Comparative Summary Cy 2015

COMPARATIVE SUMMARY OF APPROPRIATION CY 2015
OFFICE/DEPARTMENTS
EXECUTIVE
BUDGET
CY 2015
PROPOSED
ORDINANCE CY
2015 - SP ACTION
Page 1 of 24
INCREASE/
(DECREASE)
SP ACTION - EB
SUMMARY
TOTAL GENERAL PUBLIC SERVICES SECTOR (GPS)
1,265,723,857.00
927,118,760.00
(337,527,161.00)
TOTAL SOCIAL SERVICES SECTOR (SS)
1,047,235,524.00
487,609,092.41
(559,626,431.59)
TOTAL ECONOMIC SERVICES SECTOR (ES)
1,136,534,543.00
457,418,054.80
(679,116,488.20)
3,449,493,924.00
1,872,145,907.21
(1,576,270,080.79)
Total CEED
89,605,238.00
67,166,522.00
(22,438,716.00)
Total EWTPM
21,125,000.00
13,333,478.00
(7,791,522.00)
Total JRBGH
239,775,838.00
128,522,838.00
(111,253,000.00)
350,506,076.00
209,022,838.00
(141,483,238.00)
3,800,000,000.00
2,081,168,745.21
(1,717,753,318.79)
30,231,556.00
82,458,000.00
3,240,000.00
115,929,556.00
28,048,610.00
3,877,552.00
110,000.00
32,036,162.00
(2,182,946.00)
(78,580,448.00)
(3,130,000.00)
(83,893,394.00)
11,795,631.00
1,913,581.00
3,033,019.00
3,308,750.00
640,000.00
4,240,631.00
1,806,081.00
1,880,000.00
645,000.00
420,000.00
22,726,800.00
7,071,625.00
1,849,925.00
28,366,800.00
7,071,625.00
4,229,300.00
(7,555,000.00)
(107,500.00)
(1,153,019.00)
(2,663,750.00)
(220,000.00)
5,640,000.00
2,379,375.00
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

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
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
Page 2 of 24
200,000.00
55,680,146.00
87,716,308.00
INCREASE/
(DECREASE)
SP ACTION - EB
290,271.00
2,450,000.00
(318,750.00)
(193,500.00)
(105,000.00)
(200,000.00)
(280,000.00)
(1,530,000.00)
(360,000.00)
(200,000.00)
(300,000.00)
(4,426,873.00)
(88,320,267.00)
7,248,298.00
671,625.00
48,000.00
7,967,923.00
7,248,298.00
120,000.00
7,368,298.00
(551,625.00)
(48,000.00)
(599,625.00)
6,342,048.00
1,240,375.00
125,200.00
7,707,623.00
5,838,462.00
438,480.00
20,000.00
6,296,942.00
(503,586.00)
(801,895.00)
(105,200.00)
(1,410,681.00)
1,056,250.00
102,500.00
1,000,000.00
250,000.00
62,500.00
200,000.00
500,000.00
100,000.00
300,000.00
100,000.00
50,000.00
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
300,000.00
2,350,000.00
8,646,942.00
(556,250.00)
(2,500.00)
(700,000.00)
(150,000.00)
(12,500.00)
(200,000.00)
(150,000.00)
(3,650,000.00)
(8,000,000.00)
(10,000,000.00)
(23,421,250.00)
(24,831,931.00)
7,535,356.00
1,299,530.00
1,270,000.00
7,535,356.00
300,896.00
110,000.00
(998,634.00)
(1,160,000.00)
656,000.00
310,000.00
4,290,000.00
940,500.00
1,000,000.00
17,301,386.00
310,000.00
8,256,252.00
(656,000.00)
(4,290,000.00)
(940,500.00)
(1,000,000.00)
(9,045,134.00)
44,352,254.00
16,375,580.00
24,585,000.00
43,253,952.00
2,421,656.00
6,125,000.00
(1,098,302.00)
(13,953,924.00)
(18,460,000.00)
PROPOSED
ORDINANCE CY
2015 - SP ACTION
2,119,850.00
3,000,000.00
200,000.00
1,500,859.00
-
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
1,000,000.00
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.

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

Support to Katarungang Pambarangay
Gawad Pangulong sa Kapaligiran Program
Support to Barangay Governance Training
TOTAL DILG
7
Human Res. & Mgm't Office
EXECUTIVE
BUDGET
CY 2015
85,312,834.00
Page 3 of 24
51,800,608.00
INCREASE/
(DECREASE)
SP ACTION - EB
(33,512,226.00)
126,000.00
(207,000.00)
110,000.00
210,000.00
870,000.00
1,523,000.00
126,000.00
(110,000.00)
(210,000.00)
(870,000.00)
(1,397,000.00)
8,530,967.00
1,175,000.00
2,120,000.00
8,530,967.00
391,656.00
170,000.00
(783,344.00)
(1,950,000.00)
6,649,000.00
2,000,000.00
1,200,000.00
21,674,967.00
9,092,623.00
(6,649,000.00)
(2,000,000.00)
(1,200,000.00)
(12,582,344.00)
2,978,716.00
4,200,000.00
300,000.00
2,787,478.00
5,380,000.00
350,000.00
1,300,000.00
8,778,716.00
1,800,000.00
10,317,478.00
(191,238.00)
1,180,000.00
50,000.00
500,000.00
1,538,762.00
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
1,411,786.00
1,045,864.00
195,000.00
1,411,786.00
1,045,864.00
195,000.00
1,411,786.00
1,045,864.00
195,000.00
1,411,786.00
1,045,864.00
195,000.00
1,411,786.00
1,045,864.00
195,000.00
1,411,786.00
1,045,864.00
195,000.00
1,411,786.00
1,045,864.00
195,000.00
1,411,786.00
1,045,864.00
195,000.00
1,411,786.00
1,045,864.00
195,000.00
1,411,786.00
1,045,864.00
195,000.00
1,411,786.00
1,045,864.00
195,000.00
1,411,786.00
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
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
-
333,000.00
PROPOSED
ORDINANCE CY
2015 - SP ACTION
Praise-Retirement Benefits/Incentives
HRT & Capability Building Programs
eHRIS
TOTAL HRMO
Office of the City Vice Mayor
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

