2nd QTR Allotment

Page 1 of 3 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : June 30, 2023
Office : OFFICE OF THE MUNICIPAL MAYOR

Function : Executive Direction, Control, Supervision and Management of Municipal Affairs
Fund/Special Account : GENERAL FUND
PREVIOUS CURRENT TOTAL BALANCE

EXPENSE CLASS APPROPRIATION RESERVE
ALLOTMENT ALLOTMENT ALLOTMENT APPROPRIATION
(1) (2) (3) (4) (5) (6) (7)
1.0 Current Operating Expenditures:

1.1 Personal Services
Salaries and Wages:
Regular Pay 6,168,907.00 1,542,226.75 1,542,226.75 3,084,453.50 3,084,453.50
Step Increment - - - - -
Terminal Leave Pay 4,340,000.00 1,085,000.00 1,085,000.00 2,170,000.00 2,170,000.00
Personal Economic Relief Allowance (PERA) 456,000.00 114,000.00 114,000.00 228,000.00 228,000.00
Representation Allowance and Transportation Allowance (RATA) 196,000.00 49,000.00 49,000.00 98,000.00 98,000.00
Clothing Allowance 114,000.00 114,000.00 - 114,000.00 -
Extra Hazard Insurance Premiums 5,300.00 1,325.00 1,325.00 2,650.00 2,650.00
Christmas Bonus 514,076.00 - - - 514,076.00
Mid-Year Bonus 514,076.00 - 514,076.00 514,076.00 -
Cash Gift 95,000.00 - - - 95,000.00
Life and Retirement Insurance Contributions 740,269.00 185,067.25 185,067.25 370,134.50 370,134.50
PAG-IBIG Contributions 22,800.00 5,700.00 5,700.00 11,400.00 11,400.00
Medicare (PHILHEALTH) Contributions 123,378.14 30,844.54 30,844.54 61,689.07 61,689.07
State Insurance Fund (ECC) 22,800.00 5,700.00 5,700.00 11,400.00 11,400.00
Monetization of Leave Credits 495,493.81 123,873.45 123,873.45 247,746.91 247,746.91
Loyalty Award 10,000.00 10,000.00 - 10,000.00 -
PEI 95,000.00 - - - 95,000.00
Total Personal Services 13,913,099.95 - 3,266,736.99 3,656,812.99 6,923,549.98 6,989,549.98
Page 2 of 3 Pages
ADVICE OF ALLOTMENT


(1) (2) (3) (4) (5) (6) (7)
1.2 Maintenance and Other Operating Expenses
Travelling Expenses 300,000.00 75,000.00 75,000.00 150,000.00 150,000.00

Telephone/Telegraph/Communication Services 1,000,000.00 250,000.00 250,000.00 500,000.00 500,000.00
Fidelity Bond 60,000.00 60,000.00 - 60,000.00 -
Advertising Expenses 175,000.00 20,000.00 43,750.00 63,750.00 111,250.00
Printing and Binding Expenses 150,000.00 20,000.00 37,500.00 57,500.00 92,500.00
Insurance Expenses 5,000,000.00 5,000,000.00 - 5,000,000.00 -
Office Supplies Expenses 400,000.00 100,000.00 100,000.00 200,000.00 200,000.00
Consultancy & Other Professional Services 700,000.00 175,000.00 175,000.00 350,000.00 350,000.00
IT Equipment Maintenance 200,000.00 50,000.00 50,000.00 100,000.00 100,000.00
Office Equipment Maintenance 150,000.00 37,500.00 37,500.00 75,000.00 75,000.00
Confidential and Intelligence Expenses (Discretionary Fund) 57,000.00 - 14,250.00 14,250.00 42,750.00
Other Expenses 1,700,000.00 425,000.00 425,000.00 850,000.00 850,000.00
Other Expenses (Business Plates and Permits) 350,000.00 350,000.00 - 350,000.00 -
PROGRAMS/PROJECTS/ACTIVITIES - - - -
Other General Services 5,000,000.00 2,000,000.00 1,250,000.00 3,250,000.00 1,750,000.00
- - -
Sub-Total Maintenance and Other Operating Expenses 15,242,000.00 - 8,562,500.00 2,458,000.00 11,020,500.00 4,221,500.00
Page 3 of 3 Pages
ADVICE OF ALLOTMENT


(1) (2) (3) (4) (5) (6) (7)

1.2 Maintenance and Other Operating Expenses, cont.
Other Janitorial Services 1,000,000.00 250,000.00 250,000.00 500,000.00 500,000.00
Municipal Sports Fest 200,000.00 - 100,000.00 100,000.00 100,000.00
Special Program for the Employment of Students 700,000.00 - 700,000.00 700,000.00 -
Conduct of Job Fair 50,000.00 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 - 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 50,000.00 -
Aid to Katarungan Pambarangay System 33,000.00 - 33,000.00 33,000.00 -
Sub-Total Maintenance and Other Operating Expenses 2,383,000.00 - 350,000.00 1,133,000.00 1,483,000.00 900,000.00
Total Maintenance and Other Operating Expenses 17,625,000.00 - 8,912,500.00 3,591,000.00 12,503,500.00
- 5,121,500.00
-
1.3 Capital Outlay
Capital Outlay (Furniture and Equipment outlay) 500,000.00 250,000.00 100,000.00 350,000.00 150,000.00
Loans Outlay 11,000,000.00 5,000,000.00 3,000,000.00 8,000,000.00 3,000,000.00
IT Equipment, Office Equipment, Furnitures and Fixtures 300,000.00 75,000.00 75,000.00 150,000.00 150,000.00
Total Capital Outlay 11,800,000.00 - 5,325,000.00 3,175,000.00 8,500,000.00 3,300,000.00
TOTAL EXPENDITURES/APPROPRIATIONS 43,338,099.95 - 17,504,236.99 10,422,812.99 27,927,049.98 15,411,049.98
Recommended by: Noted by:
ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III

Municipal Budget Officer Municipal Mayor
3,084,453.50
-
2,170,000.00
228,000.00
98,000.00
-
2,650.00
514,076.00
-
95,000.00
370,134.50
11,400.00
61,689.07
11,400.00
247,746.91
-
95,000.00
6,989,549.98
150,000.00
500,000.00
-
111,250.00
92,500.00
-
200,000.00
350,000.00
100,000.00
75,000.00
42,750.00
850,000.00
-
-
1,750,000.00
-
4,221,500.00
500,000.00
100,000.00
-
-
250,000.00
-
50,000.00
-
-
900,000.00
5,121,500.00
-
150,000.00
3,000,000.00
150,000.00
3,300,000.00
15,411,049.98
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE MUNICIPAL VICE-MAYOR

Function :Legislative Service
Fund/Special Account :GENERAL FUND

EXPENSE CLASS RESERVE
APPROPRIATION ALLOTMENT ALLOTMENT ALLOTMENT APPROPRIATION
(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages:
Regular Pay 1,313,244.00 328,311.00 328,311.00 656,622.00 656,622.00
Step Increment - - - - -
Representation Allowance and Transportation Allowanc 183,600.00 45,900.00 45,900.00 91,800.00 91,800.00
Christmas Bonus 109,437.00 - - - 109,437.00
Mid-Year Bonus 109,437.00 - 109,437.00 109,437.00 -
Cash Gift 10,000.00 - - - 10,000.00
PAG-IBIG Contributions 2,400.00 600.00 600.00 1,200.00 1,200.00
State Insurance Fund (ECC) 2,400.00 600.00 600.00 1,200.00 1,200.00
PEI 10,000.00 - - - 10,000.00
Total Personal Services (100) 2,089,853.45 - 471,744.86 569,181.86 1,040,926.73 1,048,926.73
Page 2 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE MUNICIPAL VICE MAYOR

Function :Legislative Service

(1) (2) (3) (4) (5) (6) (7)

Telephone/Telegraph/Communication Services 127,500.00 31,875.00 31,875.00 63,750.00 63,750.00
Office Supplies 170,000.00 42,500.00 42,500.00 85,000.00 85,000.00
Other Expenses 550,000.00 137,500.00 137,500.00 275,000.00 275,000.00
Advertising & Publication Expenses 500,000.00 125,000.00 125,000.00 250,000.00 250,000.00
Fidelity Bond 25,000.00 25,000.00 - 25,000.00 -
Other General Services 216,000.00 - 54,000.00
- 54,000.00
- 162,000.00
-
Total Maintenance and Other Operating Expenses 1,758,500.00 - 404,375.00 433,375.00 837,750.00 920,750.00
TOTAL EXPENDITURES/APPROPRIATIONS 3,848,353.45 - 876,119.86 1,002,556.86 1,878,676.73 1,969,676.73

656,622.00
-
24,000.00
91,800.00
-
109,437.00
-
10,000.00
78,794.64
1,200.00
13,132.44
1,200.00
52,740.65
10,000.00
1,048,926.73
85,000.00
63,750.00
85,000.00
275,000.00
250,000.00
-
162,000.00
-
920,750.00
1,969,676.73
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE SANGGUNIANG BAYAN

Function :Legislative Services

(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages:
Regular Pay 9,823,932.00 2,455,983.00 2,455,983.00 4,911,966.00 4,911,966.00
Representation Allowance and Transportation Allowance (RATA) 1,620,000.00 405,000.00 405,000.00 810,000.00 810,000.00
Christmas Bonus 818,661.00 - - - 818,661.00
Mid-Year Bonus 818,661.00 - 818,661.00 818,661.00 -
Cash Gift 50,000.00 - - - 50,000.00
Life and Retirement Insurance Contributions 1,178,871.84 294,717.96 294,717.96 589,435.92 589,435.92
PEI 50,000.00 - - - 50,000.00
Page 2 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE SANGGUNIANG BAYAN

Function :Legislative Services

(1) (2) (3) (4) (5) (6) (7)

Communication Services 360,000.00 90,000.00 90,000.00 180,000.00 180,000.00
Other Expenses 2,975,000.00 550,000.00 743,750.00 1,293,750.00 1,681,250.00
Gasoline, Oil and Lubricants 200,000.00 50,000.00 50,000.00 100,000.00 100,000.00
Motor Vehicle Maintenance 100,000.00 25,000.00 25,000.00 50,000.00 50,000.00
Other General Services 720,000.00 - 360,000.00 360,000.00 360,000.00
Total Maintenance and Other Operating Expenses 4,440,000.00 - 736,250.00 1,290,000.00 2,026,250.00 2,413,750.00
1.3 Capital Outlay
Furniture and Equipment 750,000.00 300,000.00 300,000.00 600,000.00 150,000.00
Total Capital Outlay 750,000.00 - 300,000.00 300,000.00 600,000.00 150,000.00

4,911,966.00
120,000.00
810,000.00
-
818,661.00
-
50,000.00
589,435.92
6,000.00
98,239.32
6,000.00
394,534.84
50,000.00
7,854,837.08
42,500.00
180,000.00
1,681,250.00
100,000.00
50,000.00
360,000.00
2,413,750.00
150,000.00
150,000.00
10,418,587.08
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE SECRETARY TO THE SANGGUNIAN

Function :Secretariat Services

(1) (2) (3) (4) (5) (6) (7)


Salaries and Wages::
Regular Pay 2,857,752.00 714,438.00 714,438.00 1,428,876.00 1,428,876.00
Christmas Bonus 238,146.00 - - - 238,146.00
Mid-Year Bonus 238,146.00 - 238,146.00 238,146.00 -
Cash Gift 30,000.00 - - - 30,000.00
Loyalty Awards 5,000.00 5,000.00 - 5,000.00 -
PEI 30,000.00 - - - 30,000.00
Page 2 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE SECRETARY OF THE SANGGUNIAN

Function :Secretariat Services

(1) (2) (3) (4) (5) (6) (7)

Other Expenses 250,000.00 62,500.00 62,500.00 125,000.00 125,000.00
Other General Services 360,000.00 - - - 360,000.00
Subscription Expense 100,000.00 25,000.00 25,000.00 50,000.00 50,000.00
Publication 150,000.00 37,500.00 37,500.00 75,000.00 75,000.00

1,428,876.00
72,000.00
135,000.00
-
238,146.00
-
30,000.00
171,465.12
3,600.00
28,577.52
3,600.00
114,768.99
-
30,000.00
2,256,033.63
30,000.00
100,000.00
40,000.00
125,000.00
360,000.00
50,000.00
75,000.00
780,000.00
3,036,033.63
Page 1 of 3 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE MUNICIPAL ADMINISTRATOR

Function :Administrative Services

(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages::
Regular Pay 972,840.00 243,210.00 243,210.00 486,420.00 486,420.00
Christmas Bonus 81,070.00 - - - 81,070.00
Mid-Year Bonus 81,070.00 - 81,070.00 81,070.00 -
Cash Gift 5,000.00 - - - 5,000.00
PAG-IBIG Contributions 1,200.00 300.00 300.00 600.00 600.00
State Insurance Fund (ECC) 1,200.00 300.00 300.00 600.00 600.00
PEI 5,000.00 - - - 5,000.00
Total Personal Services 1,551,285.14 - 349,286.29 424,356.29 773,642.57 777,642.57
Page 2 of 3 Pages
ADVICE OF ALLOTMENT


(1) (2) (3) (4) (5) (6) (7)

Training/Seminar/Conferences 30,000.00 7,500.00 7,500.00 15,000.00 15,000.00
Water 800,000.00 200,000.00 200,000.00 400,000.00 400,000.00
Electricity 11,000,000.00 4,000,000.00 4,000,000.00 8,000,000.00 3,000,000.00
Gasoline, Oil and Lubricants Expenses 5,800,000.00 2,000,000.00 2,000,000.00 4,000,000.00 1,800,000.00
Other Expenses 1,000,000.00 250,000.00 250,000.00 500,000.00 500,000.00
Solid Waste Management 5,000,000.00 1,250,000.00 1,250,000.00 2,500,000.00 2,500,000.00
Motor Vehicle Maintenance 2,000,000.00 500,000.00 500,000.00 1,000,000.00 1,000,000.00
Building Maintenance 1,000,000.00 250,000.00 250,000.00 500,000.00 500,000.00
PIRM 300,000.00 75,000.00 75,000.00 150,000.00 150,000.00
Page 3 of 3 Pages
ADVICE OF ALLOTMENT


(1) (2) (3) (4) (5) (6) (7)

