bislig.gov.phbislig.gov.ph/wp-content/uploads/2017/05/Annual-Budget-General... · CITY MAYOR'S OFFICE Account Past Year 2015 Current Year 2016 Code (Actual) (Estimate) 1011 PERSONAL

CITY MAYOR'S OFFICE

Account Past Year 2015 Current Year 2016

Code (Actual) (Estimate)

1011

PERSONAL SERVICES

Salaries & Wages - Regular 5-01-01-010 6,368,935.80P 6,403,152.00P

Salaries & Wages - Casual/Contractual 5-01-01-020 4,217,342.00 900,000.00

Personnel Economic Relief Allowance (PERA) 5-01-02-010 528,000.00 552,000.00

Representation Allowance (RA) 5-01-02-020 120,000.00 120,000.00

Clothing/Uniform Allowance 5-01-02-040 110,000.00 120,000.00

Overtime and Night Pay 5-01-02-130 109,892.48 75,000.00

Year End Bonus 5-01-02-140 523,186.00 543,997.00

Cash Gift 5-01-02-150 108,000.00 120,000.00

Retirement & Life Insurance Premiums 5-01-03-010 698,330.16 768,378.24

Pag-ibig Contributions 5-01-03-020 116,186.74 128,063.04

PhilHealth Contributions 5-01-03-030 58,312.50 68,550.00

Employees Compensation Insurance Premiums 5-01-03-040 25,240.00 27,600.00

Terminal Leave Benefits 5-01-04-030 1,639,730.83 2,000,000.00

Other Personnel Benefits 5-01-04-990 12,992,323.31 14,450,000.00

27,615,479.82 26,276,740.28

MAINTENANCE & OTHER OPERATING EXP.

Office Supplies Expenses 5-02-03-010 309,807.20 300,000.00

Food Supplies Expenses - Supplemental Feeding 5-02-03-050 296,920.00 -

Fuel, Oil and Lubricants Expenses 5-02-03-090 1,399,500.00 1,000,000.00

Fuel, Oil and Lubricants Expenses - Bantay Dagat 5-02-03-090 50,000.00 -

Fuel, Oil and Lubricants Expenses - USEP 5-02-03-090 49,500.00 100,000.00

Water Expenses 5-02-04-010 249,424.44 350,000.00

Electricity Expenses 5-02-04-020 4,211,139.92 2,000,000.00

Electricity Expenses - Streetlighting 5-02-04-020 8,999,949.84 10,000,000.00

Telephone Expenses: 5-02-05-020

Telephone Expenses (Landline) 141,929.05 200,000.00

Telephone Expenses (Mobile) 639,218.64 1,080,000.00

Internet Subscription Expenses 5-02-05-030 153,806.39 150,000.00

Cable, Satellite, Telegraph & Radio Expenses 5-02-05-040 9,700.00 250,000.00

Confidential Expenses 5-02-10-010 14,700,000.00 16,000,000.00

Extraordinary & Miscellaneous Expenses 5-02-10-030 - 80,637.30

Other Professional Services: 5-02-11-040

Support to BCNHS - 100,000.00

Support to Public and Private Schools 70,500.00 200,000.00

Support to Brigada Eskwela - -

Environment/Sanitary Services: 5-02-12-010

Support to Solid Waste Mgt. Program 1,785,130.00 2,000,000.00

Repairs & Maintenance - Machinery and Equipment: 5-02-13-050

Office Equipment 75,654.72 100,000.00

Repairs & Maintenance - Transportation Equipment: 5-02-13-060

Heavy Equipment 4,000,000.00 3,500,000.00

37,142,180.20 37,410,637.30

Annual Budget 2017/ECJ

Sub-total >>>

TOTAL PERSONAL SERVICES >>>

Object of Expenditures

PROGRAMMED APPROPRIATION AND OBLIGATION

BY OBJECT OF EXPENDITURE

CY 2017

BISLIG CITY

LBP Form No. 2

City Mayor's Office - continuuation



Sub-total carried forward >>> 37,142,180.20 37,410,637.30

Subsidy to Local Government Unit: 5-02-14-030

Barangay Cumawas 500,000.00 500,000.00

Fidelity Bond Premiums 5-02-16-020 150,000.00 150,000.00

Insurance Expenses 5-02-16-030 - 100,000.00

Advertising Expenses 5-02-99-010 197,795.00 200,000.00 Representation Expenses 5-02-99-030 199,500.00 200,000.00 Rent Expenses - ECPAC Software 5-02-99-050 50,000.00 70,000.00 Other Maintenance and Operating Expenses: 5-02-99-990

Support to Executive/NGO 10,626,715.18 4,500,000.00 Health Care Program for Indigents 1,719,616.25 2,400,000.00 Support to TESDA 187,424.00 - Nutrition Program 256,577.92 600,000.00 Philhealth for 2000 Indigents 2,000,000.00 - Arrangement Services 243,950.00 250,000.00 Union of Local Authority of the Phils. (ULAP) - - Charter Day/Cultural Activities/Festival 5,976,909.40 3,000,000.00 Philippine Eagle (Monitoring & Protection of Habitat) - - Support to Essential Health Care Program 1,098,485.00 400,000.00 Support to BISCEA 593,570.00 500,000.00 Support to RNHEALS/NDP 368,000.00 400,000.00 Regional Development Council (RDC) 219,500.00 250,000.00 Updating of Comprehensive Land Use Plan (CLUP) - 60,000.00 League of Cities of the Phil. (LCP) 150,000.00 200,000.00 Support to Madrasah Arabic School 165,000.00 167,500.00 Support to Land Titling Program 116,810.00 150,000.00 Support to GRAB 95,050.00 100,000.00 City Development Council (CDC) Operations 99,800.00 100,000.00 Support to LAHDZ 124,500.00 200,000.00 Literacy & Livelihood Training - Non-formal Education 284,160.00 300,000.00 Support to Technical Working Team/MDFD - 50,000.00 Regional Meet 797,600.00 1,000,000.00 Support to Property Inventory Committee - 30,000.00 Support to Property Disposal Committee 15,700.00 30,000.00 Support to Performance Governance System (ISA) 1,994,115.81 500,000.00 Support to Task Force Kaluluwa 50,000.00 100,000.00 Pamaskong Handog 435,500.00 200,000.00 Support to Baywalk - - Support to National & Local Elections - 100,000.00 Support to Synchonized Brgy. and SK Elections - 100,000.00 Support to City Museum - - Support to Office of the Strategy Mgt. (OSM) - 265,000.00 Support to Clean & Green - 887,040.00 Support to Cooperatives (BCGEMCO) - - Kanami Philhealth 1,519,000.00 1,600,000.00 Support to CDRRMO - 518,440.00 Support to LPRAT (DILG) - 50,000.00

67,377,458.76 57,638,617.30

GENDER AND DEVELOPMENT


Other Maintenance and Operating Expenses: 5-02-99-990

Support to Local Aids Committee 49,655.00 100,000.00

Support to CBRP 161,840.00 200,000.00

Support to Gender and Development 375,500.00 400,000.00

TOTAL MOOE >>>

Page 3


Support to COUSAB 176,796.58 200,000.00

Support to BADGE 198,120.00 200,000.00

Support to Women's Organization - -

961,911.58 1,100,000.00





PEACE AND ORDER AND PUBLIC SAFETY (POPS) PROGRAMS

PEACE AND ORDER


Traveling Expenses - Local 5-02-01-010 999,246.59 1,000,000.00

Training Expenses 5-02-02-010 540,175.00 200,000.00

Scholarship Grants Expenses 5-02-02-020 8,009,800.00 8,000,000.00

Fuel, Oil and Lubricants Expenses 5-02-03-090 - 700,000.00

Consultancy Services 5-02-11-030 1,742,500.00 1,500,000.00

Other Professional Services: 5-02-11-040

Support to DILG 431,235.15 523,800.00

Support to Philippine National Police (PNP) 591,097.00 800,000.00

Support to PNP Poblacion 117,336.00 140,000.00

Support to City Prosecutor's Office 76,935.36 86,000.00

Support to Public Attorney's Office 51,300.00 54,000.00

Support to Regional Trial Court (RTC) 126,675.91 138,600.00

Support to Municipal Trial Court in Cities (MTCC) 87,828.50 93,000.00

Support to Parole and Probation 227,928.72 252,000.00

Support to Bureau of Jail Mgt. & Penology (BJMP) 147,617.87 244,400.00

Environment/Sanitary Services: 5-02-12-010

Support to Bantay Dagat 385,560.00 485,760.00

Support to Environmental Mgt. Program 489,100.00 584,000.00

Repairs & Maintenance - Transportation Equipment: 5-02-13-060

Service Vehicles 1,088,248.58 1,000,000.00

Subsidy to Local Government Units: 5-02-14-030

Barangay Captains 900,000.00 900,000.00

Support to 21 Barangays - -

Support to Districts/Sitios/Puroks - -


Peace & Public Safety - Anti-drug Fund 324,890.00 350,000.00

Peace & Public Safety - Support to NCA 330,650.00 350,000.00

Peace & Public Safety - Support to CVO 149,750.00 -

Support to City Anti-Drug Council (CADAC) - 88,000.00

Support to Peace & Order Council 88,680.00 92,500.00

Other Services 989,928.07 1,000,000.00

Peace & Public Safety - Peace & Order 3,408,751.00 3,600,000.00 Support to Radio Information Program 225,960.00 300,000.00

Barangay Visit Activities 747,328.00 800,000.00

Radio, Cable TV Programs 717,000.00 -

Support to Araw ng Mangagoy - 800,000.00

Support to Araw ng Poblacion - -

Support to SOCA - 600,000.00

Support to Araw ng Tabon - 300,000.00

Support to PLEB 188,000.00 300,000.00

Katarungang Pambarangay 143,750.00 150,000.00

Support to Committees 272,965.00 300,000.00

Peace & Public Safety - Lupong Tagapaya

Economic Incentive Awards (LTEIA) - 150,000.00

Support to Barangay Tanod 1,276,965.00 1,450,000.00

Page 4


TOTAL GENDER & DEVELOPMENT >>>

Support to Day Care Workers 1,626,403.72 1,982,000.00

Support to Brgy. L300 Drivers 575,200.00 1,267,200.00

Support to Barangay Health Workers 870,400.00 1,200,000.00

Support to Barangay Nutrition Scholars 1,046,666.32 1,118,000.00

Support to COAFC - 1,500,000.00

Support to Executive - Others - 3,900,000.00

28,995,871.79 38,299,260.00





28,995,871.79 38,299,260.00

Pantawid Pamilyang Pilipino Program 523,066.00 600,000.00

Special Program for the Employment of Students 999,840.00 1,800,000.00

AICS - Burial Assistance 647,500.00 500,000.00

AICS/LGU-AID Subsidy Program 1,600,000.00 1,200,000.00

City Sports Office 267,100.00 400,000.00

Support to Retrieval Activities 99,495.47 100,000.00

PUBLIC SAFETY

Other Professional Services 5-02-11-040

Support to Bureau of Fire Protection (BFP) 262,133.95 278,000.00


Support to Traffic Control Program 665,840.00 2,073,600.00

34,060,847.21 45,250,860.00

CAPITAL OUTLAY

DILG

Office Equipment: 1-07-05-020

1 Airconditioning Unit (window type) - 27,000.00

Information & Communication Technology Equipment: 1-07-05-030

1 unit Laptop 30,000.00 -

1 unit Printer (continuous) - 5,000.00

1 unit LCD Projector - DILG - 50,000.00

Other Property, Plant and Equipment: 1-07-99-990

1 unit Digital Voice Recorder - CPOC - 7,500.00

1 unit Binding & Punching Machine - CADAC - 12,000.00

BJMP


1 set Computer (BJMP) 25,000.00 -


1 unit DSLR Camera (BJMP) 10,000.00 -

PNP


1 Airconditioning Unit (window type) 30,000.00 -


1 unit Regulated Power Supply 13.8 Volts - 10,000.00

1 unit Printer (Ink Tank System) - 30,000.00

Sub-total carried forward >>>

TOTAL MOOE (POPSP) >>>

Sub-total >>>

Page 5


Subsidy to LGUs - 24 Barangays (POPSP)

3 units Scanner - 15,000.00

100 meters Coaxial Cable Swan RG-8/U - 30,000.00

IT Equipment - -

Computerized Database System - -

95,000.00 186,500.00





95,000.00 186,500.00

Communication Equipment: 1-07-05-070

3 units Handheld Radio 25,000.00 -

5 units VHF Handheld Radio with Speaker Phone - 35,000.00

1 unit VHF Kenwood Base Radio - 9,500.00

1 Assembly VHF Antenna (Variloop) - 12,000.00

1 set VHF Radio Repeater System - 300,000.00

Military, Police and Security Equipment: 1-07-05-100

Ammunition & Components 19,100.00 35,000.00

M4 Carbine Long Firearms with Basic Load

of Ammunition, Magazines and Accessories - -

Protective Gears - -

Intelligence Equipment - -

Investigative Equipment - -

Sports Equipment 1-07-05-130

Gym Equipment - -

Motor Vehicle: 1-07-06-010

1 Patrol Car with Accessories (PNP Poblacion) 280,000.00 -

Search and Rescue (SAR) Equipment 1-07-05-090 - 60,000.00

419,100.00 638,000.00

34,479,947.21 45,888,860.00

CAPITAL OUTLAY

City Mayor's Office


1 Airconditioning Unit (freezer type) 85,000.00 -

Compressor for Aircon - 60,000.00


3 units Computer with Complete Accessories - 25,000.00

3 units Printer - 20,000.00

1 unit Laser Printer - 20,000.00

1 unit Printer Epson LQ-2180 Dot Matrix - 45,000.00

CPU (BAC) 20,000.00 -

1 unit Laptop 30,000.00 -

2 sets LCD Projector (5000 lumens) with Screen - -


4 units Wireless Telephone - 25,000.00


TOTAL CAPITAL OUTLAY (POP) >>>

TOTAL APPROPRIATIONS FOR POP >>>

Page 6


Sub-total >>>

1 unit Fax Machine 25,000.00 -

Furniture & Fixtures: 1-07-07-010 - -

Construction in Progress - Building & Other Structures 1-07-10-030

Renovation of Old Municipal Building


Water Dispenser 10,000.00 -

1 unit 5 cu.m. Refrigerator - -

1 unit Search Light - 25,000.00

10 units Microphone - 30,000.00

1 unit ID Laminator - -

1 unit LED Television - -

3 units High-end Speakers (Altec Lansing) - -

170,000.00 250,000.00





170,000.00 250,000.00

Office of the Strategy Management (OSM)


1 unit Aircon - -

1 unit Photocopying Machine - -


Internet Installation - 20,000.00

Desktop Computer with Complete Accessories - 30,000.00

Laser Printer - 20,000.00


Fax Machine - 10,000.00

Wireless Telephone - 6,000.00

Furniture & Fixtures: 1-07-07-010 - -

6 units Table - 30,000.00


Water Dispenser - 5,000.00

Kitchen Utensils - 5,000.00

Curtains/Draperies - 10,000.00

Bislig City Scholarship Program:


External Drive - -

Furniture & Fixtures: 1-07-07-010

1 unit Steel Cabinet - 40,000.00


Digital Recorder - 3,440.00

Lapel Microphone - -

COAFC:


2 units Aircon (floor mounted) - 90,000.00

2 units Aircon (wall mounted) - 60,000.00



Page 7

Sub-total >>>


1 unit Laptop - 30,000.00

1 unit Desktop Computer - 30,000.00

1 unit 3-in-1 Printer - 12,000.00


10 units Handheld Radio (icom) - 150,000.00

Motor Vehicles 1-07-06-010

2 units Motorcycle - 150,000.00

1 unit Brand New Motor Grader 13,000,000.00 -

1 unit Brand New Wheel Loader 8,000,000.00 -

4 units Brand New 6-Wheeler Dump Truck 22,100,000.00 -

3 units Brand New 10-Wheeler Dump Truck 22,500,000.00 -

1 unit Brand New Hydraulic Excavator 17,000,000.00 -

1 unit 10-Wheeler Self-loading Truck 8,000,000.00 -

1 unit Brand New Fuel Tank Truck 4,000,000.00 -

94,770,000.00 951,440.00





94,770,000.00 951,440.00


100 pcs. Plastic Chair - 50,000.00


Sound System with Accessories - 120,000.00

1 unit Portable Sound System - 20,000.00

1 unit LCD Projector with Folded Screen - 80,000.00

1 unit Refrigerator (8 cu.m. double door) - 10,000.00

ABC


26 sets Office Table and Chair - 208,000.00

2 units Rostrum - 60,000.00

TOTAL CAPITAL OUTLAY>>> 94,770,000.00 1,499,440.00

225,204,797.37P 132,403,657.58P

Prepared: Reviewed: Approved:

RENEFREDO G. CAMBA, CPA

City Budget Officer


City Mayor

TOTAL APPROPRIATIONS >>>


Page 8


LIBRADO C. NAVARRO

City Mayor

LIBRADO C. NAVARRO

Sub-total >>>

PROVINCIAL AGRICULTURAL

INDUSTRIAL CENTER (PAIC)



