Implementation of Food establishments Elimination of food-borne Health certificates, concrete -
Environmental health & inspected, newly built & dses & epidemics. toilet bowls, continuous
sanitation renovated houses Reduction of contamination bacteriological exam of
inspected for sanitary to bodies of water(river, potable water sources
toilets. Water analysis & creeks), elimination of
bacteriologic exam water-borne diseases &
regularly conducted epidemics.
Purchase of office supply Office administration Number of health reports 33,000.00 33,000.00
fully implemented, generated and submitted to
monthly, quaterly, semi IPHO, PHTO, Region IV-A
annual & annual reports office
& documentations
provided & submitted to
different health sectors
Telephone allowance Official communications Number of programs P 2000.00/month…. 24,000.00 24,000.00
to PHN, RHM, IPHO, communicated with, to diff
PHTO & Region 1V-A health sectors and agencies
office, DepEd, ILHZ
members
TOTAL 3,142,366.60 377,000.00 - 3,519,366.60
RANI B. RAMOSO, RN. MD. NIMFA V. ABRACIA ANNALYN N. SALVATUS CUNEGUNDA S. LOMBOY
Rural Health Officer Municipal Planning & Development Coordinator Municipal Budget Officer Municipal Treasurer
Approved:

Municipal Mayor

Vision: We envision a community wherein basic social services and social protection programs are gender fair delivered by inspired and dedicated employees and enjoyed by the empowered
sectors of the community.
The Municipal Social Welfare and Development Office shall develop, implement and responsive in bringing social welfare and development programs and services to the poor,
Mission:
vulnerable and disadvantaged sectors of the community.
1 2 3 4 5 6 7 8 9
3000.500.1 General Administrative Services Office administered 1,037,812.88 1,037,812.88
3000.500.2 Attendance to different -gained information and 60,000.00 60,000.00

meetings and conferences data for different social
services and programs
3000.500.3 Attendance to different - gained new insights, 30,000.00 30,000.00
trainings and conventions for learnings & strategies
social welfare and development relevant to social
welfare & development
program
implementation
Purchase of office supplies and office supplies and 30,000.00 30,000.00

materials needed for the materials purchased
operation of SWD Office
Proper and immediate Communication and 24,000.00 24,000.00
communication and coordination with
coordination between clients & clients and partners has
partners been done
Repair/Maint. Of IT equipment computer, laptop and -

printer & other office
equipment maintained
TOTAL 1,037,812.88 144,000.00 - 1,181,812.88

AMELINA E. GARIGUEZ NIMFA V. ABRACIA ANNALYN N. SALVATUS CUNEGUNDA S. LOMBOY

Municipal Social Welfare Development Officer Municipal Planning & Development Coordinator Municipal Budget Officer Municipal Treasurer
Approved:

Municipal Mayor

Vision: Sampalokins have access to adequate supplies of food at all times, absolute poverty is eradicated. Farmers and other rural based organizations are empowered to
Mission: shape
Sustaintheir future. and income generation and transformation of our small holder agricultural sector into modern technology to provide them the best means of
employment
Organizational Outcome: enduring
Strive for solution to poverty.
few simple but rationalized priorities and enable quick and innovative response focusing on the generation of employment and income opportunities to the
poor for long term impact through
Program/Project/Activity Majorsound and
Final responsible
Output governance.
Performance/Output Target for the Budget Proposed Budget for the Budget Year
AIP Reference Code
1 2 3 4 5 6 7 8 9
General Administrative Services Office administered 1,581,667.36 1,581,667.36
8000.200.1
Office Administration for the 57,000.00 57,000.00
provision of Agricultural
Services
Attendance to No. of 30,000.00 30,000.00
meetings/conferences related meetings/conferences
to agricultural development attended
8000.200.2
Conduct of trainings/seminars No. of 40,000.00 40,000.00
related to agricultural trainings/seminars
development conducted
8000.200.3
Construction of booth for Booth constructed 300,000.00 300,000.00
8000.200.5 Niyogyugan Festival 2017
Celebration of Araw ng 100,000.00 100,000.00
8000.200.4 Magsasaka
Acquisition of fingerlings for 20,000.00 20,000.00
8000.200.6 dispersal
Artificial insemmination of 7,000.00 7,000.00
8000.200.7 carabaos
8000.200.8 Anti-rabies vaccination 2,000.00 2,000.00
Acquisition of fire tree, planting 20,000.00 20,000.00
materials and vegetable seeds
Purchase of Agriculture 500,000.00 500,000.00

Equipments
Information-Educational IEC conducted No. of IEC conducted 14 IEC for 14 barangays 3,000.00 3,000.00
Campaign on SWM
Provision of Fuel for Shredding Fuel provided No. of liters 50,000.00 50,000.00
Machine and Grass Cutter
Purchase of Wheel Barrow No. of wheel barrow 2 10,000.00 10,000.00

Construction of Shredder Shed Shredder Shed Shredding Shed 20%DF 100,000.00 100,000.00
for composting of Bio- constructed
degradable Materials
Provision of Materials for water Functional Water supply 20,000.00 20,000.00
supply to Sanitary Landfill
Provision of Solar Funnel 10,000.00 10,000.00

8000.200.11 Battery
Rehabilitation of FMR going to 20%DF 100,000.00 100,000.00
Sanitary Landfill
Attendance to No. of 20,000.00 20,000.00
meetings/conferences related meetings/conferences
to environmental services attended
TOTAL 1,581,667.36 1,389,000.00 - 2,970,667.36
ROLANDO B. CREDO NIMFA V. ABRACIA ANNALYN N. SALVATUS CUNEGUNDA S. LOMBOY

Municipal Agriculturist Municipal Planning & Development Coordinator Municipal Budget Officer Municipal Treasurer
Approved:

Municipal Mayor

Vision: To be the lead agency in the implementation of infrastructure projects of the municipality.
Mission: To implement the infrastructure projects of the municipality in an efficient, on time and with quality manner.
Organizational Outcome: An infrastructure projects of the municipality have been implemented according to the budget, specifications and schedule.
1 2 3 4 5 6 7 8 9
8000.100.1 General Administrative Office administered 965,059.35 965,059.35
Services
Office administration 58,000.00 58,000.00
8000.100.2 Attendance to monthly meetings meetings attended 35,000.00 35,000.00
of Municipal Engineer
8000.100.3 Attendance to trainings, trainings/seminars/ 34,000.00 34,000.00

seminars, conventions conventions attended
8000.100.4 Repair/Maintenance/ Programs of Works # of POWs prepared 10 -
Improvement of Municipal
Building, Amphitheater and
other public buildings and
facilities
Certificate of Project # of Certificate of Project 10 -

Completion Completion prepared
Labor Payrolls # of Labor Payrolls prepared 10 -
Vouchers for # of vouchers prepared 8 -

Construction materials
used
Job Orders/Repair # of Job orders 30 -
Works accomplished
8000.100.5 Implementation of Sketch Plan # of sketch plans prepared 10 -
Infrastructure Projects of the
LGU
Program of Works # of program of works 30 -
prepared
Project Supervision # of project supervision 150 -
Logbook Reports reports made
Labor Payrolls # of payrolls prepared 6 -
8000.100.6 Assistance in Barangay Program of Works # of program of works 70 -
Infrastructure Projects prepared
Assistance in DpEd's Program of Works # of program of works 90 -
repair/maintenance/Improvem prepared
ent of School Buildings and
Facilities
8000.100.7 Permits Issuances Building Permits # of Building Permits issued 20 -
Electrical Wiring Permits # of Electrical Wiring 40 -

Permits issued
Occupancy Permits # of Occupancy Permits 10 -
issued
Certificate of Annual # of Certificate of Annual 200 -
Inspection Inspection issued
Certificate of Electrical # of Certificate of Electrical 40 -
Inspection Inspection issued
TOTAL 965,059.35 127,000.00 - 1,092,059.35
RONALDO P. SALAYO NIMFA V. ABRACIA ANNALYN N. SALVATUS CUNEGUNDA S. LOMBOY

Municipal Engineer Municipal Planning & Development Coordinator Municipal Budget Officer Municipal Treasurer
Approved:

Municipal Mayor

Organizational Outcome: Improved delivery of basic services
1 2 3 4 5 6 7 8 9
8000.400.1.1 General Administrative Office administered 164,144.20 164,144.20
Services
Office administration 240,000.00 240,000.00
8000.400.1.2 Repair and Maintenance of Potable and sufficient 100,000.00 100,000.00
transmission/distribution lines water supply maintained
TOTAL 164,150.20 340,000.00 - 504,144.20

Approved:

Municipal Mayor

Organizational Outcome: Improved delivery of basic services
1 2 3 4 5 6 7 8 9
General Administrative Office administered 189,631.24 189,631.24
Services
8000.400.2.1 Improvement of 50,000.00
Slaughterhouse
8000.400.3.1 Improvement of Public 50,000.00 50,000.00
Market facilities
TOTAL 189,637.24 100,000.00 - 239,631.24

Approved:

Municipal Mayor
LBP Form No. 5 Annex H
Statement of Indebtedness
LGU: Sampaloc, Quezon
Creditor Date Term Principal Purpose Previous Payments Made Amount Due Balance of the
Contracted Amount (Budget Year) Principal
Principal Interest Total Principal Interest Total
1 2 3 4 5 6 7 8 9 10 11 12
MDFO-MDGF 2/15/10 14 years 19,826,888.00 Water Rehab 4,209,913.08 7,972,392.38 12,182,305.46 1,399,866.78 1,071,242.49 2,471,109.27 14,217,108.14
MDFO-DMAF Aug-16 20 years 16,000,000.00 Rehab of Sampaloc
Water System 132,000.00 132,000.00 480,000.00 480,000.00 16,000,000.00
MDFO-DMAF Aug-16 10 years 6,500,000.00 Acquisition of
Heavy Equipment 45,500.00 45,500.00 195,000.00 195,000.00 6,500,000.00
BALANCES 42,326,888.00 4,209,913.08 8,149,892.38 12,359,805.46 1,399,866.78 1,746,242.49 3,146,109.27 36,717,108.14
Certified Correct: Noted by:
MARILYN P. EPINO ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

Municipal Accountant Municipal Budget Officer Municipal Mayor
LBP Form No. 6 Annex I
Statement of Statutory and Contractual Obligations and Budgetary Requirements CY 2017

LGU : Sampaloc, Quezon
Description Amounts
1 2
1. Statutory and Contactual Obligations
1.1 5% MMDA Contribution for LGUs in NCR only (R.A.)
1.2 Gratuity
1.3 Terminal Leave Benefits 100,000.00
1.4 Debt Service 3,146,109.27
1.5 Employees Compensation Insurance Premiums 96,000.00
1.6 Philhealth Contributions 219,900.00
1.7 PAG-IBIG Contribution 96,000.00
1.8 Retirement and Life Insurance Premiums 2,227,002.48
2. Budgetary Requirements
2.1 20% Development Fund 11,540,000.00
2.2 5% MDRRMF 3,260,300.00
2.3 MGFPS FUND 3,260,300.00
2.4 Aid to PNP 150,000.00
2.5 Aid to BFP 140,000.00
2.6 SCF 350,000.00
2.7 HIV-RA 8504 5,000.00
2.8 Sports 250,000.00
2.9 Aid to Brgys. 14,000.00
2.10 Aid to Tanod 10,000.00
2.11 NGOs 20,000.00
2.12 BSP/GSP 30,000.00
2.13 MADAC/BADAC 50,000.00
TOTAL 24,964,611.75
Certified Correct:
ANNALYN N. SALVATUS CUNEGUNDA S. LOMBOY MARILYN P. EPINO NIMFA V. ABRACIA

Municipal Budget Officer Municipal Treasurer Municipal Accountant MPDC
Approved:

Municipal Mayor
LBP Form No. 7 Annex J
STATEMENT OF FUND ALLOCATION BY SECTOR FOR 2017

LGU: Sampaloc, Quezon
Particulars Account Code General Public Social Services Economic Services Other Services Total
Services
1 2 3 4 5 6 7
Personal Services
Salaries and Wages
Salaries and Wages - Regular 5-01-01-010 13,370,508.00 2,719,314.00 1,695,468.00 17,785,290.00
Salaries & Wages-Casual 5-01-01-020 776,100.00 776,100.00
Other Compensation
PERA 5-01-02-010 1,512,000.00 216,000.00 192,000.00 1,920,000.00
Representation Allowance 5-01-02-020 1,386,000.00 126,000.00 126,000.00 1,638,000.00
Transportation Allowance 5-01-02-030 1,239,000.00 126,000.00 126,000.00 1,491,000.00
Productivity Incentive Benefit 5-01-02-080 126,000.00 18,000.00 16,000.00 160,000.00
Hazard Pay 5-01-02-110 237,107.40 237,107.40
Subsistence Allowance 93,600.00 93,600.00
Cash Gift 5-01-02-150 315,000.00 45,000.00 40,000.00 400,000.00
Year End Bonus 5-01-02-140 1,178,884.00 226,609.50 141,289.00 1,546,782.50
Life & Retirement Insurance Cont. 5-01-03-010 1,697,592.96 326,317.68 203,456.16 2,227,366.80
PAG-IBIG Contributions 5-01-03-020 75,600.00 10,800.00 9,600.00 96,000.00
Philhealth Contributions 5-01-03-030 169,050.00 31,050.00 19,800.00 219,900.00
ECC Contributions 5-01-03-040 75,600.00 10,800.00 9,600.00 96,000.00
Terminal Pay 100,000.00 100,000.00
Other Personnel Benefits (PEI) 5-01-04-990 315,000.00 45,000.00 40,000.00 400,000.00
Other Personnel Benefits (Midyear Bonus) 5-01-04-990 1,178,884.00 226,609.50 141,289.00 1,546,782.50
TOTAL PERSONAL SERVICES 23,730,218.96 4,503,208.08 2,900,502.16 - 31,133,929.20
Traveling Expenses 5-02-01-010 662,000.00 95,000.00 60,000.00 817,000.00
Training Expenses 5-02-02-010 735,000.00 65,000.00 80,000.00 880,000.00
Office Supplies Expense 5-02-03-010 845,000.00 63,000.00 246,000.00 1,154,000.00
Accountable forms 100,000.00 100,000.00
Drugs & Medicines Expenses 5-02-03-070 250,000.00 250,000.00
Gasoline, Oil & Lubricants 5-02-03-090 740,000.00 740,000.00
Postage & Deliveries 5-02-05-010 10,000.00 10,000.00
Telephone Expenses-Mobile 5-02-05-020 571,200.00 48,000.00 48,000.00 667,200.00
Telephone Expenses-Landline 5-02-05-020 80,000.00 80,000.00
Internet Expenses 5-02-05-030 156,000.00 156,000.00
Representation Expenses 5-02-99-030 254,417.36 254,417.36
Subscription Expenses 5-02-99-070 16,000.00 16,000.00
General/Janitorial Services 5-02-12-020 1,000,000.00 1,000,000.00
Repair & Maintenance-Buildings & Other Structu 5-02-13-040 1,500,000.00 100,000.00 1,600,000.00
Repair & Maintenance- Artesian well 100,000.00 100,000.00
Repair & Maintenance-Motor Vehicle 5-02-13-060 730,000.00 730,000.00
Confidential Expenses 5-02-10-010 20,000.00 20,000.00
Intelligence Expenses 5-02-10-020 20,000.00 20,000.00
Extraordinary Expenses 5-02-10-030 10,086.00 10,086.00
Electricity 5-02-04-020 1,910,000.00 1,910,000.00
Taxes, Duties & Licenses 5-02-16-010 120,000.00 60,000.00 180,000.00
Fidelity Bond Premiums 5-02-16-020 25,000.00 25,000.00
Insurance Expense 5-02-16-030 140,000.00 140,000.00
Other MOE 5-02-99-990 602,000.00 602,000.00
Other MOE-Clean and Green 5-02-99-990 150,000.00 150,000.00
Other MOE-Website Development 5-02-99-990 50,000.00 50,000.00
Other MOE-Burial Assistance/Donation 5-02-99-990 70,000.00 70,000.00
Other MOE-Staff Development 5-02-99-990 250,000.00 250,000.00
Other MOE-Socio-cultural Activities 5-02-99-990 300,000.00 300,000.00
Other MOE-Bulihan Festival 5-02-99-990 800,000.00 800,000.00
Other MOE-Paskuhang Bayan 5-02-99-990 200,000.00 200,000.00
Other MOE-Honorarium of Microscopist 5-02-99-990 24,000.00 24,000.00

Other MOE-PRDP 5-02-99-990 500,000.00 500,000.00
Other MOE-BNS/DCW 5-02-99-990 285,000.00 285,000.00
TOTAL MOOE 12,875,703.36 521,000.00 694,000.00 - 14,090,703.36
CAPITAL OUTLAY
Equipment Outlay 666,767.44 666,767.44
IT 235,000.00 235,000.00
TOTAL CAPITAL OUTLAY 901,767.44 - - - 901,767.44
20% Development Fund 11,540,000.00 11,540,000.00

