FDPP Form 2 - Annual Budget Report

(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: Salcedo

Office: Mayor's Office

Current Year (Estimate)

Account Code
Object of Expenditure Past Year First Semester Second Semester 2023 Budget Year
2 (Actual) (Actual) (Estimate) Total (Proposed)
1 3 4 5 6 7
1.1 Personal Services
Salaries and Wages - Regular 5-01-01-010 2,690,274.98 1,772,673.00 1,985,439.00 3,758,112.00 4,640,040.00
Personnel Economic Relief Allowance (PERA) 5-01-02-010 258,999.99 184,000.00 200,000.00 384,000.00 384,000.00
Representational Allowance (RA) 5-01-02-020 75,600.00 31,500.00 44,100.00 75,600.00 75,600.00
Transportation Allowance (TA) 5-01-02-030 75,600.00 31,500.00 44,100.00 75,600.00 75,600.00
Clothing Allowance 5-01-02-040 54,000.00 90,000.00 6,000.00 96,000.00 108,000.00
Productivity Enhancement Incentive 5-01-02-080 59,000.00 80,000.00 80,000.00 90,000.00
Other Allowances 5-01-02-990 229,000.00 172,000.00 188,000.00 360,000.00 432,000.00
Cash Gift 5-01-02-150 50,000.00 37,500.00 42,500.00 80,000.00 90,000.00
Year End Bonus 5-01-02-140 403,782.00 281,834.00 344,518.00 626,352.00 773,340.00
Life and Retirement Insurance Contribution 5-01-03-010 325,224.30 212,720.79 238,252.65 450,973.44 556,804.80
PAG-IBIG Contributions 5-01-02-020 11,900.00 9,200.00 10,000.00 19,200.00 19,200.00
PHILHEALTH Contributions 5-01-03-030 33,334.29 24,004.67 65,866.78 89,871.45 92,800.80
ECC Contributions 5-01-03-040 11,424.84 8,794.68 10,405.32 19,200.00 21,600.00
Performance Based Bonus (PBB)
Service Recognition Incentive (SRI) 112,000.00
Monetization of Leave Credits 214,260.76 1,048,897.76 363.56 1,049,261.32 1,028,129.77
Terminal Leave Benefits 5-01-04-030 1,115,464.29 5,867,940.25 1,922,216.93 7,790,157.18 1,435,957.08
Collective Negoatiation Agreement 191,700.00
COVID 19 Hazard Pay -
Total PS 5,911,565.45 9,772,565.15 5,181,762.24 14,954,327.39 9,823,072.45
1.2 Maintenance and Other -
Operating Expenses -
Travel Expenses
Travelling Expenses - Local 5-02-01-010 111,860.00 24,159.24 175,840.76 200,000.00 350,000.00
TEV-HRMO 5-02-01-010 30,000.00 32,724.00 17,276.00 50,000.00 50,000.00
TEV-PESO 5-02-01-010 30,000.00 18,960.00 31,040.00 50,000.00 50,000.00
TEV-DRR 5-02-01-010 75,000.00
TEV-GSO 5-02-01-010 50,000.00
Supplies & Material Expenses 5-02-03-010 49,750.00 22,489.00 27,511.00 50,000.00 70,000.00
Supplies DRR 5-02-03-010 20,000.00
Fuel Oil & Lubricants 5-02-03-090 1,000,000.00 820,012.68 379,987.32 1,200,000.00 2,000,000.00
Other Supplies & Materials Expense 5-02-03-990 18,343.92 8,346.00 91,654.00 100,000.00 100,000.00
Communication/Telephone Expenses 5-02-05-020 49,544.04 18,471.58 31,528.42 50,000.00 75,000.00
Telephone Expenses (PESO) 5-02-05-020 18,058.30 8,994.00 16,006.00 25,000.00 25,000.00
Telephone Expenses (HRMO) 5-02-05-020 4,861.20 20,138.80 25,000.00 25,000.00
Telephone Expenses (GSO) 5-02-05-020 25,000.00
Internet Subscription Expenses 5-02-05-030 125,570.99 36,294.94 63,705.06 100,000.00 100,000.00
Representation Expenses 5-02-99-030 100,000.00 45,000.00 105,000.00 150,000.00 500,000.00
DOLE (Summer Job) 5-02-12-990 100,000.00 100,000.00 100,000.00
Other General Services (JO) 5-02-12-990 1,897,331.91 887,004.36 68,995.64 956,000.00 2,160,000.00
Repair & Maint.-Machinery Equipment 5-02-13-050 20,000.00 20,000.00 20,000.00
Executive & Legislative Agenda Formulation (EL 5-02-10-010 150,000.00 150,000.00
Extraordinary and Miscellaneous Expenses 5-02-10-030 67,550.00 88,298.71 61,701.29 150,000.00 150,000.00
Donations 5-02-99-080 606,740.00 124,674.60 1,180,325.40 1,305,000.00 200,000.00
Support to BPLK 5-02-10-030 49,900.00 75,000.00 75,000.00
Year-End Assessment Expenses 5-02-10-030 100,000.00 100,000.00 100,000.00 150,000.00
Maint. Of Power Facility/Electricity Expenses 5-02-04-020 1,640,241.44 1,236,808.00 63,192.00 1,300,000.00 2,600,000.00
Other Professional Services 5-02-12-990(2) 51,500.00 10,000.00 50,000.00 60,000.00 90,000.00
Other General Services (SDERT) 5-02-12-990 3,750,185.84 1,800,000.00 1,800,000.00 1,395,000.00
Gratuity Pay 325,000.00
Fidelity Bond Premiums 5-02-16-020 132,000.00 75,000.00 75,000.00 150,000.00 150,000.00
Katarungan Pambarangay (KP) Activities 50,000.00 50,000.00 50,000.00
Support to Civil Society Organizations (TEV & Tr 5-02-01-010(2) 50,000.00 50,000.00 50,000.00
Support to ALS Program 74,290.00 35,000.00 40,000.00 75,000.00 50,000.00
Radio Broadcasting Program 5-02-99-010 46,000.00 96,000.00 96,000.00
Sports Activities-Summer League/Foundation Day 100,000.00 140,000.00 10,000.00 150,000.00 150,000.00
Other Maintenance & Other Operating Expense 5-02-99-990 100,000.00 65,500.00 34,500.00 100,000.00 100,000.00
Honorarium of SB Regional Coordinators 200,000.00 200,000.00 150,000.00
Financial Assistance to Indigents 5-02-99-080 201,397.00
Discretionary Fund 8,000.00 13,882.78 13,882.78 4,784.15
MADAC/MPOC 5-02-03-050(2) 56,855.00 100,000.00 100,000.00 100,000.00
 Support to Drug Rehabilitation Activities 75,000.00 75,000.00 75,000.00
Maintenance of Website 147,500.00 8,074.00 91,926.00 100,000.00 50,000.00
Lakbay-Aral/Bench Marking 550,000.00
Support to Barangay Tanods 262,800.00 361,200.00 624,000.00 624,000.00
Support to BPATS 75,000.00 75,000.00 50,000.00
Total MOOE 10,887,618.44 5,773,472.31 4,101,410.47 9,874,882.78 12,533,784.15
2.0 Capital Outlay -
Furniture & Fixtures 1-07-06-010 100,000.00
Purchase of Office Equipment 1-07-05-020 100,000.00 150,000.00 150,000.00 250,000.00
Purchase of AVR 60,000.00 60,000.00
Purchase of Website Equipments 150,000.00
Purchase of Mun. Vehicle 1-07-06-010 101,937.00
Purchase of Curtains Blinds
Total CO 201,937.00 - 210,000.00 210,000.00 500,000.00
Total Appropriation 17,001,120.89 15,546,037.46 9,493,172.71 25,039,210.17 22,856,856.60
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

HON. MA. ROCHELLE G. MERGAL LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL
Department Head Local Budget Officer Local Chief Executive

****ORIGINAL DOCUMENTS SIGNED BY ALL SIGNATORIES****

FDPP Form 2 - Annual Budget Report
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: Salcedo

Office: Vice Mayor's Office

Current Year (Estimate)

First Semester Second Semester
Object of Expenditure Account Code Past Year (Actual) (Estimate) 2023 Budget Year
(Actual) 4 5 Total (Proposed)
1 2 3 6 7
1.1 Personal Services
Salaries and Wages - Regular 5-01-01-010 844,200.00 430,218.00 430,218.00 860,436.00 890,976.00
Personnel Economic Relief Allowance ( 5-01-02-010 24,000.00 12,000.00 12,000.00 24,000.00 24,000.00
Representational Allowance (RA) 5-01-02-020 71,400.00 35,700.00 35,700.00 71,400.00 71,400.00
Transportation Allowance (TA) 5-01-02-030 71,400.00 35,700.00 35,700.00 71,400.00 71,400.00
Clothing Allowance 5-01-02-040 6,000.00 6,000.00 6,000.00 6,000.00
Productivity Enhancement Incentive 5-01-02-080 5,000.00 5,000.00 5,000.00 5,000.00
Other Allowances 5-01-02-990
Cash Gift 5-01-02-150 5,000.00 2,500.00 2,500.00 5,000.00 5,000.00
Year End Bonus 5-01-02-140 140,700.00 71,703.00 71,703.00 143,406.00 148,496.00
Life and Retirement Insurance Contribu 5-01-03-010 101,304.00 51,625.80 51,626.52 103,252.32 106,917.12
PAG-IBIG Contributions 5-01-02-020 1,200.00 600.00 600.00 1,200.00 1,200.00
PHILHEALTH Contributions 5-01-03-030 10,800.00 5,400.00 5,400.00 10,800.00 17,819.52
ECC Contributions 5-01-03-040 1,200.00 600.00 600.00 1,200.00 1,200.00
Performance Based Bonus (PBB)
Service Recognition Incentive (SRI) 10,000.00
Collective Negotiation Agreement 21,300.00
Hazard Pay (COVID)
Total PS 1,313,504.00 652,046.80 651,047.52 1,303,094.32 1,349,408.64
1.2 Maintenance and Other -
Operating Expenses -
Travel Expenses
Travelling Expenses - Local 5-02-01-010 48,234.00 100,048.00 49,952.00 150,000.00 200,000.00
Supplies & Materials 5,000.00 5,000.00 5,000.00
 Telephone Expense 5-02-05-020 50,569.00 18,200.00 51,800.00 70,000.00 55,000.00
Other Services 5-02-12-990 75,000.00 75,000.00 150,000.00
Trainings & Seminar 5-02-10-030 70,000.00 70,000.00 50,000.00
Other General Services 10,000.00 56,000.00 66,000.00 66,000.00
Total MOOE 98,803.00 128,248.00 307,752.00 436,000.00 526,000.00
2.0 Capital Outlay
Improvement of Office 46,195.65
Purchase of Office Equipment 1-07-05-020
Furniture & Fixture 200,000.00 200,000.00 50,000.00
Total CO - - 200,000.00 200,000.00 96,195.65
Total Appropriation 1,412,307.00 780,294.80 1,158,799.52 1,939,094.32 1,971,604.29
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

HON. MARICRIS D. FABILLAR LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL

Department Head Local Budget Officer Local Chief Executive
FDPP Form 2 - Annual Budget Report
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: Salcedo

Office: Sangguniang Bayan Office

Current Year (Estimate)

