BALANCES AS OF MARCH 21, 2022

A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
OFFICE OF THE MUNICIPAL MAYOR:
2.0 Maintenance and Other Operating Expenses
Travelling Expenses 400,000.00 44,650.00 355,350.00
Communication Services 1,000,000.00 167,905.66 832,094.34
Fedility Bond 20,000.00 - 20,000.00
Advertising Expenses 350,000.00 - 350,000.00
Printing and Binding Expenses 200,000.00 75,153.00 124,847.00
Insurance Expense 5,000,000.00 4,109,379.93 890,620.07
Office Supplies Expenses 500,000.00 420,000.00 80,000.00
Consultancy & Other Professional Services 720,000.00 127,000.00 593,000.00
IT Equipment Maintenance 300,000.00 19,836.00 280,164.00
Office Equipment Maintenance 200,000.00 - 200,000.00
Confidential and Intelligence Expenses (Discretionar 57,000.00 - 57,000.00
Other Expenses 2,000,000.00 1,857,588.50 142,411.50
Other Expenses (Business Plates and Permits) 350,000.00 287,600.00 62,400.00
Programs/Projects/Activities : -
Other General Services 8,500,000.00 1,849,198.20 6,650,801.80
Other Janitorial Services 1,000,000.00 - 1,000,000.00
Fitness and Wellness Program 100,000.00 3,000.00 97,000.00
Municipal Youth Development Office 50,000.00 - 50,000.00
Aid to Katarungan Pambarangay System 33,000.00 - 33,000.00
Sports Fest for Employees 100,000.00 - 100,000.00
SUB-TOTAL 20,880,000.00 8,961,311.29 11,918,688.71
3.0 Capital Outlay -
Furniture and Equipment outlay 500,000.00 311,719.00 188,281.00
Loans Outlay 11,500,000.00 2,787,875.26 8,712,124.74
Vehicle Outlay 1,500,000.00 - 1,500,000.00
IT Equipment, Office Equipment 400,000.00 163,998.00 236,002.00
-
SUB-TOTAL 13,900,000.00 3,263,592.26 10,636,407.74
TOTAL 34,780,000.00 12,224,903.55 22,555,096.45

A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
OFFICE OF THE MUNICIPAL VICE MAYOR:

2.0 Maintenance and Other Operating Expenses -

Travelling Expenses 200,000.00 35,000.00 165,000.00
Telephone/Telegraph/Communication Services 150,000.00 15,651.44 134,348.56
Office Supplies 200,000.00 - 200,000.00
Other Expenses 650,000.00 1,716.00 648,284.00
Advertising & Publication Expenses 600,000.00 - 600,000.00
SUB-TOTAL 1,800,000.00 52,367.44 1,747,632.56

A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
OFFICE OF THE SANGGUNIANG BAYAN:
2.0 Maintenance and Other Operating Expenses -
Travelling/Seminar Expenses 100,000.00 17,500.00 82,500.00
Communication Services 400,000.00 77,970.00 322,030.00
Other Expenses 3,500,000.00 854,029.50 2,645,970.50
SUB-TOTAL 4,000,000.00 949,499.50 3,050,500.50
3.0 Capital Outlay
Furniture and Equipment Outlay 250,000.00 94,500.00 155,500.00
Motorcycle with Sidecar 160,000.00 - 160,000.00
Vehicle Outlay 1,300,000.00 - 1,300,000.00
SUB-TOTAL 1,710,000.00 94,500.00 1,615,500.00
TOTAL 5,710,000.00 1,043,999.50 4,666,000.50
 A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
OFFICE OF THE SECRETARY TO THE SANGGUNIAN:
2.0 Maintenance and Other Operating Expenses -
Traveling Expenses 100,000.00 65,000.00 35,000.00
Office Supplies Expenses 300,000.00 - 300,000.00
Communication Services 90,000.00 6,396.00 83,604.00
Other Expenses 400,000.00 2,924.00 397,076.00
Subscription Expenses 150,000.00 - 150,000.00
Publication 200,000.00 - 200,000.00
SUB-TOTAL 1,240,000.00 74,320.00 1,165,680.00

A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
OFFICE OF THE MUNICIPAL ADMINISTRATOR:
2.0 Maintenance and Other Operating Expenses -
Traveling Expenses 250,000.00 52,185.00 197,815.00
Trainings/Seminars/Conferences 30,000.00 - 30,000.00
Office Supplies Expenses 90,000.00 80,259.00 9,741.00
Water 650,000.00 310,492.85 339,507.15
Electricity 11,100,000.00 6,749,930.95 4,350,069.05
Gasoline, Oil and Lubricants Expenses 3,800,000.00 3,800,000.00 -
Communication Services 60,000.00 8,997.00 51,003.00
Other Expenses 1,300,000.00 1,266,299.00 33,701.00
Waste Management 4,200,000.00 2,133,939.00 2,066,061.00
Motor Vehicle Maintenance 3,500,000.00 1,314,675.88 2,185,324.12
Building Maintenance 2,000,000.00 549,247.35 1,450,752.65
Public Infrastructure Repair and Maintenance 500,000.00 379,319.36 120,680.64
Special Programs/Projects/Activities : -
Traffic Management 200,000.00 7,150.00 192,850.00
Anti-Criminality Campaign & Other Related Expense 300,000.00 14,160.00 285,840.00
Peace and Order 100,000.00 54,150.00 45,850.00
Moral Recovery Program 100,000.00 - 100,000.00
People's Law Enforcement Board (PLEB) 60,000.00 - 60,000.00
Purchase of Biodigester (Bioenzyme) 150,000.00 - 150,000.00
Operation/Maintenance of MRF & Vermicomposting Fa 50,000.00 18,120.00 31,880.00
Procurement of Disinfectant 500,000.00 194,324.00 305,676.00
Other General Services 3,500,000.00 679,274.23 2,820,725.77
-
SUB-TOTAL 32,440,000.00 17,612,523.62 14,827,476.38
3.0 Capital Outlay
Furniture and Equipment Outlay 100,000.00 20,000.00 80,000.00
SUB-TOTAL 100,000.00 20,000.00 80,000.00

