1st QTR Allotment
1st QTR Allotment
1st QTR Allotment
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
Sub-Total Maintenance and Other Operating Expenses 15,242,000.00 - - 8,562,500.00 8,562,500.00 6,679,500.00
Page 3 of 3 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
6,679,500.00
750,000.00
200,000.00
700,000.00
-
250,000.00
-
50,000.00
50,000.00
33,000.00
2,033,000.00
8,712,500.00
-
250,000.00
6,000,000.00
225,000.00
6,475,000.00
25,833,862.96
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
450,000.00
450,000.00
16,295,336.12
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
-
-
22,481,998.86
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
Office :OFFICE OF THE MUNICIPAL PLANNING AND DEVELOPMENT COORDINATOR
Function :Planning and Coordination
Fund/Special Account :GENERAL FUND
54,000.00
22,500.00
15,000.00
37,500.00
150,000.00
75,000.00
686,500.00
50,000.00
50,000.00
3,429,334.73
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
-
-
2,798,332.38
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
176,250.00
596,571.75
-
-
3,266,881.16
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
(7)
2,975,193.00
180,000.00
202,500.00
-
330,577.00
330,577.00
55,000.00
357,023.16
9,000.00
59,503.86
9,000.00
238,970.97
50,000.00
250,000.00
5,047,344.99
BALANCE
APPROPRIATION
(7)
56,250.00
56,250.00
66,750.00
1,500.00
187,500.00
37,500.00
45,000.00
22,500.00
56,250.00
108,000.00
637,500.00
-
-
5,684,844.99
2,975,193.00
180,000.00
202,500.00
-
330,577.00
330,577.00
55,000.00
357,023.16
9,000.00
59,503.86
9,000.00
238,970.97
50,000.00
250,000.00
5,047,344.99
56,250.00
56,250.00
66,750.00
1,500.00
187,500.00
37,500.00
45,000.00
22,500.00
56,250.00
108,000.00
637,500.00
-
-
5,684,844.99
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
72,000.00
-
404,437.50
-
-
2,729,293.90
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
2,751,906.88
60,000.00
75,000.00
90,000.00
45,000.00
82,500.00
94,500.00
800,000.00
1,247,000.00
-
-
3,998,906.88
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
-
-
1,942,965.86
Page 1 of 3 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
Page 3 of 3 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
75,000.00
37,500.00
60,000.00
82,500.00
37,500.00
78,750.00
112,500.00
37,500.00
37,500.00
45,000.00
112,500.00
150,000.00
1,125,000.00
225,000.00
26,250.00
2,400,000.00
37,500.00
-
750,000.00
375,000.00
1,162,500.00
3,562,500.00
-
-
10,919,631.66
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
-
-
7,828,870.49
Page 1 of 4 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
144,000.00
225,000.00
150,000.00
1,875,000.00
262,500.00
1,125,000.00
-
75,000.00
1,000,000.00
5,000,000.00
10,059,000.00
1,092,750.00
3,000,000.00
52,500.00
-
52,500.00
37,500.00
-
-
277,500.00
-
975,000.00
30,000.00
45,000.00
127,500.00
-
56,250.00
56,250.00
37,500.00
37,500.00
5,877,750.00
52,500.00
37,500.00
-
37,500.00
-
37,500.00
-
37,500.00
150,000.00
352,500.00
16,289,250.00
100,000.00
100,000.00
18,956,144.03
Page 1 of 3 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
Provision of Livelihood assistance to Registered Assoc. & coo 100,000.00 25,000.00 25,000.00 75,000.00
Purchase and Distribution of Organic Fertilizers to Rice Farme 800,000.00 - - 800,000.00
River Systems Monitoring 150,000.00 37,500.00 37,500.00 112,500.00
Sub-Total Maintenance and Other Operating Expenses 1,050,000.00 - - 62,500.00 62,500.00 987,500.00
Total Maintenance and Other Operating Expenses 4,806,000.00 - - 394,000.00 394,000.00 4,412,000.00
1.3 Capital Outlay
Furniture and Equipment Outlay 80,000.00 20,000.00 20,000.00 60,000.00
Purchase of Water Quality Parameters Equipment 50,000.00 - - 50,000.00
Purchase of 1 Unit Laptop 60,000.00 - - 60,000.00
Purchase of 1 Unit Camera with GPS 80,000.00 - - 80,000.00
Total Capital Outlay 270,000.00 - - 20,000.00 20,000.00 250,000.00
TOTAL EXPENDITURES/APPROPRIATIONS 10,154,158.29 - - 1,569,216.57 1,569,216.57 8,584,941.72
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
Office :OFFICE OF THE MUNICIPAL ENGINEER
Function :Maintenance of Municipal Streets and Bridges
Fund/Special Account :GENERAL FUND
100,000.00
100,000.00
5,920,254.95
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
Total Maintenance and Other Operating Expenses 650,000.00 - - 162,500.00 162,500.00 487,500.00
TOTAL EXPENDITURES/APPROPRIATIONS 2,588,327.07 - - 611,635.27 611,635.27 1,976,691.80
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
Page 2 of 2 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
37,500.00
37,500.00
75,000.00
45,000.00
75,000.00
-
112,500.00
150,000.00
532,500.00
50,000.00
2,617,716.23
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
1,918,854.00
180,000.00
121,500.00
-
213,206.00
213,206.00
50,000.00
230,262.48
9,000.00
38,377.08
9,000.00
50,000.00
154,124.60
3,187,530.16
BALANCE
APPROPRIATION
(7)
56,250.00
37,500.00
75,000.00
45,000.00
75,000.00
-
150,000.00
150,000.00
588,750.00
-
-
3,776,280.16
1,918,854.00
180,000.00
121,500.00
-
213,206.00
213,206.00
50,000.00
230,262.48
9,000.00
38,377.08
9,000.00
50,000.00
154,124.60
3,187,530.16
56,250.00
37,500.00
75,000.00
45,000.00
75,000.00
-
150,000.00
150,000.00
588,750.00
-
-
3,776,280.16
###
Page 1 of 2 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
Page 2 of 2 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
(7)
1,494,171.00
-
108,000.00
121,500.00
-
166,019.00
166,019.00
30,000.00
179,300.52
5,400.00
29,883.42
5,400.00
30,000.00
-
120,013.56
2,455,706.50
BALANCE
APPROPRIATION
(7)
60,000.00
45,000.00
37,500.00
37,500.00
150,000.00
262,500.00
900,000.00
112,500.00
1,605,000.00
75,000.00
75,000.00
4,135,706.50
1,494,171.00
-
108,000.00
121,500.00
-
166,019.00
166,019.00
30,000.00
179,300.52
5,400.00
29,883.42
5,400.00
30,000.00
-
120,013.56
2,455,706.50
60,000.00
45,000.00
37,500.00
37,500.00
150,000.00
262,500.00
900,000.00
112,500.00
1,605,000.00
75,000.00
75,000.00
4,135,706.50
Page 1 of 1 Pages
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
ADVICE OF ALLOTMENT
For the Quarter Ending : March 31, 2023
Capital Outlay
Capital Outlay (Furniture and Equipment outlay) #REF! #REF! #REF! #REF!
Loans Outlay #REF! #REF! #REF! #REF!
IT Equipment, Office Equipment, Furnitures and Fixtures #REF! #REF! #REF! #REF!
Vehicle, Office and IT Equipment #REF! #REF! #REF! #REF!
Vehicle Outlay #REF! #REF! #REF! #REF!
Motorcycle with Sidecar #REF! #REF! #REF! #REF!
Purchase of 1 unit Bantay Dagat Patrol Boat #REF! #REF! #REF! #REF!
Purchase of 1 unit Motorized Banca for monitoring fisherman #REF! #REF! #REF! #REF!
along coastal barangays
Purchase of Water Quality Parameters Equipment - - - -
Purchase of 1 Unit Laptop - - - -
Purchase of 1 Unit Camera with GPS - - - -
Construction of Multi Purpose Hall in Camaley (PHASE I) #REF! #REF! #REF! #REF!
Construction of Multi Purpose Hall in Poblacion (PHASE I) #REF! #REF! #REF! #REF!
Completion of Binmaley Evacuation Center #REF! #REF! #REF! #REF!
Construction of Side Slope Protection of Road in Naguilayan #REF! #REF! #REF! #REF!
Renovation of Municipal Engineering Office #REF! #REF! #REF! #REF!
Purchase of Surveying Equipment/Total Station #REF! #REF! #REF! #REF!
Purchase of Multi-function plotter printer #REF! #REF! #REF! #REF!
Purchase of photocopy machine #REF! #REF! #REF! #REF!
Backfilling for RHU III Building #REF! #REF! #REF! #REF!
Repainting of Binmaley Arcade #REF! #REF! #REF! #REF!
Construction of PNP Personnel Mess Hall #REF! #REF! #REF! #REF!
Concreting of Barangay Calit Road #REF! #REF! #REF! #REF!
Construction of Multi Purpose Hall in Brgy. Baybay Polong (PHASE I #REF! #REF! #REF! #REF!
Construction of Multi Purpose Hall in Brgy. Amancoro (PHASE II) #REF! #REF! #REF! #REF!
Evacuation Center: (sound system, CCTV system, generator system, #REF! #REF! #REF! #REF!
transformer system & permanent power supply, landscaping, wall
Installation of roll-up doors at the Binmaley Public Market #REF! #REF! #REF! #REF!
Total Capital Outlay #REF! #REF! #REF! #REF!
PER OFFICE
PS #REF! #REF! #REF! #REF!
MOOE #REF! #REF! #REF! #REF!
CO #REF! #REF! #REF! #REF!
SPA - - 17,793,137.76 17,793,137.76
TOTAL #REF! #REF! #REF! #REF!
SA TOTAL
PS #REF! #REF! #REF! #REF!
MOOE #REF! #REF! #REF! #REF!
CO #REF! #REF! #REF! #REF!
SPA - - 17,793,137.76 17,793,137.76
#REF! #REF! #REF! #REF!
291,120,895.56 - - 77,060,129.89
2023
47,287,688.25
#REF!
3,255,000.00
2,718,000.00
3,605,700.00
-
11,456.25
5,254,188.00
5,254,188.00
760,000.00
5,674,522.71
135,900.00
933,063.99
135,900.00
3,798,202.28
#REF!
#REF!
#REF!
755,000.00
250,000.00
355,350.00
46,012.50
187,500.00
2,159,796.15
#REF!
1,452,446.75
553,625.00
100,000.00
1,800,187.50
60,375.00
63,750.00
642,500.00
75,000.00
130,000.00
-
1,464,375.00
#REF!
150,000.00
112,500.00
57,000.00
6,174,062.50
-
1,500.00
222,562.50
82,500.00
8,870,250.00
918,000.00
600,000.00
7,000,000.00
4,212,500.00
3,750,000.00
1,725,000.00
750,000.00
225,000.00
225,000.00
150,000.00
75,000.00
45,000.00
150,000.00
37,500.00
100,000.00
#REF!
#REF!
#REF!
200,000.00
#REF!
#REF!
250,000.00
-
50,000.00
50,000.00
33,000.00
#REF!
22,500.00
15,000.00
#REF!
#REF!
#REF!
37,500.00
#REF!
75,000.00
-
112,500.00
#REF!
800,000.00
#REF!
250,000.00
562,500.00
375,000.00
-
-
-
75,000.00
#REF!
142,500.00
82,500.00
56,250.00
78,750.00
187,500.00
#REF!
#REF!
37,500.00
60,000.00
82,500.00
#REF!
168,750.00
#REF!
150,000.00
2,025,000.00
#REF!
225,000.00
26,250.00
37,500.00
-
750,000.00
375,000.00
#REF!
#REF!
230,000.00
60,000.00
150,000.00
#REF!
#REF!
1,000,000.00
#REF!
45,000.00
125,000.00
37,500.00
#REF!
112,500.00
105,000.00
#REF!
400,000.00
#REF!
#REF!
#REF!
#REF!
200,000.00
400,000.00
#REF!
75,000.00
800,000.00
112,500.00
#REF!
225,000.00
150,000.00
1,875,000.00
#REF!
262,500.00
#REF!
1,125,000.00
#REF!
#REF!
75,000.00
#REF!
1,000,000.00
5,000,000.00
1,092,750.00
3,000,000.00
52,500.00
#REF!
52,500.00
37,500.00
-
#REF!
#REF!
