APPROPRIATION ORDINANCE NO. 02-2017

AN ORDINANCE REVERTING THE TOTAL AMOUNT OF SEVEN MILLION FOUR HUNDRED NINETY-EIGHT THOUSAND SIX HUNDRED FORTY-SEVEN (P 7,498,647.00) PESOS FROM MISCELLANEOUS PERSONNEL BENEFIT FUND (MPBF) AND SALARIES & WAGES – SKMF PRESIDENT TO UNAPPROPRIATED BALANCE; AND AUTHORIZING SUPPLEMENTAL BUDGET NO. 02 – 2017 INVOLVING AN AMOUNT OF SEVEN MILLION FOUR HUNDRED NINETY-EIGHT THOUSAND SIX HUNDRED FORTY-SEVEN (P 7,498,647.00) PESOS FOR THE IMPLEMENTATION OF SECOND TRANCHE COMPENSATION ADJUSTMENT AND OTHER EXPENDITURES FOR THE OPERATION OF THE MUNICIPAL GOVERNMENT OF LUPON, DAVAO ORIENTAL.

Be it enacted in Regular Session assembled:

Section 1. The unexpended balances of appropriations authorized in the CY 2017 annual appropriations shall be reverted to the Unappropriated Balance, to wit:

Miscellaneous Personnel Benefit Fund             –           P 6,802,959.00

Salaries & Wages – SKMF President                  –                  695,688.00

T O T A L                  –           P 7,498,647.00

           =============

Section 2. The Supplemental Budget No. 02-2017 of the Municipality of Lupon, Davao Oriental for Fiscal Year 2017 in the total amount of Seven Million Four Hundred Ninety-eight Thousand Six Hundred Forty-seven (P 7,498,647.00) Pesos is hereby approved.

The documents consisting of the following are incorporated herein and made integral part of this Ordinance:

  1. Statement of Funding Sources; and
  2. Statement of Supplemental Appropriation for CY 2017.

Section 3. Sources of Funds – The sources of funds for the Supplemental Budget No. 02-2017 in the amount of Seven Million Four Hundred Ninety-eight Thousand Six Hundred Forty-seven (P 7,498,647.00) Pesos shall be the following:

Miscellaneous Personnel Benefit Fund             –           P 6,802,959.00

Salaries & Wages – SKMF President                  –                  695,688.00

T O T A L                  –           P 7,498,647.00

           =============

Section 4. Use of Funds – The amount of Seven Million Four Hundred Ninety-eight Thousand Six Hundred Forty-seven (P 7,498,647.00) Pesos is hereby appropriated for the Supplemental Budget No. 02-2017 of the Municipality of Lupon, Davao Oriental, to wit:

Proposed New Appropriations Language

            For the various expenditures intended for the priority projects of the Municipal Government of Lupon, Davao Oriental, in the amount of Seven Million Four Hundred Ninety-eight Thousand Six Hundred Forty-seven (P 7,498,647.00) Pesos.

New Appropriations by Program/Activity/Project

 

 Program/Project/Activity

 

Current

Operating

Expenditures

 

Capital

Outlay

 Financial

Expenses

 Total
PS MOOE
A.  ProgramI.  General Administration Services

a. General Administrative

And Support Services

  

 

 

 

P6,802,959.00

       
Sub-total P6,802,959.00        
II.Operations   P  695,688.00      
Sub-total   P  695,688.00      
Total, Programs P6,802,959.00 P  695,688.00     P 7,498,647.00
B.   Projects          
     
Sub-total      
Total, Projects      
Total New Appropriations P6,802,959.00 P  695,688.00     P 7,498,647.00

 Program Appropriation and Obligation by Object

 

Object of Expenditure AccountCode PastYear CurrentYear BudgetYear
Personal Services (100)Municipal Mayor’s Office (1011)

Salaries & Wages – Regular

Salaries & Wages – Casual

Year End Bonus

14th Month Bonus

Life & Retirement Insurance Contribution

Pag-ibig Fund Contribution

Other Personnel Benefit Fund

Total Appropriation, Mayor’s Office

 

 

5-01-01-010

5-01-01-020

5-01-02-140

5-01-02-080

5-01-03-010

5-01-03-030

5-01-04-990

 

 

 

P   411, 456.00

226,464.00

70,802.00

70,802.00

83,837.00

19,346.00

          35,402.00

P_   918,109.00

   

