LBP Form No.

Office/Department : Office of the City Mayor/1011

MANDATE, VISION/MISSION, MAJOR FINAL OUTPUT, PERFORMANCE INDICATORS AND

TARGETS CY 2020
Mandate : To promote the general welfare of the constituents of the City of Digos through efficient, effective and
economical governance

Vision : Socially and economically developed City of Digos.

Mission : To promote the welfare and interest of the people of Digos and to ensure that everyone shares the
benefits of development.

Organizational Outcome : 1. Programs, projects and services of the City Government of Digos generally supervised and controlled.
2. Laws and Ordinances relative to the governance of the City of Digos enforced.
3. Resource and revenue generation initiated and maximized.

I. Proposed New Appropriation by Program, Activity and Project

AIP Performance/ Target for Proposed Budget for the Budget Year
Referen
ce
Program/Project/Activity Major Final Output the budget
Code Description Output Incator Year PS MOOE CO TOTAL
(1) (2) (3) (4) (5) (6) (7) (8) (9)

A. Executive Services 18,246,025.90 3,135,000.00 - 21,381,025.90

1. Signs documents involving transaction* Program proposals Recorded and Variable

in the Office of the City Mayor for mayor's approval filed w/ no
recorded and filed lapse

* Preparation and Prepared and Daily

Releasing of approved released w/
contracts, permits and minor error
clearances

* Memorandum & Signed and Variable

Executive Order issued issued w/ no
lapse

* Certifications, Prepared and Daily

Recommendations released w/ no
Clearance and messages lapse
prepared and released.

* Outgoing and Incoming Prepared and Daily

communication prepared send 10 mins
and sent. per instructions

2. Scheduling of Facilities in the Office o* Availing the use of Per scheduled Variable
the City Mayor government facilities w/ no lapse
scheduled

B. Other Executive Functions 235,524,352.60 111,937,734.05 347,462,086.65

* Peace and Order Prog. Prepared and 100%
signed w/ minor
error
* Health and Wellness Prepared and 100%
program signed w/ minor
error
* Infrastructure Devt. Prepared and 100%
program signed w/ minor
error
* Livelihood and Skills Prepared and
Development Program signed w/ minor 100%
error
* Disaster Reduction Prepared and 100%
and Environmental signed w/ minor
Protection Program error

TOTAL 18,246,025.90 238,659,352.60 111,937,734.05 368,843,112.55

Prepared by: Reviewed by:

JOY S. SALAO, CPA EnP OJELA MAE M. ENTERO, MBA, DBA

City Budget Officer City Planning & Dev. Coordinator

MONINA A. BERNARDINO, CPA ALAN F. BASAN

City Accountant City Investment Promotion Officer
Acting City Treasurer

Approved by:

JOSEF F. CAGAS, RN, JD

City Mayor
 21,381,025.90
347,462,086.65
368,843,112.55

18,000,000.00 253,524,352.60
93,937,734.05