AN ORDINANCE APPROVING THE AMOUNT OF P8,914,464.00 AS ANNUAL GENERAL FUND BUDGET, C.Y. 1996 IN THE MUNICIPALITY OF MARIBOJOC, PROVINCE OF BOHOL.
Sponsored by: MASS MOTION
BE IT ORDAINED, by the Sangguniang Bayan of Maribojoc, Bohol, that:
SECTION 1: The amount of P8,914,464.00 is hereby appropriated as Annual General Fund Budget for C.Y. 1996 in the Municipality of Maribojoc, Bohol;
SECTION 2: The appropriation ordinance carries the following salary rates schedule for Municipal Officials and Employees.
a.) For the appointed and elected officials, the P600.00 monthly increase out of the P1,000.00 allowed increase is being implemented per provision of the Local Government Circular No. 56;
b.) For the Rank and File Employee, the P600.00 monthly increase out of the P1,000.00 allowed increase is being implemented per provision of the Local Government Circular No. 56;
c.) For the Casual Employees P80.00 per day.
d.) For the Draftsman/Building Official P95.00 per day
SECTION 3: The appropriation ordinance carries the RATA for officials and PERA for Rank and File Employees in the following scheme:
a.) Municipal Mayor……………………………. P 2,230.00/month
b.) Municipal Vice Mayor……………………… P 1,838.00/month
c.) SB Members…………………………………. P 1,706.00/month
d.) All Grade 24 officials………………………… P 1,706.00/month
e.) Assistant Municipal Treasurer……………….. P 1,536.00/month
f.) Rural Health Physician………………………. P 1,100.00/month
(50% Magna Carta Benefits)
g.) PERA for rank and file permanent
Employees……………………………….. P 350.00/month
SECTION 4: The appropriation carries the ACA for the following officials and employees:
a.) Vice Mayor………………………………….. P 500.00/month
b.) SB Members………………………………….. P 500.00/month
c.) Appointed officials and rank and file
employees………………………………… P 500.00/month
SECTION 5: The Municipal Officials and Rank and File Employees will receive the following additional benefits:
a) Bonus……………………………… equivalent to one month salary.
b) Productivity allowance……………. P 2,000.00 each
c) Clothing allowance……………….. P 1,500.00 each
d) Cash Gift………………………….. P 1,000.00 each
SECTION 6: Hereunder is the Summary of the Annual Budget:
A. Income……..
Balance Beginning…………………………… P 224,000.00
Continuing Appropriation…………………… P 150,000.00
Tax Revenue………………………………… P 7,552,963.00
Operating & Miscellaneous Revenue………. P 465,500.00
Fund Transfer (Economic Enterprise)……… P 276,267.42
Less: Continuing Appropriation…………… P 150,000.00
TOTAL AVAILABLE RESOURCES FOR APPROPRIATION… P 8,242,463.00
B. Estimated Expenditures…
Office of the Mayor…………………………. P 461,019.69
General Services (Plaza)…………………….. P 185,076.24
Special Services (Day Care Worker)………… P 84,052.48
Office of the Municipal Planning Development P 207,966.70
Office of the Sangguniang Bayan……………. P1,937,932.77
Office of the Municipal Secretary……………. P 156,134.70
Office of the Municipal Budget Officer……… P 166,134.70
Office of the Municipal Accountant………….. P 282,832.88
Office of the Municipal Treasurer……………. P 844,886.56
Office of the Municipal Assessor…………….. P 210,646.70
Office of the Circuit Court…………………… P 1,000.00
Office of the Department of Health………….. P 810,120.45
Office of the Social Welfare and Community Development…………………………. P 160,829.00
Office of the Department of Agriculture…….. P 398,774.50
Office of the Municipal Engineer……………. P 227,738.70
Non-Office Expenditures……………………. P1,829,940.75
Operation of Waterworks……………………. P 626,868.06
Operation of Market & Slaughterhouse……… P 321,399.36
Fund Transfer………………………………… P 276,267.42
TOTAL EXPENDITURES………………….. P8,241,354.24
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Unappropriated balance…………………….. P 1,108.76
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SECTION 7: Effectivity. This appropriation shall take effect on January 1, 1996.
Approved: November 20, 1995
CERTIFIED CORRECT:
PHILIP R. MEDEQUISO
Vice Mayor
Presiding Officer
ATTESTED:
ALBERTO E. ARANGOSO
Municipal Secretary
APPROVED:
ATTY. JOSE E. VELOSO
Municipal Mayor
Date signed: December 11, 1995