Comparative Summary Cy 2015 (1)

8/10/2019 Comparative Summary Cy 2015 (1)

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PAST YEAR CURRENT YEAR EXECUTIVE

ACTUAL ESTIMATE BUDGET

CY 2013 CY 2014 CY 2015

SUMMARY

TOTAL GENERAL PUBLIC SERVICES SECTOR (GPS) 816,736,194.81 898,232,815.00 1,265,723,857.00

TOTAL SOCIAL SERVICES SECTOR (SS) 451,264,568.05 715,119,791.00 1,047,235,524.00

TOTAL ECONOMIC SERVICES SECTOR (ES) 305,139,016.92 455,338,884.00 1,136,534,543.00

TOTAL GENERAL FUND 1,573,139,779.78 2,068,691,490.00 3,449,493,924.00

Total CEED 60,620,723.42 74,590,527.00 89,605,238.00

Total EWTPM 12,630,333.70 18,379,898.00 21,125,000.00

Total JRBGH 112,256,398.86 143,914,634.00 239,775,838.00

TOTAL SPECIAL ACCOUNT: ECONOMIC ENTERPRISES 185,507,455.98 236,885,059.00 350,506,076.00

TOTAL EXECUTIVE BUDGET CY 2015 1,758,647,235.76 2,305,576,549.00 3,800,000,000.00

GENERAL PUBLIC SERVICES SECTOR

1 City Chief Executive PS 27,908,775.30 30,000,746.00 30,231,556.00

MOOE 61,418,259.85 23,268,000.00 82,458,000.00

CO 400,000.00 3,240,000.00

Subtotal 89,327,035.15 53,668,746.00 115,929,556.00

Special Programs/Projects:

City's Augmentation Program for MASA & Police 6,403,729.87 11,103,631.00 11,795,631.00

CDO Emergency Assist. & Comm. Center 1,636,336.76 1,913,581.00 1,913,581.00

Barangay Police Development Committee 1,308,478.00 3,033,019.00 3,033,019.00

Barangay Assistance Center 2,030,085.00 2,679,000.00 3,308,750.00

Anti-Drug Abuse Program 487,480.80 609,354.00 640,000.00

Aid to 10th Police Center for Aviation Security 270,000.00

Aid to COCPC 16,111,119.64 17,801,800.00 22,726,800.00

Aids to COFS 4,866,267.69 5,657,300.00 7,071,625.00

Aid to City Jail - Male Dormitory 1,435,400.00 1,483,300.00 1,849,925.00

COMPARATIVE SUMMARY OF APPROPRIATION CY 20

OFFICE/DEPARTMENTS


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PAST YEAR CURRENT YEAR EXECUTIV


CY 2013 CY 2014 CY 2015

COMPARATIVE SUMMARY OF APPROPRIATION CY

OFFICE/DEPARTMENTS

Aid to City Jail - Female & Juvenile Dormitory 812,000.00 832,375.00 1,829,57

Aid to PDEA 100,000.00 450,000.00 550,00

Regulatory & Complaints Board (RCB) 135,999.00 359,000.00 518,75

CDO Historical & Cultural Heritage Commission 840,818.91 1,694,359.00 1,694,35

Barangay Arbitration Board - 105,000.00 105,00City Economic Enterprise Management Board - 200,000.00 200,00

Envt'l., Sanitation and Pollution Control Board - 280,000.00 280,00

Cagayan de Oro River Development Authority 238,658.37 1,530,000.00 1,530,00

Task Group Demolition - 360,000.00 360,00

Power and Energy Board - 200,000.00 200,00

Local Health Board - 80,000.00 200,00

Traffic Management Board - 300,000.00 300,00

Total Special Programs/Projects 36,676,374.04 50,671,719.00 60,107,0

TOTAL CMO 126,003,409.19 104,340,465.00 176,036,57

2 Community Affairs Division PS 6,371,856.02 7,242,689.00 7,248,29

MOOE 87,937.50 537,300.00 671,62

CO - 220,000.00 48,00TOTAL CAO 6,459,793.52 7,999,989.00 7,967,92

3 City Tourism & Cultural Affairs PS 6,017,968.10 5,864,544.00 6,342,04

MOOE 490,376.42 992,300.00 1,240,37

CO 125,200.00 125,20

Subtotal 6,508,344.52 6,982,044.00 7,707,62


Tourism & Cultural Promotion 112,000.00 273,000.00 1,056,25

- Tourism Travel Mart 110,000.00 110,000.00

- Cultural & Arts Activit ies - 77,000.00

- Pachada Cagayan de Oro 35,000.00 35,000.00

- Pasundayag Northern Mindanao 118,000.00 350,000.00

Halad sa Pasko 82,000.00 82,000.00 102,50

Kagay-an Festival 12,000.00 120,000.00 1,000,00

Sister Cities Program - 200,000.00 250,00

Balik Cagayan de Oro - 50,000.00 62,50

Mac Arthur Marker Improvement Project - 160,000.00 200,00

Repair & Provision of equipment, furnitures & fixtures of the

City Tourism Office/City Tourism Showhouse - 360,000.00 450,00

Embarkation Area for Whitewater Rafting - 3,400,000.00 3,650,00

Lambagohan Festival (fr. Sakay-sakay Lambago) 70,000.00 -

Construction of City Tourism Pasalubong Centers - - 1,000,00

Construction of Welcome Arc - - 8,000,00

Construction of 3 Storey Carpark Building w/ toilet (Old Amphi Theater) - - 10,000,00

Total Special Programs/Projects 539,000.00 5,217,000.00 25,771,25

TOTAL TOURISM 7,047,344.52 12,199,044.00 33,478,87

4 Comm. Improvement Office PS 7,489,294.98 7,522,999.00 7,535,35

MOOE 494,381.01 1,039,530.00 1,299,53

CO 185,000.00 1,270,00


IEC/Advocacy on AHYDP(Oro Teen Ctr.) 88,840.00 204,000.00 656,00

City College Scholarship Program 75,560.00 115,000.00 310,00

Livelihood Development Program 446,990.00 800,000.00 4,290,00

Cooperative Program - 400,000.00 940,50

Responsible Parenting & Natural Family Planning - - 1,000,00

TOTAL CIO 8,595,065.99 10,266,529.00 17,301,38

5 Roads & Traffic Admin. PS 38,195,310.63 43,259,506.00 44,352,25

MOOE 2,665,196.63 4,114,000.00 16,375,58CO 1,710,000.00 24,585,00


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CY 2013 CY 2014 CY 2015


OFFICE/DEPARTMENTS

TOTAL RTA 40,860,507.26 49,083,506.00 85,312,834.

6 Dep't of Interior & Local Gov't MOOE 108,104.50 333,000.00 333,000.

Special Program s/Projects:

Support to Katarungang Pambarangay - 110,000.00 110,000.

Gawad Pangulong sa Kapaligiran Program 210,000.00 210,000.

Support to Barangay Governance Training 870,000.00 870,000.

TOTAL DILG 108,104.50 1,523,000.00 1,523,000.

7 Human Res. & Mgm't Office PS 8,074,742.18 8,534,618.00 8,530,967.

MOOE 576,971.07 940,000.00 1,175,000.

CO 160,000.00 2,120,000.


Praise-Retirement Benefits/Incentives - - 6,649,000.

HRT & Capability Building Programs - - 2,000,000.

eHRIS - - 1,200,000.

TOTAL HRMO 8,651,713.25 9,634,618.00 21,674,967.

8 Office of the City Vice Mayor PS 2,707,959.69 2,787,478.00 2,978,716.

MOOE 1,572,197.86 3,500,000.00 4,200,000.

CO 200,000.00 300,000.


Legislative Collaborative Progs. & Projects 522,803.34 - 1,300,000.

TOTAL CVM 4,802,960.89 6,487,478.00 8,778,716.

9 OFFICE OF THE SANGGUNIANG PANLUNGSOD

City Council-Councilor 1 PS 1,299,645.60 1,411,786.00 1,411,786.

