ABR - 2023 - Final V2

FDPP Form 1b - Annual Budget Report, Summary
(DBM LBP Form No. 3)
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE
REGION: 1 CALENDAR YEAR: 2023

PROVINCE: PANGASINAN
CITY/MUNICIPALITY: BINMALEY
Object of Expenditure Account Code Past Year (2021) Current Year (2022) Budget Year (2023)
(1) (2) (3) (4) (5)
1.0 Current Operating Expenditures
1.1 Personal Services
Regular Pay 52,892,834.50 61,613,432.00 63,050,251.00
Step Increment 1,063.00 107,288.50 -
Terminal Leave Pay 2,789,299.98 9,300,000.00 4,340,000.00
Personal Economic Relief Allowance (PERA) 2,974,500.00 3,648,000.00 3,624,000.00
Representation Allowance and Transportation Allowance (RATA) 4,873,050.00 4,807,600.00 4,807,600.00
Clothing Allowance 744,000.00 912,000.00 906,000.00
Extra Hazard Insurance Premiums - 15,275.00 15,275.00
year End Bonus 4,500,871.60 5,148,446.00 5,254,188.00
Mid-Year Bonus 4,339,185.00 5,140,526.00 5,254,188.00
Cash Gift 632,000.00 760,000.00 760,000.00
Life and Retirement Insurance Contributions 6,053,493.74 7,408,148.34 7,566,030.28
PAG-IBIG Contributions 148,400.00 182,400.00 181,200.00
Medicare (PHILHEALTH) Contributions 676,439.77 1,035,839.01 1,244,085.32
State Insurance Fund (ECC) 146,600.00 182,400.00 181,200.00
Monetization of Leave Credits (15 days) 1,208,903.72 3,718,533.35 5,064,269.71
Honorarium (BAC) 599,000.00 - -
Loyalty Award 35,000.00 60,000.00 75,000.00
Service Recognition Incentive 1,423,000.00 - -
PEI 620,000.00 760,000.00 730,000.00
Overtime Services - 250,000.00 250,000.00
Subsistence Allowance 294,686.35 455,800.00 473,800.00
Laundry Allowance 40,123.84 61,350.00 61,350.00
Medico Legal 242,000.00 250,000.00 250,000.00
Extra Hazard Pay 2,057,739.88 2,611,505.50 2,879,728.20
1.2 Maintenance and Other
Travelling Expenses ### 2,250,000.00 1,929,929.00
Training and Seminar Expenses 37,943.50 680,000.00 731,500.00
Page 1 of 47

(1) (2) (3) (4) (5)
Seminar for Annual Barangay Budgeting - 100,000.00 100,000.00
Telephone/Telegraph/Communication Services 2,024,078.87 2,458,000.00 2,400,250.00
Fidelity Bond 63,825.00 154,500.00 165,500.00
Auditing Services 51,744.00 100,000.00 85,000.00
Advertising & Publication Expenses 263,470.00 1,150,000.00 825,000.00
Subscription Expense - 150,000.00 100,000.00
Printing and Binding Expenses 99,498.00 200,000.00 150,000.00
Insurance Expenses 4,160,890.33 5,000,000.00 5,000,000.00
Office Supplies Expenses 1,836,663.75 2,475,000.00 2,092,500.00
Consultancy & Other Professional Services 720,000.00 2,420,000.00 700,000.00
IT Equipment Maintenance 58,092.00 300,000.00 200,000.00
Office Equipment Maintenance 31,097.00 200,000.00 150,000.00
Confidential and Intelligence Expenses (Discretionary Fund) - 57,000.00 57,000.00
Other Expenses 5,054,431.67 9,557,000.00 7,995,750.00
Other Expenses (Business Plates and Permits) 267,000.00 350,000.00 350,000.00
Postage and Deliveries 1,780.00 2,000.00 2,000.00
Accountable Forms Expenses 210,475.00 305,000.00 296,750.00
Non-Accountable Forms 18,000.00 160,000.00 110,000.00
Other General Services 10,782,631.24 15,227,000.00 12,395,000.00
Other Janitorial Services 110,443.00 1,174,000.00 1,224,000.00
Water 788,395.70 650,000.00 800,000.00
Electricity 6,045,000.00 14,800,000.00 11,000,000.00
Gasoline, Oil and Lubricants Expenses 2,419,374.21 9,030,000.00 6,350,000.00
Solid Waste Management 4,720,961.00 4,200,000.00 5,000,000.00
Motor Vehicle Maintenance 2,500,000.00 3,800,000.00 2,300,000.00
Building Maintenance 1,039,373.58 2,000,000.00 1,000,000.00
Public Infrastructure Repair and Maintenance 209,795.62 500,000.00 300,000.00
Anti-Criminality Campaign & Other Related Expenses 22,000.00 300,000.00 300,000.00
Traffic Management 59,330.00 200,000.00 200,000.00
Page 2 of 47

(1) (2) (3) (4) (5)
Peace and Order 2,470.00 100,000.00 100,000.00
People's Law Enforcement Board (PLEB) - 60,000.00 60,000.00
Purchase of Biodigester (Bioenzyme) - 150,000.00 150,000.00
Operation/Maintenance of MRF & Vermicomposting Facility 22,750.00 50,000.00 50,000.00
Moral Recovery Program - 100,000.00 100,000.00
Fitness and Wellness Program - 100,000.00 -
Sports Fest for Employees - 100,000.00 -
Municipal Youth Development Office - 50,000.00 -
Municipal Sports Fest - - 200,000.00
Special Program for the Employment of Students 436,782.60 650,000.00 700,000.00
Conduct of Job Fair - 100,000.00 50,000.00
Tulong Pangkabuhayan sa OFW Programs - - 250,000.00
Labor and Employment Education Services Training - - 50,000.00
Programs on Child Labor Prevention and Elimination - - 50,000.00
Support to Barangay Employment of Students - - 50,000.00
Aid to Katarungan Pambarangay System - 33,000.00 33,000.00
Procurement of Disinfectant - 500,000.00 -
Information, Education, Campaign on Environmental Mgmt - - 30,000.00
Operation & Maintenance of E-Center - 20,000.00 20,000.00
Construction of Concrete Special/medical waste vault 43,025.00 - -
Community Based Monitoring System (PHASE II) 900,000.00 - -
Bigas ko, Plastic Mo Project 19,300.00 150,000.00 -
Local Inter-Agency Committee (LIAC) for Housing Project - 150,000.00 50,000.00
Support for SDRS-WQMA 130,474.91 250,000.00 200,000.00
Support to NEPA Airshed - - 100,000.00
Conduct of Mass Wedding - 110,000.00 110,000.00
Capability Building 268,888.00 200,000.00 150,000.00
Conversion of Maps to Tax Mapping & Other Assessment Records - 2,000,000.00 -
Relocation Surveying/Land Titling - - 800,000.00
Page 3 of 47

(1) (2) (3) (4) (5)
Digitalization of Real Property Units - 554,974.06 -
Other Repair and Maintenance ( Airconditioning Units) 167,366.50 500,000.00 300,000.00
Other Repair and Maintenance 270,000.00 1,050,000.00 750,000.00
Other Structures Maintenance (Rehabilitation of Parks and Plaza 171,952.00 600,000.00 500,000.00
Purchase of Testing Kits - 1,000,000.00 -
Purchase of Personal Protective Equipment - 1,500,000.00 -
Purchase of Medicines and other Medical Supplies - 820,000.00 -
Nutrition Program/Micro-Nutrient Supplementation: - 221,000.00 100,000.00
Maternal & Child Care Package - 130,000.00 -
Maternal Newborn and Child Health Nutrition - 100,000.00 190,000.00
Control of Acute Respiratory Infection - 115,500.00 110,000.00
Control of Diarrhea Disease - 120,000.00 75,000.00
Control of Non-Communicable Disease 105,000.00 105,000.00 105,000.00
Environmental Sanitation 221,600.00 230,000.00 250,000.00
Leprosy Control Program - 20,000.00 -
Rabies Control Program - 90,000.00 -
Adolescent and Youth Health Regimen - 50,000.00 50,000.00
Family Planning - 105,000.00 80,000.00
TB Control Program 55,000.00 115,000.00 110,000.00
Supplies for Four(4) Impact Programs - 200,000.00 -
Dental Services - 150,000.00 225,000.00
Dengue Control Program - 50,000.00 -
Primary Health Care 180,000.00 210,000.00 200,000.00
Purchase of Drugs and Medicines 1,953,116.00 3,000,000.00 2,700,000.00
Field Health Services 60,000.00 60,000.00 -
Auxiliary Services - Laboratory Services 286,442.55 300,000.00 300,000.00
Monitoring/surveillance of the magnitude of AIDS pursuant to RA 8504 - 35,000.00 35,000.00
Logistics for Animal Bites - 60,000.00 50,000.00
Buntis Congress - 50,000.00 -
Page 4 of 47

