2011 Approved City Budget

fiscal-admin

The proposed 2011 Annual Budget of the Naga City Government totaling P 609,027,078 reflects our resolve to propel our city towards our vision of a more livable community.  Aside from funding our usual programs, it seeks to strengthen our city government bureaucracy, and laying the groundwork for a more efficient bureaucracy  ─  Mayor John G. Bongat

Read MAYOR JOHN G. BONGAT Budget Message
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
local-budget All files in PDF
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
City Mayor’s Office – P 19,963,079.42 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
Office of the City Administrator – P 12,578,325.66 | Functional Statement | WFP | APP
- Arts, Culture and Tourism Office | Functional Statement | WFP | APP
- City Property Management Office | Functional Statement | WFP | APP
- City Publication and External Relations Office | Functional Statement | WFP | APP
- i-Governance Office P 1,429,249.44 | Functional Statement | WFP | APP
- iSERVE Program Office P1,498,400.00 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
Lingkod Barangay Office – P 2,573,253.44 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
Sangguniang Panlungsod – P 30,815,264.22 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
City Planning and Development Office – P 5,328,212.64 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
City Civil Registry Office – P 5,252,753.10 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
General Services – P 15,226,849.08 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
City Budget Office – P 3,170,714.20 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
City Accountant’s Office – P 9,830,628.82 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
City Treasurer’s Office – P 17,879,931.10 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
City Assessors Office – P 9,882,622.54 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
Information and Technology Office – P 5,494,460.96 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
Raul S. Roco Library – P 3,262,314.49 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
Education, Scholarship and Sports Office – P 2,119,301.47 | Functional Statement | WFPAPP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
City Legal Office – P 3,039.372.21 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
Bicol Science and Technology Centrum – P 3,050,873.33 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
City Health Office – P 24,250,450.15 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
Naga City Hospital – P 25,339,643.07 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
Housing and Settlements Development Office – P 5,117,110.03 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
City Social Welfare and Development Office – P 26,160,848.47 | Functional Statement | WFPAPP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
City Population and Nutrition Office – P 6,921,898.72 | Functional Statement | WFPAPP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
City Agriculturist Office – P 9,076,962.76 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
City Engineer’s Office – P 69,784,537.04 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
Market Enterprise and Promotion Office – P 12,584,738.14 | Functional Statement | WFPAPP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
Naga City Abattoir – P 7,812,487.45 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
Metro PESO – P 5,471,880.02 | Functional Statement | WFPAPP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
City Human Resource Management Office – P 3,752,863.89 | Functional Statement | WFPAPP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
City Environment and Natural Resources Office – P 9,403,349.73 | Functional Statement | WFPAPP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
Solid Waste Management Office – P 23,457,091.48 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
City Veterinary Office – P 3,465,874.87 | Functional Statement | WFPAPP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
Investment and Trade Promotion Office – P 1,094,670.59 | Functional Statement | WFP | APP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
Public Safety Office – P 12,551,535.16 | Functional Statement | WFPAPP
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
Non Office – P 56,815,500.00
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
Special Purpose Appropriation – P 120,833,290.64
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
Statement of Receipt – Economic Enterprise
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
Statement of Receipt – General Fund
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
Statement of Debt Service
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -
Archive
- – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - – - -