Saturday, February 9, 2008
Saturday, February 2, 2008
Office for the Disbled Persons
ORDINANCE NO. 0396 s. 2005
(PROPOSED ORDINANCE NO. 1092 s. 2005)
For final presentation
AN ORDINANCE CREATING THE OFFICE OF PERSONS WITH DISABILITIES AFFAIRS (OPDA) IN THE TWO CONGRESSIONAL DISTRICTS OF THE CITY OF CALOOCAN PURSUANT TO REPUBLIC ACT 7277, OTHERWISE KNOWN AS “MAGNA CARTA FOR DISABLED PERSONS” AND APPROPRIATING FUNDS FOR ITS OPERATION AND MAINTENANCE AND FOR OTHER PURPOSES.
Sponsored by :
HON. MA. MILAGROS “ROSE “MERCADO
HON. HENRY P. CAMAYO
WHEREAS, pertinent provisions of the 1987 Philippine Constitution require the government to provide essential services to persons with disabilities for their empowerment and upliftment of their lives;
WHEREAS, Article 13 Section 2 of the same Constitution includes disable persons as one of the priority sectors to be given access to essential goods and services at affordable cost;
WHEREAS, further, Article 13 Section 13 of the aforesaid Constitution similarly provides that the state shall establish “a special agency for disabled person for their rehabilitation, self-development and self-reliance, and their integration into the mainstream of society;
WHEREAS, toward this end, the Congress of the Philippine enacted in 1992 RA 7277, otherwise known as the Magna Carta for Disabled Persons directing national and local government agencies to implement programs and services to ensures the full participation of Persons with Disabilities (PWDs) in all aspects to community life;
WHEREAS, the Sangguniang Panlungsod is mandated by the Local Government Code of 1991 (R.A.7160) Sec. 458 5(xiv) to “provide for the care of disabled persons, paupers, the aged, the sick, persons of unsound mind, abandoned minors, juvenile delinquent, drug dependents, abused children, and other needy and disadvantaged persons, particularly children and youth below eighteen (18) years of age, and, subject to availability of funds, establish and provide for the operation of centers and facilities for them;
WHEREAS, the Office of the President issued Proclamation No. 240 Declaring the Period from the Year 2003 to the Year 2012 as The Philippine Decade of Persons with Disabilities where the funds necessary to carry out this Proclamation shall be sourced out by the concerned agencies from their annual appropriation, the amount of which shall be less than 1% of each agency’s total budget for the year equivalent to the amount provided for in the General Appropriation Act of 2002;
WHEREAS, in order to sustain and continuously carry out the task of monitoring, evaluating, data gathering, needs assessment, planning, establishment of production center, creation of job opportunities and advocacy in the city as the case maybe, the need for establishing an Office for the Disabled Persons Affairs (OPDA) to serve as its structural organization for the implementation of the abovementioned purposes is heretofore highly recommended;
NOW THEREFORE, BE IT ORDAINED, AS IT IS HEREBY ORDAINED BY THE SANGGUNIANG PANLUNGSOD, in a session duly assembled, that;
SECTION 1 This ordinance shall be known as OFFICE OF PERSONS WITH DISABILITIES AFFAIRS (OPDA) of the City of Caloocan.
SECTION 2 POWERS AND FUNCTIONS:
1. Implement the provision of Magna Carta for Disabled Persons (R.A.7277) and Batas Pambansa Blg. 344 in the Local level.
2. Establish data gathering center for statistics of PWDs, training and job opportunities and serve as information center of the city.
3. Establish a resource center for independent living of PWDs in their respective community.
4. Establish production and livelihood sheltered workshop for PWDs including group homes and training center that will accommodate severely handicapped people.
5. Monitor and regulate fund raising activities and solicitation using PWDs as beneficiaries.
6. Assist PWDs to have access to voting precincts local and national elections.
7. Formulate and implement plans, programs and policies, relative to promotion of the
welfare of PWDs in coordination with concern national agencies.
8. Attend meetings of the Local Development Councils and other special bodies.
9. Deputized NGOs, POs for monitoring implementation of Magna Carta and B.P. 344.
10. Submits reports to the President of the Republic of the Philippines of the implementation of programs and services relative to the promotion of the welfare of the disabled persons in their areas of jurisdiction.
11. The OPDA may receive donations in cash or in kind from local and foreign donations which shall be exempted from donor tax, valued-added tax, tariff and other custom duties provided such donations are actually, directly and exclusively used for PWDs as certified by the regional Director of DSWD and the NCWDP.
SECTION 3 BUDGET – The Local Social Service Office shall prepare the budget estimate for the first year. However, it shall be the responsibility of the OPDA to prepare and submit to the Executive Office of the Mayor their proposed budget for the succeeding years. The Sanggunian in its yearly appropriation taking into account the following shall determine the amount necessary to carry out the function of OPDA:
1. Income of the city.
2. The number of the PWDs identified as against the total population.
3. Magnitude of the implementation of the programs and services.
SECTION 4 SEPARABILITY CLAUSE – if for any reason, any provision of this Ordinance is declared to be unconstitutional or invalid the other provisions hereof not so affected shall continue in full force and effect.
