Comparative Summary Cy 2015 (3)

8/10/2019 Comparative Summary Cy 2015 (3)

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EXECUTIVE INCREASE/BUDGET (DECREASE)CY 2015 SP ACTION - EB

SUMMARY

TOTAL GENERAL PUBLIC SERVICES SECTOR (GPS) 1,265,723,857.00 927,118,760.00 (337,527,161.00)

TOTAL SOCIAL SERVICES SECTOR (SS) 1,047,235,524.00 487,609,092.41 (559,626,431.59)

TOTAL ECONOMIC SERVICES SECTOR (ES) 1,136,534,543.00 457,418,054.80 (679,116,488.20)

TOTAL GENERAL FUND 3,449,493,924.00 1,872,145,907.21 (1,576,270,080.79)

Total CEED 89,605,238.00 67,166,522.00 (22,438,716.00)

Total EWTPM 21,125,000.00 13,333,478.00 (7,791,522.00)

Total JRBGH 239,775,838.00 128,522,838.00 (111,253,000.00)

TOTAL SPECIAL ACCOUNT: ECONOMIC ENTERPRISES 350,506,076.00 209,022,838.00 (141,483,238.00)

TOTAL EXECUTIVE BUDGET CY 2015 3,800,000,000.00 2,081,168,745.21 (1,717,753,318.79)

GENERAL PUBLIC SERVICES SECTOR

1 City Chief Executive 30,231,556.00 28,048,610.00 (2,182,946.00) 82,458,000.00 3,877,552.00 (78,580,448.00)

3,240,000.00 110,000.00 (3,130,000.00) Subtotal 115,929,556.00 32,036,162.00 (83,893,394.00)

Special Programs/Projects : City's Augmentation Program for MASA & Police 11,795,631.00 4,240,631.00 (7,555,000.00) CDO Emergency Assist. & Comm. Center 1,913,581.00 1,806,081.00 (107,500.00) Barangay Police Development Committee 3,033,019.00 1,880,000.00 (1,153,019.00) Barangay Assistance Center 3,308,750.00 645,000.00 (2,663,750.00)

Anti-Drug Abuse Program 640,000.00 420,000.00 (220,000.00) Aid to 10th Police Center for Aviation Security - Aid to COCPC 22,726,800.00 28,366,800.00 5,640,000.00 Aids to COFS 7,071,625.00 7,071,625.00 - Aid to City Jail - Male Dormitory 1,849,925.00 4,229,300.00 2,379,375.00

COMPARATIVE SUMMARY OF APPROPRIATION CY 2015

OFFICE/DEPARTMENTS PROPOSED

ORDINANCE CY2015 - SP ACTION


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Aid to City Jail - Female & Juvenile Dormitory 1,829,579.00 2,119,850.00 290,271.00 Aid to PDEA 550,000.00 3,000,000.00 2,450,000.00 Regulatory & Complaints Board (RCB) 518,750.00 200,000.00 (318,750.00 CDO Historical & Cultural Heritage Commission 1,694,359.00 1,500,859.00 (193,500.00

Barangay Arbitration Board 105,000.00 - (105,000.00 City Economic Enterprise Management Board 200,000.00 - (200,000.00 Envt'l., Sanitation and Pollution Control Board 280,000.00 - (280,000.00 Cagayan de Oro River Development Authority 1,530,000.00 - (1,530,000.00 Task Group Demolition 360,000.00 - (360,000.00 Power and Energy Board 200,000.00 (200,000.00 Local Health Board 200,000.00 200,000.00 - Traffic Management Board 300,000.00 - (300,000.00

Total Special Programs/Projects 60,107,019.00 55,680,146.00 (4,426,873.00 TOTAL CMO 176,036,575.00 87,716,308.00 (88,320,267.00

2 Community Affairs Division 7,248,298.00 7,248,298.00 - 671,625.00 120,000.00 (551,625.00

48,000.00 - (48,000.00 TOTAL CAO 7,967,923.00 7,368,298.00 (599,625.00

3 City Tourism & Cultural Affairs 6,342,048.00 5,838,462.00 (503,586.00 1,240,375.00 438,480.00 (801,895.00

125,200.00 20,000.00 (105,200.00 Subtotal 7,707,623.00 6,296,942.00 (1,410,681.00

Special Programs/Projects: Tourism & Cultural Promotion 1,056,250.00 500,000.00 (556,250.00 - Tourism Travel Mart - - - - Cultural & Arts Act ivi ties - - - - Pachada Cagayan de Oro - - - - Pasundayag Northern Mindanao - - - Halad sa Pasko 102,500.00 100,000.00 (2,500.0 Kagay-an Festival 1,000,000.00 300,000.00 (700,000.00 Sister Cities Program 250,000.00 100,000.00 (150,000.00 Balik Cagayan de Oro 62,500.00 50,000.00 (12,500.00 Mac Arthur Marker Improvement Project 200,000.00 (200,000.00 Repair & Provision of equipment, furnitures & fixtures of the -

City Tourism Office/City Tourism Showhouse 450,000.00 300,000.00 (150,000.00 Embarkation Area for Whitewater Rafting 3,650,000.00 (3,650,000.00 Lambagohan Festival (fr. Sakay-sakay Lambago) - - Construction of City Tourism Pasalubong Centers 1,000,000.00 1,000,000.00 - Construction of Welcome Arc 8,000,000.00 (8,000,000.00 Construction of 3 Storey Carpark Building w/ toilet (Old Amphi Theat 10,000,000.00 (10,000,000.00

Total Special Programs/Projects 25,771,250.00 2,350,000.00 (23,421,250.00

TOTAL TOURISM 33,478,873.00 8,646,942.00 (24,831,931.00

4 Comm. Improvement Office 7,535,356.00 7,535,356.00 - 1,299,530.00 300,896.00 (998,634.00 1,270,000.00 110,000.00 (1,160,000.00

Special Programs/Projects: IEC/Advocacy on AHYDP(Oro Teen Ctr.) 656,000.00 - (656,000.00 City College Scholarship Program 310,000.00 310,000.00 - Livelihood Development Program 4,290,000.00 - (4,290,000.00 Cooperative Program 940,500.00 - (940,500.00 Responsible Parenting & Natural Family Planning 1,000,000.00 - (1,000,000.00

