DILG File 2011

LBP Form No.
3
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURE
ANNUAL INVESTMENT PLAN
Object of Expenditures
GENERAL SERVICES
M.O.O.E.
-Other Supplies
-Rep. & Maint.-Office Building
-Other MOOE
CAPITAL OUTLAY
-Other Structures
SOCIAL SERVICES
M.O.O.E.
-Rep. & Maint. Artesian Wells
-Rep. & Maint.-Office Building
-Rep. & Maint. Electrification
Structures
-Rep. & Maint.-Parks and Plaza
-Rep. & Maint.-Hospitals and Health
Centers
CAPITAL OUTLAY
-School Buildings
Hospitals and Health Centers
-Hospitals
-Parks and Plaza
-Artesian Wells
-Other Public Infrastructure
-Electrification Structures
-Other Structures
-Land Improvements
ECONOMIC SERVICES
M.O.O.E.
-Rep. & Maint. Market and
Slaughterhouse
-Rep. & Maint. Roads & Bridges
-Rep. & Maint. Other Public
Infrastructure
-Rep. & Maint. Electrification
Structures
-Other MOOE
-Other Supplies Expense
-Rep. & Maint.-Other Structures
-Subsidy to NGO's / PO's
CAPITAL OUTLAY
-Land
-Land Improvement
-Market & Slaughterhouse
-Other Structures
-Construction & Heavy Eqpt.
-Roads and Bridges
Account
Code
765
811
969
Past Year
2009
23,800.00
295,000.00
215
854
811
805
Current Year
2010
816,750.00
Budget Year
2011
300,000.00
400,000.00
902,024.00
226,682.50
852
813
297,484.00
95,820.00
249,851.35
600,000.00
169,967.55
79,286.00
300,000.00
2,237,375.97
3,765,000.00
1,270,224.00
700,000.00
1,112,493.50
441,648.00
250,000.00
500,000.00
500,000.00
212
213
252
254
260
205
215
202
1,182,737.45
1,486,368.75
2,694,874.00
198,000.00
247,087.50
814
990,743.15
671,535.09
300,000.00
851
860
148,343.00
787,500.00
1,500,345.00
1,117,237.00
650,000.00
1,254,855.00
805
98,751.00
969
765
815
876
201
202
214
215
230
251
182,344.00
1,000,000.00
1,882,756.50
985,050.00
48,491.00
847,000.00
490,767.50
42,604.00
83,622.00
800,000.00
200,000.00
1,000,000.00
2,700,000.00
129,526.02
200,000.00
739,500.00
5,905,000.00
-Flood Controls
-Firefighting Eqpt. & Accessories
-Waterways, Seawalls, Riverwalls
and Others
DEBT SERVICES
-Loans Payable
GRAND TOTAL
256
231
257
39,414.00
120,710.00
490,000.00
1,700,000.00
444
2,531,087.29
2,344,242.34
186,000.00
16,386,797.64
17,612,245.82
20,010,855.00
500,000.00
OFFICE OF THE MAYOR

Program Appropriation and Obligation by Object
Personal Services
Salaries and Wages - Regular Pay
Salaries and Wages - Casual
PERA
Representation Allowance
Transportation Allowance
Clothing & Uniform Allowance
Productivity Incentive Allowance
Honoraria
Cash Gift
Year End Bonus
Life & Retirement Insurance Cont.
Pag-Ibig Contribution
Philhealth Contribution
ECC Contribution
Other Personnel Benefits
Other Bonuses & Allowances
ADCOM
Account
Code
701
705
711
713
714
715
717
720
724
725
731
732
733
734
749
719
712
Total Personal Services

Maintenance & Other Operating Expenditures
Traveling Expenses - Local
751
Training Expenses
753
Office Supplies
755
Gasoline, Oil & Lubricants
761
Other Supplies Expense
765
Telephone Expenses - Landline
772
Telephone Expenses - Mobile
773
Membership Dues & Contributions
778
Advertising Expense
780
Representation Expense
783
Subscription Expense
786
Repair & Maint.- Office Equipment
821
Repair & Maint.- IT Equipment
823
Extraordinary Expenses
883
Confidential Expenses
881
Fidelity Bond
892
Security Services
797
Other Maint. & Operating Expenses
969
Internet Expenses
774
Total Maint. & Other Operating Exp.
Past Year
(Actual)
4,175,622.97
1,416,155.00
156,000.00
214,110.00
214,110.00
108,000.00
52,000.00
561,200.00
310,000.00
588,179.00
478,445.16
32,400.00
49,650.00
28,485.84
1,161.70
5,000.00
846,000.00
9,236,519.67
Current Year
(Estimate)
2,168,724.00
1,561,560.00
66,000.00
178,200.00
178,200.00
48,000.00
22,000.00
828,000.00
225,000.00
421,777.00
260,248.00
14,400.00
26,250.00
13,745.00
154.00
Budget Year
(Estimate)
2,751,372.00
1,601,600.00
288,000.00
178,200.00
178,200.00
48,000.00
6,000.00
1,440,000.00
225,000.00
477,981.00
330,165.00
14,400.00
31,500.00
14,060.00
172.00
10,000.00
612,000.00
6,624,258.00
7,594,650.00
642,385.00
1,250,096.75
372,639.00
1,982,638.78
879,190.75
145,232.72
199,793.92
20,460.00
84,000.00
2,222,964.00
16,344.50
24,340.00
6,000.00
53,300.00
2,400,000.00
22,500.00
1,220,180.00
651,115.50
35,964.00
455,000.00
1,003,000.00
535,000.00
1,500,000.00
860,000.00
200,000.00
220,000.00
150,000.00
150,000.00
2,000,000.00
30,000.00
50,000.00
45,000.00
102,298.00
2,400,000.00
50,000.00
2,218,970.00
1,610,000.00
50,000.00
575,000.00
1,015,000.00
550,000.00
1,000,000.00
1,270,000.00
200,000.00
200,000.00
200,000.00
250,000.00
2,500,000.00
30,000.00
100,000.00
100,000.00
112,069.00
3,600,000.00
30,000.00
4,258,800.00
2,035,000.00
120,000.00
12,229,144.92
13,629,268.00
18,145,869.00
Account
Code
Past Year
(Actual)
Current Year
(Estimate)
Budget Year
(Estimate)
Capital Outlay
Office Equipment
Furniture & Fixtures
Sports Equipment
IT Equipment & Software
Motor Vehicles
Other Machineries & Equipment
Other Structures
Roads, Hiways and Bridges
School Buildings
Other Public Infra
Communication Equipment
Total Capital Outlay
TOTAL APPROPRIATIONS
221
222
235
223
241
240
215
251
212
260
229
38,800.00
15,000.00
1,038,200.00
13,500.00
247,355.00
493,194.23
318,043.75
247,462.50
50,000.00
350,000.00
50,000.00
160,000.00
100,000.00
50,000.00
150,000.00
50,000.00
200,000.00
40,000.00
2,411,555.48
3,661,652.23
540,000.00
1,543,000.00
660,000.00
26,400,519.00
OFFICE OF THE VICE-MAYOR

