NAME OF OFFICES

PERSONAL SERVICES

MOOE

CAPITAL

OUTLAY

TOTALS

GENERAL SERVICES

Municipal Mayor

Vice Mayor/SB

Mun. Administrator

Mun. Planning

Local Civil Registrar

Mun. Budget Officer

Mun. Accountant

Mun. Treasurer

Mun,. Assessor

2,678,085.24

6,348,881.49

254,845.00

1,059,678.68

635,243.76

529,695.92

1,291,967.96

2,412,385.00

1,119,624.00

2,582,300.00

1,316,130.00

23,600.00

113,200.00

102,200.00

168,200.00

125,700.00

405,400.00

112,200.00

90,000.00

50,000.00

25,000.00

15,000.00

30,000.00

5,350,385.28

7,715,011.49

278,445.00

1,197,878.68

737,443.76

712,895.92

1,417,667.96

2,847,785.00

1,231,824.00

Sub-Total

16,330,407.09

4,948,930.00

210,000.00

21,489,337.09

SOCIAL SERVICES

Rural Health Unit

Parks & Plaza

MSWDO

2,867,153.80

339,145.20

1,221,308.68

379,200.00

71,500.00

312,200.00

3,246,353.80

410,645.20

1,533,508.68

Sub-Total

4,427,607.68

762,900.00

5,190,507.68

ECON.  SERVICES

Mun. Agriculturist

Mun. Architect

Mun. Engineer

Operation of Market

Operation of Cemetery

Operation of Water Sys

1,852,283.48

516,821.16

2,271,264.24

740,657.32

125,245.60

1,838,634.00

258,800.00

74,200.00

3,393,200.00

557,200.00

35,000.00

5,622,500.00

25,000.00

30,000.00

2,136,083.48

591,021.16

5,694,464.24

1,297,857.32

160,245.60

7,461,134.00

Sub-Total

7,344,905.80

9,940,900.00

55,000.00

17,340,805.00

SPECIAL LUMP-SUM

APPROPRIATIONS

20% Dev’t. Fund

  5% MDRRMF

  5% GAD

Aid To Barangay

8,511,357.60

2,452,839.40

1,500,000.00

19,000.00

8,511,357.60

2,452,839.40

1,500,000.00

19,000.00

Sub-Total

12,483,197.00

12,483,197.00

TOTAL  EST. APPRO.

28,102,920.57

28,135,927.00

265,000.00

56,503,846.77

TOTAL EST. INCOME

56,557,443.91

UNAPPROPRIATED BALANCE 2011

53,596.34