Republic of the Philippines Province of Camarines Sur Municipality of PAMPLONA -O0o

Page 1 of 41 AO# 06-2010

Republic of the Philippines Province of Camarines Sur Municipality of PAMPLONA -o0o-

EXCERPT FROM THE MIUTES OF THE SAGGUIAG BAYA OF PAMPLOA, CAMARIES SUR I ITS REGULAR SESSIO HELD O WEDESDAY, DECEMBER 15,2010 9:00 AM AT THE SAGGUIAG BAYA SESSIO HALL, PAMPLOA, CAMARIES SUR.

PRESET: Hon. JOSEFA V. FABI – Vice Mayor (Presiding) MEMBERS Hon. Ronaldo F. Franco Hon. Gil SA.Bordon Hon. Augustus Caesar M. Cruz III Hon..Felix E. Rifareal Hon. Dennis C. Castilla Hon.Kerwin M. Donacao. Hon. oel P. Francisco Hon. Carlos A Raymundo Hon. Domingo U. Briones Hon. Cheezie Lynne L. Capucao ABSET : none

RESOLUTIO O. 2010 072

RESOLUTIO APPROVIG THE CY 2011 GEERAL FUD AD ECOOMIC ETERPRISE (OPERATIO OF MARKET, CEMETERY AD WATERWORKS SYSTEM,.) BUDGETS OF THE MUICIPALITY OF PAMPLOA, CAMARIES SUR I THE AMOUT OF FIFTY FOUR MILLIO SEVE HUDRED SEVETEE THOUSAD FOUR HUDRED SIXTY PESOS AD OE CETAVO (P54,717,460.01)

WHEREAS , submitted to this August Body the CY 2011 General Fund and Economic Enterprise (Operation of Market, Cemetery and Waterworks System)) budgets of this municipality in the total amount of Fifty four mullion, seven hundred seventeen thousand four hundred sixty pesos and one centavo (P54,717,460.01), respectively in compliance to Article 414 of the IRR of RA 7160; WHEREAS, said proposed Annual Budget is duly certified as to availability of funds by the Local finance committee in the total amount of P54,717,460.01;

WHEREAS, after a thorough deliberations and recommendation of the Committee on finance and appropriation and as a result of the committee hearings and consultations with the different offices undertaken by the Local Chief Executive; the same was recommended for favorable approval OW THEREFORE , on motion of Kgd. Rifareal unanimously seconded; be it;

RESOLVED , as it is hereby resolved to approve/authorize the CY 2011 General Fund and Economic Enterprise (Operation of Market, Cemetery and Waterworks System) budgets of the Municipality of Pamplona, Camarines Sur in the amount of P53,340,460.01 , P550,000.00, P500,000.00 and P327,000.00 respectively, in compliance to provision of RA 7160;

RESOLVED FURTHER , to enact an appropriation ordinance embodying said CY2011 General Fund and Economic Enterprise (Operation of Market, Cemetery and Waterworks System) budgets of the Municipality of Pamplona, Camarines Sur in the total amount of P54,717,460.01 specifying therein the different allocation per office, to wit;

APPROPRIATIO ORDIACE O.062010

A ORDIACE AUTHORIZIG THE AUAL BUDGET OF THE MUICIPALITY OF PAMPLOA, CAMARIES SUR FOR FISCAL YEAR 2011 I THE AMOUT OF FIFTY FOUR MILLIO SEVE HUDRED SEVETEE THOUSAD FOUR HUDRED SIXTY PESOS AD OE CETAVO(P54,717,460.01) COVERIG VARIOUS EXPEDITURES FOR THE OPERATIO OF THE MUICIPAL GOVERMET FOR THE FISCAL YEAR 2011, AD APPROPRIATIG THE ECESSARY FUDS FOR THE PURPOSE ICLUSIVE OF THE GEERAL FUD AD ECOOMIC ETERPRISE BUDGETS.

Sponsored by : Hon. FELIX E. RIFAREAL UNANIMOUSLY SECONDED

Be it ordained in Regular Session assembled: Section 1 . The Annual Budget of the Municipality of Pamplona Camarines Sur for Fiscal Year 2011 in the total amount of fifty four million seven hundred seventeen thousand four hundred sixty pesos and one centavo (P54, 717,460.01) covering the various expenditures for the operation of the Municipal Government for the year 2011 is hereby approved.

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

1. Budget of Expenditures and Sources of Financing BESF Table No. 1 to 6 2. Annual Investment Program 3. Personnel Schedule by department /office/unit

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Section 2. Source of Funds

RECEIPTS PROGRAM General fund

Amounts Particulars Account Income Past Year Current Year Budget Year Code Classification (Actual) (Estimate) (Proposed)

(1) (2) (3) (4) (5) (6)

I. Beginning Cash Balance 3,212,258.01

II. Receipts:

A. Local (Internal) Sources 1. Tax Revenue a. Real Property Tax 418,846.73 250,000.00 262,500.00 b. Special Education Tax 338,868.35 250,000.00 250,000.00 c. Other Local Taxes 341,654.08 338,208.53 372,000.00 Total Tax Revenue 1,099,369.16 838,208.53 884,500.00 2. Non-Tax Revenue a. Regulatory Fees 1. License Fees 379,578.80 333,468.70 350,000.00 2. Permit Fees 243,898.96 391,096.30 410,000.00 3. Other Fees 31,609.00 269,229.29 282,690.00 b. Business and Service Income 857,881.61 686,785.15 721,127.00 c. Other Income/Receipts 21,580.00 216,682.21 227,500.00 Total Non-Tax Revenue 1,534,548.37 1,897,261.65 1,991,317.00 B. External Sources 1. Shares from National Internal Revenue Taxes (IRA) 44,545,774.00 44,546,001.00 47,252,385.00 2. Share from GOCCs 3. Other Shares from National Tax Collections a. Share from Ecozone b. Share from EVAT c. Share from National Wealth d. Share from Tobacco Excise Tax 4. Extraordinary Receipts a. Grants and Donations b. Other Subsidy Income 5. Inter-local Transfers a. Subsidy from LGUs b. Subsidy from Other Funds 6. Capital/Investment Receipts a. Gain on Sale of Assets b. Gain on Investments

C. Receipts from Loans and Borrowings Total Receipts 47,179,691.53 47,281,471.18 53,340,460.01 Total Available Resources for Appropriation

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STATEMENT OF RECEIPTS GENERAL FUND-Operation of Waterworks System

Amounts Particulars Account Income Past Year Current Year Budget Year Code Classification (Actual) (Estimate) (Proposed)

(1) (2) (3) (4) (5) (6)

2.0 REVENUE/INCOME: SERVICE INCOME Permit Fees Other service Income BUSINESS INCOME 490,000.00 Income from Waterworks System 328,950.89 500,000.00

TOTAL INCOME 328,950.89 490,000.00 500,000.00 TOTAL AVAILABLE FOR APPROPRIATIONS 328,950.89 490,000.00 500,000.00

STATEMENT OF RECEIPTS GENERAL FUND-Operation of Market

Amounts Particulars Account Income Past Year Current Year Budget Year Code Classification (Actual) (Estimate) (Proposed)

(1) (2) (3) (4) (5) (6)

2.0 REVENUE/INCOME: SERVICE INCOME

Permit & Licenses 95,000.00 30,000.00 100,000.00 Fees on Weight and Measures 25,000.00 20,000.00 50,000.00 BUSINESS INCOME

Income from Market 195,000.00 287,796.19 400,000.00

TOTAL INCOME 315,000.00 337,796.19 550,000.00

TOTAL AVAILABLE FOR APPROPRIATIONS 315,000.00 337,796.19 550,000.00

STATEMENT OF RECEIPTS GENERAL FUND-Operation of Cemetery

Amounts Particulars Account Income Past Year Current Year Budget Year Code Classification (Actual) (Estimate) (Proposed)

(1) (2) (3) (4) (5) (6)

2.0 REVENUE/INCOME: SERVICE INCOME Permit Fees 37,000.00 53,790.00 117,000.00 Other service Income BUSINESS INCOME Income from Cemetery Operations 180,000.00 208,210.00 210,000.00

TOTAL INCOME 217,000.00 262,000.00 327,000.00 TOTAL AVAILABLE FOR APPROPRIATIONS 217,000.00 262,000.00 327,000.00

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AO# 06-2010

Section 3: Use of Funds

FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS Office/Department : MUNICIPAL MAYOR Budget Year : BY 2011 I . FUNCTIONAL STATEMENT

1.] Exercise general supervision over the government of the municipal & other political sub-division contained on it & see to it that laws are faithfully executed by all officers herein. 2.] Make known laws, government orders which concerns them. 3.] To visit each barangay in the municipality from time to time and if possible, not less frequent than every six months. I I . OBJECTIVES 1.] To provide executive leadership, direction & coordination to the municipal organization and programs. 2.] To execute Municipal & National government policies & programs particularly for the municipal & representational link between the municipal, provincial and national government and private sector. I I I . PROGRAMS/PROJECT/ACTIVITIES Code Program/Activity/ Cost Output Target Implementation Reference Project Description Indicator Schedule (6) (1) (2) (3) (4) (5) From To 1.] Execution of the Annual Investment and Development Program 1/1/2011 12/31/2011 2.] Barangay Visitation 1/1/2011 12/31/2011 3.] Efficient Management of the 1/1/2011 12/31/2011 LGU's social economic and administrative services

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES

Office/Department : MUNICIPAL MAYOR Function : EXECUTIVE SERVICES Project/Activity : GENERAL ADMINISTRATION Fund/Special Account : GENERAL Past Current Budget

Account Year 2009 Year 2010 Year 2011 OBJECT OF EXPENDITURES Code [Actual] [Estimate] [Estimate] [1] [2] [3] [4] [5]

1.0 Current Operating Expenditures 1.1. Personal Services Salaries and Wages - REGULAR 701 1,504,788.00 1,534,776.00 1,637,064.00 PERA 711 84,000.00 360,000.00 360,000.00 Additional Compensation 712 270,000.00 0.00 0.00 Representation Allowance 713 45,000.00 63,000.00 63,000.00 Transportation Allowance 714 45,000.00 63,000.00 63,000.00 Clothing/Uniform Allowance 715 60,000.00 60,000.00 60,000.00 Longevity Pay 722 20,000.00 10,000.00 10,000.00 Overtime and Night Pay 723 0.00 0.00 Cash Gift 724 271,749.00 75,000.00 75,000.00 Year End Bonus 725 125,399.00 127,898.00 136,422.00 Life & Retirement Insurance Contributions 731 178,617.60 184,173.12 196,447.68 Extra Hazard Premium 731-a 4,976.32 4,976.32 4,976.32 PAG-IBIG Contributions 732 18,000.00 27,649.44 27,649.44 PHILHEALTH Contibutions 733 17,100.00 18,000.00 18,750.00 ECC Contributions 734 12,600.60 12,669.12 12,831.00 Terminal Leave 742 195,000.00 405,625.16 800,000.00 Vacation & Sick Leave Benefits 0.00 405,908.30 750,000.00 Other Personnel Benefits 749 454,134.69 364,957.12 200,000.00 Total Personal Services 3,306,365.21 3,717,632.58 4,415,140.44

Page 5 of 41 AO# 06-2010 Military & Police supplies Expenses 764 60,000.00 75,000.00 00.00 Other Supplies Expenses 765 23,278.63 50,000.00 35,000.00 Electricity Expenses 767 900,000.00 1,000,000.00 1,000,000.00 Postage and Deliveries 771 5,000.00 5,000.00 10,000.00 Telephone Expenses-Landline 772 30,000.00 100,000.00 100,000.00 Telephone Expenses -Mobile 773 24,000.00 30,000.00 30,000.00 Internet Expenses 774 10,200.00 10,200.00 10,200.00 Survey Expenses 0.00 0.00 50,000.00 Membership Dues & Contributions to Org. 778 20,000.00 20,000.00 30,000.00 Awards and Indemnities 779 30,000.00 30,000.00 00.00 Advertising Expenses 780 40,000.00 50,000.00 40,000.00 Printing & Binding Expenses 781 30,000.00 100,000.00 25,000.00 Representation Expenses 783 100,000.00 100,000.00 00.00 Legal Services 791 40,000.00 40,000.00 50,000.00 AuditingServices 792 60,000.00 75,000.00 80,000.00 General Services 795 243,936.00 304,920.00 800,000.00 Repair & Maint. - Office Equipment 821 25,000.00 25,000.00 10,000.00

Repair & Maint. - Other machineries Equipt. 840 30,000.00 30,000.00 125,000.00 Repair & Maint. - Furnitures & Fixtures 822 30,000.00 0.00 Repairs & Maint. -IT Equipment & Software 823 0.00 30,000.00 10,000.00 Repairs & Maintenance - Motor Vehicles 841 70,000.00 300,000.00 300,000.00 Taxes, Duties and Licenses 891 50,000.00 50,000.00 50,000.00 Fidelity Bond Premiums 892 25,000.00 30,000.00 40,000.00 Insurance Expenses 893 40,000.00 150,000.00 250,000.00 Donations 878 310,000.00 450,000.00 500,000.00 Other MOOE 300,000.00 250,000.00 50,000.00 Total Maint. & Other Operating Exp. 2,846,414.63 3,965,120.00 4,305,796.20 1.3 Capital Outlay Office Equipment 0.00 0.00 300,000.00 Furniture and Fixtures 100,000.00 0.00 0.00 IT Equipment & Software 0.00 0.00 35,000.00 Communication Equipment 0.00 150,000.00 150,000.00 Total Capital Outlay 100,000.00 150,000.00 485,000.00 TOTAL APPROPRIATION 6,252,779.84 7,832,752.58 9,205,936.64

Personnel Schedule Budget Year 2011 Municipality of Pamplona Province of Camarines Sur Department/Office : MUNICIPAL MAYOR Program : GENERAL ADMINISTRATION Project/Activity : GENERAL ADMINISTRATION

Current Year Second Tranche Budget Year Authorized Salary Proposed Increase/ Item Position Title Rate/Annum ` Schedule Rate/Annum Decrease

Number Name of Incumbent Grade/ LBC-2009-92 Grade/ LBC- 95/ 6-29-10 LBC- 95/ 6-29-10 Step Amount Step Amount Amount Amount 1 MUNICIPAL MAYOR SG-27/1 332,304.00 SG-27/1 409,548.00 409,548.00 77,244.00 GEMINO A. IMPERIAL 2 ADMINISTRATIVE ASSISTANT. II SG-15/1 164,628.00 SG-15/1 184,416.00 184,416.00 19,788.00 ANANIAS P. ATIENZA 6 ADMINISTRATIVE AIDE V SG-5/5 102,612.00 SG-5/5 98,616.00 102,612.00 MERCY P. AVANCEÑA 7 ADMINISTRATIVE AIDE IV SG-4/1 78,420.00 SG-4/1 85,824.00 85,824.00 7,404.00 VACANT

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8 ADMINISTRATIVE AIDE III SG-3/4 85,836.00 SG-3/4 83,628.00 85,836.00 TRANQUILINO A. ALZONA

9 ADMINISTRATIVE AIDE III SG-3/4 85,836.00 SG-3/4 83,628.00 85,836.00 VALENTIN S. PALAGAM

10 ADMINISTRATIVE AIDE III SG-3/3 81,696.00 SG-3/3 82,272.00 82,272.00 576.00 DANILO S. ROMALES

11 ADMINISTRATIVE AIDE III SG-3/3 81,696.00 SG-3/3 82,272.00 82,272.00 576.00 AMANDO A. AGNABO, SR.

12 ADMINISTRATIVE AIDE I SG-1/4 72,240.00 SG-1/4 71,520.00 72,240.00 ARNEL C. PACHECO

13 ADMINISTRATIVE AIDE I SG-1/8 79,740.00 SG-1/8 76,320.00 79,740.00 EFREN M. SORNILLO

14 ADMINISTRATIVE AIDE I SG-1/8 79,740.00 SG-1/8 76,320.00 79,740.00 GUMERSINDO B. PEREZ

15 ADMINISTRATIVE AIDE I SG-1/7 77,796.00 SG-1/7 75,072.00 77,796.00 EFREN P. OREDO

16 ADMINISTRATIVE AIDE I SG-1/1 61,752.00 SG-1/1 68,172.00 68,172.00 6,420.00 VACANT

17 ADMINISTRATIVE AIDE I SG-1/3 68,760.00 SG-1/3 70,380.00 70,380.00 1,620.00 VICENTE B. ROBLAS, SR.

18 ADMINISTRATIVE AIDE I SG-1/3 68,760.00 SG-1/3 70,380.00 70,380.00 1,620.00 BENJAMIN D. DOLOR

GRAND TOTALS 1,521,816.00 - 1,618,368.00 1,637,064.00 115,248.00

FUNCTIONAL STATEMENTS, OBJECTIVES AND EXPECTED RESULTS OFFICE OF THE MUNICIPAL VICE-MAYOR BUDGET YEAR 2011 I. FUNCTIONAL STATEMENT

Be the Presiding Officer of the Local Sanggunian and sign all warrants drawn on the Municipal Treasurer for all expenditures appropriated for the operation of the Local Sanggunian. II. OBJECTIVES

1. Subjects to Civil Service Law, rules and regulations, appoint all officials & employees of the Local Sanggunian, except whose manner of appointment is specifically provided in RA 7160. 2. Assume the office of the Municipal Mayor for the unexpired term of the latter in the event of permanent vacancy as provided for in Sec. 46, Book II of RA 7160. 3. Exercise the powers and performs the duties and functions of the Municipal Mayor in case of temporary vacancy as provided for on Sec. 46, Book II of RA 7160. 4. Exercise such other powers and performs such other duties and functions as may be provided by law or ordinance.

III. PROGRAMS/PROJECTS/ACTIVITIES

Ref. Program/Project/Activity Cost Performance Annual Implementation Schedule Code Description Indicator Target FROM TO s Act as Presiding Officer of the SB Sessions presided 50 January December 2011 Act on all disbursement relative to Disbursement 2000 January December 2011 the SB acted Supervision relative to the SB Affairs supervised January December 2011 affairs.

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PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES

Office/Department : MUNICIPAL VICE-MAYOR Function : LEGISLATIVE SERVICES Project/Activity : GENERAL ADMINISTRATION Fund/Special Account : GENERAL

Past Current Budget

Account Year 2009 Year 2010 Year 2011 OBJECT OF EXPENDITURES Code [Actual] [Estimate] [Estimate] [1] [2] [3] [4] [5] 1.0 Current Operating Expenditures 1.1. Personal Services Salaries and Wages - REGULAR 701 285,852.00 297,768.00 359,688.00 Personnel Economic Relief Allowance 0.00 24,000.00 24,000.00 Additional Compensation 712 18,000.00 0.00 0.00 Representation Allowance 713 40,500.00 56,700.00 56,700.00

Transportation Allowance 40,500.00 56,700.00 56,700.00 Clothing/Uniform Allowance 715 4,000.00 4,000.00 4,000.00 Other Bonuses and Allowances 719 0.00 0.00 0.00 Cash Gift 724 5,000.00 5,000.00 5,000.00 Year End Bonus 725 23,821.00 24,814.00 29,974.00 Life & Retirement Insurance Contributions 731 34,302.24 35,732.16 43,162.56 PAG-IBIG Contributions 732 1,200.00 3,600.00 3,600.00 PHILHEALTH Contibutions 733 3,450.00 3,600.00 4,350.00 ECC Contributions 734 1,200.00 1,200.00 1,200.00 Terminal Leave 742 0.00 0.00 0.00 Other Personnel Benefits 749 0.00 0.00 0.00 Total Personal Services 457,825.24 513,114.16 588,374.56

1.2 Maint. & Other Operating Exp. Travelling Expenses 751 60,000.00 100,000.00 100,000.00 Training Expenses 753 20,000.00 50,000.00 50,000.00 Office Supplies Expenses 755 30,000.00 20,000.00 40,000.00 Gasoline, Oil & Lubricants Expenses 761 80,000.00 80,000.00 80,000.00 Other Supplies Expenses 765 10,000.00 5,000.00 10,000.00 Postage and Deliveries 771 5,000.00 5,000.00 5,000.00 Telephone Expenses-Landline 772 12,000.00 12,000.00 36,000.00 Telephone Expenses -Mobile 773 20,400.00 26,400.00 26,400.00 Internet Expenses 774 10,000.00 10,200.00 10,200.00 Membership Dues & Contributions to Org. 778 10,000.00 0.00 0.00 General Services 795 72,600.00 72,600.00 72,600.00 Repair & Maint. - Office Equipment 821 20,000.00 0.00 0.00 Repairs & Maint. -IT Equipment & Software 823 0.00 40,000.00 10,000.00 Repairs & Maintenance - Motor Vehicles 841 40,000.00 40,000.00 50,000.00 Insurance Expenses 893 25,000.00 40,000.00 40,000.00 Total Maint. & Other Operating Exp. 415,000.00 501,200.00 530,200.00

1.3 Capital Outlay IT Equipment & Software 0.00 0.00 15,000.00 Office Equipment 0.00 14,000.00 0.00 Total Capital Outlay 0.00 14,000.00 15,000.00 TOTAL APPROPRIATION 872,825.24 1,028,314.16 1,133,574.56

Page 8 of 41 AO# 06-2010 Personnel Schedule Budget Year 2011 Municipality of Pamplona Province of Camarines Sur Department/Office : MUNICIPAL VICE-MAYOR Program : GENERAL ADMINISTRATION Project/Activity : LEGISLATIVE SERVICES

Second Current Year Tranche Budget Year Authorized Salary Proposed Increase/ Item Position Title Rate/Annum ` Schedule Rate/Annum Decrease

Number Name of Incumbent Grade/ LBC-2009-92 Grade/ LBC- 95/ 6-29-10 LBC- 95/ 6-29-10 Step Amount Step Amount Amount Amount

23 MUNICIPAL VICE-MAYOR SG-25/1 297,768.00 SG-25/1 359,688.00 359,688.00 61,920.00 JOSEFA V. FABI

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES

Office/Department : SANGGUNIANG BAYAN Function : LEGISLATIVE SERVICES Project/Activity : LEGISLATION Fund/Special Account : GENERAL

Past Current Budget

Account Year 2009 Year 2010 Year 2011 OBJECT OF EXPENDITURES Code [Actual] [Estimate] [Estimate] [1] [2] [3] [4] [5]

1.0 Current Operating Expenditures 1.1. Personal Services Salaries and Wages - Regular 701 2,611,176.00 2,820,000.00 3,372,600.00 Personnel economic Relief Allowance 0.00 240,000.00 240,000.00 Additional Compensation 712 180,000.00 0.00 0.00 Representation Allowance 713 360,000.00 495,000.00 495,000.00 Transportation Allowance 714 360,000.00 495,000.00 495,000.00 Clothing/Uniform Allowance 715 40,000.00 40,000.00 40,000.00 Other Bonuses and Allowances 719 0.00 0.00 0.00 Cash Gift 724 50,000.00 50,000.00 50,000.00 Year End Bonus 725 217,598.00 235,000.00 281,050.00 Life & Retirement Insurance Contributions 731 313,341.12 338,400.00 404,712.00 PAG-IBIG Contributions 732 12,000.00 36,000.00 36,000.00 PHILHEALTH Contributions 733 32,400.00 24,500.00 42,000.00 ECC Contributions 734 12,000.00 12,000.00 12,000.00 Terminal Leave Benefits 742 0.00 0.00 0.00 749 0.00 0.00 0.00 Total Personal Services 4,188,515.12 4,785,900.00 5,468,362.00

Page 9 of 41 AO# 06-2010 1.2 Maint. & Other Operating Exp. Travelling Expenses 751 500,000.00 500,000.00 500,000.00 Office Supplies Expenses 755 20,000.00 20,000.00 30,000.00 Gasoline, Oil & Lubricants Expenses 761 0.00 0.00 0.00 Other Supplies Expenses 765 50,000.00 50,000.00 50,000.00 Postage & Deliveries 771 5,000.00 5,000.00 5,000.00 Telephone Expenses-Mobile 773 180,000.00 240,000.00 240,000.00 Advertising Expenses 780 30,000.00 50,000.00 0.00 Printing & Binding Expenses 781 30,000.00 50,000.00 0.00 Research, Exploration & Development Expense 0.00 0.00 50,000.00 General Services 795 60,984.00 60,984.00 60,984.00 Repairs & Maintenance - Office Equipment 821 20,000.00 10,000.00 10,000.00 Repairs & Maint. - IT Equipment & Software 823 0.00 0.00 10,000.00 Total Maint. & Other Operating Exp. 935,984.00 1,025,984.00 995,984.00

1.3 Capital Outlay Furniture and Fixtures 0.00 0.00 Communication Equipment 0.00 0.00 80,000.00 IT Equipment & Software 0.00 70,000.00 90,000.00 Total Capital Outlay 0.00 0.00 170,000.00 TOTAL APPROPRIATION 5,124,499.12 5,811,884.00 6,634,346.00

Personnel Schedule Budget Year 2011 Municipality of Pamplona Province of Camarines Sur Department/Office : SANGGUNIANG BAYAN Program : LEGISLATIVE SERVICES Project/Activity : LOCAL LEGISLATION

Second Current Year Tranche Budget Year Authorized Salary Proposed Increase/ Item Position Title Rate/Annum ` Schedule Rate/Annum Decrease

Number Name of Incumbent Grade/ LBC-2009-92 Grade/ LBC- 95/ 6-29-10 LBC- 95/ 6-29-10 Step Amount Step Amount Amount Amount

31 SANGGUNIANG BAYAN MEMBER I SG-24/1 282,000.00 SG-24/1 337,260.00 337,260.00 55,260.00 RONALDO F. FRANCO

32 SANGGUNIANG BAYAN MEMBER I SG-24/1 282,000.00 SG-24/1 337,260.00 337,260.00 55,260.00 AUGUSTUS CAESAR M. CRUZ III

33 SANGGUNIANG BAYAN MEMBER I SG-24/1 282,000.00 SG-24/1 337,260.00 337,260.00 55,260.00 DENNIS C. CASTILLA

34 SANGGUNIANG BAYAN MEMBER I SG-24/1 282,000.00 SG-24/1 337,260.00 337,260.00 55,260.00 NOEL P. FRANCISCO

35 SANGGUNIANG BAYAN MEMBER I SG-24/1 282,000.00 SG-24/1 337,260.00 337,260.00 55,260.00 GIL S. BORDON

36 SANGGUNIANG BAYAN MEMBER I SG-24/1 282,000.00 SG-24/1 337,260.00 337,260.00 55,260.00 FELIX A. RIFAREAL

37 SANGGUNIANG BAYAN MEMBER I SG-24/1 282,000.00 SG-24/1 337,260.00 337,260.00 55,260.00 KERWIN M. DONACAO

38 SANGGUNIANG BAYAN MEMBER I SG-24/1 282,000.00 SG-24/1 337,260.00 337,260.00 55,260.00 CARLOS M. RAYMUNDO

39 SANGGUNIANG BAYAN MEMBER I - ABC Pres. SG-24/1 282,000.00 SG-24/1 337,260.00 337,260.00 55,260.00 ANASTACIO S. DEBORDE

40 SANGGUNIANG BAYAN MEMBER I - S.K. Pres. SG-24/1 282,000.00 SG-24/1 337,260.00 337,260.00 55,260.00 CHEEZIE LYNNE L. CAPUCAO

TOTALS 2,820,000.00 3,372,600.00 3,372,600.00 552,600.00

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Office/Department : SECRETARY TO THE SANGGUNIANG BAYAN Budget Year : BY 2011 I. FUNCTIONAL STATEMENT 1.] Attend meetings of the Sangguniang Bayan and keep a journal of its proceedings; 2.] Keep the seal of the LGU and affix the same with his signature to all ordinances, resolutions, and other official acts of the sanggunian and present same to the presiding officer for his signature; 3.] Forward to the governor or mayor, as the case may be, for approval, copies of ordinances enacted by the sanggunian and duly certified by the presiding officer; 4.] Transmit to the sangguniang panglungsod or sangguniang bayan concerned, in the case of the sangguniang barangay, and to the sangguniang panlalawigan concerned, in the case of the sangguniang bayan, copies of duly approved ordinances; 5.] Furnish, upon request of any interested party, certified copies of records of public character in his custody, upon payment to the local treasurer of such fees as may be prescribed by ordinance; 6.] Record in a book kept for the purpose, all ordinances and resolutions enacted or adopted by the sanggunian, with the dates of passage and publication thereof. 7.] Keep his office and all non-confidential records therein open to the public during the usual business hours. 8.] Translate into the dialect used by a majority of the inhabitants all ordinances and resolutions immediately after their approval, and cause the publication thereof, together with the original version in the manner provided in Rule XVII of these rules; 9.] Take custody of the Local Archives and where applicable, the local library and annual account 10.] Exercise such other power and perform such other duties and functions as may be prescribed by the law or ordinance relative to his position.