1011-


Traveling Expenses 5-02-01-010 39,910.00 40,000.00



Fuel, Oil and Lubricants Expenses 5-02-03-090 49,923.00 70,000.00


Other Services 282,280.00 350,000.00

Support to PMT or Coco Hub Devt. Group

(CHDG) Operations 39,090.00 100,000.00

456,202.00 610,000.00

CAPITAL OUTLAY

Water Supply System 1-07-03-040

Rehabilitation & Replacement of 30 meters

GI Pipes - -

Water Submersible Pump - -


Electric Motor 50 HP Premium 200,000.00 -

200,000.00 -

656,202.00P 610,000.00P



TOTAL MOOE >>>

CY 2017

BISLIG CITY

Page 9

TOTAL CAPITAL OUTLAY >>>





City Budget Officer


BUREAU OF INTERNAL REVENUE

( B I R )



1011

PERSONAL SERVICES

Salaries and Wages - Casual/Contractual 5-01-01-020 118,560.00P 120,000.00P

118,560.00 120,000.00




Other Professional Services 5-02-11-040 - -

Other Maintenance & Operating Expenses: 5-02-99-990

Support to BIR Officer 36,000.00 48,000.00

Other Services - -

63,639.00 108,000.00

CAPITAL OUTLAY


1 unit Ink Printer with Scanner - -

TOTAL MOOE >>>



BISLIG CITY

CY 2017

Page 10

LIBRADO C. NAVARRO

City Mayor

LIBRADO C. NAVARRO

City Mayor




182,199.00P 228,000.00P



City Budget Officer


OFFICE OF THE SENIOR CITIZENS AFFAIRS (OSCA)



7611


Traveling Expenses 5-02-01-010 27,871.00P 50,000.00P

Traveling Expenses/Per Diems - Chapter President 5-02-01-010

& Federation Officers 634,200.00 688,800.00

Training Expenses 5-02-02-010 - 15,000.00


Food Supplies Expenses - Hot Meal/Snacks 5-02-03-050 90,800.00 120,000.00


Telephone Expenses (Land Line) 5-02-05-020 - 10,000.00

Repairs and Maintenance - Transportation Equipment 5-02-13-060 - 10,000.00

Model Senior Citizens Center:

Repairs and Maintenance - Building & Other Structures 5-02-13-040 - -


AICS 7,000.00 60,000.00

Mortuary Aid 219,000.00 612,000.00

Senior Citizens Elderly Celebration 270,000.00 218,000.00

City Mayor





LIBRADO C. NAVARRO

Page 11

LIBRADO C. NAVARRO

BISLIG CITY

City Mayor

CY 2017

Livelihood Project (Organic Fertilizers

Production/Gardening) - 20,829.09

Community-Based Program for Older Persons - 25,000.00

Support to Senior Citizens Rondalla 48,000.00 30,000.00

Support to OSCA 792,705.00 800,000.00

2,119,575.00 2,689,629.09

CAPITAL OUTLAY


1 unit Aircon 20,000.00 -


1 unit Computer with Complete Accessories - -

20,000.00 -

2,139,575.00P 2,689,629.09P



City Budget Officer


PERSONS WITH DISABILITY AFFAIRS OFFICE (PDAO)



MAINTENANCE & OTHER OPERATING EXP. 7611

Traveling Expenses 5-02-01-010 119,600.00P 150,000.00P


Scholarship Grants/Expenses 5-02-02-020 20,000.00 100,000.00


Fuel, Oil & Lubricants Expenses 5-02-03-090 60,000.00 80,000.00

Internet Subscription Expenses 5-02-05-030 - 20,000.00

Repairs & Maintenance - Machinery and Equipment 5-02-13-050 30,000.00 20,000.00

Repairs & Maintenance - Transportation Equipment 5-02-13-060 16,560.00 50,000.00


Financial/Medical Assistance Program 99,500.00 150,000.00

Advocacy Program 50,000.00 60,000.00

Data Profiling 15,000.00 -

Issuances of ID Forms & Booklets to PWD 5,000.00 5,000.00

Disabled Welfare Program


Special Education (SPED) - 10,000.00

National Disability Preventive & Rehabilitation

Program 184,000.00 150,000.00

City Mayor

Page 12

BISLIG CITY



City Mayor

CY 2017




TOTAL MOOE >>>

LIBRADO C. NAVARROLIBRADO C. NAVARRO

International Day for Disabled Persons 55,000.00 70,000.00

Support to Community-Based Rehabilitation

(CBR) 50,000.00 30,000.00

Support to Parent Mobilization Action Group (PMAG) 40,000.00 30,000.00

Resource Center for Mentally Challenged Children


TAWAG Community/Home Based 100,000.00 50,000.00

TAWAG-Tuloy Aral Walang Sagabal Program 87,420.00 50,000.00

Kamp Paraiso 100,000.00 150,000.00

Computer Training Center for PWDs/OSY


Livelihood Program for PWDs 100,000.00 100,000.00

Support to BISPA 46,920.00 80,000.00

Support to OPDA 985,850.00 1,089,629.09

2,272,080.00 2,609,629.09

CAPITAL OUTLAY Information & Communication Technology Equipment: 1-07-05-030

1 unit Laptop - 30,000.00 Other Property, Plant and Equipment: 1-07-99-990

Assistive Devices, Wheelchairs, Cane Crutches & Eyeglasses 49,900.00 50,000.00

49,900.00 80,000.00

2,321,980.00P 2,689,629.09P



City Budget Officer


CITY VICE MAYOR'S OFFICE



1016

PERSONAL SERVICES

Salaries and Wages - Regular 5-01-01-010 1,670,070.91P 1,662,348.00P

Personal Economic Relief Allowance (PERA) 5-01-02-010 168,000.00 168,000.00



Year End Bonus 5-01-02-140 137,936.00 138,529.00

Cash Gift 5-01-02-150 35,000.00 35,000.00



Philhealth Contributions 5-01-03-030 15,300.00 18,450.00


2,409,407.47 2,406,455.72

CY 2017


BISLIG CITY



LIBRADO C. NAVARRO



City Mayor

Page 13


LIBRADO C. NAVARRO

City Mayor

TOTAL MOOE >>>


Traveling Expenses - Local 5-02-01-010 238,978.53 300,000.00




Landline - 30,000.00

Mobile 28,000.00 50,000.00


Cable, Satellite, Telegraph & Radio Expenses 5-02-05-040 - -

Research Development Program 5-02-07-020 1,320,573.00 1,400,000.00

Repairs and Maintenance -Transportation Equipment 5-02-13-060 99,100.00 120,000.00

Representation Expenses 5-02-99-030 - 300,000.00


Other Services - 100,000.00

Committee Undertakings 150,000.00 130,000.00

Support to Radio/TV Program/Broadcast 81,000.00 324,000.00

Support to Vice Mayor's League 310,000.00 200,000.00

2,461,119.53 3,219,000.00


Office of the City Vice Mayor - continuation



CAPITAL OUTLAY


1 Airconditioning Unit - 16,000.00


1 unit Multifunction Laser Printer 40,000.00 -


1 unit Telephone (Cordless) 5,000.00 -

1 unit Fax Machine - 10,000.00

Motor Vehicles: 1-07-06-010

Motorcycle - 75,000.00

Furniture and Fixtures: 1-07-07-010

Plastic Chairs 99,900.00 -

2 units Filing Cabinet 40,000.00 -

Page 14

TOTAL MOOE >>>


1 unit Wooden Cabinet - -

1 unit Executive Table - 25,000.00

2 units Office Chair - -

Other Property Plant & Equipment: 1-07-99-990

1 unit Stand Fan - 1,600.00

1 unit Rice Cooker - 1,500.00

Office Curtain - 10,000.00

1 unit Refrigerator - 12,000.00

139,900.00 151,100.00

5,010,427.00P 5,776,555.72P


JONAS A. CACAYAN RENEFREDO G. CAMBA, CPA

City Vice Mayor City Budget Officer


SANGGUNIANG PANLUNGSOD OFFICE



1021

PERSONAL SERVICES



Representation Allowance (RA) 5-01-02-020 1,080,000.00 1,087,500.00

Transportation Allowance (TA) 5-01-02-030 210,000.00 187,500.00


Year End Bonus 5-01-02-140 890,119.50 923,225.00

Cash Gift 5-01-02-150 177,500.00 185,000.00


BISLIG CITY



City Mayor

Page 15

CY 2017 BY OBJECT OF EXPENDITURE


LIBRADO C. NAVARRO

Retirement & Life Insurance Premiums 5-01-03-010 1,188,824.40 1,297,206.00




16,015,276.54 15,900,419.50


Traveling Expenses 5-02-01-010 1,137,431.93 1,560,000.00

Office Supplies Expenses 5-02-03-010 - -

Fuel, Oil and Lubricants Expenses 5-02-03-090 1,615,983.83 1,980,000.00


Landline - 5,000.00

Mobile 234,663.64 379,200.00

Internet Subscription Expenses 5-02-05-030 - -

Research Development Program 5-02-07-020 11,287,688.41 8,650,000.00

Repairs & Maintenance - Building & Other Structures 5-02-13-040 - -

Repairs & Maintenance - Machinery & Equipment 5-02-13-050 - 15,000.00


Repairs & Maintenance - Furniture & Fixtures 5-02-13-070 - -


Other Services 1,544,117.05 960,000.00

Committee Undertakings - -

Support to Philippine Councilors' League 464,025.39 1,200,000.00

Support to Liga ng mga Barangay 211,360.00 120,000.00

17,390,509.41 15,859,200.00

CAPITAL OUTLAY


Aircon (Freezer type) 150,000.00 80,000.00


Computer Set - -

13 units Printer (continuous) - 97,500.00

13 units Laptop - 35,000.00

1 unit Projector - 65,000.00

150,000.00 277,500.00


Sangguniang Panlungsod Office - continuation



150,000.00 277,500.00

Furniture and Fixtures 1-07-07-010

20 dozens Plastic Chair - 84,000.00

Office Tables & Chairs - -

Hanging Cabinets - -

Wooden Cabinet - -

Construction in Progress - Building & Other Structures: 1-07-10-030

Contruction of Bislig City Records & Archieve Center - 250,000.00

Page 16




TOTAL MOOE >>>

Sub-total >>>


2 units Electric Fan (with stand) 5,000.00 -

Venetian Blinds - -

Water Dispenser - -

Glass Aluminum Frame Door - -

155,000.00 611,500.00

33,560,785.95P 32,371,119.50P



City Vice Mayor City Budget Officer


OFFICE OF THE SECRETARY TO THE SANGGUNIAN


Code (Actual) (Estimate)1022

PERSONAL SERVICES



CY 2017


JONAS A. CACAYAN


Page 17

City Mayor


LIBRADO C. NAVARRO


BISLIG CITY





Year End Bonus 5-01-02-140 195,416.00 387,531.00

Cash Gift 5-01-02-150 50,000.00 85,000.00





3,384,118.36 5,543,741.92






Postage and Courier Services 5-02-05-010 3,975.00 10,000.00

Telephone Expenses (Mobile) 5-02-05-020 13,614.83 21,600.00

Repairs and Maintenance - Machinery and Equipment 5-02-13-050 36,000.00 36,000.00

Repairs and Maintenance - Transportation Equipment 5-02-13-060 70,960.00 80,000.00

Advertising Expenses 5-02-99-010 92,500.00 20,000.00


Other Services 265,777.00 250,000.00

Support to BIGESS 29,196.00 30,000.00

Support to PLEASES 30,000.00 30,000.00

855,340.83 857,600.00

CAPITAL OUTLAY

Information & Communication Technology

Equipment: 1-07-05-030

2 units Laptop - -

2 units Computer with Complete Accessories - -

7 units External Drive - -

3 units Printer 24,000.00 -


1 unit Fax Machine - -


Office Tables (Narra) - -

8 units Steel Cabinet - -

3 units Cabinet (Narra) - -


4 units Wireless Microphone - -

1 unit Rechargeable Amplifier - 20,000.00

24,000.00 20,000.00

4,263,459.19P 6,421,341.92P



Secretary to the Sanggunian City Budget Officer




Page 18

LIBRADO C. NAVARRO

TOTAL MOOE >>>


City Mayor

ROSENDO R. CAMPOS, MPA

CY 2017



CITY ADMINISTRATOR'S OFFICE



1031

PERSONAL SERVICES


Salaries and Wages - Casual/Contractual 5-01-01-020 398,200.00 400,000.00






Year End Bonus 5-01-02-140 417,872.50 638,892.00

Cash Gift 5-01-02-150 98,000.00 160,000.00





8,081,173.21 10,921,796.36


City Administrator






Other Maintenance & Operating Expenses 5-02-99-990

Other Services 79,500.00 100,000.00

Support to B A C 240,737.13 400,000.00

HRMD




Awards and Rewards Expenses 5-02-06-010 - -


Other Services 235,360.00 250,000.00

Support to CSC (CS Exam) 89,610.18 -

Support to PSB - -

ARTA Update - -

1,776,700.11 2,080,000.00


Sub-total >>>


Page 19

BISLIG CITY


City Administrator's Office - continuation Account Past Year 2015 Current Year 2016



Licensing -





Repairs & Maintenance - Machinery & Equipment 5-02-13-050 30,000.00 30,000.00



Support to Licensing Office 63,973.50 237,248.00

Solid Waste -




Telephone Expenses (Landline) 5-02-05-020 20,290.97 25,000.00

Internet Subscription Expenses 5-02-05-030 - -




Arrangement Services 34,800.00 60,000.00

Molasses & Moscobado Sugar (10 barrels) 50,000.00 50,000.00

Information Education Campaign (IEC) 100,000.00 100,000.00

MRF/Ecological - SWM Park Processing Center




Bislig City Manpower Training Center/TESDA






Other Services 374,448.00 471,248.00

Barangay Affairs


Other Services 283,472.00 60,000.00

3,389,905.28 3,933,496.00


TOTAL MOOE >>>


Page 20

City Administrator's Office - continuation



CAPITAL OUTLAY

City Administrator


2 Airconditioning Units - Split Type 74,900.00 -



USB Wire Adapter - 3,000.00

External Hard Drive - -

3 units USB (64 GB) - -

Scanner - -


3 units Wireless Telephone 14,850.00 -

Fax Machine - -


1 unit Motorcyle - -

Furniture and Fixtures 1-07-07-010 20,000.00 -

Plastic Chairs - -

Executive Chairs - -

Other Property, Plant & Equipment: 1-07-99-990


Office Curtain - 20,000.00

Rechargeable Light - 5,000.00

Wall Clock - 2,000.00

Kitchen Utensils - 15,000.00

1 unit Camera - -

Roller Blinds Solid Windows - -

HRMD


Portable Photocopier 60,000.00 -


1 unit Desktop Computer - -

1 unit Laptop - -

1 unit Printer - -

External Hard Drive (1TB) - 10,000.00

Flat Bed Scanner - 6,000.00

IT Equipment for LCD Projector - 42,800.00

Presenter for LCD Projector - 4,000.00

2 units USB (16GB) - 3,000.00

LCD Projector 90,000.00 -


3 units Steel Cabinet (4 drawers) - 36,000.00

7 units Executive Chairs - -


Water Dispenser (hot and cold) 8,000.00 -

Biometric Machines 100,000.00 50,000.00

1 unit Rechargeable Light - -

1 unit Ring Binder Puncher - -

5S of Good Housekeeping


Signages and Labels - -

Office Curtains - -

377,600.00 196,800.00



Sub-total >>>

City Administrator's Office - continuation



377,600.00 196,800.00

Licensing


IT Equipment 10,000.00 -

IT Equipment (Main Server & Peripherals) - 470,000.00


Service Vehicle 300,000.00 -


Filing Cabinet - 20,000.00

Construction in Progress-Buildings & Other Structures 1-07-10-030

Construction of BOSS Center - 1,000,000.00


Megaphone - 20,000.00

Water Dispenser - -

Solid Waste -

Office Equipment 1-07-05-020

1 Airconditioning Unit - -

Construction and Heavy Equipment 1-07-05-080

4 Brand New 6-Wheeler HD Dump Truck 19,647,450.00 -


Digital Camera 20,000.00 -

2 units Ceiling Fan 5,000.00 -

1 unit Water Dispenser 10,000.00 -

1 unit Amplifier - 30,000.00

3 units Microphone - 6,000.00

Welding Machine (heavy duty) - -

Eco-Solid Waste Mgt. Park & Processing Center


1 Airconditioning Unit 30,000.00 -

Bislig City Manpower Training Center/TESDA


1 Airconditioning Unit (Freezer Type) 30,000.00 -


1 unit Powercraft Welding Machine - 35,000.00

1 unit Yamato Welding Machine - 15,000.00

20,430,050.00 1,792,800.00

31,901,128.49P 16,648,092.36P



City Administrator City Budget Officer

Page 21


CHARLITO R. LEROG

City Mayor

LIBRADO C. NAVARRO





CITY PLANNING AND DEVELOPMENT OFFICE



PERSONAL SERVICES Salaries and Wages - Regular 5-01-01-010 4,769,686.85P 5,097,144.00P Salaries and Wages - Casual/Contractual 5-01-01-020 188,320.00 200,000.00 Personal Economic Relief Allowance (PERA) 5-01-02-010 382,000.00 456,000.00 Representation Allowance (RA) 5-01-02-020 148,750.00 150,000.00 Transportation Allowance (TA) 5-01-02-030 58,750.00 60,000.00 Clothing/Uniform Allowance 5-01-02-040 80,000.00 95,000.00 Year End Bonus 5-01-02-140 357,057.00 424,762.00 Cash Gift 5-01-02-150 77,500.00 95,000.00 Retirement & Life Insurance Premiums 5-01-03-010 519,069.36 611,657.28 Pag-ibig Contributions 5-01-03-020 86,511.56 101,942.88 Philhealth Contributions 5-01-03-030 43,575.00 58,050.00 Employees Compensation Insurance Premiums 5-01-03-040 19,000.00 22,800.00