SECTION 5 REPEALING CLAUSE - All ordinances or portion thereof inconsistent herewith is hereby repealed or modified accordingly.
SECTION 6 EFFECTIVITY - This ordinance shall take effect within fifteen (15) days upon approval and publication in a newspaper of general circulation.
ENACTED by the Sangguniang Panlungsod, City of Caloocan, in its regular session held on the ____ day of August, 2005.
C E R T I F I C A T I O N
This certifies that the above Proposed Ordinance is the original work of the author based on extensive study and research.
HON. MA. MILAGROS “ROSE” MERCADO
City Councilor
HON. HENRY P. CAMAYO
City Councilor
Tricycle/Pedicab Fare Increase Guidelines
ORDINANCE NO. 0403 s. 2006
(PROPOSED ORDINANCE NO. 1125)
AN ORDINANCE PROVIDING THE GUIDELINES IN THE IMPLEMENTATION OF FARE INCREASE FOR TRICYCLES AND PEDICABS FOR HIRE OPERATING IN CALOOCAN CITY.
WHEREAS, by virtue of the powers granted to the Sangguniang Panlungsod pursuant Section 458 (3) (vi) of the Local Government Code of 1991, it is the power and authority of the Tricycle & Pedicab Franchising Board (TPFB) to effectively regulate the fare demanded by the tricycles and pedicabs operating within the jurisdiction of Caloocan City from the riding public;
WHEREAS , the various TODA Association in various petition letters submitted to the Tricycle and Pedicab Franchising Board [TPFB] has petitioned for a fare increase as early as December 2005;
WHEREAS, in a public meeting called for the purpose representatives of the various TODA and PODA associations has presented their petition in view of the rising cost of living, maintenance and spare parts and other inputs in their
Operation as Tricycles and Pedicabs for Hire;
WHEREAS, neighboring towns and cities in particular, Quezon City, Malabon, Navotas and Valenzuela has also already granted fare increase to their TODA and PODA associations.
NOW, THEREFORE, BE IT ORDAINED AS IT IS HEREBY ORDAINED by the
Sangguniang Panlungsod, in session duly assembled, that:
SECTION 1. Tricycle and Pedicab Fare
1.1 The Fare for Tricycles and Pedicabs for hire operating in the territorial
jurisdiction of Caloocan City shall be as follows:
Tricycle Fare for every Passenger for the
1st KILOMETER or a portion of it: P 6.00
Additional Fare for every 500 Meters or Half [1/2]
Kilometer additional distance for every P 0.50
Passenger
Pedicab Fare for every Passenger for the
1st 500 METERS or a portion of it P 4.00
Additional Fare for every 500 METERS or Half [1/2]
Kilometer additional distance for every P 0.50
Passenger
1.2 A corresponding signage / fare schedule shall be prepared and issued by the Tricycle and Pedicab Regulatory Service [TPRS] to the individual Tricylce and Pedicab for Hire indicating the new fare for tricycles as stated above:
All Tricycle and Pedicab Drivers are strictly enjoined to place the corresponding Fare Increase signage/schedule issued by the TPRS in their
respective units that is easily visible to the passengers.
1.3 All tricycle and pedicab drivers are prohibited from charging the fare
equivalent to three [3] passengers for only one [1] passenger.
1.4 All TODA and PODA Presidents and their duly designated official within
the territorial jurisdiction of Caloocan City are hereby required to post in their respective/designated terminals the new tricycle fare.
SECTION 2. Prohibited Acts
2.1 Non posting of the corresponding signage / fare schedule in the tricycle and pedicab units bearing the new fare;
2.2 Charging of exorbitant fees other than those lawfully prescribed by the
Tricycle and Pedicab Franchising Board;
2.3 Non-compliance with the succeeding kilometer requirement before
additional fare will be charged in accordance with the provision of this Ordinance.
SECTION 3. Penalties
Any Tricycle or Pedicab operator and driver caught violating this
Ordinance shall be liable for the following penalties, to wit:
1st Offense - Fine of Five Hundred Pesos [P500.00]
2nd Offense - Fine of One Thousand Pesos [P1,000.00]
3rd Offense - Fine of Two Thousand Pesos [P2,000.00]
or thirty [30] days imprisonment or both at the
discretion of the court.
SECTION 4. Repealing Clause.
All provisions of existing laws, orders and regulations contrary to or
inconsistent with this Ordinance is hereby repealed or modified
accordingly.
SECTION 5. Separability Clause.
If any part, section or provisions of this Ordinance shall be held invalid or
unconstitutional, no other parts or section for any reason/s any part or
provision hereof shall be affected hereby.
SECTION 6. Effectivity Clause. This Ordinance shall take effect within fifteen [15] days following its enactment and approval.
ENACTED by the Sangguniang Panluyngsod, City of Caloocan at its Regular Session Held June 13, 2006.
APPROVED BY HIS HONOR, MAYOR ENRICO “RECOM” ECHIVERRI on _____________,2006
HON. HENRY P. CAMMAYO
CITY COUNCILOR
HON. ALEXANDER N. ARUELO
CITY COUNCILOR
HON. EDUARDO H. ROSCA
CITY COUNCILOR
HON. MACARIO E. ASISTIO III
CITY COUNCILOR
HON. ERNESTO CUNANAN
HON. DENNIS D. PADILLA
CITY COUNCILOR
HON. GUALBERTO B. BACOLOD
CITY COUNCILOR
HON. MA. MILAGROS S. MERCADO
CITY COUNCILOR
HON. DANTE T. PRADO
CITY COUNCILOR
HON. MARY MITZI L. CAJAYON
CITY COUNCILOR
HON. MELINDA M. MABAGOS
CITY COUNCILOR
HON. NORA Z. NUBLA
CITY COUNCILOR
HON. RICOJUDGE JANVIER M. ECHIVERRI
CITY COUNCILOR
HON. DIVINE J. MARGALLO
CITY COUNCILOR
APPROVED BY:
HON. ENRICO R. ECHIVERRI
City Mayor
CERTIFIED BY:
HON. LUIS TITO Y. VARELA
Vice Mayor & Presiding Officer
ATTESTED BY:
RUSSEL C. RAMIREZ
Secretary to the Mayor
LORENZO O. SUNGA, JR.
Secretary, Sangguniang Panlungsod
Senior Citizens Week
ORDINANCE NO. 0402 S. 2006
(Proposed Ordinance No.1124 series of 2006)
ORDINANCE PROVIDING FOR THE CITY’S ANNUAL OBSERVANCE OF THE SENIOR CITIZEN’S WEEK, WHICH WOULD BE CELEBRATED ON THE 1ST WEEK OF THE MONTH OF OCTOBER OF EVERY YEAR.
WHEREAS, endeavoring to give recognition to welfare of the Senior Citizens, the President of the Republic of the Philippines declared that the 1st week of the month of October of every year shall be commemorated throughout the country as the Senior Citizens Week;
WHEREAS, moved by similar reasons, Philippine Congress passed into law R.A. 7432 and R.A. 9257 ( the original and expanded Senior Citizens Act) thereby putting premium on the contribution, role and welfare of elderly Filipinos and extending to them opportunities and benefits that give flesh to declared State policies;
WHEREAS, local government units, particularly our beloved city, should provide equal importance to the Senior Citizens, and pioneer the adoption of programs that would promote and encourage the role and contribution of the this sector in the city’s development in particular and nation building in general;
WHEREAS, providing our Senior Citizens the opportunity to be informed and experience running the affairs of the city government, in their capacity as counterparts of all elective and appointive city officials, would not only reaffirm the Filipino’s traditional high regard for the elderly, but also motivate and reinforce the Senior Citizen’s will to participate in the city’s developmental efforts.
NOW THEREFORE, BE IT ORDAINED AS IT IS HEREBY ORDAINED, by the Sangguniang Panlungsod, Caloocan City, in session duly assembled, that:
Section 1. Declaration of Policy- Pursuant to the State policy of caring for the elderly and every local government’s duty of promoting the general welfare of its inhabitants, it is herby declared that the city government of Caloocan City shall endeavor to motivate and encourage the Senior Citizens to contribute to social and community building, and to encourage their families and the communities they live with to value the tradition of caring for the elderly.
Section 2. OBSERVANCE OF THE SENIOR CITIZENS WEEK- The 1st week of the month of October of every year, shall be known as the “Senior Citizen’s Week of Caloocan”, and the city government through the Office of the Senior Citizens affairs (OSCA) in coordination with existing and/or accredited Senior Citizen’s organizations shall conduct an annual activity and celebration.
b) The observance of the Senior Citizens Week shall include at least five (5) days before, the appointment/designation by the City Mayor, through the recommendation of the Office of the Senior Citizens Affairs (OSCA), of counterparts of all elective and appointive officials, from among the registered individual senior citizens of their organizations and/or federations, provided that this shall cover all elective and appointive officials from chiefs of offices to department heads, for the duration of the week, they shall hold office as senior citizen officials and shall perform duties and conduct activities relative therewith or that which may be designed by the concerned city offices, provided that the services rendered by the counterparts shall be without any compensation.
Section 3. All ordinances, executive orders contrary to or inconsistent with this ordinance, are hereby repealed, modified or amended accordingly.
Section 4. – This Ordinance shall take effect immediately upon approval.
ENACTED BY THE SANGGUNIANG PANLUNGSOD, CITY OF CALOOCAN AT ITS REGULAR SESSION HELD ON JUNE 06, 2006.
APPROVED BY HIS HONOR, THE CITY MAYOR ON _______________, 2006.
HON. HENRY P. CAMMAYO
CITY COUNCILOR
HON. ALEXANDER N. ARUELO
CITY COUNCILOR
HON. EDUARDO H. ROSCA
CITY COUNCILOR
HON. MACARIO E. ASISTIO III
CITY COUNCILOR
HON. ERNESTO CUNANAN
HON. DENNIS D. PADILLA
CITY COUNCILOR
HON. GUALBERTO B. BACOLOD
CITY COUNCILOR
HON. MA. MILAGROS S. MERCADO
CITY COUNCILOR
HON. DANTE T. PRADO
CITY COUNCILOR
HON. MARY MITZI L. CAJAYON
CITY COUNCILOR
HON. MELINDA M. MABAGOS
CITY COUNCILOR
HON. NORA Z. NUBLA
CITY COUNCILOR
HON. RICOJUDGE JANVIER M. ECHIVERRI
CITY COUNCILOR
HON. DIVINE J. MARGALLO
CITY COUNCILOR
APPROVED BY:
HON. ENRICO R. ECHIVERRI
City Mayor
CERTIFIED BY:
HON. LUIS TITO Y. VARELA
Vice Mayor & Presiding Officer
ATTESTED BY:
RUSSEL C. RAMIREZ
Secretary to the Mayor
LORENZO O. SUNGA, JR.
Secretary, Sangguniang Panlungsod
ORDINANCE NO. 0401 S. 2006
(Proposed Ordinance No.1115 series of 2006)
AN ORDINANCE AMENDING SECTION 66 (20) OF APPROVED ORDINANCE NO. 0388 SERIES OF 2004 OTHERWISE KNOWN AS THE CALOOCAN CITY UPDATED REVENUE CODE OF 2004 REDUCING FOR THE PURPOSE THE TAX RATES BEING IMPOSED ON TECHNICAL VOCATIONAL SCHOOLS TO 12.5% OF 1% OF THE GROSS RECEIPT FOR THE PRECEDING CALENDAR YEAR.
WHEREAS, Section 66 (20) of The Caloocan City Updated Revenue Code of 2004 clearly indicates 25% of 1% on the gross receipt of the preceding calendar year of the tax rate to be imposed on owners or operators of schools, colleges and universities;
WHEREAS, currently all technical vocational schools in this City have been paying tax rate of 25% of 1% on the gross receipt for the preceding year giving much burden to its operators/owners;
WHEREAS, technical vocational schools offer short-term courses with minimal tuition fee rate for enrolees certified by the barangay chairman as belonging to the lower income bracket;
WHEREAS, technical vocational schools are categorically different from other schools, colleges and universities accommodating solid huge number of enrollees every school year;
WHEREAS, since they offer short-term courses that last from six months up to a maximum of two years, they receive fees commensurate only to the expenses required by the course they want to enroll in;
NOW THEREFORE, BE IT ORDAINED AS IT IS HEREBY ORDAINED, in a session duly assembled, THAT:
SECTION 1: That Section 66 (20) is thereby amended and to read as follows: Owners and operators of schools, colleges and universities shall pay the tax rate of twenty five percent of one percent (25% of 1%) of the gross receipts for the preceding year except technical and vocational schools of shot term courses and not issuing diploma but only certificates shall only pay twelve and a half of once percent (12.5% of 1%) of the gross receipts for the preceding year;
SECTION 2. REPEALING CLAUSE. Any ordinance, resolution, local Executive Order or issuance, which are inconsistent herewith are hereby repealed or amended accordingly.
SECTION 3. EFFECTIVITY CLAUSE. The amendment in this ordinance shall take effect 15 days after its approval and publication in a newspaper of local circulation.
SECTION 4. Let copies of this ordinance be furnished the Office of the Mayor, Business Permit and Licensing Office, City Budget Office, City Treasure’s Office and other concerned entities.
ENACTED BY THE SANGGUNIANG PANLUNGSOD, CITY OF CALOOCAN AT ITS REGULAR SESSION HELD ON JUNE 06, 2006.
APPROVED BY HIS HONOR, THE CITY MAYOR ON _______________, 2006.
HON. HENRY P. CAMMAYO
CITY COUNCILOR
HON. ALEXANDER N. ARUELO
CITY COUNCILOR
HON. EDUARDO H. ROSCA
CITY COUNCILOR
HON. MACARIO E. ASISTIO III
CITY COUNCILOR
HON. ERNESTO CUNANAN
HON. DENNIS D. PADILLA
CITY COUNCILOR
HON. GUALBERTO B. BACOLOD
CITY COUNCILOR
HON. MA. MILAGROS S. MERCADO
CITY COUNCILOR
HON. DANTE T. PRADO
CITY COUNCILOR
HON. MARY MITZI L. CAJAYON
CITY COUNCILOR
HON. MELINDA M. MABAGOS
CITY COUNCILOR
HON. NORA Z. NUBLA
CITY COUNCILOR
HON. RICOJUDGE JANVIER M. ECHIVERRI
CITY COUNCILOR
HON. DIVINE J. MARGALLO
CITY COUNCILOR
APPROVED BY:
HON. ENRICO R. ECHIVERRI
City Mayor
CERTIFIED BY:
HON. LUIS TITO Y. VARELA
Vice Mayor & Presiding Officer
ATTESTED BY:
RUSSEL C. RAMIREZ
Secretary to the Mayor
LORENZO O. SUNGA, JR.
Secretary, Sangguniang Panlungsod
Amending Tricycle/Pedicab Franchising Board
ORDINANCE NO. 0385 s. 2004
(PROPOSED ORDINANCE NO. 1054)
AN ORDINANCE AMENDING SECTION 10 OF ORDINANCE NO. 0185 S. 1994 (AS AMENDED BY ORDINANCE NO. 0225 S. 1996 AND ORDINANCE NO. 0343 S. 2001), MODIFYING FOR THE PURPOSE, THE COMPOSITION OF THE TRICYCLE AND PEDICAB FRANCHISING BOARD (TPFB) OF CALOOCAN CITY.
WHEREAS, the TRICYCLE AND PEDICAB FRANCHISING BOARD (TPFB) is one of the most essential agencies of the city government that readily caters to the more important needs of various problems of thousands of operators and drivers who totally depend on motorized tricycles and pedicabs for their daily subsistence;
WHEREAS, various TRICYCLE OPERATORS AND DRIVERS ASSOCIATIONS (TODAS) in Caloocan City, would seek approval and grant of franchises to operate tricycles and pedicabs from the TPFB;
WHEREAS, there is an exigent need to modify the present composition of the TRICYCLE AND PEDICAB FRANCHISING BOARD (TPFB), created under Section 10 of Ordinance No. 0185 in order to guarantee and make certain a more judicious, proficient and expeditious performance of the Board’s functions.
NOW, THEREFORE, BE IT ORDAINED AS IT IS HEREBY ORDAINED, by the Sangguniang Panlungsod, Caloocan City, in its Regular Session duly assembled that:
Section 1. Amendment of Section 10 – Section 10 of Ordinance No. 0185 s. 1994 (as amended by Ordinance No. 0225 s. 1996 and Ordinance No. 0343 s. 2001), is hereby modified to read as follows:
Caloocan City Tricycle and Pedicab Franchising Board (TPFB) - The Tricycle and Pedicab Franchising Board under the Sangguniang Panlungsod is hereby created to be composed of the following:
a. Five (5) members of the Sangguniang Panlungsod formally nominated and elected by the Sanggunian members thereof.
i. The duly elected five (5) members of the TPFB shall elect among themselves, the Chairman and Vice Chairman thereof.
ii. The five-member Board is hereby authorized to approve recommendations submitted by the TPRS.
b. Chief of the Tricycle and Pedicab Regulatory Service (TPRS) - Member, without voting rights, but who:
i. Shall be tasked with the duty to accept and process applications for franchises, conduct public hearings and, thereafter, immediately submits his recommendation for proper action of the five-member Board.
ii. Shall, after due hearings, recommends revocation and/or cancellation of said franchises and, thereafter, immediately submits said recommendation to the five-member Board for its final approval.
c. Two (2) representatives of the City Executive Department to be named by the City Mayor, with voting rights, but who shall act as technical/legal advisers and shall be invited from time to time to render technical/legal advises and assistance.
d. One (1) TODA Federation President from District I and one (1) TODA Federation President from District II as non-voting members.
SECTION 2. The Tricycle and Pedicab Franchising Board (TPFB) shall make a report to the Sangguniang Panlungsod at least once a month in the last session day of the month of the franchise granted, revoked or cancelled, as the case may be stating therein the particulars, as to the name of the applicant, place of operation and reasons, if any, from the action taken by the TPFB.
SECTION 3. This Ordinance shall take effect immediately upon its approval.
ENACTED by the Sangguniang Panlungsod, City of Caloocan at its Regular Session held on November 4, 2004.
APPROVED by His Honor, the City Mayor on _______________, 2004.
HON. HENRY P. CAMMAYO
CITY COUNCILOR
HON. ALEXANDER N. ARUELO
CITY COUNCILOR
HON. EDUARDO H. ROSCA
CITY COUNCILOR
HON. MACARIO E. ASISTIO III
CITY COUNCILOR
HON. ERNESTO CUNANAN
HON. DENNIS D. PADILLA
CITY COUNCILOR
HON. GUALBERTO B. BACOLOD
CITY COUNCILOR
HON. MA. MILAGROS S. MERCADO
CITY COUNCILOR
HON. DANTE T. PRADO
CITY COUNCILOR
HON. MARY MITZI L. CAJAYON
CITY COUNCILOR
HON. MELINDA M. MABAGOS
CITY COUNCILOR
HON. NORA Z. NUBLA
CITY COUNCILOR
HON. RICOJUDGE JANVIER M. ECHIVERRI
CITY COUNCILOR
HON. DIVINE J. MARGALLO
CITY COUNCILOR
APPROVED BY:
HON. ENRICO R. ECHIVERRI
City Mayor
CERTIFIED BY:
HON. LUIS TITO Y. VARELA
Vice Mayor & Presiding Officer
ATTESTED BY:
RUSSEL C. RAMIREZ
Secretary to the Mayor
LORENZO O. SUNGA, JR.
Secretary, Sangguniang Panlungsod
Approving City Annual Budget of Three Billion Pesos for Year 2005
ORDINANCE NO. 0387 s. 2004
(PROPOSED ORDINANCE NO. 1070)
AN ORDINANCE APPROVING THE ANNUAL BUDGET OF THE CITY GOVERNMENT OF CALOOCAN IN THE AMOUNT OF THREE BILLION PESOS ( P 3,000,000,000.00 ) TO FINANCE ITS VARIOUS EXPENDITURES FOR FISCAL YEAR 2005.
Sponsored by : All Members of the City Council
WHEREAS, the Executive Budget for the Calendar Year 2005 which has been submitted to the Sangguniang Panlungsod for its consideration and approval is necessary for the effective and orderly operation of the Local government of Caloocan ;
WHEREAS, pursuant to Section 458 (2) (i) of Republic Act No 7160 otherwise known as the Local Government Code of 1991, the Sangguniang Panlungsod is empowered to enact ordinances approving the annual and supplementary budgets of the city government and appropriate funds for the specific programs, projects, services and activities of the city, or for other purposes not contrary to law, in order to promote the general welfare of the city and its inhabitants;
WHEREAS, the approval of herein-mentioned Annual Budget at earliest possible opportunity is of vital consideration to fully realize the projected level of growth and development in the city of Caloocan ;
NOW ,THEREFORE, BE IT ORDAINED, AS IT HEREBY ORDAINED, BY THE SANGGUNIANG PANLUNGSOD, IN SESSION DULY ASSEMBLED, THAT :
Section 1 . APPROPRIATIONS FOR THE “ 2005 Annual Executive Budget “
The annual Budget of the City Government of Caloocan in the amount of THREE BILLION PESOS ( P 3,000,000,000.00 ) is hereby approved as follows :
DEPARTMENT / OFFICE / COST CENTER APPROPRIATIONS
1 ) OFFICE OF THE MAYOR
Current Operating Expenditures
Personal Services P 38,465,558.00
Maintenance and other Operating Expenses P 88,673,735.00
Property, Plant and Equipment P 20,000,000.00
TOTAL P 147,139,293.00
2 ) BARANGAY SECRETARIAT
Current Operating Expenditures
Personal Services P 4,539,616.00
Maintenance and other Operating Expenses P 2,655,000.00
Property, Plant and Equipment P 850,000.00
TOTAL P 8,044,616.00
3 ) BUSINESS PERMITS AND LICENCING SERVICES
Current Operating Expenditures
Personal Services P 10,128,678.00
Maintenance and other Operating Expense P 2,650,000.00
Property, Plant and Equipment P 2,150,000.00
TOTAL P 14,928,678.00
4 ) CALOOCAN CITY WATERWORKS SYSTEM
Current Operating Expenditures
Personal Services
Maintenance and other Operating Expenses P 40,400,000.00
Property, Plant and Equipment P 15,650,000.00
TOTAL P 56,050,000.00
5 ) COMMUNITY RELATIONS SERVICES
Current Operating Expenditures
Personal Services P 3,538,000.00
Maintenance and other Operating Expenses P 1,000,000.00
Property, Plant and Equipment P 1,810,000.00
TOTAL P 6,348,937.00
6 ) CULTURAL AFFAIRS AND TOURISM SERVICES
Current Operating Expenditures
Personal Services P 4,107,913.00
Maintenance and other Operating Expenses P 1,360,000.00
Property, Plant and Equipment P 2,644,000.00
TOTAL P 8,111,913.00
7 ) ENVIRONMENTAL SANITATION SERVICES
Current Operating Expenditures
Personal Services P 59,799,689.00
Maintenance and other Operating Expenses P 415,284,057.00
Property, Plant and Equipment P 6,950,000.00
TOTAL P 482,033,746.00
8 ) HUMAN RESOURCE MANAGEMENT SERVICES
Current Operating Expenditures
Personal Services P 6,236,362.00
Maintenance and other Operating Expenses P 2,661,000.00
Property, Plant and Equipment P 780,000.00
TOTAL P 9,677,362.00
9 ) INTERNAL AUDIT SERVICES
Current Operating Expenditures
Personal Services P 5,399,998.00
Maintenance and other Operating Expenses P 300,000.00
Property, Plant and Equipment P 90,000.00
TOTAL P 5,789,998.00
10 ) OFFICE FOR THE URBAN POOR
Current Operating Expenditures
Personal Services P 4,776,564.00
Maintenance and other Operating Expenses P 1,020,000.00
Property, Plant and Equipment P 925,000.00
TOTAL P 6,721,564.00
11) OFFICE OF THE CITY BUILDING OFFICIAL
Current Operating Expenditures
Personal Services P 11,382,292.00
Maintenance and other Operating Expenses P 872,000.00
Property, Plant and Equipment P 1,800,000.00
TOTAL P 14,054,292.00
12) OFFICE OF THE CITY VETERINARIAN
Current Operating Expenditures
Personal Services P 2,317,100.00
Maintenance and other Operating Expenses P 735,000.00
Property, Plant and Equipment P 280,000.00
TOTAL P 3,332,100.00
13 ) OFFICE OF THE SENIOR CITIZENS AFFAIRS
Current Operating Expenditures
Personal Services P 2,351,575.00
Maintenance and other Operating Expenses P 9,315,000.00
Property, Plant and Equipment P 300,000.00
TOTAL P 11,966,575.00
14 ) PARKS ADMINISTRATION SERVICES
Current Operating Expenditures
Personal Services P 4,998,250.00
Maintenance and other Operating Expenses P 1,460,000.00
Property, Plant and Equipment P 415,000.00
TOTAL P 6,873,250.00
15 ) SPORTS AND RECREATION SERVICES
Current Operating Expenditures
Personal Services P 2,903,412.00
Maintenance and other Operating Expenses P 4,718,000.00
Property, Plant and Equipment P 700,000.00
TOTAL P 8,321,412.00
16 ) TRICYCLE AND PEDICAB REGULATORY SERVICES
Current Operating Expenditures
Personal Services P 2,677,047.00
Maintenance and other Operating Expenses P 8,140,000.00
Property, Plant and Equipment P 810,000.00
TOTAL P 11,627,047.00
17 ) OFFICE OF LAND- USE AND ZONING ADMINISTRATOR
Current Operating Expenditures
Personal Services P 2,561,366.00
Maintenance and other Operating Expenses P 414,000.00
Property, Plant and Equipment P 1,080,000.00
TOTAL P 4,055,366.00
18 ) SPECIAL URBAN DESIGN GROUP
Current Operating Expenditures
Personal Services P 3,378,387.00
Maintenance and other Operating Expenses P 350,000.00
Property, Plant and Equipment P 1,900,000.00
TOTAL P 5,628,387.00
19 ) LABOR AND INDUSTRIAL RELATIONS SERVICES
Current Operating Expenditures
Personal Services P 7,501,312.00
Maintenance and other Operating Expenses P 3,695,000.00
Property, Plant and Equipment P 600,000.00
TOTAL P 11,796,312.00
20 ) CALOOCAN CITY GENERAL HOSPITAL
Current Operating Expenditures
Personal Services P 41,646,065.00
Maintenance and other Operating Expenses P 40,648,000.00
TOTAL P 82,294,065.00
21 ) CITY HEALTH DEPARTMENT
Current Operating Expenditures
Personal Services P 62,177,544.00
Maintenance and other Operating Expenses P 27,450,000.00
Property, Plant and Equipment P 4,000,000.00
TOTAL P 93,627,544.00
22 ) UNIVERSITY OF CALOOCAN CITY
Current Operating Expenditures
Personal Services P 42,509,008.00
Maintenance and other Operating Expenses P 6,852,000.00
Property, Plant and Equipment P 21,650,000.00
TOTAL P 71,011,008.00
23 ) CITY ACCOUNTANT’S OFFICE
Current Operating Expenditures
Personal Services P 15,767,495.00
Maintenance and other Operating Expenses P 1,500,000.00
Property, Plant and Equipment P 1,600,000.00
TOTAL P 18,867,495.00
24 ) CITY ADMINISTRATOR’S OFFICE
Current Operating Expenditures
Personal Services P 7,206,715.00
Maintenance and other Operating Expenses P 572,000.00
Property, Plant and Equipment P 400,000.00
TOTAL P 8,178,715.00
25 ) CITY ASSESOR’S OFFICE
Current Operating Expenditures
Personal Services P 13,692,430.00
Maintenance and other Operating Expenses P 2,750,000.00
Property, Plant and Equipment P 2,650,000.00
TOTAL P 19,092,430.00
26 ) CITY BUDGET DEPARTMENT
Current Operating Expenditures
Personal Services P 9,391,030.00
Maintenance and other Operating Expenses P 1,790,000.00
Property, Plant and Equipment P 700,000.00
TOTAL P 11,881,030.00
27 ) CITY ENGINEERING DEPARTMENT
Current Operating Expenditures
Personal Services P 36,682,003.00
Maintenance and other Operating Expenses P 98,958,000.00
Property, Plant and Equipment P 464,900,000.00
TOTAL P 600,540,003.00
28 ) CITY GENERAL SERVICES OFFICE
Current Operating Expenditures
Personal Services P 23,183,546.00
Maintenance and other Operating Expenses P 9,890,000.00
Property, Plant and Equipment P 1,650,000.00
TOTAL P 34,723,546.00
29 ) CITY LEGAL DEPARTMENT
Current Operating Expenditures
Personal Services P 15,451,514.00
Maintenance and other Operating Expenses P 1,510,000.00
Property, Plant and Equipment P 1,700,000.00
TOTAL P 18,661,514.00
30 ) CITY PLANNING AND DEVELOPMENT COORDINATION OFFICE
Current Operating Expenditures
Personal Services P 6,589,840.00
Maintenance and other Operating Expenses P 1,230,000.00
Property, Plant and Equipment P 1,700,000.00
TOTAL P 9,519,840.00
31 ) CITY TREASURER’S OFFICE
Current Operating Expenditures
Personal Services P 30,244,407.00
Maintenance and other Operating Expenses P 9,370,000.00
Property, Plant and Equipment P 2,550,000.00
TOTAL P 42,164,407.00
32 ) CIVIL REGISTRY DEPARTMENT
Current Operating Expenditures
Personal Services P 6,727,795.00
Maintenance and other Operating Expenses P 2,460,000.00
Property, Plant and Equipment P 1,000,000.00
TOTAL P 10,187,795.00
33 ) REFORMED DPSTM
Current Operating Expenditures
Personal Services P 9,691,088.00
Maintenance and other Operating Expenses P 4,270,000.00
Property, Plant and Equipment P 6,050,000.00
TOTAL P 20,011,088.00
34 ) SOCIAL WELFARE DEPARTMENT
Current Operating Expenditures
Personal Services P 8,986,262.00
Maintenance and other Operating Expenses P 6,580,000.00
Property, Plant and Equipment P 1,050,000.00
TOTAL P 16,616,262.00
35 ) OFFICE OF THE CITY VICE MAYOR
Current Operating Expenditures
Personal Services P 4,727,190.00
Maintenance and other Operating Expenses P 15,660,000.00
Property, Plant and Equipment P 1,150,000.00
TOTAL P 21,537,190.00
36 ) SANGGUNIANG PANLUNGSOD ( Legislative Services )
Current Operating Expenditures
Personal Services P 32,927,946.00
Maintenance and other Operating Expenses P 15,632,000.00
Property, Plant and Equipment P 10,050,000.00
TOTAL P 58,609,946.00
37 ) SANGGUNIANG PANLUNGSOD ( Secretariat Services )
Current Operating Expenditures
Personal Services P 7,373,132.00
Maintenance and other Operating Expenses P 1,038,000.00
Property, Plant and Equipment P 100,000.00
TOTAL P 8,511,132.00
38 ) PEOPLE’S LAW ENFORCEMENT BOARD
Current Operating Expenditures
Personal Services P 4,167,564.00
Maintenance and other Operating Expenses P 87,000.00
Property, Plant and Equipment P 100,000.00
TOTAL P 4,354,564.00
39 ) NON-OFFICE
Current Operating Expenditures
Personal Services P 15,258,289.00
Maintenance and other Operating Expenses P 150,300,000.00
Property, Plant and Equipment P 18,000,000.00
TOTAL P 183,558,289.00
40 ) STATUTORY AND CONTRACTUAL
OBLIGATIONS P 619,572,471.00
41 ) SPECIAL PROJECTS/ACTIVITIES FUND P 223,978,818.00
TOTAL APPROPRIATIONS P 3,000,000,000.00
Section 2. Annexes – The detailed 2005 Annual Executive Budget, as correspondingly revised by the Committee on Finance and Appropriations, composed of two hundred sixty seven ( 267 ) pages shall form an integral part of this ordinance.
Section 3. Separability Clause – If any for this reason/s any part or provision of this ordinance shall be declared unconstitutional or rendered invalid, other parts or provisions hereof which are not affected thereby shall continue to be in full force and effect.
Section 4. Effectivity Clause – This ordinance shall take effect upon its approval.
ENACTED BY THE SANGGUNIANG PANLUNGSOD, CITY OF CALOOCAN AT ITS REGULAR SESSION HELD ON DECEMBER 06, 2004.
APPROVED BY HIS HONOR, THE CITY MAYOR ON _______________, 2004.
HON. HENRY P. CAMMAYO
CITY COUNCILOR
HON. ALEXANDER N. ARUELO
CITY COUNCILOR
HON. EDUARDO H. ROSCA
CITY COUNCILOR
HON. MACARIO E. ASISTIO III
CITY COUNCILOR
HON. ERNESTO CUNANAN
HON. DENNIS D. PADILLA
CITY COUNCILOR
HON. GUALBERTO B. BACOLOD
CITY COUNCILOR
HON. MA. MILAGROS S. MERCADO
CITY COUNCILOR
HON. DANTE T. PRADO
CITY COUNCILOR
HON. MARY MITZI L. CAJAYON
CITY COUNCILOR
HON. MELINDA M. MABAGOS
CITY COUNCILOR
HON. NORA Z. NUBLA
CITY COUNCILOR
HON. RICOJUDGE JANVIER M. ECHIVERRI
CITY COUNCILOR
HON. DIVINE J. MARGALLO
CITY COUNCILOR
APPROVED BY:
HON. ENRICO R. ECHIVERRI
City Mayor
CERTIFIED BY:
HON. LUIS TITO Y. VARELA
Vice Mayor & Presiding Officer
ATTESTED BY:
RUSSEL C. RAMIREZ
Secretary to the Mayor
LORENZO O. SUNGA, JR.
Secretary, Sangguniang Panlungsod
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