~,

\___"---------:---~'_-__./ .
(~
MAYOR'S BUDGET MESSAGE
B_Y_2_0_2_2 ~
J
The SangguniangBoyan
Hinundayan,Southern Leyte

Dear Honorable Ladies & Gentlemen:

I am hereby submitting to the august body, the" proposed 2022 Annual Executive Budget. The major
programmed expenditures are as follows: For the Personal Services (PS), we will be implementing the Full Fourth
Tranche of the Salary Compensation Adjustment, the total is P48,157,331.60; For the Maintenance & Other
Operating Expenses (MOOE) which include provisions for various administrative operating expenses and various
activities under our different priority programs, the total is P54,l06,039.31; For the Capitol Outlay which include
provisions for various office and non-office equipments and projects under the 20% Development Fund and 5% DRRM
Fund, the total is P20,HI, 978. 95; For the FinancialExpenses intended for the loan interests of our borrowings, the
total is Pl,485,7!50.14. Total programmed expenditures amounted to PI23,921,l00.00. Funding sources to finance
the programmed expenditures are from the following:Estimated Local Tax Revenue - P2,0!50,OOO.00: Estimated
Local Non-Tal( Revenue - P7,685,OOO.OO;Notional Tax Allocation - PI02,489,682.00; Other External Source
(Shore fram PCSO) - 15,318.00 and from the Estimated Beginning Balance of Pll,681,100.00, a total of
PI23,921,100.00. Mandatory appropriations for 20·1& Development fund, 5% DRRMFund and Mandatory Aid to Brgy.
are also as follows: 20% Development Fund - P20,497,936.40: 5% DRRMFund - P5,612 .. 000.00 and Mandatory
Aid to Barangays - P17,OOO.OO.

As the Local Chief Executive of thrs municipality,the general welfare of our constituents and the over-ell
development of our town are my deep concerns, hence. this administration prioritized on projects and activities that
are directed towards the following:
• Enactment of local legislations bearing in mind the general welfare of the constituents and the overall
development of our municipalityincludingthe barangays;
• Promotion of comprehensive development planning;
• Promotion of peace & order and fire safety:
• Provision for various disaster risk reduction management prejects & activities:
• Promotion of tourism and investments, includingsocio-cultural development;
• Support to human resource development and promotion of employment opportunit les:
• Promotion of livelihoodopportunities and economicgrowth includingsupport to Micro, Small & Medium Ent.:
• Support to education, communication& technology and youth & sports affairs;
• Support to civil statistics:
• Support to revenue generation strategies through updated assessment and intensive collections:
• Support to LGUfiscal management on budgeting and accounting:
• Support to LGUlocal monitoring and auditing;
• Provision of basic health care services;
• Provision of social services particularly to the underprivileged:
• Promotion of agricultural productivity and animal management;
• Maintenance and development of our local structure.s & facilities;
• Support to cleaning & greening activities includingsolid waste management;
• Maintenance and development of our potable water supply system.

Ladies & gentlemen, I am hereby requesting for the authorization of this budget proposal and help hand in
hand in transforming our beloved Hinundayan into a much better place to live.

- ,
u:-FICE. OFTilE Sf\NGGUNIANG t<A'I Art

~7~£J~)
8Vc../J.o, f!~d~i
lciel
~~ £I I
/t"1<!0~D/\vAN.so. LEYTE
 Province of Southern tcvte
Municipality of Hlnundayan
-000-

OFFICE OF THE MUNICIPAL S8 SECRETARIAT SERVICES

December 29, 2021

THE SANGGUNIANG PANLALAWIGAN

Province of Southern Leyte
Capitol Site, Maasin City

Dear Honorable Ladles & Gentlemen:

We are submitting herewith three (3) sets of copies of the 2022 Annual Executive Budget with
worksheets for technical review, with the following contents:

1) Appropriation Ordinance;
2) Mayor's Budget Message;
3) Local Expenditure Program (LEP);
4) LBPForm 1 : Budget of Expenditure & Source of Financing;
5) LBPForm 2 : Programmed Appropriation & Obligation by Object of Expenditure and
LBPForm 2a: Programmed Appropriation & Obligation for Special Purpose Appropriations;
6) LBPForm 3 : Plantilla of LGU Personnel and
LBPForm 3a : Personnel Schedule;
7) LBPForm 4 Mandate Vision/Mission, Major Final Output, Performance Indicators & Targets;
8} LBP Form 5 Statement of Indebtedness;
9) LBP Form 6 Statement of Statutory & Contractual Obligations & Budgetary Requirements;
10) LBPForm 7 Statement of Fund Allocation by Sector.

Likewise, we are submitting herewith two (2) sets of copies of the 2022 Annual Investment
Program (AlP).

Also, we are submitting two (2) sets of copies of the following various plans;

1) GAD Plan and Budget, with DILG endorsement;

2) Disaster Risk Reduction & Management Plan (LDRRMP)with MDRRMC Resolution;
3) Local Climate Change Action Plan (LCCAP)j
4) Peace and Order Plan (POP);
5) Local Nutrition Action Plan (LNAP);
6) Annual Cultural Development Plan (ACDP) with MCHCA Resolution;
7) Indicative Annual Procurement Plan (lAPP);
8) List of PPASfor the Local Council for the Protection of Children;
9) List of PPASfor Senior Citizens & Person with Disabilities;
10) List of PPASto Combat Acquired Immune Deficiency Syndrome;
11) List of PPAs to Address the Problem of Illegal Drugs.

Also, we are submitting two (2) sets of copies of the following:

1) Local Youth Development Plan;

2) LGU DIP with LGU CapDev Agenda.

For your favor ;'hle nctlon.

. ..- --_._------_.

----"-- _--- - .
 Republic of the Philippines
Province of Southern Leyte
MUNICIPALITY of HINUNDAYAN
-000-
c9ffic£ of tJ)e ~anggun{ang ~a!,an

EXCERPT FROM THE MINUTES OF THE 491h REGULAR SESSION OF THE

SANGGUNIANG 8AYAN HELD AT THE MUNICIPAL SESSION HALL, HINUNDAYAN,
SOUTHERN LEYTE ON DECEM8ER 27, 2021 AT 9:30 IN THE MORNING

PRESENT:
HON. EVA D. ALMOSA , Municipal Vice Mayor
fPresUfi "0 O/ficer
HON. MARIETA C. ANTIPALA ,S8 Member
HON. SANTIAGO T. A8UYOG, JR. ,S8 Member
HON. CAROLYN U. RODRIGUEZ ,SB Member
HON. ROLANDO S. 8ARUG ,SB Member
HON. JEANETIE M. ABUYOG ,SB Member
HON. ROMULO A. CA8ELLO, JR. ,S8 Member
HON. RIMANDO E. VILLAMOR , Ex-Officio Member
President, oj tfit 5lfrmicipaf CfUJpttr oj tfie
Lioa no moa ([Jarrmgay
HON. IZRA C. AL8UNA , Ex-Officio Member
<Pn:siMnt, ([',un6a),{JIIO Cl'rtftrasyon no moa SK
ABSENT:

NONE

DECEASED:

HON. DUQUE A. RESMA , S6 Member

RESOLUTION NO. 219-2021

"RESOLUTION ENACTING AN ORDINANCE APPROVING THE
ANNUAL EXECUTIVE BUDGET FOR FISCAL YEAR 2022 FOR ITS
IMPLEMENTATION EFFECTIVE JANUARY 1, 2022."

WHEREFORE, on motion of Hon. Jeanette M. Abuyog, duly seconded by the

Hon. Carolyn U. Rodriguez. BE IT - --

RESOLVED, as it is hereby resolved. by the Sangguniang Bayan of Hinundayan,

Southern Leyte in session assembled to enact as it is hereby enacted an ordinance
approving the Municipal Annual BudgeHorFi'scat-Yeor ~022. for its implementation
effective January 1. 2022.,' R E \,'
I E' WED I

UNANIMOUSLY CARRIE$;U~H' '0,' HE PRr)VISIONS Ot relIC ~CT Nn J16l, I

, o1/'Hn~lr ....()r !HE' 111:11\.11.1>PM'I .' '~"'Il\ II
~A~'ETTA .
VAllU .•
~~TARY TOTH[ SAN GUN NG PANLALAWIGAH I
APPROPRIAT~N-~ROINA C - 0'-2021-16 ~/'J./.l) I
"AN ORDINANCE APPROVINa-.~EIANNlJ~l.:_ ~C4T(~'E' ~UDGET
FOR FISCAL YEAR 2022 FOR ITSIMPlEMENTATION EFFECTIVE
JANUARY 1, 2022."

