Republic of the Philippines
Province of Misamis Occidental
MUNICIPALITY OF CALAMBA
SUMMARY OF CY 2011 ANNUAL PROPOSED APPROPRIATION
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 |
Prepared by: Approved by:
MARIA ELENA E. RATUNIL DR. LUISITO B. VILLANUEVA, JR., MNSA
Municipal Budget Officer Municipal Mayor
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