Professional Documents
Culture Documents
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
WHEREAS the Local Chief Executive, Honorable Nicomedes C. dela Cruz Jr., through the
Local Finance Committee, presented to the Sangguniang Bayan of this municipality for the appropriate
and favorable legislative course of action the Annual General Fund Budget of the Municipal
Government of Bacarra, Ilocos Norte for Fiscal Year 2012 based on an estimated income amounting to
SEVENTY MILLION FOUR HUNDRED TWENTY EIGHT THOUSAND ONE HUNDRED
EIGHT PESOS (P70,428,108.00);
WHEREAS the share of the municipality from the Provinces Share in the Tobacco Excise Tax
(RA 7171) is not included as another source of revenue due to its irregular releases and this inferior
Sanggunian has the firm belief that such share can be utilized also to augment the needed incremental
funds for the implementation of various local programs, projects and activities for development and not
just for post-harvest and irrigation projects;
WHEREAS after a thorough deliberation and evaluation by the Sangguniang Bayan of this
municipality on the merits of the proposed 2012 Annual General Fund Budget, it is of utmost
importance to appropriate the amount therein estimated to govern the expenditures for the operation of
the Municipal Government of Bacarra, Ilocos Norte for Fiscal Year 2012.
Section 2 . Sources of Funds. The estimated beginning balance and the estimated income certified as
reasonably collectible amounting to P 70,428,108.00are hereby declared as sources of funds, which are
reflected in the following Receipts Program:
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
RECEIPTS PROGRAM
CY 2010 to 2012
Particulars
Beginning Balance:
Government Equity-Unappropriated
Government Equity-Appropriated
Total
Receipts:
A. Local Sources
1. Local Taxes
Amusement tax
Business tax
Community tax
Occupation tax
Real property tax
Tax on sand, gravel & other quarry products
Fines and penalties-Local taxes
Total Local Taxes
2. Permits and Licenses
Fess on weights and measures
Fishery Rentals
Franchising & Licensing Fees
Permit Fees - Mayors Permit Fee
Registration fees
Other permits and licenses
Total Permits and Licenses
3. Services Income
Clearance and certification fees
Garbage fees
Medical, dental and laboratory fees
Other service income
Fines and penalties-Service income
Total Service Income
4. Business Income
Income from cemetery operations
Income from market
Income from slaughterhouse
Landing and parking fees
Rent Income-Rentals of Heavy Equipments
Other business income
Total Business Income
5. Other Income
Interest income
Miscellaneous income
Total Other Income
Total Local Sources
B. External Sources
1. Internal revenue allotment
2. Share from tobacco excise tax
Total External Sources
Total Receipts
Total Available Resources
Less: Continuing Appropriations
NET AVAILABLE RESOURCES
Account
Code
Past Year
2010
(Actual)
Current Year
2011
(Estimate)
Budget Year
2012
(Estimate)
501
501
00.00
3,454,127.00
00.00
3,454,127.00
2,963,025.00
00.00
2,963,025.00
581
582
583
585
588
593
599
00.00
4,030,585.31
675,142.90
64,587.50
1,177,752.55
46,800.00
50,334.40
6,045,202.66
17,875.00
3,800,000.00
550,000.00
65,000.00
1,370,153.00
50,000.00
50,000.00
5,903,028.00
5,000.00
3,876,000.00
570,000.00
65,000.00
1,530,408.00
50,000.00
50,000.00
6,146,408.00
601
602
603
605
606
608
12,525.00
0.00
675986.22
919,003.00
357,395.00
782,007.04
2,746,916.26
10,000.00
5,000.00
700,000.00
900,000.00
320,000.00
860,000.00
2,795,000.00
10,000.00
5,000.00
700,000.00
950,000.00
400,000.00
860,000.00
2,925,000.00
613
616
619
628
621
1,083,729.04
44,437.50
360,600.00
362,104.80
00.00
1,850,872.08
1,505.000.00
100,000.00
300,000.00
460,000.00
00.00
2,365,000.00
1,505,000.00
100,000.00
300,000.00
460,000.00
00.00
2,365,000.00
633
636
637
640
642
648
156,805.14
4,048,388.15
1,065,385.00
247,100.00
185,550.00
300,000.00
6,003,228.29
250,000.00
3,900,000.00
850,000.00
350,000.00
200,000.00
425,000.00
5,975,000.00
250,000.00
3,900,000.00
850,000.00
350,000.00
200,000.00
425,000.00
5,975,000.00
664
678
46,732.74
753,174.72
799,907.46
17,446,126.75
50,000.00
1,530,000.00
1,580,000.00
18,618,028.00
50,000.00
1,530,000.00
1,580,000.00
18,991,408.00
665
671
46,213,600.00
17,058,992.90
63,272,592.90
80,718,719,65
81,007,650.65
288,931.00
P80,718,719.65
48,496,531.00
00.00
67,114,559.00
67,114,559.00
70,518,686.00
00.00
P70,568,686.00
48,473,675.00
00.00
48,473,675.00
67,465,083.00
70,355,252.00
00.00
P70,428,108.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Section 3.. Use of Funds. The Expenditure Program of the Municipal Government of Bacarra, Ilocos Norte for
Calendar Year 2012 is presented by Office/Department as follows:
I. OFFICE OF THE MAYOR
A. Functional Statement
Exercise general supervision and control over all programs, projects, services and activities of the
municipality. Enforcement of all laws and ordinances relative to the governance of the municipality. Initiate
and maximize the generation of revenues and apply the same for the implementation of development plans,
programs, activities and priorities. Ensure the delivery of basic services and the provision of adequate
facilities.
B. Objectives
To exercise general supervision and control over all programs, projects, services and activities of the
municipality. To enforce of all laws and ordinances relative to the governance of the municipality. To initiate
and maximize the generation of revenues and apply the same for the implementation of development plans,
programs, activities and priorities. To ensure the delivery of basic services and the provision of adequate
facilities.
C. Projects/Activities
Ref.
Code
10001-1
Program/Project/Activity
Description
Conduct Executive
Meetings, Conferences
and Dialogues
Cost
P5,415,720.00
Output Indicator
Annual Target
Wholesome working
relationship and
desirable
development output
Exercise barangay
visitorial powers and
authority
Effective, efficient,
economical
and
productive
local
governance
Undertake executive
budget preparation and
development planning &
management
Conduct program,
project monitoring &
evaluation
Desired results in
terms of quality time
frame and quantity
Attend meetings,
seminars and
conferences
Updated
and
upgraded Executive
Capability
for
effective
administrative
management
Good governance is
good politics
Implementation Schedule
From
To
January
December
January
December
January
December
January
December
January
December
January
December
All barangays
Annual Investment
Pland and Local
Expenditure Program
All PPAs to be
implemented
All meeting,seminars
and conferences to be
conducted by
concerned authorities
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
- P7,375,926.60
A. Programs
Executive Services
General Administration
Personal
Services
Maintenance
and Other
Operating
Expenses
Capital Outlay
Financial
Expenses
Total
P2,333,926.30
P3,042,000.30
P2,000,000.00
P7,375,926.60
Personal Services:
Salaries and wages-Regular
Salaries and wages-Casual
Personnel economic relief allowance
Representation allowance
Clothing allowance
Productivity incentive benefits
Year-end bonus
Cash Gift
Life & retirement insurance contributions
Pag-IBIG contributions
PHILHEALTH contributions
ECC contributions
Other personnel benefits-EHP
Total Personal Services
Maintenance and Other Operating Expenses:
Traveling expenses-Local
Training expenses
Office supplies expenses
Gasoline, oil and lubricants expenses
Other supplies expenses
Water Expenses
Electricity Expenses
Postage and deliveries
Telephone expenses-Landline
Internet expenses
Membership dues & contributions to organization
Advertising expenses
Legal services
Repairs & maint.-Office buildings
Repairs & maint.-Office equipments
Repairs & maint.-IT equipment & software
Repairs & maint.-Motor vehicles
Other Professional Services
Miscellaneous expenses (Discretionary fund)
Other maintenance & operating expenses
Total Maintenance & Other Operating Expenses
Capital Outlay:
IT equipment and software
Office Equipment-Furniture & Fixtures
Other machinery and equipment
Transportation Equipment-Motor Vehicle
Total Capital Outlay
Account
Code
701
705
711
713
715
717
724
725
731
732
733
734
749
Past Year
2010
(Actual)
Budget Year
2012
(Estimate)
1,345,908.00
00.00
258,000.00
57,600.00
44,000.00
1,524,660.00
1,532,336.00
258,00.00
57,600.00
44,000.00
258,000.00
67,200.00
44,000.00
112,159.00
55,000.00
161,508.96
26,918.16
15,900.00
10,523.04
2,174.90
P 2,089,692.06
127,120.00
55,000.00
182,959.20
26,918.16
15,900.00
10,523.04
2,174.90
P 2,304,855.30
127,120.00
55,000.00
183,880.32
30,646.72
17,550.00
15,323.36
2,174.90
P 2,333,926.30
751
753
755
761
765
766
767
771
772
774
778
780
791
811
821
823
841
799
884
969
150,000.00
20,000.00
175,000.00
150,000.00
00.00
200,000.00
400,000.00
5,000.00
270,000.00
20,000.00
65,000.00
15,000.00
120,000.00
500,000.00
15,000.00
30,000.00
100,000.00
00.00
22,173.21
568,836.73
P 2,826,009.94
250,000.00
30,000.00
200,000.00
180,000.00
00.00
200,000.00
500,000.00
5,000.00
270,000.00
20,000.00
65,000.00
15,000.00
120,000.00
900,000.00
15,000.00
30,000.00
100,000.00
00.00
26,045.84
518,445.69
P 3,444,491.53
250,000.00
30,000.00
200,000.00
180,000.00
00.00
200,000.00
500,000.00
5,000.00
270,000.00
20,000.00
65,000.00
15,000.00
120,000.00
500,000.00
15,000.00
30,000.00
100,000.00
00.00
23,555.05
518,445.25
P 3,042,000.30
222
223
240
00.00
00.00
500,000.00
_____________
P 500,000.00
00.00
00.00
200,000.00
00.00
00.00
P 5,415,702.00
TOTAL APPROPRIATIONS
Current Year
2011
(Estimate)
500,000.00
P 5,949,346.83
2,000,000.00
2,000,000.00
7,375,926.60
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
E. Personnel Schedule
Ite
m
No.
Position Title
(1)
(2)
Name of Incumbent
Amount
(3)
SG/
Step
(4)
27/1
Municipal Mayor I
Senior Administrative
Assistant III
(Private Secretary II)
Security Agent I
Vacant
Security Agent I
Vacant
Administrative Asst. I
(Computer Operator I)
Edward V. Bulusan
10
11
Current Year
Authorized
Rate/Annum
15/3
Administrative Aide V
(Illustrator II)
Randy P. Domingo
Administrative Aide
IV (Clerk II)
Administrative Aide
IV
(Com. Eqpt. Optr I)
Federico P. Cabuyaban
Administrative Aide
III
(Driver I)
Joel A. Antonio
Administrative Aide I
(Utility Worker I)
Efren R. Castillo
Administrative Aide I
(Utility Worker I)
Cherry R. Francisco
TOTAL
Budget Year
Proposed
Rate/Annum
Amount
(5)
SG/
Step
(6)
436, 848.00
27/1
436, 848.00
203,256.00
15/3
(7)
Increase/
(Decrease/
Step
Increment
(8)
203,256.00
8/1
122,256.00
8/1
122,256.00
8/1
122,256.00
8/1
122,256.00
121,560.00
7/5
7/6
121,560.00
123,552.00
1,079.00
1,496.00
7/5
5/2
100,200.00
02-01
5/2
5/3
100,200.00
101,832.00
4/1
91,548.00
4/1
91,548.00
4/1
91,548.00
02-02
4/1
4/2
91,548.00
93,024.00
1,353.00
86,376.00
02-01
3/2
3/3
86,376.00
87,768.00
1,276.00
76,296.00
02-16
1/4
1/5
76,296.00
77,544.00
1,092.00
73,896.00
1/2
73,896.00
3/2
1/4
1/2
P1,526,040.00
1,532,336.00
6,296.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
C.
