Annual Budget - Jagna, BoholLocal Chief Executive BRIGIDA B. ACERON FORTUNATO R. ABRENILLA Municipal Budget Officer Municipal Mayor Local Budget Preparation Form No. 3 Page 1 of 33

LGU JAGNA

Annual

Budget

2015

Office/Dept: OFFICE OF THE MAYOR Fund/Special Account: 1011

Function: Executive ControlProject/Activity: General Administration

OBJECT OF ACCOUNT PAST YEAR CURRENT YEAR BUDGET YEAR EXPENDITURES CODE 2013 2014 2015

(Actual) (Estimate) (Estimate)('1) ('2) ('3) ('4) ('5)

1.0 CURRENT OPERATINGEXPENDITURES

1.1 PERSONAL SERVICESSalaries & wages - Regular 701 1,073,354.50 1,071,312.00 1,140,936.00 Salaries & wages - casual 705 - - 100.00 PERA 711 96,000.00 96,000.00 120,000.00 RA 712 67,200.00 67,200.00 86,400.00 TA 713 - 67,200.00 86,400.00 Clothing Allowance 714 20,000.00 20,000.00 25,000.00 Christmas bonus 715 89,491.00 89,276.00 95,078.00

Cash gift 725 20,000.00 20,000.00 25,000.00 Productivity Incent Ben. 724 6,000.00 8,000.00 8,000.00 GSIS prem.(life & ret.) 731 128,802.48 128,557.44 136,912.32 Philhealth care 733 11,962.50 17,281.08 16,500.00 HDMF Contributions 732 4,800.00 4,800.00 6,000.00 ECC 734 4,800.00 4,800.00 6,000.00 Terminal leave benefit 742 254,200.00 - 100,000.00 Honorarium 720 6,600.00 57,996.42 50,000.00

Other bonuses/PEI 749 92,000.00 - - Other pers. Benefits/Loyalty award749 - 10,000.00 2,500.00 Total Personal Services 1,875,210.48 1,662,422.94 1,904,826.32

Travel expenses 751 145,868.08 300,000.00 300,000.00 Telephone expenses - mobile 774 55,000.00 85,000.00 85,000.00 Internet Expenses 773 7,170.00 - -

Office supplies expenses 755 29,389.57 110,000.00 120,000.00 Trainings expenses 753 - 60,000.00 60,000.00 Trainings & seminars (GPBP)/BEA 753 - - 50,000.00 Scholarship expenses 754 15,000.00 90,000.00 90,000.00 Fuel, oil & lubricants/GPBP/BEA 761 134,999.01 100,000.00 150,000.00 Motor vehicle maintenance 841 81,747.00 50,000.00 50,000.00 Discretionary expenses 969 16,755.00 16,095.05 15,615.00 League of municipality- dues 969 - 20,000.00 20,000.00

Other MOOE 969 - - 96,000.00 General /janitorial services 795 292,505.00 318,360.00 344,948.50 Representation expenses 783 5,000.00 20,000.00 50,000.00 Sub - total MOOE M.O. 783,433.66 1,169,455.05 1,431,563.50 2.0 Capital OutlayPurchase of vehicle 241 - - 307,459.53 Purchase of Equipment/furnitures 221 26,404.54 50,000.00 130,000.00 Municipal Devt. Initative Fund 878 171,681.16 500,000.00 500,000.00

Total Capital Outlay 198,085.70 550,000.00 937,459.53 TOTAL APPROPRIATION 2,856,729.84 3,381,877.99 4,273,849.35 Prepared by:

FORTUNATO R. ABRENILLALocal Chief Executive

BRIGIDA B. ACERON FORTUNATO R. ABRENILLAMunicipal Budget Officer Municipal Mayor

Local Budget Preparation Form No. 3

Page 1 of 33 pages

PROGRAM APPROPRIATION AND OBLIGATION BY OBJECT

Prov./Mun.: Jagna, Bohol

1.2 MAINTENANCE & OTHER OPERATING EXPENDITURES

Reviewed by: Approved:

Office/Dept: OFFICE OF THE MAYOR Fund/Special Account: 1011

Function: Executive Control

Project/Activity: General Administration

OBJECT OF ACCOUNT PAST YEAR CURRENT YEAR BUDGET YEAR

EXPENDITURES CODE 2013 2014 2015

(Actual) (Estimate) (Estimate)

('1) ('2) ('3) ('4) ('5)

H R M O:

HRMO expenses 89,925.61 -

Travelling expenses 751 - - 20,000.00

Telephone expenses - Mobile 774 - - 21,600.00

Office supplies expense 755 - - 18,325.61

Trainings/seminars 753 - - 30,000.00

Total HRMO Operation - 89,925.61 89,925.61

MNAO:

MNAO expenses - 262,240.00 -


Office Supplies expenses 755 - - 25,000.00

Repair & maint. - IT etc. 821 - - 10,000.00

Other supplies & materials 765 - - 20,000.00

Janitorial services 795 - - 42,240.00

M & Eval.-BNC/BNS/GULAYAN/PC 969 - - 20,000.00

Nutirition Month eclebration 969 - - 70,000.00

Pabasa sa Nutrition 969 - - 5,000.00

Training -BNS/YCF(TRAINORS)MNC753 - - 10,000.00

Honorarium ( video Production) 820 - - 3,000.00

Program impl. Review to BNC/BNS - - 5,000.00

Bench Marking to NHA(Tubigon/Talibon) - - 10,000.00

Orientation/reorientation BNC/BNS753 - - 10,000.00

1 unit Telephone - - 2,000.00

Total MNAO Expenses - 262,240.00 262,240.00 TOTAL MOOEXPENDITURES - 352,165.61 352,165.61

Prepared by:

EFRENA A. BUENAFE

HRMO Municipal Budget Officer Municipal Mayor




BRIGIDA B. ACERON FORTUNATO R. ABRENILLA


Page 2 of 33 pages

Office/Dept: OFFICE OF THE MAYOR Fund/Special Account:

Function: Peace & Order Program Prov./Mun.: Jagna, BoholProject/Activity: General Administration

OBJECT OF EXPENDITURES ACCOUNT PAST YEAR CURRENT YEAR BUDGET YEAR CODE 2013 2014 2015

(Actual) (Estimate) (ESTIMATE)('1) ('2) ('3) ('4) ('5)

PEACE AND ORDER PROGRAM:1.2 MAINTENANCE & OTHER OPERATING EXPENDITURES:

Other services/Miscellaneous exp. 969 85,504.00 72,600.00 72,600.00 Fuel, oil & lubricants 761 27,348.73 - - Motor vehicle maint. 814 57,307.83 - - Sub - total MOOE P.O. 170,160.56 72,600.00 72,600.00 Community RADIO:Community radio maint. 90,000.00 - Office supplies expenses - 10,000.00

IT Equipment maintenance - 20,000.00 NTC license & renewal - 10,000.00 Maint. Of community radio - 50,000.00 Total Community Radio expenses 90,000.00 90,000.00 Protective services: BFPBFP expenses 67,317.00 205,000.00 - Travelling expenses 751 - - 20,000.00 Office supplies expenses 755 - - 20,000.00

Telephone expenses- landline 772 - - 16,000.00 Telephone expenses- mobile 773 - - 6,000.00 Fuel, oil & lubricants 761 - - 31,000.00 Repairs/maint. - aircon/fixture - - 5,000.00 Motor vehicle maint. 841 - - 50,000.00 Other supplies & materials 765 - - 2,000.00

Acquisition of fire extinguishers,

hoses, boots & helmets - - 10,000.00 Fire Olympics activities - - 15,000.00 Total MOOE 67,317.00 205,000.00 175,000.00 Capital OutlayImprovt. Of bldg. - - 30,000.00 Total CAPITAL OUTLAY - - 30,000.00 Total BFP Operation expenses 67,317.00 205,000.00 205,000.00 Protective services: PNPPNP expenses 105,754.96 295,600.00 -

Travelling expenses 751 - - 10,000.00 Office supplies expenses 755 - - 10,000.00 Telephone expenses- landline 772 - - 20,000.00 Support fund to legal services 878 - - 50,000.00 Fuel, oil & lubricants 761 - - 120,000.00 Repairs & maint. - office equipt &

fixtures - - 5,000.00 Motor vehicle maint. 841 - - 50,000.00

Other supplies & materials 765 - - 8,000.00 Radio maintenance 821 - - 10,000.00

Maintenance of building - - 12,600.00 Total PNP Operation expenses 105,754.96 295,600.00 295,600.00 Prepared by:

FORTUNATO R. ABRENILLA

Local Chief Executive


Municipal Budget Officer Municipal Mayor


Page 3 of 33 pages



Office/Dept: OFFICE OF THE MAYOR Fund/Special Account:

Function: Peace & Order Program Prov./Mun.: Jagna, BoholProject/Activity: General Administration

OBJECT OF EXPENDITURES ACCOUNT PAST YEAR CURRENT YEAR BUDGET YEAR CODE 2013 2014 2015


PEACE AND ORDER PROGRAM:

1.2 MAINTENANCE & OTHER OPERATING EXPENDITURES:MDC/MPOC expenses 310,000.00 - IT & Audio equipt. (Goyo hall syst) 40,600.00 - 50,000.00 MDC Expenses - - 50,000.00 Local Special bodies meeting exp. - - 80,000.00 Other supplies and materials 765 - - 80,000.00 Environmental protection program 68,100.00 - 50,000.00 Total MDC/MPOC expenses 108,700.00 310,000.00 310,000.00

