2013 Approved City Budget

Read MAYOR JOHN G. BONGAT 2013 Budget Message
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GENERAL PUBLIC SERVICES

City Mayor’s Office – P21,981,031.42 | FSOER | PAOO
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Sangguniang Panlungsod – P30,943,044.50 | FSOER | PAOO
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City Administrator – P10,641,518.74 | FSOER | PAOO
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City Planning and Development Office – P6,340,791.70 | FSOER | PAOO
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City Budget Office – P3,714,606.52 | FSOER | PAOO
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City Treasurer’s Office – P20,650,975.92 | FSOER | PAOO
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City Accountant’s Office – P10,958,821.47 | FSOER | PAOO
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City Assessors Office – P11,172,582.57 | FSOER | PAOO
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City Legal Office – P2,84,020.39 | FSOER | PAOO
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General Services Office – P9,446,108.15 | FSOER | PAOO
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City Human Resource Management Office – P4,002,300.94 | FSOER | PAOO
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Information and Technology Office – P5,286,191.35 | FSOER | PAOO
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Public Safety Office – P13,862,648.83 | FSOER | PAOO
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SOCIAL SERVICES

City Health Office – P26,682,818.21 | FSOER | PAOO
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Housing and Settlements Development Office – P5,216,947.25 | FSOER | PAOO
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City Social Welfare and Development Office – P19,067,257.24 | FSOER | PAOO
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City Population and Nutrition Office – P8,221,557.08 | FSOER | PAOO
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Lingkod Barangay Office – P3,139,747.71 | FSOER | PAOO
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City Civil Registry Office – P6,277,977.31 | FSOER | PAOO
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Bicol Science and Technology Centrum – P2,979,405.54 | FSOER | PAOO
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Raul S. Roco Library – P3,100,316.84 | FSOER | PAOO
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Education, Scholarship and Sports Office – P4,240,070.85 | FSOER | PAOO
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ECONOMIC SERVICES

City Engineer’s Office – P56,314,005.41 | FSOER | PAOO
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City Agriculturist Office – P9,416,964.61 | FSOER | PAOO
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Metro PESO – P5,840,943.71 | FSOER | PAOO
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City Environment and Natural Resources Office – P8,884,409.48 | FSOER | PAOO
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Solid Waste Management Office – P34,260,506.22 | FSOER | PAOO
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City Veterinary Office – P3,674,793.39 | FSOER | PAOO
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Investment and Trade Promotion Office – P837,910.85 | FSOER | PAOO

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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)
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Naga City Hospital – P27,518,584.72 | FSOER | PAOO
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Market Enterprise and Promotion Office – P14,270,811.90 | FSOER | PAOO
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Naga City Abattoir – P8,074,904.36 | FSOER | PAOO
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STATEMENT OF FUND OPERATION (Economic Enterprises)
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LOCAL DEVELOPMENT FUND – P67,721,793.80| 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 2013
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Statement of Receipt – Economic Enterprise
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Statement of Receipt – General Fund
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General Provisions
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Non Office – P
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