II. OBJECTIVES 1.] To provide support services in the legislative functions of the Sangguniang Bayan; 2.] To keep and maintain records of proceedings of the Sangguniang Bayan.

III. PROGRAMS/PROJECTS/ACTIVITIES Code Program/Activity/ Cost Output Target Implementation Reference Project Description Indicator Schedule (6) (1) (2) (3) (4) (5) From To 1.] Enactment of Resolutions/ 1/1/2011 12/31/2011 Ordinances 2.] Submission of Resolutions/ 1/1/2011 12/31/2011 Ordinances

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES

Office/Department : SANGGUNIANG BAYAN SECRETARY Function : SECRETARIAL SERVICES Project/Activity : SECRETARIAT Fund/Special Account : GENERAL

Past Current Budget

Account Year 2009 Year 2010 Year 2011 OBJECT OF EXPENDITURES Code [Actual] [Estimate] [Estimate] [1] [2] [3] [4] [5]

1.0 Current Operating Expenditures 1.1. Personal Services Salaries and Wages - Regular 701 685,452.00 696,900.00 751,092.00 PERA 711 30,000.00 120,000.00 120,000.00 Additional Compensation 712 90,000.00 0.00 0.00 Representation Allowance 713 36,000.00 49,500.00 49,500.00 Transportation Allowance 714 36,000.00 49,500.00 49,500.00 Clothing/Uniform Allowance 715 20,000.00 20,000.00 20,000.00 Productivity Incentive Allowance 717 0.00 0.00 0.00

Page 11 of 41 AO# 06-2010

Other Bonuses & Allowances 719 0.00 0.00 0.00 Longevity Pay 719 5,000.00 0.00 10,000.00 Cash Gift 724 25,000.00 25,000.00 25,000.00 Year End Bonus 725 57,121.00 58,075.00 62,591.00 Life & Retirement Insurance Contributions 731 82,254.24 83,628.00 90,131.04 PAG-IBIG Contributions 732 6,000.00 11,003.52 11,003.52 PHILHEALTH Contributions 733 8,250.00 8,550.00 9,000.00 ECC Contributions 734 4,787.28 4,901.76 4,946.28 Other Personnel Benefits 749 0.00 0.00 0.00 Total Personal Services 1,085,864.52 1,127,058.28 1,202,763.84

1.2 Maint. & Other Operating Exp. Travelling Expenses - Local 751 50,000.00 70,000.00 50,000.00 Training Expenses 753 0.00 0.00 20,000.00 Office Supplies Expenses 755 20,000.00 20,000.00 20,000.00 Other Supplies Expenses 765 5,000.00 5,000.00 5,000.00 Postage and Deliveries 771 5,000.00 5,000.00 5,000.00 Telephone Expenses-Landline 772 12,000.00 36,000.00 0.00 Telephone Expenses -Mobile 773 18,000.00 24,000.00 24,000.00 Representation Expenses 783 0.00 0.00 0.00 Transportation and Delivery Expenses 784 0.00 0.00 0.00 Repairs & Maintenance - Office Equipment 821 20,000.00 20,000.00 0.00 Repair & Maintenance-Other Machinery & Equipment 0.00 0.00 10,000.00 Repairs & Maint. -IT Equipt. & Software 823 0.00 0.00 10,000.00 Total Maint. & Other Operating Exp. 130,000.00 180,000.00 144,000.00

1.3 Capital Outlay Communication Equipment 0.00 0.00 IT equipment & Software 0.00 5,000.00 15,000.00 Total Capital Outlay 0.00 0.00 15,000.00 TOTAL APPROPRIATION 1,215,864.52 1,307,058.28 1,361,763.84

Personnel Schedule Budget Year 2011 Municipality of Pamplona Province of Camarines Sur Department/Office : SECRETARY TO THE SANGGUNIANG BAYAN Program : SECREATARIAL SERVICES Project/Activity : SECRETARIAT

Second Current Year Tranche Budget Year Authorized Salary Proposed Increase/ Item Position Title Rate/Annum ` Schedule Rate/Annum Decrease LBC- 95/ 6-29- LBC- 95/ 6-29- Number Name of Incumbent Grade/ LBC-2009-92 Grade/ 10 10 Step Amount Step Amount Amount Amount

51 SECRETARY TO THE SANGGUNIANG BAYAN SG-24/8 326,724.00 SG-24/8 376,464.00 376,464.00 49,740.00 ARSENIO A. DOLOR

55 ADMINISTRATIVE. ASSISTANT I SG-7/3 110,100.00 SG-7/3 110,316.00 110,316.00 216.00 ANGELITA O. CORRAL

56 ADMINISTRATIVE. ASSISTANT I SG-7/3 110,100.00 SG-7/3 110,316.00 110,316.00 216.00 AMELITA S. REYES

58 ADMINISTRATIVE. AIDE IV SG-4/3 88,224.00 SG-4/1 85,824.00 85,824.00 VACANT

67 ADMINISTRATIVE AIDE I SG-1/1 61,752.00 SG-1/1 68,172.00 68,172.00 6,420.00 VACANT

TOTALS 696,900.00 751,092.00 751,092.00 56,592.00

Page 12 of 41 AO# 06-2010 FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS

Office/Department : MUN. PLANNING & DEV'T. COOR. Budget Year : BY 2011

I. FUNCTIONAL STATEMENT

1.] Formulate integrated economic, social physical & other development plans and policies for consideration to the local government development council. Conduct continuing studies, researches and training programs necessary to evolve plans 2.] and programs for implementations; 3.] Integrate and coordinate all sectoral plans and studies undertaken by the different functional groups or agencies; Monitor and evaluate the implementation of the different development programs, projects 4.] and activities in the LGU concerned in accordance with the approved development plan. 5.] Prepare comprehensive plans and other development planning documents for the consideration of the LDC; 6.] Analyze the income and expenditure patterns, and formulate and recommend fiscal plans and policies for consideration of the finance of the LGU concerned in consonance with R.A 7160; 7.] Promote people participation in development planning within the LGU concerned. 8.] Exercise supervision & control over the secretariat of the LDC. 9.] Exercise such other powers and perform such other functions and duties as may be prescribed by law or order.

II. OBJECTIVES

1. To assist in the preparation of Barangay Development Plan. 2. To come up with a Revised Municipal Comprehensive land Use Plan. 3. To assist and provide Technical Assistance in the identification of priority projects for possible foreign funding (ASSEF) 4. To assist and monitor special projects undertaken by the LGU and other agencies.

III. PROGRAMS/PROJECTS/ACTIVITIES Code Program/Activity/ Cost Output Target Implementation Reference Project Description Indicator Schedule (6) (1) (2) (3) (4) (5) From To

1.] Preparation of Municipal 1/1/2011 3/31/2011 Development Plan [MDF]

2.] Preparation of Annual 1/1/2011 3/31/2011 Investment Plan [AIP]

3.] Preparation of Municipal 1/1/2011 3/31/2011 Development investment Program [MDIP]

4.] Preparation of Municipal 2/1/2011 4/30/2011 Solid Waste Management

5.] Assist in Bgy. Development 1/1/2011 4/30/2011 Plan preparation [BDF]

6.] Assist in the Bgy. Annual 6/1/2011 12/31/2011 Investment Plan preparation [BAIP]

7.] Conduct RPMES [Regional 1/1/2011 12/31/2011 Project Monitoring and Evaluation System] and PMC [Project Monitoring Committee] Activities

Page 13 of 41 AO# 06-2010 PROGRAM APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES

Office/Department : MUNICIPAL PLANNING AND DEVELOPMENT COORDINATOR Function : GENERAL ADMINISTRATION Project/Activity : ECONOMIC DEVELOPMENT Fund/Special Account : GENERAL

Past Current Budget

Account Year 2009 Year 2010 Year 2011 OBJECT OF EXPENDITURES Code [Actual] [Estimate] [Estimate] [1] [2] [3] [4] [5]

1.0 Current Operating Expenditures 1.1. Personal Services Salaries and Wages - Regular 701 436,824.00 436,824.00 486,780.00 PERA 711 12,000.00 48,000.00 48,000.00 Additional Compensation 712 36,000.00 0.00 0.00 Representation Expenses 713 36,000.00 49,500.00 49,500.00 Transportation Expenses 714 36,000.00 49,500.00 49,500.00 Clothing/Uniform Allowance 715 8,000.00 8,000.00 8,000.00 Productivity Incentive Allowance 717 0.00 0.00 0.00 Other Bonuses and Allowances 719 0.00 0.00 0.00 Honoraria 720 0.00 0.00 0.00 Longevity Pay 722 0.00 0.00 0.00 Cash Gift 724 10,000.00 10,000.00 10,000.00 Year End Bonus 725 36,402.00 36,402.00 40,565.00 Life & Retirement Insurance Contributions 731 52,418.88 52,418.88 58,413.60 PAG-IBIG Contributions 732 2,400.00 5,802.00 5,802.00 PHILHEALTH Contributions 733 5,250.00 5,400.00 5,850.00 ECC Contributions 734 2,301.00 2,301.00 2,303.16 Other Personnel Benefits 7849 0.00 0.00 0.00 Total Personal Services 673,595.88 704,147.88 764,713.76

1.2 Maint. & Other Operating Exp. Travelling Expenses 751 40,000.00 90,000.00 60,000.00 Training Expenses 753 0.00 0.00 30,000.00 Office Supplies Expenses 755 10,000.00 10,000.00 10,000.00 Other Supplies Expenses 765 5,000.00 5,000.00 5,000.00 Postage and Deliveries 771 5,000.00 5,000.00 5,000.00 Telepphone Expenses-Landline 772 12,000.00 15,000.00 15,000.00 Telephone Expenses-Mobile 773 18,000.00 24,000.00 24,000.00 Internet Expenses 774 10,200.00 10,200.00 10,200.00 Representation Expenses 783 0.00 0.00 0.00 Transportation and Delivery Expenses 784 0.00 0.00 0.00 Repairs & Maintenance- Office Equipment 821 20,000.00 10,000.00 10,000.00 Repairs & Maint. -IT Equipt. & Software 823 0.00 0.00 10,000.00 Other Maintenance & Operating Expenses 969 0.00 0.00 Total Maint. & Other Operating Exp. 120,200.00 169,200.00 179,200.00

1.3 Capital Outlay Office Equipment 0.00 0.00 30,000.00 Total Capital Outlay 0.00 0.00 30,000.00 TOTAL APPROPRIATION 793,795.88 873,347.88 973,913.76

Page 14 of 41 AO# 06-2010

Personnel Schedule Budget Year 2011 Municipality of Pamplona Province of Camarines Sur

Department/Office MUN. PLANNING & DEV,T. COORDINATOR Program : PLANNING & DEVELOPMENTR SERVICES Project/Activity : MUN. PLANNING & DEVELOPMENT COORDINATION

Current Year Second Tranche Budget Year

Authorized Salary Proposed Increase/

Item Position Title Rate/Annum ` Schedule Rate/Annum Decrease

Number Name of Incumbent Grade/ LBC-2009-92 Grade/ LBC- 95/6-29-10 LBC- 95/6-29-10 Step Amount Step Amount Amount Amount

MUNICIPAL GOVERNMENT DEPARTMENT SG- 68 HEAD I SG-24/8 326,724.00 24/8 376,464.00 376,464.00 49,740.00 EDDIE T. OREA

70 ADMINISTRATIVE ASSISTANT I SG-7/3 110,100.00 SG-7/3 110,316.00 110,316.00 216.00 ROSALIE S. RAZON

TOTALS 436,824.00 486,780.00 486,780.00 49,956.00

FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS Office/Department : MUN. CIVIL REGISTRAR Budget Year : BY 2011

I. FUNCTIONAL STATEMENT

1.] Develop plans and strategies on civil registry programs and projects; 2.] Accept all registrable documents and judicial decrees and affecting the civil status of persons; 3.] File, keep and preserve in a secure place the books required by law; 4.] Transcribed and enter immediately upon receipt all registrable documents and judicial decrees affecting the civil status of persons in appropriate civil registry books. 5.] Transmit to the Office of the Civil Registrar General, within the prescribed period duplicate copies of registered documents required by law. Issue certified transcripts or copies of any certificate or registered documents upon 6.] payment of the prescribed fees to the treasurer Received applications for the issuance of a marriage license and, after determining that the requirements and supporting certificates and publication thereof for the prescribe 7.] period have been requirements and supporting certificates and publication thereof for the prescribe period have been complied with, issue the license upon payment of the authorized fee to the Treasurer 8.] Coordinate with the NSO in conducting educational campaigns for vital registration; 9.] Exercise such other powers and perform such other duties and functions as may be prescribed by law or ordinance.

