An Ordinance Enacting the Annual Budget of the City Government of Caloocan in the Amount of One Billion Seven Hundred Nine Million Six Hundred Fifteen Thousand Eight Hundred Nine Pesos (P1,709,615,809.00) to Finance its Various Expenditures for Fiscal Year 2001, Relative to the Promotion of the General Welfare of Caloocan City and its Inhabitants

December 30, 2000 ORDINANCE NO. 337-00 (PROPOSED ORDINANCE NO. 0931) AN ORDINANCE ENACTING THE ANNUAL BUDGET OF THE CITY GOVERNMENT OF CALOOCAN IN THE AMOUNT OF ONE BILLION SEVEN HUNDRED NINE MILLION SIX HUNDRED FIFTEEN THOUSAND EIGHT HUNDRED NINE PESOS (P1,709,615,809.00) TO FINANCE ITS VARIOUS EXPENDITURES FOR FISCAL YEAR 2001, RELATIVE TO THE PROMOTION OF THE GENERAL WELFARE OF CALOOCAN CITY AND ITS INHABITANTS WHEREAS, pursuant to Section 458(2) (i) of R.A. 7160 otherwise known as the Local Government Code of 1991, the Sangguniang Panlungsod is empowered to enact ordinances approving the annual and supplemental budgets of the City Government and appropriate funds for 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, in keeping pace with the rapidly increasing growth in technology, the City of Caloocan envisions a more modern approach in its desire to effectively and efficiently deliver basic services needed by its inhabitants; TCAScE WHEREAS, the approval of the herein-mentioned annual budget at the earliest possible opportunity is of primordial consideration to fully realize the projected level of growth and development in the City of Caloocan. NOW, THEREFORE, BE IT ORDAINED, as it is hereby ordained by the Sangguniang Panlungsod in session duly assembled, that: SECTION 1. Appropriations for the "2001 Annual Executive Budget" The Annual Budget of the City government of Caloocan in the amount of ONE BILLION SEVEN HUNDRED NINE MILLION SIX HUNDRED FIFTEEN THOUSAND EIGHT HUNDRED NINE PESOS (P1,799,615,809.00) is hereby approved as follows: Department/Office/Cost Center Appropriations OFFICE OF THE MAYOR 1. Executive Direction Personal Services P41,614,579.00 Maintenance and Other Operating Expenses 20,056,905.00 Capital Outlay 2,000,000.00 Total P63,671,484.00 COMPONENT OFFICES: 2. Internal Audit Services Personal Services P5,809,121.00 Maintenance and Other Operating Expenses 1,172,164.00 Capital Outlay 450,000.00 Total P7,431,285.00 3. Barangay Secretariat Personal Services P4,506,297.00 Maintenance and Other Operating Expenses 554,000.00 Capital Outlay 0.00 Total P5,060,297.00 4. Business Permits and Licensing Services Personal Services P8,371,073.00 Maintenance and Other Operating Expenses 486,000.00 Capital Outlay 0.00 Total P8,857,073.00 5. Caloocan City Waterworks System Maintenance and Other Operating Expenses P13,200,000.00 Capital Outlay 0.00 Total P13,200,000.00 6. Community Relations Services Personal Services P3,192,209.00 Maintenance and Other Operating Expenses 788,275.00 Capital Outlay 400,000.00 Total P4,380,484.00 7. Cultural Affairs and Tourism Services Personal Services P3,983,128.00 Maintenance and Other Operating Expenses 1,137,000.00 Capital Outlay 1,000,000.00 Total P6,120,128.00 8. Environmental Sanitation Services Personal Services P59,671,537.00 Maintenance and Other Operating Expenses 297,902,176.00 Capital Outlay 500,000.00 Total P358,073,713.00 9. Human Resources Management Services Personal Services 5,183,634.00 Maintenance and Other Operating Expenses 784,000,00 Capital Outlay 200,000.00 Total P6,167,634.00 10. Office of the City Building Official Personal Services P7,314,702.00 | Maintenance and Other Operating Expenses 436,000.00 Capital Outlay 0.00 ___________ Total P7,750,702.00 11. Office for Land Use and Zoning Administrator Personal Services 2,648,514.00 Maintenance and Other Operating Expenses 746,640.00 Capital Outlay 150,000.00 Total P3,545,154.00 12. Office of Senior Citizens Affairs Personal Services P1,685,772.00 Maintenance and Other Operating Expenses 970,000.00 Capital Outlay cCSHET 0.00 Total P2,655,772.00 13. Office for the Urban Poor Personal Services 4,517,827.00 Maintenance and Other Operating Expenses 824,312.00 Capital Outlay 200,000.00 Total 5,542,139.00 14. Sports Development Services Personal Services P3,694,980.00 Maintenance and Other Operating Expenses 1,230,000.00 Capital Outlay 0.00 Total P4,924,980.00 15. Office of the City Veterinarian Personal Services P1,784,091.00 Maintenance and Other Operating Expenses 250,000.00 Capital Outlay 0.00 Total P2,034,091.00 16. Parks Administration Services Personal Services P2,804,974.00 Maintenance and Other Operating Expenses 90,000.00 Capital Outlay 100,000.00 Total P2,994,974.00 17. Accounting Department Personal Services P12,950,002.00 Maintenance and Other Operating Expenses 880,000.00 Capital Outlay 500,000.00 Total P14,330,002.00 18. City Administrator's Office Personal Services P4,189,294.00 Maintenance and Other Operating Expenses 636,000.00 Capital Outlay 250,000.00 Total P5,075,294.00 19. City Assessor's Office Personal Services P11,710,216.00 Maintenance and Other Operating Expenses 1,360,000.00 Capital Outlay 0.00 Total P13,070,216.00 20. City Budget Department Personal Services P8,165,941.00 Maintenance and Other Operating Expenses 1,550,000.00 Capital Outlay 500,000.00 Total P10,215,941.00 City Engineer's Office 21. City Engineering Department Personal Services P39,089,438.00 Maintenance and Other Operating Expenses 25,280,000.00 Capital Outlay 25,000,000.00 Total P89,369,438.00 22. Caloocan City General Hospital Personal Services P19,711,481.00 Maintenance and Other Operating Expenses 6,741,026.00 Capital Outlay 400,000.00 Total P26,852,507.00 23. General Services Office Personal Services P17,454,255.00 Maintenance and Other Operating Expenses 6,571,540.00 Capital Outlay 150,000.00 Total P24,175,795.00 24. Caloocan City Health Department Personal Services P51,542,703.00 Maintenance and Other Operating Expenses 16,255,000.00 Capital Outlay 1,000,000.00 Total P68,797,703.00 25. City Planning and Development Coordination Office Personal Services P5,531,607.00 Maintenance and Other Operating Expenses 610,000.00 Capital Outlay 300,000.00 Total P6,441,607.00 26. Caloocan City Polytechnic College Personal Services P24,178,564.00 Maintenance and Other Operating Expenses 6,238,000.00 Capital Outlay 2,000,000.00 Total P32,416,564.00 27. City Legal Department Personal Services P7,474,973.00 Maintenance and Other Operating Expenses 390,000.00 Capital Outlay 300,000.00 Total P8,164,973.00 28. City Treasurer's Office Personal Services P25,308,137.00 Maintenance and Other Operating Expenses 5,375,000.00 Capital Outlay 0.00 Total P30,683,137.00 29. Civil Registry Department Personal Services P5,628,346.00 Maintenance and Other Operating Expenses 1,772,345.00 Capital Outlay 500,000.00 Total P7,900,691.00 31. DPSTM Personal Services P11,047,497.00 Maintenance and Other Operating Expenses 2,397,389.00 Capital Outlay 3,000,000.00 Total P16,444,886.00 32. Department of Urban Social and Industrial Relations Services Personal Services 13,873,501.00 Maintenance and Other Operating Expenses 4,608,000.00 Capital Outlay 1,500,00.00 Total P19,981,501.00 33. Office of the City Vice Mayor Personal Services P3,543,260.00 Maintenance and Other Operating Expenses 3,200,000.00 Capital Outlay 0.00 Total 6,743,260.00 34. Secretariat Personal Services 6,890,577.00 Maintenance and Other Operating Expenses 380,000.00 Capital Outlay 0.00 Total P7,270,577.00 35. Legislative Services Personal Services P20,594,823.00 Maintenance and Other Operating Expenses 2,400,000.00 Capital Outlay 0.00 Total P22,994,823.00 36. People 's Law Enforcement Board Personal Services P3,509,223.00 Maintenance and Other Operating Expenses 107,000.00 Capital Outlay 0.00 Total 3,616,223.00 FINANCIAL ASSISTANCE 37. Personal Services 3,384,000.00 Maintenance and Other Operating Expenses Grants, Subsidies and Contributions 5,000,000.00 COMELEC 1,100,000.00 City Auditor 800,000.00 City Jail 300,000.00 City Prosecutor's Office 1,582,000.00 DILG 240,000.00 Division of City Schools 16,770,850.00 Fire Department 1,000,000.00 Metropolitan Trial Court 898,000.00 Philippine National Police 6,000,000.00 Public Attorney's Office (PAO) 300,000.00 Regional Trial Court 6,107,494.00 Other National Offices 2,200,000.00 Total M.O.O.E P42,298,344.00 Capital Outlay 9,000,000.00 Total P54,682,344.00 38. Non-Office Personal Services P44,148,595.00 Maintenance and Other Operating Expenses 73,625,000.00 Capital Outlay 10,000,000.00 Total P127,773,595.00 Sub-Total P1,099,410,987.00 39. Statutory and Contractual Obligations P380,204,822.00 54. Special Projects/Activities Fund P230,000,000.00 TOTAL APPROPRIATIONS P1,709,615,809.00 SECTION 2. Annexes . The detailed 2001 Annual Executive Budget, as correspondingly revised by the Committee on Finance and Appropriations, composed of two hundred thirty two (232) pages shall form and integral part of this ordinance. ISADET SECTION 3. Separability Clause . If for any 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 . This Ordinance shall take effect immediately upon approval. ENACTED by the Sangguniang Panlungsod, City of Caloocan in its regular session held on December 30, 2000. APPROVED BY HIS HONOR, THE MAYOR ON _____________. CERTIFIED BY: (Sgd.) HON. EDGAR R ERICE Acting Presiding Officer Attested by: (Sgd.) FRANCISCO M.O. VEZA Secretary to the Mayor (Sgd.) EDGAR M. LERO Board Secretary IV APPROVED BY: HON. REYNALDO O. MALONZO City Mayor