Comparative Summary Cy 2015

Page 1 of 24
COMPARATIVE SUMMARY OF APPROPRIATION CY 2015

PAST YEAR
ACTUAL
CY 2013
OFFICE/DEPARTMENTS
CURRENT YEAR
ESTIMATE
CY 2014
EXECUTIVE
BUDGET
CY 2015
SUMMARY
TOTAL GENERAL PUBLIC SERVICES SECTOR (GPS)
816,736,194.81
898,232,815.00
1,265,723,857.00
TOTAL SOCIAL SERVICES SECTOR (SS)
451,264,568.05
715,119,791.00
1,047,235,524.00
TOTAL ECONOMIC SERVICES SECTOR (ES)
305,139,016.92
455,338,884.00
1,136,534,543.00
1,573,139,779.78
2,068,691,490.00
3,449,493,924.00
Total CEED
60,620,723.42
74,590,527.00
89,605,238.00
Total EWTPM
12,630,333.70
18,379,898.00
21,125,000.00
Total JRBGH
112,256,398.86
143,914,634.00
239,775,838.00
185,507,455.98
236,885,059.00
350,506,076.00
1,758,647,235.76
2,305,576,549.00
3,800,000,000.00
27,908,775.30
61,418,259.85
30,000,746.00
23,268,000.00
400,000.00
53,668,746.00
30,231,556.00
82,458,000.00
3,240,000.00
115,929,556.00
11,103,631.00
1,913,581.00
3,033,019.00
2,679,000.00
609,354.00
11,795,631.00
1,913,581.00
3,033,019.00
3,308,750.00
640,000.00
17,801,800.00
5,657,300.00
1,483,300.00
22,726,800.00
7,071,625.00
1,849,925.00
TOTAL GENERAL FUND
TOTAL SPECIAL ACCOUNT: ECONOMIC ENTERPRISES

TOTAL EXECUTIVE BUDGET CY 2015
GENERAL PUBLIC SERVICES SECTOR

1
City Chief Executive
Subtotal
Special Programs/Projects:
City's Augmentation Program for MASA & Police
CDO Emergency Assist. & Comm. Center
Barangay Police Development Committee
Barangay Assistance Center
Anti-Drug Abuse Program
Aid to 10th Police Center for Aviation Security
Aid to COCPC
Aids to COFS
Aid to City Jail - Male Dormitory
PS
MOOE
CO
89,327,035.15
6,403,729.87
1,636,336.76
1,308,478.00
2,030,085.00
487,480.80
270,000.00
16,111,119.64
4,866,267.69
1,435,400.00
Page 2 of 24

PAST YEAR
ACTUAL
CY 2013
812,000.00
100,000.00
135,999.00
840,818.91
238,658.37
36,676,374.04
126,003,409.19
CURRENT YEAR
ESTIMATE
CY 2014
832,375.00
450,000.00
359,000.00
1,694,359.00
105,000.00
200,000.00
280,000.00
1,530,000.00
360,000.00
200,000.00
80,000.00
300,000.00
50,671,719.00
104,340,465.00
EXECUTIVE
BUDGET
CY 2015
1,829,579.00
550,000.00
518,750.00
1,694,359.00
105,000.00
200,000.00
280,000.00
1,530,000.00
360,000.00
200,000.00
200,000.00
300,000.00
60,107,019.00
176,036,575.00
PS
MOOE
CO
6,371,856.02
87,937.50
6,459,793.52
7,242,689.00
537,300.00
220,000.00
7,999,989.00
7,248,298.00
671,625.00
48,000.00
7,967,923.00
PS
MOOE
CO
6,017,968.10
490,376.42
6,508,344.52
5,864,544.00
992,300.00
125,200.00
6,982,044.00
6,342,048.00
1,240,375.00
125,200.00
7,707,623.00
112,000.00
110,000.00
35,000.00
118,000.00
82,000.00
12,000.00
-
273,000.00
110,000.00
77,000.00
35,000.00
350,000.00
82,000.00
120,000.00
200,000.00
50,000.00
160,000.00
1,056,250.00
102,500.00
1,000,000.00
250,000.00
62,500.00
200,000.00
70,000.00
539,000.00
7,047,344.52
360,000.00
3,400,000.00
5,217,000.00
12,199,044.00
450,000.00
3,650,000.00
1,000,000.00
8,000,000.00
10,000,000.00
25,771,250.00
33,478,873.00
7,489,294.98
494,381.01
7,522,999.00
1,039,530.00
185,000.00
7,535,356.00
1,299,530.00
1,270,000.00
88,840.00
75,560.00
446,990.00
8,595,065.99
204,000.00
115,000.00
800,000.00
400,000.00
10,266,529.00
656,000.00
310,000.00
4,290,000.00
940,500.00
1,000,000.00
17,301,386.00
38,195,310.63
2,665,196.63
43,259,506.00
4,114,000.00
1,710,000.00
44,352,254.00
16,375,580.00
24,585,000.00
OFFICE/DEPARTMENTS
Aid to City Jail - Female & Juvenile Dormitory
Aid to PDEA
Regulatory & Complaints Board (RCB)
CDO Historical & Cultural Heritage Commission
Barangay Arbitration Board
City Economic Enterprise Management Board
Envt'l., Sanitation and Pollution Control Board
Cagayan de Oro River Development Authority
Task Group Demolition
Power and Energy Board
Local Health Board
Traffic Management Board
Total Special Programs/Projects

TOTAL CMO
Community Affairs Division
TOTAL CAO
3
City Tourism & Cultural Affairs
Subtotal
Tourism & Cultural Promotion
-
Tourism Travel Mart
Cultural & Arts Activities
Pachada Cagayan de Oro
Pasundayag Northern Mindanao
Halad sa Pasko
Kagay-an Festival
Sister Cities Program
Balik Cagayan de Oro
Mac Arthur Marker Improvement Project
Repair & Provision of equipment, furnitures & fixtures of the
City Tourism Office/City Tourism Showhouse
Embarkation Area for Whitewater Rafting
Lambagohan Festival (fr. Sakay-sakay Lambago)
Construction of City Tourism Pasalubong Centers
Construction of Welcome Arc
Construction of 3 Storey Carpark Building w/ toilet (Old Amphi Theater)

TOTAL TOURISM
4
Comm. Improvement Office
PS
MOOE
CO
IEC/Advocacy on AHYDP(Oro Teen Ctr.)
City College Scholarship Program
Livelihood Development Program
Cooperative Program
Responsible Parenting & Natural Family Planning
TOTAL CIO
5
Roads & Traffic Admin.
PS
MOOE
CO
Page 3 of 24

OFFICE/DEPARTMENTS
TOTAL RTA
6
Dep't of Interior & Local Gov't

MOOE
PAST YEAR
ACTUAL
CY 2013
40,860,507.26
CURRENT YEAR
ESTIMATE
CY 2014
49,083,506.00
EXECUTIVE
BUDGET
CY 2015
85,312,834.00
108,104.50
333,000.00
333,000.00
110,000.00
210,000.00
870,000.00
1,523,000.00
110,000.00
210,000.00
870,000.00
1,523,000.00
8,074,742.18
576,971.07
8,534,618.00
940,000.00
160,000.00
8,530,967.00
1,175,000.00
2,120,000.00
8,651,713.25
9,634,618.00
6,649,000.00
2,000,000.00
1,200,000.00
21,674,967.00
2,707,959.69
1,572,197.86
2,787,478.00
3,500,000.00
200,000.00
2,978,716.00
4,200,000.00
300,000.00
522,803.34
4,802,960.89
6,487,478.00
1,300,000.00
8,778,716.00
1,299,645.60
126,580.00
70,480.00
1,455,877.30
166,380.00
78,000.00
1,434,303.51
107,300.00
1,409,879.45
115,600.00
1,423,957.32
138,480.00
75,100.00
1,415,952.60
94,900.00
1,411,786.00
438,967.00
110,000.00
1,411,786.00
438,967.00
110,000.00
1,411,786.00
438,967.00
110,000.00
1,411,786.00
438,967.00
110,000.00
1,411,786.00
438,967.00
110,000.00
1,411,786.00
438,967.00
110,000.00
1,411,786.00
438,967.00
110,000.00
1,411,786.00
438,967.00
110,000.00
1,411,786.00
438,967.00
110,000.00
1,411,786.00
438,967.00
110,000.00
1,411,786.00
438,967.00
110,000.00
1,411,786.00
1,411,786.00
718,831.00
110,000.00
1,411,786.00
718,831.00
110,000.00
1,411,786.00
718,831.00
110,000.00
1,411,786.00
718,831.00
110,000.00
1,411,786.00
718,831.00
110,000.00
1,411,786.00
718,831.00
110,000.00
1,411,786.00
718,831.00
110,000.00
1,411,786.00
718,831.00
110,000.00
1,411,786.00
718,831.00
110,000.00
1,411,786.00
718,831.00
110,000.00
1,411,786.00
718,831.00
110,000.00
1,411,786.00
Support to Katarungang Pambarangay

Gawad Pangulong sa Kapaligiran Program
Support to Barangay Governance Training
TOTAL DILG
7
Human Res. & Mgm't Office
108,104.50
PS
MOOE
CO
Praise-Retirement Benefits/Incentives
HRT & Capability Building Programs
eHRIS
TOTAL HRMO
Office of the City Vice Mayor
PS
MOOE
CO
Legislative Collaborative Progs. & Projects
TOTAL CVM
9
OFFICE OF THE SANGGUNIANG PANLUNGSOD

City Council-Councilor 1
KAGAWAD. DARIMBANG
KAGAWAD OCON
KAGAWAD DABA
KAGAWAD DAHINO
KAGAWAD ABADAY
KAGAWAD PAJO
KAGAWAD BACAL
KAGAWAD BARBA
KAGAWAD TABOR
KAGAWAD NADYA ELIPE
KAGAWAD SALCEDO
PS
MOOE
CO
PS
MOOE
CO
PS
MOOE
CO
PS
MOOE
CO
PS
MOOE
CO
PS
MOOE
CO
PS
MOOE
CO
PS
MOOE
CO
PS
MOOE
CO
PS
MOOE
CO
PS
MOOE
CO
PS
1,446,152.46
132,100.00
1,445,043.49
119,500.00
1,416,152.50
153,879.00
1,446,236.50
153,500.00
1,448,743.42
181,130.00
77,200.00
1,408,914.70
Page 4 of 24