A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
OFFICE OF THE MPDC:
2.0 Maintenance and Other Operating Expenses -
Traveling Expenses 70,000.00 3,650.00 66,350.00
Training and Seminar Expenses 50,000.00 2,200.00 47,800.00
Office Supplies Expenses 90,000.00 25,269.50 64,730.50
Communication Services 60,000.00 8,997.00 51,003.00
Other Expenses 100,000.00 16,623.50 83,376.50
Programs/Projects/Activities : -
Other General Services 144,000.00 44,312.49 99,687.51
Special Programs/Projects/Activities : -
Community Based Monitoring System (PHASE II) - -
Operation & Maintenance of E-Center 20,000.00 - 20,000.00
Construction of Concrete Special/ medical waste vaul - -
Local Inter-Agency Committee (LIAC) for Housing Pro 150,000.00 24,000.00 126,000.00
Bigas Ko, Plastic Mo Project 150,000.00 18,000.00 132,000.00
-
SUB-TOTAL 834,000.00 143,052.49 690,947.51
3.0 Capital Outlay
Furniture and Equipment Outlay 150,000.00 148,990.00 1,010.00
SUB-TOTAL 150,000.00 148,990.00 1,010.00
 A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
OFFICE OF THE MUNICIPAL BUDGET OFFICER:
2.0 Maintenance and Other Operating Expenses
Traveling Expenses 100,000.00 10,800.00 89,200.00
Training and Seminar Expenses 80,000.00 - 80,000.00
Seminar for Annual Barangay Budgeting 100,000.00 8,997.00 91,003.00
Office Supplies Expenses 100,000.00 58,614.50 41,385.50
Communication Services 60,000.00 8,997.00 51,003.00
Other Expenses 150,000.00 1,298.00 148,702.00
Programs/Projects/Activities : -
Other General Services 196,000.00 16,543.55 179,456.45
SUB-TOTAL 786,000.00 105,250.05 680,749.95
3.0 Capital Outlay
Furniture and Equipment Outlay 150,000.00 - 150,000.00

SUB-TOTAL 150,000.00 - 150,000.00

A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
OFFICE OF THE MUNICIPAL ACCOUNTANT:
2.0 Maintenance and Other Operating Expenses -
Traveling Expenses 125,000.00 1,725.00 123,275.00
Training & Seminar Expenses 75,000.00 - 75,000.00
Office Supplies Expenses 150,000.00 56,584.75 93,415.25
Auditing Services 100,000.00 - 100,000.00
Communicatioin Services 60,000.00 10,297.00 49,703.00
Other Expenses 144,000.00 34,352.00 109,648.00
Programs/Projects/Activities : -
Other General Services 276,000.00 38,861.36 237,138.64
SUB-TOTAL 930,000.00 141,820.11 788,179.89
3.0 Capital Outlay
Furniture and Equipment Outlay 100,000.00 42,999.00 57,001.00

SUB-TOTAL 100,000.00 42,999.00 57,001.00

A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
OFFICE OF THE MUNICIPAL TREASURER:
2.0 Maintenance and Other Operating Expenses -
Traveling Expenses 100,000.00 2,320.00 97,680.00
Training and Seminar Expenses 75,000.00 1,500.00 73,500.00
Office Supplies Expenses 110,000.00 10,105.50 99,894.50
Postage and Deliveries 2,000.00 515.00 1,485.00
Accountable Forms Expenses 250,000.00 84,710.00 165,290.00
Non-accountable Forms Expenses 100,000.00 - 100,000.00
Communication Services 60,000.00 8,997.00 51,003.00
Other Expenses 30,000.00 10,331.00 19,669.00
Fidelity Bond 129,000.00 71,762.50 57,237.50
Programs/Projects/Activities : -
Other General Services 144,000.00 28,406.81 115,593.19
-
SUB-TOTAL 1,000,000.00 218,647.81 781,352.19
3.0 Capital Outlay
Furniture and Equipment Outlay 100,000.00 100,000.00

SUB-TOTAL 100,000.00 - 100,000.00

 A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
OFFICE OF THE MUNICIPAL CIVIL REGISTRAR:
2.0 Maintenance and Other Operating Expenses
Traveling Expenses 100,000.00 32,705.00 67,295.00
Training and Seminar Expenses 90,000.00 - 90,000.00
Office Supplies Expenses 110,000.00 20,436.25 89,563.75
Communication Services 55,000.00 8,997.00 46,003.00
Other Expenses 105,000.00 11,275.50 93,724.50
Accountable Forms 55,000.00 22,366.00 32,634.00
Fidelity Bond 5,500.00 - 5,500.00
SPECIAL PROGRAMS/PROJECTS/ACTIVITIES: -
Other General Services 88,000.00 20,400.00 67,600.00
Conduct of Mass Wedding 110,000.00 - 110,000.00
SUB-TOTAL 718,500.00 116,179.75 602,320.25
3.0 Capital Outlay
Furniture and Equipment Outlay 100,000.00 - 100,000.00

SUB-TOTAL 100,000.00 - 100,000.00

A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
OFFICE OF THE MUNICIPAL ASSESSOR:
2.0 Maintenance and Other Operating Expenses -
Traveling Expenses 80,000.00 - 80,000.00
Training and Seminar Expenses 100,000.00 - 100,000.00
Office Supplies Expenses 120,000.00 69,601.00 50,399.00
Communication Services 60,000.00 8,997.00 51,003.00
Other Expenses 110,000.00 43,000.00 67,000.00
Special Projects/Programs/Activities -
Other General Services 126,000.00 40,221.59 85,778.41
Conversion of Maps to Tax Mapping and other
2,000,000.00 -
Assessment records 2,000,000.00
Digitalization of Real Property Units 2,500,000.00 - 2,500,000.00
SUB-TOTAL 5,096,000.00 161,819.59 4,934,180.41
3.0 Capital Outlay -
Furniture and Equipment Outlay 100,000.00 68,900.00 31,100.00

SUB-TOTAL 100,000.00 68,900.00 31,100.00

A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
OFFICE OF THE MUNICIPAL HEALTH OFFICER:
2.0 Maintenance and Other Operating Expenses -
Traveling Expenses 35,000.00 - 35,000.00
Office Supplies Expenses 15,000.00 - 15,000.00
Consultancy, Obstetrician, Pathologist and Pediatrici 20,000.00 - 20,000.00
Communication Services 60,000.00 8,997.00 51,003.00
Other Expenses 70,000.00 - 70,000.00
Special Projects.Programs/Activities: -
Purchase of Testing Kits 1,000,000.00 990,000.00 10,000.00
Purchase of Personal Protective Equipment 1,500,000.00 - 1,500,000.00
Purchase of Medicine and Other Medical Supplies 820,000.00 60,900.00 759,100.00
Consultancy and Other Professional Services 1,680,000.00 - 1,680,000.00
SUB-TOTAL 5,200,000.00 1,059,897.00 4,140,103.00
3.0 Capital Outlay
Furniture and Equipment Outlay 100,000.00 20,800.00 79,200.00

SUB-TOTAL 100,000.00 20,800.00 79,200.00

 A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
OFFICE OF THE RURAL HEALTH PHYSICIAN, RHUI:
2.0 Maintenance and Other Operating Expenses
Traveling Expenses 80,000.00 16,900.00 63,100.00
Office Supplies Expenses 70,000.00 60,261.50 9,738.50
Other Expenses 130,000.00 77,100.00 52,900.00
Special Projects.Programs/Activities: -
Other General Services 324,000.00 109,724.98 214,275.02
Nutrition Program/Micro-Nutrient Supplementation 171,000.00 32,100.00 138,900.00
Control of Acute Respiratory Infection 115,500.00 50,000.00 65,500.00
Control of Diarrhea Disease 70,000.00 - 70,000.00
Control of Non-Communicable Disease 105,000.00 - 105,000.00
Environmental Sanitation: 230,000.00 - 230,000.00
Leprosy Control Program 10,000.00 - 10,000.00
Rabies Control Program 60,000.00 - 60,000.00
Adolescent and Youth Health Regimen 50,000.00 - 50,000.00
Maternal Newborn and Child Health Nutrition 100,000.00 - 100,000.00
Maternal & Child Care Package 50,000.00 - 50,000.00
Family Planning 75,000.00 - 75,000.00
TB Control Program 55,000.00 22,000.00 33,000.00
Supplies for Four(4) Impact Programs 200,000.00 - 200,000.00
Dental Services 150,000.00 - 150,000.00
Primary Health Care 210,000.00 100,000.00 110,000.00
Purchase of Drugs and Medicines 1,500,000.00 1,648,054.80 - 148,054.80
Field Health Services 60,000.00 - 60,000.00
Auxiliary Services - Laboratory Services 300,000.00 120,070.00 179,930.00
Monitoring/surveillance of the magnitude of AIDS
35,000.00 -
pursuant to RA 8504 35,000.00
Logistics for Animal Bites 60,000.00 - 60,000.00
Buntis Congress 50,000.00 - 50,000.00
SUB-TOTAL 4,260,500.00 2,236,211.28 2,024,288.72

A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
OFFICE OF THE RURAL HEALTH PHYSICIAN, RHUII:
2.0 Maintenance and Other Operating Expenses -
Travelling Expenses 40,000.00 - 40,000.00
Office Supplies Expenses 100,000.00 25,632.00 74,368.00
Communication Services 60,000.00 7,497.00 52,503.00
Other Expenses 150,000.00 25,254.50 124,745.50
Special Projects/Programs/Activities -
Other General Services 150,000.00 49,500.00 100,500.00
Immunization Program 30,000.00 15,000.00 15,000.00
Maternal & Child Care Package 80,000.00 - 80,000.00
Nutrition Program/Micro-Nutrient Supplementatio 50,000.00 - 50,000.00
Purchase of Drugs and Medicines 1,500,000.00 1,304,080.35 195,919.65
Family Planning 30,000.00 - 30,000.00
Control of Diarrhea Disease 50,000.00 - 50,000.00
Zero Open Defacation 100,000.00 - 100,000.00
Dengue Control Program 50,000.00 - 50,000.00
TB Control Program 60,000.00 30,000.00 30,000.00
Leprosy Control Program 10,000.00 - 10,000.00
Rabies Control 30,000.00 - 30,000.00
SUB-TOTAL 2,490,000.00 1,456,963.85 1,033,036.15
3.0 Capital Outlay
Furniture and Equipment Outlay 100,000.00 - 100,000.00

