2011 Approved City Budget

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
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
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 | WFP | APP
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
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 | WFP | APP
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Population and Nutrition Office – P 6,921,898.72 | Functional Statement | WFP | APP
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
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 | WFP | APP
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Naga City Abattoir – P 7,812,487.45 | Functional Statement | WFP | APP
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Metro PESO – P 5,471,880.02 | Functional Statement | WFP | APP
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Human Resource Management Office – P 3,752,863.89 | Functional Statement | WFP | APP
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Environment and Natural Resources Office – P 9,403,349.73 | Functional Statement | WFP | APP
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Solid Waste Management Office – P 23,457,091.48 | Functional Statement | WFP | APP
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Veterinary Office – P 3,465,874.87 | Functional Statement | WFP | APP
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Investment and Trade Promotion Office – P 1,094,670.59 | Functional Statement | WFP | APP
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Public Safety Office – P 12,551,535.16 | Functional Statement | WFP | APP
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
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 — 2009 | 2010 | 2011 |2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023