6,730,219.77 7,372,356.16

MAINTENANCE & OTHER OPERATING EXP. Traveling Expenses 5-02-01-010 148,540.96 180,000.00 Training Expenses 5-02-02-010 99,165.08 70,000.00 Office Supplies Expenses 5-02-03-010 79,995.08 80,000.00 Fuel, Oil and Lubricants Expenses 5-02-03-090 99,950.00 100,000.00 Repairs and Maintenance - Machinery & Equipment 5-02-13-050 - 10,000.00 Repairs and Maintenance-Transportation Equipment 5-02-13-060 50,000.00 50,000.00 Other Maintenance & Operating Expenses: 5-02-99-990

Other Services 9,020.00 30,000.00 Community-Based Mgt. System (CBMS) Program - -

486,671.12 520,000.00

CAPITAL OUTLAY Office Equipment 1-07-05-020

1 Airconditioning Unit (freezer type) 100,000.00 -Information & Communication Technology Equipment: 1-07-05-030

3 units Computer with Complete Accessories 75,000.00 - 3 units Laptop - 90,000.00 6 units Andriod Tablet 16GB (CBMS Survey) - 90,000.00 1 unit 3-in-1 Printer, Scanner & Copier - - 1 unit Hard Disk Drive (2TB) - - 2 units External Drive (1TB) - - 1 unit UPS - - 2 units Wireless Router - - 15 pcs. Wireless Adopter - - 1 unit DLP Projector 110,000.00 -Other Property, Plant & Equipment: 1-07-99-990

1 unit DSLR Camera - 50,000.00 1 unit Digital Voice Recorder - 10,000.00 1 unit Hot & Cold Water Dispenser - 10,000.00 2 pieces Microphone - -

285,000.00 250,000.00

7,501,890.89P 8,142,356.16P

Page 22


CY 2017


BISLIG CITY


TOTAL MOOE >>>






City Planning and Devt. Officer City Budget Officer


OFFICE OF THE CITY CIVIL REGISTRY



1051

PERSONAL SERVICES







Honoraria - Barangay Secretaries 5-01-02-100 64,800.00 86,400.00

Year End Bonus 5-01-02-140 217,693.00 263,557.00

Cash Gift 5-01-02-150 45,000.00 50,000.00





4,053,337.26 4,950,866.76





Fuel, Oil & Lubricants Expenses 5-02-03-090 98,574.10 100,000.00

Other Supplies and Materials Expenses 5-02-03-990

Book Binders with Bolt - 30,000.00


Repairs and Maintenance-Building & Other Structures 5-02-13-040 - -

Repairs and Maintenance-Transportation Equipment 5-02-13-060 58,049.40 60,000.00


B C R S Program 95,000.00 100,000.00

CENOMAR 50,700.00 132,600.00

Kasalan ng Bayan 62,500.00 88,000.00

Civil Registration Month Celebration - -

Digitization/Reconstruction of Civil Registry

Records - 100,000.00

660,040.50 995,160.00

CAPITAL OUTLAY


3 units Aircon (window type) - -



CY 2017

City Mayor

TOTAL MOOE >>>

BISLIG CITY



Page 23


APRODECIO A. ALBA, MPA LIBRADO C. NAVARRO

1 set Computer - 20,000.00

Computer Server with UPS - 150,000.00

Scanjet Professional Sheet-Feed Scanner - 40,000.00

Projector (digital) 35,000.00 -

Projector Screen with Tripod Stand 8,000.00 -

43,000.00 210,000.00


Office of the City Civil Registry - continuation



Sub-total carried forward >>> 43,000.00 210,000.00

Contruction in Progress - Building & Other Structures 1-07-10-030

LCR Office Extension - -


Refrigerator (6 cu.m.) 13,500.00 -

Digital Camera with Memory Card 13,000.00 -

Office Curtains - -

69,500.00 210,000.00

4,782,877.76P 6,156,026.76P



City Civil Registrar City Budget Officer




ANASTACIO C. GALICIA


City Mayor

LIBRADO C. NAVARRO

Page 24

Sub-total >>>

CITY GENERAL SERVICES OFFICE



1061

PERSONAL SERVICES







Year End Bonus 5-01-02-140 468,751.50 525,792.00

Cash Gift 5-01-02-150 150,500.00 170,000.00





8,815,680.46 9,302,226.56







Warehouse Supplies 19,999.00 38,000.00



Repairs and Maintenance - Machinery & Equipment 5-02-13-050 20,000.00 20,000.00



Insurance Expenses: 5-02-16-030

Insurance of Vehicles & Equipment 1,022,516.13 2,200,000.00

Insurance of Building, Furniture & Fixtures 399,567.40 400,000.00



BISLIG CITY

CY 2017



Page 25


Rent Expenses - Supply Mgt. Systems 5-02-99-050 50,000.00 50,000.00


Registration for Vehicles 371,018.09 414,500.00

Emission Tests for Vehicles 88,225.00 90,000.00

Renewal of Firearms 3,445.00 60,000.00

Support to PDAC - -

Support to GSO 1,026,697.27 850,000.00

3,937,734.71 5,120,500.00


City General Services Office - continuation



CAPITAL OUTLAY

Administrative and Procurement Section


1 unit Aircon (wall mounted - 3 tons) 70,000.00 -


1 unit Computer Server - 75,000.00

1 unit Printer (colored) - 10,000.00

1 unit FX 2190 Printer - 40,000.00


2 units UPS (heavy duty) - 8,000.00

3 units Computer with Printer (Warehouse,

Supply & Ordering) 75,000.00 -

2 units Computer with Colored Printer 70,000.00 -

Heavy Duty Scanner (Document) 60,000.00 -

Bar Code Scanner

Computer with Accessories - 25,000.00


Motorcycle 138,000.00 -


1 unit Executive Chair - 6,000.00

Sala set - -


Camera 16 Mega Pixels (Warehouse) 10,000.00 -

1 unit Water Dispenser - 10,000.00

1 unit Recorder - 5,000.00

Office Curtains - -

Supply and Payment Section




1 unit Computer - 25,000.00

2 unit Dot Matrix Printer - -

1 unit Color Printer - -


Fabrication of Cabinets - 20,000.00

Steel Cabinet - -


1 unit Digital Camera - -

Page 26


TOTAL MOOE >>>

Warehouse Section


1 unit Computer with Colored Printer - -


2 units Steel Cabinet - 8,000.00

Plastic Chairs - -

Construction in Progress - Buildings & Other Structures 1-07-10-030

Construction of Bin/Rack - 80,000.00

Construction of CR - 70,000.00


Push Cart (heavy duty) - 7,000.00

Weighing Scale - 5,000.00

Pallet Truck - -

Aluminum Ladder (12 ft.) - -

423,000.00 424,000.00


City General Services Office - continuation



423,000.00 424,000.00

Records Section


1 unit Aircon (wall mounted - 3 tons) - -

Photocopying Machine - 70,000.00


Computer with Colored Printer - 40,000.00

Printer with Scanner and Photocopier - 10,000.00

1 unit Computer Dot Matrix Printer - -


1 unit Motorcycle - -


Steel Cabinet - 15,000.00


Camera - 12,000.00

Procurement Section


2 units Computer - -

Covered Court


1 unit Brand New Canter - 1,700,000.00


1000 pcs. Plastic Chair (Covered Court) - 500,000.00


Table Cover (Covered Court) - 50,000.00

423,000.00 2,821,000.00

13,176,415.17P 17,243,726.56P

Sub-total >>>





Page 27



City General Services Officer City Budget Officer


CITY BUDGET OFFICE



1071

PERSONAL SERVICES







Year End Bonus 5-01-02-140 151,720.00 198,637.00

Cash Gift 5-01-02-150 31,500.00 40,000.00





3,305,659.11 3,663,841.16







Repairs and Maintenance - Machinery & Equipment 5-02-13-050 - 10,000.00



Other Services 63,000.00 100,000.00

JONATHAN L. JAMORA, MPA

Page 28



BISLIG CITY

LIBRADO C. NAVARRO



City Mayor

CY 2017

Support to League of Budget Officers/CBAG - 30,000.00

575,893.84 525,000.00

CAPITAL OUTLAY


1 Airconditioning Unit - 45,000.00


1 unit Laptop - -

2 units Printer - -


1 unit Motorcycle 75,000.00 -


Executive Chairs 42,000.00 -

117,000.00 45,000.00

3,998,552.95P 4,233,841.16P


RENEFREDO G. CAMBA, CPA RENEFREDO G. CAMBA, CPA

City Budget Officer City Budget Officer


CITY ACCOUNTING OFFICE



PERSONAL SERVICES


Salaries and Wages - Casual/Contractual 5-01-01-020 1,166,769.47 1,140,480.00






Year End Bonus 5-01-02-140 416,039.50 480,193.00

Cash Gift 5-01-02-150 91,500.00 110,000.00





9,167,032.06 9,739,363.24







TOTAL MOOE >>>

Page 29


LIBRADO C. NAVARRO




BISLIG CITY

CY 2017

TOTAL PERSONAL SERVICES >>


City Mayor




Repairs & Maintenance-Transportation Equipment 5-02-13-060 73,869.79 85,000.00


Rent Expenses 5-02-99-050

Brgy. Registry of Allotment/Brgy. Acctg. System - -


Maintenance of E-NGAS - 50,000.00

Installation of RPT Database System 64,360.00 100,000.00

956,091.32 1,327,000.00

CAPITAL OUTLAY


1 Airconditioning unit 90,000.00 -



3 units Computer 60,000.00 75,000.00


3 units Computer Monitor - 18,000.00

2 units Laptop - 60,000.00

System Development & Upgrading

Scanner/Photocopier/Printer - -

Server Rack - -

15 units Wireless LAN Card 100/10000 mbps - -

Internet Connection Installation/LAN/WIFI - -

150,000.00 189,000.00


City Accounting Office - continuation



150,000.00 189,000.00


Tables and Chairs - -

Executive Chairs - -

Construction in Progress-Buildings & Other Structures 1-07-10-030

Construction of Records Room/Building - 500,000.00


1 unit Refrigerator 15,000.00 -


175,000.00 689,000.00

10,298,123.38P 11,755,363.24P



City Accountant City Budget Officer


City Mayor

RAQUEL L. BAUTISTA, CPA, MPA


Page 30



TOTAL MOOE >>>


Sub-total >>>

LIBRADO C. NAVARRO

CITY TREASURER'S OFFICE



1091

PERSONAL SERVICES








Year End Bonus 5-01-02-140 640,444.50 738,922.00

Cash Gift 5-01-02-150 160,000.00 180,000.00

Retirement & Life Insurance Premiums 5-01-03-010 919,516.08 1,064,047.68




CY 2017

Page 31



BISLIG CITY


11,962,301.19 13,328,224.96





Accountable Forms Expenses 5-02-03-020 97,160.00 150,000.00








Repairs and Maintenance - Furniture & Fixtures 5-02-13-070 - -

Fidelity Bond Premiums 5-02-16-020 16,051.50 -

Advertising Expenses 5-02-99-010 - 25,000.00

Representation Expenses 5-02-99-030 44,000.00 30,000.00


Support to Brgy. & SK Elections - 560,000.00

Other Expenses - Revenue Generation Program 157,399.00 180,000.00

877,415.54 1,575,000.00

CAPITAL OUTLAY


1 unit Aircon (3 tons) 100,000.00 -

Aircon (Sub-Office) - 30,000.00

Photocopying Machine

100,000.00 30,000.00


City Treasurer's Office - continuation



100,000.00 30,000.00


Computerization Project (LOGO FIND) - -

Upgrading of IT Equipment - 70,000.00

Replication of RPTA Collection at Sub-Office - -

Color Continuous Ink - -

Check Printer - -

Uninterrrupted Power Supply - -

1 unit Laptop

4 units Desktop Computer - -

Upgrading of Treasury Operations Mgt. System - -

Communication Equipment 1-07-05-070

2-Speaker Public Address System - -

Motor Vehicles 1-07-06-010

Page 32


Sub-total >>>



TOTAL MOOE >>>

3 units Motorcycle - 225,000.00


Customer Waiting Chairs - 60,000.00

Built-in Cabinet - -

Heavy Ergonomic Chairs - -


Office Curtains - -

100,000.00 385,000.00

CTO - MARKET COLLECTION



Accountable Forms Expenses 5-02-03-020 78,950.00 100,000.00

Repairs & Maintenance - Machinery and Equipment 5-02-13-050 - 30,000.00

118,950.00 190,000.00

13,058,666.73P 15,478,224.96P



ICO - City Treasurer City Budget Officer


COMMISSION ON AUDIT



1111

PERSONAL SERVICES

Salaries and Wages - Casual/Contractual 5-01-01-020 - 450,000.00P

- 450,000.00

Page 33

TOTAL MOOE >>>

City Mayor


LIBRADO C. NAVARRO





REBECCA M. ALETA, MBA

CY 2017

BISLIG CITY






Telephone Expenses (Mobile) 5-02-05-020 - 20,000.00


Auditing Services 5-02-11-020




Support to COA - -

Other Services 321,199.04 -

738,982.84 455,500.00

CAPITAL OUTLAY


Office IT Equipment 30,000.00 -


2 units Steel Cabinet 20,000.00 -

Sofa Set with Table - 10,000.00


1 unit Refrigerator 15,000.00 20,000.00

1 unit Flat Screen Television - 40,000.00

1 unit Water Dispenser - -

35,000.00 70,000.00

773,982.84P 975,500.00P



City Budget Officer


CITY INFORMATION OFFICE



1121

PERSONAL SERVICES


Salaries and Wages - Casual/Contractual - PESO 5-01-01-020 - -



Page 34

BISLIG CITY

CY 2017



LIBRADO C. NAVARRO

City Mayor

LIBRADO C. NAVARRO


TOTAL MOOE >>>


City Mayor



Year End Bonus 5-01-02-140 227,610.50 264,503.00

Cash Gift 5-01-02-150 55,000.00 75,000.00





3,846,012.80 4,537,204.04


CIO


Traveling Expenses - Local (PESO) - -


Training Expenses - PESO - -


Office Supplies Expenses - PESO - -






Subscription Expenses 5-02-99-070 - 20,000.00


Support to CIO 266,000.00 360,000.00

Renewal of License & Radio Equipment 5,625.00 80,000.00

Public Information Program 491,320.00 1,200,000.00

Promotional Materials 9,300.00 50,000.00

Support to Public Employment Service Office

(PESO)