Object of Expenditure Account Code Past Year First Semester Second Semester 2023 Budget Year
(Actual) (Actual) (Estimate) Total (Proposed)
1 2 3 4 5 6 7
1.1 Personal Services
Salaries and Wages - Regular 5-01-01-010 8,437,187.00 4,308,391.00 4,308,389.00 8,616,780.00 8,812,080.00
Personnel Economic Relief Allowance (PER 5-01-02-010 312,000.00 156,000.00 156,000.00 312,000.00 312,000.00
Representational Allowance (RA) 5-01-02-020 693,000.00 346,500.00 346,500.00 693,000.00 693,000.00
Transportation Allowance (TA) 5-01-02-030 693,000.00 346,500.00 346,500.00 693,000.00 693,000.00
Clothing Allowance 5-01-02-040 78,000.00 78,000.00 78,000.00 78,000.00
Productivity Enhancement Incentive 5-01-02-080 65,000.00 65,000.00 65,000.00 65,000.00
Other Allowances 5-01-02-990 48,000.00 24,000.00 24,000.00 48,000.00 48,000.00
Cash Gift 5-01-02-150 65,000.00 32,500.00 32,500.00 65,000.00 65,000.00
Year End Bonus 5-01-02-140 1,406,198.00 718,065.00 718,065.00 1,436,130.00 1,468,680.00
Life and Retirement Insurance Contribution 5-01-03-010 833,284.68 394,855.32 639,158.28 1,034,013.60 1,057,449.60
PAG-IBIG Contributions 5-01-02-020 13,200.00 6,200.00 9,400.00 15,600.00 15,600.00
PHILHEALTH Contributions 5-01-03-030 122,462.01 61,357.16 64,908.52 126,265.68 176,241.60
ECC Contributions 5-01-03-040 13,019.92 6,130.74 9,469.26 15,600.00 15,600.00
Collective Negotiation Agreement 276,900.00
Performance Based Bonus (PBB)
Service Recognition Incentive (SRI) 130,000.00
Hazard Pay (COVID-19)
Total PS 13,186,251.61 6,478,499.22 6,719,890.06 13,198,389.28 13,499,651.20
1.2 Maintenance and Other -
Operating Expenses -
Travel Expenses
Travelling Expenses - Local 5-02-01-010 217,135.87 750,498.30 469,501.70 1,220,000.00 1,925,000.00
Office Supplies Expenses 5-02-03-010 34,593.00 5,124.00 34,876.00 40,000.00 40,000.00
Other Services 5-02-12-990 101,000.00 899,000.00 1,000,000.00 1,450,000.00
Telephone Expense 5-02-05-020 412,804.73 207,704.73 334,835.27 542,540.00 550,000.00
Internet Expenses 5-02-05-030 3,405.99 25,000.00 25,000.00 40,000.00
Repair & Maint. Of Machinery Equipment 5-02-13-050 10,000.00 10,000.00 10,000.00
 Extraordinary and Miscellaneous Expenses 5-02-10-030 31,000.00 50,750.00 199,250.00 250,000.00 100,000.00
Publication Ordinances 5-02-10-030 26,880.00 150,000.00 150,000.00 150,000.00
Trainings & Seminar 5-02-99-010 113,636.38 266,363.62 380,000.00 300,000.00
Other General Services 660,000.00 660,000.00 660,000.00
Total MOOE 725,819.59 1,228,713.41 3,048,826.59 4,277,540.00 5,225,000.00
2.0 Capital Outlay -
Purchase of Office Equipment 1-07-05-020 14,896.00 22,270.00 127,730.00 150,000.00 100,000.00
Purchase of Aircon 130,000.00 130,000.00
Purchase of Office Furniture & Fixtures 500,000.00 500,000.00
Purchase of Theater TV 100,000.00 100,000.00
Total CO 14,896.00 22,270.00 857,730.00 880,000.00 100,000.00
Total Appropriation 13,926,967.20 7,729,482.63 10,626,446.65 18,355,929.28 18,824,651.20
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

HON. MARICRIS D. FABILLAR LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL

Department Head Local Budget Officer Local Chief Executive
FDPP Form 2 - Annual Budget Report
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: Salcedo

Office: Municipal Planning & Development Office

Current Year (Estimate)

Object of Expenditure Account Code Past Year First Semester Second Semester 2023 Budget Year
(Actual) (Actual) (Estimate) Total (Proposed)
1 2 3 4 5 6 7
1.1 Personal Services
Salaries and Wages - Regular 5-01-01-010 956,388.00 76,744.88 971,659.12 1,048,404.00 922,512.00
Personnel Economic Relief Allowance (PERA) 5-01-02-010 48,000.00 12,000.00 36,000.00 48,000.00 48,000.00
Representational Allowance (RA) 5-01-02-020 63,000.00 20,045.45 42,954.55 63,000.00 63,000.00
Transportation Allowance (TA) 5-01-02-030 63,000.00 20,045.46 42,954.54 63,000.00 63,000.00
Clothing Allowance 5-01-02-040 12,000.00 6,000.00 6,000.00 12,000.00 12,000.00
Productivity Enhancement Incentive 5-01-02-080 10,000.00 10,000.00 10,000.00 10,000.00
Other Allowances 5-01-02-990 24,000.00 12,000.00 12,000.00 24,000.00 24,000.00
Cash Gift 5-01-02-150 10,000.00 2,500.00 7,500.00 10,000.00 10,000.00
Year End Bonus 5-01-02-140 159,398.00 13,299.00 161,435.00 174,734.00 153,752.00
Life and Retirement Insurance Contribution 5-01-03-010 114,496.56 9,209.38 116,599.10 125,808.48 110,701.44
PAG-IBIG Contributions 5-01-02-020 2,400.00 600.00 1,800.00 2,400.00 2,400.00
PHILHEALTH Contributions 5-01-03-030 12,882.84 1,115.22 14,070.30 15,185.52 18,450.24
ECC Contributions 5-01-03-040 2,400.00 600.00 1,800.00 2,400.00 2,400.00
Performance Based Bonus (PBB)
Service Recognition Incentive (SRI) 20,000.00
Hazard Pay
Collective Negotiation Agreement 42,600.00
Total PS 1,540,565.40 174,159.39 1,424,772.61 1,598,932.00 1,440,215.68
1.2 Operating
Maintenance and Other
Expenses -
Travel Expenses -
Travelling Expenses - Local 5-02-01-010 46,730.00 27,341.40 52,658.60 80,000.00 120,000.00
Internet Subscription 5-02-05-030 6,000.00 20,000.00 20,000.00
Office Supplies Expenses 5-02-03-010 21,160.00 1,377.40 28,622.60 30,000.00 30,000.00
Other General Services( 20 JO & 300/day) 5-02-12-990 79,200.00 46,200.00 46,200.00 92,400.00 92,400.00
Telephone Expense 5-02-05-020 16,957.60 25,000.00 25,000.00 25,000.00
KC - NCDDP LGU LED Activities 1,292,941.32 689,963.10 750,036.90 1,440,000.00 1,440,000.00
KC - NCDDP - LCC 326,183.50 10,753.10 939,246.90 950,000.00 950,000.00
Fuel Oil Lubricant 5-02-03-090 20,000.00 451.00 24,549.00 25,000.00
 LDC Expenses 5-02-99-990 73,900.00 100,000.00 100,000.00 100,000.00
CBMS Fourth Round 99,500.00
CDP & Other Plans Updating 150,000.00 150,000.00 100,000.00
Enhancement of CLUP 5-02-10-030 200,000.00 200,000.00 200,000.00
COVID-19 PPAs 10,000.00 10,000.00
Gratuity Pay 65,000.00
Total MOOE 2,047,572.42 776,086.00 2,346,314.00 3,122,400.00 3,057,400.00
2.0 Capital Outlay -
Purchase of Office Equipment 1-07-05-020 50,000.00
KALAHI Equipment 30,000.00
Total CO - - - 80,000.00 -
Total Appropriation 3,588,137.82 950,245.39 3,771,086.61 4,801,332.00 4,497,615.68
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

ENGR. XANDOZ D. BALONDO LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL

Department Head - Designate Local Budget Officer Local Chief Executive
FDPP Form 2 - Annual Budget Report
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: Salcedo

Office: Municipal Civil Registrar

Current Year (Estimate)

Object of Expenditure Account Code Past Year
(Actual) First Semester Second Semester
1 2 3 (Actual) (Estimate) Total 2023 Budget Year
4 5 6 (Proposed)
7
1.1 Personal Services
Salaries and Wages - Regular 5-01-01-010 188,441.00 248,438.52 708,033.48 956,472.00 980,604.00
Personnel Economic Relief Allowance (PE 5-01-02-010 44,000.00 24,000.00 48,000.00 72,000.00 72,000.00
Representational Allowance (RA) 5-01-02-020 39,907.26 30,784.08 32,215.92 63,000.00 63,000.00
Transportation Allowance (TA) 5-01-02-030 39,907.31 30,784.10 32,215.90 63,000.00 63,000.00
Clothing Allowance 5-01-02-040 12,000.00 12,000.00 6,000.00 18,000.00 18,000.00
Productivity Enhancement Incentive 5-01-02-080 10,000.00 15,000.00 15,000.00 15,000.00
Other Allowances 5-01-02-990 44,000.00 20,000.00 28,000.00 48,000.00 48,000.00
Cash Gift 5-01-02-150 10,000.00 5,000.00 10,000.00 15,000.00 15,000.00
Year End Bonus 5-01-02-140 34,262.00 70,722.00 88,690.00 159,412.00 163,434.00
Life and Retirement Insurance Contributi 5-01-03-010 22,612.92 25,484.76 89,291.88 114,776.64 117,672.48
PAG-IBIG Contributions 5-01-02-020 2,200.00 1,200.00 2,400.00 3,600.00 3,600.00
PHILHEALTH Contributions 5-01-03-030 3,300.00 3,300.00 13,898.64 17,198.64 19,612.08
ECC Contributions 5-01-03-040 2,055.72 1,085.99 2,514.01 3,600.00 3,600.00
Other Personal Benefits 5-01-04-990
Performance Based Bonus (PBB)
Service Recognition Incentive (SRI) 10,000.00
Hazard Pay (COVID)
Collective Negotiation Agreement 5-01-04-030 21,300.00
Total PS 483,986.21 472,799.45 1,076,259.83 1,549,059.28 1,582,522.56
1.2 Operating
Maintenance and Other
Expenses -
Travel Expenses -
Travelling Expenses - Local 5-02-01-010 60,000.00 31,122.00 28,878.00 60,000.00 120,000.00
Internet Subscription 5-02-05-030 6,000.00 18,000.00 18,000.00
 Office Supplies Expenses 5-02-03-010 20,000.00 2,507.40 22,492.60 25,000.00 25,000.00
Other General Services 5-02-12-990 16,867.50 62,332.50 79,200.00 79,200.00
Telephone Expense 5-02-05-020 6,754.83 10,396.97 14,603.03 25,000.00 25,000.00
Repair & Maint. Of Machinery Equipment 5-02-13-050 5,700.00 10,000.00 10,000.00 10,000.00
Extraordinary and Miscellaneous Expense 5-02-10-030 2,150.00 20,000.00 20,000.00
Accountable Forms 5-02-03-020
Mobile Civil Registration 30,000.00 30,000.00
Kasalang Bayan 30,000.00 30,000.00 35,000.00
Hazard Pay (JO)
COVID 19 Intervention 10,000.00 10,000.00
Total MOOE 100,604.83 60,893.87 246,306.13 307,200.00 294,200.00
2.0 Capital Outlay -
Purchase of Office Equipment 1-07-05-020 10,000.00 60,000.00
Office Table & Chairs 14,200.00 40,000.00
10,000.00
Total CO 24,200.00 - 100,000.00 - 10,000.00
Total Appropriation 608,791.04 533,693.32 1,422,565.96 1,856,259.28 1,886,722.56
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

NORA E. ABUNALES LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL

Department Head Local Budget Officer Local Chief Executive
FDPP Form 2 - Annual Budget Report
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: Salcedo

Office: Municipal Budget Office

Current Year (Estimate)

