Antipolo Rizal Budget 2022

LBP Form No.
1
GENERAL FUND
CY 2022
ANTIPOLO CITY
Past Budget
Income Year Current Year Appropriation 2021 Year
Object of Expenditure Account Code Classificatio
(Actual) First Semester Second Semester (Proposed)
n Total
2020 (Actual) (Estimate) 2022
(1) (2) (3) (4) (5) (6) (7) (8)
I.BEGINNING CASH BALANCE 1,175,693,216.45 1,580,894,637.60 1,580,894,637.60 -

II. RECEIPTS
A. Local Sources
1. Tax Revenue
a. Real Property Tax 417,437,336.94 387,639,802.83 71,302,195.98 458,941,998.81 517,300,000.00
a. 1 Real Property Tax-Basic 4-01-02-040 R 342,609,336.84 323,496,727.69 70,259,536.08 393,756,263.77 449,800,000.00
a. 2 Real Property Transfer Tax 4-01-02-080 R 51,217,591.53 41,936,275.84 - 41,936,275.84 45,000,000.00
a. 3 Special Levy on Idle Land 4-01-02-060 R 1,470,857.89 1,839,584.41 1,042,659.90 2,882,244.31 2,500,000.00
Tax Revenue-Fines and Penalties-
a. 4 Property Taxes 4-01-05-020 R 22,139,550.68 20,367,214.89 - 20,367,214.89 20,000,000.00
b. Business Tax 814,014,335.66 488,165,439.51 145,280,951.52 633,446,391.03 619,000,000.00

b. 1 Business Tax 4-01-03-030 R 750,860,639.47 437,579,851.71 133,964,898.81 571,544,750.52 550,000,000.00
b. 2 Tax on Delivery Trucks and Vans 4-01-03-050 R 1,164,000.00 711,750.00 1,288,250.00 2,000,000.00 2,000,000.00
b. 3 Amusement Tax 4-01-03-060 R 977,038.63 20.00 1,999,980.00 2,000,000.00 2,000,000.00
b. 4 Franchise Tax 4-01-03-070 R 40,120,185.01 27,972,177.29 8,027,822.71 36,000,000.00 40,000,000.00
Tax Revenue-Fines and Penalties-Other
b. 5 Taxes 4-01-05-040 R 20,892,472.55 21,901,640.51 - 21,901,640.51 25,000,000.00
c. Other Local Tax 14,773,354.69 11,717,305.07 5,482,694.93 17,200,000.00 13,850,000.00

c. 1 Professional Tax 4-01-01-020 R 689,850.00 661,200.00 88,800.00 750,000.00 750,000.00
c. 2 Community Tax 4-01-01-050 R 13,841,164.69 10,964,995.07 5,035,004.93 16,000,000.00 13,000,000.00
c. 3 Other Taxes (Hauling) 4-01-04-990 R 242,340.00 91,110.00 358,890.00 450,000.00 100,000.00
Total Tax Revenue 1,246,225,027.29 887,522,547.41 222,065,842.43 1,109,588,389.84 1,150,150,000.00
2. Non-Tax Revenue
a. Regulatory Fees 161,398,623.60 98,530,403.50 45,936,826.85 144,467,230.35 144,846,557.80
a. 1 Permit Fees 4-02-01-010 R 127,664,265.56 77,803,137.66 26,276,502.69 104,079,640.35 101,344,807.80
a. 2 Registration Fees 4-02-01-020 R 122,920.00 3,311,225.00 1,538,775.00 4,850,000.00 7,250,000.00
Registration Plates, Tags and Sticker
a. 3 Fees 4-02-01-030 R 6,635,349.02 1,462,136.84 16,072,963.16 17,535,100.00 16,001,750.00
a. 4 Clearance and Certification Fees 4-02-01-040 R 13,408,089.12 6,201,414.00 2,048,586.00 8,250,000.00 8,250,000.00
a. 5 Occupation Fees (PESO) 4-02-01-140 R 13,567,999.90 9,752,490.00 9,752,490.00 12,000,000.00
b. Service/User Charges 58,998,829.83 25,313,097.14 24,136,902.86 49,450,000.00 45,350,000.00

Supervision and Regulation Enforcement
b. 1 Fees 4-02-01-070 R 17,604,101.70 6,249,277.00 3,750,723.00 10,000,000.00 15,000,000.00
b. 2 Inspection Fees 4-02-01-100 R 18,311,045.10 8,717,007.02 8,282,992.98 17,000,000.00 13,900,000.00
Fees for Sealing and Licensing of
b. 3 Weights and Measures 4-02-01-160 R 1,190,050.00 443,650.00 6,350.00 450,000.00 450,000.00
b. 4 Other Service Income 4-02-01-990 R 1,286,557.00 868,818.85 131,181.15 1,000,000.00 1,000,000.00
b. 5 Garbage Fees(CEMWO) 4-02-02-190 R 20,607,076.03 9,034,344.27 11,965,655.73 21,000,000.00 15,000,000.00
c. Receipts from Economic Enterprise 153,435,167.82 46,243,392.34 127,174,907.66 173,418,300.00 203,989,069.08

c. 1 School Fees 4-02-02-010 R 9,412,120.00 - 42,418,300.00 42,418,300.00 66,434,900.00
c. 2 Parking Fees(CEEO) 4-02-02-120 R 252,520.00 - 500,000.00 500,000.00 -
c. 3 Receipts from Market Operations(CEEO) 4-02-02-140 R 37,571,800.53 12,827,644.38 22,172,355.62 35,000,000.00 35,000,000.00
Receipts from Slaughterhouse
c. 4 Operations 4-02-02-150 R 7,170,635.89 1,171,080.75 5,828,919.25 7,000,000.00 2,000,000.00
Receipts from Cemetery
c. 5 Operations(CEEO) 4-02-02-160 R 9,946,635.00 5,432,695.00 4,567,305.00 10,000,000.00 10,000,000.00
c. 6 Hospital Fees 4-02-02-200 R 78,823,254.36 20,899,193.83 49,100,806.17 70,000,000.00 80,554,169.08
c. 7 Interest Income 4-02-02-220 R 10,258,202.04 5,912,778.38 2,587,221.62 8,500,000.00 10,000,000.00
d. Other Receipts 1,044,724.42 644,980.25 - 644,980.25 -
a. 1 Miscellaneous Income 4-06-01-010 R 1,044,724.42 644,980.25 - 644,980.25 -
Total Non-Tax Revenue 374,877,345.67 170,731,873.23 197,248,637.37 367,980,510.60 394,185,626.88
Total Local Sources 1,621,102,372.96 1,058,254,420.64 419,314,479.80 1,477,568,900.44 1,544,335,626.88
B. External Sources
Internal Revenue Allotment/National Tax
1. Allotment 4-01-06-010 R 1,956,258,695.00 1,048,327,320.00 1,048,327,314.00 2,096,654,634.00 2,891,156,357.00
2. Share form GOCCs ( PCSO) 4-04-01-020 NR 3,606,871.53 - - - -
a. Share from Ecozone 4-01-06-050 NR 4,738,919.16 2,059,192.24 - 2,059,192.24 -
c. Share from National Wealth 4-01-06-030 NR 3,207,397.59 - - - -
5. Extraordinary Receipts/Grants/Donations/Aids NR 165,319,558.00 - - - -
Total External Sources 2,133,131,441.28 1,050,386,512.24 1,048,327,314.00 2,098,713,826.24 2,891,156,357.00
Total Receipts 3,754,233,814.24 2,108,640,932.88 1,467,641,793.80 3,576,282,726.68 4,435,491,983.88

- - - - -
Total Available Resources for Appropriation 4,929,927,030.69 3,689,535,570.48 1,467,641,793.80 5,157,177,364.28 4,435,491,983.88
III. Expenditures
1.0 Current Operating Expenditures
1.1 Personal Services
Salaries and Wages - Regular 5-01-01-010 324,744,730.43 163,456,137.06 273,342,064.94 436,798,202.00 485,321,327.00
Salaries and Wages - Regular-outstanding obligation 5-01-01-010-1 96,791,947.77 - - - -
Salaries and Wages - Casual/Contractual 5-01-01-020 128,402,012.69 117,586,289.69 182,684,046.31 300,270,336.00 346,512,672.00
Personal Economic Relief Allowance (PERA) 5-01-02-010 42,766,797.83 20,982,086.19 34,653,913.81 55,636,000.00 60,528,000.00
Representation Allowance (RA) 5-01-02-020 4,279,250.00 2,126,500.00 2,586,500.00 4,713,000.00 4,578,000.00
Representation Allowance (RA)-outstanding obligation 5-01-02-020-1 - 67,500.00 82,500.00 150,000.00 -
Transportation Allowance (TA) 5-01-02-030 2,000,000.00 970,000.00 1,475,000.00 2,445,000.00 2,460,000.00
Clothing/Uniform Allowance 5-01-02-040 11,016,000.00 10,710,000.00 3,216,000.00 13,926,000.00 15,132,000.00
Subsistence Allowance 5-01-02-050 5,172,843.75 2,181,900.00 6,505,900.00 8,687,800.00 10,150,800.00
Subsistence Allowance-outstanding obligation 5-01-02-050-1 3,250.00 - - - -
Laundry Allowance 5-01-02-060 692,448.89 289,477.30 878,272.70 1,167,750.00 1,350,000.00
Laundry Allowance-outstanding obligation 5-01-02-060-1 443.18 - - - -
Hazard Pay 5-01-02-110 41,261,071.57 14,922,667.61 40,649,126.39 55,571,794.00 66,486,829.00
Hazard Pay-outstanding obligation 5-01-02-110-1 22,414.27 - - - -
Overtime and Night Pay 5-01-02-130 668,447.81 234,933.35 1,810,697.65 2,045,631.00 1,310,000.00
Overtime and Night Pay-outstanding obligation 5-01-02-130-1 265,395.52 - - - -
Year End Bonus 5-01-02-140 46,180,160.95 29,676.50 61,549,526.50 61,579,203.00 69,351,482.00
Cash Gift 5-01-02-150 9,108,000.00 2,500.00 11,602,500.00 11,605,000.00 12,610,000.00
Other Bonuses and Allowances 5-01-02-990 48,588,967.09 46,906,782.00 13,963,287.00 60,870,069.00 69,301,546.00
Retirement and Life Insurance Premiums 5-01-03-010 64,617,326.62 33,422,862.24 55,037,429.76 88,460,292.00 99,820,139.00
Pag-IBIG Contributions 5-01-03-020 2,147,800.00 1,075,581.40 1,706,218.60 2,781,800.00 3,026,400.00
PhilHealth Contributions 5-01-03-030 7,558,122.26 3,945,160.35 8,607,053.65 12,552,214.00 16,368,716.00
PhilHealth Contributions-outstanding obligation 5-01-03-030-1 48,652.19 - - - -
Employees Compensation Insurance Premiums 5-01-03-040 2,151,041.89 1,074,014.32 1,707,785.68 2,781,800.00 3,026,400.00
Terminal Leave Benefits 5-01-04-030 11,508,665.80 2,706,025.61 6,499,078.12 9,205,103.73 22,511,069.00
Other Personnel Benefits 5-01-04-990 9,976,927.02 5,079,119.00 13,261,881.00 18,341,000.00 13,560,000.00
Other Personnel Benefits-outstanding obligation 5-01-04-990-1 - 224,000.00 558,000.00 782,000.00 -
Total - Personal Services 859,972,717.53 427,993,212.62 722,376,782.11 1,150,369,994.73 1,303,405,380.00
1.2 Maintenance and Other Operating Expenses
Traveling Expenses - Local 5-02-01-010 184,115.00 45,482.00 2,760,128.00 2,805,610.00 2,521,250.00

Traveling Expenses - Foreign 5-02-01-020 - - 200,000.00 200,000.00 -
Training Expenses 5-02-02-010 608,997.00 94,890.00 14,594,623.00 14,689,513.00 14,703,755.10
Training Expenses-outstanding obligation 5-02-02-010-1 88,300.00 - - - -
Scholarship Grants/Expenses 5-02-02-020 11,207,000.00 6,000.00 21,214,000.00 21,220,000.00 33,330,000.00
Office Supplies Expenses 5-02-03-010 12,931,259.87 2,199,955.00 14,854,977.05 17,054,932.05 13,300,000.00
Accountable Forms Expenses 5-02-03-020 3,047,428.00 198,000.00 8,221,997.00 8,419,997.00 8,345,321.00
Non-Accountable Forms Expenses 5-02-03-030 - 157,140.00 220,860.00 378,000.00 735,300.00
Animal/Zoological Supplies Expenses 5-02-03-040 1,417,900.00 46,260.00 1,652,912.00 1,699,172.00 6,695,829.00
Food Supplies Expenses 5-02-03-050 6,365,272.26 3,348,296.75 8,817,953.25 12,166,250.00 22,543,000.00
Drugs and Medicines Expenses 5-02-03-070 33,764,110.93 9,908,400.00 375,878,672.80 385,787,072.80 87,158,219.00
Medical, Dental and Laboratory Supplies Expenses 5-02-03-080 69,193,343.49 3,247,260.00 182,744,370.43 185,991,630.43 106,325,969.00
Fuel, Oil and Lubricants Expenses 5-02-03-090 13,012,167.56 4,844,549.84 26,226,565.16 31,071,115.00 33,448,230.00
Agricultural and Marine Supplies Expenses 5-02-03-100 - - 196,030.00 196,030.00 755,608.00
Military, Police and Traffic Supplies Expenses 5-02-03-120 183,750.00 - 1,926,000.00 1,926,000.00 2,770,900.00
Other Supplies
Other Supplies and
and Materials
Materials Expenses
Expenses-outstanding 5-02-03-990 19,477,912.63 2,503,675.00 33,109,567.33 35,613,242.33 44,155,470.00
obligation 5-02-03-990-1 22,345.00 - - - -
Water Expenses 5-02-04-010 17,585,615.20 8,420,080.36 12,466,319.64 20,886,400.00 20,856,004.00
Water Expenses-outstanding obligation 5-02-04-010-1 4,091.15 - - - -
Electricity Expenses 5-02-04-020 68,243,361.20 25,240,287.97 45,587,712.03 70,828,000.00 68,420,000.00
Electricity Expenses-outstanding obligation 5-02-04-020-1 16,345.39 - - - -
Postage and Courier Service 5-02-05-010 1,719,590.00 78,260.00 2,835,980.00 2,914,240.00 2,690,912.00
Telephone Expenses 5-02-05-020 1,680,130.18 686,488.12 2,518,961.24 3,205,449.36 5,296,973.00
Internet Subscription Expenses 5-02-05-030 2,695,125.96 1,369,230.80 4,851,212.60 6,220,443.40 8,076,873.00
Cable, Satellite, Telegraph and Radio Expenses 5-02-05-040 36,300.00 17,459.55 22,540.45 40,000.00 40,000.00
Awards and Rewards Expenses 5-02-06-010 624,500.00 200,000.00 1,400,000.00 1,600,000.00 20,785,000.00
Prizes 5-02-06-020 1,218,000.00 - 4,917,000.00 4,917,000.00 8,482,500.00
Survey Expenses 5-02-07-010 - - 50,000.00 50,000.00 1,100,000.00
Research, Exploration and Development Expenses 5-02-07-020 - - 100,000.00 100,000.00 -

Confidential Expenses 5-02-10-010 68,000,000.00 32,000,000.00 37,000,000.00 69,000,000.00 72,000,000.00
Extraordinary and Miscellaneous Expenses 5-02-10-030 4,553,034.28 3,413,116.32 3,524,527.68 6,937,644.00 6,852,187.00
Auditing Services 5-02-11-020 102,057.71 47,935.09 177,064.91 225,000.00 225,000.00
Consultancy Services 5-02-11-030 40,910,847.10 20,811,233.04 33,485,185.96 54,296,419.00 50,850,482.00
Other Professional Services 5-02-11-990 65,601,407.11 21,060,403.35 82,010,820.65 103,071,224.00 143,314,224.00
Other Professional Services-outstanding obligation 5-02-11-990-1 - 16,999,227.27 - 16,999,227.27 -
Environment/Sanitary Services 5-02-12-010 62,085,821.00 56,265,059.75 172,453,057.25 228,718,117.00 76,123,159.00
Environment/Sanitary Services-outstanding obligation 5-02-12-010-1 90,683.00 - - - -
Janitorial Services 5-02-12-020 17,371,673.52 5,266,451.78 15,987,560.62 21,254,012.40 23,227,174.00
Janitorial Services-outstanding obligation 5-02-12-020-1 1,014,269.76 - - - -
Repairs and Maintenance - Land Improvements 5-02-13-020 15,180.00 - 630,000.00 630,000.00 1,123,518.37
Repairs and Maintenance - Infrastructure Assets 5-02-13-030 16,985,999.21 24,640.00 20,406,436.39 20,431,076.39 45,694,353.47
Repairs and Maintenance - Buildings and Other

Structures 5-02-13-040 24,705,465.60 - 25,934,245.31 25,934,245.31 52,060,531.31
Repairs and Maintenance - Machinery and
Equipment 5-02-13-050 3,486,184.00 91,400.00 7,632,846.06 7,724,246.06 9,509,548.00
Repairs and Maintenance - Transportation
Equipment 5-02-13-060 7,562,392.00 - 5,107,400.00 5,107,400.00 6,622,400.00
Repairs and Maintenance - Transportation

Equipment-outstanding obligation 5-02-13-060-1 428,780.00 - 11,046.00 11,046.00 -
Repairs and Maintenance - Furniture and Fixtures 5-02-13-070 187,320.00 - 482,745.00 482,745.00 916,646.00
Repairs and Maintenance - Other Property, Plant
and Equipment 5-02-13-990 - - 1,760,728.00 1,760,728.00 1,890,728.00
Taxes, Duties and Licenses 5-02-16-010 755,605.02 395,838.83 4,415,151.17 4,810,990.00 3,637,640.00
Fidelity Bond Premiums 5-02-16-020 812,688.75 738,150.00 349,850.00 1,088,000.00 1,088,000.00
Insurance Expenses 5-02-16-030 2,604,371.93 1,992,749.56 5,713,650.44 7,706,400.00 5,206,400.00
Advertising Expenses 5-02-99-010 800,216.40 24,292.00 2,330,004.00 2,354,296.00 1,904,295.00
Printing and Publication Expenses 5-02-99-020 3,383,850.00 132,192.00 12,030,620.00 12,162,812.00 14,733,515.00
Rent Expenses 5-02-99-050 973,514.30 58,000.00 5,661,315.95 5,719,315.95 3,532,000.00
Rent Expenses-outstanding obligation 5-02-99-050-1 306,891.76 - - - -
Membership Dues and Contributions to
Organizations 5-02-99-060 409,658.60 271,980.00 553,312.00 825,292.00 939,780.00
Subscription Expenses 5-02-99-070 124,800.00 156,000.00 64,050.00 220,050.00 304,250.00
Donations 5-02-99-080 264,187,447.75 13,926,500.00 405,084,212.00 419,010,712.00 353,543,635.95
Donations-outstanding obligation 5-02-99-080-1 5,718,380.45 - - - -
Other Maintenance and Operating Expenses 5-02-99-990 260,374,137.21 95,821,126.18 347,849,346.83 443,670,473.01 530,161,838.00
Other Maintenance and Operating Expenses-
outstanding obligation 5-02-99-990-1 11,824.06 14,943.34 56.66 15,000.00 -
Total Maintenance and Other Operating Expenses 1,118,891,461.34 332,122,953.90 1,958,023,614.86 2,290,146,568.76 1,917,998,418.20
2.0 Financial Expenses
Bank Charges 5-03-01-040 32,900.00 15,000.00 15,000.00 30,000.00 30,000.00

Other Financial Charges 5-03-01-990 1,499,712.00 - 1,000,000.00 1,000,000.00 1,000,000.00
Total Financial Expenses 1,532,612.00 15,000.00 1,015,000.00 1,030,000.00 1,030,000.00
3.0 Capital Outlay
Guaranty Deposits 1-02-05-020 1,475,478.52 - - - -

Land 1-07-01-010 6,236.36 - - - -
Other Land Improvements 1-07-02-990 13,198,305.26 - 56,495,101.34 56,495,101.34 12,120,000.00
Road Networks 1-07-03-010 1,708,698.50 - 29,658,158.69 29,658,158.69 6,750,000.00
Flood Control Systems 1-07-03-020 6,553,433.04 - 4,200,000.00 4,200,000.00 8,096,383.51
Water Supply Systems 1-07-03-040 7,691,822.94 - 11,990,000.00 11,990,000.00 5,800,000.00
Parks, Plazas and Monuments 1-07-03-090 - - - - 2,000,000.00
Other Infrastructure Assets 1-07-03-990 691,734.73 - 21,400,000.00 21,400,000.00 2,000,000.00
Buildings 1-07-04-010 22,448,638.41 - 94,500,000.00 94,500,000.00 52,200,000.00
School Buildings 1-07-04-020 2,009,816.73 - - - 58,450,000.00
Hospitals and Health Centers 1-07-04-030 3,984,914.72 - - - 1,520,000.00
Markets 1-07-04-040 - - - - 4,000,000.00
Hostels and Dormitories 1-07-04-060 128,706.41 - - - -
Other Structures 1-07-04-990 36,082,225.87 - 91,066,541.52 91,066,541.52 76,582,880.77
Office Equipment 1-07-05-020 357,047.00 - 2,083,470.00 2,083,470.00 12,243,200.00
Information and Communication Technology
Equipment 1-07-05-030 1,825,750.00 438,300.00 15,119,147.53 15,557,447.53 10,166,821.40
Communication Equipment 1-07-05-070 408,500.00 - 1,971,000.00 1,971,000.00 1,000,000.00
Military, Police and Security Equipment 1-07-05-100 895,450.00 - 9,700,000.00 9,700,000.00 4,293,600.00
Medical Equipment 1-07-05-110 - 278,000.00 238,000.00 516,000.00 -
Sports Equipment 1-07-05-130 - - 500,000.00 500,000.00 -
Other Machinery and Equipment 1-07-05-990 3,502,605.00 - 11,292,579.00 11,292,579.00 6,313,198.00
Motor Vehicles 1-07-06-010 5,371,920.00 - 12,400,000.00 12,400,000.00 20,000,000.00
Furniture and Fixtures 1-07-07-010 411,170.00 - 3,650,543.59 3,650,543.59 3,556,500.00
Other Property, Plant and Equipment 1-07-99-990 - - 250,000.00 250,000.00 620,655.00
Computer Software 1-09-01-020 24,784.00 - 100,000.00 100,000.00 6,037,021.00
Total Capital Outlay 108,777,237.49 716,300.00 366,614,541.67 367,330,841.67 293,750,259.68
4.0 Special Purpose Appropriations(SPAs)
Appropriation for Development Programs/Projects

(20%) Development Fund 296,996,552.14 23,906,891.67 462,369,494.08 486,276,385.75 578,231,272.00
Appropriation for Local Disaster Risk Reduction and
Management (LDRRM)Programs/Projects (5%
LDRRM Fund) 172,852,374.40 12,503,110.70 164,511,003.30 177,014,114.00 221,774,600.00
Appropriation for Debt Service 60,231,305.19 36,407,133.51 35,952,279.49 72,359,413.00 68,302,054.00
Aid to Barangays 994,450.00 - 34,700,000.00 34,700,000.00 51,000,000.00
Other Authorized SPAs 162,775,142.25 - - - -
Total Special Purpose Appropriations(SPAs) 693,849,823.98 72,817,135.88 697,532,776.87 770,349,912.75 919,307,926.00
Total Expenditures 2,783,023,852.34 833,664,602.40 3,745,562,715.51 4,579,227,317.91 4,435,491,983.88

- - - - -
IV. Ending Balance 2,146,903,178.35 2,855,870,968.08 - 2,277,920,921.71 577,950,046.37 -
We hereby certify that the information presented above are true and correct. We further certify that the foregoing estimated receipts are reasonably projected as
collectible for the Budget Year.
EMILIA M. ABELLA PRISCILLA R. PADUA

City Treasurer OIC - City Budget Office
ROWENA T. ZAPANTA DAN CARLO M. SAN GABRIEL

City Planning Development Officer OIC - City Accountant Office
Approved:
ANDREA B. YNARES
City Mayor
LBP Form No. 2
PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

ANTIPOLO CITY
OFFICE: OFFICE OF THE CITY MAYOR

1011
Object of Expenditure Account Code Past Year Current Year (Estimate) 2021 Budget Year
(Actual) First Semester Second Semester Total (Proposed)
(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages - Regular-outstanding obligation 5-01-01-010-1 96,791,947.77 - - - -
Salaries and Wages - Casual/Contractual 5-01-01-020 - 41,637,598.35 63,485,437.65 105,123,036.00 116,049,420.00
Representation Allowance (RA) 5-01-02-020 180,000.00 60,000.00 60,000.00 120,000.00 120,000.00
Transportation Allowance (TA) 5-01-02-030 30,000.00 - - -
Clothing/Uniform Allowance 5-01-02-040 4,314,000.00 3,864,000.00 648,000.00 4,512,000.00 4,788,000.00
Subsistence Allowance 5-01-02-050 1,800.00 29,837.50 920,562.50 950,400.00 963,600.00
Laundry Allowance 5-01-02-060 245.44 850.54 128,749.46 129,600.00 131,400.00
Hazard Pay 5-01-02-110 6,817,074.58 621,447.89 3,401,795.11 4,023,243.00 4,246,331.00
Overtime and Night Pay 5-01-02-130 668,447.81 234,933.35 495,697.65 730,631.00 800,000.00
Year End Bonus 5-01-02-140 12,163,185.20 - 12,637,823.00 12,637,823.00 14,047,675.00
Cash Gift 5-01-02-150 3,523,500.00 - 3,760,000.00 3,760,000.00 3,990,000.00
Other Bonuses and Allowances 5-01-02-990 12,044,341.00 10,841,921.00 1,791,752.00 12,633,673.00 14,030,502.00
Pag-IBIG Contributions 5-01-03-020 815,700.00 382,100.00 520,300.00 902,400.00 957,600.00
PhilHealth Contributions 5-01-03-030 1,939,808.95 891,576.33 1,721,467.67 2,613,044.00 3,333,020.00
Employees Compensation Insurance Premiums 5-01-03-040 817,109.79 383,362.05 519,037.95 902,400.00 957,600.00
Terminal Leave Benefits 5-01-04-030 3,179,140.59 675,059.40 1,159,857.75 1,834,917.15 1,894,100.00
Other Personnel Benefits 5-01-04-990 3,756,572.64 1,840,000.00 4,266,000.00 6,106,000.00 4,220,000.00
Total - Personal Services 225,316,258.23 96,973,104.91 142,753,710.24 239,726,815.15 262,300,344.00

- -
Traveling Expenses - Local 5-02-01-010 - - 874,050.00 874,050.00 1,103,450.00

Traveling Expenses - Foreign 5-02-01-020 - - 200,000.00 200,000.00 -
Training Expenses 5-02-02-010 15,600.00 - 2,264,860.00 2,264,860.00 2,022,180.00
Scholarship Grants/Expenses 5-02-02-020 11,207,000.00 6,000.00 21,014,000.00 21,020,000.00 33,330,000.00
Office Supplies Expenses 5-02-03-010 - 13,700.00 3,385,074.00 3,398,774.00 -
Drugs and Medicines Expenses 5-02-03-070 - 9,606,000.00 291,954,032.00 301,560,032.00 2,500,000.00
Medical, Dental and Laboratory Supplies Expenses 5-02-03-080 - - 35,059,300.00 35,059,300.00 1,700,000.00
Fuel, Oil and Lubricants Expenses 5-02-03-090 1,285,070.00 471,376.55 6,576,623.45 7,048,000.00 7,544,000.00
Military, Police and Traffic Supplies Expenses 5-02-03-120 - - 1,700,000.00 1,700,000.00 1,700,000.00
Other Supplies and Materials Expenses 5-02-03-990 4,123,119.00 153,235.00 13,711,041.56 13,864,276.56 17,660,180.00
Postage and Courier Service 5-02-05-010 - - 18,000.00 18,000.00 18,000.00
Telephone Expenses 5-02-05-020 1,140,698.56 468,484.63 1,696,519.37 2,165,004.00 4,284,648.00
Internet Subscription Expenses 5-02-05-030 2,066,643.78 1,076,486.41 3,543,721.59 4,620,208.00 6,714,792.00
Cable, Satellite, Telegraph and Radio Expenses 5-02-05-040 36,300.00 17,459.55 22,540.45 40,000.00 40,000.00
Awards and Rewards Expenses 5-02-06-010 624,500.00 200,000.00 1,400,000.00 1,600,000.00 20,735,000.00
Prizes 5-02-06-020 967,500.00 - 4,259,000.00 4,259,000.00 6,984,000.00
Survey Expenses 5-02-07-010 - - 50,000.00 50,000.00 100,000.00
Confidential Expenses 5-02-10-010 68,000,000.00 32,000,000.00 37,000,000.00 69,000,000.00 72,000,000.00
Extraordinary and Miscellaneous Expenses 5-02-10-030 4,553,034.28 3,413,116.32 3,524,527.68 6,937,644.00 6,852,187.00
Auditing Services 5-02-11-020 102,057.71 47,935.09 177,064.91 225,000.00 225,000.00
Consultancy Services 5-02-11-030 3,298,161.10 1,467,463.29 3,212,935.71 4,680,399.00 4,931,976.00
Other Professional Services 5-02-11-990 65,601,407.11 21,060,403.35 82,010,820.65 103,071,224.00 143,314,224.00
Other Professional Services-outstanding obligation 5-02-11-990-1 - 16,999,227.27 - 16,999,227.27 -
Environment/Sanitary Services 5-02-12-010 - - 818,090.00 818,090.00 -
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 18,070.00 - 307,150.06 307,150.06 740,050.00
Subsidy to Other Local Government Units 5-02-14-030 994,450.00 - 34,700,000.00 34,700,000.00 51,000,000.00
Taxes, Duties and Licenses 5-02-16-010 - - 100,000.00 100,000.00 100,000.00
Advertising Expenses 5-02-99-010 643,220.40 24,292.00 832,504.00 856,796.00 856,795.00
Printing and Publication Expenses 5-02-99-020 1,601,609.00 132,192.00 2,646,800.00 2,778,992.00 3,877,280.00
Rent Expenses 5-02-99-050 524,000.00 58,000.00 2,796,000.00 2,854,000.00 1,271,000.00
Membership Dues and Contributions to Organizations 5-02-99-060 337,638.60 200,000.00 240,000.00 440,000.00 440,000.00
Subscription Expenses 5-02-99-070 124,800.00 156,000.00 64,050.00 220,050.00 299,250.00
Donations 5-02-99-080 218,588,932.25 4,029,900.00 344,835,962.00 348,865,862.00 297,145,052.00
Donations-outstanding obligation 5-02-99-080-1 5,718,380.45 - - - -
Other Maintenance and Operating Expenses-outstanding o 5-02-99-990-1 - 7,800.00 - 7,800.00 -
Total Maintenance and Other Operating Expenses 463,564,395.33 115,086,346.24 1,051,342,257.78 1,166,428,604.02 914,485,777.00
- - -
2.0 Capital Outlay
Land 1-07-01-010 6,236.36 - - -

Office Equipment 1-07-05-020 170,550.00 - 1,500,000.00 1,500,000.00 10,065,000.00
Information and Communication Technology Equipment 1-07-05-030 189,400.00 438,300.00 6,500,800.00 6,939,100.00 5,811,175.00
Communication Equipment 1-07-05-070 23,750.00 - 1,400,000.00 1,400,000.00 1,000,000.00
Military, Police and Security Equipment 1-07-05-100 - - 9,700,000.00 9,700,000.00 1,000,000.00
Medical Equipment 1-07-05-110 - 278,000.00 238,000.00 516,000.00 -
Sports Equipment 1-07-05-130 - - 500,000.00 500,000.00 -
Other Machinery and Equipment 1-07-05-990 513,185.00 - 10,715,167.00 10,715,167.00 5,240,698.00
Motor Vehicles 1-07-06-010 5,371,920.00 - 12,400,000.00 12,400,000.00 20,000,000.00
Furniture and Fixtures 1-07-07-010 195,870.00 - 1,545,800.00 1,545,800.00 3,015,000.00
Computer Software 1-09-01-020 24,784.00 - 100,000.00 100,000.00 625,146.00
Total Capital Outlay 6,495,695.36 716,300.00 44,599,767.00 45,316,067.00 46,757,019.00
Total Appropriations 695,376,348.92 212,775,751.15 1,238,695,735.02 1,451,471,486.17 1,223,543,140.00

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PREPARED: REVIEWED: APPROVED:
ATTY. HENRY R. ROSANTINA PRISCILLA R. PADUA ANDREA B. YNARES

Executive Assistant V Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: OFFICE OF PUBLIC SAFETY AND SECURITY

1013
(1) (2) (3) (4) (5) (6) (7)

Personal Economic Relief Allowance (PERA) 5-01-02-010 1,637,500.32 862,136.44 1,393,863.56 2,256,000.00 2,256,000.00
Representation Allowance (RA) 5-01-02-020 71,250.00 - 90,000.00 90,000.00 90,000.00
Transportation Allowance (TA) 5-01-02-030 - - - - 90,000.00
Clothing/Uniform Allowance 5-01-02-040 408,000.00 426,000.00 138,000.00 564,000.00 564,000.00
Hazard Pay 5-01-02-110 818,100.00 - - -
Overtime and Night Pay 5-01-02-130 - - 5,000.00 5,000.00 5,000.00
Year End Bonus 5-01-02-140 1,254,120.45 - 1,793,495.00 1,793,495.00 1,868,118.00
Cash Gift 5-01-02-150 364,750.00 - 470,000.00 470,000.00 470,000.00
Other Bonuses and Allowances 5-01-02-990 1,148,492.00 1,166,746.00 624,511.00 1,791,257.00 1,868,118.00
Retirement and Life Insurance Premiums 5-01-03-010 1,689,829.80 865,851.57 1,714,372.43 2,580,224.00 2,689,492.00
PhilHealth Contributions 5-01-03-030 209,658.27 110,218.52 260,399.48 370,618.00 443,717.00
Terminal Leave Benefits 5-01-04-030 861,849.11 458,868.44 159,890.16 618,758.60 307,848.00
Other Personnel Benefits 5-01-04-990 370,000.00 - - - 585,000.00
Other Personnel Benefits-outstanding obligation 5-01-04-990-1 - 224,000.00 558,000.00 782,000.00 -
Traveling Expenses - Local 5-02-01-010 - - 12,800.00 12,800.00 12,800.00

Training Expenses 5-02-02-010 - - 43,000.00 43,000.00 191,420.00
Accountable Forms Expenses 5-02-03-020 - - 3,750,000.00 3,750,000.00 3,750,000.00
Military, Police and Traffic Supplies Expenses 5-02-03-120 183,750.00 - 226,000.00 226,000.00 1,070,900.00
Telephone Expenses 5-02-05-020 39,548.67 17,004.71 9,983.29 26,988.00 26,988.00
Internet Subscription Expenses 5-02-05-030 - - 12,000.00 12,000.00 12,000.00
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 - - 191,600.00 191,600.00 166,000.00
Repairs and Maintenance - Transportation Equipment 5-02-13-060 - - 50,000.00 50,000.00 40,000.00
Printing and Publication Expenses 5-02-99-020 536,500.00 - 2,010,000.00 2,010,000.00 2,010,000.00
Rent Expenses 5-02-99-050 - - 195,000.00 195,000.00 195,000.00
Other Maintenance and Operating Expenses-outstanding
obligation 5-02-99-990-1 - 7,143.34 56.66 7,200.00 -
Total Maintenance and Other Operating Expenses 66,237,557.76 24,469,058.12 58,910,029.88 83,379,088.00 84,994,608.00
- - - -
2.0 Capital Outlay
Information and Communication Technology Equipment 1-07-05-030 49,000.00 - - - 339,480.00

Communication Equipment 1-07-05-070 384,750.00 - - - -
Military, Police and Security Equipment 1-07-05-100 564,000.00 - - - 2,239,600.00
Furniture and Fixtures 1-07-07-010 29,640.00 - - - -
Total Capital Outlay 1,027,390.00 - - - 2,579,080.00
Total Appropriations 90,336,730.76 35,940,708.22 80,487,175.38 116,427,883.60 121,449,003.00

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PCOL. WENCESLAO S. ORNIDO PRISCILLA R. PADUA ANDREA B. YNARES

Officer in Charge,City Public Order & Safety Officer Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: BUSINESS PERMIT AND LICESING OFFICE

1015
(1) (2) (3) (4) (5) (6) (7)

Personal Economic Relief Allowance (PERA) 5-01-02-010 665,000.00 324,000.00 444,000.00 768,000.00 768,000.00
Hazard Pay 5-01-02-110 126,600.00 - - -
Year End Bonus 5-01-02-140 828,912.00 - 953,102.00 953,102.00 989,362.00
Cash Gift 5-01-02-150 135,000.00 - 160,000.00 160,000.00 160,000.00
Other Bonuses and Allowances 5-01-02-990 839,937.00 829,032.00 117,855.00 946,887.00 988,657.00
Retirement and Life Insurance Premiums 5-01-03-010 1,204,428.78 596,876.86 770,282.14 1,367,159.00 1,423,806.00
Other Personnel Benefits 5-01-04-990 175,000.00 91,000.00 185,000.00 276,000.00 190,000.00

- - -

Accountable Forms Expenses 5-02-03-020 400,000.00 - 450,000.00 450,000.00 450,000.00
Fuel, Oil and Lubricants Expenses 5-02-03-090 183,188.95 70,252.23 313,747.77 384,000.00 384,000.00
Other Supplies and Materials Expenses 5-02-03-990 21,800.00 - - - -
Repairs and Maintenance - Furniture and Fixtures 5-02-13-070 - - 20,000.00 20,000.00 20,000.00
Advertising Expenses 5-02-99-010 44,000.00 - 60,000.00 60,000.00 60,000.00
Printing and Publication Expenses 5-02-99-020 89,250.00 - 216,180.00 216,180.00 141,180.00
Other Maintenance and Operating Expenses 5-02-99-990 - 149,615.00 1,707,065.00 1,856,680.00 2,396,300.00
Total Maintenance and Other Operating Expenses 738,238.95 219,867.23 2,884,132.77 3,104,000.00 3,578,620.00
- - -
2.0 Capital Outlay
Information and Communication Technology Equipment 1-07-05-030

45,400.00 - 226,475.29 226,475.29 439,977.00
Other Machinery and Equipment 1-07-05-990 14,400.00 - - - -
Other Property, Plant and Equipment 1-07-99-990 - - - - 120,000.00
Total Capital Outlay 59,800.00 - 226,475.29 226,475.29 559,977.00

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GLENN C. ALTARES PRISCILLA R. PADUA ANDREA B. YNARES

City Business Permits & Licensing Officer Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: OFFICE OF THE VICE MAYOR

1016
(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages - Regular 5-01-01-010 1,336,572.00 668,286.00 668,286.00 1,336,572.00 1,373,904.00
Clothing/Uniform Allowance 5-01-02-040 6,000.00 6,000.00 - 6,000.00 6,000.00
Year End Bonus 5-01-02-140 111,381.00 - 111,381.00 111,381.00 115,419.00
Cash Gift 5-01-02-150 5,000.00 - 5,000.00 5,000.00 5,000.00
Other Bonuses and Allowances 5-01-02-990 111,381.00 111,381.00 - 111,381.00 113,565.00
Retirement and Life Insurance Premiums 5-01-03-010 - - 160,389.00 160,389.00 164,869.00
Pag-IBIG Contributions 5-01-03-020 - - 1,200.00 1,200.00 1,200.00
PhilHealth Contributions 5-01-03-030 - - 14,700.00 14,700.00 19,200.00
Employees Compensation Insurance Premiums 5-01-03-040 - - 1,200.00 1,200.00 1,200.00
Terminal Leave Benefits 5-01-04-030 31,695.26 - - - -
Total - Personal Services 1,739,029.26 854,667.00 1,033,156.00 1,887,823.00 1,937,357.00

- - - -

Other Supplies and Materials Expenses 5-02-03-990 - - 4,000.00 4,000.00 -
Other Maintenance and Operating Expenses 5-02-99-990 33,600.00 - 1,000.00 1,000.00 1,000.00
Total Maintenance and Other Operating Expenses 114,866.18 34,617.76 319,122.24 353,740.00 265,800.00
- - -
2.0 Capital Outlay
Information and Communication Technology Equipment 1-07-05-030 - - - - 133,282.00

Total Capital Outlay - - - - 133,282.00
Total Appropriations 1,853,895.44 889,284.76 1,352,278.24 2,241,563.00 2,336,439.00

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JOSEFINA G. GATLABAYAN PRISCILLA R. PADUA ANDREA B. YNARES

City Vice Mayor Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: OFFICE OF THE SANGGUNIANG PANLUNGSOD

1021
(1) (2) (3) (4) (5) (6) (7)

Representation Allowance (RA) 5-01-02-020 1,620,000.00 810,000.00 810,000.00 1,620,000.00 1,620,000.00
Transportation Allowance (TA) 5-01-02-030 270,000.00 135,000.00 225,000.00 360,000.00 270,000.00
Year End Bonus 5-01-02-140 1,782,364.00 - 1,785,530.00 1,785,530.00 1,830,320.00
Cash Gift 5-01-02-150 90,000.00 - 90,000.00 90,000.00 90,000.00
Other Bonuses and Allowances 5-01-02-990 1,780,781.00 1,782,364.00 - 1,782,364.00 1,820,532.00
Terminal Leave Benefits 5-01-04-030 573,212.28 - 194,851.23 194,851.23 13,994,110.00
- - - -

