Transparency – CITY OF NAGA https://www2.naga.gov.ph DAGOS PO KAMO SA MAOGMANG LUGAR Fri, 27 Sep 2024 01:26:43 +0000 en-US hourly 1 https://wordpress.org/?v=6.6.2 https://www2.naga.gov.ph/wp-content/uploads/2022/01/city-of-naga-seal-150x150.png Transparency – CITY OF NAGA https://www2.naga.gov.ph 32 32 208614139 2024 Approved City Budget https://www2.naga.gov.ph/2024-approved-city-budget/ Sun, 16 Jun 2024 21:52:24 +0000 https://www2.naga.gov.ph/?p=79936

LOCAL EXPENDITURE PROGRAM
FY 2024


I. Read Mayor Nelson S. Legacion’s 2024 Budget Message

II. Statement of Receipts

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

X. Statement of Statutory & Contractual Obligations and Budgetary Requirements and Budgetary Requirements

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

Archive — 2009 | 2010 | 2011 |2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024

]]> 79936 2024 Financial Reports https://www2.naga.gov.ph/2024-financial-reports/ https://www2.naga.gov.ph/2024-financial-reports/#respond Tue, 02 Jan 2024 06:41:54 +0000 https://www2.naga.gov.ph/?p=74356 *Note: No entries yet.

ANNUAL BUDGET
CY 2024

REPORT OF REVENUES AND RECEIPTS
General Fund 2024 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2024 – Q1 | Q2| Q3 | Q4

STATEMENT OF RECEIPTS AND EXPENDITURES
2024 – Q1 | Q2 | Q3 | Q4

TRIAL BALANCE
General Fund 2024 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2024 – Q1 | Q2 | Q3 | Q4
Trust Fund 2024 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2024

STATEMENT OF INCOME AND EXPENSES (FINANCIAL PERFORMANCE)
General Fund 2024 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2024 – Q1 | Q2 | Q3 | Q4
Trust Fund 2024 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2024

STATEMENT OF CASH FLOWS
Q1 | Q2 | Q3 | Q4
General Fund 2024 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2024 – Q1 | Q2 | Q3 | Q4
Trust Fund 2024 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2024

BALANCE SHEET (FINANCIAL POSITION)
General Fund 2024 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2024 – Q1 | Q2 | Q3 | Q4
Trust Fund 2024 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2024

STATEMENT OF GOVERNMENT EQUITY (CHANGES IN NET ASSESTS/EQUITY)
General Fund 2024 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2024 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2024

FUND UTILIZATION REPORT (SEF)
NCSB Board Resolution ____ series 2023 – Income and Expenditure Estimate for CY 2024
NCSB 2024 Programmed Appropriation and Obligation
SEF Fund Utilization Report 2024 – Q1 | Q2 | Q3 | Q4

STATUS OF APPROPRIATION, ALLOCATION AND EXPENDITURE
Special Education Fund – 2024

TRUST FUND UTILIZATION REPORT
2024 – Q1 | Q2 | Q3 | Q4

20% of NATIONAL TAX ALLOCATION (NAT) – (20% COMPONENT OF THE IRA UTILIZATION (LDF))
2024 – Q1 | Q2 | Q3 | Q4

STATEMENT OF LONG TERM OBLIGATIONS AND INDEBTEDNESS
2024 – 4Q

STATEMENT OF INDEBTEDNESS, PAYMENT  AND BALANCES
2024 – Q1 | Q2 | Q3 | Q4

SCHEDULE OF DEBT SERVICE
2024 – Q1 |Q2 | Q3 | Q4

PURPOSE OF LOANS
2024 – Q1 | Q2 | Q3 | Q4

GENDER AND DEVELOPMENT (GAD)
Annual GAD Plan and Budget 2024 | DILG Certificate of Review and Endorsement | Accomplishment Report 2024

LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
2024 – Q1 | Q2 | Q3 | Q4

SUPPLEMENTAL PROCUREMENT PLAN
2024 

UNLIQUIDATED CASH ADVANCES
General Fund 2024 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2024 – Q1 | Q2 | Q3 | Q4
Trust Fund 2024 – Q1 | Q2 | Q3 | Q4