TOTAL CIO 17,301,386.00 8,256,252.00 (9,045,134.00

5 Roads & Traffic Admin. 44,352,254.00 43,253,952.00 (1,098,302.00

16,375,580.00 2,421,656.00 (13,953,924.00 24,585,000.00 6,125,000.00 (18,460,000.00


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TOTAL RTA 85,312,834.00 51,800,608.00 (33,512,226.00)

6 Dep't of Interior & Local Gov't 333,000.00 126,000.00 (207,000.00) Special Program s/Projects :

Support to Katarungang Pambarangay 110,000.00 (110,000.00) Gawad Pangulong sa Kapaligiran Program 210,000.00 (210,000.00) Support to Barangay Governance Training 870,000.00 (870,000.00)

TOTAL DILG 1,523,000.00 126,000.00 (1,397,000.00)

7 Human Res. & Mgm't Office 8,530,967.00 8,530,967.00 - 1,175,000.00 391,656.00 (783,344.00) 2,120,000.00 170,000.00 (1,950,000.00)

Special Program s/Projects : Praise-Retirement Benefits/Incentives 6,649,000.00 (6,649,000.00) HRT & Capability Building Programs 2,000,000.00 (2,000,000.00) eHRIS 1,200,000.00 (1,200,000.00)

TOTAL HRMO 21,674,967.00 9,092,623.00 (12,582,344.00)

8 Office of the City Vice Mayor 2,978,716.00 2,787,478.00 (191,238.00) 4,200,000.00 5,380,000.00 1,180,000.00

300,000.00 350,000.00 50,000.00 Special Program s/Projects : -

Legislative Collaborative Progs. & Projects 1,300,000.00 1,800,000.00 500,000.00 TOTAL CVM 8,778,716.00 10,317,478.00 1,538,762.00

9 OFFICE OF THE SANGGUNIANG PANLUNGSODCity Council-Councilor 1 1,411,786.00 1,411,786.00 -

KAGAWAD. DARIMBANG 718,831.00 1,045,864.00 327,033.00 110,000.00 195,000.00 85,000.00

City Council-Councilor 2 1,411,786.00 1,411,786.00 - KAGAWAD OCON 718,831.00 1,045,864.00 327,033.00

110,000.00 195,000.00 85,000.00 City Council-Councilor 3 1,411,786.00 1,411,786.00 - KAGAWAD DABA 718,831.00 1,045,864.00 327,033.00

110,000.00 195,000.00 85,000.00 City Council-Councilor 4 1,411,786.00 1,411,786.00 -

KAGAWAD DAHINO 718,831.00 1,045,864.00 327,033.00 110,000.00 195,000.00 85,000.00

City Council-Councilor 5 1,411,786.00 1,411,786.00 - KAGAWAD ABADAY 718,831.00 1,045,864.00 327,033.00


KAGAWAD PAJO 718,831.00 1,045,864.00 327,033.00 110,000.00 195,000.00 85,000.00

City Council-Councilor 7 1,411,786.00 1,411,786.00 -

KAGAWAD BACAL 718,831.00 1,045,864.00 327,033.00 110,000.00 195,000.00 85,000.00

City Council-Councilor 8 1,411,786.00 1,411,786.00 - KAGAWAD BARBA 718,831.00 1,045,864.00 327,033.00


KAGAWAD TABOR 718,831.00 1,045,864.00 327,033.00 110,000.00 195,000.00 85,000.00

City Council-Councilor 10 1,411,786.00 1,411,786.00 - KAGAWAD NADYA ELIPE 718,831.00 1,045,864.00 327,033.00


KAGAWAD SALCEDO 718,831.00 1,045,864.00 327,033.00 110,000.00 195,000.00 85,000.00

City Council-Councilor 12 1,411,786.00 1,411,786.00 -


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KAGAWAD LAO 718,831.00 1,045,864.00 327,033.00 110,000.00 195,000.00 85,000.00

City Council-Councilor 13 1,411,786.00 1,411,786.00 - KAGAWAD GAN 718,831.00 1,045,864.00 327,033.00

110,000.00 195,000.00 85,000.00 City Council-Councilor 14 1,411,786.00 1,411,786.00 - KAGAWAD ACENAS 718,831.00 1,045,864.00 327,033.00


KAGAWAD DACER 718,831.00 1,045,864.00 327,033.00 110,000.00 195,000.00 85,000.00

City Council-Councilor 16 1,411,786.00 1,411,786.00 - KAGAWAD PRESIDENT ELIPE 718,831.00 1,045,864.00 327,033.00

110,000.00 195,000.00 85,000.00 City Council-Councilor 17 - ABC 1,411,786.00 1,411,786.00 -

KAGAWAD LIM 718,831.00 1,045,864.00 327,033.00 110,000.00 195,000.00 85,000.00

City Council-Councilor 18 - SK 1,411,786.00 1,411,786.00 -

VACANT 438,967.00 1,045,864.00 606,897.00 110,000.00 195,000.00 85,000.00

- 10 City Council-Secretary 26,532,629.00 26,532,629.00 -

6,066,700.00 9,876,700.00 3,810,000.00 278,000.00 760,000.00 482,000.00

Special Programs/Projects: - Legislative Records Tracking System - - - Committee and other Services - - -

TOTAL SP 72,928,571.00 84,917,029.00 11,988,458.00

11 City Administrator's Office 12,818,028.00 12,818,028.00 - 2,415,000.00 1,410,000.00 (1,005,000.00) 5,690,000.00 220,000.00 (5,470,000.00)

Special Programs/Projects: - Sp. Proj. Team Operations 1,500,000.00 (1,500,000.00)

TOTAL ADMIN 22,423,028.00 14,448,028.00 (7,975,000.00)

12 City Planning & Dev. Office 25,333,581.00 24,665,000.00 (668,581.00) 1,263,125.00 635,000.00 (628,125.00) 1,670,000.00 30,000.00 (1,640,000.00)

Special Programs/Projects: - Sustainability Program on Externally Funded Project 678,000.00 - (678,000.00) Geographic Information System 1,063,000.00 830,000.00 (233,000.00) City Urban Development & Housing Program 14,096,375.00 8,968,027.00 (5,128,348.00) Capability Enhancement in Evaluation & Validation on Zoning Relate - -