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
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
PROPOSED
ORDINANCE CY
2015 - SP ACTION
1,045,864.00
195,000.00
1,411,786.00
1,045,864.00
195,000.00
1,411,786.00
1,045,864.00
195,000.00
1,411,786.00
1,045,864.00
195,000.00
1,411,786.00
1,045,864.00
195,000.00
1,411,786.00
1,045,864.00
195,000.00
1,411,786.00
1,045,864.00
195,000.00
26,532,629.00
6,066,700.00
278,000.00
26,532,629.00
9,876,700.00
760,000.00
72,928,571.00
84,917,029.00
12,818,028.00
2,415,000.00
5,690,000.00
12,818,028.00
1,410,000.00
220,000.00
1,500,000.00
22,423,028.00
14,448,028.00
25,333,581.00
1,263,125.00
1,670,000.00
24,665,000.00
635,000.00
30,000.00
678,000.00
1,063,000.00
City Urban Development & Housing Program
14,096,375.00
Capability Enhancement in Evaluation & Validation on Zoning Related Applications
Capacity Enhancement & Enforcement of Zoning Regulations & Subd. Approval 230,000.00
Registration of Eligible Socialized Housing Beneficiaries (2nd upgrading)
785,000.00
Barangay Development Planning
260,000.00
Enhance Community-Based Profiling and Monitoring System
3,324,000.00
Development of the Ecological Profile of CDO
200,000.00
TOTAL CPO
48,903,081.00
830,000.00
8,968,027.00
Legislative Records Tracking System
Committee and other Services
TOTAL SP
11
City Administrator's Office
Sp. Proj. Team Operations
TOTAL ADMIN
12
City Planning & Dev. Office
Sustainability Program on Externally Funded Project
Geographic Information System
13
Office of Building Official
35,128,027.00
15,160,285.00
1,882,188.00
150,000.00
13,538,923.00
572,000.00
40,000.00
6,758,024.00
1,000,000.00
3,911,000.00
28,861,497.00
981,308.00
15,132,231.00
Building Permit Automation System (BPAS)
IEC - Program Coverage and print materials
OBO Capability Support
TOTAL OBO
Page 4 of 24
INCREASE/
(DECREASE)
SP ACTION - EB
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)
(668,581.00)
(628,125.00)
(1,640,000.00)
(678,000.00)
(233,000.00)
(5,128,348.00)
(230,000.00)
(785,000.00)
(260,000.00)
(3,324,000.00)
(200,000.00)
(13,775,054.00)
(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)

OFFICE/DEPARTMENTS
14
City Civil Registry Office
EXECUTIVE
BUDGET
CY 2015
PROPOSED
ORDINANCE CY
2015 - SP ACTION
10,654,028.00
736,800.00
670,000.00
9,985,446.00
601,800.00
670,000.00
866,240.00
500,000.00
250,000.00
13,677,068.00
866,240.00
320,000.00
250,000.00
12,693,486.00
13,966,417.00
2,268,750.00
3,360,000.00
13,966,417.00
1,305,000.00
225,000.00
1,000,000.00
20,595,167.00
15,496,417.00
12,000,976.00
1,066,250.00
1,220,000.00
9,827,531.00
766,250.00
245,000.00
2,000,000.00
2,000,000.00
500,000.00
18,787,226.00
100,000.00
320,000.00
11,258,781.00
20,062,427.00
2,189,969.00
3,680,000.00
19,762,427.00
722,000.00
50,000.00
Records Preservation
Records Retrieval
Barangay Civil Registration
TOTAL CIVIL REGISTRY

15
City General Services Dept.
Computerized Asset Registry
TOTAL CGSO
16
City Budget Office
Support to City Project Monitornig Evaluation Program
Local Fiscal Empowerment Program
E-Budget Tracking & Information System
TOTAL CBO
17
City Accounting Office
3,123,450.00
550,000.00
Information Technology Literacy Program (In House)
110,000.00
Capability Development Program
750,000.00
Integration & Networking of Financial Data Thru an Enhanced Accounting Software
2,000,000.00
Development
Office Automation & Records Mgmt. Improvement
TOTAL ACCOUNTING
32,465,846.00
New Government Accounting System (NGAs) Updating
Financial Management Information System Improvement (FMISI)
18
City Finance Department
20,534,427.00
72,594,133.00
9,373,750.00
9,567,796.00
71,094,133.00
4,327,000.00
766,000.00
400,000.00
Rehabilitation of Business One Stop Shop (BOSS)
10,500,000.00
Establishment of an Online Connectivity IV-VPIN with Carmen & Cogon Mrkts 500,000.00
Tax Revenue Enhancement Program
10,500,000.00
Automated Revenue Collection System Enhancement
1,200,000.00
TOTAL CFD
114,635,679.00
300,000.00
Local Finance Committee Operations
Revenue Computer Upgrading incldg. Markets
19
City Assessment Office
2,000,000.00
500,000.00
78,987,133.00
41,472,008.00
1,825,625.00
8,000,000.00
41,472,008.00
464,000.00
-
1,820,000.00
Computerization on RPT Mapping by using GIS process & upgrading RPTS to1,000,000.00
e-TRACS
Real Property Tax Administration (RPTA) - Part 2
1,575,000.00
TOTAL ASSESSOR
55,692,633.00
550,000.00
42,486,008.00
Revalidation of Assessment Records & Correction of values of
General Revision RA 7160
Page 5 of 24
INCREASE/
(DECREASE)
SP ACTION - EB
(668,582.00)
(135,000.00)
(180,000.00)
(983,582.00)
(963,750.00)
(3,135,000.00)
(1,000,000.00)
(5,098,750.00)
(2,173,445.00)
(300,000.00)
(975,000.00)
(1,900,000.00)
(2,000,000.00)
(180,000.00)
(7,528,445.00)
(300,000.00)
(1,467,969.00)
(3,630,000.00)
(3,123,450.00)
(550,000.00)
(110,000.00)
(750,000.00)
(2,000,000.00)
(11,931,419.00)
(1,500,000.00)
(5,046,750.00)
(8,801,796.00)
(100,000.00)
(8,500,000.00)
(10,500,000.00)
(1,200,000.00)
(35,648,546.00)
(1,361,625.00)
(8,000,000.00)
(1,270,000.00)
(1,000,000.00)
(1,575,000.00)
(13,206,625.00)
-

