Republic
of the Philippines
Province
of Bohol
LUNGSOD
SA BACLAYON
OFFICE
OF THE MUNICIPAL MAYOR
BUDGET
MESSAGE
Calendar
Year 2013
THE
HONORABLE MEMBERS
SANGGUNIANG
BAYAN
BACLAYON,
BOHOL
Ladies and Gentlemen:
I
am submitting for your authorization the proposed Annual Budget of the Municipality
of Baclayon for CY 2013 amounting to Forty Nine Million, Six Hundred Twenty
Eight Thousand Four Hundred Forty Two Pesos (Php. 49,628,442.00). The
provisions mandated by Republic Act 7160 – in the Local Government Code of 1991
and all other issuances relative to budgeting were adhered to.
Foremost
in the consideration of the budget allocation for CY 2013 is based on our
development plan which set our vision to attain the goals and objectives geared
toward more improvements in the delivery of basic services as well as for the
development and growth of the Municipality.
The
demand to increase revenues still remained a challenge to us to doubly exert
our efforts to cope up the financial obligations and to be able to reach the
expectations for better services and outputs related to its growth. To achieve
this challenge, we are currently implementing eTracs or Enhanced Tax Revenue Assessment
and Collection System. It is a computer based automated tax collection system
that is now used by many Local Government Units of Bohol.
The
Total Estimated Resources for Appropriation basing on the estimates from the
existing local revenue ordinances, new tax schemes recommended by the Local
Finance Committee, national revenue laws and the estimate of the Internal
Revenue Allotment to be received by the LGU for Calendar Year 2013, amounting
to Forty Nine Million, Six Hundred Twenty Eight Thousand Four Hundred Forty Two
Pesos (Php. 49,628,442.00), with the specific breakdown presented below;
a.)
Internal Revenue Allotment - Php. 37,750,342.00
b.)
Local Revenues - 4,878,100.00
d.)
Income from Waterworks Operation - 6,000,000.00
e.)
Income from Market Operation - 1,000,000.00
Total - Php. 49,628,442.00
Full
provision has been made for all statutory and contractual obligations of the
LGU as enumerated as follows;
The
twenty percent (20%) from the Internal Revenue Allocation which amounted to
Seven Million Five Hundred Fifty Thousand Sixty Eight Pesos and Forty
Centavos (Php. 7,550,068.40) is
appropriated for development fund while an amount of Two Million One Hundred
Thirty One Thousand Four Hundred Twenty Two Pesos and Ten Centavos (Php.
2,131,422.10) representing the 5% extract from the total regular estimated
income of the municipality is appropriated for the Municipal Disaster Risk
Reduction Management Fund (MDRRMF) which purpose is to cover all unforeseen
expenditures which may arise from the occurrence of calamities, man-made or natural.
This can be used upon the declaration by the SB that an area is under the state
of calamity.
To
fully implement the fourth tranche of the salary increase of government
employees as prescribed by Local Budget Circular 99-2012 dated May 25, 2012, another amount of Twenty Two Million Six
Hundred Ninety Thousand Eight Hundred Thirty One Pesos and Sixty Two Centavos
(Php. 22,690,831.62) is appropriated for Personal Services (PS).
Allocated
for Maintenance and Other Operating Expenses (MOOE) is the amount of Eight
Million Four Hundred Ninety Nine Thousand Six Hundred Nineteen Pesos and Eighty
Eight Centavos (Php. 8,499,619.88).
The
budget allocation for the items reflected in the estimated source of income and
estimated expenditures for CY 2013 as presented in the charts.
ESTIMATED
SOURCES OF INCOME
CY 2013
ESTIMATED
EPENDITURES
CY 2013
|
Personal Services
45.77%
|
|
MOOE
17.14%
|
|
Non-Office
3.44%
|
|
20% Dev. Fund
15.23%
|
|
5% NDRRM Fund
4.30%
|
|
Waterworks
Operation 12.10%
|
|
Market Operation
2.02%
|
|
MOOE
14.93%
|
To
support the financial data in this message, submitted herewith are the Local
Expenditure Program (LEP) and the Budget Expenditure and Sources of Financing
(BESF).