Tourism




Other Supplies and Materials 5-02-03-990

Tokens, Souvenir Items, Brochures & Flyers - -

Membership Dues and Contribution to Organization 5-02-99-060

Annual Dues and Convention - 50,000.00


Support to Tourism 114,400.00 200,000.00

Support to KATINAG 98,620.00 100,000.00

Annual Surfing Competition 59,600.00 100,000.00

Cultural Development - 50,000.00

Conduct of BCTC Monthly Meetings - -

Annual National Mountain Bike Fest 59,550.00 80,000.00

1,955,642.47 3,360,000.00


City Information Office - continuation



1,955,642.47 3,360,000.00

Annual Evaluation/Competition on Outstanding

Tourism-related Establishments & Practices 53,790.00 30,000.00

Participation to DOT Activities:

a. National (Phil. Travel Exhibits/Marts) - 30,000.00

b. Tourism Month Celebration - 30,000.00

Page 35

Sub-total >>>




Information Technology Division




Other Supplies and Materials 5-02-03-990




Support to Local Information Survey System 300,682.00 -

Other Services 300,286.00 300,000.00

Local Information of Bislig Survey System

Traveling Expenses - Local 5-02-01-010 - 40,000.00

Office Supplies Expenses 5-02-03-010 - 40,000.00



2,832,323.06 4,425,000.00

CAPITAL OUTLAY

CIO


1 Airconditioning Unit (1HP) - 25,000.00



1 unit Scanner - 5,000.00

2 units External Drive - 10,000.00

1 unit Laptop with Complete Accessories - 40,000.00

2 units Printer - -

2 units Hard Disk (1TB) - -

1 unit DVD - ROM - -


1 unit Paper Cutter Board - -

1 unit Laminator with PVC Cutter - -

1 unit DSLR Camera 60,000.00 100,000.00

1 unit Dish Rack with Cover - 2,000.00

1 unit Water Cooler - 3,000.00

5 pcs. Gooseneck Microphone with

Rechargeable Batteries - -


Filing Cabinets (PESO) - -


Digital Camera (PESO) - -

60,000.00 185,000.00





60,000.00 185,000.00

Sub-total >>>

Page 36



TOTAL MOOE >>>

CIO - Radio Room Division


1 unit Laptop - -

1 unit All-in-One Printer - 9,000.00

1 unit UPS - 3,000.00

1 unit Regulated Power Supply - 15,000.00

100 meters Coaxial Cable RG 11 Belden - -

100 meters Royal Cord Wire # 16 - -


2 units VHF Base Radio Transceivers - 35,000.00

1 unit VHF Radio Repeater System - 300,000.00

50 Telephone Sets - 40,000.00

1 unit PABEX Telephone System - 200,000.00

1 unit Telephone Line Tester - -

1 unit Multi-tester, Sanwa - -


1 unit Steel Cabinet - -


1 unit Aluminum Ladder - -

Tourism


1 unit Photocopying Machine 60,000.00 -


1 Computer unit with Complete Accessories

(ergonomic chair & table) - 30,000.00


1 unit Dish Rack with Cover - 1,500.00

1 unit Portable Sound System - -

120,000.00 818,500.00




Code (Actual) (Estimate)Object of Expenditures

Sub-total >>>

Page 37

120,000.00 818,500.00

Information Technology Division


2 units Desktop Computer with Complete Accessories - -

1 unit Laptop - -

2 units Printer (Colored) - -

2 units UPS - 8,000.00

1 set IBM System Server 200,000.00 250,000.00

Installation of Wireless Bridging & Distribution

System - Long Range Wireless Backhaul 139,996.06 -

1 unit Card Reader - 7,000.00

1 set All-in-One Inject Printer w/ Ink Tank System - 8,000.00

1 set High Style Stereo Speaker System for PC - 9,000.00

1 unit 16 Ports HDMI Splitter - 9,000.00

1 unit 4-Port VGA Switch - 1,000.00

5 units 20-meter High Speed HDMI to HDMI

Cable with Ethernet - 20,000.00

2 units 30 m. HDMI to HDMI Cable with Booster - 10,000.00

1 unit HDMI to VGA Cable Converter - 1,000.00

1 unit Video Card for Desktop - 5,000.00

4 boxes UTP Wire CAT6 - -

2-in-1 Out VGA/SVGA Manual Sharing

Selector Switch Box - -

1 unit Projector - 150,000.00

Printing Equipment 1-07-05-120

Digital Heat Press Machine with Consumables - -

Double Station Mug Heat Press Machine - -

1 unit High-end Digital Printing Machine - -


1 unit Steel Cabinet - 10,000.00


1 set Full HD Camcorder with Complete Accessories - 100,000.00

25 pcs. Office Curtain - 15,000.00

1 unit 28" Vinyl Cutting Plotter Cutter Maker

Portable Wireless Amplifier with Microphone

& Lapel - -

Local Information of Bislig Survey System


Desktop Computer with Complete Accessories - 30,000.00


1 set Office Cabinet (wooden) - 5,000.00

Steel Cabinet - -

Office Tables & Chairs - 3,000.00


Water Dispenser (hot and cold) - 8,500.00

2 units Digital Camera - 20,000.00

459,996.06 1,488,000.00


Sub-total >>>

Page 38





459,996.06 1,488,000.00

Gender and Development


1 unit Telephone - -


3 units Office Table - -

3 units Office Chairs - -

Steel Cabinet - -


1 unit Bulletin Board with Glass (3'X4') - -

459,996.06 1,488,000.00

7,138,331.92P 10,450,204.04P



ICO - City Information Officer City Budget Officer




LIBRADO C. NAVARRO

City Mayor




CITY LEGAL OFFICE



1131

PERSONAL SERVICES






Overtime and Night Pay 5-01-02-130 - 20,000.00

Year End Bonus 5-01-02-140 76,983.00 102,693.00

Cash Gift 5-01-02-150 16,500.00 20,000.00





1,814,746.92 1,892,483.24








Legal Services Enhancement Program 200,000.00 200,000.00

Litigation Activity/Related Expenses - 50,000.00

Support to Integrated Bar of the Phil. (IBP) 50,000.00 50,000.00

Legal Services Expansion Project to the Barangays - -

718,109.78 880,000.00

CAPITAL OUTLAY


1 unit Aircon - -



1 unit Computer with Complete Accessories - -

2 units Laptop with Complete Accessories - 60,000.00


Wireless Telephone - -


1 unit Water Dispenser (hot and cold) 10,000.00 -

Office Curtains - -

10,000.00 60,000.00

2,542,856.70P 2,832,483.24P



Page 39



TOTAL MOOE >>>

ATTY. DAISY A. RONQUILLO



LIBRADO C. NAVARRO

CY 2017


BISLIG CITY


City Legal Officer City Budget Officer


COMMISSION ON ELECTION (COMELEC)



1991

PERSONAL SERVICES

Salaries and Wages - Casual/Contractual 5-01-01-020 201,180.00P 277,200.00P

201,180.00 277,200.00





Telephone Expenses (landline) 5-02-05-020 12,987.00 8,500.00


Repairs and Maintenance-Transportation Equipment 5-02-13-060 - 30,000.00

Other Professional Services 5-02-11-040 - -


Support to COMELEC - -

Support to Election Officer 30,000.00 48,000.00

Support to On-going Office & Satellite Registration

(in preparation for 2016 Nat'l. & Local Elections) 258,406.68 -

Support to Synchronized Nat'l. & Local Elections 2016 - 750,000.00

Support to Synchronized Barangay & SK Elections 2016 - 100,000.00

403,233.68 1,078,500.00

CAPITAL OUTLAY




3 in 1 Scanner 4,000.00 -

External Hard Drive (500 GB) Seagate 5,000.00 -


Telephone (wireless) 2,000.00 -

TOTAL CAPITAL OUTLAY >>> 11,000.00 -

615,413.68P 1,355,700.00P



City Budget Officer



City Mayor

LIBRADO C. NAVARRO LIBRADO C. NAVARRO



TOTAL MOOE >>>

City Mayor


CY 2017

BISLIG CITY

City Mayor


Page 40

CITY HEALTH OFFICE (Mangagoy Area)



4411

PERSONAL SERVICES


Personal Economic Relief Allowance (PERA) 5-01-02-010 1,304,489.19 1,524,000.00


Transportation Allowance (TA) 5-01-02-030 - 60,000.00


Subsistence Allowance 5-01-02-050 761,900.88 1,062,000.00

Laundry Allowance 5-01-02-060 - 106,200.00

Hazard Pay 5-01-02-110 3,272,229.71 4,204,026.00

Year End Bonus 5-01-02-140 1,188,343.50 1,510,757.00

Cash Gift 5-01-02-150 270,000.00 335,000.00





24,975,592.29 29,256,699.84






Telephone Expenses (Landline) Mgy. & Tabon 5-02-05-020 32,303.46 34,000.00




Repairs and Maintenance - Building & Other Structures 5-02-13-040 - -




Other Services 1,158,940.00 1,200,000.00

1,846,369.27 1,906,160.00

Locally Funded -


Medical, Dental and Laboratory Supplies Expenses 5-02-99-080

Revised Natl. Tuberculosis Program (RNTP) 199,663.00 200,000.00

Mantoux Test 30,000.00 30,000.00

Newborn Screening Program 39,600.00 40,000.00

Diabetes Mellitus Program 80,000.00 80,000.00

CY 2017


BISLIG CITY



TOTAL MOOE >>>


Page 41

Control Acute Respiratory Infection 49,990.00 50,000.00

Expanded Program on Immunization 50,000.00 60,000.00

Out-Patient Department Medicines 650,000.00 800,000.00

Laboratory Program 70,000.00 70,000.00

Operation Tuli 9,950.00 10,000.00

1,179,203.00 1,340,000.00


City Health Office (Mangagoy Area) - continuation



1,179,203.00 1,340,000.00

Soil Transmitted Helminths 30,000.00 30,000.00 Control of Diarrheal Diseases 20,000.00 20,000.00 Special Clinic Programs: Neuro Clinic 4,980.00 5,000.00 Cardio Clinic 4,990.00 5,000.00 Nephro Clinic 4,800.00 5,000.00 Pulmo Clinic 4,970.00 5,000.00 Diabetic Clinic 4,960.00 5,000.00 Garantisadong Pambata Program 59,880.00 60,000.00 Dental Program 150,000.00 150,000.00 Calcium Lactate Supplementation - 40,000.00 Cardio Vascular Disease 149,920.00 150,000.00 Goiter and Iodization Program 74,240.00 75,000.00 Other Maintenance & Operating Expenses: 5-02-99-990

Community-Based Rehabilitation Program 23,815.00 30,000.00 Schistosomiasis Program 27,264.00 30,000.00 Filaria, Malaria, and Dengue Programs 71,420.00 80,000.00 Leprosy Program 19,790.00 20,000.00 Operation Sagip Mata 9,850.00 10,000.00 Role Amplification Program (IEC) 55,200.00 60,000.00 Ageing Population Group Program 28,270.00 30,000.00 Local Health Board 9,500.00 10,000.00 Environmental Program 39,995.00 40,000.00 Renal Disease Control Program 24,640.00 30,000.00 Anti-Smoking Campaign 17,340.00 20,000.00 Support to National Youth Health & Celebration 25,082.00 30,000.00 Support to CHO - Tabon 96,300.00 120,000.00 Health Risk Assessment Research 30,000.00 50,000.00 Support to Doctors to the Brgy. (LIB sa Brgy.) 199,986.00 300,000.00 Family Planning Program 173,219.45 100,000.00

2,539,614.45 2,850,000.00

GENDER AND DEVELOPMENT (GAD) MAINTENANCE & OTHER OPERATING EXP.

Medical, Dental and Laboratory Supplies Expenses 5-02-99-080

Birthing Clinic - Maternal & Child Program 75,000.00 75,000.00 Pre-natal/Post-natal Care Program 100,000.00 100,000.00 Cancer & Autoimmune Program 79,980.00 80,000.00 Other Maintenance & Operating Expenses: 5-02-99-990

Nutrition Program 142,400.00 150,000.00 Mental Program/Drug Addiction 116,650.00 130,000.00 Sexually Transmitted Infection 34,064.00 40,000.00 HIV/AIDS Program 18,955.00 20,000.00 VAWC Advocacy 14,899.00 20,000.00

581,948.00 615,000.00

29,943,524.01P 34,627,859.84P

TOTAL MOOE GAD >>>



Page 42


Sub-total >>>

TOTAL MOOE LOCALLY FUNDED >>>


BRENDA M. ESTRELLA, M.D. RENEFREDO G. CAMBA, CPA

City Health Officer City Budget Officer


CITY HEALTH UNIT (Poblacion Area)




Traveling Expenses - Local 5-02-01-010 99,547.08P 100,000.00P



Drugs and Medicines Expenses 5-02-03-070 - 120,000.00




Cable, Satellite, Telegraph & Radio Expenses 5-02-05-040 - 6,600.00



Bloodletting 200,000.00 200,000.00

Blood Donors Assembly 47,436.00 50,000.00

Dengue Control and Prevention 197,900.00 200,000.00

Other Services 392,440.00 400,000.00

1,132,873.29 1,342,100.00

1,132,873.29P 1,342,100.00P


BRENDA M. ESTRELLA, M.D. RENEFREDO G. CAMBA, CPA

City Health Officer City Budget Officer


City Mayor

Page 43

LIBRADO C. NAVARRO

City Mayor

BISLIG CITY





TOTAL MOOE >>>

LIBRADO C. NAVARRO

CY 2017

BISLIG DISTRICT HOSPITAL (BDH)



4421


Other Maintenance and Operating Expenses 5-02-99-990

Support to BDH (GAD) 3,055,300.00P 2,800,000.00P

TOTAL MOOE >>> 3,055,300.00 2,800,000.00

3,055,300.00P 2,800,000.00P



City Budget Officer


Page 44



BISLIG CITY


CY 2017

City Mayor

LIBRADO C. NAVARRO


LIBRADO C. NAVARRO

City Mayor

CITY SOCIAL WELFARE & DEV'T. OFFICE



7611

ADMINISTRATION

PERSONAL SERVICES





Year End Bonus 5-01-02-140 491,635.00 615,804.00

Cash Gift 5-01-02-150 141,500.00 180,000.00





8,657,075.24 10,482,252.72






Telephone Expenses (Landline) 5-02-05-020 2,122.92 -






Support to Magna Carta 299,999.71 400,000.00

Other Services 624,660.00 700,000.00

Attendance to ALSWDOPI Convention Forum - -

1,349,836.32 1,595,000.00

BISLIG CITY

Page 45

CY 2017




TOTAL MOOE >>>


CAPITAL OUTLAY


2 Airconditioning Units (window type) - 70,000.00


2 sets Computer with Printer - 50,000.00



Other Property, Plant and Equipment 1-07-99-990

Pocket Wifi - 4,000.00

- 169,000.00


City Social Welfare and Development Office - continuation



IMPLEMENTATION OF LGU HOUSING PROGRAM






Inventory/Profiling Program - -

Re-organization of Pabahay Beneficiaries - -

Support to Housing Program or Pabahay 81,340.00 160,000.00

101,188.00 210,000.00

SUPPORT TO BUB PROGRAM






Support to BUB Program 111,600.00 500,000.00

Other Services 52,000.00 60,000.00

183,599.00 660,000.00

10,291,698.56P 13,116,252.72P


LETECIA M. YU, RSW RENEFREDO G. CAMBA, CPA

City Social Welfare Devt. Officer City Budget Officer

TOTAL MOOE >>>



TOTAL MOOE >>

City Mayor

Page 46


LIBRADO C. NAVARRO


CSWDO - GENDER AND DEVELOPMENT (GAD)



WOMEN'S DEVELOPMENT PROGRAM (POPSP)




Printing and Publication Expenses: 5-02-99-020

Reproduction of IEC Materials - Rights &

Laws for Women - -


Women's Month Celebration 100,000.00 100,000.00

Women's Musical Extravaganza 23,600.00 30,000.00

Regular Monthly Meeting of Women's

Federation and LCW 46,360.00 50,000.00

Women's Congress/Summit 99,000.00 100,000.00

Women's Forum - -

Women's Pangkabuhayan Program on

Organic Agriculture - -

Massive Symposium on RA 9262,

Anti-Trafficking Law & Kasambahay Law - -

Establishment of Barangay Women's Crisis Center - -

Strengthening of Local Council for Women - -

Kasalan ng Bayan para sa Kababaehan/IPs/4Ps - -

Other Services 211,800.00 250,000.00

613,760.00 680,000.00

CAPITAL OUTLAY

TOTAL MOOE >>>

Page 47


BISLIG CITY



CY 2017


Display Cabinet - 20,000.00


Television Set - 20,000.00

- 40,000.00

YOUTH WELFARE PROGRAM - (POPSP)





Youth Day Celebration 58,550.00 80,000.00

Summer Youth Camp 46,715.00 50,000.00

Unlad Kabataan Program 51,050.00 100,000.00

Support to Government Internship Program 17,090.00 50,000.00

Other Services 90,000.00 120,000.00

Support to NCDC Program - 350,000.00

309,630.00 800,000.00


CSWDO - Gender and Development (GAD) - continuation



309,630.00 800,000.00

Re-organization of Pag-asa Youth

Association (PYA) - -

Interactive and Experimental Learning - -

Youth Development Session - -

Tree Planting & Clean-up Day - -

Youth Retreat - -

Capital Assistance/Sustainable Livelihood

Program on Organic Agriculture

for the Youth - -

Drug Symposium/Forum for PYA Members - -

Laban sa Droga Program for Youth - -

Barangay Campaign/Advocacy on Drug Abuse - -

309,630.00 800,000.00

POPULATION MGT. PROGRAM/SECTION





Advocacy/IEC on RH/RPM/FP 19,093.00 20,000.00

Adolescent Health & Youth Dev't. Program 30,000.00 35,000.00

Population Development Integration Program 25,000.00 30,000.00

TOTAL MOOE >>>

Page 48




Sub-total >>>

Week Celebration and World Population Day - -

Establishment & Operation of Kamayo

Youth Center 69,000.00 80,000.00

Socio-Cultural Development Program-KBBP 17,000.00 25,000.00

Festival of Talents and Inter-School

Population Quiz Program 17,750.00 30,000.00

Regular Meeting of RH City Implementation Team - 25,000.00

Male Involvement to RH/Capability

Building of KATROPA/MOVE - 15,000.00

Pre-Marriage Counseling Session and

Refresher Course - -

Capability Building Activities of BPVs/CSOs - -

Men's Day Celebration 20,000.00

Other Services 60,000.00

197,753.00 385,000.00

CAPITAL OUTLAY


Office Tables - -





FAMILY WELFARE PROGRAM - (POPSP)





Marriage Counseling Service 19,960.00 20,000.00

Pre-Marriage Counseling (PMC) 9,500.00 10,000.00

Marriage & Effectiveness Parenting Program - -

Marriage Enrichment Counseling - -

Trial Separation Counseling - -

Services for Solo Parents 49,000.00 60,000.00

Family Thanksgiving Day - -

Family Day Celebration 46,460.00 60,000.00

Family Drug Abuse Program - -

Search for Huwarang Pamilyang Pilipino - -

Program for OFWs - -

Parents' Congress 44,000.00 50,000.00

Parents Effectiveness Service 17,640.00 20,000.00

ERPAT Empowerment Reaffirmation of

Parental Abilities 94,000.00 100,000.00

Page 49


TOTAL MOOE >>>


320,403.00 360,000.00

CAPITAL OUTLAY


1 set Computer with Printer - 25,000.00

- 25,000.00

SEA-K LIVELIHOOD DEV'T. PROGRAM -

PERSONAL SERVICES


90,000.00 100,000.00







Support to Sustainable Livelihood Program 65,000.00 400,000.00

Crab Fattening, Egg Layer & Organic Corn/

Rice Production - -

104,955.00 455,000.00

CAPITAL OUTLAY


Equipment for the Smoke Fish Project - 100,000.00

- 100,000.00





COMMUNITY WELFARE PROGRAM -




Social Prep. for People's Participation 10,000.00 20,000.00

Community Volunteer Resource Dist. Program 10,000.00 20,000.00

Community Mobilization Program 8,000.00 20,000.00

45,870.00 80,000.00

CAPITAL OUTLAY

Other Land Improvements: 1-07-02-012

Survey, Site Development and Fencing

of Guicob Area (Topography) - 200,000.00

- 200,000.00

INTERNAL DISPLACED PERSON WELFARE PROGRAM/

EMERGENCY WELFARE PROGRAM (CRISIS

INTERVENTION UNIT)


TOTAL MOOE >>>



TOTAL MOOE >>>

TOTAL MOOE >>>

Page 50







Food Supplies Expenses 5-02-03-050 100,000.00 100,000.00

127,715.00 145,000.00

ESTABLISMENT OF CLUSTER & SATELLITE OFFICES

CAPITAL OUTLAY



2 units Computer - 50,000.00


Motorcycle 150,000.00 75,000.00


Office Tables with Chairs - -

150,000.00 140,000.00

DISABLED WELFARE PROGRAM




Tawag Community/Home-Based Program - 20,000.00

Tawag-Tuloy Aral Walang Sagabal - 20,000.00

Early Detection & Prevention Program - 20,000.00

Support to Disabled Welfare Program - 60,000.00

140,000.00

CAPITAL OUTLAY

Office Equipment: 1-07-05-020 - -



30,000.00 Annual Budget 2017/ECJ


Account Past Year 2015 Current Year 2016 Code (Actual) (Estimate)

SENIOR CITIZENS/ELDERLY WELFARE PROGRAM




Home Care Program for Senior Citizens - 30,000.00

Support to Social Pension Program - 20,000.00

Graceful Ageing Program - 20,000.00

Morning Walk Program - 20,000.00


Neighborhood Support Services for Elderly - -

Special Services for Elderly - -

Foster Home Programs for Elderly - -

160,000.00

CAPITAL OUTLAY


Page 51

TOTAL MOOE >>>

TOTAL MOOE >>>



TOTAL MOOE >>>




Biometrics Payroll for Social Pensioner - 30,000.00

60,000.00

1,960,086.00P 3,900,000.00P





CSWDO - LOCAL COUNCIL FOR THE PROTECTION OF

CHILDREN (LCPC)


Code (Actual) (Estimate)7611-

1% RA 9344 - Support to Local Council for the

Protection of Children





City Mayor

BISLIG CITY

CY 2017


LIBRADO C. NAVARRO



Page 52



LETECIA M. YU, RSW



Printing and Publication Expenses: 5-02-99-020 - -


Reorganization & Strengthening of BCPC 47,495.00 100,000.00

Regular Monthly Meeting (LCPC Council) 12,480.00 25,000.00

Support to Child Friendly Activity - 200,000.00

PREVENTION PROGRAM:


Legal Assistance Program 4,000.00 40,000.00

Support to Family of CICL 10,000.00 20,000.00

Assistance to Victims of Child Abuse 9,000.00 20,000.00

Conduct of Parent Effectiveness Service - 20,000.00

Educational Assistance Program - 50,000.00

Support to LCPC (POPSP) 978,172.50 1,200,000.00

Assistance to CNSP - -

Advocacy on Child Related Laws - -

Prepositioning of Hope Bags - -

Children's Congress - -

ANAK ng Bislig - -

Social Pension - -

1,161,674.54 1,865,000.00

CAPITAL OUTLAY


2 Computer Printers - 12,000.00

LCD Projector - 40,000.00


Customer Seat - 13,800.00

Hanging Cabinets - -


Microphone - 15,000.00

- 80,800.00 Annual Budget 2017/ECJ

CSWDO - Local Council for the Protection of Children - continuation


CHILD WELFARE PROGRAM -






Children's Month Celebration 92,990.00 100,000.00

Page 53


TOTAL MOOE >>>


Children's Congress 57,000.00 60,000.00

Anak ng Bislig Program 88,450.00 30,000.00

Children Musical Extravaganza 27,000.00 50,000.00

Support to Supplemental Feeding Program 38,485.57 72,000.00

Supervised Neighborhood Play 25,668.52 40,000.00

Day Care Service Program 47,480.00 50,000.00

Early Childhood Dev't. Program & Day Care

Accreditation Program 28,500.00 30,000.00

457,259.97 522,000.00

CHILD WELFARE PROGRAM -

CAPITAL OUTLAY


Weighing Scales - 60,000.00

- 60,000.00

EARLY CHILDHOOD CARE & DEVT. (ECCD) SERVICES


Traveling Expenses - Local 5-02-01-010 - -

Training Expenses 5-02-02-010 - -

Office Supplies Expenses 5-02-03-010 - -

Food Supplies Expenses - Supplemental Feeding 5-02-03-050 - -

Water Expenses 5-02-04-010 - -

Electricity Expenses 5-02-04-020 - -


Early Childhood Program - -

Advocacy - -

Kamp Bisig Kids/Camp Bulilit - -

Enhanced PES for ECC Parents - -

Children's Field Visit - -

Support to Supplemental Feeding Program - -

Supervised Neighborhood Play Program - -

Day Care Service Program - -

Children's Month Celebration - -

Child Musical Extravaganza - -

Cultural Celebration/Fiesta sa Nayon - -

Mini Camp/Scouting - -

Field Visit Program - -

Educational Assistance Program - -

Adoption Program - -

Foster Care Program - -

Assistance to Foster Families - -





DROP-IN CENTER (BISLIG BOYS TOWN)




TOTAL MOOE >>>

Page 54

TOTAL MOOE >>>





Water Expenses 5-02-04-010 21,870.17 25,000.00

Electricity Expenses 5-02-04-020 11,857.05 35,000.00

Cable, Satellite, Telegraph & Radio Expenses 5-02-05-040 - 6,000.00


89,083.22 204,878.18

PROGRAMS AND SERVICES (POPSP)



Drugs and Medicines Expenses 5-02-03-070 20,000.00 20,000.00


Toiletries 30,000.00 30,000.00

Clothing 30,000.00 30,000.00

Repairs & Maintenance - Buildings & Other Structures 5-02-13-040 35,775.00 50,000.00

Rent Expenses 5-02-99-050 - 84,000.00


Educational Needs/Assistance of Wards 29,249.95 30,000.00

Socio-Cultural/Recreational Activities 20,000.00 20,000.00

Livelihood/IGP of Wards 47,500.00 50,000.00

Spiritual/Psychological/Psychiatry Program 8,500.00 15,000.00

Medical Assistance for Residents - -

671,024.95 799,000.00

CAPITAL OUTLAY

Disaster Response and Rescue Equipment: 1-07-05-090

Fire Extinguisher - 1-07-05-090-01 - -

Motor Vehicle 1-07-06-030

1 unit Multicab 220,000.00

Construction in Progress - Building and Other Structures 1-07-10-030

Renovation of Fascia Board and Gutter 29,462.50 -


2 units Emergency Light - 10,000.00

Kitchen Utensils - -

Beddings - -

29,462.50 230,000.00

HOME FOR GIRLS





Water Expenses 5-02-04-010 13,949.40 35,000.00

Electricity Expenses 5-02-04-020 1,687.68 40,000.00



Repairs & Maintenance - Infrastructure Assets 5-02-13-030 - 20,000.00


77,511.97 199,000.00




TOTAL MOOE >>

TOTAL MOOE >>>

TOTAL MOOE >>>

Page 55



PROGRAMS AND SERVICES: (POPSP)




Drugs and Medicines Expenses 5-02-03-070 14,530.00 20,000.00

Medical, Dental and Laboratory Supplies Expenses 5-02-03-080 - 10,000.00

Other Supplies and Materials Expenses: 5-02-03-990

Clothings 39,925.00 40,000.00

Toiletries-WHIPS 37,129.00 40,000.00


Wards Education/Needs 35,748.00 40,000.00

Education Assistance for Residents - -

Socio Cultural/Recreational Activities Program 16,760.00 20,000.00

Productivity & Livelihood Program 36,281.00 40,000.00

Life Skills Program 4,000.00 20,000.00

Psychological & Pyschiatric Services - -

Medical Assistance for Residents - -

Legal Assistance for Residents - -

562,378.00 620,000.00

CAPITAL OUTLAY


1 set Computer with Printer 25,000.00 30,000.00

Disaster Response and Rescue Equipment: 1-07-05-090

Fire Extinguisher - 1-07-05-090-01 - -


3 units Celing Fan - 12,000.00

2 units Emergency Light - -

2 units Stand Fan 5,000.00 -

1 unit Camera 10,000.00 -

40,000.00 42,000.00

INTER-AGENCY COMMITTEE AGAINST

TRAFFICKING & VAWC (RA NOS. 9208 & 10364)

PERSONAL SERVICES

Salaries and Wages - Casual/Contractual 5-01-01-020 - 58,080.00

58,080.00




Office Supplies Expenses 5-02-03-010 - 10,000.00




Support to CIACAT-VAWC Members - 150,000.00

210,000.00 Annual Budget 2017/ECJ



TOTAL MOOE >>>

TOTAL MOOE >>>


CSWDO - Local Council for the Protection of Children - continuation Account Past Year 2015 Current Year 2016


CAPITAL OUTLAY Information & Communication Technology Equipment: 1-07-05-030

Desktop Monitor - 20,000.00 CPU - 10,000.00 Printer - 10,000.00 Daylight Projector - 35,000.00 Furniture and Fixtures: 1-07-07-010

Steel Cabinet - 10,000.00 1 Computer Stand with Chair and Arm Rest - 5,000.00 Other Property, Plant and Equipment 1-07-99-990

LED TV (65") with Accessories - 50,000.00

140,000.00

TRAFFICKING IN PERSONS & VAWC PROGRAMS (POPSP)

(Comprehensive Intervention Against Gender Based Violence)

MAINTENANCE & OTHER OPERATING EXP. PREVENTION COMPONENTS:

Printing and Publication Expenses 5-02-99-020 - 10,000.00 Other Maintenance and Operating Expenses: 5-02-99-990

Campaign Activity for VAW - 10,000.00 International Day Against Trafficking - 10,000.00 CIACAT - VAWC Meetings 37,980.00 31,500.00 Advocacy on GBV, Trafficking and VAWC 47,500.00 50,000.00 Support to CIACAT/LCPC Members 69,000.00 - Prepositioning of Women Friendly Space Kits - 20,000.00

PROTECTION & RESPONSE COMPONENTS:

Training Expenses 5-02-02-010 - 20,000.00 Food Supplies Expenses 5-02-03-050 - 40,000.00 Other Maintenance and Operating Expenses: 5-02-99-990

Educational Assistance - Trafficked Children - 20,000.00 Legal/Financial Assistance - 20,000.00 Medical/Financial Assistance - 20,000.00 Prepositioning of Women Friendly Hygiene Kits - - Establishment of Women/Child Friendly Spaces - -

154,480.00 251,500.00

REHABILITATION, RECOVERY & REINTEGRATION COMPONENTS:

Training Expenses 5-02-02-010 - 20,000.00 Other Maintenance and Operating Expenses: 5-02-99-990

Livelihood Support/Services - 60,000.00 Assistance Package for Survivors - 20,000.00

INTERVENTION PROGRAM:

Training Expenses 5-02-02-010 22,490.00 -Other Maintenance and Operating Expenses: 5-02-99-990

Livelihood Program for VAWC Victims 10,000.00 - Educational Program - Trafficked Victims/Children 5,000.00 - Spiritual Enrichment Program 7,500.00 - Legal/Paralegal Assistance Program 18,500.00 -

63,490.00 100,000.00

BAHAY PAG-ASA

MAINTENANCE & OTHER OPERATING EXP. Other Maintenance and Operating Expenses: 5-02-99-990

Support to Bahay Pag-asa - -

3,306,365.15P 5,382,258.18P


Page 56

TOTAL MOOE >>>




TOTAL MOOE >>>




CITY ASSESSOR'S OFFICE



1101PERSONAL SERVICES Salaries and Wages - Regular 5-01-01-010 4,784,129.36P 5,598,588.00P Salaries and Wages - Casual/Contractual 5-01-01-020 397,949.63 450,000.00 Personal Economic Relief Allowance (PERA) 5-01-02-010 377,409.09 432,000.00 Representation Allowance (RA) 5-01-02-020 146,250.00 150,000.00 Transportation Allowance (TA) 5-01-02-030 63,750.00 60,000.00 Clothing/Uniform Allowance 5-01-02-040 80,000.00 90,000.00 Overtime and Night Pay 5-01-02-130 31,235.03 50,000.00 Year End Bonus 5-01-02-140 388,230.00 466,549.00 Cash Gift 5-01-02-150 77,500.00 90,000.00 Retirement & Life Insurance Premiums 5-01-03-010 576,590.85 641,121.12 Pag-ibig Contributions 5-01-03-020 96,098.48 106,853.52 Philhealth Contributions 5-01-03-030 47,275.00 63,150.00 Employees Compensation Insurance Premiums 5-01-03-040 19,000.00 21,600.00

7,085,417.44 8,219,861.64




Office Supplies Expenses 5-02-03-010







Support to General Revision of RPTA

(Updating & Maintenance of RPTA Records) 371,081.33 300,000.00

660,990.69 655,000.00

CAPITAL OUTLAY


2 units Aircon (window type) - -



Installation of 1 unit Server & Accessories - -

IT Equipment & Accessories - -

2 units Computer - 50,000.00


1 unit Motorcycle - -


Bookshelves (built-in) - -

Plastic Chairs - -

- 50,000.00

7,746,408.13 8,924,861.64


Page 57


BISLIG CITY




CY 2017

City Mayor

LETECIA M. YU, RSW LIBRADO C. NAVARRO


TOTAL MOOE >>>



City Assessor City Budget Officer


CITY AGRICULTURE OFFICE



8711

PERSONAL SERVICES Salaries and Wages - Regular 5-01-01-010 2,892,849.20P 4,176,252.00P Personal Economic Relief Allowance (PERA) 5-01-02-010 280,000.00 504,000.00 Representation Allowance (RA) 5-01-02-020 90,000.00 90,000.00 Transportation Allowance (TA) 5-01-02-030 - -

Clothing/Uniform Allowance 5-01-02-040 60,000.00 105,000.00 Year End Bonus 5-01-02-140 245,990.00 348,021.00 Cash Gift 5-01-02-150 60,000.00 105,000.00 Retirement & Life Insurance Premiums 5-01-03-010 345,310.56 478,577.52 Pag-ibig Contributions 5-01-03-020 57,551.76 79,762.92 Philhealth Contributions 5-01-03-030 30,775.00 48,300.00 Employees Compensation Insurance Premiums 5-01-03-040 14,000.00 25,200.00

4,076,476.52 5,960,113.44

MAINTENANCE & OTHER OPERATING EXP. Traveling Expenses - Local 5-02-01-010 191,998.00 300,000.00 Training Expenses 5-02-02-010 47,455.00 50,000.00 Office Supplies Expenses 5-02-03-010 39,999.04 50,000.00 Fuel, Oil and Lubricants Expenses 5-02-03-090 49,500.00 50,000.00 Cable, Satellite, Telegraph & Radio Expenses 5-02-05-040 - 5,000.00 Repairs and Maintenance-Transportation Equipment 5-02-13-060 48,100.00 100,000.00 Representation Expenses 5-02-99-030 47,200.00 50,000.00 Other Maintenance & Operating Expenses: 5-02-99-990

