|
LBP Form No. 1 – Budget of Expenditures and Sources of Financing – General Fund |
| 1011 |
City Mayor: GPS: Executive Services: General Administration |
| 1011-1 |
City Mayor: GPS: Executive Services: General Administration – Z.C. Investment Incentive Board – Ord. No. 259 |
| 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 |
| 1131 |
City Legal: GPS: Legal Services: General Administration |
| 3323-01 |
Colegio de la Ciudad de Zamboanga: ECSMD: Public Education – University/College Education – Ayala |
| 3323-02 |
Colegio de la Ciudad de Zamboanga: ECSMD: Public Education – University/College Education – Vitali |
| 4411 |
City Health: HS: Health Services: General Administration |
| 4421 |
City Health: HS: CM. Paragas Mem. Comm. Hospital: General Administration |
| 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 |
| 9931 |
City Mayor: OP: Retirement and Other Benefits: Lump-Sum Appropriations |
| 9940-1 |
City Mayor: OP: Miscellaneous Other Purposes: Disaster Risk Reduction and Management – Mitigation Fund (70%) |
| 9940-2 |
City Mayor: OP: Miscellaneous Other Purposes: Disaster Risk Reduction and Management – Quick Response (30%) |
| 9993-01 |
City Mayor: OP: Misc. OP: Others (Aids to National Government Agencies) – Office of the City Auditor |
| 9993-02 |
City Mayor: OP: Misc. OP: Others (Aids to National Government Agencies) – Office of the City Prosecutor |
| 9993-03 |
City Mayor: OP: Misc. OP: Others (Aids to National Government Agencies) – Courts |
| 9993-03-1 |
City Mayor: Regional Trial Court, Branch XII: GPS: Administration of Justice: Regional Trial Court |
| 9993-03-2 |
City Mayor: Regional Trial Court, Branch XIII: GPS: Administration of Justice: Regional Trial Court |
| 9993-03-3 |
City Mayor: Regional Trial Court, Branch XIV: GPS: Administration of Justice: Regional Trial Court |
| 9993-03-4 |
City Mayor: Regional Trial Court, Branch XV: GPS: Administration of Justice: Regional Trial Court |
| 9993-03-5 |
City Mayor: Regional Trial Court, Branch XVI: GPS: Administration of Justice: Regional Trial Court |
| 9993-03-6 |
City Mayor: Regional Trial Court, Branch XVII: GPS: Administration of Justice: Regional Trial Court |
| 9993-03-7 |
City Mayor: Regional Trial Court, Branch XXXII: GPS: Administration of Justice: Regional Trial Court |
| 9993-03-8 |
City Mayor: Regional Trial Court, Branch XXXIII: GPS: Administration of Justice: Regional Trial Court |
| 9993-03-9 |
City Mayor: Shari’a District Court: GPS: Administration of Justice: Shari’a District Court |
| 9993-03-10 |
City Mayor: Municipal Trial Court, Branch I: GPS: Administration of Justice: Municipal Trial Court |
| 9993-03-11 |
City Mayor: Municipal Trial Court, Branch II: GPS: Administration of Justice: Municipal Trial Court |
| 9993-03-12 |
City Mayor: Municipal Trial Court, Branch III: GPS: Administration of Justice: Municipal Trial Court |
| 9993-03-13 |
City Mayor: Municipal Trial Court, Branch IV: GPS: Administration of Justice: Municipal Trial Court |
| 9993-03-14 |
City Mayor: Regional Trial Court, Branch XXXIV: GPS: Administration of Justice: Regional Trial Court |
| 9993-03-15 |
City Mayor: Regional Trial Court, Branch XXXV: GPS: Administration of Justice: Regional Trial Court |
| 9993-04 |
City Mayor: OP: Misc. OP: Others (Aids to National Government Agencies) – Public Schools |
| 9993-04-1 |
City Mayor: Zamboanga City High School – Main: ECSMD: Public Education: Secondary Schools |
| 9993-04-2 |
City Mayor: Zamboanga National High School – West: ECSMD: Public Education: Secondary Schools |
| 9993-04-3 |
City Mayor: Don Pablo Lorenzo Memorial High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-4 |
City Mayor: Arena Blanco National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-5 |
City Mayor: Ayala National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-6 |
City Mayor: Enerdino C. Coronel – Baluno National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-7 |
City Mayor: Bolong National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-8 |
City Mayor: Bunguiao National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-9 |
City Mayor: Cabaluay National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-10 |
City Mayor: Culianan National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-11 |
City Mayor: Curuan National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-12 |
City Mayor: Maria Clara L. Lobregat National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-13 |
City Mayor: Ramon Enriquez High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-14 |
City Mayor: Limaong National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-15 |
City Mayor: Limpapa National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-16 |
City Mayor: Manicahan National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-17 |
City Mayor: Mercedes National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-18 |
City Mayor: Sangali National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-19 |
City Mayor: Sibulao National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-20 |
City Mayor: Sinunuc National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-21 |
City Mayor: Southcom National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-22 |
City Mayor: Tagasilay National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-23 |
City Mayor: Talisayan National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-24 |
City Mayor: Tictapul National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-25 |
City Mayor: Tolosa National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-26 |
City Mayor: Tuan Datu Hadji Abdullah Nuño Memorial High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-27 |
City Mayor: Vitali National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-28 |
City Mayor: Talon-Talon National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-29 |
City Mayor: Recodo National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-30 |
City Mayor: Capisan National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-31 |
City Mayor: Sinubong National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-32 |
City Mayor: Pasonanca National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-33 |
City Mayor: San Roque National High School: ECSMD: Public Education: Secondary Schools |
| 9993-04-34 |
City Mayor: Tulungatung National High School: ECSMD: Public Education: Secondary Schools |
| 9993-05 |
City Mayor: OP: Misc. OP: Others (Aids to National Government Agencies) – Medical Center |
| 9993-06 |
City Mayor: OP: Misc. OP: Others (Aids to National Government Agencies) – Public Attorney’s Office |
| 9995 |
City Mayor: OP: Misc. OP: Interlocal Gov’t. Transfer, Not Elsewhere Classified |
| 9996 |
City Mayor: OP: Misc. Other Purposes: Interspecial Account Transfers |
| 9997 |
City Mayor: OP: Misc. Other Purposes: Aids to NGE. Not Elsewhere Classified |
| 9999-01 |
City Mayor: OP: Miscellaneous Other Purposes – Others |
| 9999-01-1 |
City Mayor: OP: Miscellaneous Other Purposes – Others – Z.C. Interfaith Council |
| 9999-01-2 |
City Mayor: OP: Miscellaneous Other Purposes – Others – Preserving Chavacano Dialect |
| 9999-01-3 |
City Mayor: OP: Miscellaneous Other Purposes – Others – Z.C. Cooperative Development |
| 9999-01-4 |
City Mayor: OP: Miscellaneous Other Purposes – Others – Barangay Outreach Program |
| 9999-01-5 |
City Mayor: OP: Miscellaneous Other Purposes – Others – Largo Vida Social Program |
| 9999-01-6 |
City Mayor: OP: Miscellaneous Other Purposes – Others – ICT-BPM |
| 9999-01-7 |
City Mayor: OP: Miscellaneous Other Purposes – Others – Agriculture, Fisheries and Public Utility Vehicle Modernization |
| 9999-02 |
City Mayor: OP: Misc. Other Purposes – Others (Gender and Development) |
| 9999-03 |
City Mayor: OP: Misc.Other Purposes – Others (Membership Dues & Contri. to Organizations) |
| 9999-05 |
City Mayor: OP: Misc. Other Purposes – Others (Peace and Order Program) |
| 9999-05-1 |
City Mayor: OP: Misc. Other Purposes – Others (Peace and Order Program) – Anti-Illegal Drug Activities |
| 9999-06 |
City Mayor: OP: Miscellaneous Other Purposes – Others (Land) |
| 9999-10 |
City Disaster Risk Reduction and Management: OP: Miscellaneous Other Purposes – Others |