Projects/Activities
Ref.
Code
Program/Project/Activity
Description
Cost
Output Indicator
10002-1, 2
P7,702,426.15
Resolutions
and
ordinaces are adopted
and enacted
Issuance of franchise to
tricycle operators
Tricycle franchised
are approved and
issued
All applicants of
tricycle franchise
January
December
Review of barangay
legislative measures
All
measures
reviewed
January
December
Attendance of sessions,
committee hearings and
the like
All
sessions,
committee hearings
and the like are
attended
All sessions,
committee hearings
and the like to be
conducted
January
December
1000
-2-6
Visitation of SB
members to their
respective assigned
districts
All barangays
visited
January
1000
-2-7
Submission of request to
various agencies,
functionaries and
officials of the
government
All
requests
to
various agencies are
submitted
January
December
1000
-2-8
Attend meetings,
seminars and
conferences
All
meetings,
seminars are attended
All meeting,seminars
and conferences to be
conducted by
concerned authorities
January
December
10002-3
10002-4
10002-5
barangay
are
Annual Target
Implementation
Schedule
From
To
January
December
December
are
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
D.
For Legislative Services (Vice Mayor & SB) General Administration, Office of the Vice Mayor
- P8,894,455.27
Programs
Legislative Services
General Administration
Personal
Services
Maintenance
and Other
Operating
Expenses
P7,894,455.27
P 1,000,000.00
Capital Outlay
P 00.00
Financial
Expenses
Total
P 8,894,455.27
Personal Services:
Salaries and wages-Regular
Salaries and wages-Casual
Personnel economic relief allowance
Representation allowance
Transportation Allowance
Clothing allowance
Year-end bonus
Cash Gift
Life & retirement insurance contributions
Pag-IBIG contributions
PHILHEALTH contributions
ECC contributions
Other personnel benefits-EHP
Total Personal Services
Maintenance and Other Operating Expenses:
Traveling expenses-Local
Training expenses
Office supplies expenses
Gasoline, oil and lubricants expenses
Postage and deliveries
Telephone expenses-Landline
Membership dues & contributions to organization
Advertising Expenses
Repairs & maint.-Office equipments
Repairs & maint.-IT equipment & software
Repairs & maint.-Motor vehicles
Other maintenance & operating expenses
Total Maintenance & Other Operating Expenses
Capital Outlay:
Office Equipments
IT equipment and software
Other machinery and equipment
Total Capital Outlay
TOTAL APPROPRIATIONS
Account
Code
701
705
711
712
713
714
715
717
724
725
731
732
733
751
753
755
761
765
771
772
778
780
821
823
841
969
Past Year
2010
(Actual)
Current Year
2011
(Estimate)
Budget Year
2012
(Estimate)
4,166,266.00
4,925,316.00
4,925,316.00
366,000.00
558,720.00
506,880.00
72,000.00
347,246.00
90,000.00
499,951.92
75,763.07
51,450.00
19,657.69
929.22
P 6.762,426.15
366,000.00
558,720.00
506,880.00
72,000.00
410,443.00
90,000.00
591,037.92
83,325.32
51,450.00
19,657.69
929.22
P 7,675,759.15
36,600.00
641,280.00
580,800.00
72,000.00
411,134.00
90,000.00
591,956.04
98,659.34
59,400.00
49,329.67
929.22
P 7,894,455.27
85,000.00
80,000.00
175,000.00
100,000.00
5,000.00
70,000.00
65,000.00
10,000.00
10,000.00
20,000.00
75,000.00
150,000.00
P 840,000.00
100,000.00
80,000.00
200,000.00
100,000.00
5,000.00
70,000.00
65,000.00
10,000.00
10,000.00
20,000.00
75,000.00
23,000.00
P 965,000.00
100,000.00
80,000.00
200,000.00
135,000.00
5,000.00
70,000.00
65,000.00
10,000.00
10,000.00
20,000.00
75,000.00
230,000.00
P 1,000,000.00
100,000.00
P 100,000.00
200,000.00
P 200,000.00
P 7,702,426.15
P 8,840,759.15
00.00
00.00
P 8,894,455.27
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
E. Personal Schedule
Item
Position Title
Name of Incumbent
No.
(1)
Current Year
Authorized
Rate/Annum
(2)
(3)
SG/
Step
(4)
Amount
(5)
Budget Year
Proposed
Rate/Annum
Increase/
(Decreas
e/
SG/
Step
(6)
Amount
Step
Increment
(7)
(8)
Pacifico C. Velasco
27/1
383,676.00
27/1
383,676.00
Francisco V. Castro
24/6
389,052.00
24/6
389,052.00
24/1
359,736.00
24/1
359,736.00
Henedina B. Afaga
24/1
359,736.00
24/1
359,736.00
John B. Velasco
24/1
359,736.00
24/1
359,736.00
Edgar C. Corpuz
24/1
359,736.00
24/1
359,736.00
Jolamar V. Go
24/1
359,736.00
24/1
359,736.00
Amador C. Acob
24/1
359,736.00
24/1
359,736.00
Ginaline R.Ranchez
24/1
359,736.00
24/1
359,736.00
10
Bonifacio M.Miguel
24/1
359,736.00
24/1
359,736.00
11
Crisanto C.Albano
24/1
359,736.00
24/1
359,736.00
12
359,736.00
24/1
359,736.00
13
6/3
109,680.00
6/3
109,680.00
Gloria M. Aceret
Step inc. eff. 3/15/10
14
Joe-Ann B. Viernes
6/3
109,680.00
6/3
109,680.00
15
Administrative Aide IV
(Com. Eqpt. Operator I)
Apolonia G. Agas
4/4
96,072.00
01-16
4/4
4/5
96,072.00
97,656.00
16
Vacant
3/1
84,996.00
3/1
84,996.00
17
Administrative Aide II
(Messenger)
Eufrecina S. Manuel
2/5
83,832.00
06-02
2/5
2/6
83,832.00
85,212.00
Administrative Aide I
(Laborer I)
Roderick P. Rivera
72,720.00
1/1
72,720.00
18
TOTAL
1/1
P 4,930,644.00
4,932,967.00
1,518.00
805.00
2,323.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Functional Statement
Take charge of the planning and development office and shall formulate integrated economic, social
physical and other development plans and policies, monitor and evaluate the implementation of the different
development programs, projects and activities in accordance with the approved development plan.
B.
Objectives
To take charge of the planning and development office and shall formulate integrated economic, social
physical and other development plans and policies, monitor and evaluate the implementation of the different
development programs, projects and activities in accordance with the approved development plan.
C. Projects/Activities
Ref.
Cod
e
Program/Project/Activity
Description
Cost
Output Indicator
Annual Target
Implementation
Schedule
From
To
December
January
10003-1
Supervision, direction
and control of staff
10003-2
Development plan
formulation, preparation
and updating of the
different required
development plans and
continuing studies,
researches and trainings
All
required
development
plans
are prepared and
updated
and
continuing
studies,
researches
and
training programs are
conducted
All development
plans, reports and
necessary researches,
training program for
implementation
January
December
January
December
January
December
January
December
All
PPAs
monitored
evaluated
January
December
1000
-3-3
1000
-3-4
D.
are
and
For Development Planning Services General Administration, Office of the MPDC - P 1,254,784.0
New Appropriation By Program/Project
Programs/Projects/Activity
Programs
Planning Services
General Administration
Personal
Services
Maintenance
and Other
Operating
Expenses
Capital Outlay
P 787,284.00
P 467,500.00
0.00
Financial
Expenses
Total
P 1,254,784.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
E.
Account
Code
Past Year
2010
(Actual)
Current Year
2011
(Estimate)
Budget Year
2012
(Estimate)
701
711
713
714
715
724
725
731
732
733
734
423,716.80
48,000.00
46,080.00
46,080.00
8,000.00
35,691.00
10,000.00
50,846.01
8,474.33
5,150.00
3,245.64
P 685,283.78
494,460.00
48,000.00
46,080.00
46,080.00
8,000.00
41,205.00
10,000.00
59,335.20
8,474.33
5,150.00
3,245.64
P 770,030.17
494,460.00
48,000.00
52,800.00
52,800.00
8,000.00
41,205.00
10,000.00
59,335.20
9,889.20
5,850.00
4,944.60
P 787,284.00
751
753
755
761
771
821
823
969
20,000.00
25,000.00
200,000.00
5,000.00
500.00
2,000.00
15,000.00
200,000.00
P 467,500.00
20,000.00
25,000.00
200,000.00
5,000.00
500.00
2,000.00
15,000.00
200,000.00
P 467,500.00
20,000.00
25,000.00
200,000.00
5,000.00
500.00
2,000.00
15,000.00
200,000.00
467,500.00
0.00
00.00
P 1,152,783.78
0.00
00.00
P 1,237,530.17
0.00
00.00
P 1,254,784.00
Personnel Schedule
Item
No.
Position Title
Name of Incumbent
(1)
(2)
(3)
Mun. Government
Dept. Head I
Camilo J. Eda
Current Year
Authorized
Rate/Annum
SG/
Amount
Step
(4)
(5)
Budget Year
Proposed
Rate/Annum
SG/
Amount
Step
(6)
(7)
24/5
382,980.00
24/5
382,980.00
6/4
111,480.00
6/4
111,480.00
Draftsman I
Rommel D. Acoba
TOTAL
P 494,460.00
494,460.00
Increase/
(Decrease/
Step Increment
(8)
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
A. Functional Statement
Responsible for the civil registration program of the municipality pursuant to the Civil Registry Law, the
Civil Code, and other pertinent laws, rules and regulations issued for implementation.
B. Objectives
To be responsible for the civil registration program of the municipality pursuant to the Civil Registry
Law, the Civil Code, and other pertinent laws, rules and regulations issued for implementation.
C. Projects/Activities
Ref.
Code
Cost
Output Indicator
P988,437.49
Increased in number
through CRIS & CIV
system
January
December
Availing the RA
9048 are granted
January
December
January
December
Implement RA 9255
authorizing illegitimate
child to use fathers
surname
All applicants of
RA9255 are acted
upon
All applicants of RA
9255
January
December
10008-6
10008-7
10008-8
Issuance of SECPA
Issued SECPA
applicants
All applicants of
SECPS
January
December
Collection of Civil
Registry Work and Mobile
Civil Registration at
selected barangays
January
December
10008-9
Number of registrants
increased
and
conducted
mobile
civil registration in 3
barangays
Trainings
and
seminars attended
At least 3 trainings
and seminars
10008-1
10008-2
10008-3
10008-4
10008-5
Program/Project/Activity
Description
Register, issue certificates
birth, marriage and
marriage licenses death
Computerization of birth,
marriage and death
certificates
Implementation of the
RA9048 Correction Law
Legitimating of illegitimate
children through
subsequent marriage of
parents
Annual Target
to
Implementation Schedule
From
To
January
December
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
- P 1,137,747.75
Programs
Civil registry Services
General Administration
Personal
Services
P 781,247.75
Maintenance
and Other
Operating
Expenses
P 356,500.00
Capital Outlay
Financial
Expenses
Total
P 1,137,747.75
Current Year
2011
(Estimate)
Budget Year
2012
(Estimate)
00.00
Personal Services:
Salaries and wages-Regular
Personnel economic relief allowance
Representation allowance
Travelling Allowance
Clothing allowance
Year-end bonus
Cash Gift
Life & retirement insurance contributions
Pag-IBIG contributions
PHILHEALTH contributions
ECC contributions
Total Personal Services
Maintenance and Other Operating Expenses:
Traveling expenses-Local
Training expenses
Office supplies expenses
Postage and deliveries
Repairs & maint.-IT equipment & software
Other maintenance & operating expenses
Total Maintenance & Other Operating Expenses
Capital Outlay:
Other machinery and equipment
Total Capital Outlay
TOTAL APPROPRIATIONS
Account
Code
Past Year
2010
(Actual)
701
711
713
714
715
724
725
731
732
733
734
417,035.35
48,000.00
46,080.00
46,808.00
8,000.00
34,755.00
10,000.00
50,044.24
8,340.70
5,100.00
3,502.20
P 676,937.49
485,988.00
48,000.00
46,080.00
46,808.00
8,000.00
40,499.00
10,000.00
58,318.56
8,340.70
5,100.00
3,502.20
P 759,908.46
489,285.00
48,000.00
52,800.00
52,800.00
8,000.00
40,970.00
10,000.00
58,714.20
9,785.70
6,000.00
4,892.85
P 781,247.75
751
753
755
761
765
771
772
773
774
778
45,000.00
20,000.00
80,000.00
1,500.00
15,000.00
150,000.00
P 311,500.00
45,000.00
20,000.00
80,000.00
1,500.00
15,000.00
150,000.00
P 311,500.00
45,000.00
20,000.00
100,000.00
1,500.00
15,000.00
175,000.00
356,500.00
00.00
00.00
P 988,437.49
00.00
00.00
P 1,071,408.46
00.00
00.00
P 1,137,747.75
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
E. Personnel Schedule
Item
No.
Position Title
Name of Incumbent
(1)
(2)
(3)
Clemente S. Galiza
Administrative Assistant II
(Assistant Registration
Officer)
Melendrina T. dela
Rosa
Current Year
Authorized
Rate/Annum
SG/
Amount
Step
(4)
(5)
Budget Year
Proposed
Rate/Annum
SG/
Amount
Step
(6)
(7)
24/1
359,736.00
06-22
24/1
24/2
359,736.00
365,388.00
126,252.00
8/3
126,252.00
8/3
TOTAL
P 485,988.00
489,285.00
Increase/
(Decrease/
Step
Increment
(8)
3,297.00
3,297.00
Program/Project/Activit
y
Description
Prepare advice of
allotment for approval
by the LCE
Cost
Output Indicator
Annual Target
Implementation Schedule
From
To
P899,671.92
Advice of allotment
are prepared
Advice of allotment
required for the
current year
January
December
1000
-4-2
Barangay budgets
submitted for review
January
December
1000
-4-3
January
December
1000
-4-4
January
December
Obligation
are signed
request
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
- P 1,020,990.80
Programs
Budgeting Services
General Administration
Personal
Services
P796,990.80
Maintenance
and Other
Operating
Expenses
Capital Outlay
P 224,000.00
00.00
Financial
Expenses
Total
P 1,020,990.80
Personal Services:
Salaries and wages-Regular
Personnel economic relief allowance
Representation allowance
Travelling Allowance
Clothing allowance
Year-end bonus
Cash Gift
Life & retirement insurance contributions
Pag-IBIG contributions
PHILHEALTH contributions
ECC contributions
Total Personal Services
Maintenance and Other Operating Expenses:
Traveling expenses-Local
Training expenses
Office supplies expenses
Postage and deliveries
Repairs & maint.-IT equipment & software
Other maintenance & operating expenses
Total Maintenance & Other Operating Expenses
Capital Outlay:
Other machinery and equipment
Total Capital Outlay
TOTAL APPROPRIATIONS
Past Year
2010
(Actual)
Account
Code
701
711
713
714
715
724
725
731
732
733
734
P
751
753
755
761
765
771
772
773
774
778
437,331.53
48,000.00
46,080.00
46,808.00
8,000.00
36,576.00
10,000.00
52,479.78
8,746.63
5,250.00
2,127.98
700,671,92
Current Year
2011
(Estimate)
502,452.00
48,000.00
46,080.00
46,808.00
8,000.00
41,871.00
10,000.00
60,294.24
8,746.63
5,250.00
2,127.98
778,901.85
Budget Year
2012
(Estimate)
502,452.00
48,000.00
52,800.00
52,800.00
8,000.00
41,871.00
10,000.00
60,294.24
10,049.04
5,700.00
5,024.52
796,990.80
20,000.00
10,000.00
60,000.00
4,000.00
30,000.00
75,000.00
P 199,000.00
20,000.00
10,000.00
60,000.00
4,000.00
30,000.00
75,000.00
P 199,000.00
20,000.00
10,000.00
60,000.00
4,000.00
30,000.00
100,000.00
P 224,000.00
00.00
P
00.00
P 899,671.92
00.00
P
00.00
P 977,901.85
00.00
00.00
P 1,020,990.80
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
E. Personnel Schedule
Current Year
Authorized
Rate/Annum
SG/
Amount
Step
(4)
(5)
Budget Year
Proposed
Rate/Annum
SG/
Amount
Step
(6)
(7)
Item
No.
Position Title
Name of Incumbent
(1)
(2)
(3)
Filomena S. Acidera
24/8
401,568.00
24/8
401,568.00
Administrative Aide IV
(Budgeting Aide)
Heidelyn M. Gumia
4/7
100,884.00
4/7
100,884.00
Increase/
(Decrease/
Step
Increment
(8)
TOTAL
P 502,452.00
502,452.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
C. Projects/Activities
Ref.
Code
Program/Project/Activity
Description
Cost
Output Indicator
Annual Target
Implementation
Schedule
From
To
P1,308,736.60
Trial
balance
submitted on time
End of the
month
15 days after
the end of
the month
10006-1
10006-2
Financial
reports
submitted on time
End of every
quarter
Submitted on time to
COA
End of the
month
15 days after
the e.o.m.
Preparation of payrolls
Payrolls prepared on
time
Payrolls of municipal
officials and employees
10006-5
Preparation of journals/posting to
ledgers
Financial transactions
recorded and posted
Upon receipt
of report
One day
after receipt
10006-6
Updated individual
ledgers
After payroll
have been
released
10th day of
the month
10006-7,8
Vouchers prepared
/reviewed with
complete, valid
supporting
documents
All vouchers
Upon receipt
of supporting
documents
One day
after review
10006-9
Upon receipt
of signed
checks
Same day
10006-10
Remittance of employees
deductions to concerned agencies
Deductions remitted
on time
All premiums/loans
deductions
20th of every
month
Every end of
the month
10006-3
10006-4
Programs
Accounting & Internal
Audit Services
General Administration
Personal
Services
Maintenance
and Other
Operating
Expenses
Capital Outlay
P1,138,973.12
P 365,000.00
Financial
Expenses
Total
00.00
P 1,503,973.12
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Account
Code
Past Year
2010
(Actual)
Current Year
2011
(Estimate)
Budget Year
2012
(Estimate)
701
711
713
714
715
724
725
731
732
733
734
631,230.00
96,000.00
46,080.00
46,080.00
16,000.00
53,012.00
50,000.00
75,747.60
12,624.60
7,700.00
4,262,40
P 1,008,736.60
721,140.00
96,000.00
46,080.00
46,080.00
16,000.00
60,221.00
20,000.00
86,536.80
12,624.60
7,700.00
4,262,40
P 1,116,644.80
722,652.00
96,000.00
52,800.00
52,800.00
16,000.00
60,221.00
20,000.00
86,7884.56
14,453.04
8,550.00
7,226.52
P 1,138,973.12
751
753
755
821
823
969
30,000.00
15,000.00
100,000.00
5,000.00
15,000.00
35,000.00
P 300,000.00
30,000.00
15,000.00
100,000.00
5,000.00
15,000.00
35,000.00
P 300,000.00
30,000.00
15,000.00
100,000.00
5,000.00
15,000.00
200,000.00
P 365,000.00
240
00.00
00.00
P 1,308,736.60
00.00
00.00
P1,416,644.80
00.00
00.00
P 1,503,973.12
Personal Services:
Salaries and wages-Regular
Personnel economic relief allowance
Representation allowance
Traveling Allowance
Clothing allowance
Year-end bonus
Cash Gift
Life & retirement insurance contributions
Pag-IBIG contributions
PHILHEALTH contributions
ECC contributions
Total Personal Services
Maintenance and Other Operating Expenses:
Traveling expenses-Local
Training expenses
Office supplies expenses
Repairs & maint.-Office equipments
Repairs & maint.- IT equipment & software
Other maintenance & operating expenses
Total Maintenance & Other Operating Expenses
Capital Outlay:
Other machinery and equipment
Total Capital Outlay
TOTAL APPROPRIATIONS
E. Personnel Schedule
Item
Position Title
Name of Incumbent
No.
(1)
1
(2)
Mun. Govt. Dept I
Municipal Accountant
(3)
Lydia A. Mann
SG/
Step
(4)
Amount
24/5
Budget Year
Proposed
Rate/Annum
Increase/
(Decrease
/
Step
Increment
(8)
SG/
Step
(6)
Amount
382,980.00
24/5
382,980.00
9/2
135,456.00
9/2
135,456.00
6/2
109,680.00
6/2
109,680.00
4/2
93,024.00
4/3
94,536.00
1,386.00
P 724,038.00
P1,386.00
(5)
(7)
Administrative Assistant
III
(Senior Bookkeeper)
Elsa P. Ramos
Administrative Aide VI
(Accounting Clerk II)
Maricris V. Teppang
Administrative Aide IV
(Clerk II)
Yolanda A. Bote
Current Year
Authorized
Rate/Annum
TOTAL
P 722,652.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
C. Projects/Activities
Ref.
Code
Program/Project/Activity
Description
Cost
Output
Indicator
P2,884,031.57 Generated
revenue
and
mobilized
resources
Annual Target
100% collection
of the targeted
income
Implementation
Schedule
From
To
January
December
Fiscal/Financial
and
1000 Accountabilty
-5-2 Discipline-Revenue Audit,
Fund
Management,
National Collection
Revenue audit
conducted,
funds properly
managed
January
December
development
1000 Manpower
-5-3 and internal administration
Employees
have
undergone
trainings,
office orders
implemented
All treasury
personnel
January
December
- P 3,163,101.51
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Programs
Treasury Services
General Administration
Personal
Services
Maintenance
and Other
Operating
Expenses
Capital Outlay
P 699,000.00
P2,464,101.51
00.00
Financial
Expenses
Total
P 3,163,101.51
Personal Services:
Salaries and wages-Regular
Personnel economic relief allowance
Representation allowance
Traveling Allowance
Clothing allowance
Year-end bonus
Cash Gift
Life & retirement insurance contributions
Pag-IBIG contributions
PHILHEALTH contributions
ECC contributions
Other personnel benefits-EHP
Total Personal Services
Maintenance and Other Operating Expenses:
Traveling expenses-Local
Training expenses
Office supplies expenses
Accountable Forms Expenses
Gasoline, oil and lubricants expenses
Postage and deliveries
Auditing Services
Repairs & maint.-Office equipments
Repairs & maint.- IT equipment & software
Repairs & maint.-Motor vehicles
Other maintenance & operating expenses
Total Maintenance & Other Operating Expenses
Capital Outlay:
Other machinery and equipment
Total Capital Outlay
TOTAL APPROPRIATIONS
Account
Code
Past Year
2010
(Actual)
Current Year
2011
(Estimate)
Budget Year
2012
(Estimate)
701
711
713
714
715
724
725
731
732
733
734
749
1,408,012.56
240,000.00
79,680.00
79,680.00
40,000.00
117,679.00
50,000.00
168,961.50
28,160.25
16,987.50
10,081.30
789.46
2,240,031.57
1,563,600.00
240,000.00
79,680.00
79,680.00
40,000.00
130,426.00
50,000.00
187,632.25
28,160.25
16,987.50
10,081.30
789.46
2,427,036.51
1,566,667.00
240,000.00
91,200.00
91,200.00
40,000.00
130,645.00
50,000.00
188,000.04
31,333.34
18,600.00
15,666.67
789.46
2,464,101.51
751
753
755
756
761
771
792
821
823
841
969
20,000.00
25,000.00
100,000.00
150,000.00
70,000.00
9,000.00
40,000.00
5,000.00
40,000.00
35,000.00
150,000.00
644,000.00
20,000.00
25,000.00
100,000.00
150,000.00
70,000.00
9,000.00
40,000.00
5,000.00
30,000.00
35,000.00
150,000.00
644,000.00
20,000.00
25,000.00
100,000.00
150,000.00
70,000.00
9,000.00
40,000.00
5,000.00
30,000.00
50,000.00
200,000.00
699,000.00
240
00.00
00.00
00.00
00.00
00.00
00.00
2,884,031.57
3,071,036.51
3,163,101.51
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
E. Personnel Schedule
Item
No.