#REF!
277,500.00
975,000.00
30,000.00
45,000.00
127,500.00
56,250.00
56,250.00
37,500.00
37,500.00
52,500.00
#REF!
37,500.00
#REF!
37,500.00
-
37,500.00
#REF!
37,500.00
150,000.00
#REF!
#REF!
1,135,000.00
6,000,000.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
50,000.00
60,000.00
80,000.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
39,379,595.10
10,917,033.58
135,000.00
123,750.00
1,099,034.60
1,125,000.00
300,000.00
300,000.00
53,379,413.29
214,060,765.67
82,592,468.13
69,551,384.25
#REF!
53,379,413.29
#REF!
#REF!
#REF!
#REF!
#REF!
53,379,413.29
#REF!
#REF!
#REF!
#REF!
-
#REF!
Capital Outlay
Furniture and Equipment Outlay #REF! #REF! #REF! #REF!
Loans Outlay #REF! #REF! #REF! #REF!
IT Equipment, Office Equipment, Furnitures and Fixtures #REF! #REF! #REF! #REF!
Vehicle Outlay #REF! #REF! #REF! #REF!
Motorcycle with Sidecar #REF! #REF! #REF! #REF!
Purchase of 1 unit Bantay Dagat Patrol Boat #REF! #REF! #REF! #REF!
Purchase of 1 unit Motorized Banca for monitoring fisherman #REF! #REF! #REF! #REF!
along coastal barangays #REF! #REF! #REF! #REF!
Purchase of Water Quality Parameters Equipment - - - -
Purchase of 1 Unit Laptop - - - -
Purchase of 1 Unit Camera with GPS - - - -
Construction of Multi Purpose Hall in Camaley (PHASE I) #REF! #REF! #REF! #REF!
Construction of Multi Purpose Hall in Poblacion (PHASE I) #REF! #REF! #REF! #REF!
Completion of Binmaley Evacuation Center #REF! #REF! #REF! #REF!
Construction of Side Slope Protection of Road in Naguilayan #REF! #REF! #REF! #REF!
Renovation of Municipal Engineering Office #REF! #REF! #REF! #REF!
Purchase of Surveying Equipment/Total Station #REF! #REF! #REF! #REF!
Purchase of Multi-function plotter printer #REF! #REF! #REF! #REF!
Purchase of photocopy machine #REF! #REF! #REF! #REF!
Backfilling for RHU III Building #REF! #REF! #REF! #REF!
Repainting of Binmaley Arcade #REF! #REF! #REF! #REF!
Construction of PNP Personnel Mess Hall #REF! #REF! #REF! #REF!
Concreting of Barangay Calit Road #REF! #REF! #REF! #REF!
Construction of Multi Purpose Hall in Brgy. Baybay Polong (PHASE I #REF! #REF! #REF! #REF!
Construction of Multi Purpose Hall in Brgy. Amancoro (PHASE II) #REF! #REF! #REF! #REF!
Evacuation Center: (sound system, CCTV system, generator system, #REF! #REF! #REF! #REF!
transformer system & permanent power supply, landscaping, wall
Installation of roll-up doors at the Binmaley Public Market #REF! #REF! #REF! #REF!
Total Capital Outlay #REF! #REF! #REF! #REF!
Special Purpose Appropriations:
20% Development Fund - - 13,126,531.70 13,126,531.70
Disaster Risk and Reduction Management (DRRM)
- - 3,639,011.20 3,639,011.20
Aid to National Agency Personnel - - 45,000.00 45,000.00
Aid to 33 Barangays - - 41,250.00 41,250.00
Public Affairs Fund - - 366,344.87 366,344.87
Sigay Festival Town Foundation Day Celebration
- - 375,000.00 375,000.00
Provision of medical/hospitalization aid to barangay
functionaries - - 100,000.00 100,000.00
"Bloom Binmaley" Program - - 100,000.00 100,000.00
Total Special Purpose Appropriations: - - 17,793,137.76 17,793,137.76
PER OFFICE
PS #REF! #REF! #REF! #REF!
MOOE #REF! #REF! #REF! #REF!
CO #REF! #REF! #REF! #REF!
SPA - - 17,793,137.76 17,793,137.76
TOTAL #REF! #REF! #REF! #REF!
