if

OFFICE OF THE MUNICIPAL ENGINEER

A. Personal Services:SalariesRATA:PERA,Clothing AllowanceBonus.Cash GiftProductivitv Benefit

life & Retirement PremiumPag-ibig Fund'Phil Health Insurance'State Insurance:Loyalty Benefit

total

•MAINTENANCE AND OTH~R OPERATING EXPENSES

iTraveling Expenses:Trainings and Seminar Expenses.Telephone Expensesi Annual Dues! Other Engineering expensesI total

: Furniture & fiixtureCapital Outlay

OFFICE OF THE MUNICIPAL MAYOR-GENERAL SERVICES

; A. Personal Services:: Salaries! PERAIClothing Allowance: Bonus\

i Cash Gift! Productivity Benefit .! Life & Retirement Premium

I Pag-ibig Fun~; Phil Health Insurance, State Insurancei

total

page 10

,. ,

, I

1,077,564.1056,100.~056,100.0096,000.0016,000.0089,797.0020,000.008,000.00

129,307.6821,551.2811,400.004,800.002,500.00

1,589,119.96

IS,OOO.pO40,000.po1(),800.pO6,000,'00

15Q,OOO.00221,800.00

. 10,000.00

898,992.00

19~,OOO.OO32,000.0074,916.0040,000.0016,OO~.00

107,87~0417,97~.8411,250.00

I

7,747.921,398,764.80

OFFICE OF THE MUNICIPAL AGRICULTUREA. Personal Services:SalariesRATAPERAClothing AllowanceBonusCash GiftProductivity Benefitlife & Retirement PremiumPag-ibig FundPhil Health InsuranceState Insurance

totalMAINTENANCE AND OTHER OPERATING EXPENSES

Trainings and SeminarsTraveling ExpensesTelephone ExpensesAnnual DuesSpecific Programs/Projects

, Supplemental FeedingAnti Rabies Program

Nutrition ProgramTechno Demo Maintenance

\ Vegetable SeedsFarmers Field SchoolFarmers Training/Study Tour

I Coconut Nursery EstablishmentPlanting/Replanting of CoconutBarangay Integrated Development Program (BNS)

j Cooperative Support FundLivelihood Program

\ Farm ToolsFarm Equipment Maint.Fertilizer Subsidy (organic & Non-organic)

totalCapital Outlay

~1Unit airconditioner\ Furniture & fixture

Camera (Digital). Computer Table

total

OFFICE OF THE MENROA.' Personal Services:

I

Safaries;

RA,TApeRAClothing AllowanceBonus

\

Cash Gift

Prbductivity BenefitLire & Retirement PremiumPag-ibig Fund

I

PHil Health InsuranceSt~te Insurance

1,324,740.0056,100.0056,100.00

144,000.0024,000.00

110,395.0030,000.0012,000.00

158,968.8026,494.80

14,700.006,000.00

1,963,498.60

45,000.0015,000.0010,800.006,000.00

60,000.00

100,000.00

110,000.00280,000.00

20,000.0045,000.0025,000.0038,000.0020,000.00

120,000.00130,000.00100,000.00

150,000.00350,000.00

1,629,800.00

75,000.0010,000.0015,000.00

1,500.00

101,500.00

676,260.0056,100.00

56,100.00

48,000.008,000.00

56,355.0010,000.004,000.00

81,15i.20

13,517.207,350.00 :740000

MAINTENANCE AND OTHER OPERATING EXPENSESTrainings and ?eminarsTraveling ExpensesTelephone ExpensesAnnual DuesSpecific Programs/Projects

Enviromental Sanitation and Natural Resources management

capital OutlayFurniture & Fixture

total

total

OFFICE OF THE MUNICIPAL HEALTHA. Personal Services:SalariesRA

fAP.ERA

WagesClothing AllowanceBonusCash Giftf'lroductivity BenefitLife & Retirement Premium,Pag-ibig FundPhil Health InsuranceState InsuranceLaundry AllowanceSubsistence Allowance

\

Hazard payTerminal LeaveLoyalty Benefit

total

MAINTENANCE AND OTHER OPERATING EXPENSES

Travelling ExpensesTrainings and seminarsBarangav Outreach Programc:,Omprehensive Health Development ProgramsTelephone Expenses (mobile)Annual Duesr-.?aternal Child Health Services

t

Communicable Disease ProgramA'nti-TB Program

page 12

total

c

t30,000.0015,000.0010,800.005,000.00

400,000.00460,800.00

10,000.00

10,000.00

3,145,428.0056,100.0056,100.00

336,000.0091,250.0056,000.00

262,119.0070,aOO.0028,000.00

377,451.3662,908.5637,350.0016,770.1225,200.00

252,000.00317 7/060

1,499,617.992,500.00

6,687,524.63

70,000.0050,000.00

700,000.001,500,000.00

10,800.007,200.00

300,000.00

200,000.00

100,000.002,938,000.00

r- OFFICE OF THE MUN. SOCiAL WELFARE AND DEVELOPMENT

,A. Personal S~rv;c;es:SalariesRATAPERAClothing Allowance

BonusCash GiftProductivity BenefitLife & Retirement PremiumPag-ibig FundPhil Health Insurance

