CITY GOVERNMENT OF NAVOTAS STATEMENT OF ...
CITY GOVERNMENT OF NAVOTAS STATEMENT OF ...
CITY GOVERNMENT OF NAVOTAS STATEMENT OF ...
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Code<br />
FUNCTION/PROGRAM/PROJECT/ACTIVITY<br />
APPROPRIATIONS TOTAL ALLOTMENTS<br />
OBLIGATIONS<br />
BALANCES <strong>OF</strong><br />
APPROPRIATIONS ALLOTMENTS<br />
1013A<br />
Franchising Permit and Processing Unit<br />
Maintenance and Other Operating Expenses 642,000.00 343,500.00 84,216.48 557,783.52 259,283.52<br />
642,000.00 343,500.00 84,216.48 557,783.52 259,283.52<br />
1014 Barangay Community and Relations Office<br />
Maintenance and Other Operating Expenses 138,000.00 106,500.00 85,426.46 52,573.54 21,073.54<br />
138,000.00 106,500.00 85,426.46 52,573.54 21,073.54<br />
1015 City Business Permits and License Office<br />
Personal Services 7,702,141.60 7,702,141.60 1,707,851.71 5,994,289.89 5,994,289.89<br />
Maintenance and Other Operating Expenses 2,358,094.13 1,681,694.13 1,172,744.73 1,185,349.40 508,949.40<br />
10,060,235.73 9,383,835.73 2,880,596.44 7,179,639.29 6,503,239.29<br />
1016 Vice Mayor's Office<br />
Personal Services 4,604,777.76 4,604,777.76 1,770,920.90 2,833,856.86 2,833,856.86<br />
Maintenance and Other Operating Expenses 1,970,000.00 1,535,000.00 745,841.07 1,224,158.93 789,158.93<br />
Capital Outlays 350,000.00 350,000.00 145,177.10 204,822.90 204,822.90<br />
6,924,777.76 6,489,777.76 2,661,939.07 4,262,838.69 3,827,838.69<br />
1021 Legislative Services (Sangguniang Panlungsod)<br />
Personal Services 28,110,991.28 28,110,991.28 11,297,626.76 16,813,364.52 16,813,364.52<br />
Maintenance and Other Operating Expenses 3,810,000.00 1,976,250.00 1,135,459.30 2,674,540.70 840,790.70<br />
31,920,991.28 30,087,241.28 12,433,086.06 19,487,905.22 17,654,155.22<br />
1021A<br />
Sangguniang Panlungsod - Secretary<br />
Personal Services 4,745,138.96 4,745,138.96 1,698,550.54 3,046,588.42 3,046,588.42<br />
Maintenance and Other Operating Expenses 1,100,000.00 605,000.00 200,847.00 899,153.00 404,153.00<br />
5,845,138.96 5,350,138.96 1,899,397.54 3,945,741.42 3,450,741.42<br />
1031 City Administrator Office<br />
Personal Services 3,518,449.48 3,518,449.48 808,882.18 2,709,567.30 2,709,567.30<br />
Maintenance and Other Operating Expenses 270,000.00 150,000.00 49,998.69 220,001.31 100,001.31<br />
3,788,449.48 3,668,449.48 858,880.87 2,929,568.61 2,809,568.61<br />
fuji\SAAOBmay2012.xls<br />
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