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DECEMBER 12, 2022 Hon. Edwin R. Nestal Hon. Shirley D. Taroy Official Business: executive. for review and approval; Be Se Ss Ss Ss Ss s&s Ss Ss Se See se Se SS @ Z Z Po. 1011, Appropriation rtinance No. 11 series of Present: Hon. Rudy O. Damasing Hon. Santiago C. Ansigbat Hon. April Rose L. Dablio Hon. Generovie D. Lusdoc Hon. Jemielo C. Fabricante Hon. Mamerto C. Orquillas Hon. Ceasar C. Banuag Hon. Antonio C. Palasol, Jr. Hon. Climaevelle O. Namuag 1022, December <— Republic of the Philippines Province of Misamis Oriental MUNICIPALITY OF GITAGUM Office of the Sangguniang Bayan MINUTES OF THE 42"¢ REGULAR SESSION OF THE SANGGUNIANG BAYAN OF GITAGUM, MISAMIS ORIENTAL HELD AT THE SB SESSION HALL ON Municipal Vice Mayor (Presiding Officer) ‘SB Member SB Member ‘SB Member SB Member SB Member SB Member SB Member SB Member ABC President MFSK President APPROPRIATION ORDINANCE NO. 11 series of 2022 Author: Hon. Jemielo C. Fabricante AN ORDINANCE AUTHORIZING THE ANNUAL BUDGET OF THE LOCAL GOVERNMENT UNIT OF GITAGUM MISAMIS ORIENTAL FOR THE YEAR 2023 IN THE TOTAL AMOUNT OF ONE HUNDRED THREE MILLION EIGHT HUNDRED EIGHTY-SEVEN THOUSAND EIGHT HUNDRED TWENTY -SEVEN PESOS (Php 103,887,827.00) COVERING THE VARIOUS EXPENDITURES FOR THE OPERATION OF LGU-GITAGUM FOR YEAR 2023, AND APPROPRIATING THE NECESSARY FUNDS FOR THE PURPOSE WHEREAS, Section 319 of Republic Act 7160 provides that on or before the end of the current fiscal year, the sanggunian concerned shall enact, through an ordinance, the annual budget of the local government unit for the ensuing fiscal year on the basis of the estimates of income and expenditure submitted by the local chief WHEREAS, the local chief executive, through the Municipal Budget Office\ submitted to the Sangguniang Bayan the propose Annual Budget for the Year 2023 WHEREAS, enactment of the LGU's annual budget is an integral part in its 4 operation, delivery of basic services to its inhabitants, and it enables the LGU to implement its plans , programs, and project for the general welfare of its people; ( SAL omy ER Republic of the Philippines Province of Misamis Oriental MUNICIPALITY OF GITAGUM REP] Office of the Sangguniang Bayan Po. 20811, ‘Appropriation Ordinance No. 11 series of 2022 December 12,2022 ‘$B of Gitagum Misamis Oriental NOW THEREFORE, be it RESOLVED, as this body hereby resolve to enact this ordinance as follows; Be it ordained by the Sangguniang Bayan of Gitagum Misamis Oriental in session assembled that: Section 1. The Annual Budget of the Local Government Unit of Gitagum Misamis Oriental for the year 2023 in the total amount of One Hundred Three Million Eight Hundred Eighty-Seven Thousand Eight Hundred Twenty-Seven Pesos (Php 103,887,827.00) covering the various expenditures for the operation of LGU-Gitagum for the year 2023 is hereby approved The budget documents consisting of the following are incorporated herein and made integral part of this Ordinance. 