2012 Approved City Budget
All files in PDFGENERAL PUBLIC SERVICES
City Mayor’s Office – P22,156,463.96 | FSOER | PAOO | WFP/APP
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Sangguniang Panlungsod – P30,418,478.66 | FSOER | PAOO | WFP/APP
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City Administrator – P 11,974,181.14 | FSOER | PAOO
—> Arts, Culture and Tourism Office - P | FSOER | PAOO | WFP | APP
—> City Property Management Office - P | FSOER | PAOO | WFP/APP
—> City Publication and External Relations Office - P | FSOER | PAOO | WFP/APP
—> i-Governance Office - P | FSOER | PAOO | WFP/APP
—> iSERVE Program Office - P | FSOER | PAOO | WFP/APP
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City Planning and Development Office – P6,449,748.65 | FSOER | PAOO | WFP/APP
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City Budget Office – P3,685,002.38 | FSOER | PAOO | WFP/APP
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City Treasurer’s Office – P20,579,922.41 | FSOER | PAOO | WFP/APP
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City Accountant’s Office – P10,893,045.29 | FSOER | PAOO | WFP/APP
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City Assessors Office – P11,848,174.58 | FSOER | PAOO | WFP/APP
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City Legal Office – P3,165,979.46 | FSOER | PAOO | WFP/APP
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General Services Office – P9,574,680.01 | FSOER | PAOO | WFP/APP
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City Human Resource Management Office – P4,931,349.72 | FSOER | PAOO | WFP/APP
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Information and Technology Office – P5,626,617.21 | FSOER | PAOO | WFP/APP
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Public Safety Office – P12,731,565.23 | FSOER | PAOO | WFP/APP
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SOCIAL SERVICES
Housing and Settlements Development Office – P5,313,618.28 | FSOER | PAOO | WFP/APP
City Social Welfare and Development Office – P19,161,933.94 | FSOER | PAOO | WFP/APP
City Population and Nutrition Office – P8,372,488.93 | FSOER | PAOO | WFP/APP
Lingkod Barangay Office – P2,894,489.47 | FSOER | PAOO | WFP/APP
City Civil Registry Office – P6,349,164.88 | FSOER | PAOO | WFP/APP
Bicol Science and Technology Centrum – P2,981.400.60 | FSOER | PAOO | WFP/APP
Raul S. Roco Library – P3,103,263.42 | FSOER | PAOO | WFP/APP
Education, Scholarship and Sports Office – P4,437,457.48 | FSOER | PAOO | WFP/APP
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ECONOMIC SERVICES
City Agriculturist Office – P9,852,237.83 | FSOER | PAOO | WFP/APP
Metro PESO – P5,944,853.54 | FSOER | PAOO | WFP/APP
City Environment and Natural Resources Office – P8,231,421.66 | FSOER | PAOO | WFP/APP
Solid Waste Management Office – P31,933,971.75 | FSOER | PAOO | WFP/APP
City Veterinary Office – P3,512,825.77 | FSOER | PAOO | WFP/APP
Investment and Trade Promotion Office – P1,003,910.85 | FSOER | PAOO | WFP/APP
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ECONOMIC ENTERPRISES:
