Here are the budget allocations which the City Council proposed to increase:
EXECUTIVE BUDGET
|
CITY COUNCIL
ACTION
|
AMOUNT INCREASE
|
%
|
|
GENERAL PUBLIC SERVICES
SECTOR
|
||||
Office of the City Mayor:
Aid to COCPC
|
22,726,800.00
|
28,366,800.00
|
5,640,000.00
|
25%
|
Aids to COFS
|
7,071,625.00
|
7,071,625.00
|
-
|
0%
|
Aid to City Jail - Male Dormitory
|
1,849,925.00
|
4,229,300.00
|
2,379,375.00
|
129%
|
Aid to City Jail - Female & Juvenile
Dormitory
|
1,829,579.00
|
2,119,850.00
|
290,271.00
|
16%
|
Aid to PDEA
|
550,000.00
|
3,000,000.00
|
2,450,000.00
|
445%
|
Aid to COCPC
|
22,726,800.00
|
28,366,800.00
|
5,640,000.00
|
25%
|
Office of the Vice Mayor
|
2,978,716.00
|
2,787,478.00
|
(191,238.00)
|
-6%
|
4,200,000.00
|
5,380,000.00
|
1,180,000.00
|
28%
|
|
300,000.00
|
350,000.00
|
50,000.00
|
17%
|
|
Office of a City Councilor
|
1,411,786.00
|
1,411,786.00
|
-
|
0%
|
718,831.00
|
1,045,864.00
|
327,033.00
|
45%
|
|
110,000.00
|
195,000.00
|
85,000.00
|
77%
|
|
1,411,786.00
|
1,411,786.00
|
-
|
0%
|
|
718,831.00
|
1,045,864.00
|
327,033.00
|
45%
|
|
City Council Secretary
|
26,532,629.00
|
26,532,629.00
|
-
|
0%
|
6,066,700.00
|
9,876,700.00
|
3,810,000.00
|
63%
|
|
278,000.00
|
760,000.00
|
482,000.00
|
173%
|
|
City Public Library
|
3,829,805.00
|
3,829,805.00
|
-
|
0%
|
815,500.00
|
823,000.00
|
7,500.00
|
1%
|
|
185,000.00
|
185,000.00
|
-
|
0%
|
|
Terminal Leave Benefits
|
25,000,000.00
|
37,412,529.00
|
12,412,529.00
|
50%
|
LBP-Interest on Kagay-an PCDG Bridge
|
41,000,000.00
|
48,500,000.00
|
7,500,000.00
|
18%
|
Subsidy to NGAs-Honorarium/Allowances of
services of NGAs
|
7,044,000.00
|
9,540,000.00
|
2,496,000.00
|
35%
|
Subsidy to NGAs-Aid to Public Attorney
Office
|
1,740,000.00
|
2,436,000.00
|
696,000.00
|
40%
|
SOCIAL SERVICES
|
||||
Aid to Treatment Rehabilitation Center-NBI
|
250,000.00
|
500,000.00
|
250,000.00
|
100%
|
City Hall Physical Fitness & Sports
|
500,000.00
|
900,000.00
|
400,000.00
|
80%
|
Point of Care Enrolment
|
16,000,000.00
|
42,000,000.00
|
26,000,000.00
|
163%
|
ECONOMIC SERVICES SECTOR
|
||||
Farmers'
Field School (FFS)
|
268,750.00
|
350,000.00
|
81,250.00
|
30%
|
National Fisherfolks Day Celebration
|
71,400.00
|
200,000.00
|
128,600.00
|
180%
|
Livelihood Enhancement for Small Farmers
under P4MP
|
170,000.00
|
195,000.00
|
25,000.00
|
15%
|
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