Be it enacted by the Sanggunlang Bayan of Hinundayan, Southern Leyte in its

Regular Session held and by authority of the same, that:

AL EXfCU~ BUDGET lOU

SECTION 1. There is hereby a grand total of ONE HUNDRED TWENTY THREE
MILLION NINE HUNDRED TWENTY ONE THOUSAND ONE
HUNDRED PESOS (PhP123,921,100.00) representing the total
amount available for appropriation for FY 2022 covering the period
January 1, 2022 to December 31,2022.

SECTION 2. This Grand Total amounting ONE HUNDRED TWENTY THREE

MILLION NINE HUNDRED TWENTY ONE THOUSAND ONE
HUNDRED PESOS (PhP123,921,100.00) is derived from the
External and Internal sources being classified as:

A. BEGINNING CASH BALANCE 11,681,100.00

B. LOCAL SOURCES

1. Local Tax Revenue 2,050,000.00

2. Local Non-TaxRevenue 7,685,000.00

C. EXTERNAL SOURCE

1. NTA 102,489,682.00
2. Share from PCSO 15,318.00 102,505,000.00

TOTAL AVAILABLE FUNDSFOR APPROPRIATION P12J,921.100.00

SECTION 3. The amount of ONE HUNDREDTWENTY THREE MILLION NINE

HUNDRED TWENTY ONE THOUSAND ONE HUNDRED PESOS
(PhP123,921,100.00)is being appropriated herein for the following
main expendituresof the Municipality,to wit

1. PersonalServices -48,157,331.60
2. Maintenance& Other Operating Expenditures - 54,106,039.31
3. Capital Outlay - 20,171,978.95
4. Financial Expenses - 1.485.750.14
TOTAL AMOUNT APPROPRIATED P123.921.100.00

SECTION 4. The total amount of p123.921.10o.00 being appropriated for

expenditures is hereby deducted from the total sources of
P123,921,100,OO of which a zero (0) amount is the remaining
unappropriatedbalance, hence:

UNAPPROPRIATED BALANCE ~
 ENACTED and APPRUVl::U tH I nr:: vf"\nUuv",n'H" .....
" ••... - .. -
reading in its regular session held on 27th day of December 2021.

I HEREBY CERTIFY to the correctness of the foregoing Resolution No. 219-

2021 embodying Appropriation Ordinance No. 2021-16 contained herein In three (3)
pages including this page. • ,/ l I

__.........::::::.- --:--:--:- II'-":;:"'__-~IL

(1(1(([ Secreiary 'V'

Secrelary ((I die Silll/JO"llioIlO tllayan

A TTESTED TO BE DULY TAKEN AND DISCUSSED

E~OSA
icipa( 'f/ice 9t1ayor
901.1111
Presiding Officer

SANTIAG~~YOG' JR.
se ?;fL'1TI6cr
~'
CAROLYN U. ROD~ ROLAN~ARUG
srs 901.em6er .5 ?;fem6er

RANDO E. VILLAMOR
i£X...-Officio ?;fem6er
PresUfent of tfie 901.unicipa{ Clia ter of tlie £ioa flO mga (/Jaranoay

tLiSA dela INGAN

P • g. 3( ANNUAL. !XI!CUTJVe BUDO!T 2022

 .. I"locurement ot other offIce supplles. 2,00000
.. Load allowance for mohlle comrnunlcntlons ® 1,200 OO/mo. I~MO 00
.. Procurement of IT suppllos. D,700,00
.. Procurement 01 materlolnlor IT equipment mnlntenance. 0,000.00
.. SelVice fees for IT equipmont rnuintennnco. 1,000 00
.. LGU counterpart for SPES. 1)0,000.00
.. Wages 01 OJTs. 30,000,00
.. Procurement of snacks for career coochlno session lor hlnh tlchoollllouunlino uhulollill. 20,000 00
.. Hiring 01 one (I) [.o. worker as pubUc employmenl sorvlcea Dido, 101,700.00
.. Other activities relative 10 employment. 50,000.00
.. lGU counterpart for TESDA programs and services. 30,000.00
.. lGU counterpart lor OWWA programs and services. 20.000.00
.. Procurement 01 materials for the establishmcnt 01 Mun. Public ElllploYlllCll1 Services Oll1co, 20,00000
.. labor expenses for the establishmenl 01 MUll. Public Employment Serviens OlUco 10.000.00
Promotion Olfice .
.. Procurement of one (1) unillaptop. 30,000.00
TOTAL 536,900.00
OFFICE OF THE MUN. INTERIOR & LOCAL GOVERNMENT SERVICES (DILG):
1. Current Operating Expenditures
1.2 Maintenance & other Operating Expenses (MOOE):
Special Purpose Appropriations:
Mun, local Government Monitoring Progmm (MlGMP.: 437,950 00

.. Official transactionslbusiness requiring personnel to travel. 93,750.00

.. Procurement 01 food & non-food ilems for the conduct 01copdcv to brgy. tanods, 50,000.00

.. Procurement 01 food & non-Iood items lor the conducl 01 capdev 10brUy·lupon 20,00000

ng tagapamayapa.
.. Procurement of common office supplies for loca\ government moniloring services. 20,900.00
5,800.00
.. Procurement of other office supplies.
20,000.00
~ Internet connectivity maintenance for e-reports.
30,00000
.. Provision of honorarium @ 2,5001mo. to the mun. local gOI/'1.operations officer.
6,800.00
.. Procurement aliT supplies.
13,000.00
.. Procurement of materials lor IT equipment maintenance.
2.000.00
~ Service lees for IT equipment maintenance.
18,00000
.. Provision of hon. @ SOO.OOlmo.to PlEB chairman & hon. @ 250.00/mo. each
to <4 PlEB members.
107,70000
.. Hiring of one (1) j.o. worker as local gov't. monitoring aide.
20,00000
.. Other activities relatil/e to local gov't. monitoring.
30,000.00
... Procurement of one (1) unit IT equipment. 437,950.00

TOTAL
OFFICE OF THE MUN. POLICE SERVICES (PNP):
1. Current Operating Expenditures
Maintenance & other Operating Expenses (MOOE):
1.2
Special Purpose Appropriations: 2,954.500.00
Peace and Order Program (POP): 200,000.00
.. Official transactionslbusiness requiring personnel to travel, 68,300.00

I fuel oil and lubricants lor PNP-Hinundayan M ve IC es.

.. Procuremen t 0 , 22,400.00
.. Procurement of other office supplies. 100,000.00
.. Provision of electricity expenses. 50.000.00
~ Intemet connectivity maintenance for e-reportS. 150,000.00
.. Surveillance activities (confidential expenses). 30,000.00
h ium @ 2 SOO/mo to COP of Hinundayan MPS. 8.800.00
.. Provision of onoran , .
.. Procurement of IT supplies, 30.000.00
.. Procurement of materials lor IT equipment maintenance. 10,000.00

~ Service lees or eq~ I f the repair & malnt. of Hinundayan MPS vehicle.
.. Procurement 01 matena s or . 15,000.00
. & 'nl 01 Hlnundayan MPS vehicle. • 50.000 00
.. Service fees lor the repair ,mal . the'c1ot1<'"dcny"Of'1'M P"'''V' " . ' .

.. Procurement 01 two (2) sets desk10p .computer. : 1 t u I nt. f~rtUI tyl'4l""U ~,n..~'" 20,000.00

40,000.00
. t fencing of PNP bI4g.,Iiili'MI:,4),c:" ~': .T "'!If ,~ 1<1171 ... l/uhl!-
2,994,500

