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Annual Budget

2013

  • General Fund
  • Special Education Fund
  • Special Account

 LBP Form No. 2 - Statement of Receipts & Expenditures - General Fund
1011 City Mayor: GPS: Executive Services: General Administration
3361 City Mayor: ECSMD: Maint of Sports Centers, Athletic Fields & Playgrounds: Gen. Admin.
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
1151-12 Regional Trial Court, Branch XII: GPS: Administration of Justice: Regional Trial Court
1151-13 Regional Trial Court, Branch XIII: GPS: Administration of Justice: Regional Trial Court
1151-14 Regional Trial Court, Branch XIV: GPS: Administration of Justice: Regional Trial Court
1151-15 Regional Trial Court, Branch XV: GPS: Administration of Justice: Regional Trial Court
1151-16 Regional Trial Court, Branch XVI: GPS: Administration of Justice: Regional Trial Court
1151-17 Regional Trial Court, Branch XVII: GPS: Administration of Justice: Regional Trial Court
1158 Shari'a District Court: GPS: Administration of Justice: Shari'a District Court
1158-01 Municipal Trial Court, Branch I: GPS: Administration of Justice: Municipal Trial Court
1158-02 Municipal Trial Court, Branch II: GPS: Administration of Justice: Municipal Trial Court
1158-03 Municipal Trial Court, Branch III: GPS: Administration of Justice: Municipal Trial Court
1158-04 Municipal Trial Court, Branch IV: GPS: Administration of Justice: Municipal Trial Court
3322-01 Zamboanga City High School - Main: ECSMD: Public Education: Secondary Schools
3322-02 Zamboanga National High School - West: ECSMD: Public Education: Secondary Schools
3322-03 Don Pablo Lorenzo Memorial High School: ECSMD: Public Education: Secondary Schools
3322-04 Arena Blanco National High School: ECSMD: Public Education: Secondary Schools
3322-05 Ayala National High School: ECSMD: Public Education: Secondary Schools
3322-06 Baluno National High School: ECSMD: Public Education: Secondary Schools
3322-07 Bolong National High School: ECSMD: Public Education: Secondary Schools
3322-08 Bunguiao National High School: ECSMD: Public Education: Secondary Schools
3322-09 Cabaluay National High School: ECSMD: Public Education: Secondary Schools
3322-10 Culianan National High School: ECSMD: Public Education: Secondary Schools
3322-11 Curuan National High School: ECSMD: Public Education: Secondary Schools
3322-12 Maria Clara L. Lobregat National High School: ECSMD: Public Education: Secondary Schools
3322-13 Ramon Enriquez High School: ECSMD: Public Education: Secondary Schools
3322-14 Limaong National High School: ECSMD: Public Education: Secondary Schools
3322-15 Limpapa National High School: ECSMD: Public Education: Secondary Schools
3322-16 Manicahan National High School: ECSMD: Public Education: Secondary Schools
3322-17 Mercedes National High School: ECSMD: Public Education: Secondary Schools
3322-18 Sangali National High School: ECSMD: Public Education: Secondary Schools
3322-19 Sibulao National High School: ECSMD: Public Education: Secondary Schools
3322-20 Sinunuc National High School: ECSMD: Public Education: Secondary Schools
3322-21 Southcom National High School: ECSMD: Public Education: Secondary Schools
3322-22 Tagasilay National High School: ECSMD: Public Education: Secondary Schools
3322-23 Talisayan National High School: ECSMD: Public Education: Secondary Schools
3322-24 Tictapul National High School: ECSMD: Public Education: Secondary Schools
3322-25 Tolosa National High School: ECSMD: Public Education: Secondary Schools