Training Expenses 5-02-02-010 263,160.00 - 999,200.00 999,200.00 720,000.00
Other Supplies and Materials Expenses 5-02-03-990 - - 43,200.00 43,200.00 -
Total Maintenance and Other Operating Expenses 1,617,219.54 551,558.78 3,472,841.22 4,024,400.00 3,878,400.00
- - -
2.0 Capital Outlay
Office Equipment 1-07-05-020 33,500.00 - - - -

Total Capital Outlay 33,500.00 - - - -
-
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JOSEFINA G. GATLABAYAN PRISCILLA R. PADUA ANDREA B. YNARES

City Vice Mayor Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: OFFICE OF THE SANGGUNIANG PANLUNGSOD - SECRETARY

1022
(1) (2) (3) (4) (5) (6) (7)

Hazard Pay 5-01-02-110 11,100.00 - - -
Year End Bonus 5-01-02-140 310,423.50 - 323,916.00 323,916.00 332,082.00
Cash Gift 5-01-02-150 43,500.00 - 45,000.00 45,000.00 45,000.00
Retirement and Life Insurance Premiums 5-01-03-010 437,895.07 213,345.30 252,113.70 465,459.00 478,200.00
- - - -
Traveling Expenses - Local 5-02-01-010 - - 8,400.00 8,400.00 -

Advertising Expenses 5-02-99-010 - - 150,000.00 150,000.00 -
Printing and Publication Expenses 5-02-99-020 - - 100,000.00 100,000.00 -
Total Maintenance and Other Operating Expenses - - 338,400.00 338,400.00 60,000.00
-
2.0 Capital Outlay
Office Equipment 1-07-05-020 - - - - 150,000.00

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ALAN R. ESPINAS PRISCILLA R. PADUA ANDREA B. YNARES

Sangguniang Panlungsod Secretariat Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: OFFICE OF THE CITY ADMINISTRATOR

1031
(1) (2) (3) (4) (5) (6) (7)

Hazard Pay 5-01-02-110 81,272.50 - - -
Year End Bonus 5-01-02-140 610,696.00 - 988,602.00 988,602.00 1,021,977.00
Cash Gift 5-01-02-150 105,000.00 - 165,000.00 165,000.00 165,000.00
Other Bonuses and Allowances 5-01-02-990 627,785.00 557,624.00 428,934.00 986,558.00 1,021,121.00
Retirement and Life Insurance Premiums 5-01-03-010 900,458.23 410,022.54 1,010,818.46 1,420,841.00 1,470,830.00
Terminal Leave Benefits 5-01-04-030 143,399.63 40,741.98 4,327.02 45,069.00

- - -
1.2 Maintenance and Other Operating Expenses -

Training Expenses 5-02-02-010 83,047.00 59,310.00 890,025.00 949,335.00 1,175,391.10
Fuel, Oil and Lubricants Expenses 5-02-03-090 554,279.93 242,389.61 847,210.39 1,089,600.00 1,104,000.00
Internet Subscription Expenses 5-02-05-030 79,245.15 37,783.95 43,612.05 81,396.00 81,396.00
Other Maintenance and Operating Expenses 5-02-99-990 - - 2,590,685.00 2,590,685.00 3,309,585.00
- - -
2.0 Capital Outlay
Office Equipment 1-07-05-020 34,200.00 - - - 40,000.00
Information and Communication Technology Equipment 1-07-05-030 - - 34,942.50 34,942.50 143,782.40

Other Machinery and Equipment 1-07-05-990 - - 30,800.00 30,800.00 -
Furniture and Fixtures 1-07-07-010 8,260.00 - 55,000.00 55,000.00 -

-
- -

LBP Form No. 2

ANTIPOLO CITY
OFFICE: OFFICE OF THE CITY HUMAN RESOURCES MANAGEMENT OFFICER

1032
(1) (2) (3) (4) (5) (6) (7)

Hazard Pay 5-01-02-110 158,700.00 - - -
Year End Bonus 5-01-02-140 789,967.00 - 919,762.00 919,762.00 953,837.00
Cash Gift 5-01-02-150 135,000.00 - 165,000.00 165,000.00 165,000.00

- - -
Traveling Expenses - Local 5-02-01-010 11,180.00 - 28,000.00 28,000.00 28,000.00

Other Supplies and Materials Expenses 5-02-03-990 35,000.00 - 263,702.00 263,702.00 228,820.00
Prizes 5-02-06-020 212,500.00 - 630,000.00 630,000.00 630,000.00
Repairs and Maintenance - Machinery and
Equipment 5-02-13-050 - - 38,000.00 38,000.00 38,000.00
Printing and Publication Expenses 5-02-99-020 - - 31,250.00 31,250.00 405,000.00
Other Maintenance and Operating Expenses 5-02-99-990 420,000.00 - 1,597,000.00 1,597,000.00 2,103,000.00
- - -
2.0 Capital Outlay
Office Equipment 1-07-05-020 - - 36,000.00 36,000.00 205,000.00

Equipment 1-07-05-030 102,980.00 - 217,068.00 217,068.00 329,000.00

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- -
DULCE AMOR L. BARCENA PRISCILLA R. PADUA ANDREA B. YNARES

City Human Resouce Management Officer Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: OFFICE OF THE CITY PLANNING AND DEVELOPMENT COORDINATOR

1041
(1) (2) (3) (4) (5) (6) (7)

Hazard Pay 5-01-02-110 62,700.00 - - -
Year End Bonus 5-01-02-140 864,615.00 - 1,030,241.00 1,030,241.00 1,304,249.00
Cash Gift 5-01-02-150 100,000.00 - 125,000.00 125,000.00 160,000.00
Other Bonuses and Allowances 5-01-02-990 864,399.00 826,067.00 202,197.00 1,028,264.00 1,304,249.00
Terminal Leave Benefits 5-01-04-030 - - 1,228,479.95 1,228,479.95 1,601,002.00

- - - -

Rent Expenses 5-02-99-050 - - 55,000.00 55,000.00 -
- - -
2.0 Capital Outlay
Office Equipment 1-07-05-020 - - 103,000.00 103,000.00 -

Equipment 1-07-05-030 269,280.00 - 2,715.00 2,715.00 22,800.00
-
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ROWENA T. ZAPANTA PRISCILLA R. PADUA ANDREA B. YNARES

City Planning & Development Coordinator Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: OFFICE OF THE CITY CIVIL REGISTRAR

1051
(1) (2) (3) (4) (5) (6) (7)

Hazard Pay 5-01-02-110 52,200.00 - - -
Year End Bonus 5-01-02-140 422,509.00 - 531,805.00 531,805.00 549,962.00
Cash Gift 5-01-02-150 50,000.00 - 80,000.00 80,000.00 80,000.00
Terminal Leave Benefits 5-01-04-030 - 26,723.22 2,000.00 28,723.22

- - - -
Traveling Expenses - Local 5-02-01-010 7,860.00 2,760.00 15,240.00 18,000.00 18,000.00

Accountable Forms Expenses 5-02-03-020 - - 39,097.00 39,097.00 39,421.00
Prizes 5-02-06-020 - - - - 38,000.00
Other Maintenance and Operating Expenses 5-02-99-990 - - - - 13,000.00

- -
ELISA M. SAGUN PRISCILLA R. PADUA ANDREA B. YNARES

City Local Civil Registrar Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: OFFICE OF THE CITY GENERAL SERVICES OFFICER

1061
(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages - Casual/Contractual 5-01-01-020 - 146,970.00 440,910.00 587,880.00 625,248.00
Personal Economic Relief Allowance (PERA) 5-01-02-010 1,393,181.95 680,363.73 1,215,636.27 1,896,000.00 1,896,000.00
Hazard Pay 5-01-02-110 568,793.50 - - - -
Year End Bonus 5-01-02-140 1,090,260.60 - 1,510,366.00 1,510,366.00 1,574,977.00
Cash Gift 5-01-02-150 289,000.00 - 395,000.00 395,000.00 395,000.00
Terminal Leave Benefits 5-01-04-030 821,863.95 - 788,349.78 788,349.78 -

- - - -

Other Supplies and Materials Expenses 5-02-03-990 47,500.00 - - - 4,000,000.00
Water Expenses 5-02-04-010 12,388,163.62 5,898,706.47 8,101,293.53 14,000,000.00 14,000,000.00
Water Expenses-outstanding obligation 5-02-04-010-1 4,091.15 - - - -
Electricity Expenses-outstanding obligation 5-02-04-020-1 16,345.39 - - - -
Janitorial Services 5-02-12-020 2,845,400.16 713,096.32 2,152,599.68 2,865,696.00 5,753,841.00
Janitorial Services-outstanding obligation 5-02-12-020-1 118,747.76 - - - -
Repairs and Maintenance - Infrastructure Assets 5-02-13-030 62,615.00 24,640.00 176,421.00 201,061.00 200,000.00
Structures 5-02-13-040 221,022.00 - 1,396,750.00 1,396,750.00 3,050,000.00
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 331,521.00 - 1,063,044.00 1,063,044.00 1,600,447.00
Repairs and Maintenance - Transportation Equipment 5-02-13-060 7,106,822.00 - 4,500,000.00 4,500,000.00 6,000,000.00
Repairs and Maintenance - Transportation Equipment- 5-02-13-060-1 275,990.00 - - - -
Taxes, Duties and Licenses 5-02-16-010 152,982.00 10,200.00 761,100.00 771,300.00 250,000.00
Insurance Expenses 5-02-16-030 2,491,799.95 1,904,177.76 5,595,822.24 7,500,000.00 5,000,000.00
Rent Expenses 5-02-99-050 - - 865,000.00 865,000.00 400,000.00
Rent Expenses-outstanding obligation 5-02-99-050-1 306,891.76 - - - -
- - -
2.0 Capital Outlay

Equipment 1-07-05-030 - - 372,911.60 372,911.60 -
Communication Equipment 1-07-05-070 - - 553,000.00 553,000.00 -
Other Machinery and Equipment 1-07-05-990 1,966,450.00 - - - -
Furniture and Fixtures 1-07-07-010 - - 67,200.00 67,200.00 -
Total Capital Outlay 1,966,450.00 - 1,122,111.60 1,122,111.60 -

- -
ENGR. REYNERIO C. ROLLODA JR. PRISCILLA R. PADUA ANDREA B. YNARES

City General Services Officer Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: OFFICE OF THE CITY PROCUREMENT OFFICER

1062
(1) (2) (3) (4) (5) (6) (7)

Hazard Pay 5-01-02-110 108,300.00 - - -
Year End Bonus 5-01-02-140 284,675.00 - 452,085.00 452,085.00 465,921.00
Cash Gift 5-01-02-150 50,000.00 - 75,000.00 75,000.00 75,000.00
PhilHealth Contributions 5-01-03-030 - 37,862.58 51,250.42 89,113.00 107,290.00
PhilHealth Contributions-outstanding obligation 5-01-03-030-1 48,652.19 - - -

- - - -

Office Supplies Expenses 5-02-03-010 12,909,609.87 2,186,255.00 11,108,653.05 13,294,908.05 13,300,000.00
Other Supplies and Materials Expenses 5-02-03-990 10,552,373.13 2,182,560.00 11,112,348.05 13,294,908.05 13,300,000.00
Taxes, Duties and Licenses 5-02-16-010 376,599.52 200,224.80 851,915.20 1,052,140.00 1,052,140.00
Insurance Expenses 5-02-16-030 112,571.98 88,571.80 117,828.20 206,400.00 206,400.00
Advertising Expenses 5-02-99-010 16,228.00 - 187,500.00 187,500.00 187,500.00
Rent Expenses 5-02-99-050 449,514.30 - 1,600,315.95 1,600,315.95 1,466,000.00
- - -
2.0 Capital Outlay
Information and Communication Technology Equipment 1-07-05-030 43,200.00 - 60,000.00 60,000.00 -

Computer Software 1-09-01-020 - - - - 2,000,000.00
Total Capital Outlay 43,200.00 - 360,000.00 360,000.00 2,000,000.00

- -
MIGUEL D. TOLENTINO JR. PRISCILLA R. PADUA ANDREA B. YNARES

Officer in Charge, City Procurement Service Office Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: OFFICE OF THE BUDGET OFFICER

1071
(1) (2) (3) (4) (5) (6) (7)

Hazard Pay 5-01-02-110 102,333.00 - - -
Year End Bonus 5-01-02-140 781,542.00 - 930,220.00 930,220.00 967,491.00
Cash Gift 5-01-02-150 110,000.00 - 130,000.00 130,000.00 130,000.00

- - -

Telephone Expenses 5-02-05-020 - - 30,000.00 30,000.00 30,000.00
Printing and Publication Expenses 5-02-99-020 - - - - 25,000.00
Other Maintenance and Operating Expenses 5-02-99-990 - - 5,000.00 5,000.00 9,000.00
Total Maintenance and Other Operating Expenses 10,250.00 - 181,650.00 181,650.00 242,400.00
-
2.0 Capital Outlay
Information and Communication Technology Equipment 1-07-05-030 253,950.00 - 215,396.00 215,396.00 180,000.00

-

- -
TERESA L. SUMACO PRISCILLA R. PADUA ANDREA B. YNARES

Supervising Administrative Officer Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: OFFICE OF THE CITY ACCOUNTANT

1081
(1) (2) (3) (4) (5) (6) (7)

Hazard Pay 5-01-02-110 108,367.00 - - -
Year End Bonus 5-01-02-140 761,632.30 - 919,421.00 919,421.00 1,205,955.00
Cash Gift 5-01-02-150 99,000.00 - 130,000.00 130,000.00 160,000.00
Terminal Leave Benefits 5-01-04-030 2,506,455.18 - - -

- - - -

2.0 Capital Outlay
Information and Communication Technology Equipment 1-07-05-030 - - 417,440.00 417,440.00 -
Total Capital Outlay - - 417,440.00 417,440.00 -

- -
- -
DAN CARLO SAN GABRIEL PRISCILLA R. PADUA ANDREA B. YNARES

Officer in Charge, City Accountant Office Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: OFFICE OF THE CITY TREASURER