KAGAWAD. DARIMBANG MOOE 126,580.00 438,967.00 718,831.

CO 70,480.00 110,000.00 110,000.


KAGAWAD OCON MOOE 166,380.00 438,967.00 718,831.

CO 78,000.00 110,000.00 110,000.City Council-Councilor 3 PS 1,434,303.51 1,411,786.00 1,411,786.

KAGAWAD DABA MOOE 107,300.00 438,967.00 718,831.

CO - 110,000.00 110,000.


KAGAWAD DAHINO MOOE 115,600.00 438,967.00 718,831.

CO - 110,000.00 110,000.


KAGAWAD ABADAY MOOE 138,480.00 438,967.00 718,831.

CO 75,100.00 110,000.00 110,000.


KAGAWAD PAJO MOOE 94,900.00 438,967.00 718,831.

CO 110,000.00 110,000.


KAGAWAD BACAL MOOE 132,100.00 438,967.00 718,831.CO 110,000.00 110,000.


KAGAWAD BARBA MOOE 119,500.00 438,967.00 718,831.

CO 110,000.00 110,000.


KAGAWAD TABOR MOOE 153,879.00 438,967.00 718,831.

CO 110,000.00 110,000.


KAGAWAD NADYA ELIPE MOOE 153,500.00 438,967.00 718,831.

CO 110,000.00 110,000.


KAGAWAD SALCEDO MOOE 181,130.00 438,967.00 718,831.

CO 77,200.00 110,000.00 110,000.



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CY 2013 CY 2014 CY 2015


OFFICE/DEPARTMENTS

KAGAWAD LAO MOOE 139,380.00 438,967.00 718,83

CO 78,000.00 110,000.00 110,000

City Council-Councilor 13 PS 1,330,755.06 1,411,786.00 1,411,786

KAGAWAD GAN MOOE 94,900.00 438,967.00 718,83

CO 110,000.00 110,000City Council-Councilor 14 PS 1,423,499.72 1,411,786.00 1,411,786

KAGAWAD ACENAS MOOE 114,880.00 438,967.00 718,83

CO 110,000.00 110,000


KAGAWAD DACER MOOE 118,100.00 438,967.00 718,83

CO 110,000.00 110,000


KAGAWAD PRESIDENT ELIPE MOOE 151,747.00 438,967.00 718,83

CO 110,000.00 110,000

City Council-Councilor 17 - ABC PS 1,468,673.77 1,411,786.00 1,411,786

KAGAWAD LIM MOOE 131,220.00 438,967.00 718,83

CO 110,000.00 110,000

City Council-Councilor 18 - SK PS 1,376,541.06 1,411,786.00 1,411,786

VACANT MOOE 113,900.00 438,967.00 438,967CO 110,000.00 110,000

10 City Council-Secretary PS 26,483,789.15 26,468,524.00 26,532,629

MOOE 4,047,333.23 5,280,001.00 6,066,700

CO 132,265.00 950,000.00 278,000


Legislative Records Tracking System 189,224.15 -

Committee and other Services 5,923,420.96 -

TOTAL SP 65,082,707.17 67,992,079.00 72,928,57

11 City Administrator's Office PS 12,218,003.45 12,785,949.00 12,818,028

MOOE 1,678,076.45 1,932,000.00 2,415,000

CO 5,690,000


Sp. Proj. Team Operations 1,045,966.66 1,300,000.00 1,500,000

TOTAL ADMIN 14,942,046.56 16,017,949.00 22,423,028

12 City Planning & Dev. Office PS 25,609,252.68 25,254,264.00 25,333,58

MOOE 583,944.80 1,010,500.00 1,263,125

CO 215,000.00 1,670,000


Sustainability Program on Externally Funded Project 445,446.53 818,000.00 678,000

Geographic Information System 268,222.90 850,000.00 1,063,000

City Urban Development & Housing Program 6,669,847.22 8,594,768.00 14,096,375

Capability Enhancement in Evaluation & Validation on Zoning Related Applicati - 179,200.00

Capacity Enhancement & Enforcement of Zoning Regulations & Subd. Approva - - 230,000Registration of Eligible Socialized Housing Beneficiaries (2nd upgrading) - - 785,000

Barangay Development Planning - - 260,000

Enhance Community-Based Profiling and Monitoring System - - 3,324,000

Development of the Ecological Profile of CDO - - 200,000

TOTAL CPO 33,576,714.13 36,921,732.00 48,903,08

13 Office of Building Official PS 13,435,749.70 13,485,892.00 15,160,285

MOOE 1,221,845.77 1,506,316.00 1,882,188

CO 335,000.00 150,000


Building Permit Automation System (BPAS) - 1,000,000.00 6,758,024

IEC - Program Coverage and print materials - - 1,000,000

OBO Capability Support - 1,300,000.00 3,911,000

TOTAL OBO 14,657,595.47 17,627,208.00 28,861,497


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CY 2013 CY 2014 CY 2015


OFFICE/DEPARTMENTS

20 City Auditors Office MOOE 569,646.72 1,155,000.00 1,233,750

CO - - 1,410,000

TOTAL COA 569,646.72 1,155,000.00 2,643,750

21 City Information Office PS 3,311,019.23 5,612,806.00 5,622,076MOOE 278,611.30 498,000.00 622,500

CO 350,000.00 321,500


Information Program - - 10,000,000

TOTAL INFORMATION 3,589,630.53 6,460,806.00 16,566,076

22 City Public Library PS 2,693,682.07 3,820,990.00 3,829,805

MOOE 266,483.70 710,500.00 815,500

CO - 150,000.00 185,000

TOTAL LIBRARY 2,960,165.77 4,681,490.00 4,830,305

23 City Legal Office PS 6,660,986.48 7,752,371.00 8,494,802

MOOE 483,543.05 1,260,000.00 1,575,000

CO 335,000.00 2,197,000TOTAL LEGAL 7,144,529.53 9,347,371.00 12,266,802

24 City Prosecutor's Office PS 2,319,813.10 3,284,662.00 3,286,896

MOOE 568,952.25 875,000.00 1,093,000

CO 242,000.00 120,000

TOTAL PROSECUTOR 2,888,765.35 4,401,662.00 4,499,896

25 Mun. Trial Court in Cities PS 6,999,922.27 8,828,444.00 8,837,266

MOOE 442,430.68 722,400.00 903,000

CO - 140,000.00

TOTAL MTCC 7,442,352.95 9,690,844.00 9,740,266

26 City Register of Deeds PS 832,040.24 792,090.00 792,090

MOOE 82,305.76 220,000.00 275,000TOTAL DEEDS 914,346.00 1,012,090.00 1,067,090

27 PLEB PS 619,059.61 1,368,186.00 1,868,186

MOOE - 324,000.00 1,491,936

CO - 40,000.00 430,000

TOTAL PLEB 619,059.61 1,732,186.00 3,790,122

28 NO-General Public Services

Insurance/Reinsurance Premiums 8,132,630.47 8,698,240.00 8,700,000

PREMIUMED-Interest & Principal 3,723,592.57 7,500,000.00

LBP-Interest on West Bound Terminal & Mrkt 24,091,665.34 30,250,000.00 30,250,000

LBP-Interest on South Diversion Rds. 43,454,926.25 - 48,500,000

LBP-Interest on Kagay-an PCDG Bridge 33,955,208.14 - 41,000,000

Philippine Veterans Bank-Principal & Interest 63,313,992.24 72,000,000.00 72,000,000

LBP-Principal & Interest on Fly Over Bridge/CCTV/Traffic Light/HE 24,275,171.56 48,500,000.00 48,500,000

Aid to Barangays 80,000.00 240,000.00 240,000

Financial Aid to Barangay 8,640,000.00 8,640,000.00 8,640,000

Liga ng mga Barangay (Aid to ABC Operations ) 151,804.52 2,769,962.00 2,217,743

Aid to SK Federation 189,624.92 - 500,000

Aid to RTC 374,727.46 1,002,490.00 1,460,312

Parole & Probation (Aid to Committee on Justice ) 93,885.62 309,940.00 387,425

Subsidy to NGAs-Honorarium/Allowances of services of NGAs 5,433,000.00 5,904,000.00 7,044,000

