Taunang Badyet 2012

10

,38

2,7

54

.56

13

,38

2,9

63

.04

56

2,9

80

.00

54

0,0

00

.00

47

3,3

60

.00

12

1,8

40

.00

17

9,6

40

.00

1,9

09

,05

0.8

3

1,5

62

,78

6.6

4

1,3

26

,06

2.8

0

1,4

03

,69

1.15

4,1

93

,68

1.5

2

2,0

49

,52

2.9

6

12

5,8

40

.00

25

2,7

60

.00

4,3

43

,56

6.8

2

515

,70

0.0

0

14

0,0

00

.00

7,4

42

,60

6.5

7

4,0

24

,210

.67

6,9

21,

59

6.6

8

4,6

23

,92

1.6

0

3,8

62

,64

3.3

6

1,9

24

,18

7.7

9

14

,60

6,0

45

.20

10

0,0

00

.00

74

3,0

98

.21

4,6

23

,92

1.6

0

14

0,0

00

.00

1,3

30

,00

0.0

0

1,1

26

,67

1.0

0

-

2,000,000.00

4,000,000.00

6,000,000.00

8,000,000.00

10,000,000.00

12,000,000.00

14,000,000.00

16,000,000.00

TAYANG GASTUSIN SA 2012

i

SA SANGGUNIANG BAYAN

PANUKALANG PAGLALAAN PARA SA TAONG 2012

───∞───

MENSAHE

MULA SA

PUNONG BAYAN NG

BUSTOS, BULACAN

NA ITINUTULOY ANG

PANUKALANG LAANG GUGULIN NG PAMAHALAANG

BAYAN NG BUSTOS, BULACAN SA KABUUANG

HALAGANG SIYAMNAPU’T APAT NA MILYON,

SIYAMNARAAN TATLUMPU’T LIMANG LIBO, SANDAAN

AT TATLONG PISO (PHP94,935,103.00) PARA SA

TAONG PANANALAPI DALAWANG LIBO LABINDALAWA

07 OKTUBRE 2011

i

MENSAHE SA BADYET

───∞───

SA SANGGUNIANG BAYAN NG BUSTOS, BULACAN:

Ang paggugol sa pondo ng bayan ay may malaking epekto sa ekonomiya at sa buhay ng bawat indibidwal at pamilya. Ang wastong pagbabadyet ay magpapalakas sa ekonomiya; samantalang ang hindi ay magpapabagsak nito.

Ang pagpapasya sa badyet ay lubhang mahirap. Iba’t iba ang pananaw ng bawat isa sa kung papaano ito isasagawa at kung magkano ang gugugulin. Subalit, sa iisang bagay magkakasundo ang lahat: hindi maaaring gumastos ang pamahalaan nang higit sa kinikita nito. Kung magkagayon man ay malulugmok ang bayan sa deficit o kakulangan sa pondo dahil sa labis na paglalaan sa samu’t saring gastusin.

Ang deficit ay nakasasamâ sa apat (4) na dahilan1: ─ Una, nagpapabagal ito sa ekonomiya. ─ Pangalawa, naguudyok ito na mangutang ang pamahalaan. ─ Pangatlo, kung magkaroon ng utang ang pamahalaan, kalakhang

bahagi ng pondo ng bayan ay ipambabayad sa interes ng utang na disin sana’y sa serbisyo mapupunta.

─ Pang-apat, magbubunga ito ng hindi makatarungang pasanin sa balikat ng susunod na salinlahi.

Ang panukalang Taunang Badyet para sa Taong 2012 ─ na mapitagan

kong itinutuloy sa Sangguniang Bayan ─ ay sumasalamin sa matuwid na alituntunin ng responsableng pagbabadyet upang maiwasan ang deficit dala ng pagtaas ng antas ng sahod ng mga kawani alinsunod sa atas ng Department of Budget and Management. Gayunpaman, dinaragdagan nito ang tayang gugulin sa mga programa, proyekto at aktibidad na higit na hangad ng mga mamamayan ng Bustos, at binabawasan ang pondo mula sa mga gastusing hindi kinakailangan, hindi napatutunayan ang bisa, o walang direktang mararamdamang positibong pagbabago sa buhay ng Bustosenyo.

Malinaw sa atin na kaya tayo nanunungkulan ay dahil sumumpa tayong paglilingkuran ang bayan. Kasama dito ang ilang mga sakripisyong tayong nasa katungkulan ang dapat bumitbit upang hindi na ito indahin pa ng taumbayan. Walang mas matamis pang pamana ang mailililok natin sa panunungkulan kundi ang sanggahin ang paghihirap upang hindi na dumaloy pa sa masang Bustosenyo.

1 Rivlin and Sawhill, Restoring Fiscal Sanity: How to Balance the Budget , Washington D.C., 2004.

ii

Dapat nating alalahanin na mula sa pinaghirapang katas ng tiyaga at

pagpapakasakit ng mamamayan ang pondo ng bayan. Bawat sentimo, bawat piso ay ituturing nating mahalaga, at hindi natin ito hahayaang magugol sa paraang walang saysay. Sisikapin nating matumbasan ang inaasahan sa atin sabay ang pagtitipid ng Pamahalaan at higit na pagpopondo sa mga serbisyong kinakailangan.

Hindi natin hahayaang hindi mabigyan ng gamot ang isang inang maysakit subalit walang kakayahang pinansiyal upang makatamasa ng atensyong medikal. Hindi natin hahayaang ang mga kakulangan sa mahahalagang imprastrakstura sa pamayanan ay maging sagabal sa kaunlaran . Hindi natin hahayaang ang mga may-kapansanan at may-edad ay lalong mapilay dahil sa kawalang pag-agapay. Hindi nating hahayaan ang anak ng mahirap na magulang ay hindi makakuha ng sapat na edukasyon. Hindi natin hahayaang ang mga salat sa buhay ay hindi makatikim nang mahusay na serbisyo mula sa gobyerno.

Dahil hindi natin hahayaan ang mga ganito, kasama sa mga pagtitipid natin ay ang pagbabawas sa gastusing pantanggapan tulad ng office supplies. Pinutol natin ang milya-milyang paglalaan sa mga trainings at traveling. Ang mga bayarin sa telecommunication expenses ng bawat departamento ay lubhang ibinaba. Ang paglalaan sa mga repairs and maintenance ng mga sasakyan ay pinutol sa kalahati. Ang iba pang mga maintenance and other operating expenditures ay binawasan. Ang mga capital outlays na kaya namang maghintay ay ipinagpaliban muna.

Kapalit naman ay ang matingkad na bukas sa ating Bayan.

Sa loob ng isang taon ay nararamdaman na ang pagbangon ng Bustos. Dama ng bayan ang Asenso Mamamayan.

Sa buong bansa ay unti-unti na tayong nakikilala bilang isang bayang

marikit, pinagpala ng kalikasan at may angking potensyal sa turismo. Ang ipinagmamalaki nating Minasa ay naging tatak ng isang makulay at makasaysayang Bustos. Ang Bustos Dam na siyang isa sa pinakamahabang rubber dam sa kontinente ng Asya ay muli nang dinadayo. Ang mga ginintuang pahina ng ating lumipas ay pinakikinang at pinasisilay upang mamasdan ng kasalukuyan at maikintal sa kamalayan ng kabataan. Ang pagmamalaki sa ating pagkakakilanlan ay higit kailanma’y naibabantayog.

Ang badyet nitong taong 2011 ay napaghusto natin at higit pa ang naging resulta para sa ikaaayos ng Bustos Community Hospital. May mga espesyalistang doktor na kumakalinga sa mga pasyente, lalo na sa mga mahihirap. Sinisikap nating maging sapat ang suplay ng gamot. Ang mga pasilidad na dati-rati’y sa pangarap lamang nahahawakan ay nagagamit na’t pinakikinabangan ng mamamayan. Ang bilang ng pasyente ay tumaas ─ hindi dahil sa lalong dumami ang sakit ─ kundi dahil sa napaigting ng pambayang pagamutan ang kakayahan nitong manggamot sa mas marami.

Ang mga serbisyo ng Munisipyo ay hindi natin ikinulong sa loob ng gusali. Inilabas natin ito sa mga barangay upang direktang matamo ng tao. Naisagawa ang mga medical missions. Ang mga nakaratay sa banig ng karamdaman ay dinalaw at binigyan ng karampatang pagkalinga. Ang mga hindi makaaninaw nang dahil sa katarata ay inoperahan. Ang mga may kapansanan ay muli nang nakahakbang sa landas ng pag-asa sa pamamagitan ng mga wheelchairs at saklay na kanilang tinanggap. Ang mga kababaihang nabibilang sa mahihirap na unang pagkakataon pa lamang nagdadalantao ay may nurse sa barangay na nag-aaruga at tumitiyak na magiging malusog ang kanilang sanggol kapag iniluwal.

iii

Naibsan na rin ang pangamba ng mga Bustosenyo sa panahon ng

kalamidad. Napatunayan natin na ang Pamahalaan ay may kakayahang sumaklolo nang agaran tuwing panahon ng sakuna. Nabuo at hinasang maigi ang Rescue 505. Binigyan ito ng sapat na kasanayan upang tumugon sa iba’t ibang uri ng kalamidad ─ sunog, baha, lindol, aksidente at epidemya. Hindi na maghihintay nang kaytagal ang nasa pook ng peligro sapagka’t mayroon nang mabilisang pagtugon. Ipinundar ang mga gamit at kasangkapang kinakailangan; ang dati-rating nababaha sa gitna ng tumana na mail iligtas lamang sa lubid at paglangoy ay naiaangkas na sa rescue boat. Ang ilang taong natiwangwang na pagpapatayo ng Bustos Fire Station ay aabutin lamang ngayon ng isang buwan upang maipagpatuloy at ganap na matapos. Bukod dito ay maigting ang kampanya ng kapulisan sa kriminalidad. Sa bandang bukirin ay naitatag ang Community Police Assistance Center o COMPAC. Masipag namang rumoronda ang mga pulis sa mga lansangan, at hindi na nito dinaranas ang kawalan ng gasolina sa sasakyan. Madaling nalulutas ang mga krimen at nasusugpo ang paglaganap ng ilegal na droga at sugal. Ang tambak na basurang naging suliranin ng ilang panahon ay nalulutas na. Mayroong mga materials recovery facilities sa mga susing barangay bilang pagtalima sa isinasaad ng Batas Republika Blg. 9003. Sa dalawang (2) sunod na kapat na taon ay kinilala ang Bustos na pinakamalinis na bayan sa Ikalawang Distrito ng Bulacan ─ bagay na hindi madaling matamo dahil sa kadalasa’y ang pag-asenso, kalikasan ang nasasakripisyo.

Ilang libong punong itinanim ang ngayo’y hinihintay na nating yumabong sa mga tabing-ilog at tabing-kalsada. Ang mga basurang nagtambak ay nabawasan nang higit, at ang mga kasuluksulukang tapunan ay nilinis ng Task Force Ecology ng Munisipyo at mga barangay. Ipinakalat natin sa sambayanan ang kultura ng pagiging mapangalaga sa kalikasan. Kaya’t hindi malayong sa pagdating ng tamang panahon ay tatanyag ang Bustos sa eco-cultural tourism.

