FINANCIAL STATEMENTS
EXPENDITURES, DISBURSEMENT AND ACCOUNTABILITY
2022 Approved City Budget
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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