Republic of the Philippines

MUNICIPALITY OF BINMALEY
Province of Pangasinan

STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES

Fiscal Year 2022

Page 1 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022

OFFICE OF THE MUNICIPAL MAYOR:

1.0 Personal Services:
Salaries and Wages:
Regular Pay 5,176,374.00 2,541,140.45 2,627,889.46 7,344.09
Step Increment 942.00 - - 942.00
Terminal Leave Pay 12,285,000.00 7,150,673.34 4,350,760.91 783,565.75
Personal Economic Relief Allowance (PERA) 416,000.00 195,000.00 219,500.00 1,500.00
Representation and Transportation Allowance (R 233,000.00 85,725.00 144,450.00 2,825.00
Clothing Allowance 138,000.00 78,000.00 54,000.00 6,000.00
Extra Hazard Insurance Premiums 5,300.00 - - 5,300.00
Christmas Bonus 488,362.00 - 478,430.00 9,932.00
Mid Year Bonus 362,652.00 362,489.00 - 163.00
Cash Gift 100,500.00 10,500.00 90,000.00 -
Life and Retirement Insurance Contributions 640,280.40 214,706.04 316,576.92 108,997.44
PAG-IBIG Contributions 22,800.00 10,000.00 11,000.00 1,800.00
Medicare (PHILHEALTH) Contributions 105,566.48 33,935.90 52,892.08 18,738.50
State Insurance Fund (ECC) 22,800.00 9,400.00 11,000.00 2,400.00
Loyalty Award 5,000.00 5,000.00 - -
Monetization of Leave Credits 252,395.25 56,708.64 - 195,686.61
SRI 860,000.00 - 860,000.00 -
PEI 90,000.00 - 90,000.00 -
SUB-TOTAL 21,204,972.12 10,753,278.37 9,306,499.37 1,145,194.38
2.0 Maintenance and Other Operating Expenses
Travelling Expenses 400,000.00 80,023.00 125,176.71 194,800.29
Communication Services 1,000,000.00 288,021.02 690,162.32 21,816.66
Fidelity Bond 20,000.00 - 20,000.00 -
Advertising Expenses 45,000.00 - - 45,000.00
Printing and Binding Expenses 150,000.00 92,658.00 1,180.00 56,162.00
Insurance Expense 5,000,000.00 4,197,761.74 427,501.22 374,737.04
Office Supplies Expenses 700,000.00 413,752.50 101,821.95 184,425.55
Consultancy & Other Professional Services 520,000.00 390,000.00 111,000.00 19,000.00
IT Equipment Maintenance 135,000.00 34,436.00 65,978.00 34,586.00
Office Equipment Maintenance 20,000.00 - - 20,000.00
Confidential and Intelligence Expenses (Discreti 57,000.00 - - 57,000.00
Other Expenses 2,750,000.00 1,917,418.50 337,692.95 494,888.55
Other Expenses (Business Plates and Permits) 700,000.00 287,600.00 373,000.00 39,400.00
Programs/Projects/Activities : - -
Other General Services 8,500,000.00 3,082,911.62 4,704,460.05 712,628.33
Gratuity Pay 1,115,000.00 - 1,090,000.00 25,000.00
Other Janitorial Services 1,000,000.00 5,337.00 514,859.54 479,803.46
Fitness and Wellness Program 45,000.00 15,000.00 - 30,000.00
Municipal Youth Development Office 25,000.00 - - 25,000.00
Aid to Katarungan Pambarangay System 33,000.00 - - 33,000.00
Rice Assistance 375,000.00 - 369,000.00 6,000.00
Sports Fest for Employees 30,000.00 - - 30,000.00
SUB-TOTAL 22,620,000.00 10,804,919.38 8,931,832.74 2,883,247.88
3.0 Capital Outlay
Furniture and Equipment outlay 500,000.00 291,719.00 197,711.00 10,570.00
Loans Outlay 11,500,000.00 9,213,482.64 2,286,517.36 -
Vehicle Outlay 8,570,000.00 - - 8,570,000.00
IT Equipment, Office Equipment 400,000.00
- 232,998.00
- 167,002.00
- --

SUB-TOTAL 20,970,000.00 9,738,199.64 2,651,230.36 8,580,570.00

TOTAL 64,794,972.12 31,296,397.39 20,889,562.47 12,609,012.26

 STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES
Fiscal Year 2022

Page 2 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
OFFICE OF THE MUNICIPAL VICE MAYOR:
1.0 Personal Services:
Salaries and Wages: -
Regular Pay 1,302,576.00 651,288.00 642,402.00 8,886.00
Personal Economic Relief Allowance (PERA) 48,000.00 24,000.00 24,000.00 -
Representation and Transportation Allowance (R 183,600.00 91,800.00 91,800.00 -
Clothing Allowance 36,000.00 12,000.00 24,000.00
Mid Year Bonus 108,548.00 108,548.00 -
Christmas Bonus 172,600.00 64,533.00 107,067.00 1,000.00
Cash Gift 13,500.00 3,500.00 10,000.00 -
Life and Retirement Insurance Contributions 156,309.12 78,154.56 11,777.76 66,376.80
PAG-IBIG Contributions 2,400.00 1,200.00 1,200.00 -
Medicare (PHILHEALTH) Contributions 22,795.08 7,654.01 11,971.91 3,169.16
State Insurance Fund (ECC) 2,400.00 1,200.00 600.00 600.00
Monetization of Leave Credits 52,468.32 44,428.85 7,883.36 156.11
SRI 40,000.00 40,000.00 -
PEI 10,000.00 10,000.00 -
SUB-TOTAL 2,151,196.52 1,088,306.42 958,702.03 104,188.07
2.0 Maintenance and Other Operating Expenses -
Travelling Expenses 143,000.00 73,129.48 35,000.00 34,870.52
Telephone/Telegraph/Communication Services 60,600.00 27,193.64 33,401.83 4.53
Office Supplies 140,000.00 40,645.00 55,000.00 44,355.00
Other Expenses 271,000.00 161,307.00 80,954.00 28,739.00
Other General Services 36,000.00 36,000.00 -
Rice Assistance 37,000.00 37,000.00 -
Gratuity Pay 69,000.00 69,000.00 -
Fidelity Bond 22,500.00 22,500.00 -
Advertising & Publication Expenses - -
SUB-TOTAL 779,100.00 302,275.12 368,855.83 107,969.05
TOTAL 2,930,296.52 1,390,581.54 1,327,557.86 212,157.12
 STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES
Fiscal Year 2022

Page 3 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
OFFICE OF THE SANGGUNIANG BAYAN:
1.0 Personal Services:
Salary and Wages -
Regular Pay 9,658,152.00 4,844,664.00 4,813,488.00 -
Step Increment 46,890.00 - 7,542.00 39,348.00
Personal Economic Relief Allowance (PERA) 240,000.00 120,000.00 120,000.00 -
Representation Allowance and Transportatio 1,620,000.00 803,250.00 806,625.00 10,125.00
Clothing Allowance 90,000.00 60,000.00 30,000.00 -
Mid Year Bonus 807,444.00 807,444.00 - -
Christmas Bonus 1,090,795.40 283,991.40 803,505.00 3,299.00
Cash Gift 67,500.00 17,500.00 50,000.00 -
Life and Retirement Insurance Contributions 1,164,605.04 522,184.32 540,330.48 102,090.24
PAG-IBIG Contributions 12,000.00 6,000.00 6,000.00 -
Medicare (PHILHEALTH) Contributions 173,325.03 60,965.52 112,332.51 27.00
State Insurance Fund (ECC) 12,000.00 5,400.00 5,600.00 1,000.00
Monetization of Leave Credits 314,640.22 310,537.85 - 4,102.37
SRI 200,000.00 - 200,000.00 -
PEI 50,000.00 - 50,000.00 -
SUB-TOTAL 15,547,351.69 7,841,937.09 7,545,422.99 159,991.61

2.0 Maintenance and Other Operating Expenses -

Travelling/Seminar Expenses 100,000.00 30,000.00 67,720.00 2,280.00
Communication Services 400,000.00 158,539.00 181,631.00 59,830.00
Other General Services 384,000.00 - 330,000.00 54,000.00
Capability Building - - - -
Renovation of SB Bldg - - - -
Building Maintenance - - - -
Other Expenses 2,792,000.00 1,523,249.50 880,163.20 388,587.30
SUB-TOTAL 3,676,000.00 1,711,788.50 1,459,514.20 504,697.30
3.0 Capital Outlay
Furniture and Equipment Outlay 638,000.00 85,000.00 89,999.00 463,001.00
Motorcycle with Sidecar 160,000.00 - 80,000.00 80,000.00
Renovation of SB Bldg 747,000.00 - - 747,000.00
Vehicle Outlay 1,500,000.00 - - 1,500,000.00
SUB-TOTAL 3,045,000.00 85,000.00 169,999.00 2,790,001.00
TOTAL 22,268,351.69 9,638,725.59 9,174,936.19 3,454,689.91
 STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES
Fiscal Year 2022