Object of Expenditure Account Code Past Year
(Actual) First Semester Second Semester
(Actual) (Estimate) Total 2023 Budget Year
1 2 3 6 (Proposed)
4 5 7
1.1 Personal Services
Salaries and Wages - Regular
5-01-01-010 1,010,076.00 549,696.00 549,696.00 1,099,392.00 1,127,064.00
Personnel Economic Relief Allowance (PERA) 5-01-02-010 57,000.00 36,000.00 36,000.00 72,000.00 72,000.00
Representational Allowance (RA) 5-01-02-020 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Transportation Allowance (TA) 5-01-02-030 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Clothing Allowance 5-01-02-040 12,000.00 18,000.00 18,000.00 18,000.00
Productivity Enhancement Incentive 5-01-02-080 12,500.00 15,000.00 15,000.00 15,000.00
Other Allowances 5-01-02-990 33,000.00 24,000.00 24,000.00 48,000.00 48,000.00
Overtime Pay 5-01-02-130 3,018.75 26,078.00 13,922.00 40,000.00 40,000.00
Cash Gift 5-01-02-150 11,500.00 7,500.00 7,500.00 15,000.00 15,000.00
Year End Bonus 5-01-02-140 162,028.00 91,616.00 91,616.00 183,232.00 187,844.00
Life and Retirement Insurance Contribution 5-01-03-010 121,209.12 65,963.52 65,963.52 131,927.04 135,247.68
PAG-IBIG Contributions 5-01-02-020 2,700.00 1,800.00 1,800.00 3,600.00 3,600.00
PHILHEALTH Contributions 5-01-03-030 13,567.50 7,502.64 11,326.08 18,828.72 22,541.28
ECC Contributions 5-01-03-040 2,652.72 1,718.96 1,881.04 3,600.00 3,600.00
Performance Based Bonus (PBB)
Service Recognition Incentive (SRI) 24,000.00
Hazard Pay 5-01-04-030
Collective Negotiation Agreement 42,600.00
Total PS 1,633,852.09 892,875.12 881,704.64 1,774,579.76 1,813,896.96
1.2 Operating
Maintenance and Other
Expenses -
Travel Expenses -
Travelling Expenses - Local 5-02-01-010 52,675.00 56,473.00 43,527.00 100,000.00 125,000.00
Internet Subscription 5-02-05-030 6,000.00 8,641.60 15,358.40 24,000.00 24,000.00
Office Supplies Expenses 5-02-03-010 13,493.00 10,107.00 24,893.00 35,000.00 35,000.00
Other General Services 5-02-12-990 62,770.64 79,200.00 79,200.00 79,200.00
Telephone Expense 5-02-05-020 24,069.05 17,005.13 22,994.87 40,000.00 40,000.00
Printing & Binding AB 5-02-03-090 25,480.00 40,000.00 40,000.00 35,000.00
 Budget Hearing 5-02-03-990 60,000.00 60,000.00 30,000.00
Extraordinary and Miscellaneous Expenses 5-02-10-030 20,000.00 20,000.00
Trainings & Seminar 5-02-99-010 20,000.00 6,000.00 34,000.00 40,000.00 40,000.00
Other Supplies & Materials 50,000.00
Hazard Pay (JO) 12,960.00
Gratuity Pay
Total MOOE 217,447.69 98,226.73 339,973.27 438,200.00 458,200.00
2.0 Capital Outlay -
Purchase of Office Equipment 1-07-05-020 62,000.00 100,000.00 100,000.00
Purchase of Software for E-Budget Sytem & Registries 1-07-05-030 200,000.00 200,000.00
Total CO 62,000.00 - 300,000.00 300,000.00 -
Total Appropriation 1,913,299.78 991,101.85 1,521,677.91 2,512,779.76 2,272,096.96
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

LUZVIMINDA N. ABRUGAR LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL

Department Head Local Budget Officer Local Chief Executive
FDPP Form 2 - Annual Budget Report
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: Salcedo

Office: Municipal Accounting Office

Current Year (Estimate)

Object of Expenditure Account Code Past Year
(Actual) First Semester Second Semester
1 2 3 (Actual) (Estimate) Total 2023 Budget Year
4 5 6 (Proposed)
7
1.1 Personal Services
Salaries and Wages - Regular 5-01-01-010 1,055,280.00 547,932.00 547,932.00 1,095,864.00 1,363,500.00
Personnel Economic Relief Allowance (PERA) 5-01-02-010 72,000.00 36,000.00 60,000.00 96,000.00 96,000.00
Representational Allowance (RA) 5-01-02-020 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Transportation Allowance (TA) 5-01-02-030 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Clothing Allowance 5-01-02-040 18,000.00 18,000.00 6,000.00 24,000.00 24,000.00
Productivity Enhancement Incentive 5-01-02-080 15,000.00 20,000.00 20,000.00 20,000.00
Other Allowances 5-01-02-990 48,000.00 24,000.00 48,000.00 72,000.00 72,000.00
Overtime Pay 5-01-02-130 29,351.68 30,000.00 30,000.00 30,000.00
Cash Gift 5-01-02-150 15,000.00 7,500.00 12,500.00 20,000.00 20,000.00
Year End Bonus 5-01-02-140 175,880.00 91,322.00 91,322.00 182,644.00 227,250.00
Life and Retirement Insurance Contribution 5-01-03-010 126,633.60 65,751.84 65,751.84 131,503.68 163,620.00
PAG-IBIG Contributions 5-01-02-020 3,600.00 1,800.00 3,000.00 4,800.00 4,800.00
PHILHEALTH Contributions 5-01-03-030 14,959.00 7,531.82 11,547.46 19,079.28 27,270.00
ECC Contributions 5-01-03-040 3,462.72 1,752.66 3,047.34 4,800.00 4,800.00
Performance Based Bonus (PBB)
Service Recognition Incentive (SRI) 30,000.00
Hazard Pay
Collective Negotiation Agreement 63,900.00
Total PS 1,797,067.00 894,590.32 932,100.64 1,826,690.96 2,179,240.00
1.2 Operating
Maintenance and Other
Expenses -
Travel Expenses -
Travelling Expenses - Local 5-02-01-010 49,301.21 33,686.00 66,314.00 100,000.00 125,000.00
Internet Subscription 5-02-05-030 6,000.00 4,194.00 13,806.00 18,000.00 18,000.00
Office Supplies Expenses 5-02-03-010 25,000.00 10,033.90 17,966.10 28,000.00 30,000.00
Other General Services 5-02-12-990 293,127.89 129,676.35 94,003.65 223,680.00 223,680.00
 Telephone Expense 5-02-05-020 19,756.33 6,280.75 13,719.25 20,000.00 20,000.00
Repair & Maint. Of Machinery Equipment 5-02-13-050 10,000.00 10,000.00 10,000.00
Hazard Pay
Gratuity Pay 5-02-10-030 25,000.00
COVID 19 Interventions 10,000.00 10,000.00
Total MOOE 418,185.43 183,871.00 225,809.00 409,680.00 426,680.00
2.0 Capital Outlay -
Purchase of Airconditioning Unit 1-07-05-020 35,000.00 50,000.00
IT Equipment and Software 50,000.00 50,000.00
Total CO 35,000.00 - 50,000.00 50,000.00 50,000.00
Total Appropriation 2,250,252.43 1,078,461.32 1,207,909.64 2,286,370.96 2,655,920.00
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

FELIX G. DURAN, JR. LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL

Department Head Local Budget Officer Local Chief Executive
FDPP Form 2 - Annual Budget Report
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: Salcedo

Office: Mun. Treasurer's Office

Current Year (Estimate)

Object of Expenditure Account Code Past Year
(Actual) First Semester Second Semester
(Actual) (Estimate) Total 2023 Budget Year
1 2 3 6 (Proposed)
4 5 7
1.1 Personal Services
Salaries and Wages - Regular 5-01-01-010 2,197,039.31 1,173,068.00 1,244,296.00 2,417,364.00 2,505,516.00
Personnel Economic Relief Allowance (PERA) 5-01-02-010 286,454.54 152,000.00 160,000.00 312,000.00 312,000.00
Representational Allowance (RA) 5-01-02-020 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Transportation Allowance (TA) 5-01-02-030 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Clothing Allowance 5-01-02-040 72,000.00 78,000.00 78,000.00 78,000.00
Productivity Enhancement Incentive 5-01-02-080 57,500.00 140,000.00 - 75,000.00 65,000.00 65,000.00
Other Allowances 5-01-02-990 262,454.54 288,000.00 288,000.00 288,000.00
Overtime Pay 5-01-02-130 30,000.00 30,000.00 30,000.00
Cash Gift 5-01-02-150 61,500.00 30,000.00 35,000.00 65,000.00 65,000.00
Year End Bonus 5-01-02-140 366,528.00 183,740.00 219,154.00 402,894.00 417,586.00
Life and Retirement Insurance Contribution 5-01-03-010 260,405.68 140,768.16 149,315.52 290,083.68 300,661.92
PAG-IBIG Contributions 5-01-02-020 14,200.00 7,600.00 8,000.00 15,600.00 15,600.00
PHILHEALTH Contributions 5-01-03-030 32,330.26 17,344.76 42,669.40 60,014.16 50,110.32
ECC Contributions 5-01-03-040 15,123.35 7,374.78 8,225.22 15,600.00 15,600.00
Performance Based Bonus (PBB)
Service Recognition Incentive (SRI) 114,000.00
Hazard Pay
Collective Negotiation Agreement 234,300.00
Total PS 4,099,835.68 2,022,895.70 2,142,660.14 4,165,555.84 4,269,074.24
1.2 Operating
Maintenance and Other
Expenses -
Travel Expenses -
Travelling Expenses - Local 5-02-01-010 100,000.00 62,352.00 37,648.00 100,000.00 145,000.00
Internet Subscription 5-02-05-030 6,000.00 24,000.00 24,000.00 24,000.00
Office Supplies Expenses 5-02-03-010 18,253.00 6,336.50 23,663.50 30,000.00 30,000.00
Accountable Forms 5-02-03-020 170,100.00 74,250.00 100,750.00 175,000.00 175,000.00
Other General Services 5-02-12-990 323,322.78 132,850.52 239,149.48 372,000.00 372,000.00
 Telephone Expense 5-02-05-020 25,000.00 21,710.89 3,289.11 25,000.00 25,000.00
Other Supplies Expense 5-02-03-990 75,000.00 165,625.00 34,375.00 200,000.00 200,000.00
Gratuity Pay 15,000.00
COVID 19 Intervention
Total MOOE 732,675.78 463,124.91 462,875.09 926,000.00 971,000.00
2.0 Capital Outlay
Purchase of Office Equipment 1-07-05-020 22,035.00 50,000.00 50,000.00 80,000.00
Total CO 22,035.00 - 50,000.00 50,000.00 80,000.00
Total Appropriation 4,854,546.46 2,486,020.61 2,655,535.23 5,141,555.84 5,320,074.24
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

PAZ MARIA LOURDES M. PADULLO LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL
Department Head Local Budget Officer Local Chief Executive
FDPP Form 2 - Annual Budget Report
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: Salcedo

Office: Mun. Assessor's Office

Current Year (Estimate)

Object of Expenditure Account Code Past Year
(Actual) First Semester Second Semester
1 2 3 Total 2023 Budget Year
(Actual) (Estimate) 6 (Proposed)
4 5 7
1.1 Personal Services
Salaries and Wages - Regular 5-01-01-010 1,128,792.00 518,048.00 648,232.00 1,166,280.00 1,194,852.00
Personnel Economic Relief Allowance (PERA) 5-01-02-010 96,000.00 36,000.00 60,000.00 96,000.00 96,000.00
Representational Allowance (RA) 5-01-02-020 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Transportation Allowance (TA) 5-01-02-030 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Clothing Allowance 5-01-02-040 24,000.00 18,000.00 6,000.00 24,000.00 24,000.00
Productivity Enhancement Incentive 5-01-02-080 20,000.00 20,000.00 20,000.00 20,000.00
Other Allowances 5-01-02-990 72,000.00 24,000.00 48,000.00 72,000.00 72,000.00
Cash Gift 5-01-02-150 20,000.00 7,500.00 12,500.00 20,000.00 20,000.00
Year End Bonus 5-01-02-140 188,132.00 86,695.00 107,685.00 194,380.00 199,142.00
Life and Retirement Insurance Contribution 5-01-03-010 135,455.04 62,165.76 77,787.84 139,953.60 143,382.24
PAG-IBIG Contributions 5-01-02-020 4,800.00 1,800.00 3,000.00 4,800.00 4,800.00
PHILHEALTH Contributions 5-01-03-030 16,501.32 7,357.16 14,808.40 22,165.56 23,897.04
ECC Contributions 5-01-03-040 4,610.64 1,725.72 3,074.28 4,800.00 4,800.00
Performance Based Bonus (PBB)
Service Recognition Incentive (SRI) 40,000.00
Hazard Pay
Collective Negotiation Agreement 85,200.00
Total PS 1,961,491.00 826,291.64 1,064,087.52 1,890,379.16 1,928,873.28
1.2 Operating
Maintenance and Other
Expenses -
Travel Expenses
Travelling Expenses - Local 5-02-01-010 39,050.00 80,000.00 120,000.00
Internet Subscription 5-02-05-030 20,000.00 30,000.00
Office Supplies Expenses 5-02-03-010 22,482.00 40,000.00 20,000.00
Other Supplies & Materials 20,000.00
Extraordinary and Miscellaneous Expenses 30,000.00
Other General Services 5-02-12-990 177,649.91 216,000.00 216,000.00
Telephone Expense 5-02-05-020 10,855.89 30,000.00 26,570.00
Tax Mapping 47,150.00 30,000.00 85,000.00
Gratuity Pay 15,000.00
Total MOOE 312,187.80 - - 416,000.00 547,570.00
2.0 Capital Outlay
Purchase of Office Equipment 1-07-05-020 40,000.00
Total CO 40,000.00 - - - -
Total Appropriation 2,313,678.80 826,291.64 1,064,087.52 2,306,379.16 2,476,443.28
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

FIDELINDO TOMAS F. BOCO LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL

Department Head Local Budget Officer Local Chief Executive
FDPP Form 2 - Annual Budget Report
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: Salcedo

Office: Municipal Health Office

Current Year (Estimate)