1. Budget of Expenditures and Sources of Financing 2. Annual Investment Program 3. Personnel Schedule by department (LBP Fomnnas | CONSOLIDATED PLANTILLA OF PERSONNEL Pacalvear2003 vnicpeyer Stone } (GENERAL FUND cea ear aE Ra RR riener| ee = pm Pome a ace — moe Rete/Arrum Rate/Annam Decrease OF [ier [SoS are — [See Re ole @ fr 4) { 6) 6) @) [MAYOR'S OFFICE | + | |itropet pr lermannis.taor | care | igaesssoo| care| 0086800 a [Personal Sat [DamasoReyA Tibelele | G22 1956800] 632 | 118,568.00 Driver 1 | | 2 | [aise Diston fom A. Brores oun} taraeaoo| cae | tzrsesoo fannie Ace | Gent) 4 | [adriarabe age 111 ore, cao eae | —zaco| cae | szz0sco (Driver 1) | | | 6 | [alterna de: [oqnt owas ore | — osca00e} exe | ——_tosczno0 Cuvier) | jaae| e | [Atwnerste nde: [pad ane eis | 2870800] ous toa7o00 (Labore | | 61 | [Adminsratve aide 1 ——|Metie @. Lim orn | 1054600] et 105,144.00, ‘aeer) | | I = Tota! | 170120600 .791.204.0 | pe ae Ff tg, Po. 30f11, Republic of the Philippines Province of Misamis Oriental MUNICIPALITY OF GITAGUM Office of the Sangguniang Bayan ‘Appropriation Ordinance No. 11 series of 2022 December 12, 2022 ‘SB of Gitagum Misamis Oriental [sancoumanc Baran T ] IMatopeveeNayr |rueyO.Canesicg «| cau |—_sanz04cn| Gas ssoxseos] 437200 | (eae feimusmee (oan | moeial oat Feaeacso| —(t2z000) 3 | issuers foarcu ooes [casera eet reseros| —“alzaee| | Bekener feces [oaan | ——fecartael Gaus recresso| — t2ta000 | (ge honer moceraeee |cau| fectonmel oss Termenso| 1232400! 2 | [sonener More castes | Sze] ean Tesseasa] — @2ezs00) 3 | [eeterer oun hora esecno| 6208 Tearecaa| — Saraaso ue | [sane |S taoy Teroes0o| G21 Feteeasa] — gesacoo) | [Semerver {cmsa'o Bonga Tresoceo| Gass feascoca] — “2tssoo| te | [ascPreatcere fone Peas Fegess0o| Got Meeeton | 7 | fuesxorecern Cinosise Neuss reeeee| Gas eee 1 | |secweesernuion |escuseas Capes Tern cues teaecon Sub To! airs7000 18213600] __2eos00) TmoW-PLanne& DEVT, COORDWATOR | ive anemone eevee can} reaescn| Goa rea7e400] — s212000| ‘in Boone Der Coa) | 20 | |permetave Ase Raners,Ssouo cas} tersea00| o4 tars0400 : ‘con | ‘sero | [tase cerca ezzesaco| 1212000 ImREASURER's OFFICE 1 21 | |More Dept reed lant. Sater cae] soszr200 20527200 : | avuncar Rene) | j 22 | janconnastDeptttod Jeane. canuan zu | ersaco00| ozo] —_erson0.0 | (ais ter teseacy | 221 |Rewue Caledon Ck [ein Sburiso con | — srisr200| coo rasco00| 42800] Z| [Rew Colcen Ce |Gompert towns ee2 | Tasseano| G32 Beseate : s | sro | rzeqsoeco| | ___szarranco| taza TRecouNTNG OFFICE 25 | [tana peprtase |veniom aenabaicea | can | renseaoo| awe rearesoo] 12320 ionchal oon 25 | [Aono ssseort | au ruts can | sposca| can te39800 _ ‘craton | ze | |Administrasve Aide Vi ‘Soleil Moon Rei, Salvador | G-6/2 142,860.00] Ge | 142,880.00 | ‘recog Cork ‘Sub-Total 1048.460.00 1.96158000| __re,2000 assessonsorrce | | | a [Mun Gov't Dept Head [Vacant ean 742,844.00 | G24 742,644.00 | -| intel ese | 35 | 1a oer oes ae eae | exe | rarses00) 4s ter geno St zi | [Admnomenecton (Voce Gas | Hateoms| G3 aestes| —

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