Christmas 2016

National Offices: personnel

1. COA 10 35,000
2. Prosecutor 34 35,000
3. RTC 18 0
4. MTCC Br. 1 12 30,000
5. MTCC Br. 2 11 30,000
6. Clerk of Court 14 25,000
7. Registry of Deed 11 20,000
8. Public Attorney's Office 12 20,000
9. Parole & Probat 4 10,000
10. Fire Dept. 48 30,000
11. DILG 6 20,000
12. BJMP Male & Fe 33 30,000
13. Comelec 22 25,000
14. NBI 20 40,000
15. SLSU 50 40,000
16. BSP 10,000
17. GSP 10,000
410,000

Add: TODA 1000@ c/o Boss 110,000.00

Bankers c/o Boss 50,000.00
160,000.00
Christmas 2016
Local
1. Mayor's Office 100,000.00
2. Community Affairs 10,000.00
3. PIO 20,000.00
4. Popcom 10,000.00
5. Cooperatve 10,000.00
6. BPLO 10,000.00
7. Library 10,000.00
8. UPAD 10,000.00
9. Zoning 10,000.00
10. CMO-Permit Secton c/oTito Joe 10,000.00
11. Sanggunian Panlungsod/Sec. 100,000.00
12. Administrator 20,000.00
13. Human Resource 10,000.00
14. City Planning 10,000.00
15. Civil Registrar 12,000.00
16. General Services (inc. SWMD) 40,000.00
17. Budget Office 30,000.00
18. Accountng Office 40,000.00
19. Treasurer's Office 40,000.00
20. Assessor's Office 30,000.00
21. Legal Office 20,000.00
22. Health Office 40,000.00
23. CSWDO including RAC 25,000.00
24. Agriculture's Office/Bantay Daga 25,000.00
25. Engineer's Office 40,000.00
26. City Veterinary 10,000.00
27. LDRRMO 10,000.00
28. CADAC 10,000.00
29. PATROL 117 10,000.00
30. Liga ng Barangay Office 10,000.00
31. PLEB 10,000.00
32. LCCA/Clean & Green 15,000.00
33. OSCA Staff 10,000.00
34. PESO 12,000.00
35. LMSTC 10,000.00
36. Traffic Enforcer 25,000.00
37. Public Market 25,000.00
38. Aucton Market 10,000.00

39. Slaughterhouse 20,000.00

40. TFRC 20,000.00
41. SPU 0.00
42. KUYA ONOY GROUP 25,000.00
43. C/0 STAGE/SOUND SYTEM , etc
WORKER KUYA RONIE L. 45,000.00
44. Bodyguard 30,000.00
45. Sports Division 15,000.00
46. c/o Kon. Third Alcala (ISBB) 30,000.00
47. Inspector/verifier/reviewer 35,000.00
1,069,000.00

GRAND TOTAL 1,639,000.00

New Bills 50 300,000.00
1,939,000.00
Cash on Hand 1,938,000.00
-1,000.00
Christmas 2017
National Offices:
1. COA 35,000
2. Prosecutor 35,000
4. MTCC Br. 1 30,000
5. MTCC Br. 2 30,000
6. Clerk of Court 25,000
7. Registry of Deeds 20,000
8. Public Attorney's Office 20,000
9. Parole & Probaton 10,000
10. Fire Dept. 30,000
11. DILG 20,000
12. BJMP (Female) 15,000
13. BJMP (Male) 15,000
14. Comelec 25,000
15. NBI 40,000
16. SLSU 40,000
17. BSP 10,000
18. GSP 10,000
Total Natonal 410,000 410,000
Christmas 2017
Local Departments/Offices:
1. Mayor's Office 50k NEW BILLS 150,000.00
2. Community Affairs 10,000.00
3. PIO 20,000.00
4. Popcom 10,000.00
5. Cooperatve 10,000.00
6. BPLO 10,000.00
7. Library 10,000.00
8. UPAD 10,000.00
9. Zoning 10,000.00
10. CMO c/oTito Joe 10,000.00
11 DLL 20,000.00
11. Sanggunian Panlungsod/Sec. 150,000.00
12. Administrator (inc. Permit Secton) 20,000.00
13. Human Resource 10,000.00
14. City Planning 10,000.00
15. Civil Registrar 12,000.00
16. General Services Office:
Procurement-BAC/Property/Admin. Division 30,000.00
Solid Waste Mgt. Division/Task force 9003 12,000.00
Garbage Crew & St. Sweeper 40,000.00
Landfill personnel 10,000.00
Basura Patrollers/DENR/Tanggol 10,000.00
Motorpool 5,000.00
Security 5,000.00
LCGC Housekeeping (Utlity/Janitorial) 5,000.00
17. Budget Office 30,000.00
18. Accountng Office 40,000.00
19. Treasurer's Office 40,000.00
20. Assessor's Office 30,000.00
21. Legal Office 20,000.00
22. Health Office 45,000.00
23. CSWDO including RAC 25,000.00
24. Agriculture's Off./Bantay Dagat 25,000.00
25. Engineer's Office 40,000.00
26. City Veterinary 10,000.00
27. LDRRMO 10,000.00 904,000.00
28. CADAC 10,000.00
29. PATROL 117 10,000.00
30. Liga ng Barangay Office 10,000.00
31. PLEB 10,000.00
32. LCCA/Clean & Green 15,000.00
33. OSCA Staff 10,000.00
34. PESO 12,000.00
35. LMSTC 12,000.00
36. Traffic Enforcer 25,000.00
37. Public Market 25,000.00
38. Aucton Market 10,000.00
39. Slaughterhouse 20,000.00
40. TFRC 20,000.00
41. SPU 30k NEW BILLS 130,000.00
42. KUYA ONOY GROUP 25,000.00
43. C/0 STAGE/SOUND SYTEM ,woodbridge, et 20,000.00
44. Sports Division 15,000.00
45. Bodyguard 30,000.00
46. Insp/verifier/reviewer(Acctg./GSO/BAC ) 100,000.00 509,000.00
Total Local 1,413,000.00 1,413,000.00
GRAND TOTAL 1,823,000.00 1,823,000.00
Cash Gift Kampon
1 Admin Jun 50,000.00
2 Rosie 50,000.00
3 Ruby 50,000.00
4 Kean 20,000.00
5 Auditor 50,000.00
6 Tyron 25,000.00
7 Ronie T. 20,000.00
8 Randy 10,000.00
9Dr. Ogayon 100,000.00
10 Joel B. 100,000.00
11 Amei 100,000.00
12 Joel 30,000.00
13 Rael 50,000.00
14 Leynard 30,000.00
15 Lanie 20,000.00
16 Rogelio's 15@ 5000 75,000.00
17 Arnel 20,000.00
18 Joe 5,000.00
19 Totoy 5,000.00
20 Tina E. 5,000.00
21 Lerma 10,000.00
22 Arween 5,000.00
23 Cristy 5,000.00
24 Mellissa 10,000.00
25 Malou 10,000.00
26 Arnold 5,000.00
27 Noel 10,000.00
28 Val 5,000.00
29 Alyzza 10,000.00
30 Lian 5,000.00
31 Kinay 5,000.00
32 Abby 5,000.00
900,000.00
Ham (Excellente/Purefoods) 100000
Priest xmas gift 30000
INC Xmas gift 30000
Gift for Sec. P- Family 500000
Dir. Icaro 43640
3 kids 240000
943640