OFFICE/DEPARTMENTS
20
City Auditors Office

TOTAL COA
21
City Information Office
EXECUTIVE
BUDGET
CY 2015
1,233,750.00
1,410,000.00
2,643,750.00
PROPOSED
ORDINANCE CY
2015 - SP ACTION
1,233,750.00
1,015,000.00
2,248,750.00
4,284,913.00
427,000.00
-
10,000,000.00
16,566,076.00
4,711,913.00
3,829,805.00
815,500.00
185,000.00
4,830,305.00
3,829,805.00
823,000.00
185,000.00
4,837,805.00
8,494,802.00
1,575,000.00
2,197,000.00
12,266,802.00
7,776,131.00
608,000.00
997,000.00
9,381,131.00
3,286,896.00
1,093,000.00
120,000.00
4,499,896.00
3,286,896.00
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)
8,837,266.00
903,000.00
9,740,266.00
8,836,266.00
903,000.00
9,739,266.00
(1,000.00)
(1,000.00)
TOTAL DEEDS
792,090.00
275,000.00
1,067,090.00
792,090.00
275,000.00
1,067,090.00
1,868,186.00
414,000.00
430,000.00
2,712,186.00
(1,077,936.00)
-
TOTAL PLEB
1,868,186.00
1,491,936.00
430,000.00
3,790,122.00
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
8,700,000.00
30,250,000.00
41,000,000.00
48,500,000.00
72,000,000.00
48,500,000.00
240,000.00
800,000.00
1,372,381.00
250,000.00
1,460,312.00
387,425.00
9,540,000.00
500,000.00
2,436,000.00
2,000,000.00
396,000.00
10,000,000.00
(7,500,000.00)
7,500,000.00
(7,840,000.00)
(845,362.00)
(250,000.00)
2,496,000.00
696,000.00
(1,000,000.00)
-
Information Program
TOTAL INFORMATION
City Public Library
TOTAL LIBRARY
23
City Legal Office
TOTAL LEGAL
24
City Prosecutor's Office
TOTAL PROSECUTOR
25
Mun. Trial Court in Cities
TOTAL MTCC
26
27
28
INCREASE/
(DECREASE)
SP ACTION - EB
(395,000.00)
(395,000.00)
5,622,076.00
622,500.00
321,500.00
22
Page 6 of 24
City Register of Deeds
PLEB
(1,337,163.00)
(195,500.00)
(321,500.00)
(10,000,000.00)
(11,854,163.00)
7,500.00
7,500.00
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

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
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
Page 7 of 24
373,529,647.00
INCREASE/
(DECREASE)
SP ACTION - EB
12,412,529.00
(915,000.00)
(30,000,000.00)
(17,000,000.00)
(8,500,000.00)
(5,000,000.00)
(55,745,833.00)
1,265,723,857.00
927,118,760.00
(337,527,161.00)
17,807,155.00
573,701.00
9,300,000.00
500,000.00
50,000.00
20,000.00
50,000.00
100,000.00
10,020,000.00
4,000,000.00
300,000.00
4,300,000.00
(17,233,454.00)
(5,300,000.00)
(200,000.00)
(50,000.00)
(20,000.00)
(50,000.00)
(100,000.00)
(5,720,000.00)
91,131,707.00
29,980,000.00
4,250,000.00
90,201,265.00
20,050,000.00
160,000.00
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
830,000.00
1,645,000.00
1,050,000.00
113,936,265.00
(930,442.00)
(9,930,000.00)
(4,090,000.00)
(1,000,000.00)
(1,230,000.00)
(1,620,000.00)
(1,370,000.00)
(1,230,000.00)
(4,500,000.00)
(450,000.00)
(26,350,442.00)
33,029,115.00
3,711,125.00
180,000.00
36,920,240.00
33,029,115.00
2,375,000.00
35,404,115.00
(1,336,125.00)
(180,000.00)
(1,516,125.00)
PROPOSED
ORDINANCE CY
2015 - SP ACTION
37,412,529.00
2,500,000.00
200,000.00
100,000.00
100,000.00
34,585,000.00
300,000.00
20,000,000.00
-
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
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

OFFICE/DEPARTMENTS
32
Social Welfare & Devt. Department
Subtotal
EXECUTIVE
BUDGET
CY 2015
20,125,233.00
1,831,250.00
1,440,000.00
23,396,483.00
PROPOSED
ORDINANCE CY
2015 - SP ACTION
16,923,637.00
705,000.00
17,628,637.00
Page 8 of 24
INCREASE/
(DECREASE)
SP ACTION - EB
(3,201,596.00)
(1,126,250.00)
(1,440,000.00)
(5,767,846.00)
PROGRAM, PROJECTS & SERVICES FOR CHILDREN
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
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
3,000,000.00
2,000,000.00
1,000,000.00
1,946,138.41
PROGRAM, PROJECTS & SERVICES FOR YOUTH

Peer Group Services, Socio/Cultural Development
Training/Semianrs, Conventions for PYAP
Practical Skills Development
RRCY/Natl. Training School for Boys & Girls
Oro Youth Development Program
Educational Assistance Program - College
Tahanan ng Kabataan
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
80,000.00
18,000.00
150,000.00
160,000.00
2,460,130.00
800,000.00
13,157,592.00
500,000.00
500,000.00
5,000,000.00
500,000.00
200,000.00
800,000.00
-
240,000.00
360,000.00
200,000.00
1,775,000.00
4,660,639.00
120,000.00
60,000.00
100,000.00
200,000.00
500,000.00
9,944,157.00
15,151,719.00
3,000,000.00
5,856,251.00
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
360,000.00
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)
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
2,000,000.00
500,000.00
2,000,000.00
1,000,000.00
1,000,000.00
500,000.00
PROGRAM FOR INDIGENOUS PEOPLE (IPs)