SUB-TOTAL 100,000.00 - 100,000.00

 A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
OFFICE OF THE MSWDO
2.0 Maintenance and Other Operating Expenses
Travelling Expenses 80,000.00 2,820.00 77,180.00
Office Supplies Expenses 60,000.00 14,562.00 45,438.00
Communication Services 30,000.00 7,497.00 22,503.00
Other Expenses 80,000.00 74,457.00 5,543.00
Special Projects.Programs/Activities: -
Other General Services 192,000.00 124,121.75 67,878.25
PROGRAM/PROJECTS/ACTIVITIES -
1. Poverty Program -
a. Self-Employment Assistance Program 500,000.00 20,000.00 480,000.00
b. Special Program for the Employment of 650,000.00 - 650,000.00
c. Emergency Shelter Assistance 350,000.00 10,000.00 340,000.00
d. Aid to Individual in Crisis Situation 3,500,000.00 1,553,800.00 1,946,200.00
e. LGU Equity for DOLE Livelihood Assistan 300,000.00 - 300,000.00
f. 4 P's Program (LGU Counterpart) 450,000.00 102,440.50 347,559.50
g. Conduct of job fair & Employment Trainin 100,000.00 - 100,000.00
h. Provision of health Cards to the Marginal 1,500,000.00 - 1,500,000.00
i. Assistance to Cooperatives 50,000.00 - 50,000.00
2. Youth Program -
a. Peer Group Services 100,000.00 26,000.00 74,000.00
b. Local Sports Program 250,000.00 .
3. Elderly Care Program -
a. Facilities for Old/Disabled Person 50,000.00 - 50,000.00
b. Provision for mobility, safety and welfare of -
differently abled person 50,000.00 50,000.00 -
c. Office of the Senior Citizens Affairs 2,000,000.00 245,120.00 1,754,880.00
d. Assistance to Veterans 70,000.00 - 70,000.00
4. Women and Children's Welfare Program -
a. STAC 150,000.00 - 150,000.00
b. Conduct of seminar/for a on laws protecting -
women and children's rights 20,000.00 - 20,000.00
c. Local Council for the Protection of Childr 100,000.00 - 100,000.00
5. Nutrition Program -
a. Supplemental Feeding (LGU Counterpart 150,000.00 - 150,000.00
b. Provision of support to the Municipal Nut 100,000.00 7,200.00 92,800.00
c. Allowance for Nutrition Scholars 170,000.00 - 170,000.00
6. Women in Development Program -
a. Attendance on GAD Related For a for 75,000.00 - 75,000.00
b. Acquisition
c. Conduct of Office
of GAD Supplies
EXECOM andand Equ
TWG- 75,000.00 - 75,000.00
GFPS regular/special meetings for GAD
Project Updates and for other GAD
related activities 50,000.00 - 50,000.00
d. Provision of support to PNP Women's 20,000.00 - 20,000.00
e. Organization, Federation and
Accreditation of Womens Association 100,000.00 - 100,000.00
f. Women's Month Celebration 50,000.00 48,300.00 1,700.00
7. Psycho-Social & Family Care -
a. Provision of rehabilitation and
counselling services -
to victim of domestic/sexual violence 100,000.00 - 100,000.00
b. Support to Rehabilitation of Drug
Related Cases 100,000.00 - 100,000.00
c. Local Support to OFW Prorgams 200,000.00 65,000.00 135,000.00
d. Support to Solo Parent 50,000.00 - 50,000.00
8. Family and Community Welfare -
a. Community Survey/mapping for
Informal Settlers 100,000.00 - 100,000.00
b. Pre-marriage Counselling 50,000.00 - 50,000.00
9. Stock Pile (for other commodities) 50,000.00 - 50,000.00
SUB-TOTAL 12,072,000.00 2,351,318.25 9,470,681.75
3.0 Capital Outlay
 Furniture and Equipment Outlay 100,000.00 56,000.00 44,000.00

SUB-TOTAL 100,000.00 56,000.00 44,000.00

A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
OFFICE OF THE MUNICIPAL AGRICULTURIST:
2.0 Maintenance and Other Operating Expenses
Travelling Expenses 150,000.00 - 150,000.00
Training and Seminar Expenses 80,000.00 - 80,000.00
Office Supplies Expenses 100,000.00 50,088.50 49,911.50
Communication Services 48,000.00 8,997.00 39,003.00
Other Expenses 100,000.00 2,258.00 97,742.00
Special Projects/Programs/Activities -
Other General Services 255,000.00 64,732.94 190,267.06
Animal Health Diseases Prevention and Control 150,000.00 148,210.00 1,790.00
Purchase of vegetable seeds 150,000.00 - 150,000.00
Support for MAFC 120,000.00 33,000.00 87,000.00
Support forSDRS-WQMA 250,000.00 2,400.00 247,600.00
Establishment of Plant Nursery at Brgy. Tombor 100,000.00 - 100,000.00
Distribution of Certified Palay Seeds 1,200,000.00 - 1,200,000.00
Dispersal of Open Range Chicken 500,000.00 - 500,000.00
Production of Organic Fertilizer (VCF) 100,000.00 - 100,000.00
Training on Aquaculture/Agriculture 200,000.00 18,000.00 182,000.00
Mangrove Planting 100,000.00 - 100,000.00
Greening Program 150,000.00 - 150,000.00
Support to Agricultural Extension Workers (AEW 400,000.00 - 400,000.00
Fingerlings Dispersal (bangus, tilapia, malaga & 1,000,000.00 - 1,000,000.00
Establishment of Techno-Demo Sites for High Va 300,000.00 - 300,000.00
Establishment of Techno-Demo Sites for Culture 180,000.00 - 180,000.00
Establishment of Techno-Demo Sites for Crab Fa 300,000.00 - 300,000.00
Establishment of Techno-Demo Sites for
Organic Vegetable Garden & Hydroponics in
selected brgys 200,000.00 - 200,000.00
Provision/Distribution of Non-motorized banca to 500,000.00 - 500,000.00
Purchase of Shell Grinder for lime production 150,000.00 - 150,000.00
Provision of Livelihood assistance to Registered 500,000.00 - 500,000.00
SUB-TOTAL 7,283,000.00 327,686.44 6,955,313.56
3.0 Capital Outlay
Furniture and Equipment Outlay 100,000.00 10,500.00 89,500.00
Purchase of 1 unit Bantay Dagat Patrol Boat 600,000.00 - 600,000.00
Purchase of 1 unit Motorized Banca for
monitoring fisherman along coastal brgys. 150,000.00 - 150,000.00
SUB-TOTAL 850,000.00 10,500.00 839,500.00
 A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 2022
OFFICE OF THE MUNICIPAL ENGINEER:
2.0 Maintenance and Other Operating Expenses -
Travelling Expenses 60,000.00 10,000.00 50,000.00
Office Supplies Expenses 80,000.00 25,327.50 54,672.50
Non-Accountable Forms/Tarpaulin Expenses 60,000.00 - 60,000.00
Communication Services 60,000.00 9,266.91 50,733.09
Other Expenses 80,000.00 41,515.00 38,485.00
Other General Services 500,000.00 152,543.16 347,456.84
Other Repair and Maintenance ( Airconditioning Units 500,000.00 247,774.00 252,226.00
Other Repair and Maintenance 900,000.00 113,185.00 786,815.00
SUB-TOTAL 2,240,000.00 599,611.57 1,640,388.43
3.0 Capital Outlay
Furniture and Equipment Outlay 350,000.00 181,400.00 168,600.00
Renovation of Municipal Engineering Office 1,430,000.00 - 1,430,000.00
Purchase of Surveying Equipment/Total Station 250,000.00 - 250,000.00
Purchase of Multi-function plotter printer 270,000.00 - 270,000.00
Purchase of photocopy machine 35,000.00 - 35,000.00
Backfilling for RHU III Building 500,000.00 498,810.70 1,189.30
Repainting of Binmaley Arcade 200,000.00 198,800.97 1,199.03
Construction of PNP Personnel Mess Hall 300,000.00 - 300,000.00
Concreting of Barangay Calit Road 1,200,000.00 - 1,200,000.00
Construction of Multi-purpose Hall in Brgy. Baybay P 665,000.00 - 665,000.00
Construction of Multi-purpose Hall in Brgy.
910,000.00 891,507.00
Amancoro (Phase II) 18,493.00
Procurement/installation of the following at the
Binmaley Evacuation Center: (sound system, CCTV
system, generator, transformer system & permanent 10,000,000.00 5,535,243.11 4,464,756.89
power supply, landscaping, wall padding/buffer &
signages)
Installation/Fabrication of roll-up doors at the Binma 521,000.00 - 521,000.00
Construction of Parking Area at the Binmaley
Evacuation Center 3,030,000.00 - 3,030,000.00
SUB-TOTAL 19,661,000.00 7,305,761.78 12,355,238.22