Farmers and Fisherfolks' Month Celebration 47,500.00 50,000.00 Support to Agri Trade Fair 44,280.00 50,000.00 Support to CAFC/CFARMC/RIC, 4-H Club

& FITS 278,934.00 300,000.00 Other Services 710,233.00 700,000.00

1,505,199.04 1,705,000.00

CAPITAL OUTLAY


1 Airconditioning Unit (floor mounted) - 110,000.00


1 unit Computer Monitor 18" - 10,000.00

2 units Desktop Computer Set with Printer - 75,000.00

1 unit Laptop - -


1 unit Water Dispenser (hot & cold) - -

1 unit Transformer with Installation - 120,000.00

- 315,000.00

5,581,675.56P 7,980,113.44P

Page 58


TOTAL MOOE >>>



LIBRADO C. NAVARRO

City Mayor

LOLITA B. LORENZANA, MPA

CY 2017

BISLIG CITY






City Agriculturist City Budget Officer


CITY VETERINARY SERVICES OFFICE



8721PERSONAL SERVICES






Subsistence Allowance 5-01-02-050 53,977.11 162,000.00

Laundry Allowance 5-01-02-060 16,200.00

Hazard Pay 5-01-02-110 242,073.18 265,575.00

Year End Bonus 5-01-02-140 128,455.00 203,814.00

Cash Gift 5-01-02-150 25,000.00 50,000.00





TOTAL PERSONAL SERVICES >>> 2,683,936.97 3,994,614.52






Repairs and Maintenance - Machinery Equipment 5-02-13-050 - 30,000.00


Representation Expenses 5-02-99-030 - 30,000.00


Other Services 229,000.00 300,000.00

Support to Veterinary Brgy. Health Workers - 100,000.00

Support to Animal Genetic Upgrading &

Artificial Insemination - -

527,732.48 770,000.00

CAPITAL OUTLAY



2 units Computer with Complete Accessories - 50,000.00

1 unit Laptop with Complete Accessories - 30,000.00

Projector with Complete Accessories - 40,000.00

1 unit Laptop - -


Page 59


CY 2017


TOTAL MOOE >>>

PRIMACAR R. SUBIBI, MPA LIBRADO C. NAVARRO

City Mayor

BISLIG CITY


1 unit Motorcycle 75,000.00 75,000.00


1 unit High Definition Microscope - -

TOTAL CAPITAL OUTLAY >>> 75,000.00 195,000.00

3,286,669.45P 4,959,614.52P



OIC -City Veterinarian City Budget Officer


CITY ENVIRONMENT & NATURAL RESOURCES OFFICE



8731

PERSONAL SERVICES






Year End Bonus 5-01-02-140 152,059.00 176,194.00

Cash Gift 5-01-02-150 37,500.00 50,000.00





2,729,825.18 3,141,327.92


City Environment -







Arrangement Services 59,800.00 30,000.00

Other Services 428,803.00 400,000.00

739,150.00 710,000.00

CAPITAL OUTLAY


1 Airconditioning unit 3 HP 30,000.00 35,000.00

Information & Communication Technology Equipment 1-07-05-030

1 set Computer with Complete Accessories - 35,000.00

1 unit Tablet (for Geotagging Activities) - 25,000.00

1 unit Laptop - -

2 units Uninterrupted Power Supply - -




Page 60



CY 2017

TOTAL MOOE >>>

City Mayor

LIBRADO C. NAVARRO

BISLIG CITY

MARJORIE S. CAMBRONERO, DVM


2 units Motorcycle 150,000.00 100,000.00


1 unit DLSR Camera - 30,000.00


2 sets Office Curtain - -

180,000.00 225,000.00

3,648,975.18P 4,076,327.92P



CENR Officer City Budget Officer


CITY ENGINEERING OFFICE



PERSONAL SERVICES


Personal Economic Relief Allowance (PERA) 5-01-02-010 1,365,636.36 1,536,000.00





Year End Bonus 5-01-02-140 1,002,951.00 1,121,220.00

Cash Gift 5-01-02-150 285,000.00 320,000.00





17,312,722.93 19,128,309.60







Repairs & Maintenance - Infrastructure Assets 5-02-13-030 585,433.41 600,000.00

Repairs & Maintenance - Buildings & Other Structures 5-02-13-040 964,573.44 1,000,000.00

Repairs and Maintenance - Machinery Equipment 5-02-13-050 10,000.00 200,000.00

- Office Equipment - -

- Other Machinery and Equipment - -




Support to Engineering Services 2,713,678.18 2,800,000.00

5,414,616.54 5,650,000.00

CAPITAL OUTLAY

City Mayor


TOTAL MOOE >>>


LIBRADO C. NAVARRO


ROMEO T. IMPERIAL, RF


Page 61


CY 2017


BISLIG CITY


Aircon 180,000.00 200,000.00


Computer Set - 80,000.00

UPS - 6,000.00



6 units Swivel Chair - 20,000.00

3 units 4-Seater Gang Chair - -


Construction Tools & Equipment 100,000.00 150,000.00

2 units Camera - 50,000.00

1 set South Fully Waterproof Automatic Level, DSZ3 20,000.00 -

1 unit Aluminum Stadia Rod, 5m 2,500.00 -

1 set Prism with Range Pole 5,000.00 -

307,500.00 556,000.00


City Engineering Office - continuation



307,500.00 556,000.00

1 set Makita RPO90012 900W Plunge Router 240V

Electric Power Tool (Model No. RPO900) 24,000.00 -

1 unit Water Dispenser 10,000.00 -

1 case Router Bits Set - MLO's 66 Bit Set 16,000.00 -

1 unit Vacuum Pumps 230V 60HZ 1 PH 1/2 HP 15,000.00 -

1 set Oxy-Acetylene Cutting Outfit with

Complete Welding Tip and Accessories 30,000.00 -

3 pails All Bright "Certified" Aircon Cleaning Liquid 36,000.00 -

2 units Compressor Motor (for 5 tons aircon) 70,000.00 -

2 units Compressor Motor (Thermally Protected) 60,000.00 -

2 units Compressor Motor (High Thermally Protected) 20,000.00 -

3 units Fan Motor "Koppel" 21,000.00 -

3 units Fan Motor "Carrier" 21,000.00 -

1 unit Tire Changer (Pneumatic Machine) 150,000.00 -

780,500.00 556,000.00

23,507,839.47P 25,334,309.60P



OIC - City Engineer City Budget Officer


Page 62



ENGR. SHERWIN T. MASANCAY



LIBRADO C. NAVARRO

Sub-total >>>

City Mayor

CITY ENGINEERING OFFICE - MOTORPOOL DIVISION





Training Expenses 5-02-02-010 30,000.00



Repairs & Maintenance - Buildings & Other Structures 5-02-13-040 - 100,000.00


Support to Motorpool Services - -

Other Services 736,314.20 900,000.00

1,024,294.20 1,330,000.00

CAPITAL OUTLAY


1 unit Photocopying Machine - 30,000.00




1 unit Motorcycle - 70,000.00


1 unit Steel Cabinet - -

2 units Office Table - -


1 set Oxy-Acetylene Cutting Outfit with

Complete Welding Tips and Accessories - 30,000.00

1 unit Portable Grinder - 12,000.00

Page 63


CY 2017


BISLIG CITY

TOTAL MOOE >>>


1 unit Portable Drill - 12,000.00

1 set Drill Bit 2 mm - 12 mm - 4,000.00

1 unit Crocodile Jack 5 tonner - 40,000.00


2 units Hydraulic Jack (20 tons) - -

- 198,000.00

1,024,294.20P 1,528,000.00P



OIC - City Engineer City Budget Officer


CITY COOPERATIVES DEVELOPMENT OFFICE



8761

PERSONAL SERVICES



Salaries and Wages - Casual/Contractual - PESO 5-01-01-020 - 134,000.00





Honoraria 5-01-02-100 - 24,000.00

Year End Bonus 5-01-02-140 88,270.50 125,316.00

Cash Gift 5-01-02-150 17,500.00 25,000.00





1,951,302.83 2,619,388.88



Traveling Expenses - Local (PESO) 5-02-01-010 - 20,000.00

Page 64

City Mayor




LIBRADO C. NAVARRO


BISLIG CITY


CY 2017


ENGR. SHERWIN T. MASANCAY


Training Expenses (PESO) 5-02-02-010 - 30,000.00


Office Supplies Expenses (PESO) 5-02-03-010 - 5,000.00


Repairs and Maintenance - Machinery and Equipment 5-02-13-050 5,000.00 10,000.00

Repairs and Maintenance -Transportation Equipment 5-02-13-060 84,590.00 50,000.00


Arrangement Services - 10,000.00

Coop Information Program - 20,000.00

Cooperative Month Celebration 60,000.00 100,000.00

Support to CCDC 34,000.00 150,000.00

Support to Public Employment Service Office

(PESO) Facilitation Service: 59,179.00 -

- One-Stop Mobile Passporting, NSO

Authentication, NBI Clearance Processing, DOLE,

OWWA & POEA Servicing - 40,000.00

508,794.24 780,000.00


City Cooperatives Development Office - continuation


CAPITAL OUTLAY


1 Airconditioning Unit (freezer type) 80,000.00 -


1 unit Computer Set with Printer - 30,000.00

1 unit Licensed Anti-Virus Scanner - 3,500.00

1 unit External Hard Drive - 1TB - 5,000.00


1 unit Wireless Microphone - 15,000.00

80,000.00 53,500.00

2,540,097.07P 3,452,888.88P



City Cooperatives Devt. Officer City Budget Officer


Page 65

TOTAL MOOE >>>

City Mayor




ALMAR B. AUTIDA, MPA LIBRADO C. NAVARRO

20% ECONOMIC DEVELOPMENT FUND



Locally Funded Projects:

20% ECONOMIC DEVELOPMENT FUND


Loans Payable - Domestic 2-01-02-040

Loan Amortization - Heavy/Road Bldg. Equipment 25,074,262.29 25,000,000.00

Environment/Sanitary Services 5-02-12-010

Support to Forest Land Use Plan - 500,000.00

Support to Living Investment in Bislig (LIB) - -

Forest Protection and Law Enforcement - -

Assisted Natural Regeneration Program - -

Mangrove Plantation Dev't. Program - 500,000.00

Support to Reforestation Program - -

Forest Protection and Monitoring (POPSP) 3,379,879.92 1,300,000.00

River and Mangrove Protection Program 442,649.96 500,000.00

Advocacy Program on Environment Awareness 770,029.98 500,000.00

Seedling Dispersal Program 488,270.00 500,000.00

Coastal Clean-up - -

Page 66

CY 2017


PROGRAM APPROPRIATION AND OBLIGATION

BISLIG CITY

BY OBJECT

Support to Nipa Plantation - -

Updating of Environment Code - -

Comprehensive IEC on Environment Laws (POPSP) - -

Establishment of Sanitary Landfill (Feasibility

Study) - -

Support to Solid Waste Management Program 5,201,030.00 6,050,000.00

Repairs & Maintenance-Building and Other Structures: 5-01-13-040

City Animal Pound 80,803.50 116,000.00

Repairs & Maintenance-Transportation Equipment: 5-01-13-060

Heavy Equipment 623,478.14 -

Repairs & Maintenance - Infrastructure Assets 5-01-13-030

Roads & Bridges 4,220,813.16 7,500,000.00

Irrigation Canal & Drainage 167,930.00 500,000.00


Organic Agriculture Program (POPSP) - 3,000,000.00

Production Assistance Program 3,171,104.54 -

Vegetable & Rootcrop Production 160,000.00 -

Rice Production - -

Corn Production - -

Rootcrops Production - -

High Value Crops Production - -

Livestock Production - -

Poultry Production - -

Organic Fertilizer Production - -

Coastal Resource Management Program (POPSP) 1,788,019.00 -

Support to the Implementation of Animal Welfare

Act (RA 8485) - -

Support to Veterinary Health Care Services 996,047.00 1,370,145.60

Support to Genetic Improvement Program - -

Support to Veterinary Public Health - -

Support to Veterinary Barangay Health - -

Sub-total >>> 46,564,317.49 47,336,145.60


20% Economic Development Fund - continuation





Formulation of Forest Land Use Plan 1,009,330.00 -

K+12 Improvement Program - 3,000,000.00

Support to LPRAT - -

E-CBMS - -

CLUP/CDP Adoption/Processing and

Reproduction - -

Lot Titling Program - -

Titling of School Sites - 150,000.00

Residential Free Patent Titling - 550,000.00

47,573,647.49 51,036,145.60

CAPITAL OUTLAY 1918

Road Networks 1-07-03-010

Concreting of Maharlika Road - -

Page 67

TOTAL 20% EDF MOOE >>>


Concreting of GK Bongaitan Road (Completion) - -

Concreting of Road - Post 12 to Sug-obon, Tabon - -

Water Filtration System 1-07-03-040 - 2,500,000.00

Construction in Progress - Infrastructure Assets 1-07-10-020

Construction of Drainage Canal at Purok 3,

Panaghiusa District, Mangagoy (Phase III) - -

Completion of Drainage Canal at Purok 4, Castillo

Village, Mangagoy - -

Construction of Drainage Canal at F. Clar Street -

P. Castillo Street at St. Paul District, Mangagoy - -

Bislig City Organic Agricultural and Fishery Center 2,116,545.12 -

Barangay Organic Agricultural and Fishery Center 3,207,284.98 -

Backfilling of 4MW Plant Site 135,465.00 -

Barangay Infra Programs 1,754,160.00 12,000,000.00

LGU - Equity 5,323,689.00 10,000,000.00

LGU - Equity (Heavy Equipment) 2,198,050.00 -

LGU - Equity (Philippine National Police) 679,103.00 -

Coco Hub Development Project 96,000.00 -

Barangay Profiling Program 90,000.00 -

Post Harvest Facilities 1,412,993.00 -

Baywalk Development - -

Eco-Park Development - -

Construction in Progress - Building & Other Structures 1-07-10-030

Archive/Warehouse Building - -

Fish Dropping Zone (Phase II) at Caramcam, - 3,200,000.00

Construction of Fish Dropping Zone - -

Construction of Vegetable Dropping Zone

Construction of two (2) Storey City Veterinary

Animal Diagnostic Disease Laboratory Bldg. - -

Completion of Guardhouse at Sian, Brgy. Sta. Cruz - 300,000.00

CHB Fencing of Natl. Child Care and Devt. Center

(NCDC) Premises, Core Shelter II Poblacion - 850,000.00

Replacement of ABC Hall Roofing - 800,000.00

Sub-total >>> 17,013,290.10 29,650,000.00


20% Economic Development Fund - continuation




Rehabilitation of Pamanlinan Bry. Gym (Phase II) - 500,000.00

Construction of BCNHS Mini Gym - 1,100,000.00

Contruction of Catwalk at Caramcam Elem. School - 450,000.00

Completion of Madrasah Arabic School Covered

Court at Caramcam Dist., Mangagoy, Bislig City - -

Loan Equity - -

Improvement of Bislig City Cultural & Sports Center - 6,000,000.00

Improvement of ESW Multi-Purpose Bldg. 153,816.00 -

COAFC Development Program 110,580.92 10,000,000.00

Improvement of Eco-Park & Processing Center - 150,000.00

Construction of Biodegradable Production Bldg. - 500,000.00

Equity - Construction of Bahay Pag-asa 1,855,000.00 -



Page 68

Solid Waste Management Program:

1 unit Residual Pulverizer - 500,000.00

1 unit Decorticating Machine - 300,000.00

1 unit Bio-reactor - 700,000.00

1 unit Biodegradable Shredder - 300,000.00

1 unit Weighing Scale - 5,000.00

19,132,687.02 50,155,000.00

66,706,334.51P 101,191,145.60P



City Budget Officer


NON-OFFICE




Loans Payable - Domestic 2-01-02-040

Loan Repayment - Heavy Equipment & Vehicles - 633,351.40P

- 633,351.40


Interest Expenses 5-03-01-020

TOTAL 20% EDF CAPITAL OUTLAY >>>


LIBRADO C. NAVARRO

City Mayor City Mayor


LIBRADO C. NAVARRO

Page 69


BISLIG CITY


TOTAL LOAN REPAYMENT >>>

CY 2017

Loan Interest - Heavy Equipment & Vehicles - 755,271.86

GRT - 133,720.12

TOTAL LOAN INTEREST >>> - 888,991.98

- 1,522,343.38

5% CALAMITY FUND 9991

Disaster Risk Reduction Management Fund 24,319,702.71 26,896,290.90

PREVENTION AND MITIGATION:

CAPITAL OUTLAY

Contruction in Progress - Building & Other Structure 1-07-10-030

Contruction of 911 Action Center (POPSP) - -

PREPAREDNESS:


Traveling Expenses - Local 5-02-01-010 - -

Training Expenses 5-02-02-020 - -

Fuel, Oil and Lubricants Expenses 5-02-03-090 - -

Food Supplies/Welfare Goods Expenses 5-02-03-050 - -

Water Expenses 5-02-04-010 - -

Cable, Satellite, Telegraph and Radio Expenses 5-02-05-040 - -

Repairs and Maintenance -Transportation Equipment 5-02-13-060 - -

Insurance Expenses 5-02-16-030 - -

Repairs and Maintenance - Machinery and Equipment 5-02-13-050 - -


Support to the Conduct of Disaster

Consciousness Month - -

Support to the Conduct of Fire Prevention Month - -

Conduct of CDRRM Meetings - -

Formulation/Updating of DRRM-CCA Plans - -

Conduct of Geo tagging in 24 Barangays - -

Intensification of EIC and Advocacy on

DRR-CCA Programs - -

CAPITAL OUTLAY


1 unit Rapid Assessment Vehicle with

Complete Accessories - -

24,319,702.71 26,896,290.90


Non-Office - continuation



24,319,702.71 26,896,290.90


1 unit Chainsaw - -


Purchase/Installation of FM Radio Station (POPSP) - -

Handheld Radios with Complete Accessories - -

Telefax Machine - -

Disaster Response and Rescue Equipment 1-07-05-090

Rescue/Life Saving Equipment - -


Sub-total >>>

TOTAL LOANS >>>


Page 70

Firefighting Equipment and Accessories - -

RESPONSE:


Fuel, Oil and Lubricants Expenses 5-02-03-090 - -


Assistance for Disaster Victims - -

Evacuation and Camp Management/

Coordination - -

Conduct of Rapid Damage and Needs

Analysis (RDANA) - -

Conduct of DANA - -

Conduct of Community Kitchen and

Supplemental Feeding - -

REHABILITATION AND RECOVERY:


Repairs and Maintenance - Building and Other Structures 5-02-13-040 - -


Provision of Zero Interest Loans - -

Food for Work - -

Cash for Work - -

QUICK RESPONSE:


24,319,702.71 26,896,290.90

9999

5-02-14-030 12,000,000.00 12,000,000.00

12,000,000.00 12,000,000.00

36,319,702.71P 40,418,634.28P



City Budget Officer


Page 71

TOTAL DRRMF (5% CALAMITY FUND) >>>

City Mayor City Mayor

TOTAL GRANTS >>>

LIBRADO C. NAVARRO LIBRADO C. NAVARRO


Annex C

Budget Year 2017

(Proposed)

7,877,832.00P

100,000.00

576,000.00

120,000.00

120,000.00

75,000.00

1,312,972.00

120,000.00

945,339.84

157,556.64

74,550.00

28,800.00

2,000,000.00

5,000,000.00

18,508,050.48

300,000.00

-

1,000,000.00

-

100,000.00

350,000.00

12,000,000.00

-

200,000.00

820,000.00

100,000.00

100,000.00

17,670,511.26

118,501.31

100,000.00

100,000.00

100,000.00

2,000,000.00

100,000.00

3,500,000.00

38,659,012.57



CY 2017

BISLIG CITY

LBP Form No. 2

Budget Year 2017

(Proposed)

38,659,012.57

500,000.00

200,000.00

100,000.00

200,000.00 200,000.00 70,000.00

4,500,000.00 1,800,000.00

-600,000.00 -

250,000.00 240,000.00

4,000,000.00

50,000.00 400,000.00 500,000.00 400,000.00 150,000.00 60,000.00

200,000.00 167,500.00 100,000.00 100,000.00 100,000.00 200,000.00

300,000.00 50,000.00

1,000,000.00 30,000.00 30,000.00

500,000.00 100,000.00 200,000.00 100,000.00 -

100,000.00 60,000.00

300,000.00 887,040.00 30,000.00

1,600,000.00 518,440.00 50,000.00

59,601,992.57

100,000.00

200,000.00

600,000.00

Page 3

200,000.00

200,000.00

200,000.00

1,500,000.00

Budget Year 2017

(Proposed)

1,000,000.00

600,000.00

8,000,000.00

700,000.00

1,800,000.00

451,800.00

600,000.00

160,000.00

86,000.00

54,000.00

138,600.00

93,000.00

252,000.00

274,450.00

485,760.00

584,000.00

1,000,000.00

900,000.00

200,000.00

200,000.00

350,000.00

350,000.00

-

88,000.00

92,500.00

1,000,000.00

4,400,000.00 300,000.00

800,000.00

1,000,000.00

800,000.00

200,000.00

600,000.00

300,000.00

300,000.00

150,000.00

300,000.00

150,000.00

1,450,000.00

Page 4

1,982,000.00

1,267,200.00

1,200,000.00

1,118,000.00

1,500,000.00

3,380,000.00

40,657,310.00

Budget Year 2017

(Proposed)

40,657,310.00

600,000.00

1,000,000.00

500,000.00

1,200,000.00

400,000.00

100,000.00

12,000,000.00

278,000.00

2,073,600.00

58,808,910.00

-

-

-

-

-

-

-

-

-

-

-

Page 5

-

-

30,000.00

30,000.00

60,000.00

Budget Year 2017

(Proposed)

60,000.00

-

-

-

-

-

40,000.00

200,000.00

50,000.00

50,000.00

50,000.00

30,000.00

-

-

480,000.00

59,288,910.00

-

100,000.00

80,000.00

30,000.00

-

-

-

30,000.00

75,000.00

-

Page 6

-

100,000.00

390,000.00

-

-

-

-

10,000.00

50,000.00

15,000.00

880,000.00

Budget Year 2017

(Proposed)

880,000.00

30,000.00

60,000.00

-

-

-

-

-

20,000.00

-

-

-

-

4,000.00

-

-

10,000.00

-

-

Page 7

-

-

-

-

-

-

-

-

-

-

-

-

1,004,000.00

Budget Year 2017

(Proposed)

1,004,000.00

-

-

-

-

-

-

-

1,004,000.00

139,902,953.05P

City Mayor

Page 8

LIBRADO C. NAVARRO

Budget Year 2017

(Proposed)

40,000.00

20,000.00

25,000.00

70,000.00

300,000.00

100,000.00

555,000.00

50,000.00

50,000.00

-

100,000.00

655,000.00P


CY 2017

BISLIG CITY

Page 9


Budget Year 2017

(Proposed)

-

-

-

-

166,000.00

-

130,000.00

296,000.00

12,000.00

12,000.00

BISLIG CITY

CY 2017

Page 10

LIBRADO C. NAVARRO

City Mayor



308,000.00P

Approved:

Budget Year 2017

(Proposed)

50,000.00P

700,000.00

15,000.00

30,000.00

80,000.00

10,000.00

10,000.00

10,000.00

56,085.21

60,000.00

612,000.00

200,000.00



LIBRADO C. NAVARRO

Page 11

BISLIG CITY

City Mayor

CY 2017

40,000.00

25,000.00

42,000.00

950,000.00

2,890,085.21

30,000.00

25,000.00

55,000.00

2,945,085.21P

Budget Year 2017

(Proposed)

150,000.00P

100,000.00

100,000.00

60,000.00

120,000.00

20,000.00

20,000.00

50,000.00

100,000.00

60,000.00

-

10,000.00

10,000.00

150,000.00

City Mayor

Page 12

BISLIG CITY


CY 2017


LIBRADO C. NAVARRO

70,000.00

30,000.00

30,000.00

100,000.00

-

200,000.00

100,000.00

100,000.00

1,265,085.21

2,845,085.21

-

100,000.00 100,000.00

2,945,085.21P

Budget Year 2017

(Proposed)

2,016,288.00P

168,000.00

108,000.00

35,000.00

336,048.00

35,000.00

241,954.56

40,325.76

18,000.00

8,400.00

3,007,016.32

CY 2017

BISLIG CITY



City Mayor

Page 13

LIBRADO C. NAVARRO

300,000.00

150,000.00

200,000.00

30,000.00

20,000.00

20,000.00

20,000.00

1,400,000.00

120,000.00

-

200,000.00

-

360,000.00

200,000.00

3,020,000.00

Budget Year 2017

(Proposed)

-

-

-

-

-

-

-

Page 14

5,000.00

-

4,000.00

-

2,000.00

-

-

11,000.00

6,038,016.32P

Budget Year 2017

(Proposed)

13,850,564.00P

868,000.00

1,095,000.00

195,000.00

185,000.00

2,356,078.00

185,000.00

BISLIG CITY


City Mayor

Page 15

CY 2017 BY OBJECT OF EXPENDITURE

LIBRADO C. NAVARRO

1,662,067.68

277,011.28

103,475.00

43,400.00

20,820,595.96

1,560,000.00

360,000.00

1,980,000.00

-

380,000.00

60,000.00

9,600,000.00

5,500.00

-

1,300,000.00

150,000.00

1,300,000.00

150,000.00

1,200,000.00

150,000.00

18,195,500.00

80,000.00

175,000.00

-

520,000.00

-

775,000.00

Budget Year 2017

(Proposed)

775,000.00

-

185,000.00

30,000.00

6,000.00

-

Page 16

-

30,000.00

6,500.00

15,000.00

1,047,500.00

40,063,595.96P

Budget Year 2017

(Proposed)

5,310,960.00P

408,000.00

CY 2017

Page 17

City Mayor


LIBRADO C. NAVARRO


BISLIG CITY

90,000.00

85,000.00

30,000.00

885,160.00

85,000.00

637,315.20

106,219.20

58,950.00

20,400.00

7,717,004.40

150,000.00

86,000.00

80,000.00

100,000.00

10,000.00

21,600.00

-

80,000.00

20,000.00

250,000.00

30,000.00

30,000.00

857,600.00

70,000.00

60,000.00

35,000.00

24,000.00

3,500.00

18,000.00

72,000.00

25,000.00

10,000.00

-

317,500.00

8,892,104.40P

Page 18

LIBRADO C. NAVARRO

City Mayor

CY 2017



Budget Year 2017

(Proposed)

8,700,144.00P

400,000.00

768,000.00

150,000.00

60,000.00

160,000.00

50,000.00

1,450,024.00

160,000.00

1,044,017.28

174,002.88

93,900.00

38,400.00

13,248,488.16

250,000.00

120,000.00

120,000.00

200,000.00

150,000.00

150,000.00

400,000.00

80,000.00

250,000.00

300,000.00

100,000.00

200,000.00

20,000.00

50,000.00

30,000.00

2,420,000.00

Page 19

BISLIG CITY

Budget Year 2017 (Proposed)

2,420,000.00

50,000.00

20,000.00

60,000.00

50,000.00

30,000.00

40,000.00

200,000.00

80,000.00

50,000.00

100,000.00

10,000.00

20,000.00

20,000.00

30,000.00

40,000.00

50,000.00

60,000.00

50,000.00

100,000.00

50,000.00

30,000.00

30,000.00

35,000.00

30,000.00

300,000.00

60,000.00

4,015,000.00

Page 20

Budget Year 2017

(Proposed)

-

60,000.00

-

5,000.00

6,000.00

10,000.00

-

25,000.00

75,000.00

-

15,000.00

144,000.00

-

-

-

-

-

35,000.00

50,000.00

-

30,000.00

30,000.00

12,000.00

-

-

-

-

-

-

-

35,000.00

-

50,000.00

5,000.00

10,000.00

50,000.00

50,000.00

697,000.00

Budget Year 2017

(Proposed)

697,000.00

-

-

-

50,000.00

-

-

10,000.00

30,000.00

-

-

-

-

-

-

30,000.00

-

-

-

-

817,000.00

18,080,488.16P

Page 21

City Mayor

LIBRADO C. NAVARRO

Budget Year 2017

(Proposed)

5,869,578.00P 200,000.00 468,000.00 150,000.00 60,000.00

100,000.00 978,263.00 100,000.00 704,349.36 117,391.56 61,875.00 23,400.00

8,832,856.92

200,000.00 70,000.00 80,000.00

100,000.00 10,000.00

120,000.00

30,000.00 600,000.00

1,210,000.00

-

- - -50,000.00 10,000.00 20,000.00 35,000.00 10,000.00 20,000.00 -

- - -

8,000.00 153,000.00

10,195,856.92P

Page 22


CY 2017

BISLIG CITY


Budget Year 2017

(Proposed)

3,781,500.00P

400,000.00

240,000.00

150,000.00

60,000.00

50,000.00

86,400.00

630,250.00

50,000.00

453,780.00

75,630.00

34,800.00

12,000.00

6,024,360.00

150,000.00

30,000.00

200,000.00

100,000.00

30,000.00

4,560.00

50,000.00

60,000.00

100,000.00

87,750.00

88,000.00

40,000.00

100,000.00

1,040,310.00

90,000.00


CY 2017

City Mayor

BISLIG CITY

Page 23


LIBRADO C. NAVARRO

20,000.00

-

-

-

-

110,000.00

Budget Year 2017

(Proposed)

110,000.00

500,000.00

-

-

20,000.00

630,000.00

7,694,670.00P

City Mayor

LIBRADO C. NAVARRO

Page 24

Budget Year 2017

(Proposed)

7,106,892.00P

816,000.00

90,000.00

90,000.00

170,000.00

145,000.00

1,184,482.00

170,000.00

852,827.04

142,137.84

80,700.00

40,800.00

10,888,838.88

240,000.00

80,000.00

490,000.00

200,000.00

60,000.00

50,000.00

12,000.00

40,000.00

12,500.00

951,192.67

800,000.00


BISLIG CITY

CY 2017


Page 25

20,000.00

50,000.00

475,000.00

110,000.00

80,000.00

40,000.00

850,000.00

4,560,692.67

Budget Year 2017

(Proposed)

80,000.00

50,000.00

-

-

-

-

-

-

-

18,000.00

-

-

-

20,000.00

-

-

-

20,000.00

60,000.00

-

10,000.00

10,000.00

-

5,000.00

8,000.00

Page 26

30,000.00

8,000.00

200,000.00

-

-

7,000.00

5,000.00

15,000.00

10,000.00

556,000.00

Budget Year 2017

(Proposed)

556,000.00

80,000.00

-

-

-

40,000.00

75,000.00

-

-

50,000.00

-

-

-

801,000.00

16,250,531.55P

Page 27

Budget Year 2017

(Proposed)

2,833,338.00P

250,000.00

204,000.00

90,000.00

45,000.00

100,000.00

472,223.00

45,000.00

340,000.56

56,666.76

28,875.00

10,200.00

4,475,303.32

150,000.00

50,000.00

80,000.00

70,000.00

5,000.00

10,000.00

80,000.00

100,000.00

Page 28



BISLIG CITY

LIBRADO C. NAVARRO

City Mayor

CY 2017

30,000.00

575,000.00

120,000.00

30,000.00

30,000.00

-

-

180,000.00

5,230,303.32P

Budget Year 2017

(Proposed)

6,646,986.00P

1,600,320.00

540,000.00

150,000.00

60,000.00

115,000.00

550,000.00

1,107,831.00

115,000.00

797,638.32

132,939.72

70,425.00

27,000.00

11,913,140.04

250,000.00

300,000.00

400,000.00

175,000.00

25,000.00

Page 29

LIBRADO C. NAVARRO


BISLIG CITY

CY 2017


City Mayor

5,000.00

200,000.00

280,000.00

85,000.00

2,000.00

115,000.00

50,000.00

250,000.00

2,137,000.00

-

90,000.00

-

-

-

50,000.00

150,000.00

100,000.00

20,000.00

50,000.00

460,000.00

Budget Year 2017

(Proposed)

460,000.00

60,000.00

12,000.00

-

-

-

532,000.00

14,582,140.04P

City Mayor

Page 30

LIBRADO C. NAVARRO

Budget Year 2017

(Proposed)

9,877,884.00P

800,000.00

864,000.00

150,000.00

60,000.00

180,000.00

100,000.00

1,646,314.00

180,000.00

1,185,346.08

197,557.68

109,500.00


CY 2017

Page 31


BISLIG CITY

43,200.00

15,393,801.76

250,000.00

75,000.00

100,000.00

200,000.00

150,000.00

10,000.00

23,000.00

12,000.00

30,000.00

50,000.00

80,000.00

20,000.00

75,000.00

25,000.00

30,000.00

360,000.00

180,000.00

1,670,000.00

75,000.00

60,000.00

135,000.00

Budget Year 2017

(Proposed)

135,000.00

700,000.00

-

100,000.00

10,000.00

30,000.00

8,000.00

50,000.00

120,000.00

200,000.00

25,000.00

Page 32

-

-

20,000.00

35,000.00

15,000.00

1,448,000.00

80,000.00

100,000.00

50,000.00

230,000.00

18,741,801.76P

Budget Year 2017

(Proposed)

-

-

Page 33

City Mayor


LIBRADO C. NAVARRO


CY 2017

BISLIG CITY

-

-

-

-

-

487,500.00

-

-

450,000.00

-

937,500.00

-

-

20,000.00

-

-

10,000.00

30,000.00

967,500.00P

Budget Year 2017

(Proposed)

