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    Proposal For Supplemental Savings

    Uploaded by

    Wilfredo Gabata Sinoy
    The document lists 32 proposed supplemental budget items from excess collections in 2023 for various departments in the Municipality of Calinog, Iloilo. The largest proposed budgets are P6 million for a garbage compactor, P10 million for fuel and lubricants, and P4 million and P2 million for personnel emoluments and insurance and salaries, respectively. Other proposed budgets range from P100,000 to P1.8 million for items such as drones, forms, office equipment, medicine, and a land use plan. If approved, the supplemental budgets would provide additional funding for operations, projects, and personnel costs across municipal departments.

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    Proposal For Supplemental Savings

    Uploaded by

    Wilfredo Gabata Sinoy
    5 views4 pages
    The document lists 32 proposed supplemental budget items from excess collections in 2023 for various departments in the Municipality of Calinog, Iloilo. The largest proposed budgets are P6 million for a garbage compactor, P10 million for fuel and lubricants, and P4 million and P2 million for personnel emoluments and insurance and salaries, respectively. Other proposed budgets range from P100,000 to P1.8 million for items such as drones, forms, office equipment, medicine, and a land use plan. If approved, the supplemental budgets would provide additional funding for operations, projects, and personnel costs across municipal departments.

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    Proposal for Supplemental Savings

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    The document lists 32 proposed supplemental budget items from excess collections in 2023 for various departments in the Municipality of Calinog, Iloilo. The largest proposed budgets are P6 million for a garbage compactor, P10 million for fuel and lubricants, and P4 million and P2 million for personnel emoluments and insurance and salaries, respectively. Other proposed budgets range from P100,000 to P1.8 million for items such as drones, forms, office equipment, medicine, and a land use plan. If approved, the supplemental budgets would provide additional funding for operations, projects, and personnel costs across municipal departments.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    5 views4 pages

    Proposal For Supplemental Savings

    Uploaded by

    Wilfredo Gabata Sinoy
    The document lists 32 proposed supplemental budget items from excess collections in 2023 for various departments in the Municipality of Calinog, Iloilo. The largest proposed budgets are P6 million for a garbage compactor, P10 million for fuel and lubricants, and P4 million and P2 million for personnel emoluments and insurance and salaries, respectively. Other proposed budgets range from P100,000 to P1.8 million for items such as drones, forms, office equipment, medicine, and a land use plan. If approved, the supplemental budgets would provide additional funding for operations, projects, and personnel costs across municipal departments.

    Copyright:

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

    Republic of the Philippines

    Province of Iloilo
    Municipality of Calinog
    OFFICE OF THE MUNICIPAL PLANNING & DEV’T
    COORDINATOR
    January 23, 2024

    APPROVED PPA’s FOR SUPLEMENTAL BUDGET COMING FROM


    EXCESS COLLECTION FOR THE YEAR 2023

    PPAs Proposed Budget Requesting


    Title/Description CO MOOE PS Total Department/O
    ffice
    1. Travel of all
    2,000,000.00 2,000,000.00 LGU
    Offices (*CNAI)
    2. PEI & SRI 4,000,000.00 4,000,000.00 LGU
    3. Purchase of
    1,600,000.00 1,600,000.00 Mayor’s Office
    Medicine
    4. Purchase of
    150,000.00 150,000.00 MTO
    Drone
    5. Accountable
    150,000.00 150,000.00 MTO
    Forms
    6. Capital Outlay –
    Office 100,000.00 MTO
    Equipment
    7. Capital Outlay –
    Accounting
    Office 100,000.00 100,000.00
    Office
    Equipment
    8. RPT Revision 300,000.00 300,000.00 Assessor’s
    Office
    9. Capital Outlay –
    Engineering
    Office 130,000.00 130,000.00
    Office
    Equipment
    10. Pro-Poor 1,000,000.00 1,000,000.00 Mayor’s Office
    11. Clothing
    190,000.00 190,000.00 Mayor’s Office
    Allowance
    12. Mass Wedding 180,000.00 180,000.00 LCR
    13.
    14.
    15.
    16.
    .

    Prepared by: Noted by:

    WILFREDO G. SINOY JR. RHODA LYN PANIZALES RHODA LYN PAN


    Planning Officer III MPDC MPDC

    Recommending Approval: Approved by:

    RACHEL N. MANERO HON. FRANCISCO CALVO


    Municipal Administrator/MGDH-MEEDO Municipal Mayor

    Republic of the Philippines

    Province of Iloilo
    Municipality of Calinog
    OFFICE OF THE MUNICIPAL PLANNING & DEV’T
    COORDINATOR
    January 23, 2024

    PROJECT PROPOSAL
    PROPOSED PPA’s FOR THE EXCESS COLLECTION/SAVING FOR THE
    YEAR 2023
    PPAs Proposed Budget Requesting
    Title/Description CO MOOE PS Total Department/O
    ffice
    17. Purchase of One
    (1) unit Garbage
    Compactor 6,000,000.00 6,000,000.00 MENRO
    (22-24 cu.m, 10-
    wheeler)
    18. MEEDO - Other
    Services and
    Equipment and 200,000.00 300,000.00 500,000.00 MEEDO
    Furniture/
    Fixture
    19. Purchase of ICT
    Bids and
    Equipment for
    300,000.00 300,000.00 Awards
    Bids and Awards
    Committee
    Committee
    20. Formulation of
    Comprehensive 336,700.00 408,000.00 744,700.00 MPDO
    Land Use Plan
    21. Purchase of Mayor’ s
    1,800,000.00 1,6 00,000.00
    Medicine Office
    22. Fuel, Oil and
    10,000,000.00 10,000,000.00 Mayor’s Office
    Lubricants
    23. Mayors - Other
    1,400,000.00 1,400,000.00 Mayor’s Office
    Services
    24.
    25.
    26.
    27.
    28.
    29.
    30.
    31.
    32.

    .
    Prepared by: Noted by:

    WILFREDO G. SINOY JR. RHODA LYN PANIZALES RHODA LYN PAN


    Planning Officer III MPDC MPDC

    Recommending Approval: Approved by:

    RACHEL N. MANERO HON. FRANCISCO CALVO


    Municipal Administrator/MGDH-MEEDO Municipal Mayor

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