Republic of the Philippines
Office of the Sanguniang Bayan
Taytay, Rizal
Ordinance No. 800 series of 2023
AN ORDINANCE APPROVING SUPPLEMENTAL BUDGET NO. 3 AMOUNTING TO TWENTY-SEVEN MILLION FOUR HUNDRED SEVENTY-TWO THOUSAND SIXTEEN PESOS AND 73/100 (PHP 27,472,016.73) TO FUND PRIORITY PROGRAMS OF THE MUNICIPAL GOVERNMENT OF TAYTAY
WHEREAS, there are various projects, programs and activities that need funding in order for the operations of the Municipal Government of Taytay be not hampered;
WHEREAS, Administrative Order No. 12 dated December 7,2023 authorizes the grant of one-time Service Recognition Incentive (SRI) for FY 2023 at a uniform rate not exceeding Twenty Thousand Pesos (Php 20,000.00) for each qualified government employee;
WHEREAS, Section 08 of Department of Budget and Management (DBM) Budget Circular No. 2023-2 dated December 13, 2023 prescribing the guidelines on the grant of SRI to government employees for FY 2023 states that, “the amount required shall be chargeable against the available FY 2023 appropriations or surplus upon the enactment by the local sanggunian of the corresponding supplemental budget for the purpose”;
WHEREAS, Administrative Order No. 13 dated December 7, 2023 authorizes the grant of gratuity pay to contract of service and job order workers in government for fiscal year 2023;
WHEREAS, Section 5 of Administrative Order No. 13 states that, “the corresponding supplemental budget shall be enacted by the local sanggunian concerned chargeable against the available FY 2023 appropriations or surplus”;
WHEREAS, it is imperative for the Sangguniang Bayan to approve the Supplemental Budget No. 03 for the fiscal year 2023 in order to cover expenses for the operations and implementation of priority programs, projects and activities of the Municipal Government of Taytay;
NOW THEREFORE, BE IT ORDAINED, by the 12th Sangguniang Bayan of Taytay, Rizal, in a session duly assembled, that:
Section 1. Appropriation - The amount of Twenty-Seven Million Four Hundred Seventy-Two Thousand Sixteen Pesos and 73/100 (Php 27,472,016.73) is hereby appropriated as integral part of the General Fund Budget for the year 2023 by way of Supplemental No. 03.
The budget documents consisting of the following are incorporated herein and made as integral part of this ordinance:
1. Statement of Funding Sources signed by the Municipal Treasurer and Municipal Accountant
2. Statement of Supplemental Appropriation signed by the Municipal Mayor and the Municipal Budget Officer
Section 2. Source of Fund - The source of fund for Supplemental Budget No. 03 is as follows:
Savings from Current Appropriation Php 27,472,016.73
Public Employment Services Office
Salaries and Wages - Regular 5-01-01-010 117,663.00
Personal Economic Relief Allowance (PERA) 5-01-02-010 14,000.00
Pag-IBIG Contributions 5-01-03-020 800.00
PhilHealth Contributions 5-01-03-030 5,104.01
Retirement and Life Insurance Premiums 5-01-03-010 12,102.48
Employees Compensation Insurance Premiums 5-01-03-040 600.00
Year End Bonus 5-01-02-140 68,915.00
Cash Gift 5-01-02-150 25,000.00
Other Personnel Benefits 5-01-04-990 25,000.00
Municipal Planning and Development Office
Salaries and Wages - Regular 5-01-01-010 248,382.45
Personal Economic Relief Allowance (PERA) 5-01-02-010 23,000.00
Pag-IBIG Contributions 5-01-03-020 1,200.00
PhilHealth Contributions 5-01-03-030 9,066.31
Retirement and Life Insurance Premiums 5-01-03-010 28,442.34
Employees Compensation Insurance Premiums 5-01-03-040 1,100.00
Year End Bonus 5-01-02-140 64,862.00
Cash Gift 5-01-02-150 15,000.00
Other Personnel Benefits 5-01-04-990 15,000.00
Terminal Leave Benefits 5-01-04-030 33,258.75
General Services Office
Salaries and Wages - Regular 5-01-01-010 264,969.14
Personal Economic Relief Allowance (PERA) 5-01-02-010 26,636.36
Pag-IBIG Contributions 5-01-03-020 1,300.00
PhilHealth Contributions 5-01-03-030 14,028.32
Retirement and Life Insurance Premiums 5-01-03-010 33,495.36
Employees Compensation Insurance Premiums 5-01-03-040 1,300.00
Year End Bonus 5-01-02-140 75,239.85
Cash Gift 5-01-02-150 15,250.00
Environment/Sanitary Services 5-02-12-010 4,983,949.41
Tourism Office
Salaries and Wages - Regular 5-01-01-010 25,440.00
Personal Economic Relief Allowance (PERA) 5-01-02-010 9,000.00
Pag-IBIG Contributions 5-01-03-020 500.00
PhilHealth Contributions 5-01-03-030 1,861.10
Retirement and Life Insurance Premiums 5-01-03-010 3,430.80
Employees Compensation Insurance Premiums 5-01-03-040 400.00
Year End Bonus 5-01-02-140 87,760.00
Cash Gift 5-01-02-150 13,000.00
Other Personnel Benefits 5-01-04-990 10,000.00
Human Resource and Management Office
Salaries and Wages - Regular 5-01-01-010 87,255.31
Personal Economic Relief Allowance (PERA) 5-01-02-010 9,000.00
Pag-IBIG Contributions 5-01-03-020 400.00
PhilHealth Contributions 5-01-03-030 6,007.72
Retirement and Life Insurance Premiums 5-01-03-010 16,727.27
Employees Compensation Insurance Premiums 5-01-03-040 500.00
Year End Bonus 5-01-02-140 26,065.00
Cash Gift 5-01-02-150 5,000.00
Other Personnel Benefits 5-01-04-990 5,000.00
Terminal Leave Benefits 5-01-04-030 2,560,802.52
Office of the Civil Registrar
Salaries and Wages - Regular 5-01-01-010 31,240.83
Personal Economic Relief Allowance (PERA) 5-01-02-010 8,000.00
Representation Allowance (RA) 5-01-02-020 -
Transportation Allowance (TA) 5-01-02-030 -
Pag-IBIG Contributions 5-01-03-020 400.00
PhilHealth Contributions 5-01-03-030 4,776.42
Retirement and Life Insurance Premiums 5-01-03-010 6,732.96
Employees Compensation Insurance Premiums 5-01-03-040 400.00
Year End Bonus 5-01-02-140 14,027.00
Cash Gift 5-01-02-150 5,000.00
Other Personnel Benefits 5-01-04-990 5,000.00
Municipal Budget Office
Salaries and Wages - Regular 5-01-01-010 46,111.50
Personal Economic Relief Allowance (PERA) 5-01-02-010 7,000.00
Pag-IBIG Contributions 5-01-03-020 400.00
PhilHealth Contributions 5-01-03-030 3,763.00
Retirement and Life Insurance Premiums 5-01-03-010 5,360.04
Employees Compensation Insurance Premiums 5-01-03-040 300.00
Year End Bonus 5-01-02-140 14,889.00
Cash Gift 5-01-02-150 5,000.00
Other Personnel Benefits 5-01-04-990 5,000.00
Accounting and Internal Audit Services Office
Salaries and Wages - Regular 5-01-01-010 85,946.00
Personal Economic Relief Allowance (PERA) 5-01-02-010 7,000.00
Pag-IBIG Contributions 5-01-03-020 400.00
PhilHealth Contributions 5-01-03-030 6,989.73
Retirement and Life Insurance Premiums 5-01-03-010 8,840.16