Object of Expenditure AccountCode PastYear CurrentYear BudgetYear
Personal Services (100)Municipal Vice Mayor’s Office (1016)

Salaries & Wages – Regular

Salaries & Wages – Casual

Year End Bonus

14th Month Bonus

Life & Retirement Insurance Contribution

Pag-ibig Fund Contribution

Other Personnel Benefit Fund

Total Appropriation, Vice Mayor’s Office

 

Sangguniang Bayan Office (1021)

Salaries & Wages – Regular

Salaries & Wages – Casual

Year End Bonus

14th Month Bonus

Life & Retirement Insurance Contribution

Pag-ibig Fund Contribution

Other Personnel Benefit Fund

Total Appropriation, SB Office

 

SB Secretary’s Office (1022)

Salaries & Wages – Regular

Salaries & Wages – Casual

Year End Bonus

14th Month Bonus

Life & Retirement Insurance Contribution

Pag-ibig Fund Contribution

Other Personnel Benefit Fund

Total Appropriation, SB Sec. Office

 

MPDC Office (1041)

Salaries & Wages – Regular

Salaries & Wages – Casual

Year End Bonus

14th Month Bonus

Life & Retirement Insurance Contribution

Pag-ibig Fund Contribution

Other Personnel Benefit Fund

Total Appropriation, MPDC Office

 

LCR Office (1051)

Salaries & Wages – Regular

Salaries & Wages – Casual

Year End Bonus

14th Month Bonus

Life & Retirement Insurance Contribution

Pag-ibig Fund Contribution

Other Personnel Benefit Fund

Total Appropriation, LCR Office

5-01-01-0105-01-01-020

5-01-02-140

5-01-02-080

5-01-03-010

5-01-03-030

5-01-04-990

 

 

 

 

 

5-01-01-010

5-01-01-020

5-01-02-140

5-01-02-080

5-01-03-010

5-01-03-030

5-01-04-990

 

 

 

 

 

 

 

5-01-01-010

5-01-01-020

5-01-02-140

5-01-02-080

5-01-03-010

 

5-01-03-030

5-01-04-990

 

 

 

 

5-01-01-010

5-01-01-020

5-01-02-140

5-01-02-080

 

5-01-03-010

5-01-03-030

5-01-04-990

 

 

 

5-01-01-010

5-01-01-020

5-01-02-140

5-01-02-080

5-01-03-010

5-01-03-030

5-01-04-990

 

 

 

P    119,424.00

9,952.00

9,952.00

15,523.00

3,582.00

         _ 4,976.00

P   _163,409.00

 

 

 

P    927,300.00

77,275.00

77,275.00

 

120,549.00

27,819.00

          38,637.00

 P 1,268,855.00

 

 

 

P   127,584.00

10,632.00

10,632.00

 

16,586.00

3,827.00

         _ 5,316.00

P   _174,577.00

 

P   169,500.00

5,436.00

14,578.00

14,578.00

 

36,923.00

8,520.00

          7,629.00

 P   257,164.00

 

 

P   132,156.00                 5,436.00

12,475.00

12,475.00

19,459.00

4,491.00

         _ 6,238.00

P   _192,730.00

 

 

  

Object of Expenditure AccountCode PastYear CurrentYear BudgetYear
Personal Services (100)GSO Office (1061)

Salaries & Wages – Regular

Salaries & Wages – Casual

Year End Bonus

14th Month Bonus

Life & Retirement Insurance Contribution

Pag-ibig Fund Contribution

Other Personnel Benefit Fund

Total Appropriation, GSO Office

 

Municipal Budget Office (1071)

Salaries & Wages – Regular

Salaries & Wages – Casual

Year End Bonus

14th Month Bonus

Life & Retirement Insurance Contribution

Pag-ibig Fund Contribution

Other Personnel Benefit Fund

Total Appropriation, Budget Office

 

Municipal Accounting Office (1081)

Salaries & Wages – Regular

Salaries & Wages – Casual

Year End Bonus

14th Month Bonus

Life & Retirement Insurance Contribution

Pag-ibig Fund Contribution

Other Personnel Benefit Fund

Total Appropriation, Accounting Office

 

Municipal Treasurer’s Office (1091)

Salaries & Wages – Regular

Salaries & Wages – Casual

Year End Bonus

14th Month Bonus

Life & Retirement Insurance Contribution

Pag-ibig Fund Contribution

Other Personnel Benefit Fund

Total Appropriation, Treasury Office

 