OFFICE/DEPARTMENTS
KAGAWAD LAO
KAGAWAD GAN
KAGAWAD ACENAS
KAGAWAD DACER
KAGAWAD PRESIDENT ELIPE
City Council-Councilor 17 - ABC

KAGAWAD LIM
City Council-Councilor 18 - SK
VACANT
10
City Council-Secretary
MOOE
CO
PS
MOOE
CO
PS
MOOE
CO
PS
MOOE
CO
PS
MOOE
CO
PS
MOOE
CO
PS
MOOE
CO
PS
MOOE
CO
PAST YEAR
ACTUAL
CY 2013
139,380.00
78,000.00
1,330,755.06
94,900.00
CURRENT YEAR
ESTIMATE
CY 2014
438,967.00
110,000.00
1,411,786.00
438,967.00
110,000.00
1,411,786.00
438,967.00
110,000.00
1,411,786.00
438,967.00
110,000.00
1,411,786.00
438,967.00
110,000.00
1,411,786.00
438,967.00
110,000.00
1,411,786.00
438,967.00
110,000.00
EXECUTIVE
BUDGET
CY 2015
718,831.00
110,000.00
1,411,786.00
718,831.00
110,000.00
1,411,786.00
718,831.00
110,000.00
1,411,786.00
718,831.00
110,000.00
1,411,786.00
718,831.00
110,000.00
1,411,786.00
718,831.00
110,000.00
1,411,786.00
438,967.00
110,000.00
26,483,789.15
4,047,333.23
132,265.00
26,468,524.00
5,280,001.00
950,000.00
26,532,629.00
6,066,700.00
278,000.00
189,224.15
5,923,420.96
65,082,707.17
67,992,079.00
72,928,571.00
12,218,003.45
1,678,076.45
12,785,949.00
1,932,000.00
12,818,028.00
2,415,000.00
5,690,000.00
1,045,966.66
14,942,046.56
1,300,000.00
16,017,949.00
1,500,000.00
22,423,028.00
25,609,252.68
583,944.80
25,254,264.00
1,010,500.00
215,000.00
25,333,581.00
1,263,125.00
1,670,000.00
445,446.53
268,222.90
6,669,847.22
33,576,714.13
818,000.00
850,000.00
8,594,768.00
179,200.00
36,921,732.00
678,000.00
1,063,000.00
14,096,375.00
230,000.00
785,000.00
260,000.00
3,324,000.00
200,000.00
48,903,081.00
13,435,749.70
1,221,845.77
13,485,892.00
1,506,316.00
335,000.00
15,160,285.00
1,882,188.00
150,000.00
14,657,595.47
1,000,000.00
1,300,000.00
17,627,208.00
6,758,024.00
1,000,000.00
3,911,000.00
28,861,497.00
1,423,499.72
114,880.00
1,462,047.50
118,100.00
1,462,042.72
151,747.00
1,468,673.77
131,220.00
1,376,541.06
113,900.00
Legislative Records Tracking System
Committee and other Services
TOTAL SP
11
City Administrator's Office
PS
MOOE
CO
Sp. Proj. Team Operations
TOTAL ADMIN
12
City Planning & Dev. Office
PS
MOOE
CO
Sustainability Program on Externally Funded Project
Geographic Information System
City Urban Development & Housing Program
Capability Enhancement in Evaluation & Validation on Zoning Related Applications
Capacity Enhancement & Enforcement of Zoning Regulations & Subd. Approval
Registration of Eligible Socialized Housing Beneficiaries (2nd upgrading)
Barangay Development Planning
Enhance Community-Based Profiling and Monitoring System
Development of the Ecological Profile of CDO
TOTAL CPO
13
Office of Building Official
PS
MOOE
CO
Building Permit Automation System (BPAS)
IEC - Program Coverage and print materials
OBO Capability Support
TOTAL OBO
Page 5 of 24

PAST YEAR
ACTUAL
CY 2013
OFFICE/DEPARTMENTS
14
City Civil Registry Office
PS
MOOE
CO
CURRENT YEAR
ESTIMATE
CY 2014
EXECUTIVE
BUDGET
CY 2015
10,118,446.69
377,105.00
10,023,812.00
589,500.00
950,000.00
10,654,028.00
736,800.00
670,000.00
355,323.54
866,240.00
500,000.00
10,850,875.23
12,929,552.00
866,240.00
500,000.00
250,000.00
13,677,068.00
13,417,817.14
1,284,259.79
13,951,370.00
1,815,000.00
205,000.00
13,966,417.00
2,268,750.00
3,360,000.00
14,702,076.93
970,000.00
16,941,370.00
1,000,000.00
20,595,167.00
9,596,527.95
725,818.15
11,436,021.00
853,000.00
278,000.00
12,000,976.00
1,066,250.00
1,220,000.00
10,322,346.10
2,000,000.00
2,000,000.00
16,567,021.00
2,000,000.00
2,000,000.00
500,000.00
18,787,226.00
18,447,384.33
1,586,398.31
19,724,463.00
1,751,975.00
3,760,000.00
20,062,427.00
2,189,969.00
3,680,000.00
Information Technology Literacy Program (In House)

Capability Development Program
Integration & Networking of Financial Data Thru an Enhanced Accounting Software Development
Office Automation & Records Mgmt. Improvement
2,247,411.87
TOTAL ACCOUNTING
22,281,194.51
500,000.00
100,000.00
2,839,500.00
28,675,938.00
3,123,450.00
550,000.00
110,000.00
750,000.00
2,000,000.00
32,465,846.00
Records Preservation
Records Retrieval
Barangay Civil Registration
TOTAL CIVIL REGISTRY

15
City General Services Dept.
PS
MOOE
CO
Computerized Asset Registry
TOTAL CGSO
16
City Budget Office
PS
MOOE
CO
Support to City Project Monitornig Evaluation Program
Local Fiscal Empowerment Program
E-Budget Tracking & Information System
TOTAL CBO
17
City Accounting Office
PS
MOOE
CO
New Government Accounting System (NGAs) Updating
Financial Management Information System Improvement (FMISI)
18
City Finance Department
PS
MOOE
CO
62,131,475.84
5,028,329.64
-
70,555,848.00
7,499,000.00
270,000.00
72,594,133.00
9,373,750.00
9,567,796.00
Establishment of an Online Connectivity IV-VPIN with Carmen & Cogon Mrkts
296,600.00
796,500.00
68,252,905.48
400,000.00
800,000.00
1,000,000.00
1,200,000.00
81,724,848.00
400,000.00
10,500,000.00
500,000.00
10,500,000.00
1,200,000.00
114,635,679.00
37,985,885.37
923,254.14
41,476,569.00
1,460,500.00
120,000.00
41,472,008.00
1,825,625.00
8,000,000.00
80,000.00
Computerization on RPT Mapping by using GIS process & upgrading RPTS to e-TRACS
Real Property Tax Administration (RPTA) - Part 2
TOTAL ASSESSOR
38,989,139.51
1,000,000.00
1,000,000.00
45,057,069.00
1,820,000.00
1,000,000.00
1,575,000.00
55,692,633.00
Local Finance Committee Operations
Revenue Computer Upgrading incldg. Markets
Rehabilitation of Business One Stop Shop (BOSS)
Tax Revenue Enhancement Program
Automated Revenue Collection System Enhancement
TOTAL CFD
19
City Assessment Office
PS
MOOE
CO
Revalidation of Assessment Records & Correction of values of
General Revision RA 7160
Page 6 of 24

PAST YEAR
ACTUAL
CY 2013
569,646.72
569,646.72
CURRENT YEAR
ESTIMATE
CY 2014
1,155,000.00
1,155,000.00
EXECUTIVE
BUDGET
CY 2015
1,233,750.00
1,410,000.00
2,643,750.00
3,311,019.23
278,611.30
5,612,806.00
498,000.00
350,000.00
5,622,076.00
622,500.00
321,500.00
3,589,630.53
6,460,806.00
10,000,000.00
16,566,076.00
PS
MOOE
CO
2,693,682.07
266,483.70
2,960,165.77
3,820,990.00
710,500.00
150,000.00
4,681,490.00
3,829,805.00
815,500.00
185,000.00
4,830,305.00
PS
MOOE
CO
6,660,986.48
483,543.05
7,752,371.00
1,260,000.00
335,000.00
9,347,371.00
8,494,802.00
1,575,000.00
2,197,000.00
12,266,802.00
2,888,765.35
3,284,662.00
875,000.00
242,000.00
4,401,662.00
3,286,896.00
1,093,000.00
120,000.00
4,499,896.00
PS
MOOE
CO
6,999,922.27
442,430.68
7,442,352.95
8,828,444.00
722,400.00
140,000.00
9,690,844.00
8,837,266.00
903,000.00
9,740,266.00
PS
MOOE
832,040.24
82,305.76
914,346.00
792,090.00
220,000.00
1,012,090.00
792,090.00
275,000.00
1,067,090.00
PS
MOOE
CO
619,059.61
619,059.61
1,368,186.00
324,000.00
40,000.00
1,732,186.00
1,868,186.00
1,491,936.00
430,000.00
3,790,122.00
8,132,630.47
3,723,592.57
24,091,665.34
43,454,926.25
33,955,208.14
63,313,992.24
24,275,171.56
80,000.00
8,640,000.00
151,804.52
189,624.92
374,727.46
93,885.62
5,433,000.00
1,560,000.00
1,955,620.81
396,000.00
-
8,698,240.00
7,500,000.00
30,250,000.00
72,000,000.00
48,500,000.00
240,000.00
8,640,000.00
2,769,962.00
1,002,490.00
309,940.00
5,904,000.00
500,000.00
1,560,000.00
2,100,000.00
396,000.00
8,000,000.00
8,700,000.00
30,250,000.00
48,500,000.00
41,000,000.00
72,000,000.00
48,500,000.00
240,000.00
8,640,000.00
2,217,743.00
500,000.00
1,460,312.00
387,425.00
7,044,000.00
500,000.00
1,740,000.00
3,000,000.00
396,000.00
10,000,000.00
OFFICE/DEPARTMENTS
20
City Auditors Office
MOOE
CO
TOTAL COA
21
City Information Office
PS
MOOE
CO
Information Program
TOTAL INFORMATION
22
City Public Library
TOTAL LIBRARY
23
City Legal Office
TOTAL LEGAL
24
City Prosecutor's Office
7,144,529.53
PS
MOOE
CO
TOTAL PROSECUTOR
25
Mun. Trial Court in Cities
TOTAL MTCC
26
City Register of Deeds