TOTAL
!>~ciQI P\ryo~ Appre;p;:;~·---
Repair & PAaintlm:lnce ProglWTl for Gov't. Buildings & OthN Structures (R"'PGBS): 1.627.30000
... Hlnng 01 nme (9) j.o. workers as taborers & ;:!r:1~~ . 969.300 00
... Provision of hon. @ 3.000/mo. to Hnundayan Wet Manet caretaker . 36.000.00
... Provision of han. @ 3.000/mo. to 1-tinund3yan Commen;:iaJ To....n Centef caretaker . 36.000.00
... Provision of han. @ 3.000/mo. to Hinufldayan PIJb~cCemetery caretaker . 36.000.00
... Procurement of materials for the rnaeueoance of gov't. bldgs. & other stru<:t\res . 300.000.00
... Labor expenses for the repair & mainl of gov't. bIdgs. & other Sl1UCt\res. 50.000.00
... Procurement of materials for the installation of comfort room at Mayor's Office . 110.000.00
... Labor expenses for the instalation of comfort room at Mayor's Office . .(0.000.00
... Provision of insurance for gov'!. bldSS. & other strucne es, 50.000.00
Convnunity Information & Communication Program (CICP): 3-43.100.00
... Hiring of three (3) j.o. workers as information desk persoooet. 323.100.00
... Activities relative to information & communication . 20.000.00
Mun. Sports Activities & Development Program ("'SADP): 30.000.00
... Activitles relative to sports development, 30.000.00
Mun. Youth Affairs and Development Program (MYADP): 127,700.00
... Hiring of one (1) [.o. worker as mUll. youth affairs & development ooortfnator . 107.700.00
... Activities relative to youth developmenl 20.000.00
Support to Education Services Program (SESP): t 57.70000
... Hiring of one (1) J.o. worker as educational services aide . 107.700.00
... Activities promoting educational development such as ALS. sccxning & o:ner 50.000.00
DepEd-HlI1undayan District school activn!es.
Support Program to MSMEs ISP"'): 30000.00
... CapDev activities . 10.000.00
... Support activities relative to Micro. Sma' & l.Ie6.Jm Enterprises IP.lSP,IEs)deve'cprnent, 20.000.00
TOTAL 9,162,332.10
OFFICE OF THE MUN. EXECUTIVE SERVlCES - SutK)ffice for Human Re50lEce Manag~menl 11O"-HRM)
1. Current Operating Expencirtures
L2 Maintenance & other Operating Expenses fP.tooE):
SpeCial Purpose Appropriations:
Human Resource Management & Capability Development Program (HRMCDP): 438.650.00
... Official transactionslbusiness reqUmg per5O('_'lei to travel. 9-3.750.00
... Procuremem of common office suppies for t-uman resou-ce management. 7.900.00
... Procurement of other office SU?p5es.. 4.200.00
... Procurement of IT supp5es. 3.100.00
... Procuemen1 of materials for IT eqt¢ment mameoanee. 15.000.00
... Service fees for IT equ:pment manteoance. 2.000.00
... Team builo:ng. value formation & capabaty emaTl---ement 50.000.00
as integrated activities in celebrafrlg the lGU Day & CSW Week,
... Hiring of one (1) j.o. worxer as human resource management aide. 107.700.00

... Other activities relative to human resoerce managemenl 20.000.00

... InstaOallon of hang:ng cabinet, 50.000.00

... Procurement of 1 unit steel cabnet, 10.000.00
... Procurement of 15 units biometrics . 75.000.00

TOTAL -'JB,6SO.00
OFFICE OF THE "'UN. EXECUilVE SERVlCES - St!b ...
Office tor I.!tn. TOlrism Development &. lnvestment Promobon (101 I-IIITDIP)

1. Current Operating Expen<:!ilures

1.2 Maintenance & other Operating Expenses (MooE):
S~cial Purpose Appropriations:
Mun. Tourism Development & Investment Promotion Program (MTIJIPP): 80,00000

... Procurement of food and nco-food items for :he contning formueatiol1of TOU"ism 20.000.00

Dev't. Plan.
... Procis ement of food and noo-foodjte~()I'.oUlef t~Ce\"'t:~~J 30.000.00

promotion actMties. indv<f:ng Oencl1marlO'lg. o r- v , r- VI r~,)

... Procurement of matenats to( the esta~"ment of I,ltn. TOISism Dev'!. & Im-estment
1\,1
20 000 00
,
Promotion Office. "I.,I..;IIC ... 1 ·I\} It:E F~IIVI~It),,':) Ur ~tSLII. loIiJT-".,J
IJiI
10\00000
... Labor expenses for the est.a~n\rlr t.Wl\JTJ1~t~""~f'tI' "iO ... ' ~lOlL'
Promotion Office. Md c(IE fT]¥ S\_\k' AVAIJU I

Mun. Socio-oJltural Development P IA\SlQJU:l h£ ~.qNGGLV'IANG ~ ANL~~ ~.!'~\)~ 50.00000

.. t~ ~~lU \)r Pr<<Ilt· \M·,~O'p()O.OO
• Procuement of food and non-fO'Ot0~~~
.- I-J.lj"iOg ;;;1 T
TOTAL - ."
f
.' .. /IP n ~ r 1= II ~7J.I/I.II) 7; 130,000.00
OFFICE OF THE MUN. EXECLlTIVE SERVlcr':it ~~\e"o/(,~'" PIPe E",~ic- -.-<::~,,''_~+-h4P~
1. Current Operating Expend:U-es
U Maintenance & other Opera:'ng ~ (I.!OCE):
Special Purpose Appropriafions:
530.90000
Mun. Public Employment SeNices Program (MPESP):
90.00J.OJ
... OHioal transactionslbusiness re<:uTna ~ to tr3vel
 "
.
Olh". M~"'l J!. 0Pllll1hllO [kP""'l"~
MisC. 1'(11' •• ,1.011 !'lrnn~{,!I. 30.000.00
2.0 CllpllnlOliliClY 30,000.00
It>
Prociu ernent 011 unit honvy dilly 3 In-l prlnlor. 20,000.00
It>
ProclIIcflIont 01 1 unit IJlliolooth sponkor for wclJlnnm/virhrnl meetings. 6.000.00
It>
Procurcment of 1 unit wubcnrn for wclJlnm!;/virlllnl rneetlnns, 3,000.00
..
Procurement nl 1 IInlt hondsel for webiOlllo/vil1uoi mcetings . t,OOO.OO
Spectol Purpose Appropriations:

Developmont Plnnnlnq Fonnulalion Program (DPFP): 522,50000

.. Procurmnont of lood & non- food ncmn for Ihe conduct 01planning workshops . 250,000.00
It> Conduct of surveys & datn collection nctlvitios. 100,000.00
It> Hlrinn of ono (1) nutocad operator @ 500.00 por day. 172,500,00
Community Information & Communication Program (CICP): 140,000.00
It>
Acllvllles rclallve to Community Empowerment through Science & Technology (CEST). 50,000.00
It> Procurement 01rnnterlals lor Iho establishment 01 CEST center. 20,000.00
.. labor expenses for the eslabllshmenl of CEST center . 10,000.00
It>
Actlvltlos relativo to Tcchnolony lor Educalion, Employment, Entrepreneurs 30,000.00
& Economic Development (TecMED).
It> Prccurument of materials for the establishment of TecMED center. 20,000.00
.. lobor expenses lor the estobhshment of TIlch4ED center . 10,000.00
TOTAL 3,SOS,815.80
OFFICE OF THE MUN. CIVIL REGISTRY SERVICES (1051):
Civil Registry Services Management Proqram (CRSMP):
l. Current Opcrotlng Expendilures
1.1 Porsonal Services (PS): 1,626,607.28
1 Salaries & Wages 1,050,960.00
2 PEM 72,000.00
3 RA 63.000.00
4 TA 63.000.00
5 Clothing/Uniform Allowance 18,000.00
6 Mid·Year Bonus 87,580.00
7 Year-End Bonus 87,580.00
8 Cash Gift (C/G) 15,000.00
9 Other Bonuses & Allowances 15.000.00
10 Ret. & Life Ins. Premiums (RUP) 126,115.20
11 Pag-IBIG Contributions 3,600.00
12 Philheatth Contributions 21,324.96
n Employees Contribution Insurance Premium (ECIP) 3,447.12
1.2 Maintenance & other Operating Expenses (MOOE): 195.700.00
1 Traveling 8rpenscs 100,000.00
2 Office Supplies Expenses:

·Procurement of common office supplies.

• Procurement 01other office supplies.
10,200.00
1,700.00
3 Mobilephone Expenses
• Load allowance for mobile communicntions @ 1,200.00/mo. 14,400.00
4 Internet Subscription Expenses 30.000.00
5 Repairs & Maintenance - Machinery & Equipment (IT Equipments & Software):

···
Procurement of IT supplies. 4,400.00
Procurement of materials for IT equipment maintenance. 13,000.00
Service fees for iT equipment maintenance. 2,000.00
6 Other Mainl. & Operating Expenses:
• Misc. operating expenses. 20,000.00
Speclol Purpose Appropriations:
Civil Registation & Statistics Program (CRSP): 115,000.00
It> Procurement of food & non-food items for the conduct of seminar workshop 30,000.00
of brgy. secretaries on civil regislration.
It> GrantinH of financial assistance to Indigents getting PSA ccrtified documents. 30,000.00
35,000.00
It>

It>
Civil Rellistration Monlh Celebration.
Civil flegl5tratlllll'G Vllal srausnes Program:--
. 20,000.00
TOTAL . r~_f- V! 1- W F fl I 1,937,307.28
OFFICE OF THE MUN. BUDGETING SERVICES (1071): _,....- .
I

Budgeting Sorvico'IM31~g;uMM Jt~d/'b,I(ftt:lllfp~IUN~ (J~ PU~lIC AL I NO Ill> l' i

1. Current Operallnn E.~~n&~1tt!Wnl,JlT Y tl' '111' ~ ,1,IIIIII'NG t'AIIL,.l "W",.:o- I

1.1 Perconal Services (PS):

Mil «s : I II :'I~ \'" QV~lJU I I 1,809,503.72
1 Si1huies & ~a{J~'{;kt I AI<" ru :
nt, ¥,N(j(jutlIANu PANLALAWIGAN I I, , 58,288 00

2 PERA I IMltIffii.IH(l~I~N"Tn~~/"'nl"IH~lllTf~IIAll(ttlO I1f rI<IILlf\tlf'f' I I 96,000.00

3 RA I .-r.'
... •
....
,,.. , - '1\ ICl1. .. ~ "1 /II/In / 63,000.00
4 TA
.·'L_ .. - -- IV ~. .J'

-
I
63,000.00
 • _,.,.....
":;;'I-;~'"-- ....
_- -tr: AMOUNT SUBTOTAL GRAND TOTAL
__ ' 4 ,,' fl,mlf.r,n f
• t .. _ ---- _} ,rp' t,tf\S,t ... ,
10.110000
, - I "" .... "'.' .... 1 ',11...___
, 011" It fI 1:1'l fI' 4,70000
I _""t. '1._""'h~ r 'p"ne". -_ -
I-
. t
, fl'I'~ ,,,
''''1'' .. a((Nlln! .. lur, ,
110 "I.. I o,",nlll1l""U(II,. @ I :;>0000/
•• A. '..41'1"""'"111(" 1..4","In . 1110
14,40000

· """ "' ",n"", nl t1 -lIr"~'" "'y"

• """,,,''',,,,",
....
01 rn It 1'" "", II), IT "'l"'P"'''II1 '"nlf1I""I1f'~O
r 11"'1'111I'U'('T r "11111""1'111
.... :Joltwnle)'
~,700 00
17.~OO00
• ,,,,w,,I,.,,,ln '1"'"
f " ,.. Iii 111,"n' Irtn1Ilt"'I\.,,,c..o. .
r, 2.~00 00
Oil..., IA'~l' ... Op", ""no I '1'(''''''''
· , ,,,,It .., tf .. "y I", , loll nwnrrl '0'..
· IAtv "r",nl"lfI"Yprll"""
100.000.00
25,000.00
:-1"( 'n' PI Ifl)')'. A JlP"OI>'i a II anI'
11.,", Man"I1"","nl r"'qrnm (fMJ»:
... I'"'Ht,.,...n,., '1 flf 1f'IJ,I,,,,, t ,nlll'II1"''Ilo, 167.700.00
'ho !Jf'rlCrll' r('\,,~ion
Vl'lflO,,,, '~I
50.000 00
• "" "''''n''," 01 t '"'I I I)'"mtJ C'NN ", Dl1tA P' ' .
• H*~I (,11m",(1) 1 ,oClI,rmrnl "C'VlCC. 10.00000
o vm,~,., "" nr.'V'''~'n''nt nldr 107,70000
TOIAl - .
1.803, tl2.56
qr II[.L Of 11 If: IAUlI HEAL Til :-.FRVtCE:> (H II)'
11.",,,,, n..,.."""
• M"''''( (I'",m"nl J>'~rnrn (IISMP):
I ('.11",.,,1 OI"""U"1l r: 'p"n,hl",,'" '
I I P ...,~.',n'" 'l"lv"_",, (J'nl
4,961.60628
I ::"',,,.""'. """(I"" 2,84J.868.00
, I'U(/\
216,00000
, n" 63,000.00
" 1/\ 63.00000
" Clr"tungll J,.I,.IIn '.11'''''''11'.'1 54.000.00
I, C'II"~_I"""." /\llrN"u,Vl 162.000.00
I Lnuu(Jry /VI'''''''ftt~'' 16.200.00
II '1"0,,11 P"Y 560,836.20
" '~If' y ..", [:"'.1'1 236,969.00
10 y,. .., r "" h"IIII' 236.969.00
II r."o), n,ft (C/O) 45.000.00
I) (JII,,., n','",.,....,. flnov",,,ctl,, - PEl 45.000.00
, 1 R"I f. L,I", 111'1P'''''lIl1rn" (RUP) 341,26~.16
I" ro"Qmin C'",tr~)III1'>I'''' 10,600.00
I', ~,~,,, ..,,",, C'''''"Io"II", ... 56.059.92
1(, I rr'I""Y""~ Chn1111,,,Ilnn 1"r,u,,,,,C'l P,,,m'ulfl (ECIP) 10.800.00
t I IAI,wrt.."."" ... '. ,,11,.., 0p,.,,,hng E~rl)l1"-cn(MOOE): 2,947,040.41
, T, ""d.t1Q r'f'''''''''''' 232.500.00
J O,,~.. ""'1'I,k,. .. ['1''''''''''''
··
1"Hf,\,,"m'HII 01 common ,,'flC" "uppllf,q. 91.600.00
P'"(.,1",.,n''''' ,.1 (Jln", nll,c" kIlPP",.". 41.20000
1 ()1117' ,. IA.." (..r,""

· Prr".A... rn"nl "I ",,,,11,,,, ,"u~ t\ mrdJclnr~ 1.000.00000

· PrrJ'","m
'I'.
.. nI 01 m",(tl
IA-1oC. O ..,rtll' " LlllJo',,'ory :Alpphc,
""'fY' 101hYl'"rtrn!lil/o & d'nbcbcs. 400,000.00

"• p,()(-""rmrlll "I ""'to'n rnrrhc.III. rINrt'" A Inho,,,'o,y suppncs Including nnaesthcsla. 400,000.00

., I~'A""1.1"'M Erv-n....'

·
l/) ..-lIl"r,IIlO'.." lor rnolJ~., commllnK:nllo,"
t, "~",,, .., ~.,'r.c.'tpl",n [rpe""'.r'l
@ 1.200 OOimo. 14,400.00
24,00000
11 "'1'~" f, lo4""I1,.""rl(." - Io4"l.IlIfII'ry A. E'l'rpm,.nt (IT Equipmcnl!l & Soltwa,e)'
25.900.00
• Prr"",,'m ..,fI 0111 'Aiprll"~
35,000.00
·• P"" ...... m .. 'rt (J'
10,,1"1'"" 'Of IT "'I'-,pmf'nl mflll1ll'nnnco.
;~.., tv... I....... Irtf IT ,,',,"pmN" mntnlennllCfl
_.
5.00000

" "rJl"n " IJ .... -1.. '''.,,,.1! _ IA.. J~~Ul ..uL40U......oUi<;a ~,~
15.00000
, J" ....... ,.rn""1 "I ",,,I,,,I,M lUI !h" "'P". f')JlfjI"c,t. ....... -iiirtlnfthlf!!\
512.446.41
1'1 '"I_'/'" P", ••for. "~rtlr.tl'.,,'t ,,,,,111,Z,III" (,1~
oT'20..ca7,':J:l't;~o00) L.; "oJ
"(/'t ...,,, ..., ,,()J""~IR!ilfl1tf~ IH£PIWVISIUH'iOi ~PIIBt tr jl:ll4u 1ft" I
tU

~,.«'_I:.,i
• ,J-"
"',-y;~ "'w<¥I?'_" '1"'''',11''1,''''''1.~ ~IIU:ln~l~tt'r A.Mdll,H"H' l·tHI ...1 tY." -'
I
T ",I
;rr-TTTr'S. "TfAV~GO T
150.00000

NI ~NG PANLALAWI9Afit ~67.GOO00

r..,.......,'" 1'('''1''"" ('W). ' f ckf r 1iI~'( r 0 Hll ~~G(jUj I
40.00000
• ,.""'....,~,'"IIJ,.,.~""~l!.(lff(\r.'f,~1J'l~u~t,ff.td'II;...~'
,..., ~',r (,n'" I

• ""';'"' n,','- "II"p"P., h;'".1 ;t),{;(

_..,. t",~"",
t:-Y.~CUTTI'" ",,,,11"" c',..'iI"f 'iir'1~
,.1, /'1"1- I'"
P'

