FINANCIAL STATEMENTS
EXPENDITURES, DISBURSEMENT AND ACCOUNTABILITY
2024 Approved City Budget
LOCAL EXPENDITURE PROGRAM
FY 2024
I. Read Mayor Nelson S. Legacion’s 2024 Budget Message
III. Receipts Program – General Administration
IV. RECEIPTS PROGRAM (GENERAL ADMINISTRATION)
CITY MAYOR’S OFFICE – MVMMFOPIT | PAOO
a. Internal Audit System – PAOO
b. Sports Development Program – PAOO
c. City Procurement Office – PAOO
d. People Empowerment Fund – PAOO
e. Membership in the League of Cities in the Phil. – PAOO
f. Federation of Lupong Tagapamayapa (PNaLO Program) – PAOO
g. Liga ng mga Barangay and Kapisanan ng mga Sangguniang Bgy. Kgd. – PAOO
h. Assistance to the Commission on Audit – PAOO
i. Assistance to the City Prosecution Service – PAOO
j. Assistance to Municipal Trial Courts in Cities – PAOO
k. Assistance to Regional Trial Courts – PAOO
l. Assistance to Public Attorney’s Office – PAOO
m. Naga City Council for Women – PAOO
n. Naga City Youth Development Office – PAOO
o. Water Services Division – MVMMFOPIT | PAOO
p. Naga City Council for the Welfare and Protection of Children – PAOO
q. Metro Naga Development Council – PAOO
r. City Disaster Risk Reduction and Management Office – PAOO
Sangguniang Panlungsod – MVMMFOPIT | PAOO
a. Membership in the PCL and NMYL – PAOO
b. Naga City Price Coordinating Council – | PAOO
c. ENABLE Program – PAOO
Office of the City Administrator – MVMMFOPIT | PAOO
a. Building Maintenance Office – PAOO
b. Jesse M. Robredo Good Governance Center – PAOO
c. City Parks Recreational Facilities Mgt. Office – PAOO
d. i-Governance Program Office – PAOO
e. Guinhawang Nagueño Program – PAOO
City Legal Office – MVMMFOPIT | PAOO
City Planning and Development Office – MVMMFOPIT | PAOO
a. Price Monitoring Committee – PAOO
City Civil Register’s Office – MVMMFOPIT | PAOO
City Budget Office – MVMMFOPIT | PAOO
City Treasurer’s Office – MVMMFOPIT | PAOO
City Accounting Office – MVMMFOPIT | PAOO
City Assessor’s Office – MVMMFOPIT | PAOO
General Services Department – MVMMFOPIT | PAOO
City Human Resource Management Office – MVMMFOPIT | PAOO
Information and Technology Office – MVMMFOPIT | PAOO
Public Safety Office – MVMMFOPIT | PAOO
a. Assistance to Naga City Police Office – PAOO
b. Assistance to City Parole and Probation Office – PAOO
c. Assistance to Bureau of Fire Protection – PAOO
d. Assistance to Bureau of Jail Management and Penology – PAOO
e. Naga City Peace and Order Council – PAOO
f. Naga City Dangerous Drugs Board – PAOO
g. People’s Law Enforcement Board – PAOO
City Events, Protocol and Public Information Office – MVMMFOPIT | PAOO
V. SOCIAL SERVICES
Raul S. Roco Library – MVMMFOPIT | PAOO
City Health Office – MVMMFOPIT | PAOO
City Health Office II – PAOO
a. Emergency Medical Services – PAOO
b. Naga City AIDS Council – PAOO
c. Local Health Board – PAOO
d. Naga City Blood Program – PAOO
City Population and Nutrition Office – MVMMFOPIT | PAOO
Housing and Settlements Development Office – MVMMFOPIT | PAOO
a. Bayadnihan Program – PAOO
b. Naga City Urban Devt. & Housing Board – PAOO
c. Assistance to the Naga City Urban Poor Federation – PAOO
City Social Welfare and Development Office – MVMMFOPIT | PAOO
a. Sanggawadan – PAOO
b. Paskohan sa Barangay – PAOO
c. Early Childhood Care and Development Division / (SEED) – PAOO
d. Naga City Children’s Home – PAOO
e. Office for Senior Citizen’s Affairs – PAOO
f. Assistance to HELP Learning Center – PAOO
g. Solo Parent’s Program – PAOO
h. Assistance to Veterans – PAOO
i. Assistance to Members of the Defunct Naga City PC-INP Dept.- PAOO
j. Naga City Women’s Home – PAOO
k. 4Ps Program – PAOO
Persons with Disability Affairs Office – MVMMFOPIT | PAOO
Lingkod Barangay Office – MVMMFOPIT | PAOO
a. Bankat – PAOO
Bicol Science and Technology Centrum – MVMMFOPIT | PAOO
Education, Scholarship and Sports Office – MVMMFOPIT | PAOO
a. Sports Office – PAOO
b. Assistance to the Department of Education – PAOO
VI. ECONOMIC SERVICES
City Engineer’s Office – MVMMFOPIT | PAOO
City Environment and Natural Resources Office – MVMMFOPIT | PAOO
City Agriculturist Office – MVMMFOPIT | PAOO
a. Independent City Agriculture & Fishery Council – PAOO
City Veterinary Office – MVMMFOPIT | PAOO
Metro Public Employment Service Office – MVMMFOPIT | PAOO
a. Special Program for Employment of Students Program – PAOO
b. Migrants Resource Center – PAOO
c. Angat Kabuhayan – PAOO
d. Job Fair & Brgy. Employment – PAOO
e. Naga City Cooperative Development Council – PAOO
Investment and Trade Promotion Office – MVMMFOPIT | PAOO
Solid Waste Management Office – MVMMFOPIT | PAOO
VII. SPECIAL PURPOSE APPROPRIATION – MVMMFOPIT | PAOO
Local Development Fund – MVMMFOPIT | PAOO
Local Risk Reduction and Management Fund – MVMMFOPIT | PAOO
Statement of Receipts (General Administration)
a. Statement of Fund Allocation by Sector CY 2024 (General Administration)
VIII. LOCAL ECONOMIC ENTERPRISES
Naga City General Hospital – MVMMFOPIT | PAOO
Market Enterprise and Promotion Office – MVMMFOPIT | PAOO
Naga City District Abattoir – MVMMFOPIT | PAOO
Bicol Central Station – MVMMFOPIT | PAOO
City College of Naga – MVMMFOPIT | PAOO
Our Lady of Lourdes Infirmary – MVMMFOPIT | PAOO
Statement of Funds Allocation by Sector CY 2024 (Economic Enterprise)
IX. Summary of Long Term Obligations And Indebtedness
XI. Statement of Fund Allocation by Sector
XII. Computation of PS Ceiling CY 2021
a. Total Personnel Services Budget
b. Total Personnel Services Cost for Economic Enterprises
XIII. General Provisions
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