Municipal Assessor’s Office (1101)

Salaries & Wages – Regular

Salaries & Wages – Casual

Year End Bonus

14th Month Bonus

Life & Retirement Insurance Contribution

Pag-ibig Fund Contribution

Other Personnel Benefit Fund

Total Appropriation, Assessor’s Office

 

5-01-01-010

5-01-01-020

5-01-02-140

5-01-02-080

5-01-03-010

5-01-03-030

5-01-04-990

 

 

 

5-01-01-010

5-01-01-020

5-01-02-140

5-01-02-080

5-01-03-010

5-01-03-030

5-01-04-990

 

 

 

5-01-01-010

5-01-01-020

5-01-02-140

5-01-02-080

5-01-03-010

5-01-03-030

5-01-04-990

 

 

 

5-01-01-010

5-01-01-020

5-01-02-140

5-01-02-080

5-01-03-010

5-01-03-030

5-01-04-990

 

 

 

5-01-01-010

5-01-01-020

5-01-02-140

5-01-02-080

5-01-03-010

5-01-03-030

5-01-04-990

 

 

 

P   114,312.00                 5,436.00

10,093.00

10,093.00

15,744.00

3,634.00

         _ 5,046.00

P   _164,358.00

 

 

P   108,915.00

113,232.00

20,330.00

20,330.00

31,713.00

7,318.00

          10,165.00

P     312,003.00

 

 

P   180,540.00                 5,436.00

15,498.00

15,498.00

38,023.00

8,773.00

         _ 7,749.00

P   _271,517.00

 

 

P   284,628.00           113,232.00

32,368.00

32,368.00

75,113.00

17,334.00

      _ 16,184.00

 P  _571,227.00

 

 

P   117,276.00                 5,436.00

10,870.00

10,870.00

16,958.00

3,912.00

         _ 5,435.00

P   _170,757.00

 

  

Object of Expenditure AccountCode PastYear CurrentYear BudgetYear
Personal Services (100)Mun. Health Office (4411)

Salaries & Wages – Regular

Salaries & Wages – Casual

Year End Bonus

14th Month Bonus

Life & Retirement Insurance Contribution

Pag-ibig Fund Contribution

Other Personnel Benefit Fund

Total Appropriation, Health Office

 

MSWDO Office (7611)

Salaries & Wages – Regular

Salaries & Wages – Casual

Year End Bonus

14th Month Bonus

Life & Retirement Insurance Contribution

Pag-ibig Fund Contribution

Other Personnel Benefit Fund

Total Appropriation, MSWD Office

 

Mun. Agriculture Office (8711)

Salaries & Wages – Regular

Salaries & Wages – Casual

Year End Bonus

14th Month Bonus

Life & Retirement Insurance Contribution

Pag-ibig Fund Contribution

Other Personnel Benefit Fund

Total Appropriation, Agriculture Office

 

MENRC Office (8731)

Salaries & Wages – Regular

Salaries & Wages – Casual

Year End Bonus

14th Month Bonus

Life & Retirement Insurance Contribution

Pag-ibig Fund Contribution

Other Personnel Benefit Fund

Total Appropriation, MENRC Office

 

Mun. Engineering Office (8751)

Salaries & Wages – Regular

Salaries & Wages – Casual

Year End Bonus

14th Month Bonus

Life & Retirement Insurance Contribution

Pag-ibig Fund Contribution

Other Personnel Benefit Fund

Total Appropriation, Engineering Office

 

 

 

5-01-01-010

5-01-01-020

5-01-02-140

5-01-02-080

5-01-03-010

5-01-03-030

5-01-04-990

 

 

 

5-01-01-010

5-01-01-020

5-01-02-140

5-01-02-080

5-01-03-010

5-01-03-030

5-01-04-990

 

 

 

5-01-01-010

5-01-01-020

5-01-02-140

5-01-02-080

5-01-03-010

5-01-03-030

5-01-04-990

 

 

 

5-01-01-010

5-01-01-020

5-01-02-140

5-01-02-080

5-01-03-010

5-01-03-030

5-01-04-990

 

 

 

5-01-01-010

5-01-01-020

5-01-02-140

5-01-02-080

5-01-03-010

5-01-03-030

5-01-04-990

 

 

 

 

 