MANPOWER COMPLEMENT
2024 – Q1 | Q2 | Q3 | Q4

COMMISSION ON AUDIT (COA) FINDINGS
Annual Audit Report 2024

BID RESULTS
CIVIL WORKS – Q1 | Q2 | Q3 | Q4
GOODS AND SERVICES – Q1 | Q2 | Q3 | Q4
CONSULTANCY – Q1 | Q2 | Q3 | Q4

see past Financial Statements —  2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |

]]> https://www2.naga.gov.ph/2024-financial-reports/feed/ 0 74356 2023 Financial Statement https://www2.naga.gov.ph/2023-financial-statement/ Thu, 31 Aug 2023 00:24:00 +0000 https://www2.naga.gov.ph/?p=63200 ANNUAL BUDGET
CY 2023

REPORT OF REVENUES AND RECEIPTS
General Fund 2023 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2023 – Q1 | Q2 | Q3 | Q4

STATEMENT OF RECEIPTS AND EXPENDITURES
2023 – Q1 | Q2 | Q3 | Q4

TRIAL BALANCE
General Fund 2023 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2023 – Q1 | Q2 | Q3 | Q4
Trust Fund 2023 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2023

STATEMENT OF INCOME AND EXPENSES (FINANCIAL PERFORMANCE)
General Fund 2023 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2023 – Q1 | Q2 | Q3 | Q4
Trust Fund 2023 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2023

STATEMENT OF CASH FLOWS
Q1 | Q2 | Q3 | Q4
General Fund 2023 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2023 – Q1 | Q2 | Q3 | Q4
Trust Fund 2023 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2023

BALANCE SHEET (FINANCIAL POSITION)
General Fund 2023 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2023 – Q1 | Q2 | Q3 | Q4
Trust Fund 2023 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2023

STATEMENT OF GOVERNMENT EQUITY (CHANGES IN NET ASSESTS/EQUITY)
General Fund 2023 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2023 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2023

FUND UTILIZATION REPORT (SEF)
NCSB Board Resolution ____ series 2022 – Income and Expenditure Estimate for CY 2023
NCSB 2023 Programmed Appropriation and Obligation
SEF Fund Utilization Report 2023 – Q1 | Q2 | Q3 | Q4

STATUS OF APPROPRIATION, ALLOCATION AND EXPENDITURE
Special Education Fund – 2023

TRUST FUND UTILIZATION REPORT
2023 – Q1 | Q2 | Q3 | Q4

20% of NATIONAL TAX ALLOCATION (NAT) – (20% COMPONENT OF THE IRA UTILIZATION (LDF))
2023 – Q1 | Q2 | Q3 | Q4

STATEMENT OF LONG TERM OBLIGATIONS AND INDEBTEDNESS
2023 – 4Q

STATEMENT OF INDEBTEDNESS, PAYMENT  AND BALANCES
2023 – Q1 | Q2 | Q3 | Q4

SCHEDULE OF DEBT SERVICE
2023 – Q1 | Q2 | Q3 | Q4

PURPOSE OF LOANS
2023 – Q4

GENDER AND DEVELOPMENT (GAD)
Annual GAD Plan and Budget 2023 | DILG Certificate of Review and Endorsement | Accomplishment Report 2023

LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
2023 – Q1 | Q2 | Q3 | Q4

SUPPLEMENTAL PROCUREMENT PLAN
2023 – Q1 | Q2 | Q3 | Q4

UNLIQUIDATED CASH ADVANCES
General Fund 2023 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2023 – Q1 | Q2 | Q3 | Q4
Trust Fund 2023 –Q1 | Q2 | Q3 | Q4

MANPOWER COMPLEMENT
2023 – Q1 | Q2 | Q3 | Q4

COMMISSION ON AUDIT (COA) FINDINGS
Annual Audit Report 2023

BID RESULTS
CIVIL WORKS – Q1 | Q2 | Q3 | Q4
GOODS AND SERVICES – Q1 | Q2 | Q3 | Q4
CONSULTANCY – Q1 | Q2 | Q3 | Q4

see past Financial Statements —  2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 