3322-26 Tuan Datu Hadji Abdullah Nuño Memorial High School: ECSMD: Public Education: Secondary Schools
3322-27 Vitali National High School: ECSMD: Public Education: Secondary Schools
3322-28 Talon-Talon National High School: ECSMD: Public Education: Secondary Schools
3322-29 Recodo National High School: ECSMD: Public Education: Secondary Schools
3322-30 Capisan National High School: ECSMD: Public Education: Secondary Schools
3322-31 Sinubong National High School: ECSMD: Public Education: Secondary Schools
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
4993 Non-Office: HS: Misc. Health Services: Aids and Contribution to National Government
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
8859 Non-Office: ES: Economic Development Program: Other Eco. Dev't. Projects
9931 Non-Office: OP: Retirement and Other Benefits: Lump-Sum Appropriations
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
9998 Non-Office: OP: Misc. Other Purposes: Budgetary Reserves
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)
9999-04 Non-Office : OP: Misc. Other Purposes - Others Solid Waste Management Program
9999-05 Non-Office: OP: Misc. Other Purposes - Others (Peace and Order Program)
9999-06 Non-Office: OP: Miscellaneous Other Purposes - Others
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)
LBP Form No. 2 - Statement of Receipts & Expenditures - Main Market
LBP Form No. 2 - Statement of Receipts & Expenditures - Sta. Cruz Market
LBP Form No. 2 - Statement of Receipts & Expenditures - Slaughterhouse
LBP Form No. 2 - Statement of Receipts & Expenditures - Coliseum
LBP Form No. 2 - Statement of Receipts & Expenditures - Paseo del Mar
LBP Form No. 2 - Statement of Receipts & Expenditures - Jardin MCLL
LBP Form No. 2 - Statement of Receipts & Expenditures - Plaza del Pilar
LBP Form No. 2 - Statement of Receipts & Expenditures - PCSO
LBP Form No. 2 - Statement of Receipts & Expenditures - 20%
8811-1 City Administrator: ES: Operation of Market-Main Public Market: General Administration
9998-01 City Administrator-Operation of Market-Main: OP: Misc. Other Purposes: Budgetary Reserves
8811-2 City Administrator: ES: Operation of Market-Sta. Cruz Comm'l. Complex: General Administration
9998-02 City Administrator-Operation of Market-Sta. Cruz: OP: Misc. Other Purposes: Budgetary Reserves
8812 City Administrator: ES: Operation of Slaughterhouse: General Administration
9998-03 City Administrator - Operation of Slaughterhouse: OP: Misc. Other Purpose: Budgetary Reserves:
3361-01 City Mayor: ECSMD: MSCAFP - Mayor Vitaliano D. Agan Coliseum - Gen. Administration
9998-04 CMO- MSCAFP- Z.C. Sports and Recreational Coliseum: OP: Misc. Other Purpose: Budgetary Reserves
6544-1 City Administrator : HCD: Operations of Paseo Del Mar
9998-05 City Administrator-Operations of Paseo Del Mar : OP: Misc Other Purposes: Budgetary Reserves
6544-2 City Administrator : HCD: Operations of Jardin Maria Clara L. Lobregat Complex
9998-06 City Administrator-Operations of Jardin Maria Clara L. Lobregat Complex : OP: Misc Other Purposes: Budgetary Reserves
6544-3 City Administrator : HCD: Operations of Plaza Del Pilar
9998-07 City Administrator-Operations of Plaza del Pilar : OP: Misc Other Purposes: Budgetary Reserves
7999 Non-Office : Miscellaneous-Other Social Services-PCSO Share
8919-1 Non-Office: ES: Local Dev't. Fund: Other Economic Services Projects (20% DF)
8919-2 Non-Office: ES: LDF: Other Economic Services Projects (Solid Waste Management)
8999 Non-Office: ES: LDF: Misc. Economic Services

