FORM NO. 5: MDG RESPONSIVENESS OF LGU FINANCIAL ALLOCATION & UTILIZATIONCY 2010 GENERAL FUND BUDGET

Date of Submission : (Annual) page 1City/Municipality of : LUCENA CITY

Province of : QUEZONRegion of : IV-A

LGU DEPARTMENT/OFFICE OPRBUDGET ALLOCATION ACTUAL UTILIZATION / EXPENDITURE

REMAKRSPS (In Php) MOOE (in Php) CO (in Php) PS (In Php) MOOE (in Php) CO (in Php)

(1) (2) (3) (6) (9) (14) (16) (18) (23) (1) Office of the City Mayor (2) Community Affairs Division (3) Public Information Division (4) Population Division (5) Cooperative Division (6) Business Permit & Licensing Division (7) Library Division (8) Urban Poor Affairs Division (9) Zoning Division (10) Sangguniang Panlunsod 18,653,847.32 3,641,724.00 110,000.00 18,102,220.60 3,340,591.79 88,340.00 (11) Sangguni Panlunsod (Secretary) 8,670,558.48 703,796.00 8,267,206.99 583,865.12 (12) City Administrator's Office 1,410,213.16 1,092,252.00 1,333,317.43 683,923.96 (13) City Human Resource & Management Office 2,064,073.32 620,814.00 1,986,022.25 496,574.51 (14) City Planning & Development Office 4,966,341.16 1,186,284.00 4,905,784.64 634,274.70 (15) City Civil Registrar's Office 3,230,524.00 618,980.00 3,074,825.17 515,081.85 (16) City General Services Officer's Office 16,326,599.00 14,866,128.00 4,000,000.00 15,669,325.91 14,494,426.63 4,000,000.00 (17) City Budget Officer's Office 5,460,405.00 1,146,640.00 5,320,458.81 945,777.18 (18) City Accountant's Office 13,292,780.00 2,729,520.00 11,993,206.92 2,246,493.75 (19) City Treasurer's Office 17,176,547.00 4,206,152.00 16,111,350.58 3,812,062.57 (20) City Assessor's Office 9,592,792.48 1,006,976.00 8,961,029.02 774,613.48

PREPARED BY LOCAL FINANCE COMMITTEE

____________________________CITY/MUNICIPAL BUDGET OFFICER CITY/MUNICIPAL ACCOUNTANT CITY/MUNICIPAL PLANNING & DEVELOPMENT OFFICER

NOTED BY:

ROW No.

CITY/ MUNICIPAL MAYOR

FORM NO. 5: MDG RESPONSIVENESS OF LGU FINANCIAL ALLOCATION & UTILIZATIONCY 2010 General GFund

Date of Submission : (Annual) page 2City/Municipality of : Lucena City

Province of : QuezonRegion of : IV

LGU DEPARTMENT/OFFICE OPRBUDGET ALLOCATION ACTUAL UTILIZATION / EXPENDITURE

REMAKRSPS (In Php) MOOE (in Php) CO (in Php) PS (In Php) MOOE (in Php) CO (in Php)

(1) (2) (3) (6) (9) (14) (16) (18) (23) (1) City Attorney/Legal Officer's Office 2,044,990.32 669,976.00 2,031,096.45 422,154.33 (2) City Health Officer's Office 22,437,742.46 13,159,944.00 375,000 21,853,561.11 12,478,483.18 363,773.75 (3) City Social Welfare & Dev't. Officer's Office 8,153,786.44 4,965,524.00 8,090,715.08 4,839,898.87 (4) City Agriculturist's Office 8,382,732.00 1,303,360.00 1,500,000.00 7,434,712.07 1,203,668.31 1,478,000.00 (5) City Veterinarian's Office 1,613,594.32 587,458.00 1,601,136.84 533,504.79 (6) City Engineer's Office 27,875,443.00 52,984,316.00 199,240,200.00 27,024,724.47 51,904,499.70 99,187,196.86 (7) Public Market 2,567,952.00 3,600,882.00 150,000.00 2,516,954.41 3,453,020.08 138,309.00 (8) Auction Market 286,586.00 871,320.00 281,753.00 761,208.70 (9) Slaughterhouse 1,124,516.00 5,727,850.00 300,000.00 1,100,407.50 5,305,270.67 282,220.00 (10) Tricycle Franchising Regulatory Committee 409,080.00 1,924,632.00 10,000.00 342,895.03 1,656,999.46 4,850.00 (11) City College 6,604,734.00 975,560.00 185,000.00 6,097,702.96 779,465.59 129,877.40 (12) Public Cemetery 877,592.00 849,829.61 (13) Garbage Collection 8,992,568.00 7,150,000.00 8,301,357.17 6,673,392.69 (14) (15) (16) (17) (18) (19) (20)

