Office of the Sangguniang Bayan
A. FUNCTIONAL STATEMENT
- Approve ordinances and pass resolutions necessary for an efficient and effective municipal government.
- Generate and maximze the use of resources and revenues for the development plans, program objectives and priorities of the municipality as provided for under Section 18 of the Local Government Code.
- Grant franchises, enact ordinances authorizing the issuance of permit or licenses, or enact ordinances levying taxes, fees and charges upon such conditions and for such purposes intended to promote the general welfare of the inhabitants of the municipality.
- Regulate activities to the use of land, building and structures within the municipality in order to promote the general welfare.
- Approve ordinances which shall ensure the effficient and effective delivery of the basic services and facilities, as provided for under Section 17 of the Local Government Code.
B. OBJECTIVES
To enact ordinances and resolutions necessary for effective and efficient legislation for the municipality.
| OBJECT OF EXPENDITURES | PAST YEAR (ACTUAL) 2009 | CURRENT YEAR (ESTIMATE) 2010 | BUDGET YEAR (ESTIMATE) 2011 |
| Personal Services | |||
| Salaries | 2,570,040.00 | 2,796,804.00 | 4,149,432.00 |
| Wages | 279,840.00 | 594,000.00 | |
| PERA | 6,000.00 | 102,000.00 | 552,000.00 |
| ADCOM | 216,000.00 | 306,000.00 | |
| RA | 523,800.00 | 594,000.00 | 594,000.00 |
| TA | 523,800.00 | 594,000.00 | 594,000.00 |
| Clothing Allowance | 48,000.00 | 68,000.00 | 68,000.00 |
| Bonus | 214,170.00 | 256,387.00 | 395,286.00 |
| Cash Gift | 60,000.00 | 85,000.00 | 85,000.00 |
| GSIS Contributions | 310,582.80 | 369,187.28 | 569,211.84 |
| Pag-ibig Contributions | 14,400.00 | 15,600.00 | 15,600.00 |
| Philhealth Contribution | 30,850.00 | 46,887.50 | 46,887.50 |
| ECC Contributions | 30,766.44 | 47,434.32 | |
| Terminal Leave Benefits | 57,549.75 | 200,000.00 | 500,000.00 |
| Subsistence Allowance | |||
| Laundry Allowance | |||
| Other Personal Benefits/Hazard | 589,000.00 | ||
| Extra Bonus | |||
| Honorarium | |||
| Total Personal Services | 5,164,192.55 | 5,744,482.22 | 8,210,851.66 |
| MOOE | |||
| Travelling Expenses | 154,282.34 | 300,000.00 | 350,000.00 |
| Trainings & Seminars | 99,858.25 | 250,000.00 | 300,000.00 |
| Electricity | |||
| Telephone-Landline | 23,677.22 | 24,000.00 | 24,000.00 |
| Telephone-Mobile | 63,705.00 | 72,000.00 | 144,000.00 |
| Internet Expense | 12,000.00 | 12,000.00 | |
| Postage & Deliveries | 2,000.00 | 2,000.00 | |
| Subscription Expenses | |||
| Advertising Expenses | 27,285.00 | 60,000.00 | 100,000.00 |
| Insurance Expenses | 1,000.00 | 1,000.00 | |
| Fedility Bond Premium | 0.00 | ||
| Accountable Form w/ Face Value | |||
| Office Supplies Expense | 59,699.91 | 100,000.00 | 200,000.00 |
| Food Supplies | |||
| Med., Dental & Lab. Supplies Expense | |||
| Spare Parts Expense | 0.00 | ||
| Gasoline, Oil and Lubricants | 7,134.00 | 15,000.00 | 50,000.00 |
| Repairs & Maint. Parks & Plaza/Roads | |||
| Buildings Maintenance |
34,640.70 | 50,000.00 | 100,000.00 |
| IT Hardware & Software Maint. | 5,000.00 | 10,000.00 | |
| Radio, Telephone, Equip. Maint. | |||
| Motor Vehicles Maint. | 5,000.00 | 5,000.00 | |
| Watercraft Maintenance | |||
| Office Equipment Maintenance | 950.00 | 15,000.00 | 15,000.00 |
| Printing & Binding Expense | 0.00 | ||
| Grants & Donations | |||
| Representation Expense | 20,000.00 | 100,000.00 | |
| Auditing Services | |||
| General Services | 792,924.20 | 150,480.00 | 59,400.00 |
| Janitorial Services | |||
| Consultancy Services | |||
| Other Expenses | 50,000.00 | 100,000.00 | |
| Other Expenses(LDAP) | |||
| LDAP Maintenance | |||
| Confidential & Intelligence Exp. | |||
| Financial Expenses | |||
| Debt Services | |||
| Interest Expense | |||
| Total MOOE | 1,264,156.62 | 1,131,480.00 | 1,572,400.00 |
| Capital Outlay | |||
| Equipment Outlay: | |||
| a. Motor Vehicle | 0.00 | ||
| b. Computers | 100,000.00 | ||
| c. Pump Equipment | |||
| d. Computerization | |||
| e. Photocopying Machine | |||
| f. Medical Equipments | |||
| d.1. Lighting Facilties | |||
| e.1. Construction of Benches | |||
| Furniture & Fixtures | 200,000.00 | ||
| a. Office Divider | |||
| Building Outlay | |||
| Land/Land Improvement(Landscape) | |||
| Total CO | 300,000.00 | ||
| Non-Office Expenditures | |||
| Aid to Red Cross/VML Dues | 15,000.00 | ||
| Aid to Anti-TB/PCL Dues | 50,000.00 | ||
| Provision for Solid Waste Management | 0.00 | ||
| Provision for Civil Security Optn. | |||
| Provision for Nutrition Program | |||
| Aid to Lourdes High School | |||
| Provision for Marine Protected Areas | |||
| Peace and Order Initiatives | |||
| Cultural Preservation & Enrichment Prog. | |||
| Coastal Resources Management Optn. | |||
| Tourism Security Program | |||
| Coastal Security Program | |||
| Aid to Barangays | |||
| Poverty Alleviation Prog. | |||
| Provision for MACOTAPADA | |||
| Provision for BMT Padayon | |||
| Provision for LGOO | |||
| Early childhood Care Development Prog. | |||
| Aid to OSCA | |||
| Aid to Women's Programs | |||
| Dare Care Provision | |||
| Toy Production | |||
| Aid to out-of-school youth | |||
| Aid to Persons With Disabilities | |||
| Children's Activity | |||
| Mun. Achievement Activities | |||
| Disease/Pest Prevention | |||
| Aqua Fishery Development | |||
| Livelihood Assistance | |||
| Provision for Sports | 100,000.00 | ||
| BALA Program | |||
| Aid to MCTC (Pangalo-Dauis) | |||
| Calamity Fund | |||
| 20% Dev. Fund(37,268,664.00) | |||
| Sub-Total | 0.00 | 0.00 | 165,000.00 |
| Grand Total | 6,428,349.17 | 6,875,962.22 | 10,248,251.66 |