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2014 Approved City Budget

Read MAYOR JOHN G. BONGAT 2014 Budget Message
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Local BudgetAll files in PDF
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GENERAL PUBLIC SERVICES

City Mayor’s Office – P 28,563,954.15 | FSOER | PAOO
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Sangguniang Panlungsod – P 34,737,769.66FSOERPAOO
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City Administrator – P 20,418,899.65FSOERPAOO
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City Planning and Development Office – P 8,202,332.26FSOERPAOO
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City Budget Office – P 4,474,567.46FSOERPAOO
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City Treasurer’s Office – P 22,234,571.01FSOERPAOO
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City Accountant’s Office – P 11,395,773.91FSOERPAOO
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City Assessors Office – P 11,823,632.08FSOERPAOO
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City Legal Office – P 3,155,612.79FSOERPAOO
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General Services Office – P 11,836,746.80FSOERPAOO
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City Human Resource Management Office – P 4,557,517.27FSOERPAOO
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Information and Technology Office – P 8,406,950.31FSOERPAOO
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Public Safety Office – P 17,235,745.26 FSOERPAOO
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SOCIAL SERVICES

City Health Office – P 27,863,472.40FSOERPAOO
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Housing and Settlements Development Office – P 5,538,611.93FSOERPAOO
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City Social Welfare and Development Office – P 26,836,880.97FSOERPAOO
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City Population and Nutrition Office – P 12,772,521.02FSOERPAOO
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Lingkod Barangay Office – P 3,296,168.74 FSOERPAOO
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City Civil Registry Office - P 6,719,440.15FSOERPAOO
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Bicol Science and Technology Centrum – P2,735,179.37FSOERPAOO
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Raul S. Roco Library – P 3,244,537.32FSOERPAOO
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Education, Scholarship and Sports Office – P 7,978,872.14 | FSOERPAOO
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ECONOMIC SERVICES

City Engineer’s Office – P 42,959,231.43FSOERPAOO
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City Agriculturist Office – P 9,706,396.29FSOERPAOO
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Metro PESO – P 6,052,977.87FSOERPAOO
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City Environment and Natural Resources Office – P 10,270,506.14FSOERPAOO
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Solid Waste Management Office – P 37,037,602.33FSOERPAOO
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City Veterinary Office – P 5,131,033.49 | FSOERPAOO
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Investment and Trade Promotion Office - P 370,750.00 FSOERPAOO
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SPECIAL PURPOSE APPROPRIATION – P 171,677,726.76 | FSOER | PAOO
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ECONOMIC ENTERPRISES:

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Naga City Hospital – P 32,282,247.23FSOERPAOO
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Market Enterprise and Promotion Office – P 26,388,708.66FSOERPAOO
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Naga City Abattoir – P 14,375,568.24FSOERPAOO
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LOCAL DEVELOPMENT FUND – P 73,544,523.60 | FSOER | PAOO
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