FINAL Local Budget Preparation Form

LBP Form No.
1
Page 1 of 3 pages
STATEMENT OF RECEIPTS
Bustos, Bulacan
Province/City/Municipality
GENERAL FUND
Amounts
Particulars Account Income Current Budget
Code Classification Past Year Year Year
(PGCA) (Actual) (Estimate) (Proposed)
2009 2010 2011
(1) (2) (3) (4) (5) (6)
1. Beginning Cash Balance
Government Equity 501 P 7,887,061.33 P 6,155,756.93 P 0.00
Total Beginning Balance P 7,887,061.33 P 6,155,756.93 P 0.00
2.0 Receipts:
A. Local Sources
1. Tax Revenue
a. Real Property Tax (RPT)
Current Year 588 R P 1,625,887.78 P 1,800,000.00 P 1,800,000.00
Preceding Year 588.1 R 466,569.00 500,000.00 500,000.00
b.Other Local Taxes
Fines and Penalties-Local Taxes
Municipal Business Tax Penalty 599 R 19,621.00 50,000.00 50,000.00
Community Tax Penalty 599.1 R 53,250.00 70,000.00 70,000.00
Real Property Tax Penalty 599.2 R 264,034.00 300,000.00 300,000.00
Amusement Tax
Resort Fees 581 R 26,800.00 60,000.00 60,000.00
Cockfit Fees 581.1 R 29,750.00 70,000.00 70,000.00
Total Tax Revenue P 2,485,911.78 P 2,850,000.00 P 2,850,000.00
2. Non-Tax Revenue
A. Regulatory Fees
1. License Fees
Business Tax 582 R P 3,107,819.95 P 3,600,000.00 P 4,000,000.00
Community Tax 583 R 477,245.80 650,000.00 650,000.00
Fees on Weights and Measures 601 R 300.00 20,000.00 20,000.00
2. Permit Fees:
Mayors Permit Fees 605 R 245,710.00 255,000.00 255,000.00
Permit Fee for Cockfighting 605.1 R 25,000.00 50,000.00 50,000.00
Building Permit and Related Fees 605.2 R 104,571.00 300,000.00 300,000.00
Social Welfare & Devt. Permit Fees 605.3 R 5,940.00 11,000.00 11,000.00
Tricycle Permit Fees 605.4 R 200,229.10 800,000.00 800,000.00
Development Permit 605.5 R 0.00 10,000.00 12,500.00
3. Other Fees
Registration Fees
Application / Seminar Fees 606 R 72,080.00 180,000.00 0.00
Registration of Large Cattle 606.1 R 144,980.00 150,000.00 150,000.00
Film Making Permit Fees 606.2 R 0.00 15,000.00 15,000.00
b. Business and Service Income

Hospital Fees (Grants & Donation) 631 R 505,605.00 1,132,000.00 1,132,000.00
Income from Cemetery Operations 633 R 142,800.00 150,000.00 150,000.00
Rent Income:
Gymnasium Fees 642 R 265,900.00 561,000.00 561,000.00
Rental of Municipal Complex 642.1 R 133,100.00 901,000.00 729,000.00
c. Service Income
Clearance & Certification Fees
Police Clearance Fees 613 R 117,290.00 149,000.00 150,000.00
Judge Clearance/Filing (Court) Fees 613.1 R 9,082.00 5,000.00 5,000.00
Notarization Fee /Other Clearance 613.2 R 16,850.00 10,000.00 10,000.00
Health Examination Certificate 613.3 R 11,640.00 30,000.00 30,000.00
Locational Clearance 613.4 R 170,585.30 173,000.00 173,000.00
P 5,756,728.15 P 9,152,000.00 P 9,203,500.00
We hereby certify that the foregoing estimated receipts are reasonably projected as collectible for the Budget Year 2011.
JOSE T. ESPINO ESTRELITA G. BARTOLOME Engr. HIGINIO B. BODAY ROGEL R. EVANGELISTA

Municipal Treasurer Municipal Budget Officer Municipal Planning & Municipal Accountant
Development Coordinator
Approved by:
HON. ARNEL F. MENDOZA

Municipal Mayor
LBP Form No. 1
Page 2 of 3 pages
Bustos, Bulacan
GENERAL FUND
Amounts
2009 2010 2011
(1) (2) (3) (4) (5) (6)
P 5,756,728.15 P 9,152,000.00 P 9,203,500.00
Certificate of Non Coverage-Environmental 613.5 R 20,295.00 21,800.00 22,050.00

Compliance Certificate - CNC/ECC
Mun. Civil Registrar (Registration Fee) 613.6 R 166,135.00 360,000.00 550,000.00
Mun. Treasurer's Certificate/Tax Clearance 613.7 R 32,430.00 50,000.00 50,000.00
Assessor's Certificate /Tax Declaration 613.8 R 65,440.00 100,000.00 100,000.00
Mun. Agriculture's Certificate 613.9 R 68,900.00 130,000.00 130,000.00
Other Service Income/Secretarys Fees 628 R 0.00 14,000.00 30,000.00
Garbage Fees 616 R 70,400.00 77,000.00 77,000.00
Inspection Fees :
Sanitary Inspection Fees 617 R 68,200.00 77,000.00 77,000.00
Inspection Fees on Electrical & Hand Pump 617.1 R 49,650.00 130,000.00 150,000.00
Fire Fee 598 R 31,180.00 96,000.00 96,000.00
Medical, Dental & Laboratory Fees 597 R 196,560.00 650,000.00 605,000.00
Toll Terminal Fees 623 R 1,650,440.00 2,500,000.00 2,500,000.00
Transcrip of Record Fees
Marriage License 608 R 828.00 6,000.00 1,000.00
Live Birth Registration 606.3 R 46,105.00 72,000.00 0.00
Burial Permit Fees 606.4 R 15,435.00 24,000.00 0.00
Solemnization Fees 606.5 R 10,350.00 20,400.00 22,824.00
Correction of Name ( RA 9048 ) 606.6 R 63,000.00 240,000.00 0.00
d. Other Income/Receipts
Reclassification fee 621 R 30,990.00 160,000.00 160,000.00
Pre Marriage Counsel Seminar 622 R 19,300.00 50,930.00 51,000.00
Total Non-Tax Revenue P 8,362,366.15 P 13,931,130.00 P 13,825,374.00
B. External Sources
1.Share from National Collection (IRA) 665 R P 65,362,870.00 P 65,362,870.00 P 69,419,626.00
2.Share from PAGCOR/PCSO 670 R 1,132,069.21 1,210,000.00 1,250,000.00
3.Extra Ordinary Receipt/Grants/Donation
a. Share from Expanded Value Added Tax(EVAT) 668 R 0.00 80,000.00 80,000.00
b. Share from Marble Tax Collection 671 R 26,250.00 0.00 25,000.00
c. Dividend Income 661 R 0.00 25,000.00 0.00
c. Interest Income 664 R 65,741.00 110,000.00 100,000.00
d. Miscellaneous Operating & Service Income 678 R 16,043.18 50,000.00 50,000.00
Total External Sources P 66,602,973.39 P 66,837,870.00 P 70,924,626.00
Total Receipts P 77,451,251.32 P 83,619,000.00 P 87,600,000.00
Total Available Resources P 85,338,312.65 P 89,774,756.93 P 87,600,000.00

Approved by:

Municipal Mayor
LBP Form No. 1
Page 3 of 3 pages
Bustos, Bulacan
GENERAL FUND
Particulars Account Income Past Current Estimate

Code Classification Year Actual Year Budget
(NGAS) 2009 2010 2011
111. Less Continuing Appropriation

4.1 Development Projects -
Construction of Farm to Market Road at
Barangay San Pedro 501 P 0.00 P 551,810.00 P 0.00
Counterpart Fund for Barangay Program 501 0.00 80,000.00 0.00
Purchase of Equipment for CLUP 501 0.00 400,000.00 0.00
Purchase of Lot for Public Market 501 2,456,976.33 2,456,976.33 0.00
Purchase of Transformer at Bustos Hospital 501 150,000.00 150,000.00 0.00
Construction/Rehabilitation of Bustos Public 501 950,423.00 0.00 0.00
Market
Repair & Maintenance of Different Barangay 501 421,000.00 0.00 0.00
Construction/Rehabilitation of Fire Department
Building and Garage 501 557,840.00 0.00 0.00
Purchase of Lot for Barangay Hall of Tanawan 501 200,000.00 0.00 0.00
Purchase of Lot for Materials Recovery Facility 501 2,000,000.00 0.00 0.00
Construction of SB Building (Extension) 501 500,000.00 851,339.05 0.00
Construction of Bustos Community Hospital 501 503,100.00 0.00 0.00
Updating the Community Based Monitoring System 501 147,722.00 239,165.00 0.00
Construction of reinforcing concrete slope protection 501 0.00 926,466.55 0.00
Construction of Materials Recovery Facility Building 501 0.00 500,000.00 0.00
Total Continuing Appropriation P 7,887,061.33 P 6,155,756.93 P 0.00
5.0 Net Available for Appropriation P 77,451,251.32 P 83,619,000.00 P 87,600,000.00

Approved by:

Municipal Mayor
LBP Form No. 1
Page 1 of 1 page
Bustos, Bulacan
GENERAL FUND
Amounts
2009 2010 2011
(1) (2) (3) (4) (5) (6)
1.0 INCOME
PUBLIC MARKET
1.1 Business Income
Market Rental Fees (Stall) 636 R P 270,330.00 P 934,800.00 P 934,800.00
Market Fees (Cash Ticket) 636.1 R 254,030.00 205,000.00 250,000.00
Parking Fee/Charge 636.2 R 16,440.00 35,200.00 35,200.00
Weight and Measure 636.3 R 0.00 10,000.00 10,000.00
TOTAL AVAILABLE RESOURCES P 540,800.00 P 1,185,000.00 P 1,230,000.00

Approved by:

Municipal Mayor
LBP Form No. 1
Page 1 of 1 page
Bustos, Bulacan
GENERAL FUND
Amounts
2009 2010 2011
(1) (2) (3) (4) (5) (6)
1.0 INCOME
PUBLIC SLAUGHTERHOUSE
1.1 Business Income
Slaughterhouse Fee 637 R P 0.00 P 2,650,000.00 P 1,126,671.00
TOTAL AVAILABLE RESOURCES P 0.00 P 2,650,000.00 P 1,126,671.00

Approved by:

Municipal Mayor
LBP Form No.2
STATEMENT OF RECEIPTS AND EXPENDITURES
BUSTOS BULACAN
GENERAL FUND
Current Year 2010

Account Past
Particulars Code Year 1st Semester 2nd Semester
(Actual) (Actual) (Estimate) Total
2009
(1) (2) (3) (4) (5) (6)
1. Beginning Cash Balance

Continuing Appropriation 501 P 7,887,061.33 P 2,908,615.00 P 3,247,141.93 P 6,155,756.93
P 7,887,061.33 P 2,908,615.00 P 3,247,141.93 P 6,155,756.93
II. Receipts:
A. Local Sources
1. Tax Revenue
a. Real Property Tax (RPT)
Current Year 588 P 1,625,887.78 P 995,109.84 P 804,890.16 P 1,800,000.00
Preceeding Year 588.1 466,569.00 239,188.67 260,811.33 500,000.00
RPT Fines & Penalty 599.2 264,034.00 121,768.24 178,231.76 300,000.00
b. Other Local Taxes
Amusement Tax
Cockfit Fees 581.1 29,750.00 12,500.00 57,500.00 70,000.00
Resort Fees 581.2 26,800.00 30,375.00 29,625.00 60,000.00
Business Tax 582 3,107,819.95 2,726,292.75 873,707.25 3,600,000.00
Business Tax Penalties 599 19,621.00 33,498.75 16,501.25 50,000.00
Community Tax 583 477,245.80 378,154.76 271,845.24 650,000.00
Community Tax Penalty 599.1 53,250.00 13,200.12 56,799.88 70,000.00
Total Tax Revenue P 6,070,977.53 P 4,550,088.13 P 2,549,911.87 P 7,100,000.00
2. Non-Tax Revenue
a. Regulatory Fees
1. License Fees
Fees on Weights and Measures 601 P 300.00 P 4,250.00 P 15,750.00 P 20,000.00
2. Permit Fees
Mayors Permit Fees 605 245,710.00 164,232.00 90,768.00 255,000.00
Permit Fee for Cockfighting 605.1 25,000.00 10,700.00 39,300.00 50,000.00
Building Permit Fees 605.2 104,571.00 62,253.00 237,747.00 300,000.00
MSWD Permit Fees 605.3 5,940.00 1,950.00 9,050.00 11,000.00
Tricycle Permit Fees 605.4 200,229.10 50,340.00 749,660.00 800,000.00
Development Permit 605.5 0.00 0.00 10,000.00 10,000.00
Film Making Permit Fees 605.6 0.00 12,000.00 3,000.00 15,000.00
3. Other Fees
Registration Fees
Application/Seminar Fees 606 72,080.00 43,660.00 136,340.00 180,000.00
Registration of Large Cattle 606.1 144,980.00 77,780.00 72,220.00 150,000.00
b. Business and Services Income
Hospital Fees 631 505,605.00 247,322.50 884,677.50 1,132,000.00
Income from Cemetery Operations 633 142,800.00 100.00 149,900.00 150,000.00
Rentals of Gymnasium 642 265,900.00 101,900.00 459,100.00 561,000.00
Rentals Fees (Municipal Complex 642.1 133,100.00 54,280.00 846,720.00 901,000.00
c. Service Income
Clearance & Certification Fees
Police Clearance 613 117,290.00 62,720.00 86,280.00 149,000.00
Court Fees 613.1 9,082.00 1,622.00 3,378.00 5,000.00
Notarization Fees 613.2 16,850.00 1,620.00 8,380.00 10,000.00
Health Examination Certificate 613.3 11,640.00 1,770.00 28,230.00 30,000.00
Location Clearance 613.4 170,585.30 120,655.50 52,344.50 173,000.00
Certificate of Non Coverage(CNC) 613.5 20,295.00 24,180.00 (2,380.00) 21,800.00
Environmental Compliance Certificate(ECC)
Mun. Civil Registrar (Registration) 613.6 166,135.00 77,780.00 282,220.00 360,000.00
Mun. Treasurer's Certificate/Tax Clearance 613.7 32,430.00 20,445.00 29,555.00 50,000.00
Mun/. Assessor's Certificate 613.8 65,440.00 37,050.00 62,950.00 100,000.00
Mun. Agriculture's Certificate 613.9 68,900.00 20,270.00 109,730.00 130,000.00
Secretarys Fees 628 0.00 9,750.00 4,250.00 14,000.00
Garbage Fees 616 70,400.00 45,200.00 31,800.00 77,000.00
Inspection Fees :
Sanitary Inspection Fees 617 68,200.00 45,200.00 31,800.00 77,000.00
Inspection Fees on Electrical & Hand Pump 617.1 49,650.00 28,000.00 102,000.00 130,000.00
Fire Code Fee 619 31,180.00 45,200.00 50,800.00 96,000.00
Medical, Dental & Laboratory Fees 597 196,560.00 79,750.00 570,250.00 650,000.00
Toll and Terminal Fees 623 1,650,440.00 848,310.00 1,651,690.00 2,500,000.00
Transcript of Records Fees:
Marriage License Fees 608 828.00 320.00 5,680.00 6,000.00
Live Birth Registration 608.1 46,105.00 27,820.00 44,180.00 72,000.00
Burial Permit Fees 608.2 15,435.00 8,780.00 15,220.00 24,000.00
Solemnization Fees 608.3 10,350.00 6,300.00 14,100.00 20,400.00
Correction of Name (RA 9048) 608.4 63,000.00 52,000.00 188,000.00 240,000.00
Sub Total Non Tax Revenue P 4,727,010.40 P 2,395,510.00 P 7,074,690.00 P 9,470,200.00

Certified Correct:
JOSE T. ESPINO ESTRELITA G. BARTOLOME ROGEL R. EVANGELISTA

Municipal Treasurer Municipal Budget Officer Municipal Accountant
Approved By:

Municipal Mayor
LBP Form No.2
BUSTOS BULACAN
GENERAL FUND
Current Year 2010

Account Past
2009
(1) (2) (3) (4) (5) (6)
TOTAL BROUGHT FORWARD P 4,727,010.40 P 2,395,510.00 P 7,074,690.00 P 9,470,200.00
d. Other Income/Receipts
Reclassification fee 621 30,990.00 13,690.00 146,310.00 160,000.00
Pre Marriage Counsel Seminar 622 19,300.00 11,800.00 39,130.00 50,930.00
Interest Income on Bank Deposit 664 65,741.00 4,489.33 105,510.67 110,000.00
Miscellaneous Income/Receipts 678 16,043.18 0.00 50,000.00 50,000.00
Total Non-Tax Revenue P 4,859,084.58 P 2,425,489.33 P 7,415,640.67 P 9,841,130.00
B. External Sources
1. Share from National Internal Revenue Taxes (IRA) 665 P 65,362,870.00 P 34,688,047.00 P 30,674,823.00 P 65,362,870.00
2. Share from Marble Tax Collection 670 26,250.00 0.00 0.00 0.00
3. Share from Diamond Gaming & Research Center 670.1 1,132,069.21 558,361.47 651,638.53 1,210,000.00
a. Share from EVAT 668 0.00 0.00 80,000.00 80,000.00
b. Dividend Income 661 0.00 0.00 25,000.00 25,000.00
Total External Source P 66,521,189.21 P 35,246,408.47 P 31,431,461.53 P 66,677,870.00
Total Receipts P 77,451,251.32 P 42,221,985.93 P 41,397,014.07 P 83,619,000.00
Total Available Resources for Approprition (I-II) P 85,338,312.65 P 45,130,600.93 P 44,644,156.00 P 89,774,756.93
III. Less: Continuing Appropriation

Purchase of lot for Public Market 501 2,456,976.33 0.00 2,456,976.33 2,456,976.33
Purchase of Transformer at Bustos Hospital 501 150,000.00 0.00 150,000.00 150,000.00
Construction/Rehabilitation of Bustos Public Market 950,423.00 0.00 0.00 0.00
Repair and Maintenance of Different Barangay 501 421,000.00 0.00 0.00 0.00
Construction/Rehabilitation of Fire Department
Building and Garage 501 557,840.00 0.00 0.00 0.00
Construction of Barangay Affairs Office 501 0.00 0.00 0.00 0.00
Purchase of lot for Barangay Hall of Tanawan 501 200,000.00 0.00 0.00 0.00
Purchase of lot for Material Recovery Facility 501 2,000,000.00 0.00 0.00 0.00
Construction of SB Building (Extension) 501 500,000.00 851,339.05 0.00 851,339.05
Constuction of Bustos Community Hospital 501 503,100.00 0.00 0.00 0.00
Updating the Community Based Monitoring System 501 147,722.00 179,000.00 60,165.00 239,165.00
Purchase of Equipment for CLUP 501 0.00 400,000.00 0.00 400,000.00
Counterpart fund for Barangay Program 501 0.00 0.00 80,000.00 80,000.00
Construction of Farm to Market Road at Bgy. San Pedro 501 0.00 551,810.00 0.00 551,810.00
Construction of Reinforcing Concrete Slope Protection 501 0.00 926,466.55 0.00 926,466.55
Construction of Material Recovery Facility Bldg. 501 0.00 0.00 500,000.00 500,000.00
Total Continuing Appropriation P 7,887,061.33 P 2,908,615.60 P 3,247,141.33 P 6,155,756.93
NET AVAILABLE RESOURCES FOR APPROPRIATION P 77,451,251.32 P 42,221,985.33 P 41,397,014.67 P 83,619,000.00
III. Expenditures
1.0 Current Operating Expenditures
A. General Services
1.1 Personal Services P 16,496,635.98 P 9,718,834.93 P 10,064,155.18 P 19,782,990.11
1.2 Maintenance and Other Operating Expenses 19,458,836.10 9,566,388.14 8,058,052.51 17,624,440.65
1.3 Capital Outlay 506,239.00 637,500.00 1,282,500.00 1,920,000.00
B. Economic Services
1.1 Personal Services 3,177,709.52 1,781,280.82 2,140,848.71 3,922,129.53
1.3 Capital Outlay 239,995.00 0.00 0.00 0.00
C. Social Services
1.1 Personal Services 5,270,308.19 2,818,257.52 4,471,290.30 7,289,547.82
1.3 Capital Outlay 184,350.00 0.00 145,000.00 145,000.00
D. Debt Service
Principal 446,995.80 0.00 560,119.68 560,119.68
Interest & Fire Insurance 161,431.65 0.00 231,051.67 231,051.67
E. Other Purposes
20% Development Fund 12,604,968.75 6,603,474.02 6,516,525.98 13,120,000.00
5% Calamity Fund 3,354,866.98 743,056.00 3,437,894.00 4,180,950.00
Aid to Barangay 42,000.00 0.00 140,000.00 140,000.00
Total Expenditures P 78,366,684.63 P 38,867,648.29 P 44,751,351.71 P 83,619,000.00
Ending Balance [(I+II)-III] P (915,433.31) P 3,354,337.04 P (3,354,337.04) P 0.00
Certified Correct:

Approved By:

Municipal Mayor
LBP Form No.2
BUSTOS BULACAN
GENERAL FUND
Current Year 2010

Account Past
2009
(1) (2) (3) (4) (5) (6)
PUBLIC MARKET
I. RECEIPTS
Market Rental Fees (Stall) 636 P 270,330.00 P 203,063.00 P 731,737.00 P 934,800.00

Market Fees (Cash Ticket) 636.1 254,030.00 94,660.00 110,340.00 205,000.00
Miscellaneous (Rights) 678 0.00 594,004.00 (594,004.00) 0.00
Parking Fee/Charge 636.2 16,440.00 7,760.00 27,440.00 35,200.00
Weight and Measure 636.3 0.00 0.00 10,000.00 10,000.00
TOTAL AVAILABLE RESOURCES P 540,800.00 P 899,487.00 P 285,513.00 P 1,185,000.00
II. EXPENDITURES
Personal Services 100 P 164,094.56 P 88,780.12 P 412,339.40 P 501,119.52