1.2 Maintenance and Other Operating Expenses (cont.)
Programs/Projects/Activities
Anti-Criminality Campaign & Other Related Expenses 300,000.00 75,000.00 75,000.00 150,000.00 150,000.00
Traffic Management 200,000.00 50,000.00 50,000.00 100,000.00 100,000.00
Peace and Order 100,000.00 25,000.00 25,000.00 50,000.00 50,000.00
People's Law Enforcement Board (PLEB) 60,000.00 15,000.00 15,000.00 30,000.00 30,000.00
Purchase of Biodigester (Bioenzyme) 150,000.00 - - - 150,000.00
Operation/Maintenance of MRF & Vermicomposting Facil 50,000.00 12,500.00 12,500.00 25,000.00 25,000.00
Other General Services 2,500,000.00 625,000.00 625,000.00 1,250,000.00 1,250,000.00
Moral Recovery Program 100,000.00 - - - 100,000.00
Sub-Total Maintenance and Other Operating Expens 3,460,000.00 - 802,500.00 802,500.00 1,605,000.00 1,855,000.00
Total Maintenance and Other Operating Expenses 30,690,000.00 - 9,410,000.00 9,410,000.00 18,820,000.00 11,870,000.00
1.3 Capital Outlay
Furniture and Equipment Outlay 100,000.00 100,000.00 - 100,000.00 -
Total Capital Outlay 100,000.00 - 100,000.00 - 100,000.00 -
486,420.00
12,000.00
81,000.00
-
81,070.00
-
5,000.00
58,370.40
600.00
8,512.35
600.00
39,069.82
5,000.00
777,642.57
75,000.00
15,000.00
45,000.00
400,000.00
3,000,000.00
1,800,000.00
30,000.00
500,000.00
2,500,000.00
1,000,000.00
500,000.00
150,000.00
10,015,000.00
150,000.00
100,000.00
50,000.00
30,000.00
150,000.00
25,000.00
1,250,000.00
100,000.00
1,855,000.00
11,870,000.00
-
-
12,647,642.57
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE MUNICIPAL PLANNING AND DEVELOPMENT COORDINATOR

Function :Planning and Coordination

(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages:
Regular Pay 2,238,948.00 559,737.00 559,737.00 1,119,474.00 1,119,474.00
Christmas Bonus 186,579.00 - - - 186,579.00
Mid-Year Bonus 186,579.00 - 186,579.00 186,579.00 -
Cash Gift 25,000.00 - - - 25,000.00
PEI 25,000.00 - - - 25,000.00
Total Personal Services 3,479,393.64 - 786,558.91 943,137.91 1,729,696.82 1,749,696.82
Page 2 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE MUNICIPAL PLANNING AND DEVELOPMENT COORDINATOR
Function :Planning and Coordination

(1) (2) (3) (4) (5) (6) (7)

Training and Seminar Expenses 150,000.00 37,500.00 37,500.00 75,000.00 75,000.00
Office Supplies Expenses 100,000.00 75,000.00 - 75,000.00 25,000.00
Other Expenses 100,000.00 25,000.00 25,000.00 50,000.00 50,000.00
PROGRAMS/PROJECTS/ACTIVITIES
Other General Services 72,000.00 18,000.00 18,000.00 36,000.00 36,000.00
Information, Education, Campaign on Environmental Mgmt. 30,000.00 7,500.00 7,500.00 15,000.00 15,000.00
SPECIAL PROGRAMS/PROJECTS/ACTIVITIES
Operation & Maintenance of E-Center 20,000.00 5,000.00 5,000.00 10,000.00 10,000.00
Local Inter-Agency Committee (LIAC) for Housing Project 50,000.00 12,500.00 12,500.00 25,000.00 25,000.00
Support for SDRS-WQMA 200,000.00 50,000.00 50,000.00 100,000.00 100,000.00
Support to NEPA Airshed 100,000.00 25,000.00 25,000.00 50,000.00 50,000.00
Total Maintenance and Other Operating Expenses 982,000.00 - 295,500.00 220,500.00 516,000.00 466,000.00
1.3 Capital Outlay
Furniture and Equipment Outlay 100,000.00 50,000.00 50,000.00 100,000.00 -
Total Capital Outlay 100,000.00 - 50,000.00 50,000.00 100,000.00 -

1,119,474.00
60,000.00
81,000.00
-
186,579.00
-
25,000.00
134,336.88
3,000.00
22,389.48
3,000.00
89,917.46
25,000.00
1,749,696.82
50,000.00
75,000.00
25,000.00
30,000.00
50,000.00
36,000.00
15,000.00
10,000.00
25,000.00
100,000.00
50,000.00
466,000.00
-
-
2,215,696.82
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE MUNICIPAL BUDGET OFFICER

Function :Budgeting Services

(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages:
Regular Pay 1,863,960.00 465,990.00 465,990.00 931,980.00 931,980.00
Christmas Bonus 155,330.00 - - - 155,330.00
Mid-Year Bonus 155,330.00 - 155,330.00 155,330.00 -
Cash Gift 20,000.00 - - - 20,000.00
PEI 20,000.00 - - - 20,000.00
Page 2 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE MUNICIPAL BUDGET OFFICER

Function :Budgeting Services

(1) (2) (3) (4) (5) (6) (7)

Office Supplies Expenses 100,000.00 50,000.00 50,000.00 100,000.00 -
Other Expenses 134,000.00 50,000.00 50,000.00 100,000.00 34,000.00
Seminar for Annual Barangay Budgeting 100,000.00 - - - 100,000.00
1.3 Capital Outlay
TOTAL EXPENDITURES/APPROPRIATIONS 3,746,889.84 - 948,557.46 979,887.46 1,928,444.92 1,818,444.92

931,980.00
48,000.00
81,000.00
-
155,330.00
-
20,000.00
111,837.60
2,400.00
18,639.60
2,400.00
74,857.72
20,000.00
1,466,444.92
50,000.00
40,000.00
-
30,000.00
34,000.00
-
98,000.00
100,000.00
352,000.00
-
-
1,818,444.92
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE MUNICIPAL ACCOUNTANT

Function :Accounting Services

(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages:
Regular Pay 2,218,128.00 554,532.00 554,532.00 1,109,064.00 1,109,064.00
Christmas Bonus 184,844.00 - - - 184,844.00
Mid-Year Bonus 184,844.00 - 184,844.00 184,844.00 -
Cash Gift 25,000.00 - - - 25,000.00
PEI 25,000.00 - - - 25,000.00
Page 2 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE MUNICIPAL ACCOUNTANT

Function :Accounting Services

(1) (2) (3) (4) (5) (6) (7)

Auditing Services 85,000.00 21,250.00 21,250.00 42,500.00 42,500.00
Other Expenses 127,500.00 31,875.00 31,875.00 63,750.00 63,750.00
1.3 Capital Outlay

1,109,064.00
60,000.00
81,000.00
-
184,844.00
-
25,000.00
133,087.68
3,000.00
22,181.28
3,000.00
89,081.32
25,000.00
1,735,258.28
47,464.50
40,000.00
62,500.00
42,500.00
24,000.00
63,750.00
117,500.00
397,714.50
-
-
2,132,972.78
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE MUNICIPAL TREASURER

Function :Collection and Disbursing Services
PREVIOUS CURRENT TOTAL

ALLOTMENT ALLOTMENT ALLOTMENT
(1) (2) (3) (4) (5) (6)

Salaries and Wages:
Regular Pay 3,966,924.00 991,731.00 991,731.00 1,983,462.00
Personal Economic Relief Allowance (PERA) 240,000.00 60,000.00 60,000.00 120,000.00
Representation Allowance and Transportation Allowance (RATA) 270,000.00 67,500.00 67,500.00 135,000.00
Clothing Allowance 60,000.00 60,000.00 - 60,000.00
Christmas Bonus 330,577.00 - - -
Mid-Year Bonus 330,577.00 - 330,577.00 330,577.00
Cash Gift 55,000.00 - - -
Life and Retirement Insurance Contributions 476,030.88 119,007.72 119,007.72 238,015.44
PAG-IBIG Contributions 12,000.00 3,000.00 3,000.00 6,000.00
Medicare (PHILHEALTH) Contributions 79,338.48 19,834.62 19,834.62 39,669.24
State Insurance Fund (ECC) 12,000.00 3,000.00 3,000.00 6,000.00
Monetization of Leave Credits 318,627.96 79,656.99 79,656.99 159,313.98
PEI 50,000.00 - - -
Overtime Services (Election Period) 250,000.00 - - -
Total Personal Services 6,451,075.32 - 1,403,730.33 1,674,307.33 3,078,037.66
Page 2 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE MUNICIPAL TREASURER

Function :Collection and Disbursing Services

(1) (2) (3) (4) (5) (6)

Travelling Expenses 75,000.00 18,750.00 18,750.00 37,500.00
Training and Seminar Expenses 75,000.00 18,750.00 18,750.00 37,500.00
Office Supplies Expenses 89,000.00 22,250.00 22,250.00 44,500.00
Postage and Deliveries 2,000.00 500.00 500.00 1,000.00
Accountable Forms Expenses 250,000.00 62,500.00 62,500.00 125,000.00
Non-Accountable Forms 50,000.00 12,500.00 12,500.00 25,000.00
Communication Services 60,000.00 15,000.00 15,000.00 30,000.00
Other Expenses 30,000.00 7,500.00 7,500.00 15,000.00
Fidelity Bond 75,000.00 18,750.00 18,750.00 37,500.00
Other General Services 144,000.00 36,000.00 36,000.00 72,000.00
Total Maintenance and Other Operating Expenses 850,000.00 - 212,500.00 212,500.00 425,000.00
1.3 Capital Outlay
Furniture and Equipment Outlay 100,000.00 100,000.00 - 100,000.00
Total Capital Outlay 100,000.00 - 100,000.00 - 100,000.00
TOTAL EXPENDITURES/APPROPRIATIONS 7,401,075.32 - 1,716,230.33 1,886,807.33 3,603,037.66

BALANCE
APPROPRIATION
(7)
1,983,462.00
120,000.00
135,000.00
-
330,577.00
-
55,000.00
238,015.44
6,000.00
39,669.24
6,000.00
159,313.98
50,000.00
250,000.00
3,373,037.66
BALANCE
APPROPRIATION
(7)
37,500.00
37,500.00
44,500.00
1,000.00
125,000.00
25,000.00
30,000.00
15,000.00
37,500.00
72,000.00
425,000.00
-
-
3,798,037.66
1,983,462.00
120,000.00
135,000.00
-
330,577.00
-
55,000.00
238,015.44
6,000.00
39,669.24
6,000.00
159,313.98
50,000.00
250,000.00
3,373,037.66
37,500.00
37,500.00
44,500.00
1,000.00
125,000.00
25,000.00
30,000.00
15,000.00
37,500.00
72,000.00
425,000.00
-
-
3,798,037.66
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE MUNICIPAL CIVIL REGISTRAR

Function :Civil Registry Services

(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages:
Regular Pay 1,926,372.00 481,593.00 481,593.00 963,186.00 963,186.00
Representation Allowance and Transportation Allowance (RAT 162,000.00 40,500.00 40,500.00 81,000.00 81,000.00
Clothing Allowance 24,000.00 24,000.00 24,000.00 48,000.00 - 24,000.00
Christmas Bonus 160,531.00 - - - 160,531.00
Mid-Year Bonus 160,531.00 - 160,531.00 160,531.00 -
Cash Gift 20,000.00 - - - 20,000.00
PEI 20,000.00 - - - 20,000.00
Page 2 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE MUNICIPAL CIVIL REGISTRAR

Function :Civil Registry Services

(1) (2) (3) (4) (5) (6) (7)

Other Expenses 89,250.00 22,312.50 22,312.50 44,625.00 44,625.00
Fidelity Bond 5,500.00 1,375.00 4,125.00 5,500.00 -
Accountable Forms 46,750.00 11,687.50 11,687.50 23,375.00 23,375.00
Conduct of Mass Wedding 110,000.00 110,000.00 - 110,000.00 -
1.3 Capital Outlay
TOTAL EXPENDITURES/APPROPRIATIONS 3,752,704.53 - 1,023,410.63 976,691.63 2,000,102.27 1,752,602.27

963,186.00
48,000.00
81,000.00
(24,000.00)
160,531.00
-
20,000.00
115,582.32
2,400.00
19,263.72
2,400.00
20,000.00
77,364.23
1,485,727.27
42,500.00
38,250.00
46,750.00
23,375.00
44,625.00
-
23,375.00
48,000.00
-
266,875.00
-
-
1,752,602.27
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE MUNICIPAL ASSESSOR

Function :Assessment Services

(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages:
Regular Pay 2,293,548.00 573,387.00 573,387.00 1,146,774.00 1,146,774.00
Christmas Bonus 191,129.00 - - - 191,129.00
Mid-Year Bonus 191,129.00 - 191,129.00 191,129.00 -
Cash Gift 25,000.00 - - - 25,000.00
PEI 25,000.00 - - - 25,000.00

Page 2 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE MUNICIPAL ASSESSOR

Function :Assessment Services

(1) (2) (3) (4) (5) (6) (7)

Other Expenses 110,000.00 27,500.00 27,500.00 55,000.00 55,000.00
Relocation Surveying/Land Titling 800,000.00 - - - 800,000.00
Total Maintenance and Other Operating Expenses 1,396,000.00 - 149,000.00 149,000.00 298,000.00 1,098,000.00
1.3 Capital Outlay

1,146,774.00
60,000.00
81,000.00
(30,000.00)
191,129.00
-
25,000.00
137,612.88
3,000.00
22,935.48
3,000.00
25,000.00
92,110.23
1,757,561.59
40,000.00
50,000.00
60,000.00
30,000.00
55,000.00
63,000.00
800,000.00
1,098,000.00
-
-
2,855,561.59
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE MUNICIPAL HEALTH OFFICER

