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SOCIO-ECONOMIC PROFILE
 

BRIEF BACKGROUND

  
 

LAND AND OTHER RESOURCES

  
 

DEMOGRAPHIC PROFILE

  
 

ECONOMIC PROFILE

  
 

SOCIAL DEVELOPMENT PROFILE

  
 

FINANCIAL PROFILE

  
 

INSTITUTIONAL PROFILE

  
   
   
     
     
     

FINANCIAL PROFILE
 
     
   BUDGET ESTIMATES   ACTUAL COLLECTIONS   BALANCE 
   CY 2007   OF INCOME   
     as of June 30, 2007   
       
   P    289,404,720.00  P      153,649,057.82  P   135,755,662.18
       
OFFICE / DEPARTMENT      
     
 APPROPRIATIONS   EXPENDITURES   BALANCE 
   as of June 30, 2007   
     
       
Mayor's Office  P      39,861,428.94  P        16,975,196.73  P     22,886,232.21
Vice Mayor's Office          34,216,000.37            14,445,957.97         19,770,042.40
Administrator's Office            1,920,304.62                 845,679.27           1,074,625.35
Planning Department            3,987,452.06              1,404,303.61           2,583,148.45
Budget Department            2,612,665.07                 977,395.68           1,635,269.39
Civil Registry Department            2,607,176.60              1,025,792.88           1,581,383.72
General Services Department            4,958,901.34              2,101,311.27           2,857,590.07
Accounting & Internal Audit Dept.            4,442,940.22              1,854,941.40           2,587,998.82
Treasury Department            7,710,412.93              3,344,518.70           4,365,894.23
Assessor's Department            3,345,483.27              1,627,819.88           1,717,663.39
Legal Department            1,214,311.94                 285,204.17              929,107.77
Public Safety Department            6,585,008.24              2,970,426.06           3,614,582.18
Trade & Industry Department            4,346,267.08              2,981,972.51           1,364,294.57
Economic Enterprises            3,573,146.40              1,302,591.54           2,270,554.86
Engineering Department          26,817,953.53            12,400,224.07         14,417,729.46
Architectural Department            1,810,378.40                 636,911.59           1,173,466.81
Agriculture Department            8,220,976.35              3,184,084.98           5,036,891.37
CENRO          12,083,012.50              6,299,278.94           5,783,733.56
Veterinary Department            1,660,853.88                 847,972.43              812,881.45
Health Department          14,429,845.29              6,312,123.04           8,117,722.25
Social Welfare Department          11,708,070.82              4,736,056.01           6,972,014.81
Education Department          17,610,171.44            11,855,379.22           5,754,792.22
Other Offices            1,156,100.00                 399,148.15              756,951.85
Non-Office          79,257,005.62            21,272,735.97         57,984,269.65
       
       
Total  P    296,135,866.91  P      120,087,026.07  P   176,048,840.84