CMO-Public Affairs & Assistance Division (PAAD) - Bacolod City
CMO-Public Affairs & Assistance Division (PAAD) - Bacolod City
CMO-Public Affairs & Assistance Division (PAAD) - Bacolod City
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PROGRAM APPROPRIATION AND OBLIGATION<br />
BY OBJECT OF EXPENDITURES<br />
Office/Department PUBLIC AFFAIRS & ASSISTANCE OFFICE Office Code 45-01-10-14<br />
Function Barangay <strong>Assistance</strong><br />
Project/Activity<br />
Fund Account General Fund<br />
Object of Expenditures<br />
Account<br />
Code<br />
Past Year<br />
2009<br />
(Per SAAO)<br />
Current Year<br />
2010<br />
(Estimate)<br />
Budget Year<br />
2011<br />
(Estimate)<br />
1.0 CURRENT OPERATING EXPENDITURES<br />
1.1 PERSONAL SERVICES<br />
Salaries & Wages - Regular Pay 701 5,151,903.00 5,696,232.00 6,216,180.00<br />
Salaries & Wages - Casual 705 737,880.00 823,440.00 909,000.00<br />
Personnel Economic Relief Allowance 711 269,480.80 1,080,000.00 1,080,000.00<br />
Additional Compensation Allowance 712 808,500.00 - -<br />
Clothing Allowance 715 140,000.00 140,000.00 140,000.00<br />
Longevity Pay (Step Increment) 722 1,102.06 29,800.00 10,716.00<br />
Cash Gift 724 1,125,000.00 225,000.00 225,000.00<br />
Year End Bonus 725 491,948.00 546,309.00 596,142.00<br />
Life & Retirement Insurance Contributions 731 614,857.14 687,124.00 747,230.00<br />
Pag-IBIG Contributions 732 43,700.00 56,400.00 56,400.00<br />
PhilHealth Contributions 733 71,025.00 77,975.00 85,400.00<br />
ECC Contributions 734 41,638.47 54,076.00 54,017.00<br />
Other Personnel Benefits - Loyalty Incentive 749-01 10,000.00 40,000.00 20,000.00<br />
TOTAL PERSONAL SERVICES 9,507,034.47 9,456,356.00 10,140,085.00<br />
1.2<br />
MAINT. & OTHER OPERATING<br />
EXPENSES<br />
Traveling Expenses - Local 751 - 30,000.00 30,000.00<br />
Training Expenses 753 - 30,000.00 30,000.00
2.0 PROPERTY, PLANT & EQUIPMENT<br />
Office Supplies Expenses 755 50,179.60 60,000.00 60,000.00<br />
Gasoline, Oil & Lubricants Expense 761 42,547.34 50,000.00 50,000.00<br />
Other Supplies 765 - 603,000.00 100,000.00<br />
Water Expenses 766 11,050.00 13,000.00 13,000.00<br />
Telephone Expenses - Landline 772 37,291.58 40,000.00 40,000.00<br />
General Services 975 - - -<br />
Repair & Maintenance - Office Equipment 821 - 2,000.00 2,000.00<br />
Repair & Maintenance - Motor Vehicles 841 35,252.00 41,500.00 41,500.00<br />
Insurance Expense 893 6,095.91 15,000.00 15,000.00<br />
Other Maintenance & Operating Expenses 969 5,644.06 11,000.00 11,000.00<br />
TOTAL MAINT. & OTHER OPERATING EXP. 188,060.49 895,500.00 392,500.00<br />
IT Equipment & Software 223 - - -<br />
Other Structure 215 - 5,400,000.00 -<br />
TOTAL PROPERTY, PLANT & EQUIPMENT - 5,400,000.00 -<br />
TOTAL<br />
APPROPRIATIONS 9,695,094.96 15,751,856.00 10,532,585.00<br />
Prepared by: Reviewed by: Approved by:
SANTIAGO S. ADORIO, JR. LUZVIMINDA S. TREYES EVELIO R. LEONARDIA<br />
Officer-in-Charge <strong>City</strong> Budget Officer <strong>City</strong> Mayor
PERSONNEL SCHEDULE<br />
Budget Year : 2011<br />
<strong>City</strong> : <strong>Bacolod</strong> <strong>City</strong><br />
Office/Department PUBLIC AFFAIRS AND ASSISTANCE OFFICE<br />
Program<br />
Project/Activity<br />
Appropriation<br />
Ordinance No./<br />
Item No.<br />
Title of Position<br />
and<br />
Name of Incumbent<br />
Authorized Rate<br />
per Annum<br />
(FY 2010)<br />
Office<br />
Code 45-01-10-14<br />
Prposed Rate<br />
per Annum<br />
(FY 2011)<br />
Old New Grade/Step Amount Grade/Step Amount Amount<br />
1 1 COMMUNITY AFFAIRS OFFICER IV 22/3 351,048.00 22/3 408,408.00 57,360.00<br />
ALBERTO G. SAYSON<br />
BARANGAY OPERATIONS BUREAU<br />
2 2 COMMUNITY AFFAIRS OFFICER III 18/7 300,492.00 18/7 334,236.00 33,744.00<br />
SANTIAGO S. ADORIO, JR.<br />
3 3 COMMUNITY AFFAIRS OFFICER I 11/2 173,796.00 11/2 190,800.00 17,004.00<br />
ELVIRA A. LEBRILLO<br />
4 4 COMMUNITY AFFAIRS OFFICER I 11/3 177,300.00 11/3 193,884.00 16,584.00<br />
AARON L. BAIS<br />
5 5 COMMUNITY AFFAIRS OFFICER I 11/2 173,796.00 11/2 190,800.00 17,004.00<br />
JOSE ENRIQUE E. PALTRIGUERA<br />
6 6 COMMUNITY AFFAIRS ASSISTANT II 8/1 - 8/1 - -<br />
- VACANT<br />
-<br />
7 7 COMMUNITY AFFAIRS ASSISTANT II 8/1 - 8/1 - -<br />
- VACANT<br />
-<br />
Increase
8 8 COMMUNITY AFFAIRS ASSISTANT II<br />
- VACANT<br />
-<br />
8/1 139,632.00 8/1 152,820.00 13,188.00<br />
9 9 COMMUNITY AFFAIRS ASSISTANT II<br />
- VACANT<br />
-<br />
8/1 139,632.00 8/1 152,820.00 13,188.00<br />
10 10 COMMUNITY AFFAIRS ASSISTANT II<br />
NOLI A. VILLAFLOR<br />
8/8 160,752.00 8/8 171,204.00 10,452.00<br />
11 11 COMMUNITY AFFAIRS ASSISTANT II<br />
ORLANDO L. CORDOVA<br />
8/8 160,752.00 8/8 171,204.00 10,452.00<br />
12 12 COMMUNITY AFFAIRS ASSISTANT II<br />
FRANCISCO S. LABAYEN<br />
8/1 139,632.00 8/1 152,820.00 13,188.00<br />
13 13 COMMUNITY AFFAIRS ASSISTANT II<br />
JOEMARIE M. SOLINAP<br />
8/7 157,536.00 8/7 168,420.00 10,884.00<br />
14 14 COMMUNITY AFFAIRS ASSISTANT II<br />
JOEMARIE R. CAUNCA<br />
8/4 148,284.00 8/4 160,392.00 12,108.00<br />
15 15 COMMUNITY AFFAIRS ASSISTANT I<br />
- VACANT<br />
-<br />
5/1 - 5/1 - -<br />
16 16 COMMUNITY AFFAIRS ASSISTANT I<br />
GIL M. PASTORAL<br />
5/8 129,828.00 5/8 138,096.00 8,268.00<br />
17 17 COMMUNITY AFFAIRS ASSISTANT I<br />
JOSEPH C. NINOY<br />
5/4 119,736.00 5/4 129,360.00 9,624.00<br />
18 18 COMMUNITY AFFAIRS ASSISTANT I<br />
LOUIE ZIALCITA<br />
CLERK<br />
5/1 112,752.00 5/1 123,252.00 10,500.00<br />
19 19 IV<br />
BERNADETH B. MONTELIBANO<br />
CLERK<br />
8/4 148,284.00 8/4 160,392.00 12,108.00<br />
20 20 III<br />
DENNIS B. BELO<br />
6/1 121,596.00 6/1 132,744.00 11,148.00<br />
21 21 CLERK I<br />
FATIMA L. ARAGON<br />
3/4 102,960.00 3/4 111,504.00 8,544.00<br />
22 22 DRIVER I 3/6 107,184.00 3/6 115,188.00 8,004.00
JOEL V. GELICO<br />
YOUTH AFFFAIRS<br />
23 23 COMMUNITY AFFAIRS OFFICER III 18/2 271,908.00 18/2 308,052.00 36,144.00<br />
MICHAEL MALAPITAN<br />
24 24 COMMUNITY AFFAIRS ASSISTANT II 8/8 160,752.00 8/8 171,204.00 10,452.00<br />
TERESITA B. BANIEL<br />
25 25 COMMUNITY AFFAIRS ASSISTANT II 8/8 160,752.00 8/8 171,204.00 10,452.00<br />
RUBY J. LI<br />
26 26 COMMUNITY AFFAIRS ASSISTANT II 8/8 160,752.00 8/8 171,204.00 10,452.00<br />
JESUS M. DE PAULA<br />
27 27 COMMUNITY AFFAIRS ASSISTANT II 8/7 157,536.00 8/7 168,420.00 10,884.00<br />
LIVE L. VERA<br />
28 28 COMMUNITY AFFAIRS ASSISTANT I 5/6 124,680.00 5/6 133,644.00 8,964.00<br />
GIL C. POLIDARIO<br />
29 29 COMMUNITY AFFAIRS ASSISTANT I 5/2 115,032.00 5/2 125,244.00 10,212.00<br />
DONDON A. PARANDAS<br />
30 30 COMMUNITY AFFAIRS ASSISTANT I 5/6 124,680.00 5/6 133,644.00 8,964.00<br />
LYNE M. HERNAEZ<br />
YOUTHS AND SPORTS DEVELOPMENT<br />
31 31 SPORTS DEVELOPMENT OFFICER III 18/3 277,380.00 18/3 313,092.00 35,712.00<br />
SUSAN B. JAMERO<br />
32 32 SPORTS DEVELOPMENT OFFICER II 14/2 209,880.00 14/2 233,016.00 23,136.00<br />
ADRIAN G. MELOCOTON . .<br />
33 33 SPORTS & GAMES INSPECTOR II 8/2 142,452.00 8/2 155,292.00 12,840.00<br />
EDGARDO J. YANSON<br />
34 34 SPORTS & GAMES INSPECTOR II 8/4 148,284.00 8/4 160,392.00 12,108.00<br />
ROLANDO VILLAMOR, JR.<br />
35 35 SPORTS & GAMES INSPECTOR II 8/8 160,752.00 8/8 171,204.00 10,452.00<br />
MANUEL T. CRUZ
36 36 SPORTS & GAMES INSPECTOR II 8/6 154,368.00 8/6 165,684.00 11,316.00<br />
JULIUS ANTHONY JESENA<br />
37 37 SPORTS & GAMES INSPECTOR I 6/5 131,772.00 6/5 141,636.00 9,864.00<br />
MA. THERESA G. PORCARY<br />
38 38 SPORTS & GAMES INSPECTOR I 6/2 124,056.00 6/2 134,904.00 10,848.00<br />
SANDY C. VERBA<br />
39 39 SPORTS & GAMES INSPECTOR I 6/1 - 6/1 - -<br />
- VACANT<br />
-<br />
GRAND TOTAL 5,690,028.00 6,216,180.00 526,152.00<br />
Prepared by: Reviewed by: Approved by:<br />
ERMAN A. AGUIRRE LUZVIMINDA S. TREYES EVELIO R. LEONARDIA<br />
<strong>City</strong> Human Resource Mgt Officer <strong>City</strong> Budget Officer <strong>City</strong> Mayor
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