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APPROVED BUDGET FOR 2005
Click here for Financial Statements

 

 

 

 

 

 

Please click on the links below for details of the City's 2005. All files are in PDF format. They can be viewed on screen, downloaded for access offline, or printed for easy reference. You will need Adobe® Acrobat® Reader™ to view these files. If you do not have Acrobat® Reader™, download it for free from Adobe®. For detailed instructions, visit the Acrobat® Reader™ Download Instructions page.

 

Executive Budget

APPROVED BUDGET BY OFFICE

City Mayor's Office

8,468,610.00

[84kb][pdf]
Lingkod Barangay Office
1,867,300.00
[89kb][pdf]
Sangguniang Panlungsod
16,275,348.00
[89kb][pdf]
City Planning and Development Office
3,595,214.00
[73kb][pdf]
City Civil Registry Office
2,428,299.00
[86kb][pdf]
General Services
8,973,732.00
[87kb][pdf]
City Budget Office
3,169,058.00
[85kb][pdf]
City Accounting Office
5,253,070.00
[72kb][pdf]
City Treasury Office
11,805,147.00
[73kb][pdf]
City Assessor's Office
6,633,827.00
[86kb][pdf]
City Auditor's Office
176,400.00
[71kb][pdf]
Electronic Data Processing Office
1,488,648.00
[82kb][pdf]
City Library
1,926,261.00
[83kb][pdf]
City Legal Office
1,779,729.00
[82kb][pdf]
City Prosecutor's Office
325,500.00
[82kb][pdf]
Municipal Trial Courts in Cities
136,500.00
[80kb][pdf]
Bicol Science and Technology Centrum
1,763,178.00
[83kb][pdf]
City Health Office
12,607,908.00
[84kb][pdf]
City Hospital
15,842,931.00
[83kb][pdf]
Urban Poor Affairs Office
1,990,253.00
[83kb][pdf]
City Social Welfare and Development Office
9,348,070.00
[84kb][pdf]
City Population/Nutrition Office
9,776,364.00
[83kb][pdf]
City Agriculturist Office
4,592,936.00
[83kb][pdf]
City Abattoir
5,103,310.00
[83kb][pdf]
City Engineer's Office
36,517,583.00
[85kb][pdf]
Market Office
9,527,826.00
[84kb][pdf]
Metro PESO
4,357,891.00
[84kb][pdf]
Regional Trial Court
201,000.00
[82kb][pdf]
Human Resource Management Office
3,070,230.00
[83kb][pdf]
City Environment and Natural Resources Office
16,531,607.00
[83kb][pdf]
Public Attorney's Office
234,000.00
[82kb][pdf]
City Veterinarian
2,561,716.00
[82kb][pdf]
T O T A L
208,329,446.00