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MOOE RECAP

DEPARTMENT

GENERAL SERVICES Office of the Municipal Mayor Office of the Legislative Department Municipal Planning & Dev't. Office General Services Office Municipal Local Civil Registry Municipal Budget Office Municipal Accountant's Office Municipal Treasurer's Office Municipal Assessor's Office TOTAL ECONOMIC SERVICES Municipal Agriculturist Office Municipal Engineer's Office TOTAL SOCIAL SERVICES Municipal Social Welfare & Dev't. Office

Municipal Health & Nutrition Office TOTAL GRAND TOTAL

Accountable

Drugs &

Med. & Den.

Gasoline, Oil

Agri

Other

Water

Electricity

Postage &

Telephone

Internet

Membership

Printing &

Rent

Represen-

Travelling Exp.

Training Exp.

Office Supplies

Forms

Medicine

Lab. Supplies

Lubricant

Supplies

Supp. Exp.

Exp.

Exp.

Deliveries

Exp.-Mobile

Exp.

Dues & Contri.

Binding

Expense

tation Exp.

751

753

755

756

759

760

761

762

765

766

767

771

773

774

778

781

782

783

400,000.00 665,320.00 70,000.00 50,000.00 70,000.00 70,000.00 70,000.00 210,000.00 70,000.00 1,675,320.00

150,000.00 107,810.00 10,000.00 10,000.00 10,000.00 10,000.00 15,000.00 15,000.00 15,000.00 342,810.00

300,000.00 176,500.00 37,000.00 56,300.00 42,000.00 27,000.00 27,000.00 50,000.00 52,000.00 767,800.00

25,000.00

250,000.00

70,000.00 70,000.00 140,000.00

15,000.00 10,000.00 25,000.00

30,000.00 40,000.00 70,000.00

-

70,000.00 160,000.00 230,000.00

10,000.00 50,000.00 60,000.00

38,000.00 48,000.00 86,000.00

-

2,045,320.00

427,810.00

923,800.00

Prepared By:

100,000.00 100,000.00

100,000.00

-

-

-

-

400,000.00 112,000.00 39,000.00 20,000.00 571,000.00

-

-

475,000.00 475,000.00

357,535.00 357,535.00

85,000.00 85,000.00

74,500.00 74,500.00

357,535.00

85,000.00

1,120,500.00

200,000.00 200,000.00 200,000.00

260,000.00 1,177,209.00 1,437,209.00

-

50,000.00 59,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 158,000.00

5,000.00 10,000.00 15,000.00

-

7,000.00 7,000.00 14,000.00

10,000.00 10,000.00

-

7,000.00 7,000.00 14,000.00

-

186,000.00

1,462,209.00

25,000.00

25,000.00

250,000.00

250,000.00

63,000.00

63,000.00

20,000.00 56,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 112,000.00

50,000.00

100,000.00

250,000.00

5,000.00 10,000.00 5,000.00 70,000.00

100,000.00

250,000.00

-

6,000.00 6,000.00 12,000.00

-

-

-

-

6,000.00 8,000.00 14,000.00

-

-

-

63,000.00

138,000.00

70,000.00

100,000.00

250,000.00

Approved By: VIOLETA S. PULIDO Municipal Budget Officer

EMILIANO P. MARASIGAN, JR. Municipal Mayor


Transpo &

Legal

Consultantcy

General Serv.

Rep & Mtn

Rep & Mtn

Rep & Mtn

Delivery

Services

Services

JO/Bgy Coor.

Office Bldg.

Office Eqpt.

784

791

793

795

811

821

100,000.00

100,000.00

4,053,000.00

240,000.00

-

50,000.00

Rep & Mtn Motor Vehicle

Rep & Mtn Water Craft

Rep & Mtn Parks & Monument.

Taxes,Duties

Fidelity

IT Eqpt.

Rep & Mtn Const. & Heavy Eqpt.

& License

Bond

823

830

841

844

852

891

892

50,000.00

-

150,000.00

-

-

Scholarship Expense

Capital

TOTAL

Outlay

754

50,000.00

1,000,000.00 731,161.00

4,000.00 4,000.00 4,000.00

100,000.00

-

100,000.00

100,000.00

-

100,000.00

4,053,000.00

240,000.00

50,000.00

5,000.00 5,000.00 5,000.00 5,000.00 70,000.00

-

-

-

-

-

-

-

-

4,053,000.00

240,000.00

50,000.00

70,000.00

300,000.00 300,000.00 300,000.00

150,000.00 210,000.00 210,000.00 360,000.00

200,000.00 200,000.00 200,000.00

100,000.00 100,000.00 100,000.00

45,000.00 50,000.00

45,000.00

-

-

-

-

50,000.00

45,000.00

731,161.00

1,000,000.00

8,111,000.00 3,085,000.00 135,000.00 123,300.00 135,000.00 135,000.00 135,000.00 477,000.00 175,000.00 12,511,300.00

-

-

333,000.00 1,428,000.00 1,761,000.00

-

-

135,000.00 800,035.00 935,035.00

731,161.00

1,000,000.00

15,207,335.00



MOOE 2012