AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE MILLION FIVE HUNDRED NINETY SIX THOUSAND FORTY PESOS (P1,596,040.00) FOR AUGMENTATION OF CERTAIN VARIOUS ACCOUNTS, CHARGEABLE AGAINST THE 2016 SURPLUS
AN ORDINANCE APPROPRIATING THE AMOUNT OF ONE MILLION FIVE HUNDRED NINETY SIX THOUSAND FORTY PESOS (P1,596,040.00) FOR AUGMENTATION OF CERTAIN VARIOUS ACCOUNTS, CHARGEABLE AGAINST THE 2016 SURPLUS
AN ORDINANCE REVERTING THE BALANCES FROM OTHER MAINTENANCE AND OPERATING EXPENSES AND FROM VARIOUS MACHINERY AND EQUIPMENT ACCOUNTS OF THE MARKET ENTERPRISE AND PROMOTIONS OFFICE (MEPO) AMOUNTING TO TWO HUNDRED EIGHTEEN THOUSAND SEVEN HUNDRED FIFTY-FIVE PESOS (P218,755.00) TO THE CAPITAL OUTLAY ACCOUNTS OF THE SAME OFFICE
AN ORDINANCE SETTING THE RATE OF RENTAL FOR VENDING AND PARKING FEE AT THE LYRR PROPERTY LOCATED BESIDE BASILICA MINORE ALONG BALATAS ROAD, NAGA CITY, FOR THE PERIOD SEPTEMBER 11 TO 30, 2017AN ORDINANCE SETTING THE RATE OF RENTAL FOR VENDING AND PARKING FEE AT THE LYRR PROPERTY LOCATED BESIDE BASILICA MINORE ALONG BALATAS ROAD, NAGA CITY, FOR THE PERIOD SEPTEMBER 11 TO 30, 2017
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF TWO MILLION PESOS (P2,000,000.00) FROM RETIREMENT GRATUITY AND APPROPRIATING ONE MILLION PESOS (P1,000,000.00) OF THE SAID AMOUNT TO TERMINAL LEAVE BENEFITS AND THE REMAINING ONE MILLION PESOS (P1,000,000.00) TO THE ACCOUNT FOR MONETIZATION OF LEAVE CREDITS UNDER THE SPECIAL PURPOSE APPROPRAITION
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF THREE MILLION THIRTY-THREE THOUSAND ONE HUNDRED FORTY-NINE PESOS (P3,033,149.00) FROM THE OTHER GENERAL SERVICES ACCOUNTS OF VARIOUS OFFICES AND APPROPRIATING THE SAME TO THE OTHER GENERAL SERVICES ACCOUNTS OF THE NAGA CITY HOSPITAL AND THE CITY TREASURER’S OFFICE
AN ORDINANCE REVERTING THE AMOUNT OF FOUR HUNDRED FIVE THOUSAND PESOS (P405,000.00) FROM THE ALLOCATION FOR DONATIONS ACCOUNT OF THE SANGGUNIANG PANLUNGSOD TO THE UNAPPROPRIATED BALANCE IN THE GENERAL FUND, APPROPRIATING THE SAME TO ACCOUNT-DONATIONS (AICS) UNDER THE CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE (CSWDO)
AN ORDINANCE PRESCRIBING THE FEES AND CHARGES AT THE HEALTH AND MEDICAL SERVICES AND FACILITIES OF THE CITY OF NAGA THROUGH THE CITY HEALTH OFFICE, THE NAGA CITY HOSPITAL, AND OUR LADY OF LOURDES INFIRMARY FOR THEIR SERVICES AND FACILITIES