Subsidy to NGAs-Aid to Leagues Convention - 500,000.00 500,000

Subsidy to NGAs-Aid to Public Attorney Office 1,560,000.00 1,560,000.00 1,740,000

Telephone Expenses (incl. prior year) 1,955,620.81 2,100,000.00 3,000,000

Rent Expenses-Comelec 396,000.00 396,000.00 396,000

Retirement Benefits - 8,000,000.00 10,000,000


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CY 2013 CY 2014 CY 2015


OFFICE/DEPARTMENTS

Terminal Leave Benefits 26,300,566.86 17,190,815.00 25,000,00

City Disaster Risk Reduction & Mgmt. Operations (CDRRMO) 1,383,109.84 1,500,000.00 3,415,00

Election Expenses 9,277,224.72 -

Peace & Order Development Program 15,000,000.00 15,000,000.00 30,000,00

Awards & Indemnities - 200,000.00 200,00Annual Report Preparation - 100,000.00 100,00

Storage Expenses-Data Depository - 100,000.00 100,00

Capital Outlay 7,166,446.40 -

Students Scholarship Program 12,707,621.76 25,000,000.00 34,585,00

Masikap Assistance Program - - 300,00

Grassroot Participatory Budgeting Process (GPBP) - 12,900,000.00 20,000,00

Support to Extension Services - 9,335,904.00 17,000,00

Support to Executive-Legislative Services Program - - 8,500,00

Establishment of MIS - - 5,000,00

Reserve for Creation of New Positions - 6,000,000.00

Special Program/Projects (MOOE) - 32,064,620.00

Other Maint. & Operating Expenses 2,764,378.66 -

TOTAL NON OFFICE-GPS 294,421,198.14 317,761,971.00 429,275,48

TOTAL GENERAL PUBLIC SERVICES SECTOR 816,736,194.81 898,232,815.00 1,265,723,85

SOCIAL SERVICES SECTOR

29 City Chief Executive

A Sports Development 1,917,277.70 2,813,702.00 17,807,15

B SPES

Public Employment Assistance Program 3,116,792.00 3,200,000.00 9,300,00

Employment Assistance (Job Fair) 219,974.00 300,000.00 500,00

National Employment Policy Advocacy Program - 500,000.00 AIR Campaign (Anti Illegal Recruitment) - - 50,00

LEGS/Career Coaching (Labor Educaiton for Graduating Students) - - 20,00

LMI (labor Market Information - NSRS Implementation - - 50,00

Employer Forum - - 100,00

TOTAL SPES 3,336,766.00 4,000,000.00 10,020,00

30 City Health Department PS 91,191,942.82 90,301,921.00 91,131,70

MOOE 18,894,426.25 23,984,000.00 29,980,00

CO 1,300,000.00 4,250,00


Expanded Program for Immunization (EPI) - - 1,000,00

PIHES Program - - 1,230,00

Maternal Care Program - 1,500,000.00 1,620,00Nutrition Program 707,500.00 2,200,000.00 2,200,00

Rabies Program (Animal Bite Center) 1,839,420.00 2,300,000.00 2,875,00

Maternity Care Package (MCP) Program (Brgy Health Centers) - - 4,500,00

National Tuberculosis Program (NTP) - 1,200,000.00 1,500,00

Purok Household Program - 500,000.00

TOTAL CITY HEALTH 112,633,289.07 123,285,921.00 140,286,70

31 City Public Services Office PS 32,264,702.65 33,066,762.00 33,029,11

MOOE 1,969,476.95 2,968,900.00 3,711,12

CO - 90,000.00 180,00

TOTAL CPSO 34,234,179.60 36,125,662.00 36,920,24


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PAST YEAR CURRENT YEAR EXECUT

ACTUAL ESTIMATE BUDG

CY 2013 CY 2014 CY 20


OFFICE/DEPARTMENTS

32 Social Welfare & Devt. Department PS 16,525,082.36 18,525,437.00 20,125

MOOE 1,116,329.56 1,465,000.00 1,831

CO 540,000.00 1,440

Subtotal 17,641,411.92 20,530,437.00 23,396

PAST YEAR CURRENT YEAR EXECUT

ACTUAL ESTIMATE BUDG

CY 2013 CY 2014 CY 20


PROGRAM, PROJECTS & SERVICES FOR CHILDREN

Day Care Workers Program 120,000.00 -

Child Development Program - 3,380,000.00 9,425

Educational Assistance Program 20,000.00 500,000.00 1,000

Basic Care & Management of CWDs 40,000.00 100,000.00 200

Search for Child Friendly Barangay 76,700.00 500,000.00 1,000

Children in Especially Difficult Circumstances (CEDC) 3,654,304.99 4,067,014.00 4,067

Social Development Center (SDC) 881,323.85 2,270,000.00 6,887

Street & Urban Working Children Program (SUWCP) 450,750.00 750,000.00 1,500Tuloy Aral Walang Sagabal (TAWAG)-Children w/ Disabilities 20,000.00 200,000.00 500

Sagip Pamilya/Bata Para Hapsay Dalan - 500,000.00 500

Street Children Support Program 767,143.38 - 1,812

Child Abuse Response Section Assistance - - 2,473

Care Center for Children - - 4,825

Boy's Town of CDO 1,759,350.87 4,728,856.00 9,319

Peer Group Services, Socio/Cultural Development 76,900.00 200,000.00 1,900

Training/Semianrs, Conventions for PYAP - 100,000.00 2,000

Practical Skills Development 18,000.00 100,000.00 1,000

RRCY/Natl. Training School for Boys & Girls 149,054.00 200,000.00 750

Oro Youth Development Program - 1,447

Educational Assistance Program - College 157,501.00 500,000.00 1,000

Tahanan ng Kabataan 1,048,715.50 3,340,000.00 13,067

PROGRAM, PROJECTS & SERVICES FOR WOMEN/FAMILIES

Practical Skills Development for Mothers - 300,000.00 800

Women Development Center 221,245.29 8,567,968.00 13,157

Livelihood Programs for Mothers 157,600.00 500,000.00 500

Family Week/Parents Congress - 250,000.00 500

Support to Inter-Agency Program - - 5,000

Migrant Workers Welfare Program - - 500

Enhancement & Reaffirmation of Paternal Abilities (ERPAT) - - 200

PROGRAM FOR PERSONS WITH DISABILITY

Stimulation & Therapeutic Activity Center (STAC) - 120,000.00 240

Vocational Rehabilitation for Disabled Persons 50,000.00 310,000.00 360

National Disability Prevention & Rehab Prog (NDPR) 83,875.00 150,000.00 200

Office of Persons with Disabilities Affairs (OPDA) 179,098.54 1,334,990.00 1,775

Temporary Shelter for Mentally Ill Patients 471,546.50 2,358,500.00 4,660PROGRAM FOR ELDERLY/SENIOR CITIZENS

Senior Citizens Care Center 1,520,083.93 2,566,086.00 9,944

Senior Citizens Affairs Office 4,307,011.96 5,164,501.00 15,151

INSTITUTIONAL/RESIDENTIAL SERVICES SUPPORT PROGRAM - 360,000.00 360

PROGRAM FOR DISASTER RISK REDUCTION & DISASTER RESPONSE

Crisis Intervention and Street Debriefing - 200,000.00 200

Professional Development of Workers to Conduct CIFD - 100,000.00 100

Research/Data Bank of Vulnerable Sectors - 100,000.00 100

Food for Work 372,350.00 1,000,000.00 1,000

Assistance in Crisis Situation (AICS) 1,641,500.00 5,000,000.00 5,000

Emergency Shelter Assistance (ESA) 214,250.00 500,000.00 1,000

Emergency Relief Assistance (ERA)1,165,452.00 5,000,000.00 5,000

Public Complaints Unit (PACU) 791,853.50 2,000,000.00 2,000

PROGRAM FOR INDIGENOUS PEOPLE (IPs)