A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
OFFICE OF THE MUNICIPAL ENGINEER:
MAINTENANCE OF PARK AND PLAZA: -
2.0 Maintenance and Other Operating Expenses -
Other Expenses 200,000.00 27,775.00 172,225.00
Other Structures Maintenance (Rehabilitation
93,812.00
of Parks and Plaza) 600,000.00 506,188.00
SUB-TOTAL 800,000.00 533,963.00 266,037.00

A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
OFFICE OF THE HUMAN RESOURCE MANAGEMENT:
2.0 Maintenance and Other Operating Expenses -
Travelling Expenses 50,000.00 5,295.00 44,705.00
Training and Seminar Expenses 50,000.00 - 50,000.00
Office Supplies Expenses 150,000.00 39,648.00 110,352.00
Communication Services 60,000.00 8,997.00 51,003.00
Other Expenses 100,000.00 5,150.00 94,850.00
Special Projects/Programs/Activities -
Capability Building 200,000.00 - 200,000.00
Other General Services 400,000.00 131,187.50 268,812.50
SUB-TOTAL 1,010,000.00 190,277.50 819,722.50
3.0 Capital Outlay
Furniture and Equipment Outlay 100,000.00 43,798.00 56,202.00

SUB-TOTAL 100,000.00 43,798.00 56,202.00

A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
OFFICE OF THE MUNICIPAL GENERAL SERVICES:
2.0 Maintenance and Other Operating Expenses
Travelling Expenses 50,000.00 13,330.00 36,670.00
Training and Seminar Expenses 50,000.00 - 50,000.00
Office Supplies Expenses 100,000.00 26,145.00 73,855.00
Communication Services 50,000.00 8,997.00 41,003.00
Other Expenses 118,000.00 21,224.00 96,776.00
Janitorial Services 150,000.00 2,040.00 147,960.00
Projects/Programs/Activities -
Other General Services 432,000.00 68,615.91 363,384.09
SUB-TOTAL 950,000.00 140,351.91 809,648.09
3.0 Capital Outlay
Vehicle, Office and IT equipment 200,000.00 49,999.00 150,001.00

SUB-TOTAL 200,000.00 49,999.00 150,001.00

A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
MUNICIPAL DISASTER RISK REDUCTION MANAGEMENT OFFICE
2.0 Maintenance and Other Operating Expenses
Travelling Expenses 80,000.00 5,100.00 74,900.00
Communication Services 35,000.00 16,782.00 18,218.00
Office Supplies 30,000.00 14,952.00 15,048.00
Other Expenses 40,000.00 6,910.00 33,090.00
Motor Vehicle Maintenance 300,000.00 89,599.21 210,400.79
Other Repair and Maintenance 150,000.00 - 150,000.00
Gasoline, Oil and Lubricants 730,000.00 257,552.65 472,447.35
SUB-TOTAL 1,365,000.00 974,104.14
3.0 Capital Outlay
Furniture and Equipment Outlay 100,000.00 45,440.00 54,560.00

SUB-TOTAL 100,000.00 45,440.00 54,560.00

A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
OPERATION OF CEMETERIES:
Other Janitorial Services 24,000.00 24,000.00

SUB-TOTAL 24,000.00 - 24,000.00

A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
SPECIAL PURPOSE APPROPRIATION:
20% Development Fund 61,389,063.60 61,389,063.60
Disaster Risk and Reduction Management (DRRM 16,771,778.98 16,771,778.98
Aid to National Agency Personnel 180,000.00 45,000.00 135,000.00
Aid to 33 Barangays 165,000.00 - 165,000.00
Public Affairs Fund 1,560,193.28 1,560,193.28 -
Sigay Festival Town Foundation Day Celebration 1,000,000.00 597,150.00 402,850.00
 Provision of medical/hospitalization aid to
400,000.00 18,000.00 382,000.00
barangay functionaries
"Bloom Binmaley" Program 500,000.00 55,730.00 444,270.00
SUB-TOTAL 81,966,035.86 2,276,073.28 79,689,962.58