Personal Services
PERA
Cash Gift
Year End Bonus
ECC Contribution
ADCOM
Account
Code
701
711
713
714
715
717
724
725
731
732
733
734
749
712

Traveling Expenses
751
Training Expenses
753
Office Supplies
755
772
Telephone Expenses - Mobile
773
778
Advertising Expense
780
786
Repair & Maint.-Office Equipment
821
823
969
Grand Totals
Past Year
(Actual)
824,400.00
30,000.00
65,610.00
65,610.00
24,000.00
6,000.00
30,000.00
68,700.00
98,804.64
7,200.00
9,750.00
5,822.28
Current Year
(Estimate)
912,684.00
144,000.00
68,040.00
68,040.00
24,000.00
10,000.00
30,000.00
103,737.00
109,502.00
7,200.00
10,776.00
5,980.00
284.00
Budget Year
(Estimate)
1,044,324.00
144,000.00
70,200.00
70,200.00
24,000.00
10,000.00
30,000.00
87,027.00
125,319.00
7,200.00
11,700.00
6,316.00
347.00
108,000.00
1,343,896.92
24,950.00
33,800.00
19,330.00
8,958.56
30,000.00
10,000.00
18,000.00
21,262.50
1,400.00
1,494,243.00
1,630,633.00
4,860.00
40,000.00
35,000.00
29,701.00
19,118.00
30,000.00
15,000.00
15,500.00
25,000.00
5,000.00
5,000.00
10,000.00
40,000.00
45,000.00
35,000.00
24,000.00
30,000.00
90,000.00
35,000.00
25,000.00
10,000.00
10,000.00
15,000.00
172,561.06
229,319.00
359,000.00
1,516,457.98
1,723,562.00
1,989,633.00
Office of the Sangguniang Bayan

Personal Services
PERA
Cash Gift
Year End Bonus
Pag-ibig Contribution
ECC Contribution
Other Bonuses and Allowances
ADCOM
Account
Code
701
711
713
714
715
717
724
725
731
732
733
734
749
719
712
Past Year
(Actual)
4,522,693.00
63,750.00
674,460.00
674,460.00
80,000.00
20,000.00
110,000.00
383,063.00
523,892.88
24,894.96
53,237.50
23,471.28
569.40
569.40
5,076,636.00
504,000.00
696,600.00
696,600.00
84,000.00
18,000.00
105,000.00
548,130.00
609,197.00
25,200.00
62,400.00
23,877.00
849.00
849.00
5,000.00
Budget Year
(Estimate)
6,338,124.00
552,000.00
696,600.00
696,600.00
92,000.00
22,000.00
115,000.00
528,177.00
760,575.00
27,600.00
72,900.00
26,670.00
913.00
913.00
5,000.00
371,250.00
7,525,742.02

Traveling Expenses
751
Training Expenses
753
Office Supplies
755
761
765
772
778
Representation Expense
783
Repair & Maint. - Office Equipment
821
823
969
Internet Expenses
774
Current Year
(Estimate)
8,455,489.00
9,934,159.00
295,944.00
160,000.00
114,219.00
341,209.09
89,350.00
44,930.33
11,000.00
298,975.00
9,860.00
4,550.00
16,578.00
11,988.00
250,000.00
150,000.00
130,000.00
400,000.00
120,000.00
60,000.00
50,000.00
500,000.00
50,000.00
20,000.00
30,000.00
11,988.00
280,000.00
200,000.00
150,000.00
450,000.00
320,000.00
60,000.00
515,000.00
500,000.00
50,000.00
20,000.00
40,000.00
12,000.00
1,398,603.42
1,771,988.00
2,597,000.00
Capital Outlay
222
73,550.00
150,000.00

Office Equipment
223
221
49,500.00
24,500.00
200,000.00
147,550.00
Grand Totals
9,071,895.44
0.00
10,227,477.00
350,000.00
12,881,159.00
4
Office of the MPDC
Personal Services
PERA
Cash Gift
Year End Bonus
Pag-ibig
Pag
ibig Contribution
ECC Contribution
Other Bonuses &Allowances
ADCOM
Account
Code
701
711
713
714
715
717
724
725
731
732
733
734
719
712

Traveling Expenses
751
Training Expenses
753
Office Supplies
755
772
778
821
823
969
Past Year
(Actual)
594,240.00
18,000.00
57,510.00
57,510.00
12,000.00
6,000.00
15,000.00
49,520.00
71,308.80
3,600.00
3,600.00
7,200.00
3,321.96
Current Year
(Estimate)
660,192.00
72,000.00
59,400.00
59,400.00
12,000.00
6,000.00
15,000.00
55,016.00
79,224.00
3,600.00
3,600.00
7,950.00
3,360.00
10,000.00
Budget Year
(Estimate)
1,030,236.00
72,000.00
59,400.00
59,400.00
12,000.00
6,000.00
15,000.00
85,853.00
123,629.00
3,600.00
3,600.00
11,850.00
3,447.00
54,000.00
949,210.76
1,520.00
31,909.00
13,979.41
5,000.00
2,100.00
6,600.00
3,402.00
1,043,142.00
30,000.00
20,000.00
36,000.00
20,000.00
6,500.00
5,000.00
10,000.00
5,000.00
1,482,415.00
30,000.00
20,000.00
35,000.00
20,000.00
6,500.00
5,000.00
10,000.00
5,000.00

Capital Outlay
Office Equipment
Other Machinery & Equipment
64,510.41
221
240
132,500.00
25,000.00
19,000.00
19,000.00
Grand Totals
131,500.00
1,032,721.17
0.00
1,175,642.00
25,000.00
1,638,915.00
5
Office of the Local Civil Registrar
Personal Services
PERA
Cash Gift
Year End Bonus
ECC Contribution
ADCOM
Account
Code
701
711
713
714
715
717
724
725
731
732
733
734
719
712

