Read  MAYOR JOHN G. BONGAT 2016 Budget Message
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Statement of Receipt – General Fund
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GENERAL PUBLIC SERVICES
City Mayor’s Office –Â P 62,814,054.83 |Â FSOER |Â PAOO
CMO – Procurement Division –Â P 503, 840.00 | PAOO
CMO – Sports Development Program P 1,000, 000.00 |Â PAOO
CMO – Internal Audit System P 1,932,493.12 | Â PAOO
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City Events, Protocol and Public Information Office –Â P 5,883,273.28 |FSOER|Â PAOO
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Sangguniang Panlungsod –Â P 36,095,565.03 |Â FSOER |Â PAOO
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Office of the City Administrator –Â P 14, 939, 133.43 |FSOER |Â PAOO
OCA – Jesse M. Robredo Good Governance Center P 660, 480,054.00 |Â PAOO
OCA – iGovernance Program Office P 240, 040.00 |Â PAOO
OCA – Â iServe Program Office P 434, 240.00 |Â PAOO
OCA – Building Maintenance Office P 4,225,800.00 |Â PAOO
OCA – Arts, Culture & Tourism Office P 2,917,600.00 |Â PAOO
OCA – City Publication Office P 1,773,400.00 |Â PAOO
OCA – City Parks Recreational Facilities Mgt. Office P 2,667,760.00 |Â PAOO
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Local Disaster Risk Reduction Management Office – Â P 6, 451, 568.64 |Â FSOER |Â PAOO
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City Planning and Development Office –Â P 6,969,378.41 |Â FSOER |Â PAOO
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City Budget Office –Â P 5,939,135.25 |Â FSOER |Â PAOO
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City Treasurer’s Office –Â P 25,646,356.18 |Â FSOER |Â PAOO
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City Accountant’s Office –Â P 12,922,561.34 |Â FSOER |Â PAOO
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City Assessors Office –Â P 10,882,989.70 |Â FSOER |Â PAOO
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City Legal Office –Â P3,149,110.44|FSOER |Â PAOO
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General Services Office –Â P 13,386,120.51 |FSOER |PAOO
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City Human Resource Management Office –Â P 5,349,207.23 |Â FSOER |Â PAOO
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Information and Technology Office –Â P 12,163,767.36 |Â FSOER |Â PAOO
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Public Safety Office –Â P 22,447,548.72 |Â FSOER |Â PAOO
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SOCIAL SERVICES
City Health Office –Â P 32,629,337.41 |Â FSOER |Â PAOO
CHO – Naga City AIDS Council – P133,400.00|Â PAOO
CHO – Local Health Board – P146,000.00 | PAOO
CHO – City College of Naga – P2,307,792.65 |PAOO
CHO – Naga City Infirmary – P9,819,948.44 |PAOO
CHO – Manpower Skills Development Program – P200,000.00 | PAOO
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Housing and Settlements Development Office –Â P 5,119,522.15 |Â FSOER |Â PAOO
HSDO – Naga City Urban Devt. & Housing Board – P 305,000.00 |Â PAOO
HSDO – Bayadnihan Program Fund – P500,000.00 | PAOO
HSDO – Urban Poor Federation – P663,000.00 |PAOO
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City Social Welfare and Development Office –Â P 27,859,958.17 |Â FSOER |Â PAOO
CSWDO – Sanggawadan  P7,512,000.00 | PAOO
CSWDO – Paskohan sa Barangay  P6,010,000.00 | PAOO
CSWDO – SEED  P2,407,560.00 | PAOOCSWDO – Naga City Children’s Home  P2,021,120.00 | PAOO
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City Population and Nutrition Office –Â P 13,405,234.60 |FSOER |Â PAOO
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Lingkod Barangay Office –Â P 8,102,059.95 |Â FSOER |Â PAOO
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City Civil Registry Office –Â P 6,797,727.25Â |Â FSOER |Â PAOO
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Bicol Science and Technology Centrum –Â P4,927,504.47 |Â FSOER |Â PAOO
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Raul S. Roco Library –Â P 3,596,004.60 |Â FSOER |Â PAOO
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Education, Scholarship and Sports Office –Â P 27,036,579.70 |Â FSOER |Â PAOO
ESSO – Sports Office – P3,088,000.00 |FSOER | PAOO
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ECONOMIC SERVICES
City Engineer’s Office –Â P 53,172,147.86|Â FSOER |Â PAOO
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City Agriculturist Office –Â P 24,037,946.60 |Â FSOER |Â PAOO
CAGO – City Agriculture & Fishery Council – P100,000.00 |FSOERPAOO
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Public Employment Service Office –Â P6,315,747.59|Â FSOER |Â PAOO
PESO – SPES Program P1,300,000.00|Â PAOO
PESO – Job Fair & Brgy. Employment – P400,000.00|PAOO
PESO – Angat Kabuhayan P1,630,000.00 |Â PAOOPESO – Migration & Devt. Program P850,000.00|Â PAOO
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City Environment and Natural Resources Office –Â P 11,446,897.91 |Â FSOER |Â PAOO
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Solid Waste Management Office –Â P 62,680,545.43 |Â FSOER |Â PAOO
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City Veterinary Office –Â P 7,076,181.92 |Â FSOER |Â PAOO
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Investment and Trade Promotion Office –Â P 961,225.70|Â FSOER |Â PAOO
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SPECIAL PURPOSE APPROPRIATION –Â P 171,677,726.76Â |Â FSOER |Â PAOO
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STATEMENT OF FUND OPERATIONÂ Â (General Administration)
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ECONOMIC ENTERPRISES
STATEMENT OF RECEIPT General Fund  (Economic Enterprises)
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Naga City Hospital –Â P 38,768,483.09 |FSOER |Â PAOO
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Market Enterprise and Promotion Office –Â P 31,542,076.69|Â FSOER |Â PAOO
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Naga City Abattoir –Â P12,709,075.62 |Â FSOER |Â PAOO
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Bicol Central Station – P20,167,864.88 | FSOER |PAOO
STATEMENT OF FUND OPERATION (Economic Enterprises)
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LOCAL DEVELOPMENT FUND – Â |Â FSOER |Â PAOO
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Summary of Long Term Obligation and Indebtedness
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Statement of Statutory and Contractual Obligations and Budgetary Requirements
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Statement of Fund Operation
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Computation of PS Ceiling and Debt Cap for CY 2016
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General Provisions
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