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