SA TOTAL
PS #REF! #REF! #REF! #REF!
MOOE #REF! #REF! #REF! #REF!
CO #REF! #REF! #REF! #REF!
SPA - - 17,793,137.76 17,793,137.76
47,287,688.25
#REF!
3,255,000.00
2,718,000.00
3,605,700.00
-
11,456.25
5,254,188.00
5,254,188.00
760,000.00
5,674,522.71
135,900.00
933,063.99
135,900.00
3,798,202.28
#REF!
#REF!
#REF!
755,000.00
250,000.00
355,350.00
46,012.50
187,500.00
2,159,796.15
#REF!
1,452,446.75
553,625.00
600,000.00
7,000,000.00
1,800,187.50
642,500.00
130,000.00
-
1,464,375.00
#REF!
222,562.50
82,500.00
112,500.00
4,062,500.00
225,000.00
375,000.00
562,500.00
250,000.00
150,000.00
1,650,000.00
112,500.00
57,000.00
6,174,062.50
-
750,000.00
63,750.00
75,000.00
60,375.00
1,500.00
8,510,250.00
900,000.00
37,500.00
100,000.00
3,750,000.00
#REF!
#REF!
200,000.00
#REF!
#REF!
#REF!
250,000.00
-
50,000.00
50,000.00
#REF!
#REF!
33,000.00
225,000.00
150,000.00
75,000.00
45,000.00
150,000.00
37,500.00
100,000.00
#REF!
-
15,000.00
#REF!
#REF!
#REF!
75,000.00
-
#REF!
800,000.00
#REF!
230,000.00
60,000.00
150,000.00
#REF!
#REF!
1,000,000.00
#REF!
45,000.00
125,000.00
37,500.00
#REF!
112,500.00
105,000.00
#REF!
400,000.00
#REF!
#REF!
#REF!
#REF!
#REF!
200,000.00
400,000.00
#REF!
75,000.00
800,000.00
112,500.00
75,000.00
#REF!
142,500.00
82,500.00
56,250.00
78,750.00
187,500.00
#REF!
#REF!
37,500.00
60,000.00
82,500.00
#REF!
168,750.00
150,000.00
2,025,000.00
#REF!
225,000.00
26,250.00
37,500.00
-
750,000.00
375,000.00
#REF!
#REF!
-
-
-
#REF!
225,000.00
#REF!
150,000.00
1,875,000.00
#REF!
262,500.00
#REF!
#REF!
1,125,000.00
#REF!
-
#REF!
75,000.00
#REF!
1,000,000.00
1,092,750.00
3,000,000.00
52,500.00
-
#REF!
52,500.00
37,500.00
-
-
#REF!
#REF!
#REF!
277,500.00
#REF!
-
975,000.00
30,000.00
45,000.00
127,500.00
-
56,250.00
56,250.00
37,500.00
37,500.00
52,500.00
#REF!
#REF!
37,500.00
-
#REF!
#REF!
37,500.00
-
37,500.00
-
#REF!
37,500.00
150,000.00
#REF!
#REF!
1,135,000.00
6,000,000.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
50,000.00
60,000.00
80,000.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
39,379,595.10
10,917,033.58
135,000.00
123,750.00
1,099,034.60
1,125,000.00
300,000.00
300,000.00
53,379,413.29
214,060,765.67
82,592,468.13
69,551,384.25
#REF!
53,379,413.29
#REF!
#REF!
#REF!
#REF!
#REF!
53,379,413.29
#REF!
#REF!
#REF!