Position Title
(1)
(2)
Name of
Incumbent
(3)
Lorna S.
Dumayag
Asst. Municipal
Treasurer
Vacant
Local Revenue
Collection Officer I
Margilyn V.
Pascua
Revenue Collection
Clerk II
Current
Year
Authorized
Rate/Annum
SG/
Step
(4)
Budget Year
Proposed
Rate/Annum
Amount
(5)
Increase/
(Decrease/
SG/
Step
(6)
No.
(1)
24/5
382,980.00
24/5
382,980.00
22/1
316,536.00
22/1
316,536.00
11/3
155,112.00
11/3
155,112.00
7/1
113,940.00
7/1
113,940.00
4/3
94,536.00
4/3
94,536.00
3/1
84,996.00
04-01
3/1
3/2
84,996.00
86,376.00
1/4
76,296.00
08-01
1/4
1/5
76,296.00
77,544.00
11/4
157,620.00
11/4
157,620.00
4/1
91,548.00
4/1
91,548.00
4/1
91,548.00
4/1
91,548.00
(2)
Administrative Aide
IV
(Clerk II)
Jane U. Rapio
Step inc. eff. 07-2510
Engelina R.
Daguio
Administrative Aide
III
(Driver I)
Melquiades G.
Maago
Administrative Aide I
(Utility Worker I)
Odelon T.
Nelmida
LAND TAX
SECTION
8
Local Revenue
Collection Officer I
Joselito T. Longgat
Step inc. eff. 03-1610
10
Administrative Aide
IV
(Clerk II)
Rhea P. Dugay
Administrative Aide
IV
(Clerk II)
Jolly Ann T.
Baysa
TOTAL
1,035.00
520.00
P 1,565,112.00
P 1,566,667.00
1,555.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Program/Project/Activity
Description
Cost
Output Indicator
Annual Target
Conducted
appraisal
and
assessment of real
property units to
increase
assessment
valuation and field
ocular inspection,
reviewed
and
approved
tax
declaration
1146 rpus
Implementation Schedule
From
1000-101
1000-102
1000-103
Issuance of certificates of
assessment records
-prepare and issue cert. of
landholdings and true copies of
tax declaration
-annotate
mortgages/bail/bonds/oppositions/
etc
Accountability/Discipline
-Assessment audit, under protest
and reports
-render technical support and
assistance
Capability building
-Manpower development
1000-104
-Internal administrator
P1,428,907.99
Prepared/issued
certificate
of
landholdings and
true copies of tax
declaration,
annotated
mortgages/bail/bo
nds/oppositions
Implemented
assessment audit,
under protest and
prepared reports
Attended
trainings, meeting
and conferences
by
concerned
personnel under
the office
Maintained
and
updated tax maps,
updated PIN
Prepared required
reports
100rpus
(field ocular
inspection)
January
To
December
As scheduled
338 rpus
January
December
January
December
Trainings, meetings
and conferences
conducted by
concerned authorities
January
December
100% of affected
maps
January
December
All reports to be
prepared
January
December
All
request
for
issuance
for
certification
of
landholdings and true
copies
of
tax
declaration,
annotation
for
mortgages/bail/bonds
/oppositions/etc
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
- P 1,552,584.00
Programs
Assessment Services
General Administration
Personal
Services
Maintenance
and Other
Operating
Expenses
Capital Outlay
P 367,000.00
P1,185,584.00
00.00
Financial
Expenses
Total
P 1,552,584.00
Personal Services:
Salaries and wages-Regular
Personnel economic relief allowance
Representation allowance
Traveling Allowance
Clothing allowance
Year-end bonus
Cash Gift
Life & retirement insurance contributions
Pag-IBIG contributions
PHILHEALTH contributions
ECC contributions
Total Personal Services
Maintenance and Other Operating Expenses:
Traveling expenses-Local
Training expenses
Office supplies expenses
Gasoline, oil and lubricants expenses
Postage and deliveries
Repairs & maint.-Office equipments
Repairs & maint.-IT equipment & software
Other maintenance & operating expenses
Total Maintenance & Other Operating Expenses
Capital Outlay:
Other machinery and equipment
Total Capital Outlay
TOTAL APPROPRIATIONS
Account
Code
Past Year
2010
(Actual)
Current Year
2011
(Estimate)
Budget Year
2012
(Estimate)
701
711
713
714
715
724
725
731
732
733
734
674,526.76
96,000.00
46,080.00
46,080.00
16,000.00
56,278.00
20,000.00
80,943.21
13,490.53
8,250.00
4,259.49
P 1,061,907.99
761,460.00
96,000.00
46,080.00
46,080.00
16,000.00
63,455.00
20,000.00
91,375.20
13,490.53
8,250.00
4,259.49
P 1,166,450.22
761,460.00
96,000.00
52,800.00
52,800.00
16,000.00
63,455.00
20,000.00
91,375.20
15,229.20
8,850.00
7,614.60
P 1,185,584.00
751
753
755
761
771
821
823
969
20,000.00
10,000.00
100,000.00
1,000.00
1,000.00
5,000.00
30,000.00
200,000.00
367,000.00
20,000.00
10,000.00
100,000.00
1,000.00
1,000.00
5,000.00
30,000.00
200,000.00
367,000.00
20,000.00
10,000.00
100,000.00
1,000.00
1,000.00
5,000.00
30,000.00
200,000.00
367,000.00
P
240
00.00
00.00
P 1,428,907.99
00.00
00.00
P 1,533,450.22
00.00
00.00
P 1,152,584.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Position Title
Name of Incumbent
No.
(1)
1
Current Year
Authorized
Rate/Annum
Amount
(3)
SG/
Step
(4)
Sinesio E. Aguinaldo
24/8
Tax Mapper I
Edwin V. Tangonan
(2)
Budget Year
Proposed
Rate/Annum
SG/
Step
(6)
Amount
401,568.00
24/8
401,568.00
11/4
157,620.00
11/4
157,620.00
(5)
(7)
Increase/
(Decrease
/
Step
Increment
(8)
Administrative Aide VI
(Data Controller)
Joan Subia
6/1
106,200.00
6/1
106,200.00
Assessment Clerk I
Genara P. Visitacion
4/3
96,072.00
4/3
96,072.00
TOTAL
P 761,460.00
P 761,460.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Program/Project/Activity
Description
Cost
Disease Free-Zone
Initiatives
Intensified Disease
Prevention and Control
Maternal Health & Family
Planning
Output
Indicator
Annual Target
Public health
program
development
are
implemented
Disease
prevented and
controlled
Maternal
health
and
family
planning
programs are
implemented
Implementation
Schedule
From
To
January
December
January
December
All concerned
mothers
January
December
- P 5,019,610.39
Program
Health Services
Social Services
Personal
Services
Maintenance
and Other
Operating
Expenses
P3,919,610.39
P 1,100.000.00
Capital Outlay
00.00
Financial
Expenses
Total
P 5,019,610.39
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Personal Services:
Salaries and wages-Regular
Personnel economic relief allowance
Representation Allowance
Travelling Allowance
Clothing allowance
Year-end bonus
Cash Gift
Life & retirement insurance contributions
Pag-IBIG contributions
PHILHEALTH contributions
ECC contributions
Health Workers Benefit
Other Personnel Benefits
Total Personal Services
Account
Code
Past Year
2010
(Actual)
Current Year
2011
(Estimate)
Budget Year
2012
(Estimate)
701
711
715
714
724
725
731
732
733
734
2,288,689.50
336,000.00
46,080.00
46,080.00
56,000.00
190,949.00
70,000.00
274,642.74
45,773.79
27,300.00
16,418.16
277,200.00
3,931.58
3,632,984.77
2,460,463.20
336,000.00
46,080.00
46,080.00
56,000.00
202,163.30
70,000.00
295,255.58
45,773.79
27,300.00
16,418.16
277,200.00
3,931.58
3,836,585.61
2,470,224.72
336,000.00
52,800.00
52,800.00
56,000.00
205,852.06
70,000.00
296,426.97
49,404.49
28,200.00
24,702.24
277,200.00
____________
3,919,610.39
751
753
755
759
760
761
766
767
772
799
821
823
841
969
60,000.00
20,000.00
75,000.00
350,000.00
50,000.00
90,000.00
25,000.00
20,000.00
15,000.00
120,000.00
5,000.00
20,000.00
100,000.00
150,000.00
1,100,000.00
60,000.00
20,000.00
75,000.00
350,000.00
50,000.00
90,000.00
25,000.00
20,000.00
15,000.00
120,000.00
5,000.00
20,000.00
100,000.00
150,000.00
1,100,000.00
60,000.00
20,000.00
75,000.00
350,000.00
50,000.00
90,000.00
25,000.00
20,000.00
15,000.00
120,000.00
5,000.00
20,000.00
100,000.00
150,000.00
1,100,000.00
240
0.00
0.00
4,732,984.77
0.00
0.00
4,936,585.61
0.00
0.00
5,019,610.39
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Item
Position Title
Current Year
Authorized
Rate/Annum
Name of Incumbent
No.
(1)
(2)
(3)
Budget Year
Proposed
Rate/Annum
SG/
Step
Amount
SG/
Step
Amount
(4)
(5)
(6)
(7)
24/6
470,296.80
24/6
470,296.80
Midwife III
Virginia B. Sagucio
11/1
184,305.60
11/1
184,305.60
Midwife III
Lucia G. Albano
11/4
193,795.20
11/4
193,795.20
Nurse I
10/5
Nurse I
Avelina T. Duran
10/4
184,572.00
5-16
181,473.60
10/5
10/6
10/1
184,572.00
191,407.82
172,552.80
Midwife II
Cristina Galiza
8/1
150,182.40
8/1
150,182.40
Midwife II
Venus V. Sapaden
8/1
150,182.40
8/1
150,182.40
Midwife II
Delma de Guzman
8/6
163,420.80
8/6
163,420.80
Midwife II
8/5
10
Midwife II
Michelle B. Domingo
8/1
160,663.20
5-16
150,182.40
8/5
8/6
8/1
160,663.20
166,357.70
150,182.40
11
Sanitation Inspector I
Catherine Felipe
6/1
130,514.40
6/1
130,514.40
12
Sanitation Inspector I
Herwyn B.Guillermo
6/1
13
Frumencio L. Lacadin
3/1
130,514.40
12-1
105,180.00
4-1
6/1
6/2
3/1
3/2
130,514.40
131,237.60
105,180.00
110,608.80
14
Vacant
105,180.00
3/1
105,180.00
TOTAL
3/1
P 2,460,463.20
2,470,224.72
Increase/
(Decreas
e/
Step
Incremen
t
(8)
6,835.82
5,694.50
723.20
5,428.80
18,682.32
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Program/Project/Activity
Description
Cost
Output
Indicator
P239,716.60
Annual Target
Issued
contraceptives
to target users
Assisted BSPOs
in
the
implementation
of
family
planning PPAs
Implementation
Schedule
From
To
January
December
All targets
users
All family
planning related
PPAs for
implementation
All applicants
Conducted prefor pre-marriage
marriage
counseling to counseling
all applicants
Conduct pre-marriage
counseling
January
December
January
December
- P 252,424.00
Programs
Popcom Services
Social Services
Personal
Services
P 184,424.00
Maintenance
and Other
Operating
Expenses
P 68,000.00
Capital Outlay
00.00
Financial
Expenses
Total
P 252,424.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Account
Code
Personal Services:
Salaries and wages-Regular
Personnel economic relief allowance
Clothing allowance
Year-end bonus
Cash Gift
Life & retirement insurance contributions
Pag-IBIG contributions
PHILHEALTH contributions
ECC contributions
Total Personal Services
Maintenance and Other Operating Expenses:
Traveling expenses-Local
Office supplies expenses
Other maintenance & operating expenses
Total Maintenance & Other Operating Expenses
Capital Outlay:
Other machinery and equipment
Total Capital Outlay
TOTAL APPROPRIATIONS
Past Year
2010
(Actual)
Current Year
2011
(Estimate)
Budget Year
2012
(Estimate)
701
711
715
724
725
731
732
733
734
111,264.00
24,000.00
4,000.00
9,413.00
5,000.00
13,351.68
2,225.28
1,350.00
1,112.64
171,716.60
121,560.00
24,000.00
4,000.00
10,130.00
5,000.00
14,587.20
2,225.28
1,350.00
1,112.64
183,965.12
121,560.00
24,000.00
4,000.00
10,130.00
5,000.00
14,587.20
2,431.20
1,500.00
1,215.60
184,424.00
751
755
969
15,000.00
50,000.00
3,000.00
68,000.00
15,000.00
50,000.00
3,000.00
68,000.00
15,000.00
50,000.00
3,000.00
68,000.00
240
00.00
00.00
P 239,628.31
00.00
00.00
P 251,965.12
00.00
00.0
P 252,424.00
E. Personnel Schedule
Item
No.