II. OBJECTIVES :

1.] To maintain and updates the Registry of Births, Deaths, Marriages and other Civil Registry Books; 2.] To prepare and submit Civil Registry documents and reports to NSO, Office of the Civil Registrar General and other government offices at the prescribed period.

Page 15 of 41 AO# 06-2010

III. PROGRAMS/PROJECT/ACTIVITIES

Code Program/Activity/ Cost Output Target Implementation Reference Project Description Indicator Schedule (6) (1) (2) (3) (4) (5) From To

1.] Civil Registration 100% 1/1/2011 12/31/2011 2.] Processing and approving 100% 1/1/2011 12/31/2011 petitions under R.A. 9048, 9255 and Legal Instruments. 3.] Updating civil registry records 100% 1/1/2011 12/31/2011 thru Registration sa Barangay 4.] Barangay Information 100% 1/1/2011 12/31/2011 Dissemination 5.] Mass Civil Wedding 2/1/2011 12/31/2011 6.] Issued copies and certifications of Civil registry documents to its client thru BREQS scheme. 100% 1/1/2011 12/31/2011 7.] Mobile Civil Registration 100% 1/1/2011 12/31/2011

PROGRAM APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES

Function : CIVIL REGISTRY Project/Activity : CIVIL REGISTRATION Fund/Special Account : GENERAL

Past Current Budget

Account Year 2009 Year 2010 Year 2011 OBJECT OF EXPENDITURES Code [Actual] [Estimate] [Estimate] [1] [2] [3] [4] [5]

1.0 Current Operating Expenditures 1.1. Personal Services Salaries and Wages - Regular 701 398,880.00 403,200.00 458,268.00 PERA 711 12,000.00 48,000.00 48,000.00 Additional Compensation 712 36,000.00 0.00 0.00 Representation Allowance 713 36,000.00 49,500.00 49,500.00 Transportation Allowance 714 36,000.00 49,500.00 49,500.00 Clothing/Uniform Allowance 715 8,000.00 8,000.00 8,000.00 Productivity Incentive Allowance 717 0.00 0.00 0.00 Other Bonuses and Allowances 719 0.00 0.00 0.00 Longevity Pay 722 5,000.00 0.00 0.00 Cash Gift 724 10,000.00 10,000.00 10,000.00 Year End Bonus 725 33,240.00 33,600.00 38,189.00 Life & Retirement Insurance Contributions 731 47,865.60 48,384.00 54,992.16 PAG-IBIG Contributions 732 2,400.00 5,802.00 5,802.00 PHILHEALTH Contributions 733 4,800.00 4,950.00 5,550.00 ECC Contributions 734 2,301.00 2,301.00 2,303.16 Other Personnel Benefits 749 0.00 0.00 0.00 Total Personal Services 632,486.60 663,237.00 730,104.32

Page 16 of 41 AO# 06-2010

1.2 Maint. & Other Operating Exp. Travelling Expenses - Local 751 50,000.00 60,000.00 40,000.00 Training Expense 753 0.00 0.00 20,000.00 Office Supplies Expenses 755 50,000.00 60,000.00 90,000.00 Other Supplies Expenses 765 20,000.00 30,000.00 40,000.00 Postage Deliveries 771 5,000.00 5,000.00 6,000.00 Telephone Expenses-Landline 772 12,000.00 12,000.00 12,000.00 Telephone Expenses-Mobile 773 18,000.00 24,000.00 24,000.00 Representation Expenses 783 0.00 0.00 0.00 Transportation and delivery Expenses 784 0.00 0.00 0.00 General Services 795 121,968.00 121,968.00 121,968.00 Repairs & Maintenance - Office Equipment 721 20,000.00 0.00 20,000.00 Repairs & Maint. -IT Equipt. & Software 723 0.00 10,000.00 0.00 Total Maint. & Other Operating Exp. 296,968.00 322,968.00 373,968.00

1.3 Capital Outlay: IT Equipment & Software 0.00 0.00 30,000.00 Total Capital Outlay 0.00 0.00 30,000.00 TOTAL APPROPRIATION 929,454.60 986,205.00 1,134,072.32

Personnel Schedule Budget Year 2011 Municipality of Pamplona Province of Camarines Sur Department/Office : MUNICIPAL CIVIL REGISTRAR Program : GENERAL ADMINISTRATION Project/Activity : CIVIL REGISTRATION

Second Current Year Tranche Budget Year Authorized Salary Proposed Increase/ Item Position Title Rate/Annum ` Schedule Rate/Annum Decrease Number Name of Incumbent Grade/ LBC-2009-92 Grade/ LBC- 95/ 6-29-10 LBC- 95/ 6-29-10 Step Amount Step Amount Amount Amount

90 MUNICIPAL GOVERNMENT DEPARTMENT HEAD I SG-24/3 293,100.00 SG-24/3 347,952.00 347,952.00 54,852.00 GLORIA B. BARCELON

94 ADMINISTRATIVE ASSISTANT I SG-7/3 110,100.00 SG-7/3 110,316.00 110,316.00 216.00 NILDA A. PERALTA

TOTALS 403,200.00 458,268.00 458,268.00 55,068.00

FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS Office/Department MUNICIPAL BUDGET OFFICER Budget Year : BY 2011

I. FUNCTIONAL STATEMENT

1.] Review and consolidate budget proposals of different offices and departments of LGU for incorporation with the executive budget and assist the Local Chief Executive in its preparation with the Local Finance Committee. 2.] Prepare forms, orders, circulars embodying instructions on budgetary and appropriation matters and reviews and recommend allotments for approval of the Mayor. Study and evaluate budgetary implications or proposed legislation and submit comments 3.] and recommendations thereon. 4.] Submit periodic reports to DBM. 5.] Assist the SB in reviewing the approved budget component LGU's.

Page 17 of 41 AO# 06-2010 II. OBJECTIVES

1.] To set up effective control of disbursement thru appropriation allotments and taking into account the actual collections an probable expenditures of the LGU. 2.] Assist the component barangays of the LGU in the preparation of their respective budget. 3.] To see to it that budgetary parameters, circulars, order are strictly enforced.

Code Program/Activity/ Cost Output Target Implementation Indicat Reference Project Description or Schedule (6) (1) (2) (3) (4) (5) From To

1.] Assist Barangay on Budget 100% 1/1/2011 12/31/2011 Operations/Barangay Informa- tion dessimination on Updates in budgeting. 2.] Preparation of periodic budge- 100% 1/1/2011 12/31/2011 tary reports. 3.] Updating and Computerization 100% 1/1/2011 12/31/2011 records.

PROGRAM APPROPRIATION AND OBLIGATION BY OBJECT OF EXPINDITURES

Office/Department : MUNICIPAL BUDGET OFFICER Function : BUDGETING SERVICES Project/Activity : BUDGET PROCESS Fund/Special Account : GENERAL

Past Current Budget

Account Year 2009 Year 2010 Year 2011 OBJECT OF EXPENDITURES Code [Actual] [Estimate] [Estimate] [1] [2] [3] [4] [5]

1.0 Current Operating Expenditures 1.1. Personal Services Salaries and Wages - Regular 701 384,960.00 397,584.00 452,868.00 PERA 711 12,000.00 48,000.00 48,000.00 Additional Compensation 712 36,000.00 0.00 0.00 Representation Allowance 713 36,000.00 49,500.00 49,500.00 Transportation Allowance 714 36,000.00 49,500.00 49,500.00 Clothing/Uniform Allowance 715 8,000.00 8,000.00 8,000.00 Productivity Incentive Allowance 717 0.00 0.00 0.00 Other Bonuses and Allowances 719 0.00 0.00 0.00 Honoraria 720 0.00 0.00 0.00 Loyalty Pay 722 5,000.00 0.00 0.00 Overtime and Night Pay 723 43,000.00 0.00 0.00 Cash Gift 724 10,000.00 10,000.00 10,000.00 Year End Bonus 725 32,080.00 33,132.00 37,739.00 Life & Retirement Insurance Contributions 731 46,195.20 47,710.08 54,344.16 PAG-IBIG Contributions 732 2,400.00 5,802.00 5,802.00 PHILHEALTH Contributions 733 4,650.00 4,650.00 5,550.00 ECC Contributions 734 2,301.00 2,301.00 2,303.16 Total Personal Services 658,586.20 656,179.08 723,606.32

Page 18 of 41 AO# 06-2010

1.2 Maint. & Other Operating Exp. Travelling Expenses - Local 751 60,000.00 60,000.00 40,000.00 Training Expenses 753 0.00 0.00 20,000.00 Office Supplies Expenses 755 30,000.00 35,000.00 35,000.00 Other Supplies Expenses 765 20,000.00 20,000.00 20,000.00 Postage Deliveries 771 5,000.00 5,000.00 5,000.00 Telephone Expenses-Landline 772 12,000.00 12,000.00 12,000.00 Telephone Expenses-Mobile 773 18,000.00 24,000.00 24,000.00 Internet Expenses 774 10,200.00 10,200.00 10,200.00 Membership, Dues & Contribution to Organization 778 0.00 0.00 5,000.00 Transportation and delivery Expenses 784 0.00 0.00 0.00 General Services 795 60,984.00 60,984.00 60,984.00 Repairs & Maintenance - Office Equipment 721 20,000.00 0.00 0.00 Repairs & Maint. -IT Equipt. & Software 723 0.00 10,000.00 10,000.00 Total Maint. & Other Operating Exp. 236,184.00 237,184.00 242,184.00

1.3 Capital Outlay: Furniture & Fixtures 0.00 0.00 0.00 Office Equipment 0.00 0.00 38,000.00 Total Capital Outlay 0.00 0.00 38,000.00 TOTAL APPROPRIATION 894,770.20 893,363.08 1,003,790.32

Personnel Schedule Budget Year 2011 Municipality of Pamplona Province of Camarines Sur

Department/Office : MUNICIPAL BUDGET OFFICER Program : BUDGETING SERVICES Project/Activity : BUDGETING OPERATION

Current Year Second Tranche Budget Year Authorized Salary Proposed Increase/ Item Position Title Rate/Annum ` Schedule Rate/Annum Decrease Number Name of Incumbent Grade/ LBC-2009-92 Grade/ LBC- 95/ 6-29-10 LBC- 95/ 6-29-10 Step Amount Step Amount Amount Amount

MUNICIPAL GOVERNMENT DEPARTMENT SG- 74 HEAD I SG-24/2 287,484.00 24/2 342,552.00 342,552.00 55,068.00 JENNY DR. CRUZ

76 ADMINISTRATIVE ASSISTANT I SG-7/3 110,100.00 SG-7/3 110,316.00 110,316.00 216.00 LUZVIMIN B. TORIBIO

TOTALS 397,584.00 452,868.00 452,868.00 55,284.00

Page 19 of 41 AO# 06-2010 FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS Office/Department : MUNICIPAL ACCOUNTANT Budget Year : BY 2011

I. FUNCTIONAL STATEMENT 1.] Take charge of both the accounting and internal audit services of the local Government Unit 2.] Act as custodian of financial and accounting records of both LGU and barangays. 3.] Prepares periodic financial reports and reconciliation statement of depository accounts. 4.] Submit periodic reports to Commission on Audit (COA) and other government agencies.

II. OBJECTIVES 1.] To maintain and up-date books of accounts and other financial records of both barangays and Local Government Unit (LGU). 2.] To prepare and submit financial reports to different government offices at the prescribed period. 3.] To see to it that all financial transactions are in accordance with the prescribed accounting and auditing rules and regulations.

