MUNICIPAL ORDINANCES 2018
18th Sangguniang Bayan
Lupon, Davao Oriental
APPROPRIATION ORDINANCE NO. 01-2018
AN ORDINANCE REVERTING THE TOTAL AMOUNT OF FOUR HUNDRED FORTY THOUSAND SEVEN HUNDRED THIRTY-FOUR (P 440,734.00) PESOS FROM MARKET OPERATION – MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) AND TERMINAL OPERATION – PERSONAL SERVICES (PS) TO UNAPPROPRIATED BALANCE; AND AUTHORIZING SUPPLEMENTAL BUDGET NO. 1 FOR CY 2018 INVOLVING AN AMOUNT OF FOUR HUNDRED FORTY THOUSAND SEVEN HUNDRED THIRTY-FOUR (P 440,734.00) PESOS FOR THE OPERATION OF THE ECONOMIC ENTERPRISES 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 2018 annual appropriations shall be reverted to the Unappropriated Balance, to wit:
Market Operation – MOOE – P 190,000.00
Terminal Operation – PS – 250,734.00
TOTAL TO BE REVERTED TO UNAPPROPRIATED
BALANCE – P 440,734.00
Section 2. The Supplemental Budget No. 1 for CY 2018 of the Municipality of Lupon, Davao Oriental in the total amount of Four Hundred Forty Thousand Seven Hundred Thirty-four (P 440,734.00) Pesos is hereby approved.
The documents consisting of the following are incorporated herein and made integral part of this Ordinance:
- Statement of Funding Sources;
- Statement of Supplemental Appropriation for CY 2018; and
- Certification that the funds are available for further appropriation by the Municipal Budget Officer.
Section 3. Sources of Funds – The sources of funds for the Supplemental Budget No. 1 for CY 2018 in the total amount of Four Hundred Forty Thousand Seven Hundred Thirty-four (P 440,734.00) Pesos shall be the following:
Reverted from MOOE – P 190,000.00
Reverted from PS – 250,734.00
T O T A L – P 440,734.00
Section 4. Use of Funds – The amount of Four Hundred Forty Thousand Seven Hundred Thirty-four (P 440,734.00) Pesos is hereby appropriated for the Supplemental Budget No. 1 for CY 2018 of the Municipality of Lupon, Davao Oriental, to wit:
Proposed New Appropriations Language
For the various expenditures intended for the operation of the Economic Enterprises of the Municipal Government of Lupon, Davao Oriental, in the amount of Four Hundred Forty Thousand Seven Hundred Thirty-four (P 440,734.00) Pesos.
New Appropriations by Program/Activity/Project
I. General Administration Services
a. General Administrative
And Support Services
|Total, Programs||P440,734.00||P 440,734.00|
|Total New Appropriations||P440,734.00||P 440,734.00|
Program Appropriation and Obligation by Object
|Object of Expenditure||Account
|Market Operation (8811)
Personal Services (100)
Salaries & Wages – Regular
Personnel Economic Relief Allowance (PERA)
Other Bonuses & Allowances (Mid-Year Bonus)
Year End Bonus
Retirement & Life Insurance Premiums
Other Personnel Benefits
Total Appropriation, Market Operation
P 274, 216.00
|Total Personal Services||P 440,734.00|
|TOTAL APPROPRIATIONS||P 440,734.00|
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 2nd day of April 2018 at the Sangguniang Bayan Session Hall, Lupon, Davao Oriental.