LAW - ENFORCEMENT:Law-enforcement expenses - 491,583.28 Trainings & seminars on law-enfr. 753 - - 20,000.00 Aid to tanods during special holiday878 17,900.00 - 30,000.00 Katarungang Pambarangay 753 50,000.00 - 40,000.00 Environmental protection program753 - - 80,000.00 Traffic enforcement expenses 753 - - 106,583.28 Training on Tanod & BPATs 753 - - 50,000.00

Barangay Evaluation expenses 969 - - 150,000.00 LGPMS& BGPMS Implem. & eval. 969 - - 5,000.00 Support fund to PLEB 878 - - 10,000.00 Total LAW-ENFORCEMENT EXP. 67,900.00 491,583.28 491,583.28 SUPPORT FUND FOR ICRM OPERATION:Support fund for ICRM expenses - 271,300.00 - Bantay dagat operation - - 150,000.00

Fuel, oil & gasoline expenses 761 - - 10,000.00 Electric bills 767 - - 12,000.00 Maintenance of bouys - 20,000.00 Maint. Of patrol boat - - 10,000.00 ICRM/MPA/CRM/TWG MEETINGS 969 - - 20,000.00 Trainings & seminars 753 - 10,000.00 Bantay dagat uniforms 765 - - M & E Supplies 765 - -

Total MOOE - ICRM OPERATION - - 232,000.00 CAPITAL OUTLAY - ICRMPurchase of DIGICAM 221 - - 7,000.00 Uniform of bantay dagat - 6,300.00 M & E Supplies - - 10,000.00 Purchase of oxygen tank 223 - - 16,000.00 Total ICRM OPERATION - 271,300.00 271,300.00 TOTAL 519,832.52 1,736,083.28 1,736,083.28

Confidential/intelligence fund 881/882 497,600.00 500,000.00 615,900.00 TOTAL APPROPRIATION 1,017,432.52 2,236,083.28 2,351,983.28 Prepared by: Approved:

FORTUNATO R. ABRENILLALocal Chief Executive


Reviewed by:



Page 4 of 33 pages

Office/Dept: GENERAL SERVICES Fund/Special Account: 1061Function: Executive Control Prov./Mun.: Jagna, BoholProject/Activity: General Administration



1.0 CURRENT OPERATINGEXPENDITURES1.2 MAINTENANCE & OTHER OPERATING EXPENDITURES:Traveling expenses 751 132,041.60 100,000.00 93,000.00 Trainings & seminars expenses 753 78,761.00 200,000.00 187,100.00 Electrical bills 767 - 1,600,000.00 1,600,000.00 Telephone expenses-mobile 773 29,402.32 64,800.00 52,800.00 Telephone expenses-landline 772 19,752.21 250,000.00 250,000.00 Internet expenses 774 21,319.01 120,000.00 105,600.00

Office supplies expenses 765 80,118.26 100,000.00 100,000.00 Advertising exp./publication 734 71,400.00 60,000.00 60,000.00 Postage and deliveries 771 - - 2,648.68 Fidelity bond 892 34,548.75 40,000.00 40,000.00 Fuel, oil & lubricants 761 481,935.69 600,000.00 600,000.00 Motor vehicle maint. 841 387,840.00 200,000.00 300,000.00 Election expenses 969 266,998.56 - -

Other repairs & maint. 841 - 20,000.00 20,000.00 Other repairs & maint. (aircon) 841 - 60,000.00 - Maint. Of comm. Facilities 969 134,780.00 30,000.00 30,000.00 Registration expenses 969 99,910.56 120,000.00 120,000.00 General/janitorial services 795 797,315.00 1,201,080.00 1,418,003.00 BAC services/programs 969 28,618.50 150,000.00 150,000.00 Other services 969 130,504.69 20,000.00 20,000.00

Sandugo/Socio activities expense 969 1,982.00 - - Other expenses/general services 969 1,000.00 10,000.00 - Printing expenses 781 3,272.00 20,000.00 20,000.00 Goyo hall services 969 - 110,000.00 110,000.00 Maint. Of office equipt. 818 9,430.00 - - Subscription of newspaper 786 57,565.30 90,000.00 - Library services 969 - 50,000.00 -

Other supplies & materials 765 25,279.15 50,000.00 50,000.00 Cultural & athletic expenses 969 47,533.01 - - Insurance expenses - - 500,000.00 Vehicle insurance/LTO registration - 200,000.00 200,000.00 Power & illumination 767 64,305.44 - - Total MOOEXPENDITURES -GSO 3,005,613.05 5,465,880.00 6,029,151.68

LIBRARY OFFICE:

Travelling expenses 751 - - 7,000.00 Trainings & seminars expenses 753 - - 28,000.00 Office supplies expenses 755 - - 35,000.00 Subscription of newspaper 786 - - 30,000.00 Sub-total - - 100,000.00 Prepared by: Approved:

FORTUNATO R. ABRENILLALocal Chief Executive Municipal Budget Officer Municipal Mayor


Page 5 of 33 pages


Reviewed by:


Office/Dept: GENERAL SERVICES Fund/Special Account: 1061Function: Executive Control Prov./Mun.: Jagna, BoholProject/Activity: General Administration



1.0 CURRENT OPERATINGEXPENDITURES1.2 MAINTENANCE & OTHER OPERATING EXPENDITURES:Telephone expenses - mobile 773 - - 12,000.00 Internet expenses 774 - - 14,400.00

Repair & maint.- Office equipment 821 - - 1,400.00 Repair & maint.- IT equipment 821 - - 2,000.00 Other supplies & materials 765 - - 1,500.00 Janitorial services 795 - - 40,000.00 Other MOE 969 - - 5,000.00

Textbooks & instructional materials969 - - 10,000.00 Sub-total mooe 86,300.00 Capital Outlay - IT Equipt/software221 - - 10,000.00 Total Library expenses - 140,000.00 196,300.00 Total MOOEXPENDITURES 3,005,613.05 5,465,880.00 6,225,451.68 2.0 Capital Outlay

Purchase of equipment 221 - - - Purchase of furnitures & fixtures 223 - - - Signages (market, legislative, etc) 222 - 100,000.00 - Communication equipments 229 - 30,000.00 80,000.00 IT Equipments (LCD, internet boostr)221 - 50,000.00 50,000.00

Purchase of 4 in 1 printer 221 - - 50,000.00 Purchase of lot for SH relocation 201 - 100,000.00 100,000.00 Installation of CCTV/elect. Wirings 221 - 50,000.00 80,000.00 Purchase of aircon 223 - - 110,000.00 PABX trunk line 223 - 150,000.00 - Total capital outlay - 480,000.00 470,000.00

TOTAL APPROPRIATION 3,005,613.05 5,945,880.00 6,695,451.68 Prepared by:

FORTUNATO R. ABRENILLA

Local Chief Executive




Page 6 of 33 pages



Office/Dept.: MPDC OFFICE

Function: Formulation of projects




(Actual) (Estimate) (ESTIMATE)

('1) ('2) ('3) ('4) ('5)


1.1 PERSONAL SERVICES

Salaries & wages- Regular 701 724,749.00 733,932.00 783,372.00

Salaries & wages- Wages 701 - - 100.00

Lumpsum( step increment 706 - - -

PERA 711 92,000.00 96,000.00 96,000.00

RA 713 52,800.00 52,800.00 72,000.00

TA 714 52,800.00 52,800.00 72,000.00

Clothing Allowance 715 20,000.00 20,000.00 20,000.00

Christmas bonus 725 61,830.00 61,161.00 65,281.00

Cash gift 724 20,000.00 20,000.00 20,000.00

Productivity Incent Ben. 717 6,000.00 8,000.00 8,000.00

GSIS prem.(life & ret.) 731 87,219.36 88,071.84 94,004.64

Philhealth care 733 8,887.50 11,008.98 9,150.00

HDMF Contributions 732 4,700.00 4,800.00 4,800.00

ECC 734 4,221.88 4,395.60 4,242.72

Terminal leave fee 742 - - -

Other bonus/allow-PEI 749 92,000.00 - -

Total Personal Services 1,227,207.74 1,152,969.42 1,248,950.36

1.2 MAINTENANCE & OTHER OPERATING EXPENDITURES:

Traveling expenses 751 59,950.20 50,544.00 60,000.00

Trainings & seminars 753 37,434.00 40,200.00 40,200.00

Office supplies expense 755 48,313.50 50,000.00 50,000.00

Telephone expenses-mobile 773 14,400.00 21,600.00 21,600.00

CLUP/CDP/Database updating 753 - 30,000.00 -

General /janitorial services 795 158,265.00 184,380.00 192,800.00

ELA/AIP updating 753 6,000.00 100,000.00 100,000.00

Internet expenses 774 12,754.00 15,276.00 15,000.00

Repairs& maint- aircon/fixtures 822 1,500.00 1,600.00 2,000.00

Repairs&maint.-office equipt. 818 2,960.00 5,000.00 5,000.00

Jagna website domain subscription969 7,999.00 12,000.00 12,000.00

Postage & deliveries 771 310.00 1,000.00 1,000.00

Printing & binding expenses 781 4,360.00 5,000.00 7,000.00

Legal services 791 - 3,000.00 2,000.00

Other supplies & materials 765 1,806.50 5,000.00 5,000.00

Fuel, oil & lubricants 761 4,837.99 5,000.00 6,000.00

Town planning 753 70,000.00 40,000.00 50,000.00

Total MOOEXPENDITURES 430,890.19 569,600.00 569,600.00 2.0 Capital Outlay 221 - 25,000.00 77,000.00