2012

Supplemental Budget No. 2 FY 2012

Statement of Debt Service

Programmed Appropriation and Obligation by Object of Expenditure - 20% Component of IRA Utilization (3rd Quarter FY 2012)

Programmed Appropriation and Obligation by Object of Expenditure - 20% Component of IRA Utilization (1st Quarter FY 2012)

Programmed Appropriation and Obligation by Object of Expenditure (20% Development Fund)

Programmed Appropriation and Obligation by Object of Expenditure (Special Education Fund)

  • Supplemental Budget No. 1
  • General Fund
  • Special Education Fund
  • Special Account

GENERAL FUND

1011 City Mayor: GPS: Executive Services: General Administration
6511 City Mayor: HCD: Housing Projects: (Housing and Land Management)
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
3322-29 Recodo National High School: ECSMD: Public Education: Secondary Schools
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
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
9996 Non-Office: OP: Misc. Other Purposes:Interspecial Account Transfers
9999-01 Non-Office: OP: Miscellaneous Other Purposes-Others
9999-04 Non-Office : OP: Misc. Other Purposes- Others Solid Waste Management Program
9999-05 Non-Office: OP: Misc. Other Purposes- Others (Peace and Order Program)

SPECIAL EDUCATION FUND

3321 Public Education: ECSMD: Public Education: Elementary Schools
3322 Public Education: ECSMD: Public Education: Secondary Schools

SPECIAL ACCOUNT

8812 City Administrator: ES: Operation of Slaughterhouse: General Administration
3361-01 City Mayor: ECSMD: MSCAFP - Mayor Vitaliano D. Agan Coliseum - Gen. Administration
7999 Non-Office : Miscellaneous-Other Social Services-PCSO Share
8919-1 Non-Office: ES: Local Dev't. Fund: Other Economic Services Projects (20% DF)

