• Annual Budget Report
  • Local Budget Preparation Form 154-General and Local Enterprise - 2011
  • Budget Expenditures and Sources of Financing ( BESF) - 2011:
    • Summary of Receipts and Expenditures
    • Estimated Expenditure by PPA and by Sector
    • Actual and Estimated Expenditure Program by Sector/Office
    • Staffing Summary
    • Summary of Statement of Statutory and Contractual Obligations and Budgetary Requirement.
    • Summary of Statement of Long-term Obligations and Indebtedness
  • Local Budget Preparation Forms - 2011
    • Statement of Receipts
    • Statement of Receipts and Expenditures
    • Program Appropriation and Obligation by Object of Expenditure and Personnel Schedule:
      • Office of the City Mayor
      • CMO - Public Order and Safety Office
      • CMO - Public Affairs and Assistance Division
      • Office of the Building Official
      • Sanggunian Panlungsod
      • Office of the City Administrator
      • Human Resource and Management Services
      • City Planning and Development Office
      • City Civil Registry
      • General Service Office
      • City Budget Office
      • Office of the City Accountant
      • Management and Audit Services Office
      • City Treasurer’s Office (CTO)
      • CTO - Land Tax Division
      • CTO- Cash Division
      • City Assessor’s Office
      • Management Information Technology & Computer Services
      • City Library
      • City Legal Office
      • City Prosecutor’s Office
      • Regional Trial Court
      • Municipal Trial Court in Cities
      • City Register of Deeds
      • Local Board of Tax Appeal
      • DILG - Bacolod City Police Office
      • DILG  - Bacolod Jail Management and Penology
      • Bacolod Traffic Authority
      • DILG - Bureau of Fire Protection
      • Office of the City  Schools Superintendent
      • Bacolod City College
      • Bacolod City Health Department
      • Bacolod Housing Authority
      • Department of  Public Services (DPS)- Street Cleaning Division
      • DPS - Solid Waste Division
      • DPS - Administrative Division
      • Department of Interior and Local Government
      • City Social Welfare and Development Office
      • City Population Office
      • Bacolod Boy’s Home
      • Department of Agriculture
      • CMO - Environment and Natural Resources
      • City Engineer’s Office (CEO) - Administrative Division
      • CEO - Engineering Division
      • CEO - Highway Maintenance Division
      • CEO - Motor Pool Division
      • CEO - Electrical Services Division
      • CEO - Special Services Division
      • CEO - Public Works Division
      • CEO - Planning and Design Division
      • City Cooperative and Livelihood Development
      • Socio Economic Enterprise
      • City Veterinary Office
      • Bacolod City Tourism Office
      • Special Purposes Appropriations

• Annual Procurement Plan
  • Common Use
  • Non Common Use
  • Inventory
  • Services
  • Infrastructure
• SEF Income and Expenditure Estimates
• Statement of Debt Service
• Annual GAD Accomplishment Report
  • First Semester 2010 - p1, p2, p3. p4, p5,p6
  • Second Semester 2010- p1
• Statement of Receipts and Expenditures
  • First Quarter
  • Second Quarter
  • Third Quarter
  • Fourth Quarter
• 20% Component of the IRA Utilization-2010

• FOURTH QUARTER
  • Statement of Cash Flow
  • Report of SEF Utilization p1, p2
  • Trust Fund (PDAF) Utilizaton
  • 20% Component of the IRA Utilization
    p1, p2, p3, p4, p5, p6, p7, p8

• THIRD QUARTER
  • Statement of Cash Flow
  • Report of SEF Utilization p1, p2
  • Trust Fund (PDAF) Utilization
  • 20% Component of the IRA Utilization
    p1, p2, p3, p4, p5, p6, p7
     

• SECOND QUARTER
  • Statement of Cash Flow
  • Report of SEF Utilization - p1, p2
  • Trust Fund (PDAF) Utilization
  • 20% Component of the IRA Utilization
    p1, p2, p3, p4. p5, p6

• FIRST QUARTER
  • Statement of Cash Flow
  • Report of SEF Utilization
  • Trust Fund (PDAF) Utilization
  • 20% Component of the IRA Utilization
    p1, p2, p3, p4, p5, p6

• Supplementary Procurement Plan

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