Employees Compensation Insurance Premiums 5-01-03-040 300.00
Year End Bonus 5-01-02-140 24,556.00
Cash Gift 5-01-02-150 5,000.00
Other Maintenance and Operating Expenses 5-02-99-990 70,000.00
Other Personnel Benefits 5-01-04-990 5,000.00
Municipal Treasurer’s Office
Salaries and Wages - Regular 5-01-01-010 628,026.19
Personal Economic Relief Allowance (PERA) 5-01-02-010 20,909.10
Representation Allowance (RA) 5-01-02-020 18,000.00
Transportation Allowance (TA) 5-01-02-030 18,000.00
Pag-IBIG Contributions 5-01-03-020 1,000.00
PhilHealth Contributions 5-01-03-030 21,279.43
Retirement and Life Insurance Premiums 5-01-03-010 76,681.56
Employees Compensation Insurance Premiums 5-01-03-040 1,000.00
Year End Bonus 5-01-02-140 145,430.00
Cash Gift 5-01-02-150 10,000.00
Other Personnel Benefits 5-01-04-990 15,000.00
Terminal Leave Benefits 5-01-04-030 1,529,243.04
Municipal Assessor’s Office
Salaries and Wages - Regular 5-01-01-010 36,423.86
Personal Economic Relief Allowance (PERA) 5-01-02-010 8,000.00
Pag-IBIG Contributions 5-01-03-020 400.00
PhilHealth Contributions 5-01-03-030 7,536.15
Retirement and Life Insurance Premiums 5-01-03-010 8,715.36
Employees Compensation Insurance Premiums 5-01-03-040 400.00
Year End Bonus 5-01-02-140 18,286.00
Cash Gift 5-01-02-150 5,000.00
Other Personnel Benefits 5-01-04-990 5,000.00
Terminal Leave Benefits 5-01-04-030 26,739.48
Public Information Office
Salaries and Wages - Regular 5-01-01-010 61,844.00
Personal Economic Relief Allowance (PERA) 5-01-02-010 9,545.45
Pag-IBIG Contributions 5-01-03-020 500.00
PhilHealth Contributions 5-01-03-030 2,604.52
Retirement and Life Insurance Premiums 5-01-03-010 6,824.04
Employees Compensation Insurance Premiums 5-01-03-040 400.00
Year End Bonus 5-01-02-140 14,244.00
Cash Gift 5-01-02-150 5,000.00
Other Personnel Benefits 5-01-04-990 10,000.00
Management Information System Services
Salaries and Wages - Regular 5-01-01-010 161,742.37
Personal Economic Relief Allowance (PERA) 5-01-02-010 20,000.00
Representation Allowance (RA) 5-01-02-020 -
Transportation Allowance (TA) 5-01-02-030 -
Pag-IBIG Contributions 5-01-03-020 1,000.00
PhilHealth Contributions 5-01-03-030 7,085.52
Retirement and Life Insurance Premiums 5-01-03-010 22,864.85
Employees Compensation Insurance Premiums 5-01-03-040 1,000.00
Year End Bonus 5-01-02-140 6,462.00
Cash Gift 5-01-02-150 7,500.00
Other Personnel Benefits 5-01-04-990 10,000.00
Office of the Vice Mayor
Salaries and Wages - Regular 5-01-01-010 6,218.50
Personal Economic Relief Allowance (PERA) 5-01-02-010 1,000.00
PhilHealth Contributions 5-01-03-030 3,048.77
Retirement and Life Insurance Premiums 5-01-03-010 10,240.44
Employees Compensation Insurance Premiums 5-01-03-040 400.00
Other Personnel Benefits 5-01-04-990 5,000.00
Office of the Sanggunian Bayan Members
Salaries and Wages - Regular 5-01-01-010 208,014.50
Personal Economic Relief Allowance (PERA) 5-01-02-010 14,000.00
Representation Allowance (RA) 5-01-02-020 10,125.00
Transportation Allowance (TA) 5-01-02-030 10,125.00
Pag-IBIG Contributions 5-01-03-020 600.00
PhilHealth Contributions 5-01-03-030 14,327.26
Retirement and Life Insurance Premiums 5-01-03-010 36,214.62
Employees Compensation Insurance Premiums 5-01-03-040 800.00
Year End Bonus 5-01-02-140 5,451.40
Cash Gift 5-01-02-140 1,000.00
Traveling Expenses - Local 5-01-02-140 200,000.00
Training Expenses 5-01-02-140 1,501,156.84
Other Supplies and Materials Expenses 5-01-02-140 465,400.00
Repairs and Maintenance - Machinery and Equipment 5-01-02-140 197,600.00
Other Maintenance and Operating Expenses 5-01-02-140 1,415,937.50
Office of the Secretary to the Sanggunian Bayan
Salaries and Wages - Regular 5-01-01-010 147,454.00
Personal Economic Relief Allowance (PERA) 5-01-02-010 14,000.00
Pag-IBIG Contributions 5-01-03-020 700.00
PhilHealth Contributions 5-01-03-030 6,496.12
Retirement and Life Insurance Premiums 5-01-03-010 17,694.48
Employees Compensation Insurance Premiums 5-01-03-040 700.00
Year End Bonus 5-01-02-140 25,246.30
Cash Gift 5-01-02-150 5,250.00
Other Personnel Benefits 5-01-04-990 5,250.00
Terminal Leave Benefits 5-01-04-030 10,000.00
Municipal Health Office
Salaries and Wages - Regular 5-01-01-010 1,561,681.76
Personal Economic Relief Allowance (PERA) 5-01-02-010 76,004.00
Representation Allowance (RA) 5-01-02-020 18,000.00
Transportation Allowance (TA) 5-01-02-030 18,000.00
Pag-IBIG Contributions 5-01-03-020 4,000.00
PhilHealth Contributions 5-01-03-030 54,118.60
Retirement and Life Insurance Premiums 5-01-03-010 185,979.95
Employees Compensation Insurance Premiums 5-01-03-040 3,600.00
Year End Bonus 5-01-02-140 384,143.30
Cash Gift 5-01-02-150 44,500.00
Other Personnel Benefits 5-01-04-990 50,000.00
Terminal Leave Benefits 5-01-04-030 1,193,942.09
Urban Poor and Affairs Office
Salaries and Wages - Regular 5-01-01-010 71,080.00
Personal Economic Relief Allowance (PERA) 5-01-02-010 8,000.00
Pag-IBIG Contributions 5-01-03-020 400.00
PhilHealth Contributions 5-01-03-030 3,215.62
Retirement and Life Insurance Premiums 5-01-03-010 8,529.60
Employees Compensation Insurance Premiums 5-01-03-040 400.00
Year End Bonus 5-01-02-140 1,777.00
Cash Gift 5-01-02-150 500.00
Other Personnel Benefits 5-01-04-990 5,000.00
Municipal Social Welfare and Development Office
Salaries and Wages - Regular 5-01-01-010 682,225.86
Personal Economic Relief Allowance (PERA) 5-01-02-010 43,818.18
Representation Allowance (RA) 5-01-02-020 18,000.00
Transportation Allowance (TA) 5-01-02-030 18,000.00
Pag-IBIG Contributions 5-01-03-020 2,100.00
PhilHealth Contributions 5-01-03-030 20,830.38
Retirement and Life Insurance Premiums 5-01-03-010 82,734.12
Employees Compensation Insurance Premiums 5-01-03-040 2,200.00
Year End Bonus 5-01-02-140 164,402.00
Cash Gift 5-01-02-150 25,000.00
Other Personnel Benefits 5-01-04-990 30,000.00
Terminal Leave Benefits 5-01-04-030 123,697.17
Agricultural Services Office
Salaries and Wages - Regular 5-01-01-010 529,339.00
Personal Economic Relief Allowance (PERA) 5-01-02-010 54,000.00
Pag-IBIG Contributions 5-01-03-020 2,800.00
PhilHealth Contributions 5-01-03-030 15,257.48
Retirement and Life Insurance Premiums 5-01-03-010 60,673.20
Employees Compensation Insurance Premiums 5-01-03-040 2,600.00
Year End Bonus 5-01-02-140 138,267.00
Cash Gift 5-01-02-150 35,000.00
Other Personnel Benefits 5-01-04-990 35,000.00
Terminal Leave Benefits 5-01-04-030 -
Municipal Environment and Natural Resources Office
Salaries and Wages - Regular 5-01-01-010 218,735.50