LBP Form No. 2 - Statement of Receipts & Expenditures - General Fund
1011 City Mayor: GPS: Executive Services: General Administration
3361 City Mayor: ECSMD: Maint of Sports Centers, Athletic Fields & Playgrounds: Gen. Admin.
6511 City Mayor: HCD: Housing Projects: (Housing and Land Management)
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 Adminstration
1131 City Legal: GPS: Legal Services: General Administration
1141 City Prosecutor: GPS: Prosecution Services: General Administration
1151-12 Regional Trial Court, Branch XII: GPS: Administration of Justice: Regional Trial Court
1151-13 Regional Trial Court, Branch XIII: GPS: Administration of Justice: Regional Trial Court
1151-14 Regional Trial Court, Branch XIV: GPS: Administration of Justice: Regional Trial Court
1151-15 Regional Trial Court, Branch XV: GPS: Administration of Justice: Regional Trial Court
1151-16 Regional Trial Court, Branch XVI: GPS: Administration of Justice: Regional Trial Court
1151-17 Regional Trial Court, Branch XVII: GPS: Administration of Justice: Regional Trial Court
1158 Shari'a District Court: GPS: Administration of Justice: Shari'a District Court
1158-01 Municipal Trial Court, Branch I: GPS: Administration of Justice: Municipal Trial Court
1158-02 Municipal Trial Court, Branch II: GPS: Administration of Justice: Municipal Trial Court
1158-03 Municipal Trial Court, Branch III: GPS: Administration of Justice: Municipal Trial Court
1158-04 Municipal Trial Court, Branch IV: GPS: Administration of Justice: Municipal Trial Court
3322-01 Zamboanga City High School - Main: ECSMD: Public Education: Secondary Schools
3322-02 Zamboanga National High School - West: ECSMD: Public Education: Secondary Schools
3322-03 Don Pablo Lorenzo Memorial High School: ECSMD: Public Education: Secondary Schools
3322-04 Arena Blanco National High School: ECSMD: Public Education: Secondary Schools
3322-05 Ayala National High School: ECSMD: Public Education: Secondary Schools
3322-06 Baluno National High School: ECSMD: Public Education: Secondary Schools
3322-07 Bolong National High School: ECSMD: Public Education: Secondary Schools
3322-08 Bunguiao National High School: ECSMD: Public Education: Secondary Schools
3322-09 Cabaluay National High School: ECSMD: Public Education: Secondary Schools
3322-10 Culianan National High School: ECSMD: Public Education: Secondary Schools
3322-11 Curuan National High School: ECSMD: Public Education: Secondary Schools
3322-12 Maria Clara L. Lobregat National High School: ECSMD: Public Education: Secondary Schools
3322-13 Ramon Enriquez High School: ECSMD: Public Education: Secondary Schools
3322-14 Limaong National High School: ECSMD: Public Education: Secondary Schools
3322-15 Limpapa National High School: ECSMD: Public Education: Secondary Schools
3322-16 Manicahan National High School: ECSMD: Public Education: Secondary Schools
3322-17 Mercedes National High School: ECSMD: Public Education: Secondary Schools
3322-18 Sangali National High School: ECSMD: Public Education: Secondary Schools
3322-19 Sibulao National High School: ECSMD: Public Education: Secondary Schools
3322-20 Sinunuc National High School: ECSMD: Public Education: Secondary Schools
3322-21 Southcom National High School: ECSMD: Public Education: Secondary Schools
3322-22 Tagasilay National High School: ECSMD: Public Education: Secondary Schools
3322-23 Talisayan National High School: ECSMD: Public Education: Secondary Schools
