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    Fy 2011 Besf Form No. 2

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    Inday Ta na
    This document contains the estimated expenditures by program, project, activity (PPA) and sector for the budget year 2010. It is divided into 3 sectors - general public services, social services, and economic services. The general public services sector allocates the largest portion of the budget (40,748,303) to programs like executive services, legislative services, civil registry services, and subsidies to other government agencies. The social services sector allocates 7,123,723 to health and social welfare programs. Finally, the economic services sector allocates 15,906,054 primarily to agricultural services, engineering services, and loan amortization for heavy equipment. The total estimated expenditures across all sectors is 63,778,080.

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    Fy 2011 Besf Form No. 2

    Uploaded by

    Inday Ta na
    4 views4 pages
    This document contains the estimated expenditures by program, project, activity (PPA) and sector for the budget year 2010. It is divided into 3 sectors - general public services, social services, and economic services. The general public services sector allocates the largest portion of the budget (40,748,303) to programs like executive services, legislative services, civil registry services, and subsidies to other government agencies. The social services sector allocates 7,123,723 to health and social welfare programs. Finally, the economic services sector allocates 15,906,054 primarily to agricultural services, engineering services, and loan amortization for heavy equipment. The total estimated expenditures across all sectors is 63,778,080.

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    Fy 2011 Besf Form No. 2

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    This document contains the estimated expenditures by program, project, activity (PPA) and sector for the budget year 2010. It is divided into 3 sectors - general public services, social services, and economic services. The general public services sector allocates the largest portion of the budget (40,748,303) to programs like executive services, legislative services, civil registry services, and subsidies to other government agencies. The social services sector allocates 7,123,723 to health and social welfare programs. Finally, the economic services sector allocates 15,906,054 primarily to agricultural services, engineering services, and loan amortization for heavy equipment. The total estimated expenditures across all sectors is 63,778,080.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    4 views4 pages

    Fy 2011 Besf Form No. 2

    Uploaded by

    Inday Ta na
    This document contains the estimated expenditures by program, project, activity (PPA) and sector for the budget year 2010. It is divided into 3 sectors - general public services, social services, and economic services. The general public services sector allocates the largest portion of the budget (40,748,303) to programs like executive services, legislative services, civil registry services, and subsidies to other government agencies. The social services sector allocates 7,123,723 to health and social welfare programs. Finally, the economic services sector allocates 15,906,054 primarily to agricultural services, engineering services, and loan amortization for heavy equipment. The total estimated expenditures across all sectors is 63,778,080.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 4

    BESF Table No.

    ESTIMATED EXPENDITURES BY PPA AND BY SECTOR

    Programs/Projects/Activities

    Office/Department

    (1)

    (2)

    I - GENERAL PUBLIC SERVICES SECTOR


    Executive Services
    Intelligence Fund
    Municipal Counterpart Fund
    Loan Amortization (LBP)
    Educational & Information Drive
    Sports and Amusement Facilities
    Legislative Services
    Planning and Development Service
    Updating of MDP-CLUP & CDP-ELA
    Civil Regitry Services
    Budgeting Services
    Project Monitoring Committee Fund
    Massive Tax Collection Campaign
    Accounting Services
    Treasury Services
    Assessment of Real Property Services
    Updating of Land Registry Records
    Tax Mapping
    Auditing Services
    Subsidy to NGA - (MCTC)
    Subsidy to NGA - (DILG)
    Subsidy to (COMELEC)
    Subsidy to Local Government Unit (Barangay)
    5% Reserve
    Sub - Total General Services
    II - SOCIAL SERVICES SECTOR
    Health Services
    Purchase of Medicines & Other MSE
    Solid Waste Management
    Social Welfare Services
    Supplemental Feeding Program
    Financial Assistance to Person on Crisis
    Youth Welfare & Development
    Livelihood Training Program
    Subsidy to Operating Unit (DCW)
    Sub- Total Social Services
    III - ECONOMIC SERVICES SECTOR
    Agricultural Services
    Seedling, Nurseries, Agri-Demo Farm
    & Animal Breeding Station
    Agricultural & Fisheries Development
    Cooperative Development
    Livestock/Poultry Dispersal
    Reforestation Program
    Nutrition Support Program
    Coastal Resource Management
    Engineering Services
    Rahab. & Maint. Of Municipal Road
    Loan Amortization (Heavy Equipment)

    Mayor's Office
    - do - do - do - do - do MPDO
    - do LCR
    MBMO
    - do MAccnt.
    MTO
    Massr.
    - do - do CCA
    MCTC
    DILG
    COMELEC

    MHO
    - do - do MSWDO
    - do - do - do -

    MAO
    MAO
    MAO
    MAO
    MAO
    MAO
    MAO
    MAO
    MAO
    MAO

    Total Economic Services

    GRAND TOTAL

    MAO

    EXPENDITURES BY PPA AND BY SECTOR

    Budget Year 2010


    (Estimates)
    (3)
    9,957,563.00
    1,313,342.00
    1,000,000.00
    371,742.00
    250,000.00
    300,000.00
    9,740,142.00
    2,161,178.00
    50,000.00
    1,450,001.00
    2,848,145.00
    50,000.00
    50,000.00
    2,014,546.00
    3,153,757.00
    2,202,303.00
    40,000.00
    38,000.00
    200,000.00
    80,000.00
    103,680.00
    150,000.00
    35,000.00
    3,188,904.00
    40,748,303.00

    4,041,884.00
    300,000.00
    250,000.00
    1,871,307.00
    100,000.00
    100,000.00
    100,532.00
    300,000.00
    60,000.00
    7,123,723.00

    2,368,915.00
    250,000.00
    100,000.00
    10,000.00
    50,000.00
    20,000.00
    25,000.00
    300,000.00
    4,582,139.00
    200,000.00
    8,000,000.00

    15,906,054.00
    63,778,080.00

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