AN ORDINANCE REVERTING THE AMOUNT OF ONE HUNDRED FIFTY THOUSAND PESOS (P150,000.00) FROM THE ENABL²E FUND-SPECIAL PURPOSE ALLOCATION (SPA), AS WELL AS THE AMOUNT OF ONE HUNDRED FIFTY FOUR THOUSAND PESOS (P154,000.00) FROM THE MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) OF THE SANGGUNIANG PANLUNGSOD OF NAGA TO THE UNAPPROPRIATED BALANCE, AND APPROPRIATING THE SAME TO THE CAPITAL OUTLAY OF THE SANGGUNIANG PANLUNGSOD OF NAGA
AN ORDINANCE APPROVING THE APPLICATION OF ROBIEDO INC. FORMERLY SOP LINES, INC. FOR RENEWAL OF ITS AUTHORITY TO OPERATE BINGO BOUTIQUE AT VILLA CACERES HOTEL, MAGSAYSAY AVENUE, NAGA CITY, SUBJECT TO CERTAIN REGULATIONS
AN ORDINANCE APPROPRIATING THE AMOUNT OF NINE MILLION TWENTY THOUSAND EIGHT HUNDRED NINE AND 67/100 PESOS (P9,020,809.67) TO COVER THE SALARY OF NEW CONTRACTUAL AND JOB ORDER PERSONNEL OF THE CITY GOVERNMENT UNTIL DECEMBER 2017, CHARGEABLE AGAINST THE 2016 SURPLUS
AN ORDINANCE APPROPRIATING THE AMOUNT OF FIVE HUNDRED THOUSAND PESOS (P500,000.00) AS FINANCIAL ASSISTANCE TO THE PEOPLE OF THE BESIEGED MARAWI CITY, CHARGEABLE AGAINST THE 2016 SURPLUS
AN ORDINANCE APPROPRIATING THE AMOUNT OF FIVE MILLION THIRTEEN THOUSAND SEVEN HUNDRED SIXTEEN AND 67/100 PESOS (P5,013,716.67) TO COVER THE DEFICIENCY IN APPROPRIATION OF OLD CONTRACTUAL / JOB ORDER PERSONNEL OF THE CITY GOVERNMENT IN COMPLIANCE WITH ORDINANCE NO. 2017-072, CHARGEABLE AGAINST THE 2016 SURPLUS
AN ORDINANCE REVERTING THE AMOUNT OF FOUR HUNDRED TWENTY THOUSAND PESOS (P420,000.00) FROM THE DONATIONS ACCOUNT OF THE SANGGUNIANG PANLUNGSOD TO THE UNAPPROPRIATED BALANCE IN THE GENERAL FUND, AND APPROPRIATING THE SAME TO ACCOUNT-DONATIONS (AICS) UNDER THE CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE (CSWDO)
AN ORDINANCE APPROPRIATING THE AMOUNT OF SIXTY SIX MILLION TWO HUNDRED FORTY THOUSAND PESOS (P66,240,000.00) TO COVER CERTAIN PRIORITY PROJECTS OF THE CITY GOVERNMENT OF NAGA, CHARGEABLE AGAINST THE 2016 SURPLUS
AN ORDINANCE REVERTING THE AMOUNT OF THREE HUNDRED NINETY THOUSAND PESOS (P390,000.00) FROM THE FIRST QUARTER ALLOCATION FOR DONATIONS ACCOUNT OF THE SANGGUNIANG PANLUNGSOD TO THE UNAPPROPRIATED BALANCE IN THE GENERAL FUND, AND APPROPRIATING THE SAME TO ACCOUNT-DONATIONS (AICS) UNDER THE CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE (CSWDO)
AN ORDINANCE EXTENDING THE DEADLINE IN THE PAYMENT OF BUSINESS TAXES, FEES AND CHARGES AND RENEWAL OF BUSINESS PERMITS AND LICENSES, AND PROCUREMENT OF MAYOR’S PERMIT FROM JANUARY 20,2017 TO FEBRUARY 17,2017 WITHOUT PENALTIES OR SURCHARGES PURSUANT TO SECTION 167 OF REPUBLIC ACT NO. 7160, AS AMENDED TO GIVE RESPITE FOR BUSINESSES IN THE CITY OF NAGA WHOSE OPERATIONS WERE CONSIDERABLY AFFECTED BY TYPHOON “NINA”