Honorable
Members of the 6th Sanggunian, with your unyielding support and
cooperation, we shall succeed in realizing our goals of providing a promising
and better future of our constituents.
Thank
you and more power.
Very
truly yours,
ATTY. A. ALVIN J. UY, ECE
Local
Chief Executive
Province
of Bohol
LUNGSOD
SA BACLAYON
OFFICE
OF THE MUNICIPAL MAYOR
BUDGET
MESSAGE
Calendar
Year 2012
THE
HONORABLE MEMBERS
SANGGUNIANG
BAYAN
BACLAYON,
BOHOL
Ladies and Gentlemen:
I
am submitting for your authorization the proposed Annual Budget of the Municipality
of Baclayon for CY 2012 amounting to Forty Four Million, Four Hundred Seventy
Seven Thousand Five Hundred Pesos (Php. 44,477,500.00). The provisions mandated
by Republic Act 7160 – in the Local Government Code of 1991 and all other
issuances relative to budgeting were adhered to.
Foremost
in the consideration of the budget allocation for CY 2012 is based on our
development plan which set our vision to attain the goals and objectives geared
towards improved delivery of basic needs and services as well as for the
development and growth of the Municipality.
The
demand to increase revenues still remained a challenge to us to doubly exert
our efforts to cope up the financial obligations and to be able to reach the
expectations for better services and outputs related to its growth.
The
Total Estimated Resources for Appropriation basing on the estimates from the
existing local revenue ordinances, new tax schemes recommended by the Local
Finance Committee, national revenue laws and the estimate of the Internal
Revenue Allotment to be received by the LGU for Calendar Year 2012, amounting
to Forty Four Million, Four Hundred Seventy Seven Thousand Five Hundred Pesos
(Php. 44,477,500.00), with the specific breakdown presented below;
a.)
Internal Revenue Allotment - Php. 33,450,000.00
b.)
Local Revenues - 4,527,500.00
d.)
Income from Waterworks Operation - 5,000,000.00
e.)
Income from Market Operation - 1,500,000.00
Total - Php. 44,477,500.00
Full
provision has been made for all statutory and contractual obligations of the
LGU as enumerated as follows;
The
twenty percent (20%) from the Internal Revenue Allocation which amounted to Six
Million Six Hundred Ninety Thousand, Pesos (Php. 6,690,000.00) is appropriated
for development fund while an amount of One Million Seven Hundred Ninety Nine
Thousand Three Hundred Seventy Five Pesos (Php. 1,870,875.00) representing the
5% extract from the total regular estimated income of the municipality is
appropriated for the Municipal Disaster Risk Reduction Management Fund (MDRRMF)
which purpose is to cover all unforeseen expenditures which may arise from the
occurrence of calamities, man-made or natural. This can be used upon the
declaration by the SB that an area is under the state of calamity.
Another
amount of Twenty One Million Forty Six Thousand Nine Hundred Forty Two Pesos
and Fifty Six Centavos (Php. 21,046,942.56) is appropriated for Personal Services
(PS), which is above the prescribed 55% limitation as mandated by law.
Allocated
for Maintenance and Other Operating Expenses (MOOE) is the amount of Six
Million Six Hundred Forty Thousand Eight Hundred Ninety Pesos and Eighty Three
Centavos (Php. 6,640,890.83).
To support the financial data in this
message, submitted herewith are the Local Expenditure Program (LEP) and the
Budget Expenditure and Sources of Financing (BESF).
Honorable
Members of the 6th Sanggunian, with your unyielding support and
cooperation, we shall succeed in realizing our goals of providing a promising
and better future of our constituents.
Thank
you and more power.
Very truly yours,
ATTY. A. ALVIN J. UY, ECE (Sgd.)
Local
Chief Executive
