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2011 Approved City Budget

Approved city budget for CY 2011.
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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

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