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2016 Approved City Budget

Approved city budget for CY 2016.

Read  MAYOR JOHN G. BONGAT 2016 Budget Message
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Local BudgetAll files in PDF
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Statement of Receipt – General Fund
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GENERAL PUBLIC SERVICES

City Mayor’s Office – P 62,814,054.83 | FSOERPAOO
CMO – Procurement Division – P 503, 840.00 | PAOO
CMO – Sports Development Program P 1,000, 000.00 | PAOO
CMO – Internal Audit System P 1,932,493.12 |  PAOO

– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Events, Protocol and Public Information Office – P 5,883,273.28 |FSOERPAOO

– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Sangguniang Panlungsod – P 36,095,565.03 | FSOERPAOO

– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Office of the City Administrator – P 14, 939, 133.43 |FSOERPAOO
OCA – Jesse M. Robredo Good Governance Center P 660, 480,054.00 | PAOO
OCA – iGovernance Program Office P 240, 040.00 | PAOO
OCA –  iServe Program Office P 434, 240.00 | PAOO
OCA – Building Maintenance Office P 4,225,800.00 | PAOO
OCA – Arts, Culture & Tourism Office P 2,917,600.00 | PAOO
OCA – City Publication Office P 1,773,400.00 | PAOO
OCA – City Parks Recreational Facilities Mgt. Office P 2,667,760.00 | PAOO

– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Local Disaster Risk Reduction Management Office –  P 6, 451, 568.64 | FSOERPAOO

– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

City Planning and Development Office – P 6,969,378.41 | FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Budget Office – P 5,939,135.25 | FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Treasurer’s Office – P 25,646,356.18 | FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Accountant’s Office – P 12,922,561.34 | FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Assessors Office – P 10,882,989.70 | FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Legal Office – P3,149,110.44|FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
General Services Office – P 13,386,120.51 |FSOER |PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Human Resource Management Office – P 5,349,207.23 | FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Information and Technology Office – P 12,163,767.36 | FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Public Safety Office – P 22,447,548.72 | FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

SOCIAL SERVICES

City Health Office – P 32,629,337.41 | FSOERPAOO
CHO – Naga City AIDS Council – P133,400.00| 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
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Housing and Settlements Development Office – P 5,119,522.15 | FSOERPAOO
HSDO – Naga City Urban Devt. & Housing Board – P 305,000.00 | PAOO
HSDO – Bayadnihan Program Fund – P500,000.00 | PAOO
HSDO – Urban Poor Federation – P663,000.00 |PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Social Welfare and Development Office – P 27,859,958.17 | FSOERPAOO
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
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Population and Nutrition Office – P 13,405,234.60 |FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Lingkod Barangay Office – P 8,102,059.95 | FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Civil Registry Office – P 6,797,727.25 | FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Bicol Science and Technology Centrum – P4,927,504.47 | FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Raul S. Roco Library – P 3,596,004.60 | FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Education, Scholarship and Sports Office – P 27,036,579.70 | FSOERPAOO
ESSO – Sports Office – P3,088,000.00 |FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

ECONOMIC SERVICES

City Engineer’s Office – P 53,172,147.86| FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Agriculturist Office – P 24,037,946.60 | FSOERPAOO
CAGO – City Agriculture & Fishery Council – P100,000.00 |FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Public Employment Service Office – P6,315,747.59| FSOERPAOO
PESO – SPES Program P1,300,000.00| PAOO
PESO – Job Fair & Brgy. Employment – P400,000.00|PAOO
PESO – Angat Kabuhayan P1,630,000.00 | PAOOPESO – Migration & Devt. Program P850,000.00| PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Environment and Natural Resources Office – P 11,446,897.91 | FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Solid Waste Management Office – P 62,680,545.43 | FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Veterinary Office – P 7,076,181.92 | FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Investment and Trade Promotion Office – P 961,225.70| FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
SPECIAL PURPOSE APPROPRIATION – P 171,677,726.76 | FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
STATEMENT OF FUND OPERATION  (General Administration)
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

ECONOMIC ENTERPRISES

STATEMENT OF RECEIPT General Fund  (Economic Enterprises)
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Naga City Hospital – P 38,768,483.09 |FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Market Enterprise and Promotion Office – P 31,542,076.69| FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Naga City Abattoir – P12,709,075.62 | FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – –  – – – – – – – – – – – – – – – – –
Bicol Central Station – P20,167,864.88 | FSOER |PAOO

STATEMENT OF FUND OPERATION (Economic Enterprises)
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
LOCAL DEVELOPMENT FUND –   | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Summary of Long Term Obligation and Indebtedness
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Statement of Statutory and Contractual Obligations and Budgetary Requirements
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Statement of Fund Operation
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Computation of PS Ceiling and Debt Cap for CY 2016
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
General Provisions
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –


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