2015 Approved City Budget

Read MAYOR JOHN G. BONGAT 2015 Budget Message | General Provisions
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Approved Departmental Budget

Statement of Receipt – General Fund
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Statement of Receipt/GF – General Administration
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City Mayor’s Office – P 57,509,119.93 | FSOER | PAOO
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Sangguniang Panlungsod – P 36,153,856.01 | FSOER | PAOO
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Office of the City Administrator – P 26,081,993.74 |FSOER | PAOO
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City Planning and Development Office – P 7,000,708.20 | FSOER | PAOO
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City Budget Office – P 5,387,436.61 | FSOER | PAOO
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City Treasurer’s Office – P 25,841,029.70 | FSOER | PAOO
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City Accountant’s Office – P 13,526,185.86 | FSOER | PAOO
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City Assessors Office – P 10,450,312.95 |FSOER | PAOO
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City Legal Office – P 2,991,408.43 | FSOER| PAOO
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General Services Office – P 13,125,005.59 | FSOER | PAOO
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City Human Resource Management Office – P 5,161,785.43 | FSOER | PAOO
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Information and Technology Office – P 13,694,971.17 | FSOER | PAOO
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Public Safety Office – P 17,790,466.40 | FSOER | PAOO
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Local Disaster Risk Reduction Management Office – P 9,062,248.19 | FSOER | PAOO
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City Health Office – P 40,088,519.36 | FSOER | PAOO
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Housing and Settlements Development Office – P 6,188,775.73 | FSOER | PAOO
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City Social Welfare and Development Office – P 41,129,872.76 | FSOER | PAOO
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City Population and Nutrition Office – P 13,336,713.88 | FSOER | PAOO
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Lingkod Barangay Office – P 5,940,096.73 | FSOER| PAOO
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City Civil Registry Office – P 7,850,084.53 | FSOER | PAOO
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Bicol Science and Technology Centrum – P 3,205,957.50 | FSOER | PAOO
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Raul S. Roco Library – P 2,456,566.97| FSOER | PAOO
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Education, Scholarship and Sports Office – P 19,846,450.50 | FSOER | PAOO
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City Engineer’s Office – P 41,571,909.58 | FSOER| PAOO
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City Agriculturist Office – P 16,333,765.15 | FSOER | PAOO
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Metro PESO – P 11,450,614.52 | FSOER | PAOO
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City Environment and Natural Resources Office – P 9,807,901.64 | FSOER | PAOO
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Solid Waste Management Office – P 66,732,305.50 | FSOER | PAOO
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City Veterinary Office – P 5,145,911.91 | FSOER | PAOO
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Investment and Trade Promotion Office – P 1,842,040.00 | FSOER | PAOO
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Special Purpose Appropriation (SPA) – P 122,026,805.29 | FSOER | PAOO
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Naga City Hospital – P 33,111,297.28 | FSOER | PAOO
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Market Enterprise and Promotion Office – P 20,403,209.97 | FSOER | PAOO
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Naga City Abattoir – P 20,556,572.42 | FSOER | PAOO
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Bicol Central Station – P 12,676,659.85 | FSOER | PAOO
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Statement of Fund Operation (SFO) — Economic Enterprises | General Administration
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Local Development Fund (LDF) – P 69,535,434.60
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Summary of Long Term /Obligation and Indebtedness here
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Statement of Statutory and Contractual Obligations and Budgetary Requirements here
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Computation of PS Ceiling and Debt Cap for CY 2015 here
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