5% Calamity Fund 3,260,300.00 3,260,300.00
MGAD 3,260,300.00 3,260,300.00
Aid to Senior Citizen/osca 350,000.00 350,000.00
Monitoring of HIV - RA 8504 5,000.00 5,000.00
Sports Development 250,000.00 250,000.00
Aid to Barangays 14,000.00 14,000.00
Aid To Katarungang Pambarangay/Tanod 10,000.00 10,000.00
Aid to NGO's/CSO's 20,000.00 20,000.00
Aid to Boy & Girl Scouts 30,000.00 30,000.00
PNP 150,000.00 150,000.00
BFP 140,000.00 140,000.00
MADAC/BADAC 50,000.00 50,000.00
SUB - TOTAL - - - 19,079,600.00 19,079,600.00
TOTAL APPROPRIATIONS 37,507,689.76 5,024,208.08 3,594,502.16 19,079,600.00 65,206,000.00

Certified Correct: Approved:
ANNALYN N. SALVATUS MARILYN P. EPINO NOEL ANGELO T. DEVANADERA

Municipal Budget Officer Municipal Accountant Municipal Mayor

LBP Form No. 1 Budget Annex C

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

LBP Form No. 1 Budget Annex C

Uploaded by

Copyright:

Available Formats

LBP Form No.

Internet Expenses 5-02-05-030 75,632.73 60,512.42 89,487.58 150,000.00 156,000.00

Other MOE - PRDP 5-02-99-990 191,667.52 201,699.79 447,367.31 500,000.00

Municipal Treasurer Municipal Budget Officer MPDC Municipal Accountant

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Office: _OFFICE OF THE MUNICIPAL MAYOR_

Other MOE-Governor's Cup 5-02-99-990 128,503.00 - -

Prepared: Reviewed : Approved:

NOEL ANGELO T. DEVANADERA ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Office: _OFFICE OF THE SANGGUNIANG BAYAN_

Maintenance and Other Operating Expenses

Total Appropriations 8,624,078.35 4,739,844.69 6,469,044.90 10,798,109.59 10,560,641.60

Prepared: Reviewed : Approved:

FRANCISCO O. ABEJA, JR. ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Office: _OFFICE OF THE MUNICIPAL ADMINISTRATOR_

Maintenance and Other Operating Expenses

Total Appropriations 5,207,235.89 3,212,054.71 3,579,969.95 6,344,578.16 6,822,293.08

Prepared: Reviewed : Approved:

NICOLAS ANDRE T. DEVANADERA ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Office: _OFFICE OF THE HRMO_

Maintenance and Other Operating Expenses

Property Plant & Equipment

Total Appropriations 683,247.89 372,697.60 962,239.72 1,334,937.32 878,419.44

Prepared: Reviewed : Approved:

EMERLINDA A. BALCE ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Office: _OFFICE OF THE MUNICIPAL PLANNING & DEVELOPMENT COORDINATOR_

Maintenance and Other Operating Expenses

Total Appropriations 869,536.89 428,230.14 437,272.14 865,502.28 946,752.88

Prepared: Reviewed : Approved:

NIMFA V. ABRACIA ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Office: _OFFICE OF THE MUNICIPAL REGISTRAR_

Maintenance and Other Operating Expenses

Total Appropriations 964,661.92 483,243.98 495,788.30 979,032.28 1,075,883.92

Prepared: Reviewed : Approved:

CARMENCITA A. ABEJAR ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Office: _OFFICE OF THE MUNICIPAL BUDGET _

Maintenance and Other Operating Expenses

Total Appropriations 1,043,520.90 544,030.02 602,597.30 1,146,627.32 1,258,916.52

Prepared: Reviewed : Approved:

ANNALYN N. SALVATUS ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Office: _OFFICE OF THE MUNICIPAL ACCOUNTANT _

Maintenance and Other Operating Expenses

Total Appropriations 1,434,852.20 732,302.00 698,764.48 1,431,066.48 1,544,790.88

Prepared: Reviewed : Approved:

LBP Form No. 2 Annex D

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Office: _OFFICE OF THE MUNICIPAL TREASURER _

Maintenance and Other Operating Expenses

Total Appropriations 2,167,917.89 998,617.45 1,718,060.43 2,716,677.88 2,914,412.52

CUNEGUNDA S. LOMBOY ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA

LBP Form No. 2 Annex D

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

Office: _OFFICE OF THE MUNICIPAL ASSESSOR _

Maintenance and Other Operating Expenses

Prepared: Reviewed : Approved:

ANNALYN N. SALVATUS NOEL ANGELO T. DEVANADERA