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FINANCIAL STATEMENTS

EXPENDITURES, DISBURSEMENT AND ACCOUNTABILITY

2023 Approved City Budget

LOCAL EXPENDITURE PROGRAM FY 2023

Read Mayor Nelson S. Legacion’s 2023 Budget Message

 

GENERAL PUBLIC SERVICES

CITY MAYOR’S OFFICE MVMMFOPIT | PAOO  

CMO – Procurement DivisionPAOO  

CMO – Sports Development ProgramPAOO  

CMO – Internal Audit SystemPAOO  

CMO – Water Services DivisionPAOO  

CMO – Naga City Youth Development OfficePAOO

 CMO – Naga City Council for Women PAOO


City Events, Protocol and Public Information OfficeMVMMFOPIT | PAOO


Sangguniang PanlungsodMVMMFOPIT | PAOO


Office of the City Administrator MVMMFOPIT | PAOO

 OCA – Jesse M. Robredo Good Governance CenterPAOO  

OCA – iGovernance Program OfficePAOO   

OCA –  iServe Program Office – PAOO 

OCA – Building Maintenance Office PAOO  

OCA – Arts, Culture & Tourism Office PAOO  

OCA – City Parks Recreational Facilities Mgt. OfficePAOO


Local Disaster Risk Reduction Management OfficeMVMMFOPIT | PAOO


City Planning and Development OfficeMVMMFOPIT| PAOO


City Budget OfficeMVMMFOPIT| PAOO


City Treasurer’s Office MVMMFOPIT| PAOO


City Accountant’s OfficeMVMMFOPIT| PAOO


City Assessors Office MVMMFOPIT|PAOO


City Legal OfficeMVMMFOPIT| PAOO


General Services OfficeMVMMFOPIT| PAOO


City Human Resource Management OfficeMVMMFOPIT| PAOO


Information and Technology OfficeMVMMFOPIT |PAOO


Public Safety Office MVMMFOPIT|PAOO


 

SOCIAL SERVICES

City Health Office I – MVMMFOPIT | PAOO 

City Health Office II – MVMMFOPIT | PAOO  

CHO – Naga City AIDS CouncilPAOO  

CHO – Local Health Board PAOO 

CHO – City College of Naga PAOO 

CHO – Our Lady of Lourdes Infirmary MVMMFOPIT | PAOO 


Housing and Settlements Development OfficeMVMMFOPIT | PAOO 

HSDO – Naga City Urban Devt. & Housing Board
PAOO

HSDO – Bayadnihan Program Fund
PAOO

HSDO – Urban Poor Federation
PAOO 


City Social Welfare and Development OfficeMVMMFOPIT | PAOO 

CSWDO – Sanggawadan PAOO

 CSWDO – Paskohan sa Barangay  – PAOO 

CSWDO – SEED PAOO 

CSWDO – Naga City Children’s Home PAOO 


City Population and Nutrition OfficeMVMMFOPIT| PAOO 


Lingkod Barangay OfficeMVMMFOPIT| PAOO 


City Civil Registry OfficeMVMMFOPIT | PAOO 


Bicol Science and Technology Centrum MVMMFOPIT | PAOO 


Raul S. Roco LibraryMVMMFOPIT |PAOO 


Education, Scholarship and Sports Office MVMMFOPIT | PAOO  

ESSO – Sports OfficePAOO 

 

ECONOMIC SERVICES

City Engineer’s OfficeMVMMFOPIT| PAOO 


City Agriculturist Office MVMMFOPIT |PAOO 

CAGO – City Agriculture & Fishery CouncilPAOO 


Public Employment Service Office MVMMFOPIT | PAOO 

PESO – SPES Program PAOO  

PESO – Job Fair & Brgy. EmploymentPAOO 

PESO – Angat KabuhayanPAOO 

PESO – Migrants Resource CenterPAOO  

PESO – Naga City Cooperative Development CouncilPAOO 


City Environment and Natural Resources Office MVMMFOPIT |PAOO 


Solid Waste Management OfficeMVMMFOPIT| PAOO 


City Veterinary OfficeMVMMFOPIT |PAOO 


Investment and Trade Promotion Office MVMMFOPIT |PAOO 


SPECIAL PURPOSE APPROPRIATIONMVMMFOPIT |PAOO 


STATEMENT OF FUND ALLOCATION  (General Admission)

 

ECONOMIC ENTERPRISES


Naga City HospitalMVMMFOPIT| PAOO 


Market Enterprise and Promotion Office MVMMFOPIT |PAOO 


Naga City AbattoirMVMMFOPIT |PAOO 


Bicol Central StationMVMMFOPIT |PAOO 


STATEMENT OF FUND ALLOCATION (Economic Enterprises)


 

LOCAL DEVELOPMENT FUNDMVMMFOPIT |PAOO 


Summary of Long Term Obligations And Indebtedness 2023


Statement of Statutory & Contractual Obligations and Budgetary Requirements 2023


Computation of PS Ceiling CY 2023


General Provisions  


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