no.-18-213.pdf - City Government of Muntinlupa

ffi REPUBLIKA NG PILIPINASPAMAHALAANG LUNGSOD NG MUNTINLUPA

KALAKHANG MAYNILA

!!lupn

o

?

oou.

;--.

aa

{

Ianggapan ng Punongiungsod

BUDGET MESSAGE

ctober'10,2018

The Honorable MembersCity CouncilCity of Muntinlupa

A. INTRODUCTION

The Executive Budget for FY-2019 was crafted through series of meetings of theLocal Finance Committee, with atl the departments of the City Government ofMuntinlupa and concerned devolved national government agencies, particularly inidentification and prioritization of programs and projects that are responsive to theneeds of the people. All forms prescribed and authorized by the Department of Budgetand Management for Local Government Units were used.

The Programs/Projects/Activities (PPAs) indicated herein were identified andprioritized based on our strategic focus in five development areas (1e., social,economic, infrastructure, environment protection, and institutional management) asmandated in the Local Govemment Code of 1991. This plan-budget for FY- 2019 aimsto achieve and/or provide the following: 1) sustained and inclusive economic groMh; 2)quality development services; 3) peace, public order and safety; 4) ecological integrity,and; 5) excellence in governance and management. ln which, all are aligned with ourconstituents' expectations for job generation, increase in household income, businessgrowth, healthy and educated citizenry, orderly and safe community, clean air andwater, and, inclusive, transparent and participative governance and management.

The estimated revenue for FY-20'19 of Five Billion Nine Hundred MillionPesos (PhP_5,900,000,000.00) is expected from the following sources, t.e., TaxRevenue (PhP3,363,999,999.27), Non-Tax Revenue (PhPl,316,143,361.29), andExternal Sources {PhPl,435,619,762.44), including Beginning Balance(PhP2{4,236,877.00)..

Of the total gross receipts of Six Billion Three Hundred Thirty Million MillionPesos (PhP 6,330,000,000.00), only Five Billion Nine Hundred Million Pesos (PhP5,900,000,000.00) will be available for appropriation for FY-2019 under General Fund(GF), following the deduction of Four Hundred Thirty Million Pesos (PhP430,000,000. Special Education Fund (SEF), as shown in Table 1

Dear Honorable City Councilors:

By the power vested in me by the people of Muntinlupa, I am pleased to submitto Honorable vice Mayor celso c. Dioko, through Atty. patiicio A. Boncayao, MajorityFloor Ljader of the city council of Muntinlupa, the proposed Annual Budget for F-iscalYear (FY) 2019 of the city of Muntinlupa, pursuant to Section 318 of Republic Act 7160or Local Government Code of 1991 , for enactment.

Poge l7<---<-

Meisoge: Annual Executi

n.^ltoBuddet f; FY 2079

\J

\

lt\

V

n

Table 1. Estimated Total Receipts from Three {3) Major Sourcesof Revenue and Total Available Resources for

B. STRATEGICGOALS

Aligned with the Vision and Mission Statements of the City of Muntinlupa, ourPrograms/Projects/Activities (PPAs) would lead towards the direction of achieving thefollowing strategic goals, such as:

Social Development lmproved quality of life of local residents, with regularaccess to basic social services.

Economic Development Enhancedinclusive development.

investment climate that guarantees

lnfrastructure/Physical Development: Balanced and attractive infrastructuredevelopment that will boost growth potentials in other areas with lacking capitalinvestment-

Environment and Naturat Resources Management Restored and maintainedsafe environment that will serve as life-support system for people.

lnstifutional Development rransparent and accountable tocal administrationand governance.

C. PRoGRAMS/PROJECTS/ACTIV|TIES (ppAs)

As illustrated in the strategy.Map for the development of the city of Muntinlupa,the city government commits itserf to undertake the foirowing tasks, i.e., il *piJr"i[poverty reduction and employnent generation initiatives; 2) provide

"n .n"orin!environment for business growth; 3) improve the system to provide access of citizens topreventive and curative health services; 4) ensure access of qualified uenenciaries Lsocialized housing; and, s) adopt a climate-change-resirient facilities and lnrrastruauie.

The PPAs for Fy 201g are generafiy arigned to the nationar government orioritvprograms, r.e., 1) improvement of peopreb welfare [r.e., tream, eiucation,-il;;";fg,$ an! water, housing, and reproductive parenthood'and reproductive hearthr: 2jtransport and infrastructure [e.g., road repair and constructionj;-5jl"OI'g"";rJ#l ;ecologicat integrity [e.s., environmentat piotection]; s) puurui'ateiri f"g.l-n;-hilili.licriminality and illegal drugs, disester preparedness, count r_terrorL,nl; 6) g;;;;;;c;and^management [e.9., participation of p;ivate sector, and emcient puiific's"eiv;;i. ;;;FY 2019, the specific ppAs are categorized uy servlces ana illustrated as follows: ' -'

1. GENERAL PUBLIC SERVICE SECTOR

Protective Services: programs/ projects/Activities

PhP 1,508,351,664.08 (18.12oh1

Securitypremises)

supervision, monitoring and roving of the entire school

Amount (in Pesos)Sources of RevenuesTax Revenue 3,363,999,999.27 53Non-Tax Revenue 1,316,143,361.29 21External Sources 1,435,619,762.44 23

214,236,A77.OO 3Add Beginning Balance (2017)Total Gross Receipts 6,3sO,OOO,OOO.OO 100Less.' Special Education Fund (SEF) 430,OOO,OO0. OO

Jotal Available Resources 5,900,ooo,ooo.oo

se l2 --= ---.<- =- a-... ..,- l

Budget Messo{e: Annual Executive Budqet for Fy 2O1g

CONTENTEA. Budget Message

B. Annual Investment plan Resolution

C. General Appropriation Ordinance

D, Summary of Executive Budget

E. Comparative Statement of Estimated Expendifures

F. LBP lorm No. 1 Budget of Expenditures and Sources of FinancingG. LBP FoIm N9. 2a Special Purpose AppropriationH. I-BP Form No. 3 Plantitla of LGU personnel

I. LBP Form No. 5 Statement of Indebtedness

J LBP Form No. 6 Statement of Statutory and Contractual ObligationsK. LBP Form No. 7 Statement of Fu:rd Allocation by Sector

L. Budget Limitations ard Minimum Requirements

M. Annexes

GENERAL PUBLIC SERVICE SECTOR (1000)

\

1 Office of the City Mayor's Proper2 Anti-Graft Board Division3Internati onal Relations Offi ce/City Competitiveness Office4 Offrce of the Vice-Mayor (VM)5 Sangguniang Panlungsod (SP)

6 City Accounting Office7 City Budget and Management Department8 City Planning and Developrnent Office9 Zoning Administration Office

10 City Treasurer's Office11 Business Permits and Licensirrg Office (BPLO)12 Office of the City Administrator13 City Human Resources Management Department (CHRMD)14 Local Civil Registry Office (LCR)15 General Services Office (GSo)

1,7

18

19

20

27

22

23

24

16 Fixed Assets Mana ent OfficeRecords Management OfficeCity Assessor's Off ice

Dgpa1lme1t of Inte,rnal Aud$ (IA)Public Information Office (PIO)Management In{ormation Systems Office (MIS)

CiW Legal/ Attorney's OfficeOffice of the City ProsecutorMuntinlupa Traffic N.!a1age11ent Bureau B

25)A

27

Public Order and Safety Office (POSO)

Drug Abuse and Prevention and Control Office (DAPCO)

Bureau of Fire Protection28 Munt. City Disaster Risk Reduction and Mgmt. Office

e29 Gender an

b.opment (GAD)

-ratx1\

\

Disaster Preparedness, Prevention AndMitigation, Response, Recovery andRehabilitation PROGRAMJail Management Program (Safeguardingof inmates, medical and dental missions,development and learning activities)Substance Abuse Prevention and ControlProgram (Community Drug AwarenessMapalad ( Mamamayan At PamilyaLaban Sa Droga) - Community BasedDrug Rehabilitation Program)

Traffic Management Program

lnstallationfimprovement of Trafflc Signs along the main thoroughfarePeace and Order Support Program

Crime Prevention and Control Program

Community Safety and Awareness Protection

Local Govemance and Administration: Programs/Projects/Activities

. Executive Govemance Programo Administrative Management and Analysis

Programo Anti-Graft and Conuption Programr Business Tax Collection Enhancement

Program. Business Licensing and Regulation

Program. Financial Accounting and Reporting

Program. Assessment for Revenue Generation

Program. Planning, Monitoring and Evaluation Program

. Treasury Operations Program

. Assets Management Programo Gender and Development Program

. Personnel Development and Advancement Program

. Local and lntemational Relations Program

. Audit Administration Program

o lT Development and Management Program

. Public lnformation Management Program

PhP 3,304,810,231.94 (56.10olo)

Health: Programs/Projects/Activities

New-born Gare ProgramAdolescent Heafth Program

Maternal Health Care Program

Non-Communicable Disease Program

Reproductive Heafth Program

Acute Respi

.ai

a

a

ia$,

--s

\

2. SOCIAL SERVIGE SECTOR

a

a

fl,_i

Pag

lnfection Care Program

t Message: Annuol 2019

t

q!-E

I'['I

W

{

\

-<_

Diarrheal Diseases Control Program

Natural Tuberculosis Control Program

Rabies to Humans Prevention and

Management Program

Dengue Prevention and Control Program

Basic Health Care for Persons withDisability (PWD) Program

Health Emergency Management Program(HEMS) Program, Sanitation Program

a New-born Care Program

Adolescent Health Program

Maternal Health Care Program

Non-Communicable Disease Program

Reproductive Health Program

Acute Respiratory lnfection CareProgram

Diarrheal Diseases Control Program

Natural Tuberculosis Control Program

Rabies to Humans Prevention andManagement Program

Dengue Prevention and Control Program

Basic Health Care for Persons with Disability (PWD) ProgramHealth Emergency Management Program (HEMS) Program, Sanitation Program

Socialized Housinq: Programs/Projects/Activities

Poqe l4

Social Welfare: Programs/Projects/Activities

Expanded Civil Regiskation ProgramSenior Citizen Welfares ProgramOperation of Saklolo at Gabay ng lna atPamilya (SAGIP) ProgramProgram for the Protection of ChildrenMuslim Afiairs And Welfare Program

ommunity Development ProgramC is Inte

a

a

f]

f

ram

Bu Messoge: Annuol Executive Budgetfor Fy 2O1g

I ,cI

a)

l

Education and Youth: Programs/Pro.iectsi/Activities

a

t

I

7

If-

aaa

I.I

r.A:

-

v.' . Housing and Settlement Program

o lnstitutionalize community savings forSocialized Housing Project

. Land banking, socialized housing,Community Mortgage Program & otherrelated activities

. Profiling, Monitoring, Referral andCoordination of 2,243 Households belowpoverty threshold in Brgy. Poblacion

o Formulation and implementation of VillageManagement Covenant

. Urban Poor Solidarity Day

+'.i i

t

IT

!

fE

a

&I!

Provision of Auxiliary services to rntemary Dispraced persons (rDps) and theirFamilies (Hot Meals, Water, Clothing, Temporary Shelter, Housing Materials,Transportation Assistance, Etc.)Conduct of Auxiliary Services for 4ps beneficiaries

.r=i-

3. ECONOMIC SERVICE SECTOR PhP 1,086,838, 1 03.98 {25.57 %)

Economic Develop nt: Programs and Projects

City Competitiveness program

Cooperative Establishment andDevelopment ProgramLocal Tourism Development program

Local Culture and Arts promotion andDevelopment ProgramMuseum Development and ManagementProgram

Agri-business and Food Security program

City lnvestment Promotion program

Micro Financing, Micro Savings and Micro Finance Benefits programPublic Market AdministrationEmployment Facilitation ProgramLabor Relations Development Program

lnfrastructure Development: Programs/Projects/Activities

r Construction of new Muntinlupa City Public Market (phase 2)Construction /lnstallation/Rehabilitation of Roads, Pathway, Bridges and other Road

a

a

a

a

Network Facilities and Features(footbridge, traffic lights, signage,barriers, etc.) at District 1 and 2,Muntinlupa CityConstruction/Rehabilitation of FloodControl Systems (Drainage, Riverwalls,Etc.) at District 1and2, Muntinlupa CityConstruction of Colegio de MuntinlupaBuilding 2

. Construction of Muntinlupa City Aquatic Center (Phase 3)

. Expansion and Development of City Cemetery (Phase 2)o Construction of Multi-Purpose Building at District 1and2, Muntinlupa Cityo Construction/Rehabilitation/Renovation of Gender Responsive Gomfort Roomso Rehabilitation, Restoration and Redevelopment of Historical Structures, Landma*s

and/or Sites in NBP Compound, Brgy. Poblacion and other areas within the City ofMuntinlupaConstruction of Senior High school at Brgy Sucat

Environmental Protection and Manaoement: Prog rams/Projects/Activities

. Participation to various international and local programs, project and activitiesrelated to the Environment (i.e National Zero Waste Month, Earth Hour, PhilippineEarth Month, National Clean-Up Month etc-)

. Construction of New Material Recovery Facilities (MRFS)

. Recognize and lncentivize Educational lnstitutions with Outstanding Sustainable,Ecological and Cl

I

I

Poge l5 kW

eM ng Projects and Pr

tive Bud 20L,c

Z:Z

t1 f

s=H

I

i I

}Sd--.--v

(

L-J

\

Development, Preservation and Maintenance of Green Spaces

Recovery of Paper Waste-Resource Recovery Box Program

Procurement of Air Quality Monitoring

Station (AQMS)

Monitoring & implementation of MCCAP

lnternational Coastal Clean-up Days

Organized Major River Clean-UP in

Commemoration with National

Environment Activities in Coordinationwith DENR/LLDA on AdopterRivers/Creekslnspection and Monitoring of Commercialestablishmentsl lndustries on existing and newly applied business and business

closure in relation to implementing City Ordinance 02-270

D. FISCAL POLIGIES

ln terms of budget allocation, the administration's fiscal policy for FY-2019 is

continually anchored on the following principles, as defined in our strategic map, t.e- 't)prudent and efficient management of funds and other resources: and, 2) increase in theinternally€enerated revenues, among others.

ln anticipation of the 9% increase in the Annual Budget for FY 2019, compared tocurrent (2018) fiscal year, the following strategies shall be implemented to improverevenue collection, i.e.:

1. Business Licensing, Regulation, and Tax Collection Enhancement;2. General Revision of Real Property Assessment; and3. Local Revenue Resource Mobilization; among others.

Data on total gross revenue generation or total gross receipts of the City ofMuntinlupa for the past two (2) ftscal years (r'.e., 2017 and 2018) as compared to FY-2019 are shown in Table 2.

Table 2. Comparative Total Gross Revenues for FY-2017 , FY-2018 vs. FY-2019

)4*

Sourcas of Revenue2017

(Actual)2018

(EsurnatEd)2019

(Proposed)

Beginning Balance 100,000,000.00 211,236,8n.@Tax Revenue 2,8?s,*3,218.81 3,1 09,859,,405.1 8 3,363,999,999.27

I,289,585,71182Non-Tax Revenue 833,98r,{5s.98 t,316,1€,361.29External Sources 1,33/t,078,166.76 1,328,/O8,883.00 1,435,619,762.44

Shares fion IRA 911,749,948.@ 978,908,883.00 1,077,732,834.N

Shares from GOCCS 4,749,il7.08 7,ffi,000.00 0,A00,000.a0

Sharcs from National Tax 229,581,726.58 200,0a0,000.00 2fi,000,N0.00. Extra-Ordinary Receipts 41,313,534.28

lnter-L@al hansfer 146,683,450.t2 142,N0,000.00 98,886,928.44

Total Gro+s Recoipts /t,994,552,601.55 5,827,E64,000.00 6,330,000,000.00

Less: Special Education Fund'105,876/484.88

425,000,000.00 /$0,000,000.00

Total Budget for Appropriation - GF 4,588,686,116.67 5,402,864,000.00 5,900,000,000.00

Target Collection 4,1 90,1 00,000.00 5,/O0,000,000.00 5,900,000,000.00

Percent Realized 109.51

Percent lncreased 16.680f 8.620/6

IRA Dependency 't9.87 'ts.12 14.27

Paqe l6 : Annudl Executive Budgetlor FY 2019

L,

t

-t

2,,-,\

II

I

\fi

E. SUMMARYOFALLOCATION

The total estimated budget for FY 2019, in relation to Annual lnvestmentProgram (AIP) of the City of Muntinlupa, is allocated by sector, as follows: php1,508,351,664.08 or 18.12o/o for the General Public Service Sector; php3,304,8'10,231.94 or 56.10% for the Social Service Sector; and, PhP {,086,838,103.98or 25.577o for the Economic Service Sector.

Given the estimated revenue and priority PPAs for FY-2019, the budgetallocation per expenditure class is distributed as follows: PhP {,194,557,135.50 or21,22o/o for Personal Services (PS), PhP 3,309,238,006.44 or 53.98% forMaintenance and Other Operating Expenses (MOOE) that includes budget for debtservicing, and PhP 1,396,204,858.06 ot 24.80%otot Capital Outlay.

ln support of national government campaign against illegal drugs, the followingare specific budget allocation for projects related to maintenance of peace and order,i.e.: land acquisition for Drug Rehabilitation Center (PhP50,000,000.00); construction ofDrug Rehabilitation Center (PhP50,000,000.00); acquisition of equipment, furniture andfixtures and other facilities for Drug Rehabilitation Center (PhP20,000,000.00); and,financial support to rehabilitation of victims of illegal drugs, and other related activities(PhP10,000.00).

F. GONCLUSION

Being responsive to the needs of the people, the implementation of hereinindicated PPAs, to be funded under Annual Budget for FY 2019, aims to addresspressing issues and concerns on job generation, increase household income, businessgrowth,- healthy and educated citizenry, orderly and safe community; clean air and

water, and inclusive and transparent governance and management.

with this brief narrative and graphical presentation, the undersigned is hopeful

that the honorable members of the city council will approve the city of Muntinlupa

Annual Budget for FY 2019

Atty. JAIc

F EDIM

lV

'--\_

\O$--b

&Page l7 Budget Me. An Executiie Budget Ior FY 2019k

k \

\/SOCIAL SERVICES SECTOR (3000)

30 Muntinlupa City Technical Institute (MCTI)31 Public Employment Service Office (PESO)

32 Youth Affairs and Sports Development Office gesooy

33 City Health Office34 Urban Poor Affairs Office UPAO

36 Social Services Department (SSD)

37 Person With Disability Affairs Office (PWDAO)38 Office of the Senior Citizen Affairs (OSCA)

ECONOMIC SERVICES SECTOR 8000

39D culture - Extension Office40 Ci V Office

43 Lake Management Office (LMO)

__v Office of the City Architect45 Office of the City Engineer & Building Official

46 Cultural and Tourism Development Office (CATD-,O)

47 Clty Coopela tive Office

socrAl SERVICES SECTOR (3000)

48 Local Economic Enterprises

48.1 Pamantasan n gsod ng Muntiniupa (PLMun)Lun

48.2

48.3

Ospital ng MuntinluPa (OSMUN)

Co1egio de l\tluntinlu a

48.4 Muntinlupa City Public Market Office

Ac ow gement

lK

rad--D

{

35 Commgnity Af_{qfrs and Development Office (CADO)

41 Environmental Protection and Natural Resources Ofiice (EPNRO)

42 Environmental Sanitation Center (ESC)

\

\-/REPUBLIKA NG PILIPINAS

PAMAHALAANC LUNGSOD NG MUNTINLUPAKALAKHANG MAYNILA

Telephone no. 86 t -018 I / Fax: 862_6473Email address: sanguniangpaulungsod2k I [email protected]

ORDINANCE NO. 18-213

AN ORDINANCE APPROPRIATING THE SUM OF FIVE BILLION SIXHUNDRED EIGHTY FIVE MILLION SEVEN HUNDRED SIXTY THREETHOUSAND ONE HUNDRED TWENTY THREE PESOS(PHP5,685,763,123.00) FROM THE ESPROBABLE OF COLLECTION AS

TIMA-rED)ASINUAL ICERTIFIED BY

NCOME ASTHE CITYTREASURER PLUS AN AMOUNT OF TWO HUNDRED FORTEEN

MILLION TWO HUNDRED THIRTY SIX THOUSAND EIGHT HUNDREDSEVENTY SEVEN PESOS (PHP214,236,877.00) RETATNEDEARNINGS OR A TOTAL OF FIVE BI LLION NINE HUNDRED MILLIONPESOS (PHP5,900,000,000.00) UNDER THE GENERAL FUND OF THICITY FOR THE OPERATING EXPENDITURES AND CAPIT

,Pl$

LOUTLAYS REQUIREMENT OF THE CITY OF MUNTINLUPA FO R EYEAR 2019.*****************************************************************************

Sponsored by: Hon. Coun. Atty. patricio L. Boncayao, Jr.Hon. Coun. Bal NiefesHon. Coun. Allan Rey A. CamitonHon. Coun. Ringo A. TevesHon. Coun. Louisito A. ArciagaHon. Coun. Alexander DiazHon. Coun. lvee Rhia Arciaga-TadefaHon. Cou n. M ari ssa Cole-Rongavi I I aHon. Coun. Mark Lester M. BaesHon. Coun. Grace B. GonzagaHon. Coun. Walter A. Arcilla - ABCHon. Coun. Kenichi D.A. Takagi, Jr. - SK

************************************************************************************

WHEREAS, there is an imperative need to provide appropriationsfor public funds for the operations of the City Government of lvluntinlupa,for the Fiscal Year 2019;

WHEREAS, on 1O October 2018, the City Mayor, pursuant toSection 17 of Republic Act 7160, otherwise known as the LocalGovernment Code of '199'1 has submitted to the SangguniangPanlungsod. The proposed Executive Budget covering the General Fundfor the year 2019, embodying the Administration's budget policies laiddown in the Budget lVlessage which are geared towards the continuanceof the delivery of the vital and essential public services to the constituentsand the fulfillment and implementations of some development andcommunity projects and/or programs which will contribute, in one way oranother to the socio-economic growth of the City, such as the alleviationof poverty, eration of more and productive employment, promotion ofpeace and ord r, upholding of justice and fairness and the attainment of a

groMh and prosperity;desi

1---a/:;.a"a-J.a

2-ble busin

ar{G ntrt }t'rrtirLlrPA!

I

u

\

WHEREAS, the Sangguniang Panlungsod through theCommittee on Appropriations has conducted series of budgethearing in evaluating and considering the propriety of theproposed appropriations under the above Executive Budget;

WHEREAS, the Committee has recommended theapproval and consideration of an appropriation ordinanceembodying the budget proposals of the City Chief Executive;

NOW THEREFOR, BE IT ORDAINED, AS IT IS HEREBYORDAINED, by the 8th Sangguniang Pantungsod in sessionassembled that:

SECTION 1. Appropriation of Funds - There is herebyappropriated as it is hereby appropriated the sum of Five BillionNine Hundred Million Pesos (PHP5,900,000,000.00) to betaken from the estimated annual income/revenues under theGeneral Fund for Fiscal Year 2019 certified as probablecollections by the City Treasurer to cover the various currentoperating expenditures and capital outlays of the City oflttluntinlupa for the period from January 1 to December 31, 2019except where otherwise specifically provided hereunder, to wit:

.-'1'-

k

GEN ERAL PUBLIC SERVICE SECTOR(1 000)1 orncE OF THE CITY MAYOR'S - PROPER

1.0 CURRENT OPERATING EXPENDITU RES1.1 Personal Services:

Salaries and Wages - Casual/Contractual 424 )

Personnel Economic Relief Allowance (PERA)

Representation Allowance (RA)

Transportation Allowance (TA)

ClothinB/Uniform Allowance

Productivity lncentive Allowance

Year End Bonus

Cash cift

1,094,034,322.85

19,263,084.00

76,535.292.00

11,043.600.00

414.000.00

414,000.00

2,760,000.00

2,300,000.00

7,983,198.00

2,300,000.00

Olher Bonuses and Allowances

Retirement and Life lnsurance Contributions

7,983,198.00

11,718,726.02

PAG-lBlc Contributions 552,000.00

1,233,043.7a

Employees Compensation lnsurance premjums 552,000.00

25,547,442.29Terminal Leave Beneflts

Other Personnel Benellts

TOTAL PERSONAL SERVICES

46,128,500.00

216 ,7 28,084.09

Travelling Expenses - Local

Training Expenses

862,000.00

5,647,519.70

Scholarship GranislExpenses

Office Supplies Expenses 4,612,916.67

Other Supolies and Materials Expenses

Postage and Courier Services

5,070,394.04

10,000.00

Telephone Expenses

Awards and Rewards Expenses

55,000.00

800,000.00

Prizes

Demolition and Relocation Expenses

1,255,067.60

67 5,449.47

Confldential Expenses

Extraordinary and Miscellaneous Expenses

57,320,284.90

10,083,722 .12

Other Professional Services 102,578,846.90

Other Genera Services 27,283,828.51

Repairs and Maintenance - Office Equipment

Repairs and Maintenance - ICT Equipment

Repairs and Maintenance - Communication Equipment

Repairs and lraintenance - Other Machinery and Equipment

Repairs and lvlaintenance - Molor Vehicles

96,444.64

73,520.00

20,000.00

50,000.00

4 ,7 46,642.20

Repairs and Maintenance - Furnitures and Fixtures

Advertising Expenses

20,000.00

'1,443,06

4 192 ,480 .OOA

Printing and blication SES

z._

Salaries and Wases - lggrElpr{lg_)

\\PHILHEALTH Contributions

1-2 Maintenance and Other Operating Expenses:

313,000,000.00

)pd--\

(

\1

U

\

9,500,068.88Representation ExPenses

Rent Expenses 2,159,440.00

Membership Dues and Contribution to Organizations 250,000.00

131 ,877.60

Donations 267,250,000.00

Other Maintenance and Operating Expenses 58.117,673.60

TOTAL FOR MAINT. AND OTHER OPERATING EXPENSES 877,305,238.75

2.0 Capital Outlay (300)

Land 180,000,000.00

Ofllce Equipment 11,401 ,509.91

Buildings 50,000,000.00

NIilitary, Police and Security Equipment '13,000.000.00

Communication Equipmen! 67,100.00

Technical and Scientific Equipment 90,000.00

Other Machinery and Equipment 2,-164.O22.76

Furnitures and Fixtures 10,945,910.00

Books 1,000,000.00

TOTAL FOR CAPITAL OUTLAY

SUB.TOTAL OFFICE

269,268,542.7 0

1,363,302,865.5s

3.0 GENDER AND DEVELOPMENT (GAD)

3.1 Maintenance and Other Operating Expenses:

Training Expenses 904,'115.50

Scholarship Grants/Expenses 75,000,000.00

Office Supplies Expense 825,884.00

Consultancy Services 1,920,000.00

Representation Expenses 57,196.70

Other Maintenance and Operaling Expenses 5,000,000.00

SUB.TOTAL MOOE GAD 83,707,196.20


Military, Police and Securjty quipment 141,000.00

Books 1 ,331 ,724 .10

SUB TOTAL FOR CAPITAL OUTLAY GAO 1 ,47 2,724 .10

SUB - TOTAL GENDER AND DEVELOPMENT

1,448,482,785.85 +

2

t

!y1"9.-4r E1p-9!:91,- -

]C=h--u

85,179,920.30

SUB-TOTAL FOR OFFICE OF THE CITY MAYOR (PROPER)

2 il

E=

k

I

.t-r=*:

1.1 OFFICE OF THE CITY MAYOR'S - PROPER1.0 CURRENT OPERATING EXPENDITURES

1.1 Personal Services;

7 67 ,7 51 ,77 0 .52

19,263.084.00

es - Casual/Contractual (424 )

Personnel Economic Relief Allowa nce (PERA)1 1,043,600.00


Transportation Allowance (rA)414.000.00


2,760,000.00

2,300,000.00

7,983.198.00

2,300,000.00

Retirement and Life lnsurance Contribotions 11,718,726.O2

PAG-lBlc Contributions 552,000.00

PHILHEALTH Contributions

Employees Compensation lnsurance premiums

Terminal Leave Benefits

1,233,043.78

552,000.00

25,547.442.29

46.'128,500.00Other Personnel Benefits




Training Expenses

Scholarship Grants/Expenses

2't6,728,084.09

65,000.00

1,945,768.00

33,000,000.00


Other Supplies and Materials Expenses 3,689,78'1.50

Postage and Courier Services 10,000.00

Awards and Rewards Expenses 800,000.00

Prizes '1,094,000.00

NF\N

A

$-?ad'-.tr

57,320,284.90Confidential Expenses

Extraordinary and [riscellaneous Expenses

Other Professional Services

10 ,083,722.12

101 ,304,446.90

Other General Services 23,833,328.51

30,000.00

Repairs and Maintenance ICT Equipment 30,000.00

Repairs and lvlaintenance - Communacation Equipment 20,000.00

Repair and Maintenance - Other Machinery and Equipment 50,000.00

2,000,000.00

Repairs and l\raintenance - Furnitures and Fixtures 20,000.00

Printing and cation Exp nses 3,581,680.00i"t,

1,300,000

sgli!9-nglry9q9:: B"syEt ?9y (l_s )

76,1?9.,?9?,00

414,000.00

Clothing/Uniform Allowance

Year End Bonus

Cash Gift

Other Bonuses and Allowances ,. 7,983,198.00

$t

Repairs and Maintenance - OfJice Equipment

Repairs and Maintenance - Motor Vehicles

Repairs and Maintenance - Other Transportation Equipment


\\)

Representation Expenses 7,037,000.00

Rent Expenses 1,495,000.00

Membership Dues and Contributions to Organization 250,000.00

)Subscription Expenses 10,000.00

s 267,250,000.00

lvlaintenance and Operating Expenses

FOR MAINT. AND OTHER OPERATING EXPENSES

33,100,000.00

s51,023,686.43

2.0 Capital Outlay {300)

Land 180,000,000.00

Office Equipment 10,846,250.00

Buildings 50,000,000.00

lvlilitary, Police and Security Equipment 13,000,000.00

2,094,985.00

Furnitures and Fixtures 10,000,000.00

TOTAL FOR CAPITAL OUTLAY 265,941,235.00

SUB-TOTAL FOR OFFICE MAYOR (PROPER)

\r

)s+)

-.v

-.'-a-'=) .-\-

Other Machinery and Equipment

1,033,693,005.52t

,c2

/

fF

1,2 CITY MOTORPOOL

1.0 CURRENT OPERATING EXPENDTTURES 3,018,809.00

1.1 Personal Services: 0.00

TOTAL PERSONAL SERVICES 0.00

1.2 Maintenance and Other Operiting Expenses:

Training Expenses '155,500.00

168,935.00

210,085.00Other Supplies and l\4aterials Expenses

Repairs and Maintenance - Motor Vehicies


2.0 Capital OuUay (300)


TOTAL FOR CAPITAL OUTLAY 90,000.00

SU CITY MOTORPOOL

d,/

€d-)--u

X

-_\l---,--'--

Office Supplies Expenses

2,484,289nO

. a,roa,eos.oof

\\

I

-|

\U

1.3 MUNTINLUPA CITY MUSLIM AFFAIRS OFFICE (MCMAO)

1.0 CURRENT OPERATING EXPENDITURES 638,453.20

1.1 Personal Services:



Travelling Expenses - Local 5,000.00

Training Expenses 95,000.00

Office Supplies Expenses 152,315.50

Other Supplies and Materials Expenses

Repairs and Maintenance , Office Equipment

63,734.10

5,000.00

Repairs and Maintenance - ICT Equipment 5,000.00

Printing and Publication Expenses 54,000.00


Rent Expenses 48,000.00

Other Maintenance and Operating Expenses 17,673.60

TOTAL FOR MAINT. AND OTHER OPERATING EXPENSES 638,453.20

2.0 Capital (300)

Furnitures and Fixtures 17,548.00

17,548.00

656,001.20

I


SUB-TOTAL FOR MCMAO t

Y

)ss

r

!

F

1.4 PEOPLE'S COORDINATING AND MONITORING OFFICE

1.0 CURRENT OPERATING EXPENDITURES 6,240,694.96






Other Supplies and lraterials Expenses

606,661.92

33,533.04


100.000.00Repairs and Maintenance - Molor Vehicles


Representation Expenses '1,000,000.00


2.0 Capital Outlay (300) I

Communication Equipment 20,000.00


TOTAL OFFICE 6,260,694.96

3.0 GENDER AND OEVELOPMENT (GAD)

3.1 Maintenance and Other OPerati nq Expenses:

133,500.00Training Expenses

Offlce Supplies Expenses 825,884.00

Consultancy Services

SUB.TOTAL MOOE GAD

\$'t

NIJt(-r/hV

W)p<ft---b

{

\

\

9,140,078. 96EOPLE'S COORDINATING OFFICESU

20,000.00

1,920,000.00

2,879,384.00

,I

J

1.5 CITY SECURITY

,I.O CURRENT OPERATING EXPENDITURES

1,1 Personal Services:


'1.2 Maintenance and Other Operating Expenses:

aTraining Expenses 999,160.00

ce Supplies Expenses 501,876.00

Other S ies and Materiais Expenses


289,716.00

10,000.00

Repairs and Maintenance - l\4otor Vehicles 80,000.00



Offlce Equipment 120,636.00

Communication Equapment 47,100.00




3.'l Maintenance and Other Operating Expenses:


SUB-TOTAL MOOE GAD 380,000.00


Military, Police and Security Equipment '141,000.00

TOTAL CO GAD 141,000.00

SUB-TOTAL GAD 52'1,000.00

SUB-TOTAL FOR P CITY SECURITY 2,569,

1,880,752,00

)aJ---h

I

h

t

1.6 JO|NT RESOURCE FtNANC|NG (JRF) PROGRAM



28,792,538.78

0.00


Training Expenses



792,000

830,901

819,025

260,967

00

50

B6

iriags


148,467.60

27,000.00

Repairs and Maintenance - Office Equipment 38,284.64

Repairs and Maintenance - Motor Vehicles 24,203.20


Printing and Publication Expenses

Representation Expenses

Rent Expenses

EXPENSES

267,000.00

25,000,000.00

2A,792,538.7I

56,821.93

156,800.00

371,066.08

Other Maintenance and Operating Expenses

TOTAL FOR MAINT. AND OTHER OPERATING

Office Equipment

Other Machinery and EquiPment

Furnitures and Fixtures


TOTAL FOR JOINT RESOURCE FINANCING PROGRAM

268,095.30

19,037.76

11,188.80

298,321.86

29,090,850.64


SUB-TOTAL MOOE GAD

SUB-TOTAL OR JOI T RESOURCE FINANCING PROGRAM

390,615.50

5,000,000.00

5,390,61s.50

+ 34,481,476j4 (h,

IS{<--F

3,1 Maintenance and Other Operating Expenses:

Training Expenses


I.O CURRENT OPERATING EXPENDITURES


2.0 Capital outlay (300)

&

Er(

\

1.7 MUNTINLUPA CITY PUBLIC LIBRARY



0.00

361,140.20

1 56,7',t5.85

338,479.90

Oiher Professional Services

12.600.00

22,400.00


Repai rs and Maintenance - ICT EquiPment 3.000 00

Repai rs and lvlaintenance - Motor Vehicles 58,150.00

Advertising Expenses 86,240.00

Representation Expenses 271,672.8O


Subscription Expenses 121 ,477 .61

TOTAL FOR MAINT. AND OTHER OPERATING EXPENSES


1,564,876.35


Other Machinery and Equipment 650,000.00


1,000,000.00

2,430,810.00

3,995,686.35




SUB.TOTAL MOOE GAD 57,196.70


Books 1,331,724.10

TOTAL CO GAD 't,331,724.10

SUB - TOTAL GAD 1,388,920.80

TOTAL FOR MUNTIN

h

,

PUBLIC LIBRARY

T9TAL PERSONAL SERVICES


lrarnrng Expenses

OfIice Supplies Fxpenses

Other Supplies and lvlaterials Expenses(

Books


TOTAL OFFICE

)A+.-u

+5,384,607.15 {

J

z1

1.8 MUNTINLUPA SCHOLARSHIP PROGRAM

1.0 CURRENT OPERATING EXPENDITURES 283,3'18,7 06.7 1

1 .'l Personal Services:




Scholarship Gra


280,000,000.00

482.329.07

Others Supplies and materials Expense 153.207.64

Telephone Expenses 55,000.00..i


Repair and l,Iaintenance - ICT Equipment 25,520.00






TOTAL FOR CAPITAL OUTLAY 0.00

TOTAL OFFICE 283,318,706.71 I3.0 GENDER AND DEVELOPMENT (GAO)


75,000,000.00Scholarship Grants/ExPenses

75,000,000.00SUB-TOTAL MOOE GAD

SUB-TOTAL FOR MSP 358,318,706.71 rr'i

)S*---b

1(\\

\

1.9 SQUATING PREVENTION AND CONTROL DIVISION

1.0 CURRENT OPERATING EXPENDITURES 827,72',t.33



1-2 Maintenance and Other Operating Expenses:

Training Expenses


Supplies and materials Expense

Demolition and Relocation Expenses


100,000.00

21,382.86

30,889.00

675,449.47

827,721.33


Office Equipment 135,718.64

Furnitures and Fixtures 167.173.24


SUB-TOTAL FOR SQUATING PREVENTION & CONTROL DIVISION 1,130,613.17 il,|

$)'c+-

--{

rI

/

2 arur - cRAFT BoARD


,.{ Personal Services:

Salaries and Wages - CasuaUcontractual ( 5 ) 966,384.00

Personnel Economic Relief Allowance (PERA) '120,000.00 \

Clothing/Uniform Allowance 30,000.00.

Productivity lncentive Allowance 25 000 00,\

80,532.00.Year End Bonus \ ==_Cash Gift 25,000.00

{Other Bonuses and Allowances 80,532.00.

Retirement and Life lnsurance Contributions 1 15,968.00

6,000.00 \PAG-lBlG Contibutions

PHILHEALTH Contributions 13,287.80

Employees Compensation lnsurance Premiums 6,000.00

TOTAL PERSONAL SERVICES 1,468.703.80 \

Training Expenses 177,320.00 _

Office Supplie: Expelse: 4s7'48215 \



53,255.00.

1,200,000.00 .

Other General Services 315,125.0 0.

Repairs and Maintenance - Office Equipment 25'619-00 .

Repairs and Maintenance - Motor Vehicles . 11.280.00 \

Representation ExPenses

54,000.00 \Rent Expenses

AL FOR MAINT. AND OTHER OPERATING EXPENSES 2,359,088.55TOT


0.00TOTAL FOR CAPITAL OUTLAY

3,827 ,792.35SUB-TOTAL FOR A I . GRAFT BOARD

1

.z-

3

v-

\\


25,007.40\

Office Equipment )p<--b

{

\

ts

INTERNATIONAULOCAL RELATIONS OFFICE/CITY3 colrpertrvENESS oFFtcE

1.0 CURRENT OPERATING EXPENDITURES .

1,160,730.00

'1.'l Personal Services:



Traini ng Expenses

ce Supplies Expenses

Olher Supplies and lvaterials Expenses

834,000.00

100,000.00 1

50,000.00

176,730.00 \TOTAL FOR MAINT. AND OTHER OPERATING EXPENSES 1,160,730.00

SUB-TOTAL FOR OFFICE OF SISTERHOOD RELATIONS 1,160,730.00


il

]a+--b

(

4 ornce oF THE ctrY vtcE MAyoR (vM)

1,0 CURRENT OPERATING EXPENDITURES

Salaries and Wages - Regular Pay ( 3 )

't'1,400,931.76

Salaries and Wages - Casual/Contractual ( 27 )

672,000.00\Personnel Economic Relief Allowance (PERA)

Representauon Allowance (RA) 102,000.00,

Transportation Allowance OA) 102,000.00

Clothing/LJniform Allowance 't68,000.00\

Productivity lncentive Allowance 'r40,000.00 \

Year End Bonus

Cash Gift

609,144.00 \

140,000.0q

Other Bonuses and Allowances 609,144.00.


