LEP (2014) 2 (Print Only Page 2 and 34)

LOCAL EXPENDITURE PROGRAM (LEP)
General Introduction
The Local Expenditures Program provides general concepts and procedural
guidelines on how to harmonize our local development plan with national development
goals. Wherein the sequential flow of expenditures translate the strategies into
program, projects and activity structure, the adoption of a unity of direction and policy
set forth in our Annual Investment Plan for the budget year 2015.
With our theme A Budget that enhance fiscal responsibility and
accountability. These are real steps taken by our municipality towards our goal to
stimulate the growth both systems, generating transparent revenue collection and
utilization. The municipality develops its own financial management by enhancing
transparency. This helps promotes effective governance by opening up decision-making
processes to public security and enhancing the degree to which constituents can hold
governance institutions to account.
Our Fiscal Year 2015 Budget shall be dedicated to sustainable human
development in order to achieve the goals of eliminating poverty and promoting
economic growth.
Part I Receipts Program
Table 1
REVENUE PROGRAM
FY 2013- 2015
AMOUNTS
PARTICULARS
Account
Code
Income
Classification
PAST YEAR
2013 (Actual)
CURRENT YEAR
2014 (Estimate)
BUDGET YEAR
2015 (Proposed)
(1)
(2)
(3)
(4)
(5)
(6)
I Beginning Cash Balance
-0-
-0-
II Receipts
A. Local Sources
1. Tax Revenue
Business Tax
Amusement Tax
Real Property Tax
Special Education Fund Tax
Tax on Sand, Gravel, Quarry Products
Community Tax
Other Local Taxes
Total Local Taxes
2. Non-Tax Revenue
a. Permit and Licenses
Registration Fees
Permit Fees
Fees on Weight and Measures
Other Permits and Licenses

Fines and Penalties - Permit and Licenses
582
581
588
R
R
R
72,000.00
5,000.00
900,000.00
9,000.00
10,000.00
143,000.00
20,000.00
1,159,000.00
72,000.00
5,000.00
900,000.00
9,000.00
10,000.00
143,000.00
20,000.00
1,159,000.00
72,000.00
5,000.00
900,000.00
9,000.00
10,000.00
143,000.00
20,000.00
1,159,000.00
593
583
598
R
R
R
606
605
601
608
609
R
R
R
R
R
65,000.00
6,000.00
7,000.00
17,000.00
5,000.00
100,000.00
65,000.00
6,000.00
7,000.00
17,000.00
5,000.00
100,000.00
315,000.00
6,000.00
7,000.00
17,000.00
5,000.00
350,000.00
617
613
642
640
623
619
R
R
R
R
R
R
40,000.00
40,000.00
150,000.00
30,000.00
30,000.00
14,000.00
40,000.00
40,000.00
150,000.00
30,000.00
30,000.00
14,000.00
40,000.00
40,000.00
150,000.00
30,000.00
30,000.00
14,000.00
Sub Total
b. Business and Service Income
Inspection Fees
Clearance & Certification Fees
Rent Expense
Parking/Terminal Fees
Toll Fees
Medical, Dental & Laboratory Fees
Market Fees
14,000.00
14,000.00
14,000.00
RECEIPTS PROGRAM (Cont)

FY 2013- 2015
AMOUNTS
PARTICULARS
Account
Code
Income
Classification
PAST YEAR
2013 (Actual)
CURRENT YEAR
2014 (Estimate)
BUDGET YEAR
2015 (Proposed)
(1)
(2)
(3)
(4)
(5)
(6)
616
664
648
R
R
R
20,000.00
20,000.00
250,000.00
608,000.00
20,000.00
20,000.00
250,000.00
608,000.00
20,000.00
20,000.00
924,759.00
1,282,759.00
628
100,000.00
100,000.00
708,000.00
100,000.00
100,000.00
708,000.00
100,000.00
100,000.00
1,732,759
665
63,038,583.00
71,506,401.00
81,502,241.00
668
450,000.00
450,000.00
450,000.00
654
NR
NR
105,000.00
50,000.00
63,688,583.00
105,000.00
50,000.00
72,121,401.00
105,000.00
60,000.00
82,117,241.00
C. Receipts from Loan and

Barrowings
Total Receipts
65,655,583.00
-074,088,401.00
-085,009,000.00
Total Available Resources

II Less: Special Education Fund Tax
IV- Net Available Resources
65,655,583.00
9,000.00
64,782,737.20
74,088,401.00
9,000.00
74,079,401.00
85,009,000.00
9,000.00
85,000,000.00
Garbage Fees
Interest Income
Other Business & Service Income
Sub Total
c. Other Income
Sub Total
Total Non-Tax Revenue
B. External Sources
1. Share from National Tax
Collection (IRA)
2. Other Share from National Tax
Collection
a. Share from EVAT
3. Extraordinary Receipts
a. Subsidy from Regional
Office
b. Other Subsidy Income
Total External Sources
Table 2
Proposed Revenue Program
FY 2015
Income Source
Local Sangguniang
Ordinance
Budget Year 2015

Income Estimate
Table 3
Total Revenue Program
FY 2013-2015
Income Source
1. Revenue Income
(Table 1)
2. New Revenue
Measure (Table 2)
TOTAL INCOME
Past Year 2013

Income
Current Year
2014
(Estimates)
Budget Year
2015
(Estimates)
74,079,401.00
74,079,401.00
85,000,000.00
-0-
-0-064,782,737.20
74,079,401.00
85,000,000.00
Part II Expenditure Program

a.) Functional Statement, Objectives and Expected Results
b.) Proposed New Appropriation Language for the Budget Year
c.)Obligation by Object of Expenditures
d.) Personnel
Schedule
FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS

Department/Office: MUN. PLANNING & DEVT. COORDINATOR
Budget Year:2015
I.
FUNCTIONAL STATEMENT
Formulation, Integrations of Local Plans for consideration of Local Development
Council, analyze the expenditure against the income of the municipality and to
exercise the supervision and control over the secretarial of the development council
and the perform such other function and duties as prescribed by law ordinances.
Promote peoples participation in Development Planning within the LGU.
II.
OBJECTIVES
To come up whatever stated in the office function and to do other related matter
mandated by law and order.
III.
PROGRAMS/PROJECTS/ACTIVITIES
Ref
Code.
Project/Activities/
Project Description
(1)
(2)
Annual Investment
Formulation for 2015
Plan
Cost
Performance
Indicator
Annual
Target
(3)
(4)
(5)
20,000.00
AIP for 2015

Formulation
AIP
of
2015
submitte
d to ELFC
200,000.00
Revision of CDP-CLUP
Revision of Local Poverty

Reduction
Action
Plan
(LPRAP)
50,000.00
20,000.00
Statement
of
Local
Governnce
Performance
Management
System(LGPMS)
Lantawan CDPCLUP Revised
12
Copies
CDPCLUP
Lantawan LPRAP
Revised
Lantawan
SLGPR/LGPMS
Updated
12
Copies
LPRAP
12
Copies
SGLG
Implementation
Schedule
From
(6)
To
(7)
July 15
Aug
15
Feb.
15
Feb.
15
Dec
15
July 15