3322-24 Tictapul National High School: ECSMD: Public Education: Secondary Schools
3322-25 Tolosa National High School: ECSMD: Public Education: Secondary Schools
3322-26 Tuan Datu Hadji Abdullah Nuño Memorial High School: ECSMD: Public Education: Secondary Schools
3322-27 Vitali National High School: ECSMD: Public Education: Secondary Schools
3322-28 Talon-Talon National High School: ECSMD: Public Education: Secondary Schools
3322-29 Recodo National High School: ECSMD: Public Education: Secondary Schools
3322-30 Capisan National High School: ECSMD: Public Education: Secondary Schools
3322-31 Sinubong National High School: ECSMD: Public Education: Secondary Schools
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
8859 Non-Office: ES: Economic Development Program: Other Eco. Dev't. Projects
9931 Non-Office: OP: Retirement and Other Benefits: Lump-Sum Appropriations
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
9998 Non-Office: OP: Misc. Other Purposes: Budgetary Reserves
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)
9999-04 Non-Office : OP: Misc. Other Purposes- Others Solid Waste Management Program
9999-05 Non-Office: OP: Misc. Other Purposes- Others (Peace and Order Program)
9999-06 Non-Office: OP: Miscellaneous Other Purposes-Others
LBP Form No. 2 - Statement of Receipts & Expenditures - Main Market
LBP Form No. 2 - Statement of Receipts & Expenditures - Sta. Cruz Market
LBP Form No. 2 - Statement of Receipts & Expenditures - Slaughterhouse
LBP Form No. 2 - Statement of Receipts & Expenditures - Coliseum
LBP Form No. 2 - Statement of Receipts & Expenditures - 20%
8811-1 City Administrator: ES: Operation of Market-Main Public Market: General Administration
9998-01 City Administrator-Operation of Market-Main: OP: Misc. Other Purposes: Budgetary Reserves
8811-2 City Administrator: ES: Operation of Market-Sta. Cruz Comm'l. Complex: General Administration
9998-02 City Administrator-Operation of Market-Sta. Cruz: OP: Misc. Other Purposes: Budgetary Reserves
8812 City Administrator: ES: Operation of Slaughterhouse: General Administration
9998-03 City Administrator - Operation of Slaughterhouse: OP: Misc. Other Purpose: Budgetary Reserves:
3361-01 City Mayor: ECSMD: MSCAFP - Mayor Vitaliano D. Agan Coliseum - Gen. Administration
9998-04 CMO- MSCAFP- Z.C. Sports and Recreational Coliseum: OP: Misc. Other Purpose: Budgetary Reserves
6544-1 City Administrator : HCD: Operations of Paseo Del Mar
9998-05 City Administrator-Operations of Paseo Del Mar : OP: Misc Other Purposes: Budgetary Reserves
6544-2 City Administrator : HCD: Operations of Jardin Maria Clara L. Lobregat Complex
9998-06 City Administrator-Operations of Jardin Maria Clara L. Lobregat Complex : OP: Misc Other Purposes: Budgetary Reserves
6544-3 City Administrator : HCD: Operations of Plaza Del Pilar
9998-07 City Administrator-Operations of Plaza del Pilar : OP: Misc Other Purposes: Budgetary Reserves
7999 Non-Office : Miscellaneous-Other Social Services-PCSO Share
8919-1 Non-Office: ES: Local Dev't. Fund: Other Economic Services Projects (20% DF)
8919-2 Non-Office: ES: LDF: Other Economic Services Projects (Solid Waste Management)
8919-3 Non-Office: ES: LDF: Other Economic Services Projects (CREEDO)

2011

Statement of Debt Service

Programmed Appropriation and Obligation by Object of Expenditure (20% Development Fund)

Programmed Appropriation and Obligation by Object of Expenditure (Special Education Fund)