Kasabay nito ay dumadagsa na ang mga mamumuhunan sa ating bayan.

Sunud-sunod ang mga establisimyentong itinatayo at itatayo. Tumaas ang pondong ipinapasok mula sa pagbabayad ng business permit, hindi dahil sa tumaas ang bayarin, kundi dahil sa tumaas ang antas ng tiwala ng mga mamumuhunan na hindi masasayang ang buwis nilang binabayaran. Naipanumbalik ang kumpiyansa ng mga entreprenor sa kakayahan ng Pamahalaang maitaguyod ang Bustos bilang kaaaya-ayang pook sa pagnenegosyo.

Sa pagtugaygay ng bagong highway mula sa North Luzon Expressway o

NLEX tungo sa pusod ng Bustos ay naihahanda na ang bayan sa mas matayog na asensong parating. Binibigyan ng sapat na kakayahan sa pagtatrabaho ang mga kabataan sa pamamagitan ng skills and livelihood trainings upang sa pag-usbong ng mga bagong negosyo ay madali silang makapapasa sa istandard ng mga kumpanya. Isasagawa na ang pag-aaral sa Comprehensive Land Use Plan upang mabalanse ang paggamit ng lupa at hindi masaid ang mga lugar agrikultural. Dito natin mapatutunayan na ang pag-unlad ay hindi makasasagwil sa kultura, pagkatao at iniingatang paraan ng pamumuhay ng Bustosenyo.

Nagawa lamang natin ito dahil sa mariing pagtutulungan ng bawat isa,

sa malasakit ng bawat nanunungkulan, at sa pakikiisa ng bawat mamamayan. Nagawa natin ito dahil isinagwan natin ang Pamahalaang Bayan sa tamang direksyon.

Ipinatupad natin ang pagtutuwid ng mga gawain, pinutol ang buktot, at

inayos ang mga sistema at prosesong matagal nang naghihingalo ng pagbabago.

iv

Kinilala natin ang kahalagahan ng pagbubukas ng pinto ng gobyerno sa masa. Inilahok natin sila sa pagpapasya, at inilantad natin sa taumbayan ang mga gastusin at badyet ng pamahalaan sa pamamagitan ng makabagong teknolohiya. Dahil dito, ang Bustos ay naging National Awardee ng Department of the Interior and Local Government sa Seal of Good Housekeeping.

Subalit ang lahat ng ito ay hindi natin isinagawa upang kilalanin o

magkamit ng anumang pabuya o magawaran ng gantimpala, kundi ay upang madama ng Bustosenyo na mayroong pamahalaang handang umagapay, kayang kumalinga, at may kakayahang mamuno nang wasto tungo sa inaaasam nating pananaw:

Ang Dakilang Bayan ng Bustos ay tahanan ng mga mamamayang may pananalig sa Diyos, mapagmahal sa kalikasan, maunlad, matahimik at may malusog na pamayanan.

Marami tayong nagawa nitong taon, subalit ang hamon ay

nagpapasimula pa lamang. Sa bukana ng Taong 2012 ay nais nating paigtingin ang mga programa at proyektong para sa ikauunlad ng bayan.

Hindi mapapatid ang tanikala ng kahirapan kundi tayo maglalahad ng pagkakataon upang umani ng kabuhayan ang Bustosenyo. Kabuhayan ang unang prayoridad ng taumbayan, at umalingawngaw ito sa labing-apat (14) na barangay nang isagawa ang konsultasyon sa mamamayan. Lahat ng sektor ay ipinarating sa Pamahalaan ang kanilang pangangailangan sa oportunidad na magkahanapbuhay.

Kaya’t sa Badyet para sa Taong 2012, itinaas ang panukalang pondo para

sa mga livelihood programs. Kabuhayan

Sa pamamagitan ng programang Ayuda sa Mamumuhunan, nais nating paramihin pa ang mga skills training sa kabataan at i-organisa ang mga samahang pangmamamayan sa bawat barangay upang makapagpasimula ng kani-kanilang programang pangnegosyo. Dito, masasangkapan ang taumbayan ng sariling lakas at sapat na kakayahan upang tumindig sa sariling paa.

Itataguyod natin ang entrepreneurial spirit ng mga Bustosenyo at

ipapailanlang ang mga small-scale enterprises at micro cottage industries. Itatatag natin ang mga pamamaraan upang magsiyabong ang mga ito at maglalagay ng mga incentives packages upang makahalina ng mga imbestor.

Sa pamamagitan ng programang Atraksyong Magaganda sa Bustos ay

mapapasimulan ang sustainable community-based domestic tourism. Mamumuhunan tayo sa pagtuturo ng kasaysayan ng Bustos sa mga

paaralan, sa paghihikayat sa mag-aaral at sa ating kababayan na kilalanin muna ang sariling bayan, sa pagpapaayos ng mga destinasyong panturismo, sa pagpapaganda sa Bustos Dam, sa pagpapatanyag ng mga antigong bahay, sa pagpapayaman ng sining at kultura, at sa pagpapausbong pang lalo ng programang Ako‟y Makakalikasan upang tayo’y dayuhin ng mga turista.

Bunsod nito ay lalago ang pamumuhunan na siyang magsasalin sa

pagdami ng hanapbuhay. Sa bandang dulo, pamilyang Bustosenyo ang makikinabang.

v

Edukasyon

Subalit, anumang kabuhayan ay hindi magtatagumpay kung ang susunod na henerasyon ay hindi handa sa pag-inog ng kumpetisyon sa pagkaka-empleyo. Kaya’t palalakasin natin ang isa pa sa tatlong prayoridad ng Bustosenyo: edukasyon.

Alam natin na mananatiling bitag ng kahirapan ang mga pamilyang

hindi makahulagpos sa kumunoy ng pagdarahop o intergenerational deprivation and poverty kundi sila mabibigyan ng oportunidad sa maayos na edukasyon. Ang mga batang mahihirap ay kadalasang lumalaking mahihirap kundi kikilos ang Pamahalaan upang pahusayin ang kanilang kakayahan. 2

Ang edukasyon ang puhunang magpapanday sa bata upang maging

kumpetitibong mamamayan sa hinaharap.3 Patitibayin siya sa hamon ng bukas at mananatiling nakatindig nang taas-noo sa patuloy na usad ng modernong pamumuhay bunsod ng information boom at technological revolution, at mabilis na takbo ng market economy.

Kaya’t sa pamamagitan ng programang Aral Muna ay pinalawak natin

ang scholarship assistance at subsidya sa mga mahihirap subalit karapatdapat na mag-aaral. Katuwang ang ilang mga pribadong organisasyon at indibiduwal, itataas natin ang bilang ng mga batang maaaring makatamasa sa mga benepisyo ng programang ito.

Paiigtingin natin ang kapasidad ng mga day care centers at paglalaanan

ng paunang gamit pampaaralan ang mga bata. Sa Barangay Malamig naman ay itatayo ang Dr. Pablito V. Mendoza, Sr. Memorial High School upang ang mga naninirahan sa Malamig, Tanawan at Poblacion ay hindi na kinakailangan pang gumastos ng pamasahe papunta sa mga karating paaralan upang makapasok. Kalusugan Maging matagumpay man tayo dito ay magkukulang pa rin kung hindi mapagtutuunan ng pansin ang isa pa sa prayoridad ng Bustosenyo: kalusugan. Alam natin na ang mga maralita ay 70 bahagdang nasasadlak sa mababang antas ng kalusugan.4 Isang katotohanang namamasdan natin sa bawat araw na ang kakarampot na kita ng mga mahihirap na pamilya ay lalong hinahatak ng mga gastusing medikal. Ang sana’y maipanggugugol sa pag -aaral at pagkain ay nagagamit sa pagpapaospital o pagpapagamot. Kung hindi makatatamasa ang mamamayan ng mas mataas na antas ng serbisyong pangkalusugan sa abot-kayang halaga ay hindi rin makakaalpas sa kahirapan ang isang nagdaralitang pamilya. Hihigitan natin ang mga inisyatibang ating naipatupad nitong taong 2011. Lalong pahuhusayin ang kapasidad ng Bustos Community Hospital at sasangkapan ito ng mga pasilidad na kinakailangan.

Dinoble natin ang PhilHealth coverage sa mga mahihirap. Kung PhP1,348,000.00 nitong 2011 ay ipinapanukalang maging PhP2.5 milyon sa 2012. Matitiyak nito na ang mga kasulukuyang mayroon ay maipagpapatuloy ang kanilang coverage at madadagdagan ng panibagong benepisyaryo ng humigit-kumulang 100% pa.

2 International Labour Office Social Security Department, Bolsa Familia: Context, Concept and Impacts, Geneva, March 2009. 3 Manasan, Cuenca and Villanueva-Ruiz, Benefit Incidence of Public Spending on Education in the Philippines, Philippine Institute for Development Studies, 2008. 4 Golonka and Hoffman, State Strategies to Reduce Child and Family Poverty, NGA Center for Best Practices, 2008.

vi

Nilangkapan din ng halagang PhP2 milyon ang community public health care services upang mapalakas ang kakayahan ng Pamahalaang Bayan na makapagbigay ng Alagang Makakalusugan sa lahat ng barangay. Titiyakin natin na magkakaroon ng madalas na medical and dental missions , patuloy na makapagpapamahagi ng mga Alaga Medkits, at sa tulong ng paglalaan sa pinaglagom na halagang PhP2.35 milyon, inaasahang makabibili ang Pamahalaan ng sapat na gamot na maibibigay sa mga maysakit.

Ang programang Alagang Makakalusugan ay paiigtingin upang magkaroon ng access ang mamamayan sa sapat na kalingang medikal. Magiging katibayan ang 2012 na ang kahirapan ay hindi magiging hadlang sa maayos na atensyong pangkalusugan.

Ang panukalang Badyet sa Taong 2012 ay bunga ng konsultasyon sa mamamayan. Inalam natin ang higit nilang pangangailangan at sa mga ito kalakhang itinukoy ang mga resources upang masapatan ang mga pangangailangang ito. Tamang ang partisipasyon ng taumbayan ay nakatulay sa Municipal Development Council na binubuo ng kanilang kinatawan; subalit, hindi ito sapat. Tayo ay humakbang pa ng isa upang mailahok ang mamamayan sa pagtutukoy sa mga programa at proyekto na nais nilang maisagawa ng Pamahalaang Bayan sa lalong madaling panahon. Pinaiiral natin ang konsepto ng sama-samang pamumuno o participatory governance na kung saan ang mamamayan ay hindi lamang tagatanggap ng mehora, kundi ay may aktibong partisipasyon sa pagpoprograma.

Nais nating mamamayan ang tumangan sa manibela ng Pamahalaan. Kung magkagayon ay mamamayani sa buong bayan ang ipinayo ng Tsinong si Lao Tzu ukol sa Pamumuno:

“The wise leader does not intervene unnecessarily.

“The leader‟s presence is felt, but after the group runs itself. Lesser leaders do a lot, say a lot, have followers and form cults. Even worse ones use fear to energize the group and force to overcome resistance.