ECONOMIC ENTERPRISE
BINMALEY, PANGASINAN
A P P R O P R I A T I O N S
Explanation of Budget Year 2022 Balance as of APRIL
Obligated
Expenditures Proposed (Proposed) 20 2022
OFFICE OF THE MARKET SPECIALIST IV:
2.0 Maintenance and Other Operating Expenses
Travelling Expenses 30,000.00 7,425.00 22,575.00
Communication Services 20,000.00 5,998.00 14,002.00
Water 100,000.00 - 100,000.00
Electricity 350,000.00 - 350,000.00
Building Maintenance 350,000.00 51,277.00 298,723.00
Other Repair and Maintenance 100,000.00 850.00 99,150.00
Accountable Forms Expenses 30,000.00 20,000.00 10,000.00
Office Supplies Expenses 50,000.00 25,089.00 24,911.00
Fedility Bond Premium 30,000.00 - 30,000.00
Other Expenses 50,000.00 17,308.00 32,692.00
Insurance Expenses (Public Market Buildings) 600,000.00 - 600,000.00
Loans (Amortization) 500,000.00 - 500,000.00
Other General Services 514,000.00 227,025.88 286,974.12
SUB-TOTAL 2,724,000.00 354,972.88 2,369,027.12
3.0 Capital Outlay
Furniture and Fixture 50,000.00 - 50,000.00
IT and Office Equipment 156,282.00 - 156,282.00
SUB-TOTAL 206,282.00 - 206,282.00

Page 25 0f 25Pages - - Annual Budget 2022

 PS MOOE CO

Mayors Office 14,619,863.62 9,510,000.00 6,900,000.00

VM 1,920,538.40 1,420,000.00

SB 14,440,229.07 2,850,000.00 500,000.00

SB SEC 3,737,897.03 900,000.00

ADMIN 1,449,925.61 17,930,000.00

MPDC 2,975,711.43 2,282,000.00

MBO 2,134,949.93 540,000.00

ACCTG 2,865,106.40 751,000.00

MTO 5,499,248.23 749,000.00

ASS 2,488,050.53 1,972,000.00

MCR 2,596,835.30 645,000.00

MHO 1,889,581.11 170,000.00

RHUI 6,426,540.22 3,906,000.00

RHUII 5,494,495.93 670,000.00

MSWDO 2,356,448.99 16,482,000.00

MAO 4,764,850.16 1,806,000.00

ENG'G 3,849,831.81 1,530,000.00

P&P 1,187,899.97 700,000.00

HRMO 2,665,166.33 740,000.00

GSO 3,375,592.60 832,000.00

CEM 24,000.00

SPA

TOTAL 86,738,762.67 66,409,000.00 7,400,000.00

SPA TOTAL

31,029,863.62

3,340,538.40

17,790,229.07

4,637,897.03

19,379,925.61

5,257,711.43

2,674,949.93

3,616,106.40

6,248,248.23

4,460,050.53

3,241,835.30

2,059,581.11

10,332,540.22

6,164,495.93

18,838,448.99

6,570,850.16

5,379,831.81

1,887,899.97

3,405,166.33

4,207,592.60

24,000.00

53,212,542.34 53,212,542.34

53,212,542.34 213,760,305.01
 Explanation of Budget Year 2022 Balance as of
Obligated
Expenditures Proposed (Proposed) April 1, 2022
20% Development Fund
Loans Outlay 10,000,000.00 - 10,000,000.00
Procurement of COVID-19 Testing Kits 1,000,000.00 - 1,000,000.00
Purchase of Hygiene Kits 200,000.00 - 200,000.00
Purchase of PPEs 1,000,000.00 - 1,000,000.00
Backfilling of Binmaley Resettlement Project 5,340,326.60 - 5,340,326.60

Installation of Solar LED Streetlights

(access road from Public Market to Binmaley 3,500,000.00 3,498,793.00 1,207.00
Manpower)
Construction/Installation of Traffic Control
9,800,000.00 - 9,800,000.00
Signals in Nansangaan, Biec

Purchase of Emergency Transport Vehicle 1,600,000.00 - 1,600,000.00

Construction of Cold Storage Room at the

1,420,000.00 - 1,420,000.00
Binmaley Public Market
Concreting of Barangay/Local Access
-
Roads:
A. Balagan 2,000,000.00 - 2,000,000.00
B. Camaley 310,000.00 - 310,000.00
C. Tombor (Sitio Dapit Ilog) Phase I 2,000,000.00 1,599,411.20 400,588.80
D. Tombor (Sitio Palawan) 1,700,000.00 - 1,700,000.00
E. San Isidro Sur (Sitio Palawan) Phase
1,400,000.00 698,515.50 701,484.50
I
F. Caloocan Norte 1,800,000.00 1,798,912.00 1,088.00
G. Pallas (Sitio Alipaset) 1,500,000.00 1,499,500.00 500.00
H. Gayaman (Cancino Street) Phase I 3,000,000.00 2,397,620.96 602,379.04
I. Sta. Rosa (Sitio Laoac) 1,000,000.00 - 1,000,000.00
J. Poblacion (Public Market to Binmaley
6,150,000.00 6,079,906.80 70,093.20
Manpower)
K. Balogo-Basing Trunk Road 1,568,737.00 - 1,568,737.00
Construction of Road and Rehab. Of Road
1,400,000.00 - 1,400,000.00
Drainage along People's Park
Const. of Multi-purpose/evacuation center in
1,500,000.00 - 1,500,000.00
Papagueyan (Phase II)
Const. of Drainage Canal in Malindong
2,000,000.00 - 2,000,000.00
(Phase I)
Brick Making 200,000.00 - 200,000.00
TOTAL 61,389,063.60 17,572,659.46 43,816,404.14