PAG-lBlG Contributions

PHll HEALTH Contributions

877,170.00\

33,600.00,

79,819.45i


Training Expenses

33,600.00\

66,000.00

Offlce Supplies ExPenses 175,726.31 \

Fuel. Oil and Lubricants Expenses 28,000.00,

Other Supplies and l,Iaterials Expenses

Telephone Expenses

Repair and Maintenance - office Equipment

Repair and Maintenance - Motor Vehicles

Representation ExPe

30,000.00'

35,000.00\

100.000.00,

50,000.0$nses

MembershiP Dues and Contribution to Organizations 10,000.00 '

AL FOR MAINT. AND OTHER OPERATING EXPENSES 524,726-31pTOT

2.0 capital OutlaY (300)

Office EquiPment



SUB-TOTAL FO VICE - MAYOR

98,000.00'?a+--P22.000.00 '

120,000.00 7

t 'l 1,520,931.76^f

Z.-


2,944,680.00.

4,365,048.00.

Employees Compensation lnsurance Premiums


$l10,875,205.45 {

30,000.00.

5

\

5 sauccunlANc PANGLUNSoD (sP)

1.0 CURRENT OPERATING EXPENDITURES 109,422,',142.72

t.1 Personal Services;

Salaries and Wages Regular Pay ( 47 ) 42,146,136.OO .

Personnel Economic Relief Allowance (PERA) '1,'128,000.00

Representation Allowance (RA) 2.040.000.00

Transportation Allowance (TA) 2,040,000.0c

Clothing/LJniform Allowance


Year End Bonus

282,000.00

235.000.00

3,512,178.00.

Cash Gift 235,000.00.

Other Bonuses and Allowances 3,512,178.00

Retirement and Life lnsurance Contributions 5,057,535.00,

PAG lBlG Contributions s6,400.00.

PHILHEALTH Contributions 280,883.31 .

Employees Ccmpensation lnsurance Premiums 56,400.00,

TOTAL PERSONAL SERVICES 60,581,710.31



Travelling Expenses - Foreign

500,000.00

420.000.00

Training Expenses 500.000.00

Offlce Supplies Expenses 't,325,000.00

Fuel, Oil and Lubricants Expenses 1,416,996.00

Olher Supplies and lvlalerials Expenses 720,000.00

Electricity Expenses 1,000,000.00 .

Telephone Expenses 610,750.00.

Other General Services 39,38s,81 '1.41

Repairs and Maintenance - Omce Equipment 76,875.00

Repairs and Maintenance - Motor Vehicles 205.000.00

Printing and Publication Expenses 2,000,000.00

Representation Expenses 480.000.00

Membership Dues and Contributions to Organization 200,000.00

TOTAL FOR MAINT. ANO OTHER OPERATING EXPENSES


4A,840,432.41

Office Equipment 275,895.00,

lnformation and Communication Technology Equipment 418,385.00,

Technical and Scientillc Equipment 50,000.00,

Other Machinery and Equipment 308,000.00,

Motor Vehicles 272,600.00



SUB-TOTAL FOR SANGG G PANGLUNSOD

2,000,000.00,

t

6

tr-\

\

{+ 1't1-,422,142.72v

h/

/<4../L>*

6 accourulNc oFFtcE

1,0 GURRENT OPERATING EXPENDITURES


Salaries and Wages - Regular pay ( 34 )

24,463,7 64.al

'15,709,032.00

823.200.00

Representation AllowJnce (RA) 234,000.00



294.000.00

204,000.00

Productivity lncentive Allowance 170,000 00\

Year End Bonus 1,309,086.00

Cash Gift 170,000.00

1,309,086.00


PAG-lBlG Contributions 40,800.00 \

PHILHEALTH Contributions 163,582.21 \Employees Compensation lnsurance Premiums 40,800.00 \

TOTAL PERSONAL SERVICES 22,412,669.21 \



Training Expenses 752,400.00 \913,988.60


Postage and Courier Service

159,219.00.

Repairs and Maintenance - Offce Equipment 17,200.00

Repairs and lMaintenance - Motor Vehicles 70,000.00\

84,000.00 \


2.0 capital Outlay (300)

Office Equipment

Communication EquiPment

226.850.00

2,900.00


76,050.00 \Furnitures and Fixtures




SUB-TOTAL MOOE GAD 650,000.00

25,500,463.81SUB.TOTAL FO UNTI G

i"t9l!91 E"9n9,t9 R9!9lArl"yit99 (?FlAl

Other Bonuses and Allowances

1,885,083.00 .

s\50 688 00


3,600.00


,aa\l\]+

386'699.00 r

suB-ToTAL OFFICE .... 24'A50.463:,9] ,.

Training Expenses .650'000 00-\ K

Z7n4'

\

7 crrY auDGET AND MANAGEMENT DEPARTMENT



Salaries and Wages - Regular Pay ( 22 ) 11,549,232.00

Personnel Economic Relief Allowance (PERA) 530.400.00

sentation Allowance (RA)'192,000.00

ortation Allowance (TA) 192,000.00

othing/Uniform Allowance 132.000.00

Productivity lncentive Altowance 1 '10,000.00

Year End Bonus 962.436.00

Cash Gifl '110,000.00

other Eonuses and Ailowances 962,436.00

Retirement and Life lnsurance Contributions 1,385,906 00

PAG-lBlG Contributions 26,400.00

PHILHEALTH Contributions '1'15,112.60



1.2 Maintenance and Other operating Expenses:



Office Supplies Expenses 442.193.98

Other Supplies and Materials Expenses 168,086.87

Repairc and lvlaintenance - Offlce Equipment 77,387.O0


2,000.00Repairs and Maintenance - Other Machinery and Equipment

N\A+.',

--\


Repairs and Maintenance . Fumitures and Fixtures

118,993.00

2,000 00

Printing and Publication Expenses '177,889.00






2,070,887.85




'. TOTAL FOR CAPITAL OUTLAY 24,543.50

SUB-TOTAL OFFICE 18,389,753.95


3.1 lvlaintenance and Other Operating Expenses:



400,000.00

SUB-TOTAL FOR CIry ,789,753.95

8

UDG AND MANAGEMENT DEPARTMENT , t8a

( SUB-TOTAL MOOE GAD

h/

8 crry PLANNING AND DEVELOPMENT OFFICE

1.0 CURRENT OPERATING EXPENDITURES

1.1 PersonalServices:

17 ,804,7 16 .07

848,784 00 .\Personnel Economic Relief Allowance (PERA)

Representatjon Allowance (RA)


192,000.00

192,000.00

Clothing/Uniform Allowance 114,000.00

Productivity lncentive Allowance 95,000.00 \Year End Bonus B'10.548.00 \Cash cift


95r9o0

810,548

00

9--Retirement and Life Insurance Contributions


1,'154,669.96 r

22,8A0 oorPHILHEALTH Contributions


98,214 11 \22,800 00




'13,792,556.07 \

20,000 oo ,-Training Expenses 1.284,660.00



15,000.001

Plizt 5o,oo0.oo \Other General Sen,ices 2OOloOo OO \

>a+Repairs and

Repairs and

Printing and

Maintenance - Ollice Equipment

Maintenance - Motor Vehicles

Publication Expenses

50,000.00 \682,500.00

Representation Expenses 260,000.00 \Subscription Expenses 10rq09

50,000

00

ootOther lraintenance and Operating Expenses

TOTAL FOR MAINT. AND OTHER OPERATING EXPENSES 4,012,160.00 \



17,804,716.07 \3.0 GENDER AND DEVELOPMENT (GAD)


Training Expenses

SUB,TOTAL MOOE GAD

430,500.00 \430,500.00 I

'18,235, 6.07

)l"o1'

SUB-TOTAL FOR CIry P NI AND DEV PMENT OFFICE

I

Salaries and Wages - RgguLar pay,(.1S )

Salaries and Wages - Casual/Contractual (4 )

458,400.00.

$\

KSUB.TOTAL OFFICE

\

za*'-

9 ctrv zoNtNG AND ADMlNlsrRATloN oFFlcE



8,962,536.34

? 6,019,692.00Salaries and Wages - Regular Pay ( 14 )

el Economic Relief Allowance (PERA) 337,200.00

Representation Allowance (RA) 102,000.00

Transportation Allowance (TA) 102,000.00


Productivity lncentive Allowance 70,000.00

Year End Bonus 50't,641 .00

Cash Gift 70,000.00

Other Bonuses and Allowances 50'1 ,641.00

rement and Life lnsurance Contributions 722,363.OO









Other Supplies and Materials Expenses 27 ,370.44


Repairs and Maintenance - l\4otor Vehicles 35,000.00




355,603.29



Technical and Scientiflc Equipment 33,147.40



SUB-TOTAL FOR CITY DMINISTRATION OFFICE 9,'t 78,508.74

10

$\a+*1r,


( t/

ffi--,:a-^'-

10 TREASURiRjs orncE -\r.. '.'

I.O GURRENT OPERATING EXPEND ITURES 49,036,02,1.591.1 Personal Services

Salaries and Wages - Regular Pay ( 41 ) 16,018,416.00Salaries and Wages - Casual/Contractu al (23 ) 5,529.084.00Personnel Economic Relief Allowance (PERA) 1,515,600.00Representation Allowance (RA)

192,000.00Transportation Allowance (TA)

Clothing/Uniform A owance378,000.00

Productivity lncentive Allowance315,000.00

Year End Bonus1,795,625.00

Cash clft315,000.00


Retirement and Life lnsurance Contributions 2,583,372.56PAG-lBlG Contributions

75,600.00

PHILHEALTH Contribulions 258,519.63


TOTAL PERSONAL SERVICES 31,039,442-19

1.2 Maintenance and Other Operating Expenses;


399,114.00

O{f ce Supplies Expenses 2,025.238.20

Accountable Forms Expenses 5,S03,275.00

Textbooks and lnstruutional Materials Expenses


Postage and Courier Service 500,000.00

242,135.OO


30,000.00

19,000.00

Repairs and Maintenance - lvlotor Vehicles 46,000.00

tlo+l-rD

Fidelity Bond Premium 600.000.00

Advertising Expenses 4,000,000.00


lMembership Dues and Cont butions to Organization 5,000.00

Other Maintenance and Operating Expenses 4,016,750.00

TOTAL FOR MAINT. AND OTHER OPERATING EXPENSES 't7,996,579.40

2-0 Capital Outlay (300)




SUB-TOTAL OFFICE 49,703,'t94.39



250,000.00

SUB.TOTAL FOR TREA 's oFFtcE

250,000.00

fr

11

SUB-TOTAL MOOE GAD

49,953,194 ,t,,I

192,000.00

s\75,600.00

Trainjng Expenses

'1,000.00

Other General Services


Training Expenses

\

1 BUSINESS PERMITS AND LIGENSES OFFICE (BPLO)1







Transportaiion Allowance (TA)



End Eonus

Cash Gift







'1,2 Maintenance and Other Operating Expenses


41,'101,995.55

16,935,780.00

158,568.00

'1.058,400.00

t'192,000.00

192,000.00

264,000 00

220,000.00

1 .424 .529 .OO

220.000.00

1 .424 ,529 .OO

2,044 ,126.32

52,800.00

'188,579.05

52,800.00

24,428,11'1.37

95,000.00

Trahing Expenses

Offlce Supplies Expenses

Other Supplies and Materials Expense

Repairs and Maintenance - Offlce Equipment

38'1,000.00

4,786,668.98

1,179,260.00

55,000.00



'143,000.00

7.252,076.5C


Rent Exoenses

O{flce Equipment

2,461,878.70

300,000 00

20,000.00

16,673,884.'18

13,437 60

Technical and Scientiflc Equipment

Oth-er Machinery and Equipment



3.0 GENDER AND OEVELOPMENT (GAD)

90,973 30

415.7 56 11

'144,315.60

664,482.61

41,756,478.16



Training Expenses




Rent Expenses

Other Maintenance and Operating

SUB-TOTAL MOOE GAD


Office Equipment


SUB-TOTAL CO GAD

TOTAL GAD

SUB-TOTAL FO

15,000.00

1,508,000.00

47.245.20

243.960.00

Expenses

107,904.0C

319,000.00

92,000.00

2,333,109.20

19,800.00

248.200.00

268,000.00

44,367,587.3 ,)(SIN MITS AND LICENSES OFFICE

2,601,109.20

-+12



2.0 Capital Outlay (300)A.+^-t

SUB.TOTAL OFFICE

(

/4 8r

11 .1 BUSTNESS pERMTTS AND LTCENSES OFFTCE (BpLO)1.0 CURRENT OPERATING EXPENDITURES


38,902,787.55

Salaries and Wages - R egular Pay (43 ) 16,935,780.00Salarjes and Wages - Casual/Contractual ( 1 )

Personnel Economic Relief All owance (PERA)

158,568.00

1,058,400.00

192,000.00

192,000.00


Year End Bonus

264,000.00

220,000.00

'1,424,529.00

220,000.00Cash Gift


Retiremenl and Life lnsurance Contributions

PAG-lBlG Contributions 52,800.00PH ILHEALTH Contributions



1.2 Maintenance and Other Operating Expenses


188,579.05

52,800.00

24,42a,111.37

75,000.00

Training Expenses 32'1,000.00

Office Supplies Expenses 4,617,571

960,659

55,000

143,000

20

7A

00

00

Other Supplies and lvlaterials Expense

Repairs and [,4aintenance - Offlce Equipment

Repairs and Maintenance - lvlotor Vehicles





20,000.00

14,47 4,67 6.1A -ls4-lbTechnical and Scientillc Equipment


90,973.30

415,7 56.11



73,049.90

579,779.31



Training Expenses


800,000.00

s,b5o.oo

SUB.TOTAL MOOE GAD 803,850.00


Office Equipment



19r800 00

248,200.00

268,000.00

SUB-TOTAL FOR BUSINE PER ITS AND LI SES OFFICE

TOTAi. GAD

40,554,416.

z'- <.--

Representration Altowance- lEA) _

Transporlatron Allowance (l A)


1,424,529.00

2 ,044 ,126 .32

i!!!r93!qEq!99!91E,p9!!91 ______,,_ __ __ _qeg,3l6.5o ___


1,07.1,850.00

6$..

U

12 LOCAL ECONOMI C INVESTMENT AND PROMOTIONS OFF rcE

2,199,208.00

.1 Personal Services:

TOTAL PERSONAL SERVICES 0_00

travelling Expenses - Local 20,000.00

ng Expenses 60,000.00

Office Supplies ExPenses 169,097.78

218.600.22

263,760.00

Representation ExPenses 1,167,750.00

Rent Expenses 300.000.00







3.0 GENDER ANO DEVELOPMENT (GAD)







Other l\4aintenance and Operating Expenses 92,000.00

SUB-TOTAL MOOE GAD 1 ,529,259 .20

SUB.TOTAL FOR LIEPO



Other Supplies and Materia!" qPgl"S-"_

Printing and Publicatio! EIP91s9s

!.llt',19,'!9,tar'991!_d,91!9f gplragltgExLe.Ir_se9!_

NJ-.'-+

r3,8',t3,170.5O v

t/

12 OFFICE OF THE--_-* v'CITY ADMINISTRATO R

66,485,676.901.1 Personal Services;

6.555,804 00Salaries and Wages - Ca sual/Contract ual (4) 2,526,684.00

457,200.00Represenlation Allowance (RA)

282,000.00Transportation Allowance (TA) 282.000.00Clothing/Uniform Allowance

114,000.00Productivity Incentive Allowance

Year End Bonus95,000.00

Cash Gift756,914 0g

95,000.00Other Bonuses and Allowances 756,874.00Retirement and Life Insurance Contributions 1,046,782.96

PAG-lBlc Contributions 22,800.00PHILHEALTH Contributions 88 554.37Employees CompensatioN lnsurance premiums

22,800.00

TOTAL PERSONAL SERVICES 13,102,37 3.33

1.2 Maintenance and Other Operatin g Expenses:

Travelling Expenses - Local 1,005,000.00

Travelling Expenses - Foreign '1,181,069.10

Training Expenses 5,100,000.00


2,669,799 82

33,600.00

Other Professional Services 552.000.00

17,371.023.09Other General Services

Repair and Maintenance - Office Equipment 158.000.00

Repair and Maintenance - ICT Equipment 69,000.00

1,058,400.00Repair and lvlaintenance - Motor Vehicles

Repair and lvlaintenance - Furnitures and Fixtures

Advertising Expenses 1,000,000.00

60,000 00 )o-h--'tOPrinting and Publication Expenses '1,490,000.00

Representataon Expenses 2,625,000.00

Rent Expenses 6,337 ,087 .44

lvlembership Dues and Contributions to Organization

Subscriptions Expenses

606.000.00

123.400.00

Donations 500,000.00

Other l\,4aintenance and Operating Expenses



2,512,481 .37

53,383,303.57

Of{ice Equipment 242.041.56


Books 50,000.00

TOTAL FOR CAPITAL OI.JTLAY

SUB.TOTAL FOR OFFICE CITY ADMI TRATOR

443,969.'t 0

t 66,929,646.

',3

4..

1.0 GURRENT OPERAT]NG EXPENDITURES

!919119,: "nq-w"99-: !9eyra11a11 1s I

Personnel Economic Relief Allowance (pERA)

*_\z____

sOlher Supplies and lVaterials Expenses


Security Services 6 t?7 s7n 55

,_,- _._ I

Kt

12 1 OFFICE OF THE CI IY ADMINISTRATOR




aries and Wages - Casual/Contractual (4 )

nnel Economic Relief Allowance (PERA)



iProductivity lncentive Allowance

5s,s24,290.38

6,555,804.00

2,526,6A4.AO

457,200.00

282,000.00

282,000.00

114.000.00

95,000.00

ear End Bonus 7 56.874.00



9s,000.00

756,874.00

1,046,782.96

Gift

P-AG-lBlG Contributions


22,800.00

88,554.37

Employees Compensatio lnsurance Premiums


1.2 Maintenance and Otier Operating Expenses:


22,800.00

13,102,373.33

1,000,000.00

1,181,069.10

Trainang Expenses 5,000,000.00

OfFice Supplies Expenses




Security Services


Repair and Maintenance - Ofrlce Equipment

Repair and Maintenance - ICT Equipment


Repair and Maintenance - Furnitures and Fixtures




Rent Expenses


2.0 Capital Outtay (300)

Offlce Equipment


Books


1,879,301 .00

2,567,984 50

33,600.00

552,000.00

6,427,570.55

17 ,37 1 .023.09

113,000.00

69,000.00

1,018,400

60,000.00

1,000,000.00

1,490,000.00

2,605,000.00

6,337 ,087 .44

606,000.00

't13,400.00

500r000 g0

2,497 ,4a1 .37

52,421,917 .05

222,402.56

113,867.54

50,000.00

SUB-TOTAL FOR OFFICE E CIry ADMINISTRATORt 65,910,560 '48 nI


Tmvelling Expe-nses_-.Foreign

I

Membershap Dues and Contributioll to Organization


Donahons


tad-.-$

4\

386,270.10

h/

,7

12.2 SATELLITE

,I.O CURRENT OPERATING EXPENDITURES 118,358.96




Offi ce Supplies Expenses 6't,531.85

Repair and Maintenance - Office Equipment 5,000.00

10,000.00

Subscriptions Expenses 5,000.00

Other Maintenance and Operating Expenses 5,000 00

TOTAL FOR MAINT. AND OTHER OPERATING EXPENSES '118,358.96




SUB-TOTAL FOR SATELLITE 't27 ,343.96

---l--..2

lq+-,.p

Other Supplies and l\4aterials Expenses _' 31,82L1L- _-


\NN

f

fr

\

12.3 BIDS AND AWARDT COMMITTEE

1.0 CURRENT OPERATING EXPENDITURES 843,027.56



) 1.2 Maintenance and Other Operating Expenses:


Training Expenses


Other Supplies and lvlaterials Expenses

100,000.00

563,039.35

69,988.2,

Repair and Maintenance - Office Equipment 40,000.00

Repair and lraintenance - Motor Vehicles 40,000.00


5,000.00

Other lvlaintenance and Operating Expenses 10,000.00

TOTAL FOR MAINT. AND OTHER OPERATING EXPENSES 843,027.56

2.0 Capital Outlay 1300)




SUB.TOTAL FOR BIDS


18e1,7411561

)a+''-b

I

./

13 clry HUMAN RESouRcES MANAGEMENT DEPARTM ENT,I.O CURRENT OPERATING EXP ENDIIURES

20,7 47 ,02,1 .17'1.1 Personal Services:

Salaries and Wages - Regutar pay ( 16 )

Salaries and Wages - Casua l/Contractuat ( 9 )

7,328.736.00

2,033.388.00

602,400.00Representation Allowance (RA)

192.000.00

192,000.00Clothing/Uniform Arlowance

Productivity lncentive Allowance150,000.00

'125,000.00

Year End Bonus780,177.OO

Cash Gift '125,000.00

Other Bonuses and Allowances 780,177.00Retirement and Life lnsurance Contributions 1,108,111.73PAG-lBlG Contributions




30,000.00

103,'104.09

30,000.00

13,580,093.82


TravellingExpenses Local 59,570.00

Training Expenses


1,500,000.00

1,101,678.95

Other Supplies and Materials Expenses 1,114.028.40




14,000.00

684,000.00

20,000.00


Repairs and l\ilaintenance - Motor Vehicles


Printing and euUtication erp"nru"

Representatron Expenses

20,000.00

10,000.00

1,335,000.00

900,000.00

Membership Dues and Contributions to Organization



60,120.00

7,'t66,927.35 -

Oifice Equipment 78,400.00.


