Auxiliary Programs & Services

2.  Auxiliary Programs & Services
Public Order & Safety:
City’s Augmentation Program for MASA & Police	11,103,631.00
CDO Emergency Assistance & Comm Center	1,913,581.00
Barangay Police Dev’t Committee	3,033,019.00
Barangay Assistance Center	2,679,000.00
Anti-Drug Abuse Program	609,354.00
Aid to 10th Police Center for Aviation Security
Aid to COCPC	17,801,800.00
Aid to COFS	5,657,300.00
Aid to City Jail	1,483,300.00
Aid to City Jail-Female & Juvenile Dormitory	832,375.00
Aid to Philippine Drug Enforcement Agency  (PDEA)	450,000.00
Total			P     45,563,360.00

The Office of the Mayor

Personal Services:
Salaries & Wages-Regular	18,965,125.00
Personal Economic Relief Allowance	2,280,000.00
Representation Allowance	222,000.00
Transportation Allowance	222,000.00
Clothing/Uniform Allowance	475,000.00
Productivity Incentive Allowance	188,000.00
Overtime & Night Pay	600,000.00
Cash Gift	475,000.00
Year-End Bonus	1,583,024.00
Life & Retirement Insurance Contributions	2,275,815.00
PAG-IBIG Contributions	379,304.00
PHILHEALTH Contributions	238,532.00
ECC Contributions	114,000.00
Total		P 28,017,800.00
Maintenance & Other Operating Expenses (MOOE):
Traveling Expenses	250,000.00
Training Expenses	40,000.00
Office Supplies Expenses	800,000.00
Gasoline, Oil & Lubricants Expenses	1,200,000.00
Other Supplies Expenses-Motorela/Trisikad	150,000.00
Other Supplies Expenses-Business Permits	4,000,000.00
Membership Dues & Contributions to Orgs-Leagues	300,000.00
Consultancy Services	1,928,000.00
Repairs & Maintenance –Office Buildings	250,000.00
Repairs & Maintenance –Office Equipment	150,000.00
Repairs & Maintenance –Motor Vehicles	200,000.00
Confidential Expenses	5,000,000.00
Intelligence Expenses	5,000,000.00
Extraordinary & Miscellaneous Expenses	2,000,000.00
Other Maint & Operating Expenses	500,000.00
OMOE-Information Dissemination Promotion	1,000,000.00
OMOE-Charter Day, Special Activities	500,000.00
Total		P      23,268,000.00

Office of the City Vice Mayor

Office of the City Vice Mayor
Personal Services:
Salaries & Wages-Regular	812,208.00
Salaries & Wages-Casuals	1,009,944.00
Personal Economic Relief Allowance	192,000.00
Representation Allowance	120,000.00
Transportation Allowance	120,000.00
Clothing/Uniform Allowance	40,000.00
Productivity Incentive Allowance	14,000.00
Cash Gift	40,000.00
Year-End Bonus	151,846,00
Life & Retirement Insurance Contributions	218,659.00
PAG-IBIG Contributions	36,444.00
PHILHEALTH Contributions	22,777.00
ECC Contributions	9,600.00
Total	P 2,787,478.00
Maintenance & Other Operating Expenses (MOOE):
Traveling Expenses	300,000.00
Training Expenses	60,000.00
Office Supplies Expenses	200,000.00
Gasoline, Oil & Lubricants Expenses	250,000.00
Office Supplies Expenses-Meeting & Conferences	400,000.00
Telephone Expenses-Mobile	250,000.00
Membership Dues & Contributions to Org -VMLP	100,000.00
Advertising Expenses	400,000.00
Subscription Expenses	60,000.00
Consultancy Services	180,000.00
Repairs & Maintenance- Office Equipment	50,000.00
Repairs & Maintenance- Motor Vehicle	100,000.00
Other Maint. & Operating Expenses	150,000.00
Other Maint & Operating Expenses-Sports & Cultural Development	1,000,000.00
Total	P          3,500,000.00
Total Appropriations	P      6,287,478.00