Particulars Available Utilized Balance
CY 2021 20,535,485.39 19,972,753.79 562,731.60
CY 2022 34,480,706.92 10,643,802.09 23,836,904.83
CY 2023 18,519,378.88 4,140,142.90 14,379,235.98
Total 118,458,203.73 67,123,399.42 51,334,804.31
Grand Total 209,786,852.93 104,351,423.11 105,435,429.82
Note 31 – Others
The figures below are the summary of Infrastructure Projects under the supervision of the
different departments/ offices of the City which were reported partially or totally damaged by
Super Typhoon Odette last December 16, 2021 in the total amount of ₱499,529,539.10.
Office of the City Agriculture ₱9,390,000.00
Office of the City Veterinary 489,671,000.00
Office of the City Environment
Natural Resources 468,539.10
Total ₱499,529,539.10
These are still subject for validation by the Local Government Unit and the Commission on
Audit (COA) as a procedure in the request for relief of accountability of property.
31
