Parks and Plaza
A. FUNCTIONAL STATEMENT
This office shall take charge in maintaining the janitorial, security, lanscaping and other related services in all LGU parks and plaza.
B. OBJECTIVES
- To ensure the maintenance of the cleanliness and beautification of the parks and plaza.
- To keep the area safe from unscrupulous persons who may trample and/or cause damage to the plants and structures in the plaza.
- To implement policies of the LGU in the maintenance and preservation of the public place.
| OBJECT OF EXPENDITURES |
PAST YEAR (ACTUAL) 2009 |
CURRENT YEAR (ESTIMATE) 2010 |
BUDGET YEAR (ESTIMATE) 2011 |
| Personal Services | |||
| Salaries | 719,427.00 |
954,408.00 |
|
| Wages | 711,647.30 |
559,680.00 |
594,000.00 |
| PERA | 97,980.00 | 96,000.00 |
672,000.00 |
| ADCOM | 317,033.40 | 288,000.00 |
|
| RA | |||
| TA | |||
| Clothing Allowance | 64,000.00 |
64,000.00 | |
| Bonus | 50,820.00 |
106,596.00 |
129,034.00 |
| Cash Gift | 715,000.00 |
120,000.00 |
120,000.00 |
| GSIS Contributions | 6,098.40 |
153,498.24 |
185,808.96 |
| Pag-ibig Contributions | |||
| Philhealth Contribution | 700.00 |
15,975.00 |
15,975.00 |
| ECC Contributions | 12,791.52 |
15,484.08 |
|
| Terminal Leave Benefits | |||
| Subsistence Allowance | |||
| Laundry Allowance | |||
| Other Personal Benefits/Hazard | |||
| Extra Bonus | |||
| Honorarium | |||
| Total Personal Services | 1,899,279.10 |
2,136,012.76 |
2,750,710.04 |
| MOOE | |||
| Travelling Expenses | |||
| Trainings & Seminars | |||
| Electricity | 178,451.91 |
175,000.00 |
400,000.00 |
| Telephone-Landline | |||
| Telephone-Mobile | |||
| Internet Expense | |||
| Postage & Deliveries | |||
| Subscription Expenses | |||
| Advertising Expenses | |||
| Insurance Expenses | 1,132.80 |
6,000.00 |
6,000.00 |
| Fedility Bond Premium | |||
| Accountable Form w/ Face Value | |||
| Office Supplies Expense | 8,553.94 |
15,000.00 |
20,000.00 |
| Food Supplies | |||
| Med., Dental & Lab. Supplies Expense | |||
| Spare Parts Expense | 50,000.00 |
50,000.00 | |
| Gasoline, Oil and Lubricants | 223,423.00 |
200,000.00 |
200,000.00 |
| Repairs & Maint. Parks & Plaza/Roads | 30,978.44 |
50,000.00 |
50,000.00 |
| Repairs & Maintenance- Office Bldgs. |
9,833.00 |
10,000.00 |
|
| IT Hardware & Software Maint. | |||
| Radio, Telephone, Equip. Maint. | |||
| Motor Vehicles Maint. | 57,636.38 |
75,000.00 |
75,000.00 |
| Watercraft Maintenance | 10,000.00 | ||
| Repairs & Maintenance- Office Equipt. |
|||
| Printing & Binding Expense | |||
| Grants & Donations | |||
| Representation Expense | |||
| Auditing Services | |||
| General Services | |||
| Janitorial Services | |||
| Consultancy Services | |||
| Other Expenses | |||
| Other Expenses(LDAP) | |||
| LDAP Maintenance | |||
| Confidential & Intelligence Exp. | |||
| Financial Expenses | |||
| Debt Services | |||
| Interest Expense | |||
| Total MOOE | 510,009.47 |
581,000.00 |
811,000.00 |
| Capital Outlay | |||
| Equipment Outlay: | |||
| a. Motor Vehicle | 500,000.00 |
700,000.00 | |
| b. Computers | |||
| c. Pump Equipment | |||
| d. Computerization | |||
| e. Photocopying Machine | |||
| f. Medical Equipments | |||
| d.1. Lighting Facilties | |||
| e.1. Construction of Benches | |||
| Furniture & Fixtures | |||
| a. Office Divider | |||
| Building Outlay | |||
| Land/Land Improvement(Landscape) | |||
| Total CO | 0.00 |
500,000.00 |
700,000.00 |
| Non-Office Expenditures | |||
| Aid to Red Cross/VML Dues | |||
| Aid to Anti-TB/PCL Dues | |||
| Provision for Solid Waste Management | |||
| 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/SK Programs |
|||
| BALA Program | |||
| Aid to MCTC (Pangalo-Dauis) | |||
| Master Planning Counterpart |
|||
| Calamity Fund | |||
| 20% Dev. Fund(37,268,664.00) | |||
| Sub-Total | 0.00 |
0.00 |
0.00 |
| Grand Total | 2,409,288.57 |
3,217,012.76 |
4,261,710.04 |
| 188,746.00 |
| - |
| 48,470.68 |
| 2,750.00 |
| - |
| 3,218.95 |
| 393.00 |
| 200.00 |
| 2,710.00 |
| 1,275.00 |
| 10,704.0 |