HomeGovernmentThe City Government OfficesCity Budget OfficeBudget Execution

Budget Execution

Budget Execution:

          Evaluates and recommends Work and Financial Plans and Requests  for Allotment (LBEF No. 251-B) and its supporting documents and prepares the necessary Advice of Allotments. Maintains registry of appropriations and allotments.


Allotments as of October 31, 2007:

General fund:

PS
P 384,854,609.97
MOOE
   497,976,968.72
CO
     16,593,051.00   
                            Total Releases
P 899,424,629.69
  
   
  
                          
Special Accounts:


Maint. Of Sports Center- Coliseum

Operation of Market Main


Operation of Market Sta. Cruz


Operation of Slaughterhouse


PS

          -

P7,735,334.15

P4,857,259.63

P2,046,594.88

MOOE

P1,660,467.50

  1,518,672.05

  3,121,749.60

  1,741,601.20

CO

          -

     408,000.00

      -
     -

Total Releases
P1,660,467.50

P9,662,006.20

P7,979,009.23

P3,788,196.08



Special Education Fund:

PS
P 10,707,491.39
MOOE
    7,360,400.20
CO
             -
                            Total Releases
P18,067,891.39