AN ORDINANCE REVERTING TO UNAPPROPRIATED BALANCE THE AMOUNT OF EIGHT HUNDRED SIXTY SIX THOUSAND SEVEN HUNDRED PESOS (P866,700.00) FROM BUB COUNTERPART FUND UNDER SPECIAL PURPOSE APPROPRIATION (SPA), AND APPROPRIATING THE SAME TO BARANGAY SUPPORT FUND UNDER SPA TO COVER THE GRANT OF BARANGAY PERFORMANCE INCENTIVE TO THE CITY’S BARANGAY OFFICIALS AT THREE THOUSAND PESOS (P3,000.00) EACH FOR PUNONG BARANGAYS, BARANGAY KAGAWADS, BARANAGAY TREASURERS AND BARANAGAY RECORD KEEPERS, AS WELL TWO THOUSAND AND ONE HUNDRED PESOS (P2,100.00) EACH FOR BARANGAY SECRETARIES
AN ORDINANCE GRANTING ADDITIONAL ALLOWANCE OF ONE THOUSAND PESOS (P1,000.00) TO EACH DEPARTMENT OF EDUCATION PERSONNEL PRESENTLY RECEIVING MONTHLY ALLOWANCE FROM THE CITY GOVERNMENT OR A TOTAL OF ONE MILLION FIVE HUNDRED THIRTY SIX THOUSAND PESOS (P1,536,000.00), CHARGEABLE AGAINST THE SUBSIDY TO NATIONAL GOVERNMENT AGENCIES – DEPARTMENT OF EDUCATION UNDER SPECIAL PURPOSE APPROPRIATION (SPA)
AN ORDINANCE REVERTING THE AMOUNT OF THREE HUNDRED NINETY THOUSAND PESOS (P390,000.00) FROM BUB COUNTERPART UNDER SPECIAL PURPOSE APPROPRIATION (SPA) TO SUBSIDY TO NATIONAL GOVERNMENT AGENCIES-DEPARTMENT OF EDUCATION UNDER SPECIAL PURPOSE APPROPRIATION (SPA), TO COVER THE GRANT OF ADDITIONAL ALLOWANCE OF ONE THOUSAND PESOS (P1,000.00_ TO EACH PERSONNEL OF THE DEPARTMENT OF EDUCATION PRESENTLY RECEIVING MONTHLY ALLOWANCE FROM THE CITY GOVERNMENT
AN ORDINANCE GRANTING ADDITIONAL ECONOMIC AMELIORATION ASSISTANCE IN THE AMOUNT OF FIVE THOUSAND PESOS (P5,000.00) TO EACH JOB ORDER AND CONTRACTUAL PERSONNEL OF THE NAGA CITY GOVERNMENT IN RECOGNITION OF THEIR EFFORT OF PROPELLING NAGA CITY FOR THE SECOND YEAR IN A ROW TOWARD BECOMING THE OVERALL MOST COMPETITIVE COMPONENT CITY, CHARGEABLE AGAINST THE DONATION ACCOUNT OF THE CITY MAYOR’S OFFICE
AN ORDINANCE REVERTING THE AMOUNT OF ONE MILLION SEVEN HUNDRED THRITY THOUSAND PESOS (P1,730,000.00) FROM SAVINGS FROM VARIOUS MAINTENANCE AND OTHER EXPENSES ACCOUNTS TO DONATION ACCOUNT OF THE CITY MAYOR’S OFFICE, AND APPROPRIATING THE SAME TO COVER THE FIVE THOUSAND PESOS (P5,000.00) ADDITIONAL ECONOMIC AMELIORATION ASSISTANCE TO JOB ORDER AND CONTRACTUAL EMPLOYEES OF THE CITY GOVERNMENT
ORDINANCE REVERTING THE AMOUNT OF FOUR MILLION FIVE HUNDRED EIGHTY THOUSAND PESOS (P4,580,000.00) FROM SCHOLARSHIP/GRANTS EXPENSES OF THE EDUCATION, SPORTS AND SCHOLARSHIP OFFICE (ESSO) TO UNAPPROPRIATED BALANCE, AND APPROPRIATING THE SAME TO ELECTRICITY EXPENSES OF THE CITY MAYOR’S OFFICE TO AUGMENT THE SAID ACCOUNT TO A LEVEL SUFFICIENT TO COVER THE ANTICIPATED BILLINGS OF CASURECO II FOR DECEMBER 2016