Support to Certificate of Ancestral Domain Title
Support in the Formulation of IPs Ancestral Domain
(9,425,000.00)
(1,000,000.00)
(200,000.00)
(1,000,000.00)
(1,067,014.00)
(4,887,277.00)
(1,500,000.00)
(500,000.00)
(500,000.00)
(812,768.00)
(2,473,000.00)
(4,825,000.00)
(7,373,232.59)
(1,820,000.00)
(2,000,000.00)
(982,000.00)
(600,000.00)
(1,447,000.00)
(840,000.00)
(10,607,008.00)
(800,000.00)
(12,357,592.00)
(500,000.00)
(500,000.00)
(5,000,000.00)
(500,000.00)
(200,000.00)
(120,000.00)
(300,000.00)
(100,000.00)
(1,575,000.00)
(4,160,639.00)
(6,944,157.00)
(9,295,468.00)
(360,000.00)
(200,000.00)
(100,000.00)
(100,000.00)
(1,000,000.00)
(3,000,000.00)
(500,000.00)
(3,000,000.00)
(1,000,000.00)
(500,000.00)
-

OFFICE/DEPARTMENTS
Strategic Development & Protection Plan
Educational Awareness on the Rights of Indigenous People
Livelihood Assistance to IPs
Food for Work

TOTAL CSWD
33
EXECUTIVE
BUDGET
CY 2015
100,000.00
200,000.00
400,000.00
100,000.00
134,222,675.00
157,619,158.00
PROPOSED
ORDINANCE CY
2015 - SP ACTION
50,000.00
100,000.00
200,000.00
27,800,519.41
45,429,156.41
Page 9 of 24
INCREASE/
(DECREASE)
SP ACTION - EB
(50,000.00)
(100,000.00)
(200,000.00)
(100,000.00)
(106,422,155.59)
(112,190,001.59)
Non-Office-Social Services
684,582,264.00
93,560,855.00
40,000.00
500,000.00
150,000.00
50,000.00
50,000.00
100,000.00
500,000.00
500,000.00
100,000.00
300,000.00
12,675,000.00
6,240,000.00
200,000.00
21,405,000.00
900,000.00
100,500,000.00
8,100,000.00
42,000,000.00
3,000,000.00
500,000.00
18,000,000.00
173,000,000.00
287,965,855.00
1,047,235,524.00
487,609,092.41
(559,626,431.59)
17,766,751.00
2,862,500.00
2,130,000.00
22,759,251.00
17,766,751.00
1,325,000.00
110,000.00
19,201,751.00
(1,537,500.00)
(2,020,000.00)
(3,557,500.00)
ARC Project Assistance

250,000.00
City Integrated Coastal Mgmt. Program (CICMP)
1,624,875.00
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
256,400.00
Enterpreneurial Development for Rural Women (EDRW)
220,900.00
LGU Counterpart for AFC Operations
87,500.00
Farmers' Field School (FFS)
268,750.00
LGU Counterpart for Financial Assistance for Macajalar Bay Dev't. Alliance
157,500.00
100,000.00
1,101,236.00
90,000.00
70,000.00
350,000.00
157,500.00
(150,000.00)
(523,639.00)
(166,400.00)
(150,900.00)
(87,500.00)
81,250.00
-
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
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
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
SUBTOTAL
TOTAL NON OFFICE-SS
TOTAL SOCIAL SERVICES SECTOR
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
-
(91,439,145.00)
250,000.00
(7,070,000.00)
400,000.00
(9,500,000.00)
(1,900,000.00)
(5,000,000.00)
(8,357,264.00)
(2,500,000.00)
(240,000,000.00)
26,000,000.00
(54,000,000.00)
(3,500,000.00)
(396,616,409.00)
ECONOMIC SERVICES SECTOR

34
Agri. Productivity Office
Subtotal
Page 10 of 24

EXECUTIVE
BUDGET
CY 2015
National Fisherfolks Day Celebration
71,400.00
Coastal Law Enforcement
388,500.00
Fiesta sa Kaumahan
573,250.00
Fishery Regulatory Services
820,200.00
Dairy Production & processing Livelihood Projects (LGU Counterpart)
2,913,740.00
Diversified Farming under Coco Based Technology
242,500.00
Livelihood Enhancement for Small Farmers under P4MP
170,000.00
The Cashew Project
316,000.00
Highland Variety Seedling, Strawberry & Mushroom Spawn Nursery Establishment
200,000.00
Corn Seed Exchange Program (LGU counterpart)
300,000.00
Cassava Consolidation & Drying Facility (LGU Counterpart)
1,500,000.00
Construction of Fish Port/Landing Center (LGU counterpart)
2,000,000.00
Subtotal
12,361,515.00
TOTAL APO
35,120,766.00
200,000.00
500,000.00
1,842,000.00
195,000.00
4,605,736.00
23,807,487.00
INCREASE/
(DECREASE)
SP ACTION - EB
128,600.00
(388,500.00)
(73,250.00)
(820,200.00)
(1,071,740.00)
(242,500.00)
25,000.00
(316,000.00)
(200,000.00)
(300,000.00)
(1,500,000.00)
(2,000,000.00)
(7,755,779.00)
(11,313,279.00)
16,454,142.00
1,865,000.00
30,000.00
(975,580.00)
(1,588,100.00)
(1,250,000.00)
25,862,822.00
18,349,142.00
(150,000.00)
(650,000.00)
(500,000.00)
(2,400,000.00)
(7,513,680.00)
27,413,839.00
2,812,500.00
270,000.00
26,461,059.00
745,000.00
60,000.00
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
1,779,178.00
1,467,501.00
60,000.00
30,692,738.00
73,158,036.00
14,830,000.00
3,821,000.00
72,089,454.00
8,900,000.00
65,000.00
10,000,000.00
8,000,000.00
109,809,036.00
7,500,000.00
4,000,000.00
92,554,454.00
(1,068,582.00)
(5,930,000.00)
(3,756,000.00)
(2,500,000.00)
(4,000,000.00)
(17,254,582.00)
27,012,397.00
20,312,500.00
40,250,000.00
87,574,897.00
25,943,815.00
10,705,000.00
4,250,000.00
40,898,815.00
(1,068,582.00)
(9,607,500.00)
(36,000,000.00)
(46,676,082.00)
223,743,419.00
200,000.00
200,000.00
223,743,418.80
200,000.00
200,000.00
(0.20)
-
OFFICE/DEPARTMENTS
35
City Veterinary Office
17,429,722.00
3,453,100.00
1,280,000.00
PROPOSED
ORDINANCE CY
2015 - SP ACTION
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
150,000.00
650,000.00
500,000.00
2,400,000.00
-
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
120,000.00
Annual Road Maintenance Program
Annual Electrical Maint. for Lighting of City Street Parks
TOTAL ENGINEERING
38
City Equipment Depot
TOTAL DEPOT
39
Non-Office-Economic Services
20% Development Fund
Aid to RDC
CDO Business Promotions Ctr.
(952,780.00)
(2,067,500.00)
(210,000.00)
(683,322.00)
(542,499.00)
(280,000.00)
(920,000.00)
(4,120,000.00)
(30,000,000.00)
(39,776,101.00)
Page 11 of 24
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
251,115,418.80
INCREASE/
(DECREASE)
SP ACTION - EB
(175,000,000.00)
(4,000,000.00)
(1,500,000.00)
(6,000,000.00)
(3,500,000.00)
(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)
(556,582,764.20)
TOTAL ECONOMIC SERVICES SECTOR
1,136,534,543.00
457,418,054.80
(679,116,488.20)
TOTAL GENERAL FUND
3,449,493,924.00
1,872,145,907.21
(1,576,270,080.79)
OFFICE/DEPARTMENTS
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)
EXECUTIVE
BUDGET
CY 2015
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
PROPOSED
ORDINANCE CY
2015 - SP ACTION
25,000,000.00
1,000,000.00
300,000.00
672,000.00
- 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 NON OFFICE-ES
SPECIAL ACCOUNT: LOCAL ECONOMIC ENTERPRISES