III. PROGRAMS/PROJECT/ACTIVITIES Code Program/Activity/ Cost Output Target Implementation Reference Project Description Indicator Schedule (6) (1) (2) (3) (4) (5) From To

1.] Barangay information 100% 1/1/2011 12/31/2011 Dissemination on matters of Accounting and Auditing Rules and Regulations. 2.] Updating of records 100% 1/1/2011 12/31/2011 3.] Preparation and submission 100% 1/1/2011 12/31/2011 of reports 4.] Computerization of 100% 1/1/2011 12/31/2011 Accounting Records

PROGRAM APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES Office/Department : MUNICIPAL ACCOUNTANT Function : ACCOUNTING SERVICES Project/Activity : ACCOUNTING Fund/Special Account : GENERAL

Past Current Budget OBJECT OF EXPENDITURES Code [Actual] [Estimate] [Estimate] [1] [2] [3] [4] [5]

1.0 Current Operating Expenditures 1.1. Personal Services Salaries and Wages Salaries and Wages - Regular 701 728,868.00 706,248.00 769,020.00 PERA 711 30,000.00 120,000.00 120,000.00 Additional Compensation 712 90,000.00 0.00 0.00 Representation Allowance 713 36,000.00 49,500.00 49,500.00 Transportation Allowance 714 36,000.00 49,500.00 49,500.00 Clothing/Uniform Allowance 715 20,000.00 20,000.00 20,000.00 Longevity Pay 722 10,000.00 0.00 5,000.00 Overtime and Night Pay 723 70,000.00 50,000.00 65,000.00 Cash Gift 724 25,000.00 25,000.00 25,000.00 Year End Bonus 725 60,739.00 58,854.00 64,085.00 Life & Retirement Insurance Contributions 731 87,464.16 84,749.76 92,282.40 PAG-IBIG Contributions 732 6,000.00 13,281.12 13,281.12 PHILHEALTH Contributions 733 8,700.00 9,300.00 9,300.00 ECC Contributions 734 5,484.24 5,484.24 5,464.56 Other Personnel Benefts 749 0.00 Total Personal Services 1,214,255.40 1,191,917.12 1,287,433.08

Page 20 of 41 AO# 06-2010 1.2 Maint. & Other Operating Exp. Travelling Expenses - Local 751 80,000.00 90,000.00 65,000.00 Training Expenses 753 0.00 0.00 30,000.00 Office Supplies Expenses 755 45,000.00 50,000.00 65,000.00 Other Supplies Expenses 765 5,000.00 10,000.00 25,000.00 Postage Deliveries 771 5,000.00 5,000.00 5,000.00 Telephone Expenses-Landline 772 12,000.00 12,000.00 12,000.00 Telephone Expenses-Mobile 773 18,000.00 24,000.00 24,000.00 Internet Expenses 774 10,200.00 10,200.00 10,200.00 Membership, Dues & Contribution to Org. 783 0.00 0.00 5,000.00 Transportation and delivery Expenses 784 0.00 0.00 0.00 General Services 795 182,952.00 182,952.00 182,952.00 Repairs & Maintenance - Office Equipment 721 20,000.00 0.00 5,000.00 Repairs & Maint. -IT Equipt. & Software 723 0.00 10,000.00 20,000.00 Total Maint. & Other Operating Exp. 378,152.00 394,152.00 449,152.00

1.3 Capital Outlay Office Equipment, Furniture & fixtures 0.00 0.00 0.00 Office Equipment 0.00 30,000.00 65,000.00 IT Equipment and Software 0.00 0.00 35,000.00 Total Capital Outlay 0.00 0.00 100,000.00 TOTAL APPROPRIATION 1,592,407.40 1,586,069.12 1,836,585.08

Personnel Schedule Budget Year 2011 Municipality of Pamplona Province of Camarines Sur

Department/Office : MUNICIPAL ACCOUNTANT Program : ACCOUNTING SERVICES Project/Activity : FISCAL OPERATION

79 MUNICIPAL GOVERNMENT DEPARTMENT HEAD I SG-24/3 293,100.00 SG-24/3 347,952.00 347,952.00 54,852.00 LILIBETH G. PALMES

81 ADMINISTRATIVE ASSISTANT II SG-8/1 104,724.00 SG-8/1 114,612.00 114,612.00 9,888.00 MARLENE S. AVANCEÑA

85 ADMINISTRATIVE ASSISTANT I SG-7/3 110,100.00 SG-7/3 110,316.00 110,316.00 216.00 EDNA C. QUIROS

86 ADMINISTRATIVE ASSISTANT I SG-7/3 110,100.00 SG-7/3 110,316.00 110,316.00 216.00 ALICIA M. AGUITO

87 ADMINISTRATIVE AIDE IV SG-4/3 88,224.00 SG-4/1 85,824.00 85,824.00 VACANT

TOTALS 706,248.00 769,020.00 769,020.00 65,172.00

Page 21 of 41 AO# 06-2010 FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS Office/Department : MUNICIPAL TREASURER Budget Year BY 2011

I. FUNCTIONAL STATEMENT 1.] Exercise direct supervision over treasury personnel who are specifically charge to tax collections and see to it that the taxpayer's concern are properly & adequately advised about their respective obligations. 2.] Regularly discussed with the barangay officials & taxpayer altogether right on the field to enhance tax consciousness and their responsibilities in viewing the massive-economic development being undertaken by the present administration. 3.] Support the lengthy important infrastructure projects which is being undertaken by the municipality. II. OBJECTIVES

1.] To improve the operation of the treasury office and its administrative and fiscal functions. 2.] To accelerate the collection of all forms of tax obligations and institute the necessary measure in carrying out smoothly and effectively the objectives. 3.] To execute faithfully National, Provincial and Municipal Government goals toward the socio-economic improvement of the municipality. 4.] To study all conceivable revenue potentials in the locality which may eventually tapped for additional income.

III. PROGRAMS/PROJECT/ACTIVITIES

Code Program/Activity/ Cost Output Target Implementation Reference Project Description Indicator Schedule (6) (1) (2) (3) (4) (5) From To 1.] Computerization of RPTAR Compute- 100% 1/1/2011 12/31/2011 rized RPTAR 2.] Tax information and Tax info. & 100% 1/1/2011 12/31/2011 collection drive collection 3.] Sets up effective measures Collections 100% 1/1/2011 12/31/2011 for the collection of of receivables receivables

PROGRAM APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES Office/Department : MUNICIPAL TREASURER Function : TREASURY SERVICES Project/Activity : GENERAL ADMINISTRATION Fund/Special Account : GENERAL

Past Current Budget

Account Year 2009 Year 2010 Year 2011 OBJECT OF EXPENDITURES Code [Actual] [Estimate] [Estimate] [1] [2] [3] [4] [5]

1.0 Current Operating Expenditures 1.1. Personal Services Salaries and Wages - Regular 701 1,637,136.00 1,680,072.00 1,764,804.00 PERA 711 78,000.00 312,000.00 312,000.00 Additional Compensation 712 234,000.00 0.00 0.00 Representation Allowance 713 36,000.00 49,500.00 49,500.00 Transportation Allowance 714 36,000.00 49,500.00 49,500.00 Clothing/Uniform Allowance 715 52,000.00 52,000.00 52,000.00 Productivity Incentive Allowance 717 0.00 0.00 0.00 Other Bonuses and Allowances 719 0.00 0.00 0.00 Honoraria 720 14,400.00 14,400.00 14,400.00

Page 22 of 41 AO# 06-2010

Loyalty Pay 722 25,000.00 0.00 5,000.00

Overtime and Night Pay 723 100,000.00 100,000.00 100,000.00 Cash Gift 724 65,000.00 65,000.00 65,000.00 Year End Bonus 725 136,428.00 140,006.00 147,067.00 Life & Retirement Insurance Contributions 731 196,456.32 201,608.64 211,776.48 PAG-IBIG Contributions 732 15,600.00 31,339.44 31,339.44 PHILHEALTH Contributions 733 19,350.00 20,250.00 21,000.00 ECC Contributions 734 14,210.16 14,596.32 14,756.16 Other Personnel Benefits 749 0.00 0.00 0.00 Total Personal Services 2,659,580.48 2,730,272.40 2,838,143.08

1.2 Maint. & Other Operating Exp. Travelling Expenses - Local 751 105,000.00 140,000.00 185,000.00 Office Supplies Expenses 755 125,000.00 120,000.00 120,000.00 Accountable Forms Expenses 80,000.00 100,000.00 Gasoline, Oil, & Lubricants 761 50,000.00 75,000.00 0.00 Other Supplies Expenses 765 20,000.00 25,000.00 27,500.00 Postage Deliveries 771 5,000.00 5,000.00 5,000.00 Telephone Expenses-Landline 772 12,000.00 12,000.00 12,000.00 Telephone Expenses-Mobile 773 18,000.00 24,000.00 24,000.00 Internet Expenses 774 0.00 10,200.00 10,200.00 Representation Expenses 783 0.00 0.00 0.00 Transportation and delivery Expenses 784 0.00 0.00 0.00 General Services 795 182,952.00 182,952.00 182,952.00 Repairs & Maintenance - Office Equipment 821 20,000.00 0.00 0.00 Repairs & Maint. -IT Equipt. & Software 823 50,000.00 10,000.00 10,000.00 Repair & Maint.- Motor Vehicles 0.00 50,000.00 0.00 Taxes, Duties and Licenses 891 20,000.00 25,000.00 25,000.00 Fidelity Bond Premiums 892 30,000.00 40,000.00 65,000.00 Total Maint. & Other Operating Exp. 637,952.00 799,152.00 766,652.00 1.3 Capital Outlay Office Equipment 0.00 0.00 0.00 IT Equipment and Software 0.00 0.00 40,000.00 Total Capital Outlay 0.00 0.00 40,000.00 TOTAL APPROPRIATION 3,297,532.48 3,529,424.40 3,644,795.08

FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS Office/Department : MUNICIPAL ASSESSOR Budget Year BY 2011

I. FUNCTIONAL STATEMENT 1.] Ensure a sound and judicious valuation of real properties. 2.] Streamline and update assessment records. 3.] Submit reports. II. OBJECTIVES 1.] To abide and effect uniform implementation of guidelines on classification, appraisal and assessment of real property for real property taxation. 2.] To maintain an updated assessment and tax map records. III. PROGRAMS/PROJECT/ACTIVITIES

3.] Attend technical trainings And conferences 1/1/2011 12/31/2011 4.] Send Notice of assessment/ Notice of Cancellation of Assessment 1/1/2011 12/31/2011 5.] Occular inspection of real properties w/in the municipality 1/1/2011 12/31/2011 6.] Review & recommend approval of Tax Declaration 1/1/2011 12/31/2011

Page 23 of 41 AO# 06-2010 PROGRAM APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES Office/Department : MUNICIPAL ASSESSOR Function : ASSESSMENT OF REAL PROPERTY Project/Activity : GENERAL ADMINISTRATION Fund/Special Account : GENERAL

Account Past Current Budget OBJECT OF EXPENDITURES Code [Actual] [Estimate] [Estimate] [1] [2] [3] [4] [5] 1.0 Current Operating Expenditures 1.1. Personal Services Salaries and Wages - Regular 701 469,984.00 545,804.00 606,372.00 PERA 711 18,000.00 72,000.00 72,000.00 Additional Compensation 712 54,000.00 0.00 0.00 Representation allowance 713 36,000.00 49,500.00 49,500.00 Transportation Allowance 714 36,000.00 49,500.00 49,500.00 Clothing/Uniform Allowance 715 12,000.00 12,000.00 12,000.00 Loyalty Pay 722 5,000.00 0.00 5,000.00 Cash Gift 724 15,000.00 15,000.00 15,000.00 Year End Bonus 725 39,165.33 45,483.67 50,531.00 Life & Retirement Insurance Contributions 731 56,398.08 65,496.48 72,764.64 PAG-IBIG Contributions 732 3,600.00 8,872.08 8,872.08 PHILHEALTH Contributions 733 5,700.00 6,600.00 7,350.00 ECC Contributions 734 3,501.00 3,501.00 3,501.16 Total Personal Services 754,348.41 873,757.23 952,390.88 1.2 Maint. & Other Operating Exp. Travelling Expenses - Local 751 60,000.00 70,000.00 75,000.00 Office supplies Expenses 755 20,000.00 30,000.00 35,000.00 Other Supplies and Expenses 765 5,000.00 5,000.00 5,000.00 Postage and Deliveries 771 5,000.00 5,000.00 5,000.00 Telephone Expenses-Landline 772 12,000.00 12,000.00 12,000.00 Telephone Expenses-Mobile 773 18,000.00 24,000.00 24,000.00 General Services 795 121,968.00 121,968.00 121,968.00 Repairs and Maintenance - Office Equipt. 821 20,000.00 0.00 20,000.00 Repairs & Maint.- IT Equipt. & Software 823 0.00 5,000.00 5,000.00 Total Maint. & Other Operating Exp. 261,968.00 272,968.00 302,968.00 1.3 Capital Outlay IT Equipment & Software 0.00 40,000.00 0.00 Total Capital Outlay 0.00 40,000.00 0.00 TOTAL APPROPRIATION 1,016,316.41 1,146,725.23 1,255,358.88

Personnel Schedule Budget Year 2011 Municipality of Pamplona Province of Camarines Sur Department/Office : MUNICIPAL ASSESSOR Program : ASSESSMENT SERVICES Project/Activity : ASSESSMENT OF REAL PROPERTIES

Current Year Secnd Tranche Budget Year Authorized Salary Proposed Increase/ Item Position Title Rate/Annum ` Schedule Rate/Annum Decrease Number Name of Incumbent Grade/ LBC-2009-92 Grade/ LBC- 95/ 6-29-10 LBC- 95/ 6-29-10 Step Amount Step Amount Amount Amount

118 MUNICIPAL GOVERNMENT DEPARTMENT HEAD I SG-24/1 282,000.00 SG-24/2 342,552.00 342,552.00 60,552.00 ELENA B. TAN

119 ADMINISTRATIVE ASSISTANT V SG-11/5 153,504.00 SG-11/5 150,180.00 153,504.00 SALVACION V. MORILLO

121 ADMINISTRATIVE ASSISTANT I SG-7/3 110,100.00 SG-7/3 110,316.00 110,316.00 216.00 MARICER DS. LUZONG

TOTALS 545,604.00 603,048.00 606,372.00 60,768.00

Page 24 of 41 AO# 06-2010 FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS

Off ice/Department : MUNICIPAL HEALTH OFFICER Budget Year BY 2011 I. FUNCTIONAL STATEMENT

The Local Government Unit shall protect the right and promote health of the people and instill health 1.] consciousness among them.

II. OBJECTIVES

1.] To provide integrated and comprehensive approach to health development in order to make health available and affordable to all people in the community. 2.] To improved quality of health in all barangays thru effective preventable health measures. 3.] To bring LGU closer to the community thru regular barangay medical missions.