AN ORDINANCE SETTING THE 2016 PRODUCTIVITY ENHANCEMENT INCENTIVE (PEI) AT FIVE THOUSAND PESOS (P5,000.00) PER EMPLOYEE, SUBJECT TO THE GUIDELINES SET UNDER BUDGET CIRCULAR NO. 2016-8, CHARGEABLE AGAINST THE 2016 PERSONAL SERVICES OF ALL DEPARTMENTS AND OFFICES OF THE CITY GOVERNMENT
AN ORDINANCE APPROPRIATING THE AMOUNT OF EIGHT MILLION SEVEN HUNDRED TWENTY SIX THOUSAND TWO HUNDRED FORTY TWO AND 97/100 PESOS (P8,726,242.97) TO COVER VARIOUS OBLIGATIONS OF THE CITY GOVERNMENT, CHARGEABLE AGAINST THE 2015 SURPLUS
AN ORDINANCE REVERTING THE AMOUNT OF THREE MILLION NINE HUNDRED SIXTY FIVE THOUSAND FIVE HUNDRED PESOS (P3,965,500.00) FROM BOTTOM-UP BUDGETING (BUB) PROJECT COUNTERPART FUND TO BARANGAY SUPPORT FUND TO COVER THE PURCHASE OF THE 365-SQUARE METER PROPERTY OF MAXINE RAGOS VDA. DE RUBIO AND GLORIA RAGOS, FOR THE CONSTRUCTION OF THE NEW BARANGAY MULTI-PURPOSE HALL OF SAN FRANCISCO, NAGA CITY
AN ORDINANCE APPROPRIATING THE TOTAL AMOUNT OF FOUR MILLION FIVE HUNDRED FIFTY FIVE THOUSAND AND FIVE HUNDRED THREE PESOS (P4,555,503.00) TO THE CONSTRUCTION OF RAMPS IN NAGA CITY HALL BUILDINGS, WITH THE AMOUNT OF FIVE HUNDRED FIFTY-SIX THOUSAND EIGHT HUNDRED PESOS (P556,800.00), AND TO THE GENDER AND DEVELOPMENT FUND, WITH THE AMOUNT OF THREE MILLION NINE HUNDRED NINETY EIGHT THOUSAND SEVEN HUNDRED THREE PESOS (P3,998,703.00), CHARGEABLE AGAINST THE 2015 SURPLUS
AN ORDINANCE AUTHORIZING THE SUPPLEMENTAL BUDGET NO. 1, SERIES OF 2016 CONSOLIDATING APPROPRIATION ORDINANCE NOS. 2016-014, 2016-021, 2016-030, 2016-031, 2016-032, 2016-037 AND 2016-038 TOTALING NINE MILLION NINE HUNDRED SEVENTY THREE THOUSAND SIX HUNDRED EIGHTY AND 74/100 (P9,973,680.74) PESOS
AN ORDINANCE APPROPRIATING THE TOTAL AMOUNT OF FORTY-FOUR MILLION FOUR HUNDRED ELEVEN THOUSAND SIX HUNDRED NINETY AND 15/100 PESOS (P44,411,690.15) TO THE CITY MAYOR’S OFFICE, SANGGUNIANG PANLUNGSOD, NAGA CITY HOSPITAL, WATER SERVICES DIVISION, CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE, OUR LADY OF LOURDER INFIRMARY, BICOL CENTRAL STATION, SOLID WASTE MANAGEMENT OFFICE, GENERAL SERVICES DEPARTMENT, CITY VETERINARY OFFICE, MARKET ENTERPRISE PROMOTION OFFICE, CITY BUDGET OFFICE, CITY TREASURER’S OFFICE, CITY ASSESSOR’S OFFICE, CITY ENGINEER’S OFFICE, AND SPECIAL PURPOSE APPROPRIATIONS, CHARGEABLE AGAINST THE 2015 SURPLUS
AN ORDINANCE APPROPRIATING THE AMOUNT OF TWO MILLION EIGHT HUNDRED EIGHTY-EIGHT THOUSAND NINE HUNDRED FIVE AND 3/100 PESOS (P2,888,905.03) TO COVER THE AUGMENTATION IN THE BUDGETS OF THE BUILDING MAINTENANCE OFFICE OFFICE, BOTTOM-UP BUDGETING, CITY BUDGET OFFICE, CITY ENGINEER’S OFFICE, CITY EVENTS, PROTOCOL AND PUBLIC INFORMATION OFFICE, CITY MAYOR’S OFFICE, CITY SOCIAL WELFARE AND DEVELOPMENT OFFICE-SCHOOL FOR EARLY EDUCATION AND DEVELOPMENT, CITY TREASURER’S OFFICE, CITY VETERINARY OFFICE, EDUCATION, SCHOLARSHIPS AND SPORTS OFFICE, LINGKOD BARANGAY OFFICE, ISERVE, PUBLIC SAFETY OFFICE AND SPECIAL PURPOSE APPROPRIATIONS (TASK FORCE TUBIG, LUPON, FESTIVAL AND EVENTS, YOUTH MONTH SUPPORT FUND AND NCPOC), CHARGEABLE AGAINST THE 2015 SURPLUS
AN ORDINANCE ESTABLISHING THE DRUG DEPENDENCE REINTEGRATION FUND TO AUGMENT, SUPPORT AND SUSTAIN THE EFFORTS OF THE CITY GOVERNMENT OF NAGA IN ADDRESSING THE ILLEGAL DRUG PROBLEM AND ALLOCATING THE AMOUNT OF TWO MILLION PESOS (P2,000,000.00) CHARGEABLE AGAINST THE SURPLUS, AND FOR OTHER PURPOSES
AN ORDINANCE APPROPRIATING THE AMOUNT OF SIXTY THREE THOUSAND PESOS (P63,000.00) TO OFFICE EQUIPMENT OF THE SANGGUNIANG PANLUNGSOD TO COVER THE PURCHASE OF ONE (1) UNIT SPLIT TYPE AIR CONDITIONER, CHARGEABLE AGAINST THE 2015 SURPLUS
AN ORDINANCE APPROPRIATING THE AMOUNT OF THREE MILLION TWO HUNDRED EIGHTY SEVEN THOUSAND SEVEN HUNDRED PESOS (P3,287,700.00) TO COVER CERTAIN CONTRACTUAL OBLIGATIONS OF THE CITY GOVERNMENT OF NAGA, CHARGEABLE AGAINST THE 2015 SURPLUS
AN ORDINANCE REVERTING THE AMOUNT OF ONE HUNDRED FORTY THREE THOUSAND TWO HUNDRED EIGHTEEN PESOS (p143,218.00) FROM OTHER SUPPLIES AND MATERIALS EXPENSES OF TH ENVIRONMENT AND NATURAL RESOURCES OFFICE (ENRO) TO THE UNAPPROPRIATED BALANCE AND APPROPRIATING THE SAME TO OFFICE EQUIPMENT OF THE SAME OFFICE TO COVER THE ACQUISITION OF AIR CONDITIONING UNITS, ELECTRIC FANS AND CHAIRS FOR THE NEWLY REHABILITATED OFFICE OF THE ENRO
AN ORDINANCE AMENDING SECTION 1 OF ORDINANCE NO. 2016-015, ENTITLED: “AN ORDINANCE APPROPRIATING THE AMOUNT OF THREE MILLION ONE HUNDRED SEVENTY NINE THOUSAND SEVEN HUNDRED SIXTY TWO 74/100 PESOS (P 3,179,762.74) TO COVER PRIOR YEARS’ OBLIGATIONS OF VARIOUS OFFICES OF THE CITY GOVERNMENT AS OF FEBRUARY 26, 2016, CHARGEABLE AGAINST THE SURPLUS DECLARED AS OF DECEMBER 31, 2015”
AN ORDINANCE AMENDING ORDINANCE NO. 2014-061 OTHERWISE KNOWN AS “AN ORDINANCE PROVIDING FOR THE TERMS OF REFERENCE FOR THE LEASE DEVELOPMENT AND UTILIZATION OF CERTAIN PORTIONS OF THE BICOL CENTRAL STATION COMPLEX”
AN ORDINANCE EXTENDING THE DUE DATE OF THE 1ST QUARTER PAYMENT OF TAXES, FEES AND CHARGES FROM JANUARY 20 TO JANUARY 23, 2015 WITHOUT IMPOSING THE CORRESPONDING SURCHARGE AND INTEREST THEREON