PREPARED BY LOCAL FINANCE COMMITTEE

____________________________CITY/MUNICIPAL BUDGET OFFICER CITY/MUNICIPAL ACCOUNTANT CITY/MUNICIPAL PLANNING & DEVELOPMENT OFFICER

NOTED BY:

ROW No.

CITY/ MUNICIPAL MAYOR

FORM NO. 5: MDG RESPONSIVENESS OF LGU FINANCIAL ALLOCATION & UTILIZATIONCY 2010 20% Developement Fund & Special Education Fund

Date of Submission: ____________________________ (ANNUAL) page 3

LGU DEPARTMENT/OFFICE OPRBUDGET ALLOCATION ACTUAL UTILIZATION / EXPENDITURE

REMAKRSPS (In Php) MOOE (in Php) CO (in Php) PS (In Php) MOOE (in Php) CO (in Php)

(1) (2) (3) (6) (9) (14) (16) (18) (23) (1) Office of the City Mayor 12,085,193.00 2,060,589.00 8,780,768.00 1,537,628.00 (2) Liga ng Mga Barangay (ABC) 530,000.00 70,000.00 129670 7,490.00 (3) Urban Poor Affairs Program 188,000.00 200,000.00 (4) Human Resource Management Office 100,000.00 200,000.00 5,213.80 166,177.00 (5) City Agriculturist Office 1,468,000.00 532,000.00 1,377,714.50 512,910.00 (6) City Assessor's Office 40,000.00 610,000.00 483,960.00 (7) City Budget Office 75,000.00 225,000.00 61,612.52 14,740.00 (8) City Accountant's Office 40,000.00 460,000.00 35,469.00 421880 (9) City General Services Office 1,600,000.00 400,000.00 1,571,959.95 399,980.00 (10) City Health Office 1,150,000.00 850,000.00 998,160.04 837,039.00 (11) City Planning & Dev't. Office 1,700,000.00 800,000.00 1,152,794.47 793,715.00 (12) Phil. National Police (PNP) 2,000,000.00 1,524,664.00 (13) City Social Welfare & Dev't. Officer's Office 1,335,000.00 165,000.00 1,229,339.50 164,950.00 (14) City Treasurer's Office 1,000,000.00 400,000.00 871,355.48 256,435.00 (15) 33 Barangays 5,259,192.00 29,045,494.00 4,197,225,21 26,983,131.66 (16) Various Offices 12,317,511.00 255,000.00 9,362,904.01 73,524.00 (17) (18) Special Education Fund x 29,082,232.00 21,805,768.00 4,112,000.00 26,814,311.77 21,280,457.53 2,960,150.00 (19) (20)

PREPARED BY LOCAL FINANCE COMMITTEE

____________________________CITY/MUNICIPAL BUDGET OFFICER CITY/MUNICIPAL ACCOUNTANT CITY/MUNICIPAL PLANNING & DEVELOPMENT OFFICER

NOTED BY:

City/Municipality of: Lucena Province of : Quezon Region : IV - A (CALABARZON)

ROW No.

CITY/ MUNICIPAL MAYOR

FORM NO. 5: MDG RESPONSIVENESS OF LGU FINANCIAL ALLOCATION & UTILIZATION

Date of Submission : (Annual)City/Municipality of :

Province of :Region of :

LGU DEPARTMENT/OFFICE OPRBUDGET ALLOCATION ACTUAL UTILIZATION / EXPENDITURE

REMAKRSPS (In Php) MOOE (in Php) CO (in Php) PS (In Php) MOOE (in Php) CO (in Php)

(1) (2) (3) (6) (9) (14) (16) (18) (23) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)

PREPARED BY LOCAL FINANCE COMMITTEE

____________________________CITY/MUNICIPAL BUDGET OFFICER CITY/MUNICIPAL ACCOUNTANT CITY/MUNICIPAL PLANNING & DEVELOPMENT OFFICER

NOTED BY:

ROW No.

CITY/ MUNICIPAL MAYOR

FORM NO. 5: MDG RESPONSIVENESS OF LGU FINANCIAL ALLOCATION & UTILIZATION

Date of Submission : (Annual)City/Municipality of :

Province of :Region of :

LGU DEPARTMENT/OFFICE OPRBUDGET ALLOCATION ACTUAL UTILIZATION / EXPENDITURE

REMAKRSPS (In Php) MOOE (in Php) CO (in Php) PS (In Php) MOOE (in Php) CO (in Php)

(1) (2) (3) (6) (9) (14) (16) (18) (23) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)

PREPARED BY LOCAL FINANCE COMMITTEE

____________________________CITY/MUNICIPAL BUDGET OFFICER CITY/MUNICIPAL ACCOUNTANT CITY/MUNICIPAL PLANNING & DEVELOPMENT OFFICER

NOTED BY:

ROW No.

CITY/ MUNICIPAL MAYOR

FORM NO. 5: MDG RESPONSIVENESS OF LGU FINANCIAL ALLOCATION & UTILIZATION

Date of Submission : (Annual)City/Municipality of :

Province of :Region of :

LGU DEPARTMENT/OFFICE OPRBUDGET ALLOCATION ACTUAL UTILIZATION / EXPENDITURE

REMAKRSPS (In Php) MOOE (in Php) CO (in Php) PS (In Php) MOOE (in Php) CO (in Php)

(1) (2) (3) (6) (9) (14) (16) (18) (23) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)

PREPARED BY LOCAL FINANCE COMMITTEE

____________________________CITY/MUNICIPAL BUDGET OFFICER CITY/MUNICIPAL ACCOUNTANT CITY/MUNICIPAL PLANNING & DEVELOPMENT OFFICER

NOTED BY:

ROW No.

CITY/ MUNICIPAL MAYOR

FORM NO. 5: MDG RESPONSIVENESS OF LGU FINANCIAL ALLOCATION & UTILIZATION

Date of Submission : (Annual)City/Municipality of :

Province of :Region of :

LGU DEPARTMENT/OFFICE OPRBUDGET ALLOCATION ACTUAL UTILIZATION / EXPENDITURE

REMAKRSPS (In Php) MOOE (in Php) CO (in Php) PS (In Php) MOOE (in Php) CO (in Php)

(1) (2) (3) (6) (9) (14) (16) (18) (23) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)

PREPARED BY LOCAL FINANCE COMMITTEE

____________________________CITY/MUNICIPAL BUDGET OFFICER CITY/MUNICIPAL ACCOUNTANT CITY/MUNICIPAL PLANNING & DEVELOPMENT OFFICER

NOTED BY:

ROW No.

CITY/ MUNICIPAL MAYOR

FORM NO. 5: MDG RESPONSIVENESS OF LGU FINANCIAL ALLOCATION & UTILIZATION

Date of Submission : (Annual)City/Municipality of :

Province of :Region of :

LGU DEPARTMENT/OFFICE OPRBUDGET ALLOCATION ACTUAL UTILIZATION / EXPENDITURE

REMAKRSPS (In Php) MOOE (in Php) CO (in Php) PS (In Php) MOOE (in Php) CO (in Php)

(1) (2) (3) (6) (9) (14) (16) (18) (23) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)

PREPARED BY LOCAL FINANCE COMMITTEE

____________________________CITY/MUNICIPAL BUDGET OFFICER CITY/MUNICIPAL ACCOUNTANT CITY/MUNICIPAL PLANNING & DEVELOPMENT OFFICER

NOTED BY:

ROW No.

CITY/ MUNICIPAL MAYOR

FORM NO. 5: MDG RESPONSIVENESS OF LGU FINANCIAL ALLOCATION & UTILIZATION

Date of Submission : (Annual)City/Municipality of :

Province of :Region of :

LGU DEPARTMENT/OFFICE OPRBUDGET ALLOCATION ACTUAL UTILIZATION / EXPENDITURE

REMAKRSPS (In Php) MOOE (in Php) CO (in Php) PS (In Php) MOOE (in Php) CO (in Php)

(1) (2) (3) (6) (9) (14) (16) (18) (23) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)

PREPARED BY LOCAL FINANCE COMMITTEE

____________________________CITY/MUNICIPAL BUDGET OFFICER CITY/MUNICIPAL ACCOUNTANT CITY/MUNICIPAL PLANNING & DEVELOPMENT OFFICER

NOTED BY:

ROW No.

CITY/ MUNICIPAL MAYOR