TOTAL APPROPRIATION 1,658,097.93 1,747,569.42 1,895,550.36

Prepared by:

GERRY V. ARANETA

MPDC



Page 7 of 33 pages


Fund/Special Account: 1041




Office/Dept.: VICE-MAYOR/SANGGUNIANG BAYAN

Function: Legislative services Prov./Mun.: Jagna, BoholProject/Activity: General Administration



1.0 CURRENT OPERATINGEXPENDITURES1.1 PERSONAL SERVICES

Salaries & wages- Regular 701 4,912,256.00 5,034,708.00 5,379,864.00 Lumpsum (step increment) 701 - - - Salaries & wages- Wages 705 - - 100.00 PERA 711 328,000.00 336,000.00 336,000.00 RA 713 581,600.00 588,480.00 801,600.00 TA 714 519,200.00 588,480.00 801,600.00 Clothing Allowance 715 70,000.00 70,000.00 70,000.00 Christmas bonus 725 419,559.00 419,559.00 448,322.00

Cash gift 724 70,000.00 70,000.00 70,000.00 Productivity Incent Ben. 717 6,000.00 6,000.00 6,000.00 Other bonus/allow-PEI 719 264,500.00 - - GSIS prem.(life & ret.) 731 520,764.48 604,164.96 645,583.68 Philhealth care 733 52,437.50 75,520.62 62,850.00 HDMF Contributions 732 14,200.00 16,800.00 16,800.00 ECC 734 14,633.20 16,633.20 16,646.76 Loyalty awards 719 5,000.00 - -

Bonus & cash gift (elective) 725 99,725.00 - - Terminal leave benefits 742 1,022,386.92 443,448.30 - Total Personal Services 8,900,262.10 8,269,794.08 8,655,366.44 1.2 MAINTENANCE & OTHER OPERATING EXPENDITURES:Travel Expenses (VM) 751 120,542.25 100,000.00 100,000.00 Travel expenses -Vacant 751 55,180.00 70,000.00 70,000.00 Travel expenses - Hon. Jamora 751 60,963.50 70,000.00 70,000.00 Travel expenses - Hon. Lloren 751 61,897.00 70,000.00 70,000.00 Travel expenses - Hon. Virtudazo 751 59,276.40 70,000.00 70,000.00

Travel expenses - Hon. Ocio 751 55,197.00 70,000.00 70,000.00 Travel expenses - Hon. Cabrestante 751 65,756.50 70,000.00 70,000.00 Travel expenses - Hon. Cagulada 751 70,568.00 70,000.00 70,000.00 Travel expenses - Hon. Pielago 751 61,276.40 70,000.00 70,000.00 Travel expenses - Hon. Achas 751 67,962.00 70,000.00 70,000.00 Travel expenses - Vacant 751 54,434.00 70,000.00 70,000.00 Travel Expenses - Staff 751 29,210.00 35,000.00 35,000.00 Office Supplies Expenses 755 148,675.66 100,000.00 100,000.00

Bookbinding Leg. Document 969 - 100,000.00 100,000.00 Other Supplies & Materials 765 28,982.43 50,000.00 50,000.00 Revision/formulation of Codes 969 56,520.00 200,000.00 200,000.00 Training & seminars Expenses 753 244,783.16 250,000.00 250,000.00 Legislative Assistance 878 196,840.00 100,000.00 100,000.00 Aid to PCL/VMLP 878 0.00 105,000.00 105,000.00 Telephone Expenses - Landline 772 20,261.65 30,000.00 30,000.00 Internet Expenses 774 33,261.42 32,400.00 32,400.00

Telephone Expenses - Mobile 773 280,000.00 312,000.00 312,000.00

Advertising Exp./Publication 780 99,600.00 200,000.00 200,000.00 Fuel, Oil & Lubricants 761 243,791.40 350,000.00 350,000.00 Prepared by:

BONIFACIO J. VIRTUDES, JR.

Municipal Vice Mayor Municipal Budget Officer Municipal Mayor

PROGRAM APPROPRIATION AND OBLIGATION BY OBJECTFund/Special Account: 1021




Page 8 of 33 pages

Office/Dept.: VICE-MAYOR/ SANGGUNINANG BAYAN

Function: Legislative services Prov./Mun.: Jagna, Bohol





('1) ('2) ('3) ('4) ('5)

Motor Vehicle Maint. 841 132,165.85 100,000.00 100,000.00

Maint/Repairs of Office Equipments823 1,200.00 5,000.00 5,000.00

Maint./Repairs of Fixture/OtherEquipt 822 2,100.00 5,000.00 3,000.00

Seminars & trainings - NEO 753 144,123.25 - -

Maint./repairs office equipt- IT 821 - - 1,000.00

Repairs/maint communication eqpt - - 1,000.00

Legislative table marker 765 31,479.20 - -

Souvenir picture frame - 8th SB 765 25,300.00 - -

Registration fees for Vehicles 891 12,285.45 15,000.00 15,000.00 Janitorial Services/Other Expenses 795 263,014.05 386,440.00 386,440.00

Total MOOEXPENDITURES 2,726,646.57 3,175,840.00 3,175,840.00

2.0 Capital Outlay

Purchase of SB vehicle 221 - 800,000.00 -

Purchase of computer accessories 221 - - 50,000.00

Local Development Assistance 878 50,000.00 100,000.00 165,000.00

Legislative building Development 215 - 100,000.00 800,000.00

Purchase of furnitures & fixtures 224 - - 100,000.00

Purchase of Equipt/Legislative tracking 223 - 50,000.00 91,000.00

Total Capital Outlay 50,000.00 1,050,000.00 1,206,000.00


Prepared by:

BONIFACIO J. VIRTUDES, JR.

Municipal Vice Mayor





Page 9 of 33 pages



Office/Dept.: SECRETARY OFFICE

Function: Secretary services Prov./Mun.: Jagna, Bohol





('1) ('2) ('3) ('4) ('5)




Salaries & wages- Casual 100.00

PERA 711 24,000.00 24,000.00 24,000.00

RA 713 52,800.00 52,800.00 72,000.00

TA 714 52,800.00 52,800.00 72,000.00


Christmas bonus 725 38,215.00 34,890.00 37,345.00

Cash gift 724 5,000.00 5,000.00 5,000.00




Philhealth care 733 5,250.00 6,280.20 5,250.00


ECC 734 1,200.00 1,200.00 1,200.00

Terminal leave benefits 742 827,079.87 - -

Other personnel benefits 749 - - -

Loyalty awards 749 2,500.00 - -

Total Personal Services 1,553,654.17 654,091.80 727,011.80


Travelling expenses 751 19,320.00 50,000.00 50,000.00

Trainings/seminars/convention 753 6,100.00 25,000.00 32,000.00

Office supplies expenses 755 - - -

Repairs & maint. - E - accessories 821 58,663.51 10,000.00 15,000.00

Aid to BLESS 878 - - -

Other MOOE 969 - - -

Other expenses/Janitorial services 795 - 5,000.00 15,000.00

Total MOOEXPENDITURES 84,083.51 90,000.00 112,000.00

2.0 Capital Outlay - - -

Legislative support services - 50,000.00 50,000.00

Dev. Of leg. Tracking system - 50,000.00 80,000.00

Total Captital Outlay - 100,000.00 130,000.00 TOTAL APPROPRIATION 1,637,737.68 844,091.80 969,011.80

Prepared by:

SALOME EDEN O. RANIN

Acting Secretary to the Sanggunian




Page 10 of 33 pages




Office/Dept: TREASURER'S OFFICE

Function: Treasury services Prov./Mun.: Jagna, Bohol





('1) ('2) ('3) ('4) ('5)



Salaries & wages- Regular 701 1,202,279.50 1,507,068.00 1,593,396.00

Lumpsum (step Increment) 701 - 5,436.00 -

Salaries & wages-Wages 706 - - 100.00

PERA 711 188,000.00 192,000.00 192,000.00

RA 713 52,800.00 91,200.00 120,000.00

TA 714 52,800.00 91,200.00 120,000.00


Christmas bonus 725 101,039.00 125,589.00 132,783.00

Cash gift 724 40,000.00 40,000.00 40,000.00


Other bonus/allow-ECG 749 181,700.00 - -


Philhealth care 733 14,575.00 22,606.02 19,050.00


ECC 734 8,579.59 9,236.52 9,600.00

Loyalty awards 749 2,500.00 10,000.00 2,500.00




Office supplies expenses 755 33,008.00 76,000.00 76,000.00



Accountable forms 756 99,732.54 100,000.00 160,000.00


Tax collection program 969 22,899.75 30,000.00 30,000.00

Motor vehicle maintenance 841 2,165.00 30,000.00 35,000.00

Repair & maint. Aircon 822 2,020.00 10,000.00 10,000.00

Repair & maint. - computer 821 - 30,000.00

Incentives 788 8,000.00 10,000.00 10,000.00

Legal services 791 - 10,000.00 10,000.00

ETRACS 969 22,196.00 20,000.00 10,000.00

Postage & deliveries 771 - 2,000.00 5,368.00

Printing & binding expenses 781 - 5,000.00 5,000.00

Contingency fund - 10,000.00 20,000.00

Other expenses 969 - 10,000.00 -


Sub - total MOOE 527,817.81 875,968.00 987,968.00

BPLS:

Office supplies expenses 755 - 60,000.00 60,000.00

Other supplies and materials 765 60,905.00 40,000.00 50,000.00

Total BPLS Operation expenses 60,905.00 100,000.00 110,000.00

Total MOOEXPENDITURES 588,722.81 975,968.00 1,097,968.00

2.0 Capital Outlay

Safety vault for mun. documents 221 - 20,000.00 -

Security camera/CCTV 221 - 30,000.00

Purchase of computer/printers 221 - - 50,000.00

Total Capital Outlay - 50,000.00 50,000.00


Prepared by:

RAYMOND EMMANUEL F. CUADRA

Municipal Treasurer Municipal Budget Officer Municipal Mayor






Page 11 of 33 pages

Office/Dept.: ACCOUNTANT'S OFFICE

Function: Accounting services





('1) ('2) ('3) ('4) ('5)




Lumpsum (step Increment) 701 - - -

PERA 711 96,000.00 96,000.00 96,000.00

RA 713 52,800.00 52,800.00 72,000.00

TA 714 52,800.00 52,800.00 72,000.00


Christmas bonus 725 72,498.00 71,887.00 76,543.00

Cash gift 724 20,000.00 20,000.00 20,000.00

Productivity Incent Benefits 717 8,000.00 8,000.00 8,000.00

Loyalty award 749 - - 5,000.00


GSIS premium (life & ret.) 731 103,633.56 103,517.28 110,221.92

Philhealth care 733 10,200.00 12,939.66 10,500.00


ECC 734 4,765.35 4,751.28 4,800.00





Trainings $ seminars 753 17,428.40 25,000.00 35,000.00

Tellephone expenses-mobile 774 14,400.00 14,400.00 21,800.00

Other supply expenses 765 - 3,000.00 3,000.00

Repair & maint.-Office equipt 822 650.00 2,000.00 2,000.00

Repair & maint.- IT 821 1,500.00 3,000.00 3,000.00

Postage and deliveries 771 - 1,000.00 1,000.00

Other expenses 969 2,260.00 3,000.00 3,000.00

Publication expenses 780 - 6,000.00 6,000.00

Internet expenses 774 - 13,200.00 15,600.00



2.0 CAPITAL OUTLAY 221 - 45,000.00 67,200.00 TOTAL APPROPRIATION 1,690,166.68 1,698,739.22 1,858,980.92

Prepared by:

ZENAIDA A. GALORIO

Municipal Accountant






Page 12 of 33 pages



Office/Dept: BUDGET OFFICER'S OFFICE

Function: Budgetary services Prov./Mun.: Jagna, Bohol





('1) ('2) ('3) ('4) ('5)




Salaries & wages- casual 706 - - 100.00


PERA 711 68,000.00 72,000.00 72,000.00

RA 713 52,800.00 52,800.00 72,000.00

TA 714 52,800.00 52,800.00 72,000.00


Christmas bonus 725 54,945.00 54,695.00 58,463.00

Cash gift 724 15,000.00 15,000.00 15,000.00




Philhealth care 733 7,824.00 9,845.10 8,550.00


ECC 734 3,204.08 3,394.32 3,500.00

Loyalty awards 749 5,000.00 5,000.00 -





Office supplies expense 755 22,991.60 30,000.00 30,000.00

Other supplies & materials 765 4,903.75 10,000.00 3,077.12

Repair & maint.-office equipment 822 600.00 5,000.00 3,000.00

Repair & maint.-aircon & fixtures 823 - 1,200.00 3,000.00

Budget preparation/LFC Meetings 753 - 19,567.12 20,000.00


Other expenses 969 - - 1,000.00



2.0 Capital Outlay

Acquisition of furnitures & fixtures - - 20,000.00

Acquisition of office equipment 221 - 30,000.00 20,000.00



Prepared by:

BRIGIDA B. ACERON

Municipal Budget Officer




Page 13 of 33 pages




Office/Dept: ASSESSOR'S OFFICE

Function: Assessment services Prov./Mun.: Jagna, BoholProject/Activity: General Administration




1.1 PERSONAL SERVICESSalaries & wages- Regular 701 697,472.50 1,185,120.00 1,241,724.00

Salaries & wages-Wages 706 - - 100.00 Lumpsum (step Increment) 701 - 6,984.00 -

PERA 711 84,000.00 120,000.00 120,000.00 RA 713 52,800.00 91,200.00 120,000.00

TA 714 52,800.00 91,200.00 120,000.00 Clothing Allowance 715 20,000.00 25,000.00 25,000.00 Christmas bonus 725 57,854.00 98,760.00 103,477.00 Cash gift 724 17,500.00 25,000.00 25,000.00 Productivity Incent Ben. 717 10,000.00 10,000.00 10,000.00 Other bonus/allow-PEI 749 69,000.00 - -

GSIS prem.(life & ret.) 731 83,696.64 142,214.40 149,006.88 Philhealth care 733 8,400.00 17,776.80 16,450.00 HDMF Contributions 732 4,200.00 6,000.00 6,000.00 ECC 734 4,004.48 5,794.32 5,999.00 Loyalty award benefit 749 - 2,500.00 2,500.00 Terminal leave fee 742 433,406.38 - - Total Personal Services 1,595,134.00 1,827,549.52 1,945,256.88

1.2 MAINTENANCE & OTHER OPERATING EXPENDITURES:Traveling expenses 751 30,916.00 40,000.00 60,000.00 Trainings & seminars 753 7,806.20 20,000.00 24,080.00 Telephone expenses-landline 772 - - 7,000.00 Telephone expenses-mobile 773 14,400.00 14,400.00 21,600.00

Office supplies expenses 755 26,748.50 30,000.00 30,000.00 Motor vehicle maintenance 841 - - 8,000.00

Fuel, oil & lubricants 761 - 10,000.00 10,000.00

LAMP 2 969 - 30,000.00 30,000.00 General /janitorial services 795 220,050.00 316,200.00 311,520.00 Repair & maintenance- 0ffice equipt 823 - - 2,400.00

Taxes, duties & license - reg. motor - - 3,000.00 Maint. & other mooe - - 5,000.00

Repair & maintenance- IT equipt 823 - 10,000.00 10,000.00


2.0 Capital OutlayETRACS program, accessories - 50,000.00 50,000.00 Rehabilitation of floor tiles - - 70,000.00

Purchase of motorcycle 221 - 70,000.00 -



MARIA ESTERLINA G. ANDO

Municipal Assistant Assessor Municipal Budget Officer Municipal Mayor






Page 14 of 33 pages

Office/Dept: LOCAL CIVIL REGISTRAR'S OFFICE

Function: Civil Registry services Prov./Mun.: Jagna, Bohol





('1) ('2) ('3) ('4) ('5)





PERA 711 48,000.00 48,000.00 48,000.00

RA 713 52,800.00 52,800.00 72,000.00

TA 714 52,800.00 52,800.00 72,000.00


Christmas bonus 725 46,552.00 46,409.00 49,880.00

Cash gift 724 10,000.00 10,000.00 10,000.00




Philhealth care 733 6,900.00 8,353.62 6,900.00


ECC 734 2,400.00 2,400.00 2,400.00

Total Personal Services 907,110.42 860,899.58 947,967.20






Fuel,oil & lubricants 761 1,300.00 5,000.00 5,000.00


Telephone expenses-landline 772 - 7,000.00 7,000.00

Repairs & maintenance- Office equipt 721 - 10,000.00 10,000.00

Other maintenance & operating exp. 969 - - -

General/janitorial services 795 109,775.28 168,960.00 168,960.00


2.0 Capital Outlay

Tiling of CR 215 - 20,000.00 -

Const. of office extension 215 - - 27,000.00

Purchase of Cabinet 221 - 30,000.00 -

Purchase of Projector - - 30,000.00

Acquisition of office equipment/laptap 221 - 10,000.00 30,000.00

Purchase of manual typewriter - - 25,000.00

Total Capital Outlay - 60,000.00 112,000.00 TOTAL APPROPRIATION 1,139,312.06 1,309,059.58 1,448,127.20

Prepared by:

MA. LOVELLA E. ACEBES

Municipal Civil Registrar





Page 15 of 33 pages



Office/Dept: ENGINEER'S OFFICE

Function: Engineering services Prov./Mun.: Jagna, Bohol





('1) ('2) ('3) ('4) ('5)

