2018 Approved City Budget

Read  MAYOR JOHN G. BONGAT 2018 Budget Message
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All files in PDF
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Statement of Receipt – General Fund
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GENERAL PUBLIC SERVICES

City Mayor’s Office – P | FSOER | PAOO
CMO – Procurement Division – P | PAOO
CMO – Sports Development Program P | PAOO
CMO – Internal Audit System P | PAOO

– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Events, Protocol and Public Information Office – P | FSOER | PAOO
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Sangguniang Panlungsod – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Office of the City Administrator – P | FSOER | PAOO
OCA – Jesse M. Robredo Good Governance Center P | PAOO
OCA – iGovernance Program Office P | PAOO
OCA –  iServe Program Office P | PAOO
OCA – Building Maintenance Office P | PAOO
OCA – Arts, Culture & Tourism Office P | PAOO
OCA – City Publication Office P | PAOO
OCA – City Parks Recreational Facilities Mgt. Office P | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Local Disaster Risk Reduction Management Office –  P | FSOER| PAOO
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City Planning and Development Office – P | FSOER | PAOO
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City Budget Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Treasurer’s Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Accountant’s Office – P | FSOER | PAOO
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City Assessors Office – P | FSOER | PAOO
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City Legal Office – P | FSOER | PAOO
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General Services Office – P | FSOER | PAOO
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City Human Resource Management Office – P | FSOER | PAOO
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Information and Technology Office – P | FSOER | PAOO
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Public Safety Office – P | FSOER | PAOO
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SOCIAL SERVICES

City Health Office – P | FSOER | PAOO
CHO – Naga City AIDS Council – P| PAOO
CHO – Local Health Board – P | PAOO
CHO – City College of Naga – P | PAOO
CHO – Our Lady of Lourdes Infirmary – P | PAOO
CHO – Manpower Skills Development Program – P | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Housing and Settlements Development Office – P  | FSOER | PAOO
HSDO – Naga City Urban Devt. & Housing Board – P | PAOO
HSDO – Bayadnihan Program Fund – P | PAOO
HSDO – Urban Poor Federation – P | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Social Welfare and Development Office – P | FSOER | PAOO
CSWDO – Sanggawadan  P | PAOO
CSWDO – Paskohan sa Barangay  P | PAOO
CSWDO – SEED  P | PAOO
CSWDO – Naga City Children’s Home  P | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Population and Nutrition Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Lingkod Barangay Office – P | FSOER | PAOO
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City Civil Registry Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Bicol Science and Technology Centrum – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Raul S. Roco Library – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Education, Scholarship and Sports Office – P | FSOER | PAOO
ESSO – Sports Office – P | PAOO
Iskolar Kan Ciudad Program – P | PAOO
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ECONOMIC SERVICES

City Engineer’s Office – P | FSOER | PAOO
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City Agriculturist Office – P | FSOER | PAOO
CAGO – City Agriculture & Fishery Council – P | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Public Employment Service Office – P | FSOER | PAOO
PESO – SPES Program P | PAOO
PESO – Job Fair & Brgy. Employment – P | PAOO
PESO – Angat Kabuhayan P | PAOO
PESO – Migration & Devt. Program P | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Environment and Natural Resources Office – P | FSOER | PAOO
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Solid Waste Management Office – P | FSOER | PAOO
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City Veterinary Office – P | FSOER | PAOO
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Investment and Trade Promotion Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
SPECIAL PURPOSE APPROPRIATION – P | FSOER | PAOO
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STATEMENT OF FUND OPERATION  (General Admission)
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

ECONOMIC ENTERPRISES

STATEMENT OF RECEIPT General Fund  (Economic Enterprises)
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Naga City Hospital – P | FSOER | PAOO
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Market Enterprise and Promotion Office – P | FSOER | PAOO
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Naga City Abattoir – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – –  – – – – – – – – – – – – – – – – –
Bicol Central Station – P | FSOER | PAOO
STATEMENT OF FUND OPERATION (Economic Enterprises)
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LOCAL DEVELOPMENT FUND –   | FSOER | PAOO
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Summary of Long Term Obligation & Indebtedness
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Statement of Statutory & Contractual Obligations and Budgetary Requirements
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State_Fund_Operation
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Computation of PS Ceiling CY 2018
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General Provisions
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