|
LBP Form No. 1 – Budget of Expenditures and Sources of Financing – General Fund |
| 1011 |
City Mayor: GPS: Executive Services: General Administration |
| 3392 |
City Mayor: ECSMD: OESMDS: Sports Development – Mayor Joaquin F. Enriquez, Jr. Memorial Sports Complex |
| 6511 |
City Mayor: HCD: Housing Projects: (Housing and Land Management) |
| 8852 |
City Mayor: ES: EDP – Tourism Projects – Tourism Promotion and Development Services |
| 1021 |
Sangguniang Panlungsod: GPS: Legislative Services: Legislation |
| 1022 |
Secretary to the Sangguniang Panlungsod: GPS: Legislatives Services: Support Services |
| 1031 |
City Administrator: GPS: Administrative Services: General Administration |
| 1032 |
City Human Resource Management: GPS: Administrative Services: Personnel Officer |
| 1041 |
City Planning & Development Coordinator: GPS: Planning and Dev’t. Coordination: General Administration |
| 1051 |
City Civil Registrar: GPS: Civil Registry: General Administration |
| 1061 |
City General Services: GPS: General Services: General Administration |
| 1071 |
City Budget: GPS: Budgeting Services: General Administration |
| 1081 |
City Accountant: GPS: Accounting Services: General Administration |
| 1091 |
City Treasurer: GPS: Treasury Services: General Administration |
| 1101 |
City Assessor: GPS: Assessment of Real Property: General Administration |
| 1111 |
City Auditor: GPS: Auditing Services: General Administration |
| 1131 |
City Legal: GPS: Legal Services: General Administration |
| 1141 |
City Prosecutor: GPS: Prosecution Services: General Administration |
| 3324-01 |
Ayala Technical/Vocational School: ECSMD: Public Education-Technical / Vocational School |
| 3324-02 |
Vitali Technical/Vocational School: ECSMD: Public Education-Technical / Vocational School |
| 4411 |
City Health: HS: Health Services: General Administration |
| 4421 |
City Health: HS: CM. Paragas Mem. Comm. Hospital: General Administration |
| 4999 |
CHO-Vitali Health Center & Lying-In Clinic: HS: Miscellaneous Health Services-Others |
| 7611 |
City Social Welfare and Development: SWS: Social Welfare Services: General Administration |
| 8711 |
City Agriculturist: ES: Agricultural Services: General Administration |
| 8721 |
City Veterinarian: ES: Veterinary Services: General Administration |
| 8731 |
City Environment and Natural Resources: ES: Environment and Natural Resources Services – General Administration |
| 8751 |
City Engineer: ES: Engineering Services – General Administration |
| 8752 |
City Engineer: ES: Engineering Services – Construction |
| 8753 |
City Engineer: ES: Engineering Services – Maintenance |
| 8754 |
City Engineer: ES: Engineering Services – Operation of Motor Pool |
| 9931 |
Non-Office: OP: Retirement and Other Benefits: Lump-Sum Appropriations |
| 9940 |
Non-Office: OP: Miscellaneous Other Purposes: Disaster Risk Reduction and Management |
| 9940-1 |
Non-Office: OP: Miscellaneous Other Purposes: Disaster Risk Reduction and Management – Mitigation Fund (70%) |
| 9940-2 |
Non-Office: OP: Miscellaneous Other Purposes: Disaster Risk Reduction and Management – Quick Response (30%) |
| 9993-01 |
Non-Office: OP: Misc. OP: Others (Aids to National Government Agencies) – Office of the City Auditor |
| 9993-02 |
Non-Office: OP: Misc. OP: Others (Aids to National Government Agencies) – Office of the City Prosecutor |
| 9993-03 |
Non-Office: OP: Misc. OP: Others (Aids to National Government Agencies) – Courts |
| 9993-03-1 |
Regional Trial Court, Branch XII: GPS: Administration of Justice: Regional Trial Court |
| 9993-03-2 |
Regional Trial Court, Branch XIII: GPS: Administration of Justice: Regional Trial Court |
| 9993-03-3 |
Regional Trial Court, Branch XIV: GPS: Administration of Justice: Regional Trial Court |
| 9993-03-4 |
Regional Trial Court, Branch XV: GPS: Administration of Justice: Regional Trial Court |
| 9993-03-5 |
Regional Trial Court, Branch XVI: GPS: Administration of Justice: Regional Trial Court |
| 9993-03-6 |
Regional Trial Court, Branch XVII: GPS: Administration of Justice: Regional Trial Court |
| 9993-03-7 |
Regional Trial Court, Branch XXXII: GPS: Administration of Justice: Regional Trial Court |
| 9993-03-8 |
Regional Trial Court, Branch XXXIII: GPS: Administration of Justice: Regional Trial Court |
| 9993-03-9 |
Shari’a District Court: GPS: Administration of Justice: Shari’a District Court |
| 9993-03-10 |