Department/Office: MUN. CIVIL REGISTRAR
Budget Year: 2015
I.
File registrable certificate and documents presented to them for entry; send to
the Civil Registrar-General, (through his designated representative) during the 1 st Ten
days of each month. A copy of entries made during the preceding month, for filling;
Accept all registrable documents and judicial decrees/orders effecting the civil
status of persons.
File, keep and preserve in a secured place the books required by law;
Transcribe and enter immediately upon receipt all registrable documents and
judicial decree effecting the civil status of persons in the appropriate civil registry
books.
Receive application for the issuance of marriage license and after determining
the requirements and supporting certificates and publication thereof for the
prescribed period have been complied with, shall issue the license upon payment of
the authorized fee to the treasury;
Coordinate with the office of the Civil Registrar General (National Statistic
Office) in conducting educational campaign for vital registration and assist in the
preparation of demographic and other statistics for the local government unit
concerned; (Article 9, Section 479, the local government code of 1990.
II.
OBJECTIVES
i. To have complete and systematic records of vital events circumscribing
the lives of persons in a place, such events are births, deaths and
marriages.
ii. The rights of every individual to have name and nationality.
III.
Ref Code
Project/Activities/
Project Description
(1)
Implementation
Schedule
Cost
Performance
Indicator
Annual
Target
(2)
(3)
(4)
(5)
From
(6)
To
(7)
Registration of documents,
such as birth, death and
marriage
450,000.00
Documents prepare
and issued
1,500.00
Jan 15
Dec 15
Render report to NSO every

month
57,500.00
Submitted reports
100
copies
Jan 15
Dec 15
Free registration month
30,000.00
Mobile registration
to different
barangay
Brgy. registration project
20,000.00
BRP conducted in
pilot barangay
Submission of documents
to NSO, registration office
ZamboangaCity.
11,200.00
Feb 15
150
copies
Mar 15
130
copies
Apr 15
Authenticate
documents
80 copies
Quarterly
basis
Authentication
for
Filing petition for clerical

error.
8,400.00
10,000.00
Feb 15
Petition for
correction of entry
and chance of first
name
Mar 15
60 copies
5 copies
Dec 15

Department/Office: MUN. BUDGET & MANAGEMENT
Budget Year: 2015
I.
i. Budget allocation and management of government financial resources
ii. Study budget implication and management control system
II.
OBJECTIVES
i.
ii.
iii.
iv.
v.
III.
Ref
Code
(1)
Fully implement new updated budgeting manual

Evaluates budgetary request and performance output
Manage resource utilization to reduce cost.
Intensify resource generation on local revenues
Closely monitor and evaluate projects implementation
Project/Activities/
Project Description
(2)
I Budget Preparation
Cost
Performance
Indicator
Annual
Target
(3)
(4)
(5)
400,000
a) Disseminate Budget Call
b) Consolidate Budget
Proposal
c) Conduct Budget Forum
d) Conduct Budget Hearing
e) Prepare
Executive
Budget/
Supplemental
Budget
II
Budget
Authorization
a) Forward Executive
Budget/Supplemental
Budget to SB
III Budget Review
100,000
100,000
a) Forward Approved
Annual/Supplemental
Budget to SP
b) Conduct Preliminary
Review on submitted
Barangay Budget
c) Review Budget Forms
Disseminated
budget call
Budget proposals
consolidated
Budget Forum
conducted
Budget Hearing
conducted
Prepared Budget
Budget forwarded
for authorization
Submitted budget
for review
Reviewed
barangay budget
Reviewed forms
13
13
1
1
2
Implementation
Schedule
From
(6)
To
(7)
Jun 1
Jun 15
Aug
Sept
Jul 1
Jul 15
Sept 1
Sept
15
Sept
16
Oct 15
25
Oct 16
Oct 31
124
Jan
Feb
Jan
Aug
Jun
32
Jan
32
200,00
IV Budget Execution
a) Prepare Allotment
Release Order
b) Control Quarter
Appropriation/ Allotment
c) Certify
OBR/Appointments
ARO Issued
ARO Posted
OBR/Appointm
ent Certified
1) SAAOB
submitted
2) SRE
submitted
3) PFMAT
submitted
Jan
Jan
1000
Feb 1
1
Mar 1
Sept
Oct
Dec
Dec
Feb 15
Mar 31
200,000
V Budget
Accountability
a) Evaluated
Performance
1
12
a) Render Periodic Reports

1) SAAOB to COA
Oct 25
Oct 1
Ju
Dec
2) SRE to DBM
3) PFM Assessment to
DBM
Evaluates
Performance
output
b) of all Departments
c) Monitor and Evaluate
PPAs implementation
b) Monitored PPAs
under 20% DF
15
l Dec 1
VI Personnel
Administration
a) Capability Building
b) Monthly Staff Meeting
VII Financial
Management
500,000 a) Trainings
attended
b) Meetings
conducted
APP prepared
a) Consumed
supplies
Equipment
b) Evaluated DTRs
c) Performance
rated
d) Orientation
conducted
VIII Administrative
Staff Services
e) Maintained
221,223
a) Prepare Monthly
payrolls
b) Prepare
communications, PRs,
POs, ITs and DVs
necessary
c) Check DTRs
d) Check actual individual
staff performance
e) Personality
Development
Orientation
Maintained
janitorial
services
within
office
premises
Dec 16
Jan
Dec
Jul
Dec
Jan
Aug
12
Dec
repairedPayroll
200,000 prepared
a) Prepared
documents
a) Prepare Procurement
Plan
b) Conduct Property and
Supply daily assessment
c) Maintained Office
Equipment and
Furniture
Jan
6
Jan
1
As
utilized
As
needed
Jan
Dec
Jan
Dec
Dec
Jan
Jul
12
As
needed
Dec
Jul
Dec
72
Every
sem
Every
sem
Dail
Dec
Jan
Dec

Department/Office: MUNICIPAL ACCOUNTANT
Budget Year: 2015
I.
To take charge of both Accounting and Internal Auditing Services
II.
OBJECTIVES
To maintain an Internal Audit System and to fully adopt (NGAS) New
Government Accounting System
III.
Ref
Code
Project/Activities/
Project Description
(1)
(2)
I .ACCOUNTING SERVICES
a) Municipal Transaction
1) Obligation of
Payroll and Voucher
Cost
(3)
672,164.76
2) Journalizing,
Recdg. and posting to the
ledger.
Performance
Indicator
Annual
Target
(4)
(5)
Obligated
Journalized,
Recorded and
Posted to the
Ledger
b) Barangay Transaction
1) Obligation of
Payroll and Voucher
Obligated
2) Recording and
Posting to Voucher
Recorded and
Posted
II. INTERNAL AUDITING