15,347,265.90
 A P P R O P R I A T I O N S
Explanation of Budget 2022 Balance as of
Obligated
Expenditures Proposed (Proposed) April 1, 2022
OFFICE OF THE MUNICIPAL ENGINEER:
3.0 Capital Outlay
Renovation of Municipal Engineering
Office 1,430,000.00 - 1,430,000.00
Purchase of Surveying
Equipment/Total Station 250,000.00 - 250,000.00
Purchase of Multi-function plotter
printer 270,000.00 - 270,000.00
Purchase of photocopy machine 35,000.00 - 35,000.00
Backfilling for RHU III Building 500,000.00 498,810.70 1,189.30
Repainting of Binmaley Arcade 200,000.00 199,843.88 156.12
Construction of PNP Personnel Mess
Hall 300,000.00 - 300,000.00
Concreting of Barangay Calit Road 1,200,000.00 - 1,200,000.00
Construction of Multi-purpose Hall in
Brgy. Baybay Polong (Phase I) 665,000.00 - 665,000.00
Construction of Multi-purpose Hall in
910,000.00 696,602.80
Brgy. Amancoro (Phase II) 213,397.20

Procurement/installation of the
following at the Binmaley Evacuation
Center: (sound system, CCTV system,
10,000,000.00 4,280,193.11 5,719,806.89
generator, transformer system &
permanent power supply, landscaping,
wall padding/buffer & signages)

Installation/Fabrication of roll-up doors

at the Binmaley Public Market. 521,000.00 - 521,000.00
Construction of Parking Area at the
Binmaley Evacuation Center 3,030,000.00 - 3,030,000.00

SUB-TOTAL 19,311,000.00 5,675,450.49 13,635,549.51

9,655,500.00
 A P P R O P R I A T I O N S
Explanation of Budget 2022 Balance as of
Obligated
Expenditures Proposed (Proposed) April 1, 2022
5% MDRRMF -
3.0 Capital Outlay -
Mobilization 600,000.00 - 600,000.00
Clearing Operation and Rehab. 500,000.00 - 500,000.00
Purchase of PPEs (MOOE) 431,533.70 - 431,533.70
Purchase of PPEs (CO) 150,000.00 - 150,000.00
Purchase of Antigen Test Kits 800,000.00 - 800,000.00
Purchase of Disinfectant Solution 500,000.00 199,800.00 300,200.00
Purchase of Medical Supplies 200,000.00 - 200,000.00
Relief Goods (Food and Non-food Items) 2,000,000.00 1,732,380.00 267,620.00
Research
Trainings/Seminars/Consultants/Conference/
IEC to School & Brgys. 200,000.00 - 200,000.00
Organize Community Disaster Volunteers
(CDV) 75,000.00 - 75,000.00
Life Insurance of MDRRMO responders &
volunteers 60,000.00 - 60,000.00
Purchase of Food Supplies 120,000.00 - 120,000.00
Supplies/Tools and Accessories 335,245.28 75,385.00 259,860.28
DRRM Plan & Other Plans 150,000.00 - 150,000.00
Construction & Repair of Drainage Canals &
waterways 250,000.00 - 250,000.00

Purchase of Survival/Hygiene Kits 70,000.00 - 70,000.00

Purchase of Medical Supplies and 150,000.00 - 150,000.00

Medicines
Purchase of Mosquito Treatment & 300,000.00 - 300,000.00
Equipment
Purchase of Rescue Equipment & 200,000.00 28,050.00 171,950.00
Emergency Supplies
Purchase of Mistblower/Fogging Machines & 300,000.00 - 300,000.00
Pesticides
Construction of Multi-purpose/Evacuation
Center:
A. Linoc (Phase I) 1,250,000.00 874,196.78 375,803.22
B. Buenlag (Phase I) 1,200,000.00 1,041,475.00 158,525.00

C. Amancoro (Phase II)-MDRRM 850,000.00 696,602.80 153,397.20

Counterpart
Construction of /Evacuation Center 500,000.00 499,751.00 249.00
bleachers in Amancoro
Purchase of Rescue Boat (Rubber
600,000.00 - 600,000.00
Boat/Aluminum w/o engine/kayyak)

Purchase of Rescue Vehicle w/ medical 2,700,000.00 - 2,700,000.00

equipment & accessories
Purchase of Portable Gen. Set 50,000.00 - 50,000.00
Purchase of ATV all terrain vehicle 500,000.00 - 500,000.00

1,000,000.00 - 1,000,000.00
Purchase of Hydraulic/Extraction Equipment
Repair and Maintenance of Guard Houses 130,000.00 129,826.00 174.00
(Baywalk)
Furniture & Fixture for Ope. Center &
100,000.00 - 100,000.00
MDRRRM Office
Installation of Signage, rain 100,000.00 - 100,000.00
SUB-TOTAL 16,371,778.98 5,277,466.58 11,094,312.40

