Resolution No. 171-16

A RESOLUTION APPROVING THE CITY ORDINANCE NO. 2015-12-043 OF THE SANGGUNIANG PANLUNGSOD OF TANGUB, “AN ORDINANCE REALIGNING THE AMOUNT OF ELEVEN MILLION THREE HUNDRED EIGHTY THREE THOUSAND ONE HUNDRED FORTY-EIGHT PESOS (P11,383,148.00) FROM THE 2015 GENERAL FUND, TO WIT: 1. CITY MAYOR’S OFFICE: 1.1. TRAINING EXPENSES IN THE AMOUNT OF P124,000.00, 1.2. GASOLINE OIL AND LUBRICANTS IN THE AMOUNT OF P800,000.00, 1.3. ADVERTISING EXPENSES IN THE AMOUNT OF P40,000.00, 104. Subscription EXPENSES IN THE AMOUNT OF P20,000.00,1.5. CONSULTANCY SERVICES IN THE AMOUNT OF P1,860,364.00, 1.6.REPAIR OF OFFICE BUILDINGS IN THE AMOUNT OF P30,000.00, 1.7. REPAIR OF SCHOOL BUILDINGS IN THE AMOUNT OF P150,179.00, 1.8. REPAIRS AND OTHER STRUCTURES IN THE AMOUNT OF P12,914.00, 1.9. REPAIR OF OFFICE EQUIPMENT IN THE AMOUNT OF P10,072.00, 1.10. INTELLIGENCE EXPENSES IN THE AMOUNT OF P275,000.00, 1.11. INSURANCE EXPENSES IN THE AMOUNT OF P107,322.00 AND 1.12. REPRESENTATION ALLOWANCE IN THE AMOUNT OF P21,135.00; 2. CITY BUDGET OFFICE: 2.1. OFFICE SUPPLIES IN THE AMOUNT OF P121,200.00, 2.2. TELEPHONE BILL IN THE AMOUNT OF P6,000.00, 2.3. INTERNET BILL IN THE AMOUNT OF P12,000.00, 2.4. MEMBERSHIP DUES IN THE AMOUNT OF P20,000.00, 2.5.PRINTING AND BINDING IN THE AMOUNT OF P3,486.00, TRANSPORTATION AND DELIVERIES IN THE AMOUNT OF P2,550.00; 3. CITY ACCOUNTING: 3.1. TRAVELLING EXPENSE IN THE AMOUNT OF P3,000.00, 3.2. OFFICE SUPPLIES IN THE AMOUNT OF P100,305.00, 3.3. POSTAGE AND DELIVERIES IN THE AMOUNT OF P2,000.00,3.4. REPAIR OF OFFICE EQUIPMENTS IN THE AMOUNT OF P30,000.00, 3.5. REPAIR OF MOTOR VEHICLE IN THE AMOUNT OF P2,000.00; 4. CITY TREASURER’S OFFICE: 4.1. TRAINING EXPENSES IN THE AMOUNT OF P30,000.00, 4.2. TELEPHONE BILL IN THE AMOUNT OF P5,1OO.OO, 4.3. POSTAGE AND DELIVERIES IN THE AMOUNT OF P4,250.00, 4.4. MAINT. OF MOTOR VEHICLE IN THE AMOUNT OF P60,000.00, 4.5. FEDILITY BOND IN THE AMOUNT OF P57,445.00; 5. CITY ASSESSOR’S OFFICE: 5.1. POSTAGE AND DELIVERIES IN THE AMOUNT OF P6,000.00, 5.2. LAND LINE IN THE AMOUNT OF P3,000.00, 5.3. MAIT. OF MOTOR VEHICLE IN THE AMOUNT OF P20,000.00, 5.4. INSURANCE EXPENSES IN THE AMOUNT OF P4,000.00; 6. CITY AUDITOR OFFICE: 6.1. TRAVELLING EXPENSES IN THE AMOUNT OF P20,000.00, 6.2. TRAINING EXPENSES IN THE AMOUNT OF P42,000.00, 6.3. OFFICE SUPPLIES IN THE AMOUNT OF P60,000.00, 6.4. POSTAGE AND DELIVERIES IN THE AMOUNT OF P4,250.00; 7. DILG : 7.1. TRAVELING EXPENSES IN THE AMOUNT OF P5,000.00, 7.2. POSTAGE AND DELIVERIES IN THE AMOUNT OF P1,700.00, 7.3. CABLE, SATELLITE IN THE AMOUNT OF P5,000.00, 7.4. TELEPHONE BILL IN THE AMOUNT OF P8,500.00; 8. CITY FISCAL’S OFFICE: 8.1. TRAVELLING EXPENSES IN THE AMOUNT OF P80,000.00, 8.2. POSTAGE AND DELIVERIES IN THE AMOUNT OF P1,700.00, 8.3. SUBSCRIPTION EXPENSES IN THE AMOUNT OF P2,550.00; 9. BUREAU OF FIRE PROTECTION: 9.1. OFFICE SUPPLIES IN THE AMOUNT OF P3,000.00, 9.2. INTERNET EXPENSES IN THE AMOUNT OF P8,500.00, 9.3. REPAIRS OF OFFICE EQUIPMENTS IN THE AMOUNT OF P25,000.00, 9.4. TRAVELLING EXPENSES IN THE AMOUNT OF P15,000.00, 9.5. REPAIR OF MOTOR VEHICLE IN THE AMOUNT OF P19,000.00; 10. MUNICIPAL TRIAL COURT: 10.1. TRAVELING EXPENSES IN THE AMOUNT OF P10,000.00, 10.2. OFFICE SUPPLIES IN THE AMOUNT OF P4,220.00, 10.3. POSTAGE AND DELIVERIES IN THE AMOUNT OF P1,700.00, 1O.4. SUBSCRIPTION EXPENSES IN THE AMOUNT OF P8,500.00; II. CITY HEALTH OFFICE: 11.1. OFFICE SUPPLIES IN THE AMOUNT OF P89,000.00, 11.2. DRUGS AND MEDICINES IN THE AMOUNT OF P800,000.00, 11.3. OTHER MAINTENANCE AND OTHER OPERATING EXPENSES IN THE AMOUNT OF P308,000.00; 12. CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE: 12.1. OTHER SUPPLIES EXPENSES IN THE AMOUNT OF P273,000.00, 12.2. POSTAGE AND DELIVERIES IN THE AMOUNT OF P1,200.00, 12.3. DONATIONS IN THE AMOUNT OF P1,500,000.00, 12.4. EXTRA ORDINARY EXPENSES IN THE AMOUNT OF P100,000.00; 13. GOV. ALFONSO D. TAN COLLEGE: 13.1. TRAININGS EXPENSES IN THE AMOUNT OF P100,000.00, 13.2. MEDICAL, DENTAL AND LAB. SUPPLIES IN THE AMOUNT OF P100,000.00, 13.3. POSTAGE AND DELIVERIES IN THE AMOUNT OF P3,000.00, 13.4. ADVERTISEMENT IN THE AMOUNT OF P30,000.00, 13.5. REPAIR AND MAINT. EQUIPMENTS IN THE AMOUNT OF P30,000.00, 13.6. REPAIR OF IT EQUIPMENTS IN THE AMOUNT OF P751,000.00, 13.7. OTHER MAINT AND OPERATING EXPENSES IN THE AMOUNT OF P1,026,371.00; 14. KEEPERS AND RESCUE TEAM: 14.1. MAINT. AND OTHER OPERATING EXPENSES IN THE AMOUNT OF P600,000.00; 15. BARANGAY TANOD: 15.1. MAINT. AND OTHER OPERATING EXPENSES IN THE AMOUNT OF P264,000.00; 15. PUBLIC ATTORNEY’S OFFICE: 15.1. POSTAGE AND DELIVERIES IN THE AMOUNT OF P2,000.00, 15.2. REPAIR AND MACHINERIES-OTHER EQUIPMENTS IN THE AMOUNT OF P4,200.00, 15.3. OTHER SUPPLIES IN THE AMOUNT OF P9,000.00; 16. BUREAU OF INTERNAL REVENUE: 16.1. OFFICE SUPPLIES IN THE AMOUNT OF P20,000.00; 17. DEP-ED: 71.1. MAINT. AND OTHER OPERATING EXPENSES IN THE AMOUNT OF P6,910.00; 18. SPORTS DEVELOPMENT: 18.1. REWARDS AND OTHER CLAIMS IN THE AMOUNT OF P15,000.00, 18.2. OTHER MAINT. AND OPERATING EXPENSES IN THE AMOUNT OF P23,688.00; 19. SUPPORT TO ICG/CHARTER ANNIVERSARY: 19.1. OTHER MAINT. AND OPERATING EXPENSES IN THE AMOUNT OF P73,210.00; 20. CITY ENGINEER’S OFFICE: 20.1. OFFICE SUPPLIES IN THE AMOUNT OF P14,000.00 20.2. WATER SERVICES IN THE AMOUNT OF P100,010.00, 20.3. REPAIR AND MAINT. ROAD, HIGHWAYS IN THE AMOUNT OF P300,000.00, 20.4. REPAIR AND MAINT. WATERWAYS, SEAWALLS IN THE AMOUNT OF P65,000.00, 20.5. INSURANCE EXPENSES IN THE AMOUNT P267,800.00, OTHER MAINTENANCE AND OPERATING EXPENSES IN THE AMOUNT OF P81,000.00; 21. GENERAL REVISION: 21.1. OTHER MAINT. AND OPERATING EXPENSES IN THE AMOUNT OF P156,827.00 INTENDED FOR THE FOLLOWING OFFICES: I. CITY MAYOR’S OFFICE: 1.1. TRAVELLING EXPENSES IN THE AMOUNT OF P500,000.00, 1.2. REWARDS AND OTHER CLAIMS IN THE AMOUNT OF P1,600,000.00, 1.3. EXTRA ORDINARY EXPENSES IN THE AMOUNT OF P600,000.00, 1.4. MAINT. OF MOTOR VEHICLES IN THE AMOUNT OF P400,000.00, 1.5. ANNUAL DUES IN THE AMOUNT OF P20,000.00, 1.6. LANDSCAPING OF THE CHILDREN PARK AND PLAZA IN THE AMOUNT OF P150,000.00, 1.7. OTHER SUPPLIES IN THE AMOUNT OF P350,005.00, 1.8. INTERNET BILL IN THE AMOUNT OF P20,000.00, 1.9. MOBILE PHONE IN THE AMOUNT OF P20,000.00, 1.10. MAINT. AND OTHER OPERATING EXPENSES IN THE AMOUNT OF P400,000.00; 2. CITY ENGINEER’S OFFICE: 2.1. POWER SERVICES IN THE AMOUNT OF P3,355,200.00, 2.2. MAINT OF MOTOR VEHICLE IN THE AMOUNT OF P3,210,348.00; 3. PHIL. NATIONAL POLICE: 3.1. TRAVELLING EXPENSES IN THE AMOUNT OF P100,000.00, 3.2. SECURITY SERVICES IN THE AMOUNT OF P30,000.00; 4. CITY COUNCIL OFFICE: 4.1 TRAVELLING EXPENSES IN THE AMOUNT OF P 100,000.00; 5. BUREAU OF JAIL AND MANAGEMENT AND PENOLOGY: 5.1. SECURITY SERVICES IN THE AMOUNT OF P19,000.00; 6. CITY PLANNING AND DEVELOPMENT OFFICE: 6.1. TRAVELLING EXPENSES IN THE AMOUNT OF P25,000.00; 7. CITY HEALTH OFFICE: 7.1. TRAVELLING EXPENSES IN THE AMOUNT OF P89,000.00; 8. CITY AGRICULTURE’S OFFICE: 8.1. TRAVELLING EXPENSES IN THE AMOUNT OF P130,000.00 , 8.2. MAINT. OF MOTOR VEHICLE IN THE AMOUNT OF P44,595.00; 9. GOV. ALFONSO D. TAN COLLEGE: 9.1. TRAVELLING EXPENSES IN THE AMOUNT OF P120,000.00, 9.2. PRESIDENTIAL SCHOLARS IN THE AMOUNT OF P100,000.00”

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