Function :Health Services

(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages:
Regular Pay 1,210,656.00 302,664.00 302,664.00 605,328.00 605,328.00
Representation Allowance and Transportation Allowance (RAT 162,000.00 40,500.00 40,500.00 81,000.00 81,000.00
Christmas Bonus 100,888.00 - - - 100,888.00
Mid-Year Bonus 100,888.00 - 100,888.00 100,888.00 -
Cash Gift 5,000.00 - - - 5,000.00
PAG-IBIG Contributions 1,200.00 300.00 300.00 600.00 600.00
State Insurance Fund (ECC) 1,200.00 300.00 300.00 600.00 600.00
PEI 5,000.00 - - - 5,000.00
Extra Hazard Pay 302,664.00 75,666.00 75,666.00 151,332.00 151,332.00
Subsistence Allowance 41,800.00 10,450.00 10,450.00 20,900.00 20,900.00
Laundry Allowance 18,000.00 4,500.00 4,500.00 9,000.00 9,000.00
Medico-Legal (Honoraria) 100,000.00 25,000.00 25,000.00 50,000.00 50,000.00
Page 2 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE MUNICIPAL HEALTH OFFICER


(1) (2) (3) (4) (5) (6) (7)

Other Expenses 70,000.00 17,500.00 17,500.00 35,000.00 35,000.00
Total maintenance and Other Operating Expenses 180,000.00 - 45,000.00 45,000.00 90,000.00 90,000.00
1.3 Capital Outlay

605,328.00
12,000.00
81,000.00
(6,000.00)
100,888.00
-
5,000.00
72,639.36
600.00
12,106.56
600.00
48,620.65
5,000.00
151,332.00
20,900.00
9,000.00
50,000.00
1,169,014.57
17,500.00
7,500.00
30,000.00
35,000.00
90,000.00
-
-
1,259,014.57
Page 1 of 3 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE RURAL HEALTH UNIT I


(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages:
Regular Pay 5,235,228.00 1,308,807.00 1,308,807.00 2,617,614.00 2,617,614.00
Christmas Bonus 436,269.00 - - - 436,269.00
Mid-Year Bonus 436,269.00 - 436,269.00 436,269.00 -
Cash Gift 80,000.00 - - - 80,000.00
Extra Hazards Insurance Premiums 3,575.00 893.75 893.75 1,787.50 1,787.50
Loyalty Awards 5,000.00 5,000.00 - 5,000.00 -
PEI 80,000.00 - - - 80,000.00
Extra Hazard Pay 1,308,807.00 327,201.75 327,201.75 654,403.50 654,403.50
Medico-Legal(Honoraria) 50,000.00 12,500.00 12,500.00 25,000.00 25,000.00
Page 2 of 3 Page
ADVICE OF ALLOTMENT


(1) (2) (3) (4) (5) (6) (7)


Communication Services - - - -
Other Expenses 80,000.00 20,000.00 20,000.00 40,000.00 40,000.00
PROGRAM/PROJECTS/ACTIVITIES
Nutrition Program/Micro-Nutrient Supplementation: 50,000.00 12,500.00 12,500.00 25,000.00 25,000.00
Maternal Newborn and Child Health Nutrition 80,000.00 20,000.00 20,000.00 40,000.00 40,000.00
Control of Acute Respiratory Infection 110,000.00 27,500.00 27,500.00 55,000.00 55,000.00
Control of Diarrhea Disease 50,000.00 12,500.00 12,500.00 25,000.00 25,000.00
Control of Non-Communicable Disease 105,000.00 26,250.00 26,250.00 52,500.00 52,500.00
Environmental Sanitation 150,000.00 37,500.00 37,500.00 75,000.00 75,000.00
Adolescent and Youth Health Regimen 50,000.00 12,500.00 12,500.00 25,000.00 25,000.00
Family Planning 50,000.00 12,500.00 12,500.00 25,000.00 25,000.00
TB Control Program 60,000.00 15,000.00 15,000.00 30,000.00 30,000.00
Dental Services 150,000.00 37,500.00 37,500.00 75,000.00 75,000.00
Primary Health Care 200,000.00 50,000.00 50,000.00 100,000.00 100,000.00
Purchase of Drugs and Medicines 1,500,000.00 375,000.00 375,000.00 750,000.00 750,000.00
Auxiliary Services - Laboratory Services 300,000.00 75,000.00 75,000.00 150,000.00 150,000.00
Monitoring/surveillance of the magnitude of AIDS pursuant to R 35,000.00 8,750.00 8,750.00 17,500.00 17,500.00
Sub-Total Maintenance and Other Operating Expenses 3,200,000.00 - 800,000.00 800,000.00 1,600,000.00 1,600,000.00
Page 3 of 3 Pages
ADVICE OF ALLOTMENT


(1) (2) (3) (4) (5) (6) (7)

Logistics for Animal Bites 50,000.00 12,500.00 12,500.00 25,000.00 25,000.00
Buntis Congress - - - - -
COVID Response 1,000,000.00 250,000.00 250,000.00 500,000.00 500,000.00
Supplies for New/Reemerging Diseases 500,000.00 125,000.00 125,000.00 250,000.00 250,000.00
Sub-Total Maintenance and Other Operating Expenses 1,550,000.00 - 387,500.00 387,500.00 775,000.00 775,000.00
1.3 Capital Outlay
Furniture and Equipment Outlay - - - -
Total Capital Outlay - - - - - -

2,617,614.00
192,000.00
(96,000.00)
436,269.00
-
80,000.00
314,113.68
9,600.00
52,352.28
9,600.00
1,787.50
210,249.81
-
80,000.00
654,403.50
117,000.00
12,675.00
25,000.00
4,716,664.77
40,000.00
25,000.00
-
40,000.00
50,000.00
25,000.00
40,000.00
55,000.00
25,000.00
52,500.00
75,000.00
25,000.00
25,000.00
30,000.00
75,000.00
100,000.00
750,000.00
150,000.00
17,500.00
1,600,000.00
25,000.00
-
500,000.00
250,000.00
775,000.00
2,375,000.00
-
-
7,091,664.77
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE RURAL HEALTH UNIT II


(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages:
Regular Pay 4,513,992.00 1,128,498.00 1,128,498.00 2,256,996.00 2,256,996.00
Christmas Bonus 376,166.00 - - - 376,166.00
Mid-Year Bonus 376,166.00 - 376,166.00 376,166.00 -
Cash Gift 55,000.00 - - - 55,000.00
Extra Hazards Insurance Premiums 3,300.00 825.00 825.00 1,650.00 1,650.00
PEI 55,000.00 - - - 55,000.00
Loyalty Awards 20,000.00 5,000.00 15,000.00 20,000.00 -
Extra Hazard Pay 1,128,498.00 282,124.50 282,124.50 564,249.00 564,249.00
Honoraria (Medico-Legal) 100,000.00 25,000.00 25,000.00 50,000.00 50,000.00
Page 2 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE RURAL HEALTH UNIT II


(1) (2) (3) (4) (5) (6) (7)

Other Expenses 100,000.00 25,000.00 25,000.00 50,000.00 50,000.00
PROGRAM/PROJECTSS/ACTIVITIES
Nutrition Program/Micro-Nutrient Supplementation 50,000.00 12,500.00 12,500.00 25,000.00 25,000.00
Maternal Newborn and Child Health and Nutrition 110,000.00 27,500.00 27,500.00 55,000.00 55,000.00
Control of Diarrhea Disease 25,000.00 6,250.00 6,250.00 12,500.00 12,500.00
Environmental Sanitation 100,000.00 25,000.00 25,000.00 50,000.00 50,000.00
Family Planning 30,000.00 7,500.00 7,500.00 15,000.00 15,000.00
TB Control Program 50,000.00 12,500.00 12,500.00 25,000.00 25,000.00
Supplies for Four(4) Impact Programs - - - -
Dental Services 75,000.00 18,750.00 18,750.00 37,500.00 37,500.00
Primary Health Care - - - -
Purchase of Drugs and Medicines 1,200,000.00 300,000.00 300,000.00 600,000.00 600,000.00
Total Maintenance and Other Operating Expenses 2,040,000.00 - 510,000.00 510,000.00 1,020,000.00 1,020,000.00
1.3 Capital Outlay
Total Maintenance and Other Operating Expenses 100,000.00 - 100,000.00 - 100,000.00 -
2,256,996.00
132,000.00
(66,000.00)
376,166.00
-
55,000.00
270,839.52
6,600.00
45,139.92
6,600.00
1,650.00
181,284.55
55,000.00
-
564,249.00
90,000.00
9,000.00
50,000.00
4,034,524.99
20,000.00
25,000.00
30,000.00
50,000.00
-
75,000.00
25,000.00
55,000.00
12,500.00
50,000.00
15,000.00
25,000.00
-
37,500.00
-
600,000.00
1,020,000.00
-
-
5,054,524.99
Page 1 of 4 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE MSWDO

Function :Social Welfare Services

(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages:
Regular Pay 2,013,180.00 503,295.00 503,295.00 1,006,590.00 1,006,590.00
Christmas Bonus 167,765.00 - - - 167,765.00
Mid-Year Bonus 167,765.00 - 167,765.00 167,765.00 -
Cash Gift 25,000.00 - - - 25,000.00
PEI 25,000.00 - - - 25,000.00
Hazard Pay 139,759.20 34,939.80 34,939.80 69,879.60 69,879.60
Page 2 of 4 Pages
ADVICE OF ALLOTMENT


(1) (2) (3) (4) (5) (6) (7)


Other Expenses 100,000.00 25,000.00 25,000.00 50,000.00 50,000.00
PROGRAM/PROJECTS/ACTIVITIES
1. Poverty Program
a. Sustainable Livelihood Program (SLP) 300,000.00 75,000.00 75,000.00 150,000.00 150,000.00
b. Emergency Shelter Assistance 200,000.00 50,000.00 50,000.00 100,000.00 100,000.00
c. Aid to Individual in Crisis Situation 2,500,000.00 625,000.00 625,000.00 1,250,000.00 1,250,000.00
d. 4 P's Program (LGU Counterpart) 350,000.00 87,500.00 87,500.00 175,000.00 175,000.00
e. Provision of Medical Assistance 1,500,000.00 375,000.00 375,000.00 750,000.00 750,000.00
2. Youth Program - - - -
a. Local Youth Development Fund 100,000.00 25,000.00 25,000.00 50,000.00 50,000.00
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
Page 3 of 4 Pages
ADVICE OF ALLOTMENT


(1) (2) (3) (4) (5) (6) (7)

1.2 Maintenance and Other Operating Expenses, cont.:
3. Elderly Care Program
a. Office of the Senior Citizens Affairs 1,457,000.00 364,250.00 364,250.00 728,500.00 728,500.00
b. Annual Incentives for All Senior Citizens 4,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 2,000,000.00
c. Assistance to Veterans 70,000.00 17,500.00 17,500.00 35,000.00 35,000.00
4. Person with Disability Program - - - -
a. Person with Disability Affairs Office (PDAO) 70,000.00 17,500.00 17,500.00 35,000.00 35,000.00
b. Provision for mobility, safety and welfare of differently a 50,000.00 12,500.00 12,500.00 25,000.00 25,000.00
person - - - -
5. Women and Children's Welfare Program - - - -
a. Local Council for the Protection of Children 370,000.00 92,500.00 92,500.00 185,000.00 185,000.00
6. Nutrition Program - - - -
a. Supplemental Feeding Program 1,300,000.00 325,000.00 325,000.00 650,000.00 650,000.00
b. Provision of support to the Municipal Nutrition Council 40,000.00 10,000.00 10,000.00 20,000.00 20,000.00
c. Nutrition Month Celebration 60,000.00 15,000.00 15,000.00 30,000.00 30,000.00
d. Allowance for Nutrition Scholars 170,000.00 42,500.00 42,500.00 85,000.00 85,000.00
7. Women in Development Program - - - -
a. Attendance on GAD Related for a for GPS 75,000.00 18,750.00 18,750.00 37,500.00 37,500.00
b. Acquisition
c. Conduct of GADofEXECOM
Office Supplies and Equipment
and TWG-GFPS regular/special 75,000.00 18,750.00 18,750.00 37,500.00 37,500.00
meetings for GAD Project updates and for other GAD related activities 50,000.00 12,500.00 12,500.00 25,000.00 25,000.00
d. Provision of support to PNP Women's Desk 50,000.00 12,500.00 12,500.00 25,000.00 25,000.00
Page 4 of 4 Pages
ADVICE OF ALLOTMENT


(1) (2) (3) (4) (5) (6) (7)

1.2 Maintenance and Other Operating Expenses, cont.:
e. Local Committees on Anti-Trafficking and VAWC 70,000.00 17,500.00 17,500.00 35,000.00 35,000.00
f. Women's Month Celebration 50,000.00 12,500.00 12,500.00 25,000.00 25,000.00
8. Psycho-Social & Family Care - - - - -
a. Support to Rehabilitation of Drug Related Cases 50,000.00 12,500.00 12,500.00 25,000.00 25,000.00
b. Local Support to OFW Programs - - - -
c. Support to Solo Parent 50,000.00 12,500.00 12,500.00 25,000.00 25,000.00
9. Family and Community Welfare - - - - -
a. Pre-marriage Counselling 50,000.00 12,500.00 12,500.00 25,000.00 25,000.00
b. Provision of Financial Assistance (Sec.28 R.A 7279) 200,000.00 50,000.00 50,000.00 100,000.00 100,000.00
Sub-Total Maintenance and Other Operating Expenses 470,000.00 - 117,500.00 117,500.00 235,000.00 235,000.00
1.3 Capital Outlay

1,006,590.00
60,000.00
81,000.00
-
167,765.00
-
25,000.00
120,790.80
3,000.00
20,131.80
3,000.00
25,000.00
9,000.00
69,879.60
80,850.49
1,672,007.69
40,000.00
30,000.00
15,000.00
50,000.00
96,000.00
150,000.00
100,000.00
1,250,000.00
175,000.00
750,000.00
-
50,000.00
1,000,000.00
5,000,000.00
8,706,000.00
728,500.00
2,000,000.00
35,000.00
-
35,000.00
25,000.00
-
-
185,000.00
-
650,000.00
20,000.00
30,000.00
85,000.00
-
37,500.00
37,500.00
25,000.00
25,000.00
3,918,500.00
35,000.00
25,000.00
-
25,000.00
-
25,000.00
-
25,000.00
100,000.00
235,000.00
12,859,500.00
-
-
14,531,507.69
Page 1 of 3 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE MUNICIPAL AGRICULTURIST

Function :Agricultural Services

(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages:
Regular Pay 3,265,752.00 816,438.00 816,438.00 1,632,876.00 1,632,876.00
Representation Allowance and Transportation Allowance (RA 162,000.00 40,500.00 40,500.00 81,000.00 81,000.00
Christmas Bonus 272,146.00 - - - 272,146.00
Mid-Year Bonus 272,146.00 - 272,146.00 272,146.00 -
Cash Gift 45,000.00 - - - 45,000.00
PEI 45,000.00 - - - 45,000.00
Loyalty Awards 5,000.00 5,000.00 - 5,000.00 -
Page 2 of 3 Pages
ADVICE OF ALLOTMENT


