FUNCTION/PROGRAM/

PROJECT

APPROPRIATIONS
DECEMBER’S OBLIGATION BALANCES OF ALLOTMENT
CURRENT YEAR APPROPRIATIONS

            General Public Services

Executive Services (Mayor)

 

 

8,548,655.26

 

 

6,025,556.78

 

 

2,523,098.48

Administrator Services 3,186,120.82 2,616,497.00 569,623.82
Vice Mayor 2,621,852.44 2,324,075.79 297,776.65
Sangguniang Bayan Member 6,888,403.00 6,888,403.00 745,644.00
SB Secretary 909,287.40 895,287.40 13,523.57
Planning-Development Coordination 1,038,085.56 488,299.69 549,785.87
Treasury Services 3,205,960.32 3,049,857.40 156,102.92
Assessment of Real Property Tax 987,593.14 969,702.46 17,890.68
Accounting Services 1,826,756.16 1,755,472.26 71,283.90
Budgeting Services 937,660.26 718,555.96 219,104.30
Local Civil Registrar 1,069,254.96 1,037,558.96 31,696.00
Health Services 5,466,957.38 4,394,552.37 1,072,405.01
Social Welfare Services 934,695.68 851,790.79 82,904.89
Human Resource Dev’t Office 550,975.76 436,409.70 114,566.06
General Public Services (Tourism) 320,773.92 307,867.05 12,906.87
General Public Services (Information) 30,000.00 30,000.00
Public Employment Services Office 70,000.00 400.00 69,600.00
Auditing Services 83,000.00 77,500.00 5,500.00
Municipal Trial Court 70,000.00 58,333.00 11,667.00
Police Services 326,000.00 245,000.00 81,000.00
Economic Services (Agriculture) 2,845,792.88 2,308,583.06 537,209.82
Engineering Services 6,655,524.46 5,467,020.39 1,188,504.07
Local Development Fund

Purchase, Construction & Improvement of Government Facilities, Economic Services

 

14,395,000.00

 

5,462,443.69

 

8,932,556.31

OTHER PURPOSES

  Miscellaneous Other Purposes

  Outlays and Connections

 

3,747,584.10

 

1,917,277.00

 

1,830,307.10

Aids and Contributions to Government 1,574,000.00 313,708.00 1,260,292.00
OTHERS 6,575,248.50 5,418,609.13 1,156,639.37
TOTAL CURRENT YEAR APPROPRIATIONS

 

PERSONAL SERVICES

MAINT. AND OTHER OPRTG. EXPS.

CAPITAL OUTLAY

 

 

32,849,754.40

25,934,927.60

16,167,000.00

 

 

28,255,664.28

18,677,318.67

6,350,610.36

 

 

 

4,594,090.12

7,257,608.93

9,816,389.64

GRAND TOTAL 74,951,682.00 53,283,593.31 21,668,088.69