AN ORDINANCE ESTABLISHING A WASTEWATER MANAGEMENT SYSTEM IN THE CITY OF NAGA AND PROVIDING PENALTIES FOR VIOLATIONS THEREOF
AN ORDINANCE DECLARING THE AMOUNT OF THIRTY SEVEN MILLION SIX HUNDRED SIXTY FIVE THOUSAND SEVENTY SEVEN AND 91/100 (37, 665, 077.19) PESOS AS THE NET SALARY SAVINGS OF THE CITY GOVERNMENT AS OF SEPTEMBER 20, 2014
AN ORDINANCE PROVIDING FOR THE TERMS OF REFERENCE FOR THE LEASE DEVELOPMENT AND UTILIZATION OF CERTAIN PORTIONS OF THE BICOL CENTRAL STATION COMPLEX
AN ORDINANCE PROVIDING FRANCHISE TO TEN (10) UNITS OF TAXICLES AND REGULATING THEIR OPERATION IN THE CITY OF NAGA
AN ORDINANCE FURTHER AMENDING THE SECTIONS 118 AND 119 OF ORDINANCE NO. 2004-123 KNOWN AS THE REVISED REVENUE CODE OF NAGA CITY AS AMENDED BY ORDINANCE NO. 2007-020
AN ORDINANCE DECLARING THE AMOUNT OF TWENTY MILLION (P20,000,000.00) PESOS AS THE SURPLUS OF THE NAGA CITY GOVERNMENT PER JOURNAL ENTRY VOUCHER SUBMITTED BY THE CITY ACCOUNTANT
AN ORDINANCE APPROPRIATING EIGHT MILLION PESOS OF THE INCREMENT FROM ORDINANCE 2013-065 KNOWN AS “AN ORDINANCE AMENDING CHAPTER III AND OTHER PERTINENT PORTIONS OF ORDINANCE NO. 2004-123 ENTITLED “REVENUE CODE OF NAGA CITY” FOR PERPETUATING AND SECURING VITAL CITY GOVERNMENT RECORDS AND FOR UNDERWRITING YET UNFUNDED PROJECTS REQUESTED IN DIFFERENT BARANGAYS.
AN ORDINANCE REGULATING THE OPERATION OF PERYAHAN AND/OR CARNIVALS IN THE TERRITORIAL JURISDICTION OF THE CITY OF NAGA, AND PROVIDING PENALTIES FOR VIOLATIONS THEREOF
AN ORDINANCE AMENDING CHAPTER III AND OTHER PERTINENT SECTIONS OF ORDINANCE NO. 2004-123, OTHERWISE KNOWN AS THE “REVISED REVENUE CODE OF NAGA CITY”:-
AN ORDINANCE SETTING RENTAL RULE FOR THE USE OF AVAILABLE PARKING SPACES WITHIN THE PREMISES OF THE JESSE M. ROBREDO COLISEUM
AN ORDINANCE SETTING THE GUIDELINES FOR THE RESALE AND DISPOSITION OF THE REAL ESTATE PROPERTY ACQUIRED BY THE CITY GOVERNMENT OF NAGA DUE TO NON-PAYMENTS OF REAL ESTATE PROPERTY TAXES
AN ORDINANCE AMENDING SECTION 40, ARTICLE 1, CHAPTER 11 OF ORDINANCE NO. 2004-123, AS AMENDED, OTHERWISE KNOWN AS “AN ORDINANCE CODIFYING AND REVISING THE VARIOUS REVENUE ORDINANCES OF THE CITY OF NAGA, AND FOR OTHER PURPOSES”
AN ORDINANCE AMENDING SECTION 4 OF ORDINANCE NO. 95-092 ENTITLED “AN ORDINANCE INITIATING A SYSTEM FOR PARTNERSHIP IN LOCAL GOVERNANCE BETWEEN THE CITY GOVERNMENT AND THE PEOPLE OF NAGA
AN ORDINANCE AMENDING ORDINANCE NO. 2004-123, ENTITLED: “AN ORDINANCE CODIFYING AND REVISING THE VARIOUS REVENUE ORDINANCE OF THE CITY OF NAGA, AND FOR OTHER PURPOSES”, SPECIFICALLY SECTION 105 THEREOF ON HOSPITAL FEES AND CHARGES