1.0 CURRENT OPERATING EXPENDITURES



Lumpsum (step increment) 701 - - -

PERA 711 72,000.00 72,000.00 72,000.00

RA 713 52,800.00 52,800.00 72,000.00

TA 714 52,800.00 52,800.00 72,000.00


Christmas bonus 725 51,391.00 50,647.00 54,348.00

Cash gift 725 15,000.00 15,000.00 15,000.00


Loyalty award 719 - - 5,000.00

PEI 749 69,000.00 - -


Philhealth care 732 7,487.50 9,116.46 7,650.00


ECC 734 3,009.05 2,981.04 3,214.00

Total Personal Services 1,037,677.79 960,640.18 1,056,249.12




Internet expenses 773 - 15,600.00 15,600.00




General/janitorial services 795 182,229.73 232,500.00 269,500.00

Other supplies and materials 765 - 10,000.00 10,000.00

Maintenance of electrical install. 805 - 50,000.00 50,000.00

Maintenance of heavy equipment 830 - 80,000.00 80,000.00

Repairs & maint. - office equipment 823 - 4,000.00 4,000.00

Repairs & maint.-furniture & fixtures 822 - 4,000.00 4,000.00

Repairs & maint. - other structures 815 - 100,000.00 100,000.00

Repairs & maint.-other public infra 860 - 250,000.00 250,000.00

Repairs & maint. IT Equipment 823 - 10,000.00 10,000.00

Total MOOEXPENDITURES 343,811.20 972,700.00 1,009,700.00

CAPITAL OUTLAY

Purchase of office equipment 221 - 40,000.00 -

Purchase of motorcycles 221 - - 55,000.00

TOTAL CAPITAL OUTLAY - 40,000.00 55,000.00


Prepared by:

ENGR. JOSEFINA S. RAÑOA

Municipal Engineer




Page 16 of 33 pages




Office/Dept: DSWD OFFICE - SENIOR CITIZEN SERVICESFunction: Social Welfare Services Prov./Mun.: Jagna, BoholProject/Activity: General Administration



MAINTENANCE & OTHER OPERATING EXPENDITURES:PERSON WITH DISABILITY:

Persons with disability 80,000.00 - Trainings & seminars 753 - - - Travelling expenses 751 - - 30,000.00 Office supplies expenses - - 15,419.00 Accessories for treatment - 12,000.00

Socialization activities - 12,000.00 Fuel, & transportation expenses - 10,000.00 Honoraria(Physiatrist/Neurologist) 820 - 35,560.00 Other expenses 969 - 33,940.00 Breaking barriers program 969 212,740.80 257,317.00 257,317.00 Total support PERSON W/ DISABILITY 212,740.80 337,317.00 406,236.00 TOTAL (SR. CITIZEN & PWD) 394,997.80 740,317.00 812,472.00

MCPC (MUNICIPAL COUNCIL & PROTECTION FOR CHILDREN:Children and Day Care Services:

Other services 969 - 10,000.00 10,000.00 Supplemental feeding 758 37,500.00 50,000.00 100,000.00 CBS for street children 969 - 50,000.00 50,000.00 Day Care services 969 - 60,000.00 72,472.00 Aid to child below 7 years 878 326,400.00 408,000.00 408,000.00

ECCD 969 23,911.00 30,000.00 60,000.00 BCPC Training 753 - 47,000.00 100,000.00 CICL programs 969 - - 40,000.00 Community resource development 2,250.00 - -

Women Empowerment - Trainings & seminars 753 - - Livelihood program - - -

Food for work - - - -

Logistics & supplies 765 - - 60,000.00 Other operational expenses 969 - - 20,000.00 Total Budget for MCPC 390,061.00 655,000.00 920,472.00 TOTAL MOOEXPENDITURES 1,152,724.36 1,896,917.00 2,234,544.00 2.0 Capital Outlay

Purchase of furnitures & fixtures 222 - 50,000.00 102,000.00 Total capital outlay - 50,000.00 102,000.00 TOTAL APPROPRIATION 1,760,056.58 2,504,587.84 2,922,339.64 Prepared by:

MARCIONILA E. REYESCommunity Affairs Officer III

Pantawid Pamilyang Pilipino Program:




Page 18 of 33 pages



Office/Dept: DSWD OFFICE - SENIOR CITIZEN SERVICES

Function: Social Welfare Services Prov./Mun.: Jagna, Bohol





('1) ('2) ('3) ('4) ('5)

MAINTENANCE & OTHER OPERATING EXPENDITURES:

PERSON WITH DISABILITY:

Persons with disability 80,000.00 -

Trainings & seminars 753 - - -


Office supplies expenses - - 15,419.00

Accessories for treatment - 12,000.00

Socialization activities - 12,000.00

Fuel, & transportation expenses - 10,000.00

Honoraria(Physiatrist/Neurologist) 820 - 35,560.00

Other expenses 969 - 33,940.00

Breaking barriers program 969 212,740.80 257,317.00 257,317.00

Total support PERSON W/ DISABILITY 212,740.80 337,317.00 406,236.00

TOTAL (SR. CITIZEN & PWD) 394,997.80 740,317.00 812,472.00

MCPC (MUNICIPAL COUNCIL & PROTECTION FOR CHILDREN:

Children and Day Care Services:

Other services 969 - 10,000.00 10,000.00

Supplemental feeding 758 37,500.00 50,000.00 100,000.00

CBS for street children 969 - 50,000.00 50,000.00

Day Care services 969 - 60,000.00 72,472.00

Aid to child below 7 years 878 326,400.00 408,000.00 408,000.00

ECCD 969 23,911.00 30,000.00 60,000.00

BCPC Training 753 - 47,000.00 100,000.00

CICL programs 969 - - 40,000.00

Community resource development 2,250.00 - -

Women Empowerment -

Trainings & seminars 753 - -

Livelihood program - - -

Food for work - - -

-

Logistics & supplies 765 - - 60,000.00

Other operational expenses 969 - - 20,000.00

Total Budget for MCPC 390,061.00 655,000.00 920,472.00

TOTAL MOOEXPENDITURES 1,152,724.36 1,896,917.00 2,234,544.00

2.0 Capital Outlay

Purchase of furnitures & fixtures 222 - 50,000.00 102,000.00

Total capital outlay - 50,000.00 102,000.00 TOTAL APPROPRIATION 1,760,056.58 2,504,587.84 2,922,339.64

Prepared by:

MARCIONILA E. REYES

Community Affairs Officer III

Pantawid Pamilyang Pilipino Program:





Page 18 of 33 pages



Office/Dept: AGRICULTURE'S OFFICE

Function: Agricultural Services Prov./Mun.: Jagna, Bohol





('1) ('2) ('3) ('4) ('5)




Lumpsum (step Increment) 701 - 5,436.00 -

Salaries/wages-casual 706 - - 100.00

PERA 711 158,000.00 192,000.00 192,000.00

RA 713 52,800.00 52,800.00 72,000.00

TA 714 52,800.00 52,800.00 72,000.00


Christmas bonus 725 92,382.00 110,634.00 115,629.00

Cash gift 724 32,500.00 40,000.00 40,000.00




Philhealth care 733 14,112.50 19,914.12 16,800.00


ECC 734 7,170.05 8,791.20 9,342.00




Trainings & seminars expenses 753 26,586.00 30,000.00 30,000.00




Other supplies & materials 765 962.90 1,000.00 1,000.00

Electricity expenses 767 - 30,000.00 30,000.00


Agricultural/janitorial services 795 351,774.73 360,000.00 412,000.00

Food/non-food expenses 758 - 20,000.00 20,000.00

Water expenses - 2,500.00 2,500.00

Repairs & maint. -office equipment 823 - 5,000.00 5,000.00

Repairs & maint.-IT equipment 821 - 5,000.00 5,000.00

Other Maint. & operating expenses 969 - - -



2.0 Capital Outlay

Painting of roof & external wall-DA 215 - 50,000.00 -

Purchase of laptop 221 - - 30,000.00

Procurement of camera-document 221 - 30,000.00 -

Procurement of biometric 221 - 20,000.00 -

Procurement of 4-wheel vehicle 241 - 50,000.00 150,000.00

Procurement of projector 221 - 30,000.00 - Total Capital Outlay - 180,000.00 180,000.00


Prepared by:

CAMILO S. RIZANO

Municipal Agriculturist




Page 19 of 33 pages




Office/Dept: HEALTH OFFICE

Function: Health Services Prov./Mun.: Jagna, Bohol





('1) ('2) ('3) ('4) ('5)




Lumpsum (step increm) 701 - 7,452.00 -

Salaries/wages-casual 706 - - 100.00

PERA 711 310,000.00 312,000.00 312,000.00

RA 713 52,800.00 52,800.00 72,000.00

TA 714 52,800.00 52,800.00 72,000.00


Christmas bonus 725 273,952.00 277,564.00 287,341.00

Cash gift 724 65,000.00 65,000.00 65,000.00

Productivity Incent Benefits 717 26,000.00 26,000.00 26,000.00



Philhealth care 733 37,687.50 49,961.52 39,750.00


ECC 734 15,385.49 15,600.00 15,600.00

Laundry Allowance 716 19,312.50 23,399.38 23,400.00

Subsistence Allowance 716 224,600.00 234,000.00 234,000.00

Hazard pay 721 468,712.00 466,307.52 477,576.00

Loyalty award 722 7,500.00 5,000.00 10,000.00

Terminal leave benefits 742 314,221.76 - -




Training & seminars expenses 753 - 50,000.00 50,000.00




Fuel, oil & gasoline 761 8,060.07 20,000.00 20,000.00

Motor vehicle maintenance 841 - 10,000.00 10,000.00

Other supplies and materials 765 - 30,000.00 30,000.00

Purchase of medicine 759 - 100,000.00 152,000.00

Repairs & maint. -aircon 822 - 1,000.00 -

Medical and laboratory supplies 760 - - -


Community Health services 795 158,640.00 285,120.00 285,120.00

Other services 969 8,593.86 - -


Capital Outlay

Delivery table & equipment 221 - 50,000.00 50,000.00

Completion of birthing facility 221 - - - Total Capital Outlay - 50,000.00 50,000.00


