P2.3 Billion City annual budget ipinanukala

November 27, 2021 Metro BLISTT

LUNGSOD NG BAGUIO – Ang lokal na gobyerno ay mag-ooperate sa isang PhP2.309 bilyon na annual budget para sa susunod na taon upang ipagpatuloy ang pamamahagi ng mga pangunahing serbisyo na ipapatupad ng labing-walong city departments, kabilang ang city council, at siyam na national government agenciessa serbisyo sa lungsod.
Isa pa, isinama rin ng panukalang taunang badyet ng lungsod ang desentralisasyon ng mga trabaho ayon sa Mandanas-Garcia ruling ng Korte Suprema. Base sa panukalang annual budget na isinumite sa konseho, ang personnel services ay may P920,078,000.00, maintenance and other operating expenses – P923,472,654.00, capital outlay – P78,872,000.00, development fund – P273,000,000.00 at disaster risk reduction and management fund – P114,233,000.00.
Ang tinatayang badyet para sa susunod na taon ay susupirtahan ng kita na sesertipikahan ng local finance committee na kokolektahin mula sa local and external sources beginning balance – P25,000,000.00, local sources – P802,230,000.00 at external sources – P1,482,425,654.00.
Ang local o internal sources ay nauri bilang tax revenue na katapat na halagang P452,550,000.00 at non-tax revenue na kumakatawan sa nasa P349,680,000.00.
Sa kabilang banda, ang external sources ay binubuo ng bahagi mula sa National Tax Allotment (NATA) – P1,364,425,654.00, bahagi sa economic zone – P115,000,000.00 at bahagi mula sa Philippine Charity Sweepstakes Office (PCSO) – P3,000,000.00.
Ang proposed expenditures ng iba’t-ibang opisina na nahanay sa kanilang budgetary allocation ay ang City General Services office – P383,304,000.00, development fund – P273,000,000.00, City Health Services Office – P228,501,000.00, City Engineering Office – P173,235,000.00, non-office expenditures – P170,576,654.00, Sangguniang Panlungsod – P121,573,000.00, Disaster risk reduction and management fund – P114,233,000.00, City Social Welfare and Development Office – P106,071,000.00, City Mayor’s Office – P104,047,000.00, City Treasury Office – P89,341,000.00, City Environment and Parks Management Office – P89,305,000.00, City Buildings and Architecture Office – P68,131,000.00, City Administrator’s Office – P59,638,000.00, City Veterinary and Agriculture Office – P48,439,000.00, City Human Resource and Management Office – P32,132,000.00, City Assessor’s Office – P30,419,000.00, Baguio city Police Office (BCPO 0 P30,000,000.00, Department of Education – City Schools Division – P30,000,000.00, City Accounting Office – P27,046,000.00, City Planning and Development Office – P26,398,000.00, City Budget Office – P22,331,000.00, City Legal Office – P22,198,000.00, Civil Registry office – P16,004,000.00, City Disaster Risk Reduction and Management Office – P13,159,000.00, City Library – P8,254,000.00, Bureau of Jail Management and Penology – male dorm – P7,213,000.00, Baguio City Fire Station – P4,875,000.00, City Prosecutor’s Office – P3,583,000.00, Bureau of Jail Management and Penology – female dorm – P2,092,000.00, Regional Trial Court – P1,750,000.00, Municipal Trial Court in cities – P1,580,000.00 at Commission on Audit -P1,227,000.00.
Ang panukalang badyet ay nakasunod sa panuntunang hinihingi ng mga probisyon ng local government code at iba pang issuances kaugnay nito.
(DAS-PIO/PMCJr.-ABN)