SERV.
a) Municipal Transaction
1) Municipal Financial
Statement & Report
924,442
Submitted Gen.
Fund, Special
Eductn Fund &
Trust Fund
Consolidated
Financial
Statement
2) Consolidated of
Financial Statement
b) Barangay Transaction
1) Barangay Financial
Report
2) Consolidated of 35
Brgy. Financial Statement
III. CAPABILITYBUILDING
a)Traveling
90,396.35
22,000.00
IV.
MAINT.
&
OFFICE
SUPPLY MANAGEMENT
1) Purchase of Office
Supply
2) Rep. &Maint. & Other
Operating Expenses
V. CAPITAL OUTLAY
1) Acquisition of
Office Equipment
SubmtdBrgy. Funds
48,325.00
122,000.00
From
(6)
To
(7)
850
payroll &
Voucher
850
payroll &
Voucher
Jan 15
Dec 31
15
1,250
payroll &
Voucher
1,250
payroll &
Voucher
Jan 15
3 Funds
Jan 15
5
Consoltd
Jan 15
Dec
15
1st Qtr.
Feb 14
15
Jan 15
Jan 15
5
Consoltd
All Acct.
Personne
l
Dec 31
15
Dec 31
15
Dec 31
15
25 Brgy.
Consolidated
Attended
Local Travel
Implementation
Schedule (6)
May 1
15
2015
1stQtr
2015
1stQtr
15
Jan 15
May 31
15
3rdQtr
2015
Purchased
Expended
the
Acquired
3rd Qtr
3rdQtr
2015
Dec
15
4th Qtr

Department/Office: MUNICIPAL TREASURER
Budget Year: 2015
I.
To safeguard the property both Local & National Government
II.
OBJECTIVES
To increase collection by 20% if the revised Revenue Code will be approved by
the Legislative Body.
III.
Ref
Code
Project/Activities/
Project Description
(1)
(2)
1. Revenue Generation &
Local
Resource
Mobilization Program
- Collection of RPT,
Business Taxes, Fees &
Charges
- House to house
information
&
dissemination
to
Taxpayer
2.
Accountability
&
Discipline
- Submission of reports
to BLGF-Manila, R0 9
&Provl. Treasurer
3. CapabilityBuilding
- Attend Seminar &
Workshop
as
need
arises.
Cost
Performance
Indicator
Annual
Target
(3)
(4)
(5)
166,502.00
For PS of MTO
Personnel
Local Travel
Report mailed to
BLGF Office
9 Persons
Jan 15
Dec
15
2,500.00
Dec
15
4 reports
880.00
Qrtly
Qrtly
Seminar Attended
50,000.00
All MTO
personnel
Jan 15
Jan 15
Supplies & account

forms purchased
Jan 15
- Record Management
12,000.00
Capital Outlay
Purchase
57,500.00
Capital Outlay
Purchased
Purchase of capital
Outlay, Office Equipt., IT
Equip. & Software
To
(7)
Jan 15
70,000.00
5.
From
(6)
1,345,848.0
0
4. Internal Administration
- Financial Management
- Property Management
- Other Administrative
action
Implementation
Schedule
For other claims &

expenses
Dec
15
Dec
15
Jan 15
Jan 15
100,000.0
0
3rd
Qtr15
Dec
15
Dec
15
Dec
15
150,000.00
6. Massive Tax Campaign

2015

Department/Office: MUNICIPAL ASSESSOR
Budget Year: 2015
I.
Shall Performed all Duties and Functions related to the Classification, Appraisal
and Assessment of All Real Properties for Taxation Purposes within their Respective
Municipalities under the direct and immediate Supervision of the Provincial Assessor.
II.
OBJECTIVES
i.
Furnish to the Municipal Treasurer Office the assessment rolls where all taxable Real Properties
are listed and serve as the basis for tax collection.
ii.
Establish a computer based Record System for fast & easy retrieval of Data relative to
assessment & taxation.
iii.
Promote and preserve the public trust thru accurate and efficient assessments and conduct the
activities in a manner not detrimental to the government, the public and to the profession.
iv.
To pursue by fostering efficient land markets in rural and urban areas through equitable real
property valuation and taxation.
III.
Ref
Code
Project/Activities/
Project Description
(1)
(2)
1.
2.
3.
4.
5.
Cost
Performance
Indicator
Annual
Target
(3)
(4)
(5)
Implementation
Schedule
From
(6)
To
(7)
Jan 15
Dec
15
Preparation
&
Furnish
Assessment
Rolls
to
the
Municipal Treasurer Office
1. Prepared and
furnished to the
MTO
Preparation & Distribution of

Notice of Assessment & New
Tax Declaration
2. Prepared and
distributed to
identified owners.
Preparation of Tax Maps or

Property Identification Maps.
3. Tax Maps are

prepared
Assess/Re-assess
real
properties subject to change of
ownership.
4. Assessed and reassessed.
Jan 15
5. Inspected &
identified
Jan 15
On Site individual inspection &

Identification of real property
units to harmonize field and
office records.
Jan
15
Jan 15
Dec
15
Preparation of property Field

Appraisal
&
Assessment
Sheets (FAAS) as needed arise.
Dec
15
Dec
15
6. FAAS Prepared
6.
Dec
15
Jan 15
Dec
15

Department/Office:MUNICIPAL HEALTH
Budget Year: 2015
I.
Take charge of the office of health services, supervise the personnel and staff of
said office, formulate program implementation guidelines, and rules and regulations
for this operation of effective and economical implementation of health program
geared to implementation of health related projects and activities.
II.
OBJECTIVES
a. Upgrading
of
Accreditation.
MatarlingHealthCenter
for
possible
PHILHEALTH
b. Increase fully Immunized Children from 31% to 60%.

c. Decrease mortality, morbidity rate among 0-59 months Children in the
Municipality of Lantawan.
d. Increase coverage on Special Programs such as;
GarantisadongPambata,
Filariasis
Control
through
mobilization funds.
III.
provisions
of
Ref
Code
Project/Activities/
Project Description
(1)
Implementation
Schedule
Cost
Performance
Indicator
Annual
Target
(2)
(3)
(4)
(5)
From
(6)
To
(7)
Purchase of Drugs and

Medicines
and
other
medical equipment and
supplies
1,000,000.0
0
100% Served
7,934
Jan 15
Dec.
15
100% Served
857
Jan 15
Collection of Vaccines
and other Medical Supplies
from the Lamitan District
Hospital, Lamitan, Basilan
1,500.00/Qt
r
Dec.
15
100% Served
Provisions of Mobilization
Funds for Special Program
MCH
Prenatal
a) Pregnant
women
given TT2 plus
b) Pregnant
women
given
complete
Iron
4,713
Apr 15
20,000.00/
Qtr
Dec.
15
857
214/Qtr
Jan 15
857
214/Qtr
Jan.
15
25,000.00
Dec.
15
15,000.00
Post Partum
a) Number
of
PP
Home visit made
b) Initiated
breastfeeding
DELIVERIES
EPI (Expanded Program on
Immunization)
a)
Children
Immunized
Children
b)
CARI
Dec.
15
610
610
153/Qtr
153/Qtr
10,000.00
DOH
Jan.
15
Jan.
15
Dec.
15
Dec.
15
FIC
(Fully
Immunized
Children)
50,000.00
Actual
Actual
Actual
Actual
Jan.
CDD
15,000.00
Under Five Children 0-5