1091
(1) (2) (3) (4) (5) (6) (7)

Personal Economic Relief Allowance (PERA) 5-01-02-010 1,406,681.91 683,090.93 996,909.07 1,680,000.00 1,920,000.00
Representation Allowance (RA)-outstanding obligation 5-01-02-020-1 - 67,500.00 82,500.00 150,000.00
Transportation Allowance (TA) 5-01-02-030 150,000.00 - - - 150,000.00
Hazard Pay 5-01-02-110 333,300.00 - - -
Overtime and Night Pay-outstanding obligation 5-01-02-130-1 186,575.90 - - -
Year End Bonus 5-01-02-140 1,297,150.60 - 1,643,481.00 1,643,481.00 1,938,976.00
Cash Gift 5-01-02-150 294,000.00 - 350,000.00 350,000.00 400,000.00
Terminal Leave Benefits 5-01-04-030 581,725.01 1,181,147.79 304,505.21 1,485,653.00

- - - -

Accountable Forms Expenses 5-02-03-020 2,322,228.00 - 3,597,900.00 3,597,900.00 3,455,200.00
Non-Accountable Forms Expenses 5-02-03-030 - - 89,700.00 89,700.00 89,700.00
Other Supplies and Materials Expenses 5-02-03-990 105,000.00 - - - -
Postage and Courier Service 5-02-05-010 1,607,590.00 - 2,213,400.00 2,213,400.00 1,959,200.00
Awards and Rewards Expenses 5-02-06-010 - - - - 50,000.00
Taxes, Duties and Licenses 5-02-16-010 - - 1,000,000.00 1,000,000.00 1,000,000.00
Fidelity Bond Premiums 5-02-16-020 812,688.75 738,150.00 349,850.00 1,088,000.00 1,088,000.00
Advertising Expenses 5-02-99-010 96,768.00 - 1,000,000.00 1,000,000.00 700,000.00
Other Maintenance and Operating Expenses 5-02-99-990 181,931.57 111,630.00 1,581,870.00 1,693,500.00 3,269,250.00
- - - -
2.0 Capital Outlay


-
Bank Charges 5-03-01-040 32,900.00 15,000.00 15,000.00 30,000.00 30,000.00

Other Financial Charges 5-03-01-990 1,499,712.00 - 1,000,000.00 1,000,000.00 1,000,000.00
- - - - -
Total Financial Expenses 1,532,612.00 15,000.00 1,015,000.00 1,030,000.00 1,030,000.00
- -
- -
EMILIA M. ABELLA PRISCILLA R. PADUA ANDREA B. YNARES

City Treasurer Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: OFFICE OF THE CITY ASSESSOR

1101
(1) (2) (3) (4) (5) (6) (7)

Personal Economic Relief Allowance (PERA) 5-01-02-010 1,024,181.88 476,181.89 747,818.11 1,224,000.00 1,224,000.00
Hazard Pay 5-01-02-110 86,400.00 - - - -
Year End Bonus 5-01-02-140 1,159,475.10 - 1,463,791.00 1,463,791.00 1,520,901.00
Cash Gift 5-01-02-150 209,750.00 - 255,000.00 255,000.00 255,000.00

- - - -

2.0 Capital Outlay

Total Capital Outlay - - 22,200.00 22,200.00 40,000.00

- -
Engr. RUFINO R. VALLESTEROS PRISCILLA R. PADUA ANDREA B. YNARES

Officer in Charge, City Assessor Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: OFFICE OF THE CITY LEGAL OFFICER

1131
(1) (2) (3) (4) (5) (6) (7)

Hazard Pay 5-01-02-110 57,000.00 - - - -
Year End Bonus 5-01-02-140 613,469.00 - 1,167,502.00 1,167,502.00 1,205,992.00
Cash Gift 5-01-02-150 57,000.00 - 150,000.00 150,000.00 150,000.00

- -

Postage and Courier Service 5-02-05-010 35,000.00 - 67,500.00 67,500.00 72,000.00
Repairs and Maintenance - Furniture and Fixtures 5-02-13-070 - - 4,956.00 4,956.00 -
Taxes, Duties and Licenses 5-02-16-010 1,000.00 - 620,000.00 620,000.00 310,000.00
Total Maintenance and Other Operating Expenses 135,239.19 37,487.03 1,093,016.97 1,130,504.00 928,420.00
- - -
2.0 Capital Outlay
Information and Communication Technology Equipment 1-07-05-030 64,000.00 - - - -

- -
ATTY. CEDRICK JUSTICE U. CAPIRAL PRISCILLA R. PADUA ANDREA B. YNARES

City Legal Officer Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: Local Disaster Risk Reduction and Management Office

1201
(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages - Regular 5-01-01-010 - 1,260,973.64 7,070,242.36 8,331,216.00 8,626,796.00
Personal Economic Relief Allowance (PERA) 5-01-02-010 - 104,363.63 447,636.37 552,000.00 552,000.00
Representation Allowance (RA) 5-01-02-020 - 30,000.00 60,000.00 90,000.00 90,000.00
Transportation Allowance (TA) 5-01-02-030 - 30,000.00 60,000.00 90,000.00 90,000.00
Clothing/Uniform Allowance 5-01-02-040 - 78,000.00 60,000.00 138,000.00 138,000.00
Subsistence Allowance 5-01-02-050 - - 52,800.00 52,800.00 52,800.00
Laundry Allowance 5-01-02-060 - - 7,200.00 7,200.00 7,200.00
Hazard Pay 5-01-02-110 - - 384,636.00 384,636.00 402,900.00
Year End Bonus 5-01-02-140 - - 676,498.00 676,498.00 719,136.00
Cash Gift 5-01-02-150 - - 115,000.00 115,000.00 115,000.00
Other Bonuses and Allowances 5-01-02-990 - 310,835.00 383,380.00 694,215.00 718,802.00
Retirement and Life Insurance Premiums 5-01-03-010 - 151,316.84 848,429.16 999,746.00 1,035,216.00
Pag-IBIG Contributions 5-01-03-020 - 5,200.00 22,400.00 27,600.00 27,600.00
PhilHealth Contributions 5-01-03-030 - 16,431.12 123,698.88 140,130.00 168,004.00
Employees Compensation Insurance Premiums 5-01-03-040 - 5,200.00 22,400.00 27,600.00 27,600.00
Other Personnel Benefits 5-01-04-990 - 39,000.00 145,000.00 184,000.00 120,000.00
Total - Personal Services - 2,031,320.23 10,484,320.77 12,515,641.00 12,896,054.00

- -

Training Expenses 5-02-02-010 - - - - 50,000.00
Drugs and Medicines Expenses 5-02-03-070 - - 250,000.00 250,000.00 250,000.00
Medical, Dental and Laboratory Supplies Expenses 5-02-03-080 - - 250,000.00 250,000.00 250,000.00
Fuel, Oil and Lubricants Expenses 5-02-03-090 - 30,222.00 257,778.00 288,000.00 1,236,000.00
Other Supplies and Materials Expenses 5-02-03-990 - - - - -
Telephone Expenses 5-02-05-020 - 26,454.60 27,545.40 54,000.00 306,000.00
Internet Subscription Expenses 5-02-05-030 - 17,191.35 22,408.65 39,600.00 39,600.00
Total Maintenance and Other Operating Expenses - 73,867.95 899,832.05 973,700.00 2,355,600.00
- -
2.0 Capital Outlay

Total Capital Outlay - - 377,144.40 377,144.40 30,000.00
Total Appropriations - 2,105,188.18 11,761,297.22 13,866,485.40 15,281,654.00

- -
MR. ENRILITO B. BERNARDO JR. PRISCILLA R. PADUA ANDREA B. YNARES

Officer in Charge, City Disaster Risk Reduction Management
Office Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: EDUC.,CULTURE, SPORTS & MANPOWER DEV'T. -Others

3999
(1) (2) (3) (4) (5) (6) (7)
Repairs and Maintenance - Land Improvements 5-02-13-020 - - 130,000.00 130,000.00 250,000.00

Repairs and Maintenance - Infrastructure Assets 5-02-13-030 - - - - 2,450,000.00
Repairs and Maintenance - Buildings and Other Structures 5-02-13-040 13,588,699.24 - 6,991,782.34 6,991,782.34 40,600,762.18
Total Maintenance and Other Operating Expenses 13,588,699.24 - 7,121,782.34 7,121,782.34 43,300,762.18
-
2.0 Capital Outlay
Other Land Improvements 1-07-02-990 8,332,361.80 - 12,749,838.22 12,749,838.22 12,120,000.00

Road Networks 1-07-03-010 - - 1,500,000.00 1,500,000.00 -
Flood Control Systems 1-07-03-020 3,223,433.04 - 300,000.00 300,000.00 776,383.51
Water Supply Systems 1-07-03-040 7,691,822.94 - 11,990,000.00 11,990,000.00 5,800,000.00
Other Infrastructure Assets 1-07-03-990 691,734.73 - 1,400,000.00 1,400,000.00 2,000,000.00
Buildings 1-07-04-010 - - 4,000,000.00 4,000,000.00 32,700,000.00
School Buildings 1-07-04-020 2,009,816.73 - - - 58,450,000.00
Hostels and Dormitories 1-07-04-060 128,706.41 - - - -
Total Capital Outlay 36,883,841.44 - 80,404,295.03 80,404,295.03 130,839,264.28
Total Appropriations 50,472,540.68 - 87,526,077.37 87,526,077.37 174,140,026.46

- -
ENGR. JESUS S. GONZAGA PRISCILLA R. PADUA ANDREA B. YNARES

City Engineer Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: MISCELLANEOUS HEALTH SERVICES -Others

4999
(1) (2) (3) (4) (5) (6) (7)

Structures 5-02-13-040 - - 800,000.00 800,000.00 1,200,000.00
Total Maintenance and Other Operating Expenses - - 800,000.00 800,000.00 1,200,000.00
2.0 Capital Outlay
Buildings 1-07-04-010 14,440,000.00 - - - -

Hospitals and Health Centers 1-07-04-030 3,984,914.72 - - - 1,520,000.00
Total Capital Outlay 18,424,914.72 - - - 1,520,000.00
Total Appropriations 18,424,914.72 - 800,000.00 800,000.00 2,720,000.00

- -

LBP Form No. 2

ANTIPOLO CITY
OFFICE: MISCELLANEOUS HOUSING & COMMUNITY DEVELOPMENT-Others

6999
(1) (2) (3) (4) (5) (6) (7)
Repairs and Maintenance - Land Improvements 5-02-13-020 - - - - 373,518.37

Repairs and Maintenance - Infrastructure Assets 5-02-13-030 263,851.69 - - - 9,600,000.00
Structures 5-02-13-040 9,419,345.40 - 3,620,168.62 3,620,168.62 3,500,000.00
2.0 Capital Outlay
Other Land Improvements 1-07-02-990 1,880,443.46 - 15,622,699.05 15,622,699.05 -

Road Networks 1-07-03-010 - - 3,078,222.71 3,078,222.71 -
Flood Control Systems 1-07-03-020 3,330,000.00 - 3,900,000.00 3,900,000.00 -
Parks, Plazas and Monuments 1-07-03-090 - - - - 2,000,000.00
Buildings 1-07-04-010 3,807,938.41 - 500,000.00 500,000.00 14,000,000.00

- -

LBP Form No. 2

ANTIPOLO CITY
OFFICE: ANTIPOLO INSTITUTE OF TECHNOLOGY

3324
(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages - Casual/Contractual 5-01-01-020 3,586,873.82 993,930.00 2,753,490.00 3,747,420.00 4,239,144.00
Personal Economic Relief Allowance (PERA) 5-01-02-010 461,454.61 242,000.01 813,999.99 1,056,000.00 1,080,000.00
Hazard Pay 5-01-02-110 6,000.00 - - - -
Year End Bonus 5-01-02-140 685,731.20 - 1,377,586.00 1,377,586.00 1,459,315.00
Cash Gift 5-01-02-150 99,000.00 - 220,000.00 220,000.00 225,000.00

- -

Scholarship Grants/Expenses 5-02-02-020 - - 200,000.00 200,000.00 -
Office Supplies Expenses 5-02-03-010 21,650.00 - 361,250.00 361,250.00 -
Drugs and Medicines Expenses 5-02-03-070 42,875.00 - 46,100.00 46,100.00 8,695.00
Medical, Dental and Laboratory Supplies Expenses 5-02-03-080 24,125.00 - 53,753.80 53,753.80 65,830.00
Other Supplies and Materials Expenses 5-02-03-990 2,072,556.00 - 4,658,671.26 4,658,671.26 1,607,776.00
Postage and Courier Service 5-02-05-010 - - - - 30,000.00
Telephone Expenses 5-02-05-020 - - 272,000.00 272,000.00 12,000.00
Janitorial Services 5-02-12-020 - 1,150,254.82 2,441,978.78 3,592,233.60 2,609,390.00
Janitorial Services-outstanding obligation 5-02-12-020-1 895,522.00 - - - -
Repairs and Maintenance - Buildings and Other Structures 5-02-13-040 18,918.00 - 200,000.00 200,000.00 850,000.00
Rent Expenses 5-02-99-050 - - 150,000.00 150,000.00 200,000.00
- -
2.0 Capital Outlay
Other Machinery and Equipment 1-07-05-990 35,250.00 - - - -

Total Capital Outlay 35,250.00 - - - 1,479,875.00

- -
DR. AILEEN A. DIANSUY PRISCILLA R. PADUA ANDREA B. YNARES

Chief Administrative Officer Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: CITY HEALTH OFFICE