Maintenance and Other Operating Expenses 200 761,241.27 326,950.77 356,929.71 683,880.48
TOTAL EXPENDITURES P 925,335.83 P 415,730.89 P 769,269.11 P 1,185,000.00

UNAPPROPRIATED BALANCE P (384,535.83) P 483,756.11 P (483,756.11) P 0.00
Certified Correct:

Approved By:

Municipal Mayor
LBP Form No.2
BUSTOS BULACAN
GENERAL FUND
Current Year 2010

Account Past
2009
(1) (2) (3) (4) (5) (6)
I. RECEIPTS
Slaughterhouse Fees 598 P 0.00 P 37,450.00 P 2,612,550.00 P 2,650,000.00

TOTAL AVAILABLE RESOURCES P 0.00 P 37,450.00 P 2,612,550.00 P 2,650,000.00
II. EXPENDITURES
Personal Services 100 P 0.00 P 0.00 P 651,227.26 P 651,227.26

Maintenance and Other Operating Expenses 200 245,893.89 733,933.75 1,164,838.99 1,898,772.74
Capital Outlay 300 0.00 0.00 100,000.00 100,000.00
TOTAL EXPENDITURES P 245,893.89 P 733,933.75 P 1,916,066.25 P 2,650,000.00

UNAPPROPRIATED BALANCE P (245,893.89) P (696,483.75) P 696,483.75 P 0.00
Certified Correct:

Approved By:

Municipal Mayor
Local Budget Preparation Form No.3
Page 1 of 3 pages
PROGRAMMED APPROPRIATION AND OBLIGATION
BY OBJECT OF EXPENDITURES
OFFICE : Municipal Mayor
PROJECT/ACTIVITY : Executive Services
FUND/SPECIAL ACCOUNT : General Fund 1
Account Past Current Budget

Object of Expenditure Code Year 2009 Year 2010 Year 2011
(PGCA)* (Actual) (Estimate) (Proposed)
(1) (2) (3) (4) (5)
1.1 Personal Services 1011-100
Salaries and Wages- Regular Employees 701 P 2,010,980.00 P 2,723,628.00 P 2,836,212.00
Other Compensations:
Personnel Economic Relief Allowance (21)Regular Employees at P2,0000/mo.@ 711 85,500.00 432,000.00 504,000.00
Additional Compensation 712 283,500.00 0.00 0.00
Representation Allowance (1) Mun.Mayor P5,950/mo. 713 67,950.00 71,400.00 71,400.00
Transportation Allowance (1) Mun.Mayor P5,950/mo. 714 67,950.00 71,400.00 71,400.00
Clothing & Uniform Allowance (21) Regular Employees at P4,000.00/annum @ 715 68,000.00 78,000.00 84,000.00
Productivity Incentive Benefits (17) Regular Employees at P2,000/annum@ 717 28,000.00 34,000.00 34,000.00
Hazard Premium 749 3,999.08 3,499.35 7,465.05
Cash Gift 21 Regular Employees at P5,000.00/annum @ 724 200,000.00 95,000.00 105,000.00
Year-end Bonus 725 177,707.00 226,969.00 236,351.00
Personnel Benefit Contributions:
Life and Retirement Insurance Contributions 731 241,342.40 326,835.36 340,345.44
PAG-IBIG Contributions (21) Regular Employees at P100.00/mo.@ 732 18,900.00 22,800.00 25,200.00
PHILHEALTH Contributions 733 24,555.00 25,000.00 33,600.00
Employees Compensation Contributions (ECC) 734 21,264.64 27,236.28 28,362.12
Other Personnel Benefits
Terminal Leave Benefits 742 0.00 100,000.00 0.00
Monetization of Leave Credits 749.1 0.00 0.00 20,000.00
Total Personal Services P 3,299,648.12 P 4,237,767.99 P 4,397,335.61
Prepared : Reviewed: Approved:
ARNOLD C. BELTRAN ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Private Secretary II Municipal Budget Officer Municipal Mayor
Page 2 of 3 pages
OFFICE : Municipal Mayor 2
FUND/SPECIAL ACCOUNT : General Fund
(1) (2) (3) (4) (5)
1.2 Maintenance and Other Operating Expenses 1011-200
Supplies and Materials Expenses
Office Supplies Expenses 755 P 285,000.00 P 150,000.00 P 150,000.00
- Office Supplies at Library ("Aral Muna"Program) 755.1 0.00 0.00 40,000.00
- Supplies DILG 755.2 20,000.00 20,000.00 20,000.00
- Supplies BIR 755.3 19,977.50 20,000.00 20,000.00
- Supplies Radio Operator 755.4 20,205.05 10,000.00 10,000.00
Other Supplies Expenses 765 50,000.00 36,000.00 36,000.00
Gasoline, Oil and Lubricants Expenses 761 300,000.00 150,000.00 250,000.00
Utility Expenses
Water Expenses 766 6,999.20 7,000.00 8,000.00
Electricity Expenses 767 300,000.00 150,000.00 300,000.00
Travel and Educational Expenses
Traveling Expenses 751 60,000.00 60,000.00 60,000.00
Training Expenses 753 405,323.00 165,000.00 165,000.00
Communication Expenses
Telephone Expenses - Landline 772 123,505.81 160,000.00 160,000.00
Telephone Expenses - Mobile Mayor 773 56,400.00 73,200.00 73,200.00
Advertising Expenses 780 100,000.00 100,000.00 50,000.00
Printing and Binding Expenses 781 150,000.00 150,000.00 150,000.00
Representation Expenses 783 300,000.00 200,000.00 200,000.00
Awards, Prizes and Other Claims
Awards and Rewards 779 34,700.00 55,600.00 55,600.00
Confidential, Intelligence, Extraordinary and Miscellaneous Expenses
Confidential and Intelligence Expenses 882 2,490,000.00 1,400,000.00 1,400,000.00
Membership Dues and Contribution Expenses
Membership Dues and Contributions to Organizations (Mayor and Secretary) 778 79,000.00 100,000.00 100,000.00
Sub- Total P 4,801,110.56 P 3,006,800.00 P 3,247,800.00

Page 3 of 3 pages
(1) (2) (3) (4) (5)
1.2 Maintenance and Other Operating Expenses 1011-200 P 4,801,110.56 P 3,006,800.00 P 3,247,800.00
Taxes, Duties and Premium 891 7,799.31 13,000.00 13,000.00
Repairs and Maintenance
Repairs and Maintenance - Office Equipment 821 100,000.00 50,000.00 50,000.00
Repairs and Maintenance - Motor Vehicle 841 220,000.00 75,000.00 75,000.00
Donations 878 450,000.00 350,000.00 350,000.00
Scholarship Grant 878.1 370,000.00 270,000.00 300,000.00
Aid to 15 PTA at P500.00/mo @ 878.2 17,998.00 0.00 90,000.00
Aid to 7 Bustos Tricycle Operator and Driver Association President at P500/mo 878.3 0.00 0.00 42,000.00
Professional Services
Legal Services 791 120,000.00 120,000.00 120,000.00
General Services 795 433,800.00 374,800.00 455,600.00
Security Services 797 315,448.20 0.00 0.00
Aid to LGOOV 799 92,160.00 92,160.00 92,160.00
Aid to BIR Officer at P2,500.00/mo. 799.1 30,000.00 30,000.00 30,000.00
Miscellaneous Expenses 884 150,000.00 100,000.00 100,000.00
Other Maintenance & Operating Expenditures 969 150,000.00 150,000.00 150,000.00
Celebration of Linggo Ng Bulacan 969.1 100,000.00 100,000.00 50,000.00
Celebration of Ang Minasa Festival (Linggo Ng Bustos) 969.2 250,000.00 250,000.00 208,352.00
Aid to People Law Enforcement Board 969.3 35,000.00 35,000.00 35,000.00
Aid to Local Health Board 969.4 9,000.00 9,000.00 9,000.00
Sports Development Program 969.5 350,000.00 150,000.00 150,000.00
Discretionary Fund 969.6 36,215.08 36,201.32 41,850.00
Total Maintenance & Other Operating Expenses P 8,038,531.15 P 5,211,961.32 P 5,609,762.00
2.0 Capital Outlay 1011-300
2.1 Office Equipment 221 P 91,081.00 P 0.00 P 0.00
2.2 Office Building 211 0.00 0.00 480,000.00
Total Capital Outlay P 91,081.00 P 0.00 P 480,000.00
TOTAL APPROPRIATION P 11,429,260.27 P 9,449,729.31 P 10,487,097.61

PROJECT/ACTIVITY : Arts, Culture and Tourism Services
(1) (2) (3) (4) (5)
Other Supplies Expenses 765 0.00 0.00 0.00
Gasoline, Oil and Lubricants Expenses 761 50,000.00 0.00 0.00
Telephone Expenses - Landline w/ Internet 772 14,521.66 21,600.00 21,600.00
Printing and Advertising Expenses
Membership Dues and Contributions to Organizations 778 5,000.00 2,500.00 2,500.00
Representation Expenses 783 0.00 0.00 0.00
Other Professional Services
Aid to Music Instructor P2,000.00/month x 12 months 799 0.00 14,400.00 24,000.00
Aid to (9) Arts, Culture and Trade Council Members(9) P500.00 x 12 mos. @ 799.1 0.00 0.00 54,000.00
Aid to Arts, Culture & Trade Executive Director P6,000.00 x 12 mos. 799.2 0.00 0.00 72,000.00
Repair and Maintenance
Repair and Maintenance of Office Equipment 821 10,000.00 10,000.00 10,000.00
Other Maintenance and Operating Expenditures 969 49,999.75 0.00 0.00
Total Maintenance and Other Operating Expenses P 458,460.91 P 300,100.00 P 431,180.00
2 2.0 Capital Outlay 1011-300
2.1 Equipment Outlay 221 P 9,995.00 P 0.00 P 0.00
2.2 Furnitures and Fixtures 222 0.00 0.00 0.00
Total Capital Outlay P 9,995.00 P 0.00 P 0.00
TOTAL APPROPRIATION P 468,455.91 P 300,100.00 P 431,180.00
MA. FELINA C. DEL ROSARIO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA
Administrative Aide VI/Designated Tourism Officer Municipal Budget Officer Municipal Mayor

Page 1of 1 page
PROJECT/ACTIVITY : Human Resources Management Services 5

(1) (2) (3) (4) (5)
Training Expenses for Government Employees Capability-Building 753 150,000.00 40,000.00 200,000.00
Telephone Expenses - Mobile 773 14,400.00 14,400.00 0.00
Telephone Expenses- Landline 772 12,600.01 15,000.00 15,000.00
Printing and Advertising Expenses (for Employees' Handbook) 781 10,000.00 10,000.00 40,000.00
Repair and Maintenance of Office Equipment 821 0.00 0.00 10,000.00
Other Maintenance & Operating Expenditures
Monthly Employees Day 969 0.00 0.00 200,000.00
2.1 Office Equipment (Printer & Tywritter) 221 P 50,000.00 P 0.00 P 30,000.00

Engr. EGBERT R.ROBLES ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA
Administrative Officer IV(HRMO) Municipal Budget Officer Municipal Mayor

Page 1 of 1 page
PROJECT/ACTIVITY : Licensing / Manpower Development and Employment Services
(1) (2) (3) (4) (5)
Gasoline, Oil and Lubricants Expenses 761 50,000.00 75,000.00 0.00
Donations
Aid to Barangay Training & Employment Coordinator 14 at P300.00/mo.@ 878 50,400.00 50,400.00 50,400.00
Taxes, Duties and Premiums 891 2,276.17 5,000.00 0.00
Repairs and Maintenance -Office Equipment 821 0.00 0.00 0.00
Repairs and Maintenance -Motor Vehicles 841 50,000.00 50,000.00 0.00
Miscellaneous Expenses 884 0.00 0.00 0.00
Other Maintenance and Operating Expenditures
Livelihood Program 969 85,000.00 30,000.00 0.00
HanepBuhay Caravan-Jobs Fair Program 969.1 0.00 0.00 50,000.00
Passport Serbilis Program 969.2 0.00 20,000.00 0.00
Labor & Employment Program(Special Program for Employment of Student) 969.3 200,000.00 120,000.00 120,000.00
EDUARDO G. GALVEZ ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

License Inspector II Municipal Budget Officer Municipal Mayor

Page 1 of 1 page
PROJECT/ACTIVITY : Nutrition Services 7

(1) (2) (3) (4) (5)
MARY JANE G. DE LEON ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Nutrition Officer I Municipal Budget Officer Municipal Mayor
Page 1of 1 page
PROJECT/ACTIVITY : Family Planning & Population Control Services/Library Services 8

(1) (2) (3) (4) (5)
Office Supplies Expenses - Library 755.1 0.00 20,000.00 0.00
Population Program 969 70,000.00 70,000.00 70,000.00

BEBELINA R. LAZARO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Population Program Worker I Municipal Budget Officer Municipal Mayor

Page 1 of 3 pages

OFFICE : Sangguniang Bayan
PROJECT/ACTIVITY : Legislative Services 9

(1) (2) (3) (4) (5)
Salaries and Wages - Regular Plantilla Items 701 P 3,766,332.00 P 4,119,804.00 P 4,709,124.00
Other Compensation:
Personnel Economic Relief Allowance (16) at P2000/mo.@ 711 24,000.00 360,000.00 384,000.00
Representation Allowance (1) Mun.Vice-Mayor P5,525.00 / mo. ; 713 650,700.00 681,360.00 683,400.00
(1)Sec. and (10) SB Members at P4,675.00 /mo. @
Transportation Allowance (1) Mun.Vice-Mayor P5,525.00 / mo. 714 650,700.00 681,360.00 683,400.00
Clothing & Uniform Allowance (16) at P4,000.00/annum @ 715 60,000.00 64,000.00 64,000.00
Productivity Incentive Benefits (4) at P2,000/annum@ 717 8,000.00 8,000.00 8,000.00
Cash Gift (16) at P5,000.00/annum @ 724 225,000.00 80,000.00 80,000.00
Year-end Bonus 725 334,113.00 343,317.00 392,427.00
PAG-IBIG Contributions at P100./mo @ 732 4,800.00 19,200.00 19,200.00
Retirement Benefits -Terminal Leave Benefits 742 0.00 950,000.00 0.00

LUIS S. DE GUZMAN ESTRELITA G. BARTOLOME HON. LEONIDA L. RIVERA

Sangguniang Bayan Secretary Municipal Budget Officer Municipal Vice Mayor

Page 2 of 3 pages
OFFICE : Sangguniang Bayan 10
PROJECT/ACTIVITY : Legislative Services

(1) (2) (3) (4) (5)
S.B Secretary's Seminars 753.1 30,000.00 30,000.00 30,000.00
Year End Evaluation SB Secretary 753.2 0.00 0.00 0.00
Year End Evaluation SB Members 753.3 0.00 0.00 0.00
Utility Expenses
Water Expenses 766 3,600.00 11,000.00 11,000.00
Telephone Expenses - Mobile 773 249,000.00 260,400.00 260,400.00
Printing Expenses 781 64,809.75 80,000.00 60,000.00
Taxes, Duties an Premiums
Insurance Expenses 891 10,000.00 10,000.00 10,000.00
Sub-Total P 1,723,724.22 P 1,639,219.81 P 1,773,000.00
Reviewed: Approved:
Prepared :


Page 3 of 3 pages
11
(1) (2) (3) (4) (5)
Membership Dues and Contribution Expenses-Vice Mayor 778 120,000.00 120,000.00 120,000.00
Membership Dues and Contribution Expenses-Councilors League 778.1 0.00 440,000.00 50,000.00
Repairs and Maintenance - Motor Vehicles 841 179,723.00 50,000.00 50,000.00
Janitorial Services 795 0.00 0.00 0.00
Security Services 797 138,580.00 165,280.00 165,280.00
Aid to Secretarys League 969 26,000.00 26,000.00 26,000.00
Aid to Councilors League 969.2 800,000.00 600,000.00 350,000.00
Aid to Vice Mayors League 969.3 220,000.00 150,000.00 100,000.00
Legislative Enhancement Program 884.1 99,384.69 100,000.00 100,000.00
Total Maintenance and Other Operating Expenses P 4,213,914.91 P 4,157,739.81 P 3,516,520.00

Purchase of Two (2) Printers 221 P 30,000.00 P 0.00 P 0.00


Page 1 of 2 pages

OFFICE : Mun.Planning & Development Coordinator

PROJECT/ACTIVITY : Planning & Development Coordination Services 12

(1) (2) (3) (4) (5)
Salaries and Wages - Regular Plantilla Items 701 P 511,824.00 P 618,636.00 P 675,912.00
Other Compensation:
Personnel Economic Relief Allowance (4) at P2000/mo @ 711 18,000.00 72,000.00 96,000.00
Representation Allowance (1) Mun. Planning & Devt. Coordinator P4,675/mo. 713 53,595.00 56,100.00 56,100.00
Transportation Allowance (1) Mun. Planning & Devt. Coordinator P4,675/mo. 714 53,595.00 56,100.00 56,100.00
Clothing & Uniform Allowance at P4,000.00/annum@ 715 12,000.00 14,000.00 16,000.00
Productivity Incentive Benefits at P2,000/annum@ 717 6,000.00 6,000.00 6,000.00
Year-end Bonus 725 45,404.00 51,553.00 56,326.00
Cash Gift (4) at P5,000.00/annum@ 724 45,000.00 20,000.00 20,000.00
PAG-IBIG Contributions (4) at P100.00/mo. @ 732 3,600.00 4,800.00 4,800.00
Total Personal Services P 875,655.12 P 986,169.00 P 1,083,506.56

ENGR.HIGINIO B. BODAY ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Mun.Planning & Development Coordinator Municipal Budget Officer Municipal Mayor

Page 2 of 2 pages
13
PROJECT/ACTIVITY : Planning & Development Coordination Services
(1) (2) (3) (4) (5)
1.2 Maintenance and Other Operating Expenses
Supplies and Materials Expenses 1041-200
Gasoline, Oil & Lubricants Expenses 761 347,335.64 150,000.00 55,216.56
Utility Expenses
Electricity Expenses 767 250,000.00 150,000.00 0.00
Taxes, Duties and Premiums 891 3,644.06 10,000.00 10,000.00
Membership Dues and Contribution Expenses 778 20,000.00 24,000.00 30,000.00
Other Maintenance and Operating Expenditures 969 24,000.00 25,000.00 25,000.00
Total Maintenance and Other Operating Expenses P 1,219,840.45 P 722,040.00 P 447,896.56
2.1 Office Equipment-Aircon Split type 2HP/Xerox Machine w/ Scanner 221 P 50,000.00 P 0.00 P 95,000.00


Page 1 of 2 pages

OFFICE : Municipal Civil Registrar 14

PROJECT/ACTIVITY : Civil Registry Services
FUND/SPECIAL ACCOUNT: General Fund

(1) (2) (3) (4) (5)
Salaries and Wages - Regular Employees 701 P 538,384.00 P 653,556.00 P 707,904.00
Other Compensation:
Personnel Economic Relief Allowance (4) Employees at P2000/mo @ 711 18,000.00 72,000.00 96,000.00
Representation Allowance (1) Mun. Civil Registrar at P4,675/mo. 713 53,595.00 56,100.00 56,100.00
Transportation Allowance (1) Mun. Civil Registrar at P4,675/mo. 714 53,595.00 56,100.00 56,100.00
Clothing & Uniform Allowance 715 12,000.00 14,000.00 16,000.00
Year-end Bonus 725 47,760.00 54,463.00 58,992.00
PAG-IBIG Contributions (4) at P100.00/mo.@ 732 3,600.00 4,800.00 4,800.00
Total Personal Services P 908,643.08 P 1,029,781.28 P 1,122,623.52

ESTRELLITA S. NICDAO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Municipal Civil Registrar Municipal Budget Officer Municipal Mayor

Page 2 of 2 pages

15
OFFICE : Municipal Civil Registrar
(1) (2) (3) (4) (5)
Telephone Expenses - Mobile (P 1,800.00/mo) 773 14,400.00 14,400.00 14,400.00




Page 1 of 2 pages

OFFICE : Municipal Budget

PROJECT/ACTIVITY : Budget Administration 16

(1) (2) (3) (4) (5)
Other Compensation:
Representation Allowance (1) MBO P4,675/mo. 713 53,595.00 56,100.00 56,100.00
Transportation Allowance (1) MBO P4,675/mo. 714 53,595.00 56,100.00 56,100.00
Year-end Bonus 725 38,176.00 44,879.00 48,769.50
PAG-IBIG Contributions at P100.00/mo.@ 732 2,400.00 3,600.00 3,600.00
Total Personal Services P 729,213.76 P 852,232.76 P 935,633.92
Prepared and Reviewed : Approved :
ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Municipal Budget Officer Municipal Mayor

Page 2 of 2 pages

OFFICE : Municipal Budget 17

PROJECT/ACTIVITY : Budget Administration

(1) (2) (3) (4) (5)
Conference Fees
Hosting ALBO Meeting/Year End Assembly

2.0 Capital Outlay
2.1 Equipment Outlay 1071-300-221 P 17,800.00 P 0.00 P 0.00


Page 1 of 2 pages

OFFICE : Municipal Accounting 18

PROGRAM/ACTIVITY : Accounting Services

(1) (2) (3) (4) (5)
Other Compensation:
Representation Allowance (1) Municipal. Accountant P4,675/mo. 713 53,595.00 56,100.00 56,100.00
Transportation Allowance (1) Municipal Accountant P4,675/mo. 714 53,595.00 56,100.00 56,100.00
Clothing & Uniform Allowance (4) at P4,000.00/Annum @ 715 10,000.00 14,000.00 16,000.00
Year-end Bonus 725 35,259.00 51,256.00 55,509.50
ROGEL R. EVANGELISTA ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Municipal Accountant Municipal Budget Officer Municipal Mayor

Page 2 of 2 pages



(1) (2) (3) (4) (5)
Other Supplies Expense 765 10,000.00 10,000.00 10,000.00
Fuel, Oil and Lubricants Expenses 761 19,622.29 0.00 0.00
Conference Fees

