Fy 2011 Besf Form No. 2

BESF Table No. 2 ESTIMATED EXPENDITURES BY PPA AND BY SECTOR Programs/Projects/Activities Office/Department (1) (2) (3) I - GENERAL PUBLIC SERVICES SECTOR Executive Services 9,957,563.00 Intelligence Fund Mayor's Office 1,313,342.00 Municipal Counterpart Fund - do - 1,000,000.00 Loan Amortization (LBP) - do - 371,742.00 Educational & Information Drive - do - 250,000.00 Sports and Amusement Facilities - do - 300,000.00 Legislative Services - do - 9,740,142.00 Planning and Development Service MPDO 2,161,178.00 Updating of MDP-CLUP & CDP-ELA - do - 50,000.00 Civil Regitry Services LCR 1,450,001.00 Budgeting Services MBMO 2,848,145.00 Project Monitoring Committee Fund - do - 50,000.00 Massive Tax Collection Campaign 50,000.00 Accounting Services MAccnt. 2,014,546.00 Treasury Services MTO 3,153,757.00 Assessment of Real Property Services Massr. 2,202,303.00 Updating of Land Registry Records - do - 40,000.00 Tax Mapping - do - 38,000.00 Auditing Services CCA 200,000.00 Subsidy to NGA - (MCTC) MCTC 80,000.00 Subsidy to NGA - (DILG) DILG 103,680.00 Subsidy to (COMELEC) COMELEC 150,000.00 Subsidy to Local Government Unit (Barangay) 35,000.00 5% Reserve 3,188,904.00 Sub - Total General Services 40,748,303.00 II - SOCIAL SERVICES SECTOR Health Services MHO 4,041,884.00 Purchase of Medicines & Other MSE - do - 300,000.00 Solid Waste Management - do - 250,000.00 Social Welfare Services MSWDO 1,871,307.00 Supplemental Feeding Program - do - 100,000.00 Financial Assistance to Person on Crisis - do - 100,000.00 Youth Welfare & Development - do - 100,532.00 Livelihood Training Program 300,000.00 Subsidy to Operating Unit (DCW) 60,000.00 Sub- Total Social Services 7,123,723.00 III - ECONOMIC SERVICES SECTOR Agricultural Services MAO 2,368,915.00 Seedling, Nurseries, Agri-Demo Farm MAO 250,000.00 & Animal Breeding Station Agricultural & Fisheries Development MAO 100,000.00 Cooperative Development MAO 10,000.00 Livestock/Poultry Dispersal MAO 50,000.00 Reforestation Program MAO 20,000.00 Nutrition Support Program 25,000.00 Coastal Resource Management MAO 300,000.00 Engineering Services MAO 4,582,139.00 Rahab. & Maint. Of Municipal Road MAO 200,000.00 Loan Amortization (Heavy Equipment) MAO 8,000,000.00 Budget Year 2010 (Estimates)

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Transcript of Fy 2011 Besf Form No. 2

Sheet1BESF Table No. 2ESTIMATED EXPENDITURES BY PPA AND BY SECTORPrograms/Projects/ActivitiesOffice/DepartmentBudget Year 2010 (Estimates)(1)(2)(3)I - GENERAL PUBLIC SERVICES SECTORExecutive Services9,957,563.00Intelligence FundMayor's Office1,313,342.00Municipal Counterpart Fund- do -1,000,000.00Loan Amortization (LBP)- do -371,742.00Educational & Information Drive- do -250,000.00Sports and Amusement Facilities- do -300,000.00Legislative Services- do -9,740,142.00Planning and Development ServiceMPDO2,161,178.00Updating of MDP-CLUP & CDP-ELA- do -50,000.00Civil Regitry ServicesLCR1,450,001.00Budgeting ServicesMBMO2,848,145.00Project Monitoring Committee Fund- do -50,000.00Massive Tax Collection Campaign50,000.00Accounting ServicesMAccnt.2,014,546.00Treasury ServicesMTO3,153,757.00Assessment of Real Property ServicesMassr.2,202,303.00Updating of Land Registry Records- do -40,000.00Tax Mapping- do -38,000.00Auditing ServicesCCA200,000.00Subsidy to NGA - (MCTC)MCTC80,000.00Subsidy to NGA - (DILG)DILG103,680.00Subsidy to (COMELEC)COMELEC150,000.00Subsidy to Local Government Unit (Barangay)35,000.005% Reserve3,188,904.00Sub - Total General Services40,748,303.00II - SOCIAL SERVICES SECTORHealth ServicesMHO4,041,884.00Purchase of Medicines & Other MSE- do -300,000.00Solid Waste Management- do -250,000.00Social Welfare ServicesMSWDO1,871,307.00Supplemental Feeding Program- do -100,000.00Financial Assistance to Person on Crisis- do -100,000.00Youth Welfare & Development- do -100,532.00Livelihood Training Program300,000.00Subsidy to Operating Unit (DCW)60,000.00Sub- Total Social Services7,123,723.00III - ECONOMIC SERVICES SECTORAgricultural ServicesMAO2,368,915.00Seedling, Nurseries, Agri-Demo FarmMAO250,000.00& Animal Breeding StationAgricultural & Fisheries DevelopmentMAO100,000.00Cooperative DevelopmentMAO10,000.00Livestock/Poultry DispersalMAO50,000.00Reforestation ProgramMAO20,000.00Nutrition Support Program25,000.00Coastal Resource ManagementMAO300,000.00Engineering ServicesMAO4,582,139.00Rahab. & Maint. Of Municipal RoadMAO200,000.00Loan Amortization (Heavy Equipment)MAO8,000,000.00Total Economic ServicesMAO15,906,054.00GRAND TOTAL63,778,080.00

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