Office of the Municipal Engineer

A. FUNCTIONAL STATEMENT

  1. Initiate, review and recommend changes in policies and objectives, plans and programs, techniques, procedures and practices in infrastructure development and public works.
  2. Administer, coordinate, supervise and control the construction, maintenance, improvement and repair of roads, and other engineering and public work projects of the municipality.
  3. Review and recommend changes in the construction plans of all infrastructures and buildings within the municipality of Panglao in accordance with the provision of Local Government Code and the National Building Code.


B. OBJECTIVES

     To provide engineering services to the Local Government including surveys, engineering designs, feasibility studies and project management.



OBJECT OF EXPENDITURES
PAST YEAR
(ACTUAL)
2009
CURRENT YEAR
(ESTIMATE)
2010
BUDGET YEAR
(ESTIMATE)
2011
Personal Services                                         

                                          
Salaries 226,764.00
226,764.00
342,552.00
Wages
279,840.00
297,000.00
PERA 7,000.00
6,000.00
120,000.00
ADCOM 21,000.00
18,000.00

RA 43,200.00
49,500.00
49,500.00
TA 43,200.00
49,500.00
49,500.00
Clothing Allowance 4,000.00
4,000.00
4,000.00
Bonus 18,897.00
42,217.00
53,296.00
Cash Gift 5,000.00
30,000.00
30,000.00
GSIS Contributions 28,082.88
60,792.48
76,746.24
Pag-ibig Contributions 1,200.00
1,200.00
1,200.00
Philhealth Contribution 2,800.00
7,012.50
7,012.50
ECC Contributions
5,066.04
6,395.52
Terminal Leave Benefits

0.00
Subsistence Allowance


Laundry Allowance


Other Personal Benefits 40,000.00


Extra Bonus


Honorarium


Total Personal Services 441,143.88
779,892.02
1,037,202.26




MOOE


Travelling Expenses 12,683.25
30,000.00
30,000.00
Trainings & Seminars 3,600.00
30,000.00
30,000.00
Electricity


Telephone-Landline 6,000.00


Telephone-Mobile
6,000.00
12,000.00
Internet Expense


Postage & Deliveries
1,500.00
1,500.00
Subscription Expenses


Advertising Expenses


Insurance Expenses


Fedility Bond Premium


Accountable Form w/ Face Value


Office Supplies Expense 5,006.55
10,000.00
50,000.00
Food Supplies


Med., Dental & Lab. Supplies Expense


Spare Parts Expense


Gasoline, Oil and Lubricants 3,199.75
10,000.00
15,000.00
Repairs & Maint. Parks & Plaza/Roads 165,664.41
500,000.00
500,000.00
Buildings Maintenance/Pump Stn.
50,000.00
10,000.00
IT Hardware & Software Maint.


Radio, Telephone, Equip. Maint.


Motor Vehicles Maint.
10,000.00
10,000.00
Watercraft Maintenance


Office Equipment Maintenance 5,006.55
10,000.00
50,000.00
Printing & Binding Expense


Grants & Donations


Representation Expense


Auditing Services


General Services 321,221.00

0.00
Janitorial Services


Consultancy Services


Other Expenses


Other Expenses(LDAP) 4,541.00
5,000.00
5,000.00
LDAP Maintenance


Confidential & Intelligence Exp.


   Financial Expenses


Debt Services


Interest Expense


Total MOOE 551,194.79
682,500.00
713,500.00




Capital Outlay


Equipment Outlay:


a. Motor Vehicle


b. Computers


c. Pump Equipment


d. Computerization


e. Photocopying Machine


f. Medical Equipments


d.1. Lighting Facilties


e.1. Construction of Benches


Furniture & Fixtures

15,000.00
a. Office Divider


Building Outlay


Land/Land Improvement(Landscape)


Total CO 0.00
0.00
15,000.00




Non-Office Expenditures






Aid to Red Cross/VML Dues


Aid to Anti-TB/PCL Dues


Provision for Solid Waste Management


Provision for Civil Security Optn.


Provision for Nutrition Program


Aid to Lourdes High School


Provision for Marine Protected Areas


Peace and Order Initiatives


Cultural Preservation & Enrichment Prog.


Coastal Resources Management Optn.


Tourism Security Program


Coastal Security Program


Aid to Barangays


Poverty Alleviation Prog.


Provision for MACOTAPADA


Provision for BMT Padayon


Provision for LGOO


Early childhood Care Development Prog.


Aid to OSCA


Aid to Women's Programs


Dare Care Provision


Toy Production


Aid to out-of-school youth


Aid to Persons With Disabilities


Children's Activity


Mun. Achievement Activities


Disease/Pest Prevention


Aqua Fishery Development


Livelihood Assistance


Provision for Sports


BALA Program


Aid to MCTC (Pangalo-Dauis)






Calamity Fund


20% Dev. Fund(37,268,664.00)






Sub-Total 0.00
0.00
0.00
Grand Total 992,338.67
1,462,392.02
1,765,702.26