Position Title
Name of Incumbent
(1)
(2)
(3)
Population Program
Worker II
Melvida R. Ramiro
Current Year
Authorized
Rate/Annum
SG/
Amount
Step
(4)
(5)
Budget Year
Proposed
Rate/Annum
SG/
Amount
Step
(6)
(7)
7/5
7/5
121,560.00
Increase/
(Decrease/
Step
Increment
(8)
121,560.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
C. Projects/Activities
Ref.
Code
Program/Project/Activity
Description
3000500-1
Implementation of PPAs
for the support to the mun.
action for the protection
and welfare of children
3000500-2
Cost
Output
Indicator
Annual Target
Implementation
Schedule
From
To
All programs,
projects, services
and
activities
related to the
program
January
December
January
December
January
December
All
families
affected
are
provided
assistance
3000500-3
Livelihood intervention to
low income families
Livelihood
assistance has
been provided
All
applicants
for
livelihood
assistance
January
December
300500-4
Meeting technical
assistance to Day Care
Workers and staff and
volunteers
Technical
assistance has
been provided
Day
care
workers, staff &
volunteers
January
December
All
affected
families
and
individuals
Programs
Social Welfare Services
Social Services
Personal
Services
P1,103,342.40
Maintenance
and Other
Operating
Expenses
Capital Outlay
P 530,000.00
00.00
Financial
Expenses
Total
P 1,633,342.40
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Past Year
2010
(Actual)
Account
Code
Personal Services:
Salaries and wages-Regular
Personnel economic relief allowance
Representation allowance
Traveling Allowance
Clothing allowance
Cash gift
Year-end bonus
Life & retirement insurance contributions
Pag-IBIG contributions
PHILHEALTH contributions
ECC contributions
Total Personal Services
701
711
713
714
Budget Year
2012
(Estimate)
627,899.83
72,000.00
721,656.00
72,000.00
12,000.00
52,355.00
15,000.00
75,347.97
12,557.99
7,800.00
3,267.70
878,228.49
12,000.00
60,138.00
15,000.00
86,598.72
12,557.99
7,800.00
3,267.70
____991,018.41
721,656.00
72,000.00
52,800.00
52,800.00
12,000.00
60,138.00
15,000.00
86,598.72
14,433.12
8,700.00
7,216.56
1,103,342.40
751
753
755
811
823
969
20,000.00
10,000.00
40,000.00
00.00
10,000.00
450,000.00
530,000.00
20,000.00
10,000.00
40,000.00
00.00
10,000.00
450,000.00
530,000.00
20,000.00
10,000.00
40,000.00
00.00
10,000.00
450,000.00
530,000.00
240
00.00
00.00
1,408,228.49
00.00
00.00
1,521,072.41
00.00
00.00
1,633,342.40
715
724
725
731
732
733
734
Current Year
2011
(Estimate)
E. Personnel Schedule
Current Year
Authorized
Rate/Annum
SG/
Amount
Step
(4)
(5)
Budget Year
Proposed
Rate/Annum
SG/
Amount
Step
(6)
(7)
Increase/
(Decrease/
Step
Increment
(8)
24/1
359,736.00
359,736.00
Item
No.
Position Title
Name of Incumbent
(1)
(2)
(3)
Vacant
Veronica B. Salmon
18/7
267,384.00
18/7
267,384.00
Arceli T. Saguibo
4/2
94,536.00
4/2
94,536.00
TOTAL
361,920.00
721,656.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
- P 779,809.60
Programs
Day Care Services
Social Services
Personal
Services
Maintenance
and Other
Operating
Expenses
P 719,809.60
P 60,000.00
Capital Outlay
Financial
Expenses
00.00
Total
P 779,809.60
Personal Services:
Salaries and wages-Regular
Personnel economic relief allowance
Clothing allowance
Year-end bonus
Cash Gift
Life & retirement insurance contributions
Pag-IBIG contributions
PHILHEALTH contributions
ECC contributions
Total Personal Services
Maintenance and Other Operating Expenses:
Traveling expenses-Local
Training expenses
Office supplies expenses
Total Maintenance & Other Operating Expenses
Capital Outlay:
Other machinery and equipment
Total Capital Outlay
TOTAL APPROPRIATIONS
Past Year
2010
(Actual)
Account
Code
Current Year
2011
(Estimate)
Budget Year
2012
(Estimate)
701
711
715
724
725
731
732
733
734
442,650.00
96,000.00
16,000.00
36,970.00
20,000.00
53,118.00
8,853.00
5,250.00
4,427.40
P 683,268.40
472,227.00
96,000.00
16,000.00
39,352.00
20,000.00
56,666.88
8,853.00
5,250.00
4,427.40
P 718,773.28
472,224.00
96,000.00
16,000.00
39,352.00
20,000.00
56,666.88
9,444.48
5,400.00
4,722.24
P 719,809.60
751
753
755
P
5,000.00
5,000.00
50,000.00
60,000.00
5,000.00
5,000.00
50,000.00
60,000.00
5,000.00
5,000.00
50,000.00
60,000.00
00.00
00.00
743,268.40
240
00.00
00.00
P 778,773.28
00.00
00.00
P 779,809.60
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Item
No.
Position Title
Name of Incumbent
(1)
(2)
(3)
Current Year
Authorized
Rate/Annum
SG/
Amount
Step
(4)
(5)
Budget Year
Proposed
Rate/Annum
SG/
Amount
Step
(6)
(7)
Increase/
(Decrease/
Step Increment
(8)
Emmaruth G. Pascua
(Step inc eff.
6/16/2010)
6/6
115,176.00
6/6
115,176.00
Rene C. Tamargo
6/8
119,016.00
6/8
119,016.00
Maxima T. Mendoza
6/8
119,016.00
6/8
119,016.00
Esperanza R.
Macadangdang
TOTAL
6/8
119,016.00
6/8
119,016.00
472,224.00
472,224.00
Program/Project/Activity
Description
Assist readers /researchers
in the use of
bibliographies, indexes
and other references
Cost
Output
Indicator
P 273,956.56
Readers/resear
chers assisted
All clients
coming to the
library
January
December
Compiled list
of reference
materials and
maintained
progress
records of
current
research
All available
reference
materials and
records of
current research
January
December
Annual Target
Implementation
Schedule
From
To
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Programs
Library Services
Social Services
Personal
Services
Maintenance
and Other
Operating
Expenses
Capital Outlay
P 207,796.84
P 140,000.00
Financial
Expenses
0.00
Total
P 347,796.84
Account
Code
Past Year
2010
(Actual)
Current Year
2011
(Estimate)
Budget Year
2012
(Estimate)
701
711
715
724
725
731
732
733
734
141,504.00
24,000.00
4,000.00
11,792.00
5,000.00
16,980.48
2,830.08
1,650.00
1,200.00
P 208,956.56
140,556.00
24,000.00
4,000.00
11,792.00
5,000.00
16,886.72
2,830.08
1,650.00
1,200.00
P 207,835.80
140,556.00
24,000.00
4,000.00
11,713.00
5,000.00
16,866.72
2,811.12
1,650.00
1,200.00
P 207,796.84
751
753
755
761
823
969
P
10,000.00
5,000.00
20,000.00
20,000.00
5,000.00
5,000.00
65,000.00
10,000.00
5,000.00
20,000.00
20,000.00
5,000.00
5,000.00
65,000.00
10,000.00
5,000.00
20,000.00
20,000.00
5,000.00
80,000.00
140,000.00
P
P
50,000.00
50,000.00
273,956.56
P
P
50,000.00
50,000.00
272,835.80
P
P
00.000
00.00
347,796.84
240
E. Personnel Schedule
Item
No.
Position Title
Name of Incumbent
(1)
(2)
(3)
Librarian I
Vacant
Current Year
Authorized
Rate/Annum
SG/
Amount
Step
(4)
(5)
Budget Year
Proposed
Rate/Annum
SG/
Amount
Step
(6)
(7)
10/6
10/6
140,556.00
140,556.00
Increase/
(Decrease/
Step
Increment
(8)
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
B. Objectives
To ensure the proper maintenance of public places such as the plaza, parks, facilities and other
establishments.
C. Projects/Activities
Ref.
Code
Program/Project/Activity
Description
3000400-1
Maintenance of public
plaza, parks, facilities and
other establishments to
include proper disposal of
garbages
Cost
1,132,369.23
Output
Indicator
Annual Target
All public
facilities have
been
maintained
and garbages
disposed
properly
All public
facilities such as
the plaza, parks
Implementation
Schedule
From
To
January
December
Personal
Services
Maintenance
and Other
Operating
Expenses
P 387,092.65
P 1,525,000.00
Capital Outlay
Financial
Expenses
Total
P 1,912,092.65
Social Services
0.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Account
Code
Past Year
2010
(Actual)
Current Year
2011
(Estimate)
Budget Year
2012
(Estimate)
701
711
715
724
725
731
732
733
734
749
205,854.00
72,000.00
12,000.00
15,000.00
17,256.00
24,702.48
4,117.08
3,000.00
2,059.12
1,380.55
P 357,369.23
227,216.00
72,000.00
12,000.00
15,000.00
18,978.00
27,265.92
4,117.08
3,000.00
2,059.12
1,380.55
P 383,016.67
288,814.00
72,000.00
12,000.00
16,576.00
15,000.00
27,457.68
5,776.28
2,700.00
2,888.14
1,380.55
P 387,092.65
755
761
767
796
841
969
25,000.00
150,000.00
300,000.00
00.00
50,000.00
250,000.00
775,000.00
25,000.00
150,000.00
300,000.00
00.00
50,000.00
250,000.00
775,000.00
25,000.00
150,000.00
800,000.00
00.00
50,000.00
500,000.00
1,525,000.00
240
00.00
00.00
1,132,369.23
00.00
00.00
1,158,016.67
00.00
00.00
1,912,092.65
E. Personnel Schedule
Item
No.
Position Title
Name of Incumbent
(1)
(2)
Administrative Aide I
(Utility Worker I)
Marilyn A. Rumbaoa
Administrative Aide I
(Utility Worker I)
Bernardo A. Ramelb,
Jr.
Administrative Aide I
(Utility Worker I)
Marites C. Salacup
Step inc eff. 11/16/2010
(3)
TOTAL
Current Year
Authorized
Rate/Annum
SG/
Amount
Step
(4)
(5)
1/2
SG/
Step
(6)
Budget Year
Proposed
Rate/Annum
Amount
(7)
73,896.00
02-01
1/2
1/3
73,896.00
75,072.00
1/5
77,544.00
1/5
77,544.00
1/4
76,296.00
1/4
76,296.00
P 227,736.00
228,814.00
Increase/
(Decrease/
Step
Increment
(8)
1,078.00
1,078.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
A. Functional Statement
Take charge of the engineering office and shall act also as the local building officials. Initiate, review and
recommend changes in policies and objectives, plans and programs, techniques, procedures and practices in
infrastructure development and public works of the municipality. Administer, coordinate, supervise and
control the construction, maintenance, improvement and repair of public infrastructure projects. Provide
engineering services including investigation and survey, engineering designs, feasibility studies, and project
management.
