| Business Profile |
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| Financial |
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| Comparative
Analysis |
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MUNICIPAL BUDGET |
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FY 2005 |
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Office |
Personal Services |
MOOE |
Capital Outlay |
Total |
| Municipal Mayor |
P
805,613.08 |
P
1,821,695.21 |
P 0.00 |
P
2,627,308.29 |
| Non
Office |
|
250,000.00 |
|
250,000.00 |
| H R M O |
382,184.12 |
40,000.00 |
|
422,184.12 |
| Sangguniang Bayan |
4,382,645.26 |
480,000.00 |
|
4,862,645.26 |
| SB Secretary |
786,805.52 |
66,281.52 |
|
853,087.04 |
| Municipal Budget
Officer |
615,583.80 |
104,000.00 |
20,000.00 |
739,583.80 |
| M P D C |
976,830.66 |
110,000.00 |
10,000.00 |
1,096,830.66 |
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BAC Office |
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74,000.00 |
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74,000.00 |
| Municipal Accountant |
1,162,251.00 |
110,000.00 |
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1,272,251.00 |
| Municipal Treasurer |
2,183,800.08 |
586,016.84 |
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2,769,816.92 |
| Municipal Assessor |
934,697.56 |
71,000.00 |
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1,005,697.56 |
| Municipal Health
Officer |
2,606,471.20 |
1,094,900.00 |
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3,701,371.20 |
| Municipal
Agriculturist |
1,004,353.12 |
188,560.28 |
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1,192,913.40 |
| Municipal Engineer |
1,256,673.28 |
66,000.00 |
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1,321,673.28 |
| Municipal Civil
Registrar |
990,359.24 |
56,000.00 |
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1,046,359.24 |
| M S W D O |
895,384.00 |
72,000.00 |
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1,081,584.00 |
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MSWDO Program Fund |
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114,200.00 |
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| Economic Enterprise |
4,196,540.42 |
2,200,000.00 |
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6,396,540.42 |
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TOTAL |
23,180,192.34 |
7,504,653.85 |
30,000.00 |
30,714,846.19 |
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ESTIMATED INCOME |
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| 1.0
Balance/Surplus |
P
914,533.05 |
| 2.0
revenue/Income |
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| A.
Local Taxes |
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a. Business Tax |
750,000.00 |
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b. Community Tax |
250,000.00 |
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c.
real
Property Tax |
850,000.00 |
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d. Other Local Taxes |
80,000.00 |
| B.
Other Income |
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a. Internal
revenue
Allotment |
36,713,877.00 |
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TOTAL REVENUE |
38,643,877.00 |
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| TOTAL AVAILABLE
rESOUrCES |
P
39,558,410.05
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