Traveling Expenses
751
Training Expenses
753
Office Supplies
755
772
778
821
823
969
Past Year
(Actual)
490,164.00
18,000.00
57,510.00
57,510.00
12,000.00
12,000.00
6,000.00
15,000.00
40,847.00
58,819.68
3,600.00
5,850.00
3,229.32
Current Year
(Estimate)
548,736.00
72,000.00
59,400.00
59,400.00
12,000.00
12,000.00
6,000.00
15,000.00
45,728.00
65,849.00
3,600.00
6,600.00
3,272.00
5,000.00
Budget Year
(Estimate)
791,232.00
72,000.00
59,400.00
59,400.00
12,000.00
12,000.00
6,000.00
15,000.00
65,936.00
94,948.00
3,600.00
9,150.00
3,430.00
5,000.00
54,000.00
822,530.00
902,585.00
1,197,096.00
27,885.00
8,400.00
73,470.00
12,232.40
17,000.00
600.00
950.00
14,841.26
40,000.00
30,000.00
85,000.00
15,000.00
17,500.00
5,000.00
5,000.00
15,000.00
40,000.00
85,000.00
80,000.00
15,000.00
20,000.00
5,000.00
10,000.00
15,000.00
155,378.66
212,500.00
270,000.00
Capital Outlay
Office Equipment
223
222
221
47,000.00
39,100.00
100,000.00
10,000.00
30,000.00
86,100.00
Grand Totals
1,064,008.66
1,115,085.00
140,000.00
1,607,096.00
Office of the General Services Officer

Personal Services
Salaries & Wages - Regular Pay
PERA
Clothing Allowance
Cash Gift
Year End Bonus
ECC Contribution
ADCOM
Account
Code
701
711
713
714
715
717
724
725
731
732
733
734
719
749
712

Traveling Expenses
751
Training Expenses
753
Office Supplies
755
772
821
Repair & Maint. - IT Equipment
823
Fidelity Bond Premium
892
Past Year
(Actual)
2,414,176.50
161,000.00
57,510.00
57,510.00
108,000.00
52,000.00
130,000.00
198,940.50
290,126.16
32,200.00
28,075.00
22,304.74
10,000.00
4,329.00
481,500.00
4,047,671.90
29,830.00
16,200.00
69,677.00
15,073.31
13,150.00
2,025.00
Current Year
(Estimate)
2,573,136.00
648,000.00
59,400.00
59,400.00
108,000.00
52,000.00
135,000.00
214,428.00
167,369.00
30,600.00
29,550.00
23,361.00
5,000.00
5,709.00
4,110,953.00
30,000.00
20,000.00
100,000.00
18,000.00
50,000.00
10,000.00
4,500.00
Budget Year
(Estimate)
2,835,180.00
648,000.00
59,400.00
59,400.00
108,000.00
40,000.00
135,000.00
236,265.00
176,374.00
32,400.00
33,000.00
25,313.00
30,000.00
6,780.00
4,425,112.00
40,000.00
25,000.00
120,000.00
20,000.00
50,000.00
10,000.00
4,500.00

Repair & Maint.- Motor Vehicles
Repair & Maint.- Heavy Equipment
Insurance Expene
Janitorial Services
General Services
969
841
830
893
796
778
765
761
795

Capital Outlay
Office Equipment
222
223
221
Grand Totals
8,910.00
559,998.00
304,133.00
46,723.22
1,290,780.00
3,600.00
19,760.00
866,400.00
10,000.00
600,000.00
400,000.00
96,000.00
1,314,000.00
6,000.00
30,000.00
100,000.00
876,000.00
15,000.00
700,000.00
400,000.00
200,000.00
1,456,000.00
6,000.00
60,000.00
900,000.00
1,456,000.00
3,246,259.53
3,664,500.00
5,462,500.00
15,000.00
32,000.00
49,200.00
10,000.00
25,000.00
49,200.00
32,000.00
7,318,931.43
7,824,653.00
9,919,612.00
Office of the Municipal Budget Officer

Personal Services
PERA
Cash Gift
Year End Bonus
ECC Contribution
Overtime Pay
ADCOM
Account
Code
701
711
713
714
715
717
724
725
731
732
733
734
723
719
712
705
Past Year
(Actual)
Current Year
(Estimate)
511,860.00
18,000.00
57,510.00
57,510.00
12,000.00
6,000.00
15,000.00
42,655.00
61,423.20
3,600.00
6,300.00
3,299.54
571,488.00
90,000.00
59,400.00
59,400.00
12,000.00
6,000.00
22,500.00
56,399.00
68,579.00
3,600.00
6,900.00
3,342.00
10,000.00
54,000.00
65,568.50
70,980.00
924,726.24
1,030,588.00
Budget Year
(Estimate)
879,360.00
96,000.00
59,400.00
59,400.00
16,000.00
6,000.00
20,000.00
73,280.00
105,524.00
4,800.00
10,050.00
4,630.00
35,000.00
5,000.00
1,374,444.00

751
Training Expenses
753
Office Supplies
755
772
778
Subscription Expenses
786
821
823
969
29,860.00
8,400.00
60,217.75
13,854.13
17,100.00
4,260.00
1,700.00
6,426.00
40,000.00
25,000.00
65,000.00
20,000.00
25,000.00
4,364.00
5,000.00
15,000.00
15,000.00
40,000.00
25,000.00
70,000.00
20,000.00
25,000.00
6,000.00
5,000.00
15,000.00
15,000.00
141,817.88
214,364.00
221,000.00
Capital Outlay
Other Machineries & Equipment
Furniture & fixtures
223
240
222
49,995.00
40,000.00
49,995.00
Grand Totals
0.00
1,116,539.12
1,244,952.00
40,000.00
1,635,444.00
Office of the Municipal Accountant

Personal Services
PERA
Cash Gift
Year End Bonus
ECC Contribtion
Overtime Pay
Account
Code
701
705
711
713
714
715
717
724
725
731
732
733
734
719
723
Past Year
(Actual)
712,503.55
205,920.00
23,000.00
57,510.00
57,510.00
16,000.00
8,000.00
35,000.00
74,978.00
78,871.48
4,600.00
8,012.50
4,623.17
Current Year
(Estimate)
938,100.00
212,940.00
174,000.00
59,400.00
59,400.00
20,000.00
8,000.00
47,500.00
104,500.00
112,572.00
5,600.00
11,400.00
6,000.00
5,000.00
Budget Year
(Estimate)
1,062,768.00
218,400.00
120,000.00
59,400.00
59,400.00
20,000.00
10,000.00
47,500.00
114,889.00
127,533.00
6,000.00
12,450.00
6,000.00
5,000.00
50,000.00
ADCOM
712
121,500.00
1,408,028.70

751
Training Expenses
753
Office Supplies
755
772
778
786
821
823
969
Capital Outlay
Office Equipment
222
223
221
1,764,412.00
25,177.00
17,300.00
85,580.00
13,852.56
16,700.00
5,118.00
2,600.00
15,900.00
7,776.00
40,000.00
30,000.00
90,000.00
15,000.00
30,000.00
4,364.00
10,000.00
25,000.00
75,000.00
40,000.00
35,000.00
95,000.00
15,000.00
30,000.00
6,000.00
10,000.00
25,000.00
80,000.00
190,003.56
319,364.00
336,000.00
36,950.00
49,000.00
20,000.00
100,000.00
10,000.00
85,950.00
Grand Totals
1,919,340.00
1,683,982.26
0.00
2,083,776.00
130,000.00
2,385,340.00
Office of the Municipal Treasurer

Personal Services
PERA
Overtime Pay
Cash Gift
Account
Code
701
705
711
713
714
715
717
723
724
Past Year
(Actual)
1,396,716.00
136,305.00
42,000.00
99,360.00
99,360.00
28,000.00
10,000.00
243,613.08
45,000.00
Current Year
(Estimate)
1,539,576.00
141,960.00
204,000.00
102,600.00
102,600.00
28,000.00
14,000.00
247,802.30
50,000.00
Budget Year
(Estimate)
1,755,948.00
145,600.00
168,000.00
102,600.00
102,600.00
28,000.00
14,000.00
300,000.00
50,000.00
Year End Bonus

ECC Contribution
ADCOM
725
731
732
733
734
719
712
2,586,728.00

Traveling Expenses- Local
751
Training Expenses
753
Office Supplies
755
Accountable Forms
756
772
778
786
821
823
Fidelity Bond Premium
892
969
Postage
771
765
761

Capital Outlay
Office Equipment
125,168.00
167,605.92
8,400.00
16,800.00
8,400.00
10,000.00
150,000.00
222
223
221

Grand Totals
145,848.00
184,750.00
8,400.00
18,750.00
8,400.00
5,000.00
2,801,686.30
163,879.00
210,714.00
8,400.00
21,000.00
8,400.00
5,000.00
3,084,141.00
99,604.00
35,555.00
158,288.50
177,171.25
18,943.35
20,000.00
5,118.00
1,800.00
1,150.00
18,753.75
9,288.00
1,497.00
19,184.00
97,440.67
100,000.00
50,000.00
120,000.00
250,000.00
24,000.00
30,000.00
6,000.00
25,000.00
15,000.00
20,000.00
50,000.00
3,000.00
50,000.00
150,000.00
120,000.00
70,000.00
140,000.00
250,000.00
24,000.00
50,000.00
6,000.00
25,000.00
15,000.00
30,000.00
60,000.00
3,000.00
60,000.00
663,793.52
893,000.00
853,000.00
29,500.00
49,000.00
24,200.00
30,000.00
102,700.00
30,000.00
3,353,221.52
100,000.00
3,694,686.30
100,000.00
4,037,141.00
10
Office of the Municipal Assessor
Personal Services
PERA
Account
Code
701
705
711
713
Past Year
(Actual)
949,138.00
69,615.00
26,000.00
57,510.00
Current Year
(Estimate)
997,260.00
70,980.00
138,000.00
59,400.00
Budget Year
(Estimate)
1,136,232.00
72,800.00
96,000.00
59,400.00
Cash Gift
Year End Bonus
Life & Retirement Insurance Contritbuti
ECC Contribution
Overtime Pay
ADCOM
714
715
717
724
725
731
732
733
734
719
723
712
1,650,493.32

751
Training Expenses
753
Office Supplies
755
Postage
771
772
778
821
823
969
765
Capital Outlay
Office Equipment
57,510.00
20,000.00
8,000.00
32,500.00
87,191.50
87,588.32
5,200.00
9,200.00
5,200.00
10,000.00
129,840.50
96,000.00
223
222
221
60,898.00
32,600.00
69,832.00
59,400.00
20,000.00
10,000.00
32,500.00
83,105.00
119,672.00
6,000.00
12,000.00
6,000.00
200,000.00
1,814,317.00
1,740,166.00
6,318.00
60,000.00
40,000.00
382,500.00
13,000.00
24,000.00
20,000.00
10,000.00
10,000.00
190,000.00
65,000.00
40,000.00
60,000.00
10,000.00
20,000.00
20,000.00
10,000.00
15,000.00
10,000.00
50,000.00
214,031.22
749,500.00
300,000.00
17,433.22
13,500.00
13,450.00
47,000.00
17,700.00
50,000.00
25,000.00
25,000.00
17,700.00
Grand Totals
59,400.00
16,000.00
8,000.00
27,500.00
100,536.00
136,348.00
4,800.00
13,350.00
4,800.00
5,000.00
1,882,224.54
0.00
2,563,817.00
100,000.00
2,140,166.00
11
Office of the Rural Health Unit
Account
Code
Past Year
(Actual)
Current Year
(Estimate)
Budget Year
(Estimate)
Personal Services
Salaries and Wages - Part-Time
PERA
Cash Gift
Year End Bonus
ECC Contribution
Laundry & Subsistence Allowance
ADCOM
701
703
711
713
714
715
717
724
725
731
732
733
734
719
716
749
712
705
102,000.00
57,510.00
57,510.00
68,000.00
32,000.00
100,000.00
243,562.00
325,457.28
20,400.00
32,550.00
20,028.88
10,000.00
207,050.00
1,157.04
360,000.00
208,845.00
4,558,214.20

751
Training Expenses
753
Office Supplies
755
772
821
823
Rep. &Maint.-Med/Dental & Lab. Equipt. 833
Medical/Dental/Laboratory Supplies
760
Drugs & Medicines
759
969
778
765
761
Internet Expenses
774
Other Professional Services
799
Capital Outlay
Office Equipment
Medical/Dental & Laboratory Equipt.
Hospitals & Health Centers
2,712,144.00
221
233
222
240
213

Grand Totals
59,984.68
21,800.00
36,898.00
12,917.59
3,200.00
3,025,524.00
90,000.00
462,000.00
59,400.00
59,400.00
68,000.00
34,000.00
107,500.00
278,452.00
363,063.00
20,400.00
36,150.00
20,311.00
10,000.00
209,100.00
2,815.00
3,338,904.00
180,000.00
408,000.00
59,400.00
59,400.00
68,000.00
34,000.00
85,000.00
278,242.00
400,669.00
20,400.00
39,150.00
20,400.00
5,000.00
209,100.00
3,481.00
742,940.00
5,589,055.00
5,209,146.00
90,000.00
175,000.00
140,000.00
25,000.00
20,000.00
5,000.00
20,000.00
170,000.00
1,000,000.00
315,000.00
10,000.00
230,000.00
250,000.00
12,000.00
150,000.00
640,000.00
150,000.00
18,000.00
65,000.00
10,000.00
50,000.00
580,000.00
2,520,000.00
620,000.00
10,000.00
360,000.00
360,000.00
12,000.00
1,410,400.00
1,271,455.22
2,372,000.00
6,955,400.00
22,500.00
98,000.00
62,825.00
23,000.00
1,192,000.00
88,400.00
547,450.00
50,000.00
1,398,325.00
635,850.00
108,184.00
644,873.00
181,112.00
53,314.00
209,156.63
4,558,214.20
30,000.00
5,589,055.00
80,000.00
12,244,546.00
12
Office of the Mun. Social Welfare & Development
Personal Services
PERA
Honoraria
Cash Gift
Year End Bonus
ECC Contribution
Subsistence Allowance
ADCOM
Account
Code
701
711
713
714
715
717
720
724
725
731
732
733
734
716
719
712
Past Year
(Actual)
1,013,730.00
30,000.00
99,360.00
99,360.00
20,000.00
10,000.00
270,000.00
30,000.00
104,149.00
109,654.56
6,000.00
11,100.00
5,789.40
1,120,524.00
144,000.00
102,600.00
102,600.00
20,000.00
10,000.00
289,500.00
30,000.00
112,877.00
134,463.00
6,000.00
13,500.00
6,984.00
5,000.00
90,000.00
5,000.00
1,904,142.96