“Only the most dreadful leaders have bad reputations. Remember you are facilitating another person‟s process.

“Do not intrude, do not control. Do not force your own needs and insights into the foreground.

“Imagine you are a midwife; you are assisting at someone else‟ birth. Do good without show or fuss. Facilitate what is happening, rather than what you think ought to be happening.

“If you must take the lead, lead so that the Mother is helped, yet still free and in charge.

“When the baby is born, the Mother will rightfully say „We did it ourselves!‟”

Sa Pedagogy of the Oppressed , idiniin ng may-akdang si Freiré na ang

unang hakbang sa pagsasakapangyarihan o empowerment ay kung maipaparating ng mamamayan ang kanilang mga pangangailangan at maitutukoy nila mismo ang mga solusyon para dito. Ang mga programa o proyektong magbubunga ay magiging patuluyan ang pagpapatupad kung mararamdaman nilang ito ay sa kanila, na ang mga ito ay pag-aari nila.

vii

EXPENDITURE PROGRAM (Distribution by Sector)

13.55%

13%

23.57%

5%

0.15%

44.73%

Health,Nutri t ion, Population

Services P12.52 Mil l ion

Social Services & Welfare P12.01 Mil l ion

Economic Services

P21.749Mil l ion

Reserve for Calamity Fund P4.62 Mil l ion

Aid to Barangay P.14 Mil l ion

General Public Services P41.36 Mil l ion

Budget Year

(in million pesos)

Ang balanseng General Fund Proper Budget para sa Taong Pananalapi 2012 ay bubuuin ng Expenditure Program at Sources of Financing, na may pinaglagom na halagang PhP92,478,432.00 na isinasalarawan ng sumusun0d na tsart. Ito ay nagpapakita ng per capita spending na PhP1,443.61 kumpara nitong kasalukyang taon na PhP1,524.00

Pigura 1

Pigura 2

DISTRIBUTION BY TYPE OF REVENUE BUDGET YEAR

(in million pesos)

76.94%

17.29%

1.19%

2% 2.45%

Internal Revenue Allotment (IRA) P73.03 mil l ion

Operating & Misc.Revenue P1.90 mil l ion

Hospital Income P1.13mil l ion

Local Taxes

P16.41mil l ion

Economic Enterprises P 2.45 mil l ion

viii

37

40

48

1011

14

26

1921

11

811

5 5 5

0.1 0.1 0.10

10

20

30

40

50

GPS HNPC ES SW RC AB

Past Year Current Year Budget Year

44.73%

26.54%

7.78%

15.80%

5.15%

Front line services

Gen. Policy, Adm./Fin

Other Purposes

Projects

Support to FLS

24.55 M

41.37 M

7.19 M

14.60 M

4.76 M

Ipinamamalas naman ng sumusunod na pagsasalarawan ang trend of expenditures mula Taong Pananalapi 2010 hanggang 2012. Sa loob ng tatlong taon ay mamamasdan ang pagtaas ng General Public Service Sector:

Pigura 3

EXPENDITURE PROGRAM BY SECTOR Comparative Trend, 2010 to 2012

Sa tsart sa baba ay makikita kung papaano ipinamahagi sa iba’t ibang sektor ang mga paglalaan ng badyet:

Pigura 4

DISTRIBUTION OF LGU BUDGET By Functional Activity Budget Year

(in million pesos)

Ipinakikita nito na PhP24,547,175.52 o 26.54% ang inilaan para sa

operation of frontline services; PhP7,192,909.36 o 7.78% para sa suporta sa frontline services; PhP41,368,380.32 or 44.73% para sa General Policy, Administrative and Finance Services; para sa mga proyektong pangkaunlaran ay PhP14,606,045.20 o 15.80% at PhP4,763,921.60 na kumakatawan sa 5.15% ng kabuuang badyet ay para sa Other Purposes tulad ng Aid to Barangays, Reserve for Calamity at Debt Services.

ix

Particulars Public % Total Public % Total

Market Slaughterhouse

Personal Services P 553,863.43 42% P 729,124.89 64.71%

Maintenance and Other 776,136.57 58% 397,546.11 35.29%

Operating Expenses

TOTAL P 1,330,000.00 100% P 1,126,671.00 100%

Ang kabuuang gugulin para sa mga Personal Services ay

PhP33,945,723.29 batay sa Salary Standardization na PhP1,421,879.84 o 36.71% ng kabuuang badyet ng Pamahalaang Bayan ang nakalaan para sa gastusing pantao. Ang halagang PhP50,293,607,76 ay itinabi para sa Maintenance and Other Operating Expenditures na kumakatawan sa 54.39% ng badyet. Ang mga Capital Outlays ay aabot lamang ng PhP8,229,100.95 o 8.9% ng kabuuang badyet. Kasama rito ang mga paglalaan sa mga proyektong pangkaunlaran, Loans Outlay at Equipment Outlays sa halagang PhP616,336.95 at PhP215,000.00. Kasama sa PhP14,606,045.20 para mga proyektong pangkaunlaran ay ang P7,197,358.80 buhat sa “20% Development Fund.” Samantalang ang PhP4,623,921.60 at PhP140,000.00 ay itinabi para sa Calamity at Aid to Barangays.

Ang panukalang badyet para sa Operation of Economic Enterprises

tulad ng Pamilihang Bayan at Katayang Bayan ay magmumula sa tayang kita nito na PhP1,330,000.00 at PhP1,126,671.00 na inilalaan sa sumusunod:

Ang pagbabalanse sa badyet ay susi sa pagkakaroon ng isang mahusay na palakad sa Pamahalaan na siyang magiging pundasyon sa maunlad na bayan. Naniniwala ako na kailangan nating gawin ang hinihiling ng panahon at ibuhos ang lahat ng ating kakayahan upang ibangon ang kabuhayan, kalusugan at edukasyon ng mamamayan. Layon nating iangat ang antas ng ekonomiya ng Bustos.

Bagaman maraming pagsasakripisyo ang kailangang yakapin, s umisilay

ang araw at ang aliwalas nito’y humihipo sa atin. Mayroong malinaw at magandang kinabukasang naghihintay, na isang hakbang na lamang ang layo. Natatanaw natin ito sa mga pamayanang umuunlad. Natatanaw natin ito sa mga tahanang may hanapbuhay sa bawat pamilya. Natatanaw natin ito sa mga pamahalaang barangay na may sapat na kakayahang maibigay sa kanilang nasasakupan ang mga serbisyong kinakailangan. Natatanaw natin ito sa mga umuusbong na negosyo. Natatanaw natin ito sa mga maralita nating kapatid n a unti-unting sumusulong ang kanilang pamumuhay.

Ang badyet na ito ang panulukang-bato na siyang magiging tuntungan

upang tuluyan nang maganap ang mga pangarap na kaytagal nating hinangad para sa bayan. Kaya’t sama-sama nating buksan ang kabanata ng susunod na taon bilang isang hakbang tungo sa ganap na Asenso Mamamayan ng Bustos!

ARNEL F. MENDOZA PUNONG BAYAN

TANGGAPAN NG PUNONG BAYAN, 07 OKTUBRE 2011.

Local Budget Preparation Form No.3

Page 1 of 3 pages

OFFICE : Municipal Mayor

PROJECT/ACTIVITY : Executive Services

FUND/SPECIAL ACCOUNT : General Fund 1

Account Past Current Budget

Code Year 2010 Year 2011 Year 2012

(PGCA)* (Actual) (Estimate) (Proposed)

(2) (3) (4) (5)

1.0 Current Operating Expenditures

1.1 Personal Services 1011-100

Salaries and Wages- Regular Employees 701 P 2,865,439.32 P 2,836,212.00 P 3,074,946.00

Other Compensations:

Personnel Economic Relief Allowance (18)Regular Employees at P2,0000/mo.@ 711 429,636.37 504,000.00 432,000.00

Representation Allowance (1) Mun.Mayor P5,950/mo. 713 81,000.00 71,400.00 71,400.00

Transportation Allowance (1) Mun.Mayor P5,950/mo. 714 81,000.00 71,400.00 71,400.00

Clothing & Uniform Allowance (18) Regular Employees at P4,000.00/annum @ 715 86,000.00 84,000.00 72,000.00

Productivity Incentive Benefits (17) Regular Employees at P2,000/annum@ 717 944,000.00 34,000.00 36,000.00

Hazard Premium 749 0.00 7,465.05 5,087.00

Cash Gift 18 Regular Employees at P5,000.00/annum @ 724 277,500.00 105,000.00 105,000.00

Year-end Bonus 725 223,881.50 236,351.00 219,767.50

Personnel Benefit Contributions:

Life and Retirement Insurance Contributions 731 290,685.34 340,345.44 315,265.20

PAG-IBIG Contributions (18) Regular Employees at P100.00/mo.@ 732 20,675.00 25,200.00 21,600.00

PHILHEALTH Contributions 733 25,000.00 33,600.00 36,900.00

Employees Compensation Contributions (ECC) 734 20,912.44 28,362.12 26,372.10

Other Personnel Benefits

Terminal Leave Benefits 742 678,034.25 0.00 0.00

Monetization of Leave Credits 749.1 0.00 20,000.00 5,000.00

P 6,023,764.22 P 4,397,335.61 P 4,492,737.80

PROGRAMMED APPROPRIATION AND OBLIGATION

BY OBJECT OF EXPENDITURES

Object of Expenditure

(1)

Total Personal Services


Page 2 of 3 pages

OFFICE : Municipal Mayor 2


FUND/SPECIAL ACCOUNT : General Fund




(2) (3) (4) (5)

1.2 Maintenance and Other Operating Expenses 1011-200

Supplies and Materials Expenses

Office Supplies Expenses 755 P 250,000.00 P 150,000.00 P 200,000.00

- Office Supplies for "Aklatang Bayan" 755.1 0.00 40,000.00 100,000.00

- Supplies DILG 755.2 20,000.00 20,000.00 20,000.00

- Supplies BIR 755.3 20,000.00 20,000.00 20,000.00

- Supplies Radio Operator 755.4 10,000.00 10,000.00 10,000.00

Other Supplies Expenses 765 56,000.00 36,000.00 36,000.00

Gasoline, Oil and Lubricants Expenses 761 680,000.00 250,000.00 350,000.00

Utility Expenses

Water Expenses 766 20,417.82 8,000.00 15,000.00

Electricity Expenses 767 339,967.95 300,000.00 350,000.00

Travel and Educational Expenses

Traveling Expenses 751 29,334.28 60,000.00 20,000.00

Training Expenses 753 165,000.00 165,000.00 50,000.00

Communication Expenses

Telephone Expenses - Landline 772 103,000.00 160,000.00 160,000.00

Telephone Expenses - Mobile 773 71,599.32 73,200.00 65,388.00

Advertising Expenses 780 96,411.36 50,000.00 150,000.00

Printing and Binding Expenses 781 150,000.00 150,000.00 150,000.00

Representation Expenses 783 329,930.14 200,000.00 240,000.00

Awards, Prizes and Other Claims

Awards and Rewards 779 17,000.00 55,600.00 73,793.18

Confidential, Intelligence, Extraordinary and Miscellaneous Expenses

Confidential and Intelligence Expenses 882 1,521,700.00 1,400,000.00 1,400,000.00