Personal Economic Relief Allowance (PERA) 5-01-02-010 14,000.00
Pag-IBIG Contributions 5-01-03-020 800.00
PhilHealth Contributions 5-01-03-030 7,622.69
Retirement and Life Insurance Premiums 5-01-03-010 23,887.08
Employees Compensation Insurance Premiums 5-01-03-040 600.00
Year End Bonus 5-01-02-140 66,353.00
Cash Gift 5-01-02-150 10,000.00
Other Personnel Benefits 5-01-04-990 10,000.00
Office of the Municipal Mayor
Salaries and Wages - Regular 5-01-01-010 556,138.65
Salaries and Wages - Casual/Contractual 5-01-01-020 60,656.97
Personal Economic Relief Allowance (PERA) 5-01-02-010 202,363.63
Representation Allowance (RA) 5-01-02-020 27,000.00
Transportation Allowance (TA) 5-01-02-030 27,000.00
Pag-IBIG Contributions 5-01-03-020 2,700.00
PhilHealth Contributions 5-01-03-030 17,885.92
Retirement and Life Insurance Premiums 5-01-03-010 52,244.46
Employees Compensation Insurance Premiums 5-01-03-040 2,600.00
Year End Bonus 5-01-02-140 383,942.00
Cash Gift 5-01-02-150 80,250.00
Other Personnel Benefits 5-01-04-990 130,500.00
Terminal Leave Benefits 5-01-04-030 557,875.75
Engineering Office
Salaries and Wages - Regular 5-01-01-010 555,840.41
Personal Economic Relief Allowance (PERA) 5-01-02-010 25,000.00
Pag-IBIG Contributions 5-01-03-020 1,200.00
PhilHealth Contributions 5-01-03-030 17,172.63
Retirement and Life Insurance Premiums 5-01-03-010 73,057.53
Employees Compensation Insurance Premiums 5-01-03-040 1,300.00
Year End Bonus 5-01-02-140 61,406.20
Cash Gift 5-01-02-150 11,000.00
Other Personnel Benefits 5-01-04-990 15,000.00
Terminal Leave Benefits 5-01-04-030 27,317.04
Hon June V. Zapanta Emergency Hospital
Salaries and Wages - Regular 5-01-01-010 527,935.09
Personal Economic Relief Allowance (PERA) 5-01-02-010 31,000.00
Pag-IBIG Contributions 5-01-03-020 1,600.00
PhilHealth Contributions 5-01-03-030 18,111.77
Retirement and Life Insurance Premiums 5-01-03-010 70,310.52
Employees Compensation Insurance Premiums 5-01-03-040 1,500.00
Year End Bonus 5-01-02-140 155,635.00
Cash Gift 5-01-02-150 20,000.00
Other Personnel Benefits 5-01-04-990 20,000.00
Economic Enterprise Development and Management Office
Salaries and Wages - Regular 5-01-01-010 90,793.38
Personal Economic Relief Allowance (PERA) 5-01-02-010 16,000.00
Pag-IBIG Contributions 5-01-03-020 800.00
PhilHealth Contributions 5-01-03-030 7,120.76
Retirement and Life Insurance Premiums 5-01-03-010 13,618.56
Employees Compensation Insurance Premiums 5-01-03-040 800.00
Year End Bonus 5-01-02-140 28,478.00
Cash Gift 5-01-02-150 10,000.00
Other Personnel Benefits 5-01-04-990 10,000.00
Terminal Leave Benefits 5-01-04-030 -
Slaughterhouse
Salaries and Wages - Regular 5-01-01-010 105,099.00
Personal Economic Relief Allowance (PERA) 5-01-02-010 9,000.00
Pag-IBIG Contributions 5-01-03-020 500.00
PhilHealth Contributions 5-01-03-030 2,660.94
Retirement and Life Insurance Premiums 5-01-03-010 11,624.65
Employees Compensation Insurance Premiums 5-01-03-040 400.00
Cash Gift 5-01-02-150 5,000.00
Other Personnel Benefits 5-01-04-990 5,000.00
Business Permit and Licensing Office
Salaries and Wages - Regular 5-01-01-010 330,826.23
Personal Economic Relief Allowance (PERA) 5-01-02-010 22,181.82
Pag-IBIG Contributions 5-01-03-020 1,100.00
PhilHealth Contributions 5-01-03-030 14,772.19
Retirement and Life Insurance Premiums 5-01-03-010 45,519.25
Employees Compensation Insurance Premiums 5-01-03-040 1,200.00
Year End Bonus 5-01-02-140 66,218.00
Cash Gift 5-01-02-150 11,000.00
Other Personnel Benefits 5-01-04-990 12,500.00
Terminal Leave Benefits 5-01-04-030 124,061.01
GRAND TOTAL 27,472,016.73
Section 3. Expenditures - The amount Php 27,472,016.73 is hereby appropriated for Supplemental Budget No. 03 as follows:
Implementing Office
AIP Code
Object of Expenditure
Account Code
Amount
Accounting and Internal Audit Services Office
10-5-1
Other Bonuses and Allowances
5-01-02-990
288,000.00
10-5-9
Other Maintenance and Operating Expenses
5-02-99-990
25,000.00
Assessor's Office
10-15-20
Other Maintenance and Operating Expenses
5-02-99-990
40,000.00
10-15-1
Other Bonuses and Allowances
5-01-02-990
288,000.00
Budget Office
10-6-1
Other Bonuses and Allowances
5-01-02-990
160,000.00
Business Permit and Licensing Office
10-14-1-1-1-1
Other Bonuses and Allowances
5-01-02-990
246,400.00
Office of the Municipal Mayor
10-1-2-2-10
Other Maintenance and Operating Expenses
5-02-99-990
5,985,000.00
10-1-1-1-1-1
Other Bonuses and Allowances
5-01-02-990
3,195,200.00
10-1-2-3-8
Electricity Expenses
5-02-04-020
16,661.49
10-1-1-1-1-1
Other Bonuses and Allowances
5-01-02-990
17,600.38
10-1-2-3-10
Telephone Expenses
5-02-05-020
400,718.72
10-1-2-3-12
Internet Subscription Expenses
5-02-05-030
112,355.85
10-1-2-3-5
Fuel, Oil and Lubricants Expenses
5-02-03-090
3,267.00
10-1-2-4-14
Information and Communication Technology Equipment
1-07-05-030
3,000,000.00
Municipal Computerization Program
Office of the Secretary to the Sanggunian
10-4-1-1-1-1
Other Bonuses and Allowances
5-01-02-990
176,000.00
10-4-2-2-4
Internet Subscription Expenses
5-02-05-030
11,760.00
Office of the Sanggunian Bayan Members
10-3-1-1-1-1
Other Bonuses and Allowances
5-01-02-990
243,200.00
10-3-1-1-1-1
Salaries and Wages - Regular
5-01-01-010
48,432.00
10-3-1-1-1-1
Retirement and Life Insurance Premiums
5-01-03-010
5,811.00
10-3-1-1-1-1
Other Bonuses and Allowances
5-01-02-990
4,036.00
10-3-1-1-1-1
Year End Bonus
5-01-02-140
4,036.00
Office of the Vice Mayor
10-2-1-1-1-1
Other Bonuses and Allowances
5-01-02-990
112,000.00
Municipal Environment and Natural Resources Office
80-3-1-1-1-21
Other Maintenance and Operating Expenses
5-02-99-990
44,000.00
80-3-1-1
Other Bonuses and Allowances
5-01-02-990
48,000.00
80-3-1-1
Salaries and Wages - Regular
5-01-01-010
5,508.00
80-3-1-1
Retirement and Life Insurance Premiums
5-01-03-010
660.96
80-3-1-1
Other Bonuses and Allowances
5-01-02-990
459.00
80-3-1-1
Year End Bonus
5-01-02-140
459.00
Slaughterhouse
80-4-1-1-1-1
Other Bonuses and Allowances
5-01-02-990
16,000.00
Economic Enterprise and Development Management Office
80-4-2-1-13
Other Maintenance and Operating Expenses
5-02-99-990
124,000.00
80-4-1-1-1-1
Other Bonuses and Allowances
5-01-02-990
528,000.00
80-4-2-1-19
Other Property, Plant and Equipment
1-07-99-990
3,394,651.33
Office for General Services
10-7-2-1-1-8
Other Maintenance and Operating Expenses
5-02-99-990
2,578,000.00
10-7-1-1-1-1
Other Bonuses and Allowances
5-01-02-990
816,000.00
Municipal Planning and Development Office
10-21-2-1-1-5
Other Maintenance and Operating Expenses
5-02-99-990
40,000.00
10-21-1-1-1-1
Other Bonuses and Allowances
5-01-02-990
144,000.00
Municipal Engineering Office
80-1-3-1-3-68
Road Networks
1-07-03-010
500,000.00
80-1-3-2-1-16
Other Maintenance and Operating Expenses
5-02-99-990
400,000.00
80-1-1-1-1-1
Other Bonuses and Allowances
5-01-02-990
432,000.00
Public Employment and Services Office
10-8-11
Other Maintenance and Operating Expenses
5-02-99-990
27,000.00
10-8-1
Other Bonuses and Allowances
5-01-02-990
68,800.00
Tourism Office
10-1-1-1-1-1
Other Bonuses and Allowances
5-01-02-990
32,000.00
Treasury Office
10-20-4-4
Other Maintenance and Operating Expenses
5-02-99-990
115,000.00
10-20-1
Other Bonuses and Allowances
5-01-02-990
592,000.00
Management Information System Services
10-12-1-1-1
Other Bonuses and Allowances
5-01-02-990
80,000.00
Office for Health Services
30-1-2-1-2-6
Other Maintenance and Operating Expenses
5-02-99-990
198,000.00
30-1-1-1-1-1
Other Bonuses and Allowances
5-01-02-990
672,000.00
Human Resource Management Office
10-18-3-1-2
Other Maintenance and Operating Expenses
5-02-99-990
7,000.00
10-18-1-1-1-1
Other Bonuses and Allowances
5-01-02-990
192,000.00
Office for Legal Services
10-10-1-1-1-1
Other Bonuses and Allowances
5-01-02-990
128,000.00
Public Information Office
10-17-1-1-1-1
Other Bonuses and Allowances
5-01-02-990
64,000.00
Office for Agricultural Services
80-2-5-11
Other Maintenance and Operating Expenses
5-02-99-990
50,000.00
80-2-1-1-1-1
Other Bonuses and Allowances
5-01-02-990
176,000.00
Local Civil Registry
10-9-2-2-1-3
Other Maintenance and Operating Expenses
5-02-99-990
20,000.00
10-9-1-1-1-1
Other Bonuses and Allowances
5-01-02-990
192,000.00
Urban Poor and Affairs Office
10-11-2001
Other Bonuses and Allowances
5-01-02-990
80,000.00
Hon. June V. Zapanta Emergency Hospital
30-2-2-1-2-4
Other Maintenance and Operating Expenses
5-02-99-990
234,000.00
30-2-1-1-1
Other Bonuses and Allowances
5-01-02-990
272,000.00
Municipal Social Welfare and Development Office
30-3-2-18
Other Maintenance and Operating Expenses
5-02-99-990
417,000.00
30-3-1-2-2
Other Bonuses and Allowances
5-01-02-990
400,000.00
GRAND TOTAL
27,472,016.73
Section 4. Compliance with Applicable Laws - Disbursement of these funds is subject to the usual accounting and auditing rules and regulations.
Section 5. Separability Clause - If for any reason, any section or provision of this Ordinance is declared to be unconstitutional or invalid, all other provisions hereof which are not affected thereby shall continue to be in full force and effect.
Section 6. Effectivity Clause - This Ordinance shall take effect immediately upon its approval.
ENACTED, this 18th day of December, 2023, 5:45 PM at the Sangguniang Bayan Session Hall, Municipality of Taytay, Province of Rizal.
Authored by:
Coun. Ma. Elaine T. Leonardo
Co-Authored by:
Sponsored by:
Coun. Ma. Elaine T. Leonardo
Coun. Ma. Jeca B. Villanueva
Coun. Jan Victor B. Cabitac
Coun. John Tobit E. Cruz
Coun. Philip Jeison J. Cruz
Co-Sponsored by:
Vice Mayor Sophia Priscilla L. Cabral
Coun. Patrick John P. Alcantara
Coun. Joanne Marie P. Calderon
SK Fed Pres. Janinah Olivienne D.L. Mercado