By Mortz C. Ortigoza
AGUILAR, Pangasinan – The people of this thriving central
Pangasinan town will be witnessing on January 27’s State of the Municipality
Address (SOMA) how their mayor will be utilizing this year’s P232, 276, 019,00
general fund and economic enterprises’ budget allocated to him by their elected
members of the legislature.
Mayor Roldan Sagles told Northern Watch Newspaper that the annual budget for this
year is P60, 456, 411.00 or 35.70% higher than the 2021 appropriation
“The estimated total receipts for the 2022 General Fund is P229, 812, 015,00 inclusive of P222, 098, 015,00 National Tax Allotment (NAT). The NTA accounts 96. 64% of the total estimated receipts. For Economic Enterprises the estimated total recipts is P2,460,000.00,” the Mayor said.
Sagles forgoes his re-election bid in favor of his spouse’s Vil in this year’s poll.
Economic Enterprise is where the local government unit
derives local revenues like those in the public market and slaughterhouse.
The annual allocation for this year was boosted by the
Mandanas Ruling of the Supreme Court that gives P1.083 trillion this year to
local government units all over the country.
Sagles told earlier this writer that this sixteen villages’
town will tremendously benefit because of the Mandanas Doctrine
especially the expansion of the twenty percent (20%) development
fund where he could build more infrastructure projects this year.
In his two and a half year stint as first term Chief Executive, he
procured through public funds new dump truck, new firetruck, new ambulance, and
constructed new municipal warehouse, and solar street lights, P30 million
evacuation center in Barangay Buer, newly designed plaza, more farm to market
roads, Corona Virus Disease-19 building, and distribution late this year of 16
Mitsubishi utility vans to each of the sixteen barangays.
“I could enjoy it because my (first) term will end on June next year,” he said about the stout annual budget this year of the rustic town he and his department heads deliberated last year.
The total amount appropriated for Fiscal Year 2022 includes
reserves for the creative of plantilla
and for the important functions, services, and facilities to be devolved by the
national government to the municipality in the amount of P2,000,000.00 and P3,576,324.10,
respectively.
“In the proposed
budget, provisions of the statutory and contractual obligatory have been made
such as the 20%. Development Fund, 5% Local Disaster Risk Reduction &
Management Fund (LDRRMF) Employee Benefits, Assistance to Barangay Funds for
Senior Citizens and Persons with Disabilities and Fund for Local Council for
the Protection of Children,” he cited.
The total proposed appropriation for Personnel Services is
P61, 423, 309.03 and P1,166. 661.12 for General Fund and Economic Enterprises,
respectively. This amount represents the expenditures covering the salaries of
regular employees including their benefits and allowances.
For Maintenance and Other Operating Expenses, he added, the
appraised amount is P67, 671,178.12 and P1, 243, 338.88 for General Fund and
Economic Enterprises, respectively. And for Capital Outlay the total approved
amount is P7,000,000.00 and P50,000.00 for General Fund and Economic Enterprises,
respectively.
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