Prepared by:

DR. ARNOLD DASIO M. CAGULADA

Municipal Health Officer Municipal Budget Officer Municipal Mayor

Page 20 of 33 pages






Office/Dept: HEALTH OFFICE - MAYANA (RHU-2)Function: Health Services Prov./Mun.: Jagna, BoholProject/Activity: General Administration



1.2 MAINTENANCE & OTHER OPERATING EXPENDITURES:Traveling expenses 751 71,468.00 70,000.00 90,459.53 Training & seminars 753 11,134.00 50,000.00 50,000.00 Office supplies expenses 755 12,458.00 50,000.00 50,000.00

Gasoline, oil & lubricants 761 19,457.30 40,000.00 40,000.00 Motor vehicle maintenance 841 12,015.00 40,000.00 40,000.00 Community Health services 795 97,200.00 150,000.00 162,000.00 Mobile Clinic program 969 180,000.00 180,000.00 180,000.00

Purchase of medicines 759 - 50,000.00 104,000.00 Other supplies and materials 765 - 20,000.00 16,260.47 Water bill 766 - 720.00 - Healthy lifestyle 753 - 15,000.00 - Other services 969 6,500.00 20,000.00 5,000.00


2.0 Capital OutlayFacility-based deliveries - 100,000.00 100,000.00

Purchase of furnitures/fixtures 221 - - - Total capital outlay - 100,000.00 100,000.00 TOTAL APPROPRIATION 410,232.30 785,720.00 837,720.00

Prepared by:

DRA. APRIL ANN ALPASDoctor DTB




Page 21 of 33 pages

PROGRAM APPROPRIATION AND OBLIGATION BY OBJECTFund/Special Account: 4411

Office/Dept: MDRRM OFFICE Function: Project/Activity: General Administration


(Actual) (Estimate) (Estimate)('1) ('2) ('3) ('4) ('5)


1.1 PERSONAL SERVICESSalaries & wages - Regular 701 369,336.00 Lumpsum(Step Increment) 701 - Salaries & wages - casual 705 100.00 PERA 711 48,000.00 Clothing Allowance 714 10,000.00 Christmas bonus 715 30,778.00

Cash gift 725 10,000.00 Productivity Incent Ben. 724 4,000.00 GSIS prem.(life & ret.) 731 30,373.56 Philhealth care 733 3,650.00 HDMF Contributions 732 1,495.00 ECC 734 1,295.00 Other pers. Benefits/Loyalty award 749 - - - Total Personal Services - - 509,027.56

70,000.00 250,000.00

Tree Planting Activities/Bamboo Planting Ref. 100,000.00 80,000.00

Response,search and rescue & retrival operation 486,000.00 50,000.00

30,000.00 44,400.00

Sustainable Farming System at Sloping Area 50,000.00 17,209.50

- 50,000.00

-

1,218,708.00 150,000.00

- 120,000.00

90,000.00 60,000.00 90,000.00 50,000.00

50,000.00 Repair and Maintenance- Canals & Laterals 70,000.00

50,000.00 20,000.00 60,000.00 12,000.00

Prepared by: Reviewed by: Approved:

GERRY V. ARANETA

MDRRM Officer Municipal Budget Officer Municipal Mayor

Repair and Maintenance- Heavy Equipt.Telephone Expenses- MobileTelephone Expenses- LandlineInternet Expenses


Capacity Building ActivitiesTraining and Seminars ExpensesTravelling ExpensesFinacial Aid Assistance to emergencies for the 33

Repair and Maintenance- Flood Control

Waterways, Aqueducts, Seawalls, River Walls &

CAPITAL OUTLAYPurchase of Fire/Water Truck

Relief and Recovery:

Quick Response Fund (30%)Aid to Disaster Victims

Preparedness and Mitigation Projects MOOE

Conduct of Community- based Monitoring System

Emergency Works and Response Team

Information Educ.Campaign

Sand bagging for flood controlIEC Materials, printing jobs signages

Conduct Environmental Forum


Page 22 of 33 pages



1.2 MAINTENANCE & OTHER OPERATING EXPENDITURES

Dredging & declogging

Office/Dept: MDRRM OFFICE

Function:




(Actual) (Estimate) (Estimate)

('1) ('2) ('3) ('4) ('5)

10,000.00

40,000.00

40,000.00

150,000.00

50,000.00

10,000.00

40,000.00

120,000.00

-

10,000.00

60,000.00

30,000.00

50,000.00

50,000.00

-

60,000.00

Capital Outlay 74,042.50

4,062,360.00

4,571,387.56

Prepared by:

GERRY V. ARANETA

MDRRM Officer




Rehabilitation of School Building

Construction of Evacuation Center

Others

Insurance Expenses

Sub-total MOOE & CAPITAL OUTLAY

TOTAL APPROPRIATION

Drugs and Medicines Expenses

Physical Fitness/Hataw Program

Preparedness and Mitigation Projects- CO

Establishment of Early Warning Device

Pre-disaster Equipt. & Accessories

IT Equipt. & Software

Transportation Expenses

Other Supplies Expenses

Office Supplies Expenses

Gasoline, Oil & Lubricant Expenses

Miscellaneous Expenses

Rent Expenses


Page 23 of 33 pages



Office/Dept.: GAD -MGAD COUNCIL Prov./Mun.: Jagna, Bohol




('1) ('2) ('3) ('4) ('5)

2.0 MOOEXPENDITURES

A.) Organization Directed

GAD related trng/workshops & orientation753 29,291.80 20,000.00 20,000.00

Capacity development 753 276,213.80 30,000.00 30,000.00

Financial Assistance-legal procedures 15,496.64 50,000.00 50,000.00

Organ./or Re-organizationof women Focal Point - 120,000.00 120,000.00

Comm. Educ. On RA 9710, GAD CODE/IRR 753 - 50,000.00 50,000.00

Capacity development for women 765 - 20,000.00 20,000.00

Conduct GST++ 753 - 50,000.00 50,000.00 2.1 Gender-based analysis &GRPB/GAD

M&E753 - 30,000.00 30,000.00

3.1 Operationalize Committee & rel.

structures753 - 30,000.00 30,000.00

Great Women Project- LGU counterpart 969 100,000.00 - -

Updating of BDP-PRA 753 13,850.00 100,000.00 50,000.00

Womens month celebration 878 - 50,000.00 50,000.00 Strengthening womens org.-mun & brgy

levels 112,669.62 - -

Prod./reprod./systematization 1,130.00 - -

Sub- total 548,651.86 550,000.00 500,000.00

PNP -JAGNA:

Emergency cash assistance-victims of violence 878 - - -

IEC Program 753 - - -

VAW-C 969 - - -

Conduct brgy/school resp. parenthood seminar 753 - - -

Capital Outlay:

Construction of WCPD Office 969 - - 100,000.00

Total PNP expenses - 100,000.00

JASMED UNIT:

Budget allocation for JaSMED operation 969 - - -

Data banking system/information 969 - - -

Develop promotional materials 765 38,583.25 50,000.00 50,000.00

Capacitate JaSMED Staff/benchmarking 753 30,000.00 30,000.00

Agri-enterprise/product R & D 50,000.00 50,000.00

Inventory of existing enterprise 6,340.00 50,000.00 50,000.00

Organize WMEs 50,000.00 50,000.00

Conduct GRVCA 30,000.00 30,000.00

Part. on Trade Fair (selling mission) 100,000.00 100,000.00

Conduct business mangt training - 70,000.00 70,000.00

Update of business profile 20,000.00 20,000.00 Regular convergence meeting 753 20,000.00 20,000.00

Sub- total 44,923.25 470,000.00 470,000.00

Prepared by:

MARCIONILA E. REYES

GAD Focal Person




Page 24 of 33 pages


Project/Activity: (LGU-Municipal and Barangay Level)





DSWD:Philhealth care for indigent 733 1,200,000.00 1,300,000.00 1,300,000.00 Other services (Philos Health) 969 210,472.20 10,000.00 10,000.00 Strenghening the assoc.-unemployment OSY 753 - - 20,000.00 Capability buildings/trainings 753 - - - CBS for street children 969 - - -

Day Care services 969 54,993.00 - - ECCD 969 23,911.00 - - Food for work 758 4,000.00 10,000.00 10,000.00 Donations/cash assistance program 878 4,700.00 5,000.00 5,000.00 Soc. Devt. 4 children/youth 969 13,950.00 20,000.00 20,000.00 Skill Cap. dev. for women 969 10,778.00 20,000.00 20,000.00 Com. Resource development 969 2,250.00 5,000.00 5,000.00

Supplemental feeding 969 37,500.00 - - Anti- human traficking 969 - - - Children protection program 969 - - - Responsible parenthood 969 - - - Gender-based violence 969 - - 10,000.00 SVR disabled person &elderly 969 26,243.50 - -

Sub - total 1,588,797.70 1,370,000.00 1,400,000.00 Municipal Health Unit:

TB DOTS drugs 760 99,840.00 100,000.00 100,000.00 Human resource dev./training 969 - - - National leprosy program 969 - - - National tuberculosis program 969 - - -