(1) (2) (3) (4) (5) (6) (7)

Other Expenses 100,000.00 25,000.00 25,000.00 50,000.00 50,000.00
SPECIAL PROGRAMS/PROJECTS/ACTIVITIES - - - -
Animal Health Diseases Prevention and Control 230,000.00 - - - 230,000.00
Operation/Maintenance of 1 Motorized Boat 80,000.00 20,000.00 20,000.00 40,000.00 40,000.00
Purchase of vegetable seeds 150,000.00 - - - 150,000.00
Distribution of Certified Palay Seeds 1,000,000.00 - - - 1,000,000.00
Production of Organic Fertilizer (VCF) 60,000.00 15,000.00 15,000.00 30,000.00 30,000.00
Training on Aquaculture/Agriculture 150,000.00 25,000.00 25,000.00 50,000.00 100,000.00
Mangrove Planting 50,000.00 12,500.00 12,500.00 25,000.00 25,000.00
Distribution of Assorted Fruit Seedlings and Other Planting Ma 150,000.00 37,500.00 37,500.00 75,000.00 75,000.00
Support for MAFC 140,000.00 35,000.00 35,000.00 70,000.00 70,000.00
Fingerlings Dispersal (bangus, tilapia, malaga & other high va 400,000.00 - - - 400,000.00
Establishment of Techno-Demo Sites for Small Scale Hydropon 200,000.00 - - - 200,000.00
Provision/Distribution of Non-motorized banca to fisherfolks 400,000.00 - - - 400,000.00
Sub-Total Maintenance and Other Operating Expenses 3,756,000.00 - 331,500.00 331,500.00 663,000.00 3,093,000.00
Page 3 of 3 Pages
ADVICE OF ALLOTMENT


(1) (2) (3) (4) (5) (6) (7)

Provision of Livelihood assistance to Registered Assoc. & coo 100,000.00 25,000.00 25,000.00 50,000.00 50,000.00
Purchase and Distribution of Organic Fertilizers to Rice Farme 800,000.00 - - - 800,000.00
River Systems Monitoring 150,000.00 37,500.00 37,500.00 75,000.00 75,000.00
Sub-Total Maintenance and Other Operating Expenses 1,050,000.00 - 62,500.00 62,500.00 125,000.00 925,000.00
Total Maintenance and Other Operating Expenses 4,806,000.00 - 394,000.00 394,000.00 788,000.00 4,018,000.00
1.3 Capital Outlay
Furniture and Equipment Outlay 80,000.00 20,000.00 20,000.00 40,000.00 40,000.00
Purchase of Water Quality Parameters Equipment 50,000.00 - - - 50,000.00
Purchase of 1 Unit Laptop 60,000.00 - - - 60,000.00
Purchase of 1 Unit Camera with GPS 80,000.00 - - - 80,000.00
Total Capital Outlay 270,000.00 - 20,000.00 20,000.00 40,000.00 230,000.00

Page 1 of 2 Pages
ADVICE OF ALLOTMENT
Office :OFFICE OF THE MUNICIPAL ENGINEER

Function :Maintenance of Municipal Streets and Bridges

(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages:
Regular Pay 3,718,668.00 929,667.00 929,667.00 1,859,334.00 1,859,334.00
Representation and Transportation Allowance 324,000.00 81,000.00 81,000.00 162,000.00 162,000.00
Christmas Bonus 309,889.00 - - - 309,889.00
Mid-Year Bonus 309,889.00 - 309,889.00 309,889.00 -
Cash Gift 55,000.00 - - - 55,000.00
Extra Hazards Insurance Premiums 1,600.00 400.00 400.00 800.00 800.00
Loyalty Awards 5,000.00 5,000.00 - 5,000.00 -
PEI 55,000.00 - - - 55,000.00
Page 2 of 2 Pages
ADVICE OF ALLOTMENT
Function :Maintenance of Municipal Streets and Bridges

(1) (2) (3) (4) (5) (6) (7)

Office Supplies Expenses 80,000.00 50,000.00 30,000.00 80,000.00 -
Non-Accountable Forms/Tarpaulin Expenses 60,000.00 15,000.00 15,000.00 30,000.00 30,000.00
Other Expenses 80,000.00 20,000.00 20,000.00 40,000.00 40,000.00
Other Repair and Maintenance ( Airconditioning Units) 300,000.00 50,000.00 50,000.00 100,000.00 200,000.00
Other Repair and Maintenance 600,000.00 150,000.00 150,000.00 300,000.00 300,000.00
1.3 Capital Outlay

1,859,334.00
132,000.00
162,000.00
-
309,889.00
-
55,000.00
223,120.08
6,600.00
37,186.68
6,600.00
800.00
149,343.88
-
55,000.00
2,996,873.64
30,000.00
-
30,000.00
30,000.00
40,000.00
200,000.00
200,000.00
300,000.00
830,000.00
-
-
3,826,873.64
Page 1 of 2 Pages
ADVICE OF ALLOTMENT

Function :Maintenance of Parks and Plaza

(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages:
Regular Pay 1,186,716.00 296,679.00 296,679.00 593,358.00 593,358.00
Christmas Bonus 98,893.00 - - - 98,893.00
Mid-Year Bonus 98,893.00 - 98,893.00 98,893.00 -
Cash Gift 35,000.00 - - - 35,000.00
Extra Hazard Insurance Premiums 1,500.00 375.00 375.00 750.00 750.00
PEI 35,000.00 - - - 35,000.00
Total Personal Services 1,938,327.07 - 449,135.27 506,028.27 955,163.53 983,163.53
Page 2 of 2 Pages
ADVICE OF ALLOTMENT

Function :Maintenance of Parks and Plaza

(1) (2) (3) (4) (5) (6) (7)

Other Expenses 150,000.00 37,500.00 37,500.00 75,000.00 75,000.00

Other Structures Maintenance (Rehabilitation of
500,000.00 125,000.00
Parks and Plaza 125,000.00 250,000.00 250,000.00

Page 1 of 2 Pages
ADVICE OF ALLOTMENT
Office : OFFICE OF THE MUNICIPAL HUMAN RESOURCE MANAGEMENT

Function : Personnel Management, Records Keeping and Implementation of Policies, Guidelines and Standards

(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages:
Regular Pay 1,710,804.00 427,701.00 427,701.00 855,402.00 855,402.00
Representation and travelling Allowance (RATA) 162,000.00 40,500.00 40,500.00 81,000.00 81,000.00
Christmas Bonus 142,567.00 - - - 142,567.00
Mid-Year Bonus 142,567.00 - 142,567.00 142,567.00 -
Cash Gift 20,000.00 - - - 20,000.00
Life and Retirement Insurance Contribution 205,296.48 51,324.12 51,324.12 102,648.24 102,648.24
PEI 20,000.00 - - - 20,000.00

Page 2 of 2 Pages
ADVICE OF ALLOTMENT
Office : OFFICE OF THE MUNICIPAL HUMAN RESOURCE MANAGEMENT

Function : Personnel Management, Records Keeping and Implementation of Policies, Guidelines and Standards

(1) (2) (3) (4) (5) (6) (7)

Office Supplies 100,000.00 25,000.00 25,000.00 50,000.00 50,000.00
Other Expenses 100,000.00 25,000.00 25,000.00 50,000.00 50,000.00
Special Projects/Programs/Activities - - - -
Capability Building 150,000.00 37,500.00 37,500.00 75,000.00 75,000.00
1.3 Capital Outlay

855,402.00
48,000.00
81,000.00
-
142,567.00
-
20,000.00
102,648.24
2,400.00
12,831.03
2,400.00
20,000.00
68,706.89
1,355,955.16
25,000.00
25,000.00
50,000.00
30,000.00
50,000.00
-
75,000.00
100,000.00
355,000.00
1,710,955.16
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
Office : OFFICE OF THE MUNICIPAL GENERAL SERVICES

Function : GENERAL SERVICES

(1) (2) (3) (4) (5) (6)

Salaries and Wages:
Regular Pay 2,558,472.00 639,618.00 639,618.00 1,279,236.00
Representation and travelling Allowance (RATA) 162,000.00 40,500.00 40,500.00 81,000.00
Mid-Year Bonus 213,206.00 - 213,206.00 213,206.00
Cash Gift 50,000.00 - - -
Life and Retirement Insurance Contribution 307,016.64 76,754.16 76,754.16 153,508.32
PEI 50,000.00 - - -
Total Personal Services 4,134,569.54 - 947,039.39 1,100,245.39 2,047,284.77
Page 2 of 2 pages
ADVICE OF ALLOTMENT
Office : OFFICE OF THE MUNICIPAL GENERAL SERVICES

Function : GENERAL SERVICES

(1) (2) (3) (4) (5) (6)

Training and Seminar Expenses 50,000.00 12,500.00 12,500.00 25,000.00
Office Supplies 100,000.00 25,000.00 25,000.00 50,000.00
Other Expenses 100,000.00 25,000.00 25,000.00 50,000.00
PROGRAMS/PROJECTS/ACTIVITIES - - -
Other General Services 200,000.00 50,000.00 50,000.00 100,000.00
Other Janitorial Services 200,000.00 50,000.00 50,000.00 100,000.00
Total Maintenance and Other Operating Expenses 785,000.00 - 196,250.00 196,250.00 392,500.00
1.3 Capital Outlay
Furniture and Equipment Outlay 100,000.00 100,000.00 - 100,000.00
Total Capital Outlay 100,000.00 - 100,000.00 - 100,000.00

BALANCE
APPROPRIATION
(7)
1,279,236.00
120,000.00
81,000.00
-
213,206.00
-
50,000.00
153,508.32
6,000.00
25,584.72
6,000.00
50,000.00
102,749.73
2,087,284.77
BALANCE
APPROPRIATION
(7)
37,500.00
25,000.00
50,000.00
30,000.00
50,000.00
-
100,000.00
100,000.00
392,500.00
-
-
2,479,784.77
1,279,236.00
120,000.00
81,000.00
-
213,206.00
-
50,000.00
153,508.32
6,000.00
25,584.72
6,000.00
50,000.00
102,749.73
2,087,284.77
37,500.00
25,000.00
50,000.00
30,000.00
50,000.00
-
100,000.00
100,000.00
392,500.00
-
-
2,479,784.77
###
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
Office MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE


(1) (2) (3) (4) (5) (6)

Salaries and Wages:

Regular Pay 1,992,228.00 498,057.00 498,057.00 996,114.00
Step Increment - - - -
Representation and travelling Allowance (RA 162,000.00 40,500.00 40,500.00 81,000.00
Mid-Year Bonus 166,019.00 - 166,019.00 166,019.00
Cash Gift 30,000.00 - - -
Life and Retirement Insurance Contribution 239,067.36 59,766.84 59,766.84 119,533.68
PEI 30,000.00 - - -
Service Recognition Incentive - - - -
Total Personal Services 3,179,596.00 - 723,889.50 853,908.50 1,577,798.00
Page 2 of 2 Pages
ADVICE OF ALLOTMENT
Office MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE

Fund/Special Accoun: GENERAL FUND

EXPENSE CLASS APPROPRIATIO RESERVE
N
(1) (2) (3) (4) (5) (6)
Office Supplies 50,000.00 12,500.00 12,500.00 25,000.00
Other Expenses 50,000.00 12,500.00 12,500.00 25,000.00
Motor Vehicle Maintenance 200,000.00 50,000.00 50,000.00 100,000.00
Gasoline, Oil and Lubricants 350,000.00 87,500.00 87,500.00 175,000.00
Other General Services 1,200,000.00 300,000.00 300,000.00 600,000.00
Other Repair and Maintenance 150,000.00 37,500.00 37,500.00 75,000.00
Total Maintenance and Other Operating Expense 2,140,000.00 - 535,000.00 535,000.00 1,070,000.00
1.3 Capital Outlay
Furniture and Equipment Outlay 100,000.00 25,000.00 50,000.00 75,000.00
Total Capital Outlay 100,000.00 - 25,000.00 50,000.00 75,000.00

BALANCE
APPROPRIATION
(7)
996,114.00
-
72,000.00
81,000.00
-
166,019.00
-
30,000.00
119,533.68
3,600.00
19,922.28
3,600.00
30,000.00
-
80,009.04
1,601,798.00
BALANCE
APPROPRIATIO
N
(7)
40,000.00
30,000.00
25,000.00
25,000.00
100,000.00
175,000.00
600,000.00
75,000.00
1,070,000.00
25,000.00
25,000.00
2,696,798.00
996,114.00
-
72,000.00
81,000.00
-
166,019.00
-
30,000.00
119,533.68
3,600.00
19,922.28
3,600.00
30,000.00
-
80,009.04
1,601,798.00
40,000.00
30,000.00
25,000.00
25,000.00
100,000.00
175,000.00
600,000.00
75,000.00
1,070,000.00
25,000.00
25,000.00
2,696,798.00
Page 1 of 1 Pages
ADVICE OF ALLOTMENT
Office :OPERATION OF CEMETERIES

Function :Maintenance of Cemetery

EXPENSE CLASS APPROPRIA RESERVE
TION
(1) (2) (3) (4) (5) (6) (7)

Other Janitorial Services 24,000.00 6,000.00 6,000.00 12,000.00 12,000.00
TOTAL EXPENDITURES/APPROPRIATIONS 24,000.00 - 6,000.00 6,000.00 12,000.00 12,000.00

.

12,000.00
Page 1 of 1 Pages
ADVICE OF ALLOTMENT
Office :SPECIAL PURPOSE APPROPRIATIONS


APPROPRIATION ALLOTMENT ALLOTMENT ALLOTMENT
(1) (2) (3) (4) (5) (6)

SPECIAL PURPOSE APPROPRIATION:
20% Development Fund 52,506,126.80 13,126,531.70 13,126,531.70 26,253,063.40
Disaster Risk and Reduction Management (DRRM) 14,556,044.78 3,639,011.20 3,639,011.20 7,278,022.39
Aid to National Agency Personnel 180,000.00 45,000.00 45,000.00 90,000.00
Aid to 33 Barangays 165,000.00 41,250.00 41,250.00 82,500.00
Public Affairs Fund 1,465,379.47 366,344.87 366,344.87 732,689.74
Sigay Festival Town Foundation Day Celebration 1,500,000.00 375,000.00 375,000.00 750,000.00
Provision of medical/hospitalization aid to barangay functionaries 400,000.00 100,000.00 100,000.00 200,000.00
"Bloom Binmaley" Program 400,000.00 100,000.00 100,000.00 200,000.00
TOTAL EXPENDITURE/APPROPRIATIONS 71,172,551.05 - 17,793,137.76 17,793,137.76 35,586,275.53

BALANCE
APPROPRIATION
(7)
26,253,063.40 26,253,063.40
7,278,022.39 7,278,022.39
90,000.00 90,000.00
82,500.00 82,500.00
732,689.74 732,689.74
750,000.00 750,000.00
200,000.00 200,000.00
200,000.00 200,000.00
35,586,275.53 35,586,275.53
2021 2022
1.0 Current Operating Expenditures: 1st 2nd total
Salaries and Wages:
Regular Pay #REF! #REF! #REF! #REF!
Step Increment #REF! #REF! #REF! #REF!
Terminal Leave Pay #REF! #REF! #REF! #REF!
Personal Economic Relief Allowance (PERA) #REF! #REF! #REF! #REF!
Representation Allowance and Transportation Allowance (RATA) #REF! #REF! #REF! #REF!
Clothing Allowance #REF! #REF! #REF! #REF!
Extra Hazard Insurance Premiums #REF! #REF! #REF! #REF!
Christmas Bonus #REF! #REF! #REF! #REF!
Mid-Year Bonus #REF! #REF! #REF! #REF!
Cash Gift #REF! #REF! #REF! #REF!
Life and Retirement Insurance Contributions #REF! #REF! #REF! #REF!
PAG-IBIG Contributions #REF! #REF! #REF! #REF!
Medicare (PHILHEALTH) Contributions #REF! #REF! #REF! #REF!
State Insurance Fund (ECC) #REF! #REF! #REF! #REF!
Monetization of Leave Credits (15 days) #REF! #REF! #REF! #REF!
Honorarium (BAC) #REF! #REF! #REF! #REF!
Loyalty Award #REF! #REF! #REF! #REF!
Service Recognition Incentive #REF! #REF! #REF! #REF!
PEI #REF! #REF! #REF! #REF!
Overtime Services - - - -
Subsistence Allowance - 118,450.00 118,450.00 236,900.00
Laundry Allowance - 15,337.50 15,337.50 30,675.00
Medico Legal - 62,500.00 62,500.00 125,000.00
Extra Hazard Pay - 719,932.05 719,932.05 1,439,864.10
TOTAL #REF! #REF! #REF! #REF!
Travelling Expenses #REF! #REF! #REF! #REF!

Training and Seminar Expenses - 177,875.00 177,875.00 355,750.00
Seminar for Annual Barangay Budgeting - - - -
Telephone/Telegraph/Communication Services #REF! #REF! #REF! #REF!
Fidelity Bond #REF! #REF! #REF! #REF!
Auditing Services - 21,250.00 21,250.00 42,500.00
Advertising & Publication Expenses #REF! #REF! #REF! #REF!
Subscription Expense - 25,000.00 25,000.00 50,000.00
Printing and Binding Expenses #REF! #REF! #REF! #REF!
Insurance Expenses #REF! #REF! #REF! #REF!
Office Supplies Expenses #REF! #REF! #REF! #REF!
Consultancy & Other Professional Services #REF! #REF! #REF! #REF!
IT Equipment Maintenance #REF! #REF! #REF! #REF!
Office Equipment Maintenance #REF! #REF! #REF! #REF!
Confidential and Intelligence Expenses (Discretionary Fund) #REF! #REF! #REF! #REF!
Other Expenses #REF! #REF! #REF! #REF!
Other Expenses (Business Plates and Permits) #REF! #REF! #REF! #REF!
Postage and Deliveries - 500.00 500.00 1,000.00
Accountable Forms Expenses - 74,187.50 74,187.50 148,375.00
Non-Accountable Forms - 27,500.00 27,500.00 55,000.00
Purchase of Relief Goods
Other General Services #REF! #REF! #REF! #REF!
Other Janitorial Services #REF! #REF! #REF! #REF!
Water - 200,000.00 200,000.00 400,000.00
Electricity - 4,000,000.00 4,000,000.00 8,000,000.00
Gasoline, Oil and Lubricants Expenses - 2,137,500.00 2,137,500.00 4,275,000.00
Solid Waste Management - 1,250,000.00 1,250,000.00 2,500,000.00
Motor Vehicle Maintenance - 575,000.00 575,000.00 1,150,000.00
Building Maintenance - 250,000.00 250,000.00 500,000.00
Public Infrastructure Repair and Maintenance - 75,000.00 75,000.00 150,000.00
Anti-Criminality Campaign & Other Related Expenses - 75,000.00 75,000.00 150,000.00
Traffic Management - 50,000.00 50,000.00 100,000.00
Peace and Order - 25,000.00 25,000.00 50,000.00
People's Law Enforcement Board (PLEB) - 15,000.00 15,000.00 30,000.00
Purchase of Biodigester (Bioenzyme) - - - -
Operation/Maintenance of MRF & Vermicomposting Facility - 12,500.00 12,500.00 25,000.00
Moral Recovery Program - - - -
Fitness and Wellness Program #REF! #REF! #REF! #REF!
Sports Fest for Employees #REF! #REF! #REF! #REF!
Municipal Youth Development Office #REF! #REF! #REF! #REF!
Municipal Sports Fest #REF! #REF! #REF! #REF!
Special Program for the Employment of Students #REF! #REF! #REF! #REF!
Conduct of Job Fair #REF! #REF! #REF! #REF!
Tulong Pangkabuhayan sa OFW Programs #REF! #REF! #REF! #REF!
Labor and Employment Education Services Training #REF! #REF! #REF! #REF!
Programs on Child Labor Prevention and Elimination #REF! #REF! #REF! #REF!
Support to Barangay Employment of Students #REF! #REF! #REF! #REF!
Aid to Katarungan Pambarangay System #REF! #REF! #REF! #REF!
Procurement of Disinfectant #REF! #REF! #REF! #REF!
Information, Education, Campaign on Environmental Mgmt - 7,500.00 7,500.00 15,000.00
Operation & Maintenance of E-Center - 5,000.00 5,000.00 10,000.00
Construction of Concrete Special/medical waste vault #REF! #REF! #REF! #REF!
Community Based Monitoring System (PHASE II) #REF! #REF! #REF! #REF!
Bigas ko, Plastic Mo Project #REF! #REF! #REF! #REF!
Local Inter-Agency Committee (LIAC) for Housing Project - 12,500.00 12,500.00 25,000.00
Support for SDRS-WQMA #REF! #REF! #REF! #REF!
Support to NEPA Airshed - 25,000.00 25,000.00 50,000.00
Conduct of Mass Wedding - 110,000.00 - 110,000.00
Capability Building - 37,500.00 37,500.00 75,000.00
Conversion of Maps to Tax Mapping and Other Assessment Reco #REF! #REF! #REF! #REF!
Relocation Surveying/Land Titling - - - -
Digitalization of Real Property Units #REF! #REF! #REF! #REF!
Other Repair and Maintenance ( Airconditioning Units) - 50,000.00 50,000.00 100,000.00
Other Repair and Maintenance - 187,500.00 187,500.00 375,000.00
Other Structures Maintenance (Rehabilitation of Parks and Plaza - 125,000.00 125,000.00 250,000.00
Purchase of Testing Kits - - - -
Purchase of Personal Protective Equipment - - - -
Purchase of Medicines and other Medical Supplies - - - -
Nutrition Program/Micro-Nutrient Supplementation: - 25,000.00 25,000.00 50,000.00
Maternal & Child Care Package #REF! #REF! #REF! #REF!
Maternal Newborn and Child Health Nutrition - 47,500.00 47,500.00 95,000.00
Control of Acute Respiratory Infection - 27,500.00 27,500.00 55,000.00
Control of Diarrhea Disease - 18,750.00 18,750.00 37,500.00
Control of Non-Communicable Disease - 26,250.00 26,250.00 52,500.00
Environmental Sanitation - 62,500.00 62,500.00 125,000.00
Leprosy Control Program #REF! #REF! #REF! #REF!
Rabies Control Program #REF! #REF! #REF! #REF!
Adolescent and Youth Health Regimen - 12,500.00 12,500.00 25,000.00
Family Planning - 20,000.00 20,000.00 40,000.00
TB Control Program - 27,500.00 27,500.00 55,000.00
Supplies for Four(4) Impact Programs #REF! #REF! #REF! #REF!
Dental Services - 56,250.00 56,250.00 112,500.00
Dengue Control Program #REF! #REF! #REF! #REF!
Primary Health Care - 50,000.00 50,000.00 100,000.00
Purchase of Drugs and Medicines - 675,000.00 675,000.00 1,350,000.00
Field Health Services #REF! #REF! #REF! #REF!
Auxiliary Services - Laboratory Services - 75,000.00 75,000.00 150,000.00
Monitoring/surveillance of the magnitude of AIDS pursuant to RA 850 - 8,750.00 8,750.00 17,500.00
Logistics for Animal Bites - 12,500.00 12,500.00 25,000.00
Buntis Congress - - - -
COVID Response - 250,000.00 250,000.00 500,000.00
Supplies for New/Reemerging Diseases - 125,000.00 125,000.00 250,000.00
Immunization Program #REF! #REF! #REF! #REF!
Zero Open Defecation #REF! #REF! #REF! #REF!
Animal Health Diseases Prevention and Control - - - -
Operation/Maintenance of 1 Motorized Boat - 20,000.00 20,000.00 40,000.00
Purchase of vegetable seeds - - - -
Establishment of Plant Nursery at Brgy. Tombor #REF! #REF! #REF! #REF!
Establishment of Plant Nursery (2Brgys) #REF! #REF! #REF! #REF!
Distribution of Certified Palay Seeds - - - -
Dispersal of Open Range Chicken #REF! #REF! #REF! #REF!
Production of Organic Fertilizer (VCF) - 15,000.00 15,000.00 30,000.00
Training on Aquaculture/Agriculture - 25,000.00 25,000.00 50,000.00
Mangrove Planting - 12,500.00 12,500.00 25,000.00
Greening Program #REF! #REF! #REF! #REF!
Distribution of Assorted Fruit Seedlings and Other Planting Materials - 37,500.00 37,500.00 75,000.00
Support for MAFC - 35,000.00 35,000.00 70,000.00
Support to Agricultural Extension Workers (AEWS) #REF! #REF! #REF! #REF!
Fingerlings Dispersal (bangus, tilapia, malaga & other high value spe - - - -
Establishment of Techno-Demo Sites for High Value Fish Species #REF! #REF! #REF! #REF!
Establishment of Techno-Demo Sites for Culture of Mudcrabs in Pon #REF! #REF! #REF! #REF!
Establishment of Techno-Demo Sites for Crab Fattening #REF! #REF! #REF! #REF!
Establishment of Techno-Demo Sites for Organic Vegetable Garden #REF! #REF! #REF! #REF!
& Hydroponics in Selected Barangays
Establishment of Techno-Demo Sites for Small Scale Hydroponics/Aqu - - - -
Provision/Distribution of Non-motorized banca to fisherfolks - - - -
Purchase of Shell Grinder for Lime Production #REF! #REF! #REF! #REF!
Provision of Livelihood assistance to Registered Assoc. & coop. - 25,000.00 25,000.00 50,000.00
Purchase and Distribution of Organic Fertilizers to Rice Farmers - - - -
River Systems Monitoring - 37,500.00 37,500.00 75,000.00
1. Poverty Program
a. Self-Employment Assistance Program #REF! #REF! #REF! #REF!
b. Sustainable Livelihood Program (SLP) - 75,000.00 75,000.00 150,000.00
c. Emergency Shelter Assistance - 50,000.00 50,000.00 100,000.00
d. Aid to Individual in Crisis Situation - 625,000.00 625,000.00 1,250,000.00
e. LGU Equity for DOLE Livelihood Assistance #REF! #REF! #REF! #REF!
f. 4 P's Program (LGU Counterpart) - 87,500.00 87,500.00 175,000.00
g. Provision of health Cards to the Marginalized #REF! #REF! #REF! #REF!
h. Provision of Medical Assistance - 375,000.00 375,000.00 750,000.00
i. Assistance to Cooperatives #REF! #REF! #REF! #REF!
2. Youth Program
a. Peer Group Services #REF! #REF! #REF! #REF!
b. Local Youth Development Fund - 25,000.00 25,000.00 50,000.00
c. Local Sports Program #REF! #REF! #REF! #REF!
d. Binmaley Scholarship Program - - - -
e. School Supplies - - - -
a. Office of the Senior Citizens Affairs - 364,250.00 364,250.00 728,500.00
b. Annual Incentives for All Senior Citizens - 1,000,000.00 1,000,000.00 2,000,000.00
c. Assistance to Veterans - 17,500.00 17,500.00 35,000.00
4. Person with Disability Program
a. Facilities for Old/Disabled Person #REF! #REF! #REF! #REF!
b. Person with Disability Affairs Office (PDAO) - 17,500.00 17,500.00 35,000.00
c. Provision for mobility, safety and welfare of differentl - 12,500.00 12,500.00 25,000.00
person - - - -
5. Women and Children's Welfare Program
a. STAC #REF! #REF! #REF! #REF!
b. Conduct of seminar/for a on laws protecting women #REF! #REF! #REF! #REF!
children's rights #REF! #REF! #REF! #REF!
c. Local Council for the Protection of Children - 92,500.00 92,500.00 185,000.00
6. Nutrition Program
a. Supplemental Feeding Program - 325,000.00 325,000.00 650,000.00
b. Provision of support to the Municipal Nutrition Council - 10,000.00 10,000.00 20,000.00
c. Nutrition Month Celebration - 15,000.00 15,000.00 30,000.00
d. Allowance for Nutrition Scholars - 42,500.00 42,500.00 85,000.00
7. Women in Development Program
a. Attendance on GAD Related for a for GPS - 18,750.00 18,750.00 37,500.00
regular/specialb. Acquisition
meetings of Office
for GAD Supplies
Project andand
updates Equipment
for other GAD - 18,750.00 18,750.00 37,500.00
related activities - 12,500.00 12,500.00 25,000.00
d. Provision of support to PNP Women's Desk - 12,500.00 12,500.00 25,000.00
e. Local Committees on Anti-Trafficking and VAWC - 17,500.00 17,500.00 35,000.00
f. Organization,Federation and Accreditation of Womens #REF! #REF! #REF! #REF!
Association
g. Women's Month Celebration - 12,500.00 12,500.00 25,000.00
8. Psycho-Social & Family Care
a. Provision of rehabilitation and counselling services to victim of
domestic or sexual violence #REF! #REF! #REF! #REF!
b. Support to Rehabilitation of Drug Related Cases - 12,500.00 12,500.00 25,000.00
c. Local Support to OFW Programs - - - -
d. Support to Solo Parent - 12,500.00 12,500.00 25,000.00
9. Family and Community Welfare
a. Community Survey/mapping for Informal Settlers #REF! #REF! #REF! #REF!
b. Pre-marriage Counselling - 12,500.00 12,500.00 25,000.00
c. Provision of Financial Assistance (Sec.28 R.A 7279) - 50,000.00 50,000.00 100,000.00
10. Stock Pile for Basic Commodities #REF! #REF! #REF! #REF!
Total Maintenance and Other Operating Expenses #REF! #REF! #REF! #REF!
Capital Outlay
Capital Outlay (Furniture and Equipment outlay) #REF! #REF! #REF! #REF!
Loans Outlay #REF! #REF! #REF! #REF!
IT Equipment, Office Equipment, Furnitures and Fixtures #REF! #REF! #REF! #REF!
Vehicle, Office and IT Equipment #REF! #REF! #REF! #REF!
Vehicle Outlay #REF! #REF! #REF! #REF!
Motorcycle with Sidecar #REF! #REF! #REF! #REF!
Purchase of 1 unit Bantay Dagat Patrol Boat #REF! #REF! #REF! #REF!
Purchase of 1 unit Motorized Banca for monitoring fisherman #REF! #REF! #REF! #REF!
along coastal barangays
Purchase of Water Quality Parameters Equipment - - - -
Purchase of 1 Unit Laptop - - - -
Purchase of 1 Unit Camera with GPS - - - -
Construction of Multi Purpose Hall in Camaley (PHASE I) #REF! #REF! #REF! #REF!
Construction of Multi Purpose Hall in Poblacion (PHASE I) #REF! #REF! #REF! #REF!
Completion of Binmaley Evacuation Center #REF! #REF! #REF! #REF!
Construction of Side Slope Protection of Road in Naguilayan #REF! #REF! #REF! #REF!
Renovation of Municipal Engineering Office #REF! #REF! #REF! #REF!
Purchase of Surveying Equipment/Total Station #REF! #REF! #REF! #REF!
Purchase of Multi-function plotter printer #REF! #REF! #REF! #REF!
Purchase of photocopy machine #REF! #REF! #REF! #REF!
Backfilling for RHU III Building #REF! #REF! #REF! #REF!
Repainting of Binmaley Arcade #REF! #REF! #REF! #REF!
Construction of PNP Personnel Mess Hall #REF! #REF! #REF! #REF!
Concreting of Barangay Calit Road #REF! #REF! #REF! #REF!
Construction of Multi Purpose Hall in Brgy. Baybay Polong (PHASE I #REF! #REF! #REF! #REF!
Construction of Multi Purpose Hall in Brgy. Amancoro (PHASE II) #REF! #REF! #REF! #REF!
Evacuation Center: (sound system, CCTV system, generator system, #REF! #REF! #REF! #REF!
transformer system & permanent power supply, landscaping, wall
Installation of roll-up doors at the Binmaley Public Market #REF! #REF! #REF! #REF!
Total Capital Outlay #REF! #REF! #REF! #REF!
Special Purpose Appropriations:

20% Development Fund - 13,126,531.70 13,126,531.70 26,253,063.40
Disaster Risk and Reduction Management (DRRM)
- 3,639,011.20 3,639,011.20 7,278,022.39
Aid to National Agency Personnel - 45,000.00 45,000.00 90,000.00
Aid to 33 Barangays - 41,250.00 41,250.00 82,500.00
Public Affairs Fund - 366,344.87 366,344.87 732,689.74
Sigay Festival Town Foundation Day Celebration
- 375,000.00 375,000.00 750,000.00
Provision of medical/hospitalization aid to barangay
functionaries - 100,000.00 100,000.00 200,000.00
"Bloom Binmaley" Program - 100,000.00 100,000.00 200,000.00
Total Special Purpose Appropriations: - 17,793,137.76 17,793,137.76 35,586,275.53
#REF! #REF! #REF! #REF!
PER OFFICE
PS #REF! #REF! #REF! #REF!
MOOE #REF! #REF! #REF! #REF!
CO #REF! #REF! #REF! #REF!
SPA - 17,793,137.76 17,793,137.76 35,586,275.53
SA TOTAL
SPA - 17,793,137.76 17,793,137.76 35,586,275.53
DIFFERENCE (PER OFFICE LESS TOTAL)

SPA - - - -
291,120,895.56 - 77,060,129.89 73,644,317.89

2023
31,525,125.50
#REF!
2,170,000.00
1,812,000.00
2,403,800.00
- 222,000.00
7,637.50
5,254,188.00
-
760,000.00
3,783,015.14
90,600.00
622,042.66
90,600.00
2,532,134.86
#REF!
#REF!
#REF!
755,000.00
250,000.00
236,900.00
30,675.00
125,000.00
1,439,864.10
#REF!
974,964.50
375,750.00
100,000.00
1,200,125.00
37,500.00
42,500.00
436,250.00
50,000.00
92,500.00
-
931,250.00
#REF!
100,000.00
75,000.00
42,750.00
4,158,625.00
-
1,000.00
148,375.00
55,000.00
5,681,500.00
612,000.00
400,000.00
3,000,000.00
2,075,000.00
2,500,000.00
1,150,000.00
500,000.00
150,000.00
150,000.00
100,000.00
50,000.00
30,000.00
150,000.00
25,000.00
100,000.00
#REF!
#REF!
#REF!
100,000.00
#REF!
#REF!
250,000.00
-
50,000.00
-
-
#REF!
15,000.00
10,000.00
#REF!
#REF!
#REF!
25,000.00
#REF!
50,000.00
-
75,000.00
#REF!
800,000.00
#REF!
200,000.00
375,000.00
250,000.00
-
-
-
50,000.00
#REF!
95,000.00
55,000.00
37,500.00
52,500.00
125,000.00
#REF!
#REF!
25,000.00
40,000.00
55,000.00
#REF!
112,500.00
#REF!
100,000.00
1,350,000.00
#REF!
150,000.00
17,500.00
25,000.00
-
500,000.00
250,000.00
#REF!
#REF!
230,000.00
40,000.00
150,000.00
#REF!
#REF!
1,000,000.00
#REF!
30,000.00
100,000.00
25,000.00
#REF!
75,000.00
70,000.00
#REF!
400,000.00
#REF!
#REF!
#REF!
#REF!
200,000.00
400,000.00
#REF!
50,000.00
800,000.00
75,000.00
#REF!
150,000.00
100,000.00
1,250,000.00
#REF!
175,000.00
#REF!
750,000.00
#REF!
#REF!
50,000.00
#REF!
1,000,000.00
5,000,000.00
728,500.00
2,000,000.00
35,000.00
#REF!
35,000.00
25,000.00
-
#REF!
#REF!
#REF!
185,000.00
650,000.00
20,000.00
30,000.00
85,000.00
37,500.00
37,500.00
25,000.00
25,000.00
35,000.00
#REF!
25,000.00
#REF!
25,000.00
-
25,000.00
#REF!
25,000.00
100,000.00
#REF!
#REF!
365,000.00
3,000,000.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
50,000.00
60,000.00
80,000.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
26,253,063.40
7,278,022.39
90,000.00
82,500.00
732,689.74
750,000.00
200,000.00
200,000.00
35,586,275.53
140,416,447.78
53,666,582.76
46,533,589.50
#REF!
35,586,275.53
#REF!
#REF!
#REF!
#REF!
#REF!
35,586,275.53
#REF!
#REF!
#REF!
#REF!
-
#REF!
150,704,447.78 140,416,447.78 140,404,447.78

2021 2022
1.0 Current Operating Expenditures: 1st 2nd total
Salaries and Wages:
Regular Pay #REF! #REF! #REF! #REF!
Step Increment #REF! #REF! #REF! #REF!
Terminal Leave Pay #REF! #REF! #REF! #REF!
Personal Economic Relief Allowance (PERA) #REF! #REF! #REF! #REF!
Representation Allowance and Transportation Allowance (RATA) #REF! #REF! #REF! #REF!
Clothing Allowance #REF! #REF! #REF! #REF!
Extra Hazard Insurance Premiums #REF! #REF! #REF! #REF!
Christmas Bonus #REF! #REF! #REF! #REF!
Mid-Year Bonus #REF! #REF! #REF! #REF!
Cash Gift #REF! #REF! #REF! #REF!
Life and Retirement Insurance Contributions #REF! #REF! #REF! #REF!
PAG-IBIG Contributions #REF! #REF! #REF! #REF!
Medicare (PHILHEALTH) Contributions #REF! #REF! #REF! #REF!
State Insurance Fund (ECC) #REF! #REF! #REF! #REF!
Monetization of Leave Credits (15 days) #REF! #REF! #REF! #REF!
Honorarium (BAC) #REF! #REF! #REF! #REF!
Loyalty Award #REF! #REF! #REF! #REF!
Service Recognition Incentive #REF! #REF! #REF! #REF!
PEI #REF! #REF! #REF! #REF!
Overtime Services - - - -
Subsistence Allowance - 118,450.00 118,450.00 236,900.00
Laundry Allowance - 15,337.50 15,337.50 30,675.00
Medico Legal - 62,500.00 62,500.00 125,000.00
Extra Hazard Pay - 719,932.05 719,932.05 1,439,864.10
Traveling Expenses #REF! #REF! #REF! #REF!

Training and Seminar Expenses - 177,875.00 177,875.00 355,750.00
Water - 200,000.00 200,000.00 400,000.00
Electricity - 4,000,000.00 4,000,000.00 8,000,000.00
Communication Services #REF! #REF! #REF! #REF!
Advertising and Publication Expenses #REF! #REF! #REF! #REF!
Printing and Binding Expenses #REF! #REF! #REF! #REF!
Insurance Expenses #REF! #REF! #REF! #REF!
Office Supplies Expenses #REF! #REF! #REF! #REF!
Consultancy and Other Professional Services #REF! #REF! #REF! #REF!
Extra Hazard Pay (Covid - 19)
Accountable Forms Expenses - 74,187.50 74,187.50 148,375.00
Non-Accountable Forms Expenses - 27,500.00 27,500.00 55,000.00
Capability Building - 37,500.00 37,500.00 75,000.00
Gasoline Oil and Lubricants Expenses - 2,087,500.00 2,087,500.00 4,175,000.00
Public Infrastructures Repairs and
Maintenance - 75,000.00 75,000.00 150,000.00
Other Structures Maintenance (Rehabilitation - 125,000.00 125,000.00 250,000.00
of Parks and Plaza)
Other Repair and Maintenance - 187,500.00 187,500.00 375,000.00
Other Repair and Maintenance (Air Condition) - 50,000.00 50,000.00 100,000.00

IT Equipment Maintenance #REF! #REF! #REF! #REF!
Motor Vehicles Maintenance - 550,000.00 550,000.00 1,100,000.00
Office Equipment Maintenance #REF! #REF! #REF! #REF!
Confidential and Intelligence Expenses #REF! #REF! #REF! #REF!
(Discreationary Fund)
Other Expenses #REF! #REF! #REF! #REF!
Other Expenses (Business Plates and
Permits) #REF! #REF! #REF! #REF!
Building Maintenance - 250,000.00 250,000.00 500,000.00
Auditing Services - 21,250.00 21,250.00 42,500.00
Subscription Expense - 25,000.00 25,000.00 50,000.00
Fidelity Bond #REF! #REF! #REF! #REF!
Postage and Deliveries - 500.00 500.00 1,000.00
Janitorial Equipment/Supplies
PROGRAMS/PROJECTS/ACTIVITIES:
Other General Services #REF! #REF! #REF! #REF!
Other Janitorial Services #REF! #REF! #REF! #REF!
Local Inter-Agency Committee (LIAC) for - 12,500.00 12,500.00 25,000.00
Housing Project
Seminar for Annual Barangay Budgeting - - - -
Solid Waste Management/Garbage Collection - 1,250,000.00 1,250,000.00 2,500,000.00

Fitness and Wellness Program #REF! #REF! #REF! #REF!
Sports Fest for Employees #REF! #REF! #REF! #REF!
Municipal Sports Fest #REF! #REF! #REF! #REF!
Special Program for the Employment of Students #REF! #REF! #REF! #REF!
LGU Equity for DOLE Livelihood Assistance #REF! #REF! #REF! #REF!
Conduct of Job Fair #REF! #REF! #REF! #REF!
Tulong Pangkabuhayan sa OFW Programs #REF! #REF! #REF! #REF!
Labor and Employment Education Services Training #REF! #REF! #REF! #REF!
Programs on Child Labor Prevention and Elimination #REF! #REF! #REF! #REF!
Support to Barangay Employment Service Office #REF! #REF! #REF! #REF!
Community Based Monitoring System #REF! #REF! #REF! #REF!
Municipal Youth Development Office #REF! #REF! #REF! #REF!
Aid to Katarungan Pambarangay System #REF! #REF! #REF! #REF!
Anti-Criminality Campaign & Other Related Expenses - 75,000.00 75,000.00 150,000.00
Traffic Management - 50,000.00 50,000.00 100,000.00
Peace and Order - 25,000.00 25,000.00 50,000.00
People's Law Enforcement Board (PLEB) - 15,000.00 15,000.00 30,000.00
Purchase of Biodigester (Bioenzyme) - - - -
Operation/Maintenance of MRF & Vermicomposting Facility - 12,500.00 12,500.00 25,000.00
Moral Recovery Program - - - -
Procurement of Disinfectant #REF! #REF! #REF! #REF!
Conduct of Mass Wedding - 110,000.00 - 110,000.00
Operation and Maintenance of E-Center - 5,000.00 5,000.00 10,000.00
Construction of Concrete Special/medical
waste vault #REF! #REF! #REF! #REF!
Bigas ko, Plastic Mo Project #REF! #REF! #REF! #REF!
Support for SDRS-WQMA #REF! #REF! #REF! #REF!
Support to NEPA Airshed - 25,000.00 25,000.00 50,000.00
Purchase of Manual Brick Making Machine - - - -
Conversion of Maps to Tax Mapping and

Other Assessment of Records #REF! #REF! #REF! #REF!
Relocation Surveying/Land Titling - - - -
Digitalization of Real Property Units #REF! #REF! #REF! #REF!
Animal Health Diseases Prevention and Control - - - -
Operation/Maintenance of 1 Motorized Boat - 20,000.00 20,000.00 40,000.00
Purchase of vegetable seeds - - - -
Establishment of Plant Nursery at Brgy. Tombor #REF! #REF! #REF! #REF!
Establishment of Plant Nursery (2Brgys) #REF! #REF! #REF! #REF!
Distribution of Certified Palay Seeds - - - -
Dispersal of Open Range Chicken #REF! #REF! #REF! #REF!
Production of Organic Fertilizer (VCF) - 15,000.00 15,000.00 30,000.00
Training on Aquaculture/Agriculture - 25,000.00 25,000.00 50,000.00
Mangrove Planting - 12,500.00 12,500.00 25,000.00
Greening Program #REF! #REF! #REF! #REF!
Distribution of Assorted Fruit Seedlings and Other Planting Materials - 37,500.00 37,500.00 75,000.00
Support for MAFC - 35,000.00 35,000.00 70,000.00
Support to Agricultural Extension Workers (AEWS) #REF! #REF! #REF! #REF!
Fingerlings Dispersal (bangus, tilapia, malaga & other high value spe - - - -
Establishment of Techno-Demo Sites for High Value Fish Species #REF! #REF! #REF! #REF!
Establishment of Techno-Demo Sites for Culture of Mudcrabs in Pon #REF! #REF! #REF! #REF!
Establishment of Techno-Demo Sites for Crab Fattening #REF! #REF! #REF! #REF!
Establishment of Techno-Demo Sites for Organic Vegetable Garden #REF! #REF! #REF! #REF!
& Hydroponics in Selected Barangays #REF! #REF! #REF! #REF!
Establishment of Techno-Demo Sites for Small Scale Hydroponics/Aqu - - - -
Provision/Distribution of Non-motorized banca to fisherfolks - - - -
Purchase of Shell Grinder for Lime Production #REF! #REF! #REF! #REF!
Provision of Livelihood assistance to Registered Assoc. & coop. - 25,000.00 25,000.00 50,000.00
Purchase and Distribution of Organic Fertilizers to Rice Farmers - - - -
River Systems Monitoring - 37,500.00 37,500.00 75,000.00
Nutrition Program/Micro-Nutrient Supplementation: - 25,000.00 25,000.00 50,000.00
Maternal & Child Care Package #REF! #REF! #REF! #REF!
Maternal Newborn and Child Health Nutrition - 47,500.00 47,500.00 95,000.00
Control of Acute Respiratory Infection - 27,500.00 27,500.00 55,000.00
Control of Diarrhea Disease - 18,750.00 18,750.00 37,500.00
Control of Non-Communicable Disease - 26,250.00 26,250.00 52,500.00
Environmental Sanitation - 62,500.00 62,500.00 125,000.00
Leprosy Control Program #REF! #REF! #REF! #REF!
Rabies Control Program #REF! #REF! #REF! #REF!
Adolescent and Youth Health Regimen - 12,500.00 12,500.00 25,000.00
Family Planning - 20,000.00 20,000.00 40,000.00
TB Control Program - 27,500.00 27,500.00 55,000.00
Supplies for Four(4) Impact Programs #REF! #REF! #REF! #REF!
Dental Services - 56,250.00 56,250.00 112,500.00
Primary Health Care - 50,000.00 50,000.00 100,000.00
Purchase of Drugs and Medicines - 675,000.00 675,000.00 1,350,000.00
Field Health Services #REF! #REF! #REF! #REF!
Auxiliary Services - Laboratory Services - 75,000.00 75,000.00 150,000.00
Monitoring/surveillance of the magnitude of AIDS pursuant to RA 850 - 8,750.00 8,750.00 17,500.00
Logistics for Animal Bites - 12,500.00 12,500.00 25,000.00
Buntis Congress - - - -
COVID Response - 250,000.00 250,000.00 500,000.00
Supplies for New/Reemerging Diseases - 125,000.00 125,000.00 250,000.00
Zero Open Defecation #REF! #REF! #REF! #REF!
Immunization Program #REF! #REF! #REF! #REF!
Purchase of Testing Kits - - - -
Purchase of Personal Protective Equipment - - - -
Purchase of Medicines and other Medical Supplies - - - -
1. Poverty Program
a. Self-Employment Assistance Program #REF! #REF! #REF! #REF!
b. Sustainable Livelihood Program (SLP) - 75,000.00 75,000.00 150,000.00
c. Special Program for the Employment of Students #REF! #REF! #REF! #REF!
d. Emergency Shelter Assistance - 50,000.00 50,000.00 100,000.00
e. Aid to Individual in Crisis Situation - 625,000.00 625,000.00 1,250,000.00
f. LGU Equity for DOLE Livelihood Assistance #REF! #REF! #REF! #REF!
g. 4 P's Program (LGU Counterpart) - 87,500.00 87,500.00 175,000.00
h. Conduct of job fair & employment training #REF! #REF! #REF! #REF!
i. Provision of health Cards to the Marginalized #REF! #REF! #REF! #REF!
j. Provision of Medical Assistance - 375,000.00 375,000.00 750,000.00
k. Assistance to Cooperatives #REF! #REF! #REF! #REF!
2. Youth Program - - - -
a. Peer Group Services #REF! #REF! #REF! #REF!
b. Local Youth Development Fund - 25,000.00 25,000.00 50,000.00
c. Local Sports Program #REF! #REF! #REF! #REF!
d. Binmaley Scholarship Program - - - -
a. Office of the Senior Citizens Affairs - 364,250.00 364,250.00 728,500.00
b. Annual Incentives for All Senior Citizens - 1,000,000.00 1,000,000.00 2,000,000.00
c. Assistance to Veterans - 17,500.00 17,500.00 35,000.00
4. Person with Disability Program - - - -
a. Facilities for Old/Disabled Person #REF! #REF! #REF! #REF!
b. Person with Disability Affairs Office (PDAO) - 17,500.00 17,500.00 35,000.00
c. Provision for mobility, safety and welfare of differentl - 12,500.00 12,500.00 25,000.00
person - - - -
5. Women and Children's Welfare Program - - - -
a. STAC #REF! #REF! #REF! #REF!
b. Conduct of seminar/for a on laws protecting women #REF! #REF! #REF! #REF!
children's rights #REF! #REF! #REF! #REF!
c. Local Council for the Protection of Children - 92,500.00 92,500.00 185,000.00
d. School Supplies #REF! #REF! #REF! #REF!
6. Nutrition Program - - - -
a. Supplemental Feeding Program - 325,000.00 325,000.00 650,000.00
b. Provision of support to the Municipal Nutrition Council - 10,000.00 10,000.00 20,000.00
c. Nutrition Month Celebration - 15,000.00 15,000.00 30,000.00
c. Allowance for Nutrition Scholars - 42,500.00 42,500.00 85,000.00
7. Women in Development Program - - - -
a.c.Attendance
Conduct ofon GADGAD Related and
EXECOM for aTWG-GFPS
for GPS - 18,750.00 18,750.00 37,500.00
regular/specialb. Acquisition
meetings of Office
for GAD Supplies
Project andand
updates Equipment
for other GAD - 18,750.00 18,750.00 37,500.00
related activities - 12,500.00 12,500.00 25,000.00
d. Provision of support to PNP Women's Desk - 12,500.00 12,500.00 25,000.00
e. Local Committees on Anti-Trafficking and VAWC - 17,500.00 17,500.00 35,000.00
f. Organization,Federation and Accreditation of Womens #REF! #REF! #REF! #REF!
Association #REF! #REF! #REF! #REF!
g. Women's Month Celebration - 12,500.00 12,500.00 25,000.00
8. Psycho-Social & Family Care - - - -
a. Provision of rehabilitation and counselling services to victi #REF! #REF! #REF! #REF!
domestic or sexual violence #REF! #REF! #REF! #REF!
b. Support to Rehabilitation of Drug Related Cases - 12,500.00 12,500.00 25,000.00
c. Local Support to OFW Programs - - - -
d. Support to Solo Parent - 12,500.00 12,500.00 25,000.00
9. Family and Community Welfare - - - -
a. Community Survey/mapping for Informal Settlers #REF! #REF! #REF! #REF!
b. Pre-marriage Counselling - 12,500.00 12,500.00 25,000.00
c. Provision of Financial Assistance (Sec.28 R.A 7279) - 50,000.00 50,000.00 100,000.00
10. Stock Pile for Basic Commodities #REF! #REF! #REF! #REF!
Total Maintenance and Other Operating Expenses #REF! #REF! #REF! #REF!
Capital Outlay
Furniture and Equipment Outlay #REF! #REF! #REF! #REF!
Loans Outlay #REF! #REF! #REF! #REF!
IT Equipment, Office Equipment, Furnitures and Fixtures #REF! #REF! #REF! #REF!
Vehicle Outlay #REF! #REF! #REF! #REF!
Motorcycle with Sidecar #REF! #REF! #REF! #REF!
Purchase of 1 unit Bantay Dagat Patrol Boat #REF! #REF! #REF! #REF!
Purchase of 1 unit Motorized Banca for monitoring fisherman #REF! #REF! #REF! #REF!
along coastal barangays #REF! #REF! #REF! #REF!
Purchase of Water Quality Parameters Equipment - - - -
Purchase of 1 Unit Laptop - - - -
Purchase of 1 Unit Camera with GPS - - - -
Construction of Multi Purpose Hall in Camaley (PHASE I) #REF! #REF! #REF! #REF!
Construction of Multi Purpose Hall in Poblacion (PHASE I) #REF! #REF! #REF! #REF!
Completion of Binmaley Evacuation Center #REF! #REF! #REF! #REF!
Construction of Side Slope Protection of Road in Naguilayan #REF! #REF! #REF! #REF!
Renovation of Municipal Engineering Office #REF! #REF! #REF! #REF!
Purchase of Surveying Equipment/Total Station #REF! #REF! #REF! #REF!
Purchase of Multi-function plotter printer #REF! #REF! #REF! #REF!
Purchase of photocopy machine #REF! #REF! #REF! #REF!
Backfilling for RHU III Building #REF! #REF! #REF! #REF!
Repainting of Binmaley Arcade #REF! #REF! #REF! #REF!
Construction of PNP Personnel Mess Hall #REF! #REF! #REF! #REF!
Concreting of Barangay Calit Road #REF! #REF! #REF! #REF!
Construction of Multi Purpose Hall in Brgy. Baybay Polong (PHASE I #REF! #REF! #REF! #REF!
Construction of Multi Purpose Hall in Brgy. Amancoro (PHASE II) #REF! #REF! #REF! #REF!
Evacuation Center: (sound system, CCTV system, generator system, #REF! #REF! #REF! #REF!
transformer system & permanent power supply, landscaping, wall
Installation of roll-up doors at the Binmaley Public Market #REF! #REF! #REF! #REF!
Total Capital Outlay #REF! #REF! #REF! #REF!
Special Purpose Appropriations:
20% Development Fund - 13,126,531.70 13,126,531.70 26,253,063.40
Disaster Risk and Reduction Management (DRRM)
- 3,639,011.20 3,639,011.20 7,278,022.39
Aid to National Agency Personnel - 45,000.00 45,000.00 90,000.00
Aid to 33 Barangays - 41,250.00 41,250.00 82,500.00
Public Affairs Fund - 366,344.87 366,344.87 732,689.74
Sigay Festival Town Foundation Day Celebration
- 375,000.00 375,000.00 750,000.00
Provision of medical/hospitalization aid to barangay
functionaries - 100,000.00 100,000.00 200,000.00
"Bloom Binmaley" Program - 100,000.00 100,000.00 200,000.00
Total Special Purpose Appropriations: - 17,793,137.76 17,793,137.76 35,586,275.53
PER OFFICE
SPA - 17,793,137.76 17,793,137.76 35,586,275.53
SA TOTAL
SPA - 17,793,137.76 17,793,137.76 35,586,275.53
DIFFERENCE (PER OFFICE LESS TOTAL)

SPA - - - -
2023
31,525,125.50
#REF!
2,170,000.00
1,812,000.00
2,403,800.00
- 222,000.00
7,637.50
5,254,188.00
-
760,000.00
3,783,015.14
90,600.00
622,042.66
90,600.00
2,532,134.86
#REF!
#REF!
#REF!
755,000.00
250,000.00
236,900.00
30,675.00
125,000.00
1,439,864.10
#REF!
974,964.50
375,750.00
400,000.00
3,000,000.00
1,200,125.00
436,250.00
92,500.00
-
931,250.00
#REF!
148,375.00
55,000.00
75,000.00
1,975,000.00
150,000.00
250,000.00
375,000.00
200,000.00
100,000.00
1,100,000.00
75,000.00
42,750.00
4,158,625.00
-
500,000.00
42,500.00
50,000.00
37,500.00
1,000.00
5,321,500.00
600,000.00
25,000.00
100,000.00
2,500,000.00
#REF!
#REF!
100,000.00
#REF!
#REF!
#REF!
250,000.00
-
50,000.00
-
#REF!
#REF!
-
150,000.00
100,000.00
50,000.00
30,000.00
150,000.00
25,000.00
100,000.00
#REF!
-
10,000.00
#REF!
#REF!
#REF!
50,000.00
-
#REF!
800,000.00
#REF!
230,000.00
40,000.00
150,000.00
#REF!
#REF!
1,000,000.00
#REF!
30,000.00
100,000.00
25,000.00
#REF!
75,000.00
70,000.00
#REF!
400,000.00
#REF!
#REF!
#REF!
#REF!
#REF!
200,000.00
400,000.00
#REF!
50,000.00
800,000.00
75,000.00
50,000.00
#REF!
95,000.00
55,000.00
37,500.00
52,500.00
125,000.00
#REF!
#REF!
25,000.00
40,000.00
55,000.00
#REF!
112,500.00
100,000.00
1,350,000.00
#REF!
150,000.00
17,500.00
25,000.00
-
500,000.00
250,000.00
#REF!
#REF!
-
-
-
#REF!
150,000.00
#REF!
100,000.00
1,250,000.00
#REF!
175,000.00
#REF!
#REF!
750,000.00
#REF!
-
#REF!
50,000.00
#REF!
1,000,000.00
728,500.00
2,000,000.00
35,000.00
-
#REF!
35,000.00
25,000.00
-
-
#REF!
#REF!
#REF!
185,000.00
#REF!
-
650,000.00
20,000.00
30,000.00
85,000.00
-
37,500.00
37,500.00
25,000.00
25,000.00
35,000.00
#REF!
#REF!
25,000.00
-
#REF!
#REF!
25,000.00
-
25,000.00
-
#REF!
25,000.00
100,000.00
#REF!
#REF!
365,000.00
3,000,000.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
50,000.00
60,000.00
80,000.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
26,253,063.40
7,278,022.39
90,000.00
82,500.00
732,689.74
750,000.00
200,000.00
200,000.00
35,586,275.53
140,416,447.78
53,666,582.76
46,533,589.50
#REF!
35,586,275.53
#REF!
#REF!
#REF!
#REF!
#REF!
35,586,275.53
#REF!
#REF!
#REF!
-
LBP Form No. 2
Page 1 of 2 Pages
Program Appropriation and Obligation by Object
Office : OFFICE OF THE MARKET SPECIALIST IV

Function : Operation of Market and Slaughterhouse
Fund/Special Account : Economic Enterprise - Operation of Market and Slaughterhouse
Current Year
Past Year
2022
Account Budget Year
Object of Expenditure
Code First Semester Second Semester 2023
2021 (Actual) (Estimate) Total
(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages:
Regular Pay 2,129,601.15
Step Increment -
Personal Economic Relief Allowance (PERA) 270,818.19
Clothing Allowance 126,000.00
Extra Hazard Insurance Premiums -
Christmas Bonus 47,322.00
Mid-Year Bonus 387,359.00
Cash Gift 6,000.00
Life and Retirement Insurance Contribution 264,554.40
PAG-IBIG Contributions 13,600.00
Medicare (PHILHEALTH) Contributions 34,957.78
State Insurance Fund (ECC) 13,600.00
Monetization of Leave Credits (15 days) 71,134.27
PEI -
Loyalty Awards -
Total Personal Services - 3,364,946.79 - - -
LBP Form No. 2
Page 2 of 2 Pages
Program Appropriation and Obligation by Object
Office : OFFICE OF THE MARKET SPECIALIST IV

Function : Operation of Market and Slaughterhouse
Fund/Special Account : Economic Enterprise - Operation of Market and Slaughterhouse
Past Year Current Year

Account 2021 Budget Year
Object of Expenditure
Code First Semester Second Semester 2022
2020 (Actual) (Estimate)
Total
(1) (2) (3) (4) (5) (6) (7)
Travelling Expenses 14,175.00
Water
Electricity
Building and Maintenance
Other Repair and Maintenance
Accountable Forms Expenses
Office Supplies Expenses
Fidelity Bond Premium
Other Expenses
Insurance Expenses (Public Market Buildings)
Loans (Amortization)
Other General Services
Total Maintenance and Other Operating Expenses - 14,175.00 - - -

1.4 Capital Outlay
Furniture and Fixture Outlay
Repair and Repainting of Training Center
Total Capital Outlay - - - - -
TOTAL EXPENDITURES/APPROPRIATIONS - 3,379,121.79 - - -
Prepared by: Reviewed by: Approved by:
DEAN D. OCAMPO ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III
Market Supervisor III Municipal Budget Officer Municipal Mayor
PERSONAL SERVICES
2021 2022 2023
1ST 2ND TOTAL
MO #REF! #REF! #REF! #REF! 6,989,549.98
VM - 471,744.86 569,181.86 1,040,926.73 1,048,926.73
SB - 3,528,088.04 4,286,749.04 7,814,837.08 7,854,837.08
SB SEC - 1,019,943.81 1,217,089.81 2,237,033.63 2,256,033.63
ADMIN - 349,286.29 424,356.29 773,642.57 777,642.57
MPDC - 786,558.91 943,137.91 1,729,696.82 1,749,696.82
MBO - 659,557.46 790,887.46 1,450,444.92 1,466,444.92
ACCTG - 780,207.14 935,051.14 1,715,258.28 1,735,258.28
MTO - 1,403,730.33 1,674,307.33 3,078,037.66 3,373,037.66
MCR - 678,598.13 839,129.13 1,517,727.27 1,485,727.27
ASSESSOR - 803,216.29 994,345.29 1,797,561.59 1,757,561.59
MHO - 538,063.29 638,951.29 1,177,014.57 1,169,014.57
RHUI - 2,209,197.89 2,640,466.89 4,849,664.77 4,716,664.77
RHU II - 1,878,179.50 2,264,345.50 4,142,524.99 4,034,524.99
MSWDO - 757,121.34 894,886.34 1,652,007.69 1,672,007.69
MAO - 1,155,216.57 1,368,362.57 2,523,579.15 2,554,579.15
ENGR - 1,359,492.32 1,598,381.32 2,957,873.64 2,996,873.64
PARKS - 449,135.27 506,028.27 955,163.53 983,163.53
HR - 610,694.08 729,261.08 1,339,955.16 1,355,955.16
GSO - 947,039.39 1,100,245.39 2,047,284.77 2,087,284.77
MDRRMO - 723,889.50 853,908.50 1,577,798.00 1,601,798.00
CEM
SPA
TOTAL GF #REF! #REF! #REF! #REF! 53,666,582.76###
MARKET
TOTAL
MAINTENANCE AND OTHER OPERATING EXPENSES
2021 2022 2023
1ST 2ND TOTAL
#REF! #REF! #REF! #REF! 5,121,500.00
- 404,375.00 433,375.00 837,750.00 920,750.00
- 736,250.00 1,290,000.00 2,026,250.00 2,413,750.00
- 210,000.00 210,000.00 420,000.00 780,000.00
- 9,410,000.00 9,410,000.00 18,820,000.00 11,870,000.00
- 295,500.00 220,500.00 516,000.00 466,000.00
- 189,000.00 189,000.00 378,000.00 352,000.00
- 198,857.25 198,857.25 397,714.50 397,714.50
- 212,500.00 212,500.00 425,000.00 425,000.00
- 244,812.50 137,562.50 382,375.00 266,875.00
- 149,000.00 149,000.00 298,000.00 1,098,000.00
- 45,000.00 45,000.00 90,000.00 90,000.00
- 1,187,500.00 1,187,500.00 2,375,000.00 2,375,000.00
- 510,000.00 510,000.00 1,020,000.00 1,020,000.00
- 3,429,750.00 3,429,750.00 6,859,500.00 12,859,500.00
- 331,500.00 331,500.00 663,000.00 3,093,000.00
- 415,000.00 395,000.00 810,000.00 830,000.00
- 162,500.00 162,500.00 325,000.00 325,000.00
- 177,500.00 177,500.00 355,000.00 355,000.00
- 196,250.00 196,250.00 392,500.00 392,500.00
- 535,000.00 535,000.00 1,070,000.00 1,070,000.00
- 6,000.00 6,000.00 12,000.00 12,000.00
- 17,793,137.76 17,793,137.76 35,586,275.53 35,586,275.53
#REF! #REF! #REF! #REF! 82,119,865.03###
CAPITAL OUTLAY
2021 2022 2023
1ST 2ND TOTAL
#REF! #REF! #REF! #REF! 3,300,000.00
- - - - -
- 300,000.00 300,000.00 600,000.00 150,000.00
- - - - -
- 100,000.00 - 100,000.00 -
- 50,000.00 50,000.00 100,000.00 -
- 100,000.00 - 100,000.00 -
- 100,000.00 - 100,000.00 -
- 100,000.00 - 100,000.00 -
- 100,000.00 - 100,000.00 -
- 100,000.00 - 100,000.00 -
- 100,000.00 - 100,000.00 -
- 100,000.00 - 100,000.00 -
- 100,000.00 100,000.00 200,000.00 -
- 20,000.00 20,000.00 40,000.00 230,000.00
#REF! #REF! #REF! #REF! #REF!
- 50,000.00 50,000.00 100,000.00 -

- 100,000.00 - 100,000.00 -
- 25,000.00 50,000.00 75,000.00 25,000.00
#REF! #REF! #REF! #REF! #REF!###

TOTAL
2021 2022 2023
1ST 2ND TOTAL
#REF! #REF! #REF! #REF! 15,411,049.98
- 876,119.86 1,002,556.86 1,878,676.73 1,969,676.73
- 4,564,338.04 5,876,749.04 10,441,087.08 10,418,587.08
- 1,229,943.81 1,427,089.81 2,657,033.63 3,036,033.63
- 9,859,286.29 9,834,356.29 19,693,642.57 12,647,642.57
- 1,132,058.91 1,213,637.91 2,345,696.82 2,215,696.82
- 948,557.46 979,887.46 1,928,444.92 1,818,444.92
- 1,079,064.39 1,133,908.39 2,212,972.78 2,132,972.78
- 1,716,230.33 1,886,807.33 3,603,037.66 3,798,037.66
- 1,023,410.63 976,691.63 2,000,102.27 1,752,602.27
- 1,052,216.29 1,143,345.29 2,195,561.59 2,855,561.59
- 683,063.29 683,951.29 1,367,014.57 1,259,014.57
- 3,396,697.89 3,827,966.89 7,224,664.77 7,091,664.77
- 2,488,179.50 2,774,345.50 5,262,524.99 5,054,524.99
- 4,286,871.34 4,424,636.34 8,711,507.69 14,531,507.69
- 1,569,216.57 1,782,362.57 3,351,579.15 6,802,579.15
- 1,874,492.32 2,093,381.32 3,967,873.64 3,826,873.64
- 611,635.27 668,528.27 1,280,163.54 1,308,163.54
- 838,194.08 956,761.08 1,794,955.16 1,710,955.16
- 1,243,289.39 1,296,495.39 2,539,784.77 2,479,784.77
- 1,283,889.50 1,438,908.50 2,722,798.00 2,696,798.00
- 6,000.00 6,000.00 12,000.00 12,000.00
- 17,793,137.76 17,793,137.76 35,586,275.53 35,586,275.53
#REF! #REF! #REF! #REF! 140,416,447.78
PS
2020 2021 2022
1st 2nd total
#REF! #REF! #REF! #REF! 53,666,582.76
MOOE
2020 2021 2022
1st 2nd total
#REF! #REF! #REF! #REF! 45,463,589.50
Capital Outlay
2020 2021 2022
1st 2nd total
SPA
2020 2021 2022
1st 2nd total
- 17,793,137.76 17,793,137.76 35,586,275.53 35,586,275.53
TOTAL
2020 2021 2022
1st 2nd total

2nd QTR Allotment

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Page 1 of 3 Pages

Office : OFFICE OF THE MUNICIPAL MAYOR

PREVIOUS CURRENT TOTAL BALANCE

(1) (2) (3) (4) (5) (6) (7)

1.0 Current Operating Expenditures:

Office : OFFICE OF THE MUNICIPAL MAYOR

PREVIOUS CURRENT TOTAL BALANCE

(1) (2) (3) (4) (5) (6) (7)

1.2 Maintenance and Other Operating Expenses

Travelling Expenses 300,000.00 75,000.00 75,000.00 150,000.00 150,000.00

Office : OFFICE OF THE MUNICIPAL MAYOR

PREVIOUS CURRENT TOTAL BALANCE

(1) (2) (3) (4) (5) (6) (7)

TOTAL EXPENDITURES/APPROPRIATIONS 43,338,099.95 - 17,504,236.99 10,422,812.99 27,927,049.98 15,411,049.98

Recommended by: Noted by:

ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III

Office :OFFICE OF THE MUNICIPAL VICE-MAYOR

PREVIOUS CURRENT TOTAL BALANCE

(1) (2) (3) (4) (5) (6) (7)

Office :OFFICE OF THE MUNICIPAL VICE MAYOR

PREVIOUS CURRENT TOTAL BALANCE

(1) (2) (3) (4) (5) (6) (7)

Recommended by: Noted by:

ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III

Office :OFFICE OF THE SANGGUNIANG BAYAN

PREVIOUS CURRENT TOTAL BALANCE

(1) (2) (3) (4) (5) (6) (7)

Office :OFFICE OF THE SANGGUNIANG BAYAN

PREVIOUS CURRENT TOTAL BALANCE

(1) (2) (3) (4) (5) (6) (7)

Recommended by: Noted by:

ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III

Office :OFFICE OF THE SECRETARY TO THE SANGGUNIAN

PREVIOUS CURRENT TOTAL BALANCE

(1) (2) (3) (4) (5) (6) (7)

1.1 Personal Services

Office :OFFICE OF THE SECRETARY OF THE SANGGUNIAN

PREVIOUS CURRENT TOTAL BALANCE

(1) (2) (3) (4) (5) (6) (7)

Recommended by: Noted by:

ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III

Office :OFFICE OF THE MUNICIPAL ADMINISTRATOR

PREVIOUS CURRENT TOTAL BALANCE

(1) (2) (3) (4) (5) (6) (7)

Office :OFFICE OF THE MUNICIPAL ADMINISTRATOR

PREVIOUS CURRENT TOTAL BALANCE

(1) (2) (3) (4) (5) (6) (7)

Office :OFFICE OF THE MUNICIPAL ADMINISTRATOR

PREVIOUS CURRENT TOTAL BALANCE

(1) (2) (3) (4) (5) (6) (7)

Office :OFFICE OF THE MUNICIPAL PLANNING AND DEVELOPMENT COORDINATOR

PREVIOUS CURRENT TOTAL BALANCE

(1) (2) (3) (4) (5) (6) (7)

PREVIOUS CURRENT TOTAL BALANCE

(1) (2) (3) (4) (5) (6) (7)

ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III

Office :OFFICE OF THE MUNICIPAL BUDGET OFFICER

PREVIOUS CURRENT TOTAL BALANCE

(1) (2) (3) (4) (5) (6) (7)

Office :OFFICE OF THE MUNICIPAL BUDGET OFFICER

PREVIOUS CURRENT TOTAL BALANCE

(1) (2) (3) (4) (5) (6) (7)

1.2 Maintenance and Other Operating Expenses