AN ORDINANCE APPROVING THE ANNUAL GENERAL FUND BUDGET, CY 1993 IN THE AMOUNT OF FIVE MILLION ONE HUNDRED TWENTY FOUR THOUSAND NINE HUNDRED NINE PESOS AND TWENTY ONE CENTAVOS
(P5,124,909.21) IN THE MUNICIPALITY OF MARIBOJOC, BOHOL.

Authored by: Hon. Isidro P. Mirontos

Be it ordained by the Sangguniang Bayan of Maribojoc, Bohol that:

Sec. 1 – That the amount of Five Million One Hundred Twenty Four Thousand Nine Hundred Nine Pesos and Twenty One Centavos (P5,124,909.21) is hereby appropriated as an Annual General Fund Budget for CY 1993 in the Municipality of Maribojoc, Bohol.

Sec. 2 – That the appropriation ordinance carries the following salary rates schedule for Municipal Officials and Employees.

a.) For regular officials including the Mayor
And Vice Mayor – – – – – – – – – – – – – – – – – – – – – – – – 95% implementation

b.) For SB Members – – – – – – – – – – – – – – – – – – – – – – – – 85% implementation

c.) For Rank and File Employees – – – – – – – – – – – – – – – 3rd Step of Circular
No. 36

d.) For Casual Employees – – – – – – – – – – – – – – – – – – – – P55.00 per day

e.) For Draftsman – – – – – – – – – – – – – – – – – – – – – – – – – P80.00 per day

f.) For Carpenters/Mason – – – – – – – – – – – – – – – – – – – – P80.00 per day

Sec. 3 – That the appropriation ordinance carries the RATA for officials and PERA in the following scheme:

a.) Municipal Mayor – – – – – – – – – – – – – – – – – – – – – – – P1, 576.00

b.) Vice Mayor – – – – – – – – – – – – – – – – – – – – – – – – – – – P1, 444.00

c.) Municipal Treasurer – – – – – – – – – – – – – – – – – – – – – P1, 444.00

d.) MPDC – – – – – – – – – – – – – )

e.) Municipal Assessor – – – – )

f.) Municipal Secretary – – – -)

g.) Asst. Mun. Treasurer – – – ) – – – – – – – – – – – – – – – – – P 750.00/month

h.) Mun. Budget Officer – – -)

i.) For SB Members – – – – – -)

j.) PERA for rank and file regular employees – – – – – – P 350.00/month

k.) PERA for casual employees – – – – – – – – – – – – – – – – P 300.00/month

Sec. 4 – Hereunder is the Summary of the Annual Budget:

A. Income

Balance Beginning – – – – – – – – – – – – – – – – -P265,000.00

Total Tax Revenue – – – – – – – – – – – – – – – – -4,960,035.00

Total . . .. . P5,225,035.00

Less: Continuing Appropriation – — – – – – 100,000.00 . . P5,125.035.00

B. Estimated Expenditures =

1. Office of the Mayor – – – – – – – – – – – – – – P 360,975.85

2. Operation of the Market and
Slaughterhouse – – – – – – – – – – – – – – – 170,767.36

3. Operation of Waterworks – – – – – – – – – – 410,455.06

4. General Services – – – – – – – – – – – – – – – – 75,593.88

5. Special Services – – – – – – – – – – – – – – – – – 27,678.48

6. Office of the MPDC – – – – – – – – – – – – – – 141,805.83

7. Sangguniang Bayan – – – – – – – – – – – – – – 1,147,255.29

8. Municipal Treasurer’s Office – – – – – – – – 498,630.04

9. Office of the Mun. Assessor – – – – – – – – 140,765.80

10. Municipal Budget Officer – – – – – – – – – – – 106,331.42

11. Circuit Court – – – – – – – – – – – – – – – – – – – 1,000.00

12. Non Office – – – – – – – – – – – – – – – – – – – – 1,006,178.75

13. Department of Agriculture – – – – – – – – – – 314,765.45

14. Department of Health – – – – – – – – – – – – – 511,494.00

15. DSWD – – – – – – – – – – – – – – – – – – – – – – – 145,302.00

Total . . . . . . . . . . . . . . . . . . . . . . . . . P 5,124,909.21

Unappropriated Balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .P 125.79

Sec. 5 – Effectivity: That this appropriation ordinance takes effect on
January 1,1993.

Approved : November 3, 1992

Unanimously adopted.

CERTIFIED CORRECT:

PABLO A. BALUMA
Kagawad
Presiding Officer
( Acting )

ATTESTED:

ALBERTO E. ARANGOSO
MGDH – I