Budget Office

Organizational Structure

VISION

Advocate Responsive Good Governance through Effective Allocation and Spending with Measurable Results.

MISSION

 To formulate a balanced budget which is pro-active and result oriented, geared towards effective resource utilization thru improved budget administration and responsive local governance focused on infrastructure, health and sanitation, nutrition, agriculture, environment and peace and order

  GOALS

 To achieve, maximize the use of scarce resources and sustain effective local governance by simply using participative approaches focused on infrastructure, health and sanitation, nutrition, agriculture, environment and peace and order.

Budget Hearing August 23, 2017

Budget Forum June 21, 2017

OFFICE OF THE MUNICIPAL BUDGET OFFICER
The functional statement of our office is to enforce budgetary rules and policies as mandated to the
provisions of R.A. 7160 (Local Government Code)
BUDGET OPERATION/EXECUTION & ACCOUNTABILITY
EXPENDITURE PROGRAM BY SECTOR/OFFICE
For the Period Ended  December 31, 2017
SECTOR APPROPRIATIONS ALLOTMENTS OBLIGATIONS BALANCE OF BALANCE OF
APPROPRIATIONS ALLOTMENTS
GENERAL PUBLIC SERVICES            
Executive Services P          24,752,259.79            24,340,259.79             23,385,447.07                     412,000.00              954,812.72
Legislative Services          20,457,497.13            20,022,269.28             18,754,724.50                     435,227.85           1,267,544.78
Personnel Administration Services            2,889,486.10              2,843,806.10               2,711,339.67                       45,680.00              132,466.43
Planning & Dev’t. Coordination Services            5,563,968.36              5,033,209.80               4,635,551.22                     530,758.56              397,658.58
Civil Registry Services            3,527,861.32              3,461,736.44               3,371,043.65                       66,124.88                90,692.79
General Services            5,346,640.27              4,769,678.06               4,320,057.32                     576,962.21              449,620.74
Budgeting Services            3,414,330.72              3,369,591.63               3,185,074.56                       44,739.09              184,517.07
Accounting Services            4,691,701.89              4,526,613.47               4,259,957.16                     165,088.42              266,656.31
Treasury Services          10,074,774.97              9,728,894.97               9,136,633.91                     345,880.00              592,261.06
Assessment of Real Property Services            4,710,057.22              4,685,057.22               4,260,566.15                       25,000.00              424,491.07
National Government Agency Services               850,000.00                 603,490.28                  409,481.75                     246,509.72              194,008.53
5% MDRRM Fund            9,078,280.90              8,442,801.24               1,332,597.57                     635,479.66           7,110,203.67
TOTAL GENERAL PUBLIC SERVICES P          95,356,858.67            91,827,408.28             79,762,474.53                  3,529,450.39         12,064,933.75
ECONOMIC SERVICES
Agricultural Services            5,213,350.15              4,782,924.15               4,430,058.33                     430,426.00              352,865.82
Agricultural Services (20% DF)            2,132,713.89              2,132,713.89                  161,859.32                                    –           1,970,854.57
Engineering Services          14,409,473.79            12,390,319.20             11,410,552.14                  2,019,154.59              979,767.06
Engineering Services (20% DF)          15,995,354.16            15,995,354.16               4,332,281.31                                    –         11,663,072.85
Economic Enterprise & Public Utilities
   Operation Services          30,645,775.32            30,515,143.77             15,371,804.01                     130,631.55         15,143,339.76
Environmental Services            3,919,595.34              3,887,695.34               3,434,020.48                       31,900.00              453,674.86
Environmental & Solid Waste
      Management Services (20% DF)            6,428,141.66              6,428,141.66               4,030,449.03                                    –           2,397,692.63
TOTAL ECONOMIC SERVICES          78,744,404.31            76,132,292.17             43,171,024.62                  2,612,112.14         32,961,267.55
SOCIAL SERVICES
Social Welfare & Development Services            8,047,808.85              7,511,181.65               6,356,505.90                     536,627.20           1,154,675.75
Health & Sanitation Services          11,088,832.28              9,232,366.99               8,823,051.42                  1,856,465.29              409,315.57
Social Services (20% DF)            2,102,713.89              2,102,713.89                  236,455.00                                    –           1,866,258.89
TOTAL SOCIAL SERVICES P          21,239,355.02            18,846,262.53             15,416,012.32                  2,393,092.49           3,430,250.21
SPECIAL PURPOSE APPROPRIATION                                    –                             –
Debt Services            1,200,000.00              1,390,187.19               1,390,187.19                   (190,187.19)                             –
Note: Includes January 2018 Amortization
Aid to Barangay                 25,000.00                   25,000.00                    25,000.00                                    –                             –
TOTAL OTHER SERVICES            1,225,000.00              1,415,187.19               1,415,187.19                   (190,187.19)                             –
GRAND TOTAL P        196,565,618.00          188,221,150.17           139,764,698.66                  8,344,467.83         48,456,451.51

 

 

 

 

 

Republic of the Philippines
 

Province of Nueva Vizcaya
MUNICIPALITY OF BAYOMBONG
SUMMARY EXPENDITURE PROGRAM BY SECTOR/OFFICE
For the Period Ended  December 31, 2017
PERSONAL SERVICES
FUNCTION/PROGRAM/PROJECT/ACTIVITY APPROPRIATION ALLOTMENT OBLIGATION BALANCE OF BALANCE OF
APPROPRIATION ALLOTMENTS
Executive Services P                       5,701,605.05                      5,701,605.05                       5,701,605.05                                        –                                    –
Legislative Services                     15,626,447.13                    15,626,447.13                     15,626,447.13                                        –                                    –
Personnel Administration Services                       2,267,986.10                      2,267,986.10                       2,267,986.10                                        –                                    –
Planning & Dev’t. Coordination Services                       3,617,768.36                      3,617,768.36                       3,617,768.36                                        –                                    –
Civil Registry Services                       2,756,261.32                      2,756,261.32                       2,756,261.32                                        –                                    –
General Services                          954,640.27                         954,640.27                          954,640.27                                        –                                    –
Budgeting Services                       2,655,330.72                      2,655,330.72                       2,655,330.72                                        –                                    –
Accounting Services                       3,533,101.89                      3,533,101.89                       3,533,101.89                                        –                                    –
Treasury Services                       6,329,774.97                      6,329,774.97                       6,329,774.97                                        –                                    –
Assessment of Real Property Services                       3,249,057.22                      3,249,057.22                       3,249,057.22                                        –                                    –
TOTAL GENERAL PUBLIC SERVICES                       46,691,973.03                    46,691,973.03                     46,691,973.03                                        –                                    –
ECONOMIC SERVICES                                          –                                    –
Agricultural Services                       3,441,094.15                      3,441,094.15                       3,441,094.15                                        –                                    –
Engineering Services                       5,145,673.79                      5,145,673.79                       5,145,673.79                                        –                                    –
Economic Enterprise & Public Utilities                     12,138,575.32                    12,138,575.32                     12,138,575.32                                        –                                    –
   Operation Services                                        –                                    –
Environmental Services                          304,595.34                         304,595.34                          208,671.34                                        –                        95,924.00
TOTAL ECONOMIC SERVICES                       21,029,938.60                    21,029,938.60                     20,934,014.60                                        –                        95,924.00
SOCIAL SERVICES                                          –                                    –
Social Welfare & Development Services                       2,579,128.85                      2,579,128.85                       2,579,128.85                                        –                                    –
Health & Sanitation Services                       6,337,728.28                      5,943,455.23                       5,943,455.23                         394,273.05                                    –  
TOTAL SOCIAL SERVICES                         8,916,857.13                      8,522,584.08                       8,522,584.08                         394,273.05                                    –  
GRAND TOTAL                       76,638,768.76                    76,244,495.71                     76,148,571.71                         394,273.05                        95,924.00
MAINTENANCE & OTHER OPERATING EXPENSES (MOOE)
FUNCTION/PROGRAM/PROJECT/ACTIVITY APPROPRIATION ALLOTMENT OBLIGATION BALANCE OF BALANCE OF
APPROPRIATION ALLOTMENTS
GENERAL PUBLIC SERVICES            
Executive Services P                     17,250,654.74                    16,838,654.74                     16,079,067.02                         412,000.00                      759,587.72
Legislative Services                       3,951,000.00                      3,515,772.15                       3,026,611.37                         435,227.85                      489,160.78
Personnel Administration Services                          521,500.00                         475,820.00                          420,003.57                           45,680.00                        55,816.43
Planning & Dev’t. Coordination Services                       1,720,000.00                      1,189,241.44                          903,997.86                         530,758.56                      285,243.58
Civil Registry Services                          686,600.00                         649,475.12                          558,782.33                           37,124.88                        90,692.79
General Services                       3,492,000.00                      3,115,037.79                       2,839,919.55                         376,962.21                      275,118.24
Budgeting Services                          559,000.00                         514,260.91                          488,509.84                           44,739.09                        25,751.07
Accounting Services                          848,600.00                         683,511.58                          601,020.27                         165,088.42                        82,491.31
Treasury Services                       3,245,000.00                      2,899,120.00                       2,593,308.94                         345,880.00                      305,811.06
Assessment of Real Property Services                          921,000.00                         896,000.00                          717,982.83                           25,000.00                      178,017.17
National Government Agency Services                          650,000.00                         468,490.28                          382,694.75                         181,509.72                        85,795.53
TOTAL GENERAL PUBLIC SERVICES                       33,845,354.74                    31,245,384.01                     28,611,898.33                      2,599,970.73                   2,633,485.68
ECONOMIC SERVICES  
Agricultural Services                       1,468,256.00                      1,187,830.00                          869,814.18                         280,426.00                      318,015.82
Engineering Services                       7,168,800.00                      5,384,645.41                       4,784,168.35                      1,784,154.59                      600,477.06
Economic Enterprise & Public Utilities                                        –                                    –
   Operation Services                       3,207,200.00                      3,076,568.45                       2,995,833.11                         130,631.55                        80,735.34
Environmental Services                       3,310,000.00                      3,278,100.00                       3,212,849.14                           31,900.00                        65,250.86
TOTAL ECONOMIC SERVICES                       15,154,256.00                    12,927,143.86                     11,862,664.78                      2,227,112.14                   1,064,479.08
SOCIAL SERVICES                                          –                                    –
Social Welfare & Development Services                       5,282,680.00                      4,932,052.80                       3,777,377.05                         350,627.20                   1,154,675.75
Health & Sanitation Services                       4,451,104.00                      3,288,911.76                       2,879,596.19                      1,162,192.24                      409,315.57
TOTAL SOCIAL SERVICES                         9,733,784.00                      8,220,964.56                       6,656,973.24                      1,512,819.44                   1,563,991.32
GRAND TOTAL                       58,733,394.74                    52,393,492.43                     47,131,536.35                      6,339,902.31                   5,261,956.08
CAPITAL OUTLAY
FUNCTION/PROGRAM/PROJECT/ACTIVITY APPROPRIATION ALLOTMENT OBLIGATION BALANCE OF BALANCE OF
APPROPRIATION ALLOTMENTS
GENERAL PUBLIC SERVICES            
Executive Services P                       1,800,000.00                      1,800,000.00                       1,604,775.00                                        –                      195,225.00
Legislative Services                          880,050.00                         880,050.00                          101,666.00                                        –                      778,384.00
Personnel Administration Services                          100,000.00                         100,000.00                            23,350.00                                        –                        76,650.00
Planning & Dev’t. Coordination Services                          226,200.00                         226,200.00                          113,785.00                                        –                      112,415.00
Civil Registry Services                            85,000.00                           56,000.00                            56,000.00                           29,000.00                                    –
General Services                          900,000.00                         700,000.00                          525,497.50                         200,000.00                      174,502.50
Budgeting Services                          200,000.00                         200,000.00                            41,234.00                                        –                      158,766.00
Accounting Services                          310,000.00                         310,000.00                          125,835.00                                        –                      184,165.00
Treasury Services                          500,000.00                         500,000.00                          213,550.00                                        –                      286,450.00
Assessment of Real Property Services                          540,000.00                         540,000.00                          293,526.10                                        –                      246,473.90
National Government Agency Services                          200,000.00                         135,000.00                            26,787.00                           65,000.00                      108,213.00
TOTAL GENERAL PUBLIC SERVICES                         5,741,250.00                      5,447,250.00                       3,126,005.60                         294,000.00                   2,321,244.40
ECONOMIC SERVICES                                          –                                    –
Agricultural Services                          304,000.00                         154,000.00                          119,150.00                         150,000.00                        34,850.00
Engineering Services                       2,095,000.00                      1,860,000.00                       1,480,710.00                         235,000.00                      379,290.00
Economic Enterprise & Public Utilities                     15,300,000.00                    15,300,000.00                          237,395.58                                        –                 15,062,604.42
   Operation Services                                        –                                    –
Environmental Services                          305,000.00                         305,000.00                            12,500.00                                        –                      292,500.00
TOTAL ECONOMIC SERVICES                       18,004,000.00                    17,619,000.00                       1,849,755.58                         385,000.00                 15,769,244.42
SOCIAL SERVICES                                          –                                    –
Social Welfare & Development Services                          186,000.00                                        –                         186,000.00                                    –
Health & Sanitation Services                          300,000.00                                        –                         300,000.00                                    –
TOTAL SOCIAL SERVICES                            486,000.00                                        –                                          –                           486,000.00                                    –
GRAND TOTAL                       24,231,250.00                    23,066,250.00                       4,975,761.18                      1,165,000.00                 18,090,488.82

 

Republic of the Philippines
 

Province of Nueva Vizcaya
MUNICIPALITY OF BAYOMBONG
STATUS OF  APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS & BALANCES BY OBJECT OF EXPENDITURE
For the Period Ended December 31, 2017
OBJECT OF EXPENDITURE ACCT. CODE APPROPRIATION ALLOTMENT OBLIGATION BALANCE OF BALANCE OF
APPROPRIATIONS ALLOTMENTS
A. Current Operating Expenditures          
 1.1 Personal Services
Salaries and Wages-Regular 5-01-01-010                    42,478,864.11                   42,189,216.06                 42,189,216.06                     289,648.05                                          –
Personnel Economic Relief Allowance (PERA) 5-01-02-010                      4,193,363.63                     4,193,363.63                   4,193,363.63                                    –                                          –
Representation Allowance 5-01-02-020                      2,013,750.00                     1,961,437.50                   1,961,437.50                       52,312.50                                          –
Transportation Allowance 5-01-02-030                      2,013,750.00                     1,961,437.50                   1,961,437.50                       52,312.50                                          –
Clothing/Uniform Allowance 5-01-02-040                         885,000.00                        885,000.00                      885,000.00                                    –                                          –
Subsistence Allowance 5-01-02-050                         145,375.00                        145,375.00                      145,375.00                                    –                                          –
Laundry Allowance 5-01-02-060                           37,750.00                          37,750.00                        37,750.00                                    –                                          –
Productivity Incentive Allowance 5-01-02-080                         878,000.00                        878,000.00                      863,000.00                                    –                             15,000.00
Hazard Pay 5-01-02-110                           52,481.62                          52,481.62                        52,481.62                                    –                                          –
Year End Bonus 5-01-02-140                      3,472,660.00                     3,472,660.00                   3,439,698.00                                    –                             32,962.00
Cash Gift 5-01-02-150                         872,500.00                        872,500.00                      857,500.00                                    –                             15,000.00
Other Bonuses & Allowances 5-01-02-990                      3,424,185.00                     3,424,185.00                   3,391,223.00                                    –                             32,962.00
Life & Retirement Insurance Contribution 5-01-03-010                      5,074,894.64                     5,074,894.64                   5,074,894.64                                    –                                          –
PAG-IBIG Contribution 5-01-03-020                         845,242.94                        845,242.94                      845,242.94                                    –                                          –
PHILHEALTH Contribution 5-01-03-030                         408,949.90                        408,949.90                      408,949.90                                    –                                          –
Employees Compensation Insurance Premiums 5-01-03-040                         206,725.59                        206,725.59                      206,725.59                                    –                                          –
Terminal Leave Benefits 5-01-04-030                      1,753,542.78                     1,753,542.78                   1,753,542.78                                    –                                          –
  Other Personnel Benefit 5-01-04-990                      7,881,733.55                     7,881,733.55                   7,881,733.55                                    –                                          –
  TOTAL PERSONAL SERVICES                    76,638,768.76                   76,244,495.71                 76,148,571.71                     394,273.05                             95,924.00
OBJECT OF EXPENDITURE ACCT. CODE APPROPRIATION ALLOTMENT OBLIGATION BALANCE OF BALANCE OF
APPROPRIATIONS ALLOTMENTS
1.2 Maintenance & Other Operating Expenses            
Traveling Expenses-Local 5-02-01-010                      2,571,200.00                     2,490,471.20                   2,414,605.85                       80,728.80                             75,865.35
Training & Seminar Expenses 5-02-02-010                      2,345,000.00                     1,890,000.00                   1,187,630.33                     455,000.00                           702,369.67
Office Supplies Expenses 5-02-03-010                      1,877,622.65                     1,669,109.67                   1,513,907.33                     208,512.98                           155,202.34
Accountable Forms Expenses 5-02-03-020                         470,000.00                        315,632.00                      287,820.00                     154,368.00                             27,812.00
Animal/Zoologizal Supplies Expense 5-02-03-040                           57,500.00                          57,500.00                                    –                             57,500.00
Food Supplies Expenses 5-02-03-060                         220,000.00                          98,607.00                        98,607.00                     121,393.00                                          –
Drugs & Medicine Expenses 5-02-03-070                      1,095,490.00                        391,199.00                      391,199.00                     704,291.00                                          –
Medical, Dental & Laboratory Supplies Expenses 5-02-03-080                         271,605.00                        115,452.00                      115,452.00                     156,153.00                                          –
Fuel, Oil and Lubricants Expenses 5-02-03-090                      4,401,900.00                     3,114,651.91                   2,913,237.44                  1,287,248.09                           201,414.47
Agricultural Supplies 5-02-03-100                         134,856.00                        100,000.00                        50,340.00                       34,856.00                             49,660.00
Other Supplies  & Materials Expenses 5-02-03-990                      1,654,939.64                     1,407,089.79                   1,372,899.15                     247,849.85                             34,190.64
Water Expenses 5-02-04-010                         590,500.00                        155,890.50                      147,506.20                     434,609.50                               8,384.30
Electricity Expenses 5-02-04-020                      2,460,000.00                     2,460,000.00                   2,132,113.09                                    –                           327,886.91
Postage & Courier Services 5-02-05-010                             5,000.00                            4,870.00                          3,298.00                            130.00                               1,572.00
Telephone Expenses 5-02-05-020                      1,117,500.00                     1,004,857.23                      887,608.28                     112,642.77                           117,248.95
Cable, Satellite, Telegraph & Radio Expenses 5-02-05-040                           21,200.00                          21,200.00                        18,001.00                                    –                               3,199.00
Extraordinary & Miscellaneous Expenses 5-02-10-030                           52,666.40                          52,666.40                        32,000.00                                    –                             20,666.40
Consultancy Services 5-02-11-030                         300,000.00                        100,000.00                                    –                     200,000.00                           100,000.00
Other Professional Services 5-02-11-990                    11,399,680.00                   10,948,680.00                 10,651,238.00                     451,000.00                           297,442.00
Environmental & Sanitation Services 5-02-12-010                      2,501,000.00                     2,501,000.00                   2,500,825.00                                    –                                  175.00
Repair & Maintenance-Buildings & Other Structures 5-02-13-040                      1,272,500.00                        962,500.00                      718,083.77                     310,000.00                           244,416.23
Repair & Maintenance-Machinery & Equipment 5-02-13-050                      2,008,300.00                     1,852,720.00                   1,121,061.06                     155,580.00                           731,658.94
Repair & Maintenance-Transportation Equipment 5-02-13-060                      1,287,000.00                        794,269.50                      757,539.64                     492,730.50                             36,729.86
Fidelity Bond Premiums 5-02-16-020                         106,925.00                          83,675.00                        78,675.00                       23,250.00                               5,000.00
Insurance Expenses 5-02-16-030                         432,000.00                        282,000.00                      158,881.26                     150,000.00                           123,118.74
Advertising Expenses 5-02-99-010                         431,000.00                        420,000.00                      282,500.00                       11,000.00                           137,500.00
OBJECT OF EXPENDITURE ACCT. CODE APPROPRIATION ALLOTMENT OBLIGATION BALANCE OF BALANCE OF
APPROPRIATIONS ALLOTMENTS
Printing & Publication Expenses 5-02-99-020                         270,000.00                        132,000.00                        23,950.00                     138,000.00                           108,050.00
Representation Expenses 5-02-99-030                      2,710,500.00                     2,330,000.00                   1,984,572.84                     380,500.00                           345,427.16
Membership Dues and Contributions to Org. 5-02-99-060                         141,100.00                        138,900.00                        19,400.00                         2,200.00                           119,500.00
Subscription Expense 5-02-99-070                           36,000.00                          30,000.00                                    –                         6,000.00                             30,000.00
Donations 5-02-99-080                      2,600,000.00                     2,600,000.00                   2,371,187.10                                    –                           228,812.90
Other Maintenance & Operating Expenses 5-02-99-990                    13,890,410.05                   13,868,551.23                 12,897,398.01                       21,858.82                           971,153.22
  TOTAL MAINTENANCE & OTHER OPERATING EXPENSES                        58,733,394.74                   52,393,492.43                 47,131,536.35                  6,339,902.31                        5,261,956.08
1.3  Capital Outlay
Land   1-07-01-010                      7,250,000.00                     7,250,000.00                                    –                                    –                        7,250,000.00
Buildings 1-07-04-010                         800,000.00                        750,000.00                          2,600.00                       50,000.00                           747,400.00
Other Structures 1-07-04-990                      7,250,000.00                     7,050,000.00                      578,018.08                     200,000.00                        6,471,981.92
Office Equipment 1-07-05-020                      1,581,200.00                     1,326,200.00                      567,976.00                     255,000.00                           758,224.00
Information & Communication Techno. Equipment 1-07-05-030                      1,619,050.00                     1,244,050.00                      701,957.10                     375,000.00                           542,092.90
Other Machinery & Equipment 1-07-05-990                         166,000.00                        130,000.00                        12,500.00                       36,000.00                           117,500.00
Motor Vehicles 1-07-06-010                      4,680,000.00                     4,530,000.00                   2,798,900.00                     150,000.00                        1,731,100.00
Furniture & Fixture 1-07-07-010                         885,000.00                        786,000.00                      313,810.00                       99,000.00                           472,190.00
  TOTAL CAPITAL OUTLAY                        24,231,250.00                   23,066,250.00                   4,975,761.18                  1,165,000.00                      18,090,488.82
B. Special Purpose Appropriations (SPAs)
20% Development Fund                    26,658,923.60                   26,658,923.60                   8,761,044.66                                    –                      17,897,878.94
5% Calamity Fund                      9,078,280.90                     8,442,801.24                   1,332,597.57                     635,479.66                        7,110,203.67
Debt Services                      1,200,000.00                     1,390,187.19                   1,390,187.19 –                   190,187.19                                          –
Note: Includes January 2018  Amortization
Aid to Barangay                           25,000.00                          25,000.00                        25,000.00                                    –                                          –
  TOTAL SPECIAL PURPOSE  APPROPRIATION                        36,962,204.50                   36,516,912.03                 11,508,829.42                     445,292.47                      25,008,082.61
  GRAND TOTAL                  196,565,618.00                 188,221,150.17               139,764,698.66                  8,344,467.83                      48,456,451.51

 

 

CURRENT LEGISLATIVE APPROPRIATION
STATUS OF APPROPRIATIONS, OBLIGATIONS & BALANCES
MUNICIPALITY OF BAYOMBONG, NUEVA VIZCAYA
FOR THE PERIOD ENDED DECEMBER 31, 2017
20% DEVELOPMENT FUND
AIP REFERENCE PROGRAM /PROJECT/ACTIVITY DESCRIPTION APPROPRIATION ALLOTMENT APPROPRIATION BALANCE OBLIGATIONS  UNOBLIGATED BALANCE
CODE
3000 I. SOCIAL SERVICES
3000-200-1 Poverty Reduction and Cooperatives Development Program P         2,102,713.89         2,102,713.89                           –             236,455.00       1,866,258.89
8000 II. ECONOMIC SERVICES
8000-8711 A. AGRICULTURAL SERVICES
8000-8711-2 Crops Development
8000-8711-2-10 a. Establishment of irrigation facility (Spring Development) and provision of irrigation equipment for corn growers             200,000.00           200,000.00                           –                       –         200,000.00
8000-8711-2-22 b. Livelihood Assistance to registered agricultural service providers association (swine production)             150,000.00           150,000.00                           –                       –         150,000.00
8000-8711-2-14 c.PNPL Roll–over scheme of hybrid seed corn with subsidized (50-50) crop insurance             200,000.00           200,000.00                           –              3,577.32         196,422.68
8000-8711-2-12 d.Crops livelihood assistance (swine production) to registered agricultural service provider’s association             150,000.00           150,000.00                           –              4,350.00         145,650.00
  SUBTOTAL             700,000.00           700,000.00                7,927.32         692,072.68
8000-8711-3 Livestock Development
8000-8711-3-4 a. Procurement of Biologics for sustainable implementation of animal health management services for small and large animals (vaccination, deworming, vitamins admin, castration)           300,000.00           300,000.00                           –           153,932.00         146,068.00
8000-8711-3-5 b. Purchased of one (1) unit frozen semen mother tank             90,000.00             90,000.00                           –                       –           90,000.00
SUBTOTAL           390,000.00           390,000.00                           –             169,786.64       1,620,213.36
8000-8711-5 Farm Youth Development Project
8000-8711-5-2 a. Livelihood Projects (animal dispersal cattle)           150,000.00           150,000.00                           –                         –           150,000.00
8000-8711-6 Farm Home Resources Management (FHRMS)
8000-8711-6-2 a. Livelihood Projects (poultry project)           100,000.00           100,000.00                           –                         –           100,000.00
8000-8711-7 Manpower Development
8000-8711-7-4 a. Operation and maintenance of the tunnel-type Greenhouse project           792,713.89           792,713.89                           –                         –           792,713.89
8000-8731 B. ENVIRONMENT AND NATURAL RESOURCES   SERVICES
8000-8731-2 A. Implementation of the Solid Waste Management Program  (RA 9003)
8000-8731-4 A. SWM PROGRAM IMPLEMENTATION
8000-8731-4-1 1. Conduct of Segregated Collection and Transportation         2,320,000.00         2,320,000.00                           –        2,297,604.03           22,395.97
8000-8731-4-2 2. Operations and Maintenance of the Materials Recovery Facility (MRF)             770,000.00           770,000.00                           –           730,055.00           39,945.00
8000-8731-4-3 3. Operations and Maintenance of the Sanitary Land Fill         3,218,141.66         3,218,141.66                           –        1,002,790.00       2,215,351.66
SUBTOTAL          6,308,141.66        6,308,141.66                           –          4,030,449.03      2,277,692.63
8000-8731-5 B. Forest and Forestland Management
8000-8731-5-1 1.Survey and Mapping of Individual Land Claims in the Co-Management Areas of Magat Sub-Watershed             70,000.00             70,000.00                           –                       –           70,000.00
8000-8731-5-4 2.Conduct of Forest Protection Activities in the Conservation Area (Palali-Mamparang Range)             50,000.00             50,000.00                           –                       –           50,000.00
SUBTOTAL             120,000.00           120,000.00                           –                         –           120,000.00
TOTAL – NON – INFRASTRUCTURE PORTION        10,663,569.44      10,663,569.44                           –          4,436,690.67      6,926,878.77
8000-8751 C. ENGINEERING SERVICES
8000-8751-5 O & M of completed DAR-ADB Projects:
8000-8751-5-4 1. Operation and Maintenance of Idag FMR            
Appropriation transferred to Trust Fund – P 46, 500.00              46,500.00            46,500.00                           –              46,500.00                     –  
8000-8751-6 Barangay Development Assistance Fund (BDAF) at P150,000.00 each
8000-8751-6-1 1. Construction of Box Culvert, Purok 3, Bansing, Bayombong, Nueva Vizcaya
Under Supplemental Annual Investment Plan (AIP) 2017
Opening of FMR, Purok2, Bansing connecting Purok 5 of Paitan           100,000.00           100,000.00                           –          100,000.00                      –
Procurement of materials – CP Wash project, Purok 3, Bansing, Bayombong, Nueva Vizcaya             50,000.00             50,000.00                           –            50,000.00                      –
8000-8751-6-2 2. Improvement of Evacuation Center  Bonfal East, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –         150,000.00
8000-8751-6-3 3. Rehabilitation of Multi-Purpose Hall with Comfort Room, Bonfal Proper, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –         150,000.00
8000-8751-6-4 4. Installation and Construction of Street Lights (All Purok), Bonfal West, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –         150,000.00
8000-8751-6-5 5. Concreting of Dela Cruz Road Purok 3, Buenavista, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –         150,000.00
8000-8751-6-6 6. Rehabilitation of Day Care Center,  Busilac, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –         150,000.00
8000-8751-6-7 7. Maintenance of Spring Development (Purok 3 & 4)  , Cabuaan, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –         150,000.00
8000-8751-6-8 8. Concreting of Barangay Road, Purok 6 Casat, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –         150,000.00
8000-8751-6-9 9. Installation of Street Lights in San Vidal Street, Del Pilar Street and Dela Cruz Street,  District IV, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –         150,000.00
8000-8751-6-10 10. Construction of Canal Lining, Quezon Street,  Don Domingo Maddela, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –         150,000.00
8000-8751-6-11 11. Improvement of Barangay Roads, Purok 6,   Don Mariano Marcos, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –         150,000.00
8000-8751-6-12a 12. a. Installation of potable water system for the muslim community – Don Mariano Perez, Bayombong, Nueva Vizcaya             75,000.00             75,000.00                           –                       –           75,000.00
8000-8751-6-12b b. Riprapping of colocol creek for the muslim community, Don Mariano Perez, Bayombong, Nueva Vizcaya             75,000.00             75,000.00                           –                       –           75,000.00
8000-8751-6-13 13. Rehabilitation of streetlights in the barangay, Don Tomas Maddela, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –         150,000.00
8000-8751-6-14 14. Installation of water collection system,  Ipil-Cuneg, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –         150,000.00
8000-8751-6-15 15. Concreting of Barangay Road, Karasakas,   La Torre North, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –           150,000.00                      –
8000-8751-6-16 16. Completion of two-storey Multi-Purpose Hall, La Torre South, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –         150,000.00
8000-8751-6-17 17. Construction of Rubble Masonry Protection Wall, Luyang, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –         150,000.00
8000-8751-6-18 18. Construction of Multi-Purpose Hall (Phase II), Magapuy, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –         150,000.00
8000-8751-6-19 19. Continuation of Construction of Evacuation Center,  Magsaysay, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –         150,000.00
8000-8751-6-20 20.Continuation of Concreting of Saranay Street, Purok 6 , Masoc, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –         150,000.00
8000-8751-6-21 21. Installation of Water System at Purok 6 & 7,  Paitan, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –         150,000.00
8000-8751-6-22 22.Installation/Rehabilitation/Maintenance of  Evacuation Center Salvacion, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –         150,000.00
8000-8751-6-23 23. Improvement of Evacuation Center,   San Nicolas, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –         150,000.00
8000-8751-6-24 24. Construction of canal lining at Purok 4,  Sta. Rosa, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –         150,000.00
8000-8751-6-25 25. Concreting of Gandeza Street,  Vista Alegre, Bayombong, Nueva Vizcaya           150,000.00           150,000.00                           –                       –           150,000.00
SUBTOTAL        3,750,000.00        3,750,000.00                           –            300,000.00      3,450,000.00
8000-8751-7 Various Municipal/ Barangay Projects:
8000-8751-7-1 1. Concreting of Barangay Road, Purok 2, barangay Bansing, Bayombong, Nueva Vizcaya           400,000.00           400,000.00                           –                       –         400,000.00
8000-8751-7-2 2. Improvement of Barangay Health Center Barangay Bonfal East, Bayombong, Nueva Vizcaya           353,000.00           353,000.00                           –                       –         353,000.00
8000-8751-7-3 3. Concreting of Acierto Road, Barangay Bonfal Proper, Bayombong, Nueva Vizcaya           750,000.00           750,000.00                           –           721,890.00           28,110.00
8000-8751-7-4 4. Construction of Lower Apad Bridge Purok 2  with wingwall, Barangay Bonfal West, Bayombong, Nueva Vizcaya           494,000.00           494,000.00                           –                       –         494,000.00
8000-8751-7-5 5. Concreting of Botolan Road, Barangay Buenavista, Bayombong, Nueva Vizcaya         1,072,500.00         1,072,500.00                           –                       –       1,072,500.00
8000-8751-7-6 6. Concreting of Farm to Market Road, Purok 7, Barangay Busilac, Bayombong, Nueva Vizcaya           661,000.00           661,000.00                           –           612,354.11           48,645.89
8000-8751-7-7 7. Concreting of Cabuaan-Ipil Cuneg Road (Habal -Habal), Barangay Cabuaan, Bayombong, Nueva Vizcaya           658,000.00           658,000.00                           –                       –         658,000.00
8000-8751-7-8 8. Concreting of Casat-Cabuaan Road, Barangay Casat, Bayombong, Nueva Vizcaya           744,854.16           744,854.16                           –           687,643.17           57,210.99
8000-8751-7-9 9. Construction of Drainage Canal, Del Pilar Street, Barangay District IV, Bayombong, Nueva Vizcaya           244,000.00           244,000.00                           –                       –         244,000.00
8000-8751-7-10 10. Widening of Bridge along Zamora Street, Barangay Don Domingo Maddela, Bayombong, Nueva Vizcaya           175,000.00           175,000.00                           –                       –         175,000.00
8000-8751-9-11 11. Rehabilitation of Drainage Canal, Jaena Street, Don Mariano Marcos, Bayombong, Nueva Vizcaya           200,000.00           200,000.00                           –                       –         200,000.00
8000-8751-7-12 12. Construction of Child Care Development Center, Barangay Don Mariano Perez, Bayombong, Nueva Vizcaya           635,000.00           635,000.00                           –                       –         635,000.00
8000-8751-7-13 13. Renovation /Construction of Drainage Canal with cover, Don Tomas Maddela, Bayombong, Nueva Vizcaya           200,000.00           200,000.00                           –                       –         200,000.00
8000-8751-7-14 14. Concreting of Ipil-Cuneg Road-Cabuaan Road, Barangay Ipil-Cuneg, Bayombong, Nueva Vizcaya           658,000.00           658,000.00                           –                       –         658,000.00
8000-8751-7-15 15. Concreting of Bacani Street, Barangay La Torre North, Bayombong, Nueva Vizcaya           192,000.00           192,000.00                           –           186,898.65             5,101.35
8000-8751-7-16 16. Construction of Canal Lining with Flooring, Barangay La Torre South, Bayombong, Nueva Vizcaya           508,000.00           508,000.00                           –                       –         508,000.00
8000-8751-7-17 17.Concreting of Luyang-La Torre Road (Llantada Road) Barangay Luyang, Bayombong, Nueva Vizcaya           500,000.00           500,000.00                           –                       –         500,000.00
8000-8751-7-18 18. Opening and Concreting of Farm to Market Road, Barangay Magapuy, Bayombong, Nueva Vizcaya           451,000.00           451,000.00                           –                       –         451,000.00
8000-8751-7-19 19. Concreting of Cemetery Access Road, Barangay Magsaysay, Bayombong,Nueva Vizcaya           494,000.00           494,000.00                           –           473,439.50           20,560.50
8000-8751-7-20 20. Concreting of Lantion/Carino Street, Barangay Masoc, Bayombong, Nueva Vizcaya           511,500.00           511,500.00                           –           487,034.30           24,465.70
8000-8751-7-21 21. Construction of two units Concrete Overflow Bridge Vented Ford) Barangay Paitan, Bayombong, Nueva Vizcaya         1,000,000.00         1,000,000.00                           –           331,142.70         668,857.30
8000-8751-7-22 22. Improvement/Rehabilitation of Existing Evacuation Center, Salvacion, Bayombong, Nueva Vizcaya           200,000.00           200,000.00                           –                       –         200,000.00
8000-8751-7-23 23. Concreting of Quezon Street, Barangay San Nicolas, Bayombong, Nueva Vizcaya           509,000.00           509,000.00                           –           485,378.88           23,621.12
8000-8751-7-24 24. Continuation of Construction of Evacuation Center, Barangay Sta. Rosa, Bayombong, Nueva Vizcaya           225,000.00           225,000.00                           –                       –         225,000.00
8000-8751-7-25 25. Construction of Drainage Canal with cover, Barangay Vista Alegre, Bayombong, Nueva Vizcaya           363,000.00           363,000.00                           –                       –         363,000.00
SUBTOTAL        12,198,854.16      12,198,854.16                           –          3,985,781.31      8,213,072.85
TOTAL – INFRASTRUCTURE PORTION        15,995,354.16      15,995,354.16                           –          4,332,281.31    11,663,072.85
GRAND TOTAL       26,658,923.60       26,658,923.60                           –          8,768,971.98     18,589,951.62

 

 

 

 

CURRENT LEGISLATIVE APPROPRIATION
STATUS OF APPROPRIATIONS, OBLIGATIONS & BALANCES
MUNICIPALITY OF BAYOMBONG, NUEVA VIZCAYA
AS OF DECEMBER 31, 2017
20% DEVELOPMENT PROJECTS 2016
AIP REFERENCE PROGRAM /PROJECT/ACTIVITY DESCRIPTION APPROPRIATION (REMAINING AS OF DEC. 31, 2016) OBLIGATIONS  BALANCE
CODE
       MAINTENANCE & OTHER OPERATING EXPENSES  CAPITAL OUTLAY  TOTAL MAINTENANCE & OTHER OPERATING EXPENSES  CAPITAL OUTLAY  TOTAL MAINTENANCE & OTHER OPERATING EXPENSES  CAPITAL OUTLAY  TOTAL
3000.100.2.1 Poverty Reduction and Cooperatives Dev’t Program                     40,000.00        40,000.00                    –            40,000.00         40,000.00
  SUBTOTAL                       40,000.00                       –          40,000.00                     –                    –                      –              40,000.00                  –           40,000.00
  II. ECONOMIC SERVICES                    
  AGRICULTURAL SERVICES                    
8000.1.2.1 Crops Development                    –                    –
8000.1.2.2 Livestock Development                    –                    –
    and Other Artificial Insemination Materials
8000.1.2.2.7 b. Procurement of biologics for sustainable implementation of Animal Health Management                    118,397.40       118,397.40                    –          118,397.40       118,397.40
    Services for Small & Large Animals (Vaccination, Deworming, Vitamins Administration,
    Deworming Castration)
  SUBTOTAL                     118,397.40                       –        118,397.40                    –                    –                     –           118,397.40                 –         118,397.40
8000.3 ENVIRONMENTAL & NATURAL RESOURCES SERVICES
 – Continuing information and education campaign on RA 9003 to barangays,
    academe, and other institutions
 – Printing of flyers, tarps, posters on RA 9003, Clean Air Act, Clean Water Act
   and Other Envi – Laws
  SUBTOTAL                                 –                         –                    –                      –                    –                     –                        –                   –                     –  
8000.3.3 FLUP Implementation (Forest & Forestland Management)
8000.3.3.2 a. Community Education & Public Awareness (CEPA) Campaign on ENR Laws & Programs                    105,750.00              1,125.00       106,875.00        105,750.00       105,750.00                      –         1,125.00           1,125.00
    Bansing Sub-Watershed and Magat Sub-Watershed
8000.3.3.2.6 e. Organizational Strengthening and Capacity Building of PO’s in the Co – Management                     30,000.00        30,000.00          30,000.00         30,000.00                      –                    –
    Areas of Bansing and Magat Sub – Watershed
8000.3.3.3 h. Reforestration and Urban Greening Program
8000.3.3.3.1  – Maintenance of Municipal and Nat’l Greening Program (NGP) Project in the
   Co – Management Areas of Bansing SW and Magat SW                     50,000.00        50,000.00          50,000.00         50,000.00                      –                    –
8000.3.3.3.2  – Adminsitrative Support and Tree Planting Project at Bangan Hill National Park (BHNP)                     50,000.00        50,000.00          50,000.00         50,000.00                      –                    –
8000.3.3.4 i. Clean Water Act Program
8000.3.3.4.1  – River Banks & Creeks Stabilization (Maintenance and Cleanliness of Creeks and Rivers                     50,000.00        50,000.00          50,000.00         50,000.00                      –                    –
   including Bamboo Planting at the Magat River Bank
8000.3.3.4.3  – Monitoring & Maintenance of Waste Water Discharge for Municipal Abattoir                       8,628.00          8,628.00            3,500.00           3,500.00             5,128.00           5,128.00
8000.3.3.5 j. Clean Air Act Program
8000.3.3.5.2  – Monitoring & Maintenance of Stand – by Generator Set (Compliance to EMB – DENR)                     10,000.00        10,000.00          10,000.00         10,000.00                      –                    –
TOTAL                    304,378.00              1,125.00      305,503.00        299,250.00                  –         299,250.00             5,128.00        1,125.00          6,253.00
ENGINEERING SERVICES
8000.5.3 Operations and Maintenance of DAR-ADB assisted Projects
8000.5.3.1   –    Operation and Maintenance of Sta. Maria Farm To Market Road           149,000.00       149,000.00                    –      149,000.00       149,000.00
8000.5.3.3   –    Operation and Maintenance of Pastores FMR             56,500.00        56,500.00                    –       56,500.00         56,500.00
8000.5.3.4   –    Operation and Maintenance of Idag FMR             46,500.00        46,500.00                    –       46,500.00         46,500.00
8000.5.4 Barangay Development Assistance Fund
8000.5.4.1 1. a. Road Gravelling (Purok 3), Bansing, Bayombong, Nueva Vizcaya             75,000.00        75,000.00      150,000.00       150,000.00                  –                    –
8000.5.4.1.1     b. Construction of Box Culver (Purok 3), Bansing, Bayombong, Nueva, Vizcaya             75,000.00        75,000.00
8000.5.4.2 2. Improvement of Evacuation Center, Bonfal East, Bayombong, Nueva Vizcaya           150,000.00       150,000.00      150,000.00       150,000.00                  –                    –
8000.5.4.3 3. Rehabilitation of Multi-Purpose Hall with Comfort Room, Bonfal Proper, Bay., N.V.           150,000.00       150,000.00      150,000.00       150,000.00                  –                    –
8000.5.4.4 4. Rehabilitation of Multi-Purpose Hall, Bonfal West, Bayombong, Nueva Vizcaya           150,000.00       150,000.00      150,000.00       150,000.00                  –                    –
8000.5.4.5 5. Construction of Canal Lining with Flooring Buenavista, Bayombong, Nueva Vizcaya           150,000.00       150,000.00      150,000.00       150,000.00                  –                    –
8000.5.4.6 6. Construction of Multi-Purpose Building, Busilac, Bayombong, Nueva Vizcaya           150,000.00       150,000.00      150,000.00       150,000.00                  –                    –
8000.5.4.7 7. Construction of Tirepath, Purok 2, Cabuaan, Bayombong, Nueva Vizcaya           150,000.00       150,000.00      150,000.00       150,000.00                  –                    –
8000.5.4.8 8. Concreting of Barangay Road, Purok 6, Casat, Bayombong, Nueva Vizcaya           150,000.00       150,000.00      150,000.00       150,000.00                  –                    –
8000.5.4.9 9. Continuation of Riprapping of Colocol Creek, (Purok 1 & 2), Distirct IV, Bay., N.V.           150,000.00       150,000.00      150,000.00       150,000.00                  –                    –
8000.5.4.10 10. Rehabilitiation of Multi-Purpose Hall, Don Domingo Maddela, Bayombong, Nueva Vizcaya           150,000.00       150,000.00                    –      150,000.00       150,000.00
8000.5.4.11 11. Construction of 3-Storey Multi-Purpose Building at the Barangay Plaza (Phase 3) Don Mariano Marcos, Bay., N.V.           150,000.00       150,000.00      150,000.00       150,000.00                  –                    –
8000.5.4.12 12. Completion of Multi-Purpose Covered Court, Don Mariano Perez, Bayombong, N.V.           150,000.00       150,000.00                    –      150,000.00       150,000.00
8000.5.4.13 13. Improvement of Evacuation Center, Don Tomas Maddela, Bayombong, Nueva Vizcaya           150,000.00       150,000.00                    –      150,000.00       150,000.00
8000.5.4.14 14. Concreting of Ipil-Cuneg, Zone I, Ipil-Cuneg, Bayombong, Nueva Vizcaya           150,000.00       150,000.00      150,000.00       150,000.00                  –                    –
8000.5.4.15 15. Improvement of Multi-Purpose Hall, La Torre North, Bayombong, Nueva Vizcaya           150,000.00       150,000.00      150,000.00       150,000.00                  –                    –
8000.5.4.16 16. Construction of two-storey Multi-Purpose Hall, La Torre South, Bayombong, Nueva Vizcaya           150,000.00       150,000.00      150,000.00       150,000.00                  –                    –
8000.5.4.17 17. Canal Dredging, Lanog Creek to Bonfal West, Luyang, Bayombong, Nueva Vizcaya           150,000.00       150,000.00      150,000.00       150,000.00                  –                    –
8000.5.4.18 18. Construction of Multi-Purpose Hall, Magapuy, Bayombong, Nueva Vizcaya           150,000.00       150,000.00      150,000.00       150,000.00                  –                    –
8000.5.4.19 19. Continuation of Construction of Evacuation Center, Magsaysay, Bayombong, Nueva Vizcaya           150,000.00       150,000.00                    –      150,000.00       150,000.00
8000.5.4.20 20. Improvement of Multi-Purpose Hall Premises, Masoc, Bayombong, Nueva Vizcaya           150,000.00       150,000.00      150,000.00       150,000.00                  –                    –
8000.5.4.21 21. Concreting of Fabian (Mariano) Road, Paitan, Bayombong, Nueva Vizcaya           150,000.00       150,000.00      150,000.00       150,000.00                  –                    –
8000.5.4.22 22. Improvement/Rehabilitation of Existing Evacuation Center, Salvacion, Bayombong, N.V.           150,000.00       150,000.00      150,000.00       150,000.00                  –                    –
8000.5.4.23 23. Concreting of Quezon Street (Extension), San Nicolas, Bayombong, Nueva Vizcaya           150,000.00       150,000.00      150,000.00       150,000.00                  –                    –
8000.5.4.24 24. Improvement of Multi-Purpose Center, Sta. Rosa, Bayombong, Nueva Vizcaya           150,000.00       150,000.00      150,000.00       150,000.00                  –                    –
8000.5.4.25 25. Improvement of Evacuation Center, Vista Alegre, Bayombong, Nueva Vizcaya           150,000.00       150,000.00      150,000.00       150,000.00                  –                    –
8000.5.5 Various Municipal/Barangay Projects                  –
8000.5.46 12. Concreting of Baliton Road, Bonfal East, Bayombong, Nueva Vizcaya           500,000.00       500,000.00      499,734.33       499,734.33            265.67             265.67
8000.5.5.75 14. Concreting of Gaddang Road, Sitio Pawak, Masoc, Bayombong, Nueva Vizcaya           400,000.00       400,000.00      398,343.27       398,343.27         1,656.73           1,656.73
8000.5.5.9 15. Concreting of FMR Sitio Pacpacu, Busilac, Bayombong, Nueva Vizcaya           300,000.00       300,000.00      272,303.72       272,303.72       27,696.28         27,696.28
8000.5.5.25 17. Concreting of Gambito Road, Don Mariano Perez, Bayombong, Nueva Vizcaya           353,500.00       353,500.00                    –      353,500.00       353,500.00
8000.5.6.9 18. Improvement of Evacuation Center (LGU-DepEd Gym), Bayombong, Nueva Vizcaya        1,000,000.00    1,000,000.00                    –   1,000,000.00     1,000,000.00
SUBTOTAL P                                –          6,555,500.00    6,555,500.00                     –     4,320,381.32     4,320,381.32                      –     2,235,118.68     2,235,118.68
 

 

 

MUNICIPAL DEVELOPMENT COUNCIL – EXECUTIVE COMMITTEE (Mdc Exec. Com) and LOCAL FINANCE COMMITTEE (LFC)

Join Resolution No. 001 – 2017
Resolution Realigning the Appropriation of the 20% Development Fund from the Unimplemented Infrastructure Projects for CY 2016
PROJECTS FUNDED
AIP REFERENCE CODE PROGRAM /PROJECT/ACTIVITY DESCRIPTION    APPROPRIATION  OBLIGATION  BALANCE
8000.8751.7.27 1.Procurement of total station (surveying instrument) for BUB Core Local Roads Projects P                    350,000.00       350,000.00
8000.8751.7.29 2. Provsion of LGU Counterpart for GLMI Project                    150,000.00       150,000.00
  Subtotal                     500,000.00                       –        500,000.00
8000.8751.7.29 3. Widening of Bridge at Zamora Extension                    483,500.00       483,500.00
8000.8751.7.34 4. Concretiing of Road, Ipil-Cuneg, BNV                    355,000.00       355,000.00
  Subtotal                     838,500.00                       –        838,500.00
8000.8.4.2.1 5.Installation of Water System (NAWASA)                     30,000.00        30,000.00
8000.8.2.4.5 6. Purchase of Collapsible tent                     30,000.00        30,000.00
8000.8.2.4.5 7. Improvement of stalls at the Public Market                    575,000.00       575,000.00
8000.8.6.3 8. Demolition of LGU Owned stalls (Municipal Quadrangle)                     75,000.00        75,000.00
  Subtotal                     710,000.00                       –        710,000.00
  GRAND TOTAL P                 2,048,500.00                       –      2,048,500.00
MUNICIPAL DEVELOPMENT COUNCIL – EXECUTIVE COMMITTEE (Mdc Exec. Com) and LOCAL FINANCE COMMITTEE (LFC)
Join Resolution No. 002 – 2017
Resolution Realigning the Appropriation of the 20% Development Fund Savings from the Iimplemented Infrastructure and Non- Infrasrtucture Projects for CY 2016
PROJECTS FUNDED
AIP REFERENCE CODE PROGRAM /PROJECT/ACTIVITY DESCRIPTION  APPROPRIATION  OBLIGATION  BALANCE
8000.8751.7.30 1. Conreting of Palitud Rd, Magsaysay, Bayombong, Nueva Vizcaya (Phase I) P                    689,477.87       689,477.87
  Subtotal                     689,477.87                       –        689,477.87
8000.8711.2.22 2. Technology Demonstration of 1 hectare cucumber production                    195,000.00       195,000.00
8000.8711.5.3 3. Provision of Livelihood Project for FYDP and Farms                    200,000.00       200,000.00
  Subtotal                     395,000.00                       –        395,000.00
8000.8731.4.5 4. Procurement of one (1) unit backhoe for SLF Operation                 1,500,000.00    1,500,000.00
8000.8731.4.6 5. Construction of leachate tans, sanitary landfill                    200,000.00       200,000.00
  Subtotal                  1,700,000.00                       –     1,700,000.00
  GRAND TOTAL P                 2,784,477.87                       –      2,784,477.87
20% COMPONENT OF THE IRA UTILIZATION
FOR C.Y. 2017
December 31, 2017
PROGRAM /PROJECT/ACTIVITY DESCRIPTION LOCATION TOTAL COST DATE STARTED TARGET COMPLETION DATE PROJECT STATUS NO. OF EXTENSIONS,IF ANY/REMARKS BALANCE
% OF COMPLETION  TOTAL COST INCURRED
     1ST QUARTER  2ND QUARTER  3RD QUARTER  4TH QUARTER  TOTAL  
I.  SOCIAL SERVICES
Poverty Reduction and Cooperatives Development Program Bay., Nueva Vizcaya    2,102,713.89 Jan. 1, 2017 Dec. 31, 2017 11.25%           150,000.00         10,000.00        76,455.00          236,455.00       1,866,258.89
II. ECONOMIC SERVICES                       –                    –
A. AGRICULTURAL SERVICES
Crops Development                       –                    –
a. Establishment of irrigation facility (Spring Development) and provision of irrigation equipment for corn growers Bay., Nueva Vizcaya       200,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        200,000.00
b. Livelihood Assistance to registered agricultural service providers association (swine production) Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 2.38%           3,577.32              3,577.32        146,422.68
c.PNPL Roll–over scheme of hybrid seed corn with subsidized (50-50) crop insurance Bay., Nueva Vizcaya       200,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        200,000.00
d.Crops livelihood assistance (swine production) to registered agricultural service provider’s association Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 2.90%         4,350.00              4,350.00        145,650.00
SUBTOTAL        700,000.00     1.13%                –                       –            3,577.32         4,350.00             7,927.32         692,072.68
Livestock Development
a. Procurement of Biologics for sustainable implementation of animal health management services for small and large animals (vaccination, deworming, vitamins admin, castration) Bay., Nueva Vizcaya       300,000.00 Jan. 1, 2017 Dec. 31, 2017 51.31%           94,240.00        59,692.00          153,932.00        146,068.00
b. Purchased of one (1) unit frozen semen mother tank Bay., Nueva Vizcaya         90,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –         90,000.00
SUBTOTAL        390,000.00     39.47%                –             94,240.00                    –          59,692.00          153,932.00         236,068.00
Farm Youth Development Project
a. Livelihood Projects (animal dispersal cattle) Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                               –            150,000.00
Farm Home Resources Management (FHRMS)                       –                    –
a. Livelihood Projects (poultry project) Bay., Nueva Vizcaya       100,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                               –            100,000.00
Manpower Development
a. Operation and maintenance of the tunnel-type Greenhouse project Bay., Nueva Vizcaya       792,713.89 Jan. 1, 2017 Dec. 31, 2017 0.00%                               –            792,713.89
B. ENVIRONMENT AND NATURAL RESOURCES SERVICES
A. Implementation of the Solid Waste Management Program  (RA 9003)
A. SWM PROGRAM IMPLEMENTATION
1. Conduct of Segregated Collection and Transportation Bay., Nueva Vizcaya    2,320,000.00 Jan. 1, 2017 Dec. 31, 2017 99.03%    849,142.97         667,631.95        652,248.81      128,580.30        2,297,604.03         22,395.97
2. Operations and Maintenance of the Materials Recovery Facility (MRF) Bay., Nueva Vizcaya       770,000.00 Jan. 1, 2017 Dec. 31, 2017 94.81%    141,375.00         155,000.00        299,000.00      134,680.00          730,055.00         39,945.00
3. Operations and Maintenance of the Sanitary Land Fill Bay., Nueva Vizcaya    3,218,141.66 Jan. 1, 2017 Dec. 31, 2017 31.16%           3,790.00      999,000.00        1,002,790.00     2,215,351.66
SUBTOTAL      6,308,141.66     63.89%   990,517.97         822,631.95       955,038.81   1,262,260.30       4,030,449.03      2,277,692.63
B. Forest and Forestland Management                        
1.Survey and Mapping of Individual Land Claims in the Co-Management Areas of Magat Sub-Watershed Bay., Nueva Vizcaya         70,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –         70,000.00
2.Conduct of Forest Protection Activities in the Conservation Area (Palali-Mamparang Range) Bay., Nueva Vizcaya         50,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                      –                       –         50,000.00
SUBTOTAL        120,000.00     0.00%                –                       –                     –                    –                        –           120,000.00
TOTAL – NON – INFRASTRUCTURE PORTION    10,663,569.44     9.29%   990,517.97      1,066,871.95       965,038.81     140,497.00       4,428,763.35      6,234,806.09
C. ENGINEERING SERVICES                       –                    –
O & M of completed DAR-ADB Projects:
1. Operation and Maintenance of Idag FMR                                  –                       –  
Appropriation transferred to Trust Fund – P 46, 500.00                  
Barangay Development Assistance Fund (BDAF) at P150,000.00 each
1. Construction of Box Culvert, Purok 3, Bansing, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya Jan. 1, 2017 Dec. 31, 2017 100.00%                       –                    –
Under Supplemental Annual Investment Plan (AIP) 2017
Opening of FMR, Purok2, Bansing connecting Purok 5 of Paitan        100,000.00                 100,000.00            100,000.00                     –  
Procurement of materials – CP Wash project, Purok 3, Bansing, Bayombong, Nueva Vizcaya          50,000.00                   50,000.00             50,000.00                     –  
2. Improvement of Evacuation Center  Bonfal East, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        150,000.00
3. Rehabilitation of Multi-Purpose Hall with Comfort Room, Bonfal Proper, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        150,000.00
4. Installation and Construction of Street Lights (All Purok), Bonfal West, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        150,000.00
5. Concreting of Dela Cruz Road Purok 3, Buenavista, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        150,000.00
6. Rehabilitation of Day Care Center,  Busilac, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        150,000.00
7. Maintenance of Spring Development (Purok 3 & 4)  , Cabuaan, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        150,000.00
8. Concreting of Barangay Road, Purok 6 Casat, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        150,000.00
9. Installation of Street Lights in San Vidal Street, Del Pilar Street and Dela Cruz Street,  District IV, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        150,000.00
10. Construction of Canal Lining, Quezon Street,  Don Domingo Maddela, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        150,000.00
11. Improvement of Barangay Roads, Purok 6,   Don Mariano Marcos, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        150,000.00
12. a. Installation of potable water system for the muslim community – Don Mariano Perez, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya         75,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –         75,000.00
b. Riprapping of colocol creek for the muslim community, Don Mariano Perez, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya         75,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –         75,000.00
13. Rehabilitation of streetlights in the barangay, Don Tomas Maddela, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        150,000.00
14. Installation of water collection system,  Ipil-Cuneg, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        150,000.00
15. Concreting of Barangay Road, Karasakas,   La Torre North, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 100.00%        150,000.00          150,000.00                    –
16. Completion of two-storey Multi-Purpose Hall, La Torre South, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                               –          150,000.00
17. Construction of Rubble Masonry Protection Wall, Luyang, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        150,000.00
18. Construction of Multi-Purpose Hall (Phase II), Magapuy, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        150,000.00
19. Continuation of Construction of Evacuation Center,  Magsaysay, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        150,000.00
20.Continuation of Concreting of Saranay Street, Purok 6 , Masoc, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                      –                       –        150,000.00
21. Installation of Water System at Purok 6 & 7,  Paitan, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        150,000.00
22.Installation/Rehabilitation/Maintenance of  Evacuation Center Salvacion, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        150,000.00
23. Improvement of Evacuation Center,   San Nicolas, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        150,000.00
24. Construction of canal lining at Purok 4,  Sta. Rosa, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        150,000.00
25. Concreting of Gandeza Street,  Vista Alegre, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       150,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        150,000.00
SUBTOTAL      3,750,000.00     8.00%                –                       –         300,000.00                  –            300,000.00      3,450,000.00
Various Municipal/ Barangay Projects:
1. Concreting of Barangay Road, Purok 2, barangay Bansing, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       400,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –  TRANSACTION PAPERS IN PROCESS BUT NOT YET OBLIGATED        400,000.00
2. Improvement of Barangay Health Center Barangay Bonfal East, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       353,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                         –  TRANSACTION PAPERS IN PROCESS BUT NOT YET OBLIGATED        353,000.00
3. Concreting of Acierto Road, Barangay Bonfal Proper, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       750,000.00 Jan. 1, 2017 Dec. 31, 2017 96.25%        721,890.00          721,890.00         28,110.00
4. Construction of Lower Apad Bridge Purok 2  with wingwall, Barangay Bonfal West, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       494,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –                 –        494,000.00
5. Concreting of Botolan Road, Barangay Buenavista, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya    1,072,500.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –                 –     1,072,500.00
6. Concreting of Farm to Market Road, Purok 7, Barangay Busilac, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       661,000.00 Jan. 1, 2017 Dec. 31, 2017 92.64%      612,354.11          612,354.11                 –         48,645.89
7. Concreting of Cabuaan-Ipil Cuneg Road (Habal -Habal), Barangay Cabuaan, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       658,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        658,000.00
8. Concreting of Casat-Cabuaan Road, Barangay Casat, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       744,854.16 Jan. 1, 2017 Dec. 31, 2017 92.32%        687,643.17          687,643.17                 –         57,210.99
9. Construction of Drainage Canal, Del Pilar Street, Barangay District IV, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       244,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –                 –        244,000.00
10. Widening of Bridge along Zamora Street, Barangay Don Domingo Maddela, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       175,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        175,000.00
11. Rehabilitation of Drainage Canal, Jaena Street, Don Mariano Marcos, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       200,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        200,000.00
12. Construction of Child Care Development Center, Barangay Don Mariano Perez, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       635,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        635,000.00
13. Renovation /Construction of Drainage Canal with cover, Don Tomas Maddela, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       200,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        200,000.00
14. Concreting of Ipil-Cuneg Road-Cabuaan Road, Barangay Ipil-Cuneg, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       658,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –                 –        658,000.00
15. Concreting of Bacani Street, Barangay La Torre North, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       192,000.00 Jan. 1, 2017 Dec. 31, 2017 97.34%      186,898.65          186,898.65           5,101.35
16. Construction of Canal Lining with Flooring, Barangay La Torre South, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       508,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        508,000.00
17.Concreting of Luyang-La Torre Road (Llantada Road) Barangay Luyang, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       500,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –  TRANSACTION PAPERS IN PROCESS BUT NOT YET OBLIGATED        500,000.00
18. Opening and Concreting of Farm to Market Road, Barangay Magapuy, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       451,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –  TRANSACTION PAPERS IN PROCESS BUT NOT YET OBLIGATED        451,000.00
19. Concreting of Cemetery Access Road, Barangay Magsaysay, Bayombong,Nueva Vizcaya Bay., Nueva Vizcaya       494,000.00 Jan. 1, 2017 Dec. 31, 2017 95.84%        473,439.50          473,439.50                 –         20,560.50
20. Concreting of Lantion/Carino Street, Barangay Masoc, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       511,500.00 Jan. 1, 2017 Dec. 31, 2017 95.22%      487,034.30          487,034.30                 –         24,465.70
21. Construction of two units Concrete Overflow Bridge Vented Ford) Barangay Paitan, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya    1,000,000.00 Jan. 1, 2017 Dec. 31, 2017 33.11%        331,142.70          331,142.70                 –        668,857.30
22. Improvement/Rehabilitation of Existing Evacuation Center, Salvacion, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       200,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                      –                       –        200,000.00
23. Concreting of Quezon Street, Barangay San Nicolas, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       509,000.00 Jan. 1, 2017 Dec. 31, 2017 95.36%                      –      485,378.88          485,378.88                 –         23,621.12
24. Continuation of Construction of Evacuation Center, Barangay Sta. Rosa, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       225,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                         –        225,000.00
25. Construction of Drainage Canal with cover, Barangay Vista Alegre, Bayombong, Nueva Vizcaya Bay., Nueva Vizcaya       363,000.00 Jan. 1, 2017 Dec. 31, 2017 0.00%                       –        363,000.00
SUBTOTAL  12,198,854.16 32.67%                –                        –       2,214,115.37   1,771,665.94        3,985,781.31    8,213,072.85
TOTAL – INFRASTRUCTURE PORTION  15,948,854.16 26.87%                –                        –       2,514,115.37   1,771,665.94        4,285,781.31   11,663,072.85
GRAND TOTAL     26,612,423.60     32.75%    990,517.97       1,066,871.95     3,479,154.18   1,912,162.94        8,714,544.66     17,897,878.94

 

 

 

 

 

 

 

 

STATUS OF APPROPRIATIONS, OBLIGATIONS & BALANCES
MUNICIPALITY OF BAYOMBONG, NUEVA VIZCAYA
FOR THE PERIOD ENDED DECEMBER 31, 2017
SPECIAL EDUCATION FUND
BAYOMBONG I DISTRICT
PROGRAM/PROJECT/ACTIVITY APPROPRIATION  ALLOTMENT  APPROPRIATION BALANCE  OBLIGATIONS   UNOBLIGATED BALANCE
1. Improvement/Repair of School Buildings/Repair of  workshops & similar buildings and accessories for learners:in schools P
   Laboratory/Play Area of Children with Special Needs of Bayombong CS SPED Center:
* Roofing of the Bocce Court                               150,000.00               150,000.00                                          –                      –              150,000.00
* Laboratory Area for Transition Program                               210,000.00               210,000.00                                          –                      –              210,000.00
* Repair of ALS Classroom/Learning Center situated at Bayombong CS Sped Center                               300,000.00               300,000.00                                          –                      –              300,000.00
* Completion of Roofing of Dr. Candido ES                               130,000.00               130,000.00                                          –          116,780.40                13,219.60
2. Salary of Locally Funded Teachers
    a. Salary of Locally Funded Teachers (additional Teachers for   Schools with increased in Enrolment/Honoraria – January to December 2017)  P10, 000 x 2 teachers x 8 months            
    b. Bonus for Teachers @ 10, 000 each            
Realigned under Mun. School Board Resolution (MSB) No. 001 – 2017
a. Improvement of Learning Laboratory, Paitan Elementary School, Bayombong, Nueva Vizcaya                                50,000.00                50,000.00                                          –             49,611.15                    388.85
b. Repair of Grade V Classroom, Magapuy, Elementary School, Bayombong, Nueva Vizcaya                                  50,000.00                45,000.00                                 5,000.00                      –                 45,000.00
3. DEPED Related Programs/Activities
    a. Photocopy/Procurement of ALS Modules P                                 30,000.00                 27,000.00                                 3,000.00                      –                27,000.00
    b. Purchase of Teaching Aids & Simple Laboratory Devices for Classes Instructions, Printing/Photocopying/Reproduction of Learners’ Materials & Teachers’ Guides                                 65,000.00                 65,000.00                                          –            63,520.00                  1,480.00
MSB Resolution No. 006 – 2017; RE: Transfer of Appropriation into its Proper Account from MOOE to Capital Outlay of the DepEd Related Programs/Activities in the Special Education Fund (SEF) Budget Alloted for Magapuy Elementary School and Paitan Elementary School            
* Magapuy Elementary School                                  17,500.00                17,500.00                                          –             17,250.00                    250.00
* Paitan Elementary                                  17,500.00                17,500.00                                          –             17,250.00                    250.00
   c. Purchase of teaching aids, lab. Equipment/devices in support to Senior High School, & Sports Equipment/Sports Activities
      – NVGCHS                                  52,000.00                52,000.00                                          –                        –                 52,000.00
MSB Resolution No. 005 – 2017; RE: Transfer of Appropriation into its Proper Account from MOOE to Capital Outlay for NVGCHS                                 118,000.00              118,000.00                                          –           114,814.88                 3,185.12
      – PAIMA HS                                 60,000.00                 54,000.00                                 6,000.00            39,200.00                14,800.00
      – SMUHS & SMU Grade School                                 10,000.00                 10,000.00                                          –             9,810.00                    190.00
      – NVSU Lab. HS                                 15,000.00                 15,000.00                                          –            15,000.00                           –
      – UMCS Grade School                                   5,000.00                  5,000.00                                          –                      –                  5,000.00
      – PLT HS                                 10,000.00                 10,000.00                                          –             9,700.00                    300.00
    d. Sports Equipment/Sports Activities – Bayombong I District (Elem./Secondary)                               315,000.00               315,000.00                                          –          311,879.00                  3,121.00
    e. Scouting (GSP)                                 10,000.00                 10,000.00                                          –                      –                10,000.00
    f. Scouting (BSP)                                 10,000.00                 10,000.00                                          –                      –                10,000.00
TOTAL P                             1,625,000.00            1,611,000.00                                14,000.00          764,815.43              846,184.57
SPECIAL EDUCATION FUND
BAYOMBONG II DISTRICT
PROGRAM/PROJECT/ACTIVITY APPROPRIATION  ALLOTMENT  APPROPRIATION BALANCE  OBLIGATIONS   UNOBLIGATED BALANCE
1.Improvement/Repair of School Building of Workshops and similar buildings and accessories for the learners: P
  Completion of the Kindergarten Classroom at Bonfal Annex Elem. School
MUNICIPAL SCHOOL BOARD (MSB), MUN. DEV’T COUNCIL – EXEC. COMMITTEE (EXECOM), LOCAL FINANCE COMMITTEE (LFC) JOINT RESOLUTION
JOINT RESOLUTION NO. 003 – 2017 RE: REALIGNING THE SAVINGS FROM BONFAL ANNEX ELEMENTARY SCHOOL PROJECT UNDER THE SEF BUDGET OF BAYOMBONG II DISTRICT FOR SY 2017
a.   Completion of the Kindergarten Classroom at Bonfal Annex Elem. School                               150,000.00              150,000.00                                          –           149,217.50                    782.50
b. Repair & Maintenance of Classroom – Casat National High School                                35,000.00                35,000.00                                          –                        –                 35,000.00
MUNICIPAL SCHOOL BOARD (MSB) RESOLUTION NO. 008 – 2017; RE: RESOLUTION FOR THE TRANSFER OF APPROPRIATION INTO ITS PROPER ACCOUNT FROM MOOE TO CAPITAL OUTLAY OF CASAT NATIONAL HIGH SCHOOL                                65,000.00                58,500.00                                 6,500.00           38,590.00               19,910.00
c. Repair & Maintenance of Classroom Luyang Elem. School                                50,000.00                50,000.00                                          –             46,512.00                 3,488.00
  Repair of one (1) classroom building at Ipil – Cuneg ES                               150,000.00               150,000.00                                          –          149,962.00                      38.00
  Rehabilitation of Classroom at Labbu ES                                 70,000.00                 70,000.00                                          –                      –                70,000.00
2. Salaries of Local Funded Teachers
a. Salary of Locally Funded Teachers (additional teachers for schools with increased in enrolment) ; January to December 2017; P 10, 000.00 x 3 Teachers x 8 months            
b. Bonus for Teachers @ P 10, 000.00            
Realigned under Mun. School Board Resolution (MSB) No. 002 – 2017            
a. Repair of Classroom, La Torre Elementary School, Bayombong, Nueva Vizcaya                                  40,000.00                40,000.00                                          –             39,122.80                    877.20
b. Repair of Classroom Ceiling, Casat Elementary School, Bayombong, Nueva Vizcaya                                  40,000.00                40,000.00                                          –             38,227.00                 1,773.00
c. Repair of Roofing of Pawak Elementary School, Bayombong, Nueva Vizcaya                                  40,000.00                40,000.00                                          –             39,886.75                    113.25
d. Repair of Classroom Partition, Labbu Elementary School, Bayombong, Nueva Vizcaya                                  80,000.00                80,000.00                                          –                        –                 80,000.00
e. Improvement of Classroom Windows, Lingay Elementary School, Bayombong, Nueva Vizcaya                                  70,000.00                70,000.00                                          –             69,537.40                    462.60
3.DEPED Related Program/Activities/Schools
a. Photocopy/Procurement of ALS Modules                                 20,000.00                 20,000.00                                          –            20,000.00                           –
b. Purchase of Teaching Aids and Simple Laboratory Devices for Classes Instructions; Printing/Photocopying/Reproduction of Learners’ Materials & Teachers’ Guide                                 40,000.00                 36,000.00                                 4,000.00                      –                36,000.00
MSB Resolution No. 007 – 2017; RE: Transfer of Appropriation into its Proper Account from MOOE to Capital Outlay of the DepEd Related Programs/Activities in the Special Education Fund (SEF) Budget allocated for Lingay ES, Pawak ES, Bonfal Pilot ES, La Torre ES, Bonfal West ES, Luyang ES, and Masoc ES            
* Lingay ES                                  35,000.00                35,000.00                                          –             32,500.00                 2,500.00
* Pawak ES                                  35,000.00                35,000.00                                          –             32,500.00                 2,500.00
* Bonfal Pilot ES                                  35,000.00                35,000.00                                          –             32,500.00                 2,500.00
* La Torre ES                                  35,000.00                35,000.00                                          –             32,500.00                 2,500.00
* Bonfal West ES                                  35,000.00                35,000.00                                          –             32,500.00                 2,500.00
* Luyang ES                                  17,500.00                17,500.00                                          –             16,250.00                 1,250.00
* Masoc ES                                  17,500.00                17,500.00                                          –             16,250.00                 1,250.00
c. Purchase of teaching aids; laboratory equipment/devices in support to Senior High School, and Sports Equipment/Sports Activities
         – Bonfal National High School                               130,000.00               130,000.00                                          –          129,750.00                    250.00
         – Casat National High School                                 65,000.00                 58,500.00                                 6,500.00            46,250.00                12,250.00
        – Kingsway Academy                                 10,000.00                  9,000.00                                 1,000.00             5,000.00                  4,000.00
         – Nueva Vizcaya Bright Child School                                 15,000.00                 15,000.00                                          –            14,546.00                    454.00
d. Sports Equipment/Sports Activities; Bayombong II District (Elem/High School)                               325,000.00               292,500.00                                32,500.00          288,933.00                  3,567.00
e. Scouting (GSP)                                 10,000.00                 10,000.00                                          –                      –                10,000.00
f. Scouting (BSP)                                 10,000.00                 10,000.00                                          –                      –                10,000.00
TOTAL P                             1,625,000.00            1,574,500.00                                50,500.00       1,270,534.45              303,965.55
EXCESS OF SEF
DATE    APPROPRIATION  ALLOTMENT  APPROPRIATION BALANCE  OBLIGATIONS   UNOBLIGATED BALANCE
10-Feb-17                               134,500.00               134,500.00                                          –          134,500.00                           –
28-Feb-17                             1,766,400.00            1,766,400.00                                          –       1,766,400.00                           –
TOTAL                               1,900,900.00            1,900,900.00                                          –         1,900,900.00                           –  
MUNICIPAL SCHOOL BOARD (MSB), MUN. DEV’T COUNCIL – EXEC. COMMITTEE (EXECOM), LOCAL FINANCE COMMITTEE (LFC) JOINT RESOLUTION
JOINT RESOLUTION NO. 001 – 2017
Approving the inclusion of budget for the compensation/allowance of Mun. Special Education Fund (MSEF) Teacher of Bayombong I District For SY 2017
PROGRAMS/PROJECTS/ACTIVITIES    APPROPRIATION  ALLOTMENT  APPROPRIATION BALANCE  OBLIGATIONS   UNOBLIGATED BALANCE
SALARY OF LOCALLY FUNDED TEACHERS            
A.Additional Teacher/s for schools with increase in enrolment P                               100,000.00                 70,000.00                                30,000.00            63,809.51                  6,190.49
June – March 2018 (P 10, 000.00 x 10 mos. X 1 Teacher)            
B. Bonus for Teacher/s @ P 10, 000.00                                   10,000.00                 10,000.00                                          –              10,000.00                           –  
TOTAL                                 110,000.00                 80,000.00                                30,000.00            73,809.51                  6,190.49
         
MUNICIPAL SCHOOL BOARD (MSB), MUN. DEV’T COUNCIL – EXEC. COMMITTEE (EXECOM), LOCAL FINANCE COMMITTEE (LFC) JOINT RESOLUTION
JOINT RESOLUTION NO. 002 – 2017
Approving the inclusion of budget for the compensation/allowance of Mun. Special Education Fund (MSEF) Teacher of Bayombong II District For SY 2017
PROGRAMS/PROJECTS/ACTIVITIES    APPROPRIATION  ALLOTMENT  APPROPRIATION BALANCE  OBLIGATIONS   UNOBLIGATED BALANCE
SALARY OF LOCALLY FUNDED TEACHERS            
A.Additional Teacher/s for schools with increase in enrolment P                               100,000.00                 70,000.00                                30,000.00            69,047.62                    952.38
June – March 2018 (P 10, 000.00 x 10 mos. X 1 Teacher)            
B. Bonus for Teacher/s @ P 10, 000.00                                   10,000.00                 10,000.00                                          –              10,000.00                           –  
TOTAL                                 110,000.00                 80,000.00                                30,000.00            79,047.62                    952.38

 

MUNICIPAL SCHOOL BOARD
Resolution No. 004 – 2017
Adopting and Approving the Municipal Special Education Fund (MSEF) Supplemental  Budget 01 for Calendar Year 2017
STATUS OF APPROPRIATIONS, OBLIGATIONS & BALANCES
FOR THE PERIOD ENDED DECEMBER 31, 2017
AIP REFERENCE CODE PROGRAMS/PROJECTS/ACTIVITIES    APPROPRIATION  ALLOTMENT  APPROPRIATION BALANCE  OBLIGATION   UNOBLIGATED BALANCE
3000-100-3-2 Bayombong I District            
3000-100-3-2-1 Improvement/Repair of School Buildings/Repair of Workshops and Similar Buildings and Maintenance            
3000-100-3-2-1-1-4 a. Construction of Perimeter Fence, Ammococcan ES P                500,000.00                  500,000.00                             –                500,000.00
3000-100-3-2-1-1-5 b. Completion of Construction of Multi – Purpose Hall of Dr. CV Rosario Elementary School                 50,000.00                    45,000.00                    5,000.00              26,683.00                  18,317.00
3000-100-3-2-1-1-6 c. Repair and Maintenance of Dr. CV Rosario Elementary School (Fencing)                100,000.00                    90,000.00                  10,000.00              59,115.20                  30,884.80
  SUBTOTAL                 650,000.00                 635,000.00                  15,000.00              85,798.20                549,201.80
3000-100-3-2-2 Salary of Locally Funded Teachers            
3000-100-3-2-2-3 a. Salary of locally funded teachers (additional teachers/for schools with increase in enrolment) June 2017 to March 2018 (P 10, 000 x 10 months x 1 teacher)                100,000.00                    20,000.00                  80,000.00              10,000.00                  10,000.00
3000-100-3-2-2-4 b. Bonus for Teachers @ 10, 000                 10,000.00                    10,000.00                             –                  10,000.00
  SUBTOTAL                 110,000.00                   30,000.00                  80,000.00              10,000.00                 20,000.00
3000-100-3-2-3 DepEd Related Programs/Activities            
3000-100-3-2-3-10 a. Purchase of Books and Periodicals, School Supplies for Grade 1 Pupils (12 Elementary Schools)                600,000.00                  540,000.00                  60,000.00                540,000.00
3000-100-3-2-3-11 b. Purchase of Facilities and Equipment: 5 units Photocopier                250,000.00                  250,000.00                             –                250,000.00
3000-100-3-2-3-12 c. Repair & Maintenance of Facilities and Equipment (Photocopier)                 60,000.00                    54,000.00                    6,000.00                  54,000.00
3000-100-3-2-3-13 d. Government Scholarship grants to poor but deserving students: Scholarship for 512 Grade 1 Pupils @ P 500.00 each (12 Elementary schools)                256,000.00                  256,000.00                256,000.00
  SUBTOTAL              1,166,000.00               1,100,000.00                  66,000.00                        –               1,100,000.00
3000-100-3-2-3-4 Facilities & Equiment            
3000-100-3-2-3-4-1 Acquisition of laboratory, technical and similar apparatus and information technology equipment and corollary supporting services: Purchase of 20 units Computer Desktop with Complete Accessories               700,000.00                 700,000.00                            –                    700,000.00
  TOTAL            2,626,000.00            2,465,000.00              161,000.00            95,798.20           2,369,201.80
AIP REFERENCE CODE PROGRAMS/PROJECTS/ACTIVITIES    APPROPRIATION  ALLOTMENT  APPROPRIATION BALANCE  OBLIGATION  BALANCE
3000-100-3-3 Bayombong II District P
3000-100-3-3-10 Improvement/Repair of School Buldings/Repair of Workshops and Similar Buildings and Maintenance
3000-100-3-3-10-1 a. Construction of Extension of stage, Cabuaan Elementary School                200,000.00                  200,000.00                             –                200,000.00
3000-100-3-3-10-2 b. Repair of Classroom, Masoc Elementary School                 50,000.00                    50,000.00                             –              49,225.00                      775.00
  SUBTOTAL                 250,000.00                 250,000.00                            –                49,225.00                200,775.00
3000-100-3-3-4 Salary of Locally Funded Teachers
3000-100-3-3-4-1-1 a. Salary of locally funded teachers (additional teachers for schools with increase in enrolment) June 2017 to March 2018 (P 10, 000 x 10 months x 1 teacher)                100,000.00                    20,000.00                  80,000.00              10,000.00                  10,000.00
3000-100-3-3-4-1-2 b. Bonus for Teacher/s @ P10, 000.00                 10,000.00                    10,000.00                             –                  10,000.00
  SUBTOTAL                 110,000.00                   30,000.00                  80,000.00              10,000.00                 20,000.00
3000-100-3-3-5 DepEd Related Programs/Activities            
3000-100-3-3-5-1 a. Purchase of Books and Periodicals, School Supplies for Grade 1 Pupils (12 Elementary Schools)                400,000.00                  360,000.00                  40,000.00                360,000.00
3000-100-3-3-5-2 b. Purchase of Facilities and Equipment: 5 units Photocopier                250,000.00                  250,000.00                             –                250,000.00
3000-100-3-3-5-3 c. Repair & Maintenance of Facilities and Equipment (Photocopier)                 60,000.00                    60,000.00                             –                  60,000.00
3000-100-3-3-5-4 d. Governement Scholarships grants to poor but deserving students: Scholarships for 372 Grade 1 Pupils @ P 500.00 each (14 Elementary schools)                186,000.00                  186,000.00                             –                186,000.00
  SUBTOTAL                 896,000.00                 856,000.00                  40,000.00                        –                  856,000.00
3000-100-3-3-14 Facilities & Equipment            
3000-100-3-3-14-1 Acquisition of laboratory, technical, and similar apparatus and information technology equipment and corollary supporting services: Purchase of 18 units Computer Desktop with Complete Accessories                  630,000.00                  630,000.00                             –                    630,000.00
  TOTAL               1,886,000.00               1,766,000.00                 120,000.00              59,225.00              1,706,775.00
  GRAND TOTAL (BAY I & II DISTRICTS)            4,512,000.00            4,231,000.00              281,000.00          155,023.20           4,075,976.80
SUMMARY:
     APPROPRIATION  ALLOTMENT  APPROPRIATION BALANCE  OBLIGATION  BALANCE
BAYOMBONG I                 1,625,000.00               1,611,000.00                  14,000.00             764,815.43                846,184.57
BAYOMBONG II                 1,625,000.00               1,574,500.00                  50,500.00          1,270,534.45                303,965.55
EXCESS OF SEF                 1,900,900.00               1,900,900.00                             –          1,900,900.00                             –
REALIGNED SALSARIES    
     BAYOMBONG I DISTRICT                    110,000.00                    80,000.00                  30,000.00              73,809.51                    6,190.49
     BAYOMBONG II DISTRICT                    110,000.00                    80,000.00                  30,000.00              79,047.62                      952.38
GRAND TOTAL (BAY I & II DISTRICTS)                 4,512,000.00               4,231,000.00                 281,000.00             155,023.20              4,075,976.80
TOTAL                 9,882,900.00               9,477,400.00                 405,500.00          4,244,130.21              5,233,269.79

 

 

                                     CURRENT LEGISLATIVE APPROPRIATIONS
STATUS OF APPROPRIATIONS, OBLIGATIONS & BALANCES
Municipality of BAYOMBONG, Nueva Vizcaya
REPORT OF LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
For the Period Ended December 31, 2017
PROGRAMS/PROJECTS/ACTIVITIES  APPROPRIATION  ALLOTMENTS  APPROPRIATION BALANCE/DEFICIT  OBLIGATION   UNOBLIGATED BALANCE
I. 70% of the MDRRMF      
A. DISASTER PREVENTION AND MITIGATION      
1. Enforcement of Zoning Ordinance, Building Code, Fire Code & Forestry Laws P              40,000.00           36,000.00                            4,000.00                             –             36,000.00
2. Construction/Declogging of Canals, Drainage Systems and Flood Control, etc.              100,000.00           90,000.00                          10,000.00                             –             90,000.00
3. Updating of Data Base on Risk/Vulnerable affected areas and individuals              50,000.00           45,000.00                            5,000.00                             –             45,000.00
4. Formulation/Updating of Mun. Disaster Risk Reduction & Management  Plan            100,000.00           90,000.00                          10,000.00                             –             90,000.00
5. Implementation of Community – Based Monitoring System (CBMS)            600,000.00         540,000.00                          60,000.00              319,640.00           220,360.00
6. Installation of additional fire hydrants for fire prone areas            100,000.00           90,000.00                          10,000.00                             –             90,000.00
B. DISASTER PREPAREDNESS    
1. Strengthening of the Mun. Disaster Risk Reduction & Management Office (MDRRMO) and Mun. Disaster Risk Reduction & Management Council (MDRRMC)    
    – Conduct of regular/emergency meetings of MDRRMC              50,000.00           45,000.00                            5,000.00                             –             45,000.00
   –  Capacitation of MDRRMO/MDDRMC              50,000.00           45,000.00                            5,000.00                             –             45,000.00
 2. Conduct of training on disaster preparedness and response, search, rescue and retrieval operations            350,000.00         315,000.00                          35,000.00                63,875.00           251,125.00
3. Conduct of emergency drills/dry run for fire, earthquake, typhoon, flooding, and other eventualities            100,000.00           90,000.00                          10,000.00                             –             90,000.00
 4. Information & Warning    
 1. Conduct of symposium, forums, orientation-seminars, trainings and drills   on Disaster Risk Reduction and Management to residents of disaster prone areas            100,000.00           90,000.00                          10,000.00                45,000.00             45,000.00
 2. Preparation & distribution of manuals, phamplets and audio – visual materials about disaster preparedness on “how to do what”              50,000.00           45,000.00                            5,000.00                17,114.00             27,886.00
 3. Purchase of early warning device such as sirens, megaphones, handheld radios, etc.         1,000,000.00         900,000.00                        100,000.00              628,350.00           271,650.00
4. Provision of MDRRMO Emergency Hotline              40,000.00           36,000.00                            4,000.00                             –             36,000.00
 5. Stockpilling of primary goods & suppplies such as food stuff, medicine and medical supplies, potable water, etc.            300,000.00         270,000.00                          30,000.00              160,279.57           109,720.43
 6. Strengthen the Emergency/Disaster Operations Center    
 1. Strengthening of Disaster/Emergency First Response Personnel and Continuous training              80,000.00           72,000.00                            8,000.00                             –             72,000.00
 2. Enhancement of Standard Operating Procedures-Incident Command System              75,000.00           67,500.00                            7,500.00                             –             67,500.00
 3.Maintenance/Rehabilitation of Emergency Response & Rescue Vehicle            632,398.31         569,158.48                          63,239.83                58,399.00           510,759.48
 4. Procurement of additional rescue equipment & medical supplies         1,037,398.32         933,658.49                        103,739.83                             –           933,658.49
 C. DISASTER RESPONSE    
 1. Provision of alternative livelihood, relief or assistance, food subsistence or relief goods and temporary shelter to disaster victims            500,000.00         450,000.00                          50,000.00                             –           450,000.00
 2.Setting of kitchen and relief operations center with the provision of kitchen utensils and equipment            400,000.00         360,000.00                          40,000.00                  6,200.00           353,800.00
 3.Conduct of Training on Disaster Assessment & Needs Analysis and post DANA capabilities (DANA)              50,000.00           45,000.00                            5,000.00                             –             45,000.00
 D. DISASTER REHABILITATION AND RECOVERY    
 1. Re-construction/Rehabilitation of damaged infrastructure facilities such as roads,  bridges, power lines,  and evacuation centers, etc.            500,000.00         450,000.00                          50,000.00                33,740.00           416,260.00
 2.. Preparation and Implementation of Disaster Recovery Plan              50,000.00           45,000.00                            5,000.00                             –             45,000.00
 II. QUICK RESPONSE FUND         2,723,484.27      2,723,484.27                                      –                               –        2,723,484.27
 TOTAL  P         9,078,280.90      8,442,801.24                        635,479.66           1,332,597.57        7,110,203.67

 

 

Republic of the Philippines
Province of Nueva Vizcaya
Municipality of Bayombong
–ooOoo–
LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND (LDRRMF)
ENDING DECEMBER 31, 2017
BALANCE OF CONTINUING APPROPRIATION AS OF NOVEMBER 30, 2017               18,107,981.94
LESS: UNRECORDED EXPENDITURE                      77,025.00
BALANCE               18,030,956.94
ADD:   2017 CURRENT APPROPRIATIONS                 9,078,280.90
TOTAL               27,109,237.84
LESS:  JANUARY 2017 UTILIZATION/DISBURSEMENT                 7,850.00  
             FEBRUARY 2017 UTILIZATION/DISBURSEMENT                            –    
             MARCH 2017 UTILIZATION/DISBURSEMENT                            –    
             APRIL 2017 UTILIZATION/DISBURSEMENT                            –  
             MAY 2017 UTILIZATION/DISBURSEMENT               11,690.00
             JUNE 2017 UTILIZATION/DISBURSEMENT               42,900.00
             JULY 2017 UTILIZATION/DISBURSEMENT             212,119.00
             AUGUST 2017 UTILIZATION/DISBURSEMENT                            –
             SEPTEMBER 2017 UTILIZATION/DISBURSEMENT               57,714.57
             OCTOBER 2017 UTILIZATION/DISBURSEMENT               38,955.00  
             NOVEMBER 2017 UTILIZATION/DISBURSEMENT               70,689.00  
             DECEMBER 2017 UTILIZATION/DISBURSEMENT             890,680.00 ,                 1,332,597.57
BALANCE AS OF DECEMBER 31, 2017 P               25,776,640.27