Revenue Code of Naga City

July 22, 2014 NAGA CITY ORDINANCE NO. 043-14 AN ORDINANCE APPROPRIATING EIGHT MILLION PESOS OF THE INCREMENT FROM ORDINANCE 2013-065 KNOWN AS "AN ORDINANCE AMENDING CHAPTER III AND OTHER PERTINENT PORTIONS OF ORDINANCE NO. 2004-123 ENTITLED "REVENUE CODE OF NAGA CITY" FOR PERPETUATING AND SECURING VITAL CITY GOVERNMENT RECORDS AND FOR UNDERWRITING YET UNFUNDED PROJECTS REQUESTED IN DIFFERENT BARANGAYS" Author: Hon. Esteban Greg R. Abonal III Explanatory Note At its 24th Regular Session on 20 December 2013, the 11th Sangguniang Panlungsod approved Ordinance No. 2013-064, the 2014 Executive Budget. Even as the total appropriation amounted to Seven Hundred Fifty-One Million Pesos, still there were plans, proposals, and requests from the various departments, urgent and important though they may be, that could not be funded by the projected 2014 revenues. aDSIHc At the same Session on the same date, immediately following the approval of Ordinance 2013-064, the Sangguniang Panlungsod likewise approved Ordinance No. 2013-065, amending Ordinance No. 2004-123, otherwise known as the Revenue Code of Naga City. The new ordinance adjusted many non-tax fees and charges, the increment of which is conservatively set by the Local Finance Committee at Eight Million Pesos. This increment was not included as revenue in the 2014 Executive Budget. At the 49th Session last July 1, the Sanggunian approved Ordinance No. 2014-037 reverting One Million, Three Hundred Sixty-Two Thousand Two Hundred Sixty-Five Pesos (P1,362,265,00) from the 10% Mandatory Office Reserves and the 10% Special Purpose Appropriation Reserves for some thirty-three various unfunded projects of the Special Concerns Office of the Solid Waste Management Office. Despite the reversion, the Special Concerns Office still has a list of requests that can no longer be funded by the depleted budget for such purposes this year. Be it, therefore, ordained by the Sangguniang Panlungsod of the City of Naga that: SECTION 1. From the increment derived from the implementation of Ordinance No. 2013-065 in FY 2014, the amount of Four Million Pesos (P4,000,000.00) is hereby appropriated to perpetuate and to secure vital records of City Government offices, especially but not limited to, the offices of the Sangguniang Panlungsod Secretariat, the Treasurer, the Accountant, the Assessor, the Civil Registrar, the Mayor, Planning and Development, Human Resources and Management, Housing Settlements & Development, Auditor. The City Mayor shall designate the Officer-in-Charge of this project and direct him to submit a feasibility study and project proposal for immediate implementation. SECTION 2. From the increment derived from the implementation of Ordinance No. 2013-065 in FY 2014, the amount of Four Million Pesos (P4,000,000.00) is hereby appropriated to underwrite projects of the Special Concerns Office as requested in various barangays: ETHIDa Project and Site Cost Estimate Priority City Projects 1 Construction: Proposed Fish Processing, Brgy. Peafrancia P935,000 2 Construction: Daycare Center, Sitio Almeda, Brgy. Pacol 390,000 3 Construction: Billboards at City Hall Compound 300,000 4 Road Widening, Avida Subdv., Pacol 250,000 5 Renovation: 4m x 8m Multi-purpose Bldg., 280,000 Avida Subdv., Brgy. Pacol 5a Priority Barangay Projects 6 Construction: 400m x 1m Pathway, Z1 Brgy. Panicuason 360,000 7 Construction: 95m x 1m Pathway, Sitio Salunguigui, Brgy. 85,000 8 Materials: 20m Drainage, Z5 San Rafael, Brgy. Cararayan 70,000 9 Construction: 75m x 1m Pathway, Z1 Badang, Brgy. Cararayan 26,000 10 Construction: 10m Footsteps, 15m Pathwalk, and Riprapping, Purok 75,000 7, Z6 San. Rafael, Brgy. Cararayan 11 Construction: 50m x 0.8m Drainage Cover, 36,000 Jimenez Subdv., Brgy. Concepcion Pequena 12 Materials: 27m x 1m and 21m x 1m Pathwalks, 43,000 Muslim Compound, Brgy. Concepcion Pequena 13 Riprapping of Creek and Pathwalk, 21,280 c/o Domitita Nenita Brgy. Concepcion Pequena 14 Materials: Repair of Multi-purpose Center, 65,000 Z3 Railroad Side, Greenland, Brgy. Concepcion Pequena 15 Materials: Extension of Multi-purpose Center, 60,000 Spillway, Brgy. Concepcion Pequena 16 Materials: Pathway Widening and Fencing, 45,000 Z1 San Antonio, Brgy. Concepcion Pequena 17 Riprapping of Creek, Z1 Brgy. Concepcion Pequena 50,000 18 Materials: Rehabilitation of 60m x 0.30m Drainage 54,000 Z5 Brgy. Mabolo (beside Jesus Sumbrero Residence) 19 Rehabilitation of Drainage System, Pagdaicon Poro, Brgy. Mabolo 30,000 20 Construction: Pathwalk and Footbridge, Z2 Brgy. Pacol 81,000 21 Construction: Drainage, Km5 Brgy. Pacol 35,000 22 Construction: Road Re-topping, Z6A Brgy. Igualdad 55,000 23 Construction: Tanod Outpost Stockroom, Brgy. Sta. Cruz 90,000 24 Rehabilitation of Drainage System, Brgy. Peafrancia 120,000 25 Construction: Tanod Outpost, Brgy. Peafrancia 300,000 26 Repair of Multi-purpose Bldg., Z3 Brgy. Peafrancia 150,000 27 Construction: Public Toilet and Repair of Pathwalk Box Culvert, Z1 84,000 Brgy. Tabuco 28 Repair of Drainage System, Obrero St., Brgy. Tabuco 50,000 29 Materials: Repair of Pathway and Drainage, 25,000 Z2 and Z3 Brgy. San Francisco 30 Construction: Drainage Cover, 25,000 Beside DAEP Junk Shop, Brgy. Tinago 31 Construction: Re-topping Pathwalk and PVC Type Drainage 67,000 System, Z4 Brgy. Lerma 32 Construction: 28m Drainage System, Z4 Brgy. del Rosario 60,000 33 Construction: 25m x 0.5m Movable Drainage Cover, Brgy. n 36,000 34 Repair of CPSC Advance Command Post, Brgy. Carolina 262,105 35 Elevation of Terminal Flooring 60,000 Cor. Magsaysay Shell, Brgy. Balatas Provided, That no other may be added to nor may be substituted for any of the aforementioned projects nor funding may be realigned for another without clearance from the City Mayor and the Sanggunian. SECTION 3. Any other amount from the increment derived from the implementation of Ordinance No. 2013-065 in FY 2014 in excess of Eight Million Pesos now appropriated by this ordinance shall accrue further to the account and purpose of the aforementioned appropriations that still need the most, subject to further appropriation ordinance by the Sanggunian. SECTION 4. Any amount from the increment derived from the implementation of Ordinance No. 2013-065 in FY 2014 remaining as savings from any of the funds now appropriated by this ordinance for each of the aforementioned purposes shall accrue further to the account and purpose of the aforementioned appropriations that still need the most, subject to further appropriation ordinance by the Sanggunian. SECTION 5. The increment derived from the implementation of Ordinance No. 2013-065 shall be included in the Statement of Receipts for General Fund beginning FY 2015. cSEDTC SECTION 6. This ordinance shall take effect immediately upon its approval. ENACTED: July 22, 2014 xxx xxx xxx We hereby certify to the correctness of the foregoing ordinance. GIL A. DE LA TORRE Secretary to the Sangguniang Panlungsod NELSON S. LEGACION City Vice Mayor & Presiding Officer APPROVED: JOHN G. BONGAT City Mayor