Page 4 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
OFFICE OF THE SECRETARY TO THE SANGGUNIAN:
1.0 Personal Services: -
Salaries and Wages:: - -
Regular Pay 2,785,452.00 1,392,726.00 1,304,145.00 88,581.00
Personal Economic Relief Allowance (PERA) 144,000.00 72,000.00 62,000.00 10,000.00
Representation Allowance and Transportation A 270,000.00 135,000.00 135,000.00 -
Clothing Allowance 36,000.00 36,000.00 -
Mid Year Bonus 232,121.00 232,121.00 -
Christmas Bonus 232,121.00 228,059.60 4,061.40
Cash Gift 30,000.00 30,000.00 -
Life and Retirement Insurance Contributions 334,254.24 167,127.12 156,497.40 10,629.72
PAG-IBIG Contributions 7,200.00 3,600.00 3,100.00 500.00
Medicare (PHILHEALTH) Contributions 52,982.47 19,317.71 31,923.84 1,740.92
State Insurance Fund (ECC) 7,200.00 3,600.00 3,100.00 500.00
PEI 30,000.00 25,000.00 5,000.00
SRI 100,000.00 100,000.00 -
Monetization of Leave Credits 112,798.07 77,472.85 35,325.22
SUB-TOTAL 4,374,128.78 2,138,964.68 2,078,825.84 156,338.26
2.0 Maintenance and Other Operating Expenses
Traveling Expenses 100,000.00 68,222.00 29,700.00 2,078.00
Office Supplies Expenses 200,000.00 144,930.00 54,545.00 525.00
Communication Services 90,000.00 37,792.95 22,579.00 29,628.05
Other Expenses 360,000.00 37,076.00 322,643.06 280.94
Subscription Expenses 17,400.00 17,400.00
Publication - -
SUB-TOTAL 767,400.00 288,020.95 429,467.06 49,911.99
CAPITAL OUTLAY
Furniture and Equipment Outlay 171,000.00 - - 171,000.00
SUB-TOTAL 171,000.00 - - 171,000.00
TOTAL 5,312,528.78 2,426,985.63 2,508,292.90 377,250.25
 STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES
Fiscal Year 2022

Page 5 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
OFFICE OF THE MUNICIPAL ADMINISTRATOR:
1.0 Personal Services:
Salaries and Wages -
Regular Pay 611,944.00 121,302.00 477,414.00 13,228.00
Personal Economic Relief Allowance (PERA) 16,000.00 3,681.81 12,000.00 318.19
Representation Allowance and Transportation A 162,000.00 70,875.00 81,000.00 10,125.00
Clothing Allowance 12,000.00 6,000.00 6,000.00 -
Mid Year Bonus - -
Christmas Bonus 80,868.00 79,569.00 1,299.00
Cash Gift 5,000.00 5,000.00 -
Life and Retirement Insurance Contributions 76,749.92 19,408.32 57,289.68 51.92
PAG-IBIG Contributions 1,200.00 200.00 600.00 400.00
Medicare (PHILHEALTH) Contributions 14,096.56 1,800.00 9,548.28 2,748.28
State Insurance Fund (ECC) 1,200.00 200.00 600.00 400.00
Monetization of Leave Credits 39,458.71 38,972.47 - 486.24
SRI 20,000.00 20,000.00 -
PEI 5,000.00 5,000.00 -
SUB-TOTAL 1,045,517.19 262,439.60 754,020.96 29,056.63

2.0 Maintenance and Other Operating Expenses -

Traveling Expenses 250,000.00 98,895.00 150,116.21 988.79
Trainings/Seminars/Conferences 30,000.00 23,545.33 6,454.67
Office Supplies Expenses 290,000.00 80,009.00 190,443.68 19,547.32
Water 1,100,000.00 603,523.23 304,020.45 192,456.32
Electricity 17,000,000.00 9,037,413.10 7,567,410.19 395,176.71
Gasoline, Oil and Lubricants Expenses 8,750,000.00 6,184,828.83 1,511,134.46 1,054,036.71
Communication Services 60,000.00 17,994.00 21,543.00 20,463.00
Other Expenses 1,300,000.00 1,298,906.55 800.00 293.45
Waste Management 5,000,000.00 3,288,925.69 517,118.00 1,193,956.31
Motor Vehicle Maintenance 3,850,000.00 1,735,980.33 540,734.77 1,573,284.90
Building Maintenance 1,550,000.00 703,785.64 350,450.87 495,763.49
Public Infrastructure Repair and Maintenance 450,000.00 379,210.64 70,789.36
Special Programs/Projects/Activities : - -
Traffic Management 100,000.00 9,620.00 11,760.00 78,620.00
Anti-Criminality Campaign & Other Related Expe 140,000.00 36,013.00 370.00 103,617.00
Peace and Order 100,000.00 54,150.00 14,100.00 31,750.00
Moral Recovery Program 100,000.00 100,000.00
People's Law Enforcement Board (PLEB) 30,000.00 30,000.00
Purchase of Biodigester (Bioenzyme) 150,000.00 150,000.00
Operation/Maintenance of MRF & Vermicomposting 50,000.00 18,120.00 16,671.38 15,208.62
Procurement of Disinfectant 206,824.00 206,824.00 - -
Other General Services 3,000,000.00
-
974,349.23
-
841,606.82
-
1,184,043.95
-
SUB-TOTAL 43,506,824.00 24,728,548.24 12,061,825.16 6,716,450.60
3.0 Capital Outlay
Furniture and Equipment Outlay 100,000.00 70,594.00 29,406.00

SUB-TOTAL 100,000.00 70,594.00 - 29,406.00

TOTAL 44,652,341.19 25,061,581.84 12,815,846.12 6,774,913.23
 STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES
Fiscal Year 2022

Page 6 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
OFFICE OF THE MPDC:
1.0 Personal Services:
Salaries and Wages: -
Regular Pay 2,150,916.00 1,077,377.50 1,073,538.50 -
Step Increment 4,013.50 - 4,013.50 -
Personal Economic Relief Allowance (PERA) 120,000.00 60,000.00 60,000.00 -
Representation Allowance and Transportation A 162,000.00 81,000.00 81,000.00 -
Clothing Allowance 30,000.00 30,000.00 - -
Mid Year Bonus 179,592.00 179,592.00 - -
Christmas Bonus 179,592.00 - 179,592.00 -
Cash Gift 25,000.00 - 25,000.00 -
Life and Retirement Insurance Contributions 258,591.54 129,222.48 129,306.24 62.82
PAG-IBIG Contributions 6,000.00 3,000.00 3,000.00 -
Medicare (PHILHEALTH) Contributions 41,257.20 14,820.57 26,417.55 19.08
State Insurance Fund (ECC) 6,000.00 3,000.00 3,000.00 -
Monetization of Leave Credits 31,814.84 28,570.56 - 3,244.28
Loyalty Award 5,000.00 - 5,000.00 -
SRI 100,000.00 - 100,000.00 -
PEI 25,000.00 - 25,000.00 -
SUB-TOTAL 3,324,777.07 1,606,583.11 1,714,867.79 3,326.17
2.0 Maintenance and Other Operating Expenses
Traveling Expenses 20,000.00 4,850.00 11,948.00 3,202.00
Training and Seminar Expenses 30,000.00 2,200.00 18,298.00 9,502.00
Office Supplies Expenses 90,000.00 45,561.70 23,963.45 20,474.85
Communication Services 60,000.00 17,994.00 20,993.00 21,013.00
Other Expenses 90,000.00 24,230.00 39,682.00 26,088.00
Programs/Projects/Activities : - -
Other General Services 144,000.00 66,062.49 34,190.00 43,747.51
Special Programs/Projects/Activities : - -
Community Based Monitoring System (PHASE II) - -
Operation & Maintenance of E-Center - -
Construction of Concrete Special/ medical waste - -
Local Inter-Agency Committee (LIAC) for Housing 30,000.00 26,343.90 - 3,656.10
Bigas Ko, Plastic Mo Project 150,000.00 18,000.00 - 132,000.00
-
SUB-TOTAL 614,000.00 205,242.09 149,074.45 259,683.46
3.0 Capital Outlay
Furniture and Equipment Outlay 300,000.00 75,000.00 49,999.00 175,001.00

SUB-TOTAL 300,000.00 75,000.00 49,999.00 175,001.00

TOTAL 4,238,777.07 1,886,825.20 1,913,941.24 438,010.63
 STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES
Fiscal Year 2022

