| 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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Click here to view the
Municipal Budget for FY 2006 |
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MUNICIPAL BUDGET |
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FY 2010 |
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Office |
Personal Services |
MOOE |
Capital Outlay |
Total |
| Municipal Mayor |
P
1,714,010.48 |
P
5,802,250.00 |
P
620,000.00 |
P
8,136,260.48 |
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Non-Office |
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23,580,997.88 |
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23,580,997.88 |
| H R M O |
807,004.04 |
171,940.00 |
20,000.00 |
998,994.04 |
| Sangguniang Bayan |
5,986,154.22 |
1,352,090.00 |
20,000.00 |
7,358,244.22 |
| SB Secretary |
1,055,886.80 |
210,500.00 |
36,000.00 |
1,302,366.80 |
| Municipal Budget
Officer |
822,661.52 |
255,600.00 |
20,000.00 |
1,098,261.52 |
| M P D C |
1,279,923.48 |
263,100.00 |
20,000.00 |
1,563,023.48 |
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BAC Office |
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93,500.00 |
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93,500.00 |
| Municipal Accountant |
1,476,291.36 |
340,100.00 |
20,000.00 |
1,836,391.36 |
| Municipal Treasurer |
2,861,542.38 |
1,195,600.00 |
53,000.00 |
4,110,142.38 |
| Municipal Assessor |
1,197,412.44 |
205,500.00 |
20,000.00 |
1,422,912.44 |
| Municipal Health
Officer |
3,795,458.64 |
1,402,500.00 |
20,000.00 |
5,217,958.64 |
| Municipal
Agriculturist |
1,181,373.40 |
395,500.00 |
20,000.00 |
1,596,873.40 |
| Municipal Civil
Registrar |
1,245,382.68 |
183,500.00 |
45,000.00 |
1,473,882.68 |
| Municipal Engineer |
1,657,437.60 |
199,500.00 |
20,000.00 |
1,876,937.60 |
| M S W D O |
908,652.30 |
167,600.00 |
20,000.00 |
1,096,252.30 |
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MSWDO Program Fund |
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| Economic Enterprise |
6,742,159.38 |
110,000.00 |
0.00 |
6,852,159.38 |
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TOTAL |
25,989,171.34 |
12,238,780.00 |
954,000.00 |
39,181,951.34 |
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NON-OFFICE BUDGET (OFFICE OF THE MUNICIPAL
MAYOR) |
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| 1. Honoraria
(National Government Agencies) |
P
132,000.000 |
| 2. Subsidy to
NGAs - BSP & GSP |
1,600.00 |
| 3. Subsidy to
LGUs - Aid to Barangays |
54,000.00 |
| 4. Subsidy to
Other Funds |
4,335,509.38 |
| 5. Aid to
Barangay Police |
70,000.00 |
| 6. Aid to BHWs |
10,000.00 |
| 7. Barangay
Sports Development |
270,000.00 |
| 8. Tourism |
350,000.00 |
| 9. 20% Municipal
Development Fund |
12,074,619.20 |
| 10. 5% Calamity
Fund |
3,141,634.65 |
| 11. Gender Fund
(RA 7192) |
3,141,634.65 |
| TOTAL
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P
23,580,997.88
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ESTIMATED INCOME |
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| 1.0
Balance/Surplus |
P 0.00 |
| 2.0
revenue/Income |
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| A.
Local Taxes |
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a. Business Tax |
825,000.00 |
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b. Community Tax |
275,000.00 |
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c.
real
Property Tax |
935,000.00 |
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d. Other Local Taxes |
424,600.00 |
| B.
Other Income |
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a. Internal
revenue
Allotment |
62,373,105.00 |
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TOTAL REVENUE |
64,832,705.00 |
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| TOTAL AVAILABLE
rESOUrCES |
P
64,832,705.00
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