2.0 Capital Outlay 1081

Reviewed: Approved:
Prepared :


Page 1 of 2 pages

OFFICE : Municipal Treasurer 20

PROJECT/ACTIVITY : Treasury Services

(1) (2) (3) (4) (5)
Other Compensation:
Representation Allowance (1)MTO P4,675/mo.& Asst. MTO P3,400.00/mo. 713 92,595.00 98,100.00 96,900.00
Transportation Allowance (1) MTO P4,675/mo.& Asst.MTO P3,400.00/mo. 714 92,595.00 98,100.00 96,900.00
Cash Gift (10) at P5,000.00/ annum @ 724 120,000.00 45,000.00 50,000.00
Year-end Bonus 725 108,881.00 126,318.00 133,129.50
Terminal Leave Benefits 739 0.00 0.00 500,000.00
JOSE T. ESPINO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Municipal Treasurer Municipal Budget Officer Municipal Mayor

Page 2 of 2 pages
(1) (2) (3) (4) (5)
Other Supplies Expenses - Accountable Forms Expenses 765 230,000.00 260,000.00 290,000.00
Gasoline, Oil and Lubricants Expenses 761 67,400.00 0.00 70,000.00
Taxes, Duties and Premiums 891 447.11 0.00 0.00
Insurance Expenses - Public Market and Bond 893 0.00 50,000.00 0.00
Repairs and Maintenance -
Professional Services-General Services 795 418,900.00 352,960.00 445,440.00
Other Personnel Services 849
Interest Expenses- Public Market 975 161,431.65 231,051.67 0.00
Miscellaneous Expenses 884 0.00 10,000.00 10,000.00
2.0 Capital Outlays 1091-300
2.2 Loan Outlay
Loan Amortization-Foreign Public Market (MMINUTE II) 433 446,995.80 560,119.68 0.00
Total Capital Outlays P 526,995.80 P 560,119.68 P 0.00


Page 1 of 2 pages

OFFICE : Municipal Assessor 22

PROJECT/ACTIVITY : Assessment of Real Property Services

(1) (2) (3) (4) (5)
Other Compensation:
Representation Allowance (1) Mun. Assessor P4,675/mo. 713 53,595.00 56,100.00 56,100.00
Transportation Allowance (1) Mun. Assessor P4,675/mo. 714 53,595.00 56,100.00 56,100.00
Cash Gift (6) at P5,000.00/an. @ 724 75,000.00 30,000.00 30,000.00
Year-end Bonus 725 71,497.00 78,200.00 82,304.50
PAG-IBIG Contributions 732 6,000.00 7,200.00 7,200.00
Monetization of Leave Credits 749 5,513.85 0.00 0.00
LAURO R. SANTOS ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Municipal Assessor Municipal Budget Officer Municipal Mayor

Page 2 of 2 pages

OFFICE : Municipal Assessor

PROJECT/ACTIVITY : Assessment of Real Property Services 23

(1) (2) (3) (4) (5)
Travel Expenses 751 600.00 5,000.00 5,000.00
Training and Scholarship Expenses 753 20,000.00 20,000.00 20,000.00
Other Maintenance and Operating Expenditures-Revision Fund 969 0.00 0.00 0.00
Revision Fund/Real Property Tax Project Inventory 969.1 180,000.00 180,000.00 180,000.00

Total Capital Outlays P 49,500.00 P 0.00 P 0.00


Page 1 of 1 page

OFFICE : Residence Auditor

PROGRAM/ACTIVITY : Auditing Services 24

(1) (2) (3) (4) (5)
Other Supplies Expenses 765 0.00 7,000.00 7,000.00
Telephone Expenses - Mobile 773 0.00 14,400.00 14,400.00

2.1 Office Equipment
- Purchase of Laptop 221 P 35,200.00 P 0.00 P 0.00

BERNARDITA M. BUSTAMANTE ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

State Auditor III Municipal Budget Officer Municipal Mayor

Page 1 of 1 page

OFFICE : Municipal Trial Court 25

PROJECT/ACTIVITY : Judicial Services

(1) (2) (3) (4) (5)
Aid to Municipal Judge at P7,680/mo@ 799.1 92,160.00 92,160.00 92,160.00
Aid to Provincial Prosecutor at P4,000.00/mo 799.2 48,000.00 48,000.00 48,000.00
Aid to Public Attorney at P3,000/mo 799.3 36,000.00 36,000.00 36,000.00
Aid to Parole and Probation Officer at P3,000/mo 799.4 0.00 0.00 36,000.00

HON.PERRY ANTHONY M. PUNZALAN ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Municipal Judge Municipal Budget Officer Municipal Mayor
OFFICE : Police - Peace and Order Program 26
PROJECT/ACTIVITY : Police Services
(1) (2) (3) (4) (5)
Other Supplies Expenses -Barangay Tanod Uniforms and Paraphernalia 765 0.00 200,000.00 200,000.00
Utility Expenses
Water Expenses 766 0.00 48,000.00 60,000.00
Telephone Expenses - Landline with internet 772 15,600.00 24,000.00 30,000.00
Taxes, Duties and Premiums 891 0.00 11,500.00 11,500.00
Other Professional Services;
Aid to Chief of Police at P4,675/mo (P8,840.00) 799.1 46,080.00 56,100.00 56,100.00
Repairs and Maintenance - Office Buildings 811 50,000.00 15,000.00 50,000.00
Peace and Order Enhancement Program and Rescue 505 969.1 200,000.00 330,479.52 450,000.00
Aid to Barangay Tanod Ex-O P1,000.-/mo.@ 969.2 168,000.00 168,000.00 168,000.00
Aid to 280 Barangay Tanod P400.-/mo. @ 969.3 1,276,800.00 1,344,000.00 1,344,000.00
2.1 Office Equipment/Transportation Equipment 221 P 22,700.00 P 0.00 P 25,000.00
Motor Vehicle (16 unit) 241 0.00 1,920,000.00 0.00
Total Capital Outlay P 22,700.00 P 1,920,000.00 P 25,000.00
PCInsp. ISAGANI V. ENRIQUEZ ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Chief of Police Municipal Budget Officer Municipal Mayor
Page 1 of 1 page
OFFICE : Fire Protection 27
PROJECT/ACTIVITY : Fire Protection Services

(1) (2) (3) (4) (5)
Utility Expenses
Water Expenses 766 0.00 6,000.00 6,000.00
Electricity Expenses 767 0.00 20,000.00 20,000.00
Training Expenses 753 0.00 50,000.00 50,000.00
Communication Services
Repair and Maintenance of Other Transportation Equipment 848 30,000.00 50,000.00 50,000.00
Aid to Fire Marshall Officer at P2,500.00/.mo. 799 30,000.00 30,000.00 30,000.00
General Services 795 0.00 188,880.00 188,880.00
SF02 ARNEL T. CANOZA, BFP ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Municipal Fire Marshal Municipal Budget Officer Municipal Mayor
Page 1 of 1 page

OFFICE : Commission On Election 28

PROGRAM/ACTIVITY : Election Services

(1) (2) (3) (4) (5)

Traveling Expenses 751 P 0.00 P 5,000.00 P 10,000.00
Training Expenses 753 24,950.25 0.00 20,000.00
Office Supplies Expenses 755 0.00 20,000.00 20,000.00
Representation Expenses 783 0.00 120,000.00 20,000.00
Aid to Comelec Officer at P2,500.00/mo. 799 30,000.00 30,000.00 30,000.00
Repair and Maintenance - Other Structures 815 0.00 30,000.00 0.00
Prepared: Reviewed: Approved:
RONALD T. RECLUSADO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Election Officer III Municipal Budget Officer Municipal Mayor
Page 1 of 3 pages

OFFICE : Office of the Municipal Health 29

PROJECT/ACTIVITY : Preventive Health Care Services

(1) (2) (3) (4) (5)
Salaries and Wages
Regular Plantilla Employees 701 P 2,831,076.00 P 3,420,300.00 P 3,683,454.00
Other Compensation:
Personnel Economic Relief Allowance (23) Regular Employees at P2000/mo@ 711 114,000.00 456,000.00 552,000.00
Representation Allowance (1) MHO P4,675/mo 713 53,595.00 56,100.00 56,100.00
Transportation Allowance (1) MHO P4,675/mo 714 53,595.00 56,100.00 56,100.00
Clothing and Uniform Allowance (23) at P4,000.00/annum @ 715 76,000.00 84,000.00 92,000.00
Subsistence Allowance (23) at P900.00/mo@ 716 205,200.00 205,200.00 248,400.00
Laundry Allowance (23) at P125.00/mo.@ 716.1 28,500.00 28,500.00 34,500.00
Hazard Pay P500.00/mo. @ 721 124,800.00 136,800.00 138,000.00
Cash Gift (23) at P 5,000.00 @ 724 285,000.00 115,000.00 115,000.00
Year-end Bonus 725 251,501.00 285,025.00 306,954.50
Personnel Benefits Contributions
Employees Compensation Contributions 734 24,350.76 34,203.00 36,834.54
Hazard Premium 749 2,736.12 3,420.30 3,657.17

Reviewed: Approved:
Prepared :
DRA. LELISA F. ESGUERRA ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Municipal Health Officer Municipal Budget Officer Municipal Mayor

Page 2 of 3 pages

30
OFFICE : Office of the Municipal Health
(1) (2) (3) (4) (5)
Medical, Dental & Laboratory Supplies Expenses 760 900,000.00 900,000.00 900,000.00
Gasoline, Oil and Lubricants expenses 761 75,778.09 77,200.00 77,200.00
Taxes, Duties and Premiums 891 0.00 6,500.00 0.00
Representation Expenses 783 100,000.00 100,000.00 0.00
Repair and Maintenance - Office Equipment 821 30,000.00 15,000.00 15,000.00
Repair and Maintenance - Motor Vehicles 841 56,000.00 25,000.00 25,000.00
Utility Expenses
Water Expenses 766 21,952.22 10,000.00 10,000.00

Page 1 of 2 pages

OFFICE : Municipal Hospital

PROGRAM/ACTIVITY : Medical and Hospital Services 31

(1) (2) (3) (4) (5)
Salaries and Wages
Regular Plantilla Employee 701 P 94,097.00 P 869,796.00 P 625,848.00
Other Compensation:
Personnel Economic Relief Allowance (3) Regular Employees at P2000/mo@ 711 0.00 24,000.00 72,000.00
Additional Compensation (1) Employees at P1,500/mo@ 712 7,500.00 0.00 0.00
Clothing and Uniform Allowance (3) at P4,000.00/annum@ 715 4,000.00 10,000.00 12,000.00
Subsistence Allowance (3) P900.00/mo@ 716 4,500.00 43,200.00 32,400.00
Laundry Allowance (3) @ P125.00/mo.@ 716.1 625.00 6,000.00 4,500.00
Hazard Pay 721 0.00 28,800.00 18,000.00
Cash Gift (3) at P 5,000.00 @ 724 15,000.00 20,000.00 15,000.00
Year-end Bonus 725 9,168.00 72,483.00 52,154.00
PAG-IBIG Contributions P 1,200.00/an. @ 732 500.00 4,800.00 3,600.00
Hazard Premium 749 2,900.00 0.00 1,721.49
Employees Compensation Contributions 734 557.47 8,697.96 6,258.48
Total Personal Services P 150,789.11 P 1,202,952.48 P 928,333.73
Dr. LUZVIMINDA DL. AGUINALDO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Medical Officer III Municipal Budget Officer Municipal Mayor

Page 2 of 2 page
OFFICE : Municipal Hospital 32
PROGRAM/ACTIVITY : Medical and Hospital Services

(1) (2) (3) (4) (5)
Medical and Laboratory Supplies Expenses 760 449,856.50 450,000.00 450,000.00
Gasoline, Oil and Lubricant Expenses 761 199,999.98 172,000.00 172,000.00
Travel & Educational Expenses
Telephone Expenses- Mobile 773 0.00 14,400.00 14,400.00
Utility Expenses
Water Expenses 766 40,000.00 30,000.00 40,000.00
General Services 795 1,691,412.80 1,655,479.12 2,307,360.00

2.1 Equipment Outlay
221 P 50,000.00 P 0.00 P 0.00
P 50,000.00 P 0.00 P 0.00


Page 1 of 3 page

OFFICE : Mun.Social Welfare & Development

PROJECT/ACTIVITY : Social Welfare Services 33

(1) (2) (3) (4) (5)
Salaries and Wages
Regular Plantilla Items Employee 701 P 200,236.00 P 523,608.00 P 545,850.00
Other Compensation:
Personnel Economic Relief Allowance (3) Employee at P2000/mo@ 711 6,000.00 24,000.00 72,000.00
Clothing Allowance 715 4,000.00 8,000.00 12,000.00
Cash Gift (3) at P 5,000.00/an. @ 724 15,000.00 15,000.00 15,000.00
Year-end Bonus 725 19,040.00 43,634.00 45,487.50
Personnel Benefits Contribution:
Life and Retirement Insurance Premium 731 24,028.32 62,832.96 65,502.00
PAG-IBIG Contributions (3) at P1,200/annum @ 732 1,200.00 3,600.00 3,600.00
Employees Compensation 734 2,001.76 5,236.08 5,458.50
MILAGROS F. SANTIAGO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Social Worker Officer II Municipal Budget Officer Municipal Mayor
Page 2 of 3 pages
OFFICE : Mun.Social Welfare & Development 34
PROJECT/ACTIVITY : Social Welfare Services
(1) (2) (3) (4) (5)
Membership Dues & Contribution Expenses
Membership Dues & Contribution to Organization 778 5,000.00 5,000.00 5,000.00
Donation
Philhealth for Indigent 878 700,000.00 700,000.00 1,348,000.00
PCP-Aid to Day Care Workers Provision for poverty alleviation in low 878.1 342,000.00 480,000.00 756,000.00
income mun. & depressed barangays. ( 21 xP3000x12 month)
Aid in Crisis Situation 878.2 1,024,909.90 600,000.00 800,000.00
Burial Assistance 878.3 0.00 279,091.42 200,000.00
Aid to (14) Senior Citizen at P500.00/mo 878.4 84,000.00 84,000.00 84,000.00
Aid to Disabled and Blind 878.5 410,313.50 418,095.00 436,000.00
"Alalay sa May Edad" Program (Elderly and Disabled Program)
Orientation of Senior Citizen on the Prov. Of RA No. 9994 878.6 0.00 0.00 10,000.00
Aid to Office of the Senior Citizen Affair Chairman(OSCA)at P2000/mo 878.7 23,994.12 24,000.00 24,000.00
"Alalay sa May-Edad" Senior Citizen PPAs 878.8 302,813.50 310,095.00 120,000.00
Burial Assistance to Veterans to Indigent, Senior & Veterans pursuant to 878.9 0.00 0.00 150,000.00
Batas Benepisyo sa Beterano
"Alaga sa Maleta" Project 878.10 0.00 0.00 52,000.00
Sub-Total P 3,226,594.74 P 3,228,961.42 P 4,305,120.00
Prepared : Reveiwed: Approved:


Page 3 of 3 pages



(1) (2) (3) (4) (5)
1.0 Current Operating Expenditures P 3,226,594.74 P 3,228,961.42 P 4,305,120.00

Other Maintenance and Operating Expenses 969 30,000.00 30,000.00 30,000.00
Miscellaneous Expenses
Supplemental Feeding 884 20,000.00 0.00 0.00


Page 1 of 2 pages

36
Office : Others -Gender And Development
Function : General Services
Project/Activity : General Administration
(1) (2) (3) (4) (5)
Mass Wedding 878 P 150,000.00 P 150,000.00 P 150,000.00
Scholarship Grant to High School Children of Solo Parents 878.1 160,000.00 160,000.00 150,000.00
Livelihood Program for Out of School Youth 878 200,000.00 184,990.00 0.00
Reintegration Program for Children of Marginalized Women 878.2 0.00 0.00 50,000.00
- Aid to 14 Out of School Youth Leader at P200/mo 878.3 14,000.00 33,600.00 33,600.00
- Aid to 17 Lingkod Lingap sa Nayon at P550/mo 878.4 112,200.00 112,200.00 112,200.00
- Aid to 92 Mother Leader at P300/mo 878.5 72,000.00 220,800.00 331,200.00
- Aid to (15) PTA President at P500.00/mo@ 878 0.00 90,000.00 0.00
- Aid to 14 Barangay Population Coordinator at P300.-/mo. @ 878.6 50,400.00 50,400.00 50,400.00
- Aid to Leader P500.- 13 Solo Parents at P300.00/mo @ 878.7 14,000.00 52,800.00 52,800.00
- Livelihood and Skills Training for Skilled Workers/CTEC Program 753 75,000.00 150,000.00 0.00
- Aid to 350 BHW at P400.00/mo.@ 878.8 720,000.00 1,680,000.00 1,680,000.00
- Aid to Day Care Worker Poblacion 878 11,700.00 0.00 0.00
Livelihood Program for Women 878 100,000.00 100,000.00 0.00
Cancer Awareness program for Women 753 49,979.10 50,000.00 0.00
Orientation Seminar on Programs & Services for Solo Parents 753 90,000.00 90,000.00 50,000.00
Celebration of Women's Month 884 50,000.00 50,000.00 50,000.00
After-School Program (for children of marginalized women) 884.1 0.00 0.00 80,000.00
"Aral Muna"Lapis,Krayola at Papel Project(for childred of marginalized women) 884.2 0.00 0.00 120,000.00
Orientation Seminar on RA9202 & Role of KPK Members 753 100,000.00 100,000.00 0.00
Training of DCW on ECCD Programs 753.1 100,000.00 100,000.00 50,000.00
Sub-Total P 2,069,279.10 P 3,374,790.00 P 2,960,200.00


Page 2 of 2 pages

37
(1) (2) (3) (4) (5)
Sub-Total P 2,069,279.10 P 3,374,790.00 P 2,960,200.00
Functional Operation & Management for GAD Focal Point System-Compensation 795 57,970.00 62,960.00 0.00
Mobility & Delivery of Activities 884.2 90,000.00 50,000.00 0.00
Seminar and Training Expenses on GAD Preparation 2012 753.2 0.00 208,000.00 500,000.00
General Assembly of Barangay Officials and Volunteers 884.3 500,000.00 0.00 0.00
Representation Expenses -KPK,OSY, ECCD, MDC and Head of Offices 783 250,000.00 250,000.00 250,000.00
Seminar/Training & Meetings GAD Committee 753.3 70,000.00 70,000.00 50,000.00
Supplies in the implementation of GAD Programs 755 19,990.00 20,000.00 20,000.00
"Ay, May Nars si Nanay!" Project 969 0.00 0.00 300,000.00
Family-Building Program & Other Women's Empowerment/Development PPAs 969.1 0.00 0.00 100,000.00
"Activity Midpoint Center" PPAs, maintenanxce and operation 969.2 0.00 0.00 49,800.00
Local Protection for Childred & Reintegration Program of Marginalized Women 884.3 135,866.10 70,200.00 50,000.00
2.0 Capital Outlay 2.1 Office Equipment
2.1 Procurement of Equipment 300-221 P 130,420.00 P 45,000.00 p 0.00
2.2 Building and Structures"Activity Midpoint Center"for Women,Children & Youth 300-211 779,767.45 100,000.00 100,000.00
Total Capital Outlay P 910,187.45 P 145,000.00 P 100,000.00
Prepared Reviewed: Approved:


Page 1 of 3 pages

OFFICE : Office of the Municipal Agriculture

PROJECT/ACTIVITY : Agricultural Services 38

(1) (2) (3) (4) (5)
1.0 Current Operating Expenditures 8711-100
1.1 Personal Services
Salaries and Wages
Other Compensation:
Personnel Economic Relief Allowance (14) Employees at P2000/mo@ 711 72,000.00 336,000.00 336,000.00
Clothing and Uniform Allowance (14) at P4,000/annum 715 48,000.00 56,000.00 56,000.00
Other Bonuses and Allowances Cash Gift (14) at P5,000.00/annum @ 724 120,000.00 70,000.00 70,000.00
Year-end Bonus 725 155,170.00 180,204.00 183,747.50
Hazard Premium 749 125.02 3,243.29 1,674.78

ELENA DC. ALCANTARA ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Agricultural Officer Municipal Budget Officer Municipal Mayor

Page 2 of 3 pages

OFFICE : Office of the Municipal Agriculture 39

PROJECT/ACTIVITY : Agricultural Services

(1) (2) (3) (4) (5)
Office Supplies Expenses - Mun. Cooperative Development Office 755.1 10,000.00 10,000.00 0.00
Other Supplies Expense (Dog Tag) 765 22,000.00 22,000.00 22,000.00
Animal/Zoological Supplies Expenses;
- Feeds for Animal Breeding Stocks 757 0.00 0.00 0.00
- Vitamins and Antibiotic of Breeding Center 757.1 0.00 0.00 0.00
- Liquid Nitrogen for Animal Semen 757 20,000.00 10,000.00 10,000.00
- Vaccines & Biologics for prevention & treatment for large animals 757.1 87,000.00 87,000.00 70,000.00
swine & rabies vaccine, poultry etc.
- Procurement of crops & vegetable seeds 757.2 50,000.00 50,000.00 50,000.00
- Pesticides for crops 757.3 49,920.00 50,000.00 36,000.00
- Certified Seeds 757.4 50,000.00 50,000.00 50,000.00
Utility Expenses
Water Expenses 766 6,045.00 8,000.00 8,000.00
Electricity Expenses 767 0.00 0.00 0.00
Sub-Total P 536,170.66 P 547,000.00 P 370,400.00


Page 3 of 3 pages



(1) (2) (3) (4) (5)
1.2 Maintenance and Other Operating Expenses P 536,170.66 P 547,000.00 P 370,400.00
Membership Dues and Contributions to Organizations-Mun.Coopertive Officer 778.1 5,000.00 5,000.00 5,000.00
Repairs and Maintenance of Office Building 811 25,000.00 0.00 0.00
General Services 795 63,620.00 0.00 0.00
Other Maintenance & Operating Expenses 969 2,000.00 5,000.00 0.00
- Hosting of Agricultural Day Program 969.1 30,000.00 30,000.00 15,000.00
- Agricultural Program (Celebration of Linggo ng Bulacan) 969.2 40,000.00 40,000.00 20,000.00
- Nursery Program 969.3 40,000.00 0.00 20,000.00
- Aid to 14 Barangay Dispersal Workers at P1,500.00/annum. @ 969.4 21,000.00 21,000.00 21,000.00
2.0 Capital Outlay
2.1 Other Structure - Establishment of Dog Pound 300-215 P 0.00 P 0.00 P 0.00
2.1 Office Equipment 300-221 50,000.00 50,000.00 0.00
Total Capital Outlay P 50,000.00 P 50,000.00 P 0.00


Page 1 of 2 pages

OFFICE : Office of the Municipal Engineer 41

PROJECT/ACTIVITY : Engineering Services

(1) (2) (3) (4) (5)
Salaries and Wages
Other Compensation:
Personnel Economic Relief Allowance (3) at P2000/mo@ 711 6,000.00 24,000.00 72,000.00
Representation Allowance (1) Mun. Engineer P4,675/mo 713 53,595.00 56,100.00 56,100.00
Transportation Allowance (1) Mun. Engineer P4,675/mo 714 53,595.00 56,100.00 56,100.00
Clothing and Uniform Allowance 715 4,000.00 12,000.00 12,000.00
Cash Gift (3) at P 5,000.00/an. @ 724 15,000.00 15,000.00 15,000.00
Year-end Bonus 725 25,872.00 40,512.00 44,823.50
Hazard Premium 749 43.90 0.00 0.00
JOVENCIO S. DELA CRUZ ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Municipal Engineer Municipal Budget Officer Municipal Mayor

Page 2 of 2 pages

(1) (2) (3) (4) (5)
Gasoline, Oil and Lubricants ExpensesAssessor 761 499,791.25 200,000.00 100,000.00
Other Supplies expenses (Janitorial Supplies) 765 49,950.00 20,000.00 20,000.00
Utility Expenses
Water Expenses 766 50,000.00 20,000.00 20,000.00
Membership Dues and Contributions to Organization 778 10,000.00 9,600.00 9,600.00
Repair and Maintenance - Other Structures 815 50,177.68 0.00 0.00
Other Maintenance & Operating Expenses 969 25,000.00 10,000.00 10,000.00
Total Maintenance and Other Operating Expenses P 2,083,617.03 P 1,060,600.00 P 985,720.00
2.1 Office Equipment -Airconditiorer/Xerox Machine w/ Scanner 221 P 180,000.00 P 0.00 P 0.00
P 180,000.00 P 0.00 P 0.00
Reviewed: Approved:
Prepared :


Page 1 of 4 pages
43
OFFICE : Statutory And Contructual Obligations
PROJECT/ACTIVITY : Development Programs
FUND/SPECIAL ACCOUNT :General Fund
(1) (2) (3) (4) (5)
I .SOCIAL SERVICES
1. Improvement/Maintenance of Parks,Plaza & Monuments 200-8753-852 P 0.00 P 0.00 P 150,000.00
a. Electrical System 200-8753-852.1 24,999.60 25,000.00 0.00
b. Water System 200-8753-852.2 25,000.00 25,000.00 0.00
c. Repair and Maintenance 200-8753-852.3 200,000.00 80,000.00 0.00
d. Painting 200-8753-852.4 25,000.00 0.00 0.00
e. Beautification & Landscaping 200-8753-852.5 25,000.00 0.00 0.00
2. Improvements/Maintenance of Bustos Multi-Purpose Gymnasium 200-8753-815 0.00 0.00 500,000.00
1. Electrical System 200-8753-815.1 25,000.00 25,000.00 0.00
2. Water System 200-8753-815.2 25,000.00 25,000.00 0.00
3. Repair and Maintenance 200-8753-815.3 300,000.00 150,000.00 0.00
4. Painting 200-8753-815.4 50,000.00 200,000.00 0.00
5. Beautification & Landscaping 200-8753-815.5 25,000.00 0.00 0.00
6. Sport Promotion Programs 200-8753-815.6 25,000.00 0.00 0.00
3. Education and Manpower Development
a. Purchase of lot for Public Education Services 300-8919-201 0.00 0.00 1,000,000.00
4. Public Health Development Projects & Program
a. Construction of Bustos Community Hospital Phase V 300-8918-213 975,000.00 600,000.00 600,000.00
b. Construction of RHU/Bustos Health Centers/VFP Hall 300-8918-213.1 1,000,000.00 0.00 0.00
c. Repair and Maintenance of Barangay Health Center 200-8918-815 49,975.00 0.00 0.00
d. Divider at Delivery Room at Health Center 300-8918-213 19,945.00 0.00 0.00
e. Nutrition Program 200-8971-969 200,000.00 225,000.00 100,000.00
f. Decentralization of Health Care Services 200-8918-969 0.00 0.00 200,000.00
g. Purchase of Hospital Equipment 300-8918-232 0.00 2,000,000.00 300,000.00
h. Purchase of Medicines 200-8999-760 150,000.00 300,000.00 300,000.00
SUB-TOTAL P 3,144,919.60 P 3,655,000.00 P 3,150,000.00

Municipal Planning & Development Coordinator Municipal Budget Officer Municipal Mayor

Page 2 of 4 pages
OFFICE : Statutory And Contructual Obligations 44
(1) (2) (3) (4) (5)
5. People's Empowerment
CSO Coordinating Unit Establishment & Seed Capial for Social Investment Fund 0.00 0.00 50,000.00
6. Establishment of Dog Pound pursuant to "Tamang Pagaalaga ng Aso"Ordinance 0.00 0.00 50,000.00
II.ECONOMIC SERVICES
Trade, Commerce and Cooperative Development
a. Cooperative Development (Support Fund) 200-8761-969 175,000.00 200,000.00 100,000.00
b. "Ayuda sa Mamumuhunan" Business ans Enterpreneurial Program 200-8854-969 50,000.00 100,000.00 100,000.00
c. "Ayuda sa Mamumuhunan" Investment Promotion and Trade Fair 200-8853-969 25,000.00 50,000.00 50,000.00
d. Rehabilitation & Improvement of Bustos Livelihood & Skills Training Center 300-8971-211 500,000.00 0.00 0.00
e. Support to OTOP(One Town One Product)Livelihood Programs 200-8971-969.1 25,000.00 50,000.00 0.00
Agriculture Development
a. Seed Capital for "Rural Pension System" and Support to Farmers 200-8911-849 0.00 0.00 50,000.00
b."Assistance for Rural Necessity Equipt. Lending" (ARNEL) & Agri-Support PPAs 200-8911-969.1 0.00 0.00 990,000.00
c. Agricultural & Fishery Development Program & Projects 200-8911-969 350,000.00 700,000.00 0.00
Transportation and Traffic Management
a. Bustos Traffic Action Center PPAs 300-8752-211 0.00 0.00 100,000.00
Investments on Infrastructure
a. Construction of Bustos Public Market 300-8811-214 1,000,000.00 2,000,000.00 100,000.00
b. Rehabillitation/Improvement of Bustos Commercial Complex 300-8971-215 0.00 0.00 1,000,000.00
c. Construction/Rehabilitation of Slaughterhouse 300-8812-214 499,530.00 500,000.00 0.00
d. Rehabilitation/Improvements of Bustos Public Market
2. Water System 300-8811-214.1 25,000.00 25,000.00 0.00
3. Repair and Maintenance 200-8811-814 150,000.00 15,000.00 0.00
e. Construction of Farm to Market Roads and Other Infra Components 300-8911-215 0.00 0.00 500,000.00
1. Construction of Farm to Market Road at Barangay San Pedro 300-8911-215 895,114.00 500,000.00 0.00
2. Construction of Farm to Market Road at Brgy. Bunga Mayor/ Menor 300-8911-215.1 550,555.00 500,000.00 0.00
f. Counterpart Fund for Barangay Programs 200-8752-969 1,040,000.00 0.00 0.00
SUB-TOTAL P 8,455,118.60 P 8,320,000.00 P 6,240,000.00
Prepared : Reviewed: Approved :


Page 3 of 4 pages
(1) (2) (3) (4) (5)
g. Rehabilitation/Improvements of Barangay Facilities/Roads and Bridges 300-8752-215 0.00 0.00 300,000.00
1. Electrical System 300-8752-215 25,000.00 25,000.00 0.00
2. Water System 300-8752-215.1 24,945.00 25,000.00 0.00
Comprehensive Land Use Plan (CLUP) Fund
a. Survey, Planning & Development Program 200-8919-969 208,557.00 0.00 0.00
b. Purchase of Equipment 300-8919-221 0.00 0.00 0.00
II. Economic Services
Culture and Tourism Devt. PPAs("Atraksyong Magaganda sa Bustos Program")
a. Potential Tourist Destination Development /Other Tourism Investments 300-8912-252 99,260.00 100,000.00 300,000.00
b. Tourism Promotion Programs 200-8912-969 99,993.95 100,000.00 0.00
c. ACT Council Seed Capital (Promotional PPAs & ACT Code Implementation) 200-8912-969 0.00 0.00 150,000.00
d. "Dambuhalang Saya"Bustos Dam Re-development Into Eco-Tourism Park 300-8912-252.1 0.00 0.00 1,250,000.00
e. Revival of Bustos Brass Band 200-8912-969.1 0.00 0.00 100,000.00
f. "Kabuwanan" Cultural Events 200-8912-969.2 0.00 0.00 100,000.00
Environmental Management
a. "Ako'y Makakalikasan" Clean and Green Program 200-8919-969 75,000.00 100,000.00 75,000.00
b. Construction of Public Toilet at Public Area 300-8919-215 50,000.00 100,000.00 0.00
c. Educational Information Dissemination Program 200-8919-753 25,000.00 100,000.00 25,000.00
d. Flood Control of Rivers Banks & Slope Areas, etc. as part of the "Riverside 200-8919-857 122,533.45 500,000.00 1,000,000.00
Economic Devt. Under "Atraksyong Magaganda sa Bustos" Program
e. Updating of the Comprehensive Land Use Plan (CLUP) Demographic Profile 200-8919-969.1 0.00 0.00 100,000.00
2. Solid Waste Management Programs Projects
a. Construction of MRF (Materials Recovery Facility) 300-8918-260 0.00 500,000.00 1,000,000.00
b. Purchase of Tools & Equipment 300-8918-250 25,000.00 600,000.00 1,500,000.00
c. Maintenance of Waste Management Activities 200-8918-969 725,000.00 750,000.00 750,000.00
TOTAL P 10,245,408.00 P 11,420,000.00 P 12,890,000.00


Page 3 of 4 pages


(1) (2) (3) (4) (5)
1V. GENERAL SERVICES

1. Rehabilitation/Improvement of Municipal Building & Ground 200-8752-811 1,560,899.80 1,700,000.00 1,000,000.00
2. Construction of Bustos Municipal Building Phase III 300-8752-211 650,000.00 0.00 0.00
3. Construction/Improvement of Sanggunian Bayan Building 300-8752-211.1 148,660.95 0.00 0.00
TOTAL P 12,604,968.75 P 13,120,000.00 P 13,890,000.00


Page 1 of 1 page

OFFICE : Public Cemetery 47

PROJECT/ACTIVITY : Public Cemetery Operation Services

(1) (2) (3) (4) (5)
Utility Expenses
Electricity Expenses 767 P 20,000.00 P 20,000.00 P 20,000.00
Repair and Maintenance -Parks,Plazas & Monuments; 852 50,000.00 50,000.00 30,059.78
-Maintenance of Public Cemetery
Professional /services
Prepared and Reviewed by: Approved by:


Page 1 of 1 page

OFFICE : Debt Service 48

PROJECT/ACTIVITY : Local Development Project-Public Debt

(1) (2) (3) (4) (5)

1.1 Maintenance and Other Operating Expenditures
Subsidy to Other Fund-Public Market 8811-877 P 45,170.24 P 0.00 P 0.00
Interest Expenses 8915-975 0.00 0.00 189,348.79
Total Maintenance and Other Operating Expenses P 45,170.24 P 0.00 P 189,348.79
2.0 Capital Outlay
2.1 Loan Outlay
Loan Amortization-Foreign Public Market (MMINUTE II) 8915-444 P 0.00 P 0.00 P 553,749.42
Total Capital Outlays P 0.00 P 0.00 P 553,749.42
TOTAL APPROPRIATION P 45,170.24 P 0.00 P 743,098.21


Page 1 of 1 page

OFFICE : Calamity Fund 49

Project/Activity : Budgetary Reserve for Calamity Fund
Fund/Special Account : General Fund

(1) (2) (3) (4) (5)
Other Maintenance and Operating Expenses 9919-200 P 0.00 P 0.00 P 4,380,000.00

Training Expenses 753 0.00 300,000.00 0.00
Food Supplies Expenses 758 0.00 1,000,000.00 0.00
Other Maintenance & Operating Expenses 878 0.00 1,445,950.00 0.00
Drugs and Medicines 759 0.00 600,000.00 0.00
Confidential, Intelligences, Extraodinary & Miscellaneous Expenses 884 0.00 200,000.00 0.00
Repair and Maintenance - Other Public Insfrastructure 860 0.00 400,000.00 0.00
Agriculture Program 969 3,354,866.98 200,000.00 0.00
5% Calamity Fund 969 0.00 35,000.00 0.00

Deputized Action Officer Municipal Budget Officer Municipal Mayor
MDCC - Bustos

Page 1 of 1 page

OFFICE : Aid to Barangay 50

PROJECT/ACTIVITY : Aid to Barangay

(1) (2) (3) (4) (5)
1.1 Maintenance and Other Operating Expenditures 9994-200
Donations
- Aid to 14 barangay at P10,000.00/annum 841 P 42,000.00 P 140,000.00 P 140,000.00

TOTAL APPROPRIATION FOR GENERAL FUND PROPER P 78,366,384.63 P 83,739,000.00 P 87,600,000.00


Page 1 of 2 pages

OFFICE : Public Market 51

PROJECT/ACTIVITY : Public Market Operation Services

(1) (2) (3) (4) (5)
Salaries and Wages
Other Compensation:
Additional Compensation (1) Employee at P1,500/mo 712 18,000.00 0.00 0.00
Clothing Allowance and Uniform Allowance (4) at P4,000/annum@ 715 4,000.00 10,000.00 10,000.00
Year-end Bonus 725 9,204.00 29,967.00 16,000.00
Hazard Premium 749 200.80 0.00 515.15
PABLO G. TANCANGCO JR. ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Market License Inspector Municipal Budget Officer Municipal Mayor

Page 2 of 2 page

Office : Public Market

Function : Public Market Operation Services 52
Project/Activity : Operation of Public Market

(1) (2) (3) (4) (5)

1.2 Maintenance and Other Operating ExpenSes
Utility Expenses
Water Expenses 766 626.37 4,000.00 4,000.00
Repair and Maintenance of Public Market 814 0.00 101,810.56 39,141.65
TOTAL APPROPRIATION P 925,335.83 P 1,185,000.00 P 1,230,000.00


Page 1 of 2 pages

Office : Public Slaughterhouse 53

Function : Public Slaughterhouse Operation Services
Project/Activity : Operation of Public Slaughterhouse

(1) (2) (3) (4) (5)
Salaries and Wages
Regular Plantilla Items Employee 701 P 0.00 P 488,160.00 P 496,332.00
Other Compensation:
Personnel Economic Relief Allowance 711 0.00 0.00 9,914.89
Clothing Allowance 715 0.00 20,000.00 20,000.00
Cash Gift 724 0.00 25,000.00 25,000.00
Year-End Bonus 725 0.00 40,680.00 41,361.00
Personnel Benefits Contribution
Life Retirement Contribution Insurance Premium 731 0.00 58,579.20 59,559.84
PAG-IBIG Contributions 732 0.00 6,000.00 6,000.00
PHILHEALTH Contribution 733 0.00 6,150.00 6,000.00
Hazard Premium 721 0.00 2,000.00 1,539.95
Employees Compensation 734 0.00 4,658.06 4,963.32
Total Personal Services P 0.00 P 651,227.26 P 670,671.00


Page 2 of 2 page

(1) (2) (3) (4) (5)
Traveling Expenses 751 0.00 20,000.00 0.00
Training Expenses 753 30,000.00 100,000.00 0.00
Gasoline Expenses 761 0.00 100,000.00 0.00
Utility Expenses
Water Expenses 766 3,984.08 30,000.00 36,000.00
Repair and Maintenance of Public Slaughterhouse 814 49,856.40 100,000.00 50,000.00
Repair and Maintenance of Motor Vehicle 841 0.00 20,000.00 0.00
General Services 795 107,153.41 1,059,520.00 206,044.00
Security Services 797 8,900.00 227,040.00 0.00
Total Maintenance and Other Operating Expenditures P 245,893.89 P 1,898,772.74 P 406,000.00
2.1 Office Equipment 221 P 0.00 P 100,000.00 P 50,000.00
P 0.00 P 100,000.00 P 50,000.00
TOTAL APPROPRIATION FOR GENERAL FUND PROPER P 79,537,614.35 P 87,574,000.00 P 89,956,671.00
Reviewed: Approved:
Prepared :

Page 1 of 3 pages
FUND/SPECIAL ACCOUNT : General Fund 1

(1) (2) (3) (4) (5)
Salaries and Wages- Regular Employees 701 P 2,010,980.00 P 2,723,628.00 P 2,836,212.00
Other Compensations:
Personnel Economic Relief Allowance (21)Regular Employees at P2,0000/mo.@ 711 85,500.00 432,000.00 504,000.00
Representation Allowance (1) Mun.Mayor P5,950/mo. 713 67,950.00 71,400.00 71,400.00
Transportation Allowance (1) Mun.Mayor P5,950/mo. 714 67,950.00 71,400.00 71,400.00
Clothing & Uniform Allowance (21) Regular Employees at P4,000.00/annum @ 715 68,000.00 78,000.00 84,000.00
Productivity Incentive Benefits (17) Regular Employees at P2,000/annum@ 717 28,000.00 34,000.00 34,000.00
Hazard Premium 749 3,999.08 3,499.35 7,465.05
Cash Gift (21) Regular Employees at P5,000.00/annum @ 724 200,000.00 95,000.00 105,000.00
Year-End Bonus 725 177,707.00 226,969.00 236,351.00
PAG-IBIG Contributions (21) Regular Employees at P100.00/mo.@ 732 18,900.00 22,800.00 25,200.00
Terminal Leave Benefits 742 0.00 100,000.00 0.00
Monetization of Leave Credits 749.1 0.00 0.00 20,000.00

Page 2 of 3 pages
(1) (2) (3) (4) (5)
- Office Supplies at Library ("Aral Muna"Program) 755.1 0.00 0.00 40,000.00
- Supplies DILG 755.2 20,000.00 20,000.00 20,000.00
- Supplies BIR 755.3 19,977.50 20,000.00 20,000.00
- Supplies Radio Operator 755.4 20,205.05 10,000.00 10,000.00
Utility Expenses
Water Expenses 766 6,999.20 7,000.00 8,000.00
Telephone Expenses - Mobile Mayor 773 56,400.00 73,200.00 73,200.00
Printing and Binding Expenses 781 150,000.00 150,000.00 150,000.00
Confidential, Intelligence, Extraordinary and Miscellaneous Expenses
Confidential and Intelligence Expenses 882 2,490,000.00 1,400,000.00 1,400,000.00
Membership Dues and Contributions to Organizations (Mayor and Secretary) 778 79,000.00 100,000.00 100,000.00
Sub- Total P 4,801,110.56 P 3,006,800.00 P 3,247,800.00

Page 3 of 3 pages
(1) (2) (3) (4) (5)
Taxes, Duties and Premium 891 7,799.31 13,000.00 13,000.00
Repairs and Maintenance - Motor Vehicle 841 220,000.00 75,000.00 75,000.00
Donations 878 450,000.00 350,000.00 350,000.00
Scholarship Grant 878.1 370,000.00 270,000.00 300,000.00
Aid to 15 PTA at P500.00/mo @ 878.2 17,998.00 0.00 90,000.00
Aid to 7 Bustos Tricycle Operator and Driver Association President at P500/mo 878.3 0.00 0.00 42,000.00
Legal Services 791 120,000.00 120,000.00 120,000.00
Security Services 797 315,448.20 0.00 0.00
Aid to LGOOV 799 92,160.00 92,160.00 92,160.00
Aid to BIR Officer at P2,500.00/mo. 799.1 30,000.00 30,000.00 30,000.00
Other Maintenance & Operating Expenditures 969 150,000.00 150,000.00 150,000.00
Celebration of Linggo Ng Bulacan 969.1 100,000.00 100,000.00 50,000.00
Celebration of Ang Minasa Festival (Linggo Ng Bustos) 969.2 250,000.00 250,000.00 208,352.00
Aid to People Law Enforcement Board 969.3 35,000.00 35,000.00 35,000.00
Aid to Local Health Board 969.4 9,000.00 9,000.00 9,000.00
Sports Development Program 969.5 350,000.00 150,000.00 150,000.00
Discretionary Fund 969.6 36,215.08 36,201.32 41,850.00
Total Maintenance & Other Operating Expenses P 8,038,531.15 P 5,211,961.32 P 5,609,762.00
2.2 Office Building 211 0.00 0.00 480,000.00

PROJECT/ACTIVITY : Arts, Culture and Tourism Services
(1) (2) (3) (4) (5)
Telephone Expenses - Landline w/ Internet 772 14,521.66 21,600.00 21,600.00
Aid to Music Instructor P2,000.00/month x 12 months 799 0.00 14,400.00 24,000.00
Aid to (9) Arts, Culture and Trade Council Members(9) P500.00 x 12 mos. @ 799.1 0.00 0.00 54,000.00
Aid to Arts, Culture & Trade Executive Director P6,000.00 x 12 mos. 799.2 0.00 0.00 72,000.00
Repair and Maintenance
Other Maintenance and Operating Expenditures 969 49,999.75 0.00 0.00
2 2.0 Capital Outlay 1011-300

MA. FELINA C. DEL ROSARIO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA
Administrative Aide VI/Designated Tourism Officer Municipal Budget Officer Municipal Mayor

Page 1of 1 page
PROJECT/ACTIVITY : Human Resources Management Services 5

(1) (2) (3) (4) (5)
Training Expenses for Government Employees Capability-Building 753 150,000.00 40,000.00 200,000.00
Printing and Advertising Expenses (for Employees' Handbook) 781 10,000.00 10,000.00 40,000.00
Repair and Maintenance of Office Equipment 821 0.00 0.00 10,000.00
Other Maintenance & Operating Expenditures
Monthly Employees Day 969 0.00 0.00 200,000.00
2.1 Office Equipment (Printer & Tywritter) 221 P 50,000.00 P 0.00 P 30,000.00

Engr. EGBERT R.ROBLES ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA
Administrative Officer IV(HRMO) Municipal Budget Officer Municipal Mayor

Page 1 of 1 page
PROJECT/ACTIVITY : Licensing / Manpower Development and Employment Services
(1) (2) (3) (4) (5)
Gasoline, Oil and Lubricants Expenses 761 50,000.00 75,000.00 0.00
Donations
Aid to Barangay Training & Employment Coordinator 14 at P300.00/mo.@ 878 50,400.00 50,400.00 50,400.00
Taxes, Duties and Premiums 891 2,276.17 5,000.00 0.00
Repairs and Maintenance -Office Equipment 821 0.00 0.00 0.00
Repairs and Maintenance -Motor Vehicles 841 50,000.00 50,000.00 0.00
Miscellaneous Expenses 884 0.00 0.00 0.00
Livelihood Program 969 85,000.00 30,000.00 0.00
HanepBuhay Caravan-Jobs Fair Program 969.1 0.00 0.00 50,000.00
Passport Serbilis Program 969.2 0.00 20,000.00 0.00
Labor & Employment Program(Special Program for Employment of Student) 969.3 200,000.00 120,000.00 120,000.00
EDUARDO G. GALVEZ ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

License Inspector II Municipal Budget Officer Municipal Mayor

Page 1 of 1 page
PROJECT/ACTIVITY : Nutrition Services 7

(1) (2) (3) (4) (5)
MARY JANE G. DE LEON ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Nutrition Officer I Municipal Budget Officer Municipal Mayor
Page 1of 1 page
PROJECT/ACTIVITY : Family Planning & Population Control Services/Library Services 8

(1) (2) (3) (4) (5)
Office Supplies Expenses - Library 755.1 0.00 20,000.00 0.00
Population Program 969 70,000.00 70,000.00 70,000.00

BEBELINA R. LAZARO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Population Program Worker I Municipal Budget Officer Municipal Mayor

Page 1 of 3 pages

PROJECT/ACTIVITY : Legislative Services 9

(1) (2) (3) (4) (5)
Other Compensation:
Personnel Economic Relief Allowance (16) at P2000/mo.@ 711 24,000.00 360,000.00 384,000.00
Representation Allowance (1) Mun.Vice-Mayor P5,525.00 / mo. ; 713 650,700.00 681,360.00 683,400.00
Transportation Allowance (1) Mun.Vice-Mayor P5,525.00 / mo. 714 650,700.00 681,360.00 683,400.00
Year-end Bonus 725 334,113.00 343,317.00 392,427.00
PAG-IBIG Contributions at P100./mo @ 732 4,800.00 19,200.00 19,200.00
Retirement Benefits -Terminal Leave Benefits 742 0.00 950,000.00 0.00



Page 2 of 3 pages
OFFICE : Sangguniang Bayan 10

(1) (2) (3) (4) (5)
S.B Secretary's Seminars 753.1 30,000.00 30,000.00 30,000.00
Utility Expenses
Water Expenses 766 3,600.00 11,000.00 11,000.00
Printing Expenses 781 64,809.75 80,000.00 60,000.00
Taxes, Duties and Premiums
Insurance Expenses 891 10,000.00 10,000.00 10,000.00
Sub-Total P 1,723,724.22 P 1,639,219.81 P 1,898,000.00
Reviewed: Approved:
Prepared :


Page 3 of 3 pages
11
(1) (2) (3) (4) (5)
Membership Dues and Contribution Expenses-Vice Mayor 778 120,000.00 120,000.00 120,000.00
Membership Dues and Contribution Expenses-Councilors League 778.1 0.00 440,000.00 50,000.00
Aid to Secretarys League 969 26,000.00 26,000.00 26,000.00
Aid to Councilors League 969.2 800,000.00 600,000.00 200,000.00
Aid to Vice Mayors League 969.3 220,000.00 150,000.00 150,000.00
Legislative Enhancement Program 884.1 99,384.69 100,000.00 170,000.00

2.0 Office Equipment, Furniture and Fixtures 1021-300
Office Equipment 221 P 0.00 P 0.00 P 100,000.00
Purchase of Two (2) Printers 221 30,000.00 0.00 0.00


Page 1 of 2 pages


PROJECT/ACTIVITY : Planning & Development Coordination Services 12

(1) (2) (3) (4) (5)
Other Compensation:
Representation Allowance (1) Mun. Planning & Devt. Coordinator P4,675/mo. 713 53,595.00 56,100.00 56,100.00
Transportation Allowance (1) Mun. Planning & Devt. Coordinator P4,675/mo. 714 53,595.00 56,100.00 56,100.00
Clothing & Uniform Allowance at P4,000.00/annum@ 715 12,000.00 14,000.00 16,000.00
Year-end Bonus 725 45,404.00 51,553.00 56,326.00



Page 2 of 2 pages
13
PROJECT/ACTIVITY : Planning & Development Coordination Services
(1) (2) (3) (4) (5)
Gasoline, Oil & Lubricants Expenses 761 347,335.64 150,000.00 55,216.56
Utility Expenses
Electricity Expenses 767 250,000.00 150,000.00 0.00
Taxes, Duties and Premiums 891 3,644.06 10,000.00 10,000.00
Total Maintenance and Other Operating Expenses P 1,219,840.45 P 722,040.00 P 447,896.56
2.1 Office Equipment-Aircon Split type 2HP/Xerox Machine w/ Scanner 221 P 50,000.00 P 0.00 P 95,000.00


Page 1 of 2 pages

OFFICE : Municipal Civil Registrar 14


(1) (2) (3) (4) (5)
Other Compensation:
Representation Allowance (1) Mun. Civil Registrar at P4,675/mo. 713 53,595.00 56,100.00 56,100.00
Transportation Allowance (1) Mun. Civil Registrar at P4,675/mo. 714 53,595.00 56,100.00 56,100.00
Year-end Bonus 725 47,760.00 54,463.00 58,992.00
Total Personal Services P 908,643.08 P 1,029,781.28 P 1,122,623.52



Page 2 of 2 pages

15
OFFICE : Municipal Civil Registrar
(1) (2) (3) (4) (5)
Telephone Expenses - Mobile (P 1,800.00/mo) 773 14,400.00 14,400.00 14,400.00




Page 1 of 2 pages

OFFICE : Municipal Budget

PROJECT/ACTIVITY : Budget Administration 16

(1) (2) (3) (4) (5)
Other Compensation:
Representation Allowance (1) MBO P4,675/mo. 713 53,595.00 56,100.00 56,100.00
Transportation Allowance (1) MBO P4,675/mo. 714 53,595.00 56,100.00 56,100.00
Year-end Bonus 725 38,176.00 44,879.00 48,769.50


Page 2 of 2 pages

OFFICE : Municipal Budget 17

PROJECT/ACTIVITY : Budget Administration

(1) (2) (3) (4) (5)
Conference Fees
Hosting ALBO Meeting/Year End Assembly

2.0 Capital Outlay
2.1 Equipment Outlay 1071-300-221 P 17,800.00 P 0.00 P 0.00


Page 1 of 2 pages



(1) (2) (3) (4) (5)
Other Compensation:
Representation Allowance (1) Municipal. Accountant P4,675/mo. 713 53,595.00 56,100.00 56,100.00
Transportation Allowance (1) Municipal Accountant P4,675/mo. 714 53,595.00 56,100.00 56,100.00
Clothing & Uniform Allowance (4) at P4,000.00/Annum @ 715 10,000.00 14,000.00 16,000.00
Year-end Bonus 725 35,259.00 51,256.00 55,509.50


Page 2 of 2 pages



(1) (2) (3) (4) (5)
Other Supplies Expense 765 10,000.00 10,000.00 10,000.00
Fuel, Oil and Lubricants Expenses 761 19,622.29 0.00 0.00
Conference Fees

2.0 Capital Outlay 1081

Reviewed: Approved:
Prepared :


Page 1 of 2 pages



(1) (2) (3) (4) (5)
Other Compensation:
Representation Allowance (1)MTO P4,675/mo.& Asst. MTO P3,400.00/mo. 713 92,595.00 98,100.00 96,900.00
Transportation Allowance (1) MTO P4,675/mo.& Asst.MTO P3,400.00/mo. 714 92,595.00 98,100.00 96,900.00
Year-end Bonus 725 108,881.00 126,318.00 133,129.50
Terminal Leave Benefits 739 0.00 0.00 500,000.00


Page 2 of 2 pages
(1) (2) (3) (4) (5)
Other Supplies Expenses - Accountable Forms Expenses 765 230,000.00 260,000.00 290,000.00
Gasoline, Oil and Lubricants Expenses 761 67,400.00 0.00 70,000.00
Taxes, Duties and Premiums 891 447.11 0.00 0.00
Insurance Expenses - Public Market and Bond 893 0.00 50,000.00 0.00
Repairs and Maintenance -
Professional Services-General Services 795 418,900.00 352,960.00 445,440.00
Other Personnel Services 849
Interest Expenses- Public Market 975 161,431.65 231,051.67 0.00
Miscellaneous Expenses 884 0.00 10,000.00 10,000.00
2.2 Loan Outlay
Loan Amortization-Foreign Public Market (MMINUTE II) 433 446,995.80 560,119.68 0.00
Total Capital Outlays P 526,995.80 P 560,119.68 P 0.00


Page 1 of 2 pages

OFFICE : Municipal Assessor 22

PROJECT/ACTIVITY : Assessment of Real Property Services

(1) (2) (3) (4) (5)
Other Compensation:
Representation Allowance (1) Mun. Assessor P4,675/mo. 713 53,595.00 56,100.00 56,100.00
Transportation Allowance (1) Mun. Assessor P4,675/mo. 714 53,595.00 56,100.00 56,100.00
Cash Gift (6) at P5,000.00/an. @ 724 75,000.00 30,000.00 30,000.00
Year-end Bonus 725 71,497.00 78,200.00 82,304.50
Monetization of Leave Credits 749 5,513.85 0.00 0.00


Page 2 of 2 pages

OFFICE : Municipal Assessor

PROJECT/ACTIVITY : Assessment of Real Property Services 23

(1) (2) (3) (4) (5)
Travel Expenses 751 600.00 5,000.00 5,000.00
Other Maintenance and Operating Expenditures-Revision Fund 969 0.00 0.00 0.00
Revision Fund/Real Property Tax Project Inventory 969.1 180,000.00 180,000.00 180,000.00

Total Capital Outlays P 49,500.00 P 0.00 P 0.00


Page 1 of 1 page

OFFICE : Residence Auditor

PROGRAM/ACTIVITY : Auditing Services 24

(1) (2) (3) (4) (5)
Telephone Expenses - Mobile 773 0.00 14,400.00 14,400.00

2.1 Office Equipment
- Purchase of Laptop 221 P 35,200.00 P 0.00 P 0.00

BERNARDITA M. BUSTAMANTE ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

State Auditor III Municipal Budget Officer Municipal Mayor

Page 1 of 1 page

OFFICE : Municipal Trial Court 25

PROJECT/ACTIVITY : Judicial Services

(1) (2) (3) (4) (5)
Aid to Municipal Judge at P7,680/mo@ 799.1 92,160.00 92,160.00 92,160.00
Aid to Provincial Prosecutor at P4,000.00/mo 799.2 48,000.00 48,000.00 48,000.00
Aid to Public Attorney at P3,000/mo 799.3 36,000.00 36,000.00 36,000.00
Aid to Parole and Probation Officer at P3,000/mo 799.4 0.00 0.00 36,000.00

HON.PERRY ANTHONY M. PUNZALAN ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Municipal Judge Municipal Budget Officer Municipal Mayor

OFFICE : Police - Peace and Order Program 26
PROJECT/ACTIVITY : Police Services
(1) (2) (3) (4) (5)
Other Supplies Expenses -Barangay Tanod Uniforms and Paraphernalia 765 0.00 200,000.00 200,000.00
Utility Expenses
Water Expenses 766 0.00 48,000.00 60,000.00
Telephone Expenses - Landline with internet 772 15,600.00 24,000.00 30,000.00
Other Professional Services;
Aid to Chief of Police at P4,675/mo (P8,840.00) 799.1 46,080.00 56,100.00 56,100.00
Repairs and Maintenance - Office Buildings 811 50,000.00 15,000.00 50,000.00
Other Maintenance and Operating Expenditures (14 Barangay) 969 20,000.00 20,000.00 606,000.00
Peace and Order Enhancement Program and Rescue 505 969.1 200,000.00 330,479.52 450,000.00
Aid to Barangay Tanod Ex-O P1,000.-/mo.@ 969.2 168,000.00 168,000.00 168,000.00
Aid to 280 Barangay Tanod P400.-/mo. @ 969.3 1,276,800.00 1,344,000.00 1,344,000.00
2.1 Office Equipment/Transportation Equipment 221 P 22,700.00 P 0.00 P 25,000.00
Motor Vehicle (16 unit) 241 0.00 1,920,000.00 0.00
Total Capital Outlay P 22,700.00 P 1,920,000.00 P 25,000.00
PCInsp. ISAGANI V. ENRIQUEZ ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Chief of Police Municipal Budget Officer Municipal Mayor

Page 1 of 1 page
OFFICE : Fire Protection 27
PROJECT/ACTIVITY : Fire Protection Services

(1) (2) (3) (4) (5)
Utility Expenses
Water Expenses 766 0.00 6,000.00 6,000.00
Training Expenses 753 0.00 50,000.00 50,000.00
Communication Services
Repair and Maintenance of Other Transportation Equipment 848 30,000.00 50,000.00 50,000.00
Aid to Fire Marshall Officer at P2,500.00/.mo. 799 30,000.00 30,000.00 30,000.00
SF02 ARNEL T. CANOZA, BFP ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Municipal Fire Marshal Municipal Budget Officer Municipal Mayor

Page 1 of 1 page

OFFICE : Commission On Election 28

PROGRAM/ACTIVITY : Election Services

(1) (2) (3) (4) (5)

Traveling Expenses 751 P 0.00 P 5,000.00 P 10,000.00
Training Expenses 753 24,950.25 0.00 20,000.00
Office Supplies Expenses 755 0.00 20,000.00 20,000.00
Representation Expenses 783 0.00 120,000.00 20,000.00
Aid to Comelec Officer at P2,500.00/mo. 799 30,000.00 30,000.00 30,000.00
Repair and Maintenance - Other Structures 815 0.00 30,000.00 0.00
Prepared: Reviewed: Approved:
RONALD T. RECLUSADO ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Election Officer III Municipal Budget Officer Municipal Mayor

Page 1 of 3 pages

OFFICE : Office of the Municipal Health 29


(1) (2) (3) (4) (5)
Salaries and Wages
Other Compensation:
Personnel Economic Relief Allowance (23) Regular Employees at P2000/mo@ 711 114,000.00 456,000.00 552,000.00
Representation Allowance (1) MHO P4,675/mo 713 53,595.00 56,100.00 56,100.00
Transportation Allowance (1) MHO P4,675/mo 714 53,595.00 56,100.00 56,100.00
Clothing and Uniform Allowance (23) at P4,000.00/annum @ 715 76,000.00 84,000.00 92,000.00
Subsistence Allowance (23) at P900.00/mo@ 716 205,200.00 205,200.00 248,400.00
Laundry Allowance (23) at P125.00/mo.@ 716.1 28,500.00 28,500.00 34,500.00
Hazard Pay P500.00/mo. @ 721 124,800.00 136,800.00 138,000.00
Cash Gift (23) at P 5,000.00 @ 724 285,000.00 115,000.00 115,000.00
Year-end Bonus 725 251,501.00 285,025.00 306,954.50
Employees Compensation Contributions 734 24,350.76 34,203.00 36,834.54
Hazard Premium 749 2,736.12 3,420.30 3,657.17

Reviewed: Approved:
Prepared :


Page 2 of 3 pages

30
OFFICE : Office of the Municipal Health
(1) (2) (3) (4) (5)
Medical, Dental & Laboratory Supplies Expenses 760 900,000.00 900,000.00 900,000.00
Gasoline, Oil and Lubricants expenses 761 75,778.09 77,200.00 77,200.00
Representation Expenses 783 100,000.00 100,000.00 0.00
Utility Expenses
Water Expenses 766 21,952.22 10,000.00 10,000.00


Page 1 of 2 pages

OFFICE : Municipal Hospital

PROGRAM/ACTIVITY : Medical and Hospital Services 31

(1) (2) (3) (4) (5)
Salaries and Wages
Regular Plantilla Employee 701 P 94,097.00 P 869,796.00 P 625,848.00
Other Compensation:
Personnel Economic Relief Allowance (3) Regular Employees at P2000/mo@ 711 0.00 24,000.00 72,000.00
Additional Compensation (1) Employees at P1,500/mo@ 712 7,500.00 0.00 0.00
Clothing and Uniform Allowance (3) at P4,000.00/annum@ 715 4,000.00 10,000.00 12,000.00
Subsistence Allowance (3) P900.00/mo@ 716 4,500.00 43,200.00 32,400.00
Laundry Allowance (3) @ P125.00/mo.@ 716.1 625.00 6,000.00 4,500.00
Hazard Pay 721 0.00 28,800.00 18,000.00
Cash Gift (3) at P 5,000.00 @ 724 15,000.00 20,000.00 15,000.00
Year-end Bonus 725 9,168.00 72,483.00 52,154.00
PAG-IBIG Contributions P 1,200.00/an. @ 732 500.00 4,800.00 3,600.00
Hazard Premium 749 2,900.00 0.00 1,721.49
Employees Compensation Contributions 734 557.47 8,697.96 6,258.48
Total Personal Services P 150,789.11 P 1,202,952.48 P 928,333.73


Page 2 of 2 page
OFFICE : Municipal Hospital 32
PROGRAM/ACTIVITY : Medical and Hospital Services

(1) (2) (3) (4) (5)
Medical and Laboratory Supplies Expenses 760 449,856.50 450,000.00 450,000.00
Gasoline, Oil and Lubricant Expenses 761 199,999.98 172,000.00 172,000.00
Travel & Educational Expenses
Telephone Expenses- Mobile 773 0.00 14,400.00 14,400.00
Utility Expenses
Water Expenses 766 40,000.00 30,000.00 40,000.00
General Services 795 1,691,412.80 1,655,479.12 2,307,360.00

2.1 Equipment Outlay
221 P 50,000.00 P 0.00 P 0.00
P 50,000.00 P 0.00 P 0.00


Page 1 of 3 page



(1) (2) (3) (4) (5)
Salaries and Wages
Other Compensation:
Personnel Economic Relief Allowance (3) Employee at P2000/mo@ 711 6,000.00 24,000.00 72,000.00
Clothing Allowance 715 4,000.00 8,000.00 12,000.00
Cash Gift (3) at P 5,000.00/an. @ 724 15,000.00 15,000.00 15,000.00
Year-end Bonus 725 19,040.00 43,634.00 45,487.50
PAG-IBIG Contributions (3) at P1,200/annum @ 732 1,200.00 3,600.00 3,600.00

Page 2 of 3 pages
OFFICE : Mun.Social Welfare & Development 34
PROJECT/ACTIVITY : Social Welfare Services
(1) (2) (3) (4) (5)
Membership Dues & Contribution Expenses
Membership Dues & Contribution to Organization 778 5,000.00 5,000.00 5,000.00
Donation
Philhealth for Indigent 878 700,000.00 700,000.00 1,348,000.00
PCP-Aid to Day Care Workers Provision for poverty alleviation in low 878.1 342,000.00 480,000.00 756,000.00
income mun. & depressed barangays. ( 21 xP3000x12 month)
Aid in Crisis Situation 878.2 1,024,909.90 600,000.00 800,000.00
Burial Assistance 878.3 0.00 279,091.42 200,000.00
Aid to (14) Senior Citizen at P500.00/mo 878.4 84,000.00 84,000.00 84,000.00
Aid to Disabled and Blind 878.5 410,313.50 418,095.00 436,000.00
"Alalay sa May Edad" Program (Elderly and Disabled Program)
Orientation of Senior Citizen on the Prov. Of RA No. 9994 878.6 0.00 0.00 10,000.00
Aid to Office of the Senior Citizen Affair Chairman(OSCA)at P2000/mo 878.7 23,994.12 24,000.00 24,000.00
"Alalay sa May-Edad" Senior Citizen PPAs 878.8 302,813.50 310,095.00 120,000.00
Burial Assistance to Veterans to Indigent, Senior & Veterans pursuant to 878.9 0.00 0.00 150,000.00
Batas Benepisyo sa Beterano
"Alaga sa Maleta" Project (Medical Kit) 878.10 0.00 0.00 52,000.00
Sub-Total P 3,226,594.74 P 3,228,961.42 P 4,305,120.00
Prepared : Reveiwed: Approved:


Page 3 of 3 pages



(1) (2) (3) (4) (5)

Miscellaneous Expenses
Supplemental Feeding 884 20,000.00 0.00 0.00



Page 1 of 2 pages

36
(1) (2) (3) (4) (5)
Mass Wedding 878 P 150,000.00 P 150,000.00 P 150,000.00
Scholarship Grant to High School Children of Solo Parents 878.1 160,000.00 160,000.00 150,000.00
Livelihood Program for Out of School Youth 878 200,000.00 184,990.00 0.00
Reintegration Program for Children of Marginalized Women 878.2 0.00 0.00 50,000.00
- Aid to 14 Out of School Youth Leader at P200/mo 878.3 14,000.00 33,600.00 33,600.00
- Aid to 17 Lingkod Lingap sa Nayon at P550/mo 878.4 112,200.00 112,200.00 112,200.00
- Aid to 92 Mother Leader at P300/mo 878.5 72,000.00 220,800.00 331,200.00
- Aid to (15) PTA President at P500.00/mo@ 878 0.00 90,000.00 0.00
- Aid to 14 Barangay Population Coordinator at P300.-/mo. @ 878.6 50,400.00 50,400.00 50,400.00
- Aid to Leader P500.- 13 Solo Parents at P300.00/mo @ 878.7 14,000.00 52,800.00 52,800.00
- Livelihood and Skills Training for Skilled Workers/CTEC Program 753 75,000.00 150,000.00 0.00
- Aid to 350 BHW at P400.00/mo.@ 878.8 720,000.00 1,680,000.00 1,680,000.00
- Aid to Day Care Worker Poblacion 878 11,700.00 0.00 0.00
Livelihood Program for Women 878 100,000.00 100,000.00 0.00
Cancer Awareness program for Women 753 49,979.10 50,000.00 0.00
Orientation Seminar on Programs & Services for Solo Parents 753 90,000.00 90,000.00 50,000.00
Celebration of Women's Month 884 50,000.00 50,000.00 50,000.00
After-School Program (for children of marginalized women) 884.1 0.00 0.00 80,000.00
"Aral Muna"Lapis,Krayola at Papel Project(for childred of marginalized women) 884.2 0.00 0.00 120,000.00
Orientation Seminar on RA9202 & Role of KPK Members 753 100,000.00 100,000.00 0.00
Training of DCW on ECCD Programs 753.1 100,000.00 100,000.00 50,000.00
Sub-Total P 2,069,279.10 P 3,374,790.00 P 2,960,200.00


Page 2 of 2 pages

37
(1) (2) (3) (4) (5)
Sub-Total P 2,069,279.10 P 3,374,790.00 P 2,960,200.00
Functional Operation & Management for GAD Focal Point System-Compensation 795 57,970.00 62,960.00 0.00
Mobility & Delivery of Activities 884.2 90,000.00 50,000.00 0.00
Seminar and Training Expenses on GAD Preparation 2012 753.2 0.00 208,000.00 500,000.00
General Assembly of Barangay Officials and Volunteers 884.3 500,000.00 0.00 0.00
Representation Expenses -KPK,OSY, ECCD, MDC and Head of Offices 783 250,000.00 250,000.00 250,000.00
Seminar/Training & Meetings GAD Committee 753.3 70,000.00 70,000.00 50,000.00
Supplies in the implementation of GAD Programs 755 19,990.00 20,000.00 20,000.00
"Ay, May Nars si Nanay!" Project 969 0.00 0.00 300,000.00
Family-Building Program & Other Women's Empowerment/Development PPAs 969.1 0.00 0.00 100,000.00
"Activity Midpoint Center" PPAs, maintenanxce and operation 969.2 0.00 0.00 49,800.00
Local Protection for Childred & Reintegration Program of Marginalized Women 884.3 135,866.10 70,200.00 50,000.00
2.0 Capital Outlay 2.1 Office Equipment
2.1 Procurement of Equipment 300-221 P 130,420.00 P 45,000.00 p 0.00
2.2 Building and Structures"Activity Midpoint Center"for Women,Children & Youth 300-211 779,767.45 100,000.00 100,000.00
Total Capital Outlay P 910,187.45 P 145,000.00 P 100,000.00
Prepared Reviewed: Approved:


Page 1 of 3 pages

OFFICE : Office of the Municipal Agriculture

PROJECT/ACTIVITY : Agricultural Services 38

(1) (2) (3) (4) (5)
1.1 Personal Services
Salaries and Wages
Other Compensation:
Personnel Economic Relief Allowance (14) Employees at P2000/mo@ 711 72,000.00 336,000.00 336,000.00
Clothing and Uniform Allowance (14) at P4,000/annum 715 48,000.00 56,000.00 56,000.00
Other Bonuses and Allowances Cash Gift (14) at P5,000.00/annum @ 724 120,000.00 70,000.00 70,000.00
Year-end Bonus 725 155,170.00 180,204.00 183,747.50
Hazard Premium 749 125.02 3,243.29 1,674.78


Page 2 of 3 pages



(1) (2) (3) (4) (5)
Office Supplies Expenses - Mun. Cooperative Development Office 755.1 10,000.00 10,000.00 0.00
Other Supplies Expense (Dog Tag) 765 22,000.00 22,000.00 22,000.00
Animal/Zoological Supplies Expenses;
- Feeds for Animal Breeding Stocks 757 0.00 0.00 0.00
- Vitamins and Antibiotic of Breeding Center 757.1 0.00 0.00 0.00
- Liquid Nitrogen for Animal Semen 757 20,000.00 10,000.00 10,000.00
- Vaccines & Biologics for prevention & treatment for large animals 757.1 87,000.00 87,000.00 70,000.00
swine & rabies vaccine, poultry etc.
- Procurement of crops & vegetable seeds 757.2 50,000.00 50,000.00 50,000.00
- Pesticides for crops 757.3 49,920.00 50,000.00 36,000.00
- Certified Seeds 757.4 50,000.00 50,000.00 50,000.00
Utility Expenses
Water Expenses 766 6,045.00 8,000.00 8,000.00
Electricity Expenses 767 0.00 0.00 0.00
Sub-Total P 536,170.66 P 547,000.00 P 370,400.00


Page 3 of 3 pages


(1) (2) (3) (4) (5)
1.2 Maintenance and Other Operating Expenses P 536,170.66 P 547,000.00 P 370,400.00
Membership Dues and Contributions to Organizations-Mun.Coopertive Officer 778.1 5,000.00 5,000.00 5,000.00
Repairs and Maintenance of Office Building 811 25,000.00 0.00 0.00
General Services 795 63,620.00 0.00 0.00
Other Maintenance & Operating Expenses 969 2,000.00 5,000.00 0.00
- Hosting of Agricultural Day Program 969.1 30,000.00 30,000.00 15,000.00
- Agricultural Program (Celebration of Linggo ng Bulacan) 969.2 40,000.00 40,000.00 20,000.00
- Nursery Program 969.3 40,000.00 0.00 20,000.00
- Aid to 14 Barangay Dispersal Workers at P1,500.00/annum. @ 969.4 21,000.00 21,000.00 21,000.00
2.0 Capital Outlay
2.1 Other Structure - Establishment of Dog Pound 300-215 P 0.00 P 0.00 P 0.00
2.1 Office Equipment 300-221 50,000.00 50,000.00 0.00
Total Capital Outlay P 50,000.00 P 50,000.00 P 0.00


Page 1 of 2 pages


(1) (2) (3) (4) (5)
Salaries and Wages
Other Compensation:
Representation Allowance (1) Mun. Engineer P4,675/mo 713 53,595.00 56,100.00 56,100.00
Transportation Allowance (1) Mun. Engineer P4,675/mo 714 53,595.00 56,100.00 56,100.00
Clothing and Uniform Allowance 715 4,000.00 12,000.00 12,000.00
Cash Gift (3) at P 5,000.00/an. @ 724 15,000.00 15,000.00 15,000.00
Year-end Bonus 725 25,872.00 40,512.00 44,823.50
Hazard Premium 749 43.90 0.00 0.00


Page 2 of 2 pages

(1) (2) (3) (4) (5)
Gasoline, Oil and Lubricants ExpensesAssessor 761 499,791.25 200,000.00 100,000.00
Other Supplies expenses (Janitorial Supplies) 765 49,950.00 20,000.00 20,000.00
Utility Expenses
Water Expenses 766 50,000.00 20,000.00 20,000.00
Membership Dues and Contributions to Organization 778 10,000.00 9,600.00 9,600.00
Repair and Maintenance - Other Structures 815 50,177.68 0.00 0.00
Total Maintenance and Other Operating Expenses P 2,083,617.03 P 1,060,600.00 P 985,720.00
2.1 Office Equipment -Airconditiorer/Xerox Machine w/ Scanner 221 P 180,000.00 P 0.00 P 0.00
P 180,000.00 P 0.00 P 0.00
Reviewed: Approved:
Prepared :


Page 1 of 4 pages
43
OFFICE : Statutory And Contructual Obligations
FUND/SPECIAL ACCOUNT :General Fund
(1) (2) (3) (4) (5)
I .SOCIAL SERVICES
1. Improvement/Maintenance of Parks,Plaza & Monuments 200-8753-852 P 0.00 P 0.00 P 150,000.00
a. Electrical System 200-8753-852.1 24,999.60 25,000.00 0.00
b. Water System 200-8753-852.2 25,000.00 25,000.00 0.00
c. Repair and Maintenance 200-8753-852.3 200,000.00 80,000.00 0.00
d. Painting 200-8753-852.4 25,000.00 0.00 0.00
e. Beautification & Landscaping 200-8753-852.5 25,000.00 0.00 0.00
2. Improvements/Maintenance of Bustos Multi-Purpose Gymnasium 200-8753-815 0.00 0.00 500,000.00
2. Water System 200-8753-815.2 25,000.00 25,000.00 0.00
3. Repair and Maintenance 200-8753-815.3 300,000.00 150,000.00 0.00
4. Painting 200-8753-815.4 50,000.00 200,000.00 0.00
5. Beautification & Landscaping 200-8753-815.5 25,000.00 0.00 0.00
6. Sport Promotion Programs 200-8753-815.6 25,000.00 0.00 0.00
3. Education and Manpower Development
a. Purchase of lot for Public Education Services 300-8919-201 0.00 0.00 1,000,000.00
4. Public Health Development Projects & Program
a. Construction of Bustos Community Hospital Phase V 300-8918-213 975,000.00 600,000.00 600,000.00
b. Construction of RHU/Bustos Health Centers/VFP Hall 300-8918-213.1 1,000,000.00 0.00 0.00
c. Repair and Maintenance of Barangay Health Center 200-8918-815 49,975.00 0.00 0.00
d. Divider at Delivery Room at Health Center 300-8918-213 19,945.00 0.00 0.00
e. Nutrition Program 200-8971-969 200,000.00 225,000.00 100,000.00
f. Decentralization of Health Care Services 200-8918-969 0.00 0.00 200,000.00
g. Purchase of Hospital Equipment 300-8918-232 0.00 2,000,000.00 300,000.00
h. Purchase of Medicines 200-8999-760 150,000.00 300,000.00 300,000.00
SUB-TOTAL P 3,144,919.60 P 3,655,000.00 P 3,150,000.00


Page 2 of 4 pages
(1) (2) (3) (4) (5)
5. People's Empowerment
CSO Coordinating Unit Establishment & Seed Capial for Social Investment Fund 0.00 0.00 50,000.00
6. Establishment of Dog Pound pursuant to "Tamang Pagaalaga ng Aso"Ordinance 0.00 0.00 50,000.00
II.ECONOMIC SERVICES
Trade, Commerce and Cooperative Development
a. Cooperative Development (Support Fund) 200-8761-969 175,000.00 200,000.00 100,000.00
b. "Ayuda sa Mamumuhunan" Business ans Enterpreneurial Program 200-8854-969 50,000.00 100,000.00 100,000.00
c. "Ayuda sa Mamumuhunan" Investment Promotion and Trade Fair 200-8853-969 25,000.00 50,000.00 50,000.00
d. Rehabilitation & Improvement of Bustos Livelihood & Skills Training Center 300-8971-211 500,000.00 0.00 0.00
e. Support to OTOP(One Town One Product)Livelihood Programs 200-8971-969.1 25,000.00 50,000.00 0.00
Agriculture Development
a. Seed Capital for "Rural Pension System" and Support to Farmers 200-8911-849 0.00 0.00 50,000.00
b."Assistance for Rural Necessity Equipt. Lending" (ARNEL) & Agri-Support PPAs 200-8911-969.1 0.00 0.00 990,000.00
c. Agricultural & Fishery Development Program & Projects 200-8911-969 350,000.00 700,000.00 0.00
Transportation and Traffic Management
a. Bustos Traffic Action Center PPAs 300-8752-211 0.00 0.00 100,000.00
Investments on Infrastructure
a. Construction of Bustos Public Market 300-8811-214 1,000,000.00 2,000,000.00 100,000.00
b. Rehabillitation/Improvement of Bustos Commercial Complex 300-8971-215 0.00 0.00 1,000,000.00
c. Construction/Rehabilitation of Slaughterhouse 300-8812-214 499,530.00 500,000.00 0.00
d. Rehabilitation/Improvements of Bustos Public Market
2. Water System 300-8811-214.1 25,000.00 25,000.00 0.00
e. Construction of Farm to Market Roads and Other Infra Components (14 barangay) 300-8911-215 0.00 0.00 500,000.00
1. Construction of Farm to Market Road at Barangay San Pedro 300-8911-215 895,114.00 500,000.00 0.00
2. Construction of Farm to Market Road at Brgy. Bunga Mayor/ Menor 300-8911-215.1 550,555.00 500,000.00 0.00
f. Counterpart Fund for Barangay Programs 200-8752-969 1,040,000.00 0.00 0.00
SUB-TOTAL P 8,455,118.60 P 8,320,000.00 P 6,240,000.00
Prepared : Reviewed: Approved :


Page 3 of 4 pages
(1) (2) (3) (4) (5)
g. Rehabilitation/Improvements of Barangay Facilities/Roads and Bridges 300-8752-215 0.00 0.00 300,000.00
1. Electrical System 300-8752-215 25,000.00 25,000.00 0.00
2. Water System 300-8752-215.1 24,945.00 25,000.00 0.00
Comprehensive Land Use Plan (CLUP) Fund
a. Survey, Planning & Development Program 200-8919-969 208,557.00 0.00 0.00
II. Economic Services
Culture and Tourism Devt. PPAs("Atraksyong Magaganda sa Bustos Program")
a. Potential Tourist Destination Development /Other Tourism Investments 200-8912-969 99,260.00 100,000.00 300,000.00
b. Tourism Promotion Programs 200-8912-969 99,993.95 100,000.00 0.00
c. ACT Council Seed Capital (Promotional PPAs & ACT Code Implementation) 200-8912-969.1 0.00 0.00 150,000.00
d. "Dambuhalang Saya"Bustos Dam Re-development into Eco-Tourism Park 300-8912-252.1 0.00 0.00 1,250,000.00
e. Revival of Bustos Brass Band 200-8912-969.2 0.00 0.00 100,000.00
f. "Kabuwanan" Cultural Events 200-8912-969.3 0.00 0.00 100,000.00
Environmental Management
a. "Ako'y Makakalikasan" Clean and Green Program 200-8919-969 75,000.00 100,000.00 75,000.00
b. Construction of Public Toilet at Public Area 300-8919-215 50,000.00 100,000.00 0.00
c. Educational Information Dissemination Program 200-8919-753 25,000.00 100,000.00 25,000.00
d. Flood Control of Rivers Banks & Slope Areas, etc. as part of the "Riverside 200-8919-857 122,533.45 500,000.00 1,000,000.00
Economic Devt. Under "Atraksyong Magaganda sa Bustos" Program (14 barangay)
e. Updating of the Comprehensive Land Use Plan (CLUP) Demographic Profile 200-8919-969.1 0.00 0.00 100,000.00
2. Solid Waste Management Programs Projects
a. Construction of MRF (Materials Recovery Facility) 300-8918-260 0.00 500,000.00 1,000,000.00
b. Purchase of Tools & Equipment 300-8918-250 25,000.00 600,000.00 1,500,000.00
c. Maintenance of Waste Management Activities 200-8918-969 725,000.00 750,000.00 750,000.00
TOTAL P 10,245,408.00 P 11,420,000.00 P 12,890,000.00

Page 3 of 4 pages


(1) (2) (3) (4) (5)
1V. GENERAL SERVICES

1. Rehabilitation/Improvement of Municipal Building & Ground 200-8752-811 1,560,899.80 1,700,000.00 1,000,000.00
2. Construction of Bustos Municipal Building Phase III 300-8752-211 650,000.00 0.00 0.00
3. Construction/Improvement of Sanggunian Bayan Building 300-8752-211.1 148,660.95 0.00 0.00
TOTAL P 12,604,968.75 P 13,120,000.00 P 13,890,000.00


Page 1 of 1 page
OFFICE : Public Cemetery 47

PROJECT/ACTIVITY : Public Cemetery Operation Services

(1) (2) (3) (4) (5)
Utility Expenses
Electricity Expenses 767 P 20,000.00 P 20,000.00 P 20,000.00
Repair and Maintenance -Parks,Plazas & Monuments; 852 50,000.00 50,000.00 30,059.78
-Maintenance of Public Cemetery
Professional /services


Page 1 of 1 page
OFFICE : Debt Service 48

PROJECT/ACTIVITY : Local Development Project-Public Debt

(1) (2) (3) (4) (5)

Subsidy to Other Fund-Public Market 8811-877 P 45,470.24 P 0.00 P 0.00
Interest Expenses 8915-975 0.00 0.00 189,348.79
Total Maintenance and Other Operating Expenses P 45,470.24 P 0.00 P 189,348.79
2.0 Capital Outlay
2.1 Loan Outlay
Loan Amortization-Foreign Public Market (MMINUTE II) 8915-444 P 0.00 P 0.00 P 553,749.42
Total Capital Outlays P 0.00 P 0.00 P 553,749.42
TOTAL APPROPRIATION P 45,470.24 P 0.00 P 743,098.21


Page 1 of 1 page

OFFICE : Calamity Fund 49

Project/Activity : Budgetary Reserve for Calamity Fund

(1) (2) (3) (4) (5)
Other Maintenance and Operating Expenses 9919-200 P 0.00 P 0.00 P 4,380,000.00

Training Expenses 753 0.00 300,000.00 0.00
Food Supplies Expenses 758 0.00 1,000,000.00 0.00
Other Maintenance & Operating Expenses 878 0.00 1,445,950.00 0.00
Drugs and Medicines 759 0.00 600,000.00 0.00
Confidential, Intelligences, Extraodinary & Miscellaneous Expenses 884 0.00 200,000.00 0.00
Repair and Maintenance - Other Public Insfrastructure 860 0.00 400,000.00 0.00
Agriculture Program 969 3,354,866.98 200,000.00 0.00
5% Calamity Fund 969 0.00 35,000.00 0.00

Deputized Action Officer Municipal Budget Officer Municipal Mayor
MDCC - Bustos
Page 1 of 1 page

OFFICE : Aid to Barangay 50

PROJECT/ACTIVITY : Aid to Barangay

(1) (2) (3) (4) (5)
1.1 Maintenance and Other Operating Expenditures 9994-200
Donations
- Aid to 14 barangay at P10,000.00/annum 841 P 42,000.00 P 140,000.00 P 140,000.00

TOTAL APPROPRIATION FOR GENERAL FUND PROPER P 78,366,684.63 P 83,739,000.00 P 87,600,000.00###

Page 1 of 2 pages

OFFICE : Public Market 51

PROJECT/ACTIVITY : Public Market Operation Services

(1) (2) (3) (4) (5)
Salaries and Wages
Other Compensation:
Additional Compensation (1) Employee at P1,500/mo 712 18,000.00 0.00 0.00
Clothing Allowance and Uniform Allowance (4) at P4,000/annum@ 715 4,000.00 10,000.00 10,000.00
Year-end Bonus 725 9,204.00 29,967.00 16,000.00
Hazard Premium 749 200.80 0.00 515.15

Page 2 of 2 page

Office : Public Market

Function : Public Market Operation Services 52
Project/Activity : Operation of Public Market

(1) (2) (3) (4) (5)

1.2 Maintenance and Other Operating ExpenSes
Utility Expenses
Water Expenses 766 626.37 4,000.00 4,000.00
Repair and Maintenance of Public Market 814 0.00 101,810.56 39,141.65

Page 1 of 2 pages



(1) (2) (3) (4) (5)
Salaries and Wages
Regular Plantilla Items Employee 701 P 0.00 P 488,160.00 P 496,332.00
Other Compensation:
Personnel Economic Relief Allowance 711 0.00 0.00 9,914.89
Clothing Allowance 715 0.00 20,000.00 20,000.00
Cash Gift 724 0.00 25,000.00 25,000.00
Year-End Bonus 725 0.00 40,680.00 41,361.00
Life Retirement Contribution Insurance Premium 731 0.00 58,579.20 59,559.84
PAG-IBIG Contributions 732 0.00 6,000.00 6,000.00
PHILHEALTH Contribution 733 0.00 6,150.00 6,000.00
Hazard Premium 721 0.00 2,000.00 1,539.95
Employees Compensation 734 0.00 4,658.06 4,963.32
Total Personal Services P 0.00 P 651,227.26 P 670,671.00

Page 2 of 2 page

(1) (2) (3) (4) (5)
Traveling Expenses 751 0.00 20,000.00 0.00
Training Expenses 753 30,000.00 100,000.00 0.00
Gasoline Expenses 761 0.00 100,000.00 0.00
Utility Expenses
Water Expenses 766 3,984.08 30,000.00 36,000.00
Repair and Maintenance of Public Slaughterhouse 814 49,856.40 100,000.00 50,000.00
Repair and Maintenance of Motor Vehicle 841 0.00 20,000.00 0.00
General Services 795 107,153.41 1,059,520.00 206,044.00
Security Services 797 8,900.00 227,040.00 0.00
Total Maintenance and Other Operating Expenditures P 245,893.89 P 1,898,772.74 P 406,000.00
2.1 Office Equipment 221 P 0.00 P 100,000.00 P 50,000.00
P 0.00 P 100,000.00 P 50,000.00
GRAND TOTAL APPROPRIATION P 79,537,914.35 P 87,574,000.00 P 89,956,671.00
Reviewed: Approved:
Prepared :

Personnel Schedule
Budget Year : 2011
Province/City/Municipality :Bustos, Bulacan
Office: Municipal Mayor
Program: Executive Services
Project/Activity: General Administration
Current Year Budget Year

Authorized Proposed
Item Position Title Name of Incumbent Rate/Annum Rate/Annum Increase/
Number SG/ LBC 2009-92 SG/ LBC 95 "A-4"50% Decrease
Step Amount Step Amount Amount
(1) (2) (3) (4) (5) (6) (7) (8)
1011-01 Municipal Mayor Arnel F. Mendoza 27(1) P 376,620.00 27(1) P 420,384.00 P 43,764.00
1011-02 Administrative Aide III(Driver l) Romeo N. San Diego 3(1) 87,684.00 3(1) 88,998.00 1,314.00
1011-03 Administrative Assistant II Mary Madeline DV. Sicat 8(1) 126,456.00 8(1) 128,178.00 1,722.00
(Human Resource Management Assistant 1)
1011-04 License Inspector II Eduardo G. Galvez 8(2) 129,612.00 8(2) 130,806.00 1,194.00
1011-05 Administrative Aide IV Carlos B. Salazar 4(7) 109,800.00 4(7) 109,800.00 0.00
( Communication Equipment Operator I )
1011-06 Administrative Assistant IV Ma.Fritzie L. Pleno 10(3) 151,620.00 10(3) 152,910.00 1,290.00
(Bookbinder IV )
1011-07 Administrative Aide Vl (Data Controller I) Lanie D. De Guzman 6(2) 113,208.00 6(2) 113,940.00 732.00
1011-08 Administrative Aide IV (Electrician I) Ricardo D. Sevilla 4(7) 109,800.00 4(7) 109,800.00 0.00
1011-09 Administrative Aide IV ( Driver II ) Raul G. Bartolome 4(1) 94,692.00 4(1) 95,982.00 1,290.00
1011-10 Administrative Aide III (Utility Worker II) Ferdinand R. Lopez 3(1) 87,684.00 3(1) 88,998.00 1,314.00
1011-11 Administrative Aide I (Utility Worker I) Nelson U. De Guzman 1(7) 85,572.00 1(7) 85,572.00 0.00
1011-12 Administrative Aide I ( Laborer l ) Edgar Allan S. Nicolas 1(3) 77,520.00 1(3) 78,642.00 1,122.00
1011-13 Administrative Aide I (Utility Worker I) Eliseo D. Eugenio 1(3) 77,520.00 1(3) 78,642.00 1,122.00
1011-14 Administrative Aide I ( Laborer I ) Romeo G. Santos 1(3) 77,520.00 1(3) 78,642.00 1,122.00
1011-15 Population Program Worker I Bebelina R. Lazaro 5(2) 104,820.00 5(2) 105,636.00 816.00
1011-16 Nutrition Officer I Mary Jane G. De Leon 10(5) 159,300.00 10(5) 159,300.00 0.00
1011-17 Administrative Officer IV ( HRMO II ) Egbert R. Robles 15(1) 193,116.00 15(1) 201,054.00 7,938.00
1011-18 Private Secretary II Arnold C. Beltran 15(1) 193,116.00 15(1) 201,054.00 7,938.00
1011-19 *Nutrition Officer II Vacant 14(1) 182,172.00 14(1) 188,556.00 6,384.00
1011-20 *Administrative Assistant III Vacant 9(1) 135,300.00 9(1) 137,334.00 2,034.00
(Communication Equipment Operator III)
1011-21 *Administrative Aide II (Messenger) Vacant 2(1) 80,436.00 2(1) 81,984.00 1,548.00
P 2,753,568.00 P 2,836,212.00 P 82,644.00
Prepared by: Reviewed: Approved:
EGBERT R. ROBLES ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Administrative Officer IV Municipal Budget Officer Municipal Mayor
Human Resource Management Officer

Personnel Schedule
Budget Year : 2011
Office: Sangguniang Bayan
Program: Legislative Services

Authorized Proposed
Number SG/ LBC-2009-92 SG/ LBC 95 "A-4"50% Decrease
(1) (2) (3) (4) (5) (6) (7) (8)
1021-01 Municipal Vice Mayor Leonida L. Rivera 25(1) P 337,464.00 25(1) P 372,558.00 P 35,094.00
1021-02 Municipal Government Department Luis S. de Guzman 24(5) 345,300.00 24(5) 376,110.00 30,810.00
Head 1 (Sangguniang Bayan Secretary)
1021-03 Administrative Assistant II Maria L. Marcelo 8(3) 132,840.00 8(3) 133,488.00 648.00
(Data Controller II)
1021-04 Administrative Aide VI Leonora S. Fidel 6(3) 116,040.00 6(4) 117,240.00 1,200.00
(Data Controller I)
1021-05 Sangguniang Bayan Member Aprillle Keith M. Lazaro 24(1) 319,608.00 24(1) 350,916.00 31,308.00
1021-06 Sangguniang Bayan Member Romulo DF. Lazaro 24(1) 319,608.00 24(1) 350,916.00 31,308.00
1021-07 Sangguniang Bayan Member Antonio L. Punongbayan Sr. 24(1) 319,608.00 24(1) 350,916.00 31,308.00
1021-08 Sangguniang Bayan Member Wilfredo C. Cruz 24(1) 319,608.00 24(1) 350,916.00 31,308.00
1021-09 Sangguniang Bayan Member Aileen S. Principio 24(1) 319,608.00 24(1) 350,916.00 31,308.00
1021-10 Sangguniang Bayan Member Felicisimo DR. Ramos 24(1) 319,608.00 24(1) 350,916.00 31,308.00
1021-11 Sangguniang Bayan Member Orlando L. De Guzman 24(1) 319,608.00 24(1) 350,916.00 31,308.00
1021-12 Sangguniang Bayan Member Rodrigo M. Santos 24(1) 319,608.00 24(1) 350,916.00 31,308.00
1021-13 Sangguniang Bayan Member Santiago S. Mariano 24(1) 319,608.00 24(1) 350,916.00 31,308.00
(ABC President)
1021-14 Sangguniang Bayan Member Jhon Benedick J. Dela Cruz 24(1) 319,608.00 24(1) 350,916.00 31,308.00
(Kabataang Barangay Chairman)
1021-15 Administrative Aide II Merlita S. Castro 2(5) 88,776.00 2(5) 88,926.00 150.00
(Bookbinder I)
1021-16 Local Legislative Staff Assistant I Vacant 6(1) 110,448.00 6(1) 111,642.00 1,194.00
P 4,326,948.00 P 4,709,124.00 P 382,176.00
EGBERT R. ROBLES ESTRELITA G. BARTOLOME HON. LEONIDA L. RIVERA
Administrative Officer IV Municipal Budget Officer Municipal Vice Mayor
Personnel Schedule
Budget Year : 2011
Office: Municipal Planning and Development Coordinator

Program: Planning and Development Coordination Services

Authorized Proposed
(1) (2) (3) (4) (5) (6) (7) (8)
1041-01 Municipal Government Department Engr. Higinio R. Boday 24(1) P 319,608.00 24(2) P 353,916.00 P 34,308.00
Head 1 (Municipal Planning and
Development Coordinator)
1041-02 Draftsman II Albert G. Santos 8(1) 126,456.00 8(2) 129,228.00 2,772.00
1041-03 Administrative Aide VI Cecilia L. de Guzman 6(3) 116,040.00 6(4) 117,240.00 1,200.00
(Data Controller I)
1041-04 *Administrative Aide I (Utility Worker I) Vacant 1(1) 73,788.00 1(1) 75,528.00 1,740.00
P 635,892.00 P 675,912.00 P 40,020.00

Personnel Schedule
Budget Year : 2011
Office: Municipal Civil Registrar

Program: Civil Registry Services

Authorized Proposed
(1) (2) (3) (4) (5) (6) (7) (8)
1051-01 Municipal Government Department Estrellita S. Nicdao 24(1) P 319,608.00 24(1) P 350,916.00 P 31,308.00
Head 1 (Municipal Civil Registrar)
1051-02 Registration Officer I Ma. Cecilia O. Santos 10(1) 144,312.00 10(1) 146,826.00 2,514.00
1051-03 Administrative Assistant II Mary Rose A. Ignacio 8(1) 126,456.00 8(1) 128,178.00 1,722.00
(Assistant Registration Officer)
1051-04 *Administrative Aide II (Bookbinder I) Vacant 2(1) 80,436.00 2(1) 81,984.00 1,548.00
P 670,812.00 P 707,904.00 P 37,092.00

Personnel Schedule
Budget Year : 2011
Office: Municipal Budget Office

Program: Budgeting Services

Authorized Proposed
(1) (2) (3) (4) (5) (6) (7) (8)
1071-01 Municipal Government Department Estrelita G. Bartolome 24(6) P 352,068.00 24(7) P 386,010.00 P 33,942.00
Head 1 (Municipal Budget Officer)
1071-02 Administrative Aide VI June N. Santos 6(3) 116,040.00 6(4) 117,240.00 1,200.00
(Data Controller I)
P 548,544.00 P 585,234.00 P 36,690.00


Personnel Schedule
Budget Year : 2011
Office: Municipal Accounting

Program: Accounting Services

Authorized Proposed
(1) (2) (3) (4) (5) (6) (7) (8)
1081-01 Municipal Government Department Rogel R. Evangelista 24(2) P 325,824.00 24(2) P 357,024.00 P 31,200.00
Head 1 (Municipal Accountant)
1081-02 *Administrative Assistant I Emeraldo T. Paulino Jr. 7(1) 118,176.00 7(1) 119,622.00 1,446.00
(Bookbinder III)
1081-03 Administrative Aide VI Ma. Felina C. Del Rosario 6(2) 113,208.00 6(2) 113,940.00 732.00
(Data Controller I)
1081-04 *Administrative Aide I Vacant 1(1) 73,788.00 1(1) 75,528.00 1,740.00
(Utility Worker I
P 630,996.00 P 666,114.00 P 35,118.00

Personnel Schedule
Budget Year : 2011
Office: Municipal Treasurer

Program: Treasury Services

Authorized Proposed
(1) (2) (3) (4) (5) (6) (7) (8)
1091-01 Municipal Government Department Jose T. Espino 24(6) P 352,068.00 24(7) P 386,010.00 P 33,942.00
Head 1 (Municipal Treasurer)
1091-02 Assistant Municipal Government Cecilia M. David 22(3) 298,392.00 22(4) 325,554.00 27,162.00
Department Head 1 (Assistant
Municipal Treasurer)
1091-03 Rev.Coll. Clerk III Josefina S. De Leon 9(2) 138,684.00 9(2) 140,148.00 1,464.00
1091-04 Rev. Coll. Clerk II Irma C. Salazar 7(7) 137,040.00 7(7) 137,040.00 0.00
1091-05 Rev.Coll.Clerk I Cristina P. Diego 5(5) 112,872.00 5(6) 113,232.00 360.00
1091-06 Ticket Checker Crisanto P. Agapito 3(5) 96,756.00 3(5) 96,756.00 0.00
1091-07 Ticket Checker Danilo D.L. Cruz 3(5) 96,756.00 3(5) 96,756.00 0.00
1091-08 Ticket Checker Sylvia Z. Corpuz 3(3) 92,100.00 3(4) 93,438.00 1,338.00
1091-09 *Ticket Checker Vacant 3(1) 87,684.00 3(1) 88,998.00 1,314.00
1091-10 *Administrative Aide IV (Bookbinder III) Vacant 7(1) 118,176.00 7(1) 119,622.00 1,446.00
P 1,530,528.00 P 1,597,554.00 P 67,026.00

Personnel Schedule
Budget Year : 2011
Office: Municipal Assessor

Program: Assessment of Real Property Services

Authorized Proposed
(1) (2) (3) (4) (5) (6) (7) (8)
1101-01 Municipal Government Department Lauro R. Santos 24(6) P 352,068.00 24(7) P 386,010.00 P 33,942.00
Head 1 (Municipal Assessor)
1101-02 Local Assessment Ma. Cecilia D.L. Maghinang 11(5) 168,852.00 11(6) 170,916.00 2,064.00
Operation Officer
1101-03 Assessment Clerk II Renato M. Feliciano, Jr. 6(5) 121,920.00 6(5) 121,920.00 0.00
1101-04 Assessment Clerk II Raul R. Santos 6(7) 128,076.00 6(7) 128,076.00 0.00
1101-05 Tax Mapping Aide Vidal M. Nicolas Jr. 4(2) 97,044.00 4(3) 98,748.00 1,704.00
P 948,396.00 P 987,654.00 P 39,258.00


Page 1 of 2 pages
Personnel Schedule
Budget Year : 2011
Office: Municipal Health
Program: Health Services

Authorized Proposed
(1) (2) (3) (4) (5) (6) (7) (8)
4411-01 Municipal Government Department Lelisa F. Esguerra 24(2) P 325,824.00 24(2) P 357,024.00 31,200.00
Head 1 (Municipal Health Officer)
4411-02 Nurse II Estelita E. Mariano 14(8) 216,552.00 15(8) 223,632.00 7,080.00
4411-03 Midwife III Juanita A. Baldonado 11(2) 156,792.00 13(2) 171,042.00 14,250.00
4411-04 Midwife II Zenaida E. Galvez 8(8) 150,300.00 11(8) 164,496.00 14,196.00
4411-05 Midwife II Lolita H. De Leon 8(2) 129,612.00 11(2) 145,896.00 16,284.00
4411-06 Midwife II Mirasol G. De Leon 8(2) 129,612.00 11(2) 145,896.00 16,284.00
4411-07 Midwife II Angelina I.Sebastian 8(8) 150,300.00 11(8) 164,496.00 14,196.00
4411-08 Midwife II Elvira C. Ugat 8(8) 150,300.00 11(8) 164,496.00 14,196.00
4411-09 Midwife II Aurora C. Pangilinan 8(7) 146,640.00 11(7) 161,226.00 14,586.00
4411-10 Midwife II Lerma E. Magtalas 8(7) 146,640.00 11(7) 161,226.00 14,586.00
4411-11 Midwife II Digna R. Garcia 8(8) 150,300.00 11(8) 164,496.00 14,196.00
4411-12 Sanitation Inspector Marcelino O. Espiritu 6(8) 131,292.00 6(8) 131,292.00 0.00
4411-13 Dentist I Enrico S. Villagracia 13(6) 194,460.00 13(7) 197,616.00 3,156.00
4411-14 Dental Aide Edwina M. Infante 4(8) 112,548.00 4(8) 112,548.00 0.00
4411-15 Midwife II Fidela G. Borja 8(6) 143,052.00 11(6) 158,016.00 14,964.00
4411-16 Midwife II Carmelita F. Cruz 8(7) 146,640.00 11(7) 161,226.00 14,586.00
4411-17 Midwife II Marita L. Paglinawan 8(7) 146,640.00 11(7) 161,226.00 14,586.00
4411-18 Midwife II Catalina M. Manulat 8(7) 146,640.00 11(7) 161,226.00 14,586.00
4411-19 Medical Technologist Teddy L. Cruz 11(5) 168,852.00 11(6) 170,916.00 2,064.00


Page 2 of 2 pages
Personnel Schedule
Budget Year : 2011
Office: Municipal Health

Program: Health Services

Authorized Proposed
(1) (2) (3) (4) (5) (6) (7) (8)
4411-20 *Nurse 1 Vacant 10(1) 144,312.00 11(1) 151,968.00 7,656.00

4411-21 *Administrative Aide IV (Driver II) Vacant 4(1) 94,692.00 4(1) 95,982.00 1,290.00
(Utility Worker I
P 3,436,224.00 P 3,683,454.00 247,230.00

* Item 4411-02 Nurse 11 SG-14(8) re-allocated to Nurse 11 SG-15(8)
4411-03 Midwife 111 SG-11(2) reallocated to SG-13(2)
4411-4, 7 & 8 Midwife 11 SG-8(8) re-allocated to SG- 11(8)
4411-5 & 6Midwife 11 SG-8(2) re-allocated to SG- 11(2)
4411-9 , 10, 16, 16 & 18 Midwife 11 SG-8(7) re-allocated to SG- 11(7)
4411-9 & 10 Midwife 11 SG-8(6) re-allocated to SG- 11(6)
4411-20 Nurse 1 SG-10(1) reallocated to SG-11(1)

Personnel Schedule
Budget Year : 2011
Office: Hospital
Program: Hospital Services

Authorized Proposed
(1) (2) (3) (6) (7) (6) (7) (8)
4421-01 Medical Officer III Luzviminda DL. Aguinaldo 18(1) P 230,016.00 21(1) P 272,826.00 P 42,810.00
4421-02 *Medical Officer VI Vacant 24(1) 302,352.00 0.00 (302,352.00)
4421-03 *Nurse 1 Vacant 10(1) 144,312.00 11(1) 151,968.00 7,656.00
4421-05 *Medical Technologist 11 Vacant 15(1) 193,116.00 15(1) 201,054.00 7,938.00
P 869,796.00 P 625,848.00 P (243,948.00)

* Medical Officer 111 SG-18(1) reallocated to Salary Grade 21
Nurse 1 SG 10 reallocated to SG 11

Personnel Schedule
Budget Year : 2011
Office: Municipal Social Welfare & Development

Program: Social Welfare Services
Authorized Proposed
(1) (2) (3) (4) (5) (6) (7) (8)
7611-01 Social Worker Officer II Milagros F. Santiago 15(5) P 213,156.00 15(6) P 220,038.00 P 6,882.00
7611-02 *Community Affairs Officer 111 Vacant 18(1) 230,016.00 18(1) 243,828.00 13,812.00
7611-03 * Administrative Aide 11 Vacant 2(1) 80,436.00 2(1) 81,984.00 1,548.00
(Bookbinder 11)
P 523,608.00 P 545,850.00 P 22,242.00


Personnel Schedule
Budget Year : 2011
Office: Municipal Agriculture

Program: Agricultural Services

Authorized Proposed
(1) (2) (3) (4) (5) (6) (7) (8)
8711-01 Agricultural Officer Elena DC. Alcantara 20(1) P 258,444.00 20(2) P 279,786.00 P 21,342.00
8711-02 Agricultural Technologist Herminda M. Visda 10(7) 167,376.00 10(8) 167,376.00 0.00
8711-03 Agricultural Technologist Hector D. de Jesus 10(7) 167,376.00 10(8) 167,376.00 0.00
8711-04 Agricultural Technologist Rea Nina Salazar 10(1) 144,312.00 10(1) 146,826.00 2,514.00
8711-05 Agricultural Technologist Generoza L. Jimenez 10(7) 167,376.00 10(8) 167,376.00 0.00
8711-06 Agricultural Technologist Vacant 10(1) 144,312.00 10(1) 146,826.00 2,514.00
8711-07 Agricultural Technologist Anita P. Ventura 10(7) 167,376.00 10(8) 167,376.00 0.00
8711-08 Agricultural Technologist Consolacion C. Santos 10(7) 167,376.00 10(8) 167,376.00 0.00
8711-09 Agricultural Technologist Ma.Gladys G. Bartolome 10(1) 144,312.00 10(2) 148,032.00 3,720.00
8711-10 Agricultural Technologist Ma. Lourdes M. Roberto 10(2) 147,936.00 10(2) 149,844.00 1,908.00
BUSTOS BREEDING CENTER
8711-11 Agricultural Center Chief Manolito V. Martin 18(2) 230,016.00 18(2) 245,928.00 15,912.00
8711-12 Administrative Aide I Loreto P. Alcantara 1(6) 83,496.00 1(6) 83,616.00 120.00
(Utility Worker I)
8711-13 Administrative Aide I Amelita S. Lopez 1(6) 83,496.00 1(6) 83,616.00 120.00
(Utility Worker I)
8711-14 Administrative Aide I Fernando C. Cervantes 1(6) 83,496.00 1(6) 83,616.00 120.00
(Utility Worker I)
P 2,156,700.00 P 2,204,970.00 P 48,270.00


Personnel Schedule
Budget Year : 2011
Office: Municipal Engineer

Program: Engineering Services
Authorized Proposed
(1) (2) (3) (4) (5) (6) (7) (8)
8751-01 Municipal Government Department Jovencio S. dela Cruz 24(3) P 332,184.00 24(4) P 366,372.00 P 34,188.00
Head 1 (Municipal Engineer)
8751-02 *Engineering Aide Vacant 4(1) 94,692.00 4(1) 95,982.00 1,290.00
(Utility Worker I
P 500,664.00 P 537,882.00 P 37,218.00
*Creation of two(2)New Positions *Engineering Aide SG-4(1)

*Administrative Aide I (Utility Worker 1)SG-1(1)

Personnel Schedule
Budget Year : 2011
Office: Public Market

Program: Publi Market Operation Services

Authorized Proposed
(1) (2) (3) (4) (5) (6) (7) (8)
8811-01 Market Inspector 1 Pablo G. Tancangco Jr. 6(1) P 100,404.00 6(1) P 106,620.00 P 6,216.00
(Utility Worker I
P 349,560.00 P 360,144.00 P 10,584.00
*Creation of three(3)New Positions *Ticket Checker SG-3(1)

*Ticket Checker SG-3(1)
*Administrative Aide I (Utility Worker 1)SG-1(1)

Personnel Schedule
Budget Year : 2011
Office: Public Slaughterhouse
Program: Public Slaughterhouse Operation Services

Authorized Proposed
(1) (2) (3) (4) (5) (6) (7) (8)
8812-01 *Slaughterhouse Master Vacant 10(1) P 144,312.00 10(1) P 146,826.00 P 2,514.00
8812-02 * Animal Keeper Vacant 4(1) 94,692.00 4(1) 95,982.00 1,290.00
8812-03 * Ticket Checker Vacant 3(1) 87,684.00 3(1) 88,998.00 1,314.00
8812-04 *Administrative Aide III (Driver I) Vacant 3(1) 87,684.00 3(1) 88,998.00 1,314.00
8812-05 *Administrative Aide I (Utility Worker I) Vacant 1(1) 73,788.00 1(1) 75,528.00 75,528.00
P 488,160.00 P 496,332.00 P 81,960.00

LBP Form No.6
STATEMENT OF DEBT SERVICE

Budget Year 2011
Bustos, Bulacan
Date Principal Previous Payment Amount Due Budget Year 2011 Balance
Creditor Contrated Term Amount Principal Interest Total Principal Interest Total Principal
(1) (2) (3) (4) (5) (5) (5) (5) (5) (5) (5)
Department of Finance 1994 20 years P 5,400,000.00 P 2,851,119.81 P 8,128,194.79 P 10,979,314.60 P 553,749.42 P 189,348.79 P 743,098.21 P 1,995,130.77
TOTAL P 5,400,000.00 P 2,851,119.81 P 8,128,194.79 P 10,979,314.60 P 553,749.42 P 189,348.79 P 743,098.21 P 1,995,130.77
Certified Correct:
ROGEL R. EVANGELISTA HON. ARNEL F. MENDOZA

Municipal Accountant Municipal Mayor
('1)
LBP Form No.7
STATEMENT OF STATUTORY AND CONTRACTUAL OBLIGATIONS

AND BUDGETARY REQUIREMENTS
Budget Year 2011
Bustos, Bulacan
1. Statutory and Contractual Obligations Amount
1.1 Terminal Leave and Retirement Gratuity Benefits

(compulsary retirement age/end of term for elective officials) P 500,000.00
1.2 Debt Service 743,098.21
2. Budgetary Requirements Amount
2.1 20% of IRA for Development Fund P 13,890,000.00
2.2 5% Calamity Fund 4,380,000.00
2.3 Financial Assistance to Barangays (P1,000 minimum aid) 140,000.00
TOTAL P 19,653,098.21
Certified Correct:
Local Finance Committee
ESTRELITA G. BARTOLOME JOSE T. ESPINO Engr.HIGINIO B. BODAY

Municipal Budget Officer Municipal Treasurer Municipal Planning and
Development Officer
Approved:

Municipal Mayor
LBP Form No. 8
Page 1 of 4 pages
STATEMENT OF FUND OPERATION
Budget Year : 2011
Province/City/Municipality: Bustos, Bulacan
GENERAL FUND
General
Particulars Account Public Social Economic Other TOTAL
Code Services Services Services Services
(1) (2) (3) (4) (5) (6) (7)
I. Beginning Cash Balance

Government Equity 501 P 0.00 P 0.00 P 0.00 P 0.00 P 0.00
Total Government Equity P 0.00 0.00 P 0.00 P 0.00 P 0.00
II. Receipts:
A. Local Sources P 2,850,000.00 P 0.00 P 0.00 P 0.00 P 2,850,000.00
B. Non-Tax Revenue 13,825,373.78 0.00 0.00 0.00 13,825,373.78
C. External Sources 70,924,626.22 0.00 0.00 0.00 70,924,626.22
Total Revenue Income P 87,600,000.00 P 0.00 P 0.00 P 0.00 P 87,600,000.00
III. Expenditures
Current Operating Expenditures
A. Personal Services
Salaries and Wages - Regular 701 P 12,765,708.00 P 4,855,152.00 P 2,742,852.00 P 0.00 P 20,363,712.00
Sub-Total P 12,765,708.00 P 4,855,152.00 P 2,742,852.00 P 0.00 P 20,363,712.00
Other Compensation
Personal Economic Relief Allowance (PERA) 711 1,632,000.00 696,000.00 408,000.00 0.00 2,736,000.00
Representation Allowance 713 1,132,200.00 56,100.00 56,100.00 0.00 1,244,400.00
Transportation Allowance 714 1,132,200.00 56,100.00 56,100.00 0.00 1,244,400.00
Clothing Allowance 715 272,000.00 116,000.00 68,000.00 0.00 456,000.00
Productivity Incentive Allowance 717 90,000.00 40,000.00 28,000.00 0.00 158,000.00
Hazard Premium 721 7,465.05 5,378.66 1,674.78 0.00 14,518.49
Cash Gift 724 340,000.00 145,000.00 85,000.00 0.00 570,000.00
Year-End Bonus 725 1,063,809.00 404,596.00 228,571.00 0.00 1,696,976.00
Sub-Total P 5,669,674.05 P 1,519,174.66 P 931,445.78 P 0.00 P 8,120,294.49
Certified Correct: Approved:
ESTRELITA G. BARTOLOME ROGEL R. EVANGELISTA HON. ARNEL F. MENDOZA

Municipal Budget Officer Municipal Accountant Municipal Mayor
LBP Form No. 8
Page 2 of 4 pages
Budget Year : 2011
GENERAL FUND
General
(1) (2) (3) (4) (5) (6) (7)
Personnel Benefits/Contribution
Life & Retirement Insurance Contributions 731 P 1,531,870.56 P 582,618.24 P 329,142.24 P 0.00 P 2,443,631.04
PAG-IBIG Contributions 732 81,600.00 34,800.00 20,400.00 0.00 136,800.00
PHILHEALTH 733 156,300.00 70,650.00 33,150.00 0.00 260,100.00
ECC Contributions 734 127,525.88 48,551.52 27,428.52 0.00 203,505.92
P 1,897,296.44 P 736,619.76 P 410,120.76 P 0.00 P 3,044,036.96
Terminal Leave Benefits 742 P 500,000.00 P 0.00 P 0.00 P 0.00 P 500,000.00
Monetization of Leave Credits 749 20,000.00 0.00 0.00 0.00 20,000.00
Hazard Pay 749 0.00 156,000.00 0.00 0.00 156,000.00
Laundry Allowance 749 0.00 39,000.00 0.00 0.00 39,000.00
Subsistence Allowance 749 0.00 280,800.00 0.00 0.00 280,800.00
Sub-Total P 520,000.00 P 475,800.00 P 0.00 P 0.00 P 995,800.00
Total Personal Services P 20,852,678.49 P 7,586,746.42 P 4,084,418.54 P 0.00 P 32,523,843.45
2. Maintenance and Other Operating Expenditures

Office Supplies Expenses 755 P 852,500.00 P 275,000.00 P 85,000.00 P 0.00 P 1,212,500.00
Other Supplies Expenses 765 599,000.00 0.00 42,000.00 0.00 641,000.00
Gasoline, Oil & Lubricants Expenses 761 1,105,216.56 249,200.00 100,000.00 0.00 1,454,416.56
Medical, Dental & Laboratory Supplies Expenses 760 0.00 1,350,000.00 0.00 0.00 1,350,000.00
Agricultural Supplies Expenses 757 0.00 0.00 216,000.00 0.00 216,000.00
Travelling Expenses 751 371,000.00 115,000.00 55,000.00 0.00 541,000.00
Training and Scholarship Expenses 753 1,350,000.00 810,000.00 65,000.00 0.00 2,225,000.00
Water Expenses 766 85,000.00 50,000.00 28,000.00 0.00 163,000.00
Electricity Expenses 767 770,000.00 242,000.00 420,000.00 0.00 1,432,000.00
Telephone Expenses - Landline 772 349,400.00 58,800.00 36,600.00 0.00 444,800.00
Telephone Expenses - Mobile 773 463,800.00 43,200.00 28,800.00 0.00 535,800.00
Printing Expenses 780 110,000.00 0.00 0.00 0.00 110,000.00
Sub-Total P 6,055,916.56 P 3,193,200.00 P 1,076,400.00 P 0.00 P 10,325,516.56

LBP Form No. 8

Page 3 of 4 pages
Budget Year : 2011
GENERAL FUND
General
(1) (2) (3) (4) (5) (6) (7)
P 6,055,916.56 P 3,193,200.00 P 1,076,400.00 P 0.00 P 10,325,516.56
Advertising,Promotional & Marketing Expenses 781 270,000.00 0.00 10,000.00 0.00 280,000.00
Taxes, Duties and Premiums 891 49,500.00 10,000.00 0.00 0.00 59,500.00
Representation Expenses 783 320,000.00 250,000.00 0.00 0.00 570,000.00
Awards, Prizes and Other Claims 779 75,600.00 0.00 0.00 0.00 75,600.00
Confidential and Intelligence Expenses 882 1,400,000.00 0.00 0.00 0.00 1,400,000.00
Contributions to Organizations 778 458,000.00 24,400.00 29,100.00 0.00 511,500.00
Land Improvement-Public Cemetery 852 0.00 0.00 30,059.78 0.00 30,059.78
Building and Structures 815 50,000.00 0.00 0.00 0.00 50,000.00
Repair and Maintenance -Office Equipment 821 226,000.00 50,000.00 35,000.00 0.00 311,000.00
Repair and Maintenance - Motor Vehicles 841 295,000.00 75,000.00 60,000.00 0.00 430,000.00
Donations/Scholarship Grants 878 782,000.00 6,640,600.00 0.00 0.00 7,422,600.00
Legal Services 791 332,160.00 0.00 0.00 0.00 332,160.00
General Services 795 3,588,080.00 3,044,700.00 504,800.00 0.00 7,137,580.00
Security Services 797 165,280.00 0.00 0.00 0.00 165,280.00
Aid to LGOOV/PNP/PTA President 799 238,260.00 0.00 150,000.00 0.00 388,260.00
Other Maintenance & Operating Expenses 969 4,038,202.00 719,800.00 126,000.00 0.00 4,884,002.00
Interest Expenses 891 0.00 0.00 189,348.79 0.00 189,348.79
Miscellaneous Expenses 884 420,000.00 300,000.00 0.00 0.00 720,000.00
Total P 18,763,998.56 P 14,307,700.00 P 2,210,708.57 P 0.00 P 35,282,407.13
TOTAL MOOE P 18,763,998.56 P 14,307,700.00 P 2,210,708.57 P 0.00 P 35,282,407.13

LBP Form No. 8
Page 4 of 4 pages
Budget Year : 2011
GENERAL FUND
General
(1) (2) (3) (4) (5) (6) (7)
B. Capital Outlay
Office Equipment 221 P 250,000.00 P 100,000.00 P 0.00 P 0.00 P 350,000.00
Office Building 211 480,000.00 0.00 0.00 0.00 480,000.00
Sub-Total P 730,000.00 P 100,000.00 P 0.00 P 0.00 P 830,000.00
C. Financial Expenses
Loan Outlay - Public Market 433 P 0.00 P 0.00 P 553,749.42 P 0.00 P 553,749.42
20% Development Fund 8000 0.00 0.00 0.00 13,890,000.00 13,890,000.00
5% Calamity Fund 9919 0.00 0.00 0.00 4,380,000.00 4,380,000.00
Aid to 14 Barangay 841 0.00 0.00 0.00 140,000.00 140,000.00
Total P 0.00 P 0.00 P 553,749.42 P 18,410,000.00 P 18,963,749.42
Total Capital Outlay P 730,000.00 P 100,000.00 P 553,749.42 P 18,410,000.00 P 19,793,749.42
Total Appropriations P 40,346,677.05 P 21,994,446.42 P 6,848,876.53 P 18,410,000.00 P 87,600,000.00

LBP Form No. 8
Page 1 of 2 pages
Budget Year : 2011
PUBLIC MARKET
General
(1) (2) (3) (4) (5) (6) (7)
2.0 Receipt
2.1 Business Income
Market Rental Fess (Stalls) 636 P 0.00 P 0.00 P 934,800.00 P 0.00 P 934,800.00
Market Fees (Cash Ticket) 636.1 0.00 0.00 250,000.00 0.00 250,000.00
Parking Fees 636.2 0.00 0.00 35,200.00 0.00 35,200.00
Weight and Measures 636.3 0.00 0.00 10,000.00 0.00 10,000.00
Total Revenue Income P 0.00 P 0.00 P 1,230,000.00 P 0.00 P 1,230,000.00
Total Available Resources for Appropriations P 0.00 P 0.00 P 1,230,000.00 P 0.00 P 1,230,000.00
3.0 Expenditures
A. Current Operating Expenditures
1. Personal Services
Salaries & Wages
Regular Plantilla Item 701 P 0.00 P 0.00 P 360,144.00 P 0.00 P 360,144.00
Sub-Total P 0.00 P 0.00 P 360,144.00 P 0.00 P 360,144.00
Other Compensation
PERA 711 P 0.00 P 0.00 P 96,000.00 P 0.00 P 96,000.00
Clothing Allowance 715 0.00 0.00 10,000.00 0.00 10,000.00
Productivity Incentive Benefits 717 0.00 0.00 2,000.00 0.00 2,000.00
Cash Gift 724 0.00 0.00 20,000.00 0.00 20,000.00
Year-End Bonus 725 0.00 0.00 16,000.00 0.00 16,000.00
Life Retirement Contribution Insurance Premium 731 0.00 0.00 43,217.28 0.00 43,217.28
PAG-IBIG Contributions 732 0.00 0.00 4,800.00 0.00 4,800.00
PHILHEALTH Contribution 733 0.00 0.00 4,350.00 0.00 4,350.00
Hazard Premium 749 0.00 0.00 515.15 0.00 515.15
Employees Compensation 734 0.00 0.00 3,601.44 0.00 3,601.44
Sub-Total 0.00 0.00 200,483.87 0.00 200,483.87
Total Personal Services P 0.00 P 0.00 P 560,627.87 P 0.00 P 560,627.87

LBP Form No. 8

Page 2 of 2 pages
Budget Year : 2011
PUBLIC MARKET
General
(1) (2) (3) (4) (5) (6) (7)
B. Maintenance and Other Operating Expenditures

Water Expenses 766 P 0.00 P 0.00 P 4,000.00 P 0.00 P 4,000.00
General Services 795 0.00 0.00 393,959.92 0.00 393,959.92
Office Supplies Expenses 755 0.00 0.00 30,000.00 0.00 30,000.00
Security Services 797 0.00 0.00 158,800.00 0.00 158,800.00
Repair & Maintenance of Public Market 814 0.00 0.00 43,470.56 0.00 43,470.56
Other Maintenance & Operating Expenses 969 0.00 0.00 39,141.65 0.00 39,141.65
TOTAL MOOE P 0.00 P 0.00 P 669,372.13 P 0.00 P 669,372.13
TOTAL APPROPRIATION P 0.00 P 0.00 P 1,230,000.00 P 0.00 P 1,230,000.00

LBP Form No. 8
Page 1 of 2 pages
Budget Year : 2011
General
(1) (2) (3) (4) (5) (6) (7)
2.0 Receipt
2.1 Business Income
Slaughtehouse Fee 598 P 0.00 P 0.00 P 1,126,671.00 P 0.00 P 1,126,671.00
Total Revenue Income P 0.00 P 0.00 P 1,126,671.00 P 0.00 P 1,126,671.00
Total Available Resources for Appropriations P 0.00 P 0.00 P 1,126,671.00 P 0.00 P 1,126,671.00
3.0 Expenditures
A. Current Operating Expenditures
1. Personal Services
Salaries & Wages 701
Regular Plantilla Item P 0.00 P 0.00 P 496,332.00 P 0.00 P 496,332.00
Sub-Total 0.00 0.00 496,332.00 0.00 496,332.00
Other Compensation
Personnel Economic Relief Allowance 711 0.00 0.00 9,914.89 0.00 9,914.89
Clothing Allowance 715 0.00 0.00 20,000.00 0.00 20,000.00
Cash Gift 724 0.00 0.00 25,000.00 0.00 25,000.00
Year-End Bonus 725 0.00 0.00 41,361.00 0.00 41,361.00
Life Retirement Contribution Insurance Premium 731 0.00 0.00 59,559.84 0.00 59,559.84
PAG-IBIG Contributions 732 0.00 0.00 6,000.00 0.00 6,000.00
PHILHEALTH Contribution 733 0.00 0.00 6,000.00 0.00 6,000.00
Hazard Premium 721 0.00 0.00 1,539.95 0.00 1,539.95
Employees Compensation 734 0.00 0.00 4,963.32 0.00 4,963.32
Sub-Total P 0.00 P 0.00 P 174,339.00 P 0.00 P 174,339.00
Total Personal Services P 0.00 P 0.00 P 670,671.00 P 0.00 P 670,671.00

LBP Form No. 8

Page 2 of 2 pages
Budget Year : 2011
General
(1) (2) (3) (4) (5) (6) (7)
2. Maintenance and Other Operating Expenditures

Traveling Expenses 751 P 0.00 P 0.00 P 0.00 P 0.00 P 0.00
Training Expenses 753 0.00 0.00 0.00 0.00 0.00
Water Expenses 766 0.00 0.00 36,000.00 0.00 36,000.00
Electricity Expenses 767 0.00 0.00 40,000.00 0.00 40,000.00
Gasoline Expenses 761 0.00 0.00 0.00 0.00 0.00
General Services 795 0.00 0.00 206,044.00 0.00 206,044.00
Office Supplies Expenses 755 0.00 0.00 15,000.00 0.00 15,000.00
Other Supplies Expenses 765 0.00 0.00 10,000.00 0.00 10,000.00
Security Services 797 0.00 0.00 0.00 0.00 0.00
Taxes, Duties and Premiums 891 0.00 0.00 0.00 0.00 0.00
Repair & Maintenance of Public Slaughterhouse 814 0.00 0.00 50,000.00 0.00 50,000.00
Repair & Maintenance of Motor Vehicle 841 0.00 0.00 0.00 0.00 0.00
Other Maintenance & Operating Expenses 969 0.00 0.00 48,956.00 0.00 48,956.00
TOTAL MOOE P 0.00 P 0.00 P 406,000.00 P 0.00 P 406,000.00
3. Capital Outlay
Office Equipment P 0.00 P 0.00 P 50,000.00 P 0.00 P 50,000.00
Total Capital Outlay P 0.00 P 0.00 P 50,000.00 P 0.00 P 50,000.00
TOTAL APPROPRIATION P 0.00 P 0.00 P 1,126,671.00 P 0.00 P 1,126,671.00


FINAL Local Budget Preparation Form

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LBP Form No.

Total Tax Revenue P 2,485,911.78 P 2,850,000.00 P 2,850,000.00

b. Business and Service Income

JOSE T. ESPINO ESTRELITA G. BARTOLOME Engr. HIGINIO B. BODAY ROGEL R. EVANGELISTA

HON. ARNEL F. MENDOZA

P 5,756,728.15 P 9,152,000.00 P 9,203,500.00

Certificate of Non Coverage-Environmental 613.5 R 20,295.00 21,800.00 22,050.00

Total Non-Tax Revenue P 8,362,366.15 P 13,931,130.00 P 13,825,374.00

Total Receipts P 77,451,251.32 P 83,619,000.00 P 87,600,000.00

Total Available Resources P 85,338,312.65 P 89,774,756.93 P 87,600,000.00

JOSE T. ESPINO ESTRELITA G. BARTOLOME Engr. HIGINIO B. BODAY ROGEL R. EVANGELISTA

HON. ARNEL F. MENDOZA

Particulars Account Income Past Current Estimate

111. Less Continuing Appropriation

Total Continuing Appropriation P 7,887,061.33 P 6,155,756.93 P 0.00

5.0 Net Available for Appropriation P 77,451,251.32 P 83,619,000.00 P 87,600,000.00

JOSE T. ESPINO ESTRELITA G. BARTOLOME Engr. HIGINIO B. BODAY ROGEL R. EVANGELISTA

HON. ARNEL F. MENDOZA

TOTAL AVAILABLE RESOURCES P 540,800.00 P 1,185,000.00 P 1,230,000.00

JOSE T. ESPINO ESTRELITA G. BARTOLOME Engr. HIGINIO B. BODAY ROGEL R. EVANGELISTA

HON. ARNEL F. MENDOZA

Slaughterhouse Fee 637 R P 0.00 P 2,650,000.00 P 1,126,671.00

TOTAL AVAILABLE RESOURCES P 0.00 P 2,650,000.00 P 1,126,671.00

JOSE T. ESPINO ESTRELITA G. BARTOLOME Engr. HIGINIO B. BODAY ROGEL R. EVANGELISTA

HON. ARNEL F. MENDOZA

Current Year 2010

1. Beginning Cash Balance

Sub Total Non Tax Revenue P 4,727,010.40 P 2,395,510.00 P 7,074,690.00 P 9,470,200.00

JOSE T. ESPINO ESTRELITA G. BARTOLOME ROGEL R. EVANGELISTA

HON. ARNEL F. MENDOZA

Current Year 2010

III. Less: Continuing Appropriation

JOSE T. ESPINO ESTRELITA G. BARTOLOME ROGEL R. EVANGELISTA

HON. ARNEL F. MENDOZA

Current Year 2010

Market Rental Fees (Stall) 636 P 270,330.00 P 203,063.00 P 731,737.00 P 934,800.00

TOTAL AVAILABLE RESOURCES P 540,800.00 P 899,487.00 P 285,513.00 P 1,185,000.00

Personal Services 100 P 164,094.56 P 88,780.12 P 412,339.40 P 501,119.52

TOTAL EXPENDITURES P 925,335.83 P 415,730.89 P 769,269.11 P 1,185,000.00

JOSE T. ESPINO ESTRELITA G. BARTOLOME ROGEL R. EVANGELISTA

HON. ARNEL F. MENDOZA

Current Year 2010

Slaughterhouse Fees 598 P 0.00 P 37,450.00 P 2,612,550.00 P 2,650,000.00

Personal Services 100 P 0.00 P 0.00 P 651,227.26 P 651,227.26

TOTAL EXPENDITURES P 245,893.89 P 733,933.75 P 1,916,066.25 P 2,650,000.00

JOSE T. ESPINO ESTRELITA G. BARTOLOME ROGEL R. EVANGELISTA

HON. ARNEL F. MENDOZA

Account Past Current Budget

Prepared : Reviewed: Approved:

ARNOLD C. BELTRAN ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

ARNOLD C. BELTRAN ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Local Budget Preparation Form No.3

Local Budget Preparation Form No.3

Account Past Current Budget

Prepared : Reviewed: Approved:

Local Budget Preparation Form No.3

EDUARDO G. GALVEZ ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Local Budget Preparation Form No.3

Account Past Current Budget

Prepared : Reviewed: Approved:

MARY JANE G. DE LEON ESTRELITA G. BARTOLOME HON. ARNEL F. MENDOZA

Account Past Current Budget

2.0 Capital Outlay 1011-300

Prepared : Reviewed: Approved: