Republic of the Philippines
Office of the Sanguniang Bayan
Taytay, Rizal

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Ordinance No. 832 series of 2024

AN ORDINANCE APPROVING SUPPLEMENTAL BUDGET NO. 3 AMOUNTING TO THIRTY-NINE MILLION NINE HUNDRED SEVENTY-SEVEN THOUSAND FOUR HUNDRED TWENTY-ONE PESOS AND SIXTY CENTAVOS (PHP 39,977,421.60) TO FUND PRIORITY PROGRAMS, PROJECTS AND ACTIVITIES OF THE MUNICIPAL GOVERNMENT OF TAYTAY

WHEREAS, Ordinance No. 801 S. 2023 was enacted to appropriate the amount of One Billion Seven Hundred Twenty Million Six Hundred Ninety-Five Thousand Two Hundred Twenty-Two Pesos and Seventy-Five Centavos (Php 1,720,695,222.75) as the Annual Budget of the Municipality of Taytay, Province of Rizal for the Fiscal Year 2024 and Other Purposes;

WHEREAS, Resolution No. 506 series of 2024 authorizes the Municipal Mayor, to give a year-end cash incentives to all Public Elementary and High School teaching and non-teaching personnel with permanent positions, school heads assigned in this municipality and PSDS rendering service in DepEd Taytay Sub-Office in recognition of invaluable role of educators in the lives of the learner that contribute to the betterment of the community;

WHEREAS, Administrative Order No. 27 authorizes the grant of Service Recognition Incentive for Fiscal Year 2024, in recognition of hard work and commitment of government personnel to public service;

WHEREAS, there are various utilities expenses that need additional funding to carry on the operation of the Municipal Government of Taytay;

WHEREAS, the Municipal Budget Office has identified various expenditures which cannot be covered by the current appropriations that are available for Supplemental Appropriation to grant of year-end cash incentive to all DepEd Taytay teaching and non-teaching personnel, the Service Recognition Incentive to Government Employees for Fiscal year 2024 and other priority projects, program and activities of Municipal Government of Taytay;

WHEREAS, it is imperative for the Sangguniang Bayan to approve the Supplemental Budget No. 03 amounting to Thirty-Nine Million Nine Hundred Seventy-Seven Thousand Four Hundred Twenty-One Pesos and 60/100 (Php 39,977,421.60) for the fiscal year 2024 to ensure the 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, in a session duly assembled, that:

Section 1. APPROPRIATION - The amount of Thirty-Nine Million Nine Hundred Seventy-Seven Thousand Four Hundred Twenty-One Pesos and 60/100 (Php 39,977,421.60) is hereby appropriated as an integral part of the General Fund Budget for the year 2024 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:

Unappropriated Surplus Php 1,834,249.40
Savings from Current Appropriation 38,143,172.20

Total Available for Supplemental Appropriation 39,977,421.60

Particulars Account Classification Amount
Municipal Planning and Development Office
Salaries and Wages - Regular 5-01-01-010 310,750.36
Pag-IBIG Contributions 5-01-03-020 5,000.00
PhilHealth Contributions 5-01-03-030 11,682.28
Retirement and Life Insurance Premiums 5-01-03-010 53,726.40
Employees Compensation Insurance Premiums 5-01-03-040 2,400.00
Other Bonuses and Allowances 5-01-02-990 56,314.00
Year End Bonus 5-01-02-140 59,319.00
Cash Gift 5-01-02-150 16,000.00
Traveling Expenses - Local 5-02-01-010 37,323.00
Other Supplies and Materials Expenses 5-02-03-990 10,850.00
Consultancy Services 5-02-11-030 500,000.00
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 5,000.00
Printing and Publication Expenses 5-02-99-020 10,200.00
Office Equipment 1-07-05-020 186,000.00
Information and Communication Technology Equipment 1-07-05-030 120,000.00

General Services Office
Salaries and Wages - Regular 5-01-01-010 438,023.17
Personal Economic Relief Allowance (PERA) 5-01-02-010 56,272.55
Representation Allowance (RA) 5-01-02-020 0.00
Transportation Allowance (TA) 5-01-02-030 0.00
Pag-IBIG Contributions 5-01-03-020 6,500.00
PhilHealth Contributions 5-01-03-030 15,788.36
Retirement and Life Insurance Premiums 5-01-03-010 78,452.76
Employees Compensation Insurance Premiums 5-01-03-040 2,900.00
Clothing/Uniform Allowance 5-01-02-040 0.00
Other Bonuses and Allowances 5-01-02-990 85,945.00
Year End Bonus 5-01-02-140 77,683.00
Cash Gift 5-01-02-150 15,000.00
Other Personnel Benefits 5-01-04-990 85,059.08
Office Supplies Inventory 1-04-04-010 4,197.00
Other Supplies and Materials Inventory 1-04-04-990 13,634.00
Traveling Expenses - Local 5-02-01-010 57,900.00
Other Supplies and Materials Expenses 5-02-03-990 2,886.70
Repairs and Maintenance - Buildings and Other Structures 5-02-13-040 10,000.00
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 2,000.00
Repairs and Maintenance - Transportation Equipment 5-02-13-060 79,346.00
Information and Communication Technology Equipment 1-07-05-030 10,000.00
Military, Police and Security Equipment 1-07-05-100 156,000.00
Technical and Scientific Equipment 1-07-05-140 800,000.00
Other Property, Plant and Equipment 1-07-99-990 50,000.00

Tourism Office
Salaries and Wages - Regular 5-01-01-010 140,198.92
Personal Economic Relief Allowance (PERA) 5-01-02-010 28,016.73
Representation Allowance (RA) 5-01-02-020 0.00
Transportation Allowance (TA) 5-01-02-030 0.00
Pag-IBIG Contributions 5-01-03-020 2,800.00
PhilHealth Contributions 5-01-03-030 4,259.15
Retirement and Life Insurance Premiums 5-01-03-010 19,884.96
Employees Compensation Insurance Premiums 5-01-03-040 1,400.00
Clothing/Uniform Allowance 5-01-02-040 0.00
Other Bonuses and Allowances 5-01-02-990 23,400.00
Year End Bonus 5-01-02-140 24,354.00
Cash Gift 5-01-02-150 10,000.00
Other Personnel Benefits 5-01-04-990 14,390.45
Maintenance and Other Operating Expenses 5-02-99-990 16,415.00
Other Supplies and Materials Expenses 5-02-03-990 50,000.00

Office of the Civil Registrar
Salaries and Wages - Regular 5-01-01-010 520,929.35
Personal Economic Relief Allowance (PERA) 5-01-02-010 22,818.18
Representation Allowance (RA) 5-01-02-020 3,824.50
Transportation Allowance (TA) 5-01-02-030 3,824.50
Pag-IBIG Contributions 5-01-03-020 2,200.00
PhilHealth Contributions 5-01-03-030 15,731.20
Retirement and Life Insurance Premiums 5-01-03-010 64,754.05
Employees Compensation Insurance Premiums 5-01-03-040 1,000.00
Clothing/Uniform Allowance 5-01-02-040 0.00
Other Bonuses and Allowances 5-01-02-990 0.00
Year End Bonus 5-01-02-140 53,469.65
Cash Gift 5-01-02-150 7,250.00
Other Personnel Benefits 5-01-04-990 36,093.39
Traveling Expenses - Local 5-02-01-010 5,000.00
Accountable Forms Expenses 5-02-03-020 20,000.00
Non-Accountable Forms Expenses 5-02-03-030 1,490.00
Other Supplies and Materials Expenses 5-02-03-990 7,690.00
Other General Services 5-02-12-990 90,000.00
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 5,000.00
Printing and Publication Expenses 5-02-99-020 5,000.00
Other Maintenance and Operating Expenses 5-02-99-990 514,360.00

Accounting and Internal Audit Services Office
Salaries and Wages - Regular 5-01-01-010 262,273.32
Personal Economic Relief Allowance (PERA) 5-01-02-010 32,000.00
Representation Allowance (RA) 5-01-02-020 5,400.00
Transportation Allowance (TA) 5-01-02-030 5,400.00
Pag-IBIG Contributions 5-01-03-020 3,200.00
PhilHealth Contributions 5-01-03-030 10,603.31
Retirement and Life Insurance Premiums 5-01-03-010 46,106.68
Employees Compensation Insurance Premiums 5-01-03-040 1,500.00
Clothing/Uniform Allowance 5-01-02-040 0.00
Other Bonuses and Allowances 5-01-02-990 43,056.00
Year End Bonus 5-01-02-140 21,208.20
Cash Gift 5-01-02-150 10,500.00
Other Personnel Benefits 5-01-04-990 569.73
Traveling Expenses - Local 5-02-01-010 20,000.00
Other General Services 5-02-12-990 200,000.00
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 17,300.00
Other Maintenance and Operating Expenses 5-02-99-990 50,000.00

