LOCAL EXPENDITURE PROGRAM FY 2023
Read Mayor Nelson S. Legacion’s 2023 Budget Message
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GENERAL PUBLIC SERVICES
CITY MAYOR’S OFFICE – MVMMFOPIT | PAOO Â
CMO – Procurement Division – PAOO Â
CMO – Sports Development Program – PAOO Â
CMO – Internal Audit System – PAOO Â
CMO – Water Services Division – PAOO Â
CMO – Naga City Youth Development Office –PAOO
 CMO – Naga City Council for Women – PAOO
City Events, Protocol and Public Information Office – MVMMFOPIT | PAOO
Sangguniang Panlungsod – MVMMFOPIT | PAOO
Office of the City Administrator – MVMMFOPIT | PAOO
 OCA – Jesse M. Robredo Good Governance Center – PAOO Â
OCA – iGovernance Program Office – PAOOÂ Â
OCA – Â iServe Program Office – PAOOÂ
OCA – Building Maintenance Office – PAOO Â
OCA – Arts, Culture & Tourism Office –PAOO Â
OCA – City Parks Recreational Facilities Mgt. Office – PAOO
Local Disaster Risk Reduction Management Office – MVMMFOPIT | PAOO
City Planning and Development Office – MVMMFOPIT| PAOO
City Budget Office – MVMMFOPIT| PAOO
City Treasurer’s Office – MVMMFOPIT| PAOO
City Accountant’s Office – MVMMFOPIT| PAOO
City Assessors Office – MVMMFOPIT|PAOO
City Legal Office – MVMMFOPIT| PAOO
General Services Office –MVMMFOPIT| PAOO
City Human Resource Management Office – MVMMFOPIT| PAOO
Information and Technology Office – MVMMFOPIT |PAOO
Public Safety Office – MVMMFOPIT|PAOO
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SOCIAL SERVICES
City Health Office I – MVMMFOPIT | PAOOÂ
City Health Office II – MVMMFOPIT | PAOOÂ Â
CHO – Naga City AIDS Council – PAOOÂ Â
CHO – Local Health Board – PAOOÂ
CHO – City College of Naga – PAOOÂ
CHO – Our Lady of Lourdes Infirmary – MVMMFOPIT | PAOOÂ
Housing and Settlements Development Office – MVMMFOPIT | PAOOÂ
HSDO – Naga City Urban Devt. & Housing Board – PAOO
HSDO – Bayadnihan Program Fund – PAOO
HSDO – Urban Poor Federation – PAOOÂ
City Social Welfare and Development Office – MVMMFOPIT | PAOOÂ
CSWDO – Sanggawadan – PAOO
 CSWDO – Paskohan sa Barangay – PAOOÂ
CSWDO – SEEDÂ – PAOOÂ
CSWDO – Naga City Children’s Home – PAOOÂ
City Population and Nutrition Office – MVMMFOPIT| PAOOÂ
Lingkod Barangay Office – MVMMFOPIT| PAOOÂ
City Civil Registry Office – MVMMFOPIT | PAOOÂ
Bicol Science and Technology Centrum – MVMMFOPIT | PAOOÂ
Raul S. Roco Library – MVMMFOPITÂ |PAOOÂ
Education, Scholarship and Sports Office – MVMMFOPIT | PAOOÂ Â
ESSO – Sports Office –PAOOÂ
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ECONOMIC SERVICES
City Engineer’s Office – MVMMFOPIT| PAOOÂ
City Agriculturist Office – MVMMFOPIT |PAOOÂ
CAGO – City Agriculture & Fishery Council – PAOOÂ
Public Employment Service Office – MVMMFOPIT | PAOOÂ
PESO – SPES Program – PAOOÂ Â
PESO – Job Fair & Brgy. Employment – PAOOÂ
PESO – Angat Kabuhayan – PAOOÂ
PESO – Migrants Resource Center – PAOOÂ Â
PESO – Naga City Cooperative Development Council – PAOOÂ
City Environment and Natural Resources Office – MVMMFOPIT |PAOOÂ
Solid Waste Management Office – MVMMFOPIT| PAOOÂ
City Veterinary Office – MVMMFOPIT |PAOOÂ
Investment and Trade Promotion Office – MVMMFOPIT |PAOOÂ
SPECIAL PURPOSE APPROPRIATION – MVMMFOPIT |PAOOÂ
STATEMENT OF FUND ALLOCATIONÂ Â (General Admission)
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ECONOMIC ENTERPRISES
Naga City Hospital – MVMMFOPIT| PAOOÂ
Market Enterprise and Promotion Office – MVMMFOPIT |PAOOÂ
Naga City Abattoir – MVMMFOPIT |PAOOÂ
Bicol Central Station – MVMMFOPIT |PAOOÂ
STATEMENT OF FUND ALLOCATION (Economic Enterprises)
LOCAL DEVELOPMENT FUND – MVMMFOPITÂ |PAOOÂ
Summary of Long Term Obligations And Indebtedness 2023
Statement of Statutory & Contractual Obligations and Budgetary Requirements 2023
Computation of PS Ceiling CY 2023
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