Membership Dues and Contribution Expenses

Membership Dues and Contributions to Organizations (Mayor and Secretary) 778 100,000.00 100,000.00 100,000.00

Sub- Total P 3,980,360.87 P 3,247,800.00 P 3,510,181.18




(1)

Page 3 of 3 pages







(2) (3) (4) (5)

1.2 Maintenance and Other Operating Expenses 1011-200 P 3,980,360.87 P 3,247,800.00 P 3,510,181.18

Taxes, Duties and Premium 891 2,526.17 13,000.00 10,000.00

Repairs and Maintenance

Repairs and Maintenance - Office Building 811 89,577.00 0.00 0.00

Repairs and Maintenance - Office Equipment 821 51,000.00 50,000.00 50,000.00

Repairs and Maintenance - Motor Vehicle 841 115,000.00 75,000.00 50,000.00

Donations 878 350,000.00 350,000.00 350,000.00

Scholarship Grant 878.1 270,000.00 300,000.00 317,963.26

Aid to 15 PTA at P500.00/mo @ 878.2 0.00 90,000.00 90,000.00

Aid to 7 Bustos Tricycle Operator and Driver Association President at P500/mo 878.3 0.00 42,000.00 42,000.00

Professional Services

Legal Services 791 30,000.00 120,000.00 120,000.00

General Services 795 946,560.00 455,600.00 409,680.00

Security Services 797

Aid to LGOOV 799 92,160.00 92,160.00 92,160.00

Aid to BIR Officer at P2,500.00/mo. 799.1 30,000.00 30,000.00 30,000.00

Miscellaneous Expenses 884 100,000.00 100,000.00 100,000.00

Other Maintenance & Operating Expenditures 969 150,000.00 150,000.00 150,000.00

Celebration of Linggo Ng Bulacan 969.1 100,000.00 50,000.00 50,000.00

Celebration of Ang Minasa Festival (Linggo Ng Bustos) 969.2 250,000.00 208,352.00 250,000.00

Aid to People Law Enforcement Board 969.3 2,160.00 35,000.00 35,000.00

Aid to Local Health Board 969.4 9,000.00 9,000.00 9,000.00

Sports Development Program 969.5 150,000.00 150,000.00 150,000.00

Discretionary Fund 969.6 36,201.32 41,850.00 54,032.32

Total Maintenance & Other Operating Expenses P 6,754,545.36 P 5,609,762.00 P 5,870,016.76

2.0 Capital Outlay 1011-300

2.1 Office Building 211 P 100,000.00 P 480,000.00 P 0.00

2.2 Office Equipment

Purchase of two (2) office printers 221.1 0.00 0.00 20,000.00

Purchase of chairs and tables 221.1 99,999.99 0.00 0.00

Purchase of airconditioner 221.2 100,000.00 0.00 0.00

Total Capital Outlay P 299,999.99 P 480,000.00 P 20,000.00

TOTAL APPROPRIATION P 13,078,309.57 P 10,487,097.61 P 10,382,754.56


(1)





PROJECT/ACTIVITY : Arts, Culture and Tourism Services





(2) (3) (4) (5)









Telephone Expenses - Landline w/ Internet 772 21,600.00 21,600.00 21,600.00

Printing and Advertising Expenses



Membership Dues and Contributions to Organizations 778 0.00 2,500.00 2,500.00



Other Professional Services

Aid to Music Instructor P2,000.00/month x 12 months 799 14,400.00 24,000.00 0.00

Aid to (13) Arts, Culture and Trade Council Members P500.00 x 12 mos. @ 799.1 0.00 54,000.00 78,000.00

Aid to Arts, Culture & Trade Executive Director P6,000.00 x 12 mos. 799.2 0.00 72,000.00 72,000.00

Repair and Maintenance

Repair and Maintenance of Office Equipment 821 10,000.00 10,000.00 20,000.00

Other Maintenance and Operating Expenditures

Art ay Masaya 969 0.00 0.00 50,000.00

Alyasang Makasining 969.1 100,000.00 0.00 30,000.00

Total Maintenance and Other Operating Expenses P 397,573.90 P 431,180.00 P 562,980.00

TOTAL APPROPRIATION P 397,573.90 P 431,180.00 P 562,980.00




(1)


Page 1of 1 page


PROJECT/ACTIVITY : Human Resources Management Services 5





(2) (3) (4) (5)







Training Expenses for Government Employees 753 39,125.00 200,000.00 20,000.00


Telephone Expenses - Mobile 773 10,080.00 0.00 4,200.00

Telephone Expenses- Landline 772 14,265.64 15,000.00 9,760.00



Membership Dues and Contributions to Organizations 778 5,000.00 5,000.00 5,000.00



Repair and Maintenance of Office Equipment 821 0.00 10,000.00 10,000.00

Other Maintenance & Operating Expenses

Monthly Employees Day 969 0.00 200,000.00 0.00



2.1 Office Equipment, Furniture and Fixtures

Office Equipment (Printer & Typewriter) 221 P 0.00 P 30,000.00 P 0.00

Total Capital Outlay P 0.00 P 30,000.00 P 0.00





(1)


Page 1 of 1 page


PROJECT/ACTIVITY : Licensing / Manpower Development and Employment Services





(2) (3) (4) (5)





Gasoline, Oil and Lubricants Expenses 761 75,000.00 0.00 0.00

Donations

Aid to Barangay Training & Employment Coordinator 14 at P300.00/mo.@ 878 50,400.00 50,400.00 50,400.00



Traveling Expenses 751 0.00 0.00 10,000.00


Telephone Expenses - Landline 772 0.00 0.00 12,000.00


Taxes, Duties and Premiums 891 1,600.00 0.00 0.00



Repairs and Maintenance -Office Equipment 821 0.00 0.00 10,000.00

Repairs and Maintenance -Motor Vehicles 841 50,000.00 0.00 0.00



Other Maintenance and Operating Expenses

Livelihood Program 969 29,935.47 0.00 0.00

HanepBuhay Caravan-Jobs Fair Program 969.1 0.00 50,000.00 0.00

Passport Serbilis Program 969.2 120,000.00 0.00 50,000.00

Labor & Employment Program(Special Program for Employment of Student) 969.3 0.00 120,000.00 135,000.00


2.0. Capital Outlay

2.1. Office Equipment, Furnitures and Fixtures

Compact Digital Camera 221 P 0.00 P 0.00 P 10,000.00

Total Capital Outlay P 0.00 P 0.00 P 10,000.00



(1)




Page 1 of 1 page


PROJECT/ACTIVITY : Nutrition Services 7





(2) (3) (4) (5)










Membership Dues and Contributions Expenses









(1)




Page 1of 1 page


PROJECT/ACTIVITY : Family Planning & Population Control Services/Library Services 8





(2) (3) (4) (5)





Office Supplies Expenses - Library 765 20,000.00 0.00 0.00





Membership Dues and Contributions to Organizations 778 0.00 5,000.00 5,000.00



Other Maintenance and Operating Expenses

Population Program 969 69,724.19 70,000.00 70,000.00






(1)


Page 1 of 3 pages

OFFICE : Sangguniang Bayan

PROJECT/ACTIVITY : Legislative Services 9





(2) (3) (4) (5)



Salaries and Wages - Regular Plantilla Items 701 P 4,207,296.00 P 4,709,124.00 P 5,489,634.00

Other Compensation:

Personnel Economic Relief Allowance (15) at P2000/mo.@ 711 360,000.00 384,000.00 360,000.00

Representation Allowance (1) Mun.Vice-Mayor P5,525.00 / mo. ; 713 682,380.00 683,400.00 683,400.00

(1)Sec. and (10) SB Members at P4,675.00 /mo. @

Transportation Allowance (1) Mun.Vice-Mayor P5,525.00 / mo. 714 682,380.00 683,400.00 683,400.00

(1)Sec. and (10) SB Members at P4,675.00 /mo. @

Clothing & Uniform Allowance (15) at P4,000.00/annum @ 715 80,000.00 64,000.00 60,000.00

Productivity Incentive Allwance (4) at P2,000/annum@ 717 8,000.00 8,000.00 8,000.00

Cash Gift (16) at P5,000.00/annum @ 724 237,500.00 80,000.00 75,000.00

Year-end Bonus 725 432,683.53 392,427.00 447,671.50



PAG-IBIG Contributions at P100./mo @ 732 4,800.00 19,200.00 18,000.00



Retirement Benefits -Terminal Leave Benefits 742 780,095.77 0.00 0.00

P 8,048,112.28 P 7,694,991.52 P 8,583,323.04Total Personal Services




(1)


Page 2 of 3 pages

OFFICE : Sangguniang Bayan 10

PROJECT/ACTIVITY : Legislative Services





(2) (3) (4) (5)










S.B Secretary's Seminars 753.1 30,000.00 30,000.00 20,000.00

Year End Evaluation SB Secretary 753.2 0.00 0.00 10,000.00

Utility Expenses

Water Expenses 766 9,657.29 11,000.00 11,000.00





Printing Expenses 781 61,922.00 60,000.00 80,000.00


Taxes, Insurance Premiums and Other Fees

Insurance Expenses 891 881.56 10,000.00 10,000.00


Awards, Prizes and Other Claims

Awards and Indemnities 779 12,000.00 20,000.00 20,000.00

Sub-Total P 1,597,257.41 P 1,898,000.00 P 1,943,000.00



(1)



Page 3 of 3 pages

11

OFFICE : Sangguniang Bayan

PROJECT/ACTIVITY : Legislative Services





(2) (3) (4) (5)


1.2 Maintenance and Other Operating Expenses 1021-200 P 1,597,257.41 P 1,898,000.00 P 1,943,000.00

Membership Dues and Contributions Expenses-Vice Mayor 778 74,000.00 120,000.00 120,000.00

Membership Dues and Contributions Expenses-Councilors League 778.1 440,000.00 50,000.00 50,000.00



Repairs and Maintenance - Motor Vehicles 841 60,810.00 50,000.00 80,000.00


General Services 795 721,083.14 732,240.00 1,004,400.00

Janitorial Services

Security Services 797 153,164.60 165,280.00 166,240.00

Other Maintenance and Operating Expenses 969 0.00 0.00 70,000.00

Aid to Secretarys League 969.1 26,000.00 26,000.00 26,000.00

Aid to Councilors League 969.2 600,000.00 200,000.00 590,000.00

Aid to Vice Mayors League 969.3 120,000.00 150,000.00 150,000.00


Legislative Enhancement Program 884.1 100,000.00 170,000.00 200,000.00

Barangay Consultation Program 884.2 0.00 0.00 100,000.00

Total Maintenance and Other Operating Expenses P 4,331,033.85 P 3,706,520.00 P 4,699,640.00


Purchase of Xerox Machine and Printer 221 P 0.00 P 0.00 P 100,000.00

Purchase of Two (2) Printers 221 0.00 100,000.00 0.00

Total Capital Outlay P 0.00 P 100,000.00 P 100,000.00





(1)