State InsuranceHazard pay

total

MAINTENANCE AND OTHFQ OPERATING EXPENSES

Traveling ExpensesTrainings and SeminarsMembership Dues and Contributions!elephone Expenses-MobileHonorarium of Day Care Workersponations. Assistance to Individual in Crisis Situation (AICS): Assistance to Indigents (Municipal Ordinance)Other Special Programs/Projects

Gender and DevelopmentSelf Employment Assistance (SEA)Skill's Training

I Philhealth Para sa MasaFuneral/Burial Assistance to Indigent

, Balik Probinsiya ProgramFamily Week CelebrationBarangay Services and Development

I OSYPWD Program

polo Parents program

total

OFFICE OF THE MUNICIPAL JUDGEMAINTENANCE AND OTHER OPERATING EXPENSES

Honoraria of Municipal JudgeHonoraria of Fiscal

Honorariaof PAG Lawyertotal

page 13

623,748.0056,100.0056100.0048,000.008,000.00

51,979.0010,000.004,000.00

74,849.7612,474.966,600.002,400.00

39,000.00993,251.72

40,000.0050,000.003,600.00

10,800.0084C"C,vJ.00

700,000.00675,000.00

200,000.00125,000.00100,000.00

1,200,000.00200,000.0015,000.0035,000.0025,000.0030,000.0030,.000.0030,000.00

4,309,400.00

66,000.0024,000.0024,000.00

114,000.00

"irI,i1 OFFICE OF THE STATION COMMANDER

. ~AINTENANCE AND OTHER OPERATING EXPENSESj!

I.

I.f

Honoraria of Station Commander

Telephone Expenses-mobiletotal

OFFICE OF THE DILGMAINTENANCE AND OTHER OPERATING EXPENSES

Telephone Expenses-MobileHonoraria of DllG Officer

total

BUREAU OF FIRE PREVENTIONMAINTENANCE AND OTHER OPERATING EXPENSES

;Fire Volunteer Training Program, !

ITelephone Expenses-Mobile: Honoraria of Fire Marsnall

total

OFFICE OF THE SENIOR CITIZENMAINTENANCE AND OTHER OPERATING EXPENSES

i Financial assistance to Federation Officers; Honorarium of OSCA Head; Travelling

! Capability Building; Annual Dues: Special Programs/Projects

. ,: Senior Citizen Week Celebration

. . Phil health Insurance Senior CitizenI ': Death Assistance~ X-mass Party Celebration

total

AUDITING SERVICESMAINTENANCE AND OTHER OPERATING EXPENSES

Travelling Expenses

page 14

66,000.oh

7,200.0p73,200.ob

7,200.0066,000.0073,200.00

84,000.007?flO.00

66,000.00157,200.QO

120,000.00. 136,000.00

6;000.0050,000.003,600.00

120,000.00105,000.0096,000.00

100,000.00736,600.00

,I

25,000,.00

.;

!;i:Lt,I',

CONTINUATION OF RESOLUTION NO. 163, SERIES OF 2011 OF THESANGGUNlANG DAYAN OF MALVA~ BATANGAS.

PEOPLES LAW ENFORCEMENT BOARDMaintenance and Other Operating Expenses

.Trainings and Seminars'PLEB HonorariumSupport Staff Honorarium

i

10,000.0060,000.004,800.00

74,800.00

Non-Office Appropriation

20% Development Fund5% Local Disaster Risk ReductionManagement FundAid to 15 Barangays

10,791,035.405,000,000.00

150,000.00

!..! • Capital Outlay

1. Acquisition of lot for Cemetery Expansion2. Phase II Comp~terization of the Treasurer's Office

and Business Licensing Office3. sports Center Site Development4. Widening and Improvement of

2 Barangay roads at Luta Sur5.lmprovement of Mayor's Office

1,485,525.251,750,000.00

500,000.00400,000.00

200,000.00TOTAL

TOTAL APPROPRIATIONS

APPROVED: December 14,2011

{

, I

'\

i

79,723,439.35

\

15,941,035.40

4,335,525.25PIOO,OOO,OOO.OO

!!,

•• !tI

f :!Iltf;

, ,,

CONTJNUATIO~ OF RESOLUTION NO. 163, SERIES OF 2011 OF THES~NGGUNIANG ~AYAN OF MALVAR, BATANGAS.

! ,t

I

: RESOLVEJ, that certified copies o~ this Appropriation Ordinance be sent 10 IreMunicipal Budge~ pfficer, ~unicipal Accountant ~d the Municipal ~reasurer, all of Mal~r'Batangas for their ' information and subsequent acnon and same copies be forwarded to feSangguniang Panlalawigan, Batangas Province for their information. I

I hereby certify to the correctness of the above-quoted ordinance.

CERTIFIED CORRECT:

i L~.tA~NDAI SB Secretary

I·

ATTE ED:,\

I \

'no. BE~.~ATVice Mayor and Presiding Officer

APPROVED:

cc: .Sangguniang PanlalawiganBatangas CityThe Municipal Mavor