III. PROGRAMS/PROJECT/ACTIVITIES

Code Program/Activity/ Cost Output Target Implementation Reference Project Description Indicator Schedule (6) (1) (2) (3) (4) (5) From To 1.] MATERNAL AND CHILD 1/1/2011 12/31/2011 HEALTH PROGRAM a. Pre-Natal Service b. Post-Natal c. Expanded Program of immunization d. Nutrition e. Family Planning 2.] ENVIRONMENT, HEALTH 1/1/2011 12/31/2011 AND SANITATION a. Water Treatment b. Complete Basic c. Food Handlers Examination and Sanitary Inspection 3.] LEPROSY CONTROL 1/1/2011 12/31/2011 4.] TUBERCULOSIS 1/1/2011 12/31/2011 CONTROL PROGRAM 5.] CONTROL OF 1/1/2011 12/31/2011 DIARRHEAL DISEASES 6.] CONTROL OF ACUTE 1/1/2011 12/31/2011 RESPIRATORY INFECTION 7.] MEDICAL AND DENTAL 1/1/2011 12/31/2011 CARE SERVICES 8.] GENERAL MEDICAL SERVICES 1/1/2011 12/31/2011 a. Cancer Prevention b. Preventive Nephrology Blood Typing and Voluntary Blood Donation c. Preventive Cardiology d. Aids Prevention e. Blindness

Page 25 of 41 AO# 06-2010 PROGRAM APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES

Office/Department : MUNICIPAL HEALTH OFFICER Function : HEALTH SERVICES Project/Activity : GENERAL ADMINISTRATION Fund/Special Account : GENERAL

Past Current Budget

Account Year 2009 Year 2010 Year 2011 OBJECT OF EXPENDITURES Code [Actual] [Estimate] [Estimate] [1] [2] [3] [4] [5]

1.0 Current Operating Expenditures 1.1. Personal Services

Salaries and Wages - Regular 701 1,549,176.00 1,591,044.00 1,679,196.00 PERA 711 60,000.00 240,000.00 240,000.00 Additional Compensation 712 180,000.00 0.00 0.00 Representation allowance 713 36,000.00 49,500.00 49,500.00 Transportation Allowance 714 36,000.00 49,500.00 49,500.00 Clothing/Uniform Allowance 715 40,000.00 40,000.00 40,000.00 Subsistence, Laundry & Quarters Allowance 716 484,490.40 541,347.00 541,347.00 Hazard Pay 721 1,200.00 1,200.00 1,200.00 Loyalty Pay 722 35,000.00 0.00 0.00 Cash Gift 724 50,000.00 50,000.00 50,000.00 Year End Bonus 725 129,098.00 132,587.00 139,933.00 Life & Retirement Insurance Contributions 731 184,057.92 190,925.28 201,503.52 Hazard Premium (Nurse II) 731-a 1,717.76 1,717.76 1,717.76 PAG-IBIG Contributions 732 12,000.00 28,886.40 28,886.40 PHILHEALTH Contributions 733 18,450.00 18,600.00 18,750.00 ECC Contributions 734 11,580.48 10,760.40 10,391.04 Terminal Leave 742 0.00 0.00 0.00 Health Workers Benefits 743 20,000.00 20,000.00 20,000.00 Other Personnel Benefits 749 0.00 0.00 0.00 Total Personal Services 2,848,770.56 2,966,067.84 3,071,924.72

1.2 Maint. & Other Operating Exp. Travelling Expenses - Local 751 40,000.00 40,000.00 60,000.00 Office supplies Expenses 755 10,000.00 10,000.00 15,000.00 Drugs and Medicines Expenses 759 400,000.00 500,000.00 400,000.00 Gasoline, Oil, & Lubricants 761 100,000.00 200,000.00 325,000.00 Other Supplies and Expenses 765 5,000.00 5,000.00 5,000.00 Postage and Deliveries 771 5,000.00 5,000.00 5,000.00 Telephone Expenses-Landline 772 12,000.00 12,000.00 12,000.00 Telephone Expenses-Mobile 773 18,000.00 24,000.00 24,000.00 Internet Expenses 774 0.00 0.00 0.00 Representation Expenses 783 0.00 0.00 0.00 Transportation and Delivery Expenses 784 0.00 0.00 0.00 General Services 795 339,768.00 400,752.00 473,352.00 Repairs and Maintenance - Office Equipt. 821 20,000.00 0.00 0.00 Repairs & Maint.- IT Equipt. & Software 823 0.00 0.00 0.00 Repairs & Maint. Motor Vehicles 841 0.00 50,000.00 100,000.00 Insurance Expenses 893 80,000.00 60,000.00 60,000.00 Total Maint. & Other Operating Exp. 1,029,768.00 1,306,752.00 1,479,352.00 TOTAL APPROPRIATION 3,878,538.56 4,272,819.84 4,551,276.72

Page 26 of 41 AO# 06-2010 Personnel Schedule Budget Year 2011 Municipality of Pamplona Province of Camarines Sur

Department/Office : MUNICIPAL HEALTH OFFICER Program : HEALTH SERVICES Project/Activity : HEALTH CARE & PREVENTIVE MEDICINE

Current Year Second Tranche Budget Year Authorized Salary Proposed Increase/ Item Position Title Rate/Annum ` Schedule Rate/Annum Decrease Numbe r Name of Incumbent Grade/ LBC-2009-92 Grade/ LBC- 95/ 6-29-10 LBC- 95/ 6-29-10 Step Amount Step Amount Amount Amount

133 MUNICIPAL GOVERNMENT DEPARTMENT HEAD I SG-24/8 326,724.00 SG-24/8 376,464.00 376,464.00 49,740.00 MARIETTA T. ALCANTARA

135 MEDICAL TECHNOLOGIST II SG-15/1 175,560.00 SG-15/2 187,440.00 187,440.00 11,880.00 NERIO M. SIBULO, JR.

136 NURSE II SG-15/1 165,612.00 SG-15/1 184,416.00 184,416.00 18,804.00 MARJORIE J. MARTUS

140 MIDWIFE II SG-11/1 127,776.00 SG-11/1 140,844.00 140,844.00 13,068.00 MELANIE C. IBAÑEZ

141 MIDWIFE II SG-11/8 147,012.00 SG-11/8 157,668.00 157,668.00 10,656.00 MAFEL P. REYES

142 MIDWIFE II SG-11/8 147,012.00 SG-11/8 157,668.00 157,668.00 10,656.00 GLORIA C. NEPOMUCENO

143 MIDWIFE II SG-11/6 141,216.00 SG-11/6 152,628.00 152,628.00 11,412.00 EDERLY B. SIBULO

145 SANITATION INSPECTOR I SG-6/3 102,912.00 SG-6/1 99,552.00 99,552.00 VACANT

146 SANITATION INSPECTOR I SG-6/5 110,832.00 SG-6/1 99,552.00 99,552.00 VACANT

147 MIDWIFE I SG-9/1 112,224.00 SG-9/1 122,964.00 122,964.00 10,740.00 EDILBERTA M. GONZALES `

TOTALS 1,556,880.00 1,679,196.00 1,679,196.00 136,956.00

FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS Office/Department MUNICIPAL SOCIAL WELFARE OFFICER Budget Year BY 2011

I. FUNCTIONAL STATEMENT

Provide assistance to disadvantage/displace individuals, Families and Community thru implemental of balance approach of social welfare program and strategy.

II. OBJECTIVES

1. To develop capabilities in defining needs and formulate solutions and setting viable community welfare structure which bring about social change. 2. To promote care and protection for the social adjustment and economic sufficiency of abandoned neglected, abuse or exploited children 3. To promote disability prevention to physically socially and mentally handicapped plan. 4. To respond immediately to those who needs in time of crisis situation. 5. To promote Responsible Parenting to MCRA and other related activities.

Page 27 of 41 AO# 06-2010 III. PROGRAMS/PROJECT/ACTIVITIES

Code Program/Activity/ Cost Output Target Implementation Referenc e Project Description Indicator Schedule (6) (1) (2) (3) (4) (5) From To 1.] Organize Community P 20,000. Comm. Structure 17 1/1/201 12/31/201 Welfare Structure organized Bgys. 1 1 P 1/1/201 12/31/201 2.] Implement or provision of 100,000. Immediate asst Indigent 1 1 AICs to those who need provided. Families emergency assistance 1/1/201 12/31/201 3.] Conduct disaster and P 50,000. Sem. Conducted MDCC 1 1 Rehabilitation Seminar 17 1/1/201 12/31/201 4.] Organized Day Care services P 45,000. DCS implemented Bgys. 1 1 17 1/1/201 12/31/201 5.] Implement and organized P 50,000. UKP Implemented Bgys. 1 1 Unlad Kabataan Program 17 1/1/201 12/31/201 6.] Conduct small scale P 30,000. SEA-K Bgys. 1 1 business management trainings training. implemented

PROGRAM APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES

Function : SOCIAL WELFARE SERVICES Fund/Special Account : GENERAL

Past Current Budget Account Year 2009 Year 2010 Year 2011 OBJECT OF EXPENDITURES Code [Actual] [Estimate] [Estimate] [1] [2] [3] [4] [5]

1.0 Current Operating Expenditures 1.1. Personal Services Salaries and Wages - Regular 701 411,768.00 417,528.00 477,996.00 PERA 711 12,000.00 48,000.00 48,000.00 Additional Compensation 712 36,000.00 0.00 0.00 Representation allowance 713 36,000.00 49,500.00 49,500.00 Transportation Allowance 714 36,000.00 49,500.00 49,500.00 Clothing/Uniform Allowance 715 8,000.00 8,000.00 8,000.00

Loyalty Pay 720 5,000.00 0.00 0.00 Cash Gift 724 10,000.00 10,000.00 10,000.00 Year End Bonus 725 34,314.00 34,794.00 39,833.00 Life & Retirement Insurance Cont. 731 49,412.16 50,103.36 57,359.52 PAG-IBIG Contributions 732 2,400.00 6,200.88 6,200.88 PHILHEALTH Contributions 733 4,950.00 4,950.00 5,700.00 ECC Contributions 734 2,400.00 2,400.00 2,400.00 Other Personnel Benefits 742 0.00 0.00 0.00 Total Personal Services 648,244.16 680,976.24 754,489.40

1.2 Maint. & Other Operating Exp. Travelling Expenses - Local 751 50,000.00 70,000.00 70,000.00 Office supplies Expenses 755 20,000.00 25,000.00 25,000.00 Other Supplies and Expenses 765 5,000.00 5,000.00 5,000.00 Postage and Deliveries 771 5,000.00 5,000.00 5,000.00 Telephone Expenses-Landline 772 0.00 0.00 10,000.00 Telephone Expenses-Mobile 773 18,000.00 24,000.00 24,000.00 Internet Expenses 774 0.00 0.00 0.00 Representation Expenses 783 0.00 0.00 0.00 Transportation and Delivery Expenses 784 0.00 0.00 0.00 General Services 795 60,984.00 60,984.00 60,984.00 Repairs and Maintenance - Office Equipt. 821 20,000.00 0.00 0.00 Repairs & Maint.- IT Equipt. & Software 823 0.00 10,000.00 10,000.00 Total Maint. & Other Operating Exp. 178,984.00 199,984.00 209,984.00 1.3 Capital Outlay Office Equipment 0.00 0.00 15,000.00 IT Equipment & Software 0.00 25,000.00 0.00 Total Capital Outlay 0.00 25,000.00 15,000.00 TOTAL APPROPRIATION 827,228.16 905,960.24 979,473.40

Page 28 of 41 AO# 06-2010

Personnel Schedule Budget Year 2011 Municipality of Pamplona Province of Camarines Sur

Department/Office : MUNICIPAL SOCIAL WELFARE OFFICER Program : SOCIAL WELFARE SERVICES Project/Activity : SOCIAL WELFARE/CARE SERVICE

149 MUNICIPAL GOVERNMENT DEPARTMENT HEAD I SG-24/2 287,484.00 SG-24/3 347,952.00 347,952.00 60,468.00 MA. TERESA A. DOLOR

152 SOCIAL WELFARE ASSISTANT SG-8/6 130,044.00 SG-8/6 124,260.00 130,044.00 MA. LUZ B. DOBLON

TOTALS 417,528.00 472,212.00 477,996.00 60,468.00

FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS

Office/Department : MUNICIPAL ENGINEER Budget Year BY 2011

I. FUNCTIONAL STATEMENT

1.] Initiate, reviewed and recommend changes in policies and objectives, plans and programs, techniques, procedures and practices in infrastructure development and public works in general of the LGU concerned. 2.] Advise the Mayor, as the case may be, on infrastructure, public works, and other engineering matters. 3.] Administer, coordinate, supervise, and control the construction, maintenance, improvement, and repair of roads, bridges, and other engineering and public works projects of the LGU concerned. 4.] Provide engineering services to the LGU concerned, including investigation and survey, engineering designs, feasibility studies, and project management. 5.] Exercise such other powers and perform such other duties and functions as may be prescribed by law or ordinance.

I OBJECTIVES

1.] To provide Engineering Planning, and control procedures in the implementation of infrastructure projects. 2.] To provide technical assistance in the identification of priority projects. 3.] To come up with quality output of projects to be implemented.

. Page 29 of 41 AO# 06-2010

PROGRAMS/PROJECT/ACTIVITIES Implementa Code Program/Activity/ Cost Output Target tion Schedule Reference Project Description Indicator (6) (1) (2) (3) (4) (5) From To 1. Implementation of priority infrastructure projects for the development of the LGU I. Economic Services (Capital Outlay) a. Construction/Improvement of farm Construction/improved 100% to-market roads 1,000,000.00 FMR completion Feb. May 100% b. Construction and improvement of bldgs. 550,000.00 Construction/imroved blds. completion March June and other structures and other structures. Established apartment 100% c. Establishment of Apartment type Cemetery 300,000.00 type cemetery completion March May d. Construction/Rehabilitation of brgy. Rds Constructed/rehabilitated brgy. 100% and pathways. 850,000.00 roads and pathways. completion March Dec. Rehabilitated Mun. 100% e. Rehabilitation of Mun. Covered Court. 300,000.00 Covered Court completion Jan. April 100% f. Expansion of Municipal Hall 1,500,000.00 Expanded Mun. Hall completion Feb. July Constructed jeepney 100% g. Construction of Jeepney Terminal 500,000.00 Terminal completion June Sept. II. Social Services Constructed/ improved h. Construction/ improvement of Public Parks 300,000.00 public parks and other public 100% and other public structures. structures. completion Feb. May Constructed/improved of i. Construction and improvement of other 150,000.00 other stractures for education 100% structures for education and manpower and completion July Nov. purposes. manpower purposes. constructed/improved Elec. 100% j. Construction/improvement of Elec. Facilities 400,000.00 Fac. completion March June

k. Construction/improvement of Watersupply 800,000.00 constructed/improved of water 100% facilities/system. supply facilities/system completion April Aug. III. Environment services a. Construction/Rehabilitation of controlled constructed material dumpsite/composting & mat'l recovery recovery 100% 600,000.00 facility completion April Sept. 2. Monitoring of infrastructure projects monitored projects Jan. Dec. being undertaken by the DPWH & other national agencies. implemented rules and 3. Implementation of rules and regulations regulations Jan Dec. of the National Building Code. of the Nat'l Bldg. Code.

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES Office/Department : MUNICIPAL ENGINEER Function ENGINEERING SERVICES Fund/Special Account : GENERAL

Page 30 of 41 AO# 06-2010

Productivity Incentive Allowance 717 0.00 0.00 0.00 Other Bonuses and Allowances 719 0.00 0.00 0.00 Honoraria 720 7,200.00 7,200.00 7,200.00 Loyalty Pay 722 10,000.00 0.00 0.00 Cash Gift 724 10,000.00 10,000.00 10,000.00 Year End Bonus 725 33,840.00 34,076.00 38,646.00 Life & Retirement Insurance Contributions 731 48,729.60 49,069.44 55,650.24 PAG-IBIG Contributions 732 2,400.00 5,802.00 5,802.00 PHILHEALTH Contributions 733 4,950.00 4,950.00 5,700.00 ECC Contributions 734 2,301.00 2,301.00 2,303.16 Terminal Leave 742 0.00 0.00 0.00 Other Personnel Benefits 749 0.00 0.00 0.00 Total Personal Services 653,500.60 677,310.44 744,053.40

1.2 Maint. & Other Operating Exp. Travelling Expenses - Local 751 60,000.00 70,000.00 50,000.00 Training Expenses 753 0.00 0.00 25,000.00 Office supplies Expenses 755 15,000.00 20,000.00 25,000.00 Gasoline, Oil, & Lubricants 761 100,000.00 150,000.00 150,000.00 Other Supplies and Expenses 765 10,000.00 10,000.00 10,000.00 Postage and Deliveries 771 5,000.00 5,000.00 5,000.00 Telephone Expenses-Landline 772 12,000.00 12,000.00 12,000.00 Telephone Expenses-Mobile 773 18,000.00 24,000.00 24,000.00 Internet Expenses 774 10,200.00 10,200.00 10,200.00 Representation Expenses 783 0.00 0.00 0.00 Transportation and Delivery Expenses 784 0.00 0.00 0.00 General Services 795 72,600.00 151,800.00 72,600.00 Repairs and Maintenance - Office Equipt. 821 20,000.00 0.00 10,000.00 Repairs and Maint. - Motor Vehicles 822 50,000.00 70,000.00 80,000.00 Repairs & Maint.- IT Equipt. & Software 823 0.00 10,000.00 10,000.00 Insurance Expenses 893 40,000.00 50,000.00 50,000.00 Total Maint. & Other Operating Exp. 412,800.00 583,000.00 533,800.00 1.3 Capital Outlay IT Equipment & Software 0.00 0.00 40,000.00 Total Capital Outlay 0.00 0.00 40,000.00 TOTAL APPROPRIATION 1,066,300.60 1,260,310.44 1,317,853.40 Personnel Schedule Budget Year 2011 Municipality of Pamplona Province of Camarines Sur Department/Office : MUNICIPAL ENGINEER Program : ENGINEERING SERVICES Project/Activity : CIVIL ENGINEERING WORKS & SERVICES

Current Year Second Tranche Budget Year Authorized Salary Proposed Increase/ Item Position Title Rate/Annum ` Schedule Rate/Annum Decrease LBC-2009- LBC- 95/ 6-29- Number Name of Incumbent Grade/ 92 Grade/ LBC- 95/ 6-29-10 10 Step Amount Step Amount Amount Amount

127 MUNICIPAL GOVERNMENT DEPARTMENT HEAD I SG-24/4 298,812.00 SG-24/4 353,436.00 353,436.00 54,624.00 ALVIN C. FEDERICO

130 ADMINISTRATIVE ASSISTANT I SG-7/3 110,100.00 SG-7/3 110,316.00 110,316.00 216.00 PEDRO S. PAA, JR.

TOTALS 408,912.00 463,752.00 463,752.00 54,840.00

Page 31 of 41 AO# 06-2010

FUNCTIONAL STATEMENT, OBJECTIVES AND EXPECTED RESULTS Off ice/Depart : MUNICIPAL AGRICULTURAL OFFICER Budget Year BY 2011

I. FUNCTIONAL STATEMENT To undertake ther formulations of the Municipal Agricultural Development Plans, programs and activities consistent with the DA mandate, functions, guidelines, and standard operating procedures together with its implementation, supervision, monitoring and evaluation of projects. II. OBJECTIVES 1. To improve the living conditions of the rural families out of agriculture. 2. To increase the per capital income and purchasing power of the farmers, homemakers, youth and fisher folk by engaging in different livelihood projects and other agri-based related enterprises.

III PROGRAMS/PROJECT/ACTIVITIE

Code Program/Activity/ Cost Output Target Implementation Reference Project Description Indicator Schedule (6) (1) (2) (4) (5) From To Telephone Communication 12,000.00 Efficient Clientele 1/1/2011 12/31/2011 System Installation Comm. Market Development of 2 Agricultural 13,700.00 Market Linkaging Farmers 1/1/2011 5/7/2011 Projects a. Agri-Link Municipal Nursery 3 Development 15,000.00 1/1/2011 12/31/2011 a. Maint of Nursery Shade b. Purchase of supplies & Mat'ls c. Maint of Nursery house & Pumps 4 Livestock development Project 2,000.00 quality animal biologic animal 1/1/2011 12/31/2011 a. Purchase of animal biologic and Vaccines vaccines raisers 5 Vegetables production & 31,000.00 Quality Vegetables seeds Vegetables 1/1/2011 12/31/2011 Distributing Projects farmers a. purchase of assorted veg. seeds b. repacking & distributions 6 Vermiculture Production & 10,000.00 Farmers 1/1/2011 12/31/2011 Development Maintenance of Greenhouse 7 Project 10,000.00 well maintained farmers 1/1/2011 12/31/2011 Institutional development 8 Project a. FFS establishment (3 well sites) 90,000.00 participated/established rice farmers 1/1/2011 12/31/2011 well b. Farmers, homemaker & 20,000.00 stablished/participated farmers/youth 1/1/2011 12/31/2011 youth training homemakers

9 Contingecny 5,000.00 1/1/2011 12/31/2011 10 Capital Outlay

a. Extension & Renovation of 100,000.00 well constructed Clientele 1/1/2011 12/31/2011 DA Office LGU-officials b. Construction of Road from the National road to Agrarian Office 100,000.00 well constructed Clientele 1/1/2011 12/31/2011 LGU-Officials

Page 32 of 41 AO# 06-2010

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES

Office/Department : MUNICIPAL AGRICULTURAL OFFICER Function : AGRICULTURAL SERVICES Project/Activity : GENERAL ADMINISTRATION Fund/Special Account : GENERAL

Past Current Budget

Account Year 2009 Year 2010 Year 2011 OBJECT OF EXPENDITURES Code [Actual] [Estimate] [Estimate] [1] [2] [3] [4] [5]

1.0 Current Operating Expenditures 1.1. Personal Services Salaries and Wages - Regular 701 1,317,852.00 1,393,704.00 1,451,304.00 PERA 711 48,000.00 192,000.00 192,000.00 Additional Compensation 712 144,000.00 0.00 0.00 Representation allowance 713 36,000.00 49,500.00 49,500.00 Transportation Allowance 714 36,000.00 49,500.00 49,500.00 Clothing/Uniform Allowance 715 32,000.00 32,000.00 32,000.00 Productivity Incentive Allowance 717 0.00 0.00 0.00 Other Bonuses and Allowances 719 0.00 0.00 0.00 Longevity Pay 720 60,000.00 60,000.00 5,000.00 Cash Gift 724 40,000.00 40,000.00 40,000.00 Year End Bonus 725 109,821.00 116,142.00 120,942.00 Life & Retirement Insurance Contributions 731 158,142.24 167,244.48 174,156.48 PAG-IBIG Contributions 732 9,600.00 24,247.20 24,247.20 PHILHEALTH Contributions 733 16,050.00 16,950.00 17,700.00 ECC Contributions 734 9,501.00 9,501.00 9,503.16 Terminal Leave 742 0.00 0.00 0.00 Other Personel Benefits 749 0.00 0.00 0.00 Total Personal Services 2,016,966.24 2,150,788.68 2,165,852.84

1.2 Maint. & Other Operating Exp. Travelling Expenses - Local 751 85,000.00 90,000.00 70,000.00 Training Expenses 753 0.00 0.00 30,000.00 Office supplies Expenses 755 20,000.00 25,000.00 25,000.00 Other Supplies and Expenses 765 5,000.00 5,000.00 5,000.00 Postage and Deliveries 771 5,000.00 5,000.00 5,000.00 Telephone Expenses-Landline 772 12,000.00 12,000.00 12,000.00 Telephone Expenses-Mobile 773 18,000.00 24,000.00 24,000.00 Internet Expenses 774 0.00 0.00 0.00 Representation Expenses 783 0.00 0.00 0.00 Transportation and Delivery Expenses 784 0.00 0.00 0.00 General Services 795 121,968.00 121,968.00 121,968.00 Repairs and Maintenance - Office Equipt. 821 10,000.00 0.00 0.00 Repairs & Maint.- IT Equipt. & Software 823 0.00 10,000.00 10,000.00 Total Maint. & Other Operating Exp. 276,968.00 292,968.00 302,968.00

1.3 Capital Outlay

Office Equipment 0.00 0.00 50,000.00 IT Equipment & Software 0.00 0.00 35,000.00 Communication Equipment 0.00 15,000.00 0.00 Total Capital Outlay 0.00 15,000.00 85,000.00 TOTAL APPROPRIATION 2,293,934.24 2,458,756.68 2,553,820.84

Page 33 of 41 AO# 06-2010

Personnel Schedule Budget Year 2011 Municipality of Pamplona Province of Camarines Sur

Department/Office : MUNICIPAL AGRICULTURIST Program : AGRICULTURAL SERVICES Project/Activity : AGRI-FARM & FISHERY FOOD PRODUCTION

155 MUNICIPAL GOVERNMENT DEPARTMENT HEAD I SG-24/1 282,000.00 SG-24/1 337,260.00 337,260.00 55,260.00 DIEGO T. TUD

156 MUN. AGRICULTURAL OFFICER SG-20/6 259,344.00 SG-20/1 261,468.00 261,468.00 2,124.00 VACANT

157 AGRICULTURAL TECHNOLOGIST SG-10/6 148,452.00 SG-10/6 142,848.00 148,452.00 MILAGROS M. RAGAY

158 AGRICULTURAL TECHNOLOGIST SG-10/6 148,452.00 SG-10/6 142,848.00 148,452.00 LEO S. DE PERSIA

159 AGRICULTURAL TECHNOLOGIST SG-10/6 148,452.00 SG-10/6 142,848.00 148,452.00 LEA T. TOSOC

160 AGRICULTURAL TECHNOLOGIST SG-10/6 148,452.00 SG-10/6 142,848.00 148,452.00 LYDIA A. MONDA

161 AGRICULTURAL TECHNOLOGIST SG-10/6 148,452.00 SG-10/6 142,848.00 148,452.00 JOCELYN B. COMPRADO

170 ADMINISTRATIVE ASSISTANT I SG-7/3 110,100.00 SG-7/3 110,316.00 110,316.00 216.00 LEILANIE R. TAN

TOTALS 1,393,704.00 1,423,284.00 1,451,304.00 57,600.00

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES Office/Department : MUNICIPAL MAYOR Fund/Special Account : GENERAL

Account Past Current Budget OBJECT OF EXPENDITURES Code [Actual] [Estimate] [Estimate] [1] [2] [3] [4] [5]

SPECIAL PURPOSE APPROPRIATION

A 20% Municipal Economic Dev't. Fund (MEDF) 1999 7,609,532.60 8,909,200.20 9,450,477.00

B 5% Calamity Fund 9999 2,079,883.15 2,327,300.05 2,667,023.05 C Aid to Barangay 17,000.00 17,000.00 17,000.00 TOTAL SPECIAL PURPOSE APPROPRIATION 9,706,415.75 11,253,500.25 12,134,500.05

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PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES

Office/Department : MUNICIPAL MAYOR Function : Program/Project/ Activities Fund/Special Account : GENERAL

Past Current Budget OBJECT OF EXPENDITURES Code [Actual] [Estimate] [Estimate] [1] [2] [3] [4] [5]

A. 5 Aid to Barangay 9999 17,000.00 17,000.00 A. 6 Aid to BFP 50,000.00 50,000.00 A. 7 Aid to Red Cross 9999 15,000.00 15,000.00 A. 8 Aid to MTC 9999 10,000.00 20,000.00 A. 9 Aid to Tanod 9999 300,000.00 100,000.00 A.10 Subsidy to LGU's 9999 150,000.00 170,000.00 A.11 Subsidies to NGO's/PO's 9999 100,000.00 100,000.00 A.12 MPOC/PLEB Program and Activities 9999 40,000.00 40,000.00 A.13 Consultation/Meetings/Conferences 9999 100,000.00 286,425.07 Public Hearings 9999 0.00 0.00 A.14 Comprehensive Land Use Plan 9999 70,000.00 0.00 A.15 Human Resource Development and 9999 0.00 0.00 Capability Building 9999 100,000.00 150,000.00 A.16 Revenue Generation 9999 100,000.00 100,000.00 A.17 Socio-Cultural & Sports Development Fund 9999 300,000.00 479,657.88 Total Special Purpose Appropriations 1,352,000.00 1,528,082.95 0.00 TOTAL APPROPRIATIONS 1,352,000.00 1,528,082.95 0.00

PROGRAMMED APPROPRIATION AND OBLIGATION BY OBJECT OF EXPINDITURES

Office/Department : MUNICIPAL MAYOR Function : Program/Project/ Activities Fund/Special Account : GENERAL

Past Current Budget Account Year 2009 Year 2010 Year 2011 OBJECT OF EXPENDITURES Code [Actual] [Estimate] [Estimate] [1] [2] [3] [4] [5]

NON-OFFICE-GENERAL FUND

A. Protective Services 1. MPOC/PLEB 50,000.00 2. PNP 75,000.00 3. MTC 20,000.00 4. Red Cross 15,000.00 5. BFP 50,000.00 6. DILG 50,000.00 B. Welfare Services 1. Population Nutrition Program 225,000.00 2. Elderly/Disabled person 140,000.00 3. Women Welfare Services 229,399.12 4. Children Welfare Services 120,000.00 5. Philhealth Program 400,000.00 6. Library Support Fund 100,000.00 7. Blood Bank Program 100,000.00

Page 35 of 41 AO# 06-2010 C. Youth Development Services 1. Manpower Skills Dev.t Training (TESDA) 80,000.00 2. PESO Program & Activities 100,000.00 3. Sports Development Program 200,000.00 4. Youth Empowernment Program 100,000.00

D. Partnership for Development 1. Project Monitoring Committee 25,000.00 2. Local Health Board 25,000.00 3. MAFC 25,000.00 4. Cooperatives/NGO's/PO's 100,000.00

E. Barangay Assistance Fund 1. Aid to Barangay Tanod 100,000.00 2. Aid to BHW 25,000.00 3. Aid to Day Care Worker 50,000.00 4. BNS Program & Activities 65,000.00

F. Festivals & Special Events 1. Socio-cultural Program 300,000.00 2. Mass Wedding/Mobile Registration 100,000.00

G. Other Obligations 1. Revenue generation Program a. General Revision of Assessment & Property Classification 150,000.00 b. Expenses for Tax Appeals/Tax Campaign/Tax Collection 100,000.00 2. Consultations/Meetings/Public Hearings 150,000.00 3. Human Resource Development 100,000.00 4. Disaster Preparedness Program 100,000.00 5. Comprehensive Land Use Plan 50,000.00 6. Publication 100,000.00 SUB-TOTAL - - - 3,619,399.12 TOTAL APPROPRATION - - - 3,619,399.12

PROGRAM APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES Office/Department : MUNICIPAL MAYOR Project/Activity : OPERATION OF WATER SYSTEM Fund/Special Account : GENERAL

Past Current Budget Account Year 2009 Year 2010 Year 2011 OBJECT OF EXPENDITURES Code [Actual] [Estimate] [Estimate] [1] [2] [3] [4] [5]

1.1 Maint. & Other Operating Exp. Gasoline, Oil and Lubricants 761 90,478.75 155,840.00 155,840.00 Water Expenses 767 63,000.00 85,000.00 85,000.00 General Services 795 111,441.00 146,796.00 146,796.00 RM-Other Machineries & Equipment 840 12,344.50 30,000.00 30,000.00 RM-Motor Vehicles 841 41,604.00 42,364.00 42,364.00 Insurance Expenses 893 10,082.64 30,000.00 30,000.00 Taxes, Insurance Premiums & Other Fees 10,000.00 10,000.00 Total Maint. & Other Operating Exp. 328,950.89 490,000.00 500,000.00 TOTAL APPROPRIATION 328,950.89 490,000.00 500,000.00

Page 36 of 41 AO# 06-2010 FUNCTIONAL STATEMENTS, OBJECTIVES AND EXPECTED RESULTS OPERATION OF MARKET BUDGET YEAR 2011

I. FUNCTIONAL STATEMENTS

1. Institute measures on the ultimate goal of systematic marketing and management, in order to ensure the overall economic aspect of the municipal government and/or from the social view, to meet the demands for goods and services thus satisfying the goals of economic system. 2. In a broader sense, its function with regards to Economic Enterprise and Management, is categorically more on supervisory, administrative, utility services but more satisfactory, be able to ensure on collection.

II. OBJECTIVES

1. Manage, formulate and recommend development plans subject to the approval of the LCE relative to market administration/management. 2. Assists in improving the markets’ framework in aim of providing a better service to the public. 3. Keep track of the collection on fees for public market stalls, and regulate its use for the maintenance of public market.

III. PROGRAMS/PROJECTS /ACTIVITIES

Ref. Program/Project/Activity Cost Performance Indicator Implementation Schedule Code Description FROM TO Formulate and recommend development Well formulated plans January December 2011 plans relative to market administration/management. Collection of fees for public market stalls. P 550,000.00 Fees collected January December 2011 Maintenance of public market Well maintained market January December 2011

PROGRAM APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES Office/Department : MUNICIPAL MAYOR Function : ECONOMIC ENTERPRISE Project/Activity : OPERATION OF MARKET Fund/Special Account : GENERAL

Past Current Budget

PERA 711 4,000.00 0.00 24,000.00 Clothing/Uniform Allowance 715 0.00 0.00 4,000.00 Cash Gift 724 0.00 0.00 5,000.00 Year End Bonus 725 0.00 0.00 5,681.00 Life & Retirement Insurance Contributions 731 0.00 0.00 8,180.64 Extra Hazard Premium 0.00 0.00 0.00 PAG-IBIG Contributions 732 0.00 0.00 1,200.00 PHILHEALTH Contributions 733 0.00 0.00 600.00 ECC Contributions 734 0.00 0.00 503.04 Total Personal Services 223,153.26 335,001.19 457,336.68

1.2 Maint. & Other Operating Exp. Travelling Expenses - Local 751 0.00 0.00 5,000.00 Office Supplies Expenses 755 0.00 0.00 5,000.00 Other Supplies Expenses 765 0.00 2,975.00 2,000.00 Water Expenses 766 0.00 0.00 10,000.00 Electricity Expenses 767 91,846.74 0.00 70,163.32 Postage and Deliveries 771 0.00 0.00 500.00 Total Maint. & Other Operating Exp. 91,876.74 2,975.00 92,663.32 TOTAL APPROPRIATION 315,000.00 337,976.19 550,000.00

Page 37 of 41 AO# 06-2010 Personnel Schedule Budget Year 2011 Municipality of Pamplona Province of Camarines Sur

Department/Office : MUNICIPAL MAYOR Program : GENERAL ADMINISTRATION Project/Activity : GENERAL ADMINISTRATION

21 ADMINISTRATIVE AIDE I SG-1/1 61,752.00 SG-1/1 68,172.00 68,172.00 6,420.00 VACANT

TOTALS 61,752.00 68,172.00 68,172.00 6,420.00

FUNCTIONAL STATEMENTS, OBJECTIVES AND EXPECTED RESULTS OPERATION OF CEMETERY BUDGET YEAR 2011

FUNCTIONAL STATEMENTS

OBJECTIVES

3. Manage, formulate and recommend development plans subject to the approval of the LCE relative to cemetery administration/management. 4. Assists in improving the cemetery’s’’ framework in aim of providing a better service to the public. 5. Keep track of the collection on fees for public cemetery, and regulate its use for the maintenance of public cemetery.

PROGRAMS/PROJECTS /ACTIVITIES

Ref. Program/Project/Activity Cost Performance Indicator Implementation Schedule Code Description FROM TO Formulate and recommend development plans Well formulated plans January December 2011 relative to cemetery administration/management. Collection of fees for public cemetery. P 327,000.00 Fees collected January December 2011 Maintenance of public cemetery Well maintained cemetery January December 2011

Page 38 of 41 AO# 06-2010

PROGRAM APPROPRIATION AND OBLIGATION BY OBJECT OF EXPENDITURES

Office/Department : MUNICIPAL MAYOR Project/Activity : OPERATION OF CEMETERY Fund/Special Account : GENERAL

Past Current Budget

Account Year 2009 Year 2010 Year 2011 OBJECT OF EXPENDITURES Code [Actual] [Estimate] [Estimate] [1] [2] [3] [4] [5] 1.0 Current Operating Expenditures 1.1. Personal Services Salaries and Wages - Regular 701 73,128.00 67,020.00 73,704.00 PERA 711 6,000.00 24,000.00 24,000.00 Clothing/Uniform Allowance 715 4,000.00 4,000.00 4,000.00 Productivity Incentive Allowance 717 0.00 0.00 0.00 Other Bonuses and Allowances 719 0.00 0.00 0.00 Cash Gift 724 5,000.00 5,000.00 5,000.00 Year End Bonus 725 6,094.00 5,585.00 6,142.00 Life & Retirement Insurance Contributions 731 8,775.36 8,042.40 8,844.48 Extra Hazard Pay 731-a 487.54 0.00 0.00 PAG-IBIG Contributions 732 1,200.00 1,200.00 1,200.00 PHILHEALTH Contributions 733 900.00 600.00 600.00 ECC Contributions 734 731.28 548.40 548.40 Total Personal Services 106,316.18 115,995.80 124,038.88

1.2 Maint. & Other Operating Exp. Travelling Expenses - Local 751 5,000.00 5,000.00 5,000.00 Office Supplies Expenses 755 6,183.82 6,183.82 6,183.82 Gasoline, Oil, & Lubricants 761 0.00 40,343.40 40,343.40 Other Supplies Expenses 765 2,000.00 2,000.00 2,000.00 Water Expenses 766 10,000.00 10,000.00 10,000.00 Electricity Expenses 767 80,000.00 74,976.98 131,933.90 Postage and Deliveries 771 7,500.00 7,500.00 7,500.00 Total Maint. & Other Operating Exp. 110,683.82 146,004.20 202,961.12 TOTAL APPROPRIATION 217,000.00 262,000.00 327,000.00

Personnel Schedule Budget Year 2011 Municipality of Pamplona Province of Camarines Sur Department/Office : MUNICIPAL MAYOR Program : GENERAL ADMINISTRATION Project/Activity : GENERAL ADMINISTRATION

22 ADMINISTRATIVE AIDE I SG-2/1 67,020.00 SG-2/1 73,704.00 73,704.00 6,684.00 VACANT

TOTALS 67,020.00 73,704.00 73,704.00 6,684.00

Page 39 of 41 AO# 06-2010

20% ECONOMIC DEVELOPMENT FUND-CY 2011 PAMPLONA, CAMARINES SUR

I. Economic Services Sector

1. Agricultural Development program 750,477.00 2. Comprehensive Manpower Development 700,000.00 And Livelihood Projects (PESO, TESDA, OTOP DOLE, DTI, DA DSWD and other agencies Initiated projects)

3. Various Infrastructure Project. 5,000.000.00

4. Purchase of Land and related land Improvement For relocation, resettlement and for other purposes. 400,000.00

II. Social Services

1. Construction and Improvement of Public Parks 300,000.00 And other Public structure.

2. Construction and Improvement of other 150,000.00 Structures for Education and Manpower services.

3. Socio-economic, Physical Facilities, Agricultural Production & Hazard Map Consolidation Project 350,000.00

4. Municipal Electrification Program 400,000.00

5. Provision of Potable drinking Water Facilities. 800,000.00

III. Environment Services

1. Construction/ Rehabilitation of Controlled Dumpsite 600,000.00 Composting and Material Recovery Facilities Including PRE-POST Closure activities of open dumpsite.

TOTAL 9,450,477.00

Section 4. Priority in the use of Personal Services Saving, Priority shall be given to the personnel benefits of local employees in the use of Personal Services Savings.

Section 5 . Separability Clause. If for any reason, any Section or provision of this Appropriation Ordinance is disallowed in Budget Review or declared invalid by proper authorities, other Section or provisions hereof that are not affected thereby shall continue to be in full force and effect.

Section 6 . Effectivity. The provision of this Appropriation Ordinance shall take effect on January One, Two Thousand and Ten.

ENACTED: This 15 th day of December 2010 at Pamplona, Camarines Sur.

Page 40 of 41 AO# 06-2010

I HEREBY CERTIFY THAT THIS IS A TRUE AND ACCURATE COPY OF THE ORDINANCE DULY ENACTED BY THE SANGGUNIAN ON ______

(SGD.) ARSENIO A. DOLOR Secretary to the Sanggunian

(SGD.) HON. RONALDO F. FRANCO (SGD.) HON. FELIX E. RIFAREAL

(SGD.) HON. AUGUSTUS CAESAR M. CRUZ III (SGD.) HON. KERWIN M. DONACAO

(SGD.) HON. DENNIS C. CASTILLA (SGD.) HON. CARLOS A. RAYMUNDO

(SGD.) HON. NOEL P. FRANCISCO (SGD.) HON. DOMINGO U. BRIONES

(SGD.) HON. GIL SA. BORDON (SGD.) HON. CHEEZIE LYNNE L. CAPUCAO

(SGD.) JOSEFA V. FABI Presiding Officer/Vice Mayor

APPROVED:

(SGD.) GEMINO A. IMPERIAL Municipal Mayor ______

Page 41 of 41 AO# 06-2010