approved city budgets

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 DivisionPAOO
CMO – Sports Development Program – PAOO
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 OfficeFSOER | 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 OfficeFSOER | PAOO


City Budget OfficeFSOER | PAOO


City Treasurer’s Office FSOER | PAOO


City Accountant’s OfficeFSOER | PAOO


City Assessors Office FSOER | PAOO


City Legal Office – FSOER | PAOO


General Services Office FSOER | PAOO


City Human Resource Management OfficeFSOER | PAOO


Information and Technology OfficeFSOER | PAOO


Public Safety Office FSOER | PAOO

 

SOCIAL SERVICES

City Health Office I – FSOER | PAOO
City Health Office II – FSOER | PAOO
CHO – Naga City AIDS CouncilPAOO
CHO – Local Health Board PAOO
CHO – City College of Naga PAOO
CHO – Our Lady of Lourdes Infirmary FSOER | PAOO 


Housing and Settlements Development OfficeFSOER | PAOO
HSDO – Naga City Urban Devt. & Housing BoardPAOO
HSDO – Bayadnihan Program FundPAOO
HSDO – Urban Poor FederationPAOO


City Social Welfare and Development OfficeFSOER | PAOO
CSWDO – Sanggawadan – P | PAOO
CSWDO – Paskohan sa Barangay  – PAOO
CSWDO – SEED PAOO
CSWDO – Naga City Children’s Home PAOO


City Population and Nutrition OfficeFSOER | PAOO


Lingkod Barangay OfficeFSOER | PAOO
City Civil Registry OfficeFSOER | PAOO


Bicol Science and Technology Centrum FSOER | PAOO


Raul S. Roco LibraryFSOER | PAOO


Education, Scholarship and Sports Office FSOER | PAOO
ESSO – Sports OfficePAOO

ECONOMIC SERVICES

City Engineer’s OfficeFSOER | PAOO


City Agriculturist Office FSOER | PAOO
CAGO – City Agriculture & Fishery CouncilPAOO


Public Employment Service Office FSOER | 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 FSOER | PAOO


Solid Waste Management OfficeFSOER | PAOO


City Veterinary OfficeFSOER | PAOO


Investment and Trade Promotion Office FSOER | PAOO


SPECIAL PURPOSE APPROPRIATIONFSOER | PAOO



STATEMENT OF FUND ALLOCATION  (General Admission)

ECONOMIC ENTERPRISES

STATEMENT OF RECEIPT General Fund (Economic Enterprises)


Naga City HospitalFSOER | PAOO


Market Enterprise and Promotion Office FSOER | PAOO


Naga City AbattoirFSOER | PAOO


Bicol Central StationFSOER | PAOO 


STATEMENT OF FUND ALLOCATION (Economic Enterprises)


LOCAL DEVELOPMENT FUNDFSOER | PAOO



Summary of Long Term Obligations And Indebtedness 2022


Statement of Statutory & Contractual Obligations and Budgetary Requirements 2022


Computation of PS Ceiling CY 2022


General Provisions

 


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