Page 1 of 2 pages

OFFICE : Mun.Planning & Development Coordinator

PROJECT/ACTIVITY : Planning & Development Coordination Services 12





(2) (3) (4) (5)



Salaries and Wages - Regular Plantilla Items 701 P 562,104.00 P 675,912.00 P 760,554.00

Other Compensation:

Personnel Economic Relief Allowance (3) at P2000/mo @ 711 72,000.00 96,000.00 72,000.00

Representation Allowance (1) Mun. Planning & Devt. Coordinator P4,675/mo. 713 56,100.00 56,100.00 56,100.00

Transportation Allowance (1) Mun. Planning & Devt. Coordinator P4,675/mo. 714 56,100.00 56,100.00 56,100.00

Clothing & Uniform Allowance at P4,000.00/annum@ 715 12,000.00 16,000.00 16,000.00

Productivity Incentive Allowance at P2,000/annum@ 717 6,000.00 6,000.00 6,000.00

Cash Gift (3) at P5,000.00/annum@ 724 45,000.00 20,000.00 15,000.00

Year-end Bonus 725 47,561.00 56,326.00 56,638.00



PAG-IBIG Contributions (3) at P100.00/mo. @ 732 3,600.00 4,800.00 3,600.00



Hazard Premium 749 0.00 0.00 563.55

Total Personal Services P 938,227.88 P 1,083,506.56 P 1,139,610.83




(1)


Page 2 of 2 pages

OFFICE : Mun.Planning & Development Coordinator 13

PROJECT/ACTIVITY : Planning & Development Coordination Services





(2) (3) (4) (5)


1.2 Maintenance and Other Operating Expenses

Supplies and Materials Expenses 1041-200


Gasoline, Oil & Lubricants Expenses 761 143,170.93 55,216.56 0.00





Utility Expenses

Electricity Expenses 767 150,000.00 0.00 150,000.00



Taxes, Duties and Premiums 891 447.11 10,000.00 10,000.00

Membership Dues and Contributions Expenses 778 12,000.00 30,000.00 30,000.00






Other Maintenance and Operating Expenses 969 24,859.85 25,000.00 20,000.00



2.1 Office Equipment, Furniture and Fixtures

Office Equipment-Aircon /Computer Printer 221 P 0.00 P 95,000.00 P 0.00

Total Capital Outlay P 0.00 P 95,000.00 P 0.00



(1)




Page 1 of 2 pages

OFFICE : Municipal Civil Registrar 14

PROJECT/ACTIVITY : Civil Registry Services

FUND/SPECIAL ACCOUNT: General Fund




(2) (3) (4) (5)



Salaries and Wages - Regular Employees 701 P 590,376.00 P 707,904.00 P 797,196.00

Other Compensation:

Personnel Economic Relief Allowance (3) Employees at P2000/mo @ 711 72,000.00 96,000.00 72,000.00

Representation Allowance (1) Mun. Civil Registrar at P4,675/mo. 713 56,100.00 56,100.00 56,100.00

Transportation Allowance (1) Mun. Civil Registrar at P4,675/mo. 714 56,100.00 56,100.00 56,100.00

Clothing & Uniform Allowance 715 12,000.00 16,000.00 12,000.00

Productivity Incentive Benefits (3) at P2,000/annum@ 717 6,000.00 6,000.00 6,000.00


Year-end Bonus 725 49,917.00 58,992.00 59,156.50



PAG-IBIG Contributions (3) at P100.00/mo.@ 732 3,600.00 4,800.00 3,600.00







(1)


Page 2 of 2 pages

15

OFFICE : Municipal Civil Registrar

PROJECT/ACTIVITY : Civil Registry Services





(2) (3) (4) (5)






Traveling Expenses 751 0.00 6,000.00 10,000.00



Telephone Expenses - Landline 772 0.00 0.00 12,000.00












(1)


Page 1 of 2 pages

OFFICE : Municipal Budget

PROJECT/ACTIVITY : Budget Administration 16





(2) (3) (4) (5)



Salaries and Wages - Regular Plantilla Items 701 P 468,108.00 P 585,234.00 P 660,528.00

Other Compensation:


Representation Allowance (1) MBO P4,675/mo. 713 56,100.00 56,100.00 56,100.00

Transportation Allowance (1) MBO P4,675/mo. 714 56,100.00 56,100.00 56,100.00

Clothing & Uniform Allowance 715 8,000.00 12,000.00 8,000.00

Productivity Incentive Allowance (2) at P2,000/annum@ 717 4,000.00 4,000.00 4,000.00

Cash Gift (2) at P5,000.00/annum@ 724 30,000.00 15,000.00 10,000.00

Year-end Bonus 725 39,425.50 48,769.50 47,767.50



PAG-IBIG Contributions at P100.00/mo.@ 732 2,400.00 3,600.00 2,400.00



P 776,366.86 P 935,633.92 P 974,462.80


(1)

Total Personal Services




Page 2 of 2 pages

OFFICE : Municipal Budget 17

PROJECT/ACTIVITY : Budget Administration





(2) (3) (4) (5)

















Hosting ALBO Meeting/Year End Assembly






(1)


Page 1 of 2 pages

OFFICE : Municipal Accounting 18

PROGRAM/ACTIVITY : Accounting Services





(2) (3) (4) (5)



Salaries and Wages - Regular Employees 701 P 557,208.00 P 666,114.00 P 749,568.00

Other Compensation:


Representation Allowance (1) Municipal. Accountant P4,675/mo. 713 56,100.00 56,100.00 56,100.00

Transportation Allowance (1) Municipal Accountant P4,675/mo. 714 56,100.00 56,100.00 56,100.00

Clothing & Uniform Allowance (3) at P4,000.00/Annum @ 715 12,000.00 16,000.00 12,000.00



Year-end Bonus 725 47,097.50 55,509.50 55,722.50






Hazard Premium 749 0.00 0.00 563.55





(1)


Page 2 of 2 pages

OFFICE : Municipal Accounting 19

PROGRAM/ACTIVITY : Accounting Services





(2) (3) (4) (5)





Other Supplies Expense 765 10,000.00 10,000.00 10,000.00







Membership Dues and Contribution Expenses 778 19,200.00 24,000.00 24,000.00

Conference Fees








(1)




Page 1 of 2 pages

OFFICE : Municipal Treasurer 20

PROJECT/ACTIVITY : Treasury Services





(2) (3) (4) (5)



Salaries and Wages - Regular Plantilla Items 701 P 1,313,906.70 P 1,597,554.00 P 1,750,836.00

Other Compensation:


Representation Allowance (1)MTO P4,675/mo.& Asst. MTO P3,400.00/mo. 713 97,300.00 96,900.00 96,900.00

Transportation Allowance (1) MTO P4,675/mo.& Asst.MTO P3,400.00/mo. 714 97,300.00 96,900.00 96,900.00



Cash Gift (8) at P5,000.00/ annum @ 724 120,000.00 50,000.00 40,000.00

Year-end Bonus 725 111,002.00 133,129.50 127,529.50



PAG-IBIG Contributions at P100.00/mo.@ 732 9,600.00 12,000.00 9,600.00



Terminal Leave Benefits 739 0.00 500,000.00 500,000.00

Total Personal Services P 2,172,171.63 P 3,009,665.52 P 3,080,961.52




(1)


Page 2 of 2 pages

OFFICE : Municipal Treasurer 21

PROJECT/ACTIVITY : Treasury Services





(2) (3) (4) (5)





Other Supplies Expenses - Accountable Forms Expenses 765 260,000.00 290,000.00 290,000.00

Gasoline, Oil and Lubricants Expenses 761 0.00 70,000.00 70,000.00







Membership Dues and Contribution Expenses 778 24,000.00 54,000.00 54,000.00


Professional Services-General Services 795 352,960.00 445,440.00 579,520.00

Other Maintenance and Operating Expenses 969 20,000.00 20,000.00 0.00

Interest Expenses- Public Market 975 387,650.20 0.00 0.00



2.0 Capital Outlays 1091-300

2.1 Office Equipment 221 P 242,100.98 P 0.00 P 0.00

Total Capital Outlays P 242,100.98 P 0.00 P 0.00





(1)


Page 1 of 2 pages

OFFICE : Municipal Assessor 22

PROJECT/ACTIVITY : Assessment of Real Property Services




(PGCA) (Actual) (Estimate) (Proposed)

(2) (3) (4) (5)



Salaries and Wages - Regular Employees 701 P 867,960.00 P 987,654.00 P 1,076,160.00

Other Compensation:


Representation Allowance (1) Mun. Assessor P4,675/mo. 713 56,100.00 56,100.00 56,100.00

Transportation Allowance (1) Mun. Assessor P4,675/mo. 714 56,100.00 56,100.00 56,100.00



Cash Gift (6) at P5,000.00/an. @ 724 75,000.00 30,000.00 25,000.00

Year-end Bonus 725 72,746.50 82,304.50 82,403.50



PAG-IBIG Contributions 732 6,000.00 7,200.00 6,000.00





(1)




Page 2 of 2 pages

OFFICE : Municipal Assessor

PROJECT/ACTIVITY : Assessment of Real Property Services 23





(2) (3) (4) (5)






Travel Expenses 751 4,621.20 5,000.00 10,000.00

Training and Scholarship Expenses 753 14,243.63 20,000.00 20,000.00








Other Maintenance and Operating Expenses-General Revision on RPT 969 0.00 0.00 200,000.00

Tax Mapping/Real Property Tax Project Inventory 969.1 179,486.94 180,000.00 0.00






(1)


Page 1 of 1 page

OFFICE : Resident Auditor

PROGRAM/ACTIVITY : Auditing Services 24





(2) (3) (4) (5)












General Services 795 0.00 0.00 64,640.00






(1)


Page 1 of 1 page

OFFICE : Municipal Trial Court 25

PROJECT/ACTIVITY : Judicial Services





(2) (3) (4) (5)






Training and Scholarship Expenses 753 12,585.00 25,000.00 20,000.00




Aid to Municipal Judge at P7,680/mo@ 799.1 92,160.00 92,160.00 92,160.00

Aid to Provincial Prosecutor at P4,000.00/mo 799.2 48,000.00 48,000.00 48,000.00

Aid to Public Attorney at P3,000/mo 799.3 36,000.00 36,000.00 36,000.00

Aid to Parole and Probation Officer at P3,000/mo 799.4 0.00 36,000.00 36,000.00




(1)




OFFICE : Police - Peace and Order Program 26

PROJECT/ACTIVITY : Police Services





(2) (3) (4) (5)



Supplies and Materials Expenses 1181-200


Other Supplies Expenses -Barangay Tanod Uniforms and Paraphernalia 765 194,655.52 200,000.00 200,000.00




Utility Expenses

Water Expenses 766 76,449.39 60,000.00 60,000.00



Telephone Expenses - Landline with internet 772 24,000.00 30,000.00 30,000.00





Other Professional Services;

Aid to Chief of Police at P4,675/mo 799.1 46,080.00 56,100.00 56,100.00

Repairs and Maintenance - Office Buildings 811 5,300.00 50,000.00 0.00




Peace and Order Enhancement Program and Rescue 505 969.1 830,138.54 450,000.00 257,806.82

Aid to Barangay Tanod Ex-O P1,000.-/mo.@ 969.2 166,800.00 168,000.00 168,000.00

Aid to 280 Barangay Tanod P400.-/mo. @ 969.3 1,258,800.00 1,344,000.00 1,344,000.00


2.0 Capital Outlays 1181-300

2.1 Office Equipment/Transportation Equipment 221 P 0.00 P 25,000.00 P 0.00

Motor Vehicle (16 unit) 241 1,377,882.00 0.00 0.00

Total Capital Outlay P 1,377,882.00 P 25,000.00 P 0.00






(1)

Page 1 of 1 page

OFFICE : Fire Protection 27

PROJECT/ACTIVITY : Fire Protection Services





(2) (3) (4) (5)





Utility Expenses

Water Expenses 766 2,512.40 6,000.00 6,000.00





Communication Services


Telephone Expenses - Mobile 773 0.00 0.00 4,200.00

Taxes, Duties and Premiums 891 5,000.00 5,000.00

Repair and Maintenance of Office Equipment 821 15,595.00 20,000.00 10,000.00

Repair and Maintenance of Other Transportation Equipment 848 49,295.00 50,000.00 50,000.00

Repair and Maintenance of Motor Vehicle 841 14,840.00 0.00 0.00


Aid to Fire Marshall Officer at P3,000.00/.mo. 799 30,000.00 30,000.00 36,000.00





(1)




Page 1 of 1 page

OFFICE : Commission On Election 28

PROGRAM/ACTIVITY : Election Services





(2) (3) (4) (5)



Traveling Expenses 751 P 5,000.00 P 10,000.00 P 10,000.00

Training Expenses 753 0.00 20,000.00 20,000.00

Office Supplies Expenses 755 69,946.00 20,000.00 20,000.00


Aid to Comelec Officer at P2,500.00/mo. 799 30,000.00 30,000.00 30,000.00

Repair and Maintenance - Other Structures 815 30,000.00 0.00 40,000.00

General Services 795 50,000.00 63,440.00 0.00






(1)


Page 1 of 3 pages

OFFICE : Office of the Municipal Health 29

PROJECT/ACTIVITY : Preventive Health Care Services





(2) (3) (4) (5)



Salaries and Wages

Regular Plantilla Employees 701 P 3,042,996.00 P 3,683,454.00 P 4,103,556.00

Other Compensation:

Personnel Economic Relief Allowance (19) Regular Employees at P2000/mo@ 711 456,000.00 552,000.00 456,000.00

Representation Allowance (1) MHO P4,675/mo 713 56,100.00 56,100.00 56,100.00

Transportation Allowance (1) MHO P4,675/mo 714 56,100.00 56,100.00 56,100.00

Clothing and Uniform Allowance (19) at P4,000.00/annum @ 715 76,000.00 92,000.00 76,000.00

Subsistence Allowance (19) at P900.00/mo@ 716 205,200.00 248,400.00 205,200.00

Laundry Allowance (19) at P125.00/mo.@ 716.1 28,500.00 34,500.00 28,500.00


Hazard Pay P500.00/mo. @ 721 124,589.40 138,000.00 114,000.00

Cash Gift (19) at P 5,000.00 @ 724 285,000.00 115,000.00 95,000.00

Year-end Bonus 725 254,246.50 306,954.50 305,572.00

Personnel Benefits Contributions




Employees Compensation Contributions 734 22,725.48 36,834.54 36,668.64

Hazard Premium 749 0.00 3,657.17 4,826.25

Other Personnel Benefits - Terminal Leave Benefits 742 0.00 0.00 50,000.00





(1)


Page 2 of 3 pages

30

OFFICE : Office of the Municipal Health

PROJECT/ACTIVITY : Preventive Health Care Services





(2) (3) (4) (5)





Medical, Dental & Laboratory Supplies Expenses 760 853,206.00 900,000.00 215,000.00




Gasoline, Oil and Lubricants expenses 761 48,491.47 77,200.00 40,000.00




Representation Expenses 783 79,196.00 0.00 0.00


Repair and Maintenance - Office Equipment 821 4,090.00 15,000.00 10,000.00

Repair and Maintenance - Motor Vehicles 841 12,500.00 25,000.00 0.00



Utility Expenses

Water Expenses 766 2,244.93 10,000.00 10,000.00





(1)




Page 1 of 2 pages

OFFICE : Municipal Hospital

PROGRAM/ACTIVITY : Medical and Hospital Services 31





(2) (3) (4) (5)



Salaries and Wages

Regular Plantilla Employee 701 P 229,980.00 P 625,848.00 P 724,656.00

Other Compensation:

Personnel Economic Relief Allowance Regular Employees at P2000/mo@ 711 24,000.00 72,000.00 24,000.00

Clothing and Uniform Allowance at P4,000.00/annum@ 715 4,000.00 12,000.00 4,000.00

Subsistence Allowance P900.00/mo@ 716 9,900.00 32,400.00 10,800.00

Laundry Allowance @ P125.00/mo.@ 716.1 1,375.00 4,500.00 1,500.00

Productivity Incentive allowance P2,000.00/annum 717 0.00 0.00 2,000.00

Hazard Pay 721 7,200.00 18,000.00 18,000.00

Cash Gift at P 5,000.00 @ 724 17,000.00 15,000.00 5,000.00

Year-end Bonus 725 19,168.00 52,154.00 28,119.50



PAG-IBIG Contributions P 1,200.00/an. @ 732 1,200.00 3,600.00 1,200.00


Hazard Premium 749 0.00 1,721.49 1,598.75

Employees Compensation Contributions 734 1,200.00 6,258.48 3,374.34

Total Personal Services P 345,474.92 P 928,333.73 P 874,490.67




(1)


Page 2 of 2 page

OFFICE : Municipal Hospital 32

PROGRAM/ACTIVITY : Medical and Hospital Services





(2) (3) (4) (5)





Medical and Laboratory Supplies Expenses 760 450,000.00 450,000.00 450,000.00

Gasoline, Oil and Lubricant Expenses 761 142,743.34 172,000.00 200,000.00

Travel & Educational Expenses





Telephone Expenses- Mobile 773 13,200.00 14,400.00 4,200.00

Utility Expenses

Water Expenses 766 35,558.25 40,000.00 40,000.00




Repair and Maintenance - Motor Vehicles 841 49,985.00 50,000.00 50,000.00


General Services 795 1,655,459.28 2,307,360.00 2,069,920.00






(1)


Page 1 of 3 page

OFFICE : Mun.Social Welfare & Development

PROJECT/ACTIVITY : Social Welfare Services 33





(2) (3) (4) (5)



Salaries and Wages

Regular Plantilla Items Employee 701 P 213,156.00 P 545,850.00 P 597,708.00

Other Compensation:

Personnel Economic Relief Allowance Employee at P2000/mo@ 711 24,000.00 72,000.00 24,000.00

Clothing Allowance 715 4,000.00 12,000.00 4,000.00


Cash Gift (3) at P 5,000.00/an. @ 724 15,000.00 15,000.00 5,000.00

Year-end Bonus 725 17,763.00 45,487.50 19,768.00

Personnel Benefits Contribution:

Life and Retirement Insurance Premium 731 25,201.20 65,502.00 28,465.92

PAG-IBIG Contributions (3) at P1,200/annum @ 732 1,200.00 3,600.00 1,200.00


Employees Compensation 734 1,577.52 5,458.50 2,372.16



(1)



Page 2 of 3 pages

OFFICE : Mun.Social Welfare & Development 34

PROJECT/ACTIVITY : Social Welfare Services





(2) (3) (4) (5)











Membership Dues & Contribution Expenses

Membership Dues & Contribution to Organization 778 5,000.00 5,000.00 5,000.00



Donation

Philhealth for Indigent 878 700,000.00 1,348,000.00 2,578,088.28

PCP-Aid to Day Care Workers Provision for poverty alleviation in low 878.1 480,000.00 756,000.00 777,000.00

income mun. & depressed barangays. ( 21 xP3000x12 month)

Aid in Crisis Situation 878.2 820,337.25 800,000.00 1,000,000.00

Burial Assistance 878.3 279,091.42 200,000.00 581,400.00

1% for Senior Citizens and Differently-abled Program

Aid to (14) Senior Citizen at P500.00/mo 878.4 84,000.00 84,000.00 84,000.00

Aid to Disabled and Blind/Senior 878 408,685.79 436,000.00 0.00

Orientation of Senior Citizen on the Prov. Of RA No. 9994 878 24,000.00 10,000.00 0.00

Aid to Office of the Senior Citizen Affair Chairman(OSCA)at P2000/mo 878.5 310,095.00 24,000.00 24,000.00

Alalay sa May-Edad at May Kapansanan PPAs 878.6 0.00 120,000.00 414,184.32

Alaga Medkit for PWD's and Senior Citizens 878.7 0.00 52,000.00 200,000.00

Aid to (14) KATAKA President P500.00/mo. @ 878.8 0.00 0.00 84,000.00

Burial Assistance to Veterans to Indigent, Senior & Veterans pursuant to 878.9 0.00 150,000.00 118,600.00

Batas Benepisyo sa Beterano

Sub-Total P 3,431,950.69 P 4,305,120.00 P 6,209,432.60

Prepared : Reviewed: Approved:




(1)


Page 3 of 3 pages

OFFICE : Mun.Social Welfare & Development

PROJECT/ACTIVITY : Social Welfare Services 35





(2) (3) (4) (5)

1.0 Current Operating Expenditures P 3,431,950.69 P 4,305,120.00 P 6,209,432.60









(1)


Page 1 of 2 pages

36

Office : Others -Gender And Development

Function : General Services

Project/Activity : General Administration




(2) (3) (4) (5)



Mass Wedding 878 P 88,595.95 P 150,000.00 P 150,000.00

Scholarship Grant to High School Children of Solo Parents 878.1 160,000.00 150,000.00 200,000.00

Reintegration Program for Children of Marginalized Women 878.2 133,490.62 50,000.00 100,000.00

Livelihood Program for Women and Childred of Underprivileged Women 878 0.00 0.00 325,116.40

After-School Program for Children of Underprivileged Women) 884.1 0.00 80,000.00 120,000.00

Celebration of Women's Month 884 50,000.00 50,000.00 50,000.00

Orientation Seminar on Programs & Services for Solo Parents 753 87,322.14 50,000.00 50,000.00

Gender Sensitization and Empowerment Programs for KPK Members and Women's POs 753.1 0.00 0.00 50,000.00

"Aral Muna"Lapis,Krayola at Papel Project(for childred of marginalized women) 884.2 0.00 120,000.00 120,000.00

Training of DCW on ECCD Programs 753.1 100,000.00 50,000.00 50,000.00

"Ay, May Nars si Nanay!" Project 969 0.00 300,000.00 420,000.00

"Activity Midpoint Center" PPAs, maintenanxce and operation 969.2 0.00 49,800.00 58,000.00

Local Protection for Childred & Reintegration Program of Marginalized Women 884.3 70,200.00 50,000.00 80,000.00

- Aid to 14 Out of School Youth Leader at P200/mo 878.3 29,000.00 33,600.00 33,600.00

- Aid to 17 Lingkod Lingap sa Nayon at P550/mo 878.4 111,128.90 112,200.00 112,200.00

- Aid to 92 Mother Leader at P300/mo 878.5 206,450.00 331,200.00 386,400.00

- Aid to (15) PTA President at P500.00/mo@ 878 90,000.00 0.00 0.00

- Aid to 14 Barangay Population Coordinator at P300.-/mo. @ 878.6 50,400.00 50,400.00 50,400.00

- Aid to Leader P500.- 13 Solo Parents at P300.00/mo @ 878.7 47,800.00 52,800.00 52,800.00

- Livelihood and Skills Training for Skilled Workers/CTEC Program 878.8 120,645.50 0.00 0.00

- Aid to 350 BHW at P400.00/mo.@ 878.9 1,609,732.30 1,680,000.00 1,680,000.00

Livelihood Program for Women 878.11 88,325.00 0.00 0.00

Cancer Awareness program for Women 753 18,550.00 0.00 0.00

Orientation Seminar on RA9202 & Role of KPK Members 753 100,000.00 0.00 0.00

P 3,161,640.41 P 3,360,000.00 P 4,088,516.40


(1)

Sub-Total




Page 2 of 2 pages

37

Office : Others -Gender And Development

Function : General Services

Project/Activity : General Administration




(2) (3) (4) (5)


P 3,161,640.41 P 3,360,000.00 P 4,088,516.40

Functional Operation & Management for GAD Focal Point System-Compensation 795 62,960.00 0.00 0.00

Mobility & Delivery of Activities 884.2 37,000.00 0.00 0.00

Seminar and Training Expenses on GAD Preparation 2012 753.2 0.00 500,000.00 200,000.00

Representation Expenses -KPK,OSY, ECCD, MDC and Head of Offices 783 249,827.75 250,000.00 150,000.00

Seminar/Training & Meetings GAD Committee 753.3 227,746.19 50,000.00 0.00

Supplies in the implementation of GAD Programs 755 20,000.00 20,000.00 0.00

Family-Building Program & Other Women's Empowerment/Development PPAs 969.1 0.00 100,000.00 0.00


2.0 Capital Outlay 2.1 Office Equipment

2.1 Procurement of Equipment 300-221 P 45,000.00 P 0.00 p 0.00

2.2 Building and Structures"Activity Midpoint Center"for Women,Children & Youth 300-211 0.00 100,000.00 185,405.20

Total Capital Outlay P 45,000.00 P 100,000.00 P 185,405.20





(1)

Sub-Total


Page 1 of 3 pages

OFFICE : Office of the Municipal Agriculture

PROJECT/ACTIVITY : Agricultural Services 38





(2) (3) (4) (5)

1.0 Current Operating Expenditures 8711-100

1.1 Personal Services

Salaries and Wages

Regular Plantilla Employees 701 P 2,011,841.36 P 2,204,970.00 P 2,348,070.00

Other Compensation:

Personnel Economic Relief Allowance (12) Employees at P2000/mo@ 711 312,000.00 336,000.00 288,000.00

Clothing and Uniform Allowance (12) at P4,000/annum 715 52,000.00 56,000.00 48,000.00


Other Bonuses and Allowances Cash Gift (12) at P5,000.00/annum @ 724 195,000.00 70,000.00 60,000.00

Year-end Bonus 725 167,699.00 183,747.50 156,181.00






Hazard Premium 749 0.00 1,674.78 1,810.00





(1)


Page 2 of 3 pages

OFFICE : Office of the Municipal Agriculture 39

PROJECT/ACTIVITY : Agricultural Services





(2) (3) (4) (5)





Office Supplies Expenses - Mun. Cooperative Development Office 755.1 5,556.77 0.00 0.00

Other Supplies Expense (Dog Tag) 765 12,000.00 22,000.00 0.00

Animal/Zoological Supplies Expenses; 757 0.00 0.00 0.00

- Liquid Nitrogen for Animal Semen 757 10,000.00 10,000.00 10,000.00

- Vaccines & Biologics for prevention & treatment for large animals 757.1 64,145.92 70,000.00 25,000.00

swine & rabies vaccine, poultry etc.

- Procurement of crops & vegetable seeds 757.2 50,000.00 50,000.00 25,000.00

- Pesticides for crops 757.3 50,000.00 36,000.00 15,000.00

- Certified Seeds 757.4 50,000.00 50,000.00 25,000.00







Utility Expenses

Water Expenses 766 5,291.38 8,000.00 8,000.00

Electricity Expenses 767 0.00 0.00 0.00

P 485,961.61 P 370,400.00 P 188,400.00


(1)

Sub-Total




Page 3 of 3 pages

OFFICE : Office of the Municipal Agriculture 40

PROJECT/ACTIVITY : Agricultural Services





(2) (3) (4) (5)


1.2 Maintenance and Other Operating Expenses P 485,961.61 P 370,400.00 P 188,400.00



Membership Dues and Contributions to Organizations-Mun.Coopertive Officer 778.1 0.00 5,000.00 0.00

Repair and Maintenance - Office Building 815 0.00 0.00 100,000.00



General Services 795 0.00 0.00 214,240.00

Other Maintenance & Operating Expenses 969 4,146.88 0.00 5,800.00

- Hosting of Agricultural Day Program 969.1 30,000.00 15,000.00 10,000.00

- Agricultural Program (Celebration of Linggo ng Bulacan) 969.2 40,000.00 20,000.00 10,000.00

- Nursery Program 969.3 0.00 20,000.00 10,000.00

- Aid to 14 Barangay Agriculture Workers (BAFC) at P500.00/mo. @ 969.4 0.00 21,000.00 84,000.00






(1)


Page 1 of 2 pages

OFFICE : Office of the Municipal Engineer 41

PROJECT/ACTIVITY : Engineering Services





(2) (3) (4) (5)



Salaries and Wages


Other Compensation:

Personnel Economic Relief Allowance (1) at P2000/mo@ 711 24,000.00 72,000.00 24,000.00

Representation Allowance (1) Mun. Engineer P4,675/mo 713 56,100.00 56,100.00 56,100.00

Transportation Allowance (1) Mun. Engineer P4,675/mo 714 56,100.00 56,100.00 56,100.00

Clothing and Uniform Allowance 715 4,000.00 12,000.00 4,000.00

Productivity Incentive Allowance at P2,000/annum@ 717 2,000.00 2,000.00 2,000.00

Cash Gift (1) at P 5,000.00/an. @ 724 15,000.00 15,000.00 5,000.00

Year-end Bonus 725 28,287.00 44,823.50 35,959.50

Personnel Benefits Contribution:


PAG-IBIG Contributions (3) at P100.00/mo. @ 732 1,200.00 3,600.00 1,200.00



Hazard Premium 749 0.00 0.00 563.55





(1)


Page 2 of 2 pages

OFFICE : Office of the Municipal Engineer 42

PROJECT/ACTIVITY : Engineering Services





(2) (3) (4) (5)






Other Supplies expenses (Janitorial Supplies) 765 20,000.00 20,000.00 20,000.00


Traveling Expenses 751 0.00 10,000.00 10,000.00

Training Expenses 753 225.64 30,000.00 20,000.00

Utility Expenses

Water Expenses 766 51,594.97 20,000.00 50,000.00





Membership Dues and Contributions to Organization 778 9,600.00 9,600.00 12,000.00


Repair and Maintenance - Motor Vehicles 841 100,000.00 60,000.00 40,000.00



Other Maintenance & Operating Expenses 969 10,000.00 10,000.00 8,000.00

Total Maintenance and Other Operating Expenses P 1,451,992.94 P 985,720.00 P 1,062,545.92



(1)




Page 1 of 4 pages

43

OFFICE : Statutory And Contructual Obligations

PROJECT/ACTIVITY : Development Programs

FUND/SPECIAL ACCOUNT :General Fund




(2) (3) (4) (5)



I .SOCIAL SERVICES

1. Improvement/Maintenance of Parks,Plaza & Monuments 200-8753-852 P 0.00 P 150,000.00 P 100,000.00

a. Electrical System 25,000.00 0.00 0.00

b. Water System 25,000.00 0.00 0.00

c. Repair and Maintenance 200-8753-852.1 80,000.00 0.00 500,000.00

2. Improvements/Maintenance of the Dr. Pablito V. Mendoza, Sr. Bustos Multi-Purpose 200-8753-815 0.00 500,000.00 300,000.00

Gymnasium (PVMS Gym)

a. Electrical System 25,000.00 0.00 0.00

b. Water System 25,000.00 0.00 0.00

c. Repair and Maintenance 150,000.00 0.00 0.00

d. Painting 200,000.00 0.00 0.00

3. "Aral Muna" Education Investments (Improvement of Public Education Services) 200-8919-969 0.00 0.00 200,000.00

Purchase of lot for Public Education Purposes 300-8919-201 0.00 1,000,000.00 0.00

4. "Alagang Makakalusugan" Public Health Care Development PPAs

a. Construction of Bustos Community Hospital Phase V 300-8918-213 599,500.00 600,000.00 300,000.00

b. Nutrition Program 200-8971-969 225,000.00 100,000.00 100,000.00

c. Community Public Health Care Services 200-8918-969 0.00 200,000.00 2,000,000.00

d. Purchase of Hospital Equipment 300-8918-232 567,002.00 300,000.00 200,000.00

e. Purchase of Medicines 200-8999-760 293,935.00 300,000.00 0.00

5. CSO Coordinating Unit Establishment & Seed Capital for Social Investment Fund 200-8911-969 0.00 50,000.00 550,000.00

6. Purchase of lot for the Public Cemetery in Barangay Catacte 300-8841-201 0.00 0.00 500,000.00

7. Construction of Public Cemetery in Barangay Catacte 300-8841-213 0.00 0.00 500,000.00

6. Establishment of Dog Pound pursuant to "Tamang Pag-aalaga ng Aso"Ordinance 0.00 50,000.00 0.00

SUB-TOTAL P 2,215,437.00 P 3,250,000.00 P 5,250,000.00




(1)


Page 2 of 4 pages

OFFICE : Statutory And Contructual Obligations 44






(2) (3) (4) (5)

1.0 Current Operating Expenditures P 2,215,437.00 P 3,250,000.00 P 5,250,000.00

II.ECONOMIC SERVICES

1. Agrikultura Mahalaga PPAs

a. Cooperative Development (Support Fund) 200-8761-969 175,055.97 100,000.00 100,000.00

b."Assistance for Rural Necessity Equipt. Lending" (ARNEL) & Agri-Support PPAs 200-8911-969.1 0.00 990,000.00 300,000.00

2. Ayuda sa Mamumuhunan PPAs

a. Ayuda sa Mamumuhunan" Business and Enterpreneurial Program 200-8854-969 100,000.00 100,000.00 150,000.00

b. Ayuda sa Mamumuhunan" Investment Promotion and Trade Fair 200-8853-969 49,809.75 50,000.00 150,000.00

c. Support to OTOP(One Town One Product)Livelihood Programs 200-8971-969.1 50,000.00 0.00 0.00

