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BUDGET YEAR 2012 RECAPITULATION

IRA FOR 2012 Local Revenue TOTAL PERSONAL SERVICES

DEPARTMENT OFFICE GENERAL SERVICES SECTOR Office of the Chief Executive Office of the Municipal Administrator Office of the Vice Mayor Office of the Sangguniang Bayan Office of the SB Secretary General Services Office Municipal Planning & Development Office Municipal Civil Registrar's Office Municipal Budget Office Municipal Accountant's Office Municipal Treasurer's Office Municipal Assessor's Office Sub-Total

Php

ECONOMIC SERVICES Municipal Agriculturist's Office Municipal Engineer's Office Sub-Total

Php

SOCIAL SERVICES SECTOR Municipal Social Welfare & Dev't. Municipal Health & Nutrition Office Sub-Total

Php

Total PS & MOOE

66,247,111.00 4,500,000.00 70,747,111.00 CAPITAL OUTLAY

MOOE

3,730,374.00 661,112.00 1,426,131.00 6,611,120.00 2,322,890.00 652,512.00 1,057,729.00 1,053,469.00 849,578.00 1,287,519.00 2,179,525.00 1,237,051.00

7,430,501.00 135,000.00 1,492,000.00 2,058,000.00 135,000.00 123,300.00 135,000.00 135,000.00 135,000.00 135,000.00 477,000.00 175,000.00

23,069,010.00

12,565,801.00

859,388.00 1,530,719.00

333,000.00 1,428,000.00

2,390,107.00

1,761,000.00

1,080,907.00 4,855,469.00

135,000.00 800,035.00

5,936,376.00

935,035.00

31,395,493.00

15,261,836.00

TOTAL

11,160,875.00 796,112.00 2,918,131.00 8,669,120.00 2,457,890.00 775,812.00 1,192,729.00 1,188,469.00 984,578.00 1,422,519.00 2,656,525.00 1,412,051.00 -

35,634,811.00

1,192,388.00 2,958,719.00 -

4,151,107.00

1,215,907.00 5,655,504.00 -

6,871,411.00 46,657,329.00

SUBSIDIES & DONATIONS SUBSIDIES TO NGA DONATIONS TOTAL SUBSIDIE & DONATION

577,600.00 2,466,000.00 3,043,600.00

MANDATORY OBLIGATIONS 20% Development Fund 5% GAD 5% Budgetary Reserves Barangay Development Fund 1% SCDA TOTAL

-

Sub-Total

Php

GRAND TOTAL

Php

31,395,493.00

-

15,261,836.00

13,250,000.00 3,537,356.00 3,537,356.00 14,000.00 707,470.00 21,046,182.00

-

70,747,111.00


recapitulation BY 2012