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2014 Approved City Budget

Approved city budget for CY 2014.

Read MAYOR JOHN G. BONGAT 2014 Budget Message
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Local BudgetAll files in PDF
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Statement of Receipt – General Fund
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Statement of Receipt – General Fund (General Administration)
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GENERAL PUBLIC SERVICES

City Mayor’s Office – P 28,563,954.15 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
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
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Accountant’s Office – P 11,395,773.91FSOERPAOO
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City Assessors Office – P 11,823,632.08FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Legal Office – P 3,155,612.79FSOERPAOO
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General Services Office – P 11,836,746.80FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Human Resource Management Office – P 4,557,517.27FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
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– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Housing and Settlements Development Office – P 5,538,611.93FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Social Welfare and Development Office – P 26,836,880.97FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Population and Nutrition Office – P 12,772,521.02FSOERPAOO
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Lingkod Barangay Office – P 3,296,168.74 FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Civil Registry Office – P 6,719,440.15FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Bicol Science and Technology Centrum – P2,735,179.37FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Raul S. Roco Library – P 3,244,537.32FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
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
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Agriculturist Office – P 9,706,396.29FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Metro PESO – P 6,052,977.87FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Environment and Natural Resources Office – P 10,270,506.14FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Solid Waste Management Office – P 37,037,602.33FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Veterinary Office – P 5,131,033.49 | FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Investment and Trade Promotion Office – P 370,750.00 FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
SPECIAL PURPOSE APPROPRIATION – P 171,677,726.76 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
STATEMENT OF FUND OPERATION  (General Administration)
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

ECONOMIC ENTERPRISES

STATEMENT OF RECEIPT General Fund  (Economic Enterprises)
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Naga City Hospital – P 32,282,247.23FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Market Enterprise and Promotion Office – P 26,388,708.66FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Naga City Abattoir – P 14,375,568.24FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – –  – – – – – – – – – – – – – – – – –
STATEMENT OF FUND OPERATION (Economic Enterprises)
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
LOCAL DEVELOPMENT FUND – P 73,544,523.60 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Summary of Long Term /Obligation and Indebtedness
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Statement of Statutory and Contractual Obligations and Budgetary Requirements
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Statement of Fund Operation– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Computation of PS Ceiling and Debt Cap for CY 2013
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General Provisions
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