Object of Expenditure Account Code Past Year
(Actual) First Semester Second Semester
(Actual) (Estimate) Total 2023 Budget Year
1 2 3 6 (Proposed)
4 5 7
1.1 Personal Services
Salaries and Wages - Regular 5-01-01-010 3,935,973.00 1,703,526.00 3,252,030.00 4,955,556.00 5,523,108.00
Personnel Economic Relief Allowance (PERA) 5-01-02-010 240,000.00 100,000.00 188,000.00 288,000.00 312,000.00
Representational Allowance (RA) 5-01-02-020 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Transportation Allowance (TA) 5-01-02-030 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Clothing Allowance 5-01-02-040 60,000.00 54,000.00 18,000.00 72,000.00 78,000.00
Productivity Enhancement Incentive 5-01-02-080 50,000.00 60,000.00 60,000.00 65,000.00
Other Allowances 5-01-02-990 216,000.00 88,000.00 176,000.00 264,000.00 288,000.00
Cash Gift 5-01-02-150 50,000.00 20,000.00 40,000.00 60,000.00 65,000.00
Year End Bonus 5-01-02-140 657,826.00 270,197.00 555,729.00 825,926.00 920,518.00
Life and Retirement Insurance Contribution 5-01-03-010 472,316.76 204,423.12 390,243.60 594,666.72 662,772.96
PAG-IBIG Contributions 5-01-02-020 12,000.00 5,000.00 9,400.00 14,400.00 15,600.00
PHILHEALTH Contributions 5-01-03-030 52,571.55 22,091.72 95,056.60 117,148.32 110,462.16
ECC Contributions 5-01-03-040 12,000.00 5,000.00 9,400.00 14,400.00 15,600.00
Extra Hazard Premiums 2,168.21 2,168.21 2,168.21
Hazard Pay 797,113.70 321,949.90 916,939.10 1,238,889.00 1,380,777.00
Medicolegal Allowance 10,000.00 10,000.00 10,000.00
Performance Based Bonus (PBB)
Service Recognition Incentive (SRI) 100,000.00
Collective Negotiation Agreement 213,000.00
Special Risk Allowance (COVID 19)
Subsistence & Laundry Allowance 5-01-04-990 198,000.00 82,500.00 135,300.00 217,800.00 257,400.00
Total PS 7,192,801.01 2,939,687.74 5,921,266.51 8,860,954.25 9,832,406.33
1.2 Operating
Maintenance and Other
Expenses -
Travel Expenses -
Travelling Expenses - Local 5-02-01-010 22,490.00 55,070.00 29,930.00 85,000.00 155,000.00
Supplies & Material Exepnses 5-02-03-010 36,856.50 8,662.00 31,338.00 40,000.00 50,000.00
 Other Supplies & Materials 34,500.00
Drugs & Medicines Expense 5-02-03-070 983,008.00 1,415,025.95 1,884,974.05 3,300,000.00 2,000,000.00
National TB Program 30,000.00 30,000.00
Communication/Telephone Expense 5-02-05-020 30,000.00 16,770.00 13,230.00 30,000.00 35,000.00
Internet Subscription Expenses 5-02-05-030 6,000.00 2,000.00 23,000.00 25,000.00 25,000.00
Repair & Maintenance-Transportation Equipment 5-02-13-060 96,855.00 128,414.89 21,585.11 150,000.00 200,000.00
Repair & Maintenance-Buildings & Other Structure 5-02-13-040
Other General Services (JO) 5-02-12-990 207,000.00 125,486.86 48,513.14 174,000.00 306,000.00
Extraordinary and Miscellaneous Expenses 5-02-10-030
Nutrition Specific Activities 79,884.00 170,116.00 250,000.00 300,000.00
Adolescent Health Programs/AIDS 50,000.00 50,000.00
Blood Letting Activity 60,000.00 120,000.00 120,000.00 100,000.00
DRR Family Health Preparedness
Employees Wellness & Capability Building Program 300,000.00 375,000.00
Child Health Program
Capabilty Building for RHU Personnel 12,200.00 100,000.00 100,000.00 50,000.00
Anti-Smoking Campaign
Health Governance 50,000.00 50,000.00
Other General Services (Health Volunteers) 5-02-12-990(4) 1,277,900.00 511,500.00 1,750,500.00 2,262,000.00 2,082,000.00
Gratuity Pay 21,000.00
Maint. Of Borader, Checkpoint, Tents & Holding 4,196.61 75,803.39 80,000.00
Areas Fuel & Lubricants for Ambulance & other RHU
800,000.00 511,922.00 288,078.00 800,000.00
Vehicles used for COVID Operations
Maint. Of Identified Quarantine Facilities 97,849.92 100,000.00 100,000.00
Supplies & Materials for Quarantine Facilities 47,930.00 150,000.00 150,000.00
Management of Human Remains 200,000.00 200,000.00
Maint. Of Identified Isolation Facilities 86,955.00 150,000.00 150,000.00
Supplies & Materials for Isolation Facilities 250,000.00 150,000.00 150,000.00
Food for Admitted Patients & Health Personnel on Duty 161,837.00 300,000.00 300,000.00
Expenses of Meetings of MIATF & other Stakeholders 79,000.00 27,000.00 73,000.00 100,000.00
Wash Program 10,500.00 50,000.00 50,000.00
Dengue Prevention & Control 30,000.00
Maternal Health Program 30,000.00
Implementation of COVID related operations 598,735.00 300,000.00 300,000.00
Payment of Electric Bills & other unforseen expenditures 200,000.00 200,000.00
COVID Vaccination Continuity Plan 480,510.00 1,519,490.00 2,000,000.00 434,000.00
COVID 19 Surge Contingency Plan 200,000.00 200,000.00
Compliance to PHILHEALTH Konsulta Requirement 100,000.00 100,000.00
Local Health Board Meetings 42,000.00
Meeting with Barangay HB 49,500.00
 Meeting with Barangay Health Volunteers 48,000.00
Formulation of AOP 2024 12,000.00
Program Implementation Review 18,000.00
Staff Meetings 27,000.00
Refresher Course for BSIs 52,500.00
Refresher Course on EMR (iclinic sys) 27,000.00
Meeting on Mun. Epidemiologic & Surveillance Unit Member 9,000.00
Meetings of Therapeutic Committee 6,000.00
Training on IMCI 9,000.00
Implementation of Dengue Roadmap 100,000.00
Maintenance of fogging & misting machine 4,000.00
Monitoring & Recognition of ZAD Barangays 100,000.00
Support for the revival of Salcedo Welness program for Senior Citizens 22,500.00
Meeting of Water Safety Monitoring Team 4,500.00
Conduct of Health Promotion Activities 100,000.00
Total MOOE 5,186,116.42 3,366,442.31 8,179,557.69 11,546,000.00 6,837,500.00
2.0 Capital Outlay
Purchase of Office Equipment 1-07-05-020 100,000.00 100,000.00 100,000.00
Construction of Checpoint & Holding Area
Support for the Refurbishment of Quarantine
Facilities
Construction of Quarantine/Isolation Facility
Total CO - - 100,000.00 100,000.00 100,000.00
Total Appropriation 12,378,917.43 6,306,130.05 14,200,824.20 20,506,954.25 16,769,906.33
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

DRA. MA SOCORRO S. CAMPO LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL

Department Head Local Budget Officer Local Chief Executive
FDPP Form 2 - Annual Budget Report
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: Salcedo

Office: Municipal Social Welfare Office

Current Year (Estimate)

Object of Expenditure Account Code Past Year
(Actual) First Semester Second Semester Total
(Actual) (Estimate) 2023 Budget Year
1 2 3 6 (Proposed)
4 5 7
1.1 Personal Services
Salaries and Wages - Regular 5-01-01-010 2,204,823.00 1,184,124.00 1,397,808.00 2,581,932.00 2,670,492.00
Personnel Economic Relief Allowance (PERA) 5-01-02-010 251,000.00 132,000.00 156,000.00 288,000.00 288,000.00
Representational Allowance (RA) 5-01-02-020 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Transportation Allowance (TA) 5-01-02-030 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Clothing Allowance 5-01-02-040 60,000.00 66,000.00 6,000.00 72,000.00 72,000.00
Productivity Enhancement Incentive 5-01-02-080 50,000.00 60,000.00 60,000.00 60,000.00
Other Allowances 5-01-02-990 227,000.00 264,000.00 264,000.00 264,000.00
Cash Gift 5-01-02-150 50,500.00 27,500.00 32,500.00 60,000.00 60,000.00
Year End Bonus 5-01-02-140 346,165.00 197,354.00 232,968.00 430,322.00 445,082.00
Life and Retirement Insurance Contribution 5-01-03-010 264,578.76 142,094.88 167,736.96 309,831.84 320,459.04
PAG-IBIG Contributions 5-01-02-020 12,300.00 6,600.00 7,800.00 14,400.00 14,400.00
PHILHEALTH Contributions 5-01-03-030 31,158.59 16,747.06 40,103.66 56,850.72 53,409.84
ECC Contributions 5-01-03-040 12,299.65 6,600.00 7,800.00 14,400.00 14,400.00
Performance Based Bonus (PBB)
Service Recognition Incentive (SRI) 98,000.00
Hazard Pay
Collective Negotiation Agreement 191,700.00
Magna Carta for Public Social Worker 51,604.80 51,604.80 99,670.20
Total PS 3,925,525.00 2,106,019.94 2,223,321.42 4,329,341.36 4,487,913.08
1.2 Operating
Maintenance and Other
Expenses -
Travel Expenses -
Travelling Expenses - Local 5-02-01-010 61,900.00 68,190.00 31,810.00 100,000.00 125,000.00
Supplies & Material Expenses 5-02-03-010 25,920.50 40,000.00 40,000.00 50,000.00
Communication/Telephone Expenses 5-02-05-020 26,990.00 30,000.00 30,000.00 30,000.00
Internet Subscription Expenses 5-02-05-030 5,694.00 20,000.00 20,000.00
Information Technology Services 8,948.00 10,000.00 10,000.00
 Support to ECCD Service Provider 5-02-12-990 1,359,250.03 654,500.00 773,500.00 1,428,000.00 1,428,000.00
Repair & Maint. Of Motor Vehicle 10,000.00 10,000.00 10,000.00
Other General Services (JO) 5-02-12-990 208,259.49 52,084.59 211,915.41 264,000.00 264,000.00
Extraordinary and Miscellaneous Expenses 502-10-030 30,000.00 30,000.00
Child Welfare & Protection Program 392,880.00 6,000.00 394,000.00 400,000.00
Capacity Building for Child Development Workers & Office Staff 99,250.00 100,000.00 100,000.00 100,000.00
Support to Supplementary Feeding Program 50,000.00 50,000.00 65,000.00
Advocacy Campaign 50,000.00
ECCD/Day Care Services 100,000.00
Children Celebration/Convention 30,000.00
Intervention, Diversion and Rehab Program for CAR & CICL 50,000.00
Family & Community Program 31,250.00 16,960.00 113,040.00 130,000.00 50,000.00
Womens Welfare and Protection Program & UCW 139,250.00 37,500.00 112,500.00 150,000.00 80,000.00
Youth Welfare Program 100,000.00 100,000.00 100,000.00
Human Resource Development/Information Mgt. System 30,000.00 30,000.00
Educational & Skills Program 150,000.00 150,000.00 150,000.00 100,000.00
Senior Citizens Welfare Program 10,000.00 50,000.00 50,000.00 70,000.00
Person with Disability Welfare Program 98,144.00 200,000.00 200,000.00 65,000.00
Functionality of LCPC 50,000.00
Local Youth Development Office-Services 92,750.00 150,000.00 150,000.00 100,000.00
Functionality of LCAT-VAWC 60,000.00
Functionality of LGU GAD FOCAL Point System (GFPS) 100,000.00
Gratuity Pay
Aid to Individual in Crisis Situation (AICS) 91,000.00 209,000.00 300,000.00 600,000.00
Case Management 65,000.00
Monitoring & Reporting 50,000.00
Total MOOE 2,710,486.02 926,234.59 2,815,765.41 3,742,000.00 3,792,000.00
2.0 Capital Outlay -
Purchase of Office Equipment 1-07-05-020 50,000.00 100,000.00 100,000.00 50,000.00
Improvement of Day Care Centers 1,000,000.00 1,000,000.00
Total CO 50,000.00 - 1,100,000.00 1,100,000.00 50,000.00
Total Appropriation 6,686,011.02 3,032,254.53 6,139,086.83 9,171,341.36 8,329,913.08
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

MA. AMELITA G. MACASA LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL

Department Head Local Budget Officer Local Chief Executive
FDPP Form 2 - Annual Budget Report
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: Salcedo

Office: Municipal Agriculture Office

Current Year (Estimate)

