APPRO2024

2024 ANNUAL BUDGET
GENERAL FUND
BINMALEY, PANGASINAN
A P P R O P R I A T I O N S
Explanation of Budget Year 2024
Current Year 2023
Expenditures Proposed (Proposed)
OFFICE OF THE MUNICIPAL MAYOR:
1.0 Personal Services:
Salaries and Wages:
Regular Pay 6,168,907.00 6,796,094.40
Terminal Leave Pay 4,340,000.00 10,000,000.00
Personal Economic Relief Allowance (PERA) 456,000.00 456,000.00
Representation and Transportation Allowance (RATA) 196,000.00 196,000.00
Clothing Allowance 114,000.00 114,000.00
Extra Hazard Insurance Premiums 5,300.00 5,300.00
Year End Bonus 514,076.00 566,341.20
Mid Year Bonus 514,076.00 566,341.20
Cash Gift 95,000.00 95,000.00
Life and Retirement Insurance Contributions 740,269.00 815,531.33
PAG-IBIG Contributions 22,800.00 22,800.00
Medicare (PHILHEALTH) Contributions 123,378.14 169,902.36
State Insurance Fund (ECC) 22,800.00 22,800.00
Monetization of Leave Credits 495,493.81 545,870.23
Loyalty Award 10,000.00 5,000.00
PEI 95,000.00 95,000.00
SUB-TOTAL 13,913,099.95 20,471,980.72
2.0 Maintenance and Other Operating Expenses
Travelling Expenses 300,000.00 300,000.00
Communication Services 1,000,000.00 1,000,000.00
Fidelity Bond 60,000.00 60,000.00
Advertising Expenses 175,000.00 175,000.00
Printing and Binding Expenses 150,000.00 150,000.00
Insurance Expense 5,000,000.00 5,000,000.00
Office Supplies Expenses 400,000.00 400,000.00
Consultancy & Other Professional Services 700,000.00 700,000.00
IT Equipment Maintenance 200,000.00 200,000.00
Office Equipment Maintenance 150,000.00 150,000.00
Confidential and Intelligence Expenses (Discretionary Fu 57,000.00 57,000.00
Other Expenses 1,700,000.00 1,700,000.00
Other Expenses (Business Plates and Permits) 350,000.00 350,000.00
Programs/Projects/Activities :
Other General Services 5,000,000.00 5,500,000.00
Other Janitorial Services 1,000,000.00 1,000,000.00
Aid to Katarungan Pambarangay System 33,000.00 33,000.00
Municipal Sports Fest 200,000.00 200,000.00
Special Program for the Employment of Students 700,000.00 700,000.00
Conduct of Job Fair 50,000.00 50,000.00
Tulong Pangkabuhayan sa OFW Programs 250,000.00 250,000.00
Labor and Employment Education Services Training 50,000.00 50,000.00
Programs on Child Labor Prevention and Elimination 50,000.00 50,000.00
Support to Barangay Employment Service Office 50,000.00 50,000.00
SUB-TOTAL 17,625,000.00 18,125,000.00
3.0 Capital Outlay
Furniture and Equipment outlay 500,000.00 500,000.00
Loans Outlay 11,000,000.00 11,000,000.00
IT Equipment, Office Equipment 300,000.00 300,000.00
SUB-TOTAL 11,800,000.00 11,800,000.00

TOTAL 43,338,099.95 50,396,980.72
Page 1 of 25 Pages - - Annual Budget 2024

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
OFFICE OF THE MUNICIPAL VICE MAYOR:
Salaries and Wages:
Regular Pay 1,313,244.00 1,446,303.60
Mid Year Bonus 109,437.00 120,525.30
Year End Bonus 109,437.00 120,525.30
Cash Gift 10,000.00 10,000.00
PEI 10,000.00 10,000.00
SUB-TOTAL 2,089,853.45 2,281,637.01
Travelling Expenses 170,000.00
Telephone/Telegraph/Communication Services 127,500.00
Fidelity Bond 25,000.00
Office Supplies 170,000.00
Other Expenses 550,000.00
Advertising & Publication Expenses 500,000.00
Other General Services 216,000.00
SUB-TOTAL 1,758,500.00
TOTAL 3,848,353.45 4,079,254.66

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
OFFICE OF THE SANGGUNIANG BAYAN:
Salary and Wages
Regular Pay 9,823,932.00 10,806,361.20
Representation Allowance and Transportation Allow 1,620,000.00 1,620,000.00
Mid Year Bonus 818,661.00 900,530.10
Year End Bonus 818,661.00 900,530.10
Cash Gift 50,000.00 50,000.00
Life and Retirement Insurance Contributions 1,178,871.84 1,296,763.34
PEI 50,000.00 50,000.00
SUB-TOTAL 15,669,674.16 17,086,323.31
Communication Services 360,000.00
Other Expenses 2,975,000.00
Gasoline, Oil and Lubricants 200,000.00
Motor Vehicle Maintenance 100,000.00
SUB-TOTAL 4,440,000.00
3.0 Capital Outlay
Furniture and Equipment Outlay 750,000.00
SUB-TOTAL 750,000.00
TOTAL 20,859,674.16 22,111,254.61

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
OFFICE OF THE SECRETARY TO THE SANGGUNIAN:
Salaries and Wages::
Regular Pay 2,857,752.00 3,162,477.60
Representation Allowance and Transportation Allowance 270,000.00 270,000.00
Mid Year Bonus 238,146.00 263,539.80
Year End Bonus 238,146.00 263,539.80
Cash Gift 30,000.00 30,000.00
PEI 30,000.00 30,000.00
Loyalty Award 5,000.00
SUB-TOTAL 4,493,067.25 4,926,530.34
Traveling Expenses 60,000.00
Office Supplies Expenses 200,000.00
Subscription Expenses 100,000.00
Publication 150,000.00
SUB-TOTAL 1,200,000.00
TOTAL 5,693,067.25 6,034,651.29

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
OFFICE OF THE MUNICIPAL ADMINISTRATOR:
Salaries and Wages
Regular Pay 972,840.00 1,070,128.80
Mid Year Bonus 81,070.00 89,177.40
Year End Bonus 81,070.00 89,177.40
Cash Gift 5,000.00 5,000.00
PEI 5,000.00 5,000.00
SUB-TOTAL 1,551,285.14 1,694,006.27
Traveling Expenses 150,000.00 150,000.00
Trainings/Seminars/Conferences 30,000.00 30,000.00
Water 800,000.00 800,000.00
Electricity 11,000,000.00 12,500,000.00
Gasoline, Oil and Lubricants Expenses 5,800,000.00 5,800,000.00
Communication Services 60,000.00 60,000.00
Other Expenses 1,000,000.00 1,000,000.00
Waste Management 5,000,000.00 5,000,000.00
Motor Vehicle Maintenance 2,000,000.00 2,000,000.00
Building Maintenance 1,000,000.00 1,000,000.00
Public Infrastructure Repair and Maintenance 300,000.00 300,000.00
Special Programs/Projects/Activities :
Traffic Management 200,000.00 200,000.00
Anti-Criminality Campaign & Other Related Expenses 300,000.00 300,000.00
Peace and Order 100,000.00 100,000.00
Moral Recovery Program 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 Facili 50,000.00 50,000.00
SUB-TOTAL 30,690,000.00 32,690,000.00
3.0 Capital Outlay
Furniture and Equipment Outlay 100,000.00 100,000.00
SUB-TOTAL 100,000.00 100,000.00

TOTAL 32,341,285.14 34,484,006.27
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
OFFICE OF THE MPDC:
Salaries and Wages:
Regular Pay 2,238,948.00 2,482,088.40
Mid Year Bonus 186,579.00 206,840.70
Year End Bonus 186,579.00 206,840.70
Cash Gift 25,000.00 25,000.00
PEI 25,000.00 25,000.00
SUB-TOTAL 3,479,393.64 3,829,036.85
Training and Seminar Expenses 150,000.00 150,000.00
Other Expenses 100,000.00 100,000.00
Other General Services 72,000.00 72,000.00
Information, Education, Campaign on Environmental Mgm 30,000.00 30,000.00
Operation & Maintenance of E-Center 20,000.00 20,000.00
Local Inter-Agency Committee (LIAC) for Housing Project 50,000.00 50,000.00
Support for SDRS-WQMA 200,000.00 200,000.00
Support to NEPA Airshed 100,000.00 100,000.00
SUB-TOTAL 982,000.00 982,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00
TOTAL 4,561,393.64 4,911,036.85

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
OFFICE OF THE MUNICIPAL BUDGET OFFICER:
Salaries and Wages:
Regular Pay 1,863,960.00 2,053,706.40
Mid Year Bonus 155,330.00 171,142.20
Year End Bonus 155,330.00 171,142.20
Cash Gift 20,000.00 20,000.00
PEI 20,000.00 20,000.00
SUB-TOTAL 2,916,889.84 3,195,334.32
Seminar for Annual Barangay Budgeting 100,000.00 100,000.00
Other Expenses 134,000.00 134,000.00
SUB-TOTAL 780,000.00 780,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 3,796,889.84 4,075,334.32
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
OFFICE OF THE MUNICIPAL ACCOUNTANT:
Salaries and Wages:
Regular Pay 2,218,128.00 2,443,316.40
Mid Year Bonus 184,844.00 203,609.70
Year End Bonus 184,844.00 203,609.70
Cash Gift 25,000.00 25,000.00
PEI 25,000.00 25,000.00
SUB-TOTAL 3,450,516.55 3,775,066.70
Training & Seminar Expenses 80,000.00 80,000.00
Auditing Services 85,000.00 85,000.00
Other Expenses 127,500.00 127,500.00
SUB-TOTAL 795,429.00 795,429.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00
TOTAL 4,345,945.55 4,670,495.70
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
OFFICE OF THE MUNICIPAL TREASURER:
Salaries and Wages:
Regular Pay 3,966,924.00 4,379,961.60
Mid Year Bonus 330,577.00 364,996.80
Year End Bonus 330,577.00 364,996.80
Cash Gift 55,000.00 50,000.00
PEI 50,000.00 50,000.00
Overtime Services 250,000.00 250,000.00
SUB-TOTAL 6,451,075.32 7,050,853.26
Postage and Deliveries 2,000.00 2,000.00
Accountable Forms Expenses 250,000.00 250,000.00
Non-accountable Forms Expenses 50,000.00 50,000.00
Other Expenses 30,000.00 30,000.00
Fidelity Bond 75,000.00 75,000.00
SUB-TOTAL 850,000.00 850,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 7,401,075.32 8,000,853.26
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
OFFICE OF THE MUNICIPAL CIVIL REGISTRAR:
Salaries and Wages:
Regular Pay 1,926,372.00 2,119,014.00
Mid Year Bonus 160,531.00 176,584.50
Year End Bonus 160,531.00 176,584.50
Cash Gift 20,000.00 20,000.00
PEI 20,000.00 20,000.00
SUB-TOTAL 3,003,454.53 3,291,241.71