Capacity Enhancement & Enforcement of Zoning Regulations & Sub 230,000.00 (230,000.00) Registration of Eligible Socialized Housing Beneficiaries (2nd upgra 785,000.00 (785,000.00) Barangay Development Planning 260,000.00 (260,000.00) Enhance Community-Based Profiling and Monitoring System 3,324,000.00 (3,324,000.00) Development of the Ecological Profile of CDO 200,000.00 (200,000.00)

TOTAL CPO 48,903,081.00 35,128,027.00 (13,775,054.00)

13 Office of Building Official 15,160,285.00 13,538,923.00 (1,621,362.00) 1,882,188.00 572,000.00 (1,310,188.00)

150,000.00 40,000.00 (110,000.00) Special Programs/Projects: -

Building Permit Automation System (BPAS) 6,758,024.00 981,308.00 (5,776,716.00) IEC - Program Coverage and print materials 1,000,000.00 - (1,000,000.00) OBO Capability Support 3,911,000.00 - (3,911,000.00)

TOTAL OBO 28,861,497.00 15,132,231.00 (13,729,266.00)


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14 City Civil Registry Office 10,654,028.00 9,985,446.00 (668,582.00 736,800.00 601,800.00 (135,000.00 670,000.00 670,000.00 -

Special Programs/Projects: - Records Preservation 866,240.00 866,240.00 - Records Retrieval 500,000.00 320,000.00 (180,000.00 Barangay Civil Registration 250,000.00 250,000.00 -

TOTAL CIVIL REGISTRY 13,677,068.00 12,693,486.00 (983,582.00

15 City General Services Dept. 13,966,417.00 13,966,417.00 - 2,268,750.00 1,305,000.00 (963,750.00 3,360,000.00 225,000.00 (3,135,000.00

Special Programs/Projects: - Computerized Asset Registry 1,000,000.00 - (1,000,000.00

TOTAL CGSO 20,595,167.00 15,496,417.00 (5,098,750.00

16 City Budget Office 12,000,976.00 9,827,531.00 (2,173,445.00

1,066,250.00 766,250.00 (300,000.00 1,220,000.00 245,000.00 (975,000.00

Special Programs/Projects: - Support to City Project Monitornig Evaluation Program 2,000,000.00 100,000.00 (1,900,000.00 Local Fiscal Empowerment Program 2,000,000.00 - (2,000,000.00 E-Budget Tracking & Information System 500,000.00 320,000.00 (180,000.00

TOTAL CBO 18,787,226.00 11,258,781.00 (7,528,445.00

17 City Accounting Office 20,062,427.00 19,762,427.00 (300,000.00 2,189,969.00 722,000.00 (1,467,969.00 3,680,000.00 50,000.00 (3,630,000.00

Special Programs/Projects: - New Government Accounting System (NGAs) Updating 3,123,450.00 (3,123,450.00 Financial Management Information System Improvement (FMISI) 550,000.00 (550,000.00 Information Technology Literacy Program (In House) 110,000.00 (110,000.00 Capability Development Program 750,000.00 (750,000.00 Integration & Networking of Financial Data Thru an Enhanced Accou 2,000,000.00 (2,000,000.00 Office Automation & Records Mgmt. Improvement - -

TOTAL ACCOUNTING 32,465,846.00 20,534,427.00 (11,931,419.00

18 City Finance Department 72,594,133.00 71,094,133.00 (1,500,000.00 9,373,750.00 4,327,000.00 (5,046,750.00 9,567,796.00 766,000.00 (8,801,796.00

Special Programs/Projects: - Local Finance Committee Operations 400,000.00 300,000.00 (100,000.00 Revenue Computer Upgrading incldg. Markets - - Rehabilitation of Business One Stop Shop (BOSS) 10,500,000.00 2,000,000.00 (8,500,000.00

Establishment of an Online Connectivity IV-VPIN with Carmen & Co 500,000.00 500,000.00 - Tax Revenue Enhancement Program 10,500,000.00 - (10,500,000.00 Automated Revenue Collection System Enhancement 1,200,000.00 - (1,200,000.00

TOTAL CFD 114,635,679.00 78,987,133.00 (35,648,546.00

19 City Assessment Office 41,472,008.00 41,472,008.00 - 1,825,625.00 464,000.00 (1,361,625.00 8,000,000.00 - (8,000,000.00

Special Programs/Projects: - Revalidation of Assessment Records & Correction of values of - - - General Revision RA 7160 1,820,000.00 550,000.00 (1,270,000.00 Computerization on RPT Mapping by using GIS process & upgradin 1,000,000.00 - (1,000,000.00 Real Property Tax Administration (RPTA) - Part 2 1,575,000.00 - (1,575,000.00

TOTAL ASSESSOR 55,692,633.00 42,486,008.00 (13,206,625.00

- -


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20 City Auditors Office 1,233,750.00 1,233,750.00 - 1,410,000.00 1,015,000.00 (395,000.00)

TOTAL COA 2,643,750.00 2,248,750.00 (395,000.00)

21 City Information Office 5,622,076.00 4,284,913.00 (1,337,163.00) 622,500.00 427,000.00 (195,500.00) 321,500.00 - (321,500.00)

Special Program s/Projects : - Information Program 10,000,000.00 - (10,000,000.00)

TOTAL INFORMATION 16,566,076.00 4,711,913.00 (11,854,163.00)

22 City Public Library 3,829,805.00 3,829,805.00 - 815,500.00 823,000.00 7,500.00 185,000.00 185,000.00 -

TOTAL LIBRARY 4,830,305.00 4,837,805.00 7,500.00

23 City Legal Office 8,494,802.00 7,776,131.00 (718,671.00) 1,575,000.00 608,000.00 (967,000.00)

2,197,000.00 997,000.00 (1,200,000.00) TOTAL LEGAL 12,266,802.00 9,381,131.00 (2,885,671.00)

- 24 City Prosecutor's Office 3,286,896.00 3,286,896.00 -

1,093,000.00 1,093,000.00 - 120,000.00 105,000.00 (15,000.00)

TOTAL PROSECUTOR 4,499,896.00 4,484,896.00 (15,000.00)

25 Mun. Trial Court in Cities 8,837,266.00 8,836,266.00 (1,000.00) 903,000.00 903,000.00 -

- - - TOTAL MTCC 9,740,266.00 9,739,266.00 (1,000.00)