Object of Expenditure Account Code Past Year
(Actual) First Semester Second Semester
(Actual) (Estimate) Total 2023 Budget Year
1 2 3 6 (Proposed)
4 5 7
1.1 Personal Services
Salaries and Wages - Regular 5-01-01-010 1,760,936.00 905,991.00 934,677.00 1,840,668.00 1,893,852.00
Personnel Economic Relief Allowance (PERA) 5-01-02-010 168,000.00 84,000.00 132,000.00 216,000.00 216,000.00
Representational Allowance (RA) 5-01-02-020 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Transportation Allowance (TA) 5-01-02-030 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Clothing Allowance 5-01-02-040 42,000.00 42,000.00 42,000.00 42,000.00
Productivity Enhancement Incentive 5-01-02-080 35,000.00 45,000.00 45,000.00 45,000.00
Other Allowances 5-01-02-990 144,000.00 72,000.00 96,000.00 168,000.00 168,000.00
Cash Gift 5-01-02-150 35,000.00 20,000.00 25,000.00 45,000.00 45,000.00
Year End Bonus 5-01-02-140 293,490.00 177,519.00 129,259.00 306,778.00 315,642.00
Life and Retirement Insurance Contribution 5-01-03-010 211,312.32 108,718.92 112,161.24 220,880.16 227,262.24
PAG-IBIG Contributions 5-01-02-020 8,400.00 4,200.00 6,600.00 10,800.00 10,800.00
PHILHEALTH Contributions 5-01-03-030 26,139.90 13,203.98 29,325.34 42,529.32 37,877.04
ECC Contributions 5-01-03-040 8,271.48 4,140.43 6,659.57 10,800.00 10,800.00
Performance Based Bonus (PBB)
Service Recognition Incentive (SRI) 80,000.00
Collective Negotiation Agreement 170,400.00
Cost of relocation from Agri Tech to Agr. Biosystem Engineer 57,859.60 57,859.60
Total PS 3,108,949.70 1,494,773.33 1,637,541.75 3,132,315.08 3,138,233.28
1.2 Operating
Maintenance and Other
Expenses -
Travel Expenses -
Travelling Expenses - Local 5-02-01-010 35,820.00 31,328.00 43,672.00 75,000.00 125,000.00
Supplies & Materials Expenses 5-02-03-010 29,985.00 2,066.10 27,933.09 30,000.00 30,000.00
Other Supplies & Materials Expenses 5-02-03-990 2,200.00 50,000.00 50,000.00
Communication/Telephone Expenses 5-02-05-020 3,352.13 20,000.00 20,000.00 20,000.00
Internet Subscription Expenses 5-02-05-030 20,856.22 11,388.00 13,612.00 25,000.00 25,000.00
Other General Services (JO) 5-02-12-990 366,812.50 176,950.00 298,250.00 475,200.00 475,200.00
 Conduct of Data Gathering and Data Banking 30,000.00 30,000.00
Purchase of Assorted Vegetables Seeds 30,000.00 29,455.00 10,545.00 40,000.00 30,000.00
Purchase of Fertilizer for Demo Farm 70,000.00 99,795.00 205.00 100,000.00 100,000.00
Purchase of Veterinary Medicines & Supplies 49,293.00 30,000.00 30,000.00 40,000.00
Dog Registration and Anti-Rabies Vaccination 50,000.00 50,000.00 50,000.00 50,000.00
Conduct of Agro/Aqua Trade Fair 50,000.00 50,000.00 30,000.00
Gulayan sa Barangay Program 30,000.00 30,000.00
Conduct of CRFS for two (2) barangays 60,000.00 60,000.00
Maintenance of Training Center 50,000.00 50,000.00
Boat Registration 10,000.00 10,000.00
MAFC/MFARMC 20,000.00 50,000.00 50,000.00 50,000.00
Meetings & Orientation with Farmers & Fisherfolks 50,000.00
Maintenance of Office Equipment 3,550.00 10,000.00 10,000.00 15,000.00
Gratuity Pay 30,000.00
Fishery Summit 100,000.00
Insurance Premiums for livestock 50,000.00
Fertilizer subsidy to Subsistence Farmers 200,000.00
Repair & Maintenance of Farm Machineries & Equipment 20,000.00
Total MOOE 711,868.85 350,982.10 834,217.09 1,185,200.00 1,410,200.00
2.0 Capital Outlay -
Refurbishment of MRF Building 50,000.00 50,000.00
Purchase of Curtain Rods
Installation of CCTV Cameras 30,000.00 30,000.00
Repair of Demo Farm Offices & Bodegas (Phase 2) 123,586.85 150,000.00 150,000.00
Purchase of Interior & Exterior Tire of Trucktor 297,600.00 200,000.00 200,000.00
Repair of wood vinegar facility 4,946.60
Construction of Farm Machinery Shade 100,000.00 100,000.00
Total CO 426,133.45 - 530,000.00 530,000.00 -
Total Appropriation 4,246,952.00 1,845,755.43 3,001,758.84 4,847,515.08 4,548,433.28
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

JUANITO S. OMLANG LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL

Department Head Local Budget Officer Local Chief Executive
FDPP Form 2 - Annual Budget Report
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: Salcedo

Office: Municipal Engineering Office

Current Year (Estimate)

Object of Expenditure Account Code Past Year
(Actual) First Semester Second Semester Total
(Actual) (Estimate) 2023 Budget Year
1 2 3 6 (Proposed)
4 5 7
1.1 Personal Services
Salaries and Wages - Regular 5-01-01-010 1,809,374.43 840,372.00 840,372.00 1,680,744.00 2,139,388.00
Personnel Economic Relief Allowance (PERA) 5-01-02-010 213,000.00 84,000.00 84,000.00 168,000.00 240,000.00
Representational Allowance (RA) 5-01-02-020 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Transportation Allowance (TA) 5-01-02-030 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Clothing Allowance 5-01-02-040 54,000.00 42,000.00 42,000.00 60,000.00
Productivity Enhancement Incentive 5-01-02-080 41,500.00 35,000.00 35,000.00 50,000.00
Other Allowances 5-01-02-990 188,999.99 72,000.00 72,000.00 144,000.00 240,000.00
Cash Gift 5-01-02-150 44,750.00 17,500.00 17,500.00 35,000.00 50,000.00
Year End Bonus 5-01-02-140 306,060.40 140,062.00 140,062.00 280,124.00 356,564.67
Life and Retirement Insurance Contribution 5-01-03-010 216,683.62 100,844.64 100,844.64 201,689.28 256,726.56
PAG-IBIG Contributions 5-01-02-020 10,500.00 4,200.00 4,200.00 8,400.00 12,000.00
PHILHEALTH Contributions 5-01-03-030 26,773.59 12,087.24 25,730.04 37,817.28 42,787.76
ECC Contributions 5-01-03-040 10,318.93 4,190.10 4,209.90 8,400.00 12,000.00
Performance Based Bonus (PBB)
Service Recognition Incentive (SRI) 82,000.00
Hazard Pay
Collective Negotiation Agreement 170,400.00
Total PS 3,300,360.96 1,380,255.98 1,386,918.58 2,767,174.56 3,585,466.99
1.2 Operating
Maintenance and Other
Expenses -
Travel Expenses -
Travelling Expenses - Local 5-02-01-010 37,780.00 29,774.48 50,225.52 80,000.00 125,000.00
Internet Subscription 5-02-05-030 5,694.00 25,000.00 25,000.00 30,000.00
Office Supplies Expenses 5-02-03-010 25,000.00 16,811.90 13,188.10 30,000.00 30,000.00
Other General Services( 20 JO & 300/day) 5-02-12-990 525,301.06 245,494.57 286,105.43 531,600.00 531,600.00
 Telephone Expense 5-02-05-020 25,000.00 6,840.01 18,159.99 25,000.00 30,000.00
Repair & Maint. Of Building & Structure 5-02-13-050 1,294,830.75 256,369.75 2,543,630.25 2,800,000.00 750,000.00
Extraordinary & Miscellaneous Expenses 10,000.00 10,000.00 10,000.00
Repair & Maint. Public Market 33,165.00 800,000.00 800,000.00 50,000.00
Repair & Maint.of Transportation Equipment 5-02-13-060 324,801.85 282,349.00 117,651.00 400,000.00 300,000.00
Gratuity Pay 30,000.00
Total MOOE 2,301,572.66 837,639.71 3,863,960.29 4,701,600.00 1,856,600.00
2.0 Capital Outlay -
Purchase of Office Equipment 1-07-05-020 128,251.50 150,000.00 150,000.00 100,000.00
Installation of Early Warning System
Purchase of Tools 42,890.00 56,885.00 18,115.00 75,000.00
Total CO 171,141.50 56,885.00 168,115.00 225,000.00 100,000.00
Total Appropriation 5,773,075.12 2,274,780.69 5,418,993.87 7,693,774.56 5,542,066.99
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

ENGR. GILZOSITO A. APILADO LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL

Department Head Local Budget Officer Local Chief Executive
FDPP Form 2 - Annual Budget Report
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: Salcedo

Office: Municipal Environment & Natural Resources Office

Current Year (Estimate)

Object of Expenditure Account Code Past Year Second
(Actual) First Semester Total
(Actual) Semester 2023 Budget Year
1 2 3 (Estimate) 6 (Proposed)
4 7
5
1.1 Personal Services
Salaries and Wages - Regular 5-01-01-010 867,744.00 532,566.00 746,250.00 1,278,816.00 1,330,860.00
Personnel Economic Relief Allowance (PERA) 5-01-02-010 42,000.00 36,000.00 60,000.00 96,000.00 120,000.00
Representational Allowance (RA) 5-01-02-020 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Transportation Allowance (TA) 5-01-02-030 63,000.00 31,500.00 31,500.00 63,000.00 63,000.00
Clothing Allowance 5-01-02-040 10,000.00 18,000.00 12,000.00 30,000.00 30,000.00
Productivity Enhancement Incentive 5-01-02-080 10,000.00 20,000.00 20,000.00 25,000.00
Other Allowances 5-01-02-990 18,000.00 24,000.00 48,000.00 72,000.00 120,000.00
Cash Gift 5-01-02-150 8,000.00 7,500.00 12,500.00 20,000.00 25,000.00
Year End Bonus 5-01-02-140 127,482.00 88,761.00 124,375.00 213,136.00 221,810.00
Life and Retirement Insurance Contribution 5-01-03-010 104,129.28 63,907.92 89,550.00 153,457.92 159,703.20
PAG-IBIG Contributions 5-01-02-020 1,800.00 3,000.00 1,800.00 4,800.00 6,000.00
PHILHEALTH Contributions 5-01-03-030 11,828.52 7,513.36 18,263.00 25,776.36 26,617.20
ECC Contributions 5-01-03-040 1,800.00 1,200.00 3,600.00 4,800.00 6,000.00
Performance Based Bonus (PBB)
Service Recognition Incentive (SRI) 18,000.00
Hazard Pay
Collective Negotiation Agreement 21,300.00
Total PS 1,368,083.80 845,448.28 1,199,338.00 2,044,786.28 2,196,990.40
1.2 Operating
Maintenance and Other
Expenses -
Travel Expenses -
Travelling Expenses - Local 5-02-01-010 47,720.00 17,840.00 82,160.00 100,000.00 125,000.00
Internet Subscription 5-02-05-030 4,866.57 24,000.00 24,000.00 24,000.00
Office Supplies Expenses 5-02-03-010 28,487.00 75,000.00 75,000.00 50,000.00
 Other General Services 5-02-12-990 1,267,400.00 732,155.00 955,045.00 1,687,200.00 1,687,200.00
Telephone Expense 5-02-05-020 32,492.80 14,994.00 20,006.00 35,000.00 35,000.00
Other Supplies Expense 5-02-03-990
Repair & Maint.of Machinery Equipment 5-02-13-050 50,000.00 50,000.00 50,000.00
Repair & Maint.of Transportation Equipment 5-02-13-060 50,000.00 50,000.00 50,000.00
Gratuity Pay 119,000.00
Purchase of Potting Bags 10,000.00 10,000.00 10,000.00
Survey Boundary Relocation 150,000.00 150,000.00
GPS Mapping - CBF Occupants 50,000.00 50,000.00
Environmental Education & Information Campaign 10,000.00 10,000.00 10,000.00
Signboard & Sinages 5,000.00 5,000.00 5,000.00
Repair of Guard Houses 300,000.00 300,000.00
Trainings & Seminars
Total MOOE 1,499,966.37 764,989.00 1,781,211.00 2,546,200.00 2,046,200.00
2.0 Capital Outlay -
Purchase of Office Equipment 1-07-05-020 30,612.00 100,000.00 100,000.00 100,000.00
Total CO 30,612.00 - 100,000.00 100,000.00 100,000.00
Total Appropriation 2,898,662.17 1,610,437.28 3,080,549.00 4,690,986.28 4,343,190.40
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