OFFICE/DEPARTMENTS


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CY 2013 CY 2014 CY 2015


OFFICE/DEPARTMENTS

Support to Certificate of Ancestral Domain Title - 1,000,000.00 1,000,0

Support in the Formulation of IPs Ancestral Domain

Strategic Development & Protection Plan - 100,000.00 100,0

Educational Awareness on the Rights of Indigenous People - 200,000.00 200,0

Livelihood Assistance to IPs - 400,000.00 400,0Food for Work - 100,000.00 100,0

Total Special Programs/Projects 20,415,610.31 59,117,915.00 134,222,6

TOTAL CSWD 38,057,022.23 79,648,352.00 157,619,1

33 Non-Office-Social Services

LDRRMC (5%CF) 22,316,161.22 102,904,575.00 185,000,0

Aid to PNRC - 40,000.00 40,0

Aid to CdeO BSP Council 500,000.00 500,000.00 500,0

Aid to GSP 150,000.00 150,000.00 150,0

Aid to PCMH - 50,000.00 50,0

Aid to Phil. Service for Mercy Foundation - 50,000.00 50,0

Aid to United Way - 100,000.00 100,0

Aid to Treatment Rehabilitation Center-NBI - 250,000.00 250,0

Aid to Veterans Federation of the Phils.CDO Veterans District 80,000.00 500,000.00 500,0Aid to Uniformed Personnel 50,000.00 100,000.00 100,0

Assistance to House of Hope 300,000.00 300,000.00 300,0

Financial Assistance to Barangays-BHW/BNS 16,971,600.00 17,573,400.00 12,675,0

Financial Assistance to Barangays-CDT - - 13,310,0

Aid to Mother Theresa Foundation 200,000.00 200,000.00 200,0

SUBTOTAL

City Hall Physical Fitness & Sports 306,500.00 500,000.00 500,0

Electricity Expense (incl. prior years) 89,786,316.39 90,000,000.00 110,000,0

Water Expense (incl. prior years) 6,971,706.50 10,000,000.00 10,000,0

Tabang Medico 2,223,335.10 3,000,000.00 5,000,0

Assistance to Indigents 3,156,500.18 4,000,000.00 8,357,2

Aid to Socio Cultural Project 1,308,403.96 2,000,000.00 2,500,0

Philhealth Indigency Program Premium 60,000,000.00 60,000,000.00 240,000,0

Point of Care Enrolment - - 16,000,0

Gender & Development 1,551,579.36 2,500,000.00 3,000,0

Rewards & Other Claims-Sports Incentives 498,750.00 500,000.00 500,0

Garbage Collection Improvement Program 54,715,180.74 60,000,000.00 72,000,0

Support to Operations for PHIO - 3,240,000.00 3,500,0

Transfer to JR Borja General Hospital - 110,788,179.00

SUBTOTAL

TOTAL NON OFFICE-SS 261,086,033.45 469,246,154.00 684,582,2

TOTAL SOCIAL SERVICES SECTOR 451,264,568.05 715,119,791.00 1,047,235,5

ECONOMIC SERVICES SECTOR

34 Agri. Productivity Office PS 16,886,578.76 17,751,127.00 17,766,7

MOOE 1,412,069.26 2,290,000.00 2,862,5

CO 2,130,0

Subtotal 18,298,648.02 20,041,127.00 22,759,2


ARC Project Assistance 99,970.00 250,000.00 250,0

City Integrated Coastal Mgmt. Program (CICMP) 640,367.25 1,229,500.00 1,624,8

Research Development & Extension Program - 217,900.00

LGU Counterpart for Livestock Auction Market - 550,000.00

LGU Counterpart for Techno-Demo Dairy Project - 500,000.00

SEA Farming Project 20,010.00 -

DFW Guard House Establishment 120,984.00 -

Integrated Communal Garden & Agro Industrial & Forest Trees (Agro Forest) - 55,600.00

Farm Youth Development Program 113,600.00 244,000.00 256,4

Enterpreneurial Development for Rural Women (EDRW) - 258,000.00 220,9LGU Counterpart for AFC Operations 43,100.00 70,000.00 87,5


10/24

Page 10 of 2

PAST YEAR CURRENT YEAR EXECUTI

ACTUAL ESTIMATE BUDGE

CY 2013 CY 2014 CY 2015


OFFICE/DEPARTMENTS

Farmers' Field School (FFS) 27,000.00 215,000.00 268,7

LGU Counterpart for Financial Assistance for Macajalar Bay Dev't. Alliance 150,000.00 150,000.00 157,5

National Fisherfolks Day Celebration 19,000.00 68,000.00 71,4

Coastal Law Enforcement 250,000.00 388,5

Fiesta sa Kaumahan 573,2

Fishery Regulatory Services 820,2

Dairy Production & processing Livelihood Projects (LGU Counterpart) - 2,913,7

Diversified Farming under Coco Based Technology 242,5

Livelihood Enhancement for Small Farmers under P4MP 170,0

The Cashew Project 316,0

Highland Variety Seedling, Strawberry & Mushroom Spawn Nursery Establishment 200,0

Corn Seed Exchange Program (LGU counterpart) 300,0

Cassava Consolidation & Drying Facility (LGU Counterpart) 1,500,0

Construction of Fish Port/Landing Center (LGU counterpart) - 2,000,0

Subtotal 1,234,031.25 4,058,000.00 12,361,5

TOTAL APO 19,532,679.27 24,099,127.00 35,120,7

35 City Veterinary Office PS 17,126,061.43 17,378,158.00 17,429,7

MOOE 1,656,036.98 1,692,600.00 3,453,

CO 100,000.00 1,280,0


Agricultural Livelihood Project:

a. Livestock Production Support/Goat & Sheep Multiplier Farm 85,279.11 147,000.00 150,0

b. Swine Production/Breeding Center 320,643.42 341,400.00 650,0

Rabies Prevention and Control Program (Rabies Vaccines) - 2,021,230.00

CDO Mini Stock Farm/Animal Rescue Center - - 500,0

Construction of City Pound Building & Animal Shelter - 2,400,0

Livestock Production Support/Goat & Sheep Multiplier Farm 52,493.16 -

Forages & Pasture Development 93,999.64 -

TOTAL VET 19,334,513.74 21,680,388.00 25,862,8

36 C L E N R O PS 26,300,235.55 27,354,937.00 27,413,8MOOE 2,392,028.10 2,250,000.00 2,812,5

CO 2,268,000.00 270,0


City Reforestation 1,574,919.12 1,970,000.00 2,462,5

Environmental Development & Enhancement Program (EDEP) 1,396,833.08 1,640,000.00 2,010,0

City Mining Regulatory Board - - 340,0

Mines Management Program - - 920,0

Solid Waste Management Program - - 4,240,0

Establishment of Sanitary Landfill - - 30,000,0

TOTAL CLENRO 31,664,015.85 35,482,937.00 70,468,8

37 Dep't of Eng'g & Public Works PS 73,308,945.64 72,007,671.00 73,158,0

MOOE 11,104,903.75 11,864,000.00 14,830,0

CO 61,200.00 3,821,0


Annual Road Maintenance Program 5,440,744.04 8,000,000.00 10,000,0

Annual Electrical Maint. for Lighting of City Street Parks 3,537,040.94 3,675,000.00 8,000,0

TOTAL ENGINEERING 93,391,634.37 95,607,871.00 109,809,0

38 City Equipment Depot PS 25,217,212.78 25,787,044.00 27,012,3

MOOE 11,731,941.60 16,250,000.00 20,312,5

CO - 3,210,000.00 40,250,0

TOTAL DEPOT 36,949,154.38 45,247,044.00 87,574,8

39 Non-Office-Economic Services20% Development Fund 98,829,687.27 197,113,098.00 223,743,4

Aid to RDC - 200,000.00 200,0


11/24

Page 11 of 24



CY 2013 CY 2014 CY 2015


OFFICE/DEPARTMENTS

CDO Business Promotions Ctr. - 200,000.00 200,000

Land Acquisition/Expropriation 3,647,023.67 30,000,000.00 200,000,000

Renovation/Repairs of City Hall Buildings & Other Structures 483,338.68 900,000.00 5,000,000

ARCDP-ARSP II Program 264,720.00 300,000.00 300,000

Barangay Telephone System136,800.00 672,000.00 672,000

Capital Outlay 905,449.69 - -

Road Opening/Rehabilitation Projects - 3,836,419.00 -

- Kauswagan - Bonbon Boundary Road (w/o PCCP) - - 1,500,000

- RELC Road to Sitio San Miguel (w/ PCCP, 0.15 m. thk) - - 6,000,000

- Bonbon - Bayabas - Bulua Rd (w/o PCCP) - - 3,500,000

- Const. of Coastal Rd fr. Lapasan (N/V Paz) towards PPA

Road and connecting to JR Borja St. Ext'n (w/o PCCP) - - 4,000,000

- Const. of By-Pass Rd at Carmen (w/o PCCP) - - 5,000,000

- Agora - Osmea Extension Road - - 4,000,000

- Tambo Carmen Road Development - - 1,000,000

- Pagalungan -Leropan Road - - 300,000

- Carmen-Canitoan-Pagatpat Rd (Widening) - - 1,600,000

Metropolisation Development Projects - - 2,000,000

Trade & Investment Promotions Center - - 3,500,000Infra Projects/Programs (Annex C) - - 345,182,764

TOTAL NON OFFICE-ES 104,267,019.31 233,221,517.00 807,698,183

TOTAL ECONOMIC SERVICES SECTOR 305,139,016.92 455,338,884.00 1,136,534,543

1,573,139,779.78 2,068,691,490.00 3,449,493,924

SPECIAL ACCOUNT: LOCAL ECONOMIC ENTERPRISES

40 Special Acct. : CEED - COGON/AGORA PS 39,915,858.30 41,373,636.00 42,556,967

MOOE 4,840,753.11 9,896,000.00 9,721,200CO 140,000.00 140,000.00 6,147,600


City Market Committee - 150,000.00 150,000

Special Acct. : CEED CARMEN PS 9,197,802.75 10,011,755.00 9,670,815

MOOE 1,538,721.38 3,634,000.00 4,700,600

CO 65,500.00 1,820,666.00 10,370,152

Special Acct. : CEED PUERTO PS 3,418,954.30 4,677,165.00 4,385,490

MOOE 112,551.80 222,800.00 222,800

Special Acct. : CEED SLAUGHTER PS 1,378,328.78 1,347,972.00 1,564,614

MOOE 12,253.00 75,300.00 115,000

CO - 1,241,233.00 -

Total CEED 60,620,723.42 74,590,527.00 89,605,238

41 Special Acct. : WESTBOUND -EWTPM PS 8,031,489.53 8,870,940.00 8,883,221

MOOE 2,685,625.48 4,146,266.00 5,182,830

CO 70,000.00 2,623,799.00 4,574,442

Special Acct. : EASTBOUND -EWTPM PS 1,682,083.56 2,242,740.00 2,245,257

MOOE 161,135.13 496,153.00 239,250

Total EWTPM 12,630,333.70 18,379,898.00 21,125,000

42 J.R. Borja General Hospital PS 76,090,248.80 76,782,134.00 79,792,838

MOOE 32,024,094.06 45,732,500.00 97,483,000

TOTAL GENERAL FUND


12/24


13/24

Page 13 of 24

SUMMARY

TOTAL GENER

TOTAL SOCIA

TOTAL ECONO

TOTAL GENERAL FUN

Total CEED

Total EWTPM

Total JRBGH

TOTAL SPECIAL ACC

TOTAL EXECUTIVE B

GENERAL PU

1 City Chief Exe

Special Progra

City's Aug

CDO Emer

Barangay

Barangay

Anti-Drug

Aid to 10th

Aid to CO

Aids to CO

Aid to City

INCREASE/

(DECREASE) PERCENTAGE

SP ACTION - EB %

927,118,760.00 (337,527,161.00) -27%

487,609,092.41 (559,626,431.59) -53%

457,418,054.80 (679,116,488.20) -60%

1,872,145,907.21 (1,576,270,080.79) -46%

67,166,522.00 (22,438,716.00) -25%

13,333,478.00 (7,791,522.00) -37%

128,522,838.00 (111,253,000.00) -46%

209,022,838.00 (141,483,238.00) -40%

2,081,168,745.21 (1,717,753,318.79) -45%

28,048,610.00 (2,182,946.00) -7%

3,877,552.00 (78,580,448.00) -95%

110,000.00 (3,130,000.00) -97%

32,036,162.00 (83,893,394.00) -72%

4,240,631.00 (7,555,000.00) -64%

1,806,081.00 (107,500.00) -6%

1,880,000.00 (1,153,019.00) -38%

645,000.00 (2,663,750.00) -81%

420,000.00 (220,000.00) -34%

-

28,366,800.00 5,640,000.00 25%

7,071,625.00 - 0%

4,229,300.00 2,379,375.00 129%

5

PROPOSED

ORDINANCE CY

2015 - SP ACTION


14/24

Page 14 of 24

Aid to City

Aid to PD

Regulatory

CDO Histo

BarangayCity Econo

Envt'l., Sa

Cagayan d

Task Grou

Power and

Local Heal

Traffic Ma

2 Community Aff

3 City Tourism &

Special Progra

Tourism &

- Touri

- Cultu

- Pach

- Pasu

Halad sa P

Kagay-an

Sister Citie

Balik Caga

Mac Arthu

Repair & P

City To

Embarkati

Lambagoh

Construct i

Construct i

Construct i

4 Comm. Improv

Special Progra

IEC/Advoc

City Colleg

Livelihood

Cooperativ

Responsib

5 Roads & Traffi

INCREASE/


SP ACTION - EB %

5

PROPOSED

ORDINANCE CY

2015 - SP ACTION

2,119,850.00 290,271.00 16%

3,000,000.00 2,450,000.00 445%

200,000.00 (318,750.00) -61%

1,500,859.00 (193,500.00) -11%

- (105,000.00) -100%- (200,000.00) -100%

- (280,000.00) -100%

- (1,530,000.00) -100%

- (360,000.00) -100%

(200,000.00) -100%

200,000.00 - 0%

- (300,000.00) -100%

55,680,146.00 (4,426,873.00) -7%

87,716,308.00 (88,320,267.00) -50%

7,248,298.00 - 0%

120,000.00 (551,625.00) -82%

- (48,000.00) -100%7,368,298.00 (599,625.00) -8%

5,838,462.00 (503,586.00) -8%

438,480.00 (801,895.00) -65%

20,000.00 (105,200.00) -84%

6,296,942.00 (1,410,681.00) -18%

500,000.00 (556,250.00) -53%

- -

- -

- -

- -

100,000.00 (2,500.00) -2%

300,000.00 (700,000.00) -70%

100,000.00 (150,000.00) -60%

50,000.00 (12,500.00) -20%

(200,000.00) -100%

-

300,000.00 (150,000.00) -33%

(3,650,000.00) -100%

-

1,000,000.00 - 0%

(8,000,000.00) -100%

(10,000,000.00) -100%

2,350,000.00 (23,421,250.00) -91%

8,646,942.00 (24,831,931.00) -74%

7,535,356.00 - 0%

300,896.00 (998,634.00) -77%

110,000.00 (1,160,000.00) -91%

- (656,000.00) -100%

310,000.00 - 0%

- (4,290,000.00) -100%

- (940,500.00) -100%

- (1,000,000.00) -100%

8,256,252.00 (9,045,134.00) -52%

43,253,952.00 (1,098,302.00) -2%

2,421,656.00 (13,953,924.00) -85%6,125,000.00 (18,460,000.00) -75%


15/24

Page 15 of 24

6 Dep't of Interio

Special Progra

Support to

Gawad Pa

Support to

7 Human Res. &

Special Progra

Praise-Reti

HRT & Ca

eHRIS

8 Office of the Ci

Special Progra

Legislative

9 OFFICE OF TH

City Council-C

KAGAWA

City Council-C

KAGAWA

City Council-C

KAGAWA

City Council-C

KAGAWA

City Council-C

KAGAWA

City Council-C

KAGAWA

City Council-C

KAGAWA

City Council-C

KAGAWA

City Council-C

KAGAWA

City Council-C

KAGAWA

City Council-C

KAGAWA

City Council-C

INCREASE/


SP ACTION - EB %

5

PROPOSED

ORDINANCE CY

2015 - SP ACTION

51,800,608.00 (33,512,226.00) -39%

126,000.00 (207,000.00) -62%

(110,000.00) -100%

(210,000.00) -100%

(870,000.00) -100%

126,000.00 (1,397,000.00) -92%

8,530,967.00 - 0%

391,656.00 (783,344.00) -67%

170,000.00 (1,950,000.00) -92%

(6,649,000.00) -100%

(2,000,000.00) -100%

(1,200,000.00) -100%

9,092,623.00 (12,582,344.00) -58%

2,787,478.00 (191,238.00) -6%

5,380,000.00 1,180,000.00 28%

350,000.00 50,000.00 17%

-

1,800,000.00 500,000.00

10,317,478.00 1,538,762.00 18%

1,411,786.00 - 0%

1,045,864.00 327,033.00 45%

195,000.00 85,000.00 77%

1,411,786.00 - 0%

1,045,864.00 327,033.00 45%

195,000.00 85,000.00 77%

1,411,786.00 - 0%

1,045,864.00 327,033.00 45%

195,000.00 85,000.00 77%

1,411,786.00 - 0%

1,045,864.00 327,033.00 45%

195,000.00 85,000.00 77%

1,411,786.00 - 0%

1,045,864.00 327,033.00 45%

195,000.00 85,000.00 77%

1,411,786.00 - 0%

1,045,864.00 327,033.00 45%

195,000.00 85,000.00 77%

1,411,786.00 - 0%

1,045,864.00 327,033.00 45%

195,000.00 85,000.00 77%

1,411,786.00 - 0%

1,045,864.00 327,033.00 45%

195,000.00 85,000.00 77%

1,411,786.00 - 0%

1,045,864.00 327,033.00 45%

195,000.00 85,000.00 77%

1,411,786.00 - 0%

1,045,864.00 327,033.00 45%

195,000.00 85,000.00 77%

1,411,786.00 - 0%

1,045,864.00 327,033.00 45%

195,000.00 85,000.00 77%

1,411,786.00 - 0%


16/24

Page 16 of 24

KAGAWA

City Council-C

KAGAWA

City Council-C

KAGAWA

City Council-C

KAGAWA

City Council-C

KAGAWA

City Council-C

KAGAWA

City Council-C

VACANT

10 City Council-S

Special Progra

Legislative

Committee

11 City Administr

Special Progra

Sp. Proj. T

12 City Planning

Special Progra

Sustainabil

Geographi

City Urban

Capability

Capacity E

Registratio

Barangay

Enhance C

Developme

13 Office of Buildi

Special Progra

Building P

IEC - Prog

OBO Capa

INCREASE/


SP ACTION - EB %

5

PROPOSED

ORDINANCE CY

2015 - SP ACTION

1,045,864.00 327,033.00 45%

195,000.00 85,000.00 77%

1,411,786.00 - 0%

1,045,864.00 327,033.00 45%

195,000.00 85,000.00 77%1,411,786.00 - 0%

1,045,864.00 327,033.00 45%

195,000.00 85,000.00 77%

1,411,786.00 - 0%

1,045,864.00 327,033.00 45%

195,000.00 85,000.00 77%

1,411,786.00 - 0%

1,045,864.00 327,033.00 45%

195,000.00 85,000.00 77%

1,411,786.00 - 0%

1,045,864.00 327,033.00 45%

195,000.00 85,000.00 77%

1,411,786.00 - 0%

1,045,864.00 606,897.00 138%195,000.00 85,000.00 77%

-

26,532,629.00 - 0%

9,876,700.00 3,810,000.00 63%

760,000.00 482,000.00 173%

-

- -

- -

84,917,029.00 11,988,458.00 16%

12,818,028.00 - 0%

1,410,000.00 (1,005,000.00) -42%

220,000.00 (5,470,000.00) -96%-

(1,500,000.00) -100%

14,448,028.00 (7,975,000.00) -36%

24,665,000.00 (668,581.00) -3%

635,000.00 (628,125.00) -50%

30,000.00 (1,640,000.00) -98%

-

- (678,000.00) -100%

830,000.00 (233,000.00) -22%

8,968,027.00 (5,128,348.00) -36%

-

(230,000.00) -100%

(785,000.00) -100%

(260,000.00) -100%

(3,324,000.00) -100%

(200,000.00) -100%

35,128,027.00 (13,775,054.00) -28%

13,538,923.00 (1,621,362.00) -11%

572,000.00 (1,310,188.00) -70%

40,000.00 (110,000.00) -73%

-

981,308.00 (5,776,716.00) -85%

- (1,000,000.00) -100%

- (3,911,000.00) -100%

15,132,231.00 (13,729,266.00) -48%


17/24

Page 17 of 24

14 City Civil Regis

Special PrograRecords P

Records R

Barangay

15 City General S

Special Progra

Computeri

16 City Budget Of

Special Progra

Support to

Local Fisc

E-Budget

17 City Accountin

Special Progra

New Gove

Financial

Informatio

Capability

Integration

Office Auto

18 City Finance D

Special Progra

Local Fina

Revenue

Rehabilitat

Establishm

Tax Reven

Automated

19 City Assessme

Special Progra

Revalidatio

General R

Computeri

Real Prop

INCREASE/


SP ACTION - EB %

5

PROPOSED

ORDINANCE CY

2015 - SP ACTION

9,985,446.00 (668,582.00) -6%

601,800.00 (135,000.00) -18%

670,000.00 - 0%

-866,240.00 - 0%

320,000.00 (180,000.00) -36%

250,000.00 - 0%

12,693,486.00 (983,582.00) -7%

13,966,417.00 - 0%

1,305,000.00 (963,750.00) -42%

225,000.00 (3,135,000.00) -93%

-

- (1,000,000.00) -100%

15,496,417.00 (5,098,750.00) -25%

9,827,531.00 (2,173,445.00) -18%

766,250.00 (300,000.00) -28%245,000.00 (975,000.00) -80%

-

100,000.00 (1,900,000.00) -95%

- (2,000,000.00) -100%

320,000.00 (180,000.00) -36%

11,258,781.00 (7,528,445.00) -40%

19,762,427.00 (300,000.00) -1%

722,000.00 (1,467,969.00) -67%

50,000.00 (3,630,000.00) -99%

-

(3,123,450.00) -100%

(550,000.00) -100%

(110,000.00) -100%

(750,000.00) -100%

(2,000,000.00) -100%

-

20,534,427.00 (11,931,419.00) -37%

71,094,133.00 (1,500,000.00) -2%

4,327,000.00 (5,046,750.00) -54%

766,000.00 (8,801,796.00) -92%

-

300,000.00 (100,000.00) -25%

-

2,000,000.00 (8,500,000.00) -81%

500,000.00 - 0%

- (10,500,000.00) -100%

- (1,200,000.00) -100%

78,987,133.00 (35,648,546.00) -31%

41,472,008.00 - 0%

464,000.00 (1,361,625.00) -75%

- (8,000,000.00) -100%

-

- -

550,000.00 (1,270,000.00) -70%

- (1,000,000.00) -100%

- (1,575,000.00) -100%

42,486,008.00 (13,206,625.00) -24%

--


18/24

Page 18 of 24

20 City Auditors O

21 City Informatio

Special Progra

Information

22 City Public Lib

23 City Legal Offi

24 City Prosecuto

25 Mun. Trial Cou

26 City Register o

27 PLEB

28 NO-General Pu

Insurance/

PREMIUM

LBP-Intere

LBP-Intere

LBP-InterePhilippine

LBP-Princi

Aid to Bara

Financial A

Liga ng mg

Aid to SK

Aid to RTC

Parole & P

Subsidy to

Subsidy to

Subsidy to

Telephone

Rent Expe

Retirement

INCREASE/


SP ACTION - EB %

5

PROPOSED

ORDINANCE CY

2015 - SP ACTION

1,233,750.00 - 0%

1,015,000.00 (395,000.00) -28%

2,248,750.00 (395,000.00) -15%

4,284,913.00 (1,337,163.00) -24%427,000.00 (195,500.00) -31%

- (321,500.00) -100%

-

- (10,000,000.00) -100%

4,711,913.00 (11,854,163.00) -72%

3,829,805.00 - 0%

823,000.00 7,500.00 1%

185,000.00 - 0%

4,837,805.00 7,500.00 0%

7,776,131.00 (718,671.00) -8%

608,000.00 (967,000.00) -61%

997,000.00 (1,200,000.00) -55%9,381,131.00 (2,885,671.00) -24%

-

3,286,896.00 - 0%

1,093,000.00 - 0%

105,000.00 (15,000.00) -13%

4,484,896.00 (15,000.00) 0%

8,836,266.00 (1,000.00) 0%

903,000.00 - 0%

- -

9,739,266.00 (1,000.00) 0%

792,090.00 - 0%

275,000.00 - 0%1,067,090.00 0%

1,868,186.00 - 0%

414,000.00 (1,077,936.00) -72%

430,000.00 - 0%

2,712,186.00 0%

8,700,000.00 - 0%

- -

30,250,000.00 - 0%

41,000,000.00 (7,500,000.00) -15%

48,500,000.00 7,500,000.00 18%72,000,000.00 - 0%

48,500,000.00 - 0%

240,000.00 - 0%

800,000.00 (7,840,000.00) -91%

1,372,381.00 (845,362.00) -38%

250,000.00 (250,000.00) -50%

1,460,312.00 - 0%

387,425.00 - 0%

9,540,000.00 2,496,000.00 35%

500,000.00 - 0%

2,436,000.00 696,000.00 40%

2,000,000.00 (1,000,000.00) -33%

396,000.00 - 0%

10,000,000.00 - 0%


19/24

Page 19 of 24

Terminal L

City Disast

Election E

Peace & O

Awards & IAnnual Re

Storage E

Capital Ou

Students

Masikap A

Grassroot

Support to

Support to

Establishm

Reserve fo

Special Pr

Other Main

TOT

SOCIAL SER

29 City Chief Exe

A Sports D

B SPES

Publ i

Empl

Natio

AIR

LEG

LMI (

Empl

30 City Health De

Special Progra

Expanded

PIHES Pro

Maternal CNutrition P

Rabies Pr

Maternity

National T

Purok Hou

31 City Public Ser

INCREASE/


SP ACTION - EB %

5

PROPOSED

ORDINANCE CY

2015 - SP ACTION

37,412,529.00 12,412,529.00 50%

2,500,000.00 (915,000.00) -27%

- -

- (30,000,000.00) -100%

200,000.00 - 0%100,000.00 - 0%

100,000.00 - 0%

-

34,585,000.00 - 0%

300,000.00 - 0%

20,000,000.00 - 0%

- (17,000,000.00) -100%

- (8,500,000.00) -100%

(5,000,000.00) -100%

-

-

-

373,529,647.00 (55,745,833.00) -13%

927,118,760.00 (337,527,161.00) -27%

573,701.00 (17,233,454.00) -97%

-

-

4,000,000.00 (5,300,000.00) -57%

300,000.00 (200,000.00) -40%

- -

- (50,000.00) -100%

- (20,000.00) -100%

- (50,000.00) -100%

- (100,000.00) -100%

4,300,000.00 (5,720,000.00) -57%

90,201,265.00 (930,442.00) -1%

20,050,000.00 (9,930,000.00) -33%

160,000.00 (4,090,000.00) -96%

-

- (1,000,000.00) -100%

- (1,230,000.00) -100%

- (1,620,000.00) -100%830,000.00 (1,370,000.00) -62%

1,645,000.00 (1,230,000.00) -43%

- (4,500,000.00) -100%

1,050,000.00 (450,000.00) -30%

- -

113,936,265.00 (26,350,442.00) -19%

33,029,115.00 - 0%

2,375,000.00 (1,336,125.00) -36%

- (180,000.00) -100%

35,404,115.00 (1,516,125.00) -4%


20/24

Page 20 of

32 Social Welfare

Special Progra

PROGRA

Day

Child

Educ

Basic

Sear

Child

Socia

StreeTuloy

Sagip

Stree

Child

Care

Boy's

Peer

Train

Pract

RRC

Oro

Educ

Taha

PROGRA

Pract

Wom

Liveli

Famil

Supp

Migra

Enha

PROGRA

Stimu

Voca

Natio

Offic

TempPROGRA

Senio

Senio

INSTITUTI

PROGRA

Crisis

Profe

Rese

Food

Assis

Emer

Emer

Publi

PROGRA

INCREASE/


SP ACTION - EB %

5

PROPOSED

ORDINANCE CY

2015 - SP ACTION

16,923,637.00 (3,201,596.00) -16%

705,000.00 (1,126,250.00) -62%

- (1,440,000.00) -100%

17,628,637.00 (5,767,846.00) -25%

INCREASE/


SP ACTION - EB %

-

(9,425,000.00) -100%

(1,000,000.00) -100%

(200,000.00) -100%

(1,000,000.00) -100%

3,000,000.00 (1,067,014.00) -26%

2,000,000.00 (4,887,277.00) -71%

(1,500,000.00) -100%(500,000.00) -100%

(500,000.00) -100%

1,000,000.00 (812,768.00) -45%

(2,473,000.00) -100%

(4,825,000.00) -100%

1,946,138.41 (7,373,232.59) -79%

80,000.00 (1,820,000.00) -96%

- (2,000,000.00) -100%

18,000.00 (982,000.00) -98%

150,000.00 (600,000.00) -80%

- (1,447,000.00) -100%

160,000.00 (840,000.00) -84%

2,460,130.00 (10,607,008.00) -81%

-

- (800,000.00) -100%

800,000.00 (12,357,592.00) -94%

- (500,000.00) -100%

- (500,000.00) -100%

- (5,000,000.00) -100%

- (500,000.00) -100%

- (200,000.00) -100%

-

120,000.00 (120,000.00) -50%

60,000.00 (300,000.00) -83%

100,000.00 (100,000.00) -50%

200,000.00 (1,575,000.00) -89%

500,000.00 (4,160,639.00) -89%-

3,000,000.00 (6,944,157.00) -70%

5,856,251.00 (9,295,468.00) -61%

- (360,000.00) -100%

-

- (200,000.00) -100%

- (100,000.00) -100%

- (100,000.00) -100%

- (1,000,000.00) -100%

2,000,000.00 (3,000,000.00) -60%

500,000.00 (500,000.00) -50%

2,000,000.00 (3,000,000.00) -60%

1,000,000.00 (1,000,000.00) -50%

-

PROPOSEDORDINANCE CY

2015 - SP ACTION


21/24

Page 21 of 24

Supp

Supp

Educ

LiveliFood

33 Non-Office-So

LDRRMC

Aid to PN

Aid to Cde

Aid to GS

Aid to PC

Aid to Phil.

Aid to Unit

Aid to Trea

Aid to VeteAid to Unif

Assistance

Financial A

Financial A

Aid to Mot

City Hall P

Electricity

Water Exp

Tabang M

Assistance

Aid to Soci

Philhealth

Point of Ca

Gender &

Rewards &

Garbage C

Support to

Transfer to

TOT

TOT

ECONOMIC

34 Agri. Producti

Special Progra

ARC Proje

City Integr

Research

LGU Coun

LGU Coun

SEA Farm

DFW Guar

Integrated

Farm Yout

EnterpreneLGU Coun

INCREASE/


SP ACTION - EB %

5

PROPOSED

ORDINANCE CY

2015 - SP ACTION

500,000.00 (500,000.00) -50%

-

50,000.00 (50,000.00) -50%

100,000.00 (100,000.00) -50%

200,000.00 (200,000.00) -50%- (100,000.00) -100%

27,800,519.41 (106,422,155.59) -79%

45,429,156.41 (112,190,001.59) -71%

93,560,855.00 (91,439,145.00) -49%

40,000.00 - 0%

500,000.00 - 0%

150,000.00 - 0%

50,000.00 - 0%

50,000.00 - 0%

100,000.00 - 0%

500,000.00 250,000.00 100%

500,000.00 - 0%100,000.00 - 0%

300,000.00 - 0%

12,675,000.00 - 0%

6,240,000.00 (7,070,000.00) -53%

200,000.00 - 0%

21,405,000.00

900,000.00 400,000.00 80%

100,500,000.00 (9,500,000.00) -9%

8,100,000.00 (1,900,000.00) -19%

- (5,000,000.00) -100%

- (8,357,264.00) -100%

- (2,500,000.00) -100%

- (240,000,000.00) -100%

42,000,000.00 26,000,000.00 163%

3,000,000.00 - 0%

500,000.00 - 0%

18,000,000.00 (54,000,000.00) -75%

- (3,500,000.00) -100%

- -

173,000,000.00

287,965,855.00 (396,616,409.00) -58%

487,609,092.41 (559,626,431.59) -53%

17,766,751.00 - 0%1,325,000.00 (1,537,500.00) -54%

110,000.00 (2,020,000.00) -95%

19,201,751.00 (3,557,500.00) -16%

100,000.00 (150,000.00) -60%1,101,236.00 (523,639.00) -32%

- -

- -

- -

- -

- -

- -

90,000.00 (166,400.00) -65%

70,000.00 (150,900.00) -68%- (87,500.00) -100%


22/24

Page 22 of 24

Farmers'

LGU Coun

National Fi

Coastal La

Fiesta sa K

Fishery Re

Dairy Prod

Diversified

Livelihood

The Cashe

Highland V

Corn Seed

Cassava C

Constructi

TOT

35 City Veterinary

Special Progra

Agricultura

a. Lives

b. Swin

Rabies Pre

CDO Mini

Constructi

Livestock

Forages &

TOT

36 C L E N R O

Special Progra

City Refore

Environme

City Mining

Mines Man

Solid Wast

Establishm

TOT

37 Dep't of Eng'g

Special Progra

Annual Ro

Annual Ele

TOT

38 City Equipment

TOT

39 Non-Office-Eco

20% Devel

Aid to RD

INCREASE/


SP ACTION - EB %

5

PROPOSED

ORDINANCE CY

2015 - SP ACTION

350,000.00 81,250.00 30%

157,500.00 - 0%

200,000.00 128,600.00 180%

- (388,500.00) -100%

500,000.00 (73,250.00) -13%

- (820,200.00) -100%

1,842,000.00 (1,071,740.00) -37%- (242,500.00) -100%

195,000.00 25,000.00 15%- (316,000.00) -100%- (200,000.00) -100%- (300,000.00) -100%- (1,500,000.00) -100%- (2,000,000.00) -100%

4,605,736.00 (7,755,779.00) -63%

23,807,487.00 (11,313,279.00) -32%

16,454,142.00 (975,580.00) -6%

1,865,000.00 (1,588,100.00) -46%

30,000.00 (1,250,000.00) -98%

-

(150,000.00) -100%

(650,000.00) -100%

-

(500,000.00) -100%

(2,400,000.00) -100%

-

-

-

18,349,142.00 (7,513,680.00) -29%

26,461,059.00 (952,780.00)-3%745,000.00 (2,067,500.00) -74%

60,000.00 (210,000.00) -78%

-

1,779,178.00 (683,322.00) -28%

1,467,501.00 (542,499.00) -27%

60,000.00 (280,000.00) -82%

(920,000.00) -100%

120,000.00 (4,120,000.00) -97%

(30,000,000.00) -100%

30,692,738.00 (39,776,101.00) -56%

-

72,089,454.00 (1,068,582.00) -1%

8,900,000.00 (5,930,000.00) -40%65,000.00 (3,756,000.00) -98%

-

7,500,000.00 (2,500,000.00) -25%

4,000,000.00 (4,000,000.00) -50%

92,554,454.00 (17,254,582.00) -16%

25,943,815.00 (1,068,582.00) -4%

10,705,000.00 (9,607,500.00) -47%

4,250,000.00 (36,000,000.00) -89%

40,898,815.00 (46,676,082.00) -53%

-

223,743,418.80 (0.20) 0%

200,000.00 - 0%


23/24

Page 23 of 24

CDO Busin

Land Acqui

Renovatio

ARCDP-A

Barangay

Capital Ou

Road Ope

- Kaus

- REL

- Bonb

- Cons

- Cons

- Agor

- Tamb

- Pagal

- Carm

Metropolis

Trade & In

Infra Proje

TOT

TOT

SPECIAL AC

40 Special Acct. :

Special

City

Special Acct. :

Special Acct. :

Special Acct. :

Total CE

41 Special Acct. :

Special Acct. :

Total EW

42 J.R. Borja Gen

INCREASE/


SP ACTION - EB %

5

PROPOSED

ORDINANCE CY

2015 - SP ACTION

200,000.00 - 0%

25,000,000.00 (175,000,000.00) -88%

1,000,000.00 (4,000,000.00) -80%

300,000.00 - 0%

672,000.00 - 0%

-

-

(1,500,000.00) -100%

(6,000,000.00) -100%

(3,500,000.00) -100%

-

(4,000,000.00) -100%

(5,000,000.00) -100%

(4,000,000.00) -100%

(1,000,000.00) -100%

(300,000.00) -100%

(1,600,000.00) -100%

(2,000,000.00) -100%

(3,500,000.00) -100%

(345,182,764.00) -100%

251,115,418.80 (556,582,764.20) -69%

457,418,054.80 (679,116,488.20) -60%

1,872,145,907.21 (1,576,270,080.79) -46%

39,755,514.00 (2,801,453.00) -7%

4,983,089.00 (4,738,111.00) -49%

1,800,000.00 (4,347,600.00) -71%

-

(150,000.00) -100%

-

9,670,815.00 - 0%

1,824,000.00 (2,876,600.00) -61%

3,000,000.00 (7,370,152.00) -71%

-

4,385,490.00 - 0%

158,000.00 (64,800.00) -29%

-

1,564,614.00 - 0%

25,000.00 (90,000.00) -78%

-

-

67,166,522.00 (22,438,716.00) -25%

8,883,221.00 - 0%

2,150,000.00 (3,032,830.00) -59%

- (4,574,442.00) -100%

-

2,245,257.00 - 0%

55,000.00 (184,250.00) -77%

-

13,333,478.00 (7,791,522.00) -37%

78,992,838.00 (800,000.00) -1%

49,530,000.00 (47,953,000.00) -49%


24/24

Page 24 of 24

Total JR

TOTA

TOTAL SPECIA

INCREASE/


SP ACTION - EB %

5

PROPOSED

ORDINANCE CY

2015 - SP ACTION

(62,500,000.00) -100%

128,522,838.00 (111,253,000.00) -46%

209,022,838.00 (141,483,238.00) -40%

2,081,168,745.21 (1,717,753,318.79) -45%

Documents

Comparative Summary Cy 2015 (1)