Municipal Trial Court, Branch I: GPS: Administration of Justice: Municipal Trial Court |
| 9993-03-11 |
Municipal Trial Court, Branch II: GPS: Administration of Justice: Municipal Trial Court |
| 9993-03-12 |
Municipal Trial Court, Branch III: GPS: Administration of Justice: Municipal Trial Court |
| 9993-03-13 |
Municipal Trial Court, Branch IV: GPS: Administration of Justice: Municipal Trial Court |
| 9993-04 |
Non-Office: OP: Misc. OP: Others (Aids to National Government Agencies) – Public Schools |
| 9993-04-1 |
Zamboanga City High School – Main: ECSMD: Public Education: Secondary Schools |
| 9993-04-2 |
Zamboanga National High School – West: ECSMD: Public Education: Secondary Schools |
| 9993-04-3 |
Don Pablo Lorenzo Memorial High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-4 |
Arena Blanco National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-5 |
Ayala National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-6 |
Enerdino C. Coronel – Baluno National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-7 |
Bolong National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-8 |
Bunguiao National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-9 |
Cabaluay National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-10 |
Culianan National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-11 |
Curuan National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-12 |
Maria Clara L. Lobregat National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-13 |
Ramon Enriquez High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-14 |
Limaong National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-15 |
Limpapa National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-16 |
Manicahan National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-17 |
Mercedes National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-18 |
Sangali National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-19 |
Sibulao National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-20 |
Sinunuc National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-21 |
Southcom National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-22 |
Tagasilay National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-23 |
Talisayan National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-24 |
Tictapul National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-25 |
Tolosa National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-26 |
Tuan Datu Hadji Abdullah Nuño Memorial High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-27 |
Vitali National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-28 |
Talon-Talon National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-29 |
Recodo National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-30 |
Capisan National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-31 |
Sinubong National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-32 |
Pasonanca National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-33 |
San Roque National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-34 |
Tulungatung National High School: ECSMD: Public Education: Secondary Schools |
| 9993-05 |
Non-Office: OP: Misc. OP: Others (Aids to National Government Agencies) – Medical Center |
| 9993-06 |
Non-Office: OP: Misc. OP: Others (Aids to National Government Agencies) – Public Attorney’s Office |
| 9995 |
Non-Office: OP: Misc. OP: Interlocal Gov’t. Transfer, Not Elsewhere Classified |
| 9996 |
Non-Office: OP: Misc. Other Purposes: Interspecial Account Transfers |
| 9997 |
Non-Office: OP: Misc. Other Purposes: Aids to NGE. Not Elsewhere Classified |
| 9999-01 |
Non-Office: OP: Miscellaneous Other Purposes – Others |
| 9999-02 |
Non-Office: OP: Misc. Other Purposes – Others (Gender and Development) |
| 9999-03 |
Non-Office: OP: Misc.Other Purposes – Others (Membership Dues & Contri. to Organizations) |
| 9999-05 |
Non-Office: OP: Misc. Other Purposes – Others (Peace and Order Program) |
| 9999-06 |
Non-Office: OP: Miscellaneous Other Purposes – Others (Land) |
| 9999-07 |
Non-Office: OP: Misc. Other Purposes – Others (OSCA) |
| 9999-08 |
Non-Office: OP: Miscellaneous Other Purposes – Others (PLEB) |
| 9999-09 |
Non-Office: OP: Miscellaneous Other Purposes – Others (Special Program for Employment of Students) |
| 9999-10 |
Non-Office: OP: Miscellaneous Other Purposes – Others |