  • General Fund
  • Special Education Fund
  • Special Account
LBP Form No. 2 - Statement of Receipts & Expenditures - General Fund
1011 City Mayor: GPS: Executive Services: General Administration
3361 City Mayor: ECSMD: Maint of Sports Centers, Athletic Fields & Playgrounds: Gen. Admin.
6511 City Mayor: HCD: Housing Projects: (Housing and Land Management)
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 Adminstration
1131 City Legal: GPS: Legal Services: General Administration
1141 City Prosecutor: GPS: Prosecution Services: General Administration
1151-12 Regional Trial Court, Branch XII: GPS: Administration of Justice: Regional Trial Court
1151-13 Regional Trial Court, Branch XIII: GPS: Administration of Justice: Regional Trial Court
1151-14 Regional Trial Court, Branch XIV: GPS: Administration of Justice: Regional Trial Court
1151-15 Regional Trial Court, Branch XV: GPS: Administration of Justice: Regional Trial Court
1151-16 Regional Trial Court, Branch XVI: GPS: Administration of Justice: Regional Trial Court
1151-17 Regional Trial Court, Branch XVII: GPS: Administration of Justice: Regional Trial Court
1158 Shari'a District Court: GPS: Administration of Justice: Shari'a District Court
1158-01 Municipal Trial Court, Branch I: GPS: Administration of Justice: Municipal Trial Court
1158-02 Municipal Trial Court, Branch II: GPS: Administration of Justice: Municipal Trial Court
1158-03 Municipal Trial Court, Branch III: GPS: Administration of Justice: Municipal Trial Court
1158-04 Municipal Trial Court, Branch IV: GPS: Administration of Justice: Municipal Trial Court
3322-01 Zamboanga City High School - Main: ECSMD: Public Education: Secondary Schools
3322-02 Zamboanga National High School - West: ECSMD: Public Education: Secondary Schools
3322-03 Don Pablo Lorenzo Memorial High School: ECSMD: Public Education: Secondary Schools
3322-04 Arena Blanco National High School: ECSMD: Public Education: Secondary Schools
3322-05 Ayala National High School: ECSMD: Public Education: Secondary Schools
3322-06 Baluno National High School: ECSMD: Public Education: Secondary Schools
3322-07 Bolong National High School: ECSMD: Public Education: Secondary Schools
3322-08 Bunguiao National High School: ECSMD: Public Education: Secondary Schools
3322-09 Cabaluay National High School: ECSMD: Public Education: Secondary Schools
3322-10 Culianan National High School: ECSMD: Public Education: Secondary Schools
3322-11 Curuan National High School: ECSMD: Public Education: Secondary Schools
3322-12 Maria Clara L. Lobregat National High School: ECSMD: Public Education: Secondary Schools
3322-13 Ramon Enriquez High School: ECSMD: Public Education: Secondary Schools
3322-14 Limaong National High School: ECSMD: Public Education: Secondary Schools
3322-15 Limpapa National High School: ECSMD: Public Education: Secondary Schools
3322-16 Manicahan National High School: ECSMD: Public Education: Secondary Schools
3322-17 Mercedes National High School: ECSMD: Public Education: Secondary Schools
3322-18 Sangali National High School: ECSMD: Public Education: Secondary Schools
3322-19 Sibulao National High School: ECSMD: Public Education: Secondary Schools
3322-20 Sinunuc National High School: ECSMD: Public Education: Secondary Schools
3322-21 Southcom National High School: ECSMD: Public Education: Secondary Schools
3322-22 Tagasilay National High School: ECSMD: Public Education: Secondary Schools
3322-23 Talisayan National High School: ECSMD: Public Education: Secondary Schools
3322-24 Tictapul National High School: ECSMD: Public Education: Secondary Schools
3322-25 Tolosa National High School: ECSMD: Public Education: Secondary Schools
3322-26 Tuan Datu Hadji Abdullah Nuño Memorial High School: ECSMD: Public Education: Secondary Schools
3322-27 Vitali National High School: ECSMD: Public Education: Secondary Schools
3322-28 Talon-Talon National High School: ECSMD: Public Education: Secondary Schools
3322-29 Recodo National High School: ECSMD: Public Education: Secondary Schools
3322-30 Capisan National High School: ECSMD: Public Education: Secondary Schools
3322-31 Sinubong National High School: ECSMD: Public Education: Secondary Schools
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
8859 Non-Office: ES: Economic Development Program: Other Eco. Dev't. Projects
9931 Non-Office: OP: Retirement and Other Benefits: Lump-Sum Appropriations
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
9998 Non-Office: OP: Misc. Other Purposes: Budgetary Reserves
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
LBP Form No. 2 - Statement of Receipts & Expenditures - Main Market
LBP Form No. 2 - Statement of Receipts & Expenditures - Sta. Cruz Market
LBP Form No. 2 - Statement of Receipts & Expenditures - Slaughterhouse
LBP Form No. 2 - Statement of Receipts & Expenditures - 20%
8811-1 City Administrator: ES: Operation of Market-Main Public Market: General Administration
9998-01 City Administrator-Operation of Market-Main: OP: Misc. Other Purposes: Budgetary Reserves
8811-2 City Administrator: ES: Operation of Market-Sta. Cruz Comm'l. Complex: General Administration
9998-02 City Administrator-Operation of Market-Sta. Cruz: OP: Misc. Other Purposes: Budgetary Reserves
8812 City Administrator: ES: Operation of Slaughterhouse: General Administration
9998-03 City Administrator - Operation of Slaughterhouse: OP: Misc. Other Purpose: Budgetary Reserves:
3361-01 City Mayor: ECSMD: MSCAFP - Mayor Vitaliano D. Agan Coliseum - Gen. Administration
9998-04 CMO- MSCAFP- Z.C. Sports and Recreational Coliseum: OP: Misc. Other Purpose: Budgetary Reserves
8919-1 Non-Office: ES: Local Dev't. Fund: Other Economic Services Projects (20% DF)
8919-2 Non-Office: ES: LDF: Other Economic Services Projects (Solid Waste Management)
8919-3 Non-Office: ES: LDF: Other Economic Services Projects (CREEDO)

