Data of Annual Budget 2023-2025
2023 | 2024 | 2025 |
555,575,509.3 | 574,081,375.02 | 651,651,069.28 |
General Public: To have effective local governance that promotes transparency and accountability and to enhance infrastructure development to improve accessibility to all functional areas and provide social facilities.
Social: To promote health, sanitation, quality education, physical development, a peaceful and orderly community, provide housing programs, and ensure food security by improving the quality and delivery of social welfare services.
Economic: To boost the local economy through massive infrastructure development, optimize the utilization of municipal land resources, enrich, protect, and preserve the natural environment, and prevent further degradation of resources.
PERSONNEL SERVICES (PS)
The total expenditure for PS for the budget year amounted to P238,350,493.20 or 40% of the total LGU budget. All positions in the LGU are allocated to position titles and salary grades in accordance with the LBC No. 137 dated July 13, 2021, Index of Occupational Services, Position Titles, and Salary Grades in the Local Government {IOS-LGU), CY 2021 Edition, Budget Circular No. 2021-2 dated August 25, 2021, and CSC MC No. 12 dated November 8, 2022. Salary rates are in accordance with Local Budget Circular 160. And highlights the implementation of first and second tranche of salary increase of Plantilla positions, along with the grant of medical allowances for permanent and casual employees.
MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
An allocation of PHP 173,207,615.31 has been designated for Maintenance and Other Operating Expenses {MGGE}, constituting 30% of the total budget. The majority of this allocation is directed toward offices of the highest priority to ensure the effective execution of their functions. This includes the Office of the Municipal Mayor (covering financial assistance, nutrition, sports, and centralized expenditures), the Bayarnbang Public Order and Safety Office, the Office of the Municipal Social Welfare and Development Officer, the Office of the Municipal Engineer, the Office of the Municipal Agriculturist, and the Municipal Disaster Risk Reduction and Management Officer.
CAPITAL OUTLAYS (CO)
Expenditures for (CO) will amount to P9,225,000.00 or 1% of the total expenditures. OTHER PURPOSES The amounts of P 169,908,077.77 are set aside as reserves for Special Purpose Appropriations such as 20% Development Fund, Aid to Barangays, Local Disaster Risk Reduction Management Fund, etc.
2023 | 2024 | 2025 |
7,000,000.00 | 8,000,000.00 | 8,400,000.00 |
The SEF budget was allocated to support various initiatives in public schools and learning centers including Infrastructure Development, Educational Materials and Resources, Sports and Extracurricular Activities, Health and Nutrition Programs, and Professional Development for teachers.
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