(1) (2) (3) (4) (5)
COVID Response - - 1,000,000.00
Supplies for New/Reemerging Diseases - - 500,000.00
Immunization Program - 30,000.00 -
Zero Open Defecation - 100,000.00 -
Animal Health Diseases Prevention and Control - 150,000.00 230,000.00
Operation/Maintenance of 1 Motorized Boat - - 80,000.00
Purchase of vegetable seeds 49,980.00 150,000.00 150,000.00
Establishment of Plant Nursery at Brgy. Tombor - 100,000.00 -
Distribution of Certified Palay Seeds - 1,200,000.00 1,000,000.00
Dispersal of Open Range Chicken - 500,000.00 -
Production of Organic Fertilizer (VCF) - 100,000.00 60,000.00
Training on Aquaculture/Agriculture 15,600.00 200,000.00 150,000.00
Mangrove Planting - 100,000.00 50,000.00
Greening Program - 150,000.00 -
Distribution of Assorted Fruit Seedlings and Other Planting Materials - - 150,000.00
Support for MAFC 21,492.50 120,000.00 140,000.00
Support to Agricultural Extension Workers (AEWS) - 400,000.00 -
Fingerlings Dispersal (bangus, tilapia, malaga & other high value species) - 1,000,000.00 400,000.00
Establishment of Techno-Demo Sites for High Value Fish Species - 300,000.00 -
Establishment of Techno-Demo Sites for Culture of Mudcrabs in Ponds - 180,000.00 -
Establishment of Techno-Demo Sites for Crab Fattening - 300,000.00 -
Establishment of Techno-Demo Sites for Organic Vegetable Garden &
Hydroponics in Selected Barangays - 200,000.00 -
Establishment of Techno-Demo Sites for Small Scale Hydroponics/Aquaponics
(schools/brgy. council) - - 200,000.00
Provision/Distribution of Non-motorized banca to fisherfolks - 500,000.00 400,000.00
Purchase of Shell Grinder for Lime Production - 150,000.00 -
Provision of Livelihood assistance to Registered Assoc. & coop. - 500,000.00 100,000.00
Purchase and Distribution of Organic Fertilizers to Rice Farmers - - 800,000.00
Page 5 of 47

(1) (2) (3) (4) (5)
River Systems Monitoring - - 150,000.00
1. Poverty Program
a. Self-Employment Assistance Program - - 300,000.00
b. Sustainable Livelihood Program (SLP) 30,000.00 350,000.00 200,000.00
c. Emergency Shelter Assistance 2,886,300.00 3,500,000.00 2,500,000.00
d. Aid to Individual in Crisis Situation 22,000.00 500,000.00 -
e. LGU Equity for DOLE Livelihood Assistance - 300,000.00 -
f. 4 P's Program (LGU Counterpart) 355,987.00 450,000.00 350,000.00
g. Provision of health Cards to the Marginalized - 1,500,000.00 -
h. Provision of Medical Assistance - - 1,500,000.00
i. Assistance to Cooperatives - 50,000.00 -
2. Youth Program
a. Peer Group Services - 100,000.00 -
b. Local Youth Development Fund - - 100,000.00
c. Local Sports Program - 250,000.00 -
d. Binmaley Scholarship Program - - 1,000,000.00
e. Binmaley Basic School Supplies Project - - 5,000,000.00
3. Elderly Care Program
a. Office of the Senior Citizens Affairs 2,031,262.00 2,000,000.00 1,457,000.00
b. Annual Incentives for All Senior Citizens - - 4,000,000.00
c. Assistance to Veterans 69,960.00 70,000.00 70,000.00
4. Person with Disability Program
a. Facilities for Old/Disabled Person - 50,000.00 -
b. Person with Disability Affairs Office (PDAO) - - 70,000.00
c. Provision for mobility, safety and welfare of differently abled person 89,000.00 50,000.00 50,000.00
5. Women and Children's Welfare Program
a. STAC - 150,000.00 -
b. Conduct of seminar/for a on laws protecting women & children's rights 15,000.00 20,000.00 -
c. Local Council for the Protection of Children 32,708.00 100,000.00 370,000.00
Page 6 of 47

(1) (2) (3) (4) (5)
6. Nutrition Program
a. Supplemental Feeding Program - 150,000.00 1,300,000.00
b. Provision of support to the Municipal Nutrition Council 52,200.00 100,000.00 40,000.00
c. Nutrition Month Celebration - - 60,000.00
d. Allowance for Nutrition Scholars 168,400.00 170,000.00 170,000.00
7. Women in Development Program
a. Attendance on GAD Related for a for GPS - 75,000.00 75,000.00
b. Acquisition of Office Supplies and Equipment - 75,000.00 75,000.00
c. Conduct of GAD EXECOM and TWG-GFPS regular/special meetings for
GAD Project updates and for other GAD related activities - 50,000.00 50,000.00
d. Provision of support to PNP Women's Desk - 20,000.00 50,000.00
e. Local Committees on Anti-Trafficking and VAWC - - 70,000.00
f. Organization,Federation and Accreditation of Womens Association - 100,000.00 -
g. Women's Month Celebration
8. Psycho-Social & Family Care 39,050.00 50,000.00 50,000.00
a. Provision of rehabilitation and counselling services to victim of domestic
or sexual violence - 100,000.00 -
b. Support to Rehabilitation of Drug Related Cases - 100,000.00 50,000.00
c. Local Support to OFW Programs 55,000.00 200,000.00 -
d. Support to Solo Parent 3,000.00 50,000.00 50,000.00
9. Family and Community Welfare
a. Community Survey/mapping for Informal Settlers 22,610.00 100,000.00 -
b. Pre-marriage Counselling - 50,000.00 50,000.00
c. Provision of Financial Assistance (Sec.28 R.A 7279) - - 200,000.00
10. Stock Pile for Basic Commodities 47,089.08 50,000.00 -
2.0 Capital Outlay
Capital Outlay (Furniture and Equipment outlay) 2,473,872.00 2,500,000.00 2,930,000.00
Loans Outlay 5,500,000.00 11,500,000.00 11,000,000.00
IT Equipment, Office Equipment, Furnitures and Fixtures 677,641.00 400,000.00 300,000.00
Page 7 of 47

(1) (2) (3) (4) (5)
Vehicle, Office and IT Equipment - 200,000.00 -
Vehicle Outlay 116,000.00 2,800,000.00 -
Motorcycle with Sidecar - 160,000.00 -
Purchase of 1 unit Bantay Dagat Patrol Boat - 600,000.00 -
Purchase of 1 unit Motorized Banca for monitoring fisherman along coastal
barangays - 150,000.00 -
Purchase of Water Quality Parameters Equipment - - 50,000.00
Purchase of 1 Unit Laptop - - 60,000.00
Purchase of 1 Unit Camera with GPS - - 80,000.00
Construction of Multi Purpose Hall in Camaley (PHASE I) 655,656.00 - -
Construction of Multi Purpose Hall in Poblacion (PHASE I) 648,400.55 - -
Completion of Binmaley Evacuation Center 23,558,418.15 - -
Construction of Side Slope Protection of Road in Naguilayan 433,172.49 - -
Renovation of Municipal Engineering Office - 1,430,000.00 -
Purchase of Surveying Equipment/Total Station - 250,000.00 -
Purchase of Multi-function plotter printer - 270,000.00 -
Purchase of photocopy machine - 35,000.00 -
Backfilling for RHU III Building - 500,000.00 -
Repainting of Binmaley Arcade - 200,000.00 -
Construction of PNP Personnel Mess Hall - 300,000.00 -
Concreting of Barangay Calit Road - 1,200,000.00 -
Construction of Multi Purpose Hall in Brgy. Baybay Polong (PHASE I) - 665,000.00 -
Construction of Multi Purpose Hall in Brgy. Amancoro (PHASE II) - 910,000.00 -
Procurement/Installation of the ff. at the Binmaley Evacuation Center: (sound
system, CCTV system, generator system, transformer system & permanent
power supply, landscaping, wall padding/buffer & signages) - 10,000,000.00 -
Installation of roll-up doors at the Binmaley Public Market - 521,000.00 -
Special Purpose Appropriations
20% Development Fund 43,363,858.34 61,389,063.60 52,506,126.80
Page 8 of 47

(1) (2) (3) (4) (5)
Disaster Risk and Reduction Management (DRRM) 9,261,287.52 16,771,778.98 14,556,044.78
Aid to National Agency Personnel 180,000.00 180,000.00 180,000.00
Aid to 33 Barangays 165,000.00 165,000.00 165,000.00
Public Affairs Fund 5,200,526.88 2,010,193.28 1,465,379.47
Sigay Festival Town Foundation Day Celebration 56,000.00 1,000,000.00 1,500,000.00
Provision of medical/hospitalization aid to barangay functionaries 152,000.00 400,000.00 400,000.00
"Bloom Binmaley" Program 108,476.00 500,000.00 400,000.00
Total Appropriation 235,499,687.84 339,109,553.62 291,120,895.56
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.
JOSEPHINE F. ANCHIBOY ENGR. JEFFREY R. DELOS ANGELES MAY ANNELLE V. PEREZ TEGGIE DV. DE GUZMAN, CPA
Municipal Treasurer Municipal Budget Officer Municipal Planning Development Officer Municipal Accountant
Approved by:
HON. PEDRO A. MERRERA III

Municipal Mayor
Page 9 of 47
FDPP Form 1a - Annual Budget Report, by Office of Department (DBM LBP Form No. 2)
Note: This Form is to be filled-up or prepared by Office or by Department separately. Thus, the Annual Budget shall be composed of separate sheets of this form per Office or Department.
In addition, Form 1b - ABR, Summary must also be filled-up and submitted.

PROVINCE: PANGASINAN OFFICE: OFFICE OF THE MAYOR
Current Year (2022)

Object of Expenditure Account Code Past Year (2021) Budget Year (2023)
(1) (2) (3) First Semester (Actual) Second Semester (Estimate) Total (7)
(7) (7) (6)
Personal Services
Salaries and Wages:
Regular Pay 4,806,729.70 2,541,140.45 3,490,287.55 6,031,428.00 6,168,907.00
Step Increment - - 942.00 942.00 -
Terminal Leave Pay 2,789,299.98 7,150,673.34 2,149,326.66 9,300,000.00 4,340,000.00
Personal Economic Relief Allowance (PERA) 296,000.00 195,000.00 261,000.00 456,000.00 456,000.00
Representation Allowance and Transportation Allowance (RATA) 294,450.00 85,725.00 110,275.00 196,000.00 196,000.00
Clothing Allowance 78,000.00 78,000.00 36,000.00 114,000.00 114,000.00
Extra Hazard Insurance Premiums - - 5,300.00 5,300.00 5,300.00
Christmas Bonus 431,955.00 43,743.00 458,876.00 502,619.00 514,076.00
Mid-Year Bonus 364,562.00 362,489.00 140,130.00 502,619.00 514,076.00
Cash Gift 65,000.00 10,500.00 84,500.00 95,000.00 95,000.00
Life and Retirement Insurance Contributions 414,311.30 214,706.04 509,178.36 723,884.40 740,269.00
PAG-IBIG Contributions 15,500.00 10,000.00 12,800.00 22,800.00 22,800.00
Medicare (PHILHEALTH) Contributions 60,738.32 33,935.90 71,630.58 105,566.48 123,378.14
State Insurance Fund (ECC) 14,400.00 9,400.00 13,400.00 22,800.00 22,800.00
Monetization of Leave Credits 105,699.13 56,708.64 306,686.61 363,395.25 495,493.81
Honorarium (BAC) 599,000.00 - - - -
Loyalty Award - 5,000.00 - 5,000.00 10,000.00
Extra Hazard Pay (Covid-19) - - -
Service Recognition Incentive 312,000.00 - - - -
PEI 65,000.00 - 95,000.00 95,000.00 95,000.00
Maintenance and Other Operating Expenses
Travelling Expenses 193,949.00 83,723.00 316,277.00 400,000.00 300,000.00
Telephone/Telegraph/Communication Services 1,050,000.00 288,021.02 711,978.98 1,000,000.00 1,000,000.00
Fidelity Bond - 20,000.00 20,000.00 60,000.00
Advertising Expenses 23,020.00 - 350,000.00 350,000.00 175,000.00
Printing and Binding Expenses 99,498.00 92,658.00 107,342.00 200,000.00 150,000.00
Insurance Expenses 4,160,890.33 4,209,716.39 790,283.61 5,000,000.00 5,000,000.00
Office Supplies Expenses 563,960.00 413,752.50 86,247.50 500,000.00 400,000.00
Consultancy & Other Professional Services 720,000.00 399,000.00 321,000.00 720,000.00 700,000.00
IT Equipment Maintenance 58,092.00 99,436.00 200,564.00 300,000.00 200,000.00
Office Equipment Maintenance 31,097.00 - 200,000.00 200,000.00 150,000.00
Confidential and Intelligence Expenses (Discretionary Fund) - 57,000.00 57,000.00 57,000.00
Other Expenses 2,025,461.21 1,914,718.50 85,281.50 2,000,000.00 1,700,000.00
Other Expenses (Business Plates and Permits) 267,000.00 287,600.00 62,400.00 350,000.00 350,000.00
PROGRAMS/PROJECTS/ACTIVITIES -
Other General Services 5,476,695.55 3,082,911.62 5,417,088.38 8,500,000.00 5,000,000.00
Other Janitorial Services 5,377.30 994,622.70 1,000,000.00 1,000,000.00
Fitness and Wellness Program 15,000.00 85,000.00 100,000.00 -
Current Year (2022)
(7) (7) (6)
Sports Fest for Employees - 100,000.00 100,000.00 -
Municipal Youth Development Office - 50,000.00 50,000.00 -
Municipal Sports Fest - - - 200,000.00
Special Program for the Employment of Students - - - 700,000.00
Conduct of Job Fair - - - 50,000.00
Tulong Pangkabuhayan sa OFW Programs - - - 250,000.00
Labor and Employment Education Services Training - - - 50,000.00
Programs on Child Labor Prevention and Elimination - - - 50,000.00
Support to Barangay Employment Service Office - - - 50,000.00
Aid to Katarungan Pambarangay System - 33,000.00 33,000.00 33,000.00
Capital Outlay
Capital Outlay (Furniture and Equipment outlay) 634,935.00 291,719.00 208,281.00 500,000.00 500,000.00
Loans Outlay 5,500,000.00 9,213,482.64 2,286,517.36 11,500,000.00 11,000,000.00
IT Equipment, Office Equipment, Furnitures and Fixtures 390,064.00 232,998.00 167,002.00 400,000.00 300,000.00
Vehicle Outlay - - 1,500,000.00 1,500,000.00 -
Total Appropriation 31,907,307.52 31,427,135.34 21,895,218.79 53,322,354.13 43,338,099.95
Prepared by: Reviewed by: Approved by:
ATTY. JENNYLYN T. CALAMIONG ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III
Municipal Administrator Municipal Budget Officer Municipal Mayor

PROVINCE: PANGASINAN OFFICE: OFFICE OF THE VICE-MAYOR
Current Year (Estimate)

Object of Expenditure Account Code Past Year (Actual) Budget Year (Proposed)
(7) (7) (6)
Personal Services
Salaries and Wages
Regular Pay 1,273,380.00 651,288.00 651,288.00 1,302,576.00 1,313,244.00
Step Increment - - - - -
Clothing Allowance 12,000.00 12,000.00 - 12,000.00 12,000.00
Christmas Bonus 106,150.00 64,533.00 44,015.00 108,548.00 109,437.00
Mid-Year Bonus 106,150.00 108,548.00 - 108,548.00 109,437.00
Cash Gift 10,000.00 3,500.00 6,500.00 10,000.00 10,000.00
PEI 10,000.00 - 10,000.00 10,000.00 10,000.00
Telephone/Telegraph/Communication Services 100,000.00 27,193.64 122,806.36 150,000.00 127,500.00
Office Supplies - 40,645.00 159,355.00 200,000.00 170,000.00
Other Expenses 264,638.00 161,307.00 488,693.00 650,000.00 550,000.00
Advertising & Publication Expenses 83,400.00 - 600,000.00 600,000.00 500,000.00
Fidelity Bond - - - 25,000.00
Other General Services - - - 216,000.00
HON. SIMPLICIO L. ROSARIO ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III
Municipal Vice Mayor Municipal Budget Officer Municipal Mayor

PROVINCE: PANGASINAN OFFICE: OFFICE OF THE SANGGUNIANG BAYAN
Current Year (2022)

(7) (7) (6)
Personal Services
Salaries and Wages:
Regular Pay 9,475,932.00 4,844,664.00 4,813,488.00 9,658,152.00 9,823,932.00
Step Increment - - 46,890.00 46,890.00 -
Representation Allowance and Transportation Allowance (RATA) 1,620,000.00 803,250.00 816,750.00 1,620,000.00 1,620,000.00
Christmas Bonus 789,661.00 283,991.40 528,669.60 812,661.00 818,661.00
Mid-Year Bonus 789,661.00 804,846.00 - 804,846.00 818,661.00
Cash Gift 50,000.00 17,500.00 32,500.00 50,000.00 50,000.00
Life and Retirement Insurance Contributions 1,020,994.56 522,184.34 642,420.70 1,164,605.04 1,178,871.84
Service Recognition Incentives 100,000.00 - - - -
PEI 50,000.00 - 50,000.00 50,000.00 50,000.00
Travelling Expenses - 30,000.00 70,000.00 100,000.00 85,000.00
Communication Services 315,612.44 155,940.00 244,060.00 400,000.00 360,000.00
Other Expenses 581,642.50 1,557,527.50 1,942,472.50 3,500,000.00 2,975,000.00
Gasoline, Oil and Lubricants - 200,000.00
Motor Vehicle Maintenance - 100,000.00
PROGRAMS/PROJECTS/ACTIVITIES
Other General Services - 720,000.00
Capital Outlay
IT/ Office Equipment 287,577.00 - - -
Furniture and Equipment - 250,000.00 250,000.00 750,000.00
Motorcycle with Sidecar - 160,000.00 160,000.00
Vehicle Outlay - 1,300,000.00 1,300,000.00

Current Year (2022)
(7) (7) (6)
HON. SIMPLICIO L. ROSARIO ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III
Municipal Vice Mayor Municipal Budget Officer Municipal Mayor

PROVINCE: PANGASINAN OFFICE: OFFICE OF THE SECRETARY TO THE SANGGUNIAN
Current Year (2022)

(7) (7) (6)
Personal Services
Salaries and Wages:
Regular Pay 2,613,493.00 1,392,726.00 1,392,726.00 2,785,452.00 2,857,752.00
Step Increment - -
Christmas Bonus 225,744.00 232,121.00 - 232,121.00 238,146.00
Mid-Year Bonus 199,004.00 - 232,121.00 232,121.00 238,146.00
Cash Gift 30,000.00 - 30,000.00 30,000.00 30,000.00
Loyalty Awards - - - - 5,000.00
Service Recognition Incentives 60,000.00 - - -
PEI 30,000.00 - 30,000.00 30,000.00 30,000.00
Other Expenses 150,000.00 37,076.00 362,924.00 400,000.00 250,000.00
Other General Services - 360,000.00
Subscription Expense - 150,000.00 150,000.00 100,000.00
Publication 157,050.00 - 200,000.00 200,000.00 150,000.00
Capital Outlay
Furniture and Equipment Outlay 399,600.00 - - - -
LIEZL V. CAMACHO ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III
Secretary to the Sanggunian Municipal Budget Officer Municipal Mayor

PROVINCE: PANGASINAN OFFICE: OFFICE OF THE MUNICIPAL ADMINISTRATOR
Current Year (2022)

(7) (7) (6)
Personal Services
Salaries and Wages:
Regular Pay 952,104.00 287,670.00 682,746.00 970,416.00 972,840.00
Step Increment - - -
Christmas Bonus 79,342.00 - 80,868.00 80,868.00 81,070.00
Mid-Year Bonus 79,342.00 - 80,868.00 80,868.00 81,070.00
Cash Gift 5,000.00 - 5,000.00 5,000.00 5,000.00
PAG-IBIG Contributions 1,200.00 300.00 900.00 1,200.00 1,200.00
State Insurance Fund (ECC) 1,200.00 200.00 1,000.00 1,200.00 1,200.00
Service Recognition Incentives 10,000.00 - - - -
PEI 5,000.00 - 5,000.00 5,000.00 5,000.00
Training/Seminar/Conferences - - 30,000.00 30,000.00 30,000.00
Water 788,395.70 527,197.98 122,802.02 650,000.00 800,000.00
Electricity 6,045,000.00 9,037,413.10 5,762,586.90 14,800,000.00 11,000,000.00
Gasoline, Oil and Lubricants Expenses 2,419,374.21 6,184,828.83 2,115,171.17 8,300,000.00 5,800,000.00
Other Expenses 909,366.80 1,291,057.00 8,943.00 1,300,000.00 1,000,000.00
Solid Waste Management 4,720,961.00 3,409,854.69 790,145.31 4,200,000.00 5,000,000.00
Motor Vehicle Maintenance 2,500,000.00 1,706,515.13 1,793,484.87 3,500,000.00 2,000,000.00
Building Maintenance 1,039,373.58 605,488.00 1,394,512.00 2,000,000.00 1,000,000.00
PIRM 209,795.62 179,710.64 320,289.36 500,000.00 300,000.00
Programs/Projects/Activities
Anti-Criminality Campaign & Other Related Expenses 22,000.00 36,013.00 263,987.00 300,000.00 300,000.00
Traffic Management 59,330.00 9,620.00 190,380.00 200,000.00 200,000.00
Peace and Order 2,470.00 54,140.00 45,860.00 100,000.00 100,000.00
People's Law Enforcement Board (PLEB) 60,000.00 60,000.00 60,000.00
Purchase of Biodigester (Bioenzyme) 150,000.00 150,000.00 150,000.00
Operation/Maintenance of MRF & Vermicomposting Facility 22,750.00 18,120.00 31,880.00 50,000.00 50,000.00
Other General Services 2,484,897.40 974,349.23 2,525,650.77 3,500,000.00 2,500,000.00
Current Year (2022)
(7) (7) (6)
Moral Recovery Program 100,000.00 100,000.00 100,000.00
Procurement of Disinfectant 206,824.00 293,176.00 500,000.00 -
Capital Outlay
Furniture and Equipment Outlay 68,997.00 20,000.00 80,000.00 100,000.00 100,000.00

PROVINCE: PANGASINAN OFFICE: OFFICE OF THE MUNICIPAL PLANNING AND DEVELOPMENT COORDINATOR
Current Year (2022)

(7) (7) (6)
Personal Services
Salaries and Wages:
Regular Pay 2,071,021.00 1,077,377.50 1,073,538.50 2,150,916.00 2,238,948.00
Step Increment 1,005.50 - 4,013.50 4,013.50 -
Christmas Bonus 172,873.00 - 179,592.00 179,592.00 186,579.00
Mid-Year Bonus 172,873.00 179,592.00 - 179,592.00 186,579.00
Cash Gift 25,000.00 - 25,000.00 25,000.00 25,000.00
Loyalty Award - - 5,000.00 5,000.00 25,000.00
PEI 25,000.00 - 25,000.00 25,000.00 -
Training and Seminar Expenses 10,500.00 2,200.00 47,800.00 50,000.00 150,000.00
Other Expenses 64,999.50 24,230.00 75,770.00 100,000.00 100,000.00
Other General Services 144,436.57 66,062.49 77,937.51 144,000.00 72,000.00
Information, Education, Campaign on Environmental Mgmt. - 30,000.00
SPECIAL PROGRAMS/PROJECTS/ACTIVITIES
Operation & Maintenance of E-Center 20,000.00 20,000.00 20,000.00
Construction of Concrete Special/medical waste vault 43,025.00 -
Community Based Monitoring System (PHASE II) 900,000.00 -
Bigas ko, Plastic Mo Project 19,300.00 18,000.00 132,000.00 150,000.00
Local Inter-Agency Committee (LIAC) for Housing Project 26,343.90 123,656.10 150,000.00 50,000.00
Support for SDRS-WQMA - 200,000.00
Support to NEPA Airshed - 100,000.00
Capital Outlay

Current Year (2022)
(7) (7) (6)
MAY ANNELLE V. PEREZ, EnP ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III
MPDC Municipal Budget Officer Municipal Mayor

PROVINCE: PANGASINAN OFFICE: OFFICE OF THE MUNICIPAL BUDGET OFFICER
Current Year (2022)

(7) (7) (6)
Personal Services
Salaries and Wages:
Regular Pay 1,475,681.50 789,162.00 994,338.00 1,783,500.00 1,863,960.00
Christmas Bonus 127,145.00 - 148,625.00 148,625.00 155,330.00
Mid-Year Bonus 121,192.00 131,527.00 17,098.00 148,625.00 155,330.00
Cash Gift 15,000.00 - 20,000.00 20,000.00 20,000.00
Loyalty Award - - 5,000.00 5,000.00 -
PEI 15,000.00 - 20,000.00 20,000.00 20,000.00
Training and Seminar Expenses 11,344.50 80,000.00 80,000.00 60,000.00
Other Expenses 201,297.50 24,874.00 125,126.00 150,000.00 134,000.00
Seminar for Annual Barangay Budgeting - 100,000.00 100,000.00 100,000.00
Capital Outlay
Furniture and Equipment Outlay 192,500.00 - 150,000.00 150,000.00 100,000.00

Current Year (2022)
(7) (7) (6)
ENGR. JEFFREY R. DELOS ANGELES ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III
Municipal Budget Officer Municipal Budget Officer Municipal Mayor

PROVINCE: PANGASINAN OFFICE: OFFICE OF THE MUNICIPAL ACCOUNTANT
Current Year (2022)

(7) (7) (6)
Personal Services
Salaries and Wages:
Regular Pay 1,659,585.30 774,509.50 1,566,546.50 2,341,056.00 2,218,128.00
Christmas Bonus 154,118.60 - 195,088.00 195,088.00 184,844.00
Mid-Year Bonus 164,647.00 121,669.00 73,419.00 195,088.00 184,844.00
Cash Gift 20,000.00 - 30,000.00 30,000.00 25,000.00
Loyalty Award - - - - -
PEI 15,000.00 - 30,000.00 30,000.00 25,000.00
Training and Seminar Expenses - 75,000.00 75,000.00 80,000.00
Electronic Accounting System - - -
Auditing Services 51,744.00 10,332.00 89,668.00 100,000.00 85,000.00
Other Expenses 105,369.80 74,070.05 69,929.95 144,000.00 127,500.00
Capital Outlay
TEGGIE DV. DE GUZMAN, CPA ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III
Municipal Accountant Municipal Budget Officer Municipal Mayor

PROVINCE: PANGASINAN OFFICE: OFFICE OF THE MUNICIPAL TREASURER
Current Year (2022)

(7) (7) (6)
Personal Services
Salaries and Wages:
Regular Pay 3,682,149.50 1,915,223.50 2,200,152.50 4,115,376.00 3,966,924.00
Step Increment - 16,809.00 16,809.00 -
Christmas Bonus 307,871.00 - 344,633.00 344,633.00 330,577.00
Mid-Year Bonus 306,576.00 318,810.00 25,823.00 344,633.00 330,577.00
Cash Gift 50,000.00 - 55,000.00 55,000.00 55,000.00
PEI 50,000.00 - 55,000.00 55,000.00 50,000.00
Loyalty Awards 5,000.00 20,000.00 5,000.00 25,000.00 -
Overtime Services (Election Period) 155,979.63 94,020.37 250,000.00 250,000.00
Postage and Deliveries 1,780.00 1,135.00 865.00 2,000.00 2,000.00
Accountable Forms Expenses 208,950.00 114,710.00 135,290.00 250,000.00 250,000.00
Non-Accountable Forms 18,000.00 100,000.00 100,000.00 50,000.00
Other Expenses 29,508.10 24,580.94 5,419.06 30,000.00 30,000.00
Fidelity Bond 63,825.00 71,762.50 57,237.50 129,000.00 75,000.00
Capital Outlay

Current Year (2022)
(7) (7) (6)
JOSEPHINE F. ANCHIBOY ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III
Municipal Treasurer Municipal Budget Officer Municipal Mayor

PROVINCE: PANGASINAN OFFICE: OFFICE OF THE MUNICIPAL CIVIL REGISTRAR
Current Year (2022)

(7) (7) (6)
Personal Services
Salaries and Wages:
Regular Pay 1,749,933.00 931,870.50 916,129.50 1,848,000.00 1,926,372.00
Step Increment - 16,457.00 16,457.00 -
Christmas Bonus 147,881.00 - 155,431.00 155,431.00 160,531.00
Mid-Year Bonus 147,881.00 155,431.00 - 155,431.00 160,531.00
Cash Gift 20,000.00 - 20,000.00 20,000.00 20,000.00
PEI 20,000.00 - 20,000.00 20,000.00 20,000.00
Other Expenses 54,851.45 17,183.50 87,816.50 105,000.00 89,250.00
Fidelity Bond - 5,500.00 5,500.00 5,500.00
Accountable Forms 1,525.00 26,366.00 28,634.00 55,000.00 46,750.00
SPECIAL PROGRAMS/PROJECTS/ACTIVITIES -
Conduct of Mass Wedding 110,000.00 110,000.00 110,000.00
Capital Outlay
JENNIFER P. MANUEL ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III
Municipal Civil Registrar Municipal Budget Officer Municipal Mayor

PROVINCE: PANGASINAN OFFICE: OFFICE OF THE MUNICIPAL ASSESSOR
Current Year (2022)

(7) (7) (6)
Personal Services
Salaries and Wages:
Regular Pay 2,084,388.00 1,119,700.95 1,209,440.70 2,329,141.65 2,293,548.00
Step Increment 57.50 - - - -
Christmas Bonus 187,173.00 53,470.80 140,186.20 193,657.00 191,129.00
Mid-Year Bonus 163,726.00 193,657.00 - 193,657.00 191,129.00
Cash Gift 20,000.00 3,000.00 22,000.00 25,000.00 25,000.00
Loyalty Awards 5,000.00 5,000.00 10,000.00 -
PEI 20,000.00 - 25,000.00 25,000.00 25,000.00
Travelling Expenses 6,700.00 - 80,000.00 80,000.00 80,000.00
Other Expenses 102,800.00 44,160.00 65,840.00 110,000.00 110,000.00
Conversion of Maps to Tax Mapping and Other Assessment Records - 2,000,000.00 2,000,000.00 -
Relocation Surveying/Land Titling - - 800,000.00
Digitalization of Real Property Units - 554,974.06 554,974.06 -
Capital Outlay
GEORGE C. BAUZON, REA ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III
OIC-Municipal Assessor Municipal Budget Officer Municipal Mayor

PROVINCE: PANGASINAN OFFICE: OFFICE OF THE MUNICIPAL HEALTH OFFICER
Current Year (2022)

(7) (7) (6)
Personal Services
Salaries and Wages:
Regular Pay 1,165,824.00 594,120.00 594,120.00 1,188,240.00 1,210,656.00
Christmas Bonus 97,152.00 - 99,020.00 99,020.00 100,888.00
Mid-Year Bonus 97,152.00 99,020.00 - 99,020.00 100,888.00
Cash Gift 5,000.00 - 5,000.00 5,000.00 5,000.00
PAG-IBIG Contributions 1,200.00 600.00 600.00 1,200.00 1,200.00
State Insurance Fund (ECC) 1,200.00 600.00 600.00 1,200.00 1,200.00
Monetization of Leave Credits 3,200.00 - 71,580.62 71,580.62 97,241.30
PEI 5,000.00 - 5,000.00 5,000.00 5,000.00
Extra Hazard Pay 87,436.80 59,412.00 237,648.00 297,060.00 302,664.00
Subsistence Allowance 2,336.35 - 41,800.00 41,800.00 41,800.00
Laundry Allowance 259.08 - 18,000.00 18,000.00 18,000.00
Loyalty Award 5,000.00 - - - -
Medico-Legal (Honoraria) 92,000.00 60,500.00 39,500.00 100,000.00 100,000.00
Travelling Expenses - 35,000.00 35,000.00 35,000.00
Office Supplies Expenses 14,984.00 - 15,000.00 15,000.00 15,000.00
Consultancy, Obstetrician, Pathologist and Pediatrician - 20,000.00 20,000.00 -
Purchase of Viral Transport Medium - - - -
Other Expenses 47,398.00 - 70,000.00 70,000.00 70,000.00
Consultancy and Other Professional Services 1,680,000.00 1,680,000.00 -
Purchase of Testing Kits 990,000.00 10,000.00 1,000,000.00 -
Purchase of Personal Protective Equipment 1,500,000.00 1,500,000.00 -
Purchase of Medicines and other Medical Supplies 820,000.00 820,000.00 -
Capital Outlay

Current Year (2022)
(7) (7) (6)
DRA. GLADIOLA M. MANAOIS ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III
Municipal Heath Officer Municipal Budget Officer Municipal Mayor

PROVINCE: PANGASINAN OFFICE: OFFICE OF THE RURAL HEALTH UNIT I
Current Year (2022)

(7) (7) (6)
Personal Services
Salaries and Wages:
Regular Pay 4,492,261.50 2,430,199.00 2,515,400.35 4,945,599.35 5,235,228.00
Step Increment - 2,698.00 2,698.00 -
Christmas Bonus 381,417.00 16,034.50 397,536.50 413,571.00 436,269.00
Mid-Year Bonus 335,476.00 402,291.00 11,280.00 413,571.00 436,269.00
Cash Gift 75,000.00 2,500.00 77,500.00 80,000.00 80,000.00
Extra Hazards Insurance Premiums - 3,575.00 3,575.00 3,575.00
Loyalty Awards 15,000.00 - - - 5,000.00
PEI 75,000.00 - 80,000.00 80,000.00 80,000.00
Extra Hazard Pay 1,082,430.81 600,289.00 640,246.50 1,240,535.50 1,308,807.00
Subsistence Allowance 173,250.00 98,800.00 135,200.00 234,000.00 234,000.00
Laundry Allowance 23,624.31 13,472.37 11,877.63 25,350.00 25,350.00
Medico-Legal(Honoraria) 50,000.00 - 50,000.00 50,000.00 50,000.00
Communication Services -
Other Expenses 37,187.99 77,850.00 52,150.00 130,000.00 80,000.00
PROGRAM/PROJECTS/ACTIVITIES -
Nutrition Program/Micro-Nutrient Supplementation: - - 171,000.00 171,000.00 50,000.00
Maternal & Child Care Package - - 50,000.00 50,000.00 -
Maternal Newborn and Child Health Nutrition - - 100,000.00 100,000.00 80,000.00
Control of Acute Respiratory Infection - - 115,500.00 115,500.00 110,000.00
Control of Diarrhea Disease - - 70,000.00 70,000.00 50,000.00
Control of Non-Communicable Disease 105,000.00 - 105,000.00 105,000.00 105,000.00
Environmental Sanitation 221,600.00 - 230,000.00 230,000.00 150,000.00
Leprosy Control Program - - 10,000.00 10,000.00 -
Rabies Control Program - - 60,000.00 60,000.00 -
Adolescent and Youth Health Regimen - - 50,000.00 50,000.00 50,000.00
Family Planning - - 75,000.00 75,000.00 50,000.00
TB Control Program 55,000.00 - 55,000.00 55,000.00 60,000.00
Current Year (2022)
(7) (7) (6)
Supplies for Four(4) Impact Programs - - 200,000.00 200,000.00 -
Dental Services - - 150,000.00 150,000.00 150,000.00
Primary Health Care 180,000.00 - 210,000.00 210,000.00 200,000.00
Purchase of Drugs and Medicines 977,500.00 867,032.80 632,967.20 1,500,000.00 1,500,000.00
Field Health Services 60,000.00 - 60,000.00 60,000.00 -
Auxiliary Services - Laboratory Services 286,442.55 120,070.00 179,930.00 300,000.00 300,000.00
Monitoring/surveillance of the magnitude of AIDS pursuant to RA 8504 - - 35,000.00 35,000.00 35,000.00
Logistics for Animal Bites - - 60,000.00 60,000.00 50,000.00
Buntis Congress - - 50,000.00 50,000.00 -
COVID Response - - - - 1,000,000.00
Supplies for New/Reemerging Diseases - - - - 500,000.00
Capital Outlay
Furniture and Equipment Outlay 78,000.00 - - - -
Municipal Health Officer Municipal Budget Officer Municipal Mayor

PROVINCE: PANGASINAN OFFICE: OFFICE OF THE RURAL HEALTH UNIT II
Current Year (2022)

(7) (7) (6)
Personal Services
Salaries and Wages:
Regular Pay 3,949,457.00 1,819,160.00 2,476,480.00 4,295,640.00 4,513,992.00
Christmas Bonus 330,818.00 - 357,970.00 357,970.00 376,166.00
Mid-Year Bonus 326,894.00 266,645.00 91,325.00 357,970.00 376,166.00
Cash Gift 50,000.00 - 55,000.00 55,000.00 55,000.00
Extra Hazards Insurance Premiums - 3,300.00 3,300.00 3,300.00
PEI 50,000.00 - 55,000.00 55,000.00 55,000.00
Loyalty Awards - - - 20,000.00
Extra Hazard Pay 887,872.27 430,954.97 642,955.03 1,073,910.00 1,128,498.00
Subsistence Allowance 119,100.00 40,000.00 140,000.00 180,000.00 180,000.00
Laundry Allowance 16,240.45 5,454.42 12,545.58 18,000.00 18,000.00
Service Recognition Incentive 100,000.00 - - -
Honoraria (Medico-Legal) 100,000.00 22,500.00 77,500.00 100,000.00 100,000.00
Travelling Expenses - 40,000.00 40,000.00 40,000.00
Other Expenses 74,125.00 25,254.50 124,745.50 150,000.00 100,000.00
PROGRAM/PROJECTSS/ACTIVITIES -
Nutrition Program/Micro-Nutrient Supplementation - - 50,000.00 50,000.00 50,000.00
Immunization Program - - 30,000.00 30,000.00
Maternal and Child Care Package - - 80,000.00 80,000.00
Maternal Newborn and Child Health and Nutrition - 110,000.00
Control of Diarrhea Disease - - 50,000.00 50,000.00 25,000.00
Zero Open Defecation - - 100,000.00 100,000.00
Environmental Sanitation - 100,000.00
Dengue Control Program - - 50,000.00 50,000.00
Leprosy Control Program - - 10,000.00 10,000.00
Rabies Control Program - - 30,000.00 30,000.00
Family Planning - - 30,000.00 30,000.00 30,000.00
Current Year (2022)
(7) (7) (6)
TB Control Program - - 60,000.00 60,000.00 50,000.00
Supplies for Four(4) Impact Programs - -
Dental Services - - 75,000.00
Primary Health Care - -
Purchase of Drugs and Medicines 975,616.00 748,132.25 751,867.75 1,500,000.00 1,200,000.00
Capital Outlay
Municipal Health Officer Municipal Budget Officer Municipal Mayor

PROVINCE: PANGASINAN OFFICE: OFFICE OF THE MSWDO
Current Year (2022)

(7) (7) (6)
Personal Services
Salaries and Wages:
Regular Pay 566,855.50 451,102.00 1,355,078.00 1,806,180.00 2,013,180.00
Christmas Bonus 39,766.00 - 150,515.00 150,515.00 167,765.00
Mid-Year Bonus 39,766.00 58,233.00 92,282.00 150,515.00 167,765.00
Cash Gift 12,000.00 - 20,000.00 20,000.00 25,000.00
PEI 10,000.00 - 20,000.00 20,000.00 25,000.00
Subsistence Allowance - 18,000.00
Hazard Pay - 139,759.20
Monetization of Leave Credits - 7,376.37 101,429.49 108,805.86 161,700.97
Other Expenses 70,018.50 77,757.00 2,243.00 80,000.00 100,000.00
PROGRAM/PROJECTS/ACTIVITIES -
Other General Services 94,318.20 191,996.73 3.27 192,000.00 192,000.00
1. Poverty Program -
a. Self-Employment Assistance Program 22,000.00 32,000.00 468,000.00 500,000.00
b. Sustainable Livelihood Program (SLP) - 300,000.00
c. Special Program for the Employment of Students 436,782.60 - 650,000.00 650,000.00 -
d. Emergency Shelter Assistance 30,000.00 18,000.00 332,000.00 350,000.00 200,000.00
e. Aid to Individual in Crisis Situation 2,886,300.00 1,749,700.00 1,750,300.00 3,500,000.00 2,500,000.00
f. LGU Equity for DOLE Livelihood Assistance 300,000.00 300,000.00 -
g. 4 P's Program (LGU Counterpart) 355,987.00 175,030.50 274,969.50 450,000.00 350,000.00
h. Conduct of job fair & employment training 300.00 99,700.00 100,000.00 -
i. Provision of health Cards to the Marginalized 170,911.88 1,329,088.12 1,500,000.00 -
j. Provision of Medical Assistance - 1,500,000.00
k. Assistance to Cooperatives 50,000.00 50,000.00 -
2. Youth Program -
a. Peer Group Services 50,000.00 50,000.00 100,000.00
b. Local Youth Development Fund - 100,000.00
c. Local Sports Program 21,000.00 229,000.00 250,000.00
Current Year (2022)
(7) (7) (6)
d. Binmaley Scholarship Program - 1,000,000.00
e. Binmaley Basic School Supplies Project - 5,000,000.00
3. Elderly Care Program -
a. Office of the Senior Citizens Affairs 2,031,262.00 386,268.00 1,613,732.00 2,000,000.00 1,457,000.00
b. Annual Incentives for All Senior Citizens - 4,000,000.00
c. Assistance to Veterans 69,960.00 70,000.00 70,000.00 70,000.00
4. Person with Disability Program -
a. Facilities for Old/Disabled Person 50,000.00 50,000.00
b. Person with Disability Affairs Office (PDAO) - 70,000.00
c. Provision for mobility, safety and welfare of differently abled person 89,000.00 50,000.00 - 50,000.00 50,000.00
5. Women and Children's Welfare Program -
a. STAC 150,000.00 150,000.00
b. Conduct of seminar/for a on laws protecting women & children's rights 15,000.00 20,000.00 20,000.00
c. Local Council for the Protection of Children 32,708.00 100,000.00 100,000.00 370,000.00
6. Nutrition Program -
a. Supplemental Feeding Program 150,000.00 150,000.00 1,300,000.00
b. Provision of support to the Municipal Nutrition Council 52,200.00 7,200.00 92,800.00 100,000.00 40,000.00
c. Nutrition Month Celebration - 60,000.00
d. Allowance for Nutrition Scholars 168,400.00 79,200.00 90,800.00 170,000.00 170,000.00
7. Women in Development Program -
a. Attendance on GAD Related for a for GPS 75,000.00 75,000.00 75,000.00
b. Acquisition of Office Supplies and Equipment 75,000.00 75,000.00 75,000.00
c. Conduct of GAD EXECOM and TWG-GFPS regular/special meetings for
GAD Project updates and for other GAD related activities 50,000.00 50,000.00 50,000.00
d. Provision of support to PNP Women's Desk 5,250.00 14,750.00 20,000.00 50,000.00
e. Local Committees on Anti-Trafficking and VAWC - 70,000.00
f. Organization,Federation and Accreditation of Womens Association 100,000.00 100,000.00 -
g. Women's Month Celebration 39,050.00 48,300.00 1,700.00 50,000.00 50,000.00
8. Psycho-Social & Family Care - -
a. Provision of rehabilitation and counselling services to victim of domestic
or sexual violence 100,000.00 100,000.00 -
b. Support to Rehabilitation of Drug Related Cases 33,000.00 67,000.00 100,000.00 50,000.00
c. Local Support to OFW Programs 55,000.00 70,000.00 130,000.00 200,000.00
d. Support to Solo Parent 3,000.00 3,000.00 47,000.00 50,000.00 50,000.00
9. Family and Community Welfare - -
a. Community Survey/mapping for Informal Settlers 22,610.00 100,000.00 100,000.00 -
b. Pre-marriage Counselling 50,000.00 50,000.00 50,000.00
c. Provision of Financial Assistance (Sec.28 R.A 7279) - 200,000.00
10. Stock Pile for Basic Commodities 47,089.08 50,000.00 50,000.00 -
Capital Outlay
ROSE-ANN R. ESTRELLAS JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III

OIC-MSWD Municipal Budget Officer Municipal Mayor

PROVINCE: PANGASINAN OFFICE: OFFICE OF THE MUNICIPAL AGRICULTURIST
Current Year (2022)

