Issue of November 4, 2018

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City proposes conservative 2019 budget w/ slight increase
by Rimaliza A. Opiña w/ reports from PIO

The annual budget of Baguio for 2019 reveal a conservative increase from last year’s financial plan, records from the Office of the Mayor showed.

The proposed budget for 2019 stands at P2.175 billion, which showed only a slight increase from 2018’s budget of P2.056B.

The city council will begin deliberating on the 2019 budget on Monday and every week thereafter until it is able to finish the entire executive budget.

Once approved, the same will be returned to Mayor Mauricio Domogan for his signature and then endorsed to the Department of Budget and Management for review.

During the deliberations, department heads will be invited to the council to justify their proposed budgets.

In the proposed budget, provision for personal services was set at P808,805,000 inclusive of the fourth tranche of the salary increase amounting to P39,672,996, which accounts for 37 percent of the annual budget.

A total of P676,623,000 has been allotted for operational expenses of all departments of the city government.

The city government also proposed for a P92 million allotment for waste disposal; P826,000 for the upgrading of the Slaughterhouse; P598,447,000 for capital outlay; and P179,474,000 for the upgrade of various equipment for the city’s frontline services to include purchase of dump trucks.

The 2019 annual budget of the local government will be sourced from the beginning balance of P343M; local tax revenues – P477,903,509; non-tax revenue – P311,390,000 internal revenue allotment – 829,206,491; share from economic zones – P210M; and share from the Charity Sweepstakes Office – P4M.

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PWU Baguio
Technical Education & Skills Development Authority – CAR
University of Baguio

Baguio Central University
Baguio Country Club
Benguet Electric Cooperative Inc.
Bureau of Fisheries and Aquatic Resources – CAR
Congressman Ronald M. Cosalan
Department of Health – CAR
John Hay Management Corporation
National Grid Corporation of the Philippines
New Media Services
Pag–IBIG Fund
Pines City Colleges
Sangguniang Panlungsod

Assumption Medical Diagnostic Center
Baguio Center Mall
Baguio Water District
Choobi Choobi
Congressman Mark O. Go
Councilor Leandro B. Yangot Jr.
Curamed Pharmacy
Department of Environment and Natural Resources – CAR
Department of Public Works and Highways – CAR
Department of Science and Technology
Fabulo Beauty and Image Salon
Far East Pacific Commercial
Filipino–Japanese Foundation of Northern Luzon, Inc.
Ganza & Solibao Restaurants
Gen. Benjie B. Magalong
GMS Technology
Governor Crescencio C. Pacalso
Mayor Mauricio G. Domogan
Mayor Romeo K. Salda
Mother Earth Deli Basket
Nagomi Spa
Narda’s / Sunflower Ridge
Northern Luzon School for the Visually Impaired, Inc.
Our Lady of Mt. Carmel Montessori, Inc.
Philex Mining Corporation
Police Regional Office – CAR
Regional Development Council – CAR and National Economic and Development Authority – CAR
Regional Tripartate Wages and Productivity Board – CAR
SN Aboitiz
Tony Boy Tabora
Veterans Bank
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