4,092,944.75
 Explanation of Budget Year 2022 Bidded for the
Obligated
Expenditures Proposed (Proposed) 1st & 2nd qrtr
20% Development Fund
Loans Outlay 10,000,000.00 -
Procurement of COVID-19 Testing Kits 1,000,000.00 -
Purchase of Hygiene Kits 200,000.00 -
Purchase of PPEs 1,000,000.00 -
Backfilling of Binmaley Resettlement
5,340,326.60 -
Project
Installation of Solar LED Streetlights
(access road from Public Market to 3,500,000.00 3,500,000.00 3,498,793.00
Binmaley Manpower)
Construction/Installation of Traffic Control
9,800,000.00 9,800,000.00 -
Signals in Nansangaan, Biec
Purchase of Emergency Transport
1,600,000.00 -
Vehicle
Construction of Cold Storage Room at
1,420,000.00 -
the Binmaley Public Market
Concreting of Barangay/Local Access
Roads:
A. Balagan 2,000,000.00 -
B. Camaley 310,000.00 -
C. Tombor (Sitio Dapit Ilog) Phase I 2,000,000.00 2,000,000.00 1,599,411.20
D. Tombor (Sitio Palawan) 1,700,000.00 -
E. San Isidro Sur (Sitio Palawan)
1,400,000.00 1,400,000.00 698,515.50
Phase I
F. Caloocan Norte 1,800,000.00 1,800,000.00 1,798,912.00
G. Pallas (Sitio Alipaset) 1,500,000.00 1,500,000.00 1,499,500.00
H. Gayaman (Cancino Street) Phase
3,000,000.00 3,000,000.00 2,397,620.96
I
I. Sta. Rosa (Sitio Laoac) 1,000,000.00 1,000,000.00 -
J. Poblacion (Public Market to
6,150,000.00 6,150,000.00 6,079,906.80
Binmaley Manpower)
K. Balogo-Basing Trunk Road 1,568,737.00 -
Construction of Road and Rehab. Of
1,400,000.00 -
Road Drainage along People's Park
Const. of Multi-purpose/evacuation center
1,500,000.00 -
in Papagueyan (Phase II)
Const. of Drainage Canal in Malindong
2,000,000.00 -
(Phase I)
Brick Making 200,000.00 -
TOTAL 61,389,063.60 30,150,000.00 17,572,659.46

30,694,531.80
 A P P R O P R I A T I O N S
Explanation of Budget 2022 Bidded for the
Obligated
Expenditures Proposed (Proposed) 1st & 2nd qrtr
OFFICE OF THE MUNICIPAL ENGINEER:
3.0 Capital Outlay
Renovation of Municipal Engineering
Office 1,430,000.00 -
Purchase of Surveying
Equipment/Total Station 250,000.00 -
Purchase of Multi-function plotter
printer 270,000.00 -
Purchase of photocopy machine 35,000.00 -
Backfilling for RHU III Building 500,000.00 500,000.00 498,810.70
Repainting of Binmaley Arcade 200,000.00 199,843.88
Construction of PNP Personnel Mess
300,000.00 300,000.00 -
Hall
Concreting of Barangay Calit Road 1,200,000.00 -
Construction of Multi-purpose Hall in
665,000.00 665,000.00 -
Brgy. Baybay Polong (Phase I)
Construction of Multi-purpose Hall in
910,000.00 696,602.80
Brgy. Amancoro (Phase II)

Procurement/installation of the
following at the Binmaley Evacuation
Center: (sound system, CCTV system,
10,000,000.00 3,800,000.00 4,280,193.11
generator, transformer system &
permanent power supply, landscaping,
wall padding/buffer & signages)

Installation/Fabrication of roll-up doors

at the Binmaley Public Market. 521,000.00 -
Construction of Parking Area at the
Binmaley Evacuation Center 3,030,000.00 -

SUB-TOTAL 19,311,000.00 5,265,000.00 5,675,450.49

9,655,500.00
 A P P R O P R I A T I O N S
Explanation of Budget 2022 Bidded for the
Obligated
Expenditures Proposed (Proposed) 1st & 2nd qrtr
5% MDRRMF
3.0 Capital Outlay
Mobilization 600,000.00 -
Clearing Operation and Rehab. 500,000.00 -
Purchase of PPEs (MOOE) 431,533.70 -
Purchase of PPEs (CO) 150,000.00 -
Purchase of Antigen Test Kits 800,000.00 -
Purchase of Disinfectant Solution 500,000.00 199,800.00
Purchase of Medical Supplies 200,000.00 -
Relief Goods (Food and Non-food Items) 2,000,000.00 1,732,380.00
Research
Trainings/Seminars/Consultants/Conference/
IEC to School & Brgys. 200,000.00 -
Organize Community Disaster Volunteers
(CDV) 75,000.00 -
Life Insurance of MDRRMO responders &
volunteers 60,000.00 -
Purchase of Food Supplies 120,000.00 -
Supplies/Tools and Accessories 335,245.28 75,385.00
DRRM Plan & Other Plans 150,000.00 -
Construction & Repair of Drainage Canals &
waterways 250,000.00 -

Purchase of Survival/Hygiene Kits 70,000.00 -

Purchase of Medical Supplies and 150,000.00 -

Medicines
Purchase of Mosquito Treatment & 300,000.00 -
Equipment
Purchase of Rescue Equipment & 200,000.00 28,050.00
Emergency Supplies
Purchase of Mistblower/Fogging Machines & 300,000.00 -
Pesticides
Construction of Multi-purpose/Evacuation
Center:
A. Linoc (Phase I) 1,250,000.00 1,250,000.00 874,196.78
B. Buenlag (Phase I) 1,200,000.00 1,200,000.00 1,041,475.00

C. Amancoro (Phase II)-MDRRM 850,000.00 850,000.00 696,602.80

Counterpart
Construction of /Evacuation Center 500,000.00 500,000.00 499,751.00
bleachers in Amancoro
Purchase of Rescue Boat (Rubber
600,000.00 -
Boat/Aluminum w/o engine/kayyak)

Purchase of Rescue Vehicle w/ medical 2,700,000.00 -

equipment & accessories
Purchase of Portable Gen. Set 50,000.00 -
Purchase of ATV all terrain vehicle 500,000.00 -

1,000,000.00 -
Purchase of Hydraulic/Extraction Equipment
Repair and Maintenance of Guard Houses 130,000.00 129,826.00
(Baywalk)
Furniture & Fixture for Ope. Center &
100,000.00 -
MDRRRM Office
Installation of Signage, rain 100,000.00 -
SUB-TOTAL 16,371,778.98 3,800,000.00 5,277,466.58

8,185,889.49