Municipal Treasurer’s Office
Salaries and Wages - Regular 5-01-01-010 1,309,511.39
Personal Economic Relief Allowance (PERA) 5-01-02-010 89,454.54
Representation Allowance (RA) 5-01-02-020 1,700.00
Transportation Allowance (TA) 5-01-02-030 2,700.00
Pag-IBIG Contributions 5-01-03-020 9,000.00
PhilHealth Contributions 5-01-03-030 39,482.90
Retirement and Life Insurance Premiums 5-01-03-010 186,702.24
Employees Compensation Insurance Premiums 5-01-03-040 4,400.00
Clothing/Uniform Allowance 5-01-02-040 0.00
Other Bonuses and Allowances 5-01-02-990 247,786.00
Year End Bonus 5-01-02-140 220,882.70
Cash Gift 5-01-02-150 30,500.00
Other Personnel Benefits 5-01-04-990 41,771.15
Traveling Expenses - Local 5-02-01-010 104,959.00
Accountable Forms Expenses 5-02-03-020 400,000.00
Non-Accountable Forms Expenses 5-02-03-030 200,000.00
Other Supplies and Materials Expenses 5-02-03-990 14,600.00
Other General Services 5-02-12-990 500,000.00
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 108,990.00
Printing and Publication Expenses 5-02-99-020 50,000.00
Other Maintenance and Operating Expenses 5-02-99-990 65,147.22

Municipal Assessor’s Office
Salaries and Wages - Regular 5-01-01-010 455,580.96
Personal Economic Relief Allowance (PERA) 5-01-02-010 51,727.27
Representation Allowance (RA) 5-01-02-020 5,400.00
Transportation Allowance (TA) 5-01-02-030 5,400.00
Pag-IBIG Contributions 5-01-03-020 5,400.00
PhilHealth Contributions 5-01-03-030 16,618.64
Retirement and Life Insurance Premiums 5-01-03-010 64,554.73
Employees Compensation Insurance Premiums 5-01-03-040 2,200.00
Other Bonuses and Allowances 5-01-02-990 35,701.00
Year End Bonus 5-01-02-140 63,197.20
Cash Gift 5-01-02-150 21,000.00
Other Personnel Benefits 5-01-04-990 66,816.42
Traveling Expenses - Local 5-02-01-010 4,460.00
Other Supplies and Materials Expenses 5-02-03-990 40,350.00
Other General Services 5-02-12-990 60,000.00
Other Maintenance and Operating Expenses 5-02-99-990 20,000.00

Public Information Office
Salaries and Wages - Regular 5-01-01-010 63,650.95
Personal Economic Relief Allowance (PERA) 5-01-02-010 13,000.00
Pag-IBIG Contributions 5-01-03-020 1,200.00
PhilHealth Contributions 5-01-03-030 2,325.95
Retirement and Life Insurance Premiums 5-01-03-010 12,987.73
Employees Compensation Insurance Premiums 5-01-03-040 700.00
Other Bonuses and Allowances 5-01-02-990 28,488.00
Year End Bonus 5-01-02-140 15,022.00
Cash Gift 5-01-02-150 3,500.00
Other Personnel Benefits 5-01-04-990 16,137.14
Traveling Expenses - Local 5-02-01-010 8,000.00
Other Supplies and Materials Expenses 5-02-03-990 18,452.00
Other General Services - Public Relations Program 5-02-12-990 500,000.00
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 8,000.00
Other Maintenance and Operating Expenses 5-02-99-990 300.00