]]> 63200 2023 Approved City Budget https://www2.naga.gov.ph/2023-approved-city-budget/ https://www2.naga.gov.ph/2023-approved-city-budget/#respond Thu, 15 Jun 2023 05:25:30 +0000 https://www2.naga.gov.ph/?p=63699

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 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 – MVMMFOPIT | PAOO

Sangguniang Panlungsod – MVMMFOPIT | PAOO

Office of the City Administrator – MVMMFOPIT | 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 – 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

 

SOCIAL SERVICES

City Health Office I – MVMMFOPIT | PAOO 

City Health Office II – MVMMFOPIT | PAOO  

CHO – Naga City AIDS Council – PAOO  

CHO – Local Health Board – PAOO 

CHO – City College of Naga – PAOO 

CHO – Our Lady of Lourdes Infirmary – MVMMFOPIT | PAOO 

Housing and Settlements Development Office – MVMMFOPIT | 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 – MVMMFOPIT | PAOO 

CSWDO – Sanggawadan – PAOO

 CSWDO – Paskohan sa Barangay  – PAOO 

CSWDO – SEED – PAOO 

CSWDO – Naga City Children’s Home – PAOO 

City Population and Nutrition Office – MVMMFOPIT| PAOO 

Lingkod Barangay Office – MVMMFOPIT| PAOO 

City Civil Registry Office – MVMMFOPIT | PAOO 

Bicol Science and Technology Centrum – MVMMFOPIT | PAOO 

Raul S. Roco Library – MVMMFOPIT |PAOO 

Education, Scholarship and Sports Office – MVMMFOPIT | PAOO  

ESSO – Sports Office –PAOO 

 

ECONOMIC SERVICES

City Engineer’s Office – MVMMFOPIT| PAOO 

City Agriculturist Office – MVMMFOPIT |PAOO 

CAGO – City Agriculture & Fishery Council – PAOO 

Public Employment Service Office – MVMMFOPIT | 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 – MVMMFOPIT |PAOO 

Solid Waste Management Office – MVMMFOPIT| PAOO 

City Veterinary Office – MVMMFOPIT |PAOO 

Investment and Trade Promotion Office – MVMMFOPIT |PAOO 

SPECIAL PURPOSE APPROPRIATION – MVMMFOPIT |PAOO 

STATEMENT OF FUND ALLOCATION  (General Admission)

 

ECONOMIC ENTERPRISES

Naga City Hospital – MVMMFOPIT| PAOO 

Market Enterprise and Promotion Office – MVMMFOPIT |PAOO 

Naga City Abattoir – MVMMFOPIT |PAOO 

Bicol Central Station – MVMMFOPIT |PAOO 

STATEMENT OF FUND ALLOCATION (Economic Enterprises)

 

LOCAL DEVELOPMENT FUND – MVMMFOPIT |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  

Archive — 2009 | 2010 | 2011 |2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023

]]> https://www2.naga.gov.ph/2023-approved-city-budget/feed/ 0 63699 2022 Financial Statement https://www2.naga.gov.ph/2022-financial-statement-copy/ Mon, 09 Jan 2023 01:09:01 +0000 https://www2.naga.gov.ph/?p=56631&preview=true&preview_id=56631

ANNUAL BUDGET
CY 2022

REPORT OF REVENUES AND RECEIPTS
General Fund 2022 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2022 – Q1 | Q2 | Q3 | Q4

STATEMENT OF RECEIPTS AND EXPENDITURES
2022 – Q1 | Q2 | Q3 | Q4

TRIAL BALANCE
General Fund 2022 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2022 – Q1 | Q2 | Q3 | Q4
Trust Fund 2022 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2022

STATEMENT OF INCOME AND EXPENSES (FINANCIAL PERFORMANCE)
General Fund 2022 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2022 – Q1 | Q2 | Q3 | Q4
Trust Fund 2022 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2022

