Fy 2011 Besf Form No. 3

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BESF Table No. 3 ACTUAL AND ESTIMATED EXPENDITURES PROGRAM BY SECTOR/OFFICE (Three (3) Years Period) Programs/Projects/ Activities (1) (2) (3) I - GENERAL PUBLIC SERVICES SECTOR Mayor 8,069,845.00 8,970,420.00 Sangguniang Bayan 8,142,075.00 9,070,875.00 Municipal Planning & Dev't. Coord. 1,789,228.00 2,088,428.00 Municipal Civil Registrar 1,207,455.00 1,437,095.00 Municipal Budget and Management 2,215,984.00 2,678,200.00 Municipal Accountant 1,609,344.00 1,957,629.00 Municipal Treasurer 2,645,299.00 3,140,557.00 Municipal Assessor 1,983,901.00 2,142,525.00 Commission on Audit 128,000.00 128,000.00 II - SOCIAL SERVICES Municipal Health 3,669,280.00 3,934,581.00 Municipal Social Welfare & Dev't. 1,490,299.00 1,857,791.00 III -ECONOMIC SERVICES Municipal Agriculture 1,836,371.00 2,285,249.00 Municipal Engineer 3,845,589.00 4,503,343.00 NON - OFFICE EXPENDITURES 3,086,084.00 3,602,459.00 GAD PLAN (Augmentation) - 0 - 0 20% Development Fund 10,314,115.00 11,804,309.00 Unappropriated Balance 1,417,707.00 4,176,619.00 T O T A L 53,450,576.00 63,778,080.00 Past Year 2008 Current Year 2009

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Fy 2011 Besf Form No. 3

Transcript of Fy 2011 Besf Form No. 3

Sheet1BESF Table No. 3ACTUAL AND ESTIMATED EXPENDITURES PROGRAMBY SECTOR/OFFICE(Three (3) Years Period)Programs/Projects/ ActivitiesPast Year 2008Current Year 2009Budget Year 2010(1)(2)(3)(4)I - GENERAL PUBLIC SERVICES SECTORMayor8,069,845.008,970,420.009,957,563.00Sangguniang Bayan8,142,075.009,070,875.009,740,142.00Municipal Planning & Dev't. Coord.1,789,228.002,088,428.002,161,178.00Municipal Civil Registrar1,207,455.001,437,095.001,450,001.00Municipal Budget and Management2,215,984.002,678,200.002,848,145.00Municipal Accountant1,609,344.001,957,629.002,014,546.00Municipal Treasurer2,645,299.003,140,557.003,153,757.00Municipal Assessor1,983,901.002,142,525.002,202,303.00Commission on Audit128,000.00128,000.00200,000.00II - SOCIAL SERVICESMunicipal Health3,669,280.003,934,581.004,041,884.00Municipal Social Welfare & Dev't.1,490,299.001,857,791.001,871,307.00III -ECONOMIC SERVICESMunicipal Agriculture1,836,371.002,285,249.002,368,915.00Municipal Engineer3,845,589.004,503,343.004,582,139.00NON - OFFICE EXPENDITURES3,086,084.003,602,459.003,617,584.00GAD PLAN (Augmentation)- 0 -- 0 -1,400,000.0020% Development Fund10,314,115.0011,804,309.0012,168,616.00Unappropriated Balance1,417,707.004,176,619.00- 0 -T O T A L53,450,576.0063,778,080.0063,778,080.00

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