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12th Sangguniang Panlungsod

ORDINANCE NO. 2019-030

AN ORDINANCE REVERTING THE AMOUNT OF ONE MILLION ONE HUNDRED FIFTY THREE THOUSAND PESOS (P1,153,000.00) FROM MAINTENANCE AND OTHER OPERATING EXPENSES OF THE NAGA CITY YOUTH DEVELOPMENT OFFICE, AND APPROPRIATING THE SAME TO CERTAIN MAINTENANCE AND OTHER OPERATING  EXPENSES AND CAPITAL OUTLAY OF THE SAME OFFICE

Enacted: April 16, 2019
🔑 Key Points:
  • Reverts ₱1,153,000.00 from Maintenance and Other Operating Expenses (MOOE) of the Naga City Youth Development Office
  • Reallocated across various accounts:
    • MOOE Subcategories:
      • Travelling (₱40,000)
      • Training (₱400,000)
      • Supplies, printing, and publication (₱93,000 total)
      • Other maintenance expenses (₱520,000)
    • Capital Outlay Subcategories:
    • ICT Equipment (₱50,000)
    • Furniture and Fixtures (₱50,000)
  • Total amount preserved: ₱1,153,000.00
  • Effectivity Clause: Immediately upon approval

Read Full Ordinance

Note: The PDF is the official version of this document. In case of conflict in content or question of accuracy, please refer to the approved and signed document. For such concerns, pls. contact the webmaster@naga.gov.ph.

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