Books


27,830.25.

3,700.00.

109,930.25,

SUB-TOTAL OFFICE 20,856,95'l .42 .



Training Expenses


12,253.600.00.

100 000.00 .



24,000.00\

5,000.00 \Representation Expenses 170,000_00 .

12,552,600.00 \SUB-TOTAL MOOE GAD

33,409,551.42.,^

SUB-TOTAL FOR CI HUM N RESOUR MGMT. DEPT.

lgJsonnel EcongJnic Retief Aflowance (pERA)

Transportalion Allow€nce (TA)

S..

p-r,,.\

\

6

14 local crvtL REGISTRY oFFtcE (LcR)

1,0 CURRENT OPERATING EXPENDITURES 20,790,639.34

I .'l Personal Services:

Salanes and Wages - Regular Pay ( 32 ) 14,0'1'1,380.00

Personnel Economic Relief Allowance (PERA) 769,200.00

)Representation Allowance (RA) 192,000.00


ing/Uniform Allowance 192.000.00






1,167,615.00

1,681 ,365.00

PAG-lBlG Contributions 38.400.00



TOTAL PERSONAL SERVICES 19,926,006.83 \

Training Expenses 207 ,449.34




Other General Services 144,815.00


Repairs and Maintenance - iCT Equipment

90,000.00

20,000 00

Repairs and i/aintenance - lvlilitary, Police and Security Equipment 40,000.00

Repairs and Maintenance - Other Machinery and Equipment 15,000.00




121,950.00

13't,557.54

864,632.51



SUB-TOTAL OFFICE


20,790,639.34


Accountable Forms 50,000.00

45,000.00

304,500.00



Other lraintenance and Operatjng Expenses 460,000.00

/ryCAL LR ISTRY OFFICE

1,192,000.00

l5

SUB-TOTAL F


Other Supplaes and [iaterials Expenses

Postage and Courier Serrr'ices

)ad---ts

I

SUB-TOTAL MOOE GAD

.. . ....'1 _21,982,639.34ar

--'-:--'<n

'15 ceruenel sERVtcES orrrce (cso)1.0 CURRENT OPERATING EXPENDITURES

1.1 Personal Services:68,690,796.11

Salaries and Wages - Regular Pay (26 ) -

-Salaries and W-ages - Casual/Contractual ( 21 ). 3,141.432.00

Personnel Economic Relief A owance (pERA) 1,'t29,200.00

192,000.00Transportation Allowance (TA) '192,000.00

Clothing/Unifo-rm Allowance


Year End Bonus

282,000.00

235,000.00

762,142.00

Cash Gift



PAG-lBlc Contributions

Empioyees Compensation lnsurance premiums


1.2 Maintenance and Other Operatt'ng Expenses:

235,000.00

762.142.00

939,881.57

56,400.00

107,'113.94

56,400.00

14,095,043.51 _


Training Expenses

Oflice Supplies Expenses

Fuel, Oil and Lubricarts Expenses

89,000.00

1,164,220.80

39,000,000.00



Repair and Maintenance Offlce Equipment

Repair and Maintenance - ICT Equipment

'1 ,291,836.20

1,979,295.60

30,000.00

20,000.00

Repair and lraintenance - Motor Vehicles

Taxes. Duties and Licenses

lnsurance Expenses

150,000.00

600,000.00

)ac-.-.tP

I.000,000.00



50,000.00

1,000.00



2.0 Capital Outlay:

'1,205,000.00

54,595,752.60-

l\rotor Vehicles 26,707,896.83.



SUB-TOTAL OFFICE



Training Expenses

SUB-TOTAL MOOE GAD

1'14,400.00 .

26,822,296.83.

95,513,092.94

240,000.00,

240,000.00 .

SUB-TOTAL FOR GEN SERVICES OFFICE .t9 5,753,09

'16

6,004,272.00

-=--"7\\\Representation Allowance (RA)

PHlLHEALTH.Conlribulions

\N,

A-\

r-V*\

16 orrrce oF THE clrY MAYoR - FIXED ASSETS

1.0 CURRENT OPERATING EXPENDITURES 255,645.',t7

.1 Personal Services:


10,000.00Travelling Expenses - Local

Training Expenses


Supplies and Materials Expenses

65,632.00

60,61 3.'t 7

35,000.00

73,400.00ng and Publication Expenses

Representation Expenses 6,000.00 \


TOTAL FOR MAINT. AND OTHER OPERATING EXPENSES 2s5,645.'r7

2.0 Capital OuUay (300)

Other Land lmprovements 300,000.00


SUB-TOTAL FOR FIXED

I

)a+-+D

555,645.17

17

I

5,000.00 \

I

?

/ft

--\l=__--==_-..--

17 cetrneL REcoRDS oFFtcE



Personnel Economic Relief Allowance (pERA

Representatlon Allowance (RA)

7,605,849.60

4,905,828.00

288,000.00

90,000.00

Transportation Allowance OA) 90,000.00


60,000.00

408,819.00


Year End Bonus

Cash Gift



60,000.00

408.819.00

588,700.00

PAG-lBlG Contributions '14,400.00

ss,263.80




14,400.00

7,056,229.80

Travelling Expenses - Local '13,000.00

Training Expenses



350.000.00

9'1,334.70

43,569.54


Repairs and lvlaintenance - Office Equipment 5,000.00


Repairs and Maintenance - Irotor Vehicles


Subscription Expenses


5,000.00

5,000.00

30,363.22

5,352.34

549,619.80


office Equipment



SUB-TOTAL FOR CENT R CORDS OIVISION t 7,7273a4.60 I

19,495.00

102,000.00

121,495.00

1->y1"/-z-

t8

l.'l Personal Services:


s\

Nlcd--+

&s<-

t\\

18 ctrv ASSESSoR's oFFlcE

{.0 CURRENT OPERATING EXPENDITURES ' 37,549,455.20


Salaries and Wages - Regular Pay ( 56 )24,942,284.40

Personnel Economic Relief Allowance (PERA) 1,356,000.00




roductivity lncentive Allowance 280,000.00

nd Bonus 2,O78,524.OtJ

Cash Gift


280,000.00

2,078 ,524 .OO

Retirement and Life lnsurance Contributions 2,993.080.00

PAG- BIG Contributions 67,200.00





TravellingExpenses Local 20,000.00

Training Expenses


400,000.00

1,349,778.20



Repairs and lvlaintenance - Office Equipment 5.000.00

Repairs and lvlaintenance - ICT Equipment 20,000.00

Repairs and Maintenance Motor Vehicles 100,000.00




138,000.00

2,232,7 7 8.20



SUB.TOTAL FOR SOR'S E 37,549,455.

19

282,000.00

I

?\+---b

I

19 pepanrMENT oF INTERNAL AUDtr,I.O CURRENT OPEFATING EXPENDITURES






Clothing/LJniform Allowance

Year End Bonus

Cash Gift


PAG-lBlG Contribulions






20,259 ,413.60

13,683,588.00

720,000.00

192,000.00

't92,000.00

180,000.00

150,000.00

1,140,299.00

150.000.00

1,140,299.00

1,642,032.00

36,000.00

152,412.85

36,000.00

19,414,630.85

16,000.00


Ofllce Supplies Expenses

Other Supplies Expenses


84,994.45

61,215.30

30,600.00

Repairs and Maintenance

Repairs and Maintenance


ICT Equipment

N,4otor Vehicles

111000

37,623

esr009

2,000

00

00

00.

00lllembership Dues and Contribution to Organizatjons



39,000.00

444,782_7 51-<-

--b2.0 Capital Outlay (300)

Military, Police and Security Equipment 14,807.00

Other l\rachinery and Equipment



SUB-TOTAL OFFICE

3.0 GENOER AND DEVELOPMENT (GAD}

3.'l Maintenance and Other Operating Expenses

Training Expenses

SUB.TOTAL MOOE GAD

15,535.00

86.326.50

116,668.50

20,376,082.10

320,000.00

320,000.00

{SUB.TOTAL FOR DEPARTM OF INTERNAL AUDIT 20,696,082.10

20

4,,


$\

(

\A

t.O CURRENT OPERATING EXPENDITURES


Salaries and Wages - Regular Pay ( B )





uctivity lncentive Allowance

Year End Bonus

I,992,676.24

l

4,551,852.00

'192,000.00

'102.000.00

102,000.00

48,000.00

40,000.00

379,321.00

Cash Gift 40,000.00

Other Bonuses and Allowances 379,321.00

Retirement and Life lnsurance Contributions 546,221.0O

9,600.00PAG-iBlG Contributions






Training Expenses

office Supplies Expenses

Other Supplies and Metarials Expenses



Repairs and l\4aintenance ICT Equipment

Repairs and Maintenance Motor Vehicles





Rent Expenses



9,600.00

6,446,609.51

10,000.00

125.000.00

304,178.55

148,753.84

6,000.00

409,950.00

71,266.04

52,000.00

647,000.00

1,408,950.30

122,500.00

83,220.00

157,248.00

3,546,066.73

Ofllce Equipment

Technical and Scientific Equipment


SUB-TOTAL OFFICE

3.0 GENDER ANO DEVELOPMENT (GAD)


Training Expenses

Advertasing Expenses

SUB-TOTAL MOOE GAD

42,850.00

356,001.74

398,8s1.74

10,391,527.98

500,000.00

300.000.00

1 1 ,'t91 ,527 .1

SUB-TOTAL FOR PUBLIC I o TION OFFICE

800,000.00

21

20 pueLtc tNFoRMA,,oN oFFlcE (Plo)

I

YC+-1D

2 ht

21 uaruaceMENT tNFORMATION SYSTEM oFFtcE (MlS)1,0 CURRENT OPERATING EXPE NDITURES 17,665,979.85

Salaries and Wages - Regular pay ( 22 ) \ 11,!86,95,?r00.

531,600.00

192,000.00

192,000.00

132.000.00

Transportation Allowance ffA)Clothing/Uniform Allo,vance

1'10,000.00

Year End Bonus

Cash Gift


965,571.00

110,000.00

965,571.00

1,390,420.00

PAG-IBlG Contributions

PH I LHEA_LTH C_ontributions

ECC Contributions


26,400.00

1'18.823.94

26,400.00

16,347,637.94



Training Expenses



Repairs and lvlaintenance - Offlce Equipment




Subscription Expenses

TOTAL FOR MAINT. AND OTHER OPERATTNG EXPENSES


Office Equipment

lnformation and Communication Technology Equipment


Computer Software


SUB-TOTAL OFFICE

20,000.00

200,000.00

718,850.05

r29,491.86

20,000.00

35,000.00

40,000.00

150,000.00

5,000.00

1,318,341_91 \

104,000.00

18,747.534.07

85,776.16

872,990.00

19,810,300.23 -./37,476,280.O8



Training Expenses

SUB-TOTAL MOOE GAD

250,000.00 /250,000.00

3.2 Capital Outlay

lnformation and Communication Technology Equipment

SUB-TOTAL CO GAD

SIJB-TOTAL GAD

OFFICE

650,000.00

650,000.00

900,000.00/

FSUB-TOTAL FOR MAN EME INFO. SY

.-a-+3A,376,280.08

22


Personnel Econofiic Relief Allowance (PERA)

Representation A owance (RA)



s\

-/A+,,/tJ

t

\

22 cttv LEGAL/ATToRNEY's oFFlcE


1.'l Personal Services:

Salanes and Wages - Regular Pay ( I )



]-ransportation Allowance (TA)

lothing/Uniform Allowance

10,737,417.09

409,200.00

192,000.00 \

roductrvr ty lncentive Allowance 85,000.00 \Year End Bonus

sh Gift



603,142.00

603,142.00

85,000.00

868,528 00 ,,



20,400.00 \70,041:2J \20,400 00Employees Compensation lnsurance Premiums

TOTAL PERSONAL SERVICES 10,2A4,557.21

1.2 Maantenance and Other Operating Expenses:


. - 98'569 52--r

- -Office Supplies Expenses



Repairs and Maintenance - Of{ice Equipment



Repairs and lvlaintenance - Fumitures and Fixture


197 ,259.54

66,810.82

15,000.00

3,000.00


3,000.00.

5,000.00 \3.000.00

12,000.00.,.'.. \ ,..8,500.00'\5.500.00Membership Dues and Contributions to Organization




Offlce Equipment

ToTAL FoR cAPITAL oUiLAY

SUB-TOTAL FOR LEGA TYA NEY'S OFFICE

452,859.88\

39,002.00

.,f 10,.776,4't9. 09-.,1

23


5,904,264.00 \.1,129,440.00 \

1e,2,99! j9,.-

'102,000.00 \

Training ExpensesI

\o4

29,220.00.

39100?100 \

2

23 ornce oF THE clry pROSECUTOR

1.0 CURRENT OPERATING EXPEN DITURES


13,929,03,1.98

Salaries and Wages - Regular Pay ( 16 ) 4,216,884.00 \

Salaries and Wages - Casual/Contractual (4 ) 765,120.00\




Year End Bonus 415,167.00 \

Cash Giit


Retirement and Life lnsurance Contributions 597,844.00 \

PAG-lBlG Contributions 28,800.00 \


Employees Compensation lnsurance premiums 28,800.00\




Training Expenses


Other Supplies and l,4aterials Expenses

7,496,284.61

80,000.00

600,000.00\

102.712.70 \

57,900.00\

Other Protessional Services 5,382,000.00 \

Olher General Services 137,528.17 .

Repairs and Maintenance - Offlce Equipment 32,489.00 '

Repairs and Maintenance - Motor Vehicles 3,000.00'1

Printing and Publication Expenses 37,117.50 \



6,432,747.37


SUB.TOTAL FOR PROSEC

24

120,000.00 \

120,000.00 \

415,167.00 \

ST

>pd-,aS

{

t 13,929,031.98${

\

fi _A _..-<_.--- ^-zt / ()

24 ruururtnluPA TRAFFIc MANAGEMENT BUREAU (MTMB)



Salaries and Wages - Regular Pay.( 1 )



51,942,568.25

l1,289,328.00

30,403,632.00

4,152,000.00


Clothing/Uniform Allowance 1,038,000.00

Productivity tncentive Allowance

Year End Bonus

Cash Gift




865,000.00

2,641,080.00

865,000.00

2,641,080.00

3,599,'167.00

207,600.00

PHILHEALTH Contributions 424.650.13

Employees Compensation lnsurance Premiums 207.600.00




48,538,137.13

Other Supplies and lvlaterials txpenses

1,253,491 .05

119,273.69



Repairs and lvlaintenance - lvlotor Vehicles

1,437,666.38

300,000.00


TOTAL FOR MAINT, AND OTHER OPERATING EXPENSES


Office Equipment

Other NIachinery and Equipment


SUB.TOTAL OFFICE



Training Expenses

SUB-TOTAL MOOE GAD

SUB-TOT

3,404,431.12

170,500.00

136,028.'15

306,528.15

52,249,096.40

650,000.00

650,000.00

q .52,899,os6.4o7^

.a- /'u.'-/? F

RM RAFFIC MANAGEMENT BUREAU

25

Transportation Allowance (TA) 102'000.00

"rA+--N



Clolhing/Uniform Allowance

Productjvity lncentive Allowance

Year End BonLls

Cash Gifl



PAG-lBlG Contributicns




'1.2 Maintenance and Other Operating Expenses


Training Expenses





450,000.00

375,000.00



Personnel Economic Relief Allowance (pER

24,335,429 .09

1,791 .300.00

12,615,096.00

'1.800,000.00

90,000.00

90,000.00

1,195,498.00

375.000.00

1,195,498 00

'1,699,546.32

90,000.00

190,821.15

90,000.00

22,047,759.47

10,000.00

185,520

200,000

133,615

1 ,439,246

30,000

64

00

71

14

00

}o+



23,082.80

180,782.09

85,422 24

2,287,669.62

193,030.50

72,235.15

M,174.10

47 ,250.00

24,662,',|22 9oPSUB-TOTAL FOR PUBLIC ORDE"

of,J

ASAFETY OFFICE

326,693.75

2t)

25 pueltc oRDER AND sAFETy oFFtcE (poso)



N\


Represenlat.on Erpenses


'1.3 Capital Outlay (300)

Office Equipment

Military, Police and Security Equipment



\\\

26 onuc ABUSE PREVENTION and CONTROL OFFICE (DAPCO)



14,0'13,084.00



Transportation Allowance (TA) '192,000.00

ing/Uniform Allowance 222,OOO.OO

roductivity lncentive Allowance 185,000.00

Hazatd Pay 59,877.00

Year End Bonus

Cash Gift


Retrrement and L fe lnsurance Contributions




' torlL pensoHlL sERVtcES


Training Expenses

I ,167 ,757 .00

185,000.00

I ,167 ,757 .00

1,681,572.00

44,400.00

155,418.17

44,400.04

20,198,265.17

49,740.OO

255,059.82

Oifice Supplies Expenses


Awards and Rewards Expenses

Prizes



Taxes. Duties and Licenses



Donations

Other lvlaintenance and Operating Expenses


2.0 Capital Outlayl30O)



332,844.0O

511,495.66

500,000.00



140,000.00

26,000.00

1 ,541,315.18

15,000.0c

64,727.14

6,000.00

133,850.00tS'4^-t

400,000.00

B,210,600.00

1,289,400.00

13,476,031.80

81,763.50

+ 33,756,060.47

FSUB-TOTAL FOR DRUG ABUSE PREV. & CONTROL OFFICE

81,753_50

2T


192,000.00

iravelling Expenses - Local

3{

/

hI #

UO.--"=/4*

27 TnIDEpARTMENT

1.0 CURRENT OPERATING EXPENDITU RES 8,703,912.68



Salaries and Wages - Casual/Contractual (5) 855,672.00



Productivity lncenlive Allowance 105,000.00

Hazard Pay 90,720.00

Year End Bonus 277,966.00



Relirement and Life Insurance Contributions 400,268.00



25,200.00

5,318,776.39

12,960.00

270,600.00

160,000.00





Training Expenses

Olfice Supplies Expenses

Other Supplies and l\y'aterials Expenses 73,576.29





SUB-TOTAL FOR FIRE DEPARTMENT

t, arl

2A

T\

'{od^-b

+ I,703,9'.12.68

Ll

$ fr

\\\)

28 wrururtulupA ctrY DISASTER RlsK REDUcrloN & MGMT' oFFlcE


'l .1 Personal Services:


and Wages - Casual/Contractual ( 33 ) 5,394,828.00


resentation Allowance (RA) 192,000.00

Allowance (TA) 192,000.00

Clothing/Uniform Allowance 450,000 00


Year End Bonus 1,447,O7B.OO


Other Bonuses and Allowances 1 ,447,078.OO

Retirement and Life lnsurance Contributions 1,960,666.00




TOTAL PERSONAL SERVICES 26,'126,797.81


Other General Services 168,183.97

TOTAL FOR MAINT. AND OTHER OPERATING EXPENSES '168,'t83.97

SUB.TOTAL FOR M (including RESCUE) 26,2

Y

29

taJ---L

29 cEr'toeR AND DEVELoeIerur 1oaol1.0 CURRENT OPERATING EXPENOIIURES

1.1 Personal Services:78,829,2.15.66

_Salarjes and Wages - Regutar pay ( 17 )

SalariesandWages Casual/Contractual (44)6,248,952.00

9,669,840.00

1,440,000.00

90,000.00

90,000.00


Transportatjon Allowance (TA

Clothing/Uniform A owance

Produciivity lncentive Allowance

Year End Bonus

Cash Gift



PAG-lBlc Contribulions





Travelling Expenses - Foreign

Training Expenses


360,000.00

300,000.00

1,326,566.00

300,000.00

1,326,566.00

1 ,9'1 0,265.00

72,000.00

19916?9:1-9

72,000.00

23,396,8,12.16

2,013.200.00

350,000.00

11,024,640.00

1,280,756.20Drugs and Medicines Expenses 308,400.00Medical, Dental and Laboratory Expenses

Textbooks and lnslructronal Matefl als Expenses

Olher Supplies and Materials Expenses


Water Expenses

Electricity Expenses

Telephone Expenses

1,714,898.00

1,033,200.00

1,691,095.00

6,000.00

50,000.00

1,000,000.00

401809rq0

14,400.00lnternet Subscription Expenses

Prizes

Research,Exploration and Developent Expenses

1,484,000.00

450,000.00

Other Professional Services 9'991099,99 -4,617,0'14.30

100,000.00

124,000.00

2,799,400.00


Repairs and lvaintenance - Office Equipment

Repairs and lraintenance - Motor Vehicles



Fuel, Oil and Lubricants Expenses

Rent Expenses

Donations


92.000.00

140,000.00

9,000,000.00

1,8s0,000.00



Office Equipment

lnformation and Communicalion Technology Equipment

Medical Equipment

55,432,403.50

2,000,000 00

3,299,500.00

35 000 00

1,525,700.00

9,980,000.00


Motor Vehicles

x

Technical and Scientific Equipment

Books


ND

65,000.00

1,356,500.00

500,000.00

't8,761,700.00

a,

\,

SUB-TOTAL FOR AND DEV MENT

u-- _--\\

97,590,9'15.66

30

N\1.2 Maintenance and Other Operating Expenses:

"Ad-,'b

Fumitures and Fixtures

\U

GF

soctAL SERVICES SECTOR (3000)

30 ruururtuluPA clrY TEcHNIcAL lNSTlrurE (Mcrl)

Travellang Expenses - Local






.1, Representation Allowance (RA)


otninglUnitorm Allowance

ivity lncentive Allowance

ear End Bonus

Cash Gift



PAG-lBlG Conlributions

PHll HEAL I H Contributions




195,000 00!

988,351.00,

1 ,423,237 .OO ,

l_0,8q0,0! t162,103.58 \70,800.001

17,923,854.581

23,000.0q

25,939,262.7 5

11,641,500.00.,

634.712.00 \

936,000.00 \'192,000.00\

192.000.00,

234,000.00 \

195,000.00 \988,351,00.

Training Expenses




Repairs and lraintenance - Machinery

Repairs and Maintenance Offlce Equipment


Repairs and Maintenance - Other Machinery and Equipment



Pni'rtrng and oublcation Fxpenses






Ofllce Equipment



SUB-TOTAL OFFICE




SUB.TOTAL MOOE GAD

3.2 Capital Outlay

Oftlce Equipment



SUB-TOTAL Capital Outlay GAD

SUB-TOTAL GEN ND DEVELOPMENT

350,000.00 \750,000.00\

4,643,131.501

'10,000.00

10,000.00)

10,000.00 \50,000.0c \

35,000.00 \'10,000.00 \34,000.00\

320,000.00\

10,000.00 \3,620.00\

8,015,408.17Y

-P+--t96,839.02\

327,398.05..

424,237 .07 it

26,363,499.82.

3,015,750 0q

3,015,750-00

5001000.00\ _.. .

3,000,000.00\

500,000.00 \4,000,000.000

7,0'15,750.00.

suB-rorf\Fo

t ; 33,379,249.82q5MU LUPA CIry TECHNICAL INSTITUTE

3'l

1,756,656.67\

6{

,--z -.-t--, * irz(

31 puelrc EMpLoyMEN, s-inr,"1.0 cURRENT OpERATNO expeto,runes1.1 Personal Services:

.Salaries and Wages - Regular pay ( 17 )

Personnet Economjc Reliel Allowance (pERA)


Transportalion Allowance (rA)



Year End Bonus

Castr Citt


E OFFTCE (PESO)18,740,715.08

7,346,796.00

409,200.00

192,000.00

192,000.00

102,000.00

85,000.00

612,233.00

85,000.00

612,233.00

881,617.00PAG-lBlc Contributions


20,400.00

73,687.53

Employees Compensation lnsurance premiums20,400.00



Training Expenses

Oflice Supplies Expenses


r0,632,556.53

20,000.00

7 42.282.O0

1,022,305.35

860,471 .20



Repairs and iraintenance - ICT Equipment

Repairs and lvlaintenance - Other Machinery and Equipment

5,083,690.00

28,000.00

24,000.00

2,500.00

Repairs and

Repairs and



Maintenance - Motor Vehicles

Maintenance - Furnitures and Fixtures

50,000.00

2,500.00

32,800.00

5,000.00

Representatron Expenses

Membership Dues and Contribution to Organizations


230.200.00

2,400.00

2,000.00



Office Equipment


8,108,148.ss

10,000.00

35,000.00


SUB-TOTAL OFFICE



Training Expenses



4s,000.00

18,785,715.08

'1,328,711..80

295,000.00

8,055,000.00


SUB-TOTAL MOOE GAD

UB N

600.00

9,679,3't1.80

28,465,026.88SUB-TOTAL FO

sC EMPLO SERVICE OFFICE

a"32

.\

<=



\a\

ro{

--b

{

_.< _.r'.?4./\

32 yourn AFFATRS rr,rD SPoRTS DEVELoPMENT ol-rlcE (YASDO)

1.0 CURRENT OPERATING EXPENDITURES 24,625,873.0',1

1.'l Personal Services


ersonnel Economic Relief Allo[,ance (PERA)





9,071,628.00

529,200.00

192.000.00

a 192.000.00

132,000.00

110,000.00

End Bonus 755,969.00



Retirement and Life lnsurance Contributions 1,088,597.00

PAG lBlG Contributions





26,400.00

93,412.31

26,400.00

't3,083,575.31


Training Expenses

1,034,604.60

900,552.00

Office Supp ies Expenses

Other Supplies and lraterials Expenses

Prizes




Reparrs and Maintenance - ICT -Equipm-ent

Repairs and Maintenance - Communication Equipment

Repairs and Maintenance - Sports Equipment

Repairs and lraintenance - Motor Vehicles

Repairs and Maintenance - Furnitures and Fitures



Rent Expenses



307,656.75

1.101,268.35

41 1,000.00

4,049,500.00

999,000.00

20,371.00

20,000.00

5,1'10.00

5,000.00

100,000.00

11,000.00

49,075.00

1,945.'180.00

300,500.00

282,480.0

1'l ,542,297 -7


Sports Equipment

Furnilures and Fixtures


6,594.50

319,168.50

SUB-TOTAL OFFICE


3.1 Maintenance and Other Operating ExpensesTravelling Expenses - Local

Other Supplies and lvtateriats Expenses

Prizes




SUB-TOTAL MOOE GAD

SUB-TOTAL FOR

24,945,041.51

39,600.00

402,540.OO

34,800.00

254,000.00

30,100.00

761,960.00

1,523,000.00

26,468,041.51/'7{ TH RS ANO SPORft

dDEV. OFFICE

G33

s

312,574.00 \Kt----D

_---*-.-a--

33 Heelrn oFFtcE

232,495,839-47


Personnel Economic Relief Allowance (pERA)

107r810,532 0_0\


6,342,000.00 \192,000.00 \


Clothinq/Uniform Allowance

192,000.00

1,584,000.00

SU bsistence and Other Allowance (Magna Carta


Hazard Pay

Year End Bonus

11,670,677.52 \

Cash cift








Training Expenses

Ofilce Supplies Expenses

1,320,000.00 \8,98421 1.00 \

'12,937,280.00 \

316,800.00

o.

_\-.-

8,984,21't.O

1,173,424.21

s\

IA+--s

Employees Compensation lnsuranc€ premiums 316.800.00 \-.-

-

't66,153,535.73

150,000.00 ,

413.179.24

825,105.40

Drugs and Medrcrnes Expenses

Medical, Dental and Laboratory Expenses

10,580,337.00\

Other Supplies Expenses

Awards and Rer,/vards Expenses

4,999,927.00

374,973.50.

100,000.00

Prizes



EnvironmenUSanitary Services



Repairs and l\,,laintenance - ICT Equipment

Repairs and Mainlenance - Disaster Response and Rescue Equipmer 15,000.00.

22,500.00 \100,000

378,500

420,000

00

00

00

45 828.000.00.:56,000.00\

'15,000.00.

Repairs and lvaintenance Medical Equipment 70,000.00\

Repairs and l\4aintenance - Other l\4achinery and Equipment

Repairs and lraintenance - L4otor Vehicles


10,000 oo...



290,000.00.

78,8,781 .60.

800,000.00.

105,000.00.

66,342,303.74 -

Q

TOTAL FOR MAINT. AN H OPERATING E NS ES

31

1 9 cu_ryRENr gllRA NG ExpENDrru,RES

1.1 Personal Services:-=^

\_

3:ooif99:99 r -

1,t?990999_._

\


Ofllce Equipment 476,000.00\

Medical Equipment '1,013,000.00



TOTAL FOR CAPITAL OUTLAY 2,121,095.00 \

SUB-TOTAL OFFICE



234,616,934.47 r

Training Expenses 9'11,372.00

Office Supplies Expense 28'1,750.00

Food Supplies Expenses

Drugs and Medicines Expenses 6,860,1s0.00.

lVedical, Dental and Laboratory Expenses 4,41 1,484.00 \Olher SupDlies and Materials Expenses 300,864.00\

Telephone Expenses

Prizes 76,000.00

Other Professional Services 375,000.00 \Repairs and Maintenance - Motor Vehicles 100,000.00 \Printing and Publication Expenses 1,178,950.00 \Representation Expenses 1,643,220.00 \Rent Expenses 4,500.00.

SUB-TOTAL MOOE (GAD) 27,036,190.00 \


Ofllce Equipment

lnformation and Communication Technology Equjpment 419,848.00

l\redical Equipment 1,188,250.0\

Furnitures and Fixtures 637,315.0q

TOTAL FOR CAPITAL OUTLAY 2,257.413.00\

SUB-TOTAL GAD

SUB-TOTAL FOR HEALTH OFFICE 263,9't0,537.47

__7

35

_ _ 10,860,000.00\

32,900.00\

29,293,603.00\

'r2,000.00 \

}S$--h

)

I 7L

/

34 unalru pooR AFFATRS oFFlcE (upAo)1.0 CURRENT OPERATING EXPENDITURES 40 ,626,785.17



Personnel Economic Retief Allowance (pERA)

12,896.880.00

792,000.00





192,000.00

198,000.00

Year End Bonus

165,000.00

1,074,740.OO

Cash Gift 165.000.00


Retirement and Life lnsurance Contributions 1 ,547 ,629 00




TOTAL PERSONAL 3ERVICES

138,366.57

39,600.00

18,515,555.57



Training Expenses

Ofllce Supplies Expenses

Other Supplies and l\4aterials Expenses


13,000.00

993.500.00

694,417.60

'140,167.00

50,000.00

Other General Services 169.145.00

Repairs and lvlaintenance - Motor Vehicles 3,000.00

48,000.00

20,000,000.00


Of{ice Equipment

SUB-TOTAL FOR URBA R AFFAIRS OFFICE

26,550 00

26,550.00

-+40,653,335.17 p

a2--

36

S\

>aj"-.\

{-



TOTAL FOR MAINT. AND OTHER OPERATING EXPENSES 22,111 ,229 .60


a

\

t.O CURRENT OPERATING EXPENDITURES 51,339,918.98



resentation Allowance (RA)

ortation Allowance (TA)

1.6'11,072.00

7,282,452.00

1,104,000.00

'102,000.00

102,000.00


Year End Bonus

Cash Gift




74',t,127.OO

230.000.00

741,127.00

'1,067,230.00

55,200.00

115,124.11



5s,200.00

13,712,532.11


Trainang Expenses 467,600.00


Representataon Expenses

548,236.00






1,545,603.00

811,431.87

30,5'16.00

350,000.00

132.300.00

2,200,000.00

Donations 30,500,000.00

Other lvlaintenance and Operating Expenses 1,016,700.00

TOTAL FOR MAINT. AND OTHER OPERATING EXPENSES 37,627 ,386.87




SUB.TOTAL FOR COMMUNIry AFFAIRS OFFI

-13,577.20

9,100.00

'100.000.00

122,677.20

Yt

51,452,595.18

i

37

35 courwtuturY AFFATRS AND DEVELoPMENT oFFlcE (cADo)


Salaries and Wages - Regular Pay ( I )

276,000.00




-]a<r-_\ Office Equipment


/

=aa-a.-?

1.0 CURRENT OPERATING EXPEN DITURES


Salariesand Wages - Regular pay ( 106 )

Representation Allowance (RA


Clothing/uniform Allowance


Year End Bonus

Cash Gift


Retlrement and Life Insurance Contributions




Other Personnel Benefits



55,078,556.84

29,545,176.00

2,546,400.00

192,000.00

192,000.00

636.000.00

530.000.00

2,462,098.00

530,000.00

2,462,098.00

3,545,438.00

127.200.00

358,957.99

127.200.O0

1 1,400.00

43,265,967.99


2'16,700.00

2,425,'106.40

442,121.86

Food Supplies Expense 950,000.00

Textbooks and lnstructional Materials Expenses

Others Supplies and Materials Expenses


90,000.00

459,820.30

24,000.00

Cable,Satellite, Telegraph and Radio Expenses 80,000.00

Awards and Rewards Expenses 10,000.00

Prizes 375.000.00


Other General Services 1.716,624.37

Repair and Maintenarlce - Ofllce Equipment

Repair and l\,/aintenance - ICT Equipment

Repair and l,4aintenance - l\4otor Vehicles

26,000.00

8,449.38

120,000.00

Repair and Maintenance - Furnitures and Fixtures


6,000

540,585.80


100,000.00

5,000.00

304,352.00

1,820,202.74

11,812,588.85TOTAL FOR MAINT. AND RATIN PE NS ES

q,.

38

36 socral sERVTcES DEeARTMENT (ssD)

Personnel Economjc Relief Allowance (pERA)

s\


Training Expenses

Pd--+

Rent Expenses


Donations

Other Maintenance and Operating Expenses .

\

2.0 capital outlay (300)


Books 200,000.00



J 3.0 GENDER AND DEVELOPMENT



ining Expenses 906,300.00


Food Supplies Expenses 534,900.00

Drugs and Medicines Expenses 87,905.68

Other Supplies and Materials Expenses 166,79'1.80

Telephone Expenses 150,000.00


Repair and Maintenance - Other Structures 95,000.0c

Repair and Maintenance - Oflice Equipment 69,000.00

Repair and Maintenance - lvlotor Vehicles 32,000.00

Repair and lMaintenance - Furnitures and Fixtures 3B,500.00


Representation Expenses 627,'130.00

Donations 15,089,100.00

Other Maintenance and Operating Expenses 292,744.OO

SUB.TOTAL MOOE GAD 24,557 ,550 .44


Office Equipment '1,335,074.00

6,000.00

2,000,000.00

lnformation and Communication Technology Equipment 395,'163.60

Motor Vehicles 1,309,000.00

Other Machinery and Equipment 1,396,979.00

Furnitures and Fixtures 4,6U,243.00

TOTAL FOR CAPITAL OUTLAY GAD 11,096,459.60

SUB- TOTAL GAD 35,654,010.04

SUB-TOTAL FOR IAL SERVICES DEPARTMENT 91.130,566.88

Communication Equipment

Buildings

h<^*q

Lr'

37 PERSONS WITH DlSABILITY AFFAIRSOFFICE (PYiTDAO )

1.0 CURRENT OPERATING EXPENDIT I.JRES 10 ,37 2,77 0 -85

1,'l Personal Services:




3,111,024.00

216,000.00

54,000.00


259,252.00

45,000.00


Retirement and Life lnsurance Contributions 373,324 00

PAG-lBlc Contributions



10,800.00

38,493.85

'10,800.00




Training Expenses

42,000.00

349,000.00


Drugs and Medicines Expenses

Medical, Dental and Laboratory Expenses


146,336.80

196,605.00

175,862.00

155,011.20

Prizes 30,000.00




'100,000 00

209,000.00

777,510.O0

Donations




Office Equipment

Medical Equipment




FAIRS OFFICE

3,724 ,OOO .OO

44,500.00

s,949,82s.00

?,909,09

619,975.00

96,200.00

40,000.00

qSUB-TOTAL FOR PERSO TH OISABI

/'-/t1

1 1,200,945.85

40

Year End Bonus

Cash Gift

T\

-pd'--4

828,175.00

{\

\

38 OTTICE OF THE SEITIOR CITIZENS AFFAIRS OFFICT (OSCA)


'1.1 Personal Services:

Salaries and Wages - Casual/Contractual (19 ) 3,425,028.00

Personnel Economic RelieI Allowance (PERA) 456,000.00



Year End Bonus

ash Gift

,Other Bonuses_and Allowances




95,000.00

285,419.00

95,000.00

285,419.00

411,006.00

22,800.00

47,094.18

22,800.00


Training Expenses


10,000.00

73,000.00

2,'199,605.45

Other Supplies and Materials Fxpenses

874,644.OO

1,099,214.82

Prizes 't47,500.00

Other General Services 3.176,778.91


Repairs and Mainlenance - ICT Equipment

Repalrs an9 Malnlelnance - Motor Vehicles



Donations



Offlce Equipment




SUB-TOTAL OFFICE


8,000.00

2,000.00

47,000.00

2,000.00

'16,000.00

1,250,000.00

1'1,970,034.26

20,47 5,777 .46

449,329.24

250,136.04

453,781.32

1 ,113,246 .60

27,24a,590.24


Training Expenses


Other Suppres and Malerials Expenses


Donations

38,500.00

207,900.00

1,216,800.00

i 7,500.00

1,495,900.00

2,966,500.00

SUB.TOTAL GAD 2,966,600.00

tkSUB.TOTAL FOR OFFICE T SENIOR CITIZENS AFFAIRS 30,215,190.24


1.2 Maintenance and Other Operating Erpenses:

Travelling Expenses Local



)a{

LSUB-TOTAL MOOE GAD

i/

I

EcoNo-u!-c sERVICES SEGTOR (8000)

39 exrerusloNs sERVtcES (AGRIcuLTURE )

Salaries and Wages, Regular Pay ( 2-t )


13,272,549.96

8,647,908.00

504,000.00


Transportatiori Allowance (TA) 294.000.00

Clothing/Uniform Allowance '126,000.00

Productivity lncentave Allowance

Year End Bonus

Cash Gift


Retirernent and Life lnsurance Contributions


PHILHEALTH Contril.utions





Training Expenses






105,000.00

72_0.,_6!sj 90

'105,000.00

. 7291659100

1.037,749.00

25,200.00

90.232.26

25,200.00

12,695,607.26

72,000.00

141,650.00

186,892.55

124,540.00

24,680.15

12,180.00

15,000.00


Office Equipment

576,942.70

72,000.00


TOTAL FOR CAPIT'.L OUTLAY

SUB-TOTAL OFFICE

3,0 GENDER AND DEVELOPMENT (GAD)

4,379.00

76,379.00

13,348,928.96

>pJ---to


Training Expenses

Ofiice Supplies ExPenses



Rent Expenses

SUB . TOTAL GAD

R EXTENSION SERVICES (AGRIC

865,240.00

3,000.00

1,026,000.00

50,000.00

30,000.00

22,000.00

1,996,240.00

'1,996,240.00

Y

SUB.TOTAL FO ULTURE)

42

I.O CURRENT OPERATING EXPENDITURES


ASlcullur?l al! Marine Supplies Expenses

s\

\

Awards and Rewards ExPenses

SUB.TOTAL MOOE GAD{

t s,r+s,t ea.se f.-\

\\)

40 orrrce oF THE ctrY vETERINARIAN



Salaries and Wages - Regular Pay (4 )

a Salaries and Wages - Casual/Contractual ( 16 )


11,387,786.40

2,803,428.00

3.088,632.00

528,000.00


nsportation Allowance (TA) 102,000.0c



Hazatd Pay

'110,000.00

533,618.40

Year End Bonus

Cash Gift

491,005.00

110.000.00



491,005.00

707,052.00





26,400.00

65,373.38

26,400.00

9,316,913.78




Office Supplies Expenses 323.487.33

Animal/Zooloqical Supplies Expenses

Olher Supphes and Malenals Expenses

736,256.48

130,408.23

Prizes






lvlembership Dues and Contributions to Organization



Office Equipment


Furnitures and Fixlures


SUB-TOTAL FOR OFFICE OF TH

100,000.00

90,000.00

366,817.00

60,000.00

108,203.58

63,300.00

2,000.00

2,07 0,a7 2-62

182.923.40

12,'100.00

49,050.73

tfCIry VETERINARIAN

244,074.13

'I 1,63.t,860.53

rcs

hL

41 eruuRotrMENTAL pRorEcr ION & NAT'L RESOURCES (EPNRO)


1,, Personal Services:

Salaries and Wages - Regular pav(B) 4,695,424.00,.

Salaries and Wages - Casual/Contractual (1) 249.048.00.

Representation Allowance (RA) 192,000.00.

Transportation Allowance ffA) 192,000.00-

Clothing/lJniform Allowance 54,000.00,

Productivity lncentive Allowance 45,000.00-

Year End Bonus

Cash Gift

412,039.00 -45,000.00/

Other Bonuses and Allowances 412,439.AO.

Retirement and Life lnsurance Contributions 589,886.'17,

PAG-lBlG Contributions r 0,800.00,

PHILHEALTH Contributions 43,063.52'


7,144,295.69 -


Travelling Expenses - Local 18,744.00 -Training Expenses 460,374.19 -Office Supplies Expenses

Other Supplies and Materials Expense '106,145.96 -Repair and Maintenance - OfIlce Equipment 12,600.00 -Repair and Maintenance - Communicauon Equipment 3,000.00 -Repair and Maintenance - Other lvlachinery and Equipment 6,925.00 -Repair and Maintenance - Motor Vehicles 65,000.00 -Printing and Publication Expenses 2.275.00 -

68,306.67'Representation Expenses




Other lvlachinery and Equipment 79,006.27 -



SUB.TOTAL OFFICE 8,5',t7,326.s8 /



Other Supplies and lvlaterials Expenses 70,000.00-

Printing and Publication Expenses I!..9-09.!-o:--'110,000.00 -Representation axpenses

SUB - TOTAL MOOE GAD

SUB-TOTAL FOAND NATURAL

NMENTAL PRO767,326.58.-tURC

R ENVI

F

c loN

250,000.00 -

Pefsonnel ,Ec9n9ml: Retief Alowance (pERA) 193,200.00-

s\TOTAL PERSONAL SERVICES

10,800.00 z

296,709.00

>pd"/-P

\Y

42 eruvtnouMENTAL oANlrATloN cENTER (ESc)



Salaries and Wages - Regular Pay (82 )15,204,816.00

Salaries and Wages - Casual/Contractual ( '111 ) 18,897,384.00


epresentation Expenses (RA) 102,000.00

Transpo rtation Allowance (TA) '102,000.00

Clothing/Uniform Allowance 1,'158,000.00

Productivity lncentive Allowance 965.000.00



Other Bonuses and Allowances 2.84'1,850.00

4,089,506.37

Pr,G-lBlG Contributions 231,600.0n


Employees Compensation lnsurance Premiums 231,600 00

TOTAL PERSONAL SERVICES 52,7't 3,3 81 .1 3

1.2 Maintenance and Other Operat'hg Expenses:

Travelling Expenses - Local '125,988.00



Accountable Forms Expenses 50,000.00

Other Supplres and materialsExpenses 7 ,796 ,434 .85

Piizes 145,000.00

Other Professional Services 34,000.00

Er \,ironmenUSanitary Services 305,127,000.00

Other General Services 1 ,192,301 .85

Repair and Maintenance - Offlce Equipment 10,000.00

Repair and lvlaintenance - ICT Equipment 20,400.00

Repair and Maintenance - Other N,4aci]inery and Equipment 240.000.00

Repair and Maintenance - l\,4oior Vehrcles 220,000.00

Printinq and Publication Expenses 93,500.00

Representalion Expenses 269,000.00



290,532.50

316,62't,017.15


Offlce Equipment

O.her l\,4achinery and Equipment


315,237.73

106,601.00

171,813.40


SUB.TOTAL OFFICE 369,928,050.41

3.0 GENDER AND DEVELOPMENT (GAD}



SUB-TOTAL MOOE (GAD} 250,000.00

MENT

SUB.TOTAL GAD

SUB-TOTAL FOR ENVIRO SANITATION 370,'t 78,050.41 r\/

250,000.00

45


\C-f',--\

L

%

,I.O CURRENT OPERAIING EXPENDITURES


Salaries and Wages - Regular pay (6 )

Salaries and Wages - Casual/Conkactual ( 25 )

Fersonnel Emnomic Retief A owance (pERA)

15,225,7 56.'t9

3,143,412.00

6,'118,332.00

744,000.00

Representalion Allowance (RA)




Year [nd Bonus

90,000.00

90,000.00

-186,000.00

155,000.00

771,812.00 T\Cash Gift

Oth-er Bonuses and Allowances


,OO-,r,n ""rrnOrr,"".






Trajning Expenses


Animal/Zoologjcal Supplies Expenses



Repair and lvlaintenance - Other Structures

155,000.00

771 ,A12.00

1,'106,813.36

37,200.00

100,267.63

37,200.00

13,506,848.99

'15,000.00

150,000.00

130,151.00

30,000.00

40,742.26

1,008,857.84

63,956.'10

Repair and l\raintenance - Ofllce Equipment


Repair and l\rarntenance - Walercrafts

Repair and lvlaintenance - Workzoo Animals



30,000 00

50,000.00

55,000.00

30,200.00

20,000.00

80,000.00

Olher Maintenance and Operating Expenses



15,000.00

1,718,907.20

Of{ice Equipment 85,379.00




12.997.40

109,959.20

208,335.60

SUB-TOTAL FOR LAKE A EMENT OF CE 15,434,091.7

45

43 r-nxe MANAGEMENT oFFtcE (LMo)

>C+.-O

{\\

\

hK Z-j..2_ "- '

44 o"rrce oF THE clrY ARcHlTEcr

I.O CURRENT OPERATING EXPENDITURES 6,541,397.58


Salaries and Wages - Regular Pay ( 6 ) 3,547 , 'l 04.00

Salaries and Wages - Casual/Contractual ( 3 ) 528,852.00


Allowance (RA)


102,000.00


102,000.0c

54,000.00

lncentive Allowance 45,000.00


Cash Gift 45,000.00


Retirement and Life Insurance Contributions 424.335.73

PAG-IBIG Contributions 10,800.00

PHILHEALTH Contributions 39,869.'12






Office Supplies Expenses 421 ,217 .61

Other Supplies and lvlaterials Expenses 50,093.'t2

Repair and Maintenance - Ofllce Equipment

Repair and l\4aintenance - ICT Equipment



TOTAL FOR MAINT, AND OTHER OPERATING EXPENSES



Computer.Software

10,000.00

5,000.00

15,000.00

70,000.00

736,310.73

31'1,180.00

TOTAL FOR CAPITAL OUTLAY 323,27 4.5t

SUB-TOTAL FOR OFFICE OF THE ARCHITECT 6,864,572.08

v

a

X<.-+

12,094.50 \1

I

ilJ

45 oprrce oF THE crw eru6rrueER AND BUTLDTNG orrrcrfl1.0 CURRENT OPERATING EXPENDITURES


Salaries and Wages - Regutar pay( 63 )

Salaries and Wages Casual/Contractual (58 )

Persoirnel Economic Relief Allowance (pERA)





Year End Bonus

Cash Gift


Retirement and Lafe lnsurance Contributions




2't6,205,304-60

26,271,324.00

11,'169,924.00

2,905,200.00

282,000.00

282,000.00

726,000.00

605.000.00

3,120 ,104.00

605,000.00

3,120,104.00

4 ,458 ,7 52 .22

'145,200.00

444,034.90

145,200.00




Training Expenses



54,279,843.12

1,365,353.23

Water Expenses

Electricity Expenses

Telephone Expenses

lnternet Subsiription Expenses


Repairs and Iraintenance - Offlce Equipment


'10,000,000.00

98,000,000.00

'16,817,532.00

7,s94,805.84

24,698,870.3

l.-<ti-\6

72,089

2,000

Repairs and [raintenance - ICT Equipment 't8,360

Repairs and Maintenance - Construction and Heavy Equipment Suppl

Repairs and Maintenance - Other lMachineries and Equipment




Rent Expenses


300,000

4,000

100,1'11.00

593,656.05

488,5'10.00

150,000.00

2,040.00

161,925,461.48TOTAL FOR MAINT. AND ER OPERATING EXPENSES

q,

48

S\

8,064.00

550,000.00

1,160,070.00

\\J



Technical and Scientiflc Equipment


Books


OTAL OFFICE

NDER AND DEVELOPMENT (GAD)

Maintenance and Other Operating Expenses:

Training Expenses

SUB.TOTAL MOOE GAD

SUB.TOTAL ENGINEER & BUILDING OFFICIAL

4.0 INFRASTRUCTURE PROJECT


Other Supplies and lvlaterials Expenses

Repair and Maintenance - Other Land lmprovements

Repair and Maintenance - Office Equipment

Repair and lvlaintenance - Road Networks

Repair and N,4aintenance - Flood Control System

Repair and Maintenance - Water Supply Systems

20,475.00

386.298.10

6,153.84

858,043.54

217 ,063,348.14

812,400.00

812,400.00

2',17 ,87 5 ,7 48 .1

6,000,000.0c

4,000,000.00

2,000,000.0c

10,000,000.00

10,000,000.00

3,000,000.00

Repair and lvlaintenance - Other lnfrastructure Asset

Repair and Maintenance - Buildings

Repair and Maintenance School Buildings

Repair and Maintenance - Hospital and Heallh Centers

TOTAL FOR MAINT. ANO OTHER OPERATING EXPENSES


Other Land lmprovements

Road Networks

Flood Control System

9,000,000.00

23,000,000.00

5,000,000.00

5,000,000.00

77,000,000.00

79,000,000.00

18,200,000.0c

15,000,000.00

Water Supply System

Other lnfrastructure

Buildings

School Building

Hospitals and Health Centers

Offlce Equipment



SUB.TOTAL INFRASTRUSTURE PROJECT

TOTAL FOR OFFICE OF THE C

2,000,000.00

14,000,000.00

455,800,000.00

115,000,000.00

6,000,000.00

2,000,000.00

3,000,000.00

710,000,000.00

787,000,000.00

1,004,87 5,748.14ry tINEERING & BLDG. OFFICIAL

.1-o

s

?S+'--N

AU

\-/

)

45.1 ENGINEERING

1.0 CURRENT OPERATING EXP ENDITURES

1.1 Personal Services

nce (TA)


Productivity lncentiv,e Allowance

Year End Bonus

Cash Gift


Retiremend and Life lnsurance Cont.ibutions


PHILHEAI TH Contributions



1.2 Maintenance a nd Other Operating Expenses:


Training Expenses



207 ,521 ,217 .69

26,271,324.00.

6,400,020.00 -

2,473,200.00 "

282,000.00.

282,000.00.

618,000.00.

515,000.00 \2,722,612.OO _

515,000.00 \ S\2,722.612.00 _

3,886,359.22 -

123,600.00.

379,423.18

123,600.00-

47,314,750-40,

8,064.00.

300,000.00.

903,648.50.

1,'139,'106.54.

10,000,000.00.

98,000,000.00

16,817,532.00 .

7.594.805.84.

24 237 ,765.36 -

32,089.0

3,360.00 _

300,000.00 -

4,000.00 -

Repairs and lV!aintenance - Motor Vehicles

Repairs and Maintenance - Furnitures



and Fixtures

s43,656

2,000

96,400

72,000

05,

oo.

00.

00-

Rent Expenses

Other l\4aintenance and Operating Expneses

150,000.00

2,040.00.

160,206,457.29 .TOTAL FOR MAINT. ANO PERATING EXPENSES

Salaries and Wages - Regular pay ( 63 ) ,

Salaries and Wages - Casuaucontractual ( 40 ) -

P9F,o!!gt. E991_o!19- Retief Allowance (pERA)


Waler Expenses

Electr,city Expenses

Telephone Expenses

lnternet Subscription Expenses


Repairs and Maintenance - Ofllce Equipment

Repairc and Maintenance - ICT Equipment

Repairs & Maintenance - Construction & Heavy Equipment Supplies

Repairs and [raintenance - Other Machinery and Equipment

\t-rs<---t)

K\

\"\\)


Ofllce Equipment


SUB-TOTAL OFFICE

GENDER AND DEVELOPMENT

Traaning Expenses

SUB-TOTAL MOOE GAD

SUB-TOTAL FOR ENGINEERING

104,366.60.

104,366.60 -

207,525,584.29 '

657,'t00.00,

657,{00.00 '

208,282,684.29 -

6,000,000.00.

Repair and Maintenance - Othe Land lmprovements

Repair and Maintenance - Olllce Equipment

Repair and Maintenance - Road Nehvorks

Repair and Maintenance - Flood Control System

Repair and Maintenance - Water Supply Systems

Repair and Maintenance - Other lnfrastructure Asset

4,000,000.00-

2,000,000.00.

10,000,000.00..

10,000,000.00.

3,000,000.00

9,000,000.00

Reparr and Marntenance Buildings

Repair and Maintenance - School Buildings

Repair and Maintenance - Hospitaland Health Centers



Other Land lmprovements

Road Networks

Flood CJntrol System

Water Supply System

23,000,000 00.

5,000,000.00 \5,000,000.00.

77,000,000.00 -

79,000,000.00.

18,200,000.00

15,000,000.00

2,000,000.00.

Other lnfrastructute 14,000,000.00 -

Buildings 455,800,000.00 .. \School Building

Hospitals and Health Centers

1 15,000,000.00 .

6,000,000.00.

Office Equipment


SUB-TOTAL Capital Outlay

SUB-TOTAL INFRASTRUCTURE PROJECT

2rqoo,900190:

3,000,000.00.

710,000,000.00 -

787,OOO,OOO.OO .o-

995,282,684.29t

TOTAL FOR OFFICE OF THE NGINEERING


4.0 INFRASTRUCTURE PROJECT


Othe Supplies and Materials Expenses

\

is<.--h

/

r\

d?

I

45-2 BUILDING OFFICIAL1.0 CURRENT OPERATING EXPENDITURES 8,684,086.91


Salarics and Wages - Casual/Contractual ( 18 ) . 4,769,904.00.

Personnel Economic Relief Allowance (PERA) 432,000.00.

Clothing/Uniform Allowance 108,000.00.

90, 000.00

397 ,492 00 .

Cash Gift 90,000.00.

Other Bonuses and Allowances 397,492.00 -

Retiremend and Life lnsurance Contributions 572,393.00

PAG-lBlG Cor)tributions 21,600.00

PHILHEALTH Contributions 64.611 72,

Employees Compensation lnsurance Premiums 21,600.00 .

TOTAL PERSONAL SERVICES 6,965,092.72.


Trainino Expenses 2s0,000.00.

Office Supplies Expenses 256.421.50 ,

Other Supplies and Materials Expenses 226,246.69 '

Other General Services 461,105.00 .


Repairs and Maintenance - ICT Equipment '15,000.00 .

Repairs and Maintenance - lvlotor Vehicles 50,000.00.

Printing and Publication Expenses 392,110.00 .

Representation Expenses 28,111.00 ,

TOTAL FOR MAINT. AND OTHER OPERATING EXPENSES 1,718,994.19.


Ofllce Equipment 340,750.00.

Technical and Scientific Equipment 20,475.00.

Furnitures and Fixtures 386,298.10.

6,153.84,Books

TOTAL FOR CAPITAL OUTLAY 753,676.94.

9,437,763.85 .SUB-TOTAL OFFICE

GENDER AND DEVELOPMENT

3.0 Maintenance and Other Operating


155,300.00

{

593,063.85.SUB-TOTAL FOR OFFI E CITY BUILDING 9,

4/

Produclivity lncentive Allowance

Year End Bonus

SUB-TOTAL MOOE GAD

-F

\a\

-,A*/-D

{

\

g{

46 cuuruRaL AND TouRlsM oFFlcE


'l-l Personal Services

36,545,256.28

Salaries and Wages - Regular Pay ( 38 ) 15,930,948.00 \

\PeIsonnel Economic Relief Allowance (PERA)


912,000.00\

192,000.00 \

192,000.00\sportation Allowance (TA)

ing/Uniform Allowance


Year End Bonus

228,000.00\

190,000.00\

1,327,579.00 .

Cash Gift




PHILHTAL IH Contributrons




Travelling Expenses

Training Expenses



Prizes

190,000.00

1,327,579.00 r

4,069.904.00 \

45,600.00 \

17e,707t11-\

45,600.00\

24,830,917 :sqf

13,400.00\

493,900.00 \339,722.77 .

617,625.53 \

185,000.00 .

Other Professional Services 8,734,200.00..

833,650.00 \

281.400.00 r

Represenlatron Fxpenses








Training Expenses

SUB - TOTAL MOOE GAD

SUB.TOTAL FOR CULTU L AND

350,000.00 \

9t

36,895,266.2 u(

d'7 hOURISM OF

350,000.0

50

Adverlising Exqgn!9s


K*

vsf$

es,

\N

L

213.250.00\ a\

2,200.00 \ / \/.Nrf,71a,3a8.30 {

1

0.00

1.0 CURRENT OPERATING EXPENDITURES 12,4'19,391 .62

1.1 Personal Services

Salaries and Wages - Regular Pay ( 9 ) 4 ,462 ,12B.OO







Cash Gift 45,000.00

37'1,844.00

Retirement and Life lnsurance Contributions 535,456.00


PHILHEALTH Contributions 45,A38.17

10,800.00

TOTAL PERSONAL SERVICES 6,372,7 10.17



Training Fxpenses 150.000 00

Offlce Supplies Expenses 250'577.13

Other Supplies and Materials Expenses 16A,104.32

Prizes 145,000.00

Repair and Maintenance - Motor Vehicles 50,000.00




180,314.40



TOTAL FOR CAPITAL OUTLAY 1S9.666.88




1,392,200.00Training Expenses

50,000.00Printing and Publication Expenses

9,840.00

SUB . TOTAL MOOE GAD 1,452,040.00

1t 4,071,098.50WSUB-TOTAL FOR C PE TIVE O c

o

51

._,\/'-,,47 orrrce oF THE clry coopERATtvE

-----\

S\Other Bonuses and Allowances


other lvlaintenance and Operating Expenses 5 0094-0,9:99 -

-?<s.-F5,046,681.45

Offce Equipment


,a --<- ,,a-- \,.-' _/' 4

{"

48 LOCAL ECONOMIC ENTERPRrsES (LEE)

ECONOMTC SERVTCES SECTOR (3000)

I.O CURRENT OPERATING EXPENDITURES 803,210,89s.62

l-2 Maintenance and Other Operating Expenses:

Subsidy to General Fund Proper/Other SpecialAccounts 747.836.693.44

48-1 Pamantasan ng Lungsod ng Muntinlupa (PLIVUN)

8-2 Colegio De Muntinlupa (CDM)

131,949,765.00

65,886,928.44

Ospital ng l\.4untinlupa (OSMUN) 550,000,000.00

Subsidy to Local Economic Enterprises 55,37 4,202.14

484 New lruntinlupa City Public lllarket (MARKET)

SUB - TOTAL FOR LOCAL EC IC ENTERPRISES

N*

55,37 4,202.18

803,210,895.62

52

r

t,tY

--<' ,/z\,---=\---44 a.- o

?I

\oJ---b

(

49

49-1

49-2

49-3

(r 49-4

49-5

TOTAL PERSONAL SERVICES MAINTENANCE AND OTHER

OPERATING EXPENSES

CAPITAL OUTTAY

MANDATORY OBLIGATIONS

STATUTORY AND CONTRACTUAT OBLIGATIONS

GENERAL PUBTIC SERVICE SECTOR

- Prior Year's obligation 2s,500,000.00

MOOE - Other Maintenance and Operating Expenses 20,000,000.00Co - Offlce Equipment 2,000,000,00co - lnformation and Communication [quipment 000,000.00CO Furnitures and Fixtures 1,000,000.00CO - Computer Software

5 o05% Local Disaster Risk Red!ction and Management Fund 244,372,906.15

70% Preparedness 1O2,86a,478.O2

Maintenance and Other Operating Expenses

Travelling Expenses - Local 500,000.00Travelling Expenses - Foreign 500,000.00Training Expenses) 00Office supplies Expense 1,037,310.50Weliare Goods Expenses 10,892,570.00orugs and Med cines 1,515,171.00Medical, Denta and Laboratory Supplies Expenses 8,319,488.00Other Supplies and Materials Expenses 1,203,314.52Other General Services 26,916,O00.AARepalr and Maintenance Flood Control Systems 2,000,000.00Repair and Maintenance Disaster Response and Rescue EqLripment 2,657,000.00Advertising Expense 342,104.00Prlnt ng and Pub lcatlon Expenses 5,210,OOO.00

Cable. Sdlellrte, Telegraph ard Radio t).penses 336,000.00Telephone Expenses 960,000.00Electricity Expenses 1,920,000.00Fuel, oiland Lubricants Expenses 1,327,680.00Water Expenses 120,000.00Representation Expenses ) 1,145,000.00

6,000,000.00

CapitalOutlay 96,192,556.2APower Supply System 4,200,000.00

49-t

49-2

49

49-3

494

495(

53

'-------.-..-..-.

Other Maintenance and Operatinq Expenses

w

(

AA }V 7

M s+a

496

49-l

49-8

499

49 10

49 17

49-12

J

49-1.4

i;0

CAPITAL OUTLAY

U

MAINTENANCE ANO OTIIIR

OPERATING EXPENS€S


1,940,000.00Other lnfrastructure Assets262,600.00office E

996,257-)1lnformation and Communlcation Technology Equipment7 0,614,245.AD saster Re onse and Rescue Equipment

2,392,000.00MedlcalEqulpment223,200.44Techl1ical and Sclentiflc Equlpment

7).,225,260-00Other Machinery and Equipment4,078,000.00Communlcatlon Equipment

261,000.00Furnitures and Fixtures

30% Quick Response Fund

85,3r.1,871.85Other Maintenance and Operating Expenses-30% QRF

Debt Service L49,246,945.43749 ,246,945 -43MOOE Other Maintenance and Operating Expenses

- 5% Contribution to MMDA 1s,942,000.0015,942,000.00MOOE - Subsidy to National Government Agencies

- Barangay Development Fund 9,000.009,000.00MOOE - Other Maintenance and Operating Expenses

692,555.28101,37!,??A,295.1OsuB - ToTAL (GENERAL PUSt-tC SERVTCE SECTOR) 475,070,851,58

ECONOMIC SERVICE SECTOR

215,545,s56.8021s,546,S66.8020% Community Development Fund

CapitalOutlay10,000,000.00Road Networks20,000,000.00Hospitals and Health Centers

185,545,566.80) Markets

215,546,556.80215,546,566.80SU8. TOTAI. ECONOMIC SERVICE SICTOR

317,239,123.08373,378,295.30690,517,418.38SU8. TOTAL MANDATOAY OBLIGATIONS

1,396,204,858.061,309,238,406,441,r94557,13s.s0TOTAI. N 5,900,000,000.00 .

496

49 1

498

499

49 10

49 11

49-12

49-L7

49-!4

50

53

\ cv\

)

)

7 .Z/n't'<---l

CITY GOVERNMENT OF MUNTINTUPASUMMARY

2019 EXECUTIVE BUDGET

7

2

1

2

3

4

5

4 w (

t

c7

8

3

5

9

10

11

12

13

74

8

9

10

11

12

13

14

15

16

11

18

19

q

(?

(

15

16

17

P20

e

PERSONAL SERVICES CAPITAL OUILAY

GENERAT PUBUC SERVTCES SECTOR (1000)

TOTAT MAINTENANCE AND OTHER

OPERATING EXPENSES

OFFICE OF THE CITY MAYOR 7,448,482,1A5.AS 216,72A,084.09 \ 961,013,434.96 ' 270J41,266.80

ANTI]GRAFT EOARD 3,827 ,192.3s 1,468,703.80 2,359,088.55

INTERNATIONAL RELATIONS OFFICE/CITY COMPETITIVENESS OFFICE 1,160,730.00 \ 1,160,730.00

10 ,87 6,20s.4511,520,931.75

117,422,142.7 2

OFFICE OF THI VICE IVIAYOR

60,58 710.31

524,126.31.

\ 48,840,432.41

720

,000.00

.00

CIry ACCOUNTING OIFICE 25,500,453.81 22 ,4!2,669 .27 2,70 60 \ 386,699.00

) '18, /89,153.95 76,294 ,322 .60 2,470,aA7.85 24 543.50

CITY ZONING ADMINISTRATION OFFICE

C TY EUDGET AND MANAGEMENT DEPARTMENT

CITY PLANNING AND DEVELOPMENT OFFICE 78,235,216.07

9,ia,50a.7 4

L3 ,792,556.07

8,606,933.0s

0.00

355,603.29 27s,972.40

CITY TREASURER S OFTICE

EUSINESS PERMlTS AND LICENSING OFFICE

49,953,194.39

44,361 ,5a1 .36

31 ,O39 ,442 .19

24,428,777 .31

L8,246,579 .40

19,006,993.38

66,929,646.00

33,409,551.42

CITY ADMINISTRATOR'S OFFIC€

CITY HUMAN RESOURCE MANAGEMENT DEPARTMENT

13,702 ,373.33

13,580,093.82

53,383,303.57

19 ,779,527 .35

LOCAL CIVIL REGISTRY OFTICE

cENERAL SERVICES OFFICE (Procurernent)

27,982,639 _34

95,153,O92.94

19,926,006.83

14,095,043.51

2;056 ,632 .57

54,835,752.60

667,172.80

26, 83

93 82.67

109 930.25

443,969.10

555,645.17FIXED ASSETS MANAGEMENT OFFICE 255,64s.17 300 000.00

1 ,121 ,344.60CENTRAL RECORDS OFFICE 7,056,229.80 549,619.80 121,495.00

)C TY ASSESSOR'S OFFICE 31,549,455.20 35,376,677,O0 2,232,71a.20 t18

DEPARTMEN-T OF INTERNAL AUDIT a20,696,O82."1O 19,414,630.85 7,764,742 .7 5 116,668.s0 19,

6,446,609,51 4,346,066 .73PUBLIC INFORMATLON OFFICE

MANAGEMENT INFORMAT]ON SYSTEM OFF CE

11,191,527.98

38,376,280.08 16,341 ,637.94 \ 1,568,341.91 \20398 851.7 4

,300.23)1

I.hd Page 1 of4 721

20

SANGGUNIANG PANLUGNSOD

6

22

23

')A

25

26

27

28

2

30

32

33

34

35

38

TOIAL PERSONAL SERVICES CAPITAL OUTLAY

39 002.0019.09 7.2710 284 452 9.88CITY LEGAUATTORNEY'S OFFI'F

OFFICE OF THE CITY PROSECUTOR

VU\ II\ -OA IRALL , VA\ACI-MI-N I BJqI AL

13,929,031.98

s2,899,096.40

7 ,496,284 .61

48,534,137.13

6,432,747.37

4 ,O54 ,437 .12 528.153

24,662,722.44 22,O41 ,159 .4 t 2 ,287 ,669 .62 326 693.75

33,756,A60.41 20,198,265.17

8,703,912_68

26,294,981_74 26.12 797.8L

5,318 7t6.39

73 ,47 6,037.80

3 385,136

164,183.91

.29

\ 81,763.50

MUNTINLUPA CITY DJSASTER RISX REDUCTION AND MANAGEMEN-I OFF CE

PUBLIC ORDER AND SAFETY OFF CE

FIRE DEPARTMENT

DRUG ABUSE PREVENTION AND CONTROL OFFICE

GENDER AND DEVELOPMENT 97,590,915.66 23,396 72.16 55 2,403.50 \ 18,761,700.00

SU8 . TOTAL PUILICSERVICES SECTOR 73 145.89 336.16

SOCIAL SERVICES SECTOR 3000)

MUNTINLUPA CITY TECHN]CAL INSTITUTE 33,319,249 -82 17,923,454.58 11,031,158.17 4 24 237.01

PUBLIC EMPLOYMENT SERVICES OFFICE 24,465,026_88 10,632,s66.53 , 77,787A60.35 4s,000.00

YOUTH AFFA]RS AND SPORTS DEVELOPMENT OFFICE

CITY HEALTH OFFICE

26,46a,O41.57

263,970,531.47

13,083,575.31

166,153,535.73

73,065,297.10

93,37 8,493 .7 4

319,168.50

4,378,508.00

URSAN POOR AFFAIRS OFFICE 40,653,335 _11 18,51s,555.57 22 ,177,229 .60 26 ss0.00

COM M U N]TY AFFAIRS AND DEVELOPM ENT OFFICE 51,462,596.18 13,t L2,532.77 37 ,627 ,386.87 \ 122,677.20

\ 36,370,139.2991,130,566.88

00,945.851

43 ,265 ,96'1 .99

945.854 2 5 949,825.00PTRSONS WITH DISABILITY AFFAIRS OFFICE (PWDAO)

PAITMENT (!!g) _.soc SE ESVIC DE

OFFICE OF THE SENiOR CIT]ZENS AFFAIRS 30,215,190_24 5 9 566.18 a42,377.46

\ 11,494,459.60

828,175.00

1,113 ,246.60

JUB - TOTAT SERVtCES 2L152,O4L97

&28

29

frt-

22

23

24

25 (26

31

32

33

34

35

37

39 $t-

)

30

Page 2 ol4

,r-...

lr9

31

)

7

lro,*rr*o"., o^, orrJI or,*r,^o,*rr*r*

s75.88s-490.00 261.153.358.18292,970,099.85

39

40

41

42

43

45

46

4l

48-1

442

483

444

t\

TOTAL PERSONAT SERVICES MAINTENANCE AND OTHER

OPERATING EXPENSES

CAPITAI OUTLAY

ECONOMTC SERVTCES SECTOR (8000)

72,695,607.26 2,513 742.70 t6 379.00EXTENSION SERV]CES OFFICE (AGRICULTURE)

OFFICE OF THE CITY VETERINARIAN

15,345,168.96

11,631,860.53 9,316,973.7A 070,472.62 244,07 4.73

ENVIRONMENTAL PROTECTION AND NATURAL RESOURCES

ENVIRONMENTAL SANITAIION CENTER (EsC)

8,161,326.5A

370,718,O50.47

1,290,079 .a2

316,a71 017.15

LAKE IVIANAGEMENT OFFICE 1,5,434,O91_79

1 95.69

52,7L3 381.13

13,s06,848.99 1 71.8,907.20

332,9s7.01

208,335.60

593 652.13

5 5 086.8s 323 27 4.50 44

1,OO4,815,7 4a.14

6,864 12 08

36 ,166.28

14,071,098.50

12 064,348.30

73 370.73

7,498,721..45

CITY ARCH]TECT's OFF CE

OFFICE OF THE CITY ENGINEER AND BUILDLNG OFFICIAL

CULTURAL AND TOURISM DEVELOPMENT OFFICE

C TY COOPTRATIVE OFF CE

54,219 ,a43 .72

24,830,9L7.98

6,312,710.1.7

710,a58,043 .54

199,666.88

su8 - ToTAr" (ECOr{OMrC SERVTCESSECTOR) 7,444,0$,2A3.27 186,66s,604.97

TOTAI, PER OFIICE 4,406,L71,586.0O 1,194,557,135.50 2,132,648,815.s2 t,07a,965,734,98

LOCAL ECONOMIC ENTERPRISES

)ao"or,a ,r*r,ar, ,EcroR (3ooo)

131,949,765.00 131,949,765.00

NEW MUNTINLUPA CITY PUBLIC MARKET

OSPITAL NG MUNTINLUPA rl'!)OSMU

PAMANTASAN NG LUNGSOD NG MUNTINLUPA

COLEG O DE MUNIINLUPA

55 314,2A2.78

65,886,92a.44

ss0,000,000.00

55 ,37 4,202 .18

65,886,928.44

5s0,000,000.00

suB - roTAr (EcoNoMrc sERVlcEs sEcToR) 8O3,210,895.52 803,210,895.62

suB - TorAL rocar EcoNoMrc ENTERPRTSES (LEE) 803,210,89s,62 801210,89s.52

40

41.

42

43

45

46

41

48-1

qs-z .l'

483 9/484

18

(

bYl Page 3 of 4

CN.q 39

(

--'?t'"

7 )^^-;, A

239 ,737 ,867 .4A

584.S61.301.45

i

A)

)

49

49

4

49

49-L

49-2

49-3

49-4

49-8

499

49 10

49 11

49 72

49 13

49-L4

50

49

49-7

492

4e-4 +495

496

49-1

49-a

49-9

49-70

49 71

49-12 &49 13

49-74

50

Pre pa

VIR

Ad^W-IN

'r/

Certified by:

i,lualxArt s. ru6nrlrs 4Head Budget office

---uMAINTENANCE AND OTHER

OPERATING EXPENSES

PERSONAL SERVICESTOTAL

STATUTORY AND CONTRACTUAT OBLIGATIONS

GENERAI. PUBLIC SERVICE SECTOR

5,50 0020,000,000.00Prior Year's Obligation 2s,500,000,00

2A4372,906.L55% Local Dlsaster Risk Reduction and Management Fund

96,192,556.287A2,86A,47a.0270% Preparedness

85,311,871.8s

149,246,945.43

30% Quick Response Fund

- Debt Servlce 149,246,945.43

15,942,000.005% Contribution to MMDA 15,942,000,00

9,000.00Barangay Development Fund @P1,000 per Barangay 9,000.00

1O1,692,556.2817337A,295^XOsuB - IoTAL GENERAL PUa C SERV'CE SECTOR 475,070,851.53

ECONOMIC SERVICE SECTOR

215,546,566.4O2t5,546,566.8020% Cornmunity Development Fund

215,545,s55.8O215,546,556.80SUB. TOTAL ECONOMICSIRVICE SECTOR

3t7 ,219,72?.OA37337A,295,rO89O,6a7,47438SUE. TOTAL MANDATORY OBLIGATIONS

1,396204,858.063,309,23&005.,t41,194557,135,505,900,000,000.00TOTAI" APPROPRIATIONS

Page 4 of 4

ud @-

49-3

)

CAPITAL OUTLAY

MANDATORY OBTIGATIONS

of 3

CITY GOVERNMENT OF MUNTINLUPACOMPARATIVE STATEMENT OF ESTIMATED EXPENDITURES

2018

PERSONAL

SERVtCES

ANO OTHER

OPERATING

EXPENSES

OUTLAY IOTALPERSONAL

SERVtCES

CAPITAT

OUTLAY IOTAL

AMOUNT %

GEt/ERAt PUBLIC SERVICE SECIOR (10001

OFF CE OFTHE C TY MAYOR 216,7 2a,Oa4.A9 961,013,434.96 270,7 47,266.44 \444,442.745.45 247 ,764,032.77 434,O71,794-54 257 ,40a,136_ t 4 !,299,247 ,964.05 749,234,A21_8A 71%ANT].GBAFT BOARO 1,468,703.80 2,359,088.55 3,427,792.35 7,774,994.OO 2,47 6,047 .50 34298.00 4,289,339.50 (461,547.15) .11%INTERNATIONAL/LOCAL SELATIONS OFFICE/CITY COMPETIT]VENESS OFFICI 1,160,730.00 1,160,730.00 1,329,538_00 1,329,538.00 (168,808 00)

10,876,205.45 524,72611 120,000 00OFFICE OT THE CITY V CE MAYOR 11,520,931.75 10,630,682.00 655,376.00 159,800.00 11,445,858.00 75,473_76 1%60,581,710.31 48,A44,442.4t 2,000,000.00SANGGI]N ANG PANLI]NGSOD 777,422,742.7 2 53,544,152 00 50,399,892_00 1,950,000.00 10s,894,044.00 5,528,A98 _12 5%22,412,669.27 2,to1,o95.60 386,699.00CITYACCOUNTING OFFICE 2s,500,463.81 20,483,178.00 2,67 4,540_0A 287,400.00 23,445,118.00 2,055,345.81 9% I16,294,322.64 2,470,441.45 24,543.s0CITY BUDGET AND N4ANAGEMENT DEPARTMENT 18,789,753.95 15,121,859.00 2,399,497.82 119,900.00 77 ,541,656.A2 1,148,497 r1 7%

4,442,660.00CITY PLANNING AND DEVELOPMENI OTFICE 13,792,s56.07 !4,215,216.07 11,809,209.00 5,532,626.64 258,050.00 17,599,885.54 635,330.43CITY ZON]NG ADMIN]STRATION OFFICE 8,606,933.05 355,603.29 215,972.4A 9,71A,50a.7 4 1,935,620_Oa 318,t63_40 72,293.50 I,346,575.90 791,831.84 9%CITY IREA5URER'S OFFICE 3\,039,442.79 18,246,579 4A 667,77 2.a0 49,9s3,194.39 28,370,642.Cro 76,441 ,347 .A7 384,081.60 45,162,O70.67 4,79t,123,7 2 tt%BUS NESS PERMITS AND LICENSING OFFICE 24,428,t!\.3 / 19,005,993.38 932,482.67 M,167 ,5a7 .36 22,7 t3,907_aA 13,498,403.69 356,574.90 36,s68,879.s9 7 ,794,107 .77 27%C TY AD[/] NISTRATOR'S OFFICE 13,702,373.33 s3,383,303.s7 443,969.10 56,929,645.00 72,414,017.OO 58,990,599.82 636,139.31 72,100,810.13 15,777,164.13) 1%C TY HUMAN RESOURCES MANAGEMENT DEPARTMENT 13,s80,093.82 \9,719,527 .35 109,930_25 33,409,551.42 12,910,544.00 11,239,589.39 343,427.30 24,493,767,19 8,916,390.23 36%LOCAL C VIL REGLSTRY OFFICE 19,926,006.83 2,456,632.57 21,982,639.34 18,51s,317.00 619,010.00 19,134,327.00 2,44a,312.34GENERAL SERV CE5 OFFICE (Procurement) 14,095,043.51 54,435,752.60 26,422,296.41 95,7 53,092.94 73,444,225.AC 44,127,L9.67 37 ,7 14,915.60 95,282,280.21 414,472.13 a%

255,645.77 300,000.00FIXED ASSETs MANAGEIVENT OFE CE 55s,545.17 235,606.54 235,605_54 320,038.63 136%),056,229.80 549,519.80 721,495.OOCENTRAL RECORDS OI-I- CE 7 ,727 ,344.60 6,564,597.00 714,57a_50 20,998.04 7 ,116,173.s4 411,777.A6 6%

35,316,677.00 2,232,114.20C TY AsSESSOR'S OFF CE 17 ,s49,455.20 33,149,458.00 s,841,000.00 198,500.00 39,188,958.00 (1,639,s02.80)19,414,630.8s 1 ,164,182.15 116,668.50DEPABTMENT OF INTERNAL AUD T 20,696,082.10 s,136,831.00 797,462_AA 5,934,293.80 74,767,788.30 249%

6,446,609.51 4,346,066.7 3 398,851.74PUBLIC INEORMAILON OFFICE 11,191,527.98 5,895,158_00 3,667,620.56 215,500.00 9,119,2aA.56 7,412,239.42 L4%1,568,341.91 20,460,300 23NIANA6FMENT INFORMATION SYSTEM OFFICE 76,347 ,637 .94 38,376,280.08 !4,999,532.AA 1,604,s90.60 15,422,804.80 37,026,927 .40 6,349,352.58 2A%

452,859.88CITY LEGAVC TY ATTORNEY'5 OFFICE lQ,284,551.21 39,002.00 lo,775,419.09 9,316,A79.AA 516,690.38 266,595.36 10,159,364.7 4 677,054_35 6%6,432,747.37OTE CE OFTHE C TYPROSECI]TOB 7,496,2a4.61 13,929,031.98 8,248,179.00 6,624,733.a7 74,86A,972,07 {939,880.09) 6%

MIJNTINLUPA TRAFTIC MANAGEMENT BUREAU 48,538,13713 4,054,431.12 306,528.15 52,899,096.40 45,870,113.00 3,355,877.50 2A2,7aO_00 49,508,690.50 3,390,405.90 7%PUELIC ORDER AND SAFETY OFFICE 22.447 .759.4-l 2,281,669 62 326,693-75 24,662,t22.84 25,021,805.00 2,511,943_14 129,7$.94 27,729,492.04 067 69 71%

20,198,265.17 13,476,031.80 81,763.50DRUG ABUSE PREVENTION AND CONTROL OFFICE 33,7 55,060.41 18,768,809.00 73,327 ,390.57 49,500.00 32.145,599.57 1,610,360.90 5%5,318,776.39 3,385,136.29 8,703,912.68 s,167,161.O0 3,443,000.00 9,204,761.00 (s00,848.32)

26,t26,797.81 168,183.97MUNTINLUPA C]TY DISASTER R]5K REDUCIION AND MGMT, OFFLCE 26,294,9AL7a 21,122,769 _OO 176,852.00 27,299,027.OO 4,995,96A_7A 23%23,396,812.76 55,432,403 50 78,167,t0A.OOGTN OER AND DEVELOPMENT OFI' CE 97,590,915.66 22,4,18,5.10 00 51,204,401.48 t2,433,A42_70 85 073.58 11,904,842.08 l4%

714,921,410.58 1,285,924,145.89 u3,311 ,a35.155U8 . TOTAL GEN EffAI PUBI.ICSERVICEs SECTOR 2,445,222,912.73 659,A61,557 .n 1,138,900,312.62 328,341,001.65 2.,127 ,L04,a72.04 218,118,040.69 70%

2019

2

8

10

11

12

13

15

l611

18

19

2A

21

22

5

8

10

11

12

14

15

t6

17

18

19

20

2I

22

25

26

27

28

24

26

27

28

29

7xt

[+d Page 1 of 3

,

OFFICE/DEPARTMENT

MAINTENANCE

AND OTHER

OPERATING

EXPENSES

I

1

5

3

4

+

I

\\l

\

XEE

299n 1

N

-t

FSits3d

n

2rz,E5E;Ea;*

; -loN

=s3=FH

,,]

S6

: E e-E5E;? 9 *qE a 6'

N

oN

zi3:i4

1 -l .., -l

:

o

t

=

=

o

Eo

-

C

a -E

g

6os

o

tgo

o

o

9E

o

;o2

g

o

o4

o

o;

5

g

a

o

9=oo

fa

o

o

9

oo a

tr

t_<

o

fI;

B

oE

tI=ozo

Eozo

o

o

EE

E

EE

ry/,

,-.I

\a+

t I!

of3

2019

OFFICE/DEPARTM'NT

PERSONAL

SERVICES

MAINTENANCE

AND OTHER

OPERATIN6

EXPENSES

OUTLAY TOTAL

PERSONAL

SEIVTCES

MAINTENANCE

ANO OTHER

OPERATIN6EXPENSES

OUTTAY TOTAT

AMOUNT

TATUTORY AND CON iRACTUAL OBLIGATIONS

MANOATORY OBLI6ATIONS

PR OR YEAR'S OBIIGATION

ENERAL PUBLIC SERVICES SECTOR

000 00 000 00 .00 000.00 5,34 866.0t ?,856.00 r57 134.00 1%5% LocalD saster Risk R€ducton aid Man

7A%Pt to2,864,414.02 96,192,556.28 1 034.30 63 845,487.00 t2r,154,7 s3 _AO 500/240.00 794.30 7%30% Quick Res 85,311,871.85 85,311,871.85 19,542,960.O0 79,542,950.00 s,768,9118s 7%

149 945 43DEEI SERVICE .43 1 / 256.57 77 256,57 311.142 1 t7%t5 00CONIR]EUTION IO MMDA 94 00 51 .00

6 .00 85%9 00BARANGAY DEVELOPMENT FUN D 00 9 00 00 o%

28B - TOTA! GENERA! PUBLIC SERVICE SECIOR 703.577A%

ECONOMIC SERVICES SECTOR

20% Com 215,546,566.80 ,80 776.64195 78 19 116.60 19,764 t9a 20 la%SUB. TOTAL ECONOMIC SERVICE5 5ECTOR

794.20 10%

SUB -TOTAL MANOATORY OEtIGATION5 31 70?.57 I t

135.50TOTALAPPROPRIATION 135.37 ,42 00497 13

49

491

492

49-3

49-4

49-5

49-6

497

49-8

49-9

49-

491

49

49

49

50

Prepared

ELVI

Sr. A

LLARIN

d m Asst. llCertitied by:

tt 'LLUATHATI S. MORALES +City Budget Officer

491

49-2

49-3

494495

496

497

49-8

49 11

49-t2

49 13

49 74

50

(

5U Page 3 of 3

2018

215.546.566.A0 19\_1U1.tre aa

17t_lra_2q5.10 690-617.41a-tt

s_900.000.ooo.0n

?At

GENERAL PROVISION

ADMINISTRATIVE ORGANIZATION

Section 2. Existing Organizational Structure. - The existingorganizational structure of the City Government already includes thedevolved functions' of the national government agencies, that arenow organic offices/departments, namely: Social ServicesDepartment, Environmental Protectionand Natural ResourcesOffice, Department of Agriculture

- Extension Services Office, CityHealth Office, and Environmental Sanitation Center.

Section 3. Authority to Fill Vacant Positions..- In line withthe thrust of the City Government to professionalize public servicesand as an incentive to the casual employees who meet at leastthe minimum requirements of the Civil Service Commission, thelatter may be appointed to plantilla or permanent positions,PROVIDED, that the appointment thereto shall be made strictly inaccordance with the Civil Service Act of 1959 (R-A. No. 2260), asamended by Executive Order No. 292 daled July 25, 1987 and otherpertinent laws and Executive Orders.

Section 4. Maximum Number of Permanent Positions -Except as otherwise provided by law, the maximum number ofpermanent positions, as herein authorized, shall not exceed thenumber of permanent positions included in the itemization ofPersonal Services or in the approved supplemental budget ordinance.

Section 5. ltemization of Personal Services. The itemization ofPersonal Services in support of the appropriation under this Ordinancefor Personal Services, together with the approved lmplementingRules and Regulations or applicable Guidelines, Memorandumand Circulars, shall form part of this Ordinance and therefore shall begoverned by its Provisions.

AUTHORIZED EXPENDITURES

Section 6. Discretionary Fund of the City Mayor.Appropriation for discretionary purposes of the City fVlayor providedunder'this Ordinance shall not exceed two percent (2o/o) of the actualreceipts derived from basic Real Property Tax in the next precedingcalendar year. Discretionary funds shall be disbursed only for publicpurposes to be supported by appropriate vouchers and subject to suchguidelines as may be prescribed by law

SectionIntelligence Ffor security abe subject to

T.lntelligence Activities Appropriation forund provided under this Ordi nance shall be used solelYnd intelligence activities and disbursement thereof shall

ent accounting and aud iting rules and regulations

-?o*

-',.P

L,

\

\

\

Section 8. Special Activities Fund and Other Lump SumAppropriations ror special Projects - The appropriations set aside for theSpecial Activities Fund (SAF) and Other Lump Sum Appropriationsfor Special Projects which are programmed and included in theapproved appropriations provided under this Ordinance shall beimplemented; Provided, however, that new projects/activities notincluded therein which the City IVIayor may deem necessary in thexercise of his general supervision and control over all programs,rojects, services and activities of the City Government, will require

r approval of the Sangguniang Panlungsod," as provided in Section455 (b.1 ) of the Local Government Code. lt is understood that the

isbursement of this fund shall be in accordance with all pertinentbudgeting, accounting and auditing rules and regulations

Section 9. Cultural and Athletic Activities. -Appropriations allotted for Cultural and Athletic activities shall not exceedthe amount provided in this Ordinance. The expenditure of funds forthese activities shall include, among others, the purchase of uniforms,equipment, costumes, and other necessary supplies or expensesrelated to such activities:

Section 1O. Funding for Contracts The CityGovernment may enter into contracts of whatever nature involving theexpenditure of public funds including, among others: contract of lease,contract to construct buildings and roads, rental of equipment,construction, partition or subdivision of buildings, improvements inleased buildings and premises, contracts involving an increase in theapproved contract price, and contract of services or consultancy, tobe funded from appropriations provided under this Ordinance. The CityMayor may be authorized to enter into such aforementionedagreements/contracts under negotiated contract, regardless of theamount provided it is in accordance with existing laws, rules andregulations.

Section 11. Five Percent Local Disaster Risk Reductionand Management Fund. - The 57o Local Disaster Risk Reduction andManagement Fund appropriation provided under this Ordinance shall bedisbursed solely for emergency expenditures for preparedness, relief,repair and rehabilitation/reconstruction, and other works and servicesin connection with calamities, pursuant to the provisions of Section21 of Republic Acl 10121 .

Section 12.I n stituti on al i zati o n.

Gender Mainstreaming andTo institutionalize Gender and Development

to implementand FamilyDevelopment,

(GAD), in ,compliance with Joint Circular No. 2OO1-1 issued by theDepartment of Budget and lVlanagement (DBtVl), National Economicand Development Authority (NEDA); and the National Commission onthe Role of Filipino Women (NCRFW), the City Government created aGender Awareness and Development (GAD) Officeprograms/activities for Social Services; Health, NutritionPlan n ing; and Social Welfare and Communitythrough the concerned City es and departments.

x

\a!"'r-h

$

I

-l

Section 13. Use of Savings for Setttement of AuthorizedObligations. - Savings in any of the appropriations herein providedshall first be utilized for the payment of statutory and contractualobligations of the City Government, including thoie arising out offinal judgment of the courts, subject to the ,ppror"i of theSangguniang Panlungsod.

Section 14. prohibitions Against Use of Appropriationsfor Private Purposes.

- No portion of the appropriaiions- providedunder this ordinance shall be utilized for any activity or undertaking thatis considered private in nature or character, except Ls may be expiesslyauthorized by law or other statutory authority.

Section 15. ltse of Appropriated Funds - All appropriationsprovided for capital or development projects and priority, budgetaryprograms and activities, shall be released and used solely for theintended purpose(s) for which the same are appropriated, exceptas maybe otherwise modified by the Sangguniang panlungsodthrough the enactment of Supplemental Budget-Ordinances.

Section 16. Authorized Salaries - the amount of salaries chargeable againstthe appropriation provided under this ordinance shall not exceed the rates asprescribed by Department of Budget and Management (DBM) - Local BudgetCircular No. 99 dated May 25,2012.

Section 17. Provision for Salary Standardization Law - As per approvedSSL 4 (Executive Order No.201) by Congress and for implementation nextyear a corresponding fund shall be allocated from any of the availablefund and a Supplemental Budget shall be made when necessary.

Section 18. Compensation of Consultants, Technical Assisfanfs andOther Contractual Personnel. The amounts provided under this Ordinance shall beauthorized only for the payment of services of consultants, technical assistants,experts and other contractual employees rendering specific, essential and vitalactivities or services which cannot be provrded by the regular staff of the officeconcerned and limited to such period when the services are reasonably andnecessarily required and/or to activities that shall have a definite period of completionor expected outpuUresults. Furthermore, the consultants, technical assistances andexperts herein allowed shall be authorized to receive the appropriation provided in thisordinance in the excess of the total or aggregate amounts authorized under COACircular No. 77 -25C dated lvlarch 1, 1977, provided that such rate(s) is provided in

their contractual employment agreemenUcontracts and approved by the Civil ServiceCommission, under the following instances:

a) When the consultant, technical assrsfance or expert is anacknowledged authority in his field of specialization, and

b) Where the consultant, technical assisfance or expert is hired topefiorm a specific activity or service that requires technical skillsand expertise which the locat labor force cannot provide, or even ifsuch expertise is available, the supply is limited'

ln the case others contractual employees, the same shall be in compliance with

the appropriate law, r circular issued by Civil Service Commission (CSC)'

agement (DBM), and/or Commission on Audit (COA).Department of Budge nd IV n

q,,

l-4-.-rtr

\

oa

section 19. commutable Representation and Transportation AllowancesThe amount of commutable representation and transportation allowance granted

nd chargeable against appropriation provided under this ordinance shall be limited

nly to the officials specifically mentioned in DBIM-LBG No. 96 dated August 20, 2010,

ut'horized under the General Provisions of the General Appropriations Act (GAA) forfiscal year 2009 (R.A No. 9524 being effective as of April 2009), and to those "other

officiais,,as herein authorized by the Sangguniang Panlungsod in accordance with the

rules and regulations provided under the above-mentioned circular, and PROVIDED,

further that ihe amount so authorized shall not exceed the maximum amount as

transportation allowance herein provided shall not beassigned government motor transportation in the perfo

allowed to officials who andrmance of their official duties

ided under Annex "8" of the said circular, and PROVIDED, further, that the

and fu nctions

Section 20. lJniform/Clothing Allowance - The amount of u niform/clothing

allowance as may be allowed against funds or appropriations set aside under this

Ordinance shall not exceed Slx Thousand Pesos (Php6,000.00) each, per annum,

as provided for by DB[t/-Budget Clrcular No. 2018-1 dated l/arch 8'2018.

Section 21- Personnel Economic Relief Allowance (PERA) -This shall be given at Two Thousand Pesos (P2,OOO.OO) per month,which is the combined total of the current Five Hundred Pesos(PSOO.OO) Personnel Economic Relief Allowance and One ThousandFive Hundred Pesos (P1,50O.OO) Additional Compensation, tosupplement pay due to the rising cost of living, as provided under DBM

- Budget Circular No.2O09-3 dated August 18,2009.

Section 22. Year-end Bonus, Cash Gift and Other Bonuses andAllowances - Appropriations for Year-End Bonus in the amount of Onel\Ionth Salary, Cash Gift of P5,OO0.O0 and Other Bonuses and Allowancesin the amount of One Month Salary, per DB[/l - Budget Circular No.2016-4 dated April 28,2016, shall be given to all employees who haverendered at least a total or an aggregate of four (4) months of servicefrom January 1, to October 31 regardless of the current year.

Section 23. Payment of Honoraria -

The appropriationprovided under this Ordinance shall be paid to -government officials,whether local or national, and local government employees who areduly assig ned/desig nated by the City Chief Executive to renderservices, either on a full-time or part-time basis, to an inter-agencyuniUoffice implementing special projects/programs, with appropriationsapproved by this ordinance at such rate authorized Under existing laws,rules and regulations, PROVIDED, that no payment of honoraria shallbe made out of appropriations provided herein to persons notemployed in the City Government except, resource speakers, experts,consultants and. specialist, who are acknowledged authorities in theirfields of specialization, for services rendered at such rates as theSangguniang Panlungsod may authorize in accordance with the rulesand regulations prescribed by the Joint Commission on LocalGovernment Personnel Administration, or when specifically providedunder existing laws.

Section 24. Terminal Leave Benefits - Total accumulated leavecredits of local government officials or employees upon retirement'orvoluntary separation shall be settled or paid on a first-in, first-out (FIFO)basis and shall be subject to such guidelines as may be prescribed byOrdinance or Executive Order of the Local Chief Executive.

Ft

Section 25. Training, SeminarsA/l/orkshops Expenses - The

amount of appropriation under this Ordinance for the conduct ofse_minars, workshops and in service courses of local governmentofficials and employees shall be allowed for those officially sanctioned bygovernment authorities or authorized by existing laws.

Section 26. lncentive Awards. _ The City 1Vlayor maygrant incentive awards, subject to the approval of the SangguniangPanlungsod, or monetary and other awards, chargeable toappropriations set aside for the purpose, to deserving employees who,by their suggestions', superior accomplishments and meritoriouspersonal efforts, contributed to the efficiency, economy, or improvementof government operations during the calendar year, upon therecommendation of the City Government's praise Committee. Theincentive awards system shall be governed under such rules,regulations and standards as may be promulgated by the CivilService Commission and/or by the Sangguniang Panlungsod.

ADMINISTRATIVE PROCEDURES

Section 27. Purpose, Use Operation and Maintenance ofMotor Transport Vehicle - The appropriations provided under thisOrdinance shall be for the purchase, use, operation and maintenance ofMotor transport vehicle of the City Government, and in no case shallfunds be released to cover the use of privately-owned vehicles, exceptwhen such motor vehicles are acquired through donations from "privateindividuals or organization, PROVIDED, that the use of such vehiclesshall be exclusively' for the purpose of carrying out the official functionsand activities of the City Government.

Section 28. Proper Use of Government Motor Vehicles - The use ofgovernment motor vehicles by officials and/or employees of the City Government shallbe authorized only through the issuance, for each trip, of serially numbered trip ticketsduly signed by an approving official. Said, government-owned motor vehicles arestrictly for official business and shall bear government plates. Any violation of theprovisions herein-cited shall cause the withdrawal of the privilege to use the motorvehicles.

Section 29. Purchase of Locally Manufactured Products - All

appropriations for the purchase of equipment, supplies and provided under this

oidinance shall be made available in the market or when the price of the locally

manufactured article exceeds those determined by the Flag Law.

Section30.LimitationsofPurchaseofSupplies,materialsandequipmentand spare Parts - The stock of supplies, materials and equipment and spare parts

acquired through ordinary purchase of appropriations herein provided shall at no time

exceed the normal three months requirement.

Section 31. Disbursement of Account ,.other Maintenance and operatingExpenses" - The

- appropriations herein prov

Maintenance and Operating Expenses" shalexpenses not otherwise classified under any of

for'ofants.

-\p4-- -ts,

ided under this OrdinanceI be used to record the costthe specific expenses accou

'Otherll other

It

a

\

Section 32. Compulsory Savings - The City lvlayor and the Heads of thedifferent departments and offices shall institute a cost reduction program for thepurpose of reducing the cost of maintenance, operating and overhead expenses to theSangguniang Panlungsod who may adopt resolution and measures designed to carryout the objectives of the cost reduction program.

Section 33. Use of Appropriated Funds and Savings - Funds shall beavailable exclusively for the specific purpose for which they have been appropriated.

ordinance can be passed authorizing any transfer of appropriations from one itemto another. However, the Local Chief Executive or the Presiding Officer of theSanggunian may be authorized to augment any item in the approved annual budgetfor their respective offices from savings in other items within the same expenses classof their respective appropriations.

SECTION 34. Expenditure Components - Any item of expenditure whoseappropriation is included under this Ordinance or any part thereof, which may becontrary to existing applicable law, and later on be declared/modified in excess orcontrary by enactments, regulations and rulings, shall not be released or made forobligations.

SECTION 35. Repealing Clause - All existing ordinances that areinconsistent wilh or contrary to the provisions of this ordinance are hereby repealed ordeemed modified accordingly.

SECTION 36. Effectivity - Except as otherwise provided, this Ordinance shalltake effect on January 01, 2019.

ENACTED, by the 8'h Sanggun5th day of Novem ber, 2Ol 8, on its 95th

COUN. BMember

A

c NG EVember

co . ALEXANDER B IAZMe ber

LCOU N A S C. RONGAVILLAMember

COUN. VICTOR L. ULANDAYMember

DISTRICT I:

COUN. ATTY. PA L. BONCAYAO JR.er

c

Panlungsod of Muntinlupa thisu/ar Session.

N Y A. CAMILON

COUN. LOUIMember

A. ARCIAGA

iang

c N IVEE RH ADEFAber

DISTRICT II:

cou ARMember

COUN. GMember

ONZAG

CONCURRED:

Member

(

COUN. A. ARCILLASectora sentative

League of Bara Captains

COUN. KENI AKAGI, JR,Sectora ntative

tFederation of Sangguniang Kabataan

ABSTAIN:

COUN. LUCIO B. CONSTANTINOMember

ABSENT:

COUN. STEPHANIE G. TEVESMember

COUN. MA. DHESIREE G. AREVALOMember

I HEREBY CERTIFY, as to the correctness of the foreg rdinance

CECI RTESecre ry e Sanggunian

ATTESTED:a

COUN. BAL NICity Vice-Ma ng Officer

APPROVED

ATTY. JAI SNEDIC Ma

Dab, i12 No'i 2t)1&

Norie/lth SP

n+'-D

no.-18-213.pdf - City Government of Muntinlupa

Documents

Transcript of no.-18-213.pdf - City Government of Muntinlupa