2012 Approved City Budget

Read MAYOR JOHN G. BONGAT 2012 Budget Message
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GENERAL 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

City Health Office – P26,568,377.58  | FSOER | PAOO | WFP | APP
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Housing and Settlements Development Office – P5,313,618.28  | FSOER | PAOO | WFP/APP
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City Social Welfare and Development Office – P19,161,933.94  | FSOER | PAOO | WFP/APP
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City Population and Nutrition Office – P8,372,488.93  | FSOER | PAOO | WFP/APP
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Lingkod Barangay Office – P2,894,489.47  | FSOER | PAOO | WFP/APP
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City Civil Registry Office – P6,349,164.88  | FSOER | PAOO | WFP/APP
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Bicol Science and Technology Centrum – P2,981.400.60  | FSOER | PAOO | WFP/APP
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Raul S. Roco Library – P3,103,263.42  | FSOER | PAOO | WFP/APP
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Education, Scholarship and Sports Office – P4,437,457.48  | FSOER | PAOO | WFP/APP
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ECONOMIC SERVICES

City Engineer’s Office – P50,394,894.14  | FSOER | PAOO | WFP | APP
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City Agriculturist Office – P9,852,237.83  | FSOER | PAOO | WFP/APP
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Metro PESO – P5,944,853.54  | FSOER | PAOO | WFP/APP
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City Environment and Natural Resources Office – P8,231,421.66  | FSOER | PAOO | WFP/APP
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Solid Waste Management Office – P31,933,971.75  | FSOER | PAOO | WFP/APP
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City Veterinary Office – P3,512,825.77  | FSOER | PAOO | WFP/APP
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Investment and Trade Promotion Office – P1,003,910.85  | FSOER | PAOO | WFP/APP

– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

SPECIAL PURPOSE APPROPRIATION – P157,765,998.19  | FSOER | PAOO
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STATEMENT OF FUND OPERATION  (General Administration)
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ECONOMIC ENTERPRISES

RECEIPT PROGRAM (Economic Enterprises)
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Naga City Hospital – P26,989,441.76  | FSOER | PAOO | WFP/APP
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Market Enterprise and Promotion Office – P14,534,418.11  | FSOER | PAOO | WFP /APP
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Naga City Abattoir – P8,300,612.92  | FSOER | PAOO | WFP/APP
– – – – – – – – – – – – – – – – – – – – – – – – –  – – – – – – – – – – – – – – – – –
STATEMENT OF FUND OPERATION (Economic Enterprises)
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LOCAL DEVELOPMENT FUND – P 86,911,088.80| FSOER | PAOO
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Statement of Debt Service
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Statement of Statutory and Contractual Obligations and Budgetary Requirements
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Statement of Fund Operation
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Computation of PS Ceiling and Debt Cap for CY 2011
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Statement of Receipt – Economic Enterprise
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Statement of Receipt – General Fund
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General Provisions
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Non Office – P
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