Local Governance & Administration
A.Organization and Staffing
1. Elective Officials (2019 – 2022)
|
Postion |
Name of Incumbent |
|
Mayor |
Hon. Manny E. Fermin |
|
Vice Mayor |
Hon. Mayo D. Eslay SB Presiding Officer/ Chairman-Comm. On Ways and Means |
|
Councilors |
Hon. Bruno M. Canuto Chairman – Committee on Education / Personnel Affairs Hon. Harris M. Dizon Chairman – Committee on Peace and Order/DRRM Hon. Jennylyn A. Ebes Chairman – Committee on Health and Sanitation Hon. Santos M. Bastian Chairman – Committee on Finance and Appropriations / Special Projects Drug Abuse & Human Rights/Disaster Risk Committee on Rules and Laws Hon. Andrew C. Bentres, Jr. Chairman –Committee on Agriculture/Agrarian Reform/Livelihood & Tourism Hon. Rex L. Balangcod Chairman – Committee on Infrastructure /Housing and Land Use Hon. Lauro C. Lorenzo Chairman – Committee on Public Utilities Hon. Marcelo L. Tayaban Chairman – Committee on Environment and Natural Resources |
|
ABC President |
Hon. Jefrey B. Marcelo Chairman – Committee on Barangay Affairs |
|
IPM Rep |
Hon. Erminio D. Suclad Chairman – Committee on Indigenous People/ICC |
|
SFK Pres |
Hon. Godfrey D. Malone Jr. Chairman – Committee on Youth & Sports Development |
|
|
|
2. Comparative Report on Appointment of Employees for the Years 2019 & 2020
Status of Appointment | 2019 | 2020 | Inc./ (Dec.) |
Original | 6 | 2 | 4 |
Promotion | 1 | 1 | 2 |
Co-Terminus | 0 | 1 | (1) |
Casual Re-appointed | 1 | 1 | 0 |
Casual Original | 1 | 0 | 1 |
TOTAL | 9 | 5 | 7 |
3. Comparison of Job Orders for CY 2019-2020
| 2019 | 2020 | Inc/Dec |
Job Orders | 40 | 34 | (6) |
4. Summary of Agency Personnel Complement for the Municipality
| 1st Level Positions | 2nd Level Positions | Elected Officials | Total | Casual |
Plantilla | 22 | 48 | 12 | 82 | 2 |
Filled Positions | 19 | 42 | 12 | 73 | 2 |
Vacancy | 3 | 6 | 0 | 9 | 0 |
6. National, Regional and Provincial Field Offices, and other Offices based in the municipality
• PNP- Kapangan Mun. Police Station (KMPS)
• Bureau of Fire Protection – Kapangan Municipal Fire Station
• Municipal Circuit Trial Court (MCTC)
• Public Attorneys’ Office (PAO)
• Department of Interior and Local Government (DILG) – Field Office
• Municipal Agrarian Reform Office (MARO)
• Bureau of Internal Revenue (BIR)
• Commission on Elections (COMELEC)
• Post Office
• Barangay League Affairs Office (BLAO)
• Pantawid Pamilyang Pilipino Program (4P’s)
• KALAHI-CIDDS
B. Annual Income and Budget (Calendar Year 2020)
Income Classification | Fourth (4th Class Municipality) |
Total Income (IRA+ local funds +SPF) | P 119,266,829.63 |
Annual Budget | P 108,193,382.00 |
Supplemental Budget No. 1 | P 8,589,191 Bayanihan Grant |
2 | P 1,190,301.03 |
3 | P 10, 705,078.60 |
20% Municipal Development Fund | P 20, 678,911.60 |
20% MDF Supplemental Appropriation | P 2, 846, 981.58 |
5% LDRRM Fund | P 5, 417,552.40 |
Aid to Barangays | P 150, 000.00 |