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2020 Approved City Budget

Approved city budget for CY 2020.

Read MAYOR NELSON S. LEGACION 2020 Budget Message
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Local BudgetAll 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 | PAAO
CMO – Sports Development Program P | PAAO
CMO – Internal Audit System P | PAAO

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City Events, Protocol and Public Information Office – P | FSOER | PAOO
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Sangguniang Panlungsod – P | FSOER | PAOO
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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 OfficeP | 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
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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
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City Treasurer’s Office – P | FSOER | PAOO
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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 | FSOER | PAOO 
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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
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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
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City Population and Nutrition Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Lingkod Barangay Office – P | FSOER | PAOO
City Civil Registry Office – P | FSOERPAOO
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Bicol Science and Technology Centrum – P | FSOER | PAOO
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Raul S. Roco Library – P | FSOER | PAOO
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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 | PAOOPAOO_CAGO
CAGO – City Agriculture & Fishery Council – P | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Public Employment Service Office – P | FSOER | PAOO
PESO – SPES Program P | PAOO
ESO – Job Fair & Brgy. Employment – P | PAOO
PESO – Angat Kabuhayan P | PAOO
PESO – Migration & Devt. Program P | PAOO
PESO – Naga City Cooperative Development Council P | PAOO
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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
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SPECIAL PURPOSE APPROPRIATION – P | FSOER | PAOO
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STATEMENT OF FUND OPERATION  (General Admission)
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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
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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 Obligations And 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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