(7) (7) (6)
Personal Services
Salaries and Wages:
Regular Pay 2,626,709.00 1,521,069.73 1,666,481.27 3,187,551.00 3,265,752.00
Step Increment - 16,459.50 16,459.50 -
Christmas Bonus 218,097.00 74,798.40 192,214.60 267,013.00 272,146.00
Mid-Year Bonus 218,097.00 267,013.00 - 267,013.00 272,146.00
Cash Gift 35,000.00 6,000.00 39,000.00 45,000.00 45,000.00
PEI 35,000.00 - 45,000.00 45,000.00 45,000.00
Loyalty Awards 5,000.00 - 5,000.00 5,000.00 5,000.00
Office Supplies Expenses 814.00 50,088.50 49,911.50 100,000.00 100,000.00
Other Expenses 53,579.00 81,506.00 18,494.00 100,000.00 100,000.00
Animal Health Diseases Prevention and Control 150,000.00 150,000.00 230,000.00
Operation/Maintenance of 1 Motorized Boat - 80,000.00
Purchase of vegetable seeds 49,980.00 150,000.00 150,000.00 150,000.00
Establishment of Plant Nursery at Brgy. Tombor 100,000.00 100,000.00
Distribution of Certified Palay Seeds 1,200,000.00 1,200,000.00 1,000,000.00
Dispersal of Open Range Chicken 500,000.00 500,000.00
Production of Organic Fertilizer (VCF) 3,000.00 97,000.00 100,000.00 60,000.00
Training on Aquaculture/Agriculture 15,600.00 31,920.00 168,080.00 200,000.00 150,000.00
Mangrove Planting 100,000.00 100,000.00 50,000.00
Greening Program 150,000.00 150,000.00
Distribution of Assorted Fruit Seedlings and Other Planting Materials - 150,000.00
Support for MAFC 21,492.50 62,500.00 57,500.00 120,000.00 140,000.00
Support for SDRS-WQMA 130,474.91 2,400.00 247,600.00 250,000.00
Support to Agricultural Extension Workers (AEWS) 400,000.00 400,000.00 -
Fingerlings Dispersal (bangus, tilapia, malaga & other high value species) 1,000,000.00 1,000,000.00 400,000.00
Establishment of Techno-Demo Sites for High Value Fish Species 300,000.00 300,000.00
Current Year (2022)
(7) (7) (6)
Establishment of Techno-Demo Sites for Culture of Mudcrabs in Ponds 180,000.00 180,000.00
Establishment of Techno-Demo Sites for Crab Fattening 300,000.00 300,000.00
Establishment of Techno-Demo Sites for Organic Vegetable Garden &
Hydroponics in Selected Barangays 200,000.00 200,000.00
Establishment of Techno-Demo Sites for Small Scale
Hydroponics/Aquaponics (schools/brgy. council) - 200,000.00
Provision/Distribution of Non-motorized banca to fisherfolks 500,000.00 500,000.00 400,000.00
Purchase of Shell Grinder for Lime Production 150,000.00 150,000.00
Provision of Livelihood assistance to Registered Assoc. & coop. 500,000.00 500,000.00 100,000.00
Purchase and Distribution of Organic Fertilizers to Rice Farmers - 800,000.00
River Systems Monitoring - 150,000.00
Capital Outlay
Furniture and Equipment Outlay 40,700.00 59,300.00 100,000.00 80,000.00
Purchase of 1 unit Bantay Dagat Patrol Boat 600,000.00 600,000.00
Purchase of 1 unit Motorized Banca for monitoring fisherman along coastal
barangays 150,000.00 150,000.00
Purchase of Water Quality Parameters Equipment - 50,000.00
Purchase of 1 Unit Laptop - 60,000.00
Purchase of 1 Unit Camera with GPS - 80,000.00
ROGELYN V. LABAN ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III
OIC-Municipal Agriculturist Municipal Budget Officer Municipal Mayor

PROVINCE: PANGASINAN OFFICE: OFFICE OF THE MUNICIPAL ENGINEER
Current Year (2022)

(7) (7) (6)
Personal Services
Salaries and Wages:
Regular Pay 2,240,435.50 1,715,153.50 1,979,502.50 3,694,656.00 3,718,668.00
Step Increment - - 1,193.50 1,193.50 -
Representation and Transportation Allowance 324,000.00 81,000.00 243,000.00 324,000.00 324,000.00
Christmas Bonus 208,538.00 47,741.40 260,267.60 308,009.00 309,889.00
Mid-Year Bonus 175,573.00 248,187.00 59,822.00 308,009.00 309,889.00
Cash Gift 30,000.00 3,000.00 52,000.00 55,000.00 55,000.00
Extra Hazards Insurance Premiums - - 1,600.00 1,600.00 1,600.00
Extra Hazard Pay -
Loyalty Awards - - 5,000.00 5,000.00 5,000.00
PEI 25,000.00 - 55,000.00 55,000.00 55,000.00
Travelling Expenses 48,802.00 11,198.00 60,000.00 60,000.00
Non-Accountable Forms/Tarpaulin Expenses - - 60,000.00 60,000.00 60,000.00
Other Expenses 59,000.00 41,515.00 38,485.00 80,000.00 80,000.00
Other Repair and Maintenance ( Airconditioning Units) 167,366.50 219,828.00 280,172.00 500,000.00 300,000.00
Other Repair and Maintenance 270,000.00 154,626.25 745,373.75 900,000.00 600,000.00
Capital Outlay
Construction of Multi Purpose Hall in Camaley (PHASE I) 655,656.00 - -
Construction of Multi Purpose Hall in Poblacion (PHASE I) 648,400.55 - -
Completion of Binmaley Evacuation Center 23,558,418.15 - -
Construction of Side Slope Protection of Road in Naguilayan 433,172.49 - -
Renovation of Municipal Engineering Office 1,430,000.00 1,430,000.00
Purchase of Surveying Equipment/Total Station 250,000.00 250,000.00
Purchase of Multi-function plotter printer 270,000.00 270,000.00
Purchase of photocopy machine 35,000.00 35,000.00
Backfilling for RHU III Building 498,810.70 1,189.30 500,000.00
Current Year (2022)
(7) (7) (6)
Repainting of Binmaley Arcade 198,800.97 1,199.03 200,000.00
Construction of PNP Personnel Mess Hall 299,500.71 499.29 300,000.00
Concreting of Barangay Calit Road 1,200,000.00 1,200,000.00
Construction of Multi Purpose Hall in Brgy. Baybay Polong (PHASE
I) 633,143.00 31,857.00 665,000.00
Construction of Multi Purpose Hall in Brgy. Amancoro (PHASE II) 891,507.00 18,493.00 910,000.00
Procurement/Installation of the ff. at the Binmaley Evacuation
Center: (sound system, CCTV system, generator system,
transformer system & permanent power supply, landscaping, wall
padding/buffer & signages) 6,352,649.32 3,647,350.68 10,000,000.00
Installation of roll-up doors at the Binmaley Public Market - 521,000.00 521,000.00
ENGR. CATHERINE JANE L. VALERIO ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III
OIC Municipal Engineer Municipal Budget Officer Municipal Mayor

PROVINCE: PANGASINAN OFFICE: OFFICE OF THE MUNICIPAL ENGINEER : Maintenance of Parks and Plaza
Current Year (2022)

(7) (7) (6)
Personal Services
Salaries and Wages:
Regular Pay 1,090,557.00 568,452.00 568,452.00 1,136,904.00 1,186,716.00
Step Increment - - - -
Christmas Bonus 90,892.00 - 94,742.00 94,742.00 98,893.00
Mid-Year Bonus 90,892.00 94,742.00 - 94,742.00 98,893.00
Cash Gift 35,000.00 - 35,000.00 35,000.00 35,000.00
Extra Hazard Insurance Premiums - 1,500.00 1,500.00 1,500.00
PEI 35,000.00 - 35,000.00 35,000.00 35,000.00
Loyalty Awards - - - - -
Other Expenses
Other Structures Maintenance (Rehabilitation of 57,156.44 27,775.00 172,225.00 200,000.00 150,000.00
Parks and Plaza 171,952.00 314,620.01 285,379.99 600,000.00 500,000.00
ENGR. CATHERINE JANE L. VALERIO ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III
OIC Municipal Engineer Municipal Budget Officer Municipal Mayor

PROVINCE: PANGASINAN OFFICE: OFFICE OF THE MUNICIPAL HUMAN RESOURCE MANAGEMENT
Current Year (2022)

(7) (7) (6)
Personal Services
Salaries and Wages:
Regular Pay 1,260,094.00 708,201.00 935,439.00 1,643,640.00 1,710,804.00
Representation and travelling Allowance (RATA) 162,000.00 81,000.00 81,000.00 162,000.00 162,000.00
Christmas Bonus 94,803.00 - 136,970.00 136,970.00 142,567.00
Mid-Year Bonus 112,297.00 120,861.00 16,109.00 136,970.00 142,567.00
Cash Gift 15,000.00 - 20,000.00 20,000.00 20,000.00
Life and Retirement Insurance Contribution 151,211.28 84,984.12 112,252.68 197,236.80 205,296.48
PEI 15,000.00 - 20,000.00 20,000.00 20,000.00
Monetization of Leave Credits 50,006.19 49,008.12 99,014.31 137,413.77
Loyalty Awards 5,000.00 - - - -
Office Supplies 63,836.40 50,908.00 99,092.00 150,000.00 100,000.00
Other Expenses 66,981.40 14,650.00 85,350.00 100,000.00 100,000.00
Special Projects/Programs/Activities
Capability Building 268,888.00 200,000.00 200,000.00 150,000.00
Capital Outlay

Current Year (2022)
(7) (7) (6)
MARLYN V. ZAMORA ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III
HRMO Municipal Budget Officer Municipal Mayor