3,939,354.00P

150,000.00

384,000.00

90,000.00

Page 34

BISLIG CITY

CY 2017


LIBRADO C. NAVARRO


City Mayor

85,000.00

656,559.00

85,000.00

472,722.48

78,787.08

41,550.00

19,200.00

6,002,172.56

150,000.00

80,000.00

100,000.00

30,000.00

100,000.00

30,000.00

150,000.00

10,000.00

50,000.00

60,000.00

150,000.00

20,000.00

360,000.00

80,000.00

-

50,000.00

100,000.00

100,000.00

50,000.00

50,000.00

50,000.00

50,000.00

200,000.00

100,000.00

100,000.00

50,000.00

30,000.00

80,000.00

2,380,000.00

Budget Year 2017

(Proposed)

2,380,000.00

30,000.00

30,000.00

30,000.00

Page 35

80,000.00

80,000.00

60,000.00

300,000.00

480,000.00

25,000.00

-

300,000.00

40,000.00

40,000.00

130,000.00

4,005,000.00

-

-

-

50,000.00

40,000.00

10,000.00

3,000.00

-

-

-

-

-

30,000.00

6,000.00

20,000.00

159,000.00

Budget Year 2017

(Proposed)

159,000.00

Page 36

30,000.00

-

-

15,000.00

35,000.00

15,000.00

-

-

-

-

3,000.00

1,000.00

12,000.00

30,000.00

-

-

-

15,000.00

315,000.00

Budget Year 2017

(Proposed)

Page 37

315,000.00

100,000.00

70,000.00

38,000.00

-

-

-

-

-

-

-

-

-

-

-

-

32,000.00

4,000.00

-

100,000.00

50,000.00

300,000.00

15,000.00

-

-

50,000.00

20,000.00

-

-

15,000.00

-

-

-

1,109,000.00

Page 38

Budget Year 2017

(Proposed)

1,109,000.00

1,000.00

15,000.00

6,000.00

10,000.00

15,000.00

1,156,000.00

11,163,172.56P

LIBRADO C. NAVARRO

City Mayor

Budget Year 2017

(Proposed)

1,509,792.00P

122,000.00

96,000.00

90,000.00

20,000.00

20,000.00

251,632.00

20,000.00

181,175.04

30,195.84

12,900.00

4,800.00

2,358,494.88

200,000.00

100,000.00

100,000.00

200,000.00

100,000.00

200,000.00

50,000.00

50,000.00

100,000.00

1,100,000.00

120,000.00

60,000.00

30,000.00

-

15,000.00

-

6,000.00

231,000.00

3,689,494.88P

Page 39



LIBRADO C. NAVARRO

CY 2017

BISLIG CITY

Budget Year 2017

(Proposed)

-

-

-

-

-

-

-

-

300,800.00

266,880.00

-

-

-

100,000.00

667,680.00

50,000.00

-

-

-

50,000.00

717,680.00P

LIBRADO C. NAVARRO


City Mayor


CY 2017

BISLIG CITY

City Mayor

Page 40

Budget Year 2017

(Proposed)

20,410,740.00P

1,608,000.00

150,000.00

60,000.00

335,000.00

1,062,000.00

106,200.00

3,500,000.00

3,401,790.00

335,000.00

2,449,288.80

408,214.80

224,550.00

80,400.00

34,131,183.60

200,000.00

50,000.00

80,000.00

180,000.00

34,000.00

24,000.00

8,160.00

10,000.00

100,000.00

60,000.00

180,000.00

1,300,000.00

2,226,160.00

175,000.00

30,000.00

40,000.00

80,000.00

CY 2017


BISLIG CITY


Page 41

50,000.00

60,000.00

1,000,000.00

100,000.00

30,000.00

1,565,000.00

Budget Year 2017

(Proposed)

1,565,000.00

30,000.00 40,000.00

10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 60,000.00

150,000.00 50,000.00

150,000.00 75,000.00

30,000.00 30,000.00 80,000.00 20,000.00 15,000.00 60,000.00 30,000.00 10,000.00 40,000.00 30,000.00 30,000.00 40,000.00

120,000.00 50,000.00

300,000.00 100,000.00

3,155,000.00

75,000.00 100,000.00 80,000.00

150,000.00 150,000.00 40,000.00 30,000.00 20,000.00

645,000.00

40,157,343.60P

Page 42

Budget Year 2017

(Proposed)

100,000.00P

20,000.00

20,000.00

120,000.00

100,000.00

20,500.00

25,000.00

6,600.00

80,000.00

200,000.00

50,000.00

200,000.00

400,000.00

1,342,100.00

1,342,100.00P

City Mayor

Page 43

LIBRADO C. NAVARRO

City Mayor

BISLIG CITY



LIBRADO C. NAVARRO

CY 2017

Budget Year 2017

(Proposed)

2,800,000.00P

2,800,000.00

2,800,000.00P

Page 44


BISLIG CITY


CY 2017

City Mayor

LIBRADO C. NAVARRO

Budget Year 2017

(Proposed)

8,735,766.00P

924,000.00

90,000.00

205,000.00

1,455,961.00

205,000.00

1,048,291.92

174,715.32

99,150.00

46,200.00

12,984,084.24

150,000.00

80,000.00

50,000.00

100,000.00

-

15,000.00

10,000.00

50,000.00

80,000.00

400,000.00

600,000.00

100,000.00

1,635,000.00

BISLIG CITY

Page 45

CY 2017



30,000.00

-

15,000.00

-

-

45,000.00

Budget Year 2017

(Proposed)

20,000.00

20,000.00

10,000.00

10,000.00

10,000.00

160,000.00

230,000.00

40,000.00

40,000.00

20,000.00

300,000.00

100,000.00

500,000.00

15,394,084.24P

City Mayor

Page 46

LIBRADO C. NAVARRO

Budget Year 2017

(Proposed)

20,000.00

130,000.00

10,000.00

100,000.00

30,000.00

50,000.00

100,000.00

25,000.00

50,000.00

30,000.00

50,000.00

15,000.00

20,000.00

250,000.00

880,000.00

Page 47

BISLIG CITY



CY 2017

20,000.00

20,000.00

40,000.00

30,000.00

60,000.00

80,000.00

50,000.00

100,000.00

50,000.00

120,000.00

350,000.00

840,000.00

Budget Year 2017

(Proposed)

840,000.00

20,000.00

10,000.00

20,000.00

10,000.00

10,000.00

40,000.00

40,000.00

40,000.00

40,000.00

1,070,000.00

25,000.00

20,000.00

25,000.00

35,000.00

20,000.00

Page 48

30,000.00

80,000.00

25,000.00

30,000.00

30,000.00

15,000.00

10,000.00

10,000.00

40,000.00

60,000.00

455,000.00

20,000.00

20,000.00

Budget Year 2017

(Proposed)

20,000.00

60,000.00

15,000.00

10,000.00

10,000.00

10,000.00

10,000.00

50,000.00

20,000.00

60,000.00

40,000.00

40,000.00

20,000.00

50,000.00

20,000.00

100,000.00

Page 49

535,000.00

25,000.00

25,000.00

100,000.00

100,000.00

20,000.00

20,000.00

10,000.00

5,000.00

400,000.00

50,000.00

505,000.00

-

-

Budget Year 2017

(Proposed)

20,000.00

20,000.00

20,000.00

20,000.00

80,000.00

-

Page 50

20,000.00

20,000.00

10,000.00

-

50,000.00

-

-

-

32,500.00

32,500.00

20,000.00

20,000.00

20,000.00

20,000.00

40,000.00

120,000.00

150,000.00

30,000.00

180,000.00


10,000.00

30,000.00

20,000.00

20,000.00

20,000.00

40,000.00

20,000.00

20,000.00

20,000.00

200,000.00

Page 51

-

-

-

4,292,500.00P

Budget Year 2017

(Proposed)

60,000.00

20,000.00

20,000.00

City Mayor

BISLIG CITY

CY 2017


LIBRADO C. NAVARRO


Page 52

20,000.00

10,000.00

20,000.00

100,000.00

25,000.00

200,000.00

10,000.00

20,000.00

-

-

20,000.00

1,200,000.00

20,000.00

20,000.00

20,000.00

50,000.00

20,000.00

30,000.00

1,885,000.00

-

-

-

30,000.00

-

30,000.00


-

-

-

-

Page 53

-

-

-

-

-

-

-

-

30,000.00

20,000.00

10,000.00

40,000.00

5,000.00

5,000.00

30,000.00

10,000.00

10,000.00

5,000.00

5,000.00

60,000.00

40,000.00

50,000.00

100,000.00

50,000.00

30,000.00

30,000.00

20,000.00

40,000.00

20,000.00

20,000.00

20,000.00

650,000.00

Budget Year 2017

(Proposed)

30,000.00

Page 54

30,000.00

30,000.00

30,000.00

25,000.00

35,000.00

6,000.00

30,000.00

216,000.00

20,000.00

450,000.00

20,000.00

30,000.00

30,000.00

50,000.00

84,000.00

30,000.00

20,000.00

25,000.00

20,000.00

25,000.00

804,000.00

10,000.00

-

10,000.00

30,000.00

20,000.00

70,000.00

40,000.00

30,000.00

20,000.00

35,000.00

40,000.00

18,000.00

6,000.00

20,000.00

100,000.00

309,000.00

Page 55

Budget Year 2017

(Proposed)

40,000.00

350,000.00

15,000.00

15,000.00

40,000.00

40,000.00

-

20,000.00

20,000.00

30,000.00

20,000.00

10,000.00

10,000.00

5,000.00

615,000.00

30,000.00

10,000.00

12,000.00

10,000.00

-

-

62,000.00

204,000.00

204,000.00

20,000.00

10,000.00

10,000.00

10,000.00

10,000.00

150,000.00

210,000.00


- - - -

- -

-

-

10,000.00

15,000.00 25,000.00 25,000.00 - -

25,000.00 25,000.00

20,000.00 20,000.00 20,000.00 15,000.00 15,000.00

215,000.00

20,000.00

25,000.00 25,000.00

-

- - - -70,000.00

550,170.42 550,170.42

5,890,170.42P

Page 56

Budget Year 2017

(Proposed)

6,437,664.00P 450,000.00 432,000.00 150,000.00 60,000.00 90,000.00 50,000.00

1,072,944.00 90,000.00

772,519.68 128,753.28 66,450.00 21,600.00

9,821,930.96

120,000.00

40,000.00

15,000.00

100,000.00

3,500.00

15,440.00

4,560.00

100,000.00

300,000.00

698,500.00

60,000.00

1,300,000.00

50,000.00

75,000.00

50,000.00

15,000.00

1,550,000.00

12,070,430.96

Page 57


BISLIG CITY

CY 2017

City Mayor

LIBRADO C. NAVARRO


Budget Year 2017

(Proposed)

6,084,354.00P 624,000.00 120,000.00 30,000.00

155,000.00 1,014,059.00

155,000.00 730,122.48 121,687.08 66,000.00 31,200.00

9,131,422.56

300,000.00 50,000.00 50,000.00

100,000.00 5,000.00

100,000.00 50,000.00

50,000.00 50,000.00

300,000.00 700,000.00

1,755,000.00

-

-

50,000.00

30,000.00

10,000.00

-

90,000.00

10,976,422.56P

Page 58



LIBRADO C. NAVARRO

City Mayor

CY 2017

BISLIG CITY

Budget Year 2017

(Proposed)

2,803,920.00P

240,000.00

90,000.00

90,000.00

50,000.00

162,000.00

16,200.00

265,575.00

467,320.00

50,000.00

336,470.40

56,078.40

28,200.00

12,000.00

4,667,763.80

100,000.00

80,000.00

50,000.00

50,000.00

-

50,000.00

-

300,000.00

100,000.00

50,000.00

780,000.00

-

-

-

35,000.00

Page 59


CY 2017


LIBRADO C. NAVARRO

City Mayor

BISLIG CITY

-

100,000.00

135,000.00

5,582,763.80P

Budget Year 2017

(Proposed)

2,464,272.00P

240,000.00

90,000.00

90,000.00

50,000.00

410,712.00

50,000.00

295,712.64

49,285.44

24,000.00

12,000.00

3,775,982.08

120,000.00

50,000.00

30,000.00

70,000.00

50,000.00

30,000.00

400,000.00

750,000.00

-

30,000.00

-

35,000.00

10,000.00

Page 60



CY 2017

City Mayor

LIBRADO C. NAVARRO

BISLIG CITY

-

-

10,000.00

10,000.00

95,000.00

4,620,982.08P

Budget Year 2017

(Proposed)

15,096,312.00P

1,536,000.00

150,000.00

60,000.00

320,000.00

50,000.00

2,516,052.00

320,000.00

1,811,557.44

301,926.24

165,750.00

76,800.00

22,404,397.68

250,000.00

50,000.00

300,000.00

200,000.00

50,000.00

600,000.00

1,000,000.00

100,000.00

100,000.00

200,000.00

100,000.00

2,800,000.00

5,750,000.00

City Mayor



LIBRADO C. NAVARRO

Page 61

CY 2017

BISLIG CITY

30,000.00

100,000.00

15,000.00

50,000.00

20,000.00

20,000.00

150,000.00

-

-

-

-

385,000.00

Budget Year 2017

(Proposed)

385,000.00

-

-

-

-

-

-

-

-

-

-

-

-

385,000.00

28,539,397.68P

Page 62

LIBRADO C. NAVARRO

City Mayor

Budget Year 2017

(Proposed)

50,000.00

30,000.00

50,000.00

300,000.00

100,000.00

200,000.00

1,000,000.00

1,730,000.00

-

-

-

10,000.00

16,000.00

-

-

Page 63


CY 2017

BISLIG CITY


-

-

-

10,000.00

16,000.00

52,000.00

1,782,000.00P

Budget Year 2017

(Proposed)

1,803,972.00P

250,000.00

-

120,000.00

90,000.00

90,000.00

25,000.00

24,000.00

300,662.00

25,000.00

216,476.64

36,079.44

16,800.00

6,000.00

3,003,990.08

100,000.00

-

Page 64

City Mayor


LIBRADO C. NAVARRO

BISLIG CITY


CY 2017

200,000.00

-

35,000.00

-

80,000.00

20,000.00

50,000.00

10,000.00

20,000.00

150,000.00

150,000.00

-

-

815,000.00


-

-

-

-

-

3,818,990.08P

Page 65

City Mayor

LIBRADO C. NAVARRO

Budget Year 2017

(Proposed)

25,000,000.00

-

100,000.00

1,000,000.00

500,000.00

-

500,000.00

-

-

-

500,000.00

50,000.00

Page 66

CY 2017

PROGRAM APPROPRIATION AND OBLIGATION

BISLIG CITY

BY OBJECT

200,000.00

50,000.00

500,000.00

3,000,000.00

6,000,000.00

200,000.00

-

6,500,000.00

-

7,000,000.00

-

-

300,000.00

100,000.00

100,000.00

400,000.00

400,000.00

300,000.00

2,000,000.00

1,200,000.00

400,000.00

400,000.00

50,000.00

100,000.00

100,000.00

56,950,000.00

Budget Year 2017

(Proposed)

56,950,000.00

-

-

200,000.00

500,000.00

300,000.00

991,000.00

-

-

58,941,000.00

1,000,000.00

Page 67

1,000,000.00

3,500,000.00

-

350,000.00

500,000.00

1,000,000.00

-

-

-

12,000,000.00

-

-

-

-

-

-

1,500,000.00

1,500,000.00

1,300,000.00

2,000,000.00

2,000,000.00

2,212,408.00

-

-

-

29,862,408.00

Budget Year 2017

(Proposed)

29,862,408.00

1,200,000.00

-

-

300,000.00

6,000,000.00

-

15,000,000.00

-

-

-

Page 68

-

-

-

-

-

52,362,408.00

111,303,408.00P

Budget Year 2017

(Proposed)

1,298,397.02P

1,298,397.02

LIBRADO C. NAVARRO

City Mayor


Page 69


BISLIG CITY

CY 2017

500,000.00

133,720.12

633,720.12

1,932,117.14

5,000,000.00

300,000.00

1,393,427.37

200,000.00

1,000,000.00

10,000.00

10,000.00

100,000.00

150,000.00

100,000.00

100,000.00

100,000.00

150,000.00

500,000.00

100,000.00

500,000.00

2,000,000.00

11,713,427.37

Budget Year 2017

(Proposed)

11,713,427.37

40,000.00

4,442,169.10

120,000.00

100,000.00

1,000,000.00

Page 70

500,000.00

100,000.00

1,000,000.00

100,000.00

100,000.00

100,000.00

100,000.00

500,000.00

300,000.00

200,000.00

200,000.00

8,835,255.63

29,450,852.10

-

31,382,969.24P

Page 71

City Mayor

LIBRADO C. NAVARRO

Documents

bislig.gov.phbislig.gov.ph/wp-content/uploads/2017/05/Annual-Budget-General... · CITY MAYOR'S OFFICE Account Past Year 2015 Current Year 2016 Code (Actual) (Estimate) 1011 PERSONAL