4411
(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages - Casual/Contractual 5-01-01-020 8,434,980.12 6,299,650.41 11,436,553.59 17,736,204.00 31,490,316.00
Subsistence Allowance 5-01-02-050 874,825.00 368,575.00 1,083,425.00 1,452,000.00 2,059,200.00
Laundry Allowance 5-01-02-060 119,292.28 50,259.02 147,740.98 198,000.00 280,800.00
Hazard Pay 5-01-02-110 5,305,550.36 2,417,400.71 6,664,635.29 9,082,036.00 13,401,487.00
Overtime and Night Pay 5-01-02-130 - - 5,000.00 5,000.00 -
Year End Bonus 5-01-02-140 2,521,062.70 - 3,626,122.00 3,626,122.00 5,398,509.00
Cash Gift 5-01-02-150 411,000.00 - 550,000.00 550,000.00 780,000.00
PhilHealth Contributions 5-01-03-030 439,321.55 250,657.48 495,259.52 745,917.00 1,287,924.00
Terminal Leave Benefits 5-01-04-030 346,310.41 - 1,077,982.01 1,077,982.01 1,709,081.00

- -

Drugs and Medicines Expenses 5-02-03-070 3,230,131.25 302,400.00 7,688,281.30 7,990,681.30 44,782,213.00
Medical, Dental and Laboratory Supplies Expenses 5-02-03-080 3,451,704.60 - 6,010,640.62 6,010,640.62 60,100,348.00
Environment/Sanitary Services 5-02-12-010 - - 420,000.00 420,000.00 -
Taxes, Duties and Licenses 5-02-16-010 - 8,000.00 70,000.00 78,000.00 128,000.00
- -
2.0 Capital Outlay

Other Machinery and Equipment 1-07-05-990 - - 155,000.00 155,000.00 80,000.00
Furniture and Fixtures 1-07-07-010 92,400.00 - 18,800.00 18,800.00 -

- -
DR. CONCEPCION G. LAT, MD PRISCILLA R. PADUA ANDREA B. YNARES

City Health Officer Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: ANTIPOLO CITY HOSPITAL SYSTEM - Consolidated

4421
Object of Expenditure Account Code Past Year Current Year (Estimate) 2021
(Actual) First Semester Second Semester Total
2020 (Actual) (Estimate)
(1) (2) (3) (4) (5) (6)

Salaries and Wages - Regular 5-01-01-010 30,092,083.95 15,865,154.57 34,398,284.43 50,263,439.00
Salaries and Wages - Casual/Contractual 5-01-01-020 116,380,158.75 64,666,879.57 97,314,334.43 161,981,214.00
Personal Economic Relief Allowance (PERA) 5-01-02-010 8,270,773.53 4,206,000.44 6,601,999.56 10,808,000.00
Representation Allowance (RA) 5-01-02-020 240,000.00 115,000.00 125,000.00 240,000.00
Transportation Allowance (TA) 5-01-02-030 240,000.00 115,000.00 125,000.00 240,000.00
Clothing/Uniform Allowance 5-01-02-040 2,076,000.00 2,088,000.00 624,000.00 2,712,000.00
Subsistence Allowance 5-01-02-050 4,030,825.00 1,681,993.75 4,249,206.25 5,931,200.00
Subsistence Allowance-outstanding obligation 5-01-02-050-1 3,250.00 - - -
Laundry Allowance 5-01-02-060 549,647.93 229,357.73 579,442.27 808,800.00
Laundry Allowance-outstanding obligation 5-01-02-060-1 443.18 - - -
Hazard Pay 5-01-02-110 23,431,391.26 11,082,609.84 27,367,028.16 38,449,638.00
Hazard Pay-outstanding obligation 5-01-02-110-1 22,414.27 - - -
Overtime and Night Pay 5-01-02-130 - - 20,000.00 20,000.00
Year End Bonus 5-01-02-140 12,106,427.50 29,676.50 17,734,622.50 17,764,299.00
Cash Gift 5-01-02-150 1,736,000.00 2,500.00 2,257,500.00 2,260,000.00
Other Bonuses and Allowances 5-01-02-990 14,403,765.70 13,242,754.00 4,078,012.00 17,320,766.00
Retirement and Life Insurance Premiums 5-01-03-010 17,625,488.21 9,708,031.72 15,761,334.28 25,469,366.00
Pag-IBIG Contributions 5-01-03-020 415,400.00 210,500.00 329,900.00 540,400.00
PhilHealth Contributions 5-01-03-030 2,128,731.56 1,168,293.67 2,531,480.33 3,699,774.00
Employees Compensation Insurance Premiums 5-01-03-040 416,215.85 211,643.81 328,756.19 540,400.00
Terminal Leave Benefits 5-01-04-030 889,076.14 - - -
Other Personnel Benefits 5-01-04-990 1,802,000.00 931,000.00 2,755,000.00 3,686,000.00
Total - Personal Services 236,860,092.83 125,554,395.60 217,180,900.40 342,735,296.00

-
Traveling Expenses - Local 5-02-01-010 6,600.00 700.00 443,000.00 443,700.00

Training Expenses 5-02-02-010 5,140.00 9,750.00 330,750.00 340,500.00
Accountable Forms Expenses 5-02-03-020 325,200.00 198,000.00 347,500.00 545,500.00
Food Supplies Expenses 5-02-03-050 4,208,273.26 2,412,776.75 5,805,473.25 8,218,250.00
Drugs and Medicines Expenses 5-02-03-070 30,491,104.68 - 75,940,259.50 75,940,259.50
Medical, Dental and Laboratory Supplies Expenses 5-02-03-080 65,717,513.89 3,008,260.00 141,363,260.26 144,371,520.26
Fuel, Oil and Lubricants Expenses 5-02-03-090 617,456.39 192,663.31 2,195,336.69 2,388,000.00
Other Supplies and Materials Expenses 5-02-03-990 718,814.50 149,400.00 1,164,374.96 1,313,774.96
Water Expenses 5-02-04-010 2,137,298.37 1,286,194.72 1,292,205.28 2,578,400.00
Electricity Expenses 5-02-04-020 10,742,967.18 4,428,731.74 6,991,268.26 11,420,000.00
Telephone Expenses 5-02-05-020 84,645.53 11,238.33 120,862.23 132,100.56
Internet Subscription Expenses 5-02-05-030 304,644.00 133,584.85 171,059.15 304,644.00
Consultancy Services 5-02-11-030 37,612,686.00 19,343,769.75 30,272,250.25 49,616,020.00
Environment/Sanitary Services 5-02-12-010 1,290,418.50 655,400.00 712,600.00 1,368,000.00
Janitorial Services 5-02-12-020 14,526,273.36 3,403,100.64 11,392,982.16 14,796,082.80
Repairs and Maintenance - Buildings and Other Structures 5-02-13-040 1,093,876.96 - 1,055,544.35 1,055,544.35
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 882,483.00 90,000.00 1,790,000.00 1,880,000.00
Repairs and Maintenance - Transportation Equipment 5-02-13-060 455,570.00 - 550,000.00 550,000.00
Repairs and Maintenance - Furniture and Fixtures 5-02-13-070 - - 55,000.00 55,000.00
Repairs and Maintenance - Other Property, Plant and Equipment 5-02-13-990 - - 120,800.00 120,800.00
Taxes, Duties and Licenses 5-02-16-010 162,924.00 110,598.00 347,952.00 458,550.00
Membership Dues and Contributions to Organizations 5-02-99-060 6,720.00 4,480.00 113,012.00 117,492.00
Other Maintenance and Operating Expenses 5-02-99-990 52,801,057.01 19,339,267.62 73,728,545.02 93,067,812.64
Other Maintenance and Operating Expenses-outstanding obligation 5-02-99-990-1 11,824.06 - - -
Total Maintenance and Other Operating Expenses 224,446,963.69 54,777,915.71 356,304,035.36 411,081,951.07
-
2.0 Capital Outlay
Office Equipment 1-07-05-020 118,797.00 - 289,000.00 289,000.00

Information and Communication Technology Equipment 1-07-05-030 217,970.00 - 3,373,046.00 3,373,046.00
Military, Police and Security Equipment 1-07-05-100 331,450.00 - - -
Other Machinery and Equipment 1-07-05-990 973,320.00 - 299,215.00 299,215.00
Furniture and Fixtures 1-07-07-010 85,000.00 - 983,743.59 983,743.59
Other Property, Plant and Equipment 1-07-99-990 - - 125,000.00 125,000.00
Total Capital Outlay 1,726,537.00 - 5,070,004.59 5,070,004.59
Total Appropriations 463,033,593.52 180,332,311.31 578,554,940.35 758,887,251.66

-
DR. VIRGILIO M. ZAFRA, M.D.,FPPS PRISCILLA R. PADUA ANDREA B. YNARES

Chief of Hospital Officer in Charge, City Budget Office City Mayor
Budget Year
(Proposed)
2022
(7)
49,873,735.00
181,942,308.00
11,760,000.00
240,000.00
240,000.00
2,940,000.00
6,454,800.00
-
880,200.00
-
42,831,781.00
-
15,000.00
19,320,453.00
2,450,000.00
19,317,012.00
27,817,931.00
588,000.00
4,627,389.00
588,000.00
1,844,193.00
2,525,000.00
376,255,802.00
272,600.00
615,400.00
413,200.00
17,246,250.00
39,617,311.00
44,209,791.00
2,388,000.00
289,350.00
3,532,004.00
13,280,000.00
187,541.00
304,644.00
44,918,506.00
5,472,000.00
14,863,943.00
1,959,559.00
3,328,000.00
575,000.00
110,000.00
140,800.00
429,700.00
35,980.00
88,186,519.00
-
282,376,098.00
1,585,700.00
-
554,000.00
-
26,500.00
100,655.00
2,266,855.00
660,898,755.00
-
LBP Form No. 2

ANTIPOLO CITY
OFFICE: CITY SOCIAL WELFARE DEVELOPMENT OFFICE

7611
(1) (2) (3) (4) (5) (6) (7)

Hazard Pay 5-01-02-110 1,197,730.44 451,689.58 2,217,529.42 2,669,219.00 3,681,686.00
Overtime and Night Pay-outstanding obligation 5-01-02-130-1 78,819.62 - - - -
Year End Bonus 5-01-02-140 743,399.40 - 1,113,057.00 1,113,057.00 1,534,274.00
Cash Gift 5-01-02-150 159,500.00 - 245,000.00 245,000.00 335,000.00
Terminal Leave Benefits 5-01-04-030 612,710.62 313,736.75 714,672.13 1,028,408.88 639,713.00

- - -
Traveling Expenses - Local 5-02-01-010 - 12,200.00 182,800.00 195,000.00 8,400.00

Training Expenses 5-02-02-010 18,000.00 - - - 1,794,619.00
Food Supplies Expenses 5-02-03-050 2,156,999.00 935,520.00 3,012,480.00 3,948,000.00 5,296,750.00
Other Supplies and Materials Expenses 5-02-03-990 217,100.00 18,480.00 181,520.00 200,000.00 1,359,521.00
Postage and Courier Service 5-02-05-010 - - - - 10,000.00
Prizes 5-02-06-020 38,000.00 - - - 796,500.00
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 - - - - 40,000.00
Printing and Publication Expenses 5-02-99-020 435,700.00 - 875,000.00 875,000.00 3,934,995.00
Donations 5-02-99-080 45,598,515.50 9,896,600.00 60,248,250.00 70,144,850.00 56,398,583.95
Other Maintenance and Operating Expenses 5-02-99-990 913,774.90 224,348.00 3,730,417.00 3,954,765.00 7,189,655.00
- -
2.0 Capital Outlay
Information and Communication Technology Equipment 1-07-05-030 590,570.00 - 1,653,600.00 1,653,600.00 1,304,200.00
Other Machinery and Equipment 1-07-05-990 - - - - 927,500.00
Furniture and Fixtures 1-07-07-010 - - 350,000.00 350,000.00 515,000.00
Other Property, Plant and Equipment 1-07-99-990 - - - - 300,000.00
Total Capital Outlay 590,570.00 - 2,003,600.00 2,003,600.00 3,046,700.00

- -
FRESCIAN O. CANLAS PRISCILLA R. PADUA ANDREA B. YNARES

City Social Welfare Dev't. Officer Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: OFFICE OF THE CITY AGRICULTURIST

8711
(1) (2) (3) (4) (5) (6) (7)

Hazard Pay 5-01-02-110 124,500.00 - - - -
Year End Bonus 5-01-02-140 394,977.00 - 774,704.00 774,704.00 1,032,233.00
Cash Gift 5-01-02-150 75,000.00 - 145,000.00 145,000.00 190,000.00
Retirement and Life Insurance Premiums 5-01-03-010 569,871.23 291,952.88 823,232.12 1,115,185.00 1,486,336.00

- - -

Training Expenses 5-02-02-010 1,800.00 3,770.00 209,188.00 212,958.00 113,325.00
Agricultural and Marine Supplies Expenses 5-02-03-100 - - 196,030.00 196,030.00 755,608.00
Other Supplies and Materials Expenses 5-02-03-990 - - 31,500.00 31,500.00 22,750.00
Total Maintenance and Other Operating Expenses 116,954.47 49,641.44 947,891.56 997,533.00 1,196,053.00
- -

- -
MAMALYNS C. DION PRISCILLA R. PADUA ANDREA B. YNARES

OIC-City Agriculturist Office Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: OFFICE OF THE CITY VETERINARIAN

8721
(1) (2) (3) (4) (5) (6) (7)

Laundry Allowance 5-01-02-060 23,263.24 9,010.01 15,139.99 24,150.00 50,400.00
Hazard Pay 5-01-02-110 908,058.93 349,519.59 613,502.41 963,022.00 1,922,644.00
Year End Bonus 5-01-02-140 410,750.70 - 600,446.00 600,446.00 745,255.00
Cash Gift 5-01-02-150 74,500.00 - 110,000.00 110,000.00 140,000.00
Retirement and Life Insurance Premiums 5-01-03-010 585,660.84 286,515.36 577,175.64 863,691.00 1,073,062.00

- -

Training Expenses 5-02-02-010 - 3,500.00 226,000.00 229,500.00 639,775.00
Animal/Zoological Supplies Expenses 5-02-03-040 1,417,900.00 46,260.00 1,652,912.00 1,699,172.00 6,695,829.00
Other Supplies and Materials Expenses-outstanding obliga 5-02-03-990-1 22,345.00 - - - -
Telephone Expenses 5-02-05-020 - - - - 12,000.00
Internet Subscription Expenses 5-02-05-030 - - - - 12,000.00
Prizes 5-02-06-020 - - 28,000.00 28,000.00 34,000.00
Printing and Publication Expenses 5-02-99-020 67,500.00 - 167,200.00 167,200.00 1,104,250.00
Subscription Expenses 5-02-99-070 - - - - 5,000.00
Other Maintenance and Operating Expenses 5-02-99-990 47,600.00 - 123,450.00 123,450.00 2,126,250.00
- -
2.0 Capital Outlay