Years Old.
35,000.00
a.
4,713
1,178/Qt
r
15
Jan.
15
Dental Care
Jan.
15
Actual
Actual
NUTRITION
150,000.00
Actual
a.
DOH
Actual
Actual
Actual
Actual
3,613
Actual
Mass Weighing
NTP
LEPROSY
MALARIA
HEALTH EDUCATION
FAMILY PLANNING
SPECIAL PROGRAM
Vitamin A
Deworming
Micronutrients/Pregnant
Micronutrients/Lactating
FILARIASIS
DOH
DOH
50,000.00
10,000.00
100,000.00
DOH
DOH
DOH
DOH
DOH
3,613
3,613
700
610
21,450
Dec.
15
Dec.
15
Dec.
15
Actual
Actual
Actual
Actual
819/Qtr
Mar.
15
Jan.
15
3,613
3,353
175/Qtr
135/Qtr
-
Jan.
15
Jan.
15
Jan.
15
Jan.
15
Jan.
15
April
15
April
15
April
15
April
15
Annuall
y
Dec.
15
Dec.
14
Dec.
15
Dec.
15
Dec.
15
Dec.
15
Dec.
15
Oct.
15
Oct.
15
Oct.
15
Oct.
15
Nov.
15

Department/Office: MUN. SOCIAL WELFARE & DEVELOPMENT
Budget Year: 2015

I.
The Municipal Social Welfare and Development Officer shall take charge of the
social welfare development services and shall:
1. Formulate measure for approval of the sanggunian and provide technical
assistance and support to the mayor in carrying out measure to ensure the
delivery of basic services and provision of adequate facilities relative to
social welfare & development services as provided for under the Local
Government Code.
2. Develop plans and strategies and upon approval thereof by the mayor,
implement the same, particularly those which have to do with social welfare
programs and projects which the mayor is empowered to provide for under
the Local Government Code;
3. Identify the basic needs of the needy, disadvantage and the impoverished
and develop and implement appropriate measures to elevate their problems
and improve their living conditions;
Provide relief and appropriate crisis intervention for victims of abuse and
exploitation; and recommend appropriate measure to deter further abuse
and exploitation; and
Assist the mayor in implementing the barangay level program for the total
development and protection of children up to six (6) years of age;
Facilitate the implementation of welfare program for the disable, elderly and
victims of drug addition, the rehabilitation of prisoners and parolees, the
prevention of the juvenile delinquency and such other activities which would
eliminate or maximize the ill effects of poverty;
Initiate and support youth welfare programs that will enhance the role of the
youth in nation building;
Coordinate with government agencies and NGOs which have for their
purpose the promotion and the protection of the needy, disadvantage, under
privileged impoverished groups and individuals, particularly those identified
to be vulnerable and high risk to exploitation abuse, and neglect;
Be in front of basic delivery particularly those which have to do with the
immediate relief during and assistance in the aftermath of man-made and
natural disaster and natural calamities;
Recommend to the Sanggunian and advice the mayor on all matters related
to social welfare and development services which will improve the livelihood
and the living condition of the inhabitants; and
Exercise such other power and perform such other duties and functions as
may be prescribed by law or ordinance.
II.
OBJECTIVES
i. To assist the needy families, disadvantage women, out-of school youth &
other clientele groups through an appropriate program and services to
alleviate their problems & improve their living condition.
To coordinate with the government agencies & NGOs for the focused
targeting & convergence of programs and services for the upliftment of the
community and clientele group.
III.
Ref
Code
Project/Activities/
Project Description
Cost
Performance
Indicator
Annual
Target
Implementation
Schedule
(1)
From
(6)
To
(7)
320 preschoolers
Jan 15
Dec
15
70% increase in
weighed
200
children
Jan
15
100% served
100
families
Jan 15
(2)
(3)
(4)
(5)
1. Day Care Services for 35

years old preschoolers
100,000.00
100% gain mental

& physical ability
2. Supplemental Feeding
for 26 years old
undernourished
Children
100,000.00
3. Assistance to individuals
in
crisis situation (AICS)
500,000.00
150,000.00
100% served
Dec
15
Dec
15
500
families
Jan 15
70% of women
gain knowledge &
maternal & family
relation
250
women
Jan 15
70% OSY develop

knowledge on
250 OSY
100% OSY actively

enrolled
10
scholars
200,000.00
4. Food assistance
displaced
families
to
5. Women Development
Program
350,000.00
(100,000.0
0)
6. Youth Development
Program
(100,000.0
0)
6.1 Scholarship Program

6.2 Work Assistance
6.3 Cash for work
50,000.00
Dec
15
Jan 15
Jan.
15
350
elderly
25
trainees
Jan 15
Dec
15
Dec
15
Jan 15
50
clients
Dec
15
Jan 15
7. Sr. Citizen Programs &

Services
8. Day Care workers
training/refresher course
50% of elderly gain

camaraderie &
Social
Development
100% of the Pax
completed the
training course
after 5 days
100% served
Dec
15
50,000.00
Constructed
Dec
15
600,000.00
Dec
15
9.Purchase of Comm. Asst.

for the displace Families
and needy in Times of
Calamity
2015
250,000.00
11.Education
Enhancement Program.
Department/Office: MUNICIPAL AGRICULTURE

Budget Year: 2015
I.
The office shall take charge of the agricultural and fishery extension services,
develop agricultural plans and programs, and implement the same, and provide
adequate facilities relative to agricultural services.
Ensure the delivery of basic agricultural services, particularly during and in the
aftermath of manmade and natural disasters, exercise other powers and perform
other duties and functions as maybe prescribe by laws and ordinance.
II.
OBJECTIVES
To uplift the living condition and increase the real incomes of farming and fishing
households.
III.
Ref
Code
(1)
Project/Activities/
Project Description
(2)
1. Agricultural
and
Fisheries
Development Program
a. Production/Procurement
support services
b. Provision
of
technical
assistance and services
c. Education
and
training
services
Cost
(3)
750,000.00
750,000.00
2. Seedling nurseries, Agri-demo

Farm & Breeding station
a. Production/Procurement &
distribution of high quality
seeds & planting materials
b. Establishment of technodemo farms
c. Labor
d. Hired labor in support to
nurseries development
3. Livestock/Poultry Production
Programs
a. Production
Support
services
b. Breeding support program
c.
Prevention/Control/treatme
nt of economically impt.
Diseases
d.
Extension
support/Educ&
capability
buildinAcquisition of
(4)
(5)
Implementation
Schedule
From
(6)
To
(7)
Jan
15
Dec
15
Jan15
Dec15
Jan15
Dec15
JAN1
5
Dec15
No. of
trainings/classes
conducted
No. of participants
No. of
trainings/congress
attended
Fishermen served
e. Infra support to Agri and

fishery
Labor
Annual
Target
Crops planted (has)

No. of farmers
served
d. Fishery production programs

and support services
f.
Performance
Indicator
No. pre and post

harvest facilities
established
Man power hired
Planting materials
produced/procured
Nurseries
maintained/estab.
Veg. seeds
procured/distributed
garden
tools/supplies
procured/distributed
No. of Demo-farms
No. of manpower
250,000
500,000.00
No. of animals
dispersed
No. of animals
inseminated
Clientele served
No. offspring
produced
No. of animals
vaccinated/treated
No. of clientele
served
100
Fishers
100
Farmer
4 Coastal Resource Mgt.
750,000.00
5. Fishpond Development
200,000.00
Coastal Area
Secured
No of Barangays
6. Established of Fish Cage
750,000.00
No of Fisherfolks
Jan15
Dec15
Dec;15
Jan15
Jan15
Dec;15
Technology Training
No of Tech Modules
a.Rubber
Production(150,000.00)
b.CassavaProduction(150,000.0
0)
c.Seaweeds
(150.000.00)
Prod.
d.Livestock
(150,000.00)
Prod.
e.Bio
Intensive
(150,000.00
Gard.

Department/Office: MUNICIPAL ENGINEER
Budget Year: 2015
I.
Power, Duties and Function of the Municipal Engineer
i. Initiate, review and recognized changes in policies and objectives, plans and
programs, techniques, procedure and practices in infrastructure
development and public works in general of the Local Government.
ii. Advice the mayor on infrastructure, public works and other engineering
matters;
iii. Administer,
coordinate,
supervise
and
control
the
construction,
maintenance, improvement and repair of the roads, bridges and other
engineering and public works projects of the local government unit
concerned;
iv. Provide Engineering services to the Local Government Unit Concerned.
v. Act as co-implementor of sub-projects from the donor agencies like the
ARMM Social Fund Projects (ASFP), Japan Bank for International Cooperation
(JBIC) and other agencies that likely to bring development to our
municipality.
vi. Support all the program of the MRDP-APL2, be an active member of the soon
to be created Municipal Project Management and Implementation Unit
(MPMIU), where our unit is mandated to take part in planning,
implementation, and ensure the projects sustainability.
II.
OBJECTIVES
i. As an implementing arm of the LGU, and with all the resources available
our aim is to finish all the projects within the budget and timeframe set
and in compliance with approved engineering practices and
specification.
III.
Ref
Code
(1)
Project/Activities/
Project Description
(2)
Repair &Maint of Public
Infra
Structure
Repair Maint. Of Building
other Structure
Repair Maint. Construction
Equipt.
Cost
Performance
Indicator
Annual
Target
(3)
978,813.00
(4)
Repaired
(5)
1 Unit
2 Units
300,000.00
Repaired
5 Units
236,237.00
Repaired
1 Unit
750,000.00
Drainage System Project
Repaired
3.5 Km.
Implementation
Schedule
From
(6)
Jan
2015
Jan
2015
Jan
2015
To
(7)
Dec`15
Aug.`1
5
Dec`15
Jan
2015
Mar`15
500,000.00
Delineation,Org.andRefo.of
Water shed Areas
600,000.00
FCC Constructed
Jan
2015
Flood Control Project
Dec`15
PROPOSED NEW APPROPRIATION LANGUAGE

THEME: A Budget that Enhance Fiscal Responsibilty and Accountability
OFFICE/DEPARTMENT
Municipal Mayor
A.
Capital Outlay
TOTAL
-0-
16,921,051.
00
Program
Executive Services
B.
Current Operating Expense

PS
MOOE
6,227,217.
00
10,693,834.
00
Projects
1,500,000.0
0
2,500,000.0
0
Peace & Order Security Development

Project Counterpart GPB
500,000.00
500,000.00
Acquisition of Lot for Dumpsite

Mangrove Re-Planting
1,500,000.0
0
2,500,000.0
0
500,000.00
500,000.00
Sangguniang Bayan
A.
Program
Legislative Services
B.
Projects
None
10,039,222
.00
1,760,682.0
0
-0-
11,799,904.
00
-0-
-0-
-0-
-0-
-0-
1,862,733.0
0
-0-
-0-
-0-
1,298,490.0
0
-0-
-0-
-0-
2,191,020.0
0
-0-
-0-
-0-
1,743,857.0
0
-0-
-0-
-0-
1,806,773.0
0
-0-
-0-
-0-
2,224,862.0
0
Municipal Planning and Development Office

A.
Program
Planning and Development Services
B.
Projects
None
1,712,658.
00
-0-
150,075.00
-0-
Municipal Civil Registrars Office

A.
Program
Civil Registry Services
B.
Projects
None
1,160,850.
00
-0-
137,640.00
-0-
Municipal Budget and Management Office

A.
Program
Budgeting Services
B.
Projects
None
1,954,020.
00
-0-
237,000.00
-0-
Municipal Accountants Office

A.
Program
Accounting Services
B.
Projects
None
1,596,750.
00
-0-
147,107.00
-0-
Municipal Treasurers Office

A.
Program
Treasury Services
B.
Projects
None
1,538,667.
00
-0-
268,106.00
-0-
Municipal Assessors Office

A.
Program
Assessment of Real Property
B.
Projects
2,057,346.
00
167,516.00
-0-
None
-0-
-0-
-0-
Commission on Audit
A.
B.
Program
Auditing Services
Projects
None
None Office Expenditures

Subsidy to NGA (DILG)
General revision of RPT
-0-0-
131,500.00
-0-
-0-
131,500.00
-0-
-0-
144,000.00
144,000.00
175,000.00
4,000,000.0
0
60,00
0.00
25,000.00
4,075,112.0
0
6,364,296.0
0
Tourism Development Program

Subsidy to Operating Unit (DCW)
60,000.00
Subsidy to LGU (Barangay)
25,000.00
5% Reserve(Calamity Fund)
6,364,296.0
0
Loan Amortization (LBP)
PROPOSED NEW APPROPRIATION LANGUAGE

THEME: A Budget that Enhance Fiscal Responsibility and Accountality
OFFICE/DEPARTMENT
Current Operating Expense

PS
MOOE
Capital Outlay
TOTAL
SOCIAL SERVICES
Health Services
3,273,687.00
0
890,000.00
150,000.00
2,475,844.0
890,000.00
150,000.00
Purchase of Medicine
Nutrition Program
SOCIAL WELFARE SERVICES
4,062,787.0
789,100.00
1,831,789.00
644,055.00
1,923,885.00
445,735.00
0
600,000.00
350,000.00
250,000.00
Purchase of Comm. Asst. Displaced Fam.

Youth Welfare Devt. Program.
Education Enhancement Program
ECONOMIC SERVICES
AGRICULTURAL SERVICES
750,000.00
750,000.00
Seedling Nurs. Agri Demo Farm

Agricultural Fisheries Development
Fishpond Devt. 5 Barangays
Livelihood and Poultry Dispersal
Establishment of Fishcage
Technology Training
ENGINEERING SERVICES
750,000.00
250,000.00
2,386,874.00
200,000.00
750,000.00
2,580,829.0
0
500,000.00
500,000.00
Coastal Resource Mgnt. Program

Delineation Org. & Repo. Of Water Shed
Flood Control Projects
Loan Amortization of Heavy Equipt.
TOTAL NEW APPROPRIATION
3,260,090.0
0
750,000.00
2,369,620.0
0
750,000.00
750,000.00
750,000.00
250,000.00
200,000.00
750,000.00
4,967,703.0
0
500,000.00
500,000.00
600,000.00
3,260,090.0
0
750,000.00
85,000,000
.00
PROGRAMMED APPROPRIATION & OBLIGATION

BY OBJECT OF EXPENDITURES
Office/Department
Project/Activity
Funds/Special Account
: MUNICIPAL MAYOR
: General Supervision & Management
: General Fund
Municipality: LANTAWAN

Office/Department
Project/Activity
: SANGGUNIANG BAYAN Municipality: LANTAWAN

: Policy Making
: General Fund

Office/Department
Project/Activity
: MUNICIPAL PLANNING & DEVT. OFFICEMunicipality: LANTAWAN

:
: General Fund

Office/Department
Project/Activity
: MUNICIPAL CIVIL REGISTRAR

:
: General Fund

Office/Department
Project/Activity
: MUNICIPAL BUDGET AND MANAGEMENTMunicipality: LANTAWAN

:
: General Fund

Office/Department
Project/Activity
: MUNICIPAL ACCOUNTANT
:
: General Fund

Office/Department
Project/Activity
: MUNICIPAL TREASURER
:
: General Fund

Office/Department
Project/Activity
: MUNICIPAL ASSESSOR
:
: General Fund

Office/Department
Project/Activity
: MUNICIPAL HEALTH
:
: General Fund

Office/Department
Project/Activity
: MUNICIPAL AGRICULTURE
:
: General Fund

Office/Department
Project/Activity
: MUNICIPAL SOCIAL WELFARE & DEVT.Municipality: LANTAWAN

:
: General Fund

Office/Department
Project/Activity
: MUNICIPAL ENGINEER
:
: General Fund

Office/Department
Project/Activity
: COMMISSION ON AUDITMunicipality: LANTAWAN

:
: General Fund

Office/Department
Project/Activity
: NON-OFFICE EXPENDITURES
:
:
LOCAL DEVELOPMENT INVESTMENT PROGRAM

By Program/Project/Activity/Sector
FY 2015
ESTIMATED IRA -> P81,502,241.00 x 20%
PROPOSED PROGRAM/PROJECT
I Environmental Management
16,300,448.00
Expense
Class
Implementing
Agency
Budget Year 2014 Estimates
1.1 Mangrove Replanting

1.2 Acquisition of Lot for Municipal Dumpsite
1.3 Drainage System Project
CAPEX
CAPEX
CAPEX
500,000.00
500,000.00
750,000.00
Mayors Office
Mayors Office
500,000.00
MAO
500,000.00
1.4 Coastal Resource Mgnt. Program
MEO
1.5 Delineation, Organization and Reforestation of Water Shed

Areas
1.6 Flood Control Projects
MEO
CAPEX
600,000.00
MEO
SUB-TOTAL
3,350,000.00
II - ECONOMIC DEVELOPMENT
1.1 Seedling Nurs. Agri. Demo Farm Aninal Breeding Stn.
1.2 Agricultural Fisheries Devt.
CAPEX
MAO
MAO
750,000.00
750,000.00
750,000.00
CAPEX
1.3 Fishpond Devt. For 5 Barangays
MAO
MOOE
250,000.00
1.4 Livelihood and Poultry Dispersal
MAO
CAPEX
200,000.00
1.5 Establishment of Fishcage
MAO
MOOE
150,000.00
1.6 Nutrition Program
MHO
MOOE
3,260,090.00
1.7 Loan Amortization of Heavy Equiptment
MEO
MOOE
750,000.00
1.8 Technology Training
MAO
MOOE
2,500,000.00
1.9 Project Counterpart GPB
Mayors Office
MOOE
9,360,090.00
III Social Development

1.1 Purchase of Medicine
*1.2 Purchase of Comm. Asst. for the Displaced Fam.
1.3 Youth Welfare Development Program
*1.4 Education Enhancement Program
1.5 Peace & Order Security Development
MOOE
MOOE
MOOE
MOOE
MOOE
MHO
MSWD
MSWD
MSWD
Mayors Office
890,358.00
600,000.00
350,000.0
250,000.00
1,500,000.00
3,590,358.00
16,300,448.00
TOTAL 20% DEVELOPMENT FUND
STAFFING SUMMARY
Particulars
(1)
A. Permanent Positions (Filled)

1. Key Positions with RATA
Past Year
2013(Actual)
Current Year 2014

(Actual)
Budget Year 2015

(Proposed)
No
.
Salaries & Wages
No.
Salaries & Wages
No.
Salaries &
Wages
(2)
(3)
(4)
(5)
(6)
(7)
a. Municipal Mayor
340,080.00
340,080.00
519,240.00
b. Vice Mayor
c. Sangguniang Bayan Members
d. Municipal Department Head I
e. Municipal Assistant Department Head I
314,436.00
314,436.00
449,736.00
10
302,352.00
11
302,352.00
11
418,680.00
11
302,352.00
10
302,352.00
10
418,680.00
279,528.00
279,528.00
363,000.00
217,800.00
202,344.00
2. Other Technical Positions

1. Senior Administrative Assistant III
(Private Secretary)
2. Executive Assistant
3. Administrative Officer II
(Administrative Officer I)
(Information Officer I)
5. Security Officer I
6. Security Agent I
7. Administrative Officer IV
(HRM Officer II)
8. Administrative Officer I
(HRM Officer I)
9. Local Legislative Staff Officer I
10. Planning Development Officer II
11. Planning Development Officer I
(Accountant I)
13. Administrative Officer V
(Budget Officer III)
14. Administrative Officer IV
(Budget Officer II)
(Budget Officer I)
16. Local Assessment Operation Officer I
17.Tax Mapper
18. Nurse II
19. Social Welfare Officer III
20. Social Welfare Officer I
21. Agricultural production Technician I
22. Engineer III
23. Engineer II
1
1
193,116.00
182,172.00
193,116.00
182,172.00
152,976.00
152,976.00
164,148.00
152,976.00
152,976.00
153,096.00
164,148.00
1
1
144,312.00
144,312.00
193,116.00
193,116.00
217,800.00
152,976.00
152,976.00
164,148.00
152,976.00
152,976.00
207,800.00
193,110.00
193,110.00
164,148.00
152,976.00
152,976.00
164,148.00
152,976.00
152,976.00
164,148..00
230,016.00
230,016.00
271,728.00
152,976.00
152,976.00
164,148.00
3. Administrative Positions
1. Administrative Aide IV
(Driver II)
152,976.00
152,976.00
164,148.00
152,976.00
152,976.00
164,148.00
182,172.00
182,172.00
202,344.00
230,016.00
230,016.00
271,728.00
152,976.00
152,976.00
164,148.00
144,312.00
144,312.00
153,096.00
243,816.00
243,816.00
292,568.00
204,708.00
204,708.00
234,456.00
99,432.00
94,692.00
94,692.00
STAFFING SUMMARY
Past Year 2013
(Actual)
Particulars
Current Year 2014

(Actual)
Budget Year 2015

(Proposed)
No.
Salaries & Wages
No.
Salaries & Wages
No.
Salaries & Wages
(1)
(2)
(3)
(4)
(5)
(6)
(7)
2. Security Agent I
3. Security Guard I
126,456.00
126,456.00
132,792.00
87,684.00
87,684.00
92,424.00
4. Community Affairs Assistant II

5. Community Affairs Assistant I
6. Administrative Aide VI
(Clerk III)
(Clerk II)
8. Administrative Aide II
(Clerk I)
9. Administrative Assistant III
(Computer Operator II)
10. Administrative Aide II
(Messenger)
11. Administrative Assistant II
(HRM Assistant II)
(HRM Aide)
(Stenographer II)
(Stenographer I)
15. Statistical Aide
16. Draftsman
(Budgeting Assistant)
(Budgeting Aide I)
(Bookkeeper)
(Accounting Clerk)
(Fiscal Clerk I)
22. License Inspector
(Disbursing Officer I)
24. Revenue CollectorClerk I
25. Assessment Clerk II
26. Assessment Clerk I
27. Midwife I
28. Sanitation Inspector
29. Social Welfare Assistant
30. Farm Worker I
31. Construction &Maint. Foremen
126,456.00
126,456.00
132,792.00
102,264.00
102,264.00
106,992.00
110,448.00
110,448.00
115,128.00
94,692.00
94,692.00
99,432.00
87,684.00
87,684.00
92,424.00
135,300.00
135,300.00
142,632.00
80,436.00
80,436.00
85,753.00
126,456.00
126,456.00
132,792.00
94,692.00
94,692.00
99,432.00
110,448.00
110,448.00
115,128.00
94,692.00
94,692.00
99,432.00
94,692.00
94,692.00
110,448.00
110,448.00
115,128.00
126,456.00
126,456.00
132,792.00
94,692.00
94,692.00
99,432.00
126,456.00
126,456.00
115,128.00
94,692.00
94,692.00
132,792.00
94,692.00
94,692.00
99,432.00
110,448.00
110,448.00
115,128.00
110,448.00
110,448.00
115,128.00
102,264.00
102,264.00
116,992.00
110,264.00
110,448.00
115,128.00
94,690.00
94,690.00
99,432.00
126,456.00
126,456.00
132,792.00
110,448.00
110,448.00
115,128.00
126,456.00
126,456.00
132,792.00
80,436.00
80,436.00
85,752.00
126,456.00
126,456.00
132,792.00
STAFFING SUMMARY
Past Year 2013
(Actual)
Particulars
(1)
Current Year 2014

(Actual)
Budget Year 2015 (Proposed)
No.
Salaries & Wages
No.
Salaries & Wages
No.
Salaries & Wages
(2)
(3)
(4)
(5)
(6)
(7)
32. Heavy Equipment Operator II

33. Carpenter
34. Administrative Aide III
(Mason I)
35. Administrative Aide I
(Laborer I)
36. Administrative Aide I
(Utility Worker)
Total: Filled Permanent Positions

Add: Unfilled Permanent Positions
Total Permanent Positions
Total: Permanent Positions
Add: Non Permanent Positions
Total Permanent Positions
110,448.00
110,448.00
115,128.00
87,684.00
87,684.00
92,424.00
73,788.00
73,788.00
73,788.00
73,788.00
73,788.00
79,560.00
134
116
114
1
135
1
117
2
116
135
0
116
0
117
0
135
117
117
TOTAL PERMANENT / NON-PERMANENT POSITIONS
Part III- SPECIAL PURPOSE LUMP-SUM APPROPRIATION

Particulars
Amount
5% Calamity Fund
4,075,112.00
2. 20% Development Fund
16,300,448.00
3. Aid to Barangay
25,000.00
4. Appropriation for Debt Servicing
9,624,386.00
TOTAL
P30,049,946.00
Part IV- GENERAL PROVISION

The disbursement of funds for the FY 2015 Annual Budget shall be subject to
pertinent budgeting, accounting and auditing rules and regulations and pursuant to the
provisions of the Local Government Code.
Receipts and Expenditures program for the Budget Year 2015 shall be consistent
with the existing operating guidelines issued by COA, DBM and CSC.
Part V- SUMMARY OF THE FY 2015 NEW APPROPRIATION

OBJECT OF EXPENDITURES
Account
Code
Past Year
2013(Actual)
Current Year
2014(Estimates)
Budget Year
2015(Proposed)
(1)
(2)
(3)
(4)
(5)
1.0 Current Operating Expenditures

1.1 Personal Services
Salaries & Wages - Regular
Personnel Economic Relief Allowance (PERA)
701
707
17,892,720.00
2,568,000.00
18,776,292.00
2,808,000.00
22,436,892.00
2,808,000.00
Representation Allowance (RA)

Transportation Allowance (TA)
Year End Bonus
Life & Retirement Insurance Contributions
PAG-IBIG Contributions
PHILHEALTH Contributions
ECC Contributions
Terminal Leave Benefits
Other Personnel Benefits
Total Personal Services
1.2 Maint. & Other Operating Expenditures
Office Supplies Expenses
Medical, Dental & Laboratory Supplies Expense
Fuel, Oil and Lubricants Expenses
Traveling Expenses/Training/Seminar
Water
Electricity
Postage and Deliveries
Telephone Expenses Mobile
Internet Expenses
Printing Expenses
Representation Expenses
Rent Expenses
Confidential & Intelligence Expenses
Membership Dues & Contribution to
Organizations
Repair &Maint. of Public Infrastructure
Repair &Maint. of Building & Other Structure
Repair &Maint. of Office Equipment
Repair &Maint. of Motor Vehicle
Repair &Maint. of Land Transport Equipment
Repair &Maint. of Construction Equipment
Repair &Maint. of Furniture & Fixture
OtheMaint. & Operating Expenses
Program Cost
Nutrition Support Program
Fidelity Bond
Livestock & Poultry Dispersal
General Services
Security Services
Indurance Expense
Other Maintenance Oprtng. Expense
Total MOOE
2.0 Capital Outlay
Office Equipment
Furniture & Fixture
Total Capital Outlay
3.0 Non Office Expenditures

Subsidy to National Government Agecy - DILG
Subsidy to Operating Unit (DCW)
Tourism Development Program
Subsidy to Operating Unit (LEE)
Subsidy to LGU (Barangay)
Loan Amortization (LBP)
General Revision of Real Property Tax
Total Non - Office Expenditures
4.0 GAD Plan & Budget (Augmentation)
710
711
714
721
722
723
724
737
749
1,329,600.00
1,329,600.00
2,026,060.00
2,147,131.00
357,,859.00
268,658.00
121,566.00
150,871.00
30,977,830.00
1,329,600.00
1,329,600.00
2,149,691.00
2,253,159.00
375,531.00
282,678.00
130,249.00
1,392,159.00
150,871.00
30,977,830.00
1,800,000.00
1,800,000.00
2,454,741.00
2,692,431.00
448,743.00
272,400.00
131,368.00
707,519.00
150,871.00
35,702,965.00
751
752
757
766
768
769
772
774
775
777
782
786
794
280,000.00
500,000.00
1,191,392.00
3,548,035.00
52,475.00
197,360.00
16,747.00
480,000.00
144,000.00
10,000.00
227,202.00
82,500.00
1,500,000.00
280,000.00
500,000.00
1,191,392.00
3,548,035.00
52,475.00
197,360.00
16,747.00
480,000.00
144,000.00
10,000.00
227,202.00
82,500.00
1,500,000.00
280,000.00
500,000.00
1,691,392.00
4,548,035.00
192,475.00
557,360.00
16,747.00
480,000.00
144,000.00
10,000.00
227,202.00
322,500.00
1,500,000.00
796
801
804
807
841
814
817
826
989
10,000.00
300,000.00
50,818.00
115,000.00
236,237.00
1,469.00
236,237.00
1,469.00
10,000.00
10,000.00
978,813.00
300,000.00
50,817.00
300,000.00
50,817.00
1,469.00
115,000.00
236,237.00
1,469.00
500,000.00
500,000.00
200,000.00
30,000.00
200,000.00
9,793,235.00
7,501,132.00
17,174,366.00
30,000.00
200,000.00
1,240,000.00
720,000.00
60,000.00
3,241,132.00
18,153,179.00
201
226
-0-0-0-
-0-0-0-
-0-0-0-
831
835
105,600.00
60,000.00
3,003,872.00
25,000.00
8,695,915
11,890,387.00
105,600.00
60,000.00
25,000.00
7,860,005.00
8,050,605.00
144,000.00
60,000.00
4,000.000.00
25,000.00
6,364,296.00
175,000.00
10,768,296.00
500,000.00
150,000.00
836
115,000.00
Livelihood Training Program

Solid Waste Management
Coastal Resource Management
Educational & Information Drive
Sports & Amusement Facilities
Total GAD
5.0 20% Development Fund
Peace and Order Security development
Loan Amortization (H.E)
Mangrove Re- planting
Acquisition of Lot for Municipal Dump Site
Coastal Resource Mgnt. Program
Delineation,Org. and Refo. of Water Shed Areas
Seedling Nurseries Agri. Demo Farm
Fishpond Development for 5 Barangays
Livelihood Poultry Dispersal
Establishment of Fishcage
Technology Training
Project Counterpart GPB
Waste Mgnt. & Pollution Program
Youth Welfare & Development Program
Forest and Land Program
Nutrition Program
Comp. Based Taxation Program
SMEX DEVT.
Coastal Resource Management
Construction of Municipal Building (Annex)
BUB PPAS Counterpart
Health Devt. Program
Rubber Industry Devt.
Education Enhancement Program
Rehab. andMaint. Of Municipal Building
Loan Amortization (Heavy Equipment)
Agricultural Fisheries Devt.
Flood Control projects
Modernization of O.E. Program
Rehabilitation of Water Supply System
Total 20% Development Fund
5% Calamity Fund
TOTAL APPROPRIATION
UNAPPROPRIATED BALANCE
-0-0-0-0-0-0-
-0-0-0-0-0-0-
-0-0-0-0-0-0-
500,000.00
500,000.00
300,000.00
300,000.00
176,716.00
850,000.00
1,000,000,00
1,000,000.00
200,000.00
500,000.00
12,616,716.00
71,275,518.
00
1,500,000.00
2,600,000.00
500,000.00
500,000.00
500,000.00
50,000.00
500,000.00
300,480.00
500,000.00
2,250,000.00
1,000,000.00
1,000,000.00
500,000
2,600,000.00
1,000,000.00
1,000,000.00
14,301,280.00
3,575,320.00
74,079,401.
00
500,000.00
500,000.00
750,000.00
500,000.00
500,000.00
750,000.00
750,000.00
250,000.00
200,000.00
750,000.00
2,500,000.00
200,000.00
3,260,090.00
750,000.00
600,000.00
16,300,448.00
4,075,112.00
-0-
-0-
-0-
1,500,000.00
85,000,000.00

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LOCAL EXPENDITURE PROGRAM (LEP)

I Beginning Cash Balance

Other Permits and Licenses

RECEIPTS PROGRAM (Cont)

C. Receipts from Loan and

Total Available Resources

Budget Year 2015

Past Year 2013

Part II Expenditure Program

FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS

AIP for 2015

Revision of Local Poverty

Lantawan CDPCLUP Revised

FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS

Render report to NSO every

Free registration month

Brgy. registration project

Filing petition for clerical

FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS

Fully implement new updated budgeting manual

a) Render Periodic Reports

FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS

II. INTERNAL AUDITING

FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS

Supplies & account

For other claims &

6. Massive Tax Campaign

FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS

Preparation & Distribution of

Preparation of Tax Maps or

3. Tax Maps are

4. Assessed and reassessed.

On Site individual inspection &

Preparation of property Field

FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS

b. Increase fully Immunized Children from 31% to 60%.

Purchase of Drugs and

Under Five Children 0-5

FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS

Budget Year: 2015

1. Day Care Services for 35

100% gain mental

70% OSY develop

100% OSY actively

6.1 Scholarship Program

7. Sr. Citizen Programs &

50% of elderly gain

9.Purchase of Comm. Asst.

FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS

Department/Office: MUNICIPAL AGRICULTURE

2. Seedling nurseries, Agri-demo

e. Infra support to Agri and

Crops planted (has)

d. Fishery production programs

No. pre and post

4 Coastal Resource Mgt.

6. Established of Fish Cage

FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS

Drainage System Project

Flood Control Project

PROPOSED NEW APPROPRIATION LANGUAGE

Current Operating Expense

Peace & Order Security Development