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Vision : Digos City developed into a politically empowered local governance geared towards economic growth, socially,
financially and peacefully stable as well as environmentally balance ecology.
Mission : To agriculturally and environmentally sustained and promote farmers/fisherfolks profitablly as the
trade center for agricultural resources for the upliftment of quality life of the Digoseños.
Organizational Outcome : 1. Develop plans and strategies in the management of effective personnel programs.
2. Implements agricultural plans and programs of which the City Mayor is empowered to implement.
1. Develop plans and strategies in the Developed plans Developed plans Variable
management of effective personnel and strategies and strategies
programs
2. Integrated Pest Management Prog, Conducted IPM/ Conduct IPM/FFS/ Rice, Corn
FFS training training & HVCC
area
3. Farm Youth Development Program Facilitated FYDP Facilitate FYDP/ City Wide
RIC acts RIC acts
JEROME S. ESCOBARTE EnP CARMI ADELE D. ROMERO, JD EnP OJELA MAE M. ENTERO, MBA, DBA
Agriculturist II Acting City Budget Officer City Planning & Dev. Coordinator
OIC-City Agriculturist
JOSEF F. CAGAS
City Mayor
h, socially,
II. Proposed New Appropriations, by Object of Expenditures
Capital Outlays
Office Equipment 1-07-05-020 38,500.00 - - - -
Information and Communication Tech. Equipt. 1-07-05-030 79,800.00 - - - -
Communication Equipment 1-07-05-070 40,000.00 - - - -
Technical and Scientific Equipment 1-07-05-140 60,000.00 - - -
Motor Vehicles 1-07-06-010 - - 150,000.00 150,000.00 -
Furniture and Fixtures 1-07-07-010 79,960.00 - - -
TOTAL CAPITAL OUTLAY 298,260.00 - 150,000.00 150,000.00 -
-
Total Appropriations 8,435,738.51 3,276,885.85 6,404,163.62 9,681,049.47 10,102,449.71
JEROME S. ESCOBARTE EnP CARMI ADELE D. ROMERO, JD EnP OJELA MAE M. ENTERO, MBA, DBA
Agriculturist II Acting City Budget Officer City Planning & Dev. Coordinator
OIC-City Agriculturist
Approved by:
JOSEF F. CAGAS
City Mayor