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13TH SP-Abonal

Hon. GREGORIO R. ABONAL

Standing Committees

  • Committee on Appropriations – Co-Chairman
  • Committee on City Properties – Member
  • Committee on Culture and Arts/ Tourism – Member
  • Committee on Education – Chairman
  • Committee on Games and Amusement – Co-Chairman
  • Committee on Laws, Ordinances and Reorganization – Member
  • Committee on Market Affairs – Member
  • Committee on Peace and Order/Public Safety – Member
  • Committee on Senior Citizen – Chairman
  • Committee on Ways and Means – Chairman

Ordinances

2022

2021

2020

  • 2020-120 AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF THREE MILLION NINE HUNDRED THOUSAND PESOS (P3,900,000.00) FROM “MEDICAL, DENTAL AND LABORATORY SUPPLIES EXPENSES” ACCOUNT OF THE NAGA CITY HOSPITAL
  •  2020-120 AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF THREE MILLION NINE HUNDRED THOUSAND PESOS (P3,900,000.00) FROM “MEDICAL, DENTAL AND LABORATORY SUPPLIES EXPENSES” ACCOUNT OF THE NAGA CITY HOSPITAL
  • 2020-111  AN ORDINANCE WAIVING THE AMUSEMENT TAX DUE FOR THE PERIOD APRIL TO DECEMBER 2020 DUE TO THE WIDESPREAD EFFECT OF COVID-19 PANDEMIC TO THE ENTERTAINMENT INDUSTRY IN THE CITY OF NAGA 
  • 2020-109 AN ORDINANCE AMENDING SECTION 6 OF ORDINANCE NO. 2020-082, ENTITLED: “AN ORDINANCE ADOPTING THE COVID-19 CONTAINMENT PROJECT, HARNESSING BARANGAY VOLUNTEER FRONTLINE WORKERS, AUTHORIZING THE GRANT OF HONORARIUM, AND PROVIDING FUNDS FOR THE PURPOSE”, BY RECTIFYING THE RATES FOR CHIEF TANOD, BARANGAY NUTRITION SCHOLARS AND BARANGAY SERVICE POINT OFFICERS
  • 2020-077  AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF TWENTY MILLION PESOS (P20,000,000.00) FROM “WELFARE GOODS” ACCOUNT OF THE CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE (CSWDO), AND APPROPRIATING THE SAME TO COVER THE CITY’S ECONOMIC STIMULUS PACKAGE 
  • 2020-058 AN ORDINANCE APPROPRIATING THE AMOUNT OF SIX MILLION EIGHT HUNDRED SEVENTY THOUSAND NINE HUNDRED EIGHTY THREE & 43/100 PESOS (P6,878,983.43) AS AUGMENTATION FOR VARIOUS OFFICES, CHARGEABLE AGAINST THE 2019 SURPLUS, TO COVER THEIR OPERATING EXPENSES AND THE ACQUISITION OF VARIOUS EQUIPMENT ESSENTIAL FOR THE DELIVERY OF SERVICES