Management Information System Services
Salaries and Wages - Regular 5-01-01-010 400,937.32
Personal Economic Relief Allowance (PERA) 5-01-02-010 43,000.00
Pag-IBIG Contributions 5-01-03-020 4,200.00
PhilHealth Contributions 5-01-03-030 11,764.92
Retirement and Life Insurance Premiums 5-01-03-010 56,788.32
Employees Compensation Insurance Premiums 5-01-03-040 2,200.00
Other Bonuses and Allowances 5-01-02-990 64,576.00
Year End Bonus 5-01-02-140 67,884.00
Cash Gift 5-01-02-150 15,000.00
Other Personnel Benefits 5-01-04-990 13,851.15
Office Equipment 1-07-05-020 4,000.00
Information and Communication Technology Equipment 1-07-05-030 6,500.00

Office of the Sanggunian Bayan Members
Salaries and Wages - Regular 5-01-01-010 78,648.64
Representation Allowance (RA) 5-01-02-020 5,737.50
Transportation Allowance (TA) 5-01-02-030 5,737.50
Pag-IBIG Contributions 5-01-03-020 600.00
PhilHealth Contributions 5-01-03-030 3,830.51
Retirement and Life Insurance Premiums 5-01-03-010 48,538.33
Employees Compensation Insurance Premiums 5-01-03-040 300.00
Other Bonuses and Allowances 5-01-02-990 110,447.00
Year End Bonus 5-01-02-140 563.05
Cash Gift 5-01-02-150 250.00
Other Personnel Benefits 5-01-04-990 77,528.36
Traveling Expenses - Local 5-02-01-010 100,000.00
Traveling Expenses - Foreign 5-02-01-020 1,400,000.00
Training Expenses 5-02-02-010 812,675.28
Other Supplies and Materials Expenses 5-02-03-990 727,545.00
Internet Subscription Expenses 5-02-05-030 100,000.00
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 197,950.00
Subscription Expenses 5-02-99-070 20,000.00
Other Maintenance and Operating Expenses 5-02-99-990 1,017,200.00
Office Equipment 1-07-05-020 100,000.00
Information and Communication Technology Equipment 1-07-05-030 100,000.00

Office of the Secretary to the Sanggunian Bayan
Salaries and Wages - Regular 5-01-01-010 252,681.00
Personal Economic Relief Allowance (PERA) 5-01-02-010 21,527.91
Pag-IBIG Contributions 5-01-03-020 4,600.00
PhilHealth Contributions 5-01-03-030 14,358.20
Retirement and Life Insurance Premiums 5-01-03-010 63,046.35
Employees Compensation Insurance Premiums 5-01-03-040 2,300.00
Other Bonuses and Allowances 5-01-02-990 74,387.00
Year End Bonus 5-01-02-140 48,350.05
Cash Gift 5-01-02-150 10,250.00
Other Personnel Benefits 5-01-04-990 39,499.89

Office for Legal Services
Salaries and Wages - Regular 5-01-01-010 771,002.71
Personal Economic Relief Allowance (PERA) 5-01-02-010 23,727.27
Representation Allowance (RA) 5-01-02-020 32,175.00
Transportation Allowance (TA) 5-01-02-030 32,175.00
Pag-IBIG Contributions 5-01-03-020 2,400.00
PhilHealth Contributions 5-01-03-030 22,090.08
Retirement and Life Insurance Premiums 5-01-03-010 106,093.28
Employees Compensation Insurance Premiums 5-01-03-040 931.59
Other Bonuses and Allowances 5-01-02-990 81,070.00
Year End Bonus 5-01-02-140 113,517.50
Cash Gift 5-01-02-150 7,000.00
Other Personnel Benefits 5-01-04-990 42,859.91
Traveling Expenses - Local 5-02-01-010 5,000.00
Other Supplies and Materials Expenses 5-02-03-990 73,000.00
Awards/Rewards Expenses 5-02-06-010 100,000.00
Legal Services 5-02-11-010 50,000.00
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 11,200.00
Other Maintenance and Operating Expenses 5-02-99-990 178,816.65
Office Equipment 1-07-05-020 25,000.00
Information and Communication Technology Equipment 1-07-05-030 19,000.00