26 City Register of Deeds 792,090.00 792,090.00 -

275,000.00 275,000.00 - TOTAL DEEDS 1,067,090.00 1,067,090.00

27 PLEB 1,868,186.00 1,868,186.00 - 1,491,936.00 414,000.00 (1,077,936.00)

430,000.00 430,000.00 - TOTAL PLEB 3,790,122.00 2,712,186.00

28 NO-General Public ServicesInsurance/Reinsurance Premiums 8,700,000.00 8,700,000.00 - PREMIUMED-Interest & Principal - - - LBP-Interest on West Bound Terminal & Mrkt 30,250,000.00 30,250,000.00 - LBP-Interest on South Diversion Rds. 48,500,000.00 41,000,000.00 (7,500,000.00) LBP-Interest on Kagay-an PCDG Bridge 41,000,000.00 48,500,000.00 7,500,000.00 Philippine Veterans Bank-Principal & Interest 72,000,000.00 72,000,000.00 - LBP-Principal & Interest on Fly Over Bridge/CCTV/Traffic Light/HE 48,500,000.00 48,500,000.00 -

Aid to Barangays 240,000.00 240,000.00 - Financial Aid to Barangay 8,640,000.00 800,000.00 (7,840,000.00) Liga ng mga Barangay (Aid to ABC Operations ) 2,217,743.00 1,372,381.00 (845,362.00)

Aid to SK Federation 500,000.00 250,000.00 (250,000.00) Aid to RTC 1,460,312.00 1,460,312.00 - Parole & Probation (Aid to Committee on Justice ) 387,425.00 387,425.00 - Subsidy to NGAs-Honorarium/Allowances of services of NGAs 7,044,000.00 9,540,000.00 2,496,000.00 Subsidy to NGAs-Aid to Leagues Convention 500,000.00 500,000.00 - Subsidy to NGAs-Aid to Public Attorney Office 1,740,000.00 2,436,000.00 696,000.00 Telephone Expenses (incl. prior year) 3,000,000.00 2,000,000.00 (1,000,000.00) Rent Expenses-Comelec 396,000.00 396,000.00 - Retirement Benefits 10,000,000.00 10,000,000.00 -


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Terminal Leave Benefits 25,000,000.00 37,412,529.00 12,412,529.00 City Disaster Risk Reduction & Mgmt. Operations (CDRRMO) 3,415,000.00 2,500,000.00 (915,000.00 Election Expenses - - - Peace & Order Development Program 30,000,000.00 - (30,000,000.00)

Awards & Indemnities 200,000.00 200,000.00 - Annual Report Preparation 100,000.00 100,000.00 - Storage Expenses-Data Depository 100,000.00 100,000.00 - Capital Outlay - - Students Scholarship Program 34,585,000.00 34,585,000.00 - Masikap Assistance Program 300,000.00 300,000.00 - Grassroot Participatory Budgeting Process (GPBP) 20,000,000.00 20,000,000.00 - Support to Extension Services 17,000,000.00 - (17,000,000.00) Support to Executive-Legislative Services Program 8,500,000.00 - (8,500,000.00 Establishment of MIS 5,000,000.00 (5,000,000.00 Reserve for Creation of New Positions - - Special Program/Projects (MOOE) - - Other Maint. & Operating Expenses - -

TOTAL NON OFFICE-GPS 429,275,480.00 373,529,647.00 (55,745,833.00)

TOTAL GENERAL PUBLIC SERVICES SECTOR 1,265,723,857.00 927,118,760.00 (337,527,161.00)

SOCIAL SERVICES SECTOR

29 City Chief Executive

A Sports Development 17,807,155.00 573,701.00 (17,233,454.00) -

B SPES - Public Employment Assistance Program 9,300,000.00 4,000,000.00 (5,300,000.00 Employment Assistance (Job Fair) 500,000.00 300,000.00 (200,000.00 National Employment Policy Advocacy Program

- - - AIR Campaign (Anti Illegal Recruitment) 50,000.00 - (50,000.00 LEGS/Career Coaching (Labor Educaiton for Graduating Stude 20,000.00 - (20,000.00 LMI (labor Market Information - NSRS Implementation 50,000.00 - (50,000.00 Employer Forum 100,000.00 - (100,000.00

TOTAL SPES 10,020,000.00 4,300,000.00 (5,720,000.00

30 City Health Department 91,131,707.00 90,201,265.00 (930,442.00 29,980,000.00 20,050,000.00 (9,930,000.00

4,250,000.00 160,000.00 (4,090,000.00 Special Programs/Projects: -

Expanded Program for Immunization (EPI) 1,000,000.00 - (1,000,000.00 PIHES Program 1,230,000.00 - (1,230,000.00

Maternal Care Program 1,620,000.00 - (1,620,000.00 Nutrition Program 2,200,000.00 830,000.00 (1,370,000.00 Rabies Program (Animal Bite Center) 2,875,000.00 1,645,000.00 (1,230,000.00 Maternity Care Package (MCP) Program (Brgy Health Centers) 4,500,000.00 - (4,500,000.00 National Tuberculosis Program (NTP) 1,500,000.00 1,050,000.00 (450,000.00 Purok Household Program - - -

TOTAL CITY HEALTH 140,286,707.00 113,936,265.00 (26,350,442.00)

31 City Public Services Office 33,029,115.00 33,029,115.00 - 3,711,125.00 2,375,000.00 (1,336,125.00

180,000.00 - (180,000.00 TOTAL CPSO 36,920,240.00 35,404,115.00 (1,516,125.00


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32 Social Welfare & Devt. Department 20,125,233.00 16,923,637.00 (3,201,596 1,831,250.00 705,000.00 (1,126,250 1,440,000.00 - (1,440,000

Subtotal 23,396,483.00 17,628,637.00 (5,767,846

Special Program s/Projects: PROGRAM, PROJECTS & SERVICES FOR CHILDREN

Day Care Workers Program - Child Development Program 9,425,000.00 (9,425,000 Educational Assistance Program 1,000,000.00 (1,000,000 Basic Care & Management of CWDs 200,000.00 (200,000 Search for Child Friendly Barangay 1,000,000.00 (1,000,000 Children in Especially Difficult Circumstances (CEDC) 4,067,014.00 3,000,000.00 (1,067,014 Social Development Center (SDC) 6,887,277.00 2,000,000.00 (4,887,277 Street & Urban Working Children Program (SUWCP) 1,500,000.00 (1,500,000 Tuloy Aral Walang Sagabal (TAWAG)-Children w/ Disabilities 500,000.00 (500,000 Sagip Pamilya/Bata Para Hapsay Dalan 500,000.00 (500,000 Street Children Support Program

1,812,768.00 1,000,000.00 (812,768 Child Abuse Response Section Assistance 2,473,000.00 (2,473,000 Care Center for Children 4,825,000.00 (4,825,000 Boy's Town of CDO 9,319,371.00 1,946,138.41 (7,373,232

PROGRAM, PROJECTS & SERVICES FOR YOUTH Peer Group Services, Socio/Cultural Development 1,900,000.00 80,000.00 (1,820,000 Training/Semianrs, Conventions for PYAP 2,000,000.00 - (2,000,000 Practical Skills Development 1,000,000.00 18,000.00 (982,000 RRCY/Natl. Training School for Boys & Girls 750,000.00 150,000.00 (600,000 Oro Youth Development Program 1,447,000.00 - (1,447,000 Educational Assistance Program - College 1,000,000.00 160,000.00 (840,000 Tahanan ng Kabataan 13,067,138.00 2,460,130.00 (10,607,008

PROGRAM, PROJECTS & SERVICES FOR W OMEN/FAMILIES Practical Skills Development for Mothers 800,000.00 - (800,000 Women Development Center 13,157,592.00 800,000.00 (12,357,592 Livelihood Programs for Mothers 500,000.00 - (500,000 Family Week/Parents Congress 500,000.00 - (500,000 Support to Inter-Agency Program 5,000,000.00 - (5,000,000 Migrant Workers Welfare Program 500,000.00 - (500,000 Enhancement & Reaffirmation of Paternal Abilities (ERPAT) 200,000.00 - (200,000

PROGRAM FOR PERSONS WITH DISABILITY Stimulation & Therapeutic Activity Center (STAC) 240,000.00 120,000.00 (120,000 Vocational Rehabilitation for Disabled Persons 360,000.00 60,000.00 (300,000 National Disability Prevention & Rehab Prog (NDPR) 200,000.00 100,000.00 (100,000 Office of Persons with Disabilities Affairs (OPDA) 1,775,000.00 200,000.00 (1,575,000 Temporary Shelter for Mentally Ill Patients 4,660,639.00 500,000.00 (4,160,639

PROGRA M FOR ELDERL Y/SENIOR CITIZENS

Senior Citizens Care Center 9,944,157.00 3,000,000.00 (6,944,157 Senior Citizens Affairs Office 15,151,719.00 5,856,251.00 (9,295,468

INSTITUTIONAL/RESIDENTIAL SERVICES SUPPORT PROGRA 360,000.00 - (360,000

PROGRAM FOR DISASTER RISK REDUCTION & DISASTER RESPONSE Crisis Intervention and Street Debriefing 200,000.00 - (200,000 Professional Development of Workers to Conduct CIFD 100,000.00 - (100,000 Research/Data Bank of Vulnerable Sectors 100,000.00 - (100,00 Food for Work 1,000,000.00 - (1,000,000

Assistance in Crisis Situation (AICS) 5,000,000.00 2,000,000.00 (3,000,000 Emergency Shelter Assistance (ESA) 1,000,000.00 500,000.00 (500,000 Emergency Relief Assistance (ERA) 5,000,000.00 2,000,000.00 (3,000,000 Public Complaints Unit (PACU) 2,000,000.00 1,000,000.00 (1,000,000

PROGRAM FOR INDIGENOUS PEOPLE (IPs) Support to Certificate of Ancestral Domain Title 1,000,000.00 500,000.00 (500,000 Support in the Formulation of IPs Ancestral Domain


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Strategic Development & Protection Plan 100,000.00 50,000.00 (50,000.0 Educational Awareness on the Rights of Indigenous People 200,000.00 100,000.00 (100,000.0 Livelihood Assistance to IPs 400,000.00 200,000.00 (200,000.0 Food for Work 100,000.00 - (100,000.0

Total Special Programs/Projects 134,222,675.00 27,800,519.41 (106,422,155.59 TOTAL CSWD 157,619,158.00 45,429,156.41 (112,190,001.59

33 Non-Office-Social ServicesLDRRMC (5%CF) 185,000,000.00 93,560,855.00 (91,439,145.00

Aid to PNRC 40,000.00 40,000.00 - Aid to CdeO BSP Council 500,000.00 500,000.00 - Aid to GSP 150,000.00 150,000.00 - Aid to PCMH 50,000.00 50,000.00 - Aid to Phil. Service for Mercy Foundation 50,000.00 50,000.00 - Aid to United Way 100,000.00 100,000.00 - Aid to Treatment Rehabilitation Center-NBI 250,000.00 500,000.00 250,000.0 Aid to Veterans Federation of the Phils.CDO Veterans District 500,000.00 500,000.00 - Aid to Uniformed Personnel 100,000.00 100,000.00 -

Assistance to House of Hope 300,000.00 300,000.00 - Financial Assistance to Barangays-BHW/BNS 12,675,000.00 12,675,000.00 - Financial Assistance to Barangays-CDT 13,310,000.00 6,240,000.00 (7,070,000.00

Aid to Mother Theresa Foundation 200,000.00 200,000.00 - SUBTOTAL 21,405,000.00

City Hall Physical Fitness & Sports 500,000.00 900,000.00 400,000.0 Electricity Expense (incl. prior years) 110,000,000.00 100,500,000.00 (9,500,000.00 Water Expense (incl. prior years) 10,000,000.00 8,100,000.00 (1,900,000.00 Tabang Medico 5,000,000.00 - (5,000,000.00

Assistance to Indigents 8,357,264.00 - (8,357,264.00 Aid to Socio Cultural Project 2,500,000.00 - (2,500,000.00 Philhealth Indigency Program Premium 240,000,000.00 - (240,000,000.00 Point of Care Enrolment 16,000,000.00 42,000,000.00 26,000,000.00 Gender & Development 3,000,000.00 3,000,000.00 - Rewards & Other Claims-Sports Incentives 500,000.00 500,000.00 - Garbage Collection Improvement Program 72,000,000.00 18,000,000.00 (54,000,000.00 Support to Operations for PHIO 3,500,000.00 - (3,500,000.00 Transfer to JR Borja General Hospital - - -

SUBTOTAL 173,000,000.00 TOTAL NON OFFICE-SS 684,582,264.00 287,965,855.00 (396,616,409.00

TOTAL SOCIAL SERVICES SECTOR 1,047,235,524.00 487,609,092.41 (559,626,431.59

ECONOMIC SERVICES SECTOR34 Agri. Productivity Office 17,766,751.00 17,766,751.00 -

2,862,500.00 1,325,000.00 (1,537,500.00

2,130,000.00 110,000.00 (2,020,000.00 Subtotal 22,759,251.00 19,201,751.00 (3,557,500.00

Special Program s/Projects: ARC Project Assistance 250,000.00 100,000.00 (150,000.0 City Integrated Coastal Mgmt. Program (CICMP) 1,624,875.00 1,101,236.00 (523,639.0 Research Development & Extension Program - - - LGU Counterpart for Livestock Auction Market - - - LGU Counterpart for Techno-Demo Dairy Project - - - SEA Farming Project - - - DFW Guard House Establishment - - - Integrated Communal Garden & Agro Industrial & Forest Trees (Agro - - - Farm Youth Development Program 256,400.00 90,000.00 (166,400.0 Enterpreneurial Development for Rural Women (EDRW) 220,900.00 70,000.00 (150,900.0 LGU Counterpart for AFC Operations 87,500.00 - (87,500.0

Farmers' Field School (FFS) 268,750.00 350,000.00 81,250.0 LGU Counterpart for Financial Assistance for Macajalar Bay Dev't. A 157,500.00 157,500.00 -


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National Fisherfolks Day Celebration 71,400.00 200,000.00 128,600.0 Coastal Law Enforcement 388,500.00 - (388,500.0 Fiesta sa Kaumahan 573,250.00 500,000.00 (73,250.0 Fishery Regulatory Services 820,200.00 - (820,200.0 Dairy Production & processing Livelihood Projects (LGU Counterpart 2,913,740.00 1,842,000.00 (1,071,740.00 Diversified Farming under Coco Based Technology 242,500.00 - (242,500.0 Livelihood Enhancement for Small Farmers under P4MP 170,000.00 195,000.00 25,000.0 The Cashew Project 316,000.00 - (316,000.0 Highland Variety Seedling, Strawberry & Mushroom Spawn Nursery 200,000.00 - (200,000.0 Corn Seed Exchange Program (LGU counterpart) 300,000.00 - (300,000.0 Cassava Consolidation & Drying Facility (LGU Counterpart) 1,500,000.00 - (1,500,000.00 Construction of Fish Port/Landing Center (LGU counterpart) 2,000,000.00 - (2,000,000.00

Subtotal 12,361,515.00 4,605,736.00 (7,755,779.00 TOTAL APO 35,120,766.00 23,807,487.00 (11,313,279.00

35 City Veterinary Office 17,429,722.00 16,454,142.00 (975,580.0 3,453,100.00 1,865,000.00 (1,588,100.00 1,280,000.00 30,000.00 (1,250,000.00

Special Program s/Projects: Agricultural Livelihood Project: -

a. Livestock Production Support/Goat & Sheep Multiplier Farm 150,000.00 (150,000.0 b. Swine Production/Breeding Center 650,000.00 (650,000.0

Rabies Prevention and Control Program (Rabies Vaccines) - - CDO Mini Stock Farm/Animal Rescue Center 500,000.00 (500,000.0 Construction of City Pound Building & Animal Shelter 2,400,000.00 (2,400,000.00 Livestock Production Support/Goat & Sheep Multiplier Farm - - Forages & Pasture Development - -

- TOTAL VET 25,862,822.00 18,349,142.00 (7,513,680.00

36 C L E N R O 27,413,839.00 26,461,059.00 (952,780.0 2,812,500.00 745,000.00 (2,067,500.00

270,000.00 60,000.00 (210,000.0 Special Program s/Projects: -

City Reforestation 2,462,500.00 1,779,178.00 (683,322.0 Environmental Development & Enhancement Program (EDEP) 2,010,000.00 1,467,501.00 (542,499.0 City Mining Regulatory Board 340,000.00 60,000.00 (280,000.0 Mines Management Program 920,000.00 (920,000.0 Solid Waste Management Program 4,240,000.00 120,000.00 (4,120,000.00 Establishment of Sanitary Landfill 30,000,000.00 (30,000,000.00

TOTAL CLENRO 70,468,839.00 30,692,738.00 (39,776,101.00

- 37 Dep't of Eng'g & Public Works 73,158,036.00 72,089,454.00 (1,068,582.00

14,830,000.00 8,900,000.00 (5,930,000.00 3,821,000.00 65,000.00 (3,756,000.00

Special Program s/Projects: - Annual Road Maintenance Program 10,000,000.00 7,500,000.00 (2,500,000.00 Annual Electrical Maint. for Lighting of City Street Parks 8,000,000.00 4,000,000.00 (4,000,000.00

TOTAL ENGINEERING 109,809,036.00 92,554,454.00 (17,254,582.00

38 City Equipment Depot 27,012,397.00 25,943,815.00 (1,068,582.00 20,312,500.00 10,705,000.00 (9,607,500.00 40,250,000.00 4,250,000.00 (36,000,000.00

TOTAL DEPOT 87,574,897.00 40,898,815.00 (46,676,082.00

39 Non-Office-Economic Services - 20% Development Fund 223,743,419.00 223,743,418.80 (0.

Aid to RDC 200,000.00 200,000.00 - CDO Business Promotions Ctr. 200,000.00 200,000.00 -


11/24

Page 11 of 24





Land Acquisition/Expropriation 200,000,000.00 25,000,000.00 (175,000,000.00) Renovation/Repairs of City Hall Buildings & Other Structures 5,000,000.00 1,000,000.00 (4,000,000.00)

ARCDP-ARSP II Program 300,000.00 300,000.00 - Barangay Telephone System 672,000.00 672,000.00 - Capital Outlay - - Road Opening/Rehabilitation Projects - -

- Kauswagan - Bonbon Boundary Road (w/o PCCP) 1,500,000.00 (1,500,000.00) - RELC Road to Sitio San Miguel (w/ PCCP, 0.15 m. thk) 6,000,000.00 (6,000,000.00) - Bonbon - Bayabas - Bulua Rd (w/o PCCP) 3,500,000.00 (3,500,000.00) - Const. of Coastal Rd fr. Lapasan (N/V Paz) towards PPA -

Road and connecting to JR Borja St . Ext'n (w/o PCCP) 4,000,000.00 (4,000,000.00) - Const. of By-Pass Rd at Carmen (w/o PCCP) 5,000,000.00 (5,000,000.00) - Agora - Osmea Extension Road 4,000,000.00 (4,000,000.00) - Tambo Carmen Road Development 1,000,000.00 (1,000,000.00) - Pagalungan -Leropan Road 300,000.00 (300,000.00) - Carmen-Canitoan-Pagatpat Rd (Widening) 1,600,000.00 (1,600,000.00)

Metropolisation Development Projects 2,000,000.00 (2,000,000.00) Trade & Investment Promotions Center 3,500,000.00 (3,500,000.00)

Infra Projects/Programs (Annex C) 345,182,764.00 (345,182,764.00) TOTAL NON OFFICE-ES 807,698,183.00 251,115,418.80 (556,582,764.20)

TOTAL ECONOMIC SERVICES SECTOR 1,136,534,543.00 457,418,054.80 (679,116,488.20)

3,449,493,924.00 1,872,145,907.21 (1,576,270,080.79)

SPECIAL ACCOUNT: LOCAL ECONOMIC ENTERPRISES

40 Special Acct. : CEED - COGON/AGORA 42,556,967.00 39,755,514.00 (2,801,453.00) 9,721,200.00 4,983,089.00 (4,738,111.00)

6,147,600.00 1,800,000.00 (4,347,600.00) Special Program s/Projects : -

City Market Committee 150,000.00 (150,000.00) -

Special Acct. : CEED CARMEN 9,670,815.00 9,670,815.00 - 4,700,600.00 1,824,000.00 (2,876,600.00)

10,370,152.00 3,000,000.00 (7,370,152.00) -

Special Acct. : CEED PUERTO 4,385,490.00 4,385,490.00 - 222,800.00 158,000.00 (64,800.00)

- Special Acct. : CEED SLAUGHTER 1,564,614.00 1,564,614.00 -

115,000.00 25,000.00 (90,000.00) - -

- Total CEED 89,605,238.00 67,166,522.00 (22,438,716.00)

41 Special Acct. : WESTBOUND -EWTPM 8,883,221.00 8,883,221.00 - 5,182,830.00 2,150,000.00 (3,032,830.00) 4,574,442.00 - (4,574,442.00)

- Special Acct. : EASTBOUND -EWTPM 2,245,257.00 2,245,257.00 -

239,250.00 55,000.00 (184,250.00) -

Total EWTPM 21,125,000.00 13,333,478.00 (7,791,522.00)

42 J.R. Borja General Hospital 79,792,838.00 78,992,838.00 (800,000.00) 97,483,000.00 49,530,000.00 (47,953,000.00)

62,500,000.00 (62,500,000.00)

TOTAL GENERAL FUND


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Total JRBGH 239,775,838.00 128,522,838.00 (111,253,000.00)

350,506,076.00 209,022,838.00 (141,483,238.00)

3,800,000,000.00 2,081,168,745.21 (1,717,753,318.79) TOTAL EXECUTIVE BUDGET CY 2015

TOTAL SPECIAL ACCOUNT: ECONOMIC ENTERPRISES


13/24

Page 13 of 24

SUMMARY

TOTAL GENER

TOTAL SOCIAL

TOTAL ECONO

TOTAL GENERAL FUN

Total CEED

Total EWTPM

Total JRBGH

TOTAL SPECIAL ACCO

TOTAL EXECUTIVE BU

GENERAL PUB

1 City Chief Exec

Special Progra City's Aug

CDO Emer

Barangay

Barangay

Anti-Drug

Aid to 10th

Aid to COC

Aids to CO

Aid to City

CO

PERCENTAGE%

-27%

-53%

-60%

-46%

-25%

-37%

-46%

-40%

-45%

-7%-95%-97%-72%

-64%-6%

-38%-81%-34%

25%0%

129%


14/24

Page 14C

Aid to City

Aid to PDE

Regulatory

CDO Histo

Barangay

City Econo

Envt'l., Sa

Cagayan d

Task Grou

Power and

Local Heal

Traffic Man

2 Community Aff

3 City Tourism &

Specia l Progra Tourism &

- Touri

- Cultu

- Pach

- Pasu

Halad sa P

Kagay-an

Sister Citie

Balik Caga

Mac Arthu

Repair & P

City To

Embarkati

Lambagoh

Constructi

ConstructiConstructi

4 Comm. Improv

Specia l Progra IEC/Advoc

City Colleg

Livelihood

Cooperativ

Responsib

PERCENTAGE%

16%445%-61%-11%

-100%-100%-100%-100%-100%-100%

0%-100%

-7%-50%

0%-82%

-100%-8%

-8%-65%-84%-18%

-53%

-2%-70%-60%-20%

-100%

-33%-100%

0%

-100%-100%-91%-74%

0%-77%-91%

-100%0%

-100%-100%

-100%-52%


15/24

Page 15 of 24CO

6 Dep't of InterioSpecial Progra

Support toGawad Pa

Support to

7 Human Res. &

Special Progra Praise-Ret

HRT & Ca

eHRIS

8 Office of the Ci

Special Progra Legislative

9 OFFICE OF THCity Council-C

KAGAWA

City Council-CKAGAWA










City Council-C

PERCENTAGE%

-39%

-62%

-100%-100%-100%-92%

0%-67%-92%

-100%-100%-100%-58%

-6%28%17%

18%

0%45%77%0%

45%

77%0%

45%77%0%

45%77%0%

45%77%0%

45%77%0%

45%77%0%

45%77%0%

45%77%0%

45%77%0%

45%77%0%


16/24

Page 16 of 2C

KAGAWA






City Council-CVACANT

10 City Council-S

Special Progr a Legislative

Committee

11 City Administr

Special Progr a Sp. Proj. T

12 City Planning

Special Progr a Sustainabi

Geographi

City Urban

Capability

Capacity E

Registratio

Barangay

Enhance C

Developm

13 Office of Buildi

Special Progr a Building P

IEC - Prog

OBO Capa

PERCENTAGE%

45%77%0%

45%77%0%

45%77%0%

45%77%0%

45%77%0%

45%77%

0%138%77%

0%63%

173%

16%

0%-42%-96%

-100%-36%

-3%-50%-98%

-100%-22%-36%

-100%-100%-100%-100%-100%-28%

-11%-70%-73%

-85%-100%-100%-48%


17/24

Page 17 oCO

14 City Civil Regis

Special Prog ra Records P

Records R

Barangay

15 City General S

Special Prog ra

Computeri

16 City Budget Of

Special Prog ra

Support to

Local Fisc

E-Budget

17 City Accountin

Special Prog ra New Gove

Financial

Information

Capability

Integration

Office Auto

18 City Finance D

Special Prog ra Local Fina

Revenue CRehabilitat

Establishm

Tax Reven

Automated

19 City Assessme

Special Prog ra

Revalidatio

General R

ComputeriReal Prope

PERCENTAGE%

-6%-18%0%

0%-36%0%-7%

0%-42%-93%

-100%-25%

-18%-28%-80%

-95%-100%-36%-40%

-1%-67%-99%

-100%-100%-100%-100%-100%

-37%

-2%-54%-92%

-25%

-81%0%

-100%-100%-31%

0%-75%

-100%

-70%

-100%-100%-24%


18/24

Page 18 of C

20 City Auditors O

21 City Informatio

Special Prog ra 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 PuInsurance/

PREMIUM

LBP-Intere

LBP-Intere

LBP-Intere

Philippine

LBP-Princi

Aid to Bara

Financial A

Liga ng mg

Aid to SK

Aid to RTC

Parole & P

Subsidy to

Subsidy to

Subsidy toTelephone

Rent Expe

PERCENTAGE%

0%-28%-15%

-24%-31%

-100%

-100%-72%

0%1%0%0%

-8%

-61%-55%-24%

0%0%

-13%0%

0%0%

0%

0%0%0%

0%-72%0%0%

0%

0%-15%18%0%0%0%

-91%-38%-50%0%0%

35%0%

40%-33%0%


19/24

Page 19 oCO

Terminal L

City Disast

Election E

Peace & O

Awards & I

Annual Re

Storage E

Capital Ou

Students S

Masikap A

Grassroot

Support to

Support to

Establishm

Reserve fo

Special Pr

Other Main

TOT

SOCIAL SER

29 City Chief Exec

A Sports D

B SPESPubli

Empl

Natio

AIR

LEG

LMI (

Empl

30 City Health De

Special Progra Expanded

PIHES Pro

Maternal C

Nutrition P

Rabies Pro

Maternity

National T

Purok Hou

31 City Public Ser

PERCENTAGE%

50%-27%

-100%0%0%0%

0%0%0%

-100%-100%-100%

-13%

-27%

-97%

-57%-40%

-100%-100%-100%-100%-57%

-1%-33%-96%

-100%-100%-100%-62%-43%

-100%-30%

-19%

0%-36%

-100%-4%


20/24

PagC

32 Social Welfare

Specia l Progra PROGRA

Day

Child

Educ

Basic

Sear

Child

Soci

Stree

Tulo

Sagi

Stree

Child

Care

Boy's

PROGRA

Peer

Train

Pract

RRC

Oro

Educ

TahaPROGRA

Pract

Wom

Liveli

Fami

Supp

Migr

Enha

PROGRA

Stim

Voca

Natio

OfficTem

PROGRA

Seni

Seni

INSTITUTI

PROGRA

Crisi

Profe

Rese

Food

Assis

Emer

Emer

PERCENTAGE%

-16%-62%

-100%

-25%

-100%-100%-100%-100%-26%-71%

-100%-100%-100%-45%

-100%-100%-79%

-96%-100%-98%-80%

-100%-84%

-81%

-100%-94%

-100%-100%-100%-100%-100%

-50%-83%-50%

-89%-89%

-70%-61%

-100%

-100%-100%-100%-100%

-60%-50%-60%


21/24

Page 21C

Educ

Liveli

Food

33 Non-Office-SoLDRRMC

Aid to PNR

Aid to Cde

Aid to GS

Aid to PC

Aid to Phil.

Aid to Unit

Aid to Trea

Aid to Vete

Aid 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

ECONOMIC34 Agri. Producti

Specia l Progra ARC ProjeCity IntegrResearchLGU CounLGU CounSEA FarmiDFW GuarIntegratedFarm YoutEnterpreneLGU Coun

PERCENTAGE%

-50%-50%-50%

-100%-79%-71%

-49%0%0%0%0%0%0%

100%0%0%0%0%

-53%0%

80%-9%

-19%-100%-100%-100%-100%163%

0%0%

-75%-100%

-58%

-53%

0%-54%-95%-16%

-60%-32%

-65%-68%100%


22/24

Page 22C

National FiCoastal LaFiesta saFishery ReDairy ProdDiversifiedLivelihoodThe CasheHighland VCorn SeedCassava CConstructi

TOT

35 City Veterinary

Specia l Progra Agricultura

a. Lives

b. Swin

Rabies Pre

CDO Mini

Constructi

Livestock

Forages &

TOT

36 C L E N R O

Specia l Progra City Refore

Environme

City Mining

Mines Man

Solid Wast

Establishm

TOT

37 Dep't of Eng'g

Specia l Progra Annual Ro

Annual Ele

TOT

38 City Equipmen

TOT

39 Non-Office-Eco20% Devel

PERCENTAGE%

180%-100%-13%

-100%-37%

-100%15%

-100%-100%-100%-100%-100%-63%-32%

-6%-46%

-98%

-100%-100%

-100%-100%

-29%

-3%-74%-78%

-27%-82%

-100%-97%

-100%-56%

-1%-40%-98%

-25%-50%-16%

-4%-47%-89%-53%

0%


23/24

Page 23 of 24CO

Land Acqui

Renovation

ARCDP-A

Barangay

Capital Out Road Open

- Kaus

- REL

- Bonb

- Cons

- Cons

- Agora

- Tamb

- Pagal

- Carm

Metropolis

Trade & In

Infra ProjecTOT

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

TO

PERCENTAGE%

-88%-80%0%0%

-100%-100%-100%

-100%-100%-100%-100%-100%-100%-100%-100%

-100%-69%

-60%

-46%

-7%-49%

-71%

-100%

0%-61%-71%

0%-29%

0%-78%

-25%

0%-59%

-100%

0%-77%

-37%

-1%-49%

-100%


24/24

Page 24 of 24CO

Total JR

TOTAL E

TOTAL SPECIAL A

PERCENTAGE%

-46%

-40%

-45%

Documents

Comparative Summary Cy 2015 (3)