Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Absent:
Juris L. Villareal
Rolando P. Palabrica
Julio S. Tingzon IV
Reynaldo O. Namia
Maria Sofia O. Orpiada
Stephen O. Ocfemia
Robert M. Baaga
Carlomagno P. Flores
Paul N. Garcia
Patrick Polly C. Pintor
Councilor
Councilor
Councilor
Councilor
Councilor
Councilor
Councilor
Councilor
Councilor (ABC Pres.)
Councilor (SKF Pres.)
None
FROM:
PERSONAL SERVICES (PS):
MUNICIPAL AGRICULTURAL OFFICE:
Salaries & Wages Regular Pay
PERA
Life and Retirement Insurance Contribution
Sub-total
PS Total
MAINT. & OTHER OPERATING EXPENSES (MOOE):
OFFICE OF THE MAYOR:
Donation
Sub-total
OFFICE OF THE SB LEGISLATIVE:
Travel Expense
Training Expense
In-House Conference
Sub-total
OFFICE OF THE VICE-MAYOR & SB SECRETARIAT:
Training Expense
Travel Expense
Sub-total
TREASURERS OFFICE:
Other Supplies Expenses
Printing & Binding Expense
Fidelity Bond Premium
Business Plate/Tricycle Plate
Sub-total
MARKET OPERATIONS:
Travelling Expense
Training Expense
Repair & Maint. Other Machineries Equipt
- Generator
Sub-total
MUNICIPAL AGRICULTURAL OFFICE
Gasoline, Oil & Lubricants Expense
Agricultural Supplies Expense
Sub-total
MOOE Total
TOTAL AMOUNT RE-ALIGNED
TO:
PERSONAL SERVICES (PS):
SB SECRETARIAT:
Terminal Leave Benefits
Sub-total
MUNICIPAL HEALTH OFFICE:
Other Bonuses and Allowances
Sub-total
PS Total
MAINT. & OTHER OPERATING EXPENSES (MOOE):
OFFICE OF THE MAYOR:
Donation
Sub-total
OFFICE OF THE SB LEGISLATIVE:
Training Expense
Travel Expense
Sub-total
OFFICE OF THE VICE-MAYOR & SB SECRETARIAT:
Training Expense
Travel Expense
Sub-total
TREASURERS OFFICE:
Office Supplies Expense
Postage & Deliveries
Gasoline, Oil & Lubricants Expense
Sub-total
MARKET OPERATIONS:
Gasoline, Oil & Lubricants Expense
Repair & Maint. Market
Other MOOE
Sub-total
MUNICIPAL AGRICULTURAL OFFICE
Other Maintenance & Operating Expenses
-In-House Conference
Subtotal
MOOE Total
TOTAL AMOUNT APPROPRIATED
Page |2
Php 158,124.00
24,000.00
6,622.17
Php 188,746.17
Php 188,746.17
Php 72,000.00
Php 72,000.00
Php 57,500.00
10,000.00
2,000.00
Php 69,500.00
Php 25,000.00
18,000.00
Php 43,000.00
30,000.00
10,000.00
10,750.00
50,000.00
Php 100,750.00
5,000.00
15,000.00
10,000.00
Php 30,000.00
Php 25,000.00
20,000.00
Php 45,000.00
Php 360,250.00
Php 548,996.17
Php 128,746.17
Php 128,746.17
Php 60,000.00
Php 60,000.00
Php 188,746.17
Php 35,000.00
Php 35,000.00
Php 101,500.00
5,000.00
Php 106,500.00
Php 18,000.00
25,000.00
Php 43,000.00
Php 40,750.00
10,000.00
50,000.00
Php 100,750.00
Php 10,000.00
10,000.00
10,000.00
Php 30,000.00
Php 45,000.00
Php 45,000.00
Php 360,250.00
Php 548,996.17
Page |3