P   376,884.00                 76,104.00

38,260.00

38,260.00

59,686.00

13,773.00

       _19,130.00

P   _622,097.00

 

 

P   169,416.00                 113,232.00

24,870.00

24,870.00

38,797.00

8,953.00

          12,435.00

 P    392,573.00

 

 

P   218,808.00                 221,028.00

38,595.00

38,595.00

60,208.00

13,894.00

       _ 19,297.00

P   _610,425.00

 

 

P        12,720.00

1,060.00

1,060.00

1,654.00

382.00

               530.00

 P      17,406.00

 

 

P   251,976.00                 5,436.00

22,508.00

22,508.00

35,112.00

8,102.00

       _ 11,257.00

P   _356,899.00

 

 

 

  

Object of Expenditure AccountCode PastYear CurrentYear BudgetYear
Personal Services (100)MDRRMO Office (9990)

Salaries & Wages – Regular

Salaries & Wages – Casual

Year End Bonus

14th Month Bonus

Life & Retirement Insurance Contribution

Pag-ibig Fund Contribution

Other Personnel Benefit Fund

Total Appropriation, MDRRMO

 

Market Operation (8811)

Salaries & Wages – Regular

Salaries & Wages – Casual

Year End Bonus

14th Month Bonus

Life & Retirement Insurance Contribution

Pag-ibig Fund Contribution

Other Personnel Benefit Fund

Total Appropriation, Market Operation

 

Slaughterhouse Operation (8812)

Salaries & Wages – Regular

Salaries & Wages – Casual

Year End Bonus

14th Month Bonus

Life & Retirement Insurance Contribution

Pag-ibig Fund Contribution

Other Personnel Benefit Fund

Total Appro., Slaughterhouse Operation

 

Cemetery Operation (8841)

Salaries & Wages – Regular

Salaries & Wages – Casual

Year End Bonus

14th Month Bonus

Life & Retirement Insurance Contribution

Pag-ibig Fund Contribution

Other Personnel Benefit Fund

Total Appropriation, Cemetery Optn.

 

5-01-01-010

5-01-01-020

5-01-02-140

5-01-02-080

5-01-03-010

5-01-03-030

5-01-04-990

 

 

 

5-01-01-010

5-01-01-020

5-01-02-140

5-01-02-080

5-01-03-010

5-01-03-030

5-01-04-990

 

 

 

5-01-01-010

5-01-01-020

5-01-02-140

5-01-02-080

5-01-03-010

5-01-03-030

5-01-04-990

 

 

 

5-01-01-010

5-01-01-020

5-01-02-140

5-01-02-080

5-01-03-010

5-01-03-030

5-01-04-990

 

 

 

P       35,076.00                 5,436.00

3,376.00

3,376.00

5,267.00

1,215.00

         _ 1,688.00

P   _55,434.00

 

 

P   121,020.00

19,327.00

19,327.00

30,150.00

6,958.00

          19,327.00

 P    216,109.00

 

 

P      20,880.00

5,436.00

2,193.00

2,193.00

3,422.00

790.00

         _ 2,193.00

P     _37,107.00

 

 

P       21,420.00

1,785.00

1,785.00

2,785.00

643.00

          1,785.00

 P     30,203.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Personal Services P 6,802,959.00
Maintenance and Other Operating Expenses (MOOE) (200)Municipal Vice Mayor’s Office (1016)

Other General Services

Total Appropriation, Vice Mayor’s Office

 

Sangguniang Bayan Office (1021)

Traveling Expenses – Local

Other General Services

      Total Appropriation, SB Office

 

 

5-02-12-990

 

 

 

5-02-01-010

5-02-12-990

 

 

 

 

P    190,000.00

 P    190,000.00

 

 

P   169,350.00

       336,338.00

 P    505,688.00

 

Total MOOE P   695,688.00

Section 5. Separability Clause – If, for any reason, any section or provision of this Ordinance is declared invalid or unconstitutional, other sections or provisions thereof which are not affected thereby shall continue to be in full force and effect.

Section 6. Effectivity – The provisions of this Ordinance shall take effect upon approval.

ENACTED this 25th day of September 2017 at the Sangguniang Bayan Session Hall, Lupon, Davao Oriental.

Punong Barangays strongly supports Lupon Anti-Drug Campaign

  The Local Government Unit of Lupon strongly supports the nationwide campaign ...

Learn more