Page 7 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
OFFICE OF THE MUNICIPAL BUDGET OFFICER:
1.0 Personal Services:
Salaries and Wages: -
Regular Pay 1,595,422.00 789,162.00 789,162.00 17,098.00
Personal Economic Relief Allowance (PERA) 74,000.00 36,000.00 36,000.00 2,000.00
Representation Allowance and Transportation A 162,000.00 81,000.00 81,000.00 -
Clothing Allowance 24,000.00 18,000.00 6,000.00
Mid Year Bonus 131,527.00 131,527.00 -
Christmas Bonus 131,527.00 131,527.00 -
Cash Gift 15,000.00 15,000.00 -
Life and Retirement Insurance Contributions 198,020.00 94,699.44 94,699.44 8,621.12
PAG-IBIG Contributions 4,000.00 1,800.00 1,800.00 400.00
Medicare (PHILHEALTH) Contributions 30,719.62 10,659.86 20,059.76 -
State Insurance Fund (ECC) 4,000.00 1,800.00 1,800.00 400.00
Monetization of Leave Credits 232,439.60 43,361.00 183,827.94 5,250.66
Loyalty Award 5,000.00 5,000.00
SRI 60,000.00 60,000.00 -
PEI 15,000.00 15,000.00 -
SUB-TOTAL 2,682,655.22 1,208,009.30 1,429,876.14 44,769.78
2.0 Maintenance and Other Operating Expenses
Traveling Expenses 50,700.00 10,800.00 3,980.00 35,920.00
Training and Seminar Expenses 40,000.00 24,385.33 15,614.67
Seminar for Annual Barangay Budgeting 27,140.00 27,140.00 -
Office Supplies Expenses 130,000.00 58,614.50 33,774.50 37,611.00
Communication Services 60,000.00 17,994.00 20,993.00 21,013.00
Other Expenses 240,000.00 24,874.00 100,335.08 114,790.92
Programs/Projects/Activities : - -
Other General Services 196,000.00 24,043.55 99,044.55 72,911.90
SUB-TOTAL 743,840.00 136,326.05 309,652.46 297,861.49
3.0 Capital Outlay
Furniture and Equipment Outlay 150,000.00 74,999.00 75,001.00

SUB-TOTAL 150,000.00 - 74,999.00 75,001.00

TOTAL 3,576,495.22 1,344,335.35 1,814,527.60 417,632.27
 STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES
Fiscal Year 2022

Page 8 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
OFFICE OF THE MUNICIPAL ACCOUNTANT:
1.0 Personal Services:
Salaries and Wages: -
Regular Pay 1,615,244.00 774,509.50 806,292.00 34,442.50
Personal Economic Relief Allowance (PERA) 96,000.00 43,000.00 48,000.00 5,000.00
Representation Allowance and Transportation A 162,000.00 67,500.00 81,000.00 13,500.00
Clothing Allowance 24,000.00 18,000.00 6,000.00 -
Mid Year Bonus 121,899.00 121,669.00 230.00
Christmas Bonus 134,899.00 134,382.00 517.00
Cash Gift 20,000.00 20,000.00 -
Life and Retirement Insurance Contributions 216,054.72 92,941.14 96,755.04 26,358.54
PAG-IBIG Contributions 5,200.00 2,200.00 2,400.00 600.00
Medicare (PHILHEALTH) Contributions 34,234.48 10,917.30 20,826.00 2,491.18
State Insurance Fund (ECC) 5,200.00 2,200.00 2,400.00 600.00
SRI 80,000.00 80,000.00 -
PEI 20,000.00 20,000.00 -
Monetization of Leave Credits 59,027.26 46,661.14 11,974.44 391.68
SUB-TOTAL 2,593,758.46 1,179,598.08 1,330,029.48 84,130.90
2.0 Maintenance and Other Operating Expenses
Traveling Expenses 25,000.00 10,405.00 9,360.00 5,235.00
Training & Seminar Expenses 15,000.00 12,185.33 2,814.67
Office Supplies Expenses 110,000.00 88,799.75 20,687.62 512.63
Auditing Services 100,000.00 10,332.00 81,774.06 7,893.94
Communicatioin Services 45,000.00 19,294.00 24,550.04 1,155.96
Other Expenses 174,000.00 74,069.40 40,587.95 59,342.65
Programs/Projects/Activities : - -
Other General Services 191,000.00 51,361.36 96,494.55 43,144.09
SUB-TOTAL 660,000.00 254,261.51 285,639.55 120,098.94
3.0 Capital Outlay
Furniture and Equipment Outlay 400,000.00 90,029.00 309,971.00

SUB-TOTAL 400,000.00 90,029.00 - 309,971.00

TOTAL 3,653,758.46 1,523,888.59 1,615,669.03 514,200.84
 STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES
Fiscal Year 2022

Page 9 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
OFFICE OF THE MUNICIPAL TREASURER:
1.0 Personal Services:
Salaries and Wages: -
Regular Pay 3,817,212.00 1,915,223.50 1,901,988.50 -
Step Increment 16,809.00 16,727.50 81.50
Personal Economic Relief Allowance (PERA) 240,000.00 120,000.00 120,000.00 -
Representation Allowance and Transportation A 270,000.00 135,000.00 135,000.00 -
Clothing Allowance 60,000.00 60,000.00 -
Mid Year Bonus 319,786.00 318,810.00 976.00
Christmas Bonus 319,786.00 319,786.00 -
Cash Gift 50,000.00 50,000.00 -
Life and Retirement Insurance Contributions 460,082.52 229,724.40 230,245.92 112.20
PAG-IBIG Contributions 12,000.00 6,000.00 6,000.00 -
Medicare (PHILHEALTH) Contributions 76,223.52 28,283.02 47,814.80 125.70
State Insurance Fund (ECC) 12,000.00 6,000.00 6,000.00 -
SRI 200,000.00 200,000.00 -
PEI 50,000.00 50,000.00 -
Monetization of Leave Credits 105,041.22 105,041.22 -
Overtime Services 250,000.00 155,979.63 94,020.37
Loyalty Award 25,000.00 20,000.00 5,000.00 -
SUB-TOTAL 6,283,940.26 3,100,061.77 3,088,562.72 95,315.77
2.0 Maintenance and Other Operating Expenses
Traveling Expenses 100,000.00 34,662.00 25,080.00 40,258.00
Training and Seminar Expenses 135,000.00 6,000.00 83,296.77 45,703.23
Office Supplies Expenses 110,000.00 17,327.60 84,151.02 8,521.38
Postage and Deliveries 2,000.00 1,640.00 360.00
Accountable Forms Expenses 250,000.00 114,710.00 55,900.00 79,390.00
Non-accountable Forms Expenses 20,000.00 20,000.00
Communication Services 60,000.00 17,994.00 20,993.00 21,013.00
Other Expenses 30,000.00 24,580.94 1,087.00 4,332.06
Fidelity Bond 129,000.00 71,762.50 43,475.00 13,762.50
Programs/Projects/Activities : - -
Other General Services 144,000.00 28,406.81 102,988.17 12,605.02
SUB-TOTAL 980,000.00 317,083.85 416,970.96 245,945.19
3.0 Capital Outlay
Furniture and Equipment Outlay 150,000.00 - - 150,000.00

SUB-TOTAL 150,000.00 - - 150,000.00

TOTAL 7,413,940.26 3,417,145.62 3,505,533.68 491,260.96
 STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES
Fiscal Year 2022

Page 10 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
OFFICE OF THE MUNICIPAL CIVIL REGISTRAR:
1.0 Personal Services:
Salaries and Wages: - -
Regular Pay 1,848,000.00 931,870.50 916,129.50 -
Step Increment 16,457.00 16,456.50 0.50
Personal Economic Relief Allowance (PERA) 96,000.00 48,000.00 48,000.00 -
Representation Allowance and Transportation A 162,000.00 81,000.00 81,000.00 -
Clothing Allowance 24,000.00 24,000.00 -
Mid Year Bonus 155,431.00 155,431.00 -
Christmas Bonus 155,431.00 155,431.00 -
Cash Gift 20,000.00 20,000.00 -
Life and Retirement Insurance Contributions 225,034.84 112,597.20 112,425.48 12.16
PAG-IBIG Contributions 4,800.00 2,400.00 240.00 2,160.00
Medicare (PHILHEALTH) Contributions 35,115.12 12,399.81 19,215.46 3,499.85
State Insurance Fund (ECC) 4,800.00 2,400.00 2,400.00 -
Monetization of Leave Credits 74,316.52 17,939.25 42,948.37 13,428.90
SRI 80,000.00 80,000.00 -
PEI 20,000.00 20,000.00 -
SUB-TOTAL 2,921,385.48 1,388,037.76 1,514,246.31 19,101.41

2.0 Maintenance and Other Operating Expenses

Traveling Expenses 100,000.00 42,395.00 57,605.00 -
Training and Seminar Expenses 90,000.00 28,700.00 52,465.33 8,834.67
Office Supplies Expenses 110,000.00 49,450.30 60,549.70 -
Communication Services 55,000.00 17,994.00 20,993.00 16,013.00
Other Expenses 105,000.00 17,183.50 70,107.33 17,709.17
Accountable Forms 55,000.00 26,366.00 28,634.00
Fidelity Bond 5,500.00 5,500.00
SPECIAL PROGRAMS/PROJECTS/ACTIVITIES: - -
Other General Services 88,000.00 35,100.00 32,444.54 20,455.46
Conduct of Mass Wedding 110,000.00 110,000.00
SUB-TOTAL 718,500.00 217,188.80 294,164.90 207,146.30
3.0 Capital Outlay
Furniture and Equipment Outlay 100,000.00 64,999.00 35,001.00

SUB-TOTAL 100,000.00 - 64,999.00 35,001.00

TOTAL 3,739,885.48 1,605,226.56 1,873,410.21 261,248.71
 STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES
Fiscal Year 2022

Page 11 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
OFFICE OF THE MUNICIPAL ASSESSOR:
1.0 Personal Services:
Salaries and Wages: -
Regular Pay 1,794,433.65 1,119,700.95 629,988.00 44,744.70
Personal Economic Relief Allowance (PERA) 108,000.00 60,000.00 48,000.00 -
Representation Allowance and Transportation A 162,000.00 74,250.00 77,625.00 10,125.00
Clothing Allowance 30,000.00 30,000.00 -
Mid Year Bonus 193,657.00 193,657.00 -
Christmas Bonus 193,657.00 53,470.80 104,998.00 35,188.20
Cash Gift 25,000.00 3,000.00 20,000.00 2,000.00
Life and Retirement Insurance Contributions 219,497.08 139,433.04 75,901.50 4,162.54
PAG-IBIG Contributions 6,000.00 3,000.00 2,400.00 600.00
Medicare (PHILHEALTH) Contributions 32,825.97 16,031.28 15,263.80 1,530.89
State Insurance Fund (ECC) 6,000.00 3,000.00 2,400.00 600.00
Monetization of Leave Credits 93,992.81 82,294.83 11,033.72 664.26
Loyalty Award 10,000.00 5,000.00 5,000.00 -
SRI 80,000.00 80,000.00 -
PEI 20,000.00 20,000.00 -
SUB-TOTAL 2,975,063.51 1,782,837.90 1,092,610.02 99,615.59
2.0 Maintenance and Other Operating Expenses
Traveling Expenses 80,000.00 8,595.00 71,405.00
Training and Seminar Expenses 100,000.00 1,000.00 63,361.77 35,638.23
Office Supplies Expenses 120,000.00 69,601.00 38,535.65 11,863.35
Communication Services 60,000.00 17,994.00 21,543.00 20,463.00
Other Expenses 110,000.00 51,304.00 30,962.00 27,734.00
Special Projects/Programs/Activities - -
Other General Services 126,000.00 62,401.59 63,598.41 -
Conversion of Maps to Tax Mapping and other
Assessment records - -
Digitalization of Real Property Units 554,974.06 554,974.06
SUB-TOTAL 1,150,974.06 202,300.59 226,595.83 722,077.64
3.0 Capital Outlay
Furniture and Equipment Outlay 100,000.00 68,900.00 18,000.00 13,100.00

SUB-TOTAL 100,000.00 68,900.00 18,000.00 13,100.00

TOTAL 4,226,037.57 2,054,038.49 1,337,205.85 834,793.23
 STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES
Fiscal Year 2022

Page 12 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
OFFICE OF THE MUNICIPAL HEALTH OFFICER:
1.0 Personal Services:
Salaries and Wages:
Regular Pay 1,188,240.00 594,120.00 594,120.00 -
Personal Economic Relief Allowance (PERA) 24,000.00 12,000.00 12,000.00 -
Representation Allowance and Transportation A 162,000.00 81,000.00 81,000.00 -
Clothing Allowance 6,000.00 6,000.00 -
Mid Year Bonus 99,020.00 99,020.00 -
Christmas Bonus 99,020.00 99,020.00 -
Cash Gift 5,000.00 5,000.00 -
Life and Retirement Insurance Contributions 142,588.80 71,294.40 71,294.40 -
PAG-IBIG Contributions 1,200.00 600.00 600.00 -
Medicare (PHILHEALTH) Contributions 20,794.20 6,100.00 13,100.00 1,594.20
State Insurance Fund (ECC) 1,200.00 600.00 600.00 -
SRI 20,000.00 20,000.00 -
PEI 5,000.00 5,000.00 -
Monetization of Leave Credits 48,580.62 48,580.62
Subsistence Allowance 41,800.00 41,800.00
Laundry Allowance 18,000.00 582.42 17,417.58
Extra Hazard Pay 297,060.00 59,412.00 39,608.00 198,040.00
Medico-Legal 100,000.00 60,500.00 37,000.00 2,500.00
SUB-TOTAL 2,279,503.62 990,646.40 978,924.82 309,932.40
2.0 Maintenance and Other Operating Expenses
Traveling Expenses 35,000.00 8,500.00 5,485.33 21,014.67
Office Supplies Expenses 15,000.00 15,000.00
Consultancy, Obstetrician, Pathologist and Pediat 20,000.00 20,000.00
Communication Services 60,000.00 17,994.00 21,114.00 20,892.00
Other Expenses 70,000.00 70,000.00
Special Projects.Programs/Activities: - -
Purchase of Testing Kits 1,000,000.00 990,000.00 10,000.00
Purchase of Personal Protective Equipment 500,000.00 500,000.00
Purchase of Medicine and Other Medical Supplie 820,000.00 820,000.00 -
Consultancy and Other Professional Services - -
SUB-TOTAL 2,520,000.00 1,836,494.00 26,599.33 656,906.67
3.0 Capital Outlay
Furniture and Equipment Outlay 100,000.00 20,800.00 79,200.00

SUB-TOTAL 100,000.00 20,800.00 - 79,200.00

TOTAL 4,899,503.62 2,847,940.40 1,005,524.15 1,046,039.07
 STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES
Fiscal Year 2022

Page 13 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
OFFICE OF THE RURAL HEALTH PHYSICIAN, RHUI:
1.0 Personal Services:
Salaries and Wages:
Regular Pay 4,898,530.35 2,444,043.65 2,307,786.00 146,700.70
Step Increment 2,698.00 - - 2,698.00
Personal Economic Relief Allowance (PERA) 382,000.00 186,500.00 180,000.00 15,500.00
Clothing Allowance 96,000.00 90,000.00 6,000.00 -
Mid Year Bonus 402,291.00 402,291.00 - -
Christmas Bonus 400,665.50 16,034.50 384,631.00 -
Cash Gift 80,000.00 2,500.00 75,000.00 2,500.00
Life and Retirement Insurance Contributions 589,809.04 293,530.98 276,934.32 19,343.74
PAG-IBIG Contributions 19,200.00 9,400.00 9,000.00 800.00
Medicare (PHILHEALTH) Contributions 94,253.14 38,500.36 55,552.78 200.00
State Insurance Fund (ECC) 19,200.00 9,400.00 9,000.00 800.00
SRI 300,000.00 - 300,000.00 -
PEI 75,000.00 - 75,000.00 -
Extra Hazards Insurance Premiums 3,575.00 - - 3,575.00
Extra Hazard Pay 1,240,535.50 600,289.00 605,671.75 34,574.75
Monetization of Leave Credits 199,923.78 124,396.45 9,155.65 66,371.68
Subsistence Allowance 234,000.00 64,600.00 126,175.00 43,225.00
Laundry Allowance 25,350.00 8,808.87 16,541.13 -
Medic-Legal (Honoraria) 50,000.00 - - 50,000.00
SUB-TOTAL 9,113,031.31 4,290,294.81 4,436,447.63 386,288.87
2.0 Maintenance and Other Operating Expenses
Traveling Expenses 80,000.00 26,100.00 24,525.00 29,375.00
Office Supplies Expenses 70,000.00 37,802.50 - 32,197.50
Other Expenses 130,000.00 77,850.00 900.00 51,250.00
Special Projects.Programs/Activities: - -
Other General Services 324,000.00 187,491.64 136,508.36 -
Nutrition Program/Micro-Nutrient Supplementatio 171,000.00 - 120,000.00 51,000.00
Control of Acute Respiratory Infection 115,500.00 - 65,500.00 50,000.00
Control of Diarrhea Disease 70,000.00 - 70,000.00 -
Control of Non-Communicable Disease 105,000.00 - 20,000.00 85,000.00
Environmental Sanitation: 230,000.00 - 156,000.00 74,000.00
Leprosy Control Program 10,000.00 - - 10,000.00
Rabies Control Program 60,000.00 - - 60,000.00
Adolescent and Youth Health Regimen 50,000.00 - - 50,000.00
Maternal Newborn and Child Health Nutrition 100,000.00 - - 100,000.00
Maternal & Child Care Package 50,000.00 - - 50,000.00
Family Planning 75,000.00 - - 75,000.00
TB Control Program 55,000.00 - 33,000.00 22,000.00
Supplies for Four(4) Impact Programs 200,000.00 - 90,000.00 110,000.00
Dental Services 150,000.00 - 74,027.84 75,972.16
Primary Health Care 210,000.00 - 110,000.00 100,000.00
Purchase of Drugs and Medicines 1,500,000.00 867,032.80 600,000.00 32,967.20
Field Health Services 60,000.00 - 30,000.00 30,000.00
Auxiliary Services - Laboratory Services 300,000.00 120,070.00 125,000.00 54,930.00
Monitoring/surveillance of the magnitude of
AIDS pursuant to RA 8504 35,000.00 - - 35,000.00
Logistics for Animal Bites 60,000.00 - - 60,000.00
Buntis Congress 50,000.00 - - 50,000.00
SUB-TOTAL 4,260,500.00 1,316,346.94 1,655,461.20 1,288,691.86
TOTAL 13,373,531.31 5,606,641.75 6,091,908.83 1,674,980.73
 STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES
Fiscal Year 2022

Page 14 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
OFFICE OF THE RURAL HEALTH PHYSICIAN, RHUII:
1.0 Personal Services:
Salaries and Wages: -
Regular Pay 3,983,214.00 1,819,160.00 1,689,828.00 474,226.00
Personal Economic Relief Allowance (PERA) 252,000.00 121,000.00 120,000.00 11,000.00
Clothing Allowance 66,000.00 60,000.00 6,000.00 -
Mid Year Bonus 266,645.00 266,645.00 - -
Christmas Bonus 281,638.00 - 281,638.00 -
Cash Gift 50,000.00 - 50,000.00 -
Life and Retirement Insurance Contributions 481,878.80 227,858.27 202,779.36 51,241.17
PAG-IBIG Contributions 13,200.00 6,100.00 6,000.00 1,100.00
Medicare (PHILHEALTH) Contributions 71,693.53 29,005.91 40,687.62 2,000.00
State Insurance Fund (ECC) 13,200.00 6,100.00 6,000.00 1,100.00
SRI 200,000.00 - 200,000.00 -
PEI 50,000.00 - 50,000.00 -
Extra Hazards Insurance Premiums 3,300.00 - - 3,300.00
Extra Hazard Pay 1,073,910.00 430,954.97 422,457.00 220,498.03
Monetization of Leave Credits 172,773.11 19,841.90 - 152,931.21
Subsistence Allowance 180,000.00 40,000.00 83,150.00 56,850.00
Laundry Allowance 18,000.00 5,454.42 11,338.42 1,207.16
Honoraria (Medico-Legal) 100,000.00 22,500.00 - 77,500.00
SUB-TOTAL 7,277,452.44 3,054,620.47 3,169,878.40 1,052,953.57
2.0 Maintenance and Other Operating Expenses
Travelling Expenses 40,000.00 - 14,540.00 25,460.00
Office Supplies Expenses 100,000.00 25,632.00 - 74,368.00
Communication Services 60,000.00 14,994.00 15,668.90 29,337.10
Other Expenses 150,000.00 25,254.50 - 124,745.50
Special Projects/Programs/Activities - -
Other General Services 150,000.00 92,000.00 58,000.00 -
Immunization Program 30,000.00 15,000.00 - 15,000.00
Maternal & Child Care Package 80,000.00 - - 80,000.00
Nutrition Program/Micro-Nutrient Supplement 50,000.00 - 40,000.00 10,000.00
Purchase of Drugs and Medicines 1,500,000.00 1,004,080.35 495,000.00 919.65
Family Planning 30,000.00 - - 30,000.00
Control of Diarrhea Disease 50,000.00 - 42,095.24 7,904.76
Zero Open Defacation 100,000.00 - - 100,000.00
Dengue Control Program 50,000.00 - - 50,000.00
TB Control Program 60,000.00 30,000.00 30,000.00 -
Leprosy Control Program 10,000.00 - - 10,000.00
Rabies Control 30,000.00 - - 30,000.00
SUB-TOTAL 2,490,000.00 1,206,960.85 695,304.14 587,735.01
3.0 Capital Outlay
Furniture and Equipment Outlay 100,000.00 - - 100,000.00

SUB-TOTAL 100,000.00 - - 100,000.00

TOTAL 9,867,452.44 4,261,581.32 3,865,182.54 1,740,688.58
 STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES
Fiscal Year 2022

Page 15 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
OFFICE OF THE MSWDO
1.0 Personal Services:
Salaries and Wages: -
Regular Pay 1,481,322.00 451,102.00 501,954.00 528,266.00
Personal Economic Relief Allowance (PERA) 96,000.00 40,000.00 48,000.00 8,000.00
Representation Allowance and Transportatio 162,000.00 81,000.00 77,625.00 3,375.00
Clothing Allowance 24,000.00 12,000.00 12,000.00 -
Mid Year Bonus 85,515.00 58,233.00 - 27,282.00
Christmas Bonus 150,515.00 - 83,659.00 66,856.00
Cash Gift 20,000.00 - 20,000.00 -
Life and Retirement Insurance Contributions 177,841.60 54,132.24 60,234.48 63,474.88
PAG-IBIG Contributions 4,800.00 2,000.00 2,400.00 400.00
Medicare (PHILHEALTH) Contributions 22,492.70 7,184.88 11,622.07 3,685.75
State Insurance Fund (ECC) 4,800.00 2,000.00 2,400.00 400.00
Monetization of Leave Credits 72,805.86 7,376.37 - 65,429.49
SRI 80,000.00 - 80,000.00 -
PEI 20,000.00 - 20,000.00 -
SUB-TOTAL 2,402,092.16 715,028.49 919,894.55 767,169.12
2.0 Maintenance and Other Operating Expenses
Travelling Expenses 80,000.00 7,125.00 22,853.33 50,021.67
Office Supplies Expenses 60,000.00 14,562.00 23,259.06 22,178.94
Communication Services 30,000.00 14,994.00 14,994.00 12.00
Other Expenses 130,000.00 77,757.00 4,243.00 48,000.00
Special Projects.Programs/Activities: - -
Other General Services 192,000.00 191,996.73 - 3.27
PROGRAM/PROJECTS/ACTIVITIES - -
1. Poverty Program - -
a. Self-Employment Assistance Program 500,000.00 32,000.00 5,000.00 463,000.00
b. Special Program for the Employment 650,000.00 - 526,319.36 123,680.64
c. Emergency Shelter Assistance 350,000.00 18,000.00 5,000.00 327,000.00
d. Aid to Individual in Crisis Situation 3,800,000.00 1,756,700.00 1,194,820.00 848,480.00
e. LGU Equity for DOLE Livelihood Assi 300,000.00 - - 300,000.00
f. 4 P's Program (LGU Counterpart) 450,000.00 175,030.50 167,795.00 107,174.50
g. Conduct of job fair & Employment Trai 100,000.00 - - 100,000.00
h. Provision of health Cards to the Margi 1,500,000.00 128,611.88 183,492.12 1,187,896.00
i. Assistance to Cooperatives 50,000.00 - - 50,000.00
2. Youth Program - -
a. Peer Group Services 100,000.00 50,000.00 - 50,000.00
b. Local Sports Program 250,000.00 21,000.00 17,000.00 212,000.00
3. Elderly Care Program - -
a. Facilities for Old/Disabled Person 50,000.00 - 30,750.00 19,250.00
b. Provision for mobility, safety and welf - -
differently abled person 50,000.00 50,000.00 - -
c. Office of the Senior Citizens Affairs 2,000,000.00 386,268.00 1,612,959.00 773.00
d. Assistance to Veterans 70,000.00 - 69,980.00 20.00
4. Women and Children's Welfare Progra - -
a. STAC 150,000.00 - 12,207.20 137,792.80
b. Conduct of seminar/for a on laws pro - -
women and children's rights 20,000.00 - - 20,000.00
c. Local Council for the Protection of Ch 100,000.00 - 71,400.00 28,600.00
5. Nutrition Program - -
 a. Supplemental Feeding (LGU Counterp 150,000.00 - 144,300.00 5,700.00
b. Provision of support to the Municipal 100,000.00 7,200.00 - 92,800.00
c. Allowance for Nutrition Scholars 170,000.00 79,200.00 - 90,800.00
SUB-TOTAL 11,402,000.00 3,010,445.11 4,106,372.07 4,285,182.82

STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES

Fiscal Year 2022

Page 16 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
OFFICE OF THE MSWDO
6. Women in Development Program
a. Attendance on GAD Related For a - -
b. Acquisition
c. Conduct of Office
of GAD Supplies
EXECOM andand - -
TWG-GFPS regular/special meetings
for GAD Project Updates and for
other GAD related activities - -
d. Provision of support to PNP Women 20,000.00 5,250.00 - 14,750.00

e. Organization, Federation and

Accreditation of Womens Association 50,000.00 - - 50,000.00
f. Women's Month Celebration 50,000.00 48,300.00 - 1,700.00
7. Psycho-Social & Family Care - -
a. Provision of rehabilitation and
- -
counselling services
to victim of domestic/sexual violen 100,000.00 - - 100,000.00
b. Support to Rehabilitation of Drug
Related Cases 100,000.00 33,000.00 3,600.00 63,400.00
c. Local Support to OFW Prorgams 200,000.00 70,000.00 - 130,000.00
d. Support to Solo Parent 50,000.00 3,000.00 650.00 46,350.00
8. Family and Community Welfare - -
a. Community Survey/mapping for
Informal Settlers 100,000.00 - - 100,000.00
b. Pre-marriage Counselling 50,000.00 - - 50,000.00
9. Stock Pile (for other commodities) 50,000.00 - - 50,000.00
-
SUB-TOTAL 770,000.00 159,550.00 4,250.00 606,200.00
SUB-TOTAL MOOE 12,172,000.00 3,169,995.11 4,110,622.07 4,891,382.82
3.0 Capital Outlay
Furniture and Equipment Outlay 100,000.00 56,000.00 - 44,000.00

SUB-TOTAL 100,000.00 56,000.00 - 44,000.00

TOTAL 14,674,092.16 3,941,023.60 5,030,516.62 5,702,551.94
 STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES
Fiscal Year 2022

Page 17 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
OFFICE OF THE MUNICIPAL AGRICULTURIST:
1.0 Personal Services:
Salaries and Wages: - -
Regular Pay 3,187,551.00 1,519,069.73 855,096.00 813,385.27
Step Increment 16,459.50 - - 16,459.50
Personal Economic Relief Allowance (PERA) 216,000.00 105,500.00 84,000.00 26,500.00
Representation Allowance and Transportation A 162,000.00 81,000.00 81,000.00 -
Clothing Allowance 54,000.00 42,000.00 12,000.00 -
Mid Year Bonus 267,013.00 267,013.00 - -
Christmas Bonus 217,314.40 74,798.40 142,516.00 -
Cash Gift 45,000.00 6,000.00 35,000.00 4,000.00
Life and Retirement Insurance Contributions 384,481.70 187,956.84 102,611.52 93,913.34
PAG-IBIG Contributions 10,800.00 5,300.00 4,200.00 1,300.00
Medicare (PHILHEALTH) Contributions 48,083.71 22,708.43 20,660.77 4,714.51
State Insurance Fund (ECC) 10,800.00 6,000.00 3,500.00 1,300.00
SRI 140,000.00 140,000.00 -
PEI 35,000.00 35,000.00 -
Monetization of Leave Credits 128,918.24 49,518.00 - 79,400.24
Loyalty Award 5,000.00 - 5,000.00 -
SUB-TOTAL 4,928,421.55 2,366,864.40 1,520,584.29 1,040,972.86
2.0 Maintenance and Other Operating Expenses
Travelling Expenses 150,000.00 40,825.00 15,230.00 93,945.00
Training and Seminar Expenses 20,000.00 - 19,945.33 54.67
Office Supplies Expenses 100,000.00 50,088.50 15,682.10 34,229.40
Communication Services 48,000.00 17,994.00 21,543.00 8,463.00
Other Expenses 160,000.00 76,306.00 23,294.00 60,400.00
Special Projects/Programs/Activities - -
Other General Services 255,000.00 96,024.60 104,490.00 54,485.40
Animal Health Diseases Prevention and Contr 150,000.00 - 100,172.80 49,827.20
Purchase of vegetable seeds 150,000.00 - 148,118.00 1,882.00
Support for MAFC 120,000.00 62,500.00 39,520.00 17,980.00
Support forSDRS-WQMA 108,689.92 2,400.00 - 106,289.92
Establishment of Plant Nursery at Brgy. Tomb 100,000.00 - 74,916.71 25,083.29
Distribution of Certified Palay Seeds 200,000.00 - 102,700.00 97,300.00
Dispersal of Open Range Chicken 500,000.00 - - 500,000.00
Production of Organic Fertilizer (VCF) 50,000.00 3,000.00 - 47,000.00
Training on Aquaculture/Agriculture 150,000.00 31,920.00 - 118,080.00
Mangrove Planting - -
Greening Program 150,000.00 - 149,810.00 190.00
Support to Agricultural Extension Workers ( - -
Fingerlings Dispersal (bangus, tilapia, malag 1,000,000.00 - 998,900.00 1,100.00
Establishment of Techno-Demo Sites for Hig 300,000.00 - 300,000.00 -
Establishment of Techno-Demo Sites for Cult 180,000.00 - 180,000.00 -
Establishment of Techno-Demo Sites for Crab - - -
 Establishment of Techno-Demo Sites for
Organic Vegetable Garden & Hydroponics in
selected brgys - -
Provision/Distribution of Non-motorized banca 500,000.00 - 399,000.00 101,000.00
Purchase of Shell Grinder for lime production - -
Provision of Livelihood assistance to Registe 200,000.00 - - 200,000.00
SUB-TOTAL 4,591,689.92 381,058.10 2,693,321.94 1,517,309.88
3.0 Capital Outlay
Furniture and Equipment Outlay 100,000.00 10,500.00 30,200.00 59,300.00
Purchase of 1 unit Bantay Dagat Patrol Boat - -
Purchase of 1 unit Motorized Banca for
monitoring fisherman along coastal brgys. 150,000.00
-
-
-
-
-
150,000.00
-
SUB-TOTAL 250,000.00 10,500.00 30,200.00 209,300.00
TOTAL 9,770,111.47 2,758,422.50 4,244,106.23 2,767,582.74

STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES

Fiscal Year 2022

Page 18 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
OFFICE OF THE MUNICIPAL ENGINEER:
1.0 Personal Services:
Salaries and Wages: - -
Regular Pay 3,619,536.00 1,715,153.50 1,306,989.50 597,393.00
Step Increment 1,193.50 1,193.50
Personal Economic Relief Allowance (PERA) 256,000.00 122,000.00 119,000.00 15,000.00
Representation and travelling Allowance 324,000.00 94,500.00 81,000.00 148,500.00
Clothing Allowance 66,000.00 36,000.00 24,000.00 6,000.00
Mid Year Bonus 248,187.00 248,187.00 -
Christmas Bonus 266,632.40 47,741.40 218,891.00 -
Cash Gift 55,000.00 3,000.00 50,000.00 2,000.00
Life and Retirement Insurance Contributions 434,487.94 205,813.02 156,075.96 72,598.96
PAG-IBIG Contributions 13,200.00 6,300.00 5,900.00 1,000.00
Medicare (PHILHEALTH) Contributions 57,224.04 29,746.75 26,477.29 1,000.00
State Insurance Fund (ECC) 13,200.00 6,000.00 5,900.00 1,300.00
Extra Hazard Insurance Premiums 1,600.00 1,600.00
Monetization of Leave Credits 148,641.21 79,040.37 11,974.44 57,626.40
Loyalty Award 5,000.00 5,000.00
SRI 200,000.00 200,000.00 -
PEI 50,000.00 50,000.00 -
SUB-TOTAL 5,759,902.09 2,593,482.04 2,256,208.19 910,211.86
2.0 Maintenance and Other Operating Expenses
Travelling Expenses 90,000.00 48,802.00 21,535.33 19,662.67
Office Supplies Expenses 110,000.00 44,549.50 25,401.43 40,049.07
Non-Accountable Forms/Tarpaulin Expenses 60,000.00 5,400.00 54,600.00
Communication Services 60,000.00 18,533.82 21,622.79 19,843.39
Other Expenses 130,000.00 42,289.00 46,358.00 41,353.00
Other General Services 500,000.00 309,543.16 190,456.84 -
Other Repair and Maintenance ( Airconditioning U 500,000.00 262,602.00 128,870.00 108,528.00
Other Repair and Maintenance 595,029.57 155,846.25 3,256.11 435,927.21
SUB-TOTAL 2,045,029.57 882,165.73 442,900.50 719,963.34
3.0 Capital Outlay -
Furniture and Equipment Outlay 270,000.00 201,200.00 68,800.00
Renovation of Municipal Engineering Office - -
Construction/Renovation of Extension Municipal 1,430,000.00 1,428,933.62 1,066.38
Purchase of Surveying Equipment/Total Station 250,000.00 198,000.00 52,000.00
Purchase of Multi-function plotter printer 270,000.00 270,000.00
Purchase of photocopy machine 35,000.00 35,000.00
Backfilling for RHU III Building 500,000.00 498,810.70 1,189.30
Repainting of Binmaley Arcade 200,000.00 198,800.97 1,199.03
Construction of PNP Personnel Mess Hall 300,000.00 299,500.71 499.29
Concreting of Barangay Calit Road - -
Construction of
Construction of Multi-purpose
Multi-purpose Hall
Hall in
in Brgy.
Brgy. Bayb 665,000.00 633,143.00 31,857.00
Amancoro (Phase II) 910,000.00 891,507.00 18,493.00
 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) 6,400,000.00 6,352,649.32 47,350.68
Installation/Fabrication of roll-up doors at the Bi - -
Construction of Parking Area at the Binmaley Ev - -
SUB-TOTAL 11,230,000.00 9,273,611.70 1,428,933.62 527,454.68
TOTAL 19,034,931.66 12,749,259.47 4,128,042.31 2,157,629.88

STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES

Fiscal Year 2022

Page 19 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
OFFICE OF THE MUNICIPAL ENGINEER:
MAINTENANCE OF PARK AND PLAZA:
1.0 Personal Services:
Salaries and Wages: -
Regular Pay 1,136,904.00 568,452.00 568,452.00 -
Personal Economic Relief Allowance (PERA) 168,000.00 84,000.00 84,000.00 -
Clothing Allowance 42,000.00 42,000.00 -
Mid Year Bonus 94,742.00 94,742.00 -
Christmas Bonus 94,742.00 94,742.00 -
Cash Gift 35,000.00 35,000.00 -
Life and Retirement Insurance Contributions 136,428.48 68,214.24 68,214.24 -
PAG-IBIG Contributions 8,400.00 4,200.00 4,200.00 -
Medicare (PHILHEALTH) Contributions 23,738.28 9,000.59 13,737.69 1,000.00
State Insurance Fund (ECC) 8,400.00 4,200.00 4,200.00 -
Monetization of Leave Credits 46,488.09 7,376.37 39,111.72
SRI 140,000.00 140,000.00 -
PEI 35,000.00 35,000.00 -
Extra Hazard Insurance Premiums 1,500.00 1,500.00
SUB-TOTAL 1,971,342.85 952,185.20 977,545.93 41,611.72
2.0 Maintenance and Other Operating Expenses
Other Expenses 150,000.00 36,175.00 46,121.25 67,703.75
Other Structures Maintenance
(Rehabilitation of Parks and Plaza) 600,000.00 506,188.00 42,400.00 51,412.00
SUB-TOTAL 750,000.00 542,363.00 88,521.25 119,115.75
TOTAL 2,721,342.85 1,494,548.20 1,066,067.18 160,727.47
 STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES
Fiscal Year 2022

Page 20 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
OFFICE OF THE HUMAN RESOURCE MANAGEMENT:
1.0 Personal Services:
Salaries and Wages: - -
Regular Pay 1,532,023.00 708,201.00 732,839.10 90,982.90
Personal Economic Relief Allowance (PERA) 86,000.00 36,000.00 36,000.00 14,000.00
Representation and travelling Allowance 162,000.00 81,000.00 81,000.00 -
Clothing Allowance 24,000.00 12,000.00 6,000.00 6,000.00
Mid Year Bonus 120,861.00 120,861.00 -
Christmas Bonus 120,861.00 120,861.00 -
Cash Gift 15,000.00 15,000.00 -
Life and Retirement Insurance Contributions 183,843.80 84,984.12 87,019.92 11,839.76
PAG-IBIG Contributions 4,800.00 1,800.00 1,800.00 1,200.00
Medicare (PHILHEALTH) Contributions 28,798.32 8,565.11 18,139.90 2,093.31
State Insurance Fund (ECC) 4,800.00 1,800.00 1,800.00 1,200.00
Monetization of Leave Credits (10days) 66,014.31 50,006.19 16,008.12
SRI 60,000.00 60,000.00 -
PEI 15,000.00 15,000.00 -
SUB-TOTAL 2,424,001.43 1,105,217.42 1,175,459.92 143,324.09
2.0 Maintenance and Other Operating Expenses
Travelling Expenses 50,000.00 23,509.00 16,830.00 9,661.00
Training and Seminar Expenses 50,000.00 50,000.00
Office Supplies Expenses 150,000.00 50,908.00 33,003.86 66,088.14
Communication Services 60,000.00 17,994.00 20,993.00 21,013.00
Other Expenses 100,000.00 14,650.00 29,371.00 55,979.00
Special Projects/Programs/Activities - -
Capability Building 200,000.00 196,775.00 3,225.00
Other General Services 400,000.00 228,147.73 171,852.27 -
SUB-TOTAL 1,010,000.00 335,208.73 468,825.13 205,966.14
3.0 Capital Outlay
Furniture and Equipment Outlay 100,000.00 43,798.00 56,202.00

SUB-TOTAL 100,000.00 43,798.00 - 56,202.00

TOTAL 3,534,001.43 1,484,224.15 1,644,285.05 405,492.23

Page 20 0f 25 Pages - - Annual Budget 2022

 STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES
Fiscal Year 2022

Page 21 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
OFFICE OF THE MUNICIPAL GENERAL SERVICES:
1.0 Personal Services:
Salaries and Wages: -
Regular Pay 2,474,124.00 1,210,646.00 1,237,686.00 25,792.00
Step Increment 1,196.00 1,196.00
Personal Economic Relief Allowance (PERA) 240,000.00 116,000.00 120,000.00 4,000.00
Representation and travelling Allowance 162,000.00 81,000.00 81,000.00 -
Clothing Allowance 60,000.00 48,000.00 12,000.00
Mid Year Bonus 192,787.00 192,787.00 -
Christmas Bonus 206,281.00 206,281.00 -
Cash Gift 50,000.00 50,000.00 -
Life and Retirement Insurance Contributions 297,038.40 144,882.96 148,459.68 3,695.76
PAG-IBIG Contributions 12,000.00 5,800.00 6,000.00 200.00
Medicare (PHILHEALTH) Contributions 48,982.32 17,481.07 30,957.68 543.57
State Insurance Fund (ECC) 12,000.00 5,800.00 6,000.00 200.00
Monetization of Leave Credits (10days) 100,115.44 37,502.12 49,233.18 13,380.14
SRI 100,000.00 100,000.00 -
PEI 50,000.00 50,000.00 -
SUB-TOTAL 4,006,524.16 1,859,899.15 2,085,617.54 61,007.47

2.0 Maintenance and Other Operating Expenses

Travelling Expenses 50,000.00 24,763.00 21,918.00 3,319.00
Training and Seminar Expenses 50,000.00 12,185.33 37,814.67
Office Supplies Expenses 100,000.00 50,000.00 50,000.00 -
Communication Services 50,000.00 17,994.00 20,993.00 11,013.00
Other Expenses 148,000.00 38,575.00 90,622.07 18,802.93
Janitorial Services 150,000.00 16,506.70 133,471.40 21.90
Projects/Programs/Activities - -
Other General Services 432,000.00 112,115.91 111,058.18 208,825.91
SUB-TOTAL 980,000.00 259,954.61 440,247.98 279,797.41
3.0 Capital Outlay
Vehicle, Office and IT equipment 200,000.00 49,999.00 150,001.00

SUB-TOTAL 200,000.00 49,999.00 - 150,001.00

TOTAL 5,186,524.16 2,169,852.76 2,525,865.52 490,805.88
 STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES
Fiscal Year 2022

Page 22 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE
1.0 Personal Services:
Salaries and Wages: - -
Regular Pay 1,882,688.00 918,767.00 962,142.00 1,779.00
Step Increment 630.00 - - 630.00
Personal Economic Relief Allowance (PERA) 139,000.00 67,000.00 72,000.00 -
Representation and travelling Allowance 162,000.00 81,000.00 81,000.00 -
Clothing Allowance 36,000.00 30,000.00 6,000.00 -
Mid Year Bonus 143,154.00 143,154.00 - -
Christmas Bonus 160,512.00 - 160,357.00 155.00
Cash Gift 30,000.00 - 30,000.00 -
Life and Retirement Insurance Contributions 226,061.68 110,252.04 115,457.04 352.60
PAG-IBIG Contributions 7,200.00 3,400.00 3,600.00 200.00
Medicare (PHILHEALTH) Contributions 41,389.21 13,243.35 24,545.86 3,600.00
State Insurance Fund (ECC) 7,200.00 3,400.00 3,600.00 200.00
Monetization of Leave Credits (10days) 77,994.65 62,486.65 6,503.12 9,004.88
SRI 120,000.00 - 120,000.00 -
PEI 30,000.00 - 30,000.00 -
SUB-TOTAL 3,063,829.54 1,432,703.04 1,615,205.02 15,921.48

2.0 Maintenance and Other Operating Expenses

Travelling Expenses 70,000.00 9,535.00 41,223.33 19,241.67
Communication Services 55,000.00 32,964.00 17,070.72 4,965.28
Office Supplies 30,000.00 15,102.00 14,756.87 141.13
Other Expenses 115,000.00 39,433.92 25,069.19 50,496.89
Motor Vehicle Maintenance 275,000.00 172,105.55 36,002.00 66,892.45
Other Repair and Maintenance 150,000.00 12,282.50 1,860.00 135,857.50
Gasoline, Oil and Lubricants 730,000.00 729,846.80 - 153.20
SUB-TOTAL 1,425,000.00 1,011,269.77 135,982.11 277,748.12
3.0 Capital Outlay
Furniture and Equipment Outlay 100,000.00 45,440.00 - 54,560.00