TOTAL DEEDS
27
PLEB
TOTAL PLEB
28
2,319,813.10
568,952.25
NO-General Public Services

Insurance/Reinsurance Premiums
PREMIUMED-Interest & Principal
LBP-Interest on West Bound Terminal & Mrkt
LBP-Interest on South Diversion Rds.
LBP-Interest on Kagay-an PCDG Bridge
Philippine Veterans Bank-Principal & Interest
LBP-Principal & Interest on Fly Over Bridge/CCTV/Traffic Light/HE
Aid to Barangays
Financial Aid to Barangay
Liga ng mga Barangay (Aid to ABC Operations )
Aid to SK Federation
Aid to RTC
Parole & Probation (Aid to Committee on Justice )
Subsidy to NGAs-Honorarium/Allowances of services of NGAs
Subsidy to NGAs-Aid to Leagues Convention
Subsidy to NGAs-Aid to Public Attorney Office
Telephone Expenses (incl. prior year)
Rent Expenses-Comelec
Retirement Benefits
Page 7 of 24

OFFICE/DEPARTMENTS
Terminal Leave Benefits
City Disaster Risk Reduction & Mgmt. Operations (CDRRMO)
Election Expenses
Peace & Order Development Program
Awards & Indemnities
Annual Report Preparation
Storage Expenses-Data Depository
Capital Outlay
Students Scholarship Program
Masikap Assistance Program
Grassroot Participatory Budgeting Process (GPBP)
Support to Extension Services
Support to Executive-Legislative Services Program
Establishment of MIS
Reserve for Creation of New Positions
Special Program/Projects (MOOE)
Other Maint. & Operating Expenses
TOTAL NON OFFICE-GPS

TOTAL GENERAL PUBLIC SERVICES SECTOR
PAST YEAR
ACTUAL
CY 2013
26,300,566.86
1,383,109.84
9,277,224.72
15,000,000.00
7,166,446.40
12,707,621.76
2,764,378.66
294,421,198.14
CURRENT YEAR
ESTIMATE
CY 2014
17,190,815.00
1,500,000.00
15,000,000.00
200,000.00
100,000.00
100,000.00
25,000,000.00
12,900,000.00
9,335,904.00
6,000,000.00
32,064,620.00
317,761,971.00
EXECUTIVE
BUDGET
CY 2015
25,000,000.00
3,415,000.00
30,000,000.00
200,000.00
100,000.00
100,000.00
34,585,000.00
300,000.00
20,000,000.00
17,000,000.00
8,500,000.00
5,000,000.00
429,275,480.00
816,736,194.81
898,232,815.00
1,265,723,857.00
1,917,277.70
2,813,702.00
17,807,155.00
3,116,792.00
219,974.00
3,336,766.00
3,200,000.00
300,000.00
500,000.00
4,000,000.00
9,300,000.00
500,000.00
50,000.00
20,000.00
50,000.00
100,000.00
10,020,000.00
91,191,942.82
18,894,426.25
90,301,921.00
23,984,000.00
1,300,000.00
91,131,707.00
29,980,000.00
4,250,000.00
707,500.00
1,839,420.00
112,633,289.07
1,500,000.00
2,200,000.00
2,300,000.00
1,200,000.00
500,000.00
123,285,921.00
1,000,000.00
1,230,000.00
1,620,000.00
2,200,000.00
2,875,000.00
4,500,000.00
1,500,000.00
140,286,707.00
32,264,702.65
1,969,476.95
34,234,179.60
33,066,762.00
2,968,900.00
90,000.00
36,125,662.00
33,029,115.00
3,711,125.00
180,000.00
36,920,240.00
SOCIAL SERVICES SECTOR

29

A
Sports Development
SPES
Public Employment Assistance Program
Employment Assistance (Job Fair)
National Employment Policy Advocacy Program
AIR Campaign (Anti Illegal Recruitment)
LEGS/Career Coaching (Labor Educaiton for Graduating Students)
LMI (labor Market Information - NSRS Implementation
Employer Forum
TOTAL SPES
30
City Health Department
PS
MOOE
CO
Expanded Program for Immunization (EPI)
PIHES Program
Maternal Care Program
Nutrition Program
Rabies Program (Animal Bite Center)
Maternity Care Package (MCP) Program (Brgy Health Centers)
National Tuberculosis Program (NTP)
Purok Household Program
TOTAL CITY HEALTH
31
City Public Services Office
TOTAL CPSO
PS
MOOE
CO
Page 8 of 24

OFFICE/DEPARTMENTS
32
Social Welfare & Devt. Department
PS
MOOE
CO
Subtotal
OFFICE/DEPARTMENTS
PAST YEAR
ACTUAL
CY 2013
16,525,082.36
1,116,329.56
17,641,411.92
PAST YEAR
ACTUAL
CY 2013
CURRENT YEAR
ESTIMATE
CY 2014
18,525,437.00
1,465,000.00
540,000.00
20,530,437.00
EXECUTIVE
BUDGET
CY 2015
20,125,233.00
1,831,250.00
1,440,000.00
23,396,483.00
CURRENT YEAR
ESTIMATE
CY 2014
EXECUTIVE
BUDGET
CY 2015
PROGRAM, PROJECTS & SERVICES FOR CHILDREN
Day Care Workers Program
Child Development Program
Educational Assistance Program
Basic Care & Management of CWDs
Search for Child Friendly Barangay
Children in Especially Difficult Circumstances (CEDC)
Social Development Center (SDC)
Street & Urban Working Children Program (SUWCP)
Tuloy Aral Walang Sagabal (TAWAG)-Children w/ Disabilities
Sagip Pamilya/Bata Para Hapsay Dalan
Street Children Support Program
Child Abuse Response Section Assistance
Care Center for Children
Boy's Town of CDO
Peer Group Services, Socio/Cultural Development
Training/Semianrs, Conventions for PYAP
Practical Skills Development
RRCY/Natl. Training School for Boys & Girls
120,000.00
20,000.00
40,000.00
76,700.00
3,654,304.99
881,323.85
450,750.00
20,000.00
767,143.38
1,759,350.87
76,900.00
18,000.00
149,054.00
157,501.00
1,048,715.50
3,380,000.00
500,000.00
100,000.00
500,000.00
4,067,014.00
2,270,000.00
750,000.00
200,000.00
500,000.00
4,728,856.00
200,000.00
100,000.00
100,000.00
200,000.00
500,000.00
3,340,000.00
9,425,000.00
1,000,000.00
200,000.00
1,000,000.00
4,067,014.00
6,887,277.00
1,500,000.00
500,000.00
500,000.00
1,812,768.00
2,473,000.00
4,825,000.00
9,319,371.00
1,900,000.00
2,000,000.00
1,000,000.00
750,000.00
1,447,000.00
1,000,000.00
13,067,138.00
221,245.29
157,600.00
-
300,000.00
8,567,968.00
500,000.00
250,000.00
-
800,000.00
13,157,592.00
500,000.00
500,000.00
5,000,000.00
500,000.00
200,000.00
50,000.00
83,875.00
179,098.54
471,546.50
120,000.00
310,000.00
150,000.00
1,334,990.00
2,358,500.00
240,000.00
360,000.00
200,000.00
1,775,000.00
4,660,639.00
1,520,083.93
4,307,011.96
2,566,086.00
5,164,501.00
9,944,157.00
15,151,719.00
360,000.00
360,000.00
200,000.00
100,000.00
100,000.00
1,000,000.00
5,000,000.00
500,000.00
5,000,000.00
2,000,000.00
200,000.00
100,000.00
100,000.00
1,000,000.00
5,000,000.00
1,000,000.00
5,000,000.00
2,000,000.00
Oro Youth Development Program

Educational Assistance Program - College
Tahanan ng Kabataan
PROGRAM, PROJECTS & SERVICES FOR WOMEN/FAMILIES
Practical Skills Development for Mothers
Women Development Center
Livelihood Programs for Mothers
Family Week/Parents Congress
Support to Inter-Agency Program
Migrant Workers Welfare Program
Enhancement & Reaffirmation of Paternal Abilities (ERPAT)
PROGRAM FOR PERSONS WITH DISABILITY
Stimulation & Therapeutic Activity Center (STAC)
Vocational Rehabilitation for Disabled Persons
National Disability Prevention & Rehab Prog (NDPR)
Office of Persons with Disabilities Affairs (OPDA)
Temporary Shelter for Mentally Ill Patients
PROGRAM FOR ELDERLY/SENIOR CITIZENS
Senior Citizens Care Center
Senior Citizens Affairs Office
INSTITUTIONAL/RESIDENTIAL SERVICES SUPPORT PROGRAM
PROGRAM FOR DISASTER RISK REDUCTION & DISASTER RESPONSE

Crisis Intervention and Street Debriefing
Professional Development of Workers to Conduct CIFD
Research/Data Bank of Vulnerable Sectors
Food for Work
Assistance in Crisis Situation (AICS)
Emergency Shelter Assistance (ESA)
Emergency Relief Assistance (ERA)
Public Complaints Unit (PACU)
PROGRAM FOR INDIGENOUS PEOPLE (IPs)
372,350.00
1,641,500.00
214,250.00
1,165,452.00
791,853.50
Page 9 of 24

