MO SB MPDC MCR MBMO MACCTO

PS
Salaries 2,573,844.00 4,108,872.00 957,024.00 595,176.00 1,297,740.00 881,616.00
PERA 432,000.00 384,000.00 144,000.00 96,000.00 192,000.00 144,000.00
RA 67,200.00 643,200.00 52,800.00 52,800.00 52,800.00 52,800.00
TA 67,200.00 643,200.00 52,800.00 52,800.00 52,800.00 52,800.00
Year End Bonus 304,487.00 422,406.00 109,752.00 69,598.00 148,145.00 103,468.00
GSIS 308,862.00 493,065.00 114,843.00 71,422.00 155,729.00 105,794.00
PAG-IBIG 51,477.00 82,178.00 19,141.00 11,904.00 25,955.00 17,633.00
PhilHealth 30,900.00 50,700.00 11,700.00 7,200.00 15,750.00 10,500.00
ECC 19,875.00 18,756.00 6,656.00 4,129.00 8,929.00 6,599.00
Terminal Leave 194,803.00 20,728.00 97,723.00
Other Personnel
TOTAL 4,050,648.00 6,846,377.00 1,489,444.00 961,029.00 1,949,848.00 1,472,933.00

MOOE
Office Supplies 60,000.00 40,000.00 30,000.00 30,469.00 42,500.00 29,687.50
Medical,Dental
Fuel, Oil & Lub. 250,000.00 30,000.00
Travel 750,000.00 1,092,682.00 76,356.00 73,390.00 150,000.00 82,178.50
Water 50,000.00
Electricity 190,000.00
Postage 5,000.00 1,000.00 2,344.00 1,250.00 2,500.00 585.50
Telephone 60,000.00 390,000.00 30,000.00 30,000.00 30,000.00 30,000.00
Internet 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
Printing 2,500.00 7,500.00
Representation 162,202.00 150,000.00 5,000.00
Rent 82,500.00
Confidential 1,500,000.00
Membership Dues 10,000.00 30,000.00
R/M Building
R/M Office Equip. 1,000.00 2,500.00 2,906.00 1,000.00 15,000.00 2,343.50
R/M Land Trans 75,000.00
R/M Construction
R/M Furn&Fix. 1,469.00
Other Operating 750,000.00 598,632.00 56,844.00 344.00 39,734.00 52,360.00
Program Cost
Nutrition Program
Livestock
TOTAL 3,957,702.00 2,349,314.00 216,919.00 148,453.00 299,234.00 209,155.00

GRAND TOTAL 8,008,350.00 9,195,691.00 1,706,363.00 1,109,482.00 2,249,082.00 1,682,088.00

SUMMARY
2011 2012 BUDGET CUTTED
PS 33,574,878.00 28,959,293.00 4,615,585.00
MOOE 17,879,021.00 12,274,832.00 5,604,189.00
C/O 39,189,687.00 - 39,189,687.00
NOE 6,489,428.00 16,392,527.00 (9,903,099.00)
20% DF 13,642,504.00 12,990,912.00 651,592.00
110,775,518.00 70,617,564.00 40,157,954.00
 MTO MASSO GENERAL MHO MSWD SOCIAL MAGRIO MEO

840,312.00 1,092,972.00 12,347,556.00 1,928,484.00 1,032,948.00 2,961,432.00 1,104,348.00 1,591,044.00

144,000.00 144,000.00 1,680,000.00 360,000.00 144,000.00 504,000.00 168,000.00 264,000.00
52,800.00 91,200.00 1,065,600.00 52,800.00 52,800.00 105,600.00 52,800.00 52,800.00
52,800.00 91,200.00 1,065,600.00 52,800.00 52,800.00 105,600.00 52,800.00 52,800.00
100,026.00 121,081.00 1,378,963.00 235,707.00 116,079.00 351,786.00 127,029.00 187,587.00
100,838.00 131,157.00 1,481,710.00 231,419.00 123,954.00 355,373.00 132,522.00 190,926.00
16,807.00 21,860.00 246,955.00 38,570.00 20,659.00 59,229.00 22,087.00 31,821.00
13,650.00 13,200.00 153,600.00 23,100.00 12,450.00 35,550.00 13,650.00 19,200.00
7,627.00 6,852.00 79,423.00 17,461.00 6,947.00 24,408.00 8,005.00 11,938.00
202,529.00 515,783.00 - 206,897.00
- 150,871.00 150,871.00
1,531,389.00 1,713,522.00 20,015,190.00 3,091,212.00 1,562,637.00 4,653,849.00 1,681,241.00 2,609,013.00

39,187.50 30,000.00 316,844.00 73,413.00 10,898.00 84,311.00 25,000.00 11,719.00

- 500,000.00 500,000.00
280,000.00 - 1,006,460.00
166,502.50 100,000.00 2,577,609.00 200,000.00 79,211.00 279,211.00 150,000.00 61,215.00
50,000.00 600.00 600.00 1,875.00
190,000.00 1,500.00 1,500.00 5,860.00
879.50 516.00 14,075.00 500.00 500.00 1,000.00 1,172.00
30,000.00 30,000.00 660,000.00 30,000.00 30,000.00 60,000.00 30,000.00 30,000.00
12,000.00 12,000.00 96,000.00 12,000.00 12,000.00 24,000.00 12,000.00 12,000.00
10,000.00 -
317,202.00 -
82,500.00 -
1,500,000.00 -
40,000.00 -
- - 300,000.00
8,724.50 5,000.00 38,474.00 2,344.00 2,344.00 10,000.00
75,000.00 25,000.00 25,000.00 15,000.00
- - 236,237.00
1,469.00 -
57,500.00 59,063.00 1,614,477.00 50,000.00 28,662.00 78,662.00 75,000.00 20,516.00
- 1,000,000.00 1,000,000.00
- - 150,000.00
- - 200,000.00
314,794.00 236,579.00 7,863,650.00 892,513.00 1,163,615.00 2,056,128.00 675,735.00 1,679,319.00

1,846,183.00 1,950,101.00 3,983,725.00 2,726,252.00 2,356,976.00 4,288,332.00

(36,680.00)
ECONOMIC COA TOTAL

2,695,392.00 18,004,380.00 18,004,380.00

432,000.00 2,616,000.00 2,616,000.00
105,600.00 1,276,800.00 1,276,800.00
105,600.00 - 1,276,800.00 1,276,800.00
314,616.00 2,045,365.00 2,045,365.00
323,448.00 2,160,531.00 2,160,531.00
53,908.00 360,092.00 360,092.00
32,850.00 222,000.00 222,000.00
19,943.00 123,774.00 123,774.00
206,897.00 722,680.00 722,680.00
- 150,871.00 150,871.00
4,290,254.00 - 28,959,293.00 28,959,293.00

36,719.00 15,000.00 437,874.00 437,874.00 437,874.00

- 500,000.00 500,000.00 500,000.00
1,006,460.00 1,286,460.00 1,286,460.00 1,286,460.00
211,215.00 86,500.00 3,068,035.00 3,068,035.00 3,068,035.00
1,875.00 52,475.00 52,475.00 52,475.00
5,860.00 197,360.00 197,360.00 197,360.00
2,172.00 16,747.00 16,747.00 16,747.00
60,000.00 30,000.00 780,000.00 780,000.00 780,000.00
24,000.00 144,000.00 144,000.00 144,000.00
- 10,000.00 10,000.00 10,000.00
- 317,202.00 317,202.00 317,202.00
- 82,500.00 82,500.00 82,500.00
- 1,500,000.00 1,500,000.00 1,500,000.00
- 40,000.00 40,000.00 40,000.00
300,000.00 300,000.00 300,000.00 300,000.00
10,000.00 50,818.00 50,818.00 50,818.00
15,000.00 115,000.00 115,000.00 115,000.00
236,237.00 236,237.00 236,237.00 236,237.00
- 1,469.00 1,469.00 1,469.00
95,516.00 1,788,655.00 1,788,655.00 1,788,655.00
- 1,000,000.00 1,000,000.00 1,000,000.00
150,000.00 150,000.00 150,000.00 150,000.00
200,000.00 200,000.00 200,000.00 200,000.00
2,355,054.00 131,500.00 12,274,832.00 12,274,832.00 12,274,832.00

131,500.00