STATEMENT OF CASH FLOWS
General Fund 2022 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2022 – Q1 | Q2 | Q3 | Q4
Trust Fund 2022 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2022

BALANCE SHEET (FINANCIAL POSITION)
General Fund 2022 – Q1 | Q2 | Q3 | Q4 
Special Education Fund 2022 – Q1 | Q2 | Q3 | Q4
Trust Fund 2022 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2022

STATEMENT OF GOVERNMENT EQUITY (CHANGES IN NET ASSESTS/EQUITY)
General Fund 2022 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2022 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2022

FUND UTILIZATION REPORT (SEF)
NCSB Board Resolution 12 series 2021 – Income and Expenditure Estimate for CY 2022
NCSB 2020 Programmed Appropriation and Obligation
SEF Fund Utilization Report 2022 – Q1 | Q2 | Q3 | Q4

STATUS OF APPROPRIATION, ALLOCATION AND EXPENDITURE
Special Education Fund – 2022

TRUST FUND UTILIZATION REPORT
2022 – Q1 | Q2 | Q3 | Q4

20% COMPONENT OF THE IRA UTILIZATION (LDF)
2022 – Q1 | Q2 | Q3 | Q4

STATEMENT OF LONG TERM OBLIGATIONS AND INDEBTEDNESS
2022 – 4Q

STATEMENT OF INDEBTEDNESS, PAYMENT  AND BALANCES
2022 – Q1 | Q2 | Q3 | Q4

SCHEDULE OF DEBT SERVICE
2022 – Q1 | Q2 | Q3 | Q4

GENDER AND DEVELOPMENT (GAD)
Accomplishment Report 2022

LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
2022 – Q1 | Q2 | Q3 | Q4

SUPPLEMENTAL PROCUREMENT PLAN
2022 – Q1 | Q2 | Q3 | Q4 | Summary SPP 2022 | Detailed SPP 2022

UNLIQUIDATED CASH ADVANCES
General Fund 2022 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2022 – Q1 | Q2 | Q3 | Q4
Trust Fund 2022 – Q1 | Q2 | Q3 | Q4

MANPOWER COMPLEMENT
2022 – Q1 | Q2 | Q3 | Q4

COMMISSION ON AUDIT (COA) FINDINGS
Annual Audit Report 2022

BID RESULTS
CIVIL WORKS – Q1 | Q2 | Q3 | Q4
GOODS AND SERVICES – Q1 | Q2 | Q3 | Q4
CONSULTANCY – Q1 | Q2 | Q3 | Q4

see past Financial Statements —  2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022

]]> 56631 2022 Financial Statement https://www2.naga.gov.ph/2022-financial-statement/ Thu, 20 Jan 2022 01:17:57 +0000 http://new.nagacity.ml/?p=27077 ANNUAL BUDGET
CY 2022

REPORT OF REVENUES AND RECEIPTS
General Fund 2022 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2022 – Q1 | Q2 | Q3 | Q4

STATEMENT OF RECEIPTS AND EXPENDITURES
2022 – Q1 | Q2 | Q3 | Q4

TRIAL BALANCE
General Fund 2022 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2022 – Q1 | Q2 | Q3 | Q4
Trust Fund 2022 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2022

STATEMENT OF INCOME AND EXPENSES (FINANCIAL PERFORMANCE)
General Fund 2022 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2022 – Q1 | Q2 | Q3 | Q4
Trust Fund 2022 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2022

STATEMENT OF CASH FLOWS
General Fund 2022 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2022 – Q1 | Q2 | Q3 | Q4
Trust Fund 2022 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2022

BALANCE SHEET (FINANCIAL POSITION)
General Fund 2022 – Q1 | Q2 | Q3 | Q4 
Special Education Fund 2022 – Q1 | Q2 | Q3 | Q4
Trust Fund 2022 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2022

STATEMENT OF GOVERNMENT EQUITY (CHANGES IN NET ASSESTS/EQUITY)
General Fund 2022 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2022 – Q1 | Q2 | Q3 | Q4
Local Development Fund – 2022