751
Training Expenses
753
Office Supplies
755
Instructional Materials
763
772
821
823
Donations
878
Other Maint. & Oper. Expenses
969
778
765
Internet Expenses
774
Other Professional Services
799
Current Year
(Estimate)
27,600.00
1,064,875.64
31,757.00
210,000.00
14,504.45
5,200.00
2,098,048.00
Budget Year
(Estimate)
1,275,948.00
144,000.00
102,600.00
102,600.00
24,000.00
10,000.00
360,000.00
30,000.00
133,329.00
153,114.00
7,200.00
14,700.00
7,195.00
24,000.00
2,388,686.00
75,000.00
850,000.00
100,000.00
255,000.00
24,000.00
20,000.00
10,000.00
5,050,000.00
1,070,000.00
20,000.00
150,000.00
12,000.00
37,000.00
70,000.00
800,000.00
60,000.00
225,000.00
24,000.00
15,000.00
10,000.00
2,830,000.00
960,000.00
20,000.00
145,000.00
12,000.00
60,000.00
3,939,706.09
5,231,000.00
7,636,000.00
22,000.00
100,000.00
22,000.00
100,000.00
2,102,200.00
407,049.00
10,000.00
29,520.00
Capital Outlay
Grand Totals
222
223
240
49,000.00
29,000.00
78,000.00
5,921,849.05
7,351,048.00
10,124,686.00
13
Office of the Municipal Agricultural Officer
Personal Services
PERA
Cash Gift
Year End Bonus
ECC Contribution
ADCOM
Account
Code
701
711
715
717
724
725
731
732
733
734
719
712
Total Maint. & Other Oper. Expenditures
Grand Totals
1,438,404.00
54,000.00
36,000.00
18,000.00
45,000.00
119,867.00
172,608.48
10,800.00
15,750.00
10,800.00
5,000.00
162,000.00
2,088,229.48

751
Training Expenses
753
Office Supplies
755
Agricultural Supplies
762
772
821
969
823
765
Repair & Maint.- Watercrafts
Capital Outlay
Office Equipment
Work/Other Animals
Past Year
(Actual)
221
223
281
222
Current Year
(Estimate)
1,507,140.00
216,000.00
36,000.00
18,000.00
45,000.00
125,595.00
180,857.00
10,800.00
18,000.00
10,800.00
2,168,192.00
Budget Year
(Estimate)
1,651,536.00
216,000.00
36,000.00
18,000.00
45,000.00
137,628.00
198,185.00
10,800.00
19,650.00
10,800.00
10,000.00
2,353,599.00
88,220.00
260,797.00
44,594.00
44,594.00
102,940.00
12,877.74
600.00
46,836.00
3,550.00
105,000.00
450,000.00
55,000.00
55,000.00
300,000.00
20,000.00
5,000.00
100,000.00
5,000.00
45,000.00
200,000.00
450,000.00
75,000.00
75,000.00
550,000.00
20,000.00
5,000.00
445,000.00
10,000.00
50,000.00
15,000.00
560,414.74
1,085,000.00
1,820,000.00
15,000.00
100,000.00
40,000.00
9,500.00
39,550.00
49,050.00
2,697,694.22
0.00
3,253,192.00
155,000.00
4,328,599.00
14
Office of the Municipal Engineer
Personal Services
PERA
Cash Gift
Year End Bonus
ECC Contribution
ADCOM
Account
Code
701
705
711
713
714
715
717
724
725
731
732
733
734
719
712
832,692.00
487,305.00
18,000.00
57,510.00
57,510.00
12,000.00
6,000.00
77,500.00
131,232.00
62,326.08
3,600.00
6,300.00
3,299.52
1,
42,207.00
8,450.00
57,816.00
18,341.39
11,000.00
3,078.00
23,950.00
928,440.00
496,860.00
246,000.00
59,400.00
59,400.00
20,000.00
6,000.00
77,500.00
138,795.00
111,413.00
3,600.00
11,100.00
5,484.00
10,000.00
Budget Year
(Estimate)
1,060,188.00
509,600.00
120,000.00
59,400.00
59,400.00
20,000.00
6,000.00
77,500.00
149,774.00
127,223.00
6,000.00
12,150.00
5,660.00
2,173,992.00
45,000.00
30,000.00
70,000.00
25,000.00
11,000.00
7,500.00
7,500.00
6,000.00
97,990.00
100,000.00
150,000.00
60,000.00
2,212,895.00
50,000.00
30,000.00
80,000.00
25,000.00
11,000.00
10,000.00
10,000.00
10,000.00
150,000.00
100,000.00
98,900.00
100,000.00
263,742.39
222
223
240
221
Current Year
(Estimate)
180,000.00
180,000.00
1,935,274.60

751
Training Expenses
753
Office Supplies
755
772
778
821
823
969
Rep. & Maint.- Office Buildings
811
Rep. & Maint.-Other Structures
815
Rep. & Maint.- Other Public Infra
860
761
Repair/Maint.-Electrification Structures
805
Rep. & Maint.- Market & Slaughter.
814
Capital Outlay
Furniture and Fixtures
Office Equipment
Past Year
(Actual)
709,990.00
476,000.00
60,000.00
49,500.00
19,800.00
30,000.00
69,300.00
Grand Totals
2,268,316.99
0.00
2,883,982.00
90,000.00
2,778,895.00
15
OTHER EXECUTIVE OFFICES

A. MARKET & SLAUGHTERHOUSE
Personal Services
PERA
Cash Gift
Year End Bonus
ECC Contribution
ADCOM
Account
Code
Past Year
(Actual)
Current Year
(Estimate)
701
711
715
717
724
725
731
732
733
734
719
749
712
1,367,724.00
84,000.00
56,000.00
26,000.00
70,000.00
113,977.00
164,127.00
16,800.00
15,900.00
15,900.00
13,166.00
1,582.00
252,000.00
0.00
Maintenance & Other Operating Expenses