2010

  • General Fund
  • Special Education Fund
  • Special Account
LBP Form No. 2 - Statement of Receipts & Expenditures - General Fund
1011 City Mayor: GPS: Executive Services: General Administration
3361 City Mayor: ECSMD: Maint of Sports Centers, Athletic Fields & Playgrounds: Gen. Admin.
6511 City Mayor: HCD: Housing Projects: (Housing and Land Management)
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 Adminstration
1131 City Legal: GPS: Legal Services: General Administration
1141 City Prosecutor: GPS: Prosecution Services: General Administration
1151-12 Regional Trial Court, Branch XII: GPS: Administration of Justice: Regional Trial Court
1151-13 Regional Trial Court, Branch XIII: GPS: Administration of Justice: Regional Trial Court
1151-14 Regional Trial Court, Branch XIV: GPS: Administration of Justice: Regional Trial Court
1151-15 Regional Trial Court, Branch XV: GPS: Administration of Justice: Regional Trial Court
1151-16 Regional Trial Court, Branch XVI: GPS: Administration of Justice: Regional Trial Court
1151-17 Regional Trial Court, Branch XVII: GPS: Administration of Justice: Regional Trial Court
1158 Shari'a District Court: GPS: Administration of Justice: Shari'a District Court
1158-01 Municipal Trial Court, Branch I: GPS: Administration of Justice: Municipal Trial Court
1158-02 Municipal Trial Court, Branch II: GPS: Administration of Justice: Municipal Trial Court
1158-03 Municipal Trial Court, Branch III: GPS: Administration of Justice: Municipal Trial Court
1158-04 Municipal Trial Court, Branch IV: GPS: Administration of Justice: Municipal Trial Court
3322-01 Zamboanga City High School - Main: ECSMD: Public Education: Secondary Schools
3322-02 Zamboanga National High School - West: ECSMD: Public Education: Secondary Schools
3322-03 Don Pablo Lorenzo Memorial High School: ECSMD: Public Education: Secondary Schools
3322-04 Arena Blanco National High School: ECSMD: Public Education: Secondary Schools
3322-05 Ayala National High School: ECSMD: Public Education: Secondary Schools
3322-06 Baluno National High School: ECSMD: Public Education: Secondary Schools
3322-07 Bolong National High School: ECSMD: Public Education: Secondary Schools
3322-08 Bunguiao National High School: ECSMD: Public Education: Secondary Schools
3322-09 Cabaluay National High School: ECSMD: Public Education: Secondary Schools
3322-10 Culianan National High School: ECSMD: Public Education: Secondary Schools
3322-11 Curuan National High School: ECSMD: Public Education: Secondary Schools
3322-12 Maria Clara L. Lobregat National High School: ECSMD: Public Education: Secondary Schools
3322-13 Ramon Enriquez High School: ECSMD: Public Education: Secondary Schools
3322-14 Limaong National High School: ECSMD: Public Education: Secondary Schools
3322-15 Limpapa National High School: ECSMD: Public Education: Secondary Schools
3322-16 Manicahan National High School: ECSMD: Public Education: Secondary Schools
3322-17 Mercedes National High School: ECSMD: Public Education: Secondary Schools
3322-18 Sangali National High School: ECSMD: Public Education: Secondary Schools
3322-19 Sibulao National High School: ECSMD: Public Education: Secondary Schools
3322-20 Sinunuc National High School: ECSMD: Public Education: Secondary Schools
3322-21 Southcom National High School: ECSMD: Public Education: Secondary Schools
3322-22 Tagasilay National High School: ECSMD: Public Education: Secondary Schools
3322-23 Talisayan National High School: ECSMD: Public Education: Secondary Schools
3322-24 Tictapul National High School: ECSMD: Public Education: Secondary Schools
3322-25 Tolosa National High School: ECSMD: Public Education: Secondary Schools
3322-26 Tuan Datu Hadji Abdullah Nuño Memorial High School: ECSMD: Public Education: Secondary Schools
3322-27 Vitali National High School: ECSMD: Public Education: Secondary Schools
3322-28 Talon-Talon National High School: ECSMD: Public Education: Secondary Schools
3322-29 Recodo National High School: ECSMD: Public Education: Secondary Schools
3322-30 Capisan National High School: ECSMD: Public Education: Secondary Schools
3322-31 Sinubong National High School: ECSMD: Public Education: Secondary Schools
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
8859 Non-Office: ES: Economic Development Program: Other Eco. Dev't. Projects
9931 Non-Office: OP: Retirement and Other Benefits: Lump-Sum Appropriations
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
9998 Non-Office: OP: Misc. Other Purposes: Budgetary Reserves
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

LBP Form No. 2 - Statement of Receipts & Expenditures - Main Market

LBP Form No. 2 - Statement of Receipts & Expenditures - Sta. Cruz Market

LBP Form No. 2 - Statement of Receipts & Expenditures - Slaughterhouse

LBP Form No. 2 - Statement of Receipts & Expenditures - General Fund

LBP Form No. 2 - Statement of Receipts & Expenditures - Coliseum

LBP Form No. 2 - Statement of Receipts & Expenditures - 20%
8811-1 City Administrator: ES: Operation of Market-Main Public Market: General Administration
9998-01 City Administrator-Operation of Market-Main: OP: Misc. Other Purposes: Budgetary Reserves
8811-2 City Administrator: ES: Operation of Market-Sta. Cruz Comm'l. Complex: General Administration
9998-02 City Administrator-Operation of Market-Sta. Cruz: OP: Misc. Other Purposes: Budgetary Reserves
8812 City Administrator: ES: Operation of Slaughterhouse: General Administration
9998-03 City Administrator - Operation of Slaughterhouse: OP: Misc. Other Purpose: Budgetary Reserves:
3361-01 City Mayor: ECSMD: MSCAFP - Mayor Vitaliano D. Agan Coliseum - Gen. Administration
9998-04 CMO- MSCAFP- Z.C. Sports and Recreational Coliseum: OP: Misc. Other Purpose: Budgetary Reserves
8919-1 Non-Office: ES: Local Dev't. Fund: Other Economic Services Projects (20% DF)
8919-2 Non-Office: ES: LDF: Other Economic Services Projects (Solid Waste Management)
8919-3 Non-Office: ES: LDF: Other Economic Services Projects (CREEDO)