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APPROVED BUDGET FOR 2006
Click here for Financial Statements

 

 

 

 

 

 

Please click on the links below for details of the City's 2006. 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

11,370,044.80

[11kb][pdf]
Lingkod Barangay Office
1,314,812.80
[11kb][pdf]
Sangguniang Panlungsod
16,707,674.56
[11kb][pdf]
City Planning and Development Office
3,373,876.00
[11kb][pdf]
City Civil Registry Office
2,299,555.00
[11kb][pdf]
General Services
10,909,083.00
[11kb][pdf]
City Budget Office
1,976,882.00
[11kb][pdf]
City Accounting Office
5,345,982.00
[11kb][pdf]
City Treasury Office
10,431,390.00
[11kb][pdf]
City Assessor's Office
6,319,564.00
[11kb][pdf]
City Auditor's Office
Electronic Data Processing Office
1,628,254.00
[11kb][pdf]
City Library
1,713,696.00
[11kb][pdf]
City Legal Office
1,295,622.00
[11kb][pdf]
City Prosecutor's Office
Municipal Trial Courts in Cities
Bicol Science and Technology Centrum
1,585,677.00
[11kb][pdf]
City Health Office
12,687,987.08
[11kb][pdf]
City Hospital
15,701,331.00
[12kb][pdf]
Urban Poor Affairs Office
2,008,860.04
[11kb][pdf]
City Social Welfare and Development Office
7,964,506.00
[11kb][pdf]
City Population/Nutrition Office
4,058,083.00
[11kb][pdf]
City Agriculturist Office
4,425,612.00
[11kb][pdf]
City Abattoir
6,528,104.00
[11kb][pdf]
City Engineer's Office
18,544,640.04
[12kb][pdf]
Market Office
9,140,289.00
[11kb][pdf]
Metro PESO
3,810,889.00
[11kb][pdf]
Regional Trial Court
195,300.00
[10kb][pdf]
Human Resource Management Office
2,531,719.00
[11kb][pdf]
City Environment and Natural Resources Office
17,816,843.64
[11kb][pdf]
Public Attorney's Office
City Veterinarian
1,536,837.00
[11kb][pdf]
T O T A L
183,223,113.96