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| Introduction | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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2. Personnel
As of December 31, 2000, the city government has a total of 3,589 appointive local officials and employees, with (757), (2,734), and (98) individuals having regular, casual, and contractual appointments, respectively. These numbers are occasionally augmented by a group of students fulfilling on the-job training requirements from various schools. In the last five years, a total of 250 students had been assigned to different local offices, and dealt mainly with clerical jobs and office systems and procedures. On the other hand, elective officials comprise the city council, each one heading a different committee. 3. Development ProgramsTo ensure integrity among employees and officials, the city government in coordination with the Mandaluyong Pastors’ Association, an NGO, from time to time conduct Orientation/Re-orientation seminars on Value Formation (Norms of Conduct), Civil Service Law and Rules, and Office Rules and Regulations, an affair that lasts 4 months and requires mandatory attendance of each and every official and employee of the city government. In addition, key personnels occasionally undergo seminars on Moral Recovery Program and Anti-Graft and Corruption conducted by the Office of the Ombudsman. On professional development, officials and employees are allowed to attend trainings and seminars relevant to their office functions upon invitation of the host agencies, both foreign and domestic. In the City Hall Compound, the city government and its offices are temporarily housed in different buildings with the pending construction of a proposed multi-storey City Hall Building Complex. C. Financial
Resources
For the last five years, the city’s income has been continuously increasing. Income generated from traditional sources get a considerable boost from an increased Internal Revenue Allotment since the city entered cityhood in 1994. Operating and Miscellaneous Revenues had a steady increase mostly due to increasing business activities except in 1999 when alarming economic crisis befell the entire Asian region. Budget Allocation For a more efficient fiscal management, the city’s income is divided into the following areas of service: 1. General Services These involve offices undertaking
administrative and business regulatory functions and other general services. These involve delivering of
basic services in the areas of health, education, social welfare, environmental
management, cultural affairs, employment and
skills development, and basic sectors. These services to improve the
local economy are focused on Cooperative development, operation of public
enterprises, building regulations, infrastructure support services,
and livelihood. These are non-office and special
activities necessary to maintain local operations running. These
involves emergency funds, community and barangay development
funds, contributions and other financial obligations. The amount indicated are total allocations for Personnel Services, Maintenance
and Other Operating Expenses, and Capital Outlays. Although not shown in detail, it is important
to note that Capital Outlays have been considerably reduced to allow
for increasing demands on salaries and wages and MOOEs. Although the city’s income has been increasing as mentioned earlier, it is just enough to meet the expenditures required of an efficient governance, leaving almost no savings for the next fiscal year. Summary of Receipts
and Expenditures
The city government was able to develop three (3) public enterprises, all of which are currently in operation. It is important to note, however, that while these enterprises generate income, its purpose is to provide subsidized services such that expenditures for its maintenance and operations far exceeds its income. The
public market is house within the The
Total
Actual and Estimated Collectibles
[1]
This figure is the 1998 dollar equivalent of the actual cost in 1991
as presented in the City Data Book 2000.
Actual cost in pesos is not available at the time this is written.