PROVINCE: PANGASINAN OFFICE: OFFICE OF THE MUNICIPAL GENERAL SERVICES
Current Year (2022)

(7) (7) (6)
Personal Services
Salaries and Wages:
Regular Pay 1,990,301.50 1,210,646.00 1,263,478.00 2,474,124.00 2,558,472.00
Step Increment - 1,196.00 1,196.00 -
Christmas Bonus 154,363.00 - 206,281.00 206,281.00 213,206.00
Mid-Year Bonus 172,312.00 192,787.00 13,494.00 206,281.00 213,206.00
Cash Gift 35,000.00 - 50,000.00 50,000.00 50,000.00
PEI 35,000.00 - 50,000.00 50,000.00 50,000.00
Office Supplies 69,940.50 50,000.50 49,999.50 100,000.00 100,000.00
Other Expenses 59,050.48 38,575.00 79,425.00 118,000.00 100,000.00
Other Janitorial Services 98,443.00 16,506.70 133,493.30 150,000.00 200,000.00
Capital Outlay
Furniture and Equipment Outlay 25,695.00 - - - 100,000.00
Vehicle Outlay 116,000.00 - - -
Vehicle, Office and IT Equipment 49,999.00 150,001.00 200,000.00
RENAIDA B. BELTRAN ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III
General Services Officer Municipal Budget Officer Municipal Mayor

PROVINCE: PANGASINAN OFFICE: MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE
Current Year (2022)

(7) (7) (6)
Personal Services
Salaries and Wages:
Regular Pay 1,665,942.50 918,767.00 1,006,117.00 1,924,884.00 1,992,228.00
Step Increment - 630.00 630.00 -
Christmas Bonus 155,112.00 - 160,512.00 160,512.00 166,019.00
Mid-Year Bonus 155,112.00 143,154.00 17,253.00 160,407.00 166,019.00
Cash Gift 30,000.00 - 30,000.00 30,000.00 30,000.00
PEI 30,000.00 - 30,000.00 30,000.00 30,000.00
Service Recognition Incentive 50,000.00 - - -
Office Supplies 28,895.50 15,102.00 14,898.00 30,000.00 50,000.00
Other Expenses 40,000.00 39,433.92 566.08 40,000.00 50,000.00
Motor Vehicle Maintenance 172,105.55 127,894.45 300,000.00 200,000.00
Gasoline, Oil and Lubricants 729,846.80 153.20 730,000.00 350,000.00
Other General Services - 1,200,000.00
Other Repair and Maintenance 12,282.50 137,717.50 150,000.00 150,000.00
Capital Outlay
Furniture and Equipment Outlay - 45,440.00 54,560.00 100,000.00 100,000.00
ANTONIO S. ROYECA, CPA ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III
MDRRM Officer Municipal Budget Officer Municipal Mayor

PROVINCE: PANGASINAN OFFICE: OPERATION OF CEMETERIES
Current Year (2022)

(7) (7) (6)
Other Janitorial Services 12,000.00 24,000.00 24,000.00 24,000.00
Total Appropriation 12,000.00 - 24,000.00 24,000.00 24,000.00
ENGR. JEFFREY R. DELOS ANGELES ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III
Municipal Budget Officer Municipal Budget Officer Municipal Mayor

PROVINCE: PANGASINAN OFFICE: SPECIAL PURPOSE APPROPRIATIONS
Current Year (2022)

(7) (7) (6)
SPECIAL PURPOSE APPROPRIATION:
20% Development Fund 43,363,858.34 24,827,891.45 61,389,063.60 52,506,126.80
Disaster Risk and Reduction Management (DRRM) 9,261,287.52 6,172,984.54 10,598,794.44 16,771,778.98 14,556,044.78
Aid to National Agency Personnel 180,000.00 85,000.00 95,000.00 180,000.00 180,000.00
Aid to 33 Barangays 165,000.00 - 165,000.00 165,000.00 165,000.00
Public Affairs Fund 5,200,526.88 1,838,259.86 171,933.42 2,010,193.28 1,465,379.47
Sigay Festival Town Foundation Day Celebration 56,000.00 597,150.00 402,850.00 1,000,000.00 1,500,000.00
Provision of medical/hospitalization aid to barangay functionaries 152,000.00 46,000.00 354,000.00 400,000.00 400,000.00
"Bloom Binmaley" Program 108,476.00 138,474.00 361,526.00 500,000.00 400,000.00

PROVINCE: PANGASINAN OFFICE: OFFICE OF THE MARKET SPECIALIST IV
Current Year (2022)

(7) (7) (6)
Personal Services
Salaries and Wages:
Regular Pay 3,860,730.50 2,129,601.15 3,022,466.85 5,152,068.00 5,335,668.00
Step Increment 105.00 - 2,168.00 2,168.00 2,577.00
Extra Hazard Insurance Premiums - -
Christmas Bonus 368,842.15 47,322.00 382,017.00 429,339.00 444,639.00
Mid-Year Bonus 366,914.00 387,359.00 41,980.00 429,339.00 444,639.00
Cash Gift 115,000.00 6,000.00 119,000.00 125,000.00 125,000.00
Monetization of Leave Credits (15 days) 73,385.79 71,134.27 135,776.73 206,911.00 257,265.00
PEI 100,000.00 - 125,000.00 125,000.00 125,000.00
Loyalty Awards 10,000.00 - -
Water - - 100,000.00 100,000.00 50,000.00
Communication - 14,995.00 5,005.00 20,000.00 10,000.00
Electricity 181,946.30 - 350,000.00 350,000.00 200,000.00
Building and Maintenance 15,315.00 69,062.00 280,938.00 350,000.00 100,000.00
Other Repair and Maintenance 48,830.00 5,080.00 94,920.00 100,000.00 50,000.00
Accountable Forms Expenses 23,700.00 20,000.00 10,000.00 30,000.00 30,000.00
Office Supplies Expenses - 25,089.00 24,911.00 50,000.00 50,000.00
Fidelity Bond Premium 4,451.25 5,500.00 24,500.00 30,000.00 10,000.00
Other Expenses 50,701.00 24,426.00 25,574.00 50,000.00 40,000.00
Insurance Expenses (Public Market Buildings) 397,300.74 - 600,000.00 600,000.00 600,000.00
Loans (Amortization) - - 500,000.00 500,000.00 500,000.00
Capital Outlay
IT Equipment and Office Equipment - 156,282.00 156,282.00 100,057.00

Current Year (2022)
(7) (7) (6)
DEAN D. OCAMPO ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III
Market Supervisor III Municipal Budget Officer Municipal Mayor

ABR - 2023 - Final V2

Uploaded by

Document Information

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

ABR - 2023 - Final V2

Uploaded by

Copyright:

Available Formats

FDPP Form 1b - Annual Budget Report, Summary

(DBM LBP Form No. 3)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

REGION: 1 CALENDAR YEAR: 2023

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

REGION: 1 CALENDAR YEAR: 2023

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

REGION: 1 CALENDAR YEAR: 2023

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

REGION: 1 CALENDAR YEAR: 2023

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

REGION: 1 CALENDAR YEAR: 2023

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

REGION: 1 CALENDAR YEAR: 2023

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

REGION: 1 CALENDAR YEAR: 2023

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

REGION: 1 CALENDAR YEAR: 2023

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

REGION: 1 CALENDAR YEAR: 2023

HON. PEDRO A. MERRERA III

In addition, Form 1b - ABR, Summary must also be filled-up and submitted.

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

REGION: 1 CALENDAR YEAR: 2023

Current Year (2022)

Prepared by: Reviewed by: Approved by:

In addition, Form 1b - ABR, Summary must also be filled-up and submitted.

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

REGION: 1 CALENDAR YEAR: 2023

Current Year (Estimate)

Prepared by: Reviewed by: Approved by:

In addition, Form 1b - ABR, Summary must also be filled-up and submitted.

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

REGION: 1 CALENDAR YEAR: 2023

Current Year (2022)

Prepared by: Reviewed by: Approved by:

In addition, Form 1b - ABR, Summary must also be filled-up and submitted.

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

REGION: 1 CALENDAR YEAR: 2023

Current Year (2022)

Prepared by: Reviewed by: Approved by:

In addition, Form 1b - ABR, Summary must also be filled-up and submitted.

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

REGION: 1 CALENDAR YEAR: 2023

Current Year (2022)

Prepared by: Reviewed by: Approved by:

In addition, Form 1b - ABR, Summary must also be filled-up and submitted.

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

REGION: 1 CALENDAR YEAR: 2023

Current Year (2022)

Prepared by: Reviewed by: Approved by:

In addition, Form 1b - ABR, Summary must also be filled-up and submitted.

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

REGION: 1 CALENDAR YEAR: 2023

Current Year (2022)

Prepared by: Reviewed by: Approved by:

In addition, Form 1b - ABR, Summary must also be filled-up and submitted.

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

REGION: 1 CALENDAR YEAR: 2023

Current Year (2022)

Prepared by: Reviewed by: Approved by:

In addition, Form 1b - ABR, Summary must also be filled-up and submitted.

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

REGION: 1 CALENDAR YEAR: 2023