- -
DR. CORNELIA L. VERGARA PRISCILLA R. PADUA ANDREA B. YNARES

City Veterinarian Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: CITY ENVIRONMENT AND WASTE MANAGEMENT OFFICE

8731
(1) (2) (3) (4) (5) (6) (7)

Hazard Pay 5-01-02-110 130,800.00 - - - -
Year End Bonus 5-01-02-140 446,726.00 - 659,779.00 659,779.00 688,136.00
Cash Gift 5-01-02-150 95,000.00 - 145,000.00 145,000.00 145,000.00
Terminal Leave Benefits 5-01-04-030 354,496.90 9,748.03 49,568.46 59,316.49 38,033.00

- -

Other Supplies and Materials Expenses 5-02-03-990 156,200.00 - 1,094,498.00 1,094,498.00 2,192,845.00
Taxes, Duties and Licenses 5-02-16-010 62,099.50 66,816.03 548,183.97 615,000.00 160,000.00
Printing and Publication Expenses 5-02-99-020 21,500.00 - 3,280,680.00 3,280,680.00 484,000.00
Other Maintenance and Operating Expenses 5-02-99-990 253,000.00 3,444,931.99 6,892,868.01 10,337,800.00 18,055,230.00
- -
2.0 Capital Outlay

Other Machinery and Equipment 1-07-05-990 - - 67,125.00 67,125.00 65,000.00
Other Property, Plant and Equipment 1-07-99-990 - - 125,000.00 125,000.00 100,000.00
Total Capital Outlay - - 603,823.00 603,823.00 2,756,925.00

- -
ENGR. VIOLETA S. FAIYAZ, MPA PRISCILLA R. PADUA ANDREA B. YNARES

City Environment & Waster Management Officer Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: OFFICE OF THE CITY ENGINEER

8751
(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages - Casual/Contractual 5-01-01-020 - 3,557,342.04 4,891,779.96 8,449,122.00 9,352,620.00
Transportation Allowance (TA) 5-01-02-030 - - 60,000.00 60,000.00 60,000.00
Hazard Pay 5-01-02-110 419,700.00 - - - -
Year End Bonus 5-01-02-140 2,079,959.00 - 3,237,929.00 3,237,929.00 3,855,495.00
Cash Gift 5-01-02-150 463,000.00 - 720,000.00 720,000.00 790,000.00
Terminal Leave Benefits 5-01-04-030 167,010.41 - - - 64,019.00
Other Personnel Benefits 5-01-04-990 485,000.00 342,000.00 850,000.00 1,192,000.00 845,000.00

- -

Survey Expenses 5-02-07-010 - - - - 1,000,000.00
Research, Exploration and Development Expenses 5-02-07-020 - - 100,000.00 100,000.00 -
Consultancy Services 5-02-11-030 - - - - 1,000,000.00
Repairs and Maintenance - Land Improvements 5-02-13-020 15,180.00 - 500,000.00 500,000.00 500,000.00
Repairs and Maintenance - Infrastructure Assets 5-02-13-030 1,884,882.50 - 2,500,000.00 2,500,000.00 2,800,000.00
Repairs and Maintenance - Buildings and Other Structures 5-02-13-040 363,604.00 - 320,000.00 320,000.00 320,000.00
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 2,191,610.00 1,400.00 2,378,600.00 2,380,000.00 1,380,000.00
Repairs and Maintenance - Other Property, Plant and Equ 5-02-13-990 - - 1,629,928.00 1,629,928.00 1,629,928.00
Advertising Expenses 5-02-99-010 - - 100,000.00 100,000.00 100,000.00
Printing and Publication Expenses 5-02-99-020 - - - - 5,000.00
- -
2.0 Capital Outlay
Guaranty Deposits 1-02-05-020 1,475,478.52 - - - -

Communication Equipment 1-07-05-070 - - 18,000.00 18,000.00 -
Total Capital Outlay 1,475,478.52 - 463,672.00 463,672.00 -

- -

LBP Form No. 2

ANTIPOLO CITY
OFFICE: ENGINEERING SERVICES-Construction

8752
(1) (2) (3) (4) (5) (6) (7)
Repairs and Maintenance - Infrastructure Assets 5-02-13-030 - - 3,269,116.62 3,269,116.62 -

Total Maintenance and Other Operating Expenses - - 3,269,116.62 3,269,116.62 -
-
2.0 Capital Outlay
Other Land Improvements 1-07-02-990 2,985,500.00 - 23,122,564.07 23,122,564.07 -

Road Networks 1-07-03-010 379,698.50 - 20,671,937.30 20,671,937.30 600,000.00
Flood Control Systems 1-07-03-020 - - - - 7,320,000.00
Buildings 1-07-04-010 1,714,200.00 - - - 5,500,000.00
Markets 1-07-04-040 - - - - 4,000,000.00
Other Structures 1-07-04-990 4,097,320.71 - 2,000,000.00 2,000,000.00 -

-
- -

City Engineer
Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: ENGINEERING SERVICES-Maintenance

8753
(1) (2) (3) (4) (5) (6) (7)
Repairs and Maintenance - Infrastructure Assets 5-02-13-030 14,743,400.02 - 14,418,898.77 14,418,898.77 30,644,353.47
Repairs and Maintenance - Buildings and Other 5-02-13-040 - - 11,550,000.00 11,550,000.00 555,210.13
Structures
-
2.0 Capital Outlay
Other Land Improvements 1-07-02-990 - - 5,000,000.00 5,000,000.00 -

Road Networks 1-07-03-010 1,329,000.00 - 4,407,998.68 4,407,998.68 6,150,000.00
Other Infrastructure Assets 1-07-03-990 - - 20,000,000.00 20,000,000.00 -
Buildings 1-07-04-010 2,486,500.00 - 90,000,000.00 90,000,000.00 -
Other Structures 1-07-04-990 - - 730,000.00 730,000.00 -

- -

LBP Form No. 2

ANTIPOLO CITY
OFFICE: OFFICE OF THE CITY BUILDING OFFICER

8756
(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages - Casual/Contractual 5-01-01-020 - 244,950.00 2,106,570.00 2,351,520.00 2,500,992.00
Hazard Pay 5-01-02-110 48,600.00 - - - -
Year End Bonus 5-01-02-140 993,166.70 - 1,660,209.00 1,660,209.00 1,740,238.00
Cash Gift 5-01-02-150 159,500.00 - 295,000.00 295,000.00 295,000.00
Other Bonuses and Allowances 5-01-02-990 910,328.00 1,012,374.00 647,052.00 1,659,426.00 1,738,450.00
Terminal Leave Benefits 5-01-04-030 - - - - 339,688.00

- -

Non-Accountable Forms Expenses 5-02-03-030 - 157,140.00 131,160.00 288,300.00 645,600.00
Other Supplies and Materials Expenses 5-02-03-990 - - - - 608,795.00
Postage and Courier Service 5-02-05-010 - - 720.00 720.00 10,800.00
Telephone Expenses 5-02-05-020 - - - - 23,976.00

- -
ENGR. MELVIN Q. BALAGOT PRISCILLA R. PADUA ANDREA B. YNARES

City Building Official Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: CITY ECONOMIC ENTERPRISE OFFICE

8811-1
(1) (2) (3) (4) (5) (6) (7)

Hazard Pay 5-01-02-110 28,200.00 - - - -
Year End Bonus 5-01-02-140 232,830.00 - 259,131.00 259,131.00 267,575.00
Cash Gift 5-01-02-150 25,000.00 - 35,000.00 35,000.00 35,000.00

- -

Repairs and Maintenance - Transportation Equipment- 5-02-13-060-1 - - 11,046.00 11,046.00 -
outstanding obligation
Repairs and Maintenance - Furniture and Fixtures 5-02-13-070 - - - - 11,046.00

- -
ENGR. ANGELITO C. GATLABAYAN PRISCILLA R. PADUA ANDREA B. YNARES

Department Head Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: CITY MARKET OF ANTIPOLO

8811-3
(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages - Casual/Contractual 5-01-01-020 - 38,969.32 254,970.68 293,940.00 312,624.00
Hazard Pay 5-01-02-110 99,000.00 - - - -
Year End Bonus 5-01-02-140 245,133.00 - 447,949.00 447,949.00 469,324.00
Cash Gift 5-01-02-150 75,000.00 - 130,000.00 130,000.00 130,000.00

-

Water Expenses 5-02-04-010 2,960,032.27 1,218,390.41 3,005,609.59 4,224,000.00 3,240,000.00
Internet Subscription Expenses 5-02-05-030 - - - - 36,000.00
Repairs and Maintenance - Infrastructure Assets 5-02-13-030 31,250.00 - 42,000.00 42,000.00 -
Repairs and Maintenance - Buildings and Other Structures 5-02-13-040 - - - - 25,000.00
Repairs and Maintenance - Other Property, Plant and Equ 5-02-13-990 - - - - 110,000.00
- -
2.0 Capital Outlay

Information and Communication Technology Equipment 1-07-05-030 - - - - 153,000.00
Military, Police and Security Equipment 1-07-05-100 - - - - 500,000.00

- -

LBP Form No. 2

ANTIPOLO CITY
OFFICE: OPERATION OF PUBLIC CEMETERY

8841
(1) (2) (3) (4) (5) (6) (7)

Salaries and Wages - Regular 5-01-01-010 155,400.00 77,700.00 77,700.00 155,400.00 161,916.00
Hazard Pay 5-01-02-110 11,700.00 - - - -
Year End Bonus 5-01-02-140 12,950.00 - 12,950.00 12,950.00 13,493.00
Cash Gift 5-01-02-150 5,000.00 - 5,000.00 5,000.00 5,000.00
Other Bonuses and Allowances 5-01-02-990 12,950.00 12,950.00 - 12,950.00 13,493.00
Pag-IBIG Contributions 5-01-03-020 1,200.00 600.00 600.00 1,200.00 1,200.00
Employees Compensation Insurance Premiums 5-01-03-040 1,200.00 600.00 600.00 1,200.00 1,200.00
Total - Personal Services 279,627.92 123,339.50 129,728.50 253,068.00 253,971.00

- -

Fuel, Oil and Lubricants Expenses 5-02-03-090 411,748.31 2,228.79 1,223,951.21 1,226,180.00 1,226,180.00
Other Supplies and Materials Expenses 5-02-03-990 803,060.00 - 131,687.50 131,687.50 1,098,525.00
Water Expenses 5-02-04-010 100,120.94 16,788.76 67,211.24 84,000.00 84,000.00
Electricity Expenses 5-02-04-020 219,738.67 38,093.84 261,906.16 300,000.00 300,000.00
Postage and Courier Service 5-02-05-010 77,000.00 78,260.00 - 78,260.00 58,552.00
Repairs and Maintenance - Transportation Equipment 5-02-13-060 - - 7,400.00 7,400.00 7,400.00
Repairs and Maintenance - Other Property, Plant and Equ 5-02-13-990 - - 10,000.00 10,000.00 10,000.00
Other Maintenance and Operating Expenses 5-02-99-990 748,115.93 188,899.20 697,100.80 886,000.00 798,000.00
- -
2.0 Capital Outlay
Other Structures 1-07-04-990 227,984.00 - - - -
Total Appropriations 2,884,362.36 455,570.30 2,570,625.20 3,026,195.50 3,886,228.00

- -

LBP Form No. 2

ANTIPOLO CITY
OFFICE: OPERATION OF PARKING SPACE

6544-1
(1) (2) (3) (4) (5) (6) (7)

Hazard Pay 5-01-02-110 57,600.00 - - - -
Year End Bonus 5-01-02-140 180,670.00 - 206,021.00 206,021.00 214,832.00
Cash Gift 5-01-02-150 70,000.00 - 80,000.00 80,000.00 80,000.00
Terminal Leave Benefits 5-01-04-030 - - - - 79,282.00

- - -
Traveling Expenses - Local 5-02-01-010 - - 8,400.00 8,400.00 -

Other Maintenance and Operating Expenses 5-02-99-990 484,064.21 187,430.03 312,569.97 500,000.00 500,000.00

- -

LBP Form No. 2

ANTIPOLO CITY
OFFICE: LOANS
9921
(1) (2) (3) (4) (5) (6) (7)
2.0 Capital Outlay
Loans Payable -Domestic 2-01-02-040 47,759,259.16 28,424,209.64 28,424,210.36 56,848,420.00 54,799,498.00
Total Capital Outlay 47,759,259.16 28,424,209.64 28,424,210.36 56,848,420.00 54,799,498.00

- -

- -

LBP Form No. 2

ANTIPOLO CITY
OFFICE: INTEREST PAYMENTS

9923
(1) (2) (3) (4) (5) (6) (7)
Interest Expenses 5-03-01-020 12,472,046.03 7,982,923.87 7,528,069.13 15,510,993.00 13,502,556.00

- - - - -
Total Financial Expenses 12,472,046.03 7,982,923.87 7,528,069.13 15,510,993.00 13,502,556.00

LBP Form No. 2

ANTIPOLO CITY
DISASTER RISK REDUCTION AND MANAGEMENT FUND-Other Purposes/Disaster Risk Reduction & Management/Relief
OFFICE: and Recovery (QUICK RESPONSE FUND)
9941
(1) (2) (3) (4) (5) (6)
Drugs and Medicines Expenses 5-02-03-070 - - 1,412,795.00 1,412,795.00