DANILO P. DURAN LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL

Department Head Local Budget Officer Local Chief Executive
FDPP Form 2 - Annual Budget Report
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: Salcedo

Office: Municipal Water Works System

Current Year (Estimate)

Object of Expenditure Account Code Past Year
(Actual) First Semester Second Semester Total
1 2 3 (Actual) (Estimate) 6 2023 Budget Year
4 5 (Proposed)
7
1.1 Personal Services
Salaries and Wages - Regular
5-01-01-010 136,080.00 190,920.00 190,920.00 381,840.00
Personnel Economic Relief Allowance (PERA) 5-01-02-010 24,000.00 36,000.00 36,000.00 72,000.00
Representational Allowance (RA) 5-01-02-020
Transportation Allowance (TA) 5-01-02-030
Clothing Allowance 5-01-02-040 6,000.00 18,000.00 18,000.00
Productivity Enhancement Incentive 5-01-02-080 5,000.00 15,000.00 15,000.00
Other Allowances 5-01-02-990 24,000.00 36,000.00 36,000.00 72,000.00
Cash Gift 5-01-02-150 4,750.00 7,500.00 7,500.00 15,000.00
Year End Bonus 5-01-02-140 22,680.00 31,820.00 31,820.00 63,640.00
Life and Retirement Insurance Contribution 5-01-03-010 16,329.60 22,910.40 22,910.40 45,820.80
PAG-IBIG Contributions 5-01-02-020 1,200.00 1,800.00 1,800.00 3,600.00
PHILHEALTH Contributions 5-01-03-030 2,019.93 2,856.12 8,599.08 11,455.20
ECC Contributions 5-01-03-040 1,200.00 1,795.56 1,804.44 3,600.00
Service Recognition Incentive (SRI) 10,000.00
Collective Negotiation Agreement 21,300.00
Total PS 274,559.53 349,602.08 352,353.92 701,956.00 -
1.2 Operating
Maintenance and Other
Expenses -
Travel Expenses -
Travelling Expenses - Local 5-02-01-010 2,500.00 7,120.00 22,880.00 30,000.00 50,000.00
Office Supplies Expenses 5-02-03-010 14,709.00 10,844.50 4,155.50 15,000.00 20,000.00
Other General Services 5-02-12-990 946,337.73 489,329.58 654,570.42 1,143,900.00 1,143,000.00
Telephone Expense 5-02-05-020 9,669.82 1,648.16 23,351.84 25,000.00 25,000.00
Other Supplies Expense 5-02-03-990 261,098.42 1,800.00 398,200.00 400,000.00 310,458.71
Repair & Maint. Of Machinery Equipment 5-02-13-050 127,760.00 100,000.00 100,000.00 50,000.00
Fuel Oil Lubricant 5-02-03-090 66,011.78 27,368.00 122,632.00 150,000.00
Gratuity Pay 55,000.00
Total MOOE 1,483,086.75 538,110.24 1,325,789.76 1,863,900.00 1,598,458.71
2.0 Capital Outlay
Purchase of Office Equipment 1-07-05-020
Purchase of Transformer 30,000.00 30,000.00 75,000.00
Total CO - - 30,000.00 30,000.00 75,000.00
Total Appropriation 1,757,646.28 887,712.32 1,708,143.68 2,595,856.00 1,673,458.71
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

DONATO A. PADULLO LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL

Water Works Technician Local Budget Officer Local Chief Executive
FDPP Form 2 - Annual Budget Report
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: Salcedo

Office: MLGOO

Current Year (Estimate)

Object of Expenditure Account Code Past Year
(Actual) First Semester Second Semester
(Actual) (Estimate) Total
1 2 3 2023 Budget Year
4 5 6 (Proposed)
7
1.2 Operating
Maintenance and Other
Expenses
Travel Expenses
Travelling Expenses - Local 5-02-01-010
Office Supplies Expenses 5-02-03-010 3,713.10 16,286.90 20,000.00 20,000.00
Telephone Expense 5-02-05-020
Internet Expenses 5-02-05-030 5,646.37 24,000.00
Other Services 5-02-13-050 135,600.00
Total MOOE 3,713.10 16,286.90 44,000.00 155,600.00
2.0 Capital Outlay
Purchase of Office Equipment 1-07-05-020 50,000.00
Total CO 50,000.00 - - - -
Total Appropriation 55,646.37 3,713.10 16,286.90 44,000.00 155,600.00
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

HON. MA. ROCHELLE G. MERGAL LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL
Local Chief Executive Local Budget Officer Local Chief Executive
FDPP Form 2 - Annual Budget Report
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF

EXPENDITURE
LGU: Salcedo

Office: Commission on Audit

Current Year (Estimate)

Object of Expenditure Account Code Past Year
(Actual) First Semester Second Semester
(Actual) (Estimate) Total 2023 Budget Year
1 2 3 6 (Proposed)
4 5 7
1.2 Operating
Maintenance and Other
Expenses
Travel Expenses
Travelling Expenses - Local 5-02-01-010 4,150.00 3,000.00 47,000.00 50,000.00 50,000.00
Office Supplies Expenses 5-02-03-010 50,000.00 50,000.00 50,000.00
Other General Services( 20 JO & 300/day) 5-02-12-990
Total MOOE 4,150.00 3,000.00 97,000.00 100,000.00 100,000.00
2.0 Capital Outlay
Purchase of Office Equipment 1-07-05-020 100,000.00 100,000.00
Total CO - - - 100,000.00 100,000.00
Total Appropriation 4,150.00 3,000.00 97,000.00 200,000.00 200,000.00
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

HON. MA. ROCHELLE G. MERGAL LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL
Department Head Local Budget Officer Local Chief Executive
FDPP Form 2 - Annual Budget Report
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: Salcedo

Office: Bids and Awards Committee

Current Year (Estimate)

Object of Expenditure Account Code Past Year
(Actual) First Semester Second Semester Total
1 2 3 (Actual) (Estimate) 6 2023 Budget Year
4 5 (Proposed)
7
1.2 Maintenance and Other
Operating Expenses
Travel Expenses
Travelling Expenses - Local 5-02-01-010 11,670.00 23,940.00 11,060.00 35,000.00 75,000.00
Internet Subscription 5-02-05-030 6,000.00 24,000.00 24,000.00
Office Supplies Expenses 5-02-03-010 11,224.00 7,715.50 7,284.50 15,000.00 15,000.00
Telephone Expense 5-02-05-020 16,104.53 7,692.00 12,308.00 20,000.00 20,000.00
Total MOOE 44,998.53 39,347.50 54,652.50 94,000.00 110,000.00
2.0 Capital Outlay -
Purchase of Office Equipment 1-07-05-020 32,807.28
Total CO 32,807.28 - - - -
Total Appropriation 77,805.81 39,347.50 54,652.50 94,000.00 110,000.00
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

DANILO P. DURAN LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL

BAC Chairman Local Budget Officer Local Chief Executive
FDPP Form 2 - Annual Budget Report
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: Salcedo

Office: Bureau of Fire Protection

Current Year (Estimate)

Object of Expenditure Account Code Past Year
(Actual) First Semester Second Semester Total
(Actual) (Estimate) 2023 Budget Year
1 2 3 6 (Proposed)
4 5 7
1.2 Operating
Maintenance and Other
Expenses
Travel Expenses
Travelling Expenses - Local 5-02-01-010
Internet Subscription 5-02-05-030 5,156.95 1,398.00 22,602.00 24,000.00 24,000.00
Office Supplies Expenses 5-02-03-010 15,230.00 2,478.00 17,522.00 20,000.00 20,000.00
Repair & Maint.of Transportation Equipment 5-02-13-060 20,000.00 30,000.00 30,000.00 50,000.00
Fuel Oil Lubricant 5-02-03-090 30,000.00 39,639.00 10,361.00 50,000.00 100,000.00
Total MOOE 70,386.95 43,515.00 80,485.00 124,000.00 194,000.00
2.0 Capital Outlay -
Refill of 10lbs Fire Extinguisher ABC Type 4,000.00
16L Agri Knapsack Manual Stainless Steel Sprayers
Purchase of Tire & Other Parts 50,000.00 50,000.00
Total CO 4,000.00 - 50,000.00 50,000.00 -
Total Appropriation 74,386.95 43,515.00 130,485.00 174,000.00 194,000.00
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

HON. MA. ROCHELLE G. MERGAL LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL
Department Head Local Budget Officer Local Chief Executive
FDPP Form 2 - Annual Budget Report
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: Salcedo

Office: Municipal Tourism Office

Current Year (Estimate)

Object of Expenditure Account Code Past Year
(Actual) First Semester Second Semester
(Actual) (Estimate) Total 2023 Budget Year
1 2 3 6 (Proposed)
4 5 7
1.2 Operating
Maintenance and Other
Expenses
Travel Expenses
Travelling Expenses - Local 5-02-01-010 19,250.00 30,000.00 30,000.00 75,000.00
Internet Subscription 5-02-05-030
Office Supplies Expenses 5-02-03-010 20,000.00 20,000.00 20,000.00
Telephone Expense 5-02-05-020 22,683.79 12,841.06 17,158.94 30,000.00 40,000.00
Other Supplies Expense 5-02-03-990 5,911.00 2,783.40 - 2,783.40
Repair & Maint. Of Machinery Equipment 5-02-13-050 3,600.00 10,000.00 10,000.00
Socio Cultural Preservation 139,091.00 200,000.00 200,000.00 200,000.00
Sports Tourism by the Beach
Tourism Development Planning Workshop 30,000.00 30,000.00 100,000.00
Tourism Destination and Promotional Program 70,000.00
Tourism Establishment Quarterly Meeting 30,000.00
Tourism Quarterly Meeting 4,500.00 5,000.00 15,000.00 20,000.00 30,000.00
IEC Materials (maps, journal & tourism brochure) 30,000.00
Mural Tourism 50,000.00
Total MOOE 195,035.79 20,624.46 319,375.54 340,000.00 645,000.00
2.0 Capital Outlay
Purchase of Office Equipment 1-07-05-020
Purchase of Welcome Sinages 400,000.00 400,000.00
Purchase of Furniture and Fixtures
Installation of Tourism Board
Purchase of Laptop Charger 1-07-06-010 1,500.00
Purchase of DJI MINI 2 Ply Combo Drone 90,000.00 90,000.00
Total CO 1,500.00 - 490,000.00 490,000.00 -
 Total Appropriation 196,535.79 20,624.46 809,375.54 830,000.00 645,000.00
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

NESTOR N. MERGAL LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL

Tourism Officer Local Budget Officer Local Chief Executive
FDPP Form 2 - Annual Budget Report
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: Salcedo

Office: Business Permit & Licensing Office

Current Year (Estimate)

Object of Expenditure Account Code Past Year
(Actual) First Semester Second Semester Total
(Actual) (Estimate) 2023 Budget Year
1 2 3 6 (Proposed)
4 5 7
1.2 Operating
Maintenance and Other
Expenses
Travel Expenses
Travelling Expenses - Local 5-02-01-010 17,670.00 30,000.00 30,000.00 30,000.00
Internet Subscription 5-02-05-030
Office Supplies Expenses 5-02-03-010 5,802.00 10,000.00 10,000.00 10,000.00
Repair & Maint.of Transportation Equipment 5-02-13-060
Launching of iLGU System 5-02-03-090 50,000.00
Total MOOE 23,472.00 - 40,000.00 40,000.00 90,000.00
2.0 Capital Outlay -
Purchase of Office Equipment 60,000.00 20,000.00
Total CO 60,000.00 - - - 20,000.00
Total Appropriation 83,472.00 - 40,000.00 40,000.00 110,000.00
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

FLORIEVE Q. MACASIL LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL

BPLO Local Budget Officer Local Chief Executive
FDPP Form 2 - Annual Budget Report
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 2)

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURE

LGU: Salcedo

Office: Philippine National Police (PNP)

Current Year (Estimate)

Object of Expenditure Account Code Past Year
(Actual) First Semester Second Semester Total
(Actual) (Estimate) 2023 Budget Year
1 2 3 6 (Proposed)
4 5 7
1.2 Operating
Maintenance and Other
Expenses
Travel Expenses
Travelling Expenses - Local 5-02-01-010 35,000.00
Internet Subscription 5-02-05-030 6,000.00 24,000.00 24,000.00 24,000.00
Office Supplies Expenses 5-02-03-010 10,548.00 16,532.20 8,467.80 25,000.00 25,000.00
Repair & Maint.of Transportation Equipment 5-02-13-060 30,000.00 30,000.00 30,000.00
Fuel Oil Lubricant 5-02-03-090 150,000.00 147,225.00 2,775.00 150,000.00 300,000.00
Total MOOE 166,548.00 193,757.20 35,242.80 229,000.00 414,000.00
2.0 Capital Outlay -
Purchase of Office Equipment 30,000.00
Total CO - - - 30,000.00 -
Total Appropriation 166,548.00 193,757.20 35,242.80 259,000.00 414,000.00
We hereby certify that we have reviewed the contents and hereby attest to the varacity and correctness of the data or information contained in this document.

