2023 EXECUTIVE BUDGET SUMMARY

LFC RECOMMENDATION ON THE COMPUTATION OF MOOE

2023 ESTIMATED INCOME 2,776,277,402.00
MOOE MOOE TOTAL TOTAL
office / ppas PERSONAL SERVICES (70% Above Absorptive Cap) (69% Below Absorptive Cap) CAPITAL OUTLAY (+10%
(+5% & -
+5% +10% -5% -10% & - 10%)
5%)
GENERAL PUBLIC SERVICES
1 City Mayor 19,948,794.00 29,500,626.00 30,905,400.00 29,500,626.00 30,905,400.00
Special Purpose Appropriations
Confidential Fund 22,260,700.00 22,260,700.00 22,260,700.00 22,260,700.00
Discretionary Fund 1,330,700.00 1,330,700.00 1,330,700.00 1,330,700.00
ISDAP 14,000,000.00 14,000,000.00 14,000,000.00 14,000,000.00
Janitorial Services 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
Water Expenses 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00
Electricity Expenses 52,000,000.00 52,000,000.00 52,000,000.00 52,000,000.00
Aid to Barangays 86,000.00 86,000.00 86,000.00 86,000.00
Terminal Leave Pay 10,810,438.00
Cont to RDC and LCP and ULAP 910,000.00 910,000.00 910,000.00 910,000.00
Financial Support for Taguibo River Watershed Forest Reserve 1,429,100.00 1,429,100.00 1,429,100.00 1,492,100.00
Financial Support to FSUUPCI for Data Science and Analytics Center-Interacti 4,992,000.00 4,992,000.00 4,992,000.00 4,992,000.00
Support to Other Agencies 2,450,000.00 2,450,000.00 2,450,000.00 2,450,000.00
Internet Subscription 1,335,000.00 1,335,000.00 1,335,000.00 1,335,000.00
Subscription Expenses 822,600.00 822,600.00 822,600.00 822,600.00
Provision for Office Equipment 4,100,000.00
Provision for ICT 29,174,000.00
Provision for Agri & Forestry 15,000,000.00
Provision for Medical Equipment 50,000,000.00
Provision for Tech Scientific 4,500,000.00
Provision for CommUNICATION Equipt 100,000.00
Provision for Power Supply System 800,000.00
Provision for Other Machinery & Equipt 7,100,000.00
 MOOE MOOE
office / ppas PERSONAL SERVICES (70% Above Absorptive Cap) (69% Below Absorptive Cap) CAPITAL OUTLAY TOTAL TOTAL
+5% +10% -5% -10%
Provision for Furnitures and Fixtures 4,900,000.00
Provision for Other PPE 200,000.00
Provision for Motor Veh 10,000,000.00
Provision for Construction and Heavy Equipt 30,000,000.00
Provision for Land 11,531,000.00
Provision for Bldg & Other Struc 39,264,000.00
Provision for Military Police & Sec 15,300,000.00
Provision for CIP-Infrastructure Asset 1,000,000.00
Provision for Computer Software 150,000.00
Provision for Breeding Stocks 300,000.00

Support to Police Operations 12,923,505.00 13,538,910.00 10,895,800.00 10,895,800.00

Support to Jail Operations 2,308,530.00 2,418,500.00 2,308,530.00 2,418,500.00
Suport to Maritime Operations 401,400.00 401,400.00 401,400.00 401,400.00
Support to Parole & Probation Office 340,011.00 376,200.00 340,011.00 376,200.00
RTC - Branch 1 496,600.00 496,600.00 496,600.00 496,600.00
RTC - Branch II 652,470.00 683,500.00 652,470.00 683,500.00
RTC - Branch III 458,850.00 480,700.00 458,850.00 480,700.00
RTC - Branch IV 521,430.00 546,200.00 521,430.00 546,200.00
RTC - Branch V 520,590.00 545,400.00 520,590.00 545,400.00
RTC - Branch 33 649,110.00 680,000.00 649,110.00 680,000.00
RTC - COC 235,000.00 235,000.00 235,000.00 235,000.00
RTC - Library 153,200.00 153,200.00 153,200.00 153,200.00
MTCC - Branch I 441,200.00 441,200.00 441,200.00 441,200.00
MTCC - Branch II 441,200.00 441,200.00 441,200.00 441,200.00
MTCC - Branch III 489,510.00 512,800.00 489,510.00 512,800.00
MTCC - Branch IV 489,510.00 512,800.00 489,510.00 512,800.00
MTCC - COC 284,760.00 298,300.00 284,760.00 298,300.00
Operational Support to City Prosecutor 2,035,320.00 2,132,300.00 2,035,320.00 2,132,300.00
Support to TFBB 2,233,268.00 25,887,544.65 27,250,100.00 25,887,544.65 27,250,100.00
Support to Butuan City Explosive Ordnance & K9 unit 753,700.00 753,700.00 753,700.00 753,700.00
Operational Support to Halfway House 4,066,000.00 4,466,500.00 4,066,000.00 4,466,500.00
Support to Airport Security 374,600.00 374,600.00 374,600.00 374,600.00
Support to Office of the Transpo Sec 126,000.00 126,000.00 126,000.00 126,000.00

MOOE MOOE
TOTAL TOTAL
office / ppas PERSONAL SERVICES (70% Above Absorptive Cap) (69% Below Absorptive Cap) CAPITAL OUTLAY (+10%
(+5% & -
+5% +10% -5% -10% & - 10%)
5%)
Support to Public Attorney's Office 1,543,500.00 1,617,000.00 1,543,500.00 1,617,000.00
Support to Barangay Justice System 1,524,940.00 1,444,600.00 1,524,940.00 1,444,600.00
Support to PLEB 60,000.00 495,000.00 593,600.00 495,000.00 593,600.00
Support to Peace & Order Council 1,254,950.00 1,188,900.00 1,254,950.00 1,188,900.00
Barangay Tanod Strengthening 1,188,600.00 1,245,200.00 1,188,600.00 1,245,200.00
Support to Anti-Insurgency 3,025,085.00 2,865,800.00 3,025,085.00 2,865,800.00
Support to Anti-Illegal Drugs Prog 8,161,260.00 7,731,700.00 8,161,260.00 7,731,700.00

Mayors Special Fund 23,700,000.00 23,700,000.00 23,700,000.00 23,700,000.00

Provision for Project Security Services 21,638,400.00 22,668,000.00 21,638,400.00 22,668,000.00
Enforcement of Traffic Laws 343,895.00 11,996,874.00 12,768,200.00 11,996,874.00 12,768,200.00
Oprtnl Support to Bureau of Fire Protection 1,457,560.00 1,407,000.00 1,457,560.00 1,407,000.00
Assistance to ABC 569,400.00 569,400.00 569,400.00 569,400.00
Local Board of Assessment Appeals 326,135.00 309,000.00 326,135.00 309,000.00
Operation of PESO 1,185,571.00 1,305,715.00 1,225,800.00 1,305,715.00 1,225,800.00
Brgy. Visitation 3,470,000.00 3,470,000.00 3,470,000.00 3,470,000.00
Maintenance of City Band 1,980,000.00 1,980,000.00 1,980,000.00 1,980,000.00
Oprtnl Support to DILG 343,895.00 1,120,890.00 1,090,000.00 1,120,890.00 1,090,000.00
Oprtnl Support to COA 1,341,119.00 1,222,840.00 1,200,000.00 1,222,840.00 1,200,000.00
Physical Fitness and Sports Development 7,149,415.00 6,773,200.00 7,149,415.00 6,773,200.00
City Library 479,583.00 2,270,300.00 2,150,800.00 2,270,300.00 2,150,800.00
IPS, Heritage, Culture and Arts 798,969.00 2,915,800.00 2,800,000.00 2,915,800.00 2,800,000.00
Communication DEvt. Program 7,960,610.00 7,135,700.00 7,372,200.00 7,135,700.00 7,372,200.00
Oprnl Support to LFC . 210,000.00 210,000.00 210,000.00 210,000.00
Presidential Visit & Other Special Public Affairs 950,000.00 950,000.00 950,000.00 950,000.00
SP ES 7,244,000.00 7,968,400.00 7,244,000.00 7,968,400.00
Prov for Election/Comelec Exp 2,594,025.00 2,900,100.00 2,594,025.00 2,900,100.00
 Support to PPP Operation' 189,000.00 189,000.00 189,000.00 189,000.00
Support to SK Youth Devt Program 2,250,000.00 2,250,000.00 2,250,000.00 2,250,000.00
Optnl Support to City Sp Concerns 798,969.00 1,787,760.00 3,006,800.00 1,787,760.00 3,006,800.00

MOOE MOOE TOTAL TOTAL

office / ppas PERSONAL SERVICES (70% Above Absorptive Cap) (69% Below Absorptive Cap) CAPITAL OUTLAY (+10%
(+5% & -
+5% +10% -5% -10% & - 10%)
5%)
Bids and Awards Committee (BAC) 530,800.00 530,800.00 530,800.00 530,800.00
Support to Peoples Council 1,315,948.00 549,723.00 448,700.00 549,723.00 448,700.00

2 Sangguniang Panlungsod 69,792,950.00 5,267,800.00 5,267,800.00 2,130,000.00 5,267,800.00 5,267,800.00

Augmentation for Legislative Services 21,845,000.00 21,845,000.00 21,845,000.00 21,845,000.00
VMLP 514,400.00 514,400.00 514,400.00 514,400.00
PCL 1,912,000.00 1,912,000.00 88,000.00 1,912,000.00 1,912,000.00
Local Lady Legislators 250,000.00 250,000.00 250,000.00 250,000.00
Communication Devt. Program 255,500.00 255,500.00 255,500.00 255,500.00
ENRC 293,000.00 293,000.00 293,000.00 293,000.00
Legislative Research & Tracking /Mon Prog 460,000.00 460,000.00 460,000.00 460,000.00
SP Various Committees (24) @ 720,000/ Com 17,100,000.00 17,100,000.00 180,000.00 17,100,000.00 17,100,000.00
3 City Planning & Devt Coor 32,327,841.00 7,311,498.00 7,311,600.00 7,311,498.00 7,311,600.00
4 City Budget 18,848,726.00 2,154,350.00 2,154,400.00 2,154,350.00 2,154,400.00
5 City Treasurer 46,709,122.00 7,702,893.00 7,703,300.00 7,702,893.00 7,703,300.00
6 City Accounting 28,108,523.00 3,129,620.00 3,578,700.00 3,129,620.00 3,578,700.00
7 City Administrator 21,425,363.00 3,481,292.00 3,481,600.00 3,481,292.00 3,481,600.00
8 City CivIl Registrar 11,424,716.00 4,612,051.00 4,613,700.00 4,612,051.00 4,613,700.00
9 City General Services 26,675,923.00 13,800,134.00 14,457,300.00 13,800,134.00 14,457,300.00
10 City Assessor 28,448,072.00 3,320,415.00 4,236,100.00 3,320,415.00 4,236,100.00
11 City Legal Office 15,074,497.00 4,467,418.00 4,350,700.00 4,467,418.00 4,350,700.00
12 City Human Resource Management 25,159,831.00 8,703,263.00 8,268,100.00 8,703,263.00 8,268,100.00
13 City Internal Audit Services 20,504,755.00 20,907,500.00 19,234,900.00 20,907,500.00 19,234,900.00
14 CDRRMO 15,969,362.00 11,404,631.00 10,834,400.00 11,404,631.00 10,834,400.00 -
15 City Business Permit and Licensing 14,127,453.00 5,443,800.00 5,443,800.00 5,443,800.00 5,443,800.00
16 City Procurement & Mgt Services 20,248,480.00 2,786,910.00 3,891,900.00 2,786,910.00 3,891,900.00
17 City Info & Comm Technology 22,845,726.00 4,521,772.00 5,037,100.00 4,521,772.00 5,037,100.00

Sub-total - GEN PUBLIC SERVICES 465,312,399.00 ### 379,150,110.00 ### 100,856,000.00 ### ### 477,426,000.00

MOOE MOOE TOTAL TOTAL

office / ppas PERSONAL SERVICES (70% Above Absorptive Cap) (69% Below Absorptive Cap) CAPITAL OUTLAY (+10%
(+5% & -
& - 10%)
+5% +10% -5% -10% 5%)
SOCIAL SERVICES
1 City Population 11,139,430.00 1,966,500.00 2,013,400.00 1,966,500.00 2,013,400.00
GAD 484,500.00 459,000.00 484,500.00 459,000.00
2 City Health Office 74,596,484.00 4,364,800.00 23,712,000.00 4,364,800.00 23,712,000.00
3 City Housing 10,665,696.00 4,511,215.00 4,364,800.00 4,511,215.00 4,364,800.00
4 City Social Welfare & Devt Office 29,518,037.00 25,197,705.00 26,034,600.00 25,197,705.00 26,034,600.00
Pamaskong Handog 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00
BCCWC 1,097,630.00 1,039,900.00 1,097,630.00 1,039,900.00
Support to POS 1,359,490.00 1,344,800.00 1,359,490.00 1,344,800.00
5 Butuan Medical Center 156,840,019.00 227,379,350.00 233,989,600.00 227,379,350.00 233,989,600.00

6 Special Purpose Appropriations

PDAO 1,596,820.00 1,576,500.00 1,596,820.00 1,576,500.00
Office of the Senior Citizens (OSCA) 995,335.00 2,542,890.00 2,582,000.00 2,542,890.00 2,582,000.00
CELSO 1,531,230.00 1,488,700.00 1,531,230.00 1,488,700.00
5% CDRRMF ### 135,043,300.00 135,043,300.00 135,043,300.00
Assistance to Boy Scout 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
Assistance to Girl Scout 81,000.00 81,000.00 81,000.00 81,000.00
Assistance to Red Cross 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00
Scholarship Grants/Expenses 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00
Support to Federation of Senior Citizen 140,000.00 140,000.00 140,000.00 140,000.00
Mortuary Assistance to City Veterans 70,000.00 70,000.00 70,000.00 70,000.00
Barangay Officials Mortuary Assistance 54,000.00 54,000.00 54,000.00 54,000.00
Hospital Assistance to Barangay Officials 262,800.00 262,800.00 262,800.00 262,800.00
Support to DOST/Science Fair & Other Related
Educational Act
150,000.00 150,000.00 150,000.00 150,000.00
Counterpart - PhilHealth 40,800,000.00 40,800,000.00 40,800,000.00 40,800,000.00
 Support to Butuan City Literacy Coordinating Council 200,000.00 200,000.00 200,000.00 200,000.00
Support to Covid Vaccination Program 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00

Sub-total - SOCIAL SERVICES 283,755,001.00 452,752,345.00 479,632,700.00 10,580,885.00 10,273,700.00 - ### 489,906,400.00

MOOE MOOE TOTAL TOTAL

office / ppas PERSONAL SERVICES (70% Above Absorbtive Cap) (69% Below Absorbtive Cap) CAPITAL OUTLAY (+10%
+5% +10% -5% -10% (+5% & -
& - 10%)
5%)
ECONOMIC SERVICES
1 City Agriculturist 32,556,240.00 19,247,715.00 22,007,200.00 19,247,715.00 22,007,200.00
2 City Veterinarian 18,980,220.00 5,475,700.00 5,475,700.00 5,475,700.00 5,475,700.00
3 CENRO 32,388,110.00 20,988,910.00 20,944,100.00 20,988,910.00 20,944,100.00
SPA
Environment Protection & Planning 160,170.00 151,800.00 160,170.00 151,800.00
Ecological Solid Waste Management 5,735,520.00 6,008,700.00 5,735,520.00 6,008,700.00
City Parkways and Waterways 866,250.00 907,500.00 866,250.00 907,500.00
Industrial Agro-Forestry 1,469,460.00 1,392,200.00 1,469,460.00 1,392,200.00
Mineral Resources & Land Mgt 14,400.00 135,660.00 142,200.00 135,660.00 142,200.00
Green Ground Zero Waste 607,696.00 575,800.00 607,696.00 575,800.00
5 City Engineer 76,395,170.00 69,701,500.00 69,701,500.00 69,701,500.00 69,701,500.00
6 City Tourism 8,288,524.00 8,065,395.00 7,750,700.00 8,065,395.00 7,750,700.00
7 CIty Trade, Industry & Investment Promo 9,212,276.00 4,370,277.00 4,229,300.00 4,370,277.00 4,229,300.00
8 City Building Official 21,733,031.00 2,451,600.00 2,503,200.00 2,451,600.00 2,503,200.00
SPA - CMO
Cooperative Org & Devt Prog 1,161,063.00 1,102,685.00 1,073,100.00 1,102,685.00 1,073,100.00
Support to Butuan City Manpower Trng Ctr 1,810,468.00 1,421,600.00 1,421,600.00 1,421,600.00 1,421,600.00
Debt Services 42,536,400.00
Support to Balangay Festival 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
Support to Adlaw Hong ButuAN 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00
Support to Light-Up Butuan 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00
20% Development Fund 418,700,100.00

Sub-total Economic Services 202,539,502.00 ### 134,167,600.00 36,764,593.00 36,117,000.00 ### ### 170,284,600.00
TOTAL APPROPRIATIONS ### ### 992,950,410.00 ### 147,246,700.00 ### ### ###
 RECAP: Using (-10 +10 for MOOE)
PARTICULAR PS MOOE CAPITAL OUTLAY TOTAL
TOTAL (+10% and -10%) ### 1,137,617,000.00 687,053,500.00 2,776,277,402.00
EXCESS (DEFICIT) -
Confidential Fund
72,508,938.65
21,752,681.60