[2] Expropriated public lands for road widening and development [3] Local Government
Special Equalization Fund
[4] Housing
Mortgages
Technological
Profile Revenue-Generating Systems1. Real Property Tax Administration System The system includes automated records tracking, tax order of payment, billing, recording, auditing, and reports generation, and is already integrated with the CMIS. Data entry for real property tax payments for Barangay Wack-Wack, being the pilot area for the purpose, is 5% done. To facilitate identification of real property locations, a Geographic Information System (GIS) with base map was prepared using aerial photograph from the National Mapping and Resource Information Authority (NAMRIA). This system however is not yet linked to the CMIS. 2. Business Permits and License Tax Administration System (BPLTAS) This fully functional system, developed under Visual Fox, includes: billing; records, delinquencies and payments tracking; and financial and listing reports generation. A single document on Tax Order of Payment (TOP) and actual Business Permit is prepared using chemically treated computer forms. Payment posting is done by computer operators once the BPLO copy of business permits is validated and returned from the Treasury Department. 3. Administrative Support Systems 4. Payroll System With this system, payroll of city employees is fully automated and integrated into the CMIS together with Personnel Management Information System. The payroll is prepared in pre-printed, chemically treated computer forms. Since August 2001, regular employees have been enjoying the benefits of Automatic Teller Machines (ATMs) in claiming their salaries, as the city government has tied its payroll system with the Land Bank. 5. Financial Management Information System In the area of general finance, a Budget Preparation and Monitoring System has been fully developed together with a Financial Management Information System covering the Accounting and Treasury Departments. However, this system is not yet implemented. ON-LINE Data Base, Socio-Economic and Physical Profile As Mandaluyong finally joins the cyberworld, doing researches about the city is made more accessible through the city website www.mandaluyong.gov.ph. Entering this site, the researcher will find himself presented with profiles of the city, important land marks and places of interest, and local current news and affairs. Network Approaches and SchemesThe systems described previously are being readied in anticipation to the upcoming establishment of a local networking facility which upon completion, will enable each office to set-up one-stop workstations and thus facilitate access and exchange of information among the offices. The proposed network linkages are the following: Linkaging of an updated GIS and parceling of land with real property tax records and the proposed Engineering System to be used as tool to improve collection of taxes, demographic monitoring, mapping of business establishments as well as existing buildings, drainage systems, and other infrastructure projects. Collection of payments for Housing and Residence Certificates, statutory fees and other operating and miscellaneous revenue fees will be integrated to the Financial Management Information System. Interlinking of the Business Permits and License Tax Administration System (BPLTAS) of the Business Permits and License Office with the Financial Management Information System and POS entry (entry point of sales which automatically updates as payments are made) at the Treasury Department. Interlinking Budget, Accounting and Treasury System with a monitoring unit at the mayor’s Office. Integration of the Payroll System with Personnel Management Information System wherein swipe identification cards for attendances and salary computation will be used. Special
Services 1. Summer Program for the Employment of StudentsIn coordination with the Department of Labor and Employment (DOLE), the city government employs college students of legal age every summer, providing them early exposure to real office work with full compensation on a 60%-40% basis, the former coming from the city government while the latter is shouldered by DOLE. Students not accommodated in the City Hall are referred to private firms in the city, with the same compensation arrangements jointly shouldered by DOLE and the employer. 2. City of Mandaluyong Collegiate Scholarship ProgramWhile the city provides educational opportunities to its constituents from primary to secondary level through public elementary and high school facilities, its services are extended to deserving students wanting to pursue higher education. Since the program began in 1996 and having tied up with Rizal Technological University, it has produced 57 graduates from the pioneering batch, five of whom graduated CUM LAUDE. To support the program, the city allocates annually a combined budget from the Special Education Fund and the General Funds. 3. Public Employment Services/Job PlacementAs part of the promotional effort on employment, the city government in coordination with the Department of Labor and Employment has set up a Public Employment and Service Office (PESO) whose primary function is to assist local constituents seeking employment. This is facilitated by the city government’s offer of incentives to local firms and establishments accepting PESO referrals and its tie up with private firms abroad. The PESO occasionally holds job fairs separately for local and overseas employment as a form of information campaign and provide meeting venue for employers and prospective job seekers. 4. Livelihood and Skills DevelopmentTo develop and enhance capability and competencies of the unemployed, under employed and those tending to be entrepreneurial, the city government established the Manpower and Youth Development Training Center (MYDTC) with satellite training centers at the barangay level. The center is supported by budget allocations from the General Fund, with the year 2001 allocated with P7,496,347.00 for its personnel services, MOOEs, and Capital Outlays. For the past three years, the center has placed 730 of its graduates from various courses in different jobs and has earned awards and recognition for both the center and its exemplary students which include the following: 1. Certificate of Recognition for the Center for achieving 130% of its target on Basic Skills and Livelihood Training Program2. Outstanding Training Center Achievement Award from TESDA 3. Most Outstanding Training Administrator in Metro Manila 4. First Place, Pres. Ramon Magsaysay Working Man Award for the NCR Level 5. Silver Medalist, Metro Manila 1997 Youth Skills Olympics 6. First Place, 1999 Regional Skills Olympic Welding competition 7. Silver Medalist, Welding Competition, Philippine National Skills Competition 8. 2000 National Awardee of “TESDA KABALIKAT AWARD” for the City Government To promote specific trade areas and occupations relevant to present economic trends and gain active participation of the industry in advocating skills excellence, the Center launched its First Mandaluyong Open Skills Competition on July 15, 1999. Five-Year
Comparative Report
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