Fiscal year 2026
Projects and budget
How Navotas East means to spend this year, what has moved, and the work on the canals, court, and streets. Figures as of 2 September 2026. Concept books — not a COA statement.
Annual budget
₱12,480,000
Obligated to date
₱7,070,000
57% of the year
Still available
₱5,410,000
Projects underway
4
7 in the book
Where the money comes from
National Tax Allotment
₱9,200,000 of ₱9,200,000
100% received
Local revenue — clearances, permits, hall rentals
₱1,120,000 of ₱1,850,000
61% received
City aid and shares
₱1,430,000 of ₱1,430,000
100% received
Appropriations
Personal services (honoraria, tanod)
₱2,800,000 of ₱4,200,000
67% used
Maintenance and operating expenses
₱1,540,000 of ₱2,620,000
59% used
20% development fund
₱1,120,000 of ₱1,840,000
61% used
Sangguniang Kabataan
₱410,000 of ₱920,000
45% used
Peace and order
₱310,000 of ₱580,000
53% used
Disaster risk reduction
₱210,000 of ₱460,000
46% used
Gender and development
₱180,000 of ₱460,000
39% used
Calamity / reserve
₱80,000 of ₱400,000
20% used
Capital outlay
₱420,000 of ₱1,000,000
42% used
Project updates
Development fund, SK, and disaster-risk work you can walk to.
Purok 1 · Estrella
Estrella canal desilting
Desilt 180 meters of the Estrella canal, rebuild two headwalls, and keep the pump staged at the covered court through the monsoon.
₱420,000 of ₱680,000 · 62%
Second reach opened. 1 September 2026
Purok 6 · Covered court
Covered court LED lights
Replace the four failing floodlights with LED fixtures so Liga games and evening assemblies are not played in the dark.
₱186,000 of ₱210,000 · 89%
Three of four lamps live. 28 August 2026
Purok 3 · M. Naval approach
M. Naval approach street lamps
Two new street lamps from the jeepney stop to the inner block, answering night-time incident reports on that walk.
₱145,000 of ₱145,000 · 100%
Accepted and energized. 20 August 2026
Purok 6 · Covered court
Purok 6 drainage run
New lined drain from the court to the canal so rain does not sit on the street until afternoon.
₱45,000 of ₱390,000 · 12%
Bids under evaluation. 26 August 2026
Purok 2 · Riverside
Senior waiting shed
A small roofed bench by the riverside jeepney stop so seniors are not standing in rain or noon sun.
₱0 of ₱95,000 · 0%
Site agreed. 15 August 2026
Purok 6 · Covered court
SK basketball goals
Replacement rims and nets for the Liga, paid from the SK fund.
₱48,000 of ₱48,000 · 100%
Installed. 9 August 2026
All purok
Dengue kits and fogging
Household dengue kits, fogging for Sabado ng linis, and a small stock of adulticide at the hall.
₱51,000 of ₱72,000 · 71%
Kits issued, Purok 1–3. 30 August 2026