Prepared: Reviewed: Approved:

HON. MA. ROCHELLE G. MERGAL LUZVIMINDA N. ABRUGAR HON. MA. ROCHELLE G. MERGAL
Department Head Local Budget Officer Local Chief Executive
 Budget Year
FDPP Form 1 - Annual Budget Report (Proposed)
(DBM Local Budget Memorandum No. 77 dated May 15, 2018, LBP Form No. 1)

GENERAL FUND
LGU: Salcedo

Income Past Year Current Year (Estimate) 2022

Object of Expenditure Account Code Classification (Actual) 2021 First Semester Second Semester
(Actual) (Estimate) Total 2023
1 2 3 4 5 6 7 8
Beginning Cash Balance
Retained Earnings 5,060,104.00
I. Continuing Appropriation
20% Development Fund 8,794,990.38
5% DRRMF 6,960,633.20
Municipal Aid to Barangays 41,000.00
Capital Outlay 3,651,890.00
Improvement of Mun. Building & Public Market 1,210,345.68
TOTAL CONTINUING APPROPRIATION 20,658,859.26
II. RECEIPTS
A. Local Sources
1. TAX REVENUE
a. Real Property Tax (RPT) (Basic RPT) 4-01-02-040 R 239,207.27 50,660.87 250,000.00 350,000.00
b. Peddlers Fee 10,000.00 10,000.00
c. Professional Tax 4-01-01-020 R 10,750.00 10,750.00
d. Other Local Taxes 4-01-04-990
e. Business Tax 4-01-03-030 R 919,397.28 23,259.70 700,000.00 1,200,000.00
f. Occupation Fees 4-01-01-140 5,076.00 300.00 1,000.00 1,000.00
g. Other Business Taxes 66,040.03
h. Tax on Delivery Trucks and Vans
TOTAL TAX REVENUE 1,229,720.58 74,220.57 - 971,750.00 1,571,750.00
2. NON-TAX REVENUES
a. Regulatory Fees
Community Tax 4-01-01-050 R 278,927.36 24,971.18 350,000.00 350,000.00
Business Permit Fees 4-02-01-010 R 853,057.25 32,305.00 700,000.00 700,000.00
Weight & Measures 4-02-01-160 R 29,559.00 20,000.00 20,000.00
Civil Registration Fee 4-02-01-020 R 103,320.00 19,254.00 100,000.00 150,000.00
Police Clearnace Fee 4-02-01-040 113,500.00
Secretary's Fee 11,110.00
Health Certificate Fees 151,450.00
Parking & Terminal Fees 4-02-02-120 R 15,100.00 30,000.00 30,000.00
Garbage Fees 4-02-02-190 41,500.00 20,000.00 20,000.00
 Clearance & Certification Fees 4-02-01-040 R 212,558.92 25,164.00 400,000.00 600,000.00
Receipts from Market Operations & Slaughterhouse 4-02-02-140 R 1,359,308.30 93,112.72 900,000.00 1,200,000.00
Receipts from Slaughterhouse 4-02-02-150 R 700,000.00 700,000.00
Transportation System Fees 4-02-02-070 R 177,775.00 500,000.00 200,000.00
Hospital Fees 4-02-02-200 R 198,670.00 35,000.00 200,000.00
Tax on Delivery Trucks & Vans 4-01-03-050 NR
Water Works System Fees 4-02-02-090 R 3,144,665.67 5,000,000.00 4,000,000.00
Rent Income 4-02-02-050 R 322,459.00 322,459.00
Sales Revenue 4-02-02-180 R 350,000.00 250,000.00
Fines & Penalties (Service Income) 4-02-01-980 NR 50,000.00 50,000.00
Fines & Penalties (Busi. Income) 4-02-02-980 NR 50,000.00 50,000.00
Interest Income 4-02-02-220 NR
Miscellaneous Income 4-06-01-010 NR 26,265.00 220,045.00
Other Fines & Penalties 4-02-01-980
TOTAL NON-TAX REVENUES 6,690,501.50 194,806.90 - 9,553,724.00 9,062,504.00
Total Local Sources/REVENUES 7,920,222.08 269,027.47 - 10,525,474.00 10,634,254.00
B. EXTERNAL SOURCES
1. Share from Internal Revenue Allotment (IRA) 4-01-06-010 R 141,828,344.00 121,225,218.00
2. Share from GOCC's (PAGCOR and PCSO) 4-04-01-010 NR 55,809.43
3. Other Shares from National Tax Collection
a. Share from Ecozone 4-01-06-050
b. Share from EVAT 4-01-06-020
c. Share from National Wealth 4-01-06-030
d. Share from Tobacco Excise Tax 4-01-06-040
4. Inter-Local Transfer
5. Extraordinary Receipts/Grants/Donations/Aids
TOTAL EXTERNAL SOURCES - - 141,828,344.00 121,225,218.00
C. NON-INCOME RECEIPTS
1. Capital Investment Receipts
a. Proceeds from Sale of Assets
b. Proceeds from Sale of Debt Securities of Other Entities
c. Collection of Loans Receivable
TOTAL CAPITAL INVESTMENT RECEIPTS
2. RECEIPTS FROM BORROWINGS & LOANS
a. Acquisition of Loans
b. Issuance of Bonds
TOTAL RECEIPTS FROM BORROWINGS & LOANS
TOTAL NON-INCOME RECEIPTS
TOTAL RECEIPTS 7,920,222.08 - - 141,828,344.00 121,225,218.00
TOTAL AVAILABLE RESOURCES 7,920,222.08 152,353,818.00 157,578,435.26
LESS CONTINUIING APPROPRIATION 20,658,859.26
TOTAL AVAILABLE RESOURCES FOR APPROPRIATION 7,920,222.08 152,353,818.00 136,919,576.00
III. Expenditures
Personal Services
Salaries and Wages - Regular 5-01-01-010 29,507,812.72 15,133,314.71 19,066,145.29 34,199,460.00 35,994,844.00
Other Compensation:
Personnel Economic Relief Allowance (PERA) 5-01-02-010 2,160,454.63 1,132,000.00 1,460,000.00 2,592,000.00 2,592,000.00
Representational Allowance (RA) 5-01-02-020 1,509,907.26 748,029.53 784,970.47 1,533,000.00 1,533,000.00
Transportation Allowance (TA) 5-01-02-030 1,509,907.26 748,029.56 784,970.44 1,533,000.00 1,533,000.00
Clothing Allowance 5-01-02-040 522,000.00 570,000.00 72,000.00 642,000.00 648,000.00
Productivity Enhancement Incentive 5-01-02-080 450,500.00 540,000.00 540,000.00 550,000.00
Other Allowances 5-01-02-990 1,602,454.53 864,000.00 1,128,000.00 1,992,000.00 2,112,000.00
Overtime Pay 5-01-02-130 32,370.43 86,109.56 13,890.44 100,000.00 100,000.00
Cash Gift 5-01-02-150 446,000.00 235,000.00 305,000.00 540,000.00 550,000.00
Year End Bonus 5-01-02-140 4,838,145.40 2,539,810.00 3,160,100.00 5,699,910.00 5,999,140.67
Life and Retirement Insurance Contribution 5-01-03-010 3,360,200.72 1,689,517.93 2,414,417.27 4,103,935.20 4,319,381.28
PAG-IBIG Contributions 5-01-02-020 103,600.00 55,000.00 76,400.00 131,400.00 129,600.00
PHILHEALTH Contributions 5-01-03-030 414,859.48 211,632.01 473,178.20 684,810.21 719,896.88
ECC Contributions 5-01-03-040 103,039.97 53,309.62 78,090.38 131,400.00 132,000.00
Extra Hazard Premiums 5-01-03-010(1) 2,168.21 2,168.21 2,168.21
Hazard Pay (Health Workers) 5-01-02-110
Medicolegal Allowance 5-01-02-990(1) 10,000.00 10,000.00 10,000.00
Performance Based Bonus (PBB)
Service Recognition Incentive (SRI) 888,000.00
Collective Negotiation Agreement 1,789,200.00
Monetization of Leave Credits 214,260.76 1,048,897.76 363.56 1,049,261.32 1,028,129.77
Terminal Leave Benefits 5-01-04-030 1,115,464.29 1,763,608.51 6,026,548.67 7,790,157.18 1,435,957.08
Loyalty Pay
Subsistence & Laundry Allowance 5-01-02-050 198,000.00 82,500.00 135,300.00 217,800.00 257,400.00
Hazard Pay - Regular 797,113.70 321,949.90 916,939.10 1,238,889.00 1,380,777.00
Special Risk Allowance
Magna Carta for Social Worker 51,604.80 51,604.80 99,670.20
Cost of Relocation from Agri Tech to Agri-Biosystem Engr. 57,859.60 57,859.60
Total PS 51,563,291.15 27,282,709.09 37,557,946.43 64,840,655.52 61,126,965.09
Maintenance and Other Operating Expenses
Travelling Expenses - Local 5-02-01-010 1,045,936.08 1,274,740.42 1,560,259.58 2,835,000.00 4,425,000.00
Communication/Telephone Expenses 5-02-05-020 800,662.84 363,615.60 728,924.40 1,092,540.00 1,151,570.00
Grants/Donations 5-02-99-080 606,740.00 124,674.60 1,180,325.40 1,305,000.00 200,000.00
Office Supplies Expenses 5-02-03-010 414,404.00 62,714.50 630,285.50 693,000.00 695,000.00
Accountable Forms Expenses 5-02-03-020 170,100.00 59,250.00 115,750.00 175,000.00 175,000.00
Internet Subscription 5-02-05-030 224,891.09 62,518.54 401,481.46 464,000.00 388,000.00
Other Supplies & Materials Expense 5-02-03-990 354,442.34 175,771.00 574,229.00 750,000.00 714,958.71
Fidelity Bond Premiums 5-02-16-020 132,000.00 150,000.00 150,000.00 150,000.00
Fuel Oil & Lubricants Expenses 5-02-03-090 1,266,011.78 1,546,617.68 828,382.32 2,375,000.00 2,400,000.00
Other General Services 5-02-12-990 6,354,513.91 2,707,837.26 4,312,542.74 7,020,380.00 8,491,080.00
Repair & Maint. -Transportation Equipment 5-02-12-060 441,656.85 440,763.89 229,236.11 670,000.00 640,000.00
Drugs & Medicines Expenses 5-02-03-070 983,008.00 1,415,025.95 1,884,974.05 3,300,000.00 2,000,000.00
Publication of Ordinances 5-02-99-010 26,880.00 150,000.00 150,000.00 150,000.00
Repair & Maint. -Machinery & Office Equipment 5-02-13-050 137,060.00 220,000.00 220,000.00 165,000.00
Executive & Legislative Agenda Formulation 150,000.00 150,000.00
Support to BPLK 75,000.00 75,000.00
IT Equipment & Software 5-02-12-050 8,948.00
Repair & Maint. -Buildings & Other Structure 5-02-13-040 1,294,830.75 256,369.75 2,543,630.25 2,800,000.00 750,000.00
Extraordinary & Misc. Expenses 5-02-10-030 106,450.00 139,048.71 320,951.29 460,000.00 290,000.00
Support to Drug Rehabilitation Activities 5-02-10-010 75,000.00 75,000.00 75,000.00
Representation Expenses 5-02-99-030 100,000.00 45,000.00 105,000.00 150,000.00 500,000.00
Aid to Individuals in Crisis Situation (AICS) 5-02-99-080 201,397.00 72,500.00 227,500.00 300,000.00 600,000.00
Maint. Of Power Facility/Electricity Expenses 5-02-04-020 1,640,241.44 1,194,485.51 105,514.49 1,300,000.00 2,600,000.00
Year End Assessment Expenses 5-02-03-050(6) 100,000.00 100,000.00 100,000.00 150,000.00
Summer Job (DOLE Counterpart) 5-02-12-990(1) 100,000.00 100,000.00 100,000.00
Other Professional Services (MCTC) 5-02-11-990 51,500.00 10,000.00 50,000.00 60,000.00 90,000.00
Tax Mapping 47,150.00 30,000.00 30,000.00 85,000.00
Support to Katarungan Pambarangay Activities 5-02-02-010(1) 50,000.00 50,000.00 50,000.00
Support to CSO's 5-02-01-010(1) 50,000.00 50,000.00 50,000.00
Support to ALS Program 74,290.00 35,000.00 40,000.00 75,000.00 50,000.00
Radio Broadcasting Program 46,000.00 96,000.00 96,000.00
Sports Activities (Summer League Foundation Day) 5-02-99-010 100,000.00 140,000.00 10,000.00 150,000.00 150,000.00
Socio-Cultural Preservation 139,091.00 200,000.00 200,000.00 200,000.00