40
Special Acct. : CEED - COGON/AGORA
42,556,967.00
9,721,200.00
6,147,600.00
39,755,514.00
4,983,089.00
1,800,000.00
City Market Committee
Special Acct. : CEED CARMEN
9,670,815.00
4,700,600.00
10,370,152.00
9,670,815.00
1,824,000.00
3,000,000.00
Special Acct. : CEED PUERTO
4,385,490.00
222,800.00
4,385,490.00
158,000.00
Special Acct. : CEED SLAUGHTER
1,564,614.00
115,000.00
-
1,564,614.00
25,000.00
89,605,238.00
67,166,522.00
Special Acct. : WESTBOUND -EWTPM
8,883,221.00
5,182,830.00
4,574,442.00
8,883,221.00
2,150,000.00
-
Special Acct. : EASTBOUND -EWTPM
2,245,257.00
239,250.00
2,245,257.00
55,000.00
21,125,000.00
13,333,478.00
79,792,838.00
97,483,000.00
62,500,000.00
78,992,838.00
49,530,000.00
Total CEED
41
Total EWTPM
42
150,000.00
J.R. Borja General Hospital
(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)
(3,032,830.00)
(4,574,442.00)
(184,250.00)
(7,791,522.00)
(800,000.00)
(47,953,000.00)
(62,500,000.00)
Page 12 of 24

OFFICE/DEPARTMENTS
Total JRBGH
TOTAL SPECIAL ACCOUNT: ECONOMIC ENTERPRISES

TOTAL EXECUTIVE BUDGET CY 2015
EXECUTIVE
BUDGET
CY 2015
239,775,838.00
128,522,838.00
INCREASE/
(DECREASE)
SP ACTION - EB
(111,253,000.00)
350,506,076.00
209,022,838.00
(141,483,238.00)
3,800,000,000.00
2,081,168,745.21
(1,717,753,318.79)
PROPOSED
ORDINANCE CY
2015 - SP ACTION
Page 13 of 24
COMPARATIVE SUMMARY OF APPROPRIATIO

OFFICE/DEPARTMENTS
PERCENTAGE
%
SUMMARY
TOTAL GENERAL PUBLIC
-27% SERVICES SECTOR (GPS)
TOTAL SOCIAL SERVICES
-53% SECTOR (SS)
TOTAL ECONOMIC SERVICES
-60%
SECTOR (ES)
TOTAL GENERAL FUND
-46%
Total CEED
-25%
Total EWTPM
-37%
Total JRBGH
-46%
TOTAL SPECIAL ACCOUNT: -40%

ECONOMIC ENTERPRISES
TOTAL EXECUTIVE BUDGET-45%
CY 2015
GENERAL PUBLIC SERVICES SECTOR

1
City Chief Executive -7%

-95%
-97%
-72%
City's Augmentation
Program for MASA & Police
-64%
CDO Emergency Assist.
-6% & Comm. Center
Barangay Police Development
Committee
-38%
Barangay Assistance
Center
-81%
Anti-Drug Abuse Program
-34%
Aid to 10th Police Center for Aviation Security
25%
0%
Aid to City Jail - Male
Dormitory
129%
Aid to COCPC
Aids to COFS
Page 14 of 24

OFFICE/DEPARTMENTS
PERCENTAGE
%
Aid to City Jail - Female
16% & Juvenile Dormitory
Aid to PDEA
445%
Regulatory & Complaints
-61% Board (RCB)
CDO Historical & Cultural
-11% Heritage Commission
Barangay Arbitration
Board
-100%
City Economic Enterprise
-100% Management Board
Envt'l., Sanitation-100%
and Pollution Control Board
Cagayan de Oro River
Development Authority
-100%
Task Group Demolition
-100%
Power and Energy-100%
Board
Local Health Board 0%
Traffic Management
Board
-100%
-7%
-50%
Community Affairs Division

0%
-82%
-100%
-8%
City Tourism & Cultural

-8%Affairs
-65%
-84%
-18%
Tourism & Cultural-53%
Promotion
-
Tourism Travel Mart
Cultural & Arts Activities
Pachada Cagayan de Oro
Pasundayag Northern Mindanao
Halad sa Pasko
-2%
Kagay-an Festival -70%

Sister Cities Program
-60%
Balik Cagayan de -20%
Oro
Mac Arthur Marker
Improvement Project
-100%
Repair & Provision of equipment, furnitures & fixtures of the
City Tourism Office/City
-33% Tourism Showhouse
Embarkation Area-100%
for Whitewater Rafting
Lambagohan Festival (fr. Sakay-sakay Lambago)
Construction of City0%
Tourism Pasalubong Centers
Construction of Welcome
-100% Arc
Construction of 3 -100%
Storey Carpark Building w/ toilet (Old Amphi Theater)
-91%
-74%
4
Comm. Improvement Office

0%
-77%
-91%
IEC/Advocacy on -100%
AHYDP(Oro Teen Ctr.)
City College Scholarship
0% Program
Livelihood Development
-100%Program
Cooperative Program
-100%
Responsible Parenting
& Natural Family Planning
-100%
-52%
Roads & Traffic Admin.

-2%
-85%
-75%
Page 15 of 24

OFFICE/DEPARTMENTS
PERCENTAGE
%
-39%
6
Dep't of Interior & Local

Gov't
-62%
Support to Katarungang
-100%Pambarangay
Gawad Pangulong-100%
sa Kapaligiran Program
Support to Barangay
Governance Training
-100%
-92%
Human Res. & Mgm't 0%

Office
-67%
-92%
Praise-Retirement-100%
Benefits/Incentives
HRT & Capability -100%
Building Programs
eHRIS
-100%
-58%
Office of the City Vice-6%

Mayor
28%
17%
Legislative Collaborative Progs. & Projects
18%
9
OFFICE OF THE SANGGUNIANG PANLUNGSOD

City Council-Councilor
1
0%
KAGAWAD. DARIMBANG
45%
77%
2
0%
KAGAWAD OCON45%
77%
3
0%
KAGAWAD DABA 45%
77%
4
0%
KAGAWAD DAHINO
45%
77%
5
0%
KAGAWAD ABADAY
45%
77%
6
0%
KAGAWAD PAJO 45%
77%
7
0%
KAGAWAD BACAL
45%
77%
8
0%
KAGAWAD BARBA
45%
77%
9
0%
KAGAWAD TABOR
45%
77%
10
0%
KAGAWAD NADYA
ELIPE
45%
77%
11
0%
KAGAWAD SALCEDO
45%
77%
12
0%
Page 16 of 24

OFFICE/DEPARTMENTS
PERCENTAGE
%
KAGAWAD LAO 45%
77%
13
0%
KAGAWAD GAN 45%
77%
14
0%
KAGAWAD ACENAS
45%
77%
15
0%
KAGAWAD DACER
45%
77%
16
0%
KAGAWAD PRESIDENT
45% ELIPE
77%
17 - ABC
0%
KAGAWAD LIM 45%
77%
18 - SK
0%
VACANT
138%
77%
10
City Council-Secretary0%
63%
173%
Legislative Records Tracking System
Committee and other Services
16%
11
0%
City Administrator's Office
-42%
-96%
Sp. Proj. Team Operations
-100%
-36%
12
City Planning & Dev. Office

-3%
-50%
-98%
Sustainability Program
on Externally Funded Project
-100%
Geographic Information
-22%System
City Urban Development
-36% & Housing Program
Capability Enhancement in Evaluation & Validation on Zoning Related Applications
Capacity Enhancement
-100%& Enforcement of Zoning Regulations & Subd. Approval
Registration of Eligible
Socialized Housing Beneficiaries (2nd upgrading)
-100%
Barangay Development
-100%Planning
Enhance Community-Based
-100% Profiling and Monitoring System
Development of the
Ecological Profile of CDO
-100%
-28%
13
Office of Building Official

-11%
-70%
-73%
Building Permit Automation
-85% System (BPAS)
IEC - Program Coverage
-100% and print materials
OBO Capability Support
-100%
-48%
Page 17 of 24

OFFICE/DEPARTMENTS
PERCENTAGE
%
14
City Civil Registry Office

-6%
-18%
0%
Records Preservation
0%
Records Retrieval -36%
Barangay Civil Registration
0%
-7%
15
City General Services 0%

Dept.
-42%
-93%
Computerized Asset
Registry
-100%
-25%
16
City Budget Office
17
City Accounting Office

-1%
-67%
-99%
New Government-100%
Accounting System (NGAs) Updating
Financial Management
Information System Improvement (FMISI)
-100%
Information Technology
-100%Literacy Program (In House)
Capability Development
-100%Program
Integration & Networking
-100% of Financial Data Thru an Enhanced Accounting Software Development
-18%
-28%
-80%
Support to City Project
-95%Monitornig Evaluation Program
Local Fiscal Empowerment
-100% Program
E-Budget Tracking-36%
& Information System
-40%
Office Automation & Records Mgmt. Improvement
-37%
18
City Finance Department

-2%
-54%
-92%
Local Finance Committee
-25% Operations
Revenue Computer Upgrading incldg. Markets
Rehabilitation of Business
-81% One Stop Shop (BOSS)
Establishment of an0%
Online Connectivity IV-VPIN with Carmen & Cogon Mrkts
Tax Revenue Enhancement
-100% Program
Automated Revenue
Collection System Enhancement
-100%
-31%
19
City Assessment Office

0%
-75%
-100%
Revalidation of Assessment Records & Correction of values of
General Revision RA
7160
-70%
Computerization on
RPT Mapping by using GIS process & upgrading RPTS to e-TRACS
-100%
Real Property Tax-100%
Administration (RPTA) - Part 2
-24%
Page 18 of 24
20
OFFICE/DEPARTMENTS
PERCENTAGE
%
City Auditors Office 0%
-28%
-15%
21
City Information Office

-24%
-31%
-100%
Information Program
-100%
-72%
22
City Public Library
23
City Legal Office
24
City Prosecutor's Office

0%
0%
-13%
0%
25
Mun. Trial Court in Cities

0%
0%
0%
1%
0%
0%
-8%
-61%
-55%
-24%
0%
26
City Register of Deeds0%

0%
0%
27
PLEB
28
NO-General Public Services

Insurance/Reinsurance
0% Premiums
0%
-72%
0%
0%
PREMIUMED-Interest & Principal

LBP-Interest on West
0%Bound Terminal & Mrkt
LBP-Interest on South
Diversion Rds.
-15%
LBP-Interest on Kagay-an
18% PCDG Bridge
Philippine Veterans0%
Bank-Principal & Interest
LBP-Principal & Interest
0% on Fly Over Bridge/CCTV/Traffic Light/HE
Aid to Barangays 0%
Financial Aid to Barangay
-91%
Liga ng mga Barangay
-38%(Aid to ABC Operations )
Aid to SK Federation
-50%
Aid to RTC
0%
Parole & Probation 0%

(Aid to Committee on Justice )
Subsidy to NGAs-Honorarium/Allowances
of services of NGAs
35%
Subsidy to NGAs-Aid
0%to Leagues Convention
Subsidy to NGAs-Aid
to Public Attorney Office
40%
Telephone Expenses
(incl. prior year)
-33%
Rent Expenses-Comelec
0%
Retirement Benefits0%
Page 19 of 24

OFFICE/DEPARTMENTS
PERCENTAGE
%
Terminal Leave Benefits
50%
City Disaster Risk -27%
Reduction & Mgmt. Operations (CDRRMO)
Election Expenses
Peace & Order Development
Program
-100%
Awards & Indemnities
0%
Annual Report Preparation
0%
Storage Expenses-Data
0% Depository
Capital Outlay
Students Scholarship
0%Program
Masikap Assistance0%
Program
Grassroot Participatory
0% Budgeting Process (GPBP)
Support to Extension
Services
-100%
Support to Executive-Legislative
Services Program
-100%
Establishment of MIS
-100%
Reserve for Creation of New Positions
Special Program/Projects (MOOE)
Other Maint. & Operating Expenses
-13%
TOTAL GENERAL
-27%
PUBLIC SERVICES SECTOR
SOCIAL SERVICES SECTOR

29

A
-97%
Sports Development
SPES
Public Employment
-57% Assistance Program
Employment -40%
Assistance (Job Fair)
National Employment Policy Advocacy Program
AIR Campaign
(Anti Illegal Recruitment)
-100%
LEGS/Career
Coaching (Labor Educaiton for Graduating Students)
-100%
LMI (labor Market
-100%Information - NSRS Implementation
Employer Forum
-100%
-57%
30
City Health Department

-1%
-33%
-96%
Expanded Program
for Immunization (EPI)
-100%
PIHES Program -100%
Maternal Care Program
-100%
Nutrition Program -62%
Rabies Program (Animal
-43% Bite Center)
Maternity Care Package
-100%(MCP) Program (Brgy Health Centers)
National Tuberculosis
Program (NTP)
-30%
Purok Household Program
-19%
31
City Public Services Office

0%
-36%
-100%
-4%
Page 20 of 24
32
OFFICE/DEPARTMENTS
PERCENTAGE
%
Social Welfare & Devt.
Department
-16%
-62%
-100%
-25%
PROGRAM, PROJECTS & SERVICES FOR CHILDREN
Day Care Workers Program
Child Development
-100% Program
Educational -100%
Assistance Program
Basic Care &
Management of CWDs
-100%
Search for Child
Friendly Barangay
-100%
Children in Especially
-26% Difficult Circumstances (CEDC)
Social Development
-71% Center (SDC)
Street & Urban
Working Children Program (SUWCP)
-100%
Tuloy Aral Walang
-100%Sagabal (TAWAG)-Children w/ Disabilities
Sagip Pamilya/Bata
-100% Para Hapsay Dalan
Street Children
Support Program
-45%
Child Abuse-100%
Response Section Assistance
Care Center-100%
for Children
Boy's Town of
CDO
-79%
PROGRAM, PROJECTS & SERVICES FOR YOUTH
Peer Group Services,
-96% Socio/Cultural Development
Training/Semianrs,
-100%Conventions for PYAP
Practical Skills
Development
-98%
RRCY/Natl. Training
-80% School for Boys & Girls
Oro Youth Development
Program
-100%
Educational Assistance
Program - College
-84%
Tahanan ng Kabataan
-81%
PROGRAM, PROJECTS & SERVICES FOR WOMEN/FAMILIES
Practical Skills
Development for Mothers
-100%
Women Development
-94% Center
Livelihood Programs
-100% for Mothers
Family Week/Parents
-100% Congress
Support to Inter-Agency
Program
-100%
Migrant Workers
Welfare Program
-100%
Enhancement
& Reaffirmation of Paternal Abilities (ERPAT)
-100%
PROGRAM FOR PERSONS WITH DISABILITY
Stimulation &-50%
Therapeutic Activity Center (STAC)
Vocational Rehabilitation
for Disabled Persons
-83%
National Disability
-50%Prevention & Rehab Prog (NDPR)
Office of Persons
-89%with Disabilities Affairs (OPDA)
Temporary Shelter
-89% for Mentally Ill Patients
PROGRAM FOR ELDERLY/SENIOR CITIZENS
Senior Citizens
Care Center
-70%
Senior Citizens
Affairs Office
-61%
-100%
INSTITUTIONAL/RESIDENTIAL SERVICES SUPPORT PROGRAM

PROGRAM FOR DISASTER RISK REDUCTION & DISASTER RESPONSE
Crisis Intervention
-100%and Street Debriefing
Professional-100%
Development of Workers to Conduct CIFD
Research/Data
Bank of Vulnerable Sectors
-100%
Food for Work
-100%
Assistance in-60%
Crisis Situation (AICS)
Emergency Shelter
-50% Assistance (ESA)
Emergency Relief
-60%Assistance (ERA)
Public Complaints
-50%Unit (PACU)
PROGRAM FOR INDIGENOUS PEOPLE (IPs)
Support to Certificate
-50% of Ancestral Domain Title
Support in the Formulation of IPs Ancestral Domain
Page 21 of 24

OFFICE/DEPARTMENTS
PERCENTAGE
%
-50%
Educational Awareness
on the Rights of Indigenous People
-50%
Livelihood Assistance
-50% to IPs
Food for Work
-100%
-79%
-71%
33
Non-Office-Social Services
LDRRMC (5%CF)-49%
Aid to PNRC
0%
Aid to CdeO BSP Council
0%
Aid to GSP
0%
Aid to PCMH
0%
Aid to Phil. Service 0%
for Mercy Foundation
Aid to United Way 0%
Aid to Treatment Rehabilitation
Center-NBI
100%
Aid to Veterans Federation
of the Phils.CDO Veterans District
0%
Aid to Uniformed Personnel
0%
Assistance to House
of Hope
0%
Financial Assistance
to Barangays-BHW/BNS
0%
Financial Assistance
to Barangays-CDT
-53%
Aid to Mother Theresa
0%Foundation
City Hall Physical Fitness
80% & Sports
Electricity Expense-9%
(incl. prior years)
Water Expense (incl.
prior years)
-19%
Tabang Medico -100%
Assistance to Indigents
-100%
Aid to Socio Cultural
Project
-100%
Philhealth Indigency
Program Premium
-100%
Point of Care Enrolment
163%
Gender & Development
0%
Rewards & Other Claims-Sports
Incentives
0%
Garbage Collection
Improvement Program
-75%
Support to Operations
for PHIO
-100%
Transfer to JR Borja General Hospital
TOTAL NON
OFFICE-SS
-58%
TOTAL SOCIAL
-53% SERVICES SECTOR
ECONOMIC SERVICES SECTOR

34
Agri. Productivity Office

0%
-54%
-95%
-16%
ARC Project Assistance
-60%
City Integrated Coastal
-32%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
-65% Program
Enterpreneurial Development
for Rural Women (EDRW)
-68%
LGU Counterpart -100%
for AFC Operations
Farmers' Field School
30%(FFS)
LGU Counterpart for0%
Financial Assistance for Macajalar Bay Dev't. Alliance
Page 22 of 24

OFFICE/DEPARTMENTS
PERCENTAGE
%
National Fisherfolks
Day Celebration
180%
Coastal Law Enforcement
-100%
Fiesta sa Kaumahan
-13%
Fishery Regulatory
Services
-100%
Dairy Production &-37%
processing Livelihood Projects (LGU Counterpart)
Diversified Farming
under Coco Based Technology
-100%
Livelihood Enhancement
15% for Small Farmers under P4MP
The Cashew Project
-100%
Highland Variety Seedling,
-100% Strawberry & Mushroom Spawn Nursery Establishment
Corn Seed Exchange
Program (LGU counterpart)
-100%
Cassava Consolidation
-100%& Drying Facility (LGU Counterpart)
Construction of Fish
Port/Landing Center (LGU counterpart)
-100%
-63%
TOTAL APO
-32%
35
City Veterinary Office -6%

-46%
-98%
Agricultural Livelihood Project:
a. Livestock Production
-100% Support/Goat & Sheep Multiplier Farm
b. Swine Production/Breeding
Center
-100%
Rabies Prevention and Control Program (Rabies Vaccines)
CDO Mini Stock Farm/Animal
Rescue Center
-100%
Construction of City
Pound Building & Animal Shelter
-100%
Livestock Production Support/Goat & Sheep Multiplier Farm
Forages & Pasture Development
TOTAL VET
-29%
36
CLENRO
-3%
-74%
-78%
City Reforestation
Environmental Development
& Enhancement Program (EDEP)
-27%
City Mining Regulatory
-82%Board
Mines Management
Program
-100%
Solid Waste Management
-97% Program
Establishment of Sanitary
-100% Landfill
TOTAL CLENRO
-56%
37
Dep't of Eng'g & Public

Works
-1%
-40%
-98%
Annual Road Maintenance
-25% Program
Annual Electrical Maint.
-50%for Lighting of City Street Parks
TOTAL ENGINEERING
-16%
38
City Equipment Depot-4%

-47%
-89%
TOTAL DEPOT
-53%
39
Non-Office-Economic Services
20% Development Fund
0%
Aid to RDC
0%
CDO Business Promotions
Ctr.
0%
Page 23 of 24

OFFICE/DEPARTMENTS
PERCENTAGE
%
Land Acquisition/Expropriation
-88%
Renovation/Repairs
of City Hall Buildings & Other Structures
-80%
ARCDP-ARSP II Program
0%
Barangay Telephone
System
0%
Capital Outlay
Road Opening/Rehabilitation Projects
- Kauswagan -100%
- Bonbon Boundary Road (w/o PCCP)
- RELC Road-100%
to Sitio San Miguel (w/ PCCP, 0.15 m. thk)
- Bonbon - Bayabas
-100%- Bulua Rd (w/o PCCP)
- Const. of Coastal Rd fr. Lapasan (N/V Paz) towards PPA
-100%
- Const. of By-Pass
-100%Rd at Carmen (w/o PCCP)
- Agora - Osmea
Extension Road
-100%
- Tambo Carmen
Road Development
-100%
- Pagalungan-100%
-Leropan Road
- Carmen-Canitoan-Pagatpat
Rd (Widening)
-100%
Metropolisation Development
Projects
-100%
Trade & Investment
Promotions Center
-100%
Infra Projects/Programs
-100%(Annex C)
TOTAL NON
OFFICE-ES
-69%
-60%
TOTAL ECONOMIC
SERVICES SECTOR
-46%
TOTAL GENERAL
FUND
SPECIAL ACCOUNT: LOCAL ECONOMIC ENTERPRISES

40
Special Acct. : CEED -7%

- COGON/AGORA
-49%
-71%
City Market -100%
Committee
Special Acct. : CEED 0%
CARMEN
-61%
-71%
PUERTO
-29%
SLAUGHTER
-78%
Total CEED
41
-25%
Special Acct. : WESTBOUND

-EWTPM
0%
-59%
-100%
Special Acct. : EASTBOUND
-EWTPM
0%
-77%
Total EWTPM -37%
42
J.R. Borja General Hospital

-1%
-49%
-100%
Page 24 of 24

OFFICE/DEPARTMENTS
PERCENTAGE
%
Total JRBGH -46%
-40% ECONOMIC ENTERPRISES
TOTAL SPECIAL ACCOUNT:
-45% BUDGET CY 2015
TOTAL EXECUTIVE

Comparative Summary Cy 2015

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Comparative Summary Cy 2015

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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

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

TOTAL CIVIL REGISTRY

City General Services Dept.

City Budget Office

City Accounting Office

Financial Management Information System Improvement (FMISI)

City Finance Department

Revenue Computer Upgrading incldg. Markets

City Assessment Office

COMPARATIVE SUMMARY OF APPROPRIATION CY 2015

City Auditors Office

City Information Office

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

Day Care Workers Program

PROGRAM, PROJECTS & SERVICES FOR YOUTH

PROGRAM, PROJECTS & SERVICES FOR WOMEN/FAMILIES

PROGRAM FOR DISASTER RISK REDUCTION & DISASTER RESPONSE

PROGRAM FOR INDIGENOUS PEOPLE (IPs)

COMPARATIVE SUMMARY OF APPROPRIATION CY 2015

Total Special Programs/Projects

ARC Project Assistance