B. Objectives
To take charge of the engineering office and shall act also as the local building officials. To initiate,
review and recommend changes in policies and objectives, plans and programs, techniques, procedures and
practices in infrastructure development and public works of the municipality. To administer, coordinate,
supervise and control the construction, maintenance, improvement and repair of public infrastructure projects.
To provide engineering services including investigation and survey, engineering designs, feasibility studies,
and project management.
C. Projects/Activities
Ref.
Code
8000-1
Program/Project/Activity
Description
Architectural Services
Cost
Output Indicator
P 2,050,452.03
Architectural
services rendered
Engineering Services
-Building/Fence
-Electrical
-Temp. Electl Connection
-Demolition
-Occupancy
-Excavation/Repair
-Annual Inspection
Annual Target
Different permits
have been issued
220 permits
175 permits
40 permits
25 permits
20 permits
10 permits
5 permits
Implementation
Schedule
From
To
January
December
January
December
January
December
General Administration
Supervision of the
implementation of
infrastructure projects
All
infrastructure
projects
for
implementation
- P 2,665,145.77
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
F. Programs
Engineering Services
Economic Services
Personal
Services
Maintenance
and Other
Operating
Expenses
P1,345,145.77
P 1,320,000.00
Capital Outlay
00.00
Financial
Expenses
Total
P 2,665,145.77
Personal Services:
Salaries and wages-Regular
Personnel economic relief allowance
Representation allowance
Traveling Allowance
Clothing allowance
Year-end bonus
Cash Gift
Life & retirement insurance contributions
Pag-IBIG contributions
PHILHEALTH contributions
ECC contributions
Other personnel benefits-EHP
Total Personal Services
Maintenance and Other Operating Expenses:
Traveling expenses-Local
Office supplies expenses
Gasoline, oil and lubricants expenses
Repairs & maint.-IT equipment & software
Repairs & maint.-Communication equipment
Repairs & maint.-Motor vehicles
Other maintenance & operating expenses
Total Maintenance & Other Operating Expenses
Capital Outlay:
Other machinery and equipment
Total Capital Outlay
TOTAL APPROPRIATIONS
Account
Code
Past Year
2010
(Actual)
Current Year
2011
(Estimate)
Budget Year
2012
(Estimate)
701
711
713
714
715
724
725
731
732
733
734
749
734,784.67
144,000.00
46,080.00
46,080.00
24,000.00
61,337.00
30,000.00
88,174.16
14,695.69
8,550.00
5,373.12
2,377.39
P 1,205,452.03
831,504.00
144,000.00
46,080.00
46,080.00
24,000.00
69,292.0
30,000.00
99,780.48
14,695.69
8,550.00
5,373.12
2,377.39
P 1,321,732.68
834,572.50
144,000.00
52,800.00
52,800.00
24,000.00
69,660.00
30,000.00
100,148.70
16,691.45
9,750.00
8,345.73
2,377.39
P 1,345,145.77
751
755
761
823
830
841
969
10,000.00
60,000.00
40,000.00
10,000.00
500,000.00
50,000.00
175,000.00
845,000.00
10,000.00
60,000.00
40,000.00
10,000.00
600,000.00
10,000.00
60,000.00
40,000.00
10,000.00
1,000,000.00
175,000.00
895,000.00
175,000.00
1,295,000.00
240
00.00
00.00
2,050,452.03
00.00
00.00
2,216,732.68
00.00
00.00
2,665,145.77
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Budget Year
Proposed
Rate/Annum
SG/
Amount
Step
(6)
Item
No.
Position Title
Name of Incumbent
(1)
(2)
(3)
(4)
(5)
(7)
Increase/
(Decrease/
Step
Increment
(8)
Rafael R. Galicinao II
(Step inc. eff. 3/16/10)
24/4
377,004.00
24/4
377,004.00
Vacant
4/1
91,548.00
4/1
91,548.00
Vacant
4/1
91,548.00
4/1
91,548.00
Juanito P. Torcato
4/2
93,024.00
4/2
93,024.00
Rey P. Miranda
3/5
90,648.00
05-16
3/5
3/6
90,648.00
92,148.00
812.50
Benjamin Banquirig
89,208.00
05-15
3/5
89,208.00
90,648.00
780.00
834,572.50
1,592.50
TOTAL
3/4
P 832,980.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Program/Project/Activity
Description
Cost
Output
Indicator
Annual Target
Fruit
trees,
ornamentals
made
available,
certified seeds
and
organic
fertilizers are
provided
All farmers in
the municipality
-Fisheries development
Fingerlings are
distributed in
20 hectares
All
interested
fishermen
All RICs, 4H
clubs,
Zanjeras,
Cooperatives
and
BAFCs
are
strengthened
-Veterinary services
All related
PPAs on
veterinary
services are
implemented
Im Implementation of agricultural
development program
8000-3-1 -Crop Production Devt.
8000-3
8000-3-2
8000-3-3
8000-3-4
Implementation
Schedule
From
To
3,327,140.94
January
December
January
December
All
Womens
Youth and other
organizations
January
December
Farmers,
livestock
growers
January
December
- P 3,710,553.50
Programs
Agricultural Services
Social Services
Personal
Services
P3,266,553.50
Maintenance
and Other
Operating
Expenses
Capital Outlay
P 444,000.00
00.00
Financial
Expenses
Total
P 3,710,553.50
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Personal Services:
Salaries and wages-Regular
Personnel economic relief allowance
Representation allowance
Traveling allowance
Clothing allowance
Year-end bonus
Cash Gift
Life & retirement insurance contributions
Pag-IBIG contributions
PHILHEALTH contributions
ECC contributions
Total Personal Services
Maintenance and Other Operating Expenses:
Traveling expenses-Local
Office supplies expenses
Agricultural supplies Expense
Gasoline, oil and lubricants expenses
Water expenses
Electricity expenses
Telephone expenses-Landline
Internet expenses
Repairs and maint.-IT Equipment & software
Other maintenance & operating expenses
Total Maintenance & Other Operating Expenses
Capital Outlay:
Other machinery and equipment
Total Capital Outlay
TOTAL APPROPRIATIONS
Account
Code
Past Year
2010
(Actual)
Current Year
2011
(Estimate)
Budget Year
2012
(Estimate)
701
711
713
714
715
724
725
731
732
733
734
1,988,319.25
321,000.00
46,080.00
46,080.00
52,000.00
165,697.00
65,000.00
238,598.31
39,766.38
24,000.00
15,600.00
P 2,993,140.94
2,183,461.96
312,000.00
46,080.00
46,080.00
52,000.00
182,085.00
65,000.00
262,015.73
39,766.38
24,000.00
15,600.00
P 3,228,088.77
2,193,370.00
312,000.00
52,800.00
52,800.00
52,000.00
182,878.00
65,000.00
263,204.40
43,867.40
26,700.00
21,933.70
P 3,266,553.50
751
755
755
761
766
767
772
774
823
969
120,000.00
50,000.00
10,000.00
2,000.00
20,000.00
30,000.00
15,000.00
12,000.00
5,000.00
70,000.00
334,000.00
120,000.00
50,000.00
10,000.00
2,000.00
20,000.00
30,000.00
15,000.00
12,000.00
5,000.00
70,000.00
334,000.00
120,000.00
50,000.00
10,000.00
2,000.00
30,000.00
20,000.00
P
240
00.00
00.00
P3,327,140.94
00.00
00.00
P3,562,088.77
5,000.00
180,000.00
444,000.00
00.00
00.00
P 3,710,553.50
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Ite
m
No.
Position Title
(1)
(2)
Current Year
Authorized
Rate/Annum
Name of Incumbent
SG/
Step
(4)
Amount
Norberto A. Padron
Step inc. eff. 1/2/10
24/4
Agricultural Technologist
William P. Ulep
Step inc. eff. 1/5/10
Agricultural Technologist
Budget Year
Proposed
Rate/Annum
Increase/
(Decrease/
SG/
Step
(6)
Amount
377,004.00
24/4
377,004.00
10/3
145,128.00
10/3
145,128.00
Mency V. Tolentino
10/8
157,416.00
10/8
157,416.00
Agricultural Technologist
Andres B. Mariano
10/2
Agricultural Technologist
Arsenia P. Tabay
10/8
142,824.00
05-29
157,416.00
10/2
10/3
10/8
142,824.00
145,128.00
157,416.00
Agricultural Technologist
Rizalina T. Sumandig
10/8
157,416.00
10/8
157,416.00
Agricultural Technologist
10/2
142,824.00
10/2
142,824.00
Agricultural Technologist
Rodalyn T. Pascua
10/4
147,492.00
10/4
147,492.00
Agricultural Technologist
Celestina P. Rivera
10/3
145,128.00
10/3
145,128.00
10
Agricultural Technologist
Ines M. Reotutar
10/8
157,416.00
10/8
157,416.00
11
Agricultural Technologist
Juanita C. Agonoy
10/8
157,416.00
10/8
157,416.00
12
Agricultural Technologist
Rufino C. Cravalho
10/5
Agricultural Technologist
Andres M. Bartolome
10/5
10/5
10/6
10/5
149,904.00
152,376.00
149,904.00
2,369.00
13
149,904.00
01-16
149,904.00
2,193,370.00
6,082.00
(3)
TOTAL
(5)
P 2,187,288.00
(7)
Step
Increment
(8)
1,344.00
- P 4,135,949.45
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Programs
Operation of Market
Economic Services
Personal
Services
Maintenance
and Other
Operating
Expenses
Capital Outlay
P 3,255,449.45
P 880,500.00
Financial
Expenses
00.00
Total
P 4,135,949.45
Personal Services:
Salaries and wages-Regular
Salaries and wages-Casual
Personnel economic relief allowance
Representation allowance
Traveling Allowance
Clothing allowance
Cash gift
Year-end bonus
Life & retirement insurance contributions
Pag-IBIG contributions
PHILHEALTH contributions
ECC contributions
Other personnel benefits-EHP
Total Personal Services
Maintenance and Other Operating Expenses:
Traveling expenses-Local
Training expenses
Office supplies expenses
Accountable Forms expenses
Gasoline, oil and lubricants expenses
Water expenses
Electricity expenses
Postage and deliveries
Telephone expenses
General services
Repairs & maint.-Market
Repairs & maint.-Motor vehicles
Other maintenance & operating expenses
Total Maintenance & Other Operating Expenses
Capital Outlay:
Other machinery and equipment
Total Capital Outlay
TOTAL APPROPRIATIONS
Account
Code
Past Year
2010
(Actual)
Current Year
2011
(Estimate)
701
705
711
713
714
715
724
725
731
732
733
734
749
1,837,320.26
00.00
480,000.00
33,600.00
33,600.00
80,000.00
153,267.00
100,000.00
220,478.43
36,746.40
22,025.00
16,874.01
5,284.82
P 3,019,195.92
2,022,578.69
00.00
480,000.00
33,600.00
33,600.00
80,000.00
168,682.00
100,000.00
242,709.44
36,746.40
22,025.00
16,874.01
5,284.82
P 3,242,101.36
480,000.00
38,400.00
38,400.00
80,00.00
168,471.00
100,000.00
242,148.90
40,358.15
24,300.00
20,179.08
____________
P 3,255,449.45
751
753
755
756
761
766
767
771
772
795
811
841
969
4,000.00
00.00
65,000.00
60,000.00
80,000.00
90,000.00
90,000.00
1,500.00
00.00
00.00
100,000.00
50,000.00
390,000.00
930,500.00
4,000.00
00.00
65,000.00
60,000.00
80,000.00
90,000.00
90,000.00
1,500.00
00.00
00.00
00.00
50,000.00
390,000.00
830,500.00
4,000.00
00.00
65,000.00
60,000.00
80,000.00
90,000.00
90,000.00
1,500.00
00.00
00.00
00.00
50,000.00
390,000.00
830,500.00
P
240
00.00
P
00.00
P 3,949,695.92
00.00
P
00.00
P 4,072,601.36
Budget Year
2012
(Estimate)
2,017,907.50
00.00
P
00.00
P 4,135,949.45
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Item
Position Title
Name of Incumbent
No.