SUB-TOTAL 100,000.00 45,440.00 - 54,560.00

TOTAL 4,588,829.54 2,489,412.81 1,751,187.13 348,229.60
 STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES
Fiscal Year 2022

Page 23 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
OPERATION OF CEMETERIES:
Other Janitorial Services 24,000.00 5,000.00 6,000.00 13,000.00

SUB-TOTAL 24,000.00 5,000.00 6,000.00 13,000.00

 STATEMENT OF APPROPRIATIONS,OBLIGATIONS AND BALANCES
Fiscal Year 2022

Page 24 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022
SPECIAL PURPOSE APPROPRIATION:
20% Development Fund 61,389,063.60 30,023,098.45 17,922,445.72 13,443,519.43
Disaster Risk and Reduction Management
16,771,778.98 6,172,074.54 209,373.10 10,390,331.34
(DRRM)
Aid to National Agency Personnel 180,000.00 85,000.00 75,000.00 20,000.00
Aid to 33 Barangays 165,000.00 - 165,000.00 -
Public Affairs Fund 2,694,856.02 1,684,939.86 258,720.00 751,196.16
Sigay Festival Town Foundation Day
Celebration 797,150.00 597,150.00 - 200,000.00
Christmas Decorations 1,000,000.00 - 999,813.78 186.22
Beautification of Parks and Plaza 1,000,000.00 - 836,881.19 163,118.81
Provision of medical/hospitalization aid to
250,000.00 50,000.00 15,000.00 185,000.00
barangay functionaries
"Bloom Binmaley" Program 380,000.00 138,474.00 141,354.70 100,171.30
SUB-TOTAL 84,627,848.60 38,750,736.85 20,623,588.49 25,253,523.26

TOTAL APPROPRIATION :
339,109,553.60 160,204,375.61 110,493,757.20 68,411,420.79

Prepared by:

ENGR. JEFFREY R. DELOS ANGELES

Municipal Budget Officer
 2022 ANNUAL BUDGET
ECONOMIC ENTERPRISE
BINMALEY, PANGASINAN
A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Budget Year 2022 Budget Year 2022 Budget Year 2022
Expenditures Proposed (Proposed) (Proposed) (Proposed) (Proposed)
OFFICE OF THE MARKET SPECIALIST IV:
1.0 Personal Services:
Salaries and Wages:
Regular Pay 5,152,068.00 5,152,068.00 5,152,068.00 5,152,068.00
Step Increment 2,168.00 2,168.00 2,168.00 2,168.00
Personal Economic Relief Allowance (PERA) 600,000.00 600,000.00 600,000.00 600,000.00
Clothing Allowance 150,000.00 150,000.00 150,000.00 150,000.00
Mid Year Bonus 429,339.00 429,339.00 429,339.00 429,339.00
Christmas Bonus 429,339.00 429,339.00 429,339.00 429,339.00
Cash Gift 125,000.00 125,000.00 125,000.00 125,000.00
Life and Retirement Insurance Contributions 618,508.00 618,508.00 618,508.00 618,508.00
PAG-IBIG Contributions 30,000.00 30,000.00 30,000.00 30,000.00
Medicare (PHILHEALTH) Contributions 125,785.00 125,785.00 125,785.00 125,785.00
State Insurance Fund (ECC) 30,000.00 30,000.00 30,000.00 30,000.00
Monetization of Leave Credits (10days) 206,911.00 206,911.00 206,911.00 206,911.00
PEI 125,000.00 125,000.00 125,000.00 125,000.00
SUB-TOTAL 8,024,118.00 8,024,118.00 8,024,118.00 8,024,118.00

2.0 Maintenance and Other Operating Expenses

Travelling Expenses 30,000.00 30,000.00 30,000.00 30,000.00
Communication Services 20,000.00 20,000.00 20,000.00 20,000.00
Water 100,000.00 100,000.00 100,000.00 100,000.00
Electricity 350,000.00 350,000.00 350,000.00 350,000.00
Building Maintenance 350,000.00 350,000.00 350,000.00 350,000.00
Other Repair and Maintenance 100,000.00 100,000.00 100,000.00 100,000.00
Accountable Forms Expenses 30,000.00 30,000.00 30,000.00 30,000.00
Office Supplies Expenses 50,000.00 50,000.00 50,000.00 50,000.00
Fedility Bond Premium 30,000.00 30,000.00 30,000.00 30,000.00
Other Expenses 50,000.00 50,000.00 50,000.00 50,000.00
Insurance Expenses (Public Market Buildings 600,000.00 600,000.00 600,000.00 600,000.00
Loans (Amortization) 500,000.00 500,000.00 500,000.00 500,000.00
Other General Services 514,000.00 514,000.00 514,000.00 514,000.00
SUB-TOTAL 2,724,000.00 2,724,000.00 2,724,000.00 2,724,000.00
3.0 Capital Outlay
Furniture and Fixture 50,000.00 50,000.00 50,000.00 50,000.00
IT and Office Equipment 156,282.00 156,282.00 156,282.00 156,282.00
SUB-TOTAL 206,282.00 206,282.00 206,282.00 206,282.00
TOTAL 10,954,400.00 10,954,400.00 10,954,400.00 10,954,400.00

Page 25 0f 25Pages - - Annual Budget 2022

NOT IN SUM
NOT IN SUM
NOT IN SUM
Service Recognition Incentive 3,180,000.00
Gratuity Pay 1,159,000.00
Rice Assistance 406,000.00
4,745,000.00
 For Children Programs
Fiscal Year 2022

Page 1 of 24 pages
Explanation of OBLIGATED OBLIGATED BALANCES AS OF
Final Budget
Expenditures Proposed Jan - June 2022 July - Dec. 2022 DEC. 31, 2022

OFFICE OF THE MUNICIPAL MAYOR:

Municipal Youth Development Office 25,000.00 - - 25,000.00

TOTAL 25,000.00 - - 25,000.00

OFFICE OF THE MUNICIPAL HEALTH OFFICER:
2.0 Maintenance and Other Operating Expenses
Consultancy, Obstetrician, Pathologist and Pediat 20,000.00 20,000.00
TOTAL 20,000.00 - - 20,000.00
OFFICE OF THE RURAL HEALTH PHYSICIAN, RHUI:
2.0 Maintenance and Other Operating Expenses
Nutrition Program/Micro-Nutrient Supplementatio 171,000.00 - 120,000.00 51,000.00
Control of Acute Respiratory Infection 115,500.00 - 65,500.00 50,000.00
Control of Diarrhea Disease 70,000.00 - 70,000.00 -
Adolescent and Youth Health Regimen 50,000.00 - - 50,000.00
Maternal Newborn and Child Health Nutrition 100,000.00 - - 100,000.00
Maternal & Child Care Package 50,000.00 - - 50,000.00
Purchase of Drugs and Medicines 1,500,000.00 867,032.80 600,000.00 32,967.20
TOTAL 2,056,500.00 867,032.80 855,500.00 333,967.20
OFFICE OF THE RURAL HEALTH PHYSICIAN, RHUII:
Special Projects/Programs/Activities - -
Immunization Program 30,000.00 15,000.00 - 15,000.00
Maternal & Child Care Package 80,000.00 - - 80,000.00
Nutrition Program/Micro-Nutrient Supplement 50,000.00 - 40,000.00 10,000.00
Purchase of Drugs and Medicines 1,500,000.00 1,004,080.35 495,000.00 919.65
TOTAL 1,660,000.00 1,019,080.35 535,000.00 105,919.65
OFFICE OF THE MSWDO
PROGRAM/PROJECTS/ACTIVITIES - -
1. Poverty Program - -
b. Special Program for the Employment 650,000.00 - 526,319.36 123,680.64
f. 4 P's Program (LGU Counterpart) 450,000.00 175,030.50 167,795.00 107,174.50
2. Youth Program - -
a. Peer Group Services 100,000.00 50,000.00 - 50,000.00
b. Local Sports Program 250,000.00 21,000.00 17,000.00 212,000.00
4. Women and Children's Welfare Progra - -
a. STAC 150,000.00 - 12,207.20 137,792.80
b. Conduct of seminar/for a on laws pro - -
women and children's rights 20,000.00 - - 20,000.00
c. Local Council for the Protection of Ch 100,000.00 - 71,400.00 28,600.00
5. Nutrition Program - -
a. Supplemental Feeding (LGU Counterp 150,000.00 - 144,300.00 5,700.00
b. Provision of support to the Municipal 100,000.00 7,200.00 - 92,800.00
c. Allowance for Nutrition Scholars 170,000.00 79,200.00 - 90,800.00
-
TOTAL 2,140,000.00 332,430.50 939,021.56 868,547.94

40% of the drugs and medicines 1,200,000.00 748,445.26 438,000.00 13,554.74

Others except med 2,901,500.00 347,430.50 1,234,521.56 1,319,547.94
TOTAL 4,101,500.00 1,095,875.76 1,672,521.56 1,333,102.68

2,768,397.32