Traveling Expenses
751
Training Expenses
753
Telephone- Landline
772
Office Supplies
755
969
Gasoline & Oil
761
Maintenance.-Mkt/Slaughter
814
Total Maint. & Other Oper. Exp.
Budget Year
(Estimate)
1,574,496.00
336,000.00
56,000.00
16,000.00
70,000.00
131,208.00
188,940.00
16,800.00
18,750.00
18,750.00
14,618.00
20,000.00
1,734.00
2,181,276.00
2,444,546.00
5,000.00
5,000.00
24,000.00
50,000.00
15,000.00
10,000.00
10,000.00
24,000.00
100,000.00
25,000.00
150,000.00
150,000.00
99,000.00
469,000.00
Capital Outlay
222
30,000.00
30,000.00
Grand Totals
2,280,276.00
2,943,546.00
16
B.
HRMO
Personal Services
PERA
Cash Gift
Year End Bonus
ECC Contribution
ADCOM
Account
Code
Past Year
(Actual)
Current Year
(Estimate)
701
713
714
711
715
717
724
725
731
732
733
734
719
749
712

Traveling Expenses
751
Training Expenses
753
Telephone- Landline
772
Office Supplies
755
969
765
Repair & Maint.-Office Equipt.
821
Repair & Maint.- IT Equipt.
823
644,904.00
43,200.00
43,200.00
18,000.00
18,000.00
12,000.00
6,000.00
15,000.00
53,742.00
77,389.00
3,600.00
7,800.00
3,600.00
5,000.00
54,000.00
1,204,308.00
59,400.00
59,400.00
72,000.00
72,000.00
12,000.00
6,000.00
15,000.00
100,359.00
144,517.00
3,600.00
9,750.00
3,600.00
987,435.00
1,689,934.00
25,000.00
15,000.00
25,000.00
415,000.00
24,000.00
30,000.00
15,000.00
30,000.00
10,000.00
10,000.00
5,000.00
5,000.00
5,000.00
-
Budget Year
(Estimate)
30,000.00
559,000.00
Capital Outlay
IT Equipment
40,000.00
10,000.00
50,000.00
Grand Totals
1,017,435.00
2,298,934.00
17
C.
MENRO
Personal Services
Cash Gift
Year End Bonus
ADCOM
PERA
Account
Code
705
724
725
712
711
Maintenance & Other Oper. Expenses

Traveling Expenses
Training Expenses
Telephone- Landline
Office Supplies
Gasoline Oil & Lubricants
Environment/Sanitary Services
Rep. & Maint.-Office Equipment
Rep. & Maint.- IT Equipment
Rep. & Maint.-Parks & Plaza
Total Maintenance & Other Oper. Exp.
751
753
772
755
761
765
794
969
821
823
852
Past Year
(Actual)
348,075.00
25,000.00
25,000.00
29,250.00
90,000.00
Current Year
(Estimate)
354,900.00
37,500.00
37,500.00
43,875.00
Budget Year
(Estimate)
364,000.00
37,500.00
37,500.00
43,875.00
90,000.00
492,325.00
526,275.00
445,375.00
2,000.00
15,000.00
215,000.00
18,400.00
1,590,859.68
142,250.00
2,067,715.00
131,500.00
70,000.00
1,600,000.00
450,000.00
2,091,544.00
250,000.00
25,000.00
215,000.00
24,000.00
140,000.00
1,200,000.00
480,000.00
2,912,000.00
360,000.00
10,000.00
10,000.00
100,000.00
3,952,724.68
4,691,544.00
5,476,000.00
Capital Outlay
Land
Other Structures
201
215
222
240
500,000.00
296,781.25
50,000.00
75,000.00
796,781.25
Grand Totals
5,241,830.93
5,217,819.00
125,000.00
6,046,375.00
18
Special Purpose Lump-Sum Appropriations

CALAMITY FUND
Programmed Appropriation and Obligation by Object
Account
Code
Past Year
(Actual)
Current Year
(Estimate)
Budget Year
(Estimate)

Lump Sum
Training Expenses
Food Supplies Expense
Rep. & Maint.-Other Public Infra
Donations
7,253,964.00
753
758
765
860
878
Total MOOE
2,325,000.00
1,478,018.00
112,000.00
50,000.00
3,915,018.00
1,193,790.00
Capital Outlay
Markets & Slaughterhouse
240
214
1,114,750.00
29,040.00
485,000.00
0.00
7,253,964.00
Grand Totals
3,915,018.00
1,193,790.00
7,253,964.00
19
20% Development Projects

Account
Code

765
Rep. & Maint. - Office Buildings
811
Rep. & Maint.- Mkt. & Slaughterhouse
814
Rep. & Maint.- Roads & Bridges
851
Rep. & Maint.- Parks & Plaza
852
Rep. & Maint. - Artesian Wells
854
Rep. & Maint. - Other Public Infra
860
Other MOOE
969
Rep. & Maint.- Other Structures
815
Subsidy to NGOs/Pos
876
Rep. & Maint.-Hosp. & Health Centers
813
Rep. & Maint.- Electrification Structure
805
Total MOOE
Capital Outlay
Land Improvements
Electrification Structures
202
205
Past Year
(Actual)
206,144.00
295,000.00
990,743.15
148,343.00
226,682.50
787,500.00
Current Year
(Estimate)
83,622.00
912,570.00
671,535.09
1,500,345.00
169,967.55
297,484.00
1,117,237.00
42,604.00
98,751.00
79,286.00
249,851.35
2,753,163.65
5,124,501.99
1,882,756.50
1,112,493.50
Budget Year
(Estimate)
800,000.00
300,000.00
300,000.00
650,000.00
300,000.00
600,000.00
1,254,855.00
400,000.00
200,000.00
1,000,000.00
5,804,855.00
500,000.00
250,000.00
School Buildings
Waterways, Seawalls, Riverwalls &
Others
Artesian Wells,Reservoirs,P. Stations
Other Structures
Roads, Hiways & Bridges
Loans Payable
Flood Control
Land
Construction/heavy Equipment
Parks & Plaza
Market and Slaughterhouse
Other Public Infrastructure
Firefighting Equipment & Accessories
Hospitals & Health Center
212
257
254
215
251
444
256
201
230
252
214
260
231
213
1,182,737.45
2,237,375.97
198,000.00
48,491.00
490,767.50
2,531,087.29
39,414.00
1,000,000.00
847,000.00
2,694,874.00
985,050.00
247,087.50
1,270,224.00
1,473,198.02
739,500.00
2,344,242.34
120,710.00
2,700,000.00
500,000.00
700,000.00
700,000.00
5,905,000.00
186,000.00
1,700,000.00
490,000.00
1,486,368.75
13,633,633.99
Grand Totals
3,765,000.00
16,386,797.64
12,487,743.83
17,612,245.82
14,206,000.00
20,010,855.00
'
20
Aid to Barangays
Account
Code
Past Year
(Actual)
Current Year
(Estimate)
Budget Year
(Estimate)