FUND UTILIZATION REPORT (SEF)
NCSB Board Resolution 12 series 2021 – Income and Expenditure Estimate for CY 2022
NCSB 2020 Programmed Appropriation and Obligation
SEF Fund Utilization Report 2022 – Q1 | Q2 | Q3 | Q4

STATUS OF APPROPRIATION, ALLOCATION AND EXPENDITURE
Special Education Fund – 2022

TRUST FUND UTILIZATION REPORT
2022 – Q1 | Q2 | Q3 | Q4

20% COMPONENT OF THE IRA UTILIZATION (LDF)
2022 – Q1 | Q2 | Q3 | Q4

STATEMENT OF LONG TERM OBLIGATIONS AND INDEBTEDNESS
2022 – 4Q

STATEMENT OF INDEBTEDNESS, PAYMENT  AND BALANCES
2022 – Q1 | Q2 | Q3 | Q4

SCHEDULE OF DEBT SERVICE
2022 – Q1 | Q2 | Q3 | Q4

GENDER AND DEVELOPMENT (GAD)
Accomplishment Report 2022

LOCAL DISASTER RISK REDUCTION AND MANAGEMENT FUND UTILIZATION
2022 – Q1 | Q2 | Q3 | Q4

SUPPLEMENTAL PROCUREMENT PLAN
2022 – Q1 | Q2 | Q3 | Q4 | Summary SPP 2022 | Detailed SPP 2022

UNLIQUIDATED CASH ADVANCES
General Fund 2022 – Q1 | Q2 | Q3 | Q4
Special Education Fund 2022 – Q1 | Q2 | Q3 | Q4
Trust Fund 2022 – Q1 | Q2 | Q3 | Q4

MANPOWER COMPLEMENT
2022 – Q1 | Q2 | Q3 | Q4

COMMISSION ON AUDIT (COA) FINDINGS
Annual Audit Report 2022

BID RESULTS
CIVIL WORKS – Q1 | Q2 | Q3 | Q4
GOODS AND SERVICES – Q1 | Q2 | Q3 | Q4
CONSULTANCY – Q1 | Q2 | Q3 | Q4

see past Financial Statements —  2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022

]]> 27077 2022 Approved City Budget https://www2.naga.gov.ph/2022-approved-city-budget/ Thu, 20 Jan 2022 00:54:54 +0000 http://new.nagacity.ml/?p=27044

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

General Provisions

 

Archive — 2009 | 2010 | 2011 |2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023

]]> 27044 2021 Approved City Budget https://www2.naga.gov.ph/2021-approved-city-budget/ Fri, 09 Jul 2021 06:54:42 +0000 http://new.nagacity.ml/?p=5922 Read MAYOR NELSON S. LEGACION 2021 Budget Message
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
All files in PDF
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

Statement of Receipt – General Fund

– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

GENERAL PUBLIC SERVICES

City Mayor’s Office – P | FSOER | PAOO
CMO – Procurement Division – P | PAAO
CMO – Sports Development Program P | PAAO
CMO – Internal Audit System P | PAAO

– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Events, Protocol and Public Information Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Sangguniang Panlungsod – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

Office of the City Administrator – P | FSOER | PAOO
OCA – Jesse M. Robredo Good Governance Center P | PAOO
OCA – iGovernance Program Office P | PAOO
OCA –  iServe Program Office P | PAOO
OCA – Building Maintenance Office P | PAOO
OCA – Arts, Culture & Tourism Office P | PAOO
OCA – City Publication Office P | PAOO
OCA – City Parks Recreational Facilities Mgt. Office P | PAOO

– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Local Disaster Risk Reduction Management Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Planning and Development Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Budget Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Treasurer’s Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Accountant’s Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Assessors Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Legal Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
General Services Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Human Resource Management Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Information and Technology Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Public Safety Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

SOCIAL SERVICES

City Health Office – P | FSOER | PAOO
CHO – Naga City AIDS Council – P | PAOO
CHO – Local Health Board – P | PAOO
CHO – City College of Naga – P | PAOO
CHO – