Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Budget
PAR T I C U LAR S
Account
Code
(Actual)
(Estimates)
Total
(1)
(2)
(3)
(4)
(5)
(6)
Year 2010
Total
(Estimates)
(7)
407,415.98
494,480.21
677,735.87
(2,717,342.79)
(8)
-0-
-0-
II - Receipts
A. Local Sources
1. Tax Revenue
Business Tax
507
28,305.00
23,030.00
48,970.00
72,000.00
72,000.00
72,000.00
Amusement Tax
Real Property Tax
509
523
-0135,695.10
-041,590.00
5,000.00
858,410.00
5,000.00
900,000.00
5,000.00
900,000.00
5,000.00
900,000.00
528
531
-046,172.98
-032,515.00
10,000.00
110,485.00
10,000.00
143,000.00
10,000.00
143,000.00
10,000.00
143,000.00
538
494.13
210,667.21
-097,135.00
20,000.00
1,052,865.00
20,000.00
1,150,000.00
20,000.00
1,150,000.00
20,000.00
1,150,000.00
2. Non-Tax Revenue
a. Permit and Licenses
Registration Fees
552
54,080.00
30,785.00
34,215.00
65,000.00
65,000.00
65,000.00
Permit Fees
Fees on Weight and Measures
Other Permits and Licenses
556
557
568
6,170.00
295.00
-0-
5,194.00
210.00
6,000.00
7,000.00
17,000.00
6,000.00
7,000.00
17,000.00
6,000.00
7,000.00
17,000.00
569
-060,545.00
-0-036,189.00
806.00
6,790.00
17,000.00
5,000.00
63,811.00
5,000.00
100,000.00
5,000.00
100,000.00
5,000.00
100,000.00
553
2,460.00
1,360.00
48,640.00
50,000.00
50,000.00
50,000.00
555
574
589
16,770.00
124,560.78
-0-
30,995.00
54,154.00
-0-
19,005.00
145,846.00
50,000.00
50,000.00
200,000.00
50,000.00
50,000.00
200,000.00
50,000.00
50,000.00
200,000.00
50,000.00
Toll Fees
Medical, Dental & Laboratory Fees
591
597
-0-0-
-0-0-
50,000.00
15,000.00
50,000.00
15,000.00
50,000.00
15,000.00
50,000.00
15,000.00
Market Fees
Garbage Fees
598
601
-0-0-
-0-0-
15,000.00
25,000.00
15,000.00
25,000.00
15,000.00
25,000.00
15,000.00
25,000.00
Interest Income
Other Business & Service Income
Sub Total
612
618
-010,091.15
153,881.93
-05,692.00
92,201.00
25,000.00
494,308.00
887,799.00
25,000.00
500,000.00
980,000.00
25,000.00
500,000.00
980,000.00
25,000.00
500,000.00
980,000.00
659
-0-0-
-0-0-
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
214,426.93
128,390.00
1,051,610.00
1,180,000.00
1,180,000.00
1,180,000.00
c. Other Income
Sub Total
Total Non-Tax Revenue
B. External Sources
1. Share from National Tax Collection (IRA)
541
50,018,258.00
29,464,660.07
29,556,885.93
59,021,546.00
60,843,080.00
60,843,080.00
643
-0-
-0-
450,000.00
450,000.00
450,000.00
450,000.00
3. Extraordinary Receipts
a. Subsidy from Regional Office
634
-0-
-0-
105,000.00
105,000.00
105,000.00
105,000.00
639
-0-050,018,258.00
-02,576,039.93
32,040,700.00
50,000.00
(754,505.93)
29,407,380.00
50,000.00
1,821,534.00
61,448,080.00
50,000.00
-061,448,080.00
50,000.00
-061,448,080.00
-0-
-0-
-0-
-0-
-0-
-0-
-050,850,768.14
-032,760,705.21
-032,189,590.87
-063,778,080.00
-063,778,080.00
-063,778,080.00
726,000.00
207,500.00
650,000.00
150,000.00
-0-0-
-0-0-
-0-0-
-0-0-
2,611,500.00
214,250.00
3,500,000.00
81,510.00
-0-0-
-0-0-
-0-0-
-0-0-
Total
3,759,250.00
4,381,510.00
-0-
-0-
-0-
-0-
47,091,518.14
28,379,195.21
32,189,590.87
63,778,080.00
63,778,080.00
63,778,080.00
Budget
PAR T I C U LAR S
Account
Code
(Actual)
(Estimates)
Total
(1)
(2)
(3)
(4)
(5)
(6)
Year 2010
Total
(Estimates)
(7)
(8)
EXPENDITURES
1. Current Operating Expenditures
A. Personal Services
Salaries & Wages - Regular
Personnel Economic Relief Allowance (PERA)
701
707
15,306,216.00
738,000.00
10,250,424.00
369,000.00
10,250,424.00
369,000.00
20,500,848.00
738,000.00
20,500,848.00
738,000.00
20,500,848.00
738,000.00
708
710
2,412,000.00
1,287,360.00
1,206,000.00
643,680.00
1,206,000.00
643,680.00
2,412,000.00
1,287,360.00
2,412,000.00
1,287,360.00
2,412,000.00
1,287,360.00
711
714
1,287,360.00
1,950,518.00
643,680.00
-0-
643,680.00
2,383,404.00
1,287,360.00
2,383,404.00
1,287,360.00
2,383,404.00
1,287,360.00
2,383,404.00
721
722
723
1,836,752.00
306,130.00
181,050.00
1,230,054.00
205,010.50
115,200.00
1,230,054.00
205,010.50
115,200.00
2,460,108.00
410,021.00
230,400.00
2,460,108.00
410,021.00
248,400.00
2,460,108.00
410,021.00
248,400.00
ECC Contributions
Vacation & Sick Leave Benefits
724
737
48,600.00
1,202,768.00
24,300.00
60,300.00
24,300.00
60,376.00
48,600.00
120,676.00
48,600.00
326,573.00
48,600.00
326,573.00
749
159,600.00
26,716,354.00
81,135.50
14,828,784.00
87,636.50
17,218,765.00
168,772.00
32,047,549.00
168,772.00
32,271,446.00
168,772.00
32,271,446.00
751
593,401.00
330,015.00
(127,933.00)
202,082.00
733,734.00
733,734.00
757
766
939,400.00
4,038,900.00
440,000.00
2,020,300.00
(71,000.00)
2,020,358.00
369,000.00
4,040,658.00
1,011,908.00
4,576,681.00
1,011,908.00
4,576,681.00
Water
Electricity
768
769
27,250.00
361,200.00
16,126.00
101,609.50
16,126.00
259,609.50
32,252.00
361,219.00
103,750.00
394,716.00
103,750.00
394,716.00
772
774
28,100.00
730,000.00
14,050.00
390,000.00
14,067.00
390,000.00
28,117.00
780,000.00
32,957.00
780,000.00
32,957.00
780,000.00
Internet Expenses
Printing Expenses
Representation Allowance
775
777
782
-06,600.00
28,750.00
4,000.00
3,300.00
-0-
6,000.00
3,300.00
10,000.00
10,000.00
6,600.00
10,000.00
144,000.00
15,000.00
334,403.00
144,000.00
15,000.00
334,403.00
Rent Expenses
Confidential & Intelligence Expenses
786
794
186,000.00
533,200.00
24,800.00
226,600.00
161,200.00
306,605.00
186,000.00
533,205.00
186,000.00
600,000.00
186,000.00
600,000.00
796
801
10,000.00
443,500.00
-025,000.00
20,000.00
25,000.00
20,000.00
50,000.00
40,000.00
50,000.00
40,000.00
50,000.00
804
807
823
1,000,000.00
25,000.00
10,000.00
500,000.00
34,013.00
-0-
500,000.00
34,013.00
-0-
1,000,000.00
68,026.00
-0-
1,000,000.00
97,457.00
-0-
1,000,000.00
97,457.00
-0-
841
814
190,600.00
-0-
95,000.00
-0-
95,625.00
-0-
190,625.00
-0-
-0193,750.00
-0193,750.00
817
851
68,950.00
450,000.00
34,400.00
-0-
34,557.00
-0-
68,957.00
-0-
68,957.00
-0-
68,957.00
-0-
852
826
989
55,000.00
1,460.00
1,652,600.00
-0-01,011,700.84
-02,937.00
1,011,722.16
-02,937.00
2,023,423.00
-02,937.00
2,764,497.00
-02,937.00
2,764,497.00
11,379,911.00
5,270,914.34
4,712,186.66
9,983,101.00
13,130,747.00
13,130,747.00
201
-0-
-0-
-0-
1,069,687.00
1,089,687.00
1,089,687.00
226
-0-0-
-0-0-
-0-0-
100,000.00
1,169,687.00
100,000.00
1,189,687.00
100,000.00
1,189,687.00
Total MOOE
2. Capital Outlay
Office Equipment
Furniture & Fixture
Total Capital Outlay
3. Non - Office Expenditures
Subsidy to National Government Agecy - MCTC
831
174,500.00
35,400.00
35,475.00
70,875.00
80,000.00
80,000.00
831
831
47,500.00
-0-
51,840.00
-0-
51,840.00
-0-
103,680.00
-0-
103,680.00
150,000.00
103,680.00
150,000.00
835
836
204,000.00
-0-
102,000.00
-0-
102,000.00
35,000.00
204,000.00
35,000.00
60,000.00
35,000.00
60,000.00
35,000.00
1,938,872.93
1,490,000.00
1,698,904.00
3,188,904.00
3,188,904.00
3,188,904.00
5% Reserve
Account
Code
(2)
(Actual)
(Estimates)
Budget
Year 2010
Total
Total
(Estimates)
(3)
2,364,872.93
(4)
1,679,240.00
(5)
1,923,219.00
(6)
3,602,459.00
(7)
3,617,584.00
(8)
3,617,584.00
-0-
-0-
-0-
-0-
300,000.00
300,000.00
-0-0-
-0-0-
-0-0-
-0-0-
250,000.00
300,000.00
250,000.00
300,000.00
-0-0-
-0-0-
-0-0-
-0-0-
250,000.00
300,000.00
250,000.00
300,000.00
-0-
-0-
-0-
-0-
1,400,000.00
1,400,000.00
1,000,000.00
2,500,000.00
690,000.00
1,900,000.00
690,137.00
1,900,000.00
1,380,137.00
3,800,000.00
1,313,342.00
1,000,000.00
1,313,342.00
1,000,000.00
150,000.00
-0-
75,000.00
-0-
75,000.00
100,000.00
150,000.00
100,000.00
50,000.00
50,000.00
50,000.00
50,000.00
-0-0-
32,478.00
-0-
32,478.00
-0-
64,956.00
-0-
50,000.00
30,000.00
50,000.00
30,000.00
Tax Mapping
Loan Amortization (LBP)
Purchase of Med. & Other Medc'l. & Supplies Equip.
-0-0350,000.00
-0-0375,000.00
-0-0384,834.00
-0-0759,834.00
20,000.00
563,530.00
300,000.00
20,000.00
563,530.00
300,000.00
450,000.00
-0-
150,000.00
-0-
150,225.00
100,000.00
300,225.00
100,000.00
200,000.00
-0-
200,000.00
-0-
185,000.00
250,000.00
60,500.00
99,700.00
149,600.00
175,163.00
210,100.00
274,863.00
100,532.00
160,000.00
100,532.00
160,000.00
150,000.00
50,000.00
195,000.00
-0-
205,000.00
100,000.00
400,000.00
100,000.00
45,000.00
11,212.00
45,000.00
11,212.00
Livestock/Poultry Dispersal
Reforestation Program
Nutrition Program
250,000.00
-0-0-
50,000.00
-0-0-
150,000.00
-0100,000.00
200,000.00
-0100,000.00
30,000.00
20,000.00
25,000.00
30,000.00
20,000.00
25,000.00
-0-0-
-0-0-
150,000.00
1,200,000.00
150,000.00
1,200,000.00
-0-0-
-0-0-
-0800,000.00
-075,000.00
750,000.00
75,000.00
750,000.00
150,000.00
-0200,000.00
-0200,000.00
-0-0-0-
-0550,000.00
-0-
500,000.00
564,194.00
-0-
500,000.00
1,114,194.00
-0-
-0-08,000,000.00
-0-08,000,000.00
6,135,000.00
-
4,252,678.00
1,669,843.00
7,551,631.00
2,506,776.00
11,804,309.00
4,176,619.00
12,168,616.00
-0-
12,168,616.00
-0-
46,597,037.93
27,701,549.34
34,906,933.00
63,778,080.00
63,778,080.00
63,778,080.00
494,480.21
677,735.87
(2,717,342.79)
(2,717,342.79)
-0-
-0-
Total GAD
Budget
PAR T I C U LAR S
Account
Code
(Actual)
(Estimates)
Total
(1)
(2)
(3)
(4)
(5)
(6)
Year 2010
Total
(Estimates)
(7)
(8)