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    Office of The City Mayor - Security Services/1013 Mandate, Vision/Mission, Major Final Output, Performance Indicators and Targets Cy 2020

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    Charles D. Flores
    This document outlines the mandate, vision, mission, and goals of the Office of the City Mayor - Security Services/1013 in Digos City for 2020. The mandate is to promote general welfare through efficient governance. The vision is a socially and economically developed Digos City. The mission is to promote welfare and share benefits of development. Major goals include supervising city programs and enforcing laws and ordinances to generate revenue. The proposed budget for civil security services is 6,931,354.59 PHP, which will fund activities like recording vehicles and guarding government installations.

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    Office of The City Mayor - Security Services/1013 Mandate, Vision/Mission, Major Final Output, Performance Indicators and Targets Cy 2020

    Uploaded by

    Charles D. Flores
    27 views2 pages
    This document outlines the mandate, vision, mission, and goals of the Office of the City Mayor - Security Services/1013 in Digos City for 2020. The mandate is to promote general welfare through efficient governance. The vision is a socially and economically developed Digos City. The mission is to promote welfare and share benefits of development. Major goals include supervising city programs and enforcing laws and ordinances to generate revenue. The proposed budget for civil security services is 6,931,354.59 PHP, which will fund activities like recording vehicles and guarding government installations.

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    tax

    Original Title

    LBP#4 1013

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    This document outlines the mandate, vision, mission, and goals of the Office of the City Mayor - Security Services/1013 in Digos City for 2020. The mandate is to promote general welfare through efficient governance. The vision is a socially and economically developed Digos City. The mission is to promote welfare and share benefits of development. Major goals include supervising city programs and enforcing laws and ordinances to generate revenue. The proposed budget for civil security services is 6,931,354.59 PHP, which will fund activities like recording vehicles and guarding government installations.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    27 views2 pages

    Office of The City Mayor - Security Services/1013 Mandate, Vision/Mission, Major Final Output, Performance Indicators and Targets Cy 2020

    Uploaded by

    Charles D. Flores
    This document outlines the mandate, vision, mission, and goals of the Office of the City Mayor - Security Services/1013 in Digos City for 2020. The mandate is to promote general welfare through efficient governance. The vision is a socially and economically developed Digos City. The mission is to promote welfare and share benefits of development. Major goals include supervising city programs and enforcing laws and ordinances to generate revenue. The proposed budget for civil security services is 6,931,354.59 PHP, which will fund activities like recording vehicles and guarding government installations.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    LBP Form No.

    4
    Office/Department : Office of the City Mayor - Security Services/1013

    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, project and services in the City Government of Digos generally supervised and
    controlled.
    2. Laws and ordinances relative to the governance of the City of Digos.
    3. Resource and revenue generation and maximized.

    I. Proposed New Appropriation by Program, Activity and Project


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

    A. Civil Security Services 5,771,354.59 850,000.00 310,000.00 6,931,354.59

    1. Records outgoing/incoming vehicles Vehicles Nos. of As the need


    (Engineering Compound) recorded vehicles arises
    recorded

    2. Guard all government installation/ Government Nos. of As the need


    properties within AOR. properties installation/ arises
    guarded properties
    guarded

    TOTAL 5,771,354.59 850,000.00 310,000.00 6,931,354.59

    Prepared by: Reviewed by:

    2ND LT. ROGELIO E. CALA PA (Ret.) JOY S. SALAO, CPA EnP OJELA MAE M. ENTERO, MBA, DBA
    OIC Security Officer III 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

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