(1)
(2)
(3)
SG/
Step
(4)
Market Supervisor IV
Ernesto B. Andres
22/1
Cinderella G.Ramelb
9/1
Bonifacia A. Fernandez
7/4
Current Year
Budget Year
Authorized
Rate/Annum
Proposed
Rate/Annum
Amount
(5)
SG/
Step
(6)
Increase/
(Decrease/
Amount
(7)
316,536.00
05-18
131,160.00
22/1
22/2
9/1
316,536.00
321,588.00
131,160.00
119,592.00
07-16
7/4
7/5
119,592.00
121,560.00
7/7
125,592.00
7/7
125,592.00
6/3
109,680.00
6/3
109,680.00
5/1
98,604.00
5/1
98,604.00
5/1
98,604.00
5/1
98,604.00
Step
Increment
(8)
3,157.50
902.00
Victoria F. Aggasid
4
Market Inspector I
Myrnalyn C. Macadangdang
Ticket Checker
Watchman I
3/6
92,148.00
3/6
92,148.00
Racquel V. Guerero
9
10
Administrative Aide I
(Utility Worker I)
Administrative Aide I
(Utility Worker I)
11
3/2
2/5
13
3/2
3/3
2/5
86,376.00
87,768.00
83,832.00
Herman Castro
1/3
75,072.00
03-03
1/3
1/4
75,072.00
76,296.00
Randy G. Padre
Step inc. eff. 6/16/10
1/6
78,804.00
1/6
72,720.00
1/2
73,896.00
1/2
73,896.00
Rogelio Ramos
1/6
78,804.00
1/6
72,720.00
Romulo R. Mingming
1/6
78,804.00
1/6
78,804.00
Amante R. Bolusan
1/4
76,296.00
1/4
76,296.00
Redentor C. Sagadraca
1/4
76,296.00
1/4
76,296.00
George P. Dacuycuy
1/4
76,296.00
1/4
76,296.00
Administrative Aide I
(Utility Worker I)
12
86,376.00
05-29
83,832.00
Administrative Aide I
(Utility Worker I)
812.00
1,020.00
Cathy M. Bonoan
Administrative Aide I
(Utility Worker I)
14
Administrative Aide I
(Utility Worker I)
15
Administrative Aide I
(Utility Worker I)
16
Administrative Aide I
(Utility Worker I)
17
Administrative Aide I
(Utility Worker I)
18
Administrative Aide I
(Utility Worker I)
19
20
1/3
1/1
TOTAL
75,072.00
72,720.00
P 2,024,184.00
1/3
1/1
75,072.00
72,720.00
2,017,907.50
5,891.50
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
- P 1,144,719.48
Programs
Operation of
Slaughterhouse
Economic Services
Personal
Services
Maintenance
and Other
Operating
Expenses
P 559,719.48
P 385,000.00
Capital Outlay
Financial
Expenses
00.00
Total
P 1,144,719.48
Personal Services:
Salaries and wages-Regular
Personnel economic relief allowance
Clothing allowance
Year-end bonus
Cash Gift
Life & retirement insurance contributions
Pag-IBIG contributions
PHILHEALTH contributions
ECC contributions
Other personnel benefits-EHP
Total Personal Services
Maintenance and Other Operating Expenses:
Traveling expenses-Local
Training expenses
Office supplies expenses
Accountable forms expenses
Water expenses
Electricity expenses
Repairs & maint.-Slaughterhouse
Other maintenance & operating expenses
Total Maintenance & Other Operating Expenses
Capital Outlay:
Other machinery and equipment
Total Capital Outlay
TOTAL APPROPRIATIONS
Past Year
2010
(Actual)
Account
Code
Current Year
2011
(Estimate)
Budget Year
2012
(Estimate)
701
711
715
724
725
731
732
733
734
749
311,358.54
96,000.00
16,000.00
25,994.00
20,000.00
37,363.02
6,227.17
3,600.00
3,114.20
1,235.93
P 520,892.86
340,296.00
96,000.00
16,000.00
28,456.00
20,000.00
40,835.52
6,227.17
3,600.00
3,114.20
1,235.93
P 555,764.82
342,677.00
96,000.00
16,000.00
28,561.00
20,000.00
41,121.24
6,853.54
3,900.00
3,426.77
1,235.93
P 559.719.48
751
753
755
756
766
767
811
969
10,000.00
10,000.00
15,000.00
45,000.00
75,000.00
110,000.00
00.00
70,000.00
335,000.00
10,000.00
10,000.00
15,000.00
45,000.00
75,000.00
110,000.00
50,000.00
70,000.00
385,000.00
10,000.00
10,000.00
15,000.00
45,000.00
75,000.00
110,000.00
50,000.00
70,000.00
385,000.00
P
240
1
00.00
P
00.00
P 855,892.66
00.00
P
00.00
P 940,764.82
200,00.00
200, 00.00
P 1,144,719.48
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Item
Position Title
Name of Incumbent
No.
(1)
Current Year
Authorized
Rate/Annum
(2)
Budget Year
Proposed
Rate/Annum
SG/
Step
Amount
(4)
(5)
SG/
Ste
p
(6)
(3)
Increase/
(Decrease
/
Step
Increment
Amount
(7)
(8)
Meat Inspector
Vacant
6/1
106,200.00
6/1
106,200.00
Watchman I
Florante S. de Guzman
2/5
83,832.00
2/5
83,832.00
Administrative Aide I
(Utility Worker I)
Buenaventura R.
Castillo
1/5
77,544.00
02-01
1/5
1/6
77,544.00
78,804.00
Administrative Aide I
(Utility Worker I)
Alex C. Acob
1/1
73,896.00
1/1
73,896.00
P 341,472.00
TOTAL
342,677.00
1,155.00
1,155.00
Programs
Operation of Cemetery
Economic Services
Personal
Services
P 124,228.90
Maintenance
and Other
Operating
Expenses
P 10,000.00
Capital Outlay
00.00
Financial
Expenses
Total
P 134,228.90
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Past Year
2010
(Actual)
Account
Code
Personal Services:
Salaries and wages-Regular
Personnel economic relief allowance
Clothing allowance
Year-end bonus
Cash Gift
Life & retirement insurance contributions
Pag-IBIG contributions
PHILHEALTH contributions
ECC contributions
Other personnel benefits-EHP
Total Personal Services
Maintenance and Other Operating Expenses:
Office supplies expenses
Gasoline, oil & lubricants
Other maintenance & operating expenses
Total Maintenance & Other Operating Expenses
Capital Outlay:
Other machinery and equipment
Total Capital Outlay
TOTAL APPROPRIATIONS
Current Year
2011
(Estimate)
Budget Year
2012
(Estimate)
701
711
715
724
725
731
732
733
734
749
71,352.00
24,000.00
4,000.00
5,946.00
5,000.00
8,562.24
1,427.04
750.00
713.52
75.70
P 122,226.50
77,544.00
24,000.00
4,000.00
6,462.00
5,000.00
9,305.28
1,427.04
750.00
713.52
75.70
P 129,677.54
72,720.00
24,000.00
4,000.00
6,060.00
5,000.00
8,726.40
1,564.53
900.00
782.27
475.70
P 124,228.90
755
761
969
5,000.00
00.00
5,000.00
10,000.00
5,000.00
00.00
5,000.00
10,000.00
5,000.00
00.00
5,000.00
10,000.00
240
1
00.00
P
00.00
P 132,226.50
00.00
P
00.00
P 139,677.54
00.00
00.00
P 134,228.90
B. Personnel Schedule
Item
No.
Position Title
Name of Incumbent
(1)
(2)
(3)
Administrative Aide I
(Utility Worker I)
Vacant
Current Year
Authorized
Rate/Annum
SG/
Amount
Step
(4)
(5)
Budget Year
Proposed
Rate/Annum
SG/
Amount
Step
(6)
(7)
1/1
1/1
72,720.00
TOTAL
72,720.00
Increase/
(Decrease/
Step
Increment
(8)
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Personal
Services
Projects
Local development projects
Maintenance
and Other
Operating
Expenses
00.00
Capital Outlay
Financial
Expenses
Total
P14,946,012.82
Account
Code
Past Year
2010
(Actual)
15,425,000.00
Current Year
2011
(Estimate)
Budget Year
2012
(Estimate)
15,828,500.00
14,946,012.82
Special Provision
The amount herein appropriated for local development fund shall be used specifically for the
following projects and activities in the indicated amounts and conditions:
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
570,000.00
670,000.00
Php14,946,012.82
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
- P 3,373,254.15
Calamity Fund
Personal
Services
00.00
Maintenance
and Other
Operating
Expenses
Capital Outlay
P3,373,254.15
00.00
Financial
Expenses
Total
P3,373,254.15
Account
Code
Past Year
2010
(Actual)
Current Year
2011
(Estimate)
Budget Year
2012
(Estimate)
2,890751.46
2,890751.46
P 2,890751.46
3,103,094.20
3,103,094.20
P 3,103,094.20
3,373,254.15
3,373,254.15
P 3,373,254.15
Special Provision
The amount herein appropriated for calamity fund shall be utilized/disbursed in accordance with
the Rules and Regulations implementing Republic Act No. 8185 An Act amending Section 324 (d) of
R.A. 7160, Otherwise Known as the Local Government Code of 1991.
