| Business Profile |
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| Financial |
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| Comparative
Analysis |
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Click here to view the
Municipal Budget for FY 2005 |
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MUNICIPAL BUDGET |
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FY 2006 |
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Office |
Personal Services |
MOOE |
Capital Outlay |
Total |
| Municipal Mayor |
P
815,381.20 |
P
2,227,832.91 |
P
600,000.00 |
P
16,855,831.12 |
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Non-Office |
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13,212,617.01 |
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| H R M O |
508,974.92 |
60,000.00 |
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568,974.92 |
| Sangguniang Bayan |
4,334,589.40 |
564,837.52 |
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4,899,426.92 |
| SB Secretary |
813,728.00 |
76,281.52 |
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890,009.52 |
| Municipal Budget
Officer |
642,201.40 |
129,000.00 |
20,000.00 |
791,201.40 |
| M P D C |
917,236.46 |
130,000.00 |
10,000.00 |
1,131,236.46 |
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BAC Office |
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74,000.00 |
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| Municipal Accountant |
1,170,198.36 |
125,000.00 |
20,000.00 |
1,315,198.36 |
| Municipal Treasurer |
2,222,177.48 |
603,000.00 |
30,000.00 |
2,855,177.48 |
| Municipal Assessor |
939,302.60 |
91,000.00 |
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1,030,302.60 |
| Municipal Health
Officer |
2,650,336.40 |
1,104,900.00 |
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3,755,236.40 |
| Municipal
Agriculturist |
980,540.98 |
194,560.00 |
10,000.00 |
1,185,100.98 |
| Municipal Civil
Registrar |
986,416.76 |
72,000.00 |
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1,058,416.76 |
| Municipal Engineer |
1,310,178.90 |
76,000.00 |
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1,386,178.90 |
| M S W D O |
947,490.04 |
70,358.00 |
10,000.00 |
1,120,848.04 |
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MSWDO Program Fund |
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93,000.00 |
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| Economic Enterprise |
4,144,792.15 |
2,225,000.00 |
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6,369,792.15 |
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TOTAL |
23,383,545.05 |
21,129,386.96 |
700,000.00 |
45,212,932.01 |
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NON-OFFICE BUDGET (OFFICE OF THE MUNICIPAL
MAYOR) |
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| 1. Honoraria |
P
72,000.00 |
| 2. Rewards and
Other Claims |
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a. Aid to Barangay Police |
20,000.00 |
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b. Aid to Barangay Health Worker |
10,000.00 |
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c. Barangay Sports Development |
170,000.00 |
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d. Tourism |
50,000.00 |
| 3. 20% Municipal
Development Fund |
7,342,775.40 |
| 4. 5% Calamity
Fund |
1,928,193.85 |
| 5. Gender Fund -
rA - 7192
(EO - 273) |
100,000.00 |
| 6. Subsidy to
Other Fund (Economic Enterprises) |
3,464,047.76 |
| 7. Aid to BSP
and GSP |
1,600.00 |
| 8. Barangay
Development Fund |
54,000.00 |
| TOTAL
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P
13,212,617.01
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ESTIMATED INCOME |
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| 1.0
Balance/Surplus |
P
350,000.00 |
| 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 |
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| B.
Other Income |
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a. Internal
revenue
Allotment |
36,713,877.00 |
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TOTAL REVENUE |
38,563,877.00 |
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| TOTAL AVAILABLE
rESOUrCES |
P
38,913,877.00
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