Under five clinic 760 41,998.00 50,000.00 50,000.00 Newborn screening (filter cards) 760 - - - Medicines 759 29,985.00 151,000.00 210,000.00 Maternal health care programs 760 84,000.00 100,000.00 100,000.00 Nutrition Micronutrient 758 77,795.00 80,000.00 80,000.00 Medical/dental supplies 760 68,959.31 80,000.00 100,000.00 Food/non-food expenses 758 50,000.00 50,000.00 50,000.00

Family Planning 760 59,990.00 60,000.00 60,000.00 Healthy lifestyle & regular hataw 969 - 50,000.00 50,000.00 Philos counterpart 969 - 100,000.00 100,000.00 Environmental sanitation 969 - - -

Other Health related program 969 - 60,000.00 60,000.00 Sub - total 512,567.31 881,000.00 960,000.00

Prepared by:

MARCIONILA E. REYES

GAD Focal Person Municipal Budget Officer Municipal Mayor


Project/Activity:




Page 25 of 33 pages




CURRENT OPERATING EXPENDITURES:Department of Agriculture:

Municipal Nursery 762 - 40,000.00 40,000.00 Agro- processing 762 - 29,426.58 29,426.58 Farmer's Field day/harvest fest. 762 50,460.68 50,000.00 50,000.00 Proc. Of vet. Supply & biologics 757 18,548.00 30,000.00 30,000.00 Fishery programs 762 - 50,000.00 50,000.00 Swine production dispersal prog 762 69,962.42 80,000.00 80,000.00 HVCDP 762 101,212.23 80,000.00 80,000.00 Cut flower production/farm demo 762 - 10,000.00 10,000.00

Conduct Org'l devt. Trng & mentoring 762 19,088.00 20,000.00 20,000.00 Agrl. Dev't /financial assistance 878 19,329.42 20,000.00 20,000.00 Conduct Livehood trainings 753 - - - Conduct technology & skills trngs 753 - - - Conduct FDA accreditation 969 - - 22,933.42 Conduct R & D on potentials products 969 - - - Conduct of varietal trial & seed prod. 753 - - 50,000.00 Participate trade fair & exhibits 969 - - -

Conduct selling mission 969 - - - Conduct/monitor women livelihood trng 753 - - - Conduct training on OSH 753 - - - Livestock Upgrading Prog. (A1) 762 13,255.52 30,000.00 30,000.00 Dog vaccination & pop. control 762 16,787.59 50,000.00 50,000.00 Rice Prod. Enhancement prog 762 - 30,000.00 30,000.00 4.3 Vetierinary services 753 - 20,000.00 20,000.00

Community/Farmers Org/strengthen 753 - 20,000.00 20,000.00 Sub - total - MOOE D.A. 308,643.86 559,426.58 632,360.00 Capital OutlayImprovement of Mao service road - - - Establishment of Pasalubong center/FT - - - Sub - total - - - Total MAO APPROPRIATION 308,643.86 559,426.58 632,360.00

DEPED:Procurement of modern facilities 765 - - - Capability buildings/trainings 753 - - - Conduct seminar on values to students 753 - - - Insurance expenses to children 782 - - - Conduct seminar on bullying 753 - - - ALS Program 969 - - - Seminar on Responsible parenthood 753 - - -

Sub - total DepED Expenses - - - Prepared by:

MARCIONILA E. REYES

GAD Focal Person




Page 26 of 33 pages


Project/Activity:





('1) ('2) ('3) ('4) ('5)

MARKET:

Establishment of info center/cwdesk - - -

Undergo capacity devt trng on cws - - -

Purchase of standard PPEs. -

Total MOOE - Market - - -

Establishment of info center/cwdesk - - -

Purchase of standard PPEs. - - - Establishment of permanent shelter

to market day vendors. 815 - - -

Total Capital Outlay - - -

Sub - total Market Operation - - -

MNAO:

Supplemental feeding - - -

Construction of breastfeeding station - - -

Pabasa sa Nutrition - - -

GST++ brgy officials & functionaries 753 - - -

Sub-total MNAO Programs - - -

BPLO:

Strengthening BPLSystem(One stopshop) - - -

Sub-total BPLO Expenses - - -

MPDC Office:

Updating Mun. Poverty Database - - -

Organize/re-organize brgy Focal Points - - -

Conduct Gender Based Analysis - - -

Imp. of committees & structures in IRR - - -

Sub - total MPDC Expenses - - -

JACAMACO:

Identify & assess women micro ent. - - -

Sub- total JACAMACO - - -

SUB - TOTAL GAD BUDGET 3,003,583.98 3,830,426.58 4,062,360.00


Prepared by:

MARCIONILA E. REYES

GAD Focal Person




Page 27 of 33 pages


Project/Activity:


Office/Dept.: NON-OFFICE EXPENDITURES: Prov./Mun.: Jagna, Bohol




('1) ('2) ('3) ('4) ('5)

MAINTENANCE & OTHER OPERATING EXPENDITURES:

Support fund to Lonoy/Faraon High School 878 39,680.00 50,000.00 50,000.00

Support fund to Boy & Girl scout 878 - 5,000.00 5,000.00

Support fund to PNRC & other institution 878 3,000.00 20,000.00 20,000.00

Support fund to barangay 878 72,600.00 72,600.00 72,600.00

Support fund to BHW 878 127,650.00 130,000.00 132,000.00

Support fund to Inter-High School 878 - 70,000.00 70,000.00

Support fund to cooperative 878 10,226.85 30,000.00 30,000.00

SPES Programs & activities 969 57,720.00 61,000.00 65,000.00

Support fund to Lonoy Mem'l Activities 878 10,000.00 10,000.00 10,000.00

Support fund to BNS 878 59,400.00 60,000.00 60,000.00

Other expenses 969 - 10,000.00 10,000.00

BOHOL Sandugo activities 969 - 80,000.00 100,000.00

Foundation day activities 969 - 80,000.00 80,000.00

Support fund to sports 878 76,930.00 80,000.00 138,000.00

LGU family day activities 969 - - 100,000.00

Local Council for Culture & the Arts expenses 878 - 25,000.00 25,000.00

Sinoog Estokada 969 - 70,000.00 100,000.00

Aid to SK Federation 878 49,896.50 - -

Sub - total 507,103.35 853,600.00 1,067,600.00

Agri Fair of Local Products:

Agri fair expenses 75,000.00 80,000.00

Sub - total - 75,000.00 80,000.00

Support fund for DILG:

Support fund for DILG 70,000.00 -

Travelling expenses 751 28,890.00 - 32,000.00

Trainings & seminars/orientation 753 - - 4,000.00

Telephone expenses - mobile 773 - - 21,600.00

Office supplies expenses 755 - - 10,900.00

Repairs & maint. - Office equipment 821 - - 1,500.00

Sub -total 28,890.00 70,000.00 70,000.00

Support fund to TESDA:

Implementation of Community-based Training Programs: 337,200.00 -

Honorarium of trainors 820 - - 83,000.00

Travelling expenses of CTEC 751 - - 5,000.00

Training supplies 765 - - 136,000.00


Janitorial services (Ctec) 795 - - 42,240.00

Maintenance of facilities 821 - - 15,000.00

Power & illumination 767 - - 168,000.00


Sub - total - 337,200.00 491,200.00

Prepared by:

BRIGIDA B. ACERON

Municipal Buget Officer Municipal Budget Officer Municipal Mayor


Project/Activity: Inter-gov't. aid & etc.




Page 28 of 33 pages

Office/Dept: NON-OFFICE EXPENDITURES:

Project/Activity: General Administration Prov./Mun.: Jagna, Bohol




('1) ('2) ('3) ('4) ('5)

NON-OFFICE EXPENDITURES:

Support fund for TOURISM: 125,000.00 -


Trainings & seminars 753 - - 15,000.00

Tourism supplies and logistics 765 - - 33,040.00

Meetings/conferences/visitors exp. 969 - - 20,000.00


Data gathering (AE's, Port exit survey) - - 5,000.00

Crafting of tourism ev. Master plan 753 - - -

Formulation of Jagna Eco-Tourism Devt. Plan - - -

Capital Outlay - -

Completion of Tourism & pasalubong center - - -

Purchase of camera 221 - - -

Installation of tel. w/ internet con. - - -

Sub - total TOURISM EXPENSES - 125,000.00 125,000.00

Support fund for JaSMED UNIT: 167,040.00 -

Traveling expenses 751 - - 30,000.00

Internet/smart bro expenses 772 - - 15,600.00

Telephone expenses - mobile 773 - - 7,200.00

Trainings & seminars 753 - - 20,000.00


Other Supplies & materials 765 - - 10,000.00


Capital Outlay - -

Purchase of equipt., furnitures/fixt 221 - - -

Total JaSMED operation expenses - 167,040.00 167,040.00

64,400.00 -

Traveling expenses 751 29,779.00 - 40,000.00

Telephone expenses-mobile 774 1,995.00 - -

Office supplies expenses 755 28,226.00 - 24,400.00

Total - PAO expenses 60,000.00 64,400.00 64,400.00

MCTC JUDGE: 1150 40,000.00

Traveling expenses 751 - - 8,000.00

Office supplies expense 755 3,291.50 - 8,000.00

Tellephone expenses - Internet 841 - - 15,000.00

Capital Outlay Office equipt/avr 221 - - 9,000.00

Total - MCTC expenses 3,291.50 40,000.00 40,000.00

Sub-total NON-Office 599,284.85 1,732,240.00 2,105,240.00

Non-office capital outlay - 52,000.00 -

20% Development Fund 8,340,043.01 13,100,000.00 14,460,000.00

Total Inter-Govt Aid & other MOOE 8,939,327.86 14,884,240.00 16,565,240.00

TOTAL MOOE 20,158,705.79 26,169,662.64 33,208,488.75

Total Appropriation 68,138,446.45 70,690,663.61 76,675,812.44 5% MDRRM Fund 1,979,742.34 3,701,000.00 4,571,387.56

GRAND-TOTAL APPROPRIATION 70,118,188.79 74,391,663.61 81,247,200.00

Prepared by:

BRIGIDA B. ACERON

Municipal Budget Officer





Page 29 of 33 pages


PROVINCIAL AUDITOR'S OFFICE: 1110

Office/Dept: OPERATION OF MARKET/SLAUGHTERHOUSE

Function: Economic Enterprise Prov./Mun.: Jagna, Bohol

Project/Activity: Public utilities


CODE 2013 2014 2015EXPENDITURES (Actual) (Estimate) (ESTIMATE)

('1) ('2) ('3) ('4) ('5)



Salaries & wages- Regular 701 729,402.50 1,249,512.00 1,216,968.00

Salaries/wages-casual 706 1,011,005.00 1,120,000.00 1,258,759.00

Lumpsum (step increment) 701 - 3,180.00 3,180.00

PERA 711 168,000.00 240,000.00 216,000.00

RA 713 52,800.00 -

TA 714 52,800.00 -


Christmas bonus 725 65,035.00 104,126.00 101,414.00

Cash gift 724 35,000.00 50,000.00 45,000.00




Philhealth care 733 8,400.00 17,549.28 15,000.00


ECC 734 6,489.16 9,289.32 9,457.00

Loyalty awards 719 - - 5,000.00




Information drive 753 7,050.00 - -

Trainings & seminars 753.00 - 25,000.00 30,000.00




Registration expenses (vehicle) 20,000.00 15,000.00

Power & illumination/Electricity 767 1,584,965.99 1,090,000.00 1,055,000.00


Accountable forms 756 51,430.00 50,000.00 60,000.00

Motor vehicle maint. 841 69,377.50 70,000.00 70,000.00

EMS Expenses 969 - - -

Other supplies & materials 765 - 79,949.16 141,585.84

Other expenses 969 137,733.15 20,000.00 50,000.00


Other repairs & maint. 841 49,631.50 50,000.00 40,000.00

Repairs & maint. - IT 841 - - 5,000.00

Insurance expenses 893 354,564.22 400,000.00 318,200.00

Miscellaneous expense 969 - - 5,000.00

Total MOOEXPENDITURES 2,529,508.97 1,976,549.16 2,007,585.84

Prepared by: Approved:

PETER M. JAMERO

Market Supervisor Municipal Budget Officer Municipal Mayor


Page 30 of 33 pages



Reviewed by:


Office/Dept: OPERATION OF MARKET/SLAUGHTERHOUSE

Function: Economic Enterprise Prov./Mun.: Jagna, Bohol

Project/Activity: Public utilities


CODE 2013 2014 2015EXPENDITURES (Actual) (Estimate) (ESTIMATE)

('1) ('2) ('3) ('4) ('5)


Capital outlay

Purchase of equipment & fixtures 221 40,008.22 50,000.00 50,000.00

Improvement of Public market/office 214 259,119.22 100,000.00 51,800.00

Installation of roll-up door 221 24,868.50 51,800.00 -

Const. of tuba & tabacco section 214 - - -

Installation of gate & fencing 215 9,440.00 - -

Installation of aircon unit 221 67,822.41 - -

Maintenance of market CR 214 37,288.75 - 50,000.00

Rearrangement of veg. section 214 10,200.00 - -

Installation of water meter 221 32,438.25 - -

Repair of drainage & drainage cover 215 41,001.25 - 50,000.00

Repair of wet market gutter 214 16,906.00 - -

Const. of market (loan amort.) 2,589,084.84 2,000,000.00 2,000,000.00

Total capital outlay 3,128,177.44 2,201,800.00 2,201,800.00

GRAND-TOTAL APPROPRIATION 7,922,502.05 7,300,000.00 7,300,000.00

Prepared by: Approved:

PETER M. JAMERO

Market Supervisor

Reviewed by:




Page 31 of 33 pages



Office/Dept: OPERATION OF WATERWORKS SYSTEM

Function: Economic Enterprise Prov./Mun.: Jagna, BoholProject/Activity: Public utilites




1.1 PERSONAL SERVICESSalaries & wages- Regular 701 493,747.00 489,888.00 514,608.00 Salaries/wages-casual 706 550,990.00 650,000.00 100.00 PERA 711 120,000.00 120,000.00 120,000.00 Clothing Allowance 715 25,000.00 25,000.00 25,000.00 Christmas bonus 725 41,410.00 40,824.00 42,884.00 Cash gift 724 25,000.00 25,000.00 25,000.00 Productivity Incent Ben. 717 10,000.00 10,000.00 10,000.00

Other bonus/allow- PEI 719 115,000.00 - - GSIS prem.(life & ret.) 731 59,249.28 58,786.56 61,752.96 Philhealth care 733 6,000.00 7,348.32 6,600.00 HDMF Contributions 732 6,000.00 6,000.00 6,000.00 ECC 734 4,904.37 4,871.28 4,996.50 Loyalty award 719 - 10,000.00 2,500.00 Total Personal Services 1,457,300.65 1,447,718.16 819,441.46

2.0 MAINTENANCE & OTHER OPERATING EXPENDITURES:Traveling expenses 751 33,896.50 25,000.00 30,000.00 Trainings & seminars 753 28,137.63 25,000.00 30,000.00 Power & illumination 767 195,505.63 250,000.00 57,400.00 Tellephone expenses-landline 772 6,810.80 7,000.00 7,000.00 Tellephone expenses-mobile 773 14,255.00 28,800.00 28,800.00 Tellephone expenses- customer serv. 772 4,800.00 - - Internet expenses 774 - - 15,600.00

Accountable forms 756 18,275.00 30,000.00 30,000.00 Liquid chlorine 766 57,150.00 40,000.00 100,000.00 Repairs & maintenance expenses 854 207,722.08 300,000.00 60,000.00 Repairs & maintenance - Office equipt 823 3,650.00 10,000.00 10,000.00 Rapairs & maintenance -Motor vehicle 841 - - 60,000.00 Other supplies & materials 765 49,124.10 50,000.00 50,000.00 Rent expense 782 1,386.58 4,000.00 30,000.00

Office supplies expenses 755 39,998.85 40,000.00 50,000.00 Janitorial services 795 - - 780,000.00 Water billing software 766 3,100.00 50,000.00 50,000.00 Fuel, oil & lubricants 761 45,890.24 60,000.00 100,000.00 Annual water charge 891 10,168.98 10,500.00 10,500.00 Taxes, dues & licensing 969 - - 8,442.76 Benchmarking activities 753 - - 100,000.00

Other expenses 969 68,280.31 30,000.00 15,000.00 Total MOOEXPENDITURES 788,151.70 960,300.00 1,622,742.76 CAPITAL OUTLAYPurchase of equipments 221 33,215.00 - - Purchase of Water truck - - 250,000.00 Rehabilitation of waterworks system 854 - 91,981.84 207,815.78 Revision of JWS business Plan - - 100,000.00

Total Capital outlay 33,215.00 91,981.84 557,815.78


DIOSDADA E. RANISESLAO II/Acting JWS Supervisor Municipal Budget Officer Municipal Mayor

Page 32 of 33 pages






Office/Dept: INTEGRATED SOLID WASTE MAGNT. SYSTEMFunction: Economic enterprise Prov./Mun.: Jagna, BoholProject/Activity: Public utilities




1.1 PERSONAL SERVICESSalaries/wages-casual 705 391,810.00 325,000.00 325,000.00 Total Personal Services 391,810.00 325,000.00 325,000.00

1.2 MAINTENANCE & OTHER OPERATING EXPENDITURES:Traveling expenses 751 7,259.54 10,000.00 10,000.00 Office supplies expenses 755 25,664.65 20,000.00 20,000.00 Fuel, oil & lubricants 761 107,478.15 70,000.00 70,000.00 Other supplies & materials 765 86,848.60 45,000.00 45,000.00

Repairs & maint.-other machinery 841 140,485.00 - - Social markting/trainings 753 - - - Electricity expenses 767 51,363.61 - - Other expenses 969 22,760.42 10,000.00 10,000.00 Total MOOEXPENDITURES 441,859.97 155,000.00 155,000.00

TOTAL APPROPRIATION 833,669.97 480,000.00 480,000.00 2.0 Capital OutlayPurchase of office equipment 221 7,420.00 - 20,000.00 Purchase of megaphone 221 - 10,000.00 -

Office fixtures - 10,000.00 -

Total capital outlay 7,420.00 20,000.00 20,000.00 GRAND-TOTAL APPROPRIATION 841,089.97 500,000.00 500,000.00 Prepared by:

PETER M. JAMEROMarket Supervisor




Page 33 of 33 pages

PROGRAM APPROPRIATION AND OBLIGATION BY OBJECTFund/Special Account:

Documents

Annual Budget - Jagna, BoholLocal Chief Executive BRIGIDA B. ACERON FORTUNATO R. ABRENILLA Municipal Budget Officer Municipal Mayor Local Budget Preparation Form No. 3 Page 1 of 33