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FINANCE – AGENDA NOS. 337, 338, 341, 348, 348, 343 & 347

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FINANCE – AGENDA NOS. 337, 338, 341, 348, 348, 343 & 347
December 12, 2022 - In SP Committee Reports

FINANCE – AGENDA NOS. 337, 338, 341, 348, 348, 343 & 347

  1. Agenda No. 337 – Supplemental Budget No. 03 series of 2022 of the Municipality of Hermosa, Bataan, involving a total appropriation of P81,298,000.00 under Appropriation Ordinance No. 14, series of 2022.
  2. Agenda No. 338 – Supplemental Budget No. 02 series of 2022 of the Municipality of Orani, Bataan, involving a total appropriation of P66,577,952.85 General Fund, P2,952,191.00 Economic Enterprise – Market and Slaughterhouse and P754,840.00 Economic Enterprise – Fishport for Additional Various Expenditures for the operation of the Municipal Government for Fiscal Year 2022 under Appropriation Ordinance No. 02, series of 2022.
  3. Agenda No. 341 – Supplemental Budget No. 02 FY 2022 of the Municipality of Samal, Bataan, involving a total appropriation of P3,842,227.32 under Appropriation Ordinance
    No. 22–002.
  4. Agenda No. 348 – Supplemental Budget No. 06– 2022 of the Municipality of Limay, Bataan, involving a total appropriation of P29,620,051.05 under Appropriation Ordinance No. 2022– 007.
  5. Agenda No. 343 – Municipal Ordinance No. 22–004, passed by the Sangguniang Bayan of Samal, Bataan, entitled, “AN ORDINANCE GRANTING SPECIAL BENEFITS TO LOCAL GOVERNMENT WORKERS AND EMPLOYEES IN THE MUNICIPALITY OF SAMAL, PROVINCE OF BATAAN, AND ALLOCATING FUNDS FOR THE PURPOSE.”
  6. Agenda No,. 347 – Municipal Ordinance No. 11, series of 2022, passed by the Sangguniang Bayan of Orani, Bataan, entitled, “AN ORDINANCE AUTHORIZING THE MUNICIPAL VICE-MAYOR TO MAKE AN AUGMENTATION OF APPROPRIATION FROM TRAVELLING EXPENSES (R20,000.00) TRAINING EXPENSES (P50,000.00) OFFICE SUPPLIES (P50,000.00) LEGAL SERVICES (f130,000.00) REPAIR & MAINTENANCE – MACHINERY & EQUIPMENT (P5,000.00) REPAIR & MAINTENANCE TRANSPORTATION EQUIPMENT (P5,000.00) AND OTHER MAINTENANCE & OPERATING EXPENSES (R25,000.00) TO OTHER SUPPLIES AND MATERIALS EXPENSES (R85,000.00) MEMBERSHIP DUES & CONTRIBUTION TO ORGANIZATION (P70,000.00) AND CONSULTANCY SERVICES (P130,000.00) OFFICE OF THE MUNICIPAL VICE-MAYOR.”
  • FINANCE-AGENDA-NOS.-337-338-341-348-348-343-347.pdf pdf (1177kb) [ download ]

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