-
LBP Form No. 2
Page 1 of 2 Pages
Program Appropriation and Obligation by Object
Current Year
Past Year
2022
Account Budget Year
Object of Expenditure
Code First Semester Second Semester 2023
2021 (Actual) (Estimate) Total
DEAN D. OCAMPO ENGR. JEFFREY R. DELOS ANGELES HON. PEDRO A. MERRERA III
Market Supervisor III Municipal Budget Officer Municipal Mayor
PERSONAL SERVICES
2021 2022 2023
1ST 2ND TOTAL
MO #REF! #REF! #REF! #REF! 10,646,362.96
VM - - 471,744.86 471,744.86 1,618,108.59
SB - - 3,528,088.04 3,528,088.04 12,141,586.12
SB SEC - - 1,019,943.81 1,019,943.81 3,473,123.44
ADMIN - - 349,286.29 349,286.29 1,201,998.86
MPDC - - 786,558.91 786,558.91 2,692,834.73
MBO - - 659,557.46 659,557.46 2,257,332.38
ACCTG - - 780,207.14 780,207.14 2,670,309.41
MTO - - 1,403,730.33 1,403,730.33 5,047,344.99
MCR - - 678,598.13 678,598.13 2,324,856.40
ASSESSOR - - 803,216.29 803,216.29 2,751,906.88
MHO - - 538,063.28 538,063.28 1,807,965.86
RHUI - - 2,209,197.89 2,209,197.89 7,357,131.66
RHU II - - 1,878,179.50 1,878,179.50 6,298,870.49
MSWDO - - 757,121.34 757,121.34 2,566,894.03
MAO - - 1,155,216.57 1,155,216.57 3,922,941.72
ENGR - - 1,359,492.32 1,359,492.32 4,595,254.95
PARKS - - 449,135.27 449,135.27 1,489,191.80
HR - - 610,694.08 610,694.08 2,085,216.23
GSO - - 947,039.39 947,039.39 3,187,530.16
MDRRMO - - 723,889.50 723,889.50 2,455,706.50
CEM
SPA
TOTAL GF #REF! #REF! #REF! #REF! 82,592,468.13###
MARKET
TOTAL
MAINTENANCE AND OTHER OPERATING EXPENSES
2021 2022 2023
1ST 2ND TOTAL
#REF! #REF! #REF! #REF! 8,712,500.00
- - 404,375.00 404,375.00 1,354,125.00
- - 736,250.00 736,250.00 3,703,750.00
- - 210,000.00 210,000.00 990,000.00
- - 9,410,000.00 9,410,000.00 21,280,000.00
- - 295,500.00 295,500.00 686,500.00
- - 189,000.00 189,000.00 541,000.00
- - 198,857.25 198,857.25 596,571.75
- - 212,500.00 212,500.00 637,500.00
- - 244,812.50 244,812.50 404,437.50
- - 149,000.00 149,000.00 1,247,000.00
- - 45,000.00 45,000.00 135,000.00
- - 1,187,500.00 1,187,500.00 3,562,500.00
- - 510,000.00 510,000.00 1,530,000.00
- - 3,429,750.00 3,429,750.00 16,289,250.00
- - 331,500.00 331,500.00 3,424,500.00
- - 415,000.00 415,000.00 1,225,000.00
- - 162,500.00 162,500.00 487,500.00
- - 177,500.00 177,500.00 532,500.00
- - 196,250.00 196,250.00 588,750.00
- - 535,000.00 535,000.00 1,605,000.00
- - 6,000.00 6,000.00 18,000.00
- - 17,793,137.76 17,793,137.76 53,379,413.29
#REF! #REF! #REF! #REF! 122,930,797.54###
CAPITAL OUTLAY
2021 2022 2023
1ST 2ND TOTAL
#REF! #REF! #REF! #REF! 6,475,000.00
- - - - -
- - 300,000.00 300,000.00 450,000.00
- - - - -
- - 100,000.00 100,000.00 -
- - 50,000.00 50,000.00 50,000.00
- - 100,000.00 100,000.00 -
- - 100,000.00 100,000.00 -
- - 100,000.00 100,000.00 -
- - 100,000.00 100,000.00 -
- - 100,000.00 100,000.00 -
- - 100,000.00 100,000.00 -
- - 100,000.00 100,000.00 -
- - 100,000.00 100,000.00 100,000.00
- - 20,000.00 20,000.00 250,000.00
#REF! #REF! #REF! #REF! #REF!
MOOE
2020 2021 2022
1st 2nd total
#REF! #REF! #REF! #REF! 67,946,384.25
Capital Outlay
2020 2021 2022
1st 2nd total
#REF! #REF! #REF! #REF! #REF!
SPA
2020 2021 2022
1st 2nd total
- - 17,793,137.76 17,793,137.76 53,379,413.29
TOTAL
2020 2021 2022
1st 2nd total
#REF! #REF! #REF! #REF! #REF!