Other Expenses 89,250.00 89,250.00
Accountable Forms 46,750.00 46,750.00
Fidelity Bond 5,500.00 5,500.00
SPECIAL PROGRAMS/PROJECTS/ACTIVITIES:
Conduct of Mass Wedding 110,000.00 110,000.00
SUB-TOTAL 649,250.00 649,250.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 3,752,704.53 4,040,491.71
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
OFFICE OF THE MUNICIPAL ASSESSOR:
Salaries and Wages:
Regular Pay 2,293,548.00 2,527,912.80
Mid Year Bonus 191,129.00 210,659.40
Year End Bonus 191,129.00 210,659.40
Cash Gift 25,000.00 25,000.00
PEI 25,000.00 25,000.00
SUB-TOTAL 3,555,123.17 3,897,823.86
Other Expenses 110,000.00 110,000.00
Special Projects/Programs/Activities
Relocation Surveying/Land Titling 800,000.00 800,000.00
SUB-TOTAL 1,396,000.00 1,396,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 5,051,123.17 5,393,823.86
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
OFFICE OF THE MUNICIPAL HEALTH OFFICER:
Salaries and Wages:
Regular Pay 1,210,656.00 1,331,724.00
Mid Year Bonus 100,888.00 110,977.00
Year End Bonus 100,888.00 110,977.00
Cash Gift 5,000.00 5,000.00
PEI 5,000.00 5,000.00
Subsistence Allowance 41,800.00 48,070.00
Laundry Allowance 18,000.00 20,700.00
Extra Hazard Pay 302,664.00 348,063.60
Medico-Legal 100,000.00 115,000.00
SUB-TOTAL 2,346,029.14 2,589,977.21
Other Expenses 70,000.00 70,000.00
SUB-TOTAL 180,000.00 180,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 2,626,029.14 2,869,977.21
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
OFFICE OF THE RURAL HEALTH PHYSICIAN, RHUI:
Salaries and Wages:
Regular Pay 5,235,228.00 5,750,928.00
Mid Year Bonus 436,269.00 479,244.00
Year End Bonus 436,269.00 479,244.00
Cash Gift 80,000.00 80,000.00
PEI 80,000.00 80,000.00
Extra Hazards Insurance Premiums 3,575.00 4,111.25
Extra Hazard Pay 1,308,807.00 1,505,128.05
Loyalty Award 5,000.00 -
Medic-Legal (Honoraria) 50,000.00 57,500.00
SUB-TOTAL 9,566,329.54 10,548,613.61
Other Expenses 80,000.00 80,000.00
Special Projects.Programs/Activities:
Nutrition Program/Micro-Nutrient Supplementation 50,000.00 50,000.00
Control of Acute Respiratory Infection 110,000.00 110,000.00
Control of Diarrhea Disease 50,000.00 50,000.00
Control of Non-Communicable Disease 105,000.00 105,000.00
Environmental Sanitation 150,000.00 150,000.00
Adolescent and Youth Health Regimen 50,000.00 50,000.00
Maternal Newborn and Child Health Nutrition 80,000.00 80,000.00
Family Planning 50,000.00 50,000.00
TB Control Program 60,000.00 60,000.00
Dental Services 150,000.00 150,000.00
Primary Health Care 200,000.00 200,000.00
Purchase of Drugs and Medicines 1,500,000.00 1,500,000.00
Auxiliary Services - Laboratory Services 300,000.00 300,000.00
Monitoring/surveillance of the magnitude of AIDS
35,000.00 35,000.00
pursuant to RA 8504
Logistics for Animal Bites 50,000.00 50,000.00
COVID Response 1,000,000.00 1,000,000.00
Supplies for New/Reemerging Diseases 500,000.00 500,000.00
SUB-TOTAL 4,750,000.00 4,750,000.00
TOTAL 14,316,329.54 15,298,613.61
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
OFFICE OF THE RURAL HEALTH PHYSICIAN, RHUII:
Salaries and Wages:
Regular Pay 4,513,992.00 4,825,092.00
Mid Year Bonus 376,166.00 402,091.00
Year End Bonus 376,166.00 402,091.00
Cash Gift 55,000.00 55,000.00
PEI 55,000.00 55,000.00
Extra Hazard Pay 1,128,498.00 1,297,772.70
Loyalty Award 20,000.00 5,000.00
Honoraria (Medico-Legal) 100,000.00 115,000.00
SUB-TOTAL 8,177,049.98 8,832,137.06
Other Expenses 100,000.00 100,000.00
Maternal Newborn and Child Health and Nutrition 110,000.00 110,000.00
Dental Services 75,000.00 75,000.00
SUB-TOTAL 2,040,000.00 2,040,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 10,317,049.98 10,972,137.06
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
OFFICE OF THE MSWDO
Salaries and Wages:
Regular Pay 2,013,180.00 2,222,694.00
Representation Allowance and Transportation Allow 162,000.00 162,000.00
Mid Year Bonus 167,765.00 185,224.50
Year End Bonus 167,765.00 185,224.50
Cash Gift 25,000.00 25,000.00
PEI 25,000.00 25,000.00
Hazard Pay 139,759.20 160,723.08
SUB-TOTAL 3,324,015.37 3,649,386.09
Other Expenses 100,000.00 100,000.00
PROGRAM/PROJECTS/ACTIVITIES
1. Poverty Program
a. Sustainable Livelihood Program (SLP) 300,000.00 300,000.00
b. Emergency Shelter Assistance 200,000.00 200,000.00
c. Aid to Individual in Crisis Situation 2,500,000.00 2,500,000.00
d. 4 P's Program (LGU Counterpart) 350,000.00 350,000.00
e. Provision of Medical Assistance 1,500,000.00 1,500,000.00
2. Youth Program
a. Local Youth Development Fund 100,000.00 100,000.00
b. Binmaley Scholarship Program 1,000,000.00 1,000,000.00
c. Binmaley Basic School Supplies Project 5,000,000.00 5,000,000.00
3. Elderly Care Program
a. Office of the Senior Citizens Affair 1,457,000.00 1,457,000.00
b. Annual Incentives for All Senior Citizens 4,000,000.00 4,000,000.00
c. Assistance to Veterans 70,000.00 70,000.00
4. Person with Disability Program
a. Person w/ Disability Affairs Office (PDAO) 70,000.00 70,000.00
b. Provision for mobility, safety and welfare of
50,000.00 50,000.00
differently abled person
5. Women and Children's Welfare Program
a. Local Council for the Protection of Children 370,000.00 370,000.00
6. Nutrition Program
a. Supplemental Feeding Program 1,300,000.00 1,300,000.00
b. Provision of Support to the Municipal Nutriti 40,000.00 40,000.00
c. Nutrition Month Celebration 60,000.00 60,000.00
d. Allowance for Nutrition Scholars 170,000.00 170,000.00
SUB-TOTAL 18,999,000.00 18,999,000.00
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 Equipme 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 50,000.00 50,000.00
activities
d. Provision of support to PNP Women's Des 50,000.00 50,000.00
e. Local Committees on Anti-Trafficking and
70,000.00 70,000.00
VAWC
f. Women's Month Celebration 50,000.00 50,000.00
8. Psycho-Social & Family Care
a. Support to Rehabilitation of Drug Related
50,000.00 50,000.00
Cases
b. Support to Solo Parent 50,000.00 50,000.00
9. Family and Community Welfare
a. Provision of Financial Assistance (Sec.28
200,000.00 200,000.00
R.A 7279)
b. Pre-marriage Counselling 50,000.00 50,000.00
SUB-TOTAL 720,000.00 720,000.00
SUB-TOTAL MOOE 19,719,000.00 19,719,000.00
3.0 Capital Outlay
SUB-TOTAL 200,000.00 200,000.00

TOTAL 23,243,015.37 23,568,386.09
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
OFFICE OF THE MUNICIPAL AGRICULTURIST:
Salaries and Wages:
Regular Pay 3,265,752.00 3,594,672.00
Mid Year Bonus 272,146.00 299,556.00
Year End Bonus 272,146.00 299,556.00
Cash Gift 45,000.00 45,000.00
PEI 45,000.00 45,000.00
Loyalty Award 5,000.00 10,000.00
SUB-TOTAL 5,078,158.29 5,558,959.69
Other Expenses 100,000.00 100,000.00
Animal Health Diseases Prevention and Control 230,000.00 230,000.00
Purchase of vegetable seeds 150,000.00 150,000.00
Support for MAFC 140,000.00 140,000.00
Operation/Maintenance of 1 Motorized Boat 80,000.00 80,000.00
Distribution of Certified Palay Seeds 1,000,000.00 1,000,000.00
Production of Organic Fertilizer (VCF) 60,000.00 60,000.00
Training on Aquaculture/Agriculture 150,000.00 150,000.00
Mangrove Planting 50,000.00 50,000.00
Distribution of assorted fruit seedlings and other
150,000.00 150,000.00
planting materials
Fingerlings Dispersal (bangus, tilapia, malaga, hito
400,000.00 400,000.00
& other high value species)
Establishment of Techno-Demo Sites for Small
Scale Hydroponics/Aquaponics (schools/brgy. 200,000.00 200,000.00
council)
Provision/Distribution of Non-motorized banca to
400,000.00 400,000.00
fisherfolks
Provision of Livelihood assistance to Registered
100,000.00 100,000.00
Associations & coop.
Purchase and distribution of organic fertilizers to
800,000.00 800,000.00
rice farmers
River Systems Monitoring 150,000.00 150,000.00
SUB-TOTAL 4,806,000.00 4,806,000.00
3.0 Capital Outlay
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
SUB-TOTAL 270,000.00 80,000.00
TOTAL 10,154,158.29 10,444,959.69
2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
OFFICE OF THE MUNICIPAL ENGINEER:
Salaries and Wages:
Regular Pay 3,718,668.00 4,108,060.80
Representation and travelling Allowance 324,000.00 324,000.00
Mid Year Bonus 309,889.00 342,338.40
Year End Bonus 309,889.00 342,338.40
Cash Gift 55,000.00 55,000.00
PEI 55,000.00 55,000.00
SUB-TOTAL 5,954,747.27 6,510,370.65
Non-Accountable Forms/Tarpaulin Expenses 60,000.00 60,000.00
Other Expenses 80,000.00 80,000.00
Other Repair and Maintenance ( Airconditioning Units) 300,000.00 300,000.00
Other Repair and Maintenance 600,000.00 600,000.00
SUB-TOTAL 1,640,000.00 1,640,000.00
3.0 Capital Outlay
SUB-TOTAL 200,000.00 200,000.00
TOTAL 7,794,747.27 8,350,370.65

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
MAINTENANCE OF PARK AND PLAZA:
Salaries and Wages:
Regular Pay 1,186,716.00 1,305,428.40
Mid Year Bonus 98,893.00 108,785.70
Year End Bonus 98,893.00 108,785.70
Cash Gift 35,000.00 35,000.00
PEI 35,000.00 35,000.00
SUB-TOTAL 1,938,327.07 2,115,440.45
Other Expenses 150,000.00 150,000.00
Other Structures Maintenance (Rehabilitation of
500,000.00 500,000.00
Parks and Plaza)
SUB-TOTAL 650,000.00 650,000.00
TOTAL 2,588,327.07 2,765,440.45
Page 19 0f 25 Pages - - Annual Budget 2024

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
OFFICE OF THE HUMAN RESOURCE MANAGEMENT:
Salaries and Wages:
Regular Pay 1,710,804.00 1,881,867.60
Mid Year Bonus 142,567.00 156,822.30
Year End Bonus 142,567.00 156,822.30
Cash Gift 20,000.00 20,000.00
Monetization of Leave Credits (10days) 137,413.77 151,153.80
PEI 20,000.00 20,000.00
SUB-TOTAL 2,695,910.31 2,951,136.80
Other Expenses 100,000.00 100,000.00
Capability Building 150,000.00 150,000.00
SUB-TOTAL 710,000.00 710,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 3,505,910.31 3,761,136.80

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
OFFICE OF THE MUNICIPAL GENERAL SERVICES:
Salaries and Wages:
Regular Pay 2,558,472.00 2,836,058.40
Mid Year Bonus 213,206.00 236,338.20
Year End Bonus 213,206.00 236,338.20
Cash Gift 50,000.00 50,000.00
Loyalty Award - 20,000.00
PEI 50,000.00 50,000.00
SUB-TOTAL 4,134,569.54 4,553,758.79
Other Expenses 100,000.00 100,000.00
Janitorial Services 200,000.00 200,000.00
Projects/Programs/Activities
SUB-TOTAL 785,000.00 785,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00
TOTAL 5,019,569.54 5,438,758.79

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE
Salaries and Wages:
Regular Pay 1,992,228.00 2,188,090.80
Mid Year Bonus 166,019.00 182,340.90
Year End Bonus 166,019.00 182,340.90
Cash Gift 30,000.00 30,000.00
PEI 30,000.00 30,000.00
SUB-TOTAL 3,179,596.00 3,467,195.77
Office Supplies 50,000.00 50,000.00
Other Expenses 50,000.00 50,000.00
Motor Vehicle Maintenance 200,000.00 200,000.00
Gasoline, Oil and Lubricants 350,000.00 350,000.00
SUB-TOTAL 2,140,000.00 2,140,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 5,419,596.00 5,707,195.77

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
OPERATION OF CEMETERIES:
Other Janitorial Services 24,000.00 24,000.00
SUB-TOTAL 24,000.00 24,000.00
Page 23 of 25 pages - - Annual Budget 2024

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
SPECIAL PURPOSE APPROPRIATION:
20% Development Fund 55,802,107.40
Purchase of One (1) Unit Amphibious Excavator 31,000,000.00
Purchase of One (1) Unit Wheel Loader 7,500,000.00
Loans Outlay 13,000,000.00
Construction of Drainage Canal in People's Park 1,006,126.80
SUB-TOTAL 52,506,126.80 55,802,107.40
5% Disaster Risk and Reduction Management (DRRM) Fund
30% Quick Response Fund 4,366,813.43 15,529,976.85
70% Pre-Disaster Fund:
Research, Trainings/Seminars/Consultations,
400,000.00
Conference/ IEC to Schools & Brgys.
Organize Community Disaster Volunteers (CDV) 75,000.00
Life Insurance of MDRRMO responders and volunt 70,000.00
Purchase of Food Supplies 150,000.00
Supplies/Tools & Accessories 424,231.35
DRRM Planning and Other Plans 150,000.00
Construction and Repair of Drainage Canals &
500,000.00
Waterways
Purchase of Survival/Hygiene Kits 70,000.00
Purchase of Medical Supplies and Medicines 150,000.00
Purchase of PPEs 150,000.00
Purchase of Anti-Mosquito Treatment &
600,000.00
Equipment (Fogging Machine)
Purchase of Rescue Equipment and Emergency
400,000.00
Supplies (Stretchers, etc)
Construction of Multi-purpose Evacuation Center 4,500,000.00
Purchase of Hydraulic/Extracation Equipment 1,000,000.00
Repair and Maintenance of Guardhouses (baywalk 100,000.00
Construction of Guardhouses (2units) 600,000.00
Furniture & Fixture for Operation Center (New
Bldg., Evacuation Center Cabinets and PAGCOR 500,000.00
Evacuation Center)
Installation of Siren, Rain gauge stn., high river/sea 350,000.00
SUB-TOTAL 14,556,044.78 15,529,976.85
OTHER SPECIAL PURPOSE APPROPRIATION:
Aid to National Agency Personnel 180,000.00 180,000.00
Aid to 33 Barangays 165,000.00 165,000.00
Public Affairs Fund 1,415,379.47 1,500,000.00
Sigay Festival Town Foundation Day Celebration 1,500,000.00 1,500,000.00
Provision of medical/hospitalization aid to barangay
400,000.00 400,000.00
functionaries
"Bloom Binmaley" Program 400,000.00 400,000.00
SUB-TOTAL 4,060,379.47 4,145,000.00
TOTAL APPROPRIATION : 291,120,895.56 312,876,243.61
2023 2024
NTA 262,530,634.00 279,010,537.00
LOCAL SOURCES 28,590,261.56 31,589,000.00
TOTAL 291,120,895.56 310,599,537.00
TOTAL PS 106,968,165.51 122,276,810.47
TOTAL MOOE 98,610,179.00 93,711,679.00
TOTAL CAPITAL OUTLAY 14,420,000.00 13,480,000.00
20% DF 52,506,126.80 55,802,107.40
5% MDRRMF 14,556,044.78 15,529,976.85
SPA 4,060,379.47 4,145,000.00
TOTAL 291,120,895.56 304,945,573.72
291,120,895.56 310,599,537.00
- 5,653,963.28
2,236,366,761.96
2024 ANNUAL BUDGET
ECONOMIC ENTERPRISE
Explanation of BUDGET 2023 BUDGET 2024
Expenditures Proposed (Proposed) (Proposed)
OFFICE OF THE MARKET SPECIALIST IV:
Salaries and Wages:
Regular Pay 5,335,668.00 5,888,970.00
Step Increment 2,577.00 -
Mid Year Bonus 444,639.00 511,334.85
Year End Bonus 444,639.00 511,334.85
Cash Gift 125,000.00 125,000.00
PEI 125,000.00 125,000.00
SUB-TOTAL 8,292,143.00 9,136,952.70
Water 10,000.00
Electricity 200,000.00
Building Maintenance 100,000.00
Other Repair and Maintenance 50,000.00
Accountable Forms Expenses 30,000.00
Fidelity Bond Premium 10,000.00
Insurance Expenses (Public Market Buildings) 600,000.00
Loans (Amortization) 500,000.00
SUB-TOTAL 2,082,000.00 -
3.0 Capital Outlay
Furniture and Fixture 50,000.00
IT and Office Equipment 100,057.00
SUB-TOTAL 150,057.00 -
TOTAL 10,524,200.00 9,136,952.70
Page 25 0f 25Pages - - Annual Budget 2024

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 6,168,907.00 10,835,934.49
Year End Bonus 514,076.00 902,994.54
Mid Year Bonus 514,076.00 902,994.54
Cash Gift 95,000.00 155,000.00
Life and Retirement Insurance Contributions 740,269.00 1,300,312.14
Loyalty Award 10,000.00 5,000.00
PEI 95,000.00 155,000.00
SUB-TOTAL 13,913,099.95 26,589,788.97
Fidelity Bond 60,000.00 60,000.00
Other Expenses 1,700,000.00 1,700,000.00
SUB-TOTAL 17,625,000.00 18,125,000.00
3.0 Capital Outlay
Loans Outlay 11,000,000.00 11,000,000.00
SUB-TOTAL 11,800,000.00 11,800,000.00

TOTAL 43,338,099.95 56,514,788.97

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 1,313,244.00 1,446,303.60
Mid Year Bonus 109,437.00 120,525.30
Year End Bonus 109,437.00 120,525.30
Cash Gift 10,000.00 10,000.00
PEI 10,000.00 10,000.00
SUB-TOTAL 2,089,853.45 2,281,637.01
SUB-TOTAL 1,758,500.00 1,797,617.65
TOTAL 3,848,353.45 4,079,254.66

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salary and Wages
Regular Pay 9,823,932.00 13,458,198.20
Mid Year Bonus 818,661.00 1,121,516.52
Year End Bonus 818,661.00 1,121,516.52
Cash Gift 50,000.00 100,000.00
Monetization of Leave Credits 789,069.68 1,080,978.18
PEI 50,000.00 100,000.00
SUB-TOTAL 15,669,674.16 21,201,648.15
SUB-TOTAL 4,440,000.00 909,606.46
3.0 Capital Outlay
TOTAL 20,859,674.16 22,111,254.61

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Regular Pay 2,857,752.00 3,692,845.00
Mid Year Bonus 238,146.00 307,737.08
Year End Bonus 238,146.00 307,737.08
Cash Gift 30,000.00 40,000.00
PEI 30,000.00 40,000.00
SUB-TOTAL 4,493,067.25 5,749,595.31
SUB-TOTAL 1,200,000.00 285,055.98
TOTAL 5,693,067.25 6,034,651.29

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages
Regular Pay 972,840.00 1,070,128.80
Mid Year Bonus 81,070.00 89,177.40
Year End Bonus 81,070.00 89,177.40
Cash Gift 5,000.00 5,000.00
PEI 5,000.00 5,000.00
SUB-TOTAL 1,551,285.14 1,694,006.27
Water 800,000.00 800,000.00
Electricity 11,000,000.00 12,500,000.00
Other Expenses 1,000,000.00 1,000,000.00
Peace and Order 100,000.00 100,000.00
SUB-TOTAL 30,690,000.00 32,690,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 32,341,285.14 34,484,006.27
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
OFFICE OF THE MPDC:
Salaries and Wages:
Regular Pay 2,238,948.00 2,482,088.40
Mid Year Bonus 186,579.00 206,840.70
Year End Bonus 186,579.00 206,840.70
Cash Gift 25,000.00 25,000.00
PEI 25,000.00 25,000.00
SUB-TOTAL 3,479,393.64 3,829,036.85
Other Expenses 100,000.00 100,000.00
SUB-TOTAL 982,000.00 982,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00
TOTAL 4,561,393.64 4,911,036.85

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 1,863,960.00 2,053,706.40
Mid Year Bonus 155,330.00 171,142.20
Year End Bonus 155,330.00 171,142.20
Cash Gift 20,000.00 20,000.00
PEI 20,000.00 20,000.00
SUB-TOTAL 2,916,889.84 3,195,334.32
Other Expenses 134,000.00 134,000.00
SUB-TOTAL 780,000.00 780,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 3,796,889.84 4,075,334.32
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 2,218,128.00 2,443,316.40
Mid Year Bonus 184,844.00 203,609.70
Year End Bonus 184,844.00 203,609.70
Cash Gift 25,000.00 25,000.00
PEI 25,000.00 25,000.00
SUB-TOTAL 3,450,516.55 3,775,066.70
Other Expenses 127,500.00 127,500.00
SUB-TOTAL 795,429.00 795,429.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00
TOTAL 4,345,945.55 4,670,495.70
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 3,966,924.00 4,379,961.60
Mid Year Bonus 330,577.00 364,996.80
Year End Bonus 330,577.00 364,996.80
Cash Gift 55,000.00 50,000.00
PEI 50,000.00 50,000.00
Overtime Services 250,000.00 -
SUB-TOTAL 6,451,075.32 6,800,853.26
Other Expenses 30,000.00 100,000.00
Fidelity Bond 75,000.00 75,000.00
SUB-TOTAL 850,000.00 931,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 75,000.00

TOTAL 7,401,075.32 7,806,853.26
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 1,926,372.00 2,119,014.00
Mid Year Bonus 160,531.00 176,584.50
Year End Bonus 160,531.00 176,584.50
Cash Gift 20,000.00 20,000.00
PEI 20,000.00 20,000.00
SUB-TOTAL 3,003,454.53 3,291,241.71

Other Expenses 89,250.00 89,250.00
Fidelity Bond 5,500.00 5,500.00
SUB-TOTAL 649,250.00 649,250.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 3,752,704.53 4,040,491.71
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 2,293,548.00 2,527,912.80
Mid Year Bonus 191,129.00 210,659.40
Year End Bonus 191,129.00 210,659.40
Cash Gift 25,000.00 25,000.00
PEI 25,000.00 25,000.00
SUB-TOTAL 3,555,123.17 3,897,823.86
Other Expenses 110,000.00 110,000.00
SUB-TOTAL 1,396,000.00 1,396,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 5,051,123.17 5,393,823.86
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 1,210,656.00 1,331,724.00
Mid Year Bonus 100,888.00 110,977.00
Year End Bonus 100,888.00 110,977.00
Cash Gift 5,000.00 5,000.00
PEI 5,000.00 5,000.00
Extra Hazard Pay 302,664.00 348,063.60
Medico-Legal 100,000.00 115,000.00
SUB-TOTAL 2,346,029.14 2,589,977.21
Other Expenses 70,000.00 70,000.00
SUB-TOTAL 180,000.00 180,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 2,626,029.14 2,869,977.21
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 5,235,228.00 5,750,928.00
Mid Year Bonus 436,269.00 479,244.00
Year End Bonus 436,269.00 479,244.00
Cash Gift 80,000.00 80,000.00
PEI 80,000.00 80,000.00
Extra Hazard Pay 1,308,807.00 1,505,128.05
SUB-TOTAL 9,566,329.54 10,548,613.61
Other Expenses 80,000.00 80,000.00
Dental Services 150,000.00 150,000.00
35,000.00 35,000.00
pursuant to RA 8504
COVID Response 1,000,000.00 1,000,000.00
SUB-TOTAL 4,750,000.00 4,750,000.00
TOTAL 14,316,329.54 15,298,613.61
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 4,513,992.00 4,825,092.00
Mid Year Bonus 376,166.00 402,091.00
Year End Bonus 376,166.00 402,091.00
Cash Gift 55,000.00 55,000.00
PEI 55,000.00 55,000.00
Extra Hazard Pay 1,128,498.00 1,297,772.70
Loyalty Award 20,000.00 5,000.00
SUB-TOTAL 8,177,049.98 8,832,137.06
Other Expenses 100,000.00 100,000.00
SUB-TOTAL 2,040,000.00 2,040,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 10,317,049.98 10,972,137.06
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
OFFICE OF THE MSWDO
Salaries and Wages:
Regular Pay 2,013,180.00 2,222,694.00
Mid Year Bonus 167,765.00 185,224.50
Year End Bonus 167,765.00 185,224.50
Cash Gift 25,000.00 25,000.00
PEI 25,000.00 25,000.00
Hazard Pay 139,759.20 160,723.08
SUB-TOTAL 3,324,015.37 3,649,386.09
Other Expenses 100,000.00 100,000.00
1. Poverty Program
2. Youth Program
50,000.00 50,000.00
SUB-TOTAL 18,999,000.00 18,999,000.00

activities
70,000.00 70,000.00
VAWC
50,000.00 50,000.00
Cases
200,000.00 200,000.00
R.A 7279)
SUB-TOTAL 720,000.00 720,000.00
SUB-TOTAL MOOE 19,719,000.00 19,719,000.00
3.0 Capital Outlay
SUB-TOTAL 200,000.00 200,000.00

TOTAL 23,243,015.37 23,568,386.09
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 3,265,752.00 3,594,672.00
Mid Year Bonus 272,146.00 299,556.00
Year End Bonus 272,146.00 299,556.00
Cash Gift 45,000.00 45,000.00
PEI 45,000.00 45,000.00
Loyalty Award 5,000.00 10,000.00
SUB-TOTAL 5,078,158.29 5,558,959.69
Other Expenses 100,000.00 100,000.00
Support for MAFC 140,000.00 140,000.00
150,000.00 150,000.00
planting materials
400,000.00 400,000.00
council)
400,000.00 400,000.00
fisherfolks
100,000.00 100,000.00
800,000.00 800,000.00
rice farmers
SUB-TOTAL 4,806,000.00 4,806,000.00
3.0 Capital Outlay
SUB-TOTAL 270,000.00 80,000.00
TOTAL 10,154,158.29 10,444,959.69
2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 3,718,668.00 4,108,060.80
Mid Year Bonus 309,889.00 342,338.40
Year End Bonus 309,889.00 342,338.40
Cash Gift 55,000.00 55,000.00
PEI 55,000.00 55,000.00
SUB-TOTAL 5,954,747.27 6,510,370.65
Other Expenses 80,000.00 80,000.00
SUB-TOTAL 1,640,000.00 1,640,000.00
3.0 Capital Outlay
SUB-TOTAL 200,000.00 200,000.00
TOTAL 7,794,747.27 8,350,370.65

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 1,186,716.00 1,305,428.40
Mid Year Bonus 98,893.00 108,785.70
Year End Bonus 98,893.00 108,785.70
Cash Gift 35,000.00 35,000.00
PEI 35,000.00 35,000.00
SUB-TOTAL 1,938,327.07 2,115,440.45
Other Expenses 150,000.00 150,000.00
500,000.00 500,000.00
Parks and Plaza)
SUB-TOTAL 650,000.00 650,000.00
TOTAL 2,588,327.07 2,765,440.45

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 1,710,804.00 1,881,867.60
Mid Year Bonus 142,567.00 156,822.30
Year End Bonus 142,567.00 156,822.30
Cash Gift 20,000.00 20,000.00
PEI 20,000.00 20,000.00
SUB-TOTAL 2,695,910.31 2,951,136.80
Other Expenses 100,000.00 100,000.00
SUB-TOTAL 710,000.00 710,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 3,505,910.31 3,761,136.80

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 2,558,472.00 2,836,058.40
Mid Year Bonus 213,206.00 236,338.20
Year End Bonus 213,206.00 236,338.20
Cash Gift 50,000.00 50,000.00
PEI 50,000.00 50,000.00
SUB-TOTAL 4,134,569.54 4,553,758.79
Other Expenses 100,000.00 100,000.00
SUB-TOTAL 785,000.00 785,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00
TOTAL 5,019,569.54 5,438,758.79

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 1,992,228.00 2,188,090.80
Mid Year Bonus 166,019.00 182,340.90
Year End Bonus 166,019.00 182,340.90
Cash Gift 30,000.00 30,000.00
PEI 30,000.00 30,000.00
SUB-TOTAL 3,179,596.00 3,467,195.77
Other Expenses 50,000.00 50,000.00
SUB-TOTAL 2,140,000.00 2,140,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 5,419,596.00 5,707,195.77

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
SUB-TOTAL 24,000.00 24,000.00

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
SUB-TOTAL 52,506,126.80 55,802,107.40
400,000.00
500,000.00
Waterways
600,000.00
400,000.00
Evacuation Center)
SUB-TOTAL 14,556,044.78 15,529,976.85
Aid to 33 Barangays 165,000.00 165,000.00
400,000.00 400,000.00
functionaries
SUB-TOTAL 4,060,379.47 4,145,000.00
2023 2024
NTA 262,530,634.00 279,010,537.00
LOCAL SOURCES 28,590,261.56 31,589,000.00
TOTAL 291,120,895.56 310,599,537.00
TOTAL PS 106,968,165.51 133,083,008.53
TOTAL MOOE 98,610,179.00 96,784,959.09
20% DF 52,506,126.80 55,802,107.40
5% MDRRMF 14,556,044.78 15,529,976.85
SPA 4,060,379.47 4,145,000.00
TOTAL 291,120,895.56 318,800,051.87
291,120,895.56 310,599,537.00
- - 8,200,514.87
2,271,833,636.24
2024 ANNUAL BUDGET
ECONOMIC ENTERPRISE
Salaries and Wages:
Regular Pay 5,335,668.00 5,888,970.00
Mid Year Bonus 444,639.00 511,334.85
Year End Bonus 444,639.00 511,334.85
Cash Gift 125,000.00 125,000.00
PEI 125,000.00 125,000.00
SUB-TOTAL 8,292,143.00 9,136,952.70
Water 10,000.00
SUB-TOTAL 2,082,000.00 -
3.0 Capital Outlay
SUB-TOTAL 150,057.00 -
TOTAL 10,524,200.00 9,136,952.70

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 6,168,907.00 6,796,094.40
Year End Bonus 514,076.00 566,341.20
Mid Year Bonus 514,076.00 566,341.20
Cash Gift 95,000.00 95,000.00
Loyalty Award 10,000.00 5,000.00
PEI 95,000.00 95,000.00
SUB-TOTAL 13,913,099.95 20,471,980.72
Fidelity Bond 60,000.00 60,000.00
Other Expenses 1,700,000.00 1,700,000.00
SUB-TOTAL 17,625,000.00 18,125,000.00
3.0 Capital Outlay
Loans Outlay 11,000,000.00 11,000,000.00
SUB-TOTAL 11,800,000.00 11,800,000.00

TOTAL 43,338,099.95 50,396,980.72

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 1,313,244.00 1,446,303.60
Mid Year Bonus 109,437.00 120,525.30
Year End Bonus 109,437.00 120,525.30
Cash Gift 10,000.00 10,000.00
PEI 10,000.00 10,000.00
SUB-TOTAL 2,089,853.45 2,281,637.01
SUB-TOTAL 1,758,500.00
TOTAL 3,848,353.45 4,079,254.66

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salary and Wages
Regular Pay 9,823,932.00 10,806,361.20
Mid Year Bonus 818,661.00 900,530.10
Year End Bonus 818,661.00 900,530.10
Cash Gift 50,000.00 50,000.00
PEI 50,000.00 50,000.00
SUB-TOTAL 15,669,674.16 17,086,323.31
SUB-TOTAL 4,440,000.00
3.0 Capital Outlay
TOTAL 20,859,674.16 22,111,254.61

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Regular Pay 2,857,752.00 3,162,477.60
Mid Year Bonus 238,146.00 263,539.80
Year End Bonus 238,146.00 263,539.80
Cash Gift 30,000.00 30,000.00
PEI 30,000.00 30,000.00
SUB-TOTAL 4,493,067.25 4,926,530.34
SUB-TOTAL 1,200,000.00
TOTAL 5,693,067.25 6,034,651.29

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages
Regular Pay 972,840.00 1,070,128.80
Mid Year Bonus 81,070.00 89,177.40
Year End Bonus 81,070.00 89,177.40
Cash Gift 5,000.00 5,000.00
PEI 5,000.00 5,000.00
SUB-TOTAL 1,551,285.14 1,694,006.27
Water 800,000.00 800,000.00
Electricity 11,000,000.00 12,500,000.00
Other Expenses 1,000,000.00 1,000,000.00
Peace and Order 100,000.00 100,000.00
SUB-TOTAL 30,690,000.00 32,690,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 32,341,285.14 34,484,006.27
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
OFFICE OF THE MPDC:
Salaries and Wages:
Regular Pay 2,238,948.00 2,482,088.40
Mid Year Bonus 186,579.00 206,840.70
Year End Bonus 186,579.00 206,840.70
Cash Gift 25,000.00 25,000.00
PEI 25,000.00 25,000.00
SUB-TOTAL 3,479,393.64 3,829,036.85
Other Expenses 100,000.00 100,000.00
SUB-TOTAL 982,000.00 982,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00
TOTAL 4,561,393.64 4,911,036.85

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 1,863,960.00 2,053,706.40
Mid Year Bonus 155,330.00 171,142.20
Year End Bonus 155,330.00 171,142.20
Cash Gift 20,000.00 20,000.00
PEI 20,000.00 20,000.00
SUB-TOTAL 2,916,889.84 3,195,334.32
Other Expenses 134,000.00 134,000.00
SUB-TOTAL 780,000.00 780,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 3,796,889.84 4,075,334.32
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 2,218,128.00 2,443,316.40
Mid Year Bonus 184,844.00 203,609.70
Year End Bonus 184,844.00 203,609.70
Cash Gift 25,000.00 25,000.00
PEI 25,000.00 25,000.00
SUB-TOTAL 3,450,516.55 3,775,066.70
Other Expenses 127,500.00 127,500.00
SUB-TOTAL 795,429.00 795,429.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00
TOTAL 4,345,945.55 4,670,495.70
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 3,966,924.00 4,379,961.60
Mid Year Bonus 330,577.00 364,996.80
Year End Bonus 330,577.00 364,996.80
Cash Gift 55,000.00 50,000.00
PEI 50,000.00 50,000.00
SUB-TOTAL 6,451,075.32 7,050,853.26
Other Expenses 30,000.00 30,000.00
Fidelity Bond 75,000.00 75,000.00
SUB-TOTAL 850,000.00 850,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 7,401,075.32 8,000,853.26
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 1,926,372.00 2,119,014.00
Mid Year Bonus 160,531.00 176,584.50
Year End Bonus 160,531.00 176,584.50
Cash Gift 20,000.00 20,000.00
PEI 20,000.00 20,000.00
SUB-TOTAL 3,003,454.53 3,291,241.71

Other Expenses 89,250.00 89,250.00
Fidelity Bond 5,500.00 5,500.00
SUB-TOTAL 649,250.00 649,250.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 3,752,704.53 4,040,491.71
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 2,293,548.00 2,527,912.80
Mid Year Bonus 191,129.00 210,659.40
Year End Bonus 191,129.00 210,659.40
Cash Gift 25,000.00 25,000.00
PEI 25,000.00 25,000.00
SUB-TOTAL 3,555,123.17 3,897,823.86
Other Expenses 110,000.00 110,000.00
SUB-TOTAL 1,396,000.00 1,396,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 5,051,123.17 5,393,823.86
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 1,210,656.00 1,331,724.00
Mid Year Bonus 100,888.00 110,977.00
Year End Bonus 100,888.00 110,977.00
Cash Gift 5,000.00 5,000.00
PEI 5,000.00 5,000.00
Extra Hazard Pay 302,664.00 348,063.60
Medico-Legal 100,000.00 115,000.00
SUB-TOTAL 2,346,029.14 2,589,977.21
Other Expenses 70,000.00 70,000.00
SUB-TOTAL 180,000.00 180,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 2,626,029.14 2,869,977.21
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 5,235,228.00 5,750,928.00
Mid Year Bonus 436,269.00 479,244.00
Year End Bonus 436,269.00 479,244.00
Cash Gift 80,000.00 80,000.00
PEI 80,000.00 80,000.00
Extra Hazard Pay 1,308,807.00 1,505,128.05
SUB-TOTAL 9,566,329.54 10,548,613.61
Other Expenses 80,000.00 80,000.00
Dental Services 150,000.00 150,000.00
35,000.00 35,000.00
pursuant to RA 8504
COVID Response 1,000,000.00 1,000,000.00
SUB-TOTAL 4,750,000.00 4,750,000.00
TOTAL 14,316,329.54 15,298,613.61
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 4,513,992.00 4,825,092.00
Mid Year Bonus 376,166.00 402,091.00
Year End Bonus 376,166.00 402,091.00
Cash Gift 55,000.00 55,000.00
PEI 55,000.00 55,000.00
Extra Hazard Pay 1,128,498.00 1,297,772.70
Loyalty Award 20,000.00 5,000.00
SUB-TOTAL 8,177,049.98 8,832,137.06
Other Expenses 100,000.00 100,000.00
SUB-TOTAL 2,040,000.00 2,040,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 10,317,049.98 10,972,137.06
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
OFFICE OF THE MSWDO
Salaries and Wages:
Regular Pay 2,013,180.00 2,222,694.00
Mid Year Bonus 167,765.00 185,224.50
Year End Bonus 167,765.00 185,224.50
Cash Gift 25,000.00 25,000.00
PEI 25,000.00 25,000.00
Hazard Pay 139,759.20 160,723.08
SUB-TOTAL 3,324,015.37 3,649,386.09
Other Expenses 100,000.00 100,000.00
1. Poverty Program
2. Youth Program
50,000.00 50,000.00
SUB-TOTAL 18,999,000.00 18,999,000.00

activities
70,000.00 70,000.00
VAWC
50,000.00 50,000.00
Cases
200,000.00 200,000.00
R.A 7279)
SUB-TOTAL 720,000.00 720,000.00
SUB-TOTAL MOOE 19,719,000.00 19,719,000.00
3.0 Capital Outlay
SUB-TOTAL 200,000.00 200,000.00

TOTAL 23,243,015.37 23,568,386.09
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 3,265,752.00 3,594,672.00
Mid Year Bonus 272,146.00 299,556.00
Year End Bonus 272,146.00 299,556.00
Cash Gift 45,000.00 45,000.00
PEI 45,000.00 45,000.00
Loyalty Award 5,000.00 10,000.00
SUB-TOTAL 5,078,158.29 5,558,959.69
Other Expenses 100,000.00 100,000.00
Support for MAFC 140,000.00 140,000.00
150,000.00 150,000.00
planting materials
400,000.00 400,000.00
council)
400,000.00 400,000.00
fisherfolks
100,000.00 100,000.00
800,000.00 800,000.00
rice farmers
SUB-TOTAL 4,806,000.00 4,806,000.00
3.0 Capital Outlay
SUB-TOTAL 270,000.00 80,000.00
TOTAL 10,154,158.29 10,444,959.69
2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 3,718,668.00 4,108,060.80
Mid Year Bonus 309,889.00 342,338.40
Year End Bonus 309,889.00 342,338.40
Cash Gift 55,000.00 55,000.00
PEI 55,000.00 55,000.00
SUB-TOTAL 5,954,747.27 6,510,370.65
Other Expenses 80,000.00 80,000.00
SUB-TOTAL 1,640,000.00 1,640,000.00
3.0 Capital Outlay
SUB-TOTAL 200,000.00 200,000.00
TOTAL 7,794,747.27 8,350,370.65

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 1,186,716.00 1,305,428.40
Mid Year Bonus 98,893.00 108,785.70
Year End Bonus 98,893.00 108,785.70
Cash Gift 35,000.00 35,000.00
PEI 35,000.00 35,000.00
SUB-TOTAL 1,938,327.07 2,115,440.45
Other Expenses 150,000.00 150,000.00
500,000.00 500,000.00
Parks and Plaza)
SUB-TOTAL 650,000.00 650,000.00
TOTAL 2,588,327.07 2,765,440.45

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 1,710,804.00 1,881,867.60
Mid Year Bonus 142,567.00 156,822.30
Year End Bonus 142,567.00 156,822.30
Cash Gift 20,000.00 20,000.00
PEI 20,000.00 20,000.00
SUB-TOTAL 2,695,910.31 2,951,136.80
Other Expenses 100,000.00 100,000.00
SUB-TOTAL 710,000.00 710,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 3,505,910.31 3,761,136.80

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 2,558,472.00 2,836,058.40
Mid Year Bonus 213,206.00 236,338.20
Year End Bonus 213,206.00 236,338.20
Cash Gift 50,000.00 50,000.00
PEI 50,000.00 50,000.00
SUB-TOTAL 4,134,569.54 4,553,758.79
Other Expenses 100,000.00 100,000.00
SUB-TOTAL 785,000.00 785,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00
TOTAL 5,019,569.54 5,438,758.79

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 1,992,228.00 2,188,090.80
Mid Year Bonus 166,019.00 182,340.90
Year End Bonus 166,019.00 182,340.90
Cash Gift 30,000.00 30,000.00
PEI 30,000.00 30,000.00
SUB-TOTAL 3,179,596.00 3,467,195.77
Other Expenses 50,000.00 50,000.00
SUB-TOTAL 2,140,000.00 2,140,000.00
3.0 Capital Outlay
SUB-TOTAL 100,000.00 100,000.00

TOTAL 5,419,596.00 5,707,195.77

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
SUB-TOTAL 24,000.00 24,000.00

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
SUB-TOTAL 52,506,126.80 55,802,107.40
400,000.00
500,000.00
Waterways
600,000.00
400,000.00
Evacuation Center)
SUB-TOTAL 14,556,044.78 15,529,976.85
Aid to 33 Barangays 165,000.00 165,000.00
400,000.00 400,000.00
functionaries
SUB-TOTAL 4,060,379.47 4,145,000.00
2023 2024
NTA 262,530,634.00 279,010,537.00
LOCAL SOURCES 28,590,261.56 31,589,000.00
TOTAL 291,120,895.56 310,599,537.00
2022 TOTAL RECEIPTS 253,448,472.68 306,530,634.00
PS LIMITATION 114,051,812.71 137,938,785.30

2024 TOTAL PS 106,968,165.51 129,716,810.47
(LESS) MONETIZATION 5,064,269.71 5,568,825.62
(LESS) TLP 4,340,000.00 10,000,000.00
2024 TOTAL PS (LESS WAIVED ITEMS) 97,563,895.80 114,147,984.85
2023
TOTAL PS 106,968,165.51 129,716,810.47
TOTAL MOOE 98,610,179.00 93,711,679.00
20% DF 52,506,126.80 55,802,107.40
5% MDRRMF 14,556,044.78 15,529,976.85
SPA 4,060,379.47 4,145,000.00
TOTAL 291,120,895.56 312,385,573.72
291,120,895.56 310,599,537.00
- - 1,786,036.72
2,258,686,761.96
2024 ANNUAL BUDGET

ECONOMIC ENTERPRISE
Salaries and Wages:
Regular Pay 5,335,668.00 5,888,970.00
Mid Year Bonus 444,639.00 511,334.85
Year End Bonus 444,639.00 511,334.85
Cash Gift 125,000.00 125,000.00
PEI 125,000.00 125,000.00
SUB-TOTAL 8,292,143.00 9,136,952.70
Water 10,000.00
SUB-TOTAL 2,082,000.00 -
3.0 Capital Outlay
SUB-TOTAL 150,057.00 -
TOTAL 10,524,200.00 9,136,952.70

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Regular Pay 6,168,907.00
Terminal Leave Pay 4,340,000.00
Personal Economic Relief Allowance (PERA) 456,000.00
Representation and Transportation Allowance (RATA) 196,000.00
Clothing Allowance 114,000.00
Extra Hazard Insurance Premiums 5,300.00
Year End Bonus 514,076.00
Mid Year Bonus 514,076.00
Cash Gift 95,000.00
Life and Retirement Insurance Contributions 740,269.00
PAG-IBIG Contributions 22,800.00
Medicare (PHILHEALTH) Contributions 123,378.14
State Insurance Fund (ECC) 22,800.00
Monetization of Leave Credits 495,493.81
PEI 95,000.00
SUB-TOTAL 13,913,099.95
Communication Services 1,000,000.00
Advertising Expenses 175,000.00
Printing and Binding Expenses 150,000.00
Insurance Expense 5,000,000.00
Consultancy & Other Professional Services 700,000.00
IT Equipment Maintenance 200,000.00
Office Equipment Maintenance 150,000.00
Confidential and Intelligence Expenses (Discretionary Fu 57,000.00
Other Expenses (Business Plates and Permits) 350,000.00
Other General Services 5,000,000.00
Other Janitorial Services 1,000,000.00
Aid to Katarungan Pambarangay System 33,000.00
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
SUB-TOTAL 17,625,000.00
3.0 Capital Outlay
Furniture and Equipment outlay 500,000.00
IT Equipment, Office Equipment 300,000.00
SUB-TOTAL 11,800,000.00
TOTAL 43,338,099.95
45,938,385.95
2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Representation and Transportation Allowance (RATA) 183,600.00
Cash Gift 10,000.00
PEI 10,000.00
SUB-TOTAL 2,089,853.45
SUB-TOTAL 1,758,500.00
TOTAL 3,848,353.45
4,079,254.66
2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salary and Wages
Representation Allowance and Transportation Allow 1,620,000.00
Cash Gift 50,000.00
Life and Retirement Insurance Contributions 1,178,871.84
PEI 50,000.00
SUB-TOTAL 15,669,674.16
SUB-TOTAL 4,440,000.00
3.0 Capital Outlay
TOTAL 20,859,674.16
22,111,254.61
2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Representation Allowance and Transportation Allowance 270,000.00
Cash Gift 30,000.00
PEI 30,000.00
SUB-TOTAL 4,493,067.25
SUB-TOTAL 1,200,000.00
TOTAL 5,693,067.25
6,034,651.29
2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages
Regular Pay 972,840.00
Cash Gift 5,000.00
PEI 5,000.00
SUB-TOTAL 1,551,285.14
Trainings/Seminars/Conferences 30,000.00
Water 800,000.00
Electricity 11,000,000.00
Gasoline, Oil and Lubricants Expenses 5,800,000.00
Waste Management 5,000,000.00
Motor Vehicle Maintenance 2,000,000.00
Building Maintenance 1,000,000.00
Public Infrastructure Repair and Maintenance 300,000.00
Traffic Management 200,000.00
Anti-Criminality Campaign & Other Related Expenses 300,000.00
Peace and Order 100,000.00
Moral Recovery Program 100,000.00
People's Law Enforcement Board (PLEB) 60,000.00
Purchase of Biodigester (Bioenzyme) 150,000.00
Operation/Maintenance of MRF & Vermicomposting Facili 50,000.00
SUB-TOTAL 30,690,000.00
3.0 Capital Outlay
TOTAL 32,341,285.14
34,281,762.25
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
OFFICE OF THE MPDC:
Salaries and Wages:
Cash Gift 25,000.00
PEI 25,000.00
SUB-TOTAL 3,479,393.64
Training and Seminar Expenses 150,000.00
Information, Education, Campaign on Environmental Mgm 30,000.00
Operation & Maintenance of E-Center 20,000.00
Local Inter-Agency Committee (LIAC) for Housing Project 50,000.00
Support for SDRS-WQMA 200,000.00
Support to NEPA Airshed 100,000.00
3.0 Capital Outlay
TOTAL 4,561,393.64
4,835,077.26
2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Cash Gift 20,000.00
Loyalty Award
PEI 20,000.00
SUB-TOTAL 2,916,889.84
Seminar for Annual Barangay Budgeting 100,000.00
3.0 Capital Outlay
TOTAL 3,796,889.84
4,024,703.23
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Cash Gift 25,000.00
PEI 25,000.00
SUB-TOTAL 3,450,516.55
Training & Seminar Expenses 80,000.00
Auditing Services 85,000.00
3.0 Capital Outlay
TOTAL 4,345,945.55
4,606,702.28
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Cash Gift 55,000.00
Loyalty Award
PEI 50,000.00
Overtime Services 250,000.00
SUB-TOTAL 6,451,075.32
Postage and Deliveries 2,000.00
Non-accountable Forms Expenses 50,000.00
3.0 Capital Outlay
TOTAL 7,401,075.32
7,845,139.84
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Cash Gift 20,000.00
Loyalty Award
PEI 20,000.00
SUB-TOTAL 3,003,454.53

Accountable Forms 46,750.00
Conduct of Mass Wedding 110,000.00
3.0 Capital Outlay
TOTAL 3,752,704.53
3,977,866.80
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Cash Gift 25,000.00
Loyalty Award
PEI 25,000.00
SUB-TOTAL 3,555,123.17
Relocation Surveying/Land Titling 800,000.00
SUB-TOTAL 1,396,000.00
3.0 Capital Outlay
TOTAL 5,051,123.17
5,354,190.56
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Cash Gift 5,000.00
PEI 5,000.00
Subsistence Allowance 41,800.00
Laundry Allowance 18,000.00
Extra Hazard Pay 302,664.00
Medico-Legal 100,000.00
SUB-TOTAL 2,346,029.14
3.0 Capital Outlay
TOTAL 2,626,029.14
2,783,590.89
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Cash Gift 80,000.00
PEI 80,000.00
Extra Hazards Insurance Premiums 3,575.00
Extra Hazard Pay 1,308,807.00
Medic-Legal (Honoraria) 50,000.00
SUB-TOTAL 9,566,329.54
Nutrition Program/Micro-Nutrient Supplementation 50,000.00
Control of Acute Respiratory Infection 110,000.00
Control of Diarrhea Disease 50,000.00
Control of Non-Communicable Disease 105,000.00
Environmental Sanitation 150,000.00
Adolescent and Youth Health Regimen 50,000.00
Maternal Newborn and Child Health Nutrition 80,000.00
Family Planning 50,000.00
TB Control Program 60,000.00
Dental Services 150,000.00
Primary Health Care 200,000.00
Purchase of Drugs and Medicines 1,500,000.00
Auxiliary Services - Laboratory Services 300,000.00
35,000.00
pursuant to RA 8504
Logistics for Animal Bites 50,000.00
COVID Response 1,000,000.00
Supplies for New/Reemerging Diseases 500,000.00
SUB-TOTAL 4,750,000.00
TOTAL 14,316,329.54
15,175,309.31
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Cash Gift 55,000.00
PEI 55,000.00
Extra Hazards Insurance Premiums 3,300.00
Extra Hazard Pay 1,128,498.00
Honoraria (Medico-Legal) 100,000.00
SUB-TOTAL 8,177,049.98
Maternal Newborn and Child Health and Nutrition 110,000.00
SUB-TOTAL 2,040,000.00
3.0 Capital Outlay
TOTAL 10,317,049.98
Page 14 of 25 Pages - - Annual Budget 2024 10,936,072.98
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
OFFICE OF THE MSWDO
Salaries and Wages:
Representation Allowance and Transportation Allow 162,000.00
Cash Gift 25,000.00
PEI 25,000.00
Hazard Pay 139,759.20
SUB-TOTAL 3,324,015.37
1. Poverty Program
a. Sustainable Livelihood Program (SLP) 300,000.00
b. Emergency Shelter Assistance 200,000.00
c. Aid to Individual in Crisis Situation 2,500,000.00
d. 4 P's Program (LGU Counterpart) 350,000.00
e. Provision of Medical Assistance 1,500,000.00
2. Youth Program
a. Local Youth Development Fund 100,000.00
b. Binmaley Scholarship Program 1,000,000.00
c. Binmaley Basic School Supplies Project 5,000,000.00
a. Office of the Senior Citizens Affair 1,457,000.00
b. Annual Incentives for All Senior Citizens 4,000,000.00
c. Assistance to Veterans 70,000.00
a. Person w/ Disability Affairs Office (PDAO) 70,000.00
50,000.00
a. Local Council for the Protection of Children 370,000.00
a. Supplemental Feeding Program 1,300,000.00
b. Provision of Support to the Municipal Nutriti 40,000.00
c. Nutrition Month Celebration 60,000.00
d. Allowance for Nutrition Scholars 170,000.00
SUB-TOTAL 18,999,000.00

a. Attendance on GAD Related For a for GPS 75,000.00
b. Acquisition of Office Supplies and Equipme 75,000.00
Project Updates and for other GAD related 50,000.00
activities
d. Provision of support to PNP Women's Des 50,000.00
70,000.00
VAWC
f. Women's Month Celebration 50,000.00
50,000.00
Cases
b. Support to Solo Parent 50,000.00
200,000.00
R.A 7279)
b. Pre-marriage Counselling 50,000.00
SUB-TOTAL MOOE 19,719,000.00
3.0 Capital Outlay
TOTAL 23,243,015.37
24,637,596.29
2024 ANNUAL BUDGET

GENERAL FUND
Current Year 2023
Salaries and Wages:
Cash Gift 45,000.00
PEI 45,000.00
SUB-TOTAL 5,078,158.29
Animal Health Diseases Prevention and Control 230,000.00
Purchase of vegetable seeds 150,000.00
Support for MAFC 140,000.00
Operation/Maintenance of 1 Motorized Boat 80,000.00
Distribution of Certified Palay Seeds 1,000,000.00
Production of Organic Fertilizer (VCF) 60,000.00
Training on Aquaculture/Agriculture 150,000.00
Mangrove Planting 50,000.00
150,000.00
planting materials
400,000.00
Scale Hydroponics/Aquaponics (schools/brgy. 200,000.00
council)
400,000.00
fisherfolks
100,000.00
800,000.00
rice farmers
River Systems Monitoring 150,000.00
SUB-TOTAL 4,806,000.00
3.0 Capital Outlay
TOTAL 10,154,158.29
Page 17 of 25 Pages - - Annual Budget 2024 10,763,407.79

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Representation and travelling Allowance 324,000.00
Cash Gift 55,000.00
PEI 55,000.00
SUB-TOTAL 5,954,747.27
Non-Accountable Forms/Tarpaulin Expenses 60,000.00
Other Repair and Maintenance ( Airconditioning Units) 300,000.00
SUB-TOTAL 1,640,000.00
3.0 Capital Outlay
TOTAL 7,794,747.27
8,262,432.11
2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Cash Gift 35,000.00
PEI 35,000.00
SUB-TOTAL 1,938,327.07
500,000.00
Parks and Plaza)
TOTAL 2,588,327.07
2,743,626.69
2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Cash Gift 20,000.00
Monetization of Leave Credits (10days) 137,413.77
PEI 20,000.00
SUB-TOTAL 2,695,910.31
Capability Building 150,000.00
3.0 Capital Outlay
TOTAL 3,505,910.31
3,716,264.93
2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Cash Gift 50,000.00
Loyalty Award -
PEI 50,000.00
SUB-TOTAL 4,134,569.54
Janitorial Services 200,000.00
3.0 Capital Outlay
TOTAL 5,019,569.54
5,320,743.71
2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
Salaries and Wages:
Cash Gift 30,000.00
Loyalty Award
PEI 30,000.00
SUB-TOTAL 3,179,596.00
SUB-TOTAL 2,140,000.00
3.0 Capital Outlay
TOTAL 5,419,596.00
5,744,771.76
2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
SUB-TOTAL 24,000.00 24,000.00

2024 ANNUAL BUDGET
GENERAL FUND
Current Year 2023
SPECIAL PURPOSE APPROPRIATION: 55,802,107.40
20% Development Fund
SUB-TOTAL 52,506,126.80 55,802,107.40
5% Disaster Risk and Reduction Management (DRRM) Fund 15,529,976.85
30% Quick Response Fund 4,366,813.43
400,000.00
500,000.00
Waterways
600,000.00
400,000.00
Evacuation Center)
SUB-TOTAL 14,556,044.78 15,529,976.85
Aid to 33 Barangays 165,000.00 165,000.00
400,000.00 400,000.00
functionaries
SUB-TOTAL 4,060,379.47 4,145,000.00
2023 2024
NTA 262,530,634.00 279,010,537.00
LOCAL SOURCES 28,590,261.56 31,589,000.00
TOTAL 291,120,895.56 310,599,537.00
TOTAL PS 106,968,165.51 -
TOTAL MOOE 98,610,179.00 24,000.00
TOTAL CAPITAL OUTLAY 14,420,000.00 -
20% DF 52,506,126.80 55,802,107.40
5% MDRRMF 14,556,044.78 15,529,976.85
SPA 4,060,379.47 4,145,000.00
TOTAL 291,120,895.56 75,501,084.25
291,120,895.56 310,599,537.00
- 235,098,452.75
1,762,368,651.55
2024 ANNUAL BUDGET
ECONOMIC ENTERPRISE
Salaries and Wages:
Regular Pay 5,335,668.00 5,888,970.00
Mid Year Bonus 444,639.00 511,334.85
Year End Bonus 444,639.00 511,334.85
Cash Gift 125,000.00 125,000.00
PEI 125,000.00 125,000.00
SUB-TOTAL 8,292,143.00 9,136,952.70
Water 10,000.00
SUB-TOTAL 2,082,000.00 -
3.0 Capital Outlay
SUB-TOTAL 150,057.00 -
TOTAL 10,524,200.00 9,136,952.70

2024 ANNUAL BUDGET
GENERAL FUND
Explanation of Current Year Budget Year 2024
Expenditures Proposed 2023 (Proposed)
w/o probable10%
OFFICE OF THE MUNICIPAL MAYOR: PESO increase
Salaries and Wages:
Regular Pay 2,148,930.00 2,151,828.00
Terminal Leave Pay
Representation and Transportation Allowance (RATA)
Extra Hazard Insurance Premiums
Year End Bonus 187,279.00 187,279.00
Mid Year Bonus 187,279.00 187,279.00
Cash Gift 50,000.00 50,000.00
Loyalty Award
PEI 50,000.00 50,000.00
SUB-TOTAL 3,367,046.97 3,370,510.78
Communication Services 1,000,000.00
Advertising Expenses 175,000.00
Printing and Binding Expenses 150,000.00
Insurance Expense 5,000,000.00
Consultancy & Other Professional Services 700,000.00
IT Equipment Maintenance 200,000.00
Office Equipment Maintenance 150,000.00
Confidential and Intelligence Expenses (Discretionary F 57,000.00
Other Expenses (Business Plates and Permits) 350,000.00
Other Janitorial Services 1,000,000.00
Aid to Katarungan Pambarangay System 33,000.00
Municipal Sports Fest 200,000.00
Special Program for the Employment of Students 700,000.00
LGU Equity for DOLE Livelihood Assistance
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
SUB-TOTAL 17,625,000.00 -
3.0 Capital Outlay
Furniture and Equipment outlay 500,000.00
IT Equipment, Office Equipment 300,000.00
SUB-TOTAL 11,800,000.00 -
TOTAL 32,792,046.97 3,370,510.78
2024 ANNUAL BUDGET

GENERAL FUND

Salaries and Wages:
Regular Pay 1,313,244.00 1,510,230.60
Mid Year Bonus 109,437.00 125,852.55
Year End Bonus 109,437.00 125,852.55
Cash Gift 10,000.00 10,000.00
PEI 10,000.00 10,000.00
SUB-TOTAL 2,089,853.45 2,363,071.47

SUB-TOTAL 1,758,500.00 -
3.0 Capital Outlay
Airconditioning Unit
Furniture & Fixture (tables, chairs, cabinets, computer set w/ printer)
SUB-TOTAL -
TOTAL 3,848,353.45 2,363,071.47

2024 ANNUAL BUDGET
GENERAL FUND
Salary and Wages
Regular Pay 9,823,932.00 11,297,521.80
Step Increment -
Representation Allowance and Transportation All 1,620,000.00 1,620,000.00
Mid Year Bonus 818,661.00 941,460.15
Year End Bonus 818,661.00 941,460.15
Cash Gift 50,000.00 50,000.00
PEI 50,000.00 50,000.00
SUB-TOTAL 15,669,674.16 17,713,525.28

SUB-TOTAL 4,440,000.00 -
3.0 Capital Outlay
IT Equipment/Office Equipment/Furniture and Fixtures
Motorcycle with Sidecar
Vehicle Outlay -
SUB-TOTAL 750,000.00 -
TOTAL 20,859,674.16 17,713,525.28

2024 ANNUAL BUDGET
GENERAL FUND
Regular Pay 2,857,752.00 3,286,414.80
Step Increment -
Representation Allowance and Transportation Allowanc 270,000.00 270,000.00
Mid Year Bonus 238,146.00 273,867.90
Year End Bonus 238,146.00 273,867.90
Cash Gift 30,000.00 30,000.00
PEI 30,000.00 30,000.00
SUB-TOTAL 4,493,067.25 5,082,617.34

SUB-TOTAL 1,200,000.00 -
TOTAL 5,693,067.25 5,082,617.34

2024 ANNUAL BUDGET
GENERAL FUND
Salaries and Wages
Regular Pay 972,840.00 1,118,766.00
Step Increment -
Mid Year Bonus 81,070.00 93,230.50
Year End Bonus 81,070.00 93,230.50
Cash Gift 5,000.00 5,000.00
PEI 5,000.00 5,000.00
SUB-TOTAL 1,551,285.14 1,753,317.91

Trainings/Seminars/Conferences 30,000.00
Water 800,000.00 800,000.00
Electricity 11,000,000.00 13,000,000.00
Janitorial Services Equipment/Supplies
POSO Equipment/ Supplies and Other Related Expenses
Traffic Management 200,000.00
Anti-Criminality Campaign & Other Related Expenses 300,000.00
Peace and Order 100,000.00
Moral Recovery Program 100,000.00
People's Law Enforcement Board (PLEB) 60,000.00
Purchase of Biodigester (Bioenzyme) 150,000.00
Operation/Maintenance of MRF & Vermicomposting Facil 50,000.00
Procurement of Disinfectant
SUB-TOTAL 30,690,000.00 27,900,000.00
3.0 Capital Outlay

SUB-TOTAL 100,000.00 -
TOTAL 32,341,285.14 29,653,317.91
2024 ANNUAL BUDGET

GENERAL FUND
OFFICE OF THE MPDC:
Salaries and Wages:
Regular Pay 2,238,948.00 2,574,790.20
Step Increment -
Mid Year Bonus 186,579.00 214,565.85
Year End Bonus 186,579.00 214,565.85
Cash Gift 25,000.00 25,000.00
Loyalty Award - -
PEI 25,000.00 25,000.00
SUB-TOTAL 3,479,393.64 3,945,202.69
Information, Education, Campaign on Environmental Mg 30,000.00
Community Based Monitoring System (PHASE II) -
Operation & Maintenance of E-Center 20,000.00
Construction of Concrete Special/ medical waste vault -
Local Inter-Agency Committee (LIAC) for Housing Projec 50,000.00
Bigas Ko, Plastic Mo Project -
Support for SDRS-WQMA 200,000.00
Support to NEPA Airshed 100,000.00
Purchase of Manual Brick Making Machine
SUB-TOTAL 982,000.00 -
3.0 Capital Outlay

SUB-TOTAL 100,000.00 -
TOTAL 4,561,393.64 3,945,202.69

2024 ANNUAL BUDGET
GENERAL FUND
Salaries and Wages:
Regular Pay 1,863,960.00 2,143,554.00
Step Increment -
Mid Year Bonus 155,330.00 178,629.50
Year End Bonus 155,330.00 178,629.50
Cash Gift 20,000.00 20,000.00
Monetization of Leave Credits - -
PEI 20,000.00 20,000.00
SUB-TOTAL 2,916,889.84 3,309,683.32
Seminar for Annual Barangay Budgeting 100,000.00
SUB-TOTAL 780,000.00 -
3.0 Capital Outlay
SUB-TOTAL 100,000.00 -
TOTAL 3,796,889.84 3,309,683.32
2024 ANNUAL BUDGET

GENERAL FUND
Salaries and Wages:
Regular Pay 2,218,128.00 2,550,847.20
Step Increment -
Mid Year Bonus 184,844.00 212,570.60
Year End Bonus 184,844.00 212,570.60
Cash Gift 25,000.00 25,000.00
PEI 25,000.00 25,000.00
SUB-TOTAL 3,450,516.55 3,911,994.03
Training & Seminar Expenses 80,000.00
Electronic Accounting System
Auditing Services 85,000.00
SUB-TOTAL 795,429.00 -
3.0 Capital Outlay

SUB-TOTAL 100,000.00 -
TOTAL 4,345,945.55 3,911,994.03
Renovation of Motorpool A (COA Room)

Construction of Archive Building

2024 ANNUAL BUDGET
GENERAL FUND
Salaries and Wages:
Regular Pay 3,966,924.00 4,561,962.60
Step Increment -
Mid Year Bonus 330,577.00 380,163.55
Year End Bonus 330,577.00 380,163.55
Cash Gift 55,000.00 55,000.00
PEI 50,000.00 50,000.00
Loyalty Award -
SUB-TOTAL 6,451,075.32 7,286,386.62
Postage and Deliveries 2,000.00
Non-accountable Forms Expenses 50,000.00
SUB-TOTAL 850,000.00 -
3.0 Capital Outlay

SUB-TOTAL 100,000.00 -
TOTAL 7,401,075.32 7,286,386.62

2024 ANNUAL BUDGET
GENERAL FUND
Salaries and Wages:
Regular Pay 1,926,372.00 2,215,327.80
Step Increment -
Mid Year Bonus 160,531.00 184,610.65
Year End Bonus 160,531.00 184,610.65
Cash Gift 20,000.00 20,000.00
PEI 20,000.00 20,000.00
SUB-TOTAL 3,003,454.53 3,414,232.71

Accountable Forms 46,750.00
Conduct of Mass Wedding 110,000.00
SUB-TOTAL 649,250.00 -
3.0 Capital Outlay

SUB-TOTAL 100,000.00 -
TOTAL 3,752,704.53 3,414,232.71
2024 ANNUAL BUDGET

GENERAL FUND
Salaries and Wages:
Regular Pay 2,293,548.00 2,637,580.20
Regular Pay -
Step Increment -
Mid Year Bonus 191,129.00 219,798.35
Year End Bonus 191,129.00 219,798.35
Cash Gift 25,000.00 25,000.00
PEI 25,000.00 25,000.00
SUB-TOTAL 3,555,123.17 4,037,291.65
Conversion of Maps to Tax Mapping and other
-
Assessment records
Relocation Surveying/Land Titling 800,000.00
Digitalization of Real Property Units
SUB-TOTAL 1,396,000.00 -
3.0 Capital Outlay

SUB-TOTAL 100,000.00 -
TOTAL 5,051,123.17 4,037,291.65

2024 ANNUAL BUDGET
GENERAL FUND
Salaries and Wages:
Regular Pay 1,210,656.00 1,392,254.40
Mid Year Bonus 100,888.00 116,021.20
Year End Bonus 100,888.00 116,021.20
Cash Gift 5,000.00 5,000.00
PEI 5,000.00 5,000.00
Extra Hazard Pay 302,664.00 348,063.60
Medico-Legal 100,000.00 115,000.00
SUB-TOTAL 2,346,029.14 2,667,273.51
Consultancy, Obstetrician, Pathologist and Pediatrician
Purchase of Testing Kits
Purchase of Personal Protective Equipment
Purchase of Medicine and Other Medical Supplies
Consultancy and Other Professional Services -
SUB-TOTAL 180,000.00 -
3.0 Capital Outlay

SUB-TOTAL 100,000.00 -
TOTAL 2,626,029.14 2,667,273.51

2024 ANNUAL BUDGET
GENERAL FUND
Salaries and Wages:
Regular Pay 5,235,228.00 6,020,512.20
Step Increment -
Mid Year Bonus 436,269.00 501,709.35
Year End Bonus 436,269.00 501,709.35
Cash Gift 80,000.00 80,000.00
PEI 80,000.00 80,000.00
Extra Hazard Pay 1,308,807.00 1,505,128.05
SUB-TOTAL 9,566,329.54 10,893,768.97

Control of Acute Respiratory Infection 110,000.00
Control of Non-Communicable Disease 105,000.00
Leprosy Control Program
Rabies Control Program
Adolescent and Youth Health Regimen 50,000.00
Maternal Newborn and Child Health Nutrition 80,000.00
Maternal & Child Care Package -
Supplies for Four(4) Impact Programs -
Primary Health Care 200,000.00
Field Health Services -
Auxiliary Services - Laboratory Services 300,000.00
35,000.00
pursuant to RA 8504
Logistics for Animal Bites 50,000.00
Buntis Congress -
COVID Response 1,000,000.00
Supplies for New/Reemerging Diseases 500,000.00
SUB-TOTAL 4,750,000.00 -
TOTAL 14,316,329.54 10,893,768.97

2024 ANNUAL BUDGET
GENERAL FUND
Salaries and Wages:
Regular Pay 4,513,992.00 5,191,090.80
Step Increment -
Mid Year Bonus 376,166.00 432,590.90
Year End Bonus 376,166.00 432,590.90
Cash Gift 55,000.00 55,000.00
PEI 55,000.00 55,000.00
Extra Hazard Pay 1,128,498.00 1,297,772.70
Loyalty Award 20,000.00 5,000.00
SUB-TOTAL 8,177,049.98 9,315,647.48

Immunization Program -
Maternal & Child Care Package -
Maternal Newborn and Child Health and Nutrition 110,000.00
Zero Open Defacation -
Dengue Control Program -
Leprosy Control Program -
Rabies Control -
Supplies for Four(4) Impact Programs
Dental Services
Primary Health Care
Purchase of Drugs and Medicines
Field Health Services
SUB-TOTAL 2,040,000.00 -
3.0 Capital Outlay

SUB-TOTAL 100,000.00 -
TOTAL 10,317,049.98 9,315,647.48
SIGNAGE
AIRCON
2024 ANNUAL BUDGET
GENERAL FUND
OFFICE OF THE MSWDO
Salaries and Wages:
Regular Pay 2,013,180.00 2,315,157.00
Step Increment -
Representation Allowance and Transportation All 162,000.00 162,000.00
Mid Year Bonus 167,765.00 192,929.75
Year End Bonus 167,765.00 192,929.75
Cash Gift 25,000.00 25,000.00
PEI 25,000.00 25,000.00
Hazard Pay 139,759.20 160,723.08
SUB-TOTAL 3,324,015.37 3,766,517.68
1. Poverty Program
a. Sustainable Livelihood Program (SLP) 300,000.00
b. Emergency Shelter Assistance 200,000.00
c. Aid to Individual in Crisis Situation 2,500,000.00
d. 4 P's Program (LGU Counterpart) 350,000.00
e. Provision of Medical Assistance 1,500,000.00
2. Youth Program
a. Local Youth Development Fund 100,000.00
b. Binmaley Scholarship Program 1,000,000.00
c. Binmaley Basic School Supplies Project 5,000,000.00
a. Office of the Senior Citizens Affair 1,457,000.00
b. Annual Incentives for All Senior Citizens 4,000,000.00
c. Assistance to Veterans 70,000.00
a. Person w/ Disability Affairs Office (PDAO) 70,000.00
50,000.00
a. Local Council for the Protection of Children 370,000.00
d. Simpleng Alay sa Mag-aaral Project
a. Supplemental Feeding Program 1,300,000.00
b. Provision of Support to the Municipal Nutrit 40,000.00
c. Nutrition Month Celebration 60,000.00
d. Allowance for Nutrition Scholars 170,000.00
SUB-TOTAL 18,999,000.00 -

a. Attendance on GAD Related For a for GP 75,000.00
b. Acquisition of Office Supplies and Equipm 75,000.00
GFPS regular/special meetings for GAD 50,000.00
Project Updates and for other GAD related
activities
d. Provision of support to PNP Women's De 50,000.00
e. Local Committees on Anti-Trafficking
70,000.00
and VAWC
f. Women's Month Celebration 50,000.00
a. Support to Rehabilitation of Drug
50,000.00
Related Cases
b. Support to Solo Parent 50,000.00
a. Provision of Financial Assistance
200,000.00
(Sec.28 R.A 7279)
b. Pre-marriage Counselling 50,000.00
SUB-TOTAL 720,000.00 -
SUB-TOTAL MOOE 19,719,000.00 -
3.0 Capital Outlay

SUB-TOTAL 200,000.00 -
TOTAL 23,243,015.37 3,766,517.68

2024 ANNUAL BUDGET
GENERAL FUND
Salaries and Wages:
Regular Pay 3,265,752.00 3,755,614.80
Step Increment -
Mid Year Bonus 272,146.00 312,967.90
Year End Bonus 272,146.00 312,967.90
Cash Gift 45,000.00 45,000.00
PEI 45,000.00 45,000.00
Loyalty Award 5,000.00 10,000.00
SUB-TOTAL 5,078,158.29 5,765,832.03

Animal Health Diseases Prevention and Control 230,000.00
Operation/Maintenance of 1 Motorized Boat
Operation/Maintenance of Plant Propagation Center
Organization, accreditation and training of farmers
and fisherfolks
Purchase of vegetable seeds 150,000.00
Operation of MRF and Vermicomposting Facility
Support for MAFC 140,000.00
Support for SDRS-WQMA
Operation/Maintenance of 1 Motorized Boat 80,000.00
Establishment of Plant Nursery at Brgy. Tombor
Distribution of Certified Palay Seeds 1,000,000.00
Dispersal of Open Range Chicken
Production of Organic Fertilizer (VCF) 60,000.00
Training on Aquaculture/Agriculture 150,000.00
Mangrove Planting 50,000.00
150,000.00
planting materials
Fingerlings Dispersal (bangus, tilapia, malaga,
400,000.00
hito & other high value species)
Scale Hydroponics/Aquaponics (schools/brgy. 200,000.00
council)
400,000.00
fisherfolks
Purchase of Shell Grinder for lime production -
100,000.00
800,000.00
rice farmers
River Systems Monitoring 150,000.00
SUB-TOTAL 4,806,000.00 -
3.0 Capital Outlay

Purchase of 1 unit Bantay Dagat Patrol Boat -
Purchase of 1 unit Motorized Banca for monitoring
fisherman along coastal brgys. -
SUB-TOTAL 270,000.00 -
TOTAL 10,154,158.29 5,765,832.03
2024 ANNUAL BUDGET

GENERAL FUND
Salaries and Wages:
Regular Pay 3,718,668.00 4,276,468.20
Step Increment -
Mid Year Bonus 309,889.00 356,372.35
Year End Bonus 309,889.00 356,372.35
Cash Gift 55,000.00 55,000.00
PEI 55,000.00 55,000.00
SUB-TOTAL 5,954,747.27 6,723,409.36
Non-Accountable Forms/Tarpaulin Expenses 60,000.00
Other Repair and Maintenance ( Airconditioning Units) 300,000.00
SUB-TOTAL 1,640,000.00 -
3.0 Capital Outlay
Construction of Multi-Purpose Hall in Camaley
Construction of Multi-Purpose Hall in Camaley (PHASE I)
Furniture & Fixture (tables, chairs, cabinets, set of Public
Speaker System with microphones, amplifiers, recorders and
the like to be used during hearings or sessions
Fabrication/Installation of Fish Display Counter & Partition
Construction of Municipal Motor Pool
SUB-TOTAL -
3.0 Capital Outlay

Renovation of Municipal Engineering Office -
Purchase of Surveying Equipment/Total Station -
Purchase of Multi-function plotter printer -
Purchase of photocopy machine -
Backfilling for RHU III Building -
Repainting of Binmaley Arcade -
Construction of PNP Personnel Mess Hall -
Concreting of Barangay Calit Road -
Construction of Multi-purpose Hall in Brgy. Baybay Polo -
Construction of Multi-purpose Hall in Brgy. Amancoro
(Phase II) -
Procurement/installation of the following at the
Binmaley Evacuation Center: (sound system, CCTV
system, generator, transformer system & permanent
power supply, landscaping, wall padding/buffer &
signages) -
Installation/Fabrication of roll-up doors at the Binmaley -
Construction of Parking Area at the Binmaley Evacuatio -
SUB-TOTAL 200,000.00 -
TOTAL 7,794,747.27 6,723,409.36

2024 ANNUAL BUDGET
GENERAL FUND
Salaries and Wages:
Regular Pay 1,186,716.00 1,364,723.40
Step Increment -
Mid Year Bonus 98,893.00 113,726.95
Year End Bonus 98,893.00 113,726.95
Cash Gift 35,000.00 35,000.00
Loyalty Award - -
PEI 35,000.00 35,000.00
SUB-TOTAL 1,938,327.07 2,184,331.13
500,000.00
Parks and Plaza)
SUB-TOTAL 650,000.00 -
TOTAL 2,588,327.07 2,184,331.13

2024 ANNUAL BUDGET
GENERAL FUND
Salaries and Wages:
Regular Pay 1,710,804.00 1,967,424.60
Step Increment -
Mid Year Bonus 142,567.00 163,952.05
Year End Bonus 142,567.00 163,952.05
Cash Gift 20,000.00 20,000.00
PEI 20,000.00 20,000.00
SUB-TOTAL 2,695,910.31 3,050,556.86
Capability Building 150,000.00
SUB-TOTAL 710,000.00 -
3.0 Capital Outlay
SUB-TOTAL 100,000.00 -
TOTAL 3,505,910.31 3,050,556.86
2024 ANNUAL BUDGET

GENERAL FUND
Salaries and Wages:
Regular Pay 2,558,472.00 2,942,242.80
Step Increment -
Mid Year Bonus 213,206.00 245,186.90
Year End Bonus 213,206.00 245,186.90
Cash Gift 50,000.00 50,000.00
Monetization of Leave Credits (10days) -
PEI 50,000.00 50,000.00
SUB-TOTAL 4,134,569.54 4,686,854.97
Janitorial Services 200,000.00
Insurance Expense
Christmas Lights and Decors
SUB-TOTAL 785,000.00 -
3.0 Capital Outlay
Furniture and Fixture
SUB-TOTAL -
3.0 Capital Outlay

Vehicle, Office and IT equipment
SUB-TOTAL 100,000.00 -
TOTAL 5,019,569.54 4,686,854.97
2024 ANNUAL BUDGET

GENERAL FUND
Salaries and Wages:
Regular Pay 1,992,228.00 2,291,062.20
Step Increment -
Mid Year Bonus 166,019.00 190,921.85
Year End Bonus 166,019.00 190,921.85
Cash Gift 30,000.00 30,000.00
PEI 30,000.00 30,000.00
SUB-TOTAL 3,179,596.00 3,599,075.40
Insurance Expense
Christmas Lights and Decors
SUB-TOTAL 2,140,000.00
3.0 Capital Outlay
Furniture and Fixture
SUB-TOTAL -
3.0 Capital Outlay

TOTAL 5,419,596.00

2024 ANNUAL BUDGET
GENERAL FUND
SUB-TOTAL 24,000.00 24,000.00

2024 ANNUAL BUDGET
GENERAL FUND
20% Development Fund
SUB-TOTAL 52,506,126.80 -
30% Quick Response Fund 4,366,813.43
400,000.00
Life Insurance of MDRRMO responders and volun 70,000.00
500,000.00
Waterways
600,000.00
400,000.00
Repair and Maintenance of Guardhouses (baywal 100,000.00
Evacuation Center)
Installation of Siren, Rain gauge stn., high river/s 350,000.00
SUB-TOTAL 14,556,044.78 -
Aid to National Agency Personnel 180,000.00
Aid to 33 Barangays 165,000.00
Public Affairs Fund 1,415,379.47
Sigay Festival Town Foundation Day Celebration 1,500,000.00
400,000.00
functionaries
"Bloom Binmaley" Program 400,000.00
SUB-TOTAL 4,060,379.47 -
TOTAL APPROPRIATION : ### ###

IRA 2024 ### ###

LOCAL SOURCES ### ###
TOTAL ### ###
2022 TOTAL RECEIPTS 253,448,472.68 306,530,634.00

PS LIMITATION 114,051,812.71 137,938,785.30
2024 TOTAL PS 96,422,112.53 108,841,101.18
(LESS) MONETIZATION 4,698,229.32 5,383,720.29
(LESS) TLP - -
2024 TOTAL PS (LESS WAIVED ITEMS) 91,723,883.21 ###
2023
TOTAL PS 96,422,112.53 ###
TOTAL MOOE 98,610,179.00 27,924,000.00
TOTAL CAPITAL OUTLAY 14,420,000.00 -
SPA 71,122,551.05 -
TOTAL 280,574,842.58 ###
LIMIT
ADJ
291,120,895.56 ###
10,546,052.98 ###
###
2024 ANNUAL BUDGET
ECONOMIC ENTERPRISE
Salaries and Wages:
Regular Pay 5,335,668.00 6,136,018.20
Step Increment 2,577.00 2,963.55
Terminal Leave Pay -
Mid Year Bonus 444,639.00 511,334.85
Year End Bonus 444,639.00 511,334.85
Cash Gift 125,000.00 125,000.00
PEI 125,000.00 125,000.00
SUB-TOTAL 8,292,143.00 9,386,964.45
Water 10,000.00
SUB-TOTAL 2,082,000.00 -
3.0 Capital Outlay
SUB-TOTAL 150,057.00 -
TOTAL 10,524,200.00 9,386,964.45

Year 2024
Year 2024
Year 2024
Year 2024
Year 2024
Year 2024
Year 2024
Year 2024
Year 2024
Year 2024
Year 2024
Year 2024
Year 2024
Year 2024
Year 2024
Year 2024
Year 2024
Year 2024
Year 2024
Year 2024
Year 2024
Year 2024
Year 2024
PS MOOE CO
Mayors Office 14,619,863.62 9,510,000.00 6,900,000.00
VM 1,920,538.40 1,420,000.00
SB 14,440,229.07 2,850,000.00 500,000.00
SB SEC 3,737,897.03 900,000.00
ADMIN 1,449,925.61 17,930,000.00
MPDC 2,975,711.43 2,282,000.00
MBO 2,134,949.93 540,000.00
ACCTG 2,865,106.40 751,000.00
MTO 5,499,248.23 749,000.00
ASS 2,488,050.53 1,972,000.00
MCR 2,596,835.30 645,000.00
MHO 1,889,581.11 170,000.00
RHUI 6,426,540.22 3,906,000.00
RHUII 5,494,495.93 670,000.00
MSWDO 2,356,448.99 16,482,000.00
MAO 4,764,850.16 1,806,000.00
ENG'G 3,849,831.81 1,530,000.00
P&P 1,187,899.97 700,000.00
HRMO 2,665,166.33 740,000.00
GSO 3,375,592.60 832,000.00
CEM 24,000.00
SPA
TOTAL 86,738,762.67 66,409,000.00 7,400,000.00
MO
VM
SBL
SBS
ADMIN
MPDC
MBO
ACCTG ON LEAVE
MTO
MCR
ASSESSOR
MHO
RHU1
RHU2
MAO
MSWDO
ENG
ABSENT
PARKS
HRMO
GSO
SPA TOTAL
31,029,863.62
3,340,538.40
17,790,229.07
4,637,897.03
19,379,925.61
5,257,711.43
2,674,949.93
3,616,106.40
6,248,248.23
4,460,050.53
3,241,835.30
2,059,581.11
10,332,540.22
6,164,495.93
18,838,448.99
6,570,850.16
5,379,831.81
1,887,899.97
3,405,166.33
4,207,592.60
24,000.00
53,212,542.34 53,212,542.34
53,212,542.34 213,760,305.01
ACTIVITY INCLUSIVE DATE
Issuance of the Budget Call June 16
Budget Forum
Preparation/Submission of June 16
Budget Proposals June 24-28
Technical Budget Hearings August 16 - September 15
Consolidation of Budget
September 15-30
Proposals
Preparation of the Budget
Message and Local Expenditure October 1-15
Program (LEP)
Submission of the LEP October 16
LBP FORMS RESPONSIBLE OFFFICE INCLUSIVE DATE

LBP Form No.1 - Budget of Prepared by the Local
Expenditures and Sources of Finance Committee (LFC)
Financing and Municipal Accountant
LBP Form No. 2 - Programmed Prepared by Department

Appropriation and Obligation by Head and Reviewed by the
Object of Expenditure Municipal Budget Officer
LBP Form No. 3 - Plantilla of

Prepared by the HRMO
Personnel
LBP Form No. 4 - Mandate,

Prepared by the Department
Vision/Mission, Major Final
Head and Reviewed by the
Output, Performance Indicators
LFC
and Targets
LBP Form No. 5 - Statement of Certified correct by the LFC

Indebtedness and Municipal Accountant
LBP Form No. 6 - Statement of

Statutory and Contractual Certified correct by the LFC
Obligations and Budgetary and Municipal Accountant
Requirements
Certified correct by the

LBP Form 7 - Statement of Fund
Municipal Accountant and
Allocation by Sector
Municipal Budget Officer
GAD PLAN 2024
PPA's Proposed Budget
Micronutrient Supplementation Program; Food Security;
1,970,000.00
Nutrition Program
Maternal, New Born, Child Health Nutrition 30,000.00
Family Planning and Pre-Marriage Counselling 130,000.00
COVID Response and Supplies for new/reemerging disease 1,500,000.00
Women and Children's Welfare Program and Psycho-Social
490,000.00
and Family Care and Support to PNP Women's Desk
Rabies Control Program, Logistics for Animal Bites, Animal
280,000.00
Health Disease Prevention and Control
Provision of Medical Assistance 1,500,000.00
Women and Childrens Welfare Program, Nutrition Program,
5,575,000.00
Dental Services, Poverty Program
Job Fair/ Special Recruitment Activity, Poverty Alleviation
Program, Self Employment Assistance Program, LGU Equity
1,350,000.00
for DOLE Livelihood Assistance, Tulong Pangkabuhayan sa
OFW
Organization, Accreditation and Training of Farmers and
150,000.00
Fisherfolks
Waste Management, Production of Organic Fertilizers , SDRS
WQMA, Mangrove Planting, ZOD, Environmental Sanitation 5,760,000.00
and Purchase of Bioenzyme
Mass Wedding 110,000.00
AICS 2,500,000.00
Support to Solo Parent 50,000.00
Emergency Shelter Assistance 200,000.00
Provision of Support to YDP and Youth Scholarship 1,200,000.00
PDAO 120,000.00
Women's Month 50,000.00
Buntis Congress, Non Com diseases, Adolescent Regimen 295,000.00
Budgeted

APPRO2024

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2024 ANNUAL BUDGET

SUB-TOTAL 11,800,000.00 11,800,000.00

Page 1 of 25 Pages - - Annual Budget 2024

Page 2 of 25 Pages - - Annual Budget 2024

Page 3 of 25 Pages - - Annual Budget 2024

Page 4 of 25 Pages - - Annual Budget 2024

SUB-TOTAL 100,000.00 100,000.00

2024 ANNUAL BUDGET

Page 6 of 25 Pages - - Annual Budget 2024

SUB-TOTAL 100,000.00 100,000.00

2024 ANNUAL BUDGET

Page 8 of 25 Pages - - Annual Budget 2024

2024 ANNUAL BUDGET

SUB-TOTAL 100,000.00 100,000.00

Page 9 of 25 Pages - - Annual Budget 2024

2024 ANNUAL BUDGET

2.0 Maintenance and Other Operating Expenses

SUB-TOTAL 100,000.00 100,000.00

Page 10 of 25 Pages - - Annual Budget 2024

2024 ANNUAL BUDGET

SUB-TOTAL 100,000.00 100,000.00

Page 11 of 25 Pages - - Annual Budget 2024

2024 ANNUAL BUDGET

SUB-TOTAL 100,000.00 100,000.00

Page 12 of 25 Pages - - Annual Budget 2024

2024 ANNUAL BUDGET

Page 13 of 25 Pages - - Annual Budget 2024

2024 ANNUAL BUDGET

SUB-TOTAL 100,000.00 100,000.00

Page 14 of 25 Pages - - Annual Budget 2024

2024 ANNUAL BUDGET

Page 15 of 25 Pages - - Annual Budget 2024

7. Women in Development Program

SUB-TOTAL 200,000.00 200,000.00

Page 16 of 25 Pages - - Annual Budget 2024

2024 ANNUAL BUDGET

Page 18 of 25 Pages - - Annual Budget 2024

Page 19 0f 25 Pages - - Annual Budget 2024

SUB-TOTAL 100,000.00 100,000.00

Page 20 of 25 Pages - - Annual Budget 2024

Page 21 of 25 Pages - - Annual Budget 2024

SUB-TOTAL 100,000.00 100,000.00

Page 22 of 25 Pages - - Annual Budget 2024

SUB-TOTAL 24,000.00 24,000.00

Page 23 of 25 pages - - Annual Budget 2024

TOTAL APPROPRIATION : 291,120,895.56 312,876,243.61

Page 24 of 25 pages - - Annual Budget 2024

Page 25 0f 25Pages - - Annual Budget 2024

SUB-TOTAL 11,800,000.00 11,800,000.00

Page 1 of 25 Pages - - Annual Budget 2024

Page 2 of 25 Pages - - Annual Budget 2024

Page 3 of 25 Pages - - Annual Budget 2024

Page 4 of 25 Pages - - Annual Budget 2024

SUB-TOTAL 100,000.00 100,000.00

2024 ANNUAL BUDGET

Page 6 of 25 Pages - - Annual Budget 2024

SUB-TOTAL 100,000.00 100,000.00

2024 ANNUAL BUDGET

Page 8 of 25 Pages - - Annual Budget 2024

2024 ANNUAL BUDGET

SUB-TOTAL 100,000.00 75,000.00

Page 9 of 25 Pages - - Annual Budget 2024

2024 ANNUAL BUDGET

2.0 Maintenance and Other Operating Expenses