LJ
~~~!lTll
,
'0.000 00

, .,..-r,-,'" ,." ....." .. I',,t,tj -; I, '''''' I .-

70,00000
.. ""","' ",.d "I If) UtI".' l"A." I"",,", ',tf ,J ...1r'4-""~'" 'ft k""U"'" (,""~'"'' ]0.00000
.. I".;, ... " .... ~ I.f rJ."~'f#t ,,/J(."'. IrA 1,,;,"1,11\..",,,, "~h'''I.''''," 102.60000
.. r , ..~ "A '''''''''/ t,A' 'MII-">?< "I "MIlltn."llItO ,,,' 'hll,,,./ln npllng. M,,"'"oU
 ", ..ounr "UBTDTAl ORAtlO TOTAL
__ -----::=~~----------4---.:..-!.------4---~
:ll"JfI~J'" '/1,11'1_ qJi .",h
W,"" ~,fllll"" h(l/"", 1",,.Uf 11

.. ,." n y,,", rll"~'

I """ ',,1 I..... --:--:~:-------------+-----4-----_.j~-------i
I· I I "II'" I Villi", 1111••11"1.. 1,., I III!t 11""
• , .",., I '10 ',~ ()()()
I I\_~_A_.'IIII"'" '1,1111'1 flllIl U "ICIY w,oI", ~'''''''''', 1'/.',1)11110/""",1.' ---------·--·t--_:...:.._:.::...;_.:..::..-j------4-------f
~111"'1t"""It ...... """,.lIr'"lIIlIvll,,8
Nllllltl'IIII""IJII111' (N"): 7"'.I4~ 00
.. I "lIvl,IIIII fl' """ «rJ "'"00nO/II'". ""'.'111) 17 III In M LOU r.'JlJII'oIJlf"1. 2(H.OOI) 00
.. 1"01111"""'"' "'1'111'11111111111"
(I 11",It,~',h'. VI""II,I r-:l/~ flO""'.Ii). fl.;7~ 1)0
.. 1'1111111"111"'"""')Ill' ""1'"11",, ,,,' "'(I l.llPI""","",'nl"",,111I1I Ilrlll ~2().OO() Oil
11111'"""'11""1,\1/(11'1'"'111,,'"111,,,"" 1.1,11""," ""'III~ '''',,,II''''''!I. O"j"'I""Il<m
....III'nl"'I,,,,tI"III"~ ,., LCI'C (RA 11344) IIIIr'rvto"lion III CO"OOIl'lOr .. ,IJ)
No. B.n III OILO MC 2012·110 .1"I"tI July 4,2012.
.. PI'It,II'It'II11"''', "'"1 I"fIIl,'",oe I." tI," '"
'lljl""lf1"I'JlI ''''"IIf1!1 11,,,1 16.77000
,"Ie.11I '" lit 1'"1' ""(11'''"1111,,1,,1111''
lfol '.1,11,11,,"'" 11111" """'II')lI"!I. '-',Illlllllall,,"
....,,,1,,,,,,, 'H.llvlll.." ". LCPC (IlA llH.,I"I"rvonll'lIIln consonunce 10
Nil. II... "I OILO MC 2012·120 ,lnlo,1 July 4, 2012.
1l'"'"'IIUY IIIIIIlIh Pmurrlll' (BI1l11:
.. 1""<.III""lflII' ullon,llI. '"'" IUlIIII","", 101,."pahlilly h"II,I"'!1f'.

.. P,""'"lnl' '0
nt hnn. tro ,.7!'l0 OO/mn. C'II.1t I O~ OHWB '''' LGU Clllfrlt'"pa<t.
.. 011)1,101\10111.11
PII)UII(lII'(lfI' w/pIIII' hI) '1OIloml lor 10.. CHW6, 1'"'37500 I)"r:h).
N"lIn",,1 VOh'"tllry DIoo<130rvlw PrOf,rorn (NVBSP):
.. PIO'.III(lIlII,,,I ,,1100,1 X. IIllli In,," 11,,,,,,,10' II", (ju,,,":rly blo,," 1',III"(V

hlu,,,'.IIl,,,,IIIJ1l 11,.11,"11',11.
Carnlluilln Allalll.I Drull (CADI MlInu-Cu"lIIlunlty Boaod Ca,,, Scrvlcus P,oHram (CAO-CBC8P)
.. P,nClII'"lHlI" nllo"" IIod II(m·lolI,III"IO" tor 'ho r.UI"mUlII.y-h;j'll~tlcare
"lfIrvlclI~ 10 pili nOli" wlrn 1f,},,,1 d'UfI"l.
lIunllh nnel Efllornollcy Sorvico" Plollmrn (HESP):
.. P,oclIIIHn"nl "I 2!i villi" lintl ",Illotl vncclno.
..
P,"c,"'"nrll,'ol 50 hyu'"n,., ''',' lor dl'lplar.,,'1 PO'l! Iilmill'~t' durinn calamitJCfl.
PmL'II IIIuIII 01 !lO ft"IlI,:'"npIJlnfl rn'lfllclnf,n lor dlnplacod poor larnlh',"11
..
","IIIU o"llllllllion.
.. Pro!.urutnfJnl 01 <I,l1lnl"'''''I' •.play 'Jlld lonro~.
.. Pr ol;u,'m'on' 01 mlflc. Ilupplloft ... mlll"" ••I" lor COVIO 19 vacelnatlon IIctivitJIltl.
.. Pruvlnloll ot Iund lor 01" oVN,ltn" luoft 01 20 ,"',<.IICiJlf,on1lln"'~.
Cornmunlcahle Ol.oasos Conlrol Pro"ram (COCP):
... P,OCIIIOOlon' 01 louu J!, 1I0n·luou lternu 101'h,: conduct of rnunlciplj~lid~
orlnll,"lIoII torumn on A'03 ...other STOll.
.. Pr OCIII nrnen of IIlclllcinfla 101 C.:O"Jlloly:3TB p'tU':nlll.
... P,OI;UII,"""11 01 tlJ'p,,,,lIn'llol poullnu at h,UY. hu'b re: inlormation
CII,"pn1Ull3 ,elollve 10 AIDG & otner ST08.
... Procruernent 01 tnrpaullnft lor POlitino at h'ny. halill re: inlormiltlOn
cnmpnlnn' retnuvo 10 ICP,o:lY& other highly cornmunlcabte diaea!l!:8.
Non-Communlcahlo Olsoallo. Conlrol Program (NCOCP):
.. P,oClllmnCn' of lood A. non-toed heme Ior the conduct 01 intensive
muruclpul-wtde OIi(JII'01llonlo,ums all anti-5mok,nn empower campaign.
.. p,uCUlorncnl 01 t."paulln'l tor po~rJnfJ al broy. hall3 re: Inlormation
cnrnpnlqnn rdalivc 10 cancer d'!lcas('"1I.
... Procutement ollmplluhn!llor po·.,inool b'gy. hall, re: inlorrnation
cnmpnlun'llclalivo to r.mo~lnn ccesatlon campatno,
... P,ocuromenl 01 lrupilulrn'l 10' pm,linn at hlfIY. halb re: Inlolmation
crllnpnlunll rcllllrl/u 10 c",dlol/auular din!!a8C'l.
.. Proctl",mlrllt 01 10au & non-Iced IIr:m'l 10' tho conduct 01 m!:dical
rni .... I'IO.
1'.11(1[111,1
M..I"rnalllrrtJ Child HealU. Caro (tACH) PrOflram:
... P'OC""'II'''''' nl ,ni,>c. WPD""" & ma,,:.1,,15 1o, male,nlll and p()~1natal eme
III LCPC (RA 93....) Intorventlon 10conlonanco 10No. 8.1 01 OllO
MC 1012·120 dal"d July 4, 2012.
.. 01 fll"I,;rrml t <.hll,1"""lIh en,., booklels la, cllol"hution
P,ocIH'"nllni 'A
p'''rlnnn' \IIolOon.
... Procufomr:n1 (,r ffWtt_:Ilrtb fnrtheTt1mnt,.,,""~ t'm1~"f':1i"- - .

Ocmguo PlovontlOI1 & Conl,ol Prou,,,," (orld"J!< r t , '~1 to( AVA lJV Yf'( I
.. Plowro:lfIl'nt 01 ,,,plrl d",,/)tiL1tEll'(lIl,'tIl ro
1H£ S_ANGGU~IAH" l'lim:AlAWlbAN
 AMOUNT SUBTOTAL
• P'l'C"lIfem,.nl of rrusc. l1\mlly plnnl)lnn ~llpploell. 50,00000
Nl'w Oom Scrt'cnln!l ProgrlliTl (NIJSP);
50,000.00
• Procuremcnl 01 new-born IIcrccnlllll kils, 30,000.00
• Foos for confrrmnUon 01 Initinl new-born screoning results. 20,000.00
Hoalth Stntlons & FncUitlos Malntonanco Program (HSFMPI:
1,975,800.00
• Provision 01 fund lor Irnvelling expenses (por diems) of 275,000,00
nmbll111llcelrcscuo vohiclo drivers &. escorts.
• Procurement 01 fuel. 011&. Ilibricants for emergency health vehicles. 700,000.00
• Procurement of materials lor the repair &. rnaint. of rhu. 30.000.00
• Lnbor expenscs for the repair & maint, of rhu. 15,000.00
• P,ocurement 01 materials lor the estRblishment of counselling center. 50,000.00
• Lobor expenses fOI the establishment of counselling center. 25,000.00
• Procurement of mnterials lor the repair & maint. of emergency health vehicles. 250,000.00
• Ln~or expenses for the repalr & rnalnt. of cmergency heaHh vehicles. 50,000.00
• Hlling 01 four (4) l.o. workers. 430,800.00
• Provision of lund for the overtime fee of drivers & escorts 150,000.00
TOTAL .
13,449.399.69
OFF.'CE OF THE MUN. SOCIAL WELFARE & DEV'T. SERVICES (7611):
SOCial Welfare & Dev't. Services Management Program (SWDSMP):
1. Current Operating Expenditures
1.1 Personal Services (PS): 1,757,911.52
1 Sataries & Wages 1,151,364.00
2 PERA 72,000.00
J RA 63,000.00
4 TA 63,000.00
S Clothing/Uniform Allowance 18,000.00
6 Mid·Year Bonus 95,947.00
7 Year-End Bonus 95,947.00
8 Cash Gift (C/G) 15,000.00
9 Other Bonuses & Allowances 15,000.00
10 Ret. & Lifc Ins. Premiums (RlIP) 138,163.68