C. AID TO BARANGAYS
A. Proposed New Appropriation Language
For payment of Aid to Barangays - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
P43,000.00
Aid to barangays
Page 51of Mun. Appro. Ord. No. 2011 00
Personal
Services
Maintenance
and Other
Operating
Expenses
Capital Outlay
Financial
Expenses
Total
43,000.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Past Year
2010
(Actual)
Account
Code
874
P
43,000.00
43,000.00
43,000.00
Current Year
2011
(Estimate)
43,000.00
43,000.00
43,000.00
Budget Year
2012
(Estimate)
43,000.00
43,000.00
43,000.00
Special Provision:
The amount herein appropriated for aid to barangays shall be used specifically for the following
in the indicated amounts and conditions:
a) Aid to barangay at P1, 000.00 each for 43 barangays
P43, 000.00
D. INSURANCE OF GOVERNMENT PROPERTIES
A. Proposed New Appropriation Language
For payment of Insurance of Government Properties
150,000.00
Personal
Services
Maintenance
and Other
Operating
Expenses
Capital Outlay
Financial
Expenses
Total
P 150,000.00
P 150,000.00
Insurance of government
properties
Past Year
2010
(Actual)
Account
Code
61,528.00
61,528.00
61,528.00
Current Year
2011
(Estimate)
150,000.00
150,000.00
150,000.00
Budget Year
2012
(Estimate)
150,000.00
150,000.00
150,000.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
- P360, 000.00
Personal
Services
Maintenance
and Other
Operating
Expenses
Subsidy to NGAs-
P 360,000.00
Capital Outlay
Financial
Expenses
Total
P 360,000.00
Account
Code
Past Year
2010
(Actual)
871
P
323,664.04
323,664.04
323,664.04
Current Year
2011
(Estimate)
310,000.00
310,000.00
310,000.00
Budget Year
2012
(Estimate)
310,000.00
310,000.00
P 310,000.00
Special Provision:
The amount herein appropriated for aid to national government agencies shall be used
specifically for the following in the indicated amounts and conditions:
a) Subsidy to PNP for operating expenses
P200, 000.00
b) Subsidy to BFP for operating expenses
80,000.00
c) Subsidy to DILG for payment of RATA and operating expenses
80,000.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Personal
Services
PHILHEALTHContributions
for Indigens
Maintenance
and Other
Operating
Expenses
P500,000.00
Capital Outlay
Financial
Expenses
Total
P500,000.00
Account
Code
Past Year
2010
(Actual)
500,000.00
500,000.00
500,000.00
Current Year
2011
(Estimate)
Budget Year
2012
(Estimate)
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
Special Provision:
The amount herein appropriated for PHILHEALTH Contributions for Indigents shall be used
specifically for the following in the indicated amounts and conditions:
a) Payment of PHILHEALTH Contributions for indigents P500,000.00
Subsidy to NGOs/POs
Personal
Services
Maintenance
and Other
Operating
Expenses
P
100,000.00
Capital Outlay
Financial
Expenses
Total
100,000.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Account
Code
Past Year
2010
(Actual)
60,000.00
60,000.00
60,000.00
Current Year
2011
(Estimate)
100,000.00
100,000.00
100,000.00
Budget Year
2012
(Estimate)
100,000.00
100,000.00
100,000.00
Special Provision:
The amount herein appropriated for subsidy to NGOs/Pos shall be used specifically for the
following in the indicated amounts and conditions:
a. Subsidy to Puericulture Center
-P 100,000.00
Personal
Services
Maintenance
and Other
Operating
Expenses
P500,000.00
Capital Outlay
Financial
Expenses
Total
P500,000.00
Account
Code
742
Past Year
2010
(Actual)
Current Year
2011
(Estimate)
Budget Year
2012
(Estimate)
692,493.64
800,000.00
500,000.00
692,493.64
800,000.00
500,000.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
I. LOAN AMORTIZATION
A. Proposed New Appropriation Language
For repayment of loan and payment of interest expenses - - - - - - - - - - - - - - -
P1,950,000.00
Personal
Services
Maintenance
and Other
Operating
Expenses
Capital Outlay
Financial
Expenses
Total
P1,950,000.00
P1,950,000.00
Loan amortization
Account
Code
Past Year
2010
(Actual)
Current Year
2011
(Estimate)
Budget Year
2012
(Estimate)
1,422,495.30
2,906,641.85
150,000.00
1,500,000.00
3,000,000.00
150,000.00
1,500,000.00
300,000.00
150,000.00
4,479,137.15
4,479,137.15
4,650,000.00
4,650,000.00
1,950,000.00
1,950,000.00
Special Provision:
The amount herein appropriated shall be used for the repayment of loans shall be used
specifically for the following in the indicated amounts and conditions:
a) Payment of Loan-Land Bank of the Philippines for the
Purchased of heavy equipment
P1, 500,000.00
b) Payment of Loan-Philippine National Bank for the
Purchased of heavy equipment
300,000.00
c) Payment of Loan Provincial Government of Ilocos Norte
Page 56 of Mun. Appro. Ord. No. 2011 00
150,000.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Section 9. Pag-IBIG Contributions. Pursuant to Rule VI of the Rules and Regulations implementing
Presidential Decree No. 1752 as amended by Executive Order No. 35 and Republic Act No. 7742, municipal
counterpart in Pag-IBIG contributions shall be equal to two percent (2%) of basic pay for all GSIS members
provided, however, that the maximum monthly salary to be used in computing contributions shall not be more
than P5,000.00
A member may, however, be allowed to contribute more than what is required if he so desires. The
municipal government however, shall only be mandated to contribute up to two percent (2%) of the total monthly
salary of the member.
Section 10. PHILHEALTH Contributions. Pursuant to Philhealth Circular No. 01, s-2005, the monthly
contributions to the national health insurance program shall be in accordance with the following premium
contribution rates to be shared equally by the employee member and by the employer:
Monthly Salary Range
Salary Base
Monthly
Employer
Employee
Contribution
Share
Share
P4,999.99 and Below
4,000.00
100.00
50.00
50.00
P5,000.00 to P5,999.99
5,000.00
125.00
62.50
62.50
P6,000.00 to P6,999.99
6,000.00
150.00
75.00
75.00
7,000.00
175.00
87.50
87.50
P7,000.00 to P7,999.99
Page 57 of Mun. Appro. Ord. No. 2011 00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
8,000.00
9,000.00
10,000.00
11,000.00
12,000.00
13,000.00
14,000.00
15,000.00
16,000.00
17,000.00
18,000.00
19,000.00
20,000.00
21,000.00
22,000.00
23,000.00
200.00
225.00
250.00
275.00
300.00
325.00
350.00
375.00
400.00
425.00
450.00
475.00
500.00
525.00
550.00
575.00
100.00
112.50
125.00
137.50
150.00
162.50
175.00
187.50
200.00
212.50
225.00
237.50
250.00
262.50
275.00
287.50
100.00
112.50
125.00
137.50
150.00
162.50
175.00
187.50
200.00
212.50
225.00
237.50
250.00
262.50
275.00
287.50
P24,000.00 to P24,999.99
P25,000.00 to P25,999.99
P26,000.00 to P26,999.99
P27,000.00 to P27,999.99
P28,000.00 to P28,999.99
P29,000.00 to P29,999.99
P30,000.00 and up
24,000.00
25,000.00
26,000.00
27,000.00
28,000.00
29,000.00
30,000.00
600.00
625.00
650.00
675.00
700.00
725.00
750.00
300.00
312.50
325.00
337.50
350.00
362.50
375.00
300.00
312.50
325.00
337.50
350.00
362.50
375.00
Section 11. ECC Contributions. Pursuant to ECC Board Resolution No. 02-04-235, dated April 11,
2002, as amended by ECC Referendum Resolution No. 02-07-235-A, dated July 24, 2002, the Employees
Compensation Contribution for all officials and employees shall be equal to one percent (1%) of basic salary or
P100.00 per month whichever is lower.
Section 12 . Representation and Transportation Allowances (RATA). The following officials while in
the actual performance of their respective functions are hereby granted monthly commutable representation and
transportation allowances payable from the programmed appropriations for their respective offices which shall
apply to each type of allowance:
(a)
(b)
(c)
(d)
(e)
The transportation allowance herein authorized shall not apply to officials who is assigned a government
vehicle or who use government motor transportation in the performance of his official duties and responsibilities.
Employees of the national government herein authorized to receive RATA may receive only the
difference of the RATA of a Department Head and the PERA he is receiving from his mother agency.
Local officials shall only be allowed to collect one RATA.
Section 13 . Personnel Economic Relief Allowance (PERA). The PERA in the amount of Five Hundred
Pesos (P500.00) and additional compensation in the amount of One Thousand Five Hundred Pesos (P1,500.00)
per month will be combined and collectively referred to as Personnel Economic Relief Allowance, which shall be
Page 58 of Mun. Appro. Ord. No. 2011 00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Section 14 . Clothing Allowance. All officials and employees are hereby granted uniform allowance not
exceeding P4,000.00 each per annum, provided that said allowance shall be in lieu of any similar grant, in cash or
in kind, of the same amount or value pursuant to Local Budget Circular No. 68 of the DBM.
Section 15. Year-end Bonus and Cash Gift. Year-end bonus equivalent to actual basic monthly salary
as of October 31 of each year, exclusive of allowances and other forms of compensation usually paid in addition
to the basic pay, and a cash gift of P5, 000.00, authorized under Republic Act No. 6686 as amended, are hereby
granted to all municipal officials and employees, whether appointive or elective, under regular, temporary or
casual status, and contractual personnel whose employment is in the nature of a regular employee.
The payment of the benefits herein granted shall be subject to implementing rules and regulations issued
by the Department of Budget and Management.
Section 16 . Health Workers Benefits. Pursuant to the Revised Implementing Rules and Regulations of
Republic Act No. 7305 otherwise known as the Magna Carta of Public Health Workers, public health workers
(PHWs) of the Municipal Government of Bacarra are hereby granted: (a) Subsistence allowance of P50.00 per
day of actual work rendered; (b) Laundry allowance of P150.00 per month which shall be paid on a monthly
basis regardless of the actual work rendered
The disbursement of the herein-granted benefits of PHWs shall strictly be made in accordance with the
revised implementing rules and regulations of RA 7305.
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Personal
Services
P 2,333,926.30
7,894,455.27
787,284.00
781,247.75
796,990.80
1,138,973.12
3,163,101.51
1,185,584.00
Maintenance and
Other Operating
Expenses
P
3,042,000.30
1,000,000.00
467,500.00
356,500.00
224,000.00
365,000.00
699,000.00
367,000.00
Capital Outlay
P 2,000,000.00
Total
P 7,375,926.60
8,894,455.27
1,254,784.00
1,137,747.75
1,020,990.80
1,503,973.12
3,163,101.51
1,552,584.00
207,795.84
3,919,610.39
140,000.00
1,100,000.00
347,796.84
5,019,610.39
387,092.65
1,103,342.40
719,809.60
184,424.00
3,253,113.50
1,525,000.00
530,000.00
60,000.00
68,000.00
334,000.00
1,912,092.65
1,633,342.40
779,809.60
252,424.00
3,562,088.77
1,345,145.77
3,255,449.45
559,719.48
124,228.90
1,320,000.00
880,500.00
385,000.00
10,000.00
14,946,012.82
3,373,254.15
43,000.00
2,665,145.77
4,135,949.45
1,144,719.48
134,228.90
14,946,012.82
3,373,254.15
43,000.00
P 32,455,735.73
200,000.00
150,000.00
500,000.00
360,000.00
100,000.00
150,000.00
500,000.00
360,000.00
100,00.00
500,000.00
1,950,000.00
866,605.00
500,000.00
1,950,000.00
866,605.00
P 22,788,871.97
P 2,200,000.00
P 70,428,108.00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
the work, project, activity, or purpose for which the appropriation is authorized, or arising from unpaid
compensation or related costs pertaining to vacant positions and leaves of absence without pay.
Augmentation implies the existence of an item, project, purpose or object of expenditure with an
appropriation, which upon implementation or subsequent evaluation of needed resources is determined to be
deficient. In no case, therefore, shall a non-existent item, project, activity, purpose or object of expenditure be
funded by augmentation from savings or by the use of appropriations authorized otherwise in this ordinance.
Section 18. Separability Clause. If, for any reason, any section or provision of this Municipal
Appropriation Ordinance is disallowed in budget review or declared invalid by proper authorities, other sections
or provisions hereof that are not affected thereby shall continue to be in full force and effect.
Section 19. Effectivity. This appropriation ordinance shall take effect January One, Two Thousand
Twelve.
Section 20. General Authority. The authority of the Local Chief Executive to represent the
Municipal Government of Bacarra, Ilocos Norte in all its business transactions is hereby granted and
given effect as provided for under the provisions of Book I (General Provisions), Chapter 2 (General
Powers and Attributes of Local Government Units), Section 22 (Corporate Powers), Sub-Section
(a), Paragraph (c) and Book III (Local Government Units), Chapter 3 (Officials and Offices
Common to all Municipalities), Article One (The Municipal Mayor), Section 444 (The Chief
Executive: Powers, Duties and Functions), Sub-Section (b), Paragraph (1), Sub-Paragraph (vi) and
explicitly quoted hereunder;
(III.I) Book I, Chapter 2, Section 22, Sub-Section (a), Paragraph (c).
Unless otherwise provided in this Code, no contract may be entered into
by the local chief executive in behalf of the local government unit without
prior authorization by the sanggunian concerned. A legible copy of such
contract shall be posted at a conspicuous place in the municipal hall.
(III.II) Book III, Chapter 3, Article One, Section 444, Sub-Section (b),
Paragraph (1), Sub-Paragraph (vi). Upon authorization by the
sangguniang bayan, represent the municipality in all its business
transactions and sign on its behalf all bonds, contracts, and obligations,
and such other documents made pursuant to law or ordinance.
The authority of the Municipal Mayor and the Municipal Vice-Mayor and Presiding Officer of
the Sangguniang Bayan to augment any item in the approved Annual General Fund Budget for their
respective offices from savings in other items within the same expense class of their respective
appropriations pursuant to the provisions of Book II (Local Taxation and Fiscal Matters), Chapter 4
Page 61 of Mun. Appro. Ord. No. 2011 00
MUNICIPALITY OF BACARRA
Tel. #: (077) 670-32-58 to 63 Fax #: (077) 670-32-65
E-mail: sb@bacarra.gov.ph Website: www.bacarra.gov.ph
Members
VOTING AGAINST
None
ABSTENTION
None
APPROVED:
NICOMEDES C. DE LA CRUZ, JR.
Mayor