PAST YEAR
ACTUAL
CY 2013
CURRENT YEAR
ESTIMATE
CY 2014
1,000,000.00
EXECUTIVE
BUDGET
CY 2015
1,000,000.00
20,415,610.31
38,057,022.23
100,000.00
200,000.00
400,000.00
100,000.00
59,117,915.00
79,648,352.00
100,000.00
200,000.00
400,000.00
100,000.00
134,222,675.00
157,619,158.00
22,316,161.22
500,000.00
150,000.00
80,000.00
50,000.00
300,000.00
16,971,600.00
200,000.00
102,904,575.00
40,000.00
500,000.00
150,000.00
50,000.00
50,000.00
100,000.00
250,000.00
500,000.00
100,000.00
300,000.00
17,573,400.00
200,000.00
185,000,000.00
40,000.00
500,000.00
150,000.00
50,000.00
50,000.00
100,000.00
250,000.00
500,000.00
100,000.00
300,000.00
12,675,000.00
13,310,000.00
200,000.00
306,500.00
89,786,316.39
6,971,706.50
2,223,335.10
3,156,500.18
1,308,403.96
60,000,000.00
1,551,579.36
498,750.00
54,715,180.74
-
500,000.00
90,000,000.00
10,000,000.00
3,000,000.00
4,000,000.00
2,000,000.00
60,000,000.00
2,500,000.00
500,000.00
60,000,000.00
3,240,000.00
110,788,179.00
500,000.00
110,000,000.00
10,000,000.00
5,000,000.00
8,357,264.00
2,500,000.00
240,000,000.00
16,000,000.00
3,000,000.00
500,000.00
72,000,000.00
3,500,000.00
-
SUBTOTAL
TOTAL NON OFFICE-SS
261,086,033.45
469,246,154.00
684,582,264.00
TOTAL SOCIAL SERVICES SECTOR
451,264,568.05
715,119,791.00
1,047,235,524.00
16,886,578.76
1,412,069.26
17,751,127.00
2,290,000.00
18,298,648.02
20,041,127.00
17,766,751.00
2,862,500.00
2,130,000.00
22,759,251.00
99,970.00
640,367.25
20,010.00
120,984.00
113,600.00
43,100.00
250,000.00
1,229,500.00
217,900.00
550,000.00
500,000.00
55,600.00
244,000.00
258,000.00
70,000.00
250,000.00
1,624,875.00
256,400.00
220,900.00
87,500.00
OFFICE/DEPARTMENTS
Support to Certificate of Ancestral Domain Title

Support in the Formulation of IPs Ancestral Domain
Strategic Development & Protection Plan
Educational Awareness on the Rights of Indigenous People
Livelihood Assistance to IPs
Food for Work

TOTAL CSWD
33
Non-Office-Social Services
LDRRMC (5%CF)
Aid to PNRC
Aid to CdeO BSP Council
Aid to GSP
Aid to PCMH
Aid to Phil. Service for Mercy Foundation
Aid to United Way
Aid to Treatment Rehabilitation Center-NBI
Aid to Veterans Federation of the Phils.CDO Veterans District
Aid to Uniformed Personnel
Assistance to House of Hope
Financial Assistance to Barangays-BHW/BNS
Financial Assistance to Barangays-CDT
Aid to Mother Theresa Foundation
SUBTOTAL
City Hall Physical Fitness & Sports
Electricity Expense (incl. prior years)
Water Expense (incl. prior years)
Tabang Medico
Assistance to Indigents
Aid to Socio Cultural Project
Philhealth Indigency Program Premium
Point of Care Enrolment
Gender & Development
Rewards & Other Claims-Sports Incentives
Garbage Collection Improvement Program
Support to Operations for PHIO
Transfer to JR Borja General Hospital
ECONOMIC SERVICES SECTOR

34
Agri. Productivity Office
PS
MOOE
CO
Subtotal
ARC Project Assistance
City Integrated Coastal Mgmt. Program (CICMP)
Research Development & Extension Program
LGU Counterpart for Livestock Auction Market
LGU Counterpart for Techno-Demo Dairy Project
SEA Farming Project
DFW Guard House Establishment
Integrated Communal Garden & Agro Industrial & Forest Trees (Agro Forest)
Farm Youth Development Program
Enterpreneurial Development for Rural Women (EDRW)
LGU Counterpart for AFC Operations
Page 10 of 24

OFFICE/DEPARTMENTS
Farmers' Field School (FFS)
LGU Counterpart for Financial Assistance for Macajalar Bay Dev't. Alliance
National Fisherfolks Day Celebration
Coastal Law Enforcement
Fiesta sa Kaumahan
Fishery Regulatory Services
Dairy Production & processing Livelihood Projects (LGU Counterpart)
Diversified Farming under Coco Based Technology
Livelihood Enhancement for Small Farmers under P4MP
The Cashew Project
Highland Variety Seedling, Strawberry & Mushroom Spawn Nursery Establishment
Corn Seed Exchange Program (LGU counterpart)
Cassava Consolidation & Drying Facility (LGU Counterpart)
Construction of Fish Port/Landing Center (LGU counterpart)
Subtotal
TOTAL APO
35
City Veterinary Office
PS
MOOE
CO
PAST YEAR
ACTUAL
CY 2013
27,000.00
150,000.00
19,000.00
CURRENT YEAR
ESTIMATE
CY 2014
215,000.00
150,000.00
68,000.00
250,000.00
4,058,000.00
24,099,127.00
EXECUTIVE
BUDGET
CY 2015
268,750.00
157,500.00
71,400.00
388,500.00
573,250.00
820,200.00
2,913,740.00
242,500.00
170,000.00
316,000.00
200,000.00
300,000.00
1,500,000.00
2,000,000.00
12,361,515.00
35,120,766.00
17,126,061.43
1,656,036.98
17,378,158.00
1,692,600.00
100,000.00
17,429,722.00
3,453,100.00
1,280,000.00
85,279.11
320,643.42
52,493.16
93,999.64
147,000.00
341,400.00
2,021,230.00
-
150,000.00
650,000.00
500,000.00
2,400,000.00
-
19,334,513.74
21,680,388.00
25,862,822.00
26,300,235.55
2,392,028.10
27,354,937.00
2,250,000.00
2,268,000.00
27,413,839.00
2,812,500.00
270,000.00
1,574,919.12
1,396,833.08
31,664,015.85
1,970,000.00
1,640,000.00
35,482,937.00
2,462,500.00
2,010,000.00
340,000.00
920,000.00
4,240,000.00
30,000,000.00
70,468,839.00
73,308,945.64
11,104,903.75
72,007,671.00
11,864,000.00
61,200.00
73,158,036.00
14,830,000.00
3,821,000.00
5,440,744.04
3,537,040.94
93,391,634.37
8,000,000.00
3,675,000.00
95,607,871.00
10,000,000.00
8,000,000.00
109,809,036.00
25,217,212.78
11,731,941.60
36,949,154.38
25,787,044.00
16,250,000.00
3,210,000.00
45,247,044.00
27,012,397.00
20,312,500.00
40,250,000.00
87,574,897.00
98,829,687.27
-
197,113,098.00
200,000.00
223,743,419.00
200,000.00
1,234,031.25
19,532,679.27
Agricultural Livelihood Project:
a. Livestock Production Support/Goat & Sheep Multiplier Farm
b. Swine Production/Breeding Center
Rabies Prevention and Control Program (Rabies Vaccines)
CDO Mini Stock Farm/Animal Rescue Center
Construction of City Pound Building & Animal Shelter
Livestock Production Support/Goat & Sheep Multiplier Farm
Forages & Pasture Development
TOTAL VET
36
CLENRO
PS
MOOE
CO
City Reforestation
Environmental Development & Enhancement Program (EDEP)
City Mining Regulatory Board
Mines Management Program
Solid Waste Management Program
Establishment of Sanitary Landfill
TOTAL CLENRO
37
Dep't of Eng'g & Public Works
PS
MOOE
CO
Annual Road Maintenance Program
Annual Electrical Maint. for Lighting of City Street Parks
TOTAL ENGINEERING
38
City Equipment Depot
TOTAL DEPOT
39
PS
MOOE
CO
Non-Office-Economic Services
20% Development Fund
Aid to RDC
Page 11 of 24

PAST YEAR
ACTUAL
CY 2013
3,647,023.67
483,338.68
264,720.00
136,800.00
905,449.69
-
CURRENT YEAR
ESTIMATE
CY 2014
200,000.00
30,000,000.00
900,000.00
300,000.00
672,000.00
3,836,419.00
-
EXECUTIVE
BUDGET
CY 2015
200,000.00
200,000,000.00
5,000,000.00
300,000.00
672,000.00
1,500,000.00
6,000,000.00
3,500,000.00
TOTAL NON OFFICE-ES
104,267,019.31
233,221,517.00
4,000,000.00
5,000,000.00
4,000,000.00
1,000,000.00
300,000.00
1,600,000.00
2,000,000.00
3,500,000.00
345,182,764.00
807,698,183.00
TOTAL ECONOMIC SERVICES SECTOR
305,139,016.92
455,338,884.00
1,136,534,543.00
1,573,139,779.78
2,068,691,490.00
3,449,493,924.00
41,373,636.00
9,896,000.00
140,000.00
42,556,967.00
9,721,200.00
6,147,600.00
150,000.00
150,000.00
OFFICE/DEPARTMENTS
CDO Business Promotions Ctr.
Land Acquisition/Expropriation
Renovation/Repairs of City Hall Buildings & Other Structures
ARCDP-ARSP II Program
Barangay Telephone System
Capital Outlay
Road Opening/Rehabilitation Projects
- Kauswagan - Bonbon Boundary Road (w/o PCCP)
- RELC Road to Sitio San Miguel (w/ PCCP, 0.15 m. thk)
- Bonbon - Bayabas - Bulua Rd (w/o PCCP)
- Const. of Coastal Rd fr. Lapasan (N/V Paz) towards PPA
Road and connecting to JR Borja St. Ext'n (w/o PCCP)
- Const. of By-Pass Rd at Carmen (w/o PCCP)
- Agora - Osmea Extension Road
- Tambo Carmen Road Development
- Pagalungan -Leropan Road
- Carmen-Canitoan-Pagatpat Rd (Widening)
Metropolisation Development Projects
Trade & Investment Promotions Center
Infra Projects/Programs (Annex C)
TOTAL GENERAL FUND
SPECIAL ACCOUNT: LOCAL ECONOMIC ENTERPRISES

40
Special Acct. : CEED - COGON/AGORA
PS
MOOE
CO
39,915,858.30
4,840,753.11
140,000.00
-
City Market Committee
Special Acct. : CEED CARMEN
PS
MOOE
CO
9,197,802.75
1,538,721.38
65,500.00
10,011,755.00
3,634,000.00
1,820,666.00
9,670,815.00
4,700,600.00
10,370,152.00
Special Acct. : CEED PUERTO
PS
MOOE
3,418,954.30
112,551.80
4,677,165.00
222,800.00
4,385,490.00
222,800.00
Special Acct. : CEED SLAUGHTER
PS
MOOE
CO
1,378,328.78
12,253.00
-
1,347,972.00
75,300.00
1,241,233.00
1,564,614.00
115,000.00
-
60,620,723.42
74,590,527.00
89,605,238.00
Total CEED
41
Special Acct. : WESTBOUND -EWTPM
PS
MOOE
CO
8,031,489.53
2,685,625.48
70,000.00
8,870,940.00
4,146,266.00
2,623,799.00
8,883,221.00
5,182,830.00
4,574,442.00
Special Acct. : EASTBOUND -EWTPM
PS
MOOE
1,682,083.56
161,135.13
2,242,740.00
496,153.00
2,245,257.00
239,250.00
12,630,333.70
18,379,898.00
21,125,000.00
76,090,248.80
32,024,094.06
76,782,134.00
45,732,500.00
79,792,838.00
97,483,000.00
Total EWTPM
42
J.R. Borja General Hospital
PS
MOOE
Page 12 of 24

OFFICE/DEPARTMENTS
CO
Total JRBGH
TOTAL SPECIAL ACCOUNT: ECONOMIC ENTERPRISES

TOTAL EXECUTIVE BUDGET CY 2015
PAST YEAR
ACTUAL
CY 2013
4,142,056.00
112,256,398.86
CURRENT YEAR
ESTIMATE
CY 2014
21,400,000.00
143,914,634.00
EXECUTIVE
BUDGET
CY 2015
62,500,000.00
239,775,838.00
185,507,455.98
236,885,059.00
350,506,076.00
1,758,647,235.76
2,305,576,549.00
3,800,000,000.00
MMARY OF APPROPRIATION CY 2015
Page 13 of 24
COMPARATIVE SUMMARY OF APPROPRIATI
INCREASE/
PROPOSED
ORDINANCE
OFFICE/DEPARTMENTS
CY
(DECREASE)
2015 - SP ACTION
SP ACTION - EB
PERCENTAGE
%
SUMMARY
TOTAL GENERAL PUBLIC
927,118,760.00
SERVICES SECTOR
(337,527,161.00)
(GPS)
-27%
TOTAL SOCIAL SERVICES

487,609,092.41
SECTOR (SS)
(559,626,431.59)
-53%
TOTAL ECONOMIC SERVICES

457,418,054.80
SECTOR (ES)(679,116,488.20)
-60%
TOTAL GENERAL FUND
Total CEED
1,872,145,907.21
(1,576,270,080.79)
-46%
67,166,522.00
(22,438,716.00)
-25%
Total EWTPM
13,333,478.00
(7,791,522.00)
-37%
Total JRBGH
128,522,838.00
(111,253,000.00)
-46%
TOTAL SPECIAL ACCOUNT: 209,022,838.00

ECONOMIC ENTERPRISES
(141,483,238.00)
-40%
TOTAL EXECUTIVE BUDGET

2,081,168,745.21
CY 2015
-45%
(1,717,753,318.79)
GENERAL PUBLIC SERVICES SECTOR

1
City Chief Executive 28,048,610.00

(2,182,946.00)
3,877,552.00
(78,580,448.00)
110,000.00
(3,130,000.00)
32,036,162.00
(83,893,394.00)
City's Augmentation Program
4,240,631.00
for MASA & Police (7,555,000.00)
CDO Emergency Assist.
1,806,081.00
& Comm. Center
(107,500.00)
Barangay Police Development
1,880,000.00
Committee
(1,153,019.00)
Barangay Assistance Center
645,000.00
(2,663,750.00)
Anti-Drug Abuse Program
420,000.00
(220,000.00)
Aid to 10th Police Center for Aviation Security
Aid to COCPC
28,366,800.00
5,640,000.00
Aids to COFS
7,071,625.00
Aid to City Jail - Male4,229,300.00
Dormitory
2,379,375.00
-7%
-95%
-97%
-72%
-64%
-6%
-38%
-81%
-34%
25%
0%
129%
Page 14 of 24
INCREASE/
PROPOSED
ORDINANCE
OFFICE/DEPARTMENTS
CY
(DECREASE)
2015 - SP ACTION
SP ACTION - EB
Aid to City Jail - Female
2,119,850.00
& Juvenile Dormitory
290,271.00
3,000,000.00
2,450,000.00
Regulatory & Complaints
200,000.00
Board (RCB)
(318,750.00)
CDO Historical & Cultural
1,500,859.00
Heritage Commission
(193,500.00)
Barangay Arbitration Board
(105,000.00)
City Economic Enterprise Management
Board
(200,000.00)
Envt'l., Sanitation and Pollution Control
Board
(280,000.00)
Cagayan de Oro River Development
- Authority (1,530,000.00)
Task Group Demolition
(360,000.00)
Power and Energy Board
(200,000.00)
Local Health Board
200,000.00
Traffic Management Board
(300,000.00)
55,680,146.00
(4,426,873.00)
87,716,308.00
(88,320,267.00)
Aid to PDEA
PERCENTAGE
%
16%
445%
-61%
-11%
-100%
-100%
-100%
-100%
-100%
-100%
0%
-100%
-7%
-50%
Community Affairs Division

7,248,298.00
120,000.00
7,368,298.00
(551,625.00)
(48,000.00)
(599,625.00)
0%
-82%
-100%
-8%
City Tourism & Cultural5,838,462.00

Affairs
438,480.00
20,000.00
6,296,942.00
(503,586.00)
(801,895.00)
(105,200.00)
(1,410,681.00)
-8%
-65%
-84%
-18%
Tourism & Cultural Promotion
500,000.00
Tourism Travel Mart
Cultural & Arts Activities Pachada Cagayan de Oro Pasundayag Northern Mindanao
Halad sa Pasko
100,000.00
Kagay-an Festival
300,000.00
Sister Cities Program 100,000.00
Balik Cagayan de Oro 50,000.00
(556,250.00)
(2,500.00)
(700,000.00)
(150,000.00)
(12,500.00)
Mac Arthur Marker Improvement Project
(200,000.00)
Repair & Provision of equipment, furnitures & fixtures of the City Tourism Office/City
300,000.00
Tourism Showhouse
(150,000.00)
Embarkation Area for Whitewater Rafting
(3,650,000.00)
Lambagohan Festival (fr. Sakay-sakay Lambago)
Construction of City Tourism
1,000,000.00
Pasalubong Centers
Construction of Welcome Arc
(8,000,000.00)
Construction of 3 Storey Carpark Building w/ toilet
(10,000,000.00)
(Old Amphi Theater)
2,350,000.00
(23,421,250.00)
8,646,942.00
(24,831,931.00)
-53%
-2%
-70%
-60%
-20%
-100%
-33%
-100%
0%
-100%
-100%
-91%
-74%
Comm. Improvement Office

7,535,356.00
300,896.00
(998,634.00)
110,000.00
(1,160,000.00)
IEC/Advocacy on AHYDP(Oro Teen
- Ctr.)
(656,000.00)
City College Scholarship
310,000.00
Program
Livelihood Development Program(4,290,000.00)
Cooperative Program
(940,500.00)
Responsible Parenting & Natural-Family Planning (1,000,000.00)
8,256,252.00
(9,045,134.00)
-100%
0%
-100%
-100%
-100%
-52%
Roads & Traffic Admin.

43,253,952.00
2,421,656.00
6,125,000.00
-2%
-85%
-75%
(1,098,302.00)
(13,953,924.00)
(18,460,000.00)
0%
-77%
-91%
Page 15 of 24
INCREASE/
PROPOSED
ORDINANCE
OFFICE/DEPARTMENTS
CY
(DECREASE)
2015 - SP ACTION
SP ACTION - EB
51,800,608.00
6
Dep't of Interior & Local Gov't

126,000.00
Support to Katarungang Pambarangay
Gawad Pangulong sa Kapaligiran Program
Support to Barangay Governance Training
126,000.00
7
Human Res. & Mgm't Office

8,530,967.00
391,656.00
170,000.00
Praise-Retirement Benefits/Incentives
HRT & Capability Building Programs
eHRIS
9,092,623.00
Office of the City Vice Mayor

2,787,478.00
5,380,000.00
350,000.00
Legislative Collaborative
1,800,000.00
Progs. & Projects
10,317,478.00
PERCENTAGE
%
(33,512,226.00)
-39%
(207,000.00)
-62%
(110,000.00)
(210,000.00)
(870,000.00)
(1,397,000.00)
-100%
-100%
-100%
-92%
(783,344.00)
(1,950,000.00)
0%
-67%
-92%
(6,649,000.00)
(2,000,000.00)
(1,200,000.00)
(12,582,344.00)
-100%
-100%
-100%
-58%
(191,238.00)
1,180,000.00
50,000.00
500,000.00
1,538,762.00
OFFICE OF THE SANGGUNIANG PANLUNGSOD

City Council-Councilor 1,411,786.00
1
KAGAWAD. DARIMBANG
1,045,864.00
327,033.00
195,000.00
85,000.00
2
KAGAWAD OCON 1,045,864.00
327,033.00
195,000.00
85,000.00
3
KAGAWAD DABA 1,045,864.00
327,033.00
195,000.00
85,000.00
4
KAGAWAD DAHINO 1,045,864.00
327,033.00
195,000.00
85,000.00
5
KAGAWAD ABADAY1,045,864.00
327,033.00
195,000.00
85,000.00
6
KAGAWAD PAJO 1,045,864.00
327,033.00
195,000.00
85,000.00
7
KAGAWAD BACAL 1,045,864.00
327,033.00
195,000.00
85,000.00
8
KAGAWAD BARBA 1,045,864.00
327,033.00
195,000.00
85,000.00
9
KAGAWAD TABOR 1,045,864.00
327,033.00
195,000.00
85,000.00
10
KAGAWAD NADYA ELIPE
1,045,864.00
327,033.00
195,000.00
85,000.00
11
KAGAWAD SALCEDO
1,045,864.00
327,033.00
195,000.00
85,000.00
12
-
-6%
28%
17%
18%
0%
45%
77%
0%
45%
77%
0%
45%
77%
0%
45%
77%
0%
45%
77%
0%
45%
77%
0%
45%
77%
0%
45%
77%
0%
45%
77%
0%
45%
77%
0%
45%
77%
0%
Page 16 of 24
INCREASE/
PROPOSED
ORDINANCE
OFFICE/DEPARTMENTS
CY
(DECREASE)
2015 - SP ACTION
SP ACTION - EB
1,045,864.00
195,000.00
13
KAGAWAD GAN
1,045,864.00
195,000.00
14
KAGAWAD ACENAS1,045,864.00
195,000.00
15
KAGAWAD DACER 1,045,864.00
195,000.00
16
KAGAWAD PRESIDENT
1,045,864.00
ELIPE
195,000.00
17 - ABC
KAGAWAD LIM
1,045,864.00
195,000.00
18 - SK
VACANT
1,045,864.00
195,000.00
KAGAWAD LAO
10
11
City Council-Secretary26,532,629.00
9,876,700.00
760,000.00
Legislative Records Tracking System
Committee and other Services 84,917,029.00
City Administrator's Office

12,818,028.00
1,410,000.00
220,000.00
Sp. Proj. Team Operations
14,448,028.00
327,033.00
85,000.00
327,033.00
85,000.00
327,033.00
85,000.00
327,033.00
85,000.00
327,033.00
85,000.00
327,033.00
85,000.00
606,897.00
85,000.00
3,810,000.00
482,000.00
11,988,458.00
(1,005,000.00)
(5,470,000.00)
(1,500,000.00)
(7,975,000.00)
PERCENTAGE
%
45%
77%
0%
45%
77%
0%
45%
77%
0%
45%
77%
0%
45%
77%
0%
45%
77%
0%
138%
77%
0%
63%
173%
16%
0%
-42%
-96%
-100%
-36%
12
City Planning & Dev. Office

24,665,000.00
(668,581.00)
-3%
-50%
635,000.00
(628,125.00)
-98%
30,000.00
(1,640,000.00)
Sustainability Program on Externally
- Funded Project(678,000.00)
-100%
Geographic Information830,000.00
System
(233,000.00)
-22%
City Urban Development
8,968,027.00
& Housing Program
(5,128,348.00)
-36%
Capability Enhancement in Evaluation & Validation on Zoning -Related Applications
Capacity Enhancement & Enforcement of Zoning Regulations
(230,000.00)
& Subd. Approval
-100%
Registration of Eligible Socialized Housing Beneficiaries
(785,000.00)
(2nd upgrading) -100%
Barangay Development Planning
(260,000.00)
-100%
Enhance Community-Based Profiling and Monitoring
(3,324,000.00)
System
-100%
Development of the Ecological Profile of CDO
(200,000.00)
-100%
35,128,027.00
(13,775,054.00)
-28%
13
Office of Building Official

13,538,923.00
572,000.00
40,000.00
Building Permit Automation
981,308.00
System (BPAS)
IEC - Program Coverage and print
- materials
OBO Capability Support
15,132,231.00
(1,621,362.00)
(1,310,188.00)
(110,000.00)
(5,776,716.00)
(1,000,000.00)
(3,911,000.00)
(13,729,266.00)
-11%
-70%
-73%
-85%
-100%
-100%
-48%
Page 17 of 24
INCREASE/
PROPOSED
ORDINANCE
OFFICE/DEPARTMENTS
CY
(DECREASE)
2015 - SP ACTION
SP ACTION - EB
14
15
16
PERCENTAGE
%
City Civil Registry Office

9,985,446.00
601,800.00
670,000.00
Records Preservation 866,240.00
Records Retrieval
320,000.00
Barangay Civil Registration
250,000.00
12,693,486.00
(668,582.00)
(135,000.00)
(180,000.00)
(983,582.00)
-6%
-18%
0%
City General Services 13,966,417.00

Dept.
1,305,000.00
225,000.00
Computerized Asset Registry
15,496,417.00
(963,750.00)
(3,135,000.00)
(1,000,000.00)
(5,098,750.00)
0%
-42%
-93%
City Budget Office
9,827,531.00
(2,173,445.00)
766,250.00
(300,000.00)
245,000.00
(975,000.00)
Support to City Project Monitornig
100,000.00
Evaluation Program
(1,900,000.00)
Local Fiscal Empowerment Program
(2,000,000.00)
E-Budget Tracking & Information
320,000.00
System
(180,000.00)
11,258,781.00
(7,528,445.00)
0%
-36%
0%
-7%
-100%
-25%
-18%
-28%
-80%
-95%
-100%
-36%
-40%
17
City Accounting Office19,762,427.00

722,000.00
50,000.00
(300,000.00)
-1%
(1,467,969.00)
-67%
(3,630,000.00)
-99%
New Government Accounting System (NGAs) Updating
(3,123,450.00)
-100%
Financial Management Information System Improvement
(550,000.00)
(FMISI)
-100%
Information Technology Literacy Program (In House)(110,000.00)
-100%
Capability Development Program
(750,000.00)
-100%
Integration & Networking of Financial Data Thru an(2,000,000.00)
Enhanced Accounting -100%
Software Development
Office Automation & Records Mgmt. Improvement
20,534,427.00
(11,931,419.00)
-37%
18
City Finance Department

71,094,133.00
4,327,000.00
766,000.00
Local Finance Committee
300,000.00
Operations
19
City Assessment Office

41,472,008.00
0%
464,000.00
(1,361,625.00)
-75%
(8,000,000.00)
-100%
Revalidation of Assessment Records
- & Correction of values of
General Revision RA 7160
550,000.00
(1,270,000.00)
-70%
Computerization on RPT Mapping
- by using GIS process
(1,000,000.00)
& upgrading RPTS
to e-TRACS
-100%
Real Property Tax Administration-(RPTA) - Part 2 (1,575,000.00)
-100%
42,486,008.00
(13,206,625.00)
-24%
-
(1,500,000.00)
-2%
(5,046,750.00)
-54%
(8,801,796.00)
-92%
(100,000.00)
-25%
Revenue Computer Upgrading incldg. Markets
Rehabilitation of Business
2,000,000.00
One Stop Shop (BOSS)(8,500,000.00)
-81%
Establishment of an Online
500,000.00
Connectivity IV-VPIN with Carmen-& Cogon Mrkts
0%
Tax Revenue Enhancement Program
(10,500,000.00)
-100%
Automated Revenue Collection System
Enhancement
(1,200,000.00)
-100%
78,987,133.00
(35,648,546.00)
-31%
Page 18 of 24
INCREASE/
PROPOSED
ORDINANCE
OFFICE/DEPARTMENTS
CY
(DECREASE)
2015 - SP ACTION
SP ACTION - EB
20
City Auditors Office
1,233,750.00
1,015,000.00
2,248,750.00
21
City Information Office 4,284,913.00

427,000.00
Information Program
4,711,913.00
PERCENTAGE
%
0%
(395,000.00)
-28%
(395,000.00)
-15%
(1,337,163.00)
(195,500.00)
(321,500.00)
(10,000,000.00)
(11,854,163.00)
22
City Public Library
3,829,805.00
823,000.00
185,000.00
4,837,805.00
7,500.00
7,500.00
23
City Legal Office
7,776,131.00
608,000.00
997,000.00
9,381,131.00
24
City Prosecutor's Office3,286,896.00

1,093,000.00
105,000.00
4,484,896.00
(718,671.00)
(967,000.00)
(1,200,000.00)
(2,885,671.00)
(15,000.00)
(15,000.00)
25
Mun. Trial Court in Cities

8,836,266.00
903,000.00
9,739,266.00
(1,000.00)
(1,000.00)
26
City Register of Deeds
792,090.00
275,000.00
1,067,090.00
27
PLEB
1,868,186.00
414,000.00
430,000.00
2,712,186.00
28
NO-General Public Services

Insurance/Reinsurance
8,700,000.00
Premiums
PREMIUMED-Interest & PrincipalLBP-Interest on West
30,250,000.00
Bound Terminal & Mrkt
LBP-Interest on South
41,000,000.00
Diversion Rds.
(7,500,000.00)
LBP-Interest on Kagay-an
48,500,000.00
PCDG Bridge
7,500,000.00
Philippine Veterans 72,000,000.00
Bank-Principal & Interest
LBP-Principal & Interest
48,500,000.00
on Fly Over Bridge/CCTV/Traffic Light/HE
Aid to Barangays
240,000.00
Financial Aid to Barangay
800,000.00
(7,840,000.00)
Liga ng mga Barangay
1,372,381.00
(Aid to ABC Operations )
(845,362.00)
Aid to SK Federation 250,000.00
(250,000.00)
Aid to RTC
1,460,312.00
Parole & Probation (Aid387,425.00
to Committee on Justice )
Subsidy to NGAs-Honorarium/Allowances
9,540,000.00
of services
2,496,000.00
of NGAs
Subsidy to NGAs-Aid to500,000.00
Leagues Convention
Subsidy to NGAs-Aid2,436,000.00
to Public Attorney Office
696,000.00
Telephone Expenses 2,000,000.00
(incl. prior year)
(1,000,000.00)
Rent Expenses-Comelec
396,000.00
Retirement Benefits10,000,000.00
-
(1,077,936.00)
-
-24%
-31%
-100%
-100%
-72%
0%
1%
0%
0%
-8%
-61%
-55%
-24%
0%
0%
-13%
0%
0%
0%
0%
0%
0%
0%
0%
-72%
0%
0%
0%
0%
-15%
18%
0%
0%
0%
-91%
-38%
-50%
0%
0%
35%
0%
40%
-33%
0%
0%
Page 19 of 24
INCREASE/
PROPOSED
ORDINANCE
OFFICE/DEPARTMENTS
CY
(DECREASE)
2015 - SP ACTION
SP ACTION - EB
PERCENTAGE
%
Terminal Leave Benefits
37,412,529.00
12,412,529.00
50%
City Disaster Risk Reduction
2,500,000.00
& Mgmt. Operations (CDRRMO)
(915,000.00)
-27%
Election Expenses
Peace & Order Development Program
(30,000,000.00)
-100%
Awards & Indemnities 200,000.00
0%
Annual Report Preparation
100,000.00
0%
Storage Expenses-Data100,000.00
Depository
0%
Capital Outlay
Students Scholarship
34,585,000.00
Program
0%
Masikap Assistance Program
300,000.00
0%
Grassroot Participatory
20,000,000.00
Budgeting Process (GPBP)
0%
Support to Extension Services (17,000,000.00)
-100%
Support to Executive-Legislative -Services Program
(8,500,000.00)
-100%
Establishment of MIS
(5,000,000.00)
-100%
Reserve for Creation of New Positions
Special Program/Projects (MOOE)
Other Maint. & Operating Expenses
373,529,647.00
(55,745,833.00)
-13%
TOTAL GENERAL
927,118,760.00
PUBLIC SERVICES
(337,527,161.00)
SECTOR
-27%
SOCIAL SERVICES SECTOR

29

A
B
30
31
Sports Development
573,701.00
(17,233,454.00)
SPES
Public Employment
4,000,000.00
Assistance Program
(5,300,000.00)
Employment Assistance
300,000.00
(Job Fair)
(200,000.00)
National Employment Policy- Advocacy Program
AIR Campaign (Anti Illegal Recruitment)
(50,000.00)
LEGS/Career Coaching (Labor
- Educaiton for Graduating
(20,000.00)
Students)
LMI (labor Market Information
- - NSRS Implementation
(50,000.00)
Employer Forum
(100,000.00)
4,300,000.00
(5,720,000.00)
City Health Department

90,201,265.00
(930,442.00)
20,050,000.00
(9,930,000.00)
160,000.00
(4,090,000.00)
Expanded Program for Immunization
- (EPI)
(1,000,000.00)
PIHES Program
(1,230,000.00)
Maternal Care Program
(1,620,000.00)
Nutrition Program
830,000.00
(1,370,000.00)
Rabies Program (Animal
1,645,000.00
Bite Center)
(1,230,000.00)
Maternity Care Package (MCP) Program
(Brgy Health
(4,500,000.00)
Centers)
National Tuberculosis1,050,000.00
Program (NTP)
(450,000.00)
Purok Household Program
113,936,265.00
(26,350,442.00)
City Public Services Office

33,029,115.00
2,375,000.00
35,404,115.00
(1,336,125.00)
(180,000.00)
(1,516,125.00)
-97%
-57%
-40%
-100%
-100%
-100%
-100%
-57%
-1%
-33%
-96%
-100%
-100%
-100%
-62%
-43%
-100%
-30%
-19%
0%
-36%
-100%
-4%
Page 20 of 24
INCREASE/
PROPOSED
ORDINANCE
OFFICE/DEPARTMENTS
CY
(DECREASE)
2015 - SP ACTION
SP ACTION - EB
32
Social Welfare & Devt.16,923,637.00

Department
705,000.00
17,628,637.00
(3,201,596.00)
(1,126,250.00)
(1,440,000.00)
(5,767,846.00)
INCREASE/
PROPOSED
ORDINANCE
OFFICE/DEPARTMENTS
CY
(DECREASE)
2015 - SP ACTION
SP ACTION - EB
PERCENTAGE
%
-16%
-62%
-100%
-25%
PERCENTAGE
%
PROGRAM, PROJECTS & SERVICES FOR CHILDREN
(9,425,000.00)
Educational Assistance Program
(1,000,000.00)
Basic Care & Management of CWDs
(200,000.00)
Search for Child Friendly Barangay
(1,000,000.00)
Children in Especially
3,000,000.00
Difficult Circumstances
(1,067,014.00)
(CEDC)
Social Development
2,000,000.00
Center (SDC)
(4,887,277.00)
Street & Urban Working Children Program (SUWCP)
(1,500,000.00)
Tuloy Aral Walang Sagabal (TAWAG)-Children(500,000.00)
w/ Disabilities
Sagip Pamilya/Bata Para Hapsay Dalan
(500,000.00)
Street Children Support
1,000,000.00
Program
(812,768.00)
Child Abuse Response Section Assistance (2,473,000.00)
Care Center for Children
(4,825,000.00)
Boy's Town of CDO
1,946,138.41
(7,373,232.59)
Peer Group Services,
80,000.00
Socio/Cultural Development
(1,820,000.00)
Training/Semianrs, Conventions
for PYAP (2,000,000.00)
18,000.00
(982,000.00)
RRCY/Natl. Training
150,000.00
School for Boys & Girls (600,000.00)
Oro Youth Development Program
(1,447,000.00)
Educational Assistance
160,000.00
Program - College
(840,000.00)
Tahanan ng Kabataan
2,460,130.00
(10,607,008.00)
PROGRAM, PROJECTS & SERVICES FOR WOMEN/FAMILIES
- for Mothers
(800,000.00)
Women Development
800,000.00
Center
(12,357,592.00)
Livelihood Programs for Mothers
(500,000.00)
Family Week/Parents Congress
(500,000.00)
Support to Inter-Agency Program
(5,000,000.00)
Migrant Workers Welfare Program
(500,000.00)
Enhancement & Reaffirmation
- of Paternal Abilities
(200,000.00)
(ERPAT)
PROGRAM FOR PERSONS WITH DISABILITY
Stimulation & Therapeutic
120,000.00
Activity Center (STAC)
(120,000.00)
Vocational Rehabilitation
60,000.00
for Disabled Persons(300,000.00)
National Disability100,000.00
Prevention & Rehab Prog (NDPR)
(100,000.00)
Office of Persons 200,000.00
with Disabilities Affairs (OPDA)
(1,575,000.00)
Temporary Shelter500,000.00
for Mentally Ill Patients (4,160,639.00)
PROGRAM FOR ELDERLY/SENIOR CITIZENS
Senior Citizens 3,000,000.00
Care Center
(6,944,157.00)
Senior Citizens 5,856,251.00
Affairs Office
(9,295,468.00)
Day Care Workers Program
Child Development Program
INSTITUTIONAL/RESIDENTIAL-SERVICES SUPPORT
(360,000.00)
PROGRAM
-100%
-100%
-100%
-100%
-26%
-71%
-100%
-100%
-100%
-45%
-100%
-100%
-79%
-96%
-100%
-98%
-80%
-100%
-84%
-81%
-100%
-94%
-100%
-100%
-100%
-100%
-100%
-50%
-83%
-50%
-89%
-89%
-70%
-61%
-100%
PROGRAM FOR DISASTER RISK REDUCTION & DISASTER

- RESPONSE
Crisis Intervention and Street
- Debriefing
(200,000.00)
Professional Development of
- Workers to Conduct
(100,000.00)
CIFD
Research/Data Bank of Vulnerable
Sectors
(100,000.00)
(1,000,000.00)
(3,000,000.00)
(500,000.00)
(3,000,000.00)
(1,000,000.00)
PROGRAM FOR INDIGENOUS PEOPLE (IPs)
Assistance in Crisis
2,000,000.00
Situation (AICS)
Emergency Shelter
500,000.00
Assistance (ESA)
Emergency Relief
2,000,000.00
Assistance (ERA)
Public Complaints
1,000,000.00
Unit (PACU)
Food for Work
-100%
-100%
-100%
-100%
-60%
-50%
-60%
-50%
Page 21 of 24
INCREASE/
PROPOSED
ORDINANCE
OFFICE/DEPARTMENTS
CY
(DECREASE)
2015 - SP ACTION
SP ACTION - EB
PERCENTAGE
%
Support to Certificate
500,000.00
of Ancestral Domain Title(500,000.00)
-50%
Support in the Formulation of IPs Ancestral Domain
50,000.00
(50,000.00)
-50%
Educational Awareness
100,000.00
on the Rights of Indigenous
(100,000.00)
People
-50%
Livelihood Assistance
200,000.00
to IPs
(200,000.00)
-50%
Food for Work
(100,000.00)
-100%
27,800,519.41
(106,422,155.59)
-79%
45,429,156.41
(112,190,001.59)
-71%
33
Non-Office-Social Services
LDRRMC (5%CF) 93,560,855.00
(91,439,145.00)
Aid to PNRC
40,000.00
Aid to CdeO BSP Council
500,000.00
Aid to GSP
150,000.00
Aid to PCMH
50,000.00
Aid to Phil. Service for Mercy
50,000.00
Foundation
Aid to United Way
100,000.00
Aid to Treatment Rehabilitation
500,000.00
Center-NBI
250,000.00
Aid to Veterans Federation
500,000.00
of the Phils.CDO Veterans District Aid to Uniformed Personnel
100,000.00
Assistance to House of 300,000.00
Hope
Financial Assistance12,675,000.00
to Barangays-BHW/BNS
Financial Assistance to
6,240,000.00
Barangays-CDT
(7,070,000.00)
Aid to Mother Theresa Foundation
200,000.00
21,405,000.00
City Hall Physical Fitness
900,000.00
& Sports
400,000.00
Electricity Expense100,500,000.00
(incl. prior years)
(9,500,000.00)
Water Expense (incl. 8,100,000.00
prior years)
(1,900,000.00)
Tabang Medico
(5,000,000.00)
Assistance to Indigents
(8,357,264.00)
Aid to Socio Cultural Project
(2,500,000.00)
Philhealth Indigency Program Premium
(240,000,000.00)
Point of Care Enrolment
42,000,000.00
26,000,000.00
Gender & Development
3,000,000.00
Rewards & Other Claims-Sports
500,000.00
Incentives
Garbage Collection 18,000,000.00
Improvement Program
(54,000,000.00)
Support to Operations for PHIO (3,500,000.00)
Transfer to JR Borja General Hospital
173,000,000.00
TOTAL NON
287,965,855.00
OFFICE-SS
(396,616,409.00)
TOTAL SOCIAL
487,609,092.41
SERVICES SECTOR
(559,626,431.59)
-49%
0%
0%
0%
0%
0%
0%
100%
0%
0%
0%
0%
-53%
0%
80%
-9%
-19%
-100%
-100%
-100%
-100%
163%
0%
0%
-75%
-100%
-58%
-53%
ECONOMIC SERVICES SECTOR

34
Agri. Productivity Office

17,766,751.00
0%
1,325,000.00
(1,537,500.00)
-54%
110,000.00
(2,020,000.00)
-95%
19,201,751.00
(3,557,500.00)
-16%
ARC Project Assistance100,000.00
(150,000.00)
-60%
City Integrated Coastal
1,101,236.00
Mgmt. Program (CICMP) (523,639.00)
-32%
Research Development & Extension
- Program
LGU Counterpart for Livestock Auction
Market
LGU Counterpart for Techno-Demo
- Dairy Project
SEA Farming Project
DFW Guard House Establishment
Integrated Communal Garden & Agro
Industrial & Forest Trees- (Agro Forest)
Farm Youth Development90,000.00
Program
(166,400.00)
-65%
Enterpreneurial Development
70,000.00
for Rural Women (EDRW)
(150,900.00)
-68%
LGU Counterpart for AFC Operations
(87,500.00)
-100%
Page 22 of 24
INCREASE/
PROPOSED
ORDINANCE
OFFICE/DEPARTMENTS
CY
(DECREASE)
2015 - SP ACTION
SP ACTION - EB
PERCENTAGE
%
Farmers' Field School (FFS)
350,000.00
81,250.00
30%
LGU Counterpart for Financial
157,500.00
Assistance for Macajalar Bay Dev't.
Alliance 0%
National Fisherfolks Day200,000.00
Celebration
128,600.00
180%
Coastal Law Enforcement
(388,500.00)
-100%
Fiesta sa Kaumahan 500,000.00
(73,250.00)
-13%
Fishery Regulatory Services
(820,200.00)
-100%
Dairy Production & processing
1,842,000.00
Livelihood Projects(1,071,740.00)
(LGU Counterpart)
-37%
Diversified Farming under Coco Based
Technology (242,500.00)
-100%
Livelihood Enhancement
195,000.00
for Small Farmers under P4MP
25,000.00
15%
The Cashew Project
(316,000.00)
-100%
Highland Variety Seedling, Strawberry
& Mushroom (200,000.00)
Spawn Nursery Establishment
-100%
Corn Seed Exchange Program (LGU
- counterpart) (300,000.00)
-100%
Cassava Consolidation & Drying -Facility (LGU Counterpart)
(1,500,000.00)
-100%
Construction of Fish Port/Landing- Center (LGU counterpart)
(2,000,000.00)
-100%
4,605,736.00
(7,755,779.00)
-63%
TOTAL APO23,807,487.00
(11,313,279.00)
-32%
35
City Veterinary Office 16,454,142.00

1,865,000.00
30,000.00
Agricultural Livelihood Project:
(975,580.00)
(1,588,100.00)
(1,250,000.00)
-
a. Livestock Production Support/Goat & Sheep Multiplier

(150,000.00)
Farm
(650,000.00)
Rabies Prevention and Control Program (Rabies Vaccines) CDO Mini Stock Farm/Animal Rescue Center
(500,000.00)
Construction of City Pound Building & Animal Shelter
(2,400,000.00)
Livestock Production Support/Goat & Sheep Multiplier Farm Forages & Pasture Development
TOTAL VET18,349,142.00
(7,513,680.00)
b. Swine Production/Breeding Center
36
37
-6%
-46%
-98%
CLENRO
26,461,059.00
(952,780.00)
745,000.00
(2,067,500.00)
60,000.00
(210,000.00)
City Reforestation 1,779,178.00
(683,322.00)
Environmental Development
1,467,501.00
& Enhancement Program
(542,499.00)
(EDEP)
City Mining Regulatory Board
60,000.00
(280,000.00)
Mines Management Program
(920,000.00)
Solid Waste Management
120,000.00
Program
(4,120,000.00)
Establishment of Sanitary Landfill
(30,000,000.00)
TOTAL CLENRO
30,692,738.00
(39,776,101.00)
Dep't of Eng'g & Public
72,089,454.00
Works
(1,068,582.00)
8,900,000.00
(5,930,000.00)
65,000.00
(3,756,000.00)
Annual Road Maintenance
7,500,000.00
Program
(2,500,000.00)
Annual Electrical Maint.
4,000,000.00
for Lighting of City Street (4,000,000.00)
Parks
TOTAL ENGINEERING
92,554,454.00
(17,254,582.00)
38
City Equipment Depot 25,943,815.00

10,705,000.00
4,250,000.00
TOTAL DEPOT
40,898,815.00
(1,068,582.00)
(9,607,500.00)
(36,000,000.00)
(46,676,082.00)
39
Non-Office-Economic Services
20% Development223,743,418.80
Fund
Aid to RDC
200,000.00
(0.20)
-
-100%
-100%
-100%
-100%
-29%
-3%
-74%
-78%
-28%
-27%
-82%
-100%
-97%
-100%
-56%
-1%
-40%
-98%
-25%
-50%
-16%
-4%
-47%
-89%
-53%
0%
0%
Page 23 of 24
INCREASE/
PROPOSED
ORDINANCE
OFFICE/DEPARTMENTS
CY
(DECREASE)
2015 - SP ACTION
SP ACTION - EB
PERCENTAGE
%
CDO Business Promotions
200,000.00
Ctr.
0%
Land Acquisition/Expropriation
25,000,000.00
(175,000,000.00)
-88%
Renovation/Repairs of1,000,000.00
City Hall Buildings & Other(4,000,000.00)
Structures
-80%
ARCDP-ARSP II Program
300,000.00
0%
Barangay Telephone System
672,000.00
0%
Capital Outlay
Road Opening/Rehabilitation Projects
- Kauswagan - Bonbon Boundary Road (w/o PCCP)
(1,500,000.00)
-100%
- RELC Road to Sitio San Miguel (w/ PCCP, 0.15
(6,000,000.00)
m. thk)
-100%
- Bonbon - Bayabas - Bulua Rd (w/o PCCP) (3,500,000.00)
-100%
- Const. of Coastal Rd fr. Lapasan (N/V Paz) towards PPA
(4,000,000.00)
-100%
- Const. of By-Pass Rd at Carmen (w/o PCCP)
(5,000,000.00)
-100%
- Agora - Osmea Extension Road
(4,000,000.00)
-100%
- Tambo Carmen Road Development
(1,000,000.00)
-100%
- Pagalungan -Leropan Road
(300,000.00)
-100%
- Carmen-Canitoan-Pagatpat Rd (Widening) (1,600,000.00)
-100%
Metropolisation Development Projects
(2,000,000.00)
-100%
Trade & Investment Promotions Center
(3,500,000.00)
-100%
Infra Projects/Programs (Annex C)
(345,182,764.00)
-100%
TOTAL NON
OFFICE-ES
-69%
251,115,418.80
(556,582,764.20)
TOTAL ECONOMIC
457,418,054.80
SERVICES SECTOR
(679,116,488.20)
-60%
TOTAL
GENERAL FUND
1,872,145,907.21
(1,576,270,080.79)
-46%
SPECIAL ACCOUNT: LOCAL ECONOMIC ENTERPRISES

40
Special Acct. : CEED -39,755,514.00

COGON/AGORA
4,983,089.00
1,800,000.00
City Market Committee
Special Acct. : CEED CARMEN

9,670,815.00
1,824,000.00
3,000,000.00
Special Acct. : CEED PUERTO
4,385,490.00
158,000.00
Special Acct. : CEED SLAUGHTER
1,564,614.00
25,000.00
Total CEED
41
67,166,522.00
Special Acct. : WESTBOUND

8,883,221.00
-EWTPM
2,150,000.00
-
-7%
-49%
-71%
-100%
0%
-61%
-71%
0%
-29%
0%
-78%
-25%
0%
-59%
-100%
13,333,478.00
(3,032,830.00)
(4,574,442.00)
(184,250.00)
(7,791,522.00)
J.R. Borja General Hospital

78,992,838.00
49,530,000.00
(800,000.00)
(47,953,000.00)
-1%
-49%
Special Acct. : EASTBOUND

2,245,257.00
-EWTPM
55,000.00
Total EWTPM
42
(2,801,453.00)
(4,738,111.00)
(4,347,600.00)
(150,000.00)
(2,876,600.00)
(7,370,152.00)
(64,800.00)
(90,000.00)
(22,438,716.00)
0%
-77%
-37%
Page 24 of 24
INCREASE/
PROPOSED
ORDINANCE
OFFICE/DEPARTMENTS
CY
(DECREASE)
2015 - SP ACTION
SP ACTION - EB
Total JRBGH 128,522,838.00
PERCENTAGE
%
(62,500,000.00)
-100%
(111,253,000.00)
-46%
TOTAL SPECIAL ACCOUNT:

ECONOMIC
ENTERPRISES -40%
209,022,838.00
(141,483,238.00)
2,081,168,745.21
(1,717,753,318.79)
TOTAL EXECUTIVE
BUDGET
CY 2015
-45%

Comparative Summary Cy 2015

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Comparative Summary Cy 2015

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Page 1 of 24

COMPARATIVE SUMMARY OF APPROPRIATION CY 2015

TOTAL SOCIAL SERVICES SECTOR (SS)

TOTAL ECONOMIC SERVICES SECTOR (ES)

TOTAL GENERAL FUND

TOTAL SPECIAL ACCOUNT: ECONOMIC ENTERPRISES

GENERAL PUBLIC SERVICES SECTOR

City Chief Executive

COMPARATIVE SUMMARY OF APPROPRIATION CY 2015

Total Special Programs/Projects

Community Affairs Division

City Tourism & Cultural Affairs

Tourism Travel Mart

Cultural & Arts Activities

Pachada Cagayan de Oro

Pasundayag Northern Mindanao

Total Special Programs/Projects

Comm. Improvement Office

Roads & Traffic Admin.

COMPARATIVE SUMMARY OF APPROPRIATION CY 2015

Dep't of Interior & Local Gov't

Support to Katarungang Pambarangay

Human Res. & Mgm't Office

Office of the City Vice Mayor

OFFICE OF THE SANGGUNIANG PANLUNGSOD

COMPARATIVE SUMMARY OF APPROPRIATION CY 2015

City Council-Councilor 17 - ABC

City Administrator's Office

City Planning & Dev. Office

Office of Building Official

COMPARATIVE SUMMARY OF APPROPRIATION CY 2015

City Civil Registry Office

Information Technology Literacy Program (In House)

TOTAL CIVIL REGISTRY

City General Services Dept.

City Budget Office

City Accounting Office

Financial Management Information System Improvement (FMISI)

City Finance Department

Establishment of an Online Connectivity IV-VPIN with Carmen & Cogon Mrkts

City Assessment Office

COMPARATIVE SUMMARY OF APPROPRIATION CY 2015

City Auditors Office

City Information Office

City Public Library

City Legal Office

City Prosecutor's Office

Mun. Trial Court in Cities

City Register of Deeds

NO-General Public Services

COMPARATIVE SUMMARY OF APPROPRIATION CY 2015

TOTAL NON OFFICE-GPS

SOCIAL SERVICES SECTOR

City Chief Executive

City Health Department

TOTAL CITY HEALTH

City Public Services Office

COMPARATIVE SUMMARY OF APPROPRIATION CY 2015

Social Welfare & Devt. Department

Oro Youth Development Program

PROGRAM FOR DISASTER RISK REDUCTION & DISASTER RESPONSE

COMPARATIVE SUMMARY OF APPROPRIATION CY 2015

TOTAL SOCIAL SERVICES SECTOR