Municipal Health Office
Salaries and Wages - Regular 5-01-01-010 521,715.29
Personal Economic Relief Allowance (PERA) 5-01-02-010 102,000.00
Pag-IBIG Contributions 5-01-03-020 10,200.00
PhilHealth Contributions 5-01-03-030 47,800.14
Retirement and Life Insurance Premiums 5-01-03-010 225,497.79
Employees Compensation Insurance Premiums 5-01-03-040 5,200.00
Other Bonuses and Allowances 5-01-02-990 348,385.56
Year End Bonus 5-01-02-140 213,052.56
Cash Gift 5-01-02-150 28,500.00
Other Personnel Benefits 5-01-04-990 1,382.02
Traveling Expenses - Local 5-02-01-010 37,778.00
Drugs and Medicines Expenses 5-02-03-070 21,000.00
Other Supplies and Materials Expenses 5-02-03-990 94,684.00
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 13,400.00
Other Maintenance and Operating Expenses 5-02-99-990 346,077.00
Medical Equipment 1-07-05-110 606,050.00

Urban Poor and Affairs Office
Salaries and Wages - Regular 5-01-01-010 73,412.94
Personal Economic Relief Allowance (PERA) 5-01-02-010 14,000.00
Pag-IBIG Contributions 5-01-03-020 3,500.00
PhilHealth Contributions 5-01-03-030 5,053.24
Retirement and Life Insurance Premiums 5-01-03-010 15,547.84
Employees Compensation Insurance Premiums 5-01-03-040 700.00
Other Bonuses and Allowances 5-01-02-990 17,770.00
Year End Bonus 5-01-02-140 18,481.00
Cash Gift 5-01-02-150 5,000.00
Other Personnel Benefits 5-01-04-990 24,463.91
Traveling Expenses - Local 5-02-01-010 5,600.00
Other Supplies and Materials Expenses 5-02-03-990 97,275.00
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 19,050.00
Other Maintenance and Operating Expenses 5-02-99-990 8,347.00
Office Equipment 1-07-05-020 3,512.00
Information and Communication Technology Equipment 1-07-05-030 18,000.00

Municipal Social Welfare and Development Office
Salaries and Wages - Regular 5-01-01-010 286,391.24
Personal Economic Relief Allowance (PERA) 5-01-02-010 42,363.64
Pag-IBIG Contributions 5-01-03-020 4,200.00
PhilHealth Contributions 5-01-03-030 14,665.54
Retirement and Life Insurance Premiums 5-01-03-010 71,004.23
Employees Compensation Insurance Premiums 5-01-03-040 2,200.00
Other Bonuses and Allowances 5-01-02-990 100,533.00
Year End Bonus 5-01-02-140 61,232.50
Cash Gift 5-01-02-150 12,000.00

Agricultural Services Office
Salaries and Wages - Regular 5-01-01-010 750,325.18
Personal Economic Relief Allowance (PERA) 5-01-02-010 103,181.82
Pag-IBIG Contributions 5-01-03-020 10,800.00
PhilHealth Contributions 5-01-03-030 35,494.94
Retirement and Life Insurance Premiums 5-01-03-010 164,480.18
Employees Compensation Insurance Premiums 5-01-03-040 5,100.00
Other Bonuses and Allowances 5-01-02-990 205,176.00
Year End Bonus 5-01-02-140 199,127.00
Cash Gift 5-01-02-150 35,000.00
Other Personnel Benefits 5-01-04-990 60,597.94
Traveling Expenses - Local 5-02-01-010 9,397.00
Training Expenses 5-02-02-010 17,800.00
Animal/Zoological Supplies Expenses 5-02-03-040 100,000.00
Agricultural and Marine Supplies Expenses 5-02-03-100 400,000.00
Other Supplies and Materials Expenses 5-02-03-990 219,875.00
Other General Services 5-02-12-990 60,000.00
Repair & Maintenance - Buildings & Other Structures 5-02-13-040 240.00
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 20,000.00
Other Maintenance and Operating Expenses 5-02-99-990 355,378.00

Municipal Environment and Natural Resources Office
Salaries and Wages - Regular 5-01-01-010 300,636.60
Personal Economic Relief Allowance (PERA) 5-01-02-010 21,363.64
Pag-IBIG Contributions 5-01-03-020 2,200.00
PhilHealth Contributions 5-01-03-030 8,479.77
Retirement and Life Insurance Premiums 5-01-03-010 40,050.12
Employees Compensation Insurance Premiums 5-01-03-040 900.00
Other Bonuses and Allowances 5-01-02-990 24,300.00
Year End Bonus 5-01-02-140 3,484.00
Cash Gift 5-01-02-150 6,500.00
Other Personnel Benefits 5-01-04-990 24,721.50
Traveling Expenses 5-02-01-010 13,422.00
Other Supplies and Materials Expenses 5-02-03-990 9,030.00
Environment/Sanitary Services 5-02-12-010 200,000.00
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 10,000.00
Other Maintenance and Operating Expenses 5-02-99-990 94,203.00
Office Equipment 1-07-05-020 120,000.00
Information and Communication Technology Equipment 1-07-05-030 100,000.00
Other Property, Plant and Equipment 1-07-99-990 25,300.00

