LOCAL EXPENDITURE PROGRAM
FY 2022
Read Mayor Nelson S. Legacion’s 2022 Budget Message
Statement of Receipts
GENERAL PUBLIC SERVICES
CITY MAYOR’S OFFICE – FSOER | PAOO
CMO – Procurement Division – PAOO
CMO – Sports Development Program – PAOO
CMO – Internal Audit System – PAOO
CMO – Water Services Division – PAOO
CMO – Naga City Youth Development Office –PAOO
CMO – Naga City Council for Women – PAOO
City Events, Protocol and Public Information Office – FSOER | PAOO
Sangguniang Panlungsod – FSOER | PAOO
Office of the City Administrator – FSOER | PAOO
OCA – Jesse M. Robredo Good Governance Center – PAOO
OCA – iGovernance Program Office – PAOO
OCA – iServe Program Office – PAOO
OCA – Building Maintenance Office – PAOO
OCA – Arts, Culture & Tourism Office –PAOO
OCA – City Parks Recreational Facilities Mgt. Office – PAOO
Local Disaster Risk Reduction Management Office – FSOER | PAOO
City Planning and Development Office – FSOER | PAOO
City Budget Office – FSOER | PAOO
City Treasurer’s Office – FSOER | PAOO
City Accountant’s Office – FSOER | PAOO
City Assessors Office – FSOER | PAOO
City Legal Office – FSOER | PAOO
General Services Office – FSOER | PAOO
City Human Resource Management Office – FSOER | PAOO
Information and Technology Office – FSOER | PAOO
Public Safety Office – FSOER | PAOO
SOCIAL SERVICES
City Health Office I – FSOER | PAOO
City Health Office II – FSOER | PAOO
CHO – Naga City AIDS Council – PAOO
CHO – Local Health Board – PAOO
CHO – City College of Naga – PAOO
CHO – Our Lady of Lourdes Infirmary – FSOER | PAOO
Housing and Settlements Development Office – FSOER | PAOO
HSDO – Naga City Urban Devt. & Housing Board – PAOO
HSDO – Bayadnihan Program Fund – PAOO
HSDO – Urban Poor Federation – PAOO
City Social Welfare and Development Office – FSOER | PAOO
CSWDO – Sanggawadan – P | PAOO
CSWDO – Paskohan sa Barangay – PAOO
CSWDO – SEED – PAOO
CSWDO – Naga City Children’s Home – PAOO
City Population and Nutrition Office – FSOER | PAOO
Lingkod Barangay Office – FSOER | PAOO
City Civil Registry Office – FSOER | PAOO
Bicol Science and Technology Centrum – FSOER | PAOO
Raul S. Roco Library – FSOER | PAOO
Education, Scholarship and Sports Office – FSOER | PAOO
ESSO – Sports Office – PAOO
ECONOMIC SERVICES
City Engineer’s Office – FSOER | PAOO
City Agriculturist Office – FSOER | PAOO
CAGO – City Agriculture & Fishery Council – PAOO
Public Employment Service Office – FSOER | PAOO
PESO – SPES Program – PAOO
PESO – Job Fair & Brgy. Employment – PAOO
PESO – Angat Kabuhayan – PAOO
PESO – Migrants Resource Center – PAOO
PESO – Naga City Cooperative Development Council – PAOO
City Environment and Natural Resources Office – FSOER | PAOO
Solid Waste Management Office – FSOER | PAOO
City Veterinary Office – FSOER | PAOO
Investment and Trade Promotion Office – FSOER | PAOO
SPECIAL PURPOSE APPROPRIATION – FSOER | PAOO
STATEMENT OF FUND ALLOCATION (General Admission)
ECONOMIC ENTERPRISES
STATEMENT OF RECEIPT General Fund (Economic Enterprises)
Naga City Hospital – FSOER | PAOO
Market Enterprise and Promotion Office – FSOER | PAOO
Naga City Abattoir – FSOER | PAOO
Bicol Central Station – FSOER | PAOO
STATEMENT OF FUND ALLOCATION (Economic Enterprises)
LOCAL DEVELOPMENT FUND – FSOER | PAOO
Summary of Long Term Obligations And Indebtedness 2022
Statement of Statutory & Contractual Obligations and Budgetary Requirements 2022
Computation of PS Ceiling CY 2022
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