11 Pag·IBIG Contributions 3,600.00
12 Philhealth Contributions 23,552.40
13 Employees Contribution Insurance Premium (ECIP) 3,337."4
1.2 Maintenance & other Operatin~ Expenses (MOOE): 368,750.00
1 Traveling Expenses 108,750.00
2 Office Supplies Expenses:

·· Procurement of common office supplies,

Procurement of other office supplies.
46,900.00
15,600.00
) FueUOiVLubricants Expenses

· Procurement of fuet, oil & lubricants.

4 Mobilephone Expenses
30,000.00

· Load allowance for mobile communications @ 1,200.00/mo.

5 Internet Subscription Expenses
14,400.00
36.000.00
6 Repairs & Maintenance - Machinery & Equipment (IT Equipments & Software):

·· Procurement of IT supplies.
Procurement of materials for IT equipment maintenance.
12,100.00
13,000.00
2,000.00
• Service fees for IT equipment maintenance.
7 Repairs & Maintenance - Transportation Equipment (Motorcycles)
.'-
· Procurement orntalilrials forthe ~!Iir'-& maint.'4f.m.otou:y.cle.:- 10.000.00

· Service fees for the repair &

6 Other Main!. '& Operating Expenses:
~<fri)Or.ato~rltflel-
_.
u; ....
'_'l'-~
t\. 5,000.00

2.0
· Misc. operatiHg<~ruus/ll
Capital Outlay I ~y 6r.lrH()""TVr'rf
fHC PI?IJVIS'(}N~ OF PJ:B.m'fIf'
'PH' '[lIII:.c.c. .. '~ PA'"
.. r-r
~
Un 'tl('

'U'
75,000.00
41,000.00

• Procurement of 1 unit printer. M.4r('ETTA IN.ra lVAGO 8,000.00

"liiilfilf)1~It'aW THESAN~GUN/j 3,000.00

• Procurement of ~A PANI .41 Al&lIt!IlU
I
• Procuremenl of ~I'I"_Q ,II'~,. ... e- '" ., ..... .. 30,000.00

Special PlJrpose AppraVl?'l:'lon1.:_ ,,.. .. l

- '''''~ ,~... ,~, nV"1 ~'Jf/: /".'
Assistanco to IndivlduqJ,Jrr cII~S5it'ii3ti~rt(~lt!5ll' "'!I'U" . 1/ LL!L tlf' I tlJ. '!J!.'f'" V 877,700.00

• Procurement or misc. supplica & materials for advocacy activities relallve -- 10,000.00

to human balficiung.
.. Granting of financtal assistance for transportation, lrospllOlllzlltion, medicines,
burial, shelter & food to both male & Iemille indigent persons in crisis s1tuotlon.
450,000.00

Granting of financial assistance to COVID 19 positlvc individuals in crisis shuanon. 250,000.00

• Procurement of food and nen-food items for case management activities relalive 50,000.00
• to the recovery and reintegration of trafficked persons rncluding provrsion of

temporary snener.
10,00000
Procurement of food and non- food items for capdev activities relative to case
•
 ALlOU'(T SUBTOTAL ORAlIO TOTAL

... H;t,ng of one (1) I a war\;

Elderly Wolf:! P '. er as AICS eVlllualor. 107.700.00

...
P
re rogl:!m (EWP)' • (al
rocurement of materials for th
~s,,...
or NTA:l02 489 682 00=1 02d e96 82)
.. . 1.0J6 600 00
male &. I I . . e production &. issuance oliOs &. booklets to both 5.00000
erna e semer citizens.
~ Granting of centenarian In .
...
G centiVes based on mun. ordinance. 120.00000
ranbng of financial asseta f
for food st\ . nce or both male &. female indi!jent senior citizens. 268.500 00
_ .' elter. medicines &. hospitalization.
... Grantlng of burial assist
G . ance to both male &. female senior citizens 180.000.00
... ranting of LGU counterpart I th . .
iti • or e Improvement & maintenance of brgy senior 170.00000
c zens centers@ 10.000.00 per brgy. .
... Procurement of of food &. non-food I
Celebrallon. for both I &. I lems for the conduct 01 "Senior Citizen's Day 45.00000
. .' ma e emale senior CItizens. every October. Wllh
onentation on senior citizens' health &. benefrts.

. ~VlSIon 0 P 1.500/mo. allowance to federation presldcnt. for fare ojher

18.00000
incidental exp . &. snacks in th e can d uct of monthly mun. meellngs &.• other
related activitles.

... :r~vision 01 P200.00Imo. allowance 10 16 brgy. pres .. lor tore &. other 38.~OO.OO
incideruat
. •
exp . in attend'ng
I mont hiy mun. meebngs &. other related ac1i11i1ies
... Provision of han. @ P7.000Imo. to OSCA Head. .
84.000.00
... Hiring of one (1) 1.0. worker as OSCA aide. 107.700.00
Persons with Disabilities Welfare Program (PWDWP): 2()1j.4oo.00
... Procurement 01 materials for the production & issuance 01 IDs &. booklets 5.000.00
to both male &. female PWDs.
... Granting of financial assrstance to both male &. female PWOs lor load shelter 50.000.00
hospitalization &. medicmes. . •
... Procurement 01 food and non-food items lor the conduct of ·PWO W k 35.000 00
Cetebranon", for both male &. lemale PWDs, every Novcmber. WTIh~~entauon
on PWOS' health, nghts & benefits.
... Provision of Pl.500/mo. allowance to federation president. lor fare. other 18.000 00
incidental expo &. snacks in the conduct of monthly mun. meetings & other
related activities.
... Provision of P200 OO/mo. allowance to 16 brgy. pres., for fare &. other 3a.400 00
incidental expoin anendlng monthly mun. meebngs &. other related activities.
... ProVISion of P5.000.00/mo. han. to PWO mun. focal person. 60.000 00
Women's Welfare Proqram (WWP): 281.400.00
... Granting of financial assistance for food, shelter, hosprtalization & medicines to 75.00000
indigent women.
... Procuremenl of food and non-food items for the conduct 01 Women's Mo. SO.OOO 00
Celebration every March w/ orientallon on women's health and women's IIghiS.
• Provision of Pl,500/mo. allowance to federation president. for tare, other 18.000.00
incidental expo &. snacks in the conduct of monthly mun. meetings &. other
related activities.
... Provision of P200.00/mo allowance to 16 brgy. pres .• for fare &. other 38.400.00
incidental exp. in attending monthly mun. meetings &. other related activities.
... Procurement of food and non-food items as assistance 10 women with 50.000.00

VAWC related cases.

• Procurement of materials for the establishment of temporary shelter for women 35.000.00

with VAWC related cases.

...
....;
Labor expenses for the establishment of telTl~!la~he¥
Jol.l --

f,r l;c,;w ~ r, •

I 15.000.00

with VAWC related cases.l., 01,.\ ••r - I

1.799.20000
140.000.00

... Procurement of food and non- load items rnrtM/linndf!l oRb I~JAIliO 45.000.00

celebration every Octobe~!!rt':~~~tfor\ ~n1iMl~NGOhl Ulel~'PANl AlAW tGIf.l

(RA 8960). Total Oev't 81pt6fW)bi'&f~~(!~'A#ttM'P~~~ ...- . ~9t{:ijtiOR.·"......·r· I

10,00000
... Procurement of food and non-food items for the capabifity building activities for all
stakeholders on children as LCPC (RA 93«) intervention in consonance to No. 2.b of
DILG MC 2012-120 dated July 4, 2012.
5.000.00
... PrOGUlement 01 load and non-food items for the regular &. special meetings of the Local