Subsidy to Local Govt. Units
Total MOOE
836
30,000.00
30,000.00
Grand Total
30,000.00
30,000.00
21
SUPPORT FUND FOR OTHER AGENCIES

NAIC POLICE STATION
Account
Code

Gasoline & Oil
761
Office Supplies
755
Repair & Maint.-Motor Vehicles
841
765
Training & Seminar
753
Telephone-Landline
772
Other MOOE
969
Past Year
(Actual)
638,370.00
Current Year
(Estimate)
480,000.00
30,000.00
24,000.00
Budget Year
(Estimate)
420,000.00
30,000.00
50,000.00
50,000.00
400,000.00
24,000.00
24,000.00
638,370.00
Capital Outlay
Fire Fighting Equipt. & Access
Office Equipment
534,000.00
231
222
221
998,000.00
30,000.00
40,000.00
40,000.00
Grand Totals
110,000.00
1,108,000.00
22
BUREAU OF FIRE PROTECTION

Account
Code
Past Year
(Actual)
Current Year
(Estimate)
Budget Year
(Estimate)

Gasoline & Oil
765
141,187.48
150,000.00
150,000.00
Office Supplies
Training & Seminar
Other MOOE
755
841
765
753
969
10,000.00
141,187.48
Grand Totals
141,187.48
40,000.00
15,000.00
25,000.00
75,000.00
36,000.00
12,000.00
200,000.00
313,000.00
215,000.00
313,000.00
23
BUREAU OF JAIL MANAGEMENT AND PENOLOGY

Account
Code
Past Year
(Actual)
Current Year
(Estimate)
Budget Year
(Estimate)

Gasoline & Oil
Training & Seminar
Office Supplies
761
841
753
765
755
50,000.00
30,000.00
50,000.00
30,000.00
70,000.00
30,000.00
30,000.00
70,000.00
80,000.00
80,000.00
200,000.00
Capital Outlay
50,000.00
50,000.00
Grand Totals
250,000.00
24
MLGOO
Account
Code
Past Year
(Actual)
Current Year
(Estimate)
Budget Year
(Estimate)

Office Supplies
Telephone-Landline
Internet Expense
775
772
774
30,000.00
24,000.00
12,000.00
66,000.00
Capital Outlay
Office Equipment
221
10,000.00
10,000.00
Grand Totals
76,000.00
COA
Account
Code
Past Year
(Actual)
Current Year
(Estimate)
Budget Year
(Estimate)

Office Supplies
Telephone-Landline
Internet Expense
Auditing Services
137,340.00
200,000.00
40,000.00
24,000.00
12,000.00
200,000.00
137,340.00
200,000.00
276,000.00
Capital Outlay
Office Equipment
223
50,000.00
Grand Totals
137,340.00
200,000.00
50,000.00
326,000.00
25
Subsidies and Donations
Account
Code
Maintenance & Other Oper. Expenditures
Past Year
(Actual)
Current Year
(Estimate)
Budget Year
(Estimate)
Subsidy to Other NGA's

COMELEC
Mun. Trial Court
10,000.00
30,000.00
30,000.00
30,000.00
30,000.00
74,000.00
Subsidy to Other LGU's

Naic Medicare Hospital
District Health System
120,000.00
24,000.00
130,000.00
30,000.00
156,000.00
30,000.00
600,000.00
150,000.00
121,100.00
71,800.00
602,000.00
150,000.00
140,000.00
150,000.00
40,000.00
80,000.00
902,000.00
260,000.00
300,000.00
300,000.00
100,000.00
150,000.00
Other Susbsidies
Philhealth Indigent Program
Brgy. Insurance
Donations
NGOs/POS
PLEB
BAC
80,000.00
GRAND TOTALS
1,126,900.00
1,262,000.00
2,302,000.00
26
OTHER EXPENSES
Account
Code
Past Year
(Actual)
Current Year
(Estimate)
Budget Year
(Estimate)
Personal Services
Terminal Benefits
Monetization of Available Leave
Credits
742
2,800,000.00
1,700,000.00
4,134,935.00
100,000.00
450,000.00
6,108,849.00
200,000.00
600,500.00
749

Electricity Expenses
Water Expenses
Election Expenses
Grand Total
GRAND TOTALS
767
766
969
4,179,897.08
35,597.00
4,815,994.08
7,484,935.00
8,008,849.00
145,079,274.00
27
ANNUAL BUDGET 2011

MUNICIPALITY OF NAIC, CAVITE

STATEMENT OF RECEIPTS AND EXPENDITURES
For the period: 2010-2012
GENERAL FUND
Particulars
(1)
Account
Code
(PGCA)
(2)
2010
2011
2012
RECEIPTS
4,124,994.17
10,411,856.85
10,411,856.85
4,844,176.55
13,799,910.02
10,000,000.00
22,000,000.00
10,000,000.00
22,000,000.00
18,644,086.57
32,000,000.00
32,000,000.00
2,940,870.17
751,551.00
7,460,477.92
3,000,000.00
920,000.00
9,105,000.00
3,100,000.00
1,000,000.00
9,500,000.00
11,152,899.09
13,025,000.00
13,600,000.00
90,959,274.00
379,434.00
100,054,274.00
100,054,274.00
125,260,687.83
155,491,130.85
156,066,130.85
I. General Services
65,902,796.11
73,738,959.00
74,104,528.00
II. Economic Services
23,271,273.33
34,916,119.00
35,187,730.00
III. Social Services
22,285,140.08
36,238,196.00
36,362,016.00
3,389,621.46
186,000.00
114,848,830.98
145,079,274.00
I. Beginning Cash Balance

II. Receipts
A. Local Sources
1. Tax Revenue
a. Real Property Tax (RPT)
b. Other Local Taxes
588
Total Tax Revenue

2. Non-Tax Revenue
a. Regulatory Fees
1. Permit Fees
2. Other Fees
b. Business and Service Income
605
Total Non-Tax Revenue

B
B.. External Sources
1. Share from National Tax Collection (IRA)
2. Share from Expanded Value Added
Tax (EVAT)
TOTAL RECEIPTS
665
668
EXPENDITURES
IV. Debt Services

TOTAL EXPENDITURES
Certified by:
JULIETA M. API
Municipal Budget Officer
145,654,274.00
REPORT of SEF UTILIZATION

For the Quarter Ending DECEMBER 31, 2010
Province of CAVITE, Municipality of Naic
P/
Receipt from SEF

Less: Disbursement
ELEMENTARY
1. Personal Services
a. NFE Honoraria
b. Other Bonuses and Allowances
Total personal Services
2. MOOE
a. Traveling Expenses
b. Training Expenses
c. Office Supplies
d. Gasoline and Oil
e. Other Supplies Expense
f. Electricity
g. Telephone
h. General Services
i. Janitorial Services
j. Rep./Maint.- School Buildings
k. Rep./Maint.- Motor Vehicle
l. Insurance Expense
m. Other MOOE
n
n.. Instructional Materials
Total MOOE
3. Capital Outlay
a. Furniture and Fixture
b. Office Equipment
318,000.00
399,000.00
717,000.00
146,146.00
100,170.00
138,790.00
215,878.74
182,335.50
68,661.45
29,255.14
222,100.00
433,200.00
1,012,955.00
109,270.00
6,612.34
275,365.00
87,325.00
87,325.00
3,028,064.17
44,520.00
96,500.00
141,020.00
Sub - Total (Elementary)
3,886,084.17
HIGH SCHOOL
1. Personal Services
a. Salarie and Wages - Regular
b. PERA
c. Clothing Allowance
d. Cash Gift
e. YEB
f. PIB
g. Life and Ret. Insurance
h. Pag-ibig Contribution
i. Phil.health Contribution
j. ECC
k. Other Bonuses and Allowances
1,092,312.00
131,908.87
40,000.00
47,000.00
71,808.00
12,000.00
131,144.68
13,268.96
12,900.00
10,928.64
70,000.00
1,633,271.15
2. Maintenance and Other Operating Expenses

a. Traveling Expenses
118,477.00
b. Training Expenses
29,880.00
7,644,743.52
c. Office Supplies
d. Gasoline and Oil
e. Other Supplies Expense
f. Electricity
g. General Services
h. Security Services
i. Rep./Maint.- School Buildings
j. Rep./Maint.- Motor Vehicle
k. Insurance Expense
l. Other MOOE
Total MOOE
49,014.00
128,685.61
97,090.00
62,339.25
280,750.00
240,464.00
187,258.00
21,593.00
6,412.34
65,100.00
1,287,063.20
Sub - Total (High School)
2,920,334.35
Total Disbursement
P/
6,806,418.52
Balance
P/
838,325.00
ANNUAL GAD ACCOMPLISHMENT REPORT

FY 2010
Program / Activity /
Project
(1)
Gender Issue
GAD Activity
Results
Cost
Remarks
(2)
(3)
(4)
(5)
(6)
Sports Activities
Sports Awareness
Sportsfest conducted
Sportfest conducted
201,070.00
Naic-gikan Festival
Lack of potential nvestors
Foundation Day/Labor Day

Activities
Festival Held
649,132.00
Naic-tivities
Naic's promotion
Naic Fiesta Celebration

Activities
Naic-tivities Held
414,950.00
Phil. Health Program
Medical assistance to
indigent families
Philhealth registration
505 members
364,075.00
Provision of capital assistance
Micro finance /credit assistance

Advocacy on RA 8425
40 families
143,620.00
Information, Education and Demo Trainings

-Farmers / Fisherman
Technology promotion thru
Exhibit / Fair
Fisherman Summit /
Farmer's Day
Trainings/ Seminars
232,400.00
Cooperative Organizations
and Associations
Lack of knowledge on the

principles of cooperatives
Trainings/Seminars. Assistance
to Cooperaties/ Organization
16 Organizations
Construction of Multi-Purpose Pavillion

(MMP) at Sabang National Highschool Annex
Lack of education facilities
Construction of MMP building
Multi-Purpose Bldg
Constructed
297,786.00
Construction of Multi-Purpose Building

at Sabang National Highschool Annex
Multi-Purpose Bldg
Constructed
695,495.97
Social Upliftment Services

- Self-employment assistance
Sub
Su
b-Tota
Totall
Program / Activity /
Project
(1)
30,000.00
3,028,528.97
528 97
Gender Issue
GAD Activity
Results
Cost
Remarks
(2)
(3)
(4)
(5)
(6)
Sub-Total Forwarded
3,028,528.97
Concreting and Stage Construction

Naic Coastal HS Multi-Purpose Covered
Court
Multi-Purpose Bldg
Constructed
498,890.00
Construction of Multi-Purpose Building

at Naic Coastal HS Freedom Ville
Compound
Multi-Purpose Bldg
Constructed
695,519.00
4,222,937.97

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LBP Form No.

OFFICE OF THE MAYOR

Total Personal Services

Total Maint. & Other Operating Exp.

Program Appropriation and Obligation by Object

Total Capital Outlay

OFFICE OF THE VICE-MAYOR

Total Personal Services

Maintenance & Other Operating Expenditures

Total Maint. & Other Operating Exp.

Office of the Sangguniang Bayan

Total Personal Services

Total Maint. & Other Operating Exp.

Maintenance & Other Operating Expenditures

IT Equipment & Software

Total Capital Outlay

Total Personal Services

Maintenance & Other Operating Expenditures

Total Maint. & Other Operating Exp.

Total Capital Outlay

Total Personal Services

Maintenance & Other Operating Expenditures

Total Maint. & Other Operating Exp.

Total Capital Outlay

Office of the General Services Officer

Total Personal Services

Other Maint. & Operating Expenses

Total Maint. & Other Operating Exp.

Total Capital Outlay

Office of the Municipal Budget Officer

Maintenance & Other Operating Expenditures

Total Maint. & Other Operating Exp.

Total Capital Outlay

Office of the Municipal Accountant

Total Personal Services

Maintenance & Other Operating Expenditures

Total Maint. & Other Operating Exp.

Total Capital Outlay

Office of the Municipal Treasurer

Year End Bonus

Total Personal Services

Maintenance & Other Operating Expenditures

Total Maint. & Other Operating Exp.

Total Capital Outlay

Total Personal Services

Maintenance & Other Operating Expenditures

Total Maint. & Other Operating Exp.

Total Capital Outlay

Total Personal Services

Maintenance & Other Operating Expenditures

Total Capital Outlay

Program Appropriation and Obligation by Object

Total Personal Services

Maintenance & Other Operating Expenditures

Total Personal Services

Total Maint. & Other Oper. Expenditures

Total Capital Outlay

Maintenance & Other Operating Expenditures

Total Personal Services

Total Maint. & Other Operating Exp.

Maintenance & Other Operating Expenditures

Total Capital Outlay

OTHER EXECUTIVE OFFICES

Total Personal Services