Agriculture Development

a. Seed Capital for "Rural Pension System" and Support to Farmers 200-8911-849 0.00 50,000.00 0.00

b. Agricultural & Fishery Development Program & Projects 200-8911-969 700,000.00 0.00 0.00

3. Ayos na Munisipyo/Ayos at Mapayapang Bayan PPAS

a. Bustos Traffic Action Center PPAs 300-8752-211 100,000.00 100,000.00

b. Construction of Bustos Public Market 300-8811-214 1,998,128.75 100,000.00 100,000.00

c. Rehabillitation/Improvement of Bustos Commercial Complex 300-8971-215 1,000,000.00 700,000.00

d. Construction of Farm to Market Roads and Other Infra Components 300-8911-215 499,999.90 500,000.00 500,000.00

e. Rehabilitation/Improvements of Barangay Facilities/Roads and Bridges 300-8752-215 300,000.00 300,000.00

1. Electrical System a. Electrical System 300-8752-215 22,430.45 0.00 0.00

2. Water System b. Water System 300-8752-215.1 25,000.00 0.00 0.00

c. Repair and Maintenance 200-8752-815 199,782.35 0.00 0.00

f. Construction/Rehabilitation of Slaughterhouse 300-8812-214 496,600.00 0.00 0.00

P 6,532,244.17 P 6,540,000.00 P 7,650,000.00SUB-TOTAL




(1)


Page 3 of 4 pages

OFFICE : Statutory And Contructual Obligations 45






(2) (3) (4) (5)

P 6,532,244.17 P 6,540,000.00 P 7,650,000.00



g. Rehabilitation/Improvements of Bustos Public Market

1. Electrical System 300-8811-214.1 25,000.00 0.00 0.00

2. Water System 300-8811-214.1 25,000.00 0.00 0.00

3. Repair and Maintenance 200-8811-814 15,000.00 0.00 0.00

4. Construction of Farm to Market Road at Brgy. Bonga Mayor and Bonga Menor 300-8911-215.1 499,979.90 0.00 0.00

II. Economic Services

4. Atraksyong Magaganda sa Bustos PPAs

a. Potential Tourist Destination Development /Other Tourism Investments 300-8912-252 100,000.00 300,000.00 1,000,000.00

b. Tourism Promotion Programs and Other Tourism Development PPAs 200-8912-969 99,975.14 0.00 650,000.00

c. Bustos Council for Tourism, Culture and the Arts Seed Capital for PPAs 200-8912-969.1 0.00 150,000.00 50,000.00

d. "Dambuhalang Saya"Bustos Dam Re-development Into Eco-Tourism Park 300-8912-252.1 0.00 1,250,000.00 1,000,000.00

e. Community Arts and Culture Development 200-8912-969.2 0.00 0.00 383,686.40

f. Revival of Bustos Brass Band 200-8912-969.1 0.00 100,000.00 0.00

g. "Kabuwanan" Cultural Events 200-8912-969.2 0.00 100,000.00 0.00

5. Ako"y Makakalikasan PPAs

a. "Ako'y Makakalikasan" Clean and Green Program 200-8919-969 99,110.24 75,000.00 325,000.00

b. Educational Information Dissemination Program 200-8919-753 100,000.00 25,000.00 50,000.00

a. Construction of Public Toilet at Public Area 300-8919-215 100,000.00 0.00 0.00

c. Riversbank Development & Various Environmental and Community Infra support 200-8919-857 499,805.00 1,000,000.00 1,000,000.00

a. Updating of the Comprehensive Land Use Plan (CLUP) Demographic Profile 200-8919-969.1 0.00 100,000.00 0.00

d. Construction of MRF (Material Recovery Facility) 300-8918-260 1,103,151.24 1,000,000.00 500,000.00

e. Purchase of Tools & Equipment 300-8918-250 230,335.00 1,500,000.00 1,497,358.80

f. Maintenance of Waste Management Activities 200-8918-969 495,782.65 750,000.00 500,000.00

III. GENERAL SERVICES

a. Rehabilitation/Improvement of Municipal Building & Ground 200-8752-811 1,700,000.00 1,000,000.00 0.00

TOTAL P 11,625,383.34 P 13,890,000.00 P 14,606,045.20



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Page 1 of 1 page

OFFICE : Public Cemetery 46

PROJECT/ACTIVITY : Public Cemetery Operation Services





(2) (3) (4) (5)



Utility Expenses

Electricity Expenses 767 P 20,000.00 P 20,000.00 P 20,000.00


Repair and Maintenance -Parks,Plazas & Monuments; 852 50,000.00 30,059.78 0.00

Professional /services







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Page 1 of 1 page

OFFICE : Debt Service 47

PROJECT/ACTIVITY : Local Development Project-Public Debt





(2) (3) (4) (5)


1.1 Maintenance and Other Operating Expenditures

Interest Expenses 8915-975 P 0.00 P 189,348.79 P 126,761.26

Total Maintenance and Other Operating Expenses P 0.00 P 189,348.79 P 126,761.26

2.0 Capital Outlay

2.1 Loan Outlay

Loan Amortization-Foreign Public Market (MMINUTE II) 8915-444 P 0.00 P 553,749.42 P 616,336.95

Total Capital Outlays P 0.00 P 553,749.42 P 616,336.95

TOTAL APPROPRIATION P 0.00 P 743,098.21 P 743,098.21




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Page 1 of 1 page

OFFICE : Local Disaster Risk Reduction and Management Fund 48

Project/Activity : Budgetary Reserve for Calamity Fund

Fund/Special Account : General Fund




(2) (3) (4) (5)



Other Maintenance and Operating Expenses 9919-200 P 0.00 P 4,380,000.00 P 0.00

Training and Administrative Support Expenses 753 300,000.00 0.00 300,000.00

Animal Vaccination for Disease Prevention 757 0.00 0.00 40,000.00

Procurement of crops and Certified Seeds and other Agriculture Disaster

Mitigation Activities 757.1 0.00 0.00 343,000.00

Repair and Maintenance of Transportation Facilities 841 0.00 0.00 50,000.00

Drugs, Medical and Laboratory Expenses 759 91,948.00 0.00 1,525,598.37

Various Disaster Mitigation Interventions 969 0.00 0.00 299,423.23

Other Maintenance & Operating Expenses 878 1,186,056.51 0.00 0.00

Repairs and Public Infrastructure Support 860 0.00 0.00 500,000.00

30% Quick Response Fund 884 0.00 0.00 1,365,900.00

P 1,578,004.51 P 4,380,000.00 P 4,423,921.60

2.0 Capital Outlay

2.1 Office Equipment

Purchase of Equipment for Disaster Mitigation 221 P 0.00 P 0.00 P 200,000.00

P 0.00 P 0.00 P 200,000.00





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Page 1 of 1 page

OFFICE : Aid to Barangay 49

PROJECT/ACTIVITY : Aid to Barangay





(2) (3) (4) (5)


1.1 Maintenance and Other Operating Expenditures 9994-200

Donations

- Aid to 14 barangay at P10,000.00/annum 841 P 140,000.00 P 140,000.00 P 140,000.00


TOTAL APPROPRIATION FOR GENERAL FUND PROPER P 81,155,331.22 P 87,600,000.00 P 92,478,432.00




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Page 1 of 2 pages

OFFICE : Public Market 50

PROJECT/ACTIVITY : Public Market Operation Services





(2) (3) (4) (5)



Salaries and Wages


Other Compensation:

Personnel Economic Relief Allowance (1) at P2000/mo@ 711 24,000.00 96,000.00 96,000.00

Clothing Allowance and Uniform Allowance (1) at P4,000/annum@ 715 4,000.00 10,000.00 16,000.00

Productivity Incentive Allowance 717 2,000.00 2,000.00 2,000.00

Cash Gift (1) at P5,000.00/ annum @ 724 15,000.00 20,000.00 9,863.50

Year-end Bonus 725 19,204.00 16,000.00 15,000.00






Hazard Premium 749 0.00 515.15 563.55


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Economic Enterprises



Page 2 of 2 page

Office : Public Market

Function : Public Market Operation Services 51

Project/Activity : Operation of Public Market




(2) (3) (4) (5)


1.2 Maintenance and Other Operating ExpenSes


Traveling Expenses 753 P 0.00 P 0.00 P 20,000.00


Office Supplies Expenses 755 19,598.43 30,000.00 20,000.00

Utility Expenses

Water Expenses 766 4,000.00 4,000.00 30,000.00



Security Services 797 134,060.00 158,800.00 231,360.00


Repair and Maintenance of Public Market 814 101,810.56 39,141.65 39,176.57


TOTAL APPROPRIATION P 864,139.15 P 1,230,000.00 P 1,330,000.00




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Page 1 of 2 pages

Office : Public Slaughterhouse 52

Function : Public Slaughterhouse Operation Services

Project/Activity : Operation of Public Slaughterhouse





(2) (3) (4) (5)



Salaries and Wages

Regular Plantilla Items Employee 701 P 0.00 P 496,332.00 P 526,884.00

Other Compensation:

Personnel Economic Relief Allowance 711 0.00 9,914.89 61,866.32

Clothing Allowance 715 0.00 20,000.00 8,000.00

Cash Gift 724 0.00 25,000.00 5,000.00

Year-End Bonus 725 0.00 41,361.00 43,907.00

Personnel Benefits Contribution

Life Retirement Contribution Insurance Premium 731 0.00 59,559.84 63,226.08

PAG-IBIG Contributions 732 0.00 6,000.00 6,000.00

PHILHEALTH Contribution 733 0.00 6,000.00 7,050.00

Hazard Premium 721 0.00 1,539.95 1,922.65

Employees Compensation 734 0.00 4,963.32 5,268.84

Total Personal Services P 0.00 P 670,671.00 P 729,124.89

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Page 2 of 2 page

Office : Public Slaughterhouse 53

Function : Public Slaughterhouse Operation Services

Project/Activity : Operation of Public Slaughterhouse





(2) (3) (4) (5)







Training Expenses 753 1,050.00 0.00 0.00

Gasoline Expenses 761 30,656.54 0.00 0.00

Utility Expenses

Water Expenses 766 20,673.19 36,000.00 36,000.00


Repair and Maintenance of Public Slaughterhouse 814 12,035.00 50,000.00 50,000.00

Repair and Maintenance of Motor Vehicle 841 10,000.00 0.00 0.00


General Services 795 1,059,520.00 206,044.00 154,240.00

Security Services 797 225,843.49 0.00 77,120.00


Total Maintenance and Other Operating Expenditures P 1,526,594.77 P 406,000.00 P 397,546.11


2.1 Office Equipment 221 P 9,500.00 P 50,000.00 P 0.00

P 9,500.00 P 50,000.00 P 0.00


TOTAL APPROPRIATION FOR GENERAL FUND PROPER P 83,555,565.14 P 89,956,671.00 P 94,935,103.00




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Documents

Taunang Badyet 2012