Office of the Municipal Mayor
Salaries and Wages - Regular 5-01-01-010 1,194,466.39
Salaries and Wages - Casual/Contractual 5-01-01-020 1,183,156.82
Personal Economic Relief Allowance (PERA) 5-01-02-010 439,862.12
Pag-IBIG Contributions 5-01-03-020 44,100.00
PhilHealth Contributions 5-01-03-030 136,969.92
Retirement and Life Insurance Premiums 5-01-03-010 661,735.38
Employees Compensation Insurance Premiums 5-01-03-040 21,800.00
Other Bonuses and Allowances 5-01-02-990 1,004,565.11
Year End Bonus 5-01-02-140 751,669.96
Cash Gift 5-01-02-150 136,750.00
Other Personnel Benefits 5-01-04-990 411,531.17
Other Machinery and Equipment 1-07-05-990 900.00
Motor Vehicles 1-07-06-010 847,060.00
Other leased assets 1-07-08-990 100,000.00
Computer Software 1-09-01-020 20,000.00

Budget Office
Salaries and Wages - Regular 5-01-01-010 106,216.00
Personal Economic Relief Allowance (PERA) 5-01-02-010 14,000.00
Pag-IBIG Contributions 5-01-03-020 1,400.00
PhilHealth Contributions 5-01-03-030 2,916.65
Retirement and Life Insurance Premiums 5-01-03-010 12,702.12
Employees Compensation Insurance Premiums 5-01-03-040 700.00
Other Bonuses and Allowances 5-01-02-990 14,889.00
Year End Bonus 5-01-02-140 15,661.00
Cash Gift 5-01-02-150 5,000.00
Other Personnel Benefits 5-01-04-990 6,836.60

Public Employment Service Office
Salaries and Wages - Regular 5-01-01-010 79,479.50
Personal Economic Relief Allowance (PERA) 5-01-02-010 999.73
Pag-IBIG Contributions 5-01-03-020 0.00
PhilHealth Contributions 5-01-03-030 1,378.42
Retirement and Life Insurance Premiums 5-01-03-010 13,902.04
Employees Compensation Insurance Premiums 5-01-03-040 100.00
Other Bonuses and Allowances 5-01-02-990 30,590.00
Year End Bonus 5-01-02-140 13,297.00
Cash Gift 5-01-02-150 5,000.00
Other Personnel Benefits 5-01-04-990 9,074.11
Traveling Expenses - Local 5-02-01-010 1,800.00
Other Supplies and Materials Expenses 5-02-03-990 2,400.00
Other Maintenance and Operating Expenses 5-02-99-990 10,606.00

Engineering Office
Salaries and Wages - Regular 5-01-01-010 534,571.57
Personal Economic Relief Allowance (PERA) 5-01-02-010 59,545.45
Representation Allowance (RA) 5-01-02-020 29,700.00
Transportation Allowance (TA) 5-01-02-030 29,700.00
Pag-IBIG Contributions 5-01-03-020 5,800.00
PhilHealth Contributions 5-01-03-030 25,340.04
Retirement and Life Insurance Premiums 5-01-03-010 120,844.96
Employees Compensation Insurance Premiums 5-01-03-040 3,000.00
Other Bonuses and Allowances 5-01-02-990 158,398.00
Year End Bonus 5-01-02-140 109,499.80
Cash Gift 5-01-02-150 14,500.00
Other Personnel Benefits 5-01-04-990 66,185.68
Desilting and Dredging Expenses 5-02-08-020 200,000.00
Other General Services 5-02-12-990 200,000.00

Business Permit and Licensing Office
Salaries and Wages - Regular 5-01-01-010 692,413.80
Personal Economic Relief Allowance (PERA) 5-01-02-010 59,999.73
Pag-IBIG Contributions 5-01-03-020 5,800.00
PhilHealth Contributions 5-01-03-030 19,705.40
Retirement and Life Insurance Premiums 5-01-03-010 98,659.59
Employees Compensation Insurance Premiums 5-01-03-040 3,000.00
Other Bonuses and Allowances 5-01-02-990 108,138.00
Year End Bonus 5-01-02-140 92,129.40
Cash Gift 5-01-02-150 17,000.00
Other Personnel Benefits 5-01-04-990 39,968.73
Accountable Forms Expenses 5-02-03-020 2,800.00
Other Supplies and Materials Expenses 5-02-03-990 18,880.00
Other General Services 5-02-12-990 300,000.00
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 16,260.00
Other Maintenance and Operating Expenses 5-02-99-990 9,550.00

Human Resource and Management Office
Salaries and Wages - Regular 5-01-01-010 95,288.50
Personal Economic Relief Allowance (PERA) 5-01-02-010 8,000.00
Pag-IBIG Contributions 5-01-03-020 2,400.00
PhilHealth Contributions 5-01-03-030 377.13
Retirement and Life Insurance Premiums 5-01-03-010 11,537.28
Employees Compensation Insurance Premiums 5-01-03-040 100.00
Year End Bonus 5-01-02-140 25,661.00
Cash Gift 5-01-02-150 5,000.00
Other Personnel Benefits 5-01-04-990 22,250.64
Traveling Expenses - Local 5-02-01-010 15,000.00
Other Supplies and Materials Expenses 5-02-03-990 750.00
Other General Services 5-02-12-990 100,000.00
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 17,310.00
Other Maintenance and Operating Expenses 5-02-99-990 118,085.00

Office of the Vice Mayor
Other Personnel Benefits 5-01-04-990 32,025.00

Hon. June V. Zapanta Emergency Hospital
Salaries and Wages - Regular 5-01-01-010 400,000.00

Economic Enterprise Development & Management
Salaries and Wages - Regular 5-01-01-010 298,991.60
Personal Economic Relief Allowance (PERA) 5-01-02-010 45,831.21
Pag-IBIG Contributions 5-01-03-020 4,400.00
PhilHealth Contributions 5-01-03-030 8,415.59
Retirement and Life Insurance Premiums 5-01-03-010 36,555.13
Employees Compensation Insurance Premiums 5-01-03-040 2,300.00
Other Bonuses and Allowances 5-01-02-990 52,553.00
Year End Bonus 5-01-02-140 40,041.00
Cash Gift 5-01-02-150 13,500.00
Office Supplies Expenses 5-02-03-010 1,218.00
Fuel, Oil and Lubricants Expenses 5-02-03-090 24,226.05
Water Expenses 5-02-04-010 47,428.60
Telephone Expenses 5-02-05-020 5,315.32
Internet Subscription Expenses 5-02-05-030 8,839.50
Repairs and Maintenance - Buildings and Other Structures 5-02-13-040 6,385.00
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 2,000.00
Repairs and Maintenance - Transportation Equipment 5-02-13-060 2,000.00
Office Equipment 1-07-05-020 10,000.00
Communication Equipment 1-07-05-070 60,000.00
Other Property, Plant and Equipment 1-07-99-990 30,000.00
Total Savings from Current Appropriation 38,143,172.20

Section 3. EXPENDITURES – The amount of Thirty-Nine Million Nine Hundred Seventy-Seven Thousand Four Hundred Twenty-One Pesos and 60/100 (Php 39,977,421.60) is hereby appropriated for Supplemental Budget No. 03 as follows:

Implementing Office AIP Code Object of Expenditure Account Code Amount
Public Information Office 10-19-1-1-1-1 Other Personnel Benefits 5-01-04-990 120,000.00
Legal Office 10-13-1-1-1-1 Other Personnel Benefits 5-01-04-990 180,000.00
Business Permit and Licensing Office 10-8-1-1-1-1 Other Personnel Benefits 5-01-04-990 360,000.00
Urban Poor and Affairs Office 10-26-1-1-1-1 Other Personnel Benefits 5-01-04-990 120,000.00
Management Information Systems 10-14-1-1-1-1 Other Personnel Benefits 5-01-04-990 160,000.00
Office of the Vice Mayor 10-2-1-1-1-1 Other Personnel Benefits 5-01-04-990 160,000.00
Office of the Sanggunian Bayan Members 10-3-1-1-1-1 Other Personnel Benefits 5-01-04-990 400,000.00
Office of the Secretary to the Sanggunian 10-4-1-1-1-1 Other Personnel Benefits 5-01-04-990 300,000.00
Human Resource and Management Office 10-11-1-1-1-1 Other Personnel Benefits 5-01-04-990 260,000.00
Municipal Planning and Development Office 10-15-1-1-1-1 Other Personnel Benefits 5-01-04-990 240,000.00
Local Civil Registry 10-12-1-1-1-1 Other Personnel Benefits 5-01-04-990 260,000.00
General Services Office 10-10-1-1-1-1 Other Personnel Benefits 5-01-04-990 1,100,000.00
Budget Office 10-9-1-1 Other Personnel Benefits 5-01-04-990 220,000.00
Accounting and Internal Audit Services 10-6-1-1-1-1 Other Personnel Benefits 5-01-04-990 380,000.00
Treasurer’s Office 10-25-1-1-1-1 Other Personnel Benefits 5-01-04-990 880,000.00
Assessor’s Office 10-7-1-1 -1-1 Other Personnel Benefits 5-01-04-990 380,000.00
Municipal Health Office 30-2-1-1-1-1 Other Personnel Benefits 5-01-04-990 1,000,000.00
Public Employment Services Office 10-18-1-1-1-1 Other Personnel Benefits 5-01-04-990 140,000.00
Municipal Social Welfare and Development Office 30-5-1-1-1-1 Other Personnel Benefits 5-01-04-990 640,000.00
Agriculture Office 80-1-1-1-1-1 Other Personnel Benefits 5-01-04-990 400,000.00
Municipal Environment and Natural Resources Office 80-4-1-1-1-1 Other Personnel Benefits 5-01-04-990 80,000.00
Engineering Office 80-3-1-1-1-1 Other Personnel Benefits 5-01-04-990 600,000.00
Hon. June V. Zapanta Emergency Hospital 30-3-1-1-1-1 Other Personnel Benefits 5-01-04-990 400,000.00
Economic Enterprise Development and Management 80-2-1-1-1-1 Other Personnel Benefits 5-01-04-990 700,000.00
Tourism Office 80-5-1-1-1 Other Personnel Benefits 5-01-04-990 80,000.00
Office of the Municipal Mayor 10-1-1-1-1-1 Other Personnel Benefits 5-01-04-990 4,980,000.00
10-1-2-2-13 Other Maintenance and Operating Expenses 5-02-99-990 500,000.00
Sports Development
Program
10-1-2-3-9 Telephone Expenses 5-02-05-020 340,000.00
Landline expense
10-1-2-3-14 Subsidy to NGAs 5-02-14-020 235,000.00
10-1-2-2-45 Other General Services 5-02-12-990 10,857,000.00
10-1-2-3-10 Telephone Expenses 5-02-05-020 380,000.00
Mobile expenses
10-1-2-2-4 Donations 5-02-99-080 10,500,000.00
Aid to Taytay Public School
Budget Office 10-9-1-1 Terminal Leave Benefits 5-01-04-030 57,897.60
10-9-2-3 Other General Services 5-02-12-990 150,000.00
Office of the Social Welfare and Development Services 30-5-1-1-1-1 Overtime and Night Pay 5-01-02-130 975,867.75
30-5-2-50 Other General Services 5-02-12-990 1,441,656.25
GRAND TOTAL 39,977,421.60

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 16th day of December 2024, 12:42 PM at the Sangguniang Bayan Session Hall, Municipality of Taytay, Province of Rizal.

Authored by:

Co-Authored by:

Sponsored by:
Coun. Ma. Elaine T. Leonardo

Co-Sponsored by:
Vice Mayor Sophia Priscilla L. Cabral
Coun. Jan Victor B. Cabitac
Coun. Ma. Jeca B. Villanueva
Coun. Philip Jeison J. Cruz
Coun. Patrick John P. Alcantara
Coun. John Tobit E. Cruz
Coun. Joanne Marie P. Calderon
Coun. Andres C. Cruz Jr.
LnB Pres. Roseller Z. Valera
SK Fed. Pres. Janinah Olivienne D.L. Mercado