By Dominic B. dela Cruz
Staff reporter
Laoag
City—The city government here proposed PHP867,463,160.63
as its annual budget for 2019.
The proposed budget increased
by PHP88 million compared to this year’s budget of PHP778,788,204.
The 11% increase was based on
the proposed budget certified by city treasurer officer-in-charge Diomedes
Gayban from the city’s estimated income for next year.
The PHP867,463,160 estimated
income, which is the actual proposed budget, is higher from the city’s
appropriations in the amount of P867,446,150.70 with a difference of
P17,009.93.
The appropriated amount comes
from the respective budgets of the different city hall department offices.
City budget officer Baby
Angeline Emelda L. Castro said the final proposed budget was a result of the
three-day budget hearing conducted by the local finance committee and
department heads.
However, Ms. Castro said that
the proposed budget might still have some changes as it is not yet completely
finalized, after which, it will be presented to the local chief executive for
endorsement to the Sangguniang Panlungsod’s approval.
Under the Local Government
Code, annual budgets shall be submitted to the local sanggunian on or before
October 16 for its deliberations and approval.
It was learned that for the
past years, the Sangguniang Panlungsod invited members of the local finance
committee and some selected department heads for queries especially those who
have the biggest amounts of budgets during the deliberations.
For this year, the offices of
the City Engineering, City Mayor, General Services, City Health and the City
Social Welfare and Development are the usual having the biggest amounts of
annual budgets every year.
While the budgets at the City
Cemetery, Office of the City Administrator and the Legal Office has the least
proposed budgets.
Under the proposed budget,
the city government allocated some amounts under the Special Purpose
Appropriations like the City Development Plan, Calamity Fund and Aid to
Barangays including the Special Program for the Employment of Students (SPES).
The city government also
allocated subsidies to the different national agencies including the Philippine
National Police, Bureau of Jail Management and Penology, Bureau of Fire Protection,
Commission on Audit, Regional Trial Court, Municipal Trial Court, Office of the
City Prosecutor, Public Attorney’s Office, Dept. of Interior and Local Government
and the National Bureau of Investigation.
The budget also includes
financial aid to traffic enforcement, barangay tanods, tricycle/calesa associations,
People’s Law Enforcement Board, City Anti-Drug Abuse Council, Sangguniang Kabataan
and the HIV/AIDS Council.
Ms. Castro said the city’s internal
revenue allotment (IRA) share also plays a big part in the proposed annual
budget.
Next year’s IRA share is pegged
at PHP492,943,031, up PHP45,269,827 from this year’s PHP447,637,204.
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