Medical, Dental and Laboratory Supplies Expenses 5-02-03-080 - 2,925,000.00 2,750,000.00 5,675,000.00
Other Supplies and Materials Expenses 5-02-03-990 - - 111,540.00 111,540.00
Other Maintenance and Operating Expenses 5-02-99-990 53,278,181.20 - 45,904,899.20 45,904,899.20
Total Maintenance and Other Operating Expenses 53,278,181.20 2,925,000.00 50,179,234.20 53,104,234.20
- -
Total Appropriations 53,278,181.20 2,925,000.00 50,179,234.20 53,104,234.20

-

Officer in Charge, City Disaster Risk Reduction Management Officer in Charge, City Budget Office City Mayor
Office
Reduction & Management/Relief
Budget Year
(Proposed)
2022
(7)
-
-
-
66,532,380.00
66,532,380.00
66,532,380.00
-
LBP Form No. 2

ANTIPOLO CITY
PREPAREDNESS & MITIGATION PROJECTS CHARGED TO MAINTENANCE AND OTHER OPERATING

OFFICE: EXPENSES
9942
(1) (2) (3) (4) (5) (6)
Training Expenses 5-02-02-010 368,420.04 18,500.00 271,235.30 289,735.30

Food Supplies Expenses 5-02-03-050 - - 115,500.00 115,500.00
Welfare Goods Expenses 5-02-03-060 24,958,915.80 - 6,971,570.00 6,971,570.00
Drugs and Medicines Expenses 5-02-03-070 2,752,913.75 - - -
Medical, Dental and Laboratory Supplies Expenses 5-02-03-080 11,000,000.00 - - -
Other Supplies and Materials Expenses 5-02-03-990 - 105,000.00 558,500.00 663,500.00
Subsidy to Other Local Government Units 5-02-14-030 4,800,000.00 - - -
Insurance Expenses 5-02-16-030 7,131,059.53 - - -
Printing and Publication Expenses 5-02-99-020 - - - -
Rent Expenses 5-02-99-050 - - - -
Donations 5-02-99-080 9,000,000.00 - - -
Other Maintenance and Operating Expenses 5-02-99-990 1,000,000.00 - 1,000,000.00 1,000,000.00
Total Maintenance and Other Operating Expenses 61,011,309.12 123,500.00 8,916,805.30 9,040,305.30
Total Appropriations 61,011,309.12 123,500.00 8,916,805.30 9,040,305.30

-

Officer in Charge, City Disaster Risk Reduction Management City Mayor
Office Officer in Charge, City Budget Office
R OPERATING
Budget Year
(Proposed)
2022
(7)
1,748,000.00
-
51,732,750.00
673,287.50
19,393,750.00
3,559,790.00
-
-
78,000.00
18,112,510.79
-
75,000.00
95,373,088.29
95,373,088.29
-
LBP Form No. 2

ANTIPOLO CITY
OFFICE: PREPAREDNESS & MITIGATION PROJECTS CHARGED TO CAPITAL OUTLAY

9943
(1) (2) (3) (4) (5) (6) (7)
2.0 Capital Outlay
Other Land Improvements 1-07-02-990 9,088,474.30 - - - -

Road Networks 1-07-03-010 - - - - -
Flood Control Systems 1-07-03-020 49,474,409.78 9,454,610.70 104,845,013.80 114,299,624.50 59,869,131.71

- -

Officer in Charge, City Disaster Risk Reduction Officer in Charge, City Budget Office City Mayor
Management Office
LBP Form No. 2

ANTIPOLO CITY
Purchase, Construction ad Improvement of Government Facilities- Educ., Culture, Sports and Manpower
OFFICE: Development
3918
(1) (2) (3) (4) (5) (6) (7)
2.0 Capital Outlay
Flood Control Systems 1-07-03-020 - - - - 5,000,000.00
Total Capital Outlay - - - - 5,000,000.00
Total Appropriations - - - - 5,000,000.00

- -

LBP Form No. 2

ANTIPOLO CITY
OFFICE: Purchase, Construction ad Improvement of Government Facilities- Health

4918
(1) (2) (3) (4) (5) (6) (7)
2.0 Capital Outlay
Hospitals and Health Centers 1-07-04-030 - - 19,100,000.00 19,100,000.00 12,200,000.00
Total Capital Outlay - - 19,100,000.00 19,100,000.00 12,200,000.00
Total Appropriations - - 19,100,000.00 19,100,000.00 12,200,000.00

- -

LBP Form No. 2

ANTIPOLO CITY
OFFICE: Purchase, Construction ad Improvement of Government Facilities- Housing and Community Development
6918
(1) (2) (3) (4) (5) (6) (7)
2.0 Capital Outlay
Flood Control Systems 1-07-03-020 - 2,481,400.00 20,500,364.63 22,981,764.63 -

Water Supply Systems 1-07-03-040 614,266.98 - 6,000,000.00 6,000,000.00 7,000,000.00
Other Infrastructure Assets 1-07-03-990 - - 147,520,000.00 147,520,000.00 22,954,653.06
Buildings 1-07-04-010 670,362.22 - 45,831,429.79 45,831,429.79 26,700,000.00

-
- -

LBP Form No. 2

ANTIPOLO CITY
OFFICE: Purchase, Construction ad Improvement of Government Facilities- Economic Services

8918
(1) (2) (3) (4) (5) (6) (7)
2.0 Capital Outlay
Road Networks 1-07-03-010 34,747,712.63 2,349,330.72 133,543,860.61 135,893,191.33 174,433,248.64

Flood Control Systems 1-07-03-020 31,385,351.71 - - - 81,453,755.00
Construction and Heavy Equipment 1-07-05-080 - - 20,050,000.00 20,050,000.00 -

-
- -

LBP Form No. 2

ANTIPOLO CITY
OFFICE: Health Services-Others

4919
(1) (2) (3) (4) (5) (6) (7)
Other Supplies and Materials Expenses 5-02-03-990 1,645,000.00 - - - -
Total Maintenance and Other Operating Expenses 1,645,000.00 - - - -
2.0 Capital Outlay
Medical Equipment 1-07-05-110 122,000.00 - - - -
Total Appropriations 1,767,000.00 - - - -

- -
DR. VIRGILIO M. ZAFRA, M.D.,FPPS PRISCILLA R. PADUA ANDREA B. YNARES

Chief of Hospital Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: Purchase, Construction ad Improvement of Government Facilities- Economic Services

8918
(1) (2) (3) (4) (5) (6) (7)
2.0 Capital Outlay
Construction and Heavy Equipment 1-07-05-080 - - 12,500,000.00 12,500,000.00 -
Total Capital Outlay - - 12,500,000.00 12,500,000.00 -
Total Appropriations - - 12,500,000.00 12,500,000.00 -

- -
ENGR. REYNERIO C. ROLLODA JR. PRISCILLA R. PADUA ANDREA B. YNARES

City General Services Officer Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: Other Economic Services Projects

8919
(1) (2) (3) (4) (5) (6) (7)

- -
ENGR. VIOLETA S. FAIYAZ, MPA PRISCILLA R. PADUA ANDREA B. YNARES

City Environment & Waster Management Officer Officer in Charge, City Budget Office City Mayor
LBP Form No. 2

ANTIPOLO CITY
OFFICE: Miscellaneous Other Purposes-Others

9999
(1) (2) (3) (4) (5) (6) (7)
Medical, Dental and Laboratory Supplies Expenses 5-02-03-080 - 239,000.00 7,415.75 246,415.75 -
Total Maintenance and Other Operating Expenses - 239,000.00 7,415.75 246,415.75 -
Total Appropriations - 239,000.00 7,415.75 246,415.75 -

- -

LBP Form No. 2

ANTIPOLO CITY
OFFICE: Outlays in Connection With Disasters and Other Calamities, Other than Budgetary Reserves
9991
(1) (2) (3) (4) (5) (6) (7)
Welfare Goods Expenses 5-02-03-060 31,795,520.25 - - - -

Drugs and Medicines Expenses 5-02-03-070 1,890,000.00 - - - -
Medical, Dental and Laboratory Supplies Expenses 5-02-03-080 10,569,658.00 - - - -
Other Supplies and Materials Expenses 5-02-03-990 3,647,039.00 - - - -
Total Maintenance and Other Operating Expenses 47,902,217.25 - - - -
2.0 Capital Outlay
Medical Equipment 1-07-05-110 114,872,925.00 - - - -
Total Capital Outlay 114,872,925.00 - - - -
Total Appropriations 162,775,142.25 - - - -

- -

LBP Form No. 2

ANTIPOLO CITY
OFFICE: Outlays in Connection With Disasters and Other Calamities, Other than Budgetary Reserves
9991
(1) (2) (3) (4) (5) (6) (7)
General Fund Proper

Subsidy to General Fund Proper/Special Accounts 5-02-14-070
Antipolo City Hospital System -09 373,179,372.97 - 687,001,707.01 687,001,707.01 579,594,585.92
Parking -15 3,030,947.00 - 3,964,319.00 3,964,319.00 4,634,848.00
Loan -21 46,531,813.44 - 72,359,413.00 72,359,413.00 68,302,054.00
City Economic Enterprise Office

Subsidy to General Fund Proper/Special Accounts 5-02-14-070 -
City Mall Of Antipolo -02 - - 13,963,019.00 13,963,019.00 7,413,049.00
Cemetery -17 - - 6,973,804.50 6,973,804.50 6,113,772.00

- -
PREPARED: APPROVED:
PRISCILLA R. PADUA ANDREA B. YNARES

Officer in Charge, City Budget City Mayor

Antipolo Rizal Budget 2022

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LBP Form No.

I.BEGINNING CASH BALANCE 1,175,693,216.45 1,580,894,637.60 1,580,894,637.60 -

b. Business Tax 814,014,335.66 488,165,439.51 145,280,951.52 633,446,391.03 619,000,000.00

c. Other Local Tax 14,773,354.69 11,717,305.07 5,482,694.93 17,200,000.00 13,850,000.00

Total Tax Revenue 1,246,225,027.29 887,522,547.41 222,065,842.43 1,109,588,389.84 1,150,150,000.00

b. Service/User Charges 58,998,829.83 25,313,097.14 24,136,902.86 49,450,000.00 45,350,000.00

c. Receipts from Economic Enterprise 153,435,167.82 46,243,392.34 127,174,907.66 173,418,300.00 203,989,069.08

Total Non-Tax Revenue 374,877,345.67 170,731,873.23 197,248,637.37 367,980,510.60 394,185,626.88

Total Local Sources 1,621,102,372.96 1,058,254,420.64 419,314,479.80 1,477,568,900.44 1,544,335,626.88

Total Receipts 3,754,233,814.24 2,108,640,932.88 1,467,641,793.80 3,576,282,726.68 4,435,491,983.88

Total - Personal Services 859,972,717.53 427,993,212.62 722,376,782.11 1,150,369,994.73 1,303,405,380.00

1.2 Maintenance and Other Operating Expenses

Traveling Expenses - Local 5-02-01-010 184,115.00 45,482.00 2,760,128.00 2,805,610.00 2,521,250.00

Research, Exploration and Development Expenses 5-02-07-020 - - 100,000.00 100,000.00 -

Repairs and Maintenance - Buildings and Other

Repairs and Maintenance - Transportation

2.0 Financial Expenses

Bank Charges 5-03-01-040 32,900.00 15,000.00 15,000.00 30,000.00 30,000.00

Total Financial Expenses 1,532,612.00 15,000.00 1,015,000.00 1,030,000.00 1,030,000.00

3.0 Capital Outlay

Guaranty Deposits 1-02-05-020 1,475,478.52 - - - -

Total Capital Outlay 108,777,237.49 716,300.00 366,614,541.67 367,330,841.67 293,750,259.68

4.0 Special Purpose Appropriations(SPAs)

Appropriation for Development Programs/Projects

Total Special Purpose Appropriations(SPAs) 693,849,823.98 72,817,135.88 697,532,776.87 770,349,912.75 919,307,926.00

Total Expenditures 2,783,023,852.34 833,664,602.40 3,745,562,715.51 4,579,227,317.91 4,435,491,983.88

EMILIA M. ABELLA PRISCILLA R. PADUA

ROWENA T. ZAPANTA DAN CARLO M. SAN GABRIEL

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

OFFICE: OFFICE OF THE CITY MAYOR

1.1 Personal Services

Total - Personal Services 225,316,258.23 96,973,104.91 142,753,710.24 239,726,815.15 262,300,344.00

Traveling Expenses - Local 5-02-01-010 - - 874,050.00 874,050.00 1,103,450.00

Land 1-07-01-010 6,236.36 - - -

Total Appropriations 695,376,348.92 212,775,751.15 1,238,695,735.02 1,451,471,486.17 1,223,543,140.00

ATTY. HENRY R. ROSANTINA PRISCILLA R. PADUA ANDREA B. YNARES

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

OFFICE: OFFICE OF PUBLIC SAFETY AND SECURITY

1.1 Personal Services

Total - Personal Services 23,071,783.00 11,471,650.10 21,577,145.50 33,048,795.60 33,875,315.00

1.2 Maintenance and Other Operating Expenses

Traveling Expenses - Local 5-02-01-010 - - 12,800.00 12,800.00 12,800.00

Information and Communication Technology Equipment 1-07-05-030 49,000.00 - - - 339,480.00

Total Capital Outlay 1,027,390.00 - - - 2,579,080.00

Total Appropriations 90,336,730.76 35,940,708.22 80,487,175.38 116,427,883.60 121,449,003.00

PCOL. WENCESLAO S. ORNIDO PRISCILLA R. PADUA ANDREA B. YNARES

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

OFFICE: BUSINESS PERMIT AND LICESING OFFICE

1.1 Personal Services

Total - Personal Services 14,473,470.18 7,122,032.22 9,673,892.78 16,795,925.00 17,355,644.00

Traveling Expenses - Local 5-02-01-010 - - 20,000.00 20,000.00 20,000.00

Information and Communication Technology Equipment 1-07-05-030

Total Capital Outlay 59,800.00 - 226,475.29 226,475.29 559,977.00

Total Appropriations 15,271,509.13 7,341,899.45 12,784,500.84 20,126,400.29 21,494,241.00

GLENN C. ALTARES PRISCILLA R. PADUA ANDREA B. YNARES

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

OFFICE: OFFICE OF THE VICE MAYOR

1.1 Personal Services