Council for the Protection 01 Children 35 LCPC (RA 93«) intervention in consonance
to No. 2.c of OllG MC 2012-120 dated July 4,2012.
5,000.00
... Procuremenl of materials for lIle establishment, maintenance & updabng of database on
children as LCPC (RA 93«) intervention in consonance to No. 3,0 of DllO
MC 2012-120 dated July 4, 2012.
35,000.00
• Procuremenl of malerials for the establishment of center for both male & female

L
1"'- Ll\r I:I~UIIUKtS:
AMOUNT SUBTOTAL GRANO TOTAL
Abused Children & Children at Risk (CAR) or Children in Need of Special
Protecnon (CNSP) as LCPC IRA 9344) Intervention in consonance
to No. 4.0 of OILG MC 2012.120 dated July 4, 2012.
• Labor expenses for tile establishmenl 0' center for both male & female 15.00000
Abused Children & Children at Risk ICAR) or Chllorcn In Need of Special
Protection ICNSP) as LCPC IRA 9344) intervention in consonnnco
to No. 4.0 of OILG MC 2012.120 dated July 4, 2012.
• GranUng ot assistence (calegivin!l. emotional support & counselling. financial assistance 15.00000
& legal assistance) to both male & female Children at Risk (CAR) & both male & female Children
Need 01 Special Protection (CNSP) & referral of cases filed against child abusers
to conccrned agencies as LCPC (RA 9344) intervention in consonance to
No. 4.0 of OILO MC 2012·120 dated July 4, 2012.
• Procurement 01 advocacy materials on children as LCPC IRA 9344) 5.000.00
intervention in consonance to No. 5.0 of OILG MC 2012·120 dated July 4, 2012.
• Procurement of materials for the installation of local information system on children's situation 5.000.00
as LCPC IRA 9344) intervention in consonance to No. 6.0 of OILG MC 2012.120
dated July 4, 2012.

• Procurement of materials for the documentation of good practicels on children 5.000.00

as LCPC IRA 9344) intervention in consonance to No. 7.0 of OILG MC 2012.1Z0
dated July 4, 2012.

• Granting of LGU counterpart for the improvement & maintenance of brgy. daycare 85,000.00
centers @ 5.000.00 per brgy. as lCPC (RA 9344) intervention in consonance to
No. 8.a of OILG MC 2012·120 dated July 04, Z012.
• Provision of han. @ "3.500.00/010. each to 17 Day Care Workers as LGU counterpert. 714.00000
relative to recruitment 01 trained day care workers as LCPC (RA 9344) intervention
in consonance to No. 8.a of OILO MC 2012·120 dated July 04, 2012.
• Procurement of materials as lEes on elimination of all forms of child abuse 5.000.00
as LCPC (RA 9344) intervention in consonance to No. 8.b of OILG MC 2012·120
dated July 04, 2012.

• Procurement of materials as IECs on the prevention of HIV·AIOS on children as LCPC (RA 9344)
intervention in consonance to No. S.c of OILO Me 2012·120 dated July 04,2012.
• Procurement of materials for ihe establishment of center for both male & female 35.000.00
Children In Conflict Wlth Law (C1CL) Center as LCPC IRA 9344) intervention
in consonance to No. S.d of OILG MC 2012·120 dated July 4, 2012.

• Labor expenses for the establishment of center for both male & female 15.000.00
Children in Conflict with law (CICl) Center as LCPC IRA 9344) intervention
in consonance to No. S.d of OILG MC 2012·120 dated July 4, 2012.
Granting 01 assistance (caregiving. emotional support & counselling. financial assistance
• & legal assistance) to Juvenile Delinquents or Children in Conflict with Law (CICl) as LCPC
15.000.00

IRA 9344) intervention in consonance to No. 8.d of OILG MC 2012-120

doted July 4, 2012.
... Procurement of food items for DCC's supplemental feeding as lCPC (RA 9344) 300,000.00
intervention in consonance to No. S.e of OILG MC 2012·120 dated July 4,2012.
Granting of financial assistance for new bom With birth defects as LCPC IRA 9344) 30.000.00
• intervention in consonance to No. 8.f of OILG MC 2012·120 dated July 4, 2012.
Procurement of materials for the establishment of center for both male & female 35.000.00
• youth as LCPC (RA 9344) intervention in consonance to No. 8.g of OILO
MC 2012·120 dated July 4, 2012.
labor expenses for the establishment of center for both male & female 15.00000
• youth as LCPC IRA 9344) intervention in consonance to No. 8.g of DILO
MC 2012·120 dated July 4-;"2011:'

• Procurement of materials for the eSlablishmEh1»f";lii1d~~'f~liiY W~~ 20.00000

& female children as LCPC {RA 9344} intervention to consonance to - ~
O~tJ~llll' ACT MD 7tbl'
•
No. 5.g of OILG MC 20 1Z1I2IH,Aad Juh4~fiO-WIIVISIUI'lS
LAbor expenses for the esta.l>~hI'YWI~tJctilll~n$t1lbr....
& temale (..hlldrenas LCPC IRA 9344) irM_..lVs,I50fl fltJg,
,* ~!\
:prn-rlVthG_O
NI, f-l" Nt III ......·:1·.. " 10.000.00

No. 5.g of OILG MC 20 1t.U<fai)'A. '\l.II Jfdi.£~GGU ~IANGPANLAlAWIGAN ..

• Procurement 01 materlal,,lQr.vV),~r+1b1i~\1f1}f;f)I,.q.(j;I~p_ieri~·~,m1
I 11 lemall! chll'lren 11'LCPC IRA 9344) intervenuon In consonnncg,
'.or
PPlfl rvrr,· fr\'' 'inb
?!
35.00000

mao •• Jd'JI ,~r2M~:u IItHI I'll) .i.cu: 1.'1"11.:.1). J. II

to No.lI.g of OllO MC zlif2·;fa''tfJto ' Illy ,1. . _ .. _ _ ... ,
15.00000
b s s tOi till! efllntJll' hm!:"t 01clultlrl)n5' ploYfJlolind lor boU'1f11110
... La or expen e
.
~
LCPC (RA 9344) Intervontiof1ln con'llOr,QIICOto
& female c!uItJ,en as
N II I OILO MC 2012·120 doled July 4,2012.
50.00000
e. .g 0 . '. lor tood cducallon. hObpltlllll"lion A. Inu,llclnns
• Gr8nbnu at finanCial as~st~'nce . • LCPC RA9J~4) Intllrvenllon
tor both male & temale Indigent child, en & youth PS I .
C 2012120 dated July 4, 2012.
to consooance 10 No. 8.1 01 DILO M • I I 7.50000
C (RA 9344) Intervent on n
• Procurement of supplies for DCC's modules as LCr
consonence to No. a.1 of OtLO MC 2012·120 dated July 4, 2012. .
20.000 00
• Procurement 01 food and non-toad rterns lor the can duel 01 Day Care Worke,s
1I1( [XI'CNOITURES: AMOUNT SUBTOTAL ORM4DTOTAL
(DCWs) ollonlnlion/relrt.'tlhp.r courne on EArly Child Care Development (ECCD)
liS LCPC IRA 9l44) Intorventlon In consonance to No. 8.k of OILO
MC 2012·120 dated July 4, 2012.
• I-Ilrlllll 01ono (1) I o. werk!!r as ECCD worker. 107,70000
Scholnrllhlp Proqram (SPI: 150,000.00
• Gr"ntmo 01 fiflllnciaillfolliuti'lnce to both male & lemale poor highschool students. 150,000.00
Family Welbre Program (FWP): 115.000.00
• Grrmtinn oilinnncial nswsli'lnce 10both male 8. female indrgent solo parenl. 50,000.00
• Procurr.mcnt of mnteriallllor the estabfishment 01counselling room. 20,000.00
• Lahor ospcnsee lor the establishment 01counselling room. 10,00000
• Procurement 01food and non-toed items lor Ihe conduct of family week celebration every 35,000.00
October with orlentation on parental cere & guidance and parent educauon as LCPC (RA 9344)
Intervention in consonance to No. 8.h of OILO MC 2012·120 dated July 4, 2012.
Poverty Alloviation anrl Sustainable Livelihood Program (PASLP): 1,693,20000
• Procurement of food and non-food items lor livelihood orientation fora or trainings of both male 50,000.00
A. femnle unemployed or underemployed persons.
.. Procurement 01load nnd non-Iced items lor orlenadon, briefing and forum . 50,00000
• Hiring 01 two (2) j.o. workers as 4Ps workers. 215,400.00
• Hlrlnn 01six (6)1.0. workers as KALAHI workers. 662.400.00
• Hlrlno of two (2) 1.0.workers as SLP workers. 215,~00.00
• KALAHlllctivities. 500,000.00
• Procurement of one 'I) unit printer for 4Ps. 8,000.00
8,335,161.52
OFFICE OF THE MUN. AGRICULTURAL SERVICES (871 I):
Agricultural Services Management Program (ASMP):
1. Current Operating Expenditures
1.1 Personal Services (PS): 2.503,488.96
1 Salaries &. Wages 1,592,364.00
2 PERA 168.000.00
3 RA 63,000.00
4 TA 63.000.00
~ Clothing/Uniform Allowance 42,000.00
(, Mid-Year Bonus 132.697.00
7 Year-End Bonus 132,697.00
8 Cash Gift (C/G) 35.000.00
9 Other Bonuses & Allowanr.es 35.000.00
10 ReI. & Life Ins. Premiums (RLlP) 191,083.68
11 Pag.IBIG Contributions 8,400.00
12 Philhealth Conltibu~ons 31,847.28
13 Employees Contribution Insurance Premium (ECIP) 8,400.00

1.2 Maintenance & other Operating Expenses (MOOE): 476,800.00

1 Traveling Expenses 225,000.00
2 Office Supplies Expenses:

· Procurement of common office supplies. 19,600.00

· Procurement of other office supplies.

) FueVOiVLubricants Expenses
2,700.00

· Procuremenl of fuel, oil &. lubricants.

4 Mobilephone Expenses
50.000.00

·Load allowance for mobile communications @ 1,200.00/mo.

5 Internel Subscrirtion Expenses
14,400.00
20,000.00
6 Repairs &. Marntenance • Machinery & Equipment (IT Equipments 8. Software):

·· Procurement of IT supplies.
Procurement of materials for IT equipment maintenance.
15,100.00
13,000.00

· Service lees for IT equipment maintenance.

7 Ropairs &. Mointol}aoce... Macbinel'f&-liqui~GUref-ettic~",llrllS'
2,000.00

15,000.00
• Procuromcrrt 01materials for thef'C)ar.sr1\!fIt t>'!!I'h~fit'i"e~ment.
• Service tees for the repair & mainC'of"otner Cl'lfi<!eequipment. ~ 5,000.00
'l4qW'llP~IC ACl ~IJ }lblJ
8 Roralls & M~"tenjlJl_r:I\ATlP' ~
Procurement of'ln.lh.~i/ll~ Jp"l~f!/GP&&.1'1j1rrljbl\f~Gilillli" vA HLA ,un';".'i 15.000 00
• I
5,000.00
• Service Ices for ~~ r'P.~~lr'&',r..lI'lt',.Dl;m9JQr~111l 'l ".",..
9 Ollrer Milln!. &. Of)~ti'JipJJ.l;xJlNP.~·i.·. :'1 J,
l[,.r,vv I

• Mise, oper<IIJn~~
... , IL """!J"_!LV.£iJ .. rUJ...J!jUIL.~L~,!.IIj.~rc;ll4\r. ' 1 75,000.00
:5p~clol PUrpo5f! .Apprdpr1lUibtHIlFO "~IUI UI:Y/ltl-I'l-I! I nt rn I tl " ~..". c'. ,.." /J,,/?-.
RlcoProductionPrograrnWr)~t-"Nl'F ~E.';IlLU1IIHl /llr!_!'j_ I''''II:.I~~:~~':'I, 600,000.00
822,700.00

.. Provislon of cash !lub:lllJyJot..O(Qiln~~eiItlit:CMI"ct-e83h-robsrdy1arllVb

& ccrnneo needs.
Procuremenl ollood and non-loud l!t:rnslor thl! Implementation 01 technical brrefing. 50,000.00
•
.. Procurement of lood and non-Iood ilems for I~rmcro fietd day & harvest 15,000.00

festival cetebrution.
t07,700.00
• Hlrln!) of Oil" (1) 1.0.worker liS rice production technician .
 i _j
I
." 0')7 ,"_
.V" ... " 'f)

1 63~,6CO CO I
• Cu -0 Q~-.;>or"~ 3t....r es ) 925 '00 00
7C'~ 01 DRK'AF (Fund lor PreventIOn and Mltlgation, prc~redness, Response,
R~h;lbillU')()n and Rl'Coyery)

2J.J,OCOC~
.. Pr:x:u"""e~l of food anc non.looO nems lor upoa',"'g II''! 3-)ear Commv"'ly-8a~ed
o-.as.~er Ros~ Reouc::on "'llnaq'!ment Plan (CBCRRII.P) of the 17 baranQay5.
.tCO ceo 00
.. Ccr~~to'" 01 FlooO Ccn:rol Concrete Dr;lIl'1!1qeCil,,;)1 .11 LNHS

20,000 CO
.. P:ott.'Temen: Of fooo "no non food nerns for the conduct of I,mRRI,1C Train nq
on InCld~1 Command System (tCS),
.. Procurement of food nnd non-food Items lor the conduct of DRRIAICCA capaCTly 200 000 CO

bUI'd ng acnvmes fOI the HIr'lUndayan Emergency Rescue Operaeves (HERO)

lind commun.ty volunleers •
.. ProCVfemcnt 01 lood and non-food items lor the conduct of Bosic Life SupporV51andard 100,000 00

FI~t AId (BLSlSFA) Training for 8arangay Emergency Response TCilms (8ERTs),
.. Procurement 01 labricated early waming si!Jnages and markers (nood, uorrn SUIG!!. 2CO,000 00
landslide and tsunami), including its installation,
.. Procurement 01 2 units Rescue Full-Body Harness. Y·type (5 ancnors atlach,nl1 I ~O,WO 00
unrts, 45mm width polyester webbing shoulder straps, ~diustabtc wili<:;! eupoort
pad W1tI'I 2 lateral D-rings and 2 gear loops both regs WIth support and
adjustable buckles) .
.. Procuremenlof 1 unrt Chain Saw (36- blade SIlhI). lCO ceo co
.. Procurement of Mobile KItchen Set (2 heavy dlJty gas stove, 1 LPG W1k, 2 doz. p'lt~. I 16 coo 00
2-doZ. spoon & lork, 2 doz. drinking glass. 1 unit frying pan. 2 uMS cooking pots,
1 cooking val). I
.. Procurement of materiats for the fabricabon of 4 Units bed for the t.1un, Evacuaoon , 15,CCO00
CenterllAun. COVID 19 Ligtas Isolaoon Center
.. Procurement 014 units bed loams, 4 sets bed cover and pillow cases and I. p'eces 25,CC()CO
blankets for the Mun. Evacuaoon Cenlerll.lun. COVID 19 LlgtilS Isolation Center. I
.. Improvement 01 Mun. Evacuation CenterlMun. COVID 19 Ligtas Isolanon Center B:~g 2- I ;SO,COO 00
Phase IV (Interior painting works, lobby nte works, drall'1agecanal). I
• Drsasier Response:
.. Procurement of food packs for the isolated persons and fronU,nCI'Ion outy :11the I.COO,OOO00
IAun. Evacuation Center/Mun. COVID 19 Ligtas lsolauon Center
.. Procurement of food items for persons affectcd by a calan1lly/ptlntJeOlic. 320,000 00
.. Procuremcnt of medicines lor persons affected by il C1lhlmlty/pllndcmlc, 75,000 00
.. Procoremem 01 medical supplies, 25,00000
1 150.000 co
.. Procurement of PPEs, disinlectants and other response Items lor the Mun, Evacuabon
Center/Mun. COVID 19 U[llaS Isolation Center.
.. Prccoremern 01 medical apparatus. 50.00000
• Disaster RehabtlilatJon and Recovery:
.. Procurement of materlals lor the repair & maintenance 01 damaged facilities. 200,00000
.. Provision of wages lor the repair & maintenance 01 damaged facllties. 52,400.00
5,612,000.00
TOTAL 5% DRRMF
123,921,100.00
GRANDTOTAL

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