Other Maint. & Oprtg. Expenses 5-02-99-990 100,000.00 65,500.00 34,500.00 100,000.00 100,000.00
Budget Hearing 5-02-03-050 60,000.00 60,000.00 30,000.00
Printing & Binding of AB 5-02-99-020 25,480.00 40,000.00 40,000.00 35,000.00
MADAC/MPOC 5-02-03-050(1) 56,885.00 100,000.00 100,000.00 100,000.00
LDC Expenses 5-02-03-050(2) 73,900.00 100,000.00 100,000.00 100,000.00
Other Services 101,000.00 974,000.00 1,075,000.00 1,600,000.00
Local Youth Development Office Services 92,750.00 150,000.00 150,000.00 100,000.00
KC-NCDDP-LGU-LED Activities 5-02-12-990(5) 1,292,941.32 633,413.86 806,586.14 1,440,000.00 1,440,000.00
KC-NCDDP-LCC 3,261,983.50 8,953.10 941,046.90 950,000.00 950,000.00
CBMS 4th Round 99,500.00 150,000.00 150,000.00
Trainings & Seminar 5-02-02-010 20,000.00 113,636.38 426,363.62 540,000.00 390,000.00
Child Welfare & Protection Program 392,880.00 6,000.00 394,000.00 400,000.00
Support to ECCD Service Provider 1,359,250.03 549,500.00 878,500.00 1,428,000.00 1,428,000.00
Capacity Building for Child Development Worker 99,250.00 100,000.00 100,000.00 100,000.00
Family Welfare Program 31,250.00 16,960.00 113,040.00 130,000.00 50,000.00
Womens Welfare & Protection Program 139,250.00 37,500.00 112,500.00 150,000.00 80,000.00
Youth Welfare Program 100,000.00 100,000.00 100,000.00
Human Resource Development/Information Dev. Services 30,000.00 30,000.00
Persons with Disability Program 98,144.00 200,000.00 200,000.00 65,000.00
 Senior Citizen Welfare Program 10,000.00 50,000.00 50,000.00 70,000.00
Information Technology Services 10,000.00 10,000.00
Monitoring & Reporting 50,000.00
Case Management 65,000.00
Advocacy Campaign 50,000.00
Functionality of LCAT-VAWC 60,000.00
Functionality of LCPC 50,000.00
Functionality of LGU GAD FOCAL Point Syatem (GFPS) 100,000.00
ECCD/Day Care Services 100,000.00
Children Celebration/Convention 30,000.00
Nutrition Specific Activities 79,884.00 170,116.00 250,000.00 300,000.00
Intervention, Diversion and Rehab Program for CAR & CICL 50,000.00
Local Health Board Meetings 42,000.00
Employees Health Wellness Program 300,000.00 375,000.00
Other General Services (Health Volunteers) 5-02-12-990(4) 1,277,900.00 511,500.00 1,750,500.00 2,262,000.00 2,082,000.00
National TB Program 30,000.00 30,000.00
Adolescent Health Programs/AIDS 50,000.00 50,000.00
Maternal Health Program 30,000.00
Refresher Course for BSIs 52,500.00
Refresher Course on EMR (iclinic sys) 27,000.00
Meeting on Mun. Epidemiologic & Surveillance Unit Member 9,000.00
Meetings of Therapeutic Committee 6,000.00
Training on IMCI 9,000.00
Meeting of Water Safety Monitoring Team 10,500.00 4,500.00
Capability Buiding of Health Personnel 5-02-03-050(4) 12,200.00 100,000.00 100,000.00 50,000.00
Health Governance 50,000.00 50,000.00
Meeting with Barangay HB 49,500.00
Meeting with Barangay Health Volunteers 48,000.00
Formulation of AOP 2024 12,000.00
Implementation of Dengue Roadmap 100,000.00
Monitoring & Recognition of ZAD Barangays 100,000.00
Maintenance of Fogging & Misting Machine 4,000.00
Support for the revival of Salcedo Wellness program for Senior 22,500.00
CitizensConduct of Health Promotion Activities
100,000.00
Program Implementation Review 18,000.00
Staff Meetings 27,000.00
Compliance to PHILHEALTH Konsulta Requirement 30,000.00
Purchase of Fertilizer for Demo Farm 70,000.00 99,795.00 205.00 100,000.00 100,000.00
Puchase of Assorted Vegetable Seeds 30,000.00 29,455.00 10,545.00 40,000.00 30,000.00
Fertilizer subsidy to Subsistence Farmers 200,000.00
Purchase of Veterinary Meds and Supplies 49,293.00 30,000.00 30,000.00 40,000.00
Dog Registration and Anti-rabies Vacccination 50,000.00 50,000.00 50,000.00 50,000.00
 Maintenance of Training Center 50,000.00 50,000.00
Repair & Maint. Of Farm Machineries & Equipment 20,000.00
Meetings & Oreintations with Farmers & Fisherfolks 50,000.00
Conduct of Agro-Aqua Trade Fair 50,000.00 50,000.00 30,000.00
Boat Registration 10,000.00 10,000.00
Gulayan sa Barangay Program 30,000.00 30,000.00
MAFC/MFARMC 20,000.00 50,000.00 50,000.00 50,000.00
Conduct of Data Gathering & Data Banking 30,000.00 30,000.00
Conduct of CRFS for 2 Barangays 60,000.00 60,000.00
Insurance Premiums for Livestock 50,000.00
Fuel and Lubricants for Ambulance and other RHU
vehicles used for COVID Operations 800,000.00
Maint. Of boarder checkpoints tent & holding area 4,196.61 75,803.39 80,000.00
Food for Frontliners 598,735.00
Maint. Of Identified Quarantine Facilities 97,849.92 100,000.00 100,000.00
Supplies & Materials for the operation of quarantine facilities 47,930.00 150,000.00 150,000.00
Maint. Of Identified Isolation Facilities 86,955.00 150,000.00 150,000.00
Supplies & Materials for Isolation Facilities 250,000.00 150,000.00 150,000.00
Food for admitted patients & health personnel on duty 161,837.00 300,000.00 300,000.00
Expenses of Meetings of MIATF & Other Stakeholders 79,000.00 27,000.00 73,000.00 100,000.00
Wash Program 50,000.00 50,000.00
Management of Human Remains 200,000.00 200,000.00
Food for LGU Frontliners who are directly involved in the 300,000.00 300,000.00
implementation
Payment of Electric Bills & Other Unforseen Expd. 200,000.00 200,000.00
Tourism Quarterly Meeting 5-02-03-050(5) 4,500.00 20,000.00 20,000.00 30,000.00
Mural Tourism 50,000.00
Tourism Establishment Quarterly Meeting 30,000.00
Tourism Destination and Promotional Program 70,000.00
Tourism Planning Development Planning Workshop 30,000.00 30,000.00 100,000.00
Tourism Quaterly Meeting 30,000.00
Discretionary Expenses 8,000.00 13,882.78 13,882.78 4,784.15
Support BPLK 49,900.00
Blood Letting 60,000.00 120,000.00 120,000.00 100,000.00
Other General Services (SDERT) 3,750,185.84 1,741,620.00 58,380.00 1,800,000.00 1,395,000.00
COVID Intervention (Purchase of PPEs) 12,960.00 50,000.00 50,000.00
Maintenance of Public Market 33,165.00 800,000.00 800,000.00 50,000.00
Maintenance of Website 147,500.00 8,074.00 91,926.00 100,000.00 50,000.00
Support to DSWD Feeding Program 50,000.00 50,000.00 65,000.00
Educational & Skills Program 150,000.00 150,000.00 150,000.00 100,000.00
Gratuity Pay 872,000.00
COVID-19 Vaccination Continuity Plan 480,510.00 1,519,490.00 2,000,000.00 434,000.00
COVID-19 Surge Continuity Plan 200,000.00 200,000.00
 GPS Mapping-CFB Occupants 50,000.00 50,000.00 10,000.00
Purchase of Potting Bags 10,000.00 10,000.00 10,000.00
Signboard & Sinages 5,000.00 5,000.00
Survey Boudery Relocation 150,000.00 150,000.00
Suport to Barangay Tanods 262,800.00 361,200.00 624,000.00 624,000.00
BPATS 75,000.00 75,000.00 50,000.00
Environmental Education 10,000.00 10,000.00 5,000.00
Repair of Guard House 300,000.00 300,000.00
Enhancement of CLUP 200,000.00 200,000.00 200,000.00
Kasalan ng Bayan 30,000.00 30,000.00 35,000.00
Mobile Registration 30,000.00 30,000.00
Honorarium of Regional SB Coordinators 200,000.00 200,000.00 150,000.00
Launching of iLGU System 50,000.00
Lakbay-Aral/Bench Marking 550,000.00
CDP & Other Plans Updating 100,000.00
Fishery Summit 100,000.00
Total MOOE 33,052,079.69 14,903,231.36 31,860,571.42 46,763,802.78 43,289,392.86
Capital Outlay
Purchase of KALAHI Equipment 1-07-05-030 30,000.00
Purchase of Office Equipment 1-07-05-020 635,601.78 22,270.00 1,197,730.00 1,220,000.00 1,075,000.00
Purchase of Curtains/Blinds 150,000.00
Furniture & Fixture 100,000.00
Improvement of Office (Vice Mayor) 46,195.65
Purchase of AVR 1-07-06-010 60,000.00 60,000.00
Purchase of DJI Mini 2 Ply Combo Drone 90,000.00 90,000.00
Purchase of Engineering Tools 42,890.00 56,885.00 18,115.00 75,000.00
Purchase of Furniture & Fixtures (tables) 14,200.00 700,000.00 700,000.00
Construction of Welcome Arc 400,000.00 400,000.00
Purchase of Software for E-Budget & Registries 200,000.00 200,000.00
Installation of CCTV Camera 30,000.00 30,000.00
Purchase of Theater TV 100,000.00 100,000.00
Purchase of Airconditioning Unit 130,000.00 130,000.00
Refurbishment of MRF Building 50,000.00 50,000.00
Repair of Demo Farm Offices & Bodegas 123,586.85 150,000.00 150,000.00
Construction of Motor Pool/Farm Machinery Shed 100,000.00 100,000.00
Repair of Wood Vinegar Facility 4,946.60
Purchase of Laptop Charger 1,500.00
Repair of Day Care Center 1,000,000.00 1,000,000.00
Purchase of 4WD Tractor Tires (Interior & Exterior) 297,600.00 200,000.00 200,000.00
Website Equipments 101,937.00
Purchase of Transformer
Purchase of Tire & Other Parts 50,000.00 50,000.00
Refill of Gas for fire Extinguisher 4,000.00
 Construction of Checpoints & Holding Areas
Improvement of Quarantine Facilities
Purchase of Tables & Chairs 40,000.00 40,000.00
Total CO 1,226,262.23 79,155.00 4,545,845.00 4,625,000.00 1,371,195.65

Special Purpose Appropriations (SPA's)

20% Development Fund 18,818,637.31 7,430,303.26 20,935,385.54 28,365,688.80 24,245,043.60
5% MDRRM Fund 2,038,784.31 114,568.17 7,503,122.73 7,617,690.90 6,845,978.80
GAD Attributions
Municipal Aid to Barangays 41,000.00 41,000.00 41,000.00
Total SPA 20,857,421.62 7,544,871.43 28,479,508.27 36,024,379.70 31,132,022.40
Total Expenditures 106,699,054.69 49,809,966.88 102,443,871.12 152,253,838.00 136,919,576.00

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

PAZ MARIA LOURDES M. PADULLO LUZVIMINDA N. ABRUGAR XANDOZ D. BALONDO FELIX G. DURAN JR.
Local Treasurer Local Budget Officer Designate-Local Planning Development Officer Local Accountant

Approved:

HON. MA. ROCHELLE G. MERGAL

Local Chief Executive