Ordinance 12698-2013

AN ORDINANCE REVERTING AND/OR REALIGNING THE SUM OF P21,928,748.04 AND P3,187,850.00 IN THE GENERAL FUND AND SPECIAL ACCOUNT, RESPECTIVELY, FROM THE ITEM “CONTINUING APPROPRIATION-CAPITAL OUTLAY” OF VARIOUS OFFICES, AND REAPPROPRIATING THE SAME TO BE MADE AVAILABLE FOR THE PAYMENT OF PRODUCTIVITY ENHANCEMENT INCENTIVE AS AUTHORIZED UNDER ORDINANCE NO. 12697-2013

LGU: Cagayan de Oro City (City)
Topic: Finance, Budget and Appropriations
Committee: Finance, Budget & Appropriations [2019-2022]
Status: Approved
Filed: December 09, 2013

Summary

PAYMENT OF PRODUCTIVITY ENHANCEMENT

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