2014 Approved City Budget

Read MAYOR JOHN G. BONGAT 2014 Budget Message
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All files in PDF
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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
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Sangguniang Panlungsod – P 34,737,769.66 | FSOER | PAOO
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City Administrator – P 20,418,899.65 | FSOER | PAOO
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City Planning and Development Office – P 8,202,332.26 | FSOER | PAOO
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City Budget Office – P 4,474,567.46 | FSOER | PAOO
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City Treasurer’s Office – P 22,234,571.01 | FSOER | PAOO
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City Accountant’s Office – P 11,395,773.91 | FSOER | PAOO
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City Assessors Office – P 11,823,632.08 | FSOER | PAOO
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City Legal Office – P 3,155,612.79 | FSOER | PAOO
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General Services Office – P 11,836,746.80 | FSOER | PAOO
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City Human Resource Management Office – P 4,557,517.27 | FSOER | PAOO
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Information and Technology Office – P 8,406,950.31 | FSOER | PAOO
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Public Safety Office – P 17,235,745.26 | FSOER | PAOO
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SOCIAL SERVICESCity Health Office – P 27,863,472.40 | FSOER | PAOO– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Housing and Settlements Development Office – P 5,538,611.93 | FSOER | PAOO
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City Social Welfare and Development Office – P 26,836,880.97 | FSOER | PAOO
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City Population and Nutrition Office – P 12,772,521.02 | FSOER | PAOO
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Lingkod Barangay Office – P 3,296,168.74 | FSOER | PAOO
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City Civil Registry Office – P 6,719,440.15 | FSOER | PAOO
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Bicol Science and Technology Centrum – P2,735,179.37 | FSOER | PAOO
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Raul S. Roco Library – P 3,244,537.32 | FSOER | PAOO
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Education, Scholarship and Sports Office – P 7,978,872.14 | FSOER | PAOO
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ECONOMIC SERVICES

City Engineer’s Office – P 42,959,231.43 | FSOER | PAOO
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City Agriculturist Office – P 9,706,396.29 | FSOER | PAOO
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Metro PESO – P 6,052,977.87 | FSOER | PAOO
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City Environment and Natural Resources Office – P 10,270,506.14 | FSOER | PAOO
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Solid Waste Management Office – P 37,037,602.33 | FSOER | PAOO
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City Veterinary Office – P 5,131,033.49 | FSOER | PAOO
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Investment and Trade Promotion Office – P 370,750.00 | FSOER | PAOO
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SPECIAL PURPOSE APPROPRIATION – P 171,677,726.76 | FSOER | PAOO
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STATEMENT OF FUND OPERATION  (General Administration)
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ECONOMIC ENTERPRISES

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