FY2012 Budget Summary

 

MABALACAT CITY, PAMPANGA
Budget Year 2012
SUMMARY OF APPROPRIATION BY DEPARTMENT/OFFICE/UNIT
DEPARTMENT/OFFICE/UNIT PS MOOE CO TOTAL
GENERAL SERVICES:        
 CITY MAYOR        
      Mayor (Adm Oprtn Expense)        45,485,062.99           9,220,556.96         1,350,000.00        56,055,619.95
      Mayor (Non-Office Programs)                        -         259,578,502.00        39,989,669.09      299,568,171.09
 CITY VICE MAYOR          4,408,888.96           1,440,000.00            350,000.00          6,198,888.96
 SANGGUNIANG PANLUNGSOD        19,477,501.56           1,901,418.80            700,000.00        22,078,920.36
 CITY ACCOUNTING          4,024,885.32             335,000.00              75,000.00          4,434,885.32
 CITY ASSESSOR          4,352,895.84             375,000.00              75,000.00          4,802,895.84
 CITY BUDGET & MANAGEMENT          3,012,177.24             415,000.00              75,000.00          3,502,177.24
 CITY HUMAN RESOURCE MGT          4,466,048.76             365,000.00              75,000.00          4,906,048.76
 CITY CIVIL REGISTRAR          4,232,962.44             315,000.00              75,000.00          4,622,962.44
     City Administrator           1,785,912.24             235,000.00              75,000.00          2,095,912.24
     Executive Assistant          1,275,869.64             235,000.00              75,000.00          1,585,869.64
 CITY GENERAL SERVICES OFFICE        10,709,040.84             360,000.00            200,000.00        11,269,040.84
     Business Permits & Licenses          3,414,660.89             373,000.00              75,000.00          3,862,660.89
     City Information Office            646,724.80             210,000.00              75,000.00            931,724.80
     City Traffic Enforcement Group          9,343,650.24             310,000.00              75,000.00          9,728,650.24
 CITY LEGAL OFFICE          1,345,287.44             375,000.00              75,000.00          1,795,287.44
 CITY PLANNING & DEVT COOR          3,137,113.44             315,000.00              75,000.00          3,527,113.44
 CITY TREASURER          8,260,371.92           1,040,000.00              75,000.00          9,375,371.92
SUB-TOTAL      129,379,054.56      277,398,477.77        43,564,669.09      450,342,201.41
ECONOMIC SERVICES:        
 CITY ENGINEERING          1,897,586.64             375,000.00              75,000.00          2,347,586.64
      City Building Official          2,717,135.44             315,000.00              75,000.00          3,107,135.44
 CITY Agriculture          4,904,573.59             465,000.00              75,000.00          5,444,573.59
      City Tourism            787,126.44             405,000.00              75,000.00          1,267,126.44
      City Public Market Admin          2,965,416.28             660,000.00              75,000.00          3,700,416.28
SUB-TOTAL        13,271,838.39           2,220,000.00            375,000.00        15,866,838.39
SOCIAL SERVICES:        
 CITY SOCIAL, WELFARE & DEV'T          3,196,267.56             320,000.00              75,000.00          3,591,267.56
      City Disaster Risk Reduction Mgt            653,471.04             335,000.00              75,000.00          1,063,471.04
      City Nutrition's Office            653,471.04             260,000.00              75,000.00            988,471.04
      Office of Senior Citizens Affairs             382,933.04              235,000.0              75,000.00            692,933.04
      Office of Persons' with Disabilities            473,429.04             240,000.00              75,000.00            788,429.04
      Public Employment Service Office             866,836.64             280,000.00              75,000.00          1,221,836.64
      Special Action Center          1,361,275.96             390,000.00              75,000.00          1,826,275.96
      Solid Waste Management          9,911,070.19             260,000.00              75,000.00        10,246,070.19
      Urban Poor Affairs Office            679,942.40             460,000.00              75,000.00          1,214,942.40
 CITY HEALTH OFFICE        18,131,037.30             840,000.00            225,000.00        19,196,037.30
SUB-TOTAL        36,309,734.21           3,620,000.00            900,000.00        40,829,734.21
 LONG-TERM INDEBTEDNESS                             -                                -          20,298,568.23        20,298,568.23
GRAND TOTAL      178,960,627.15       283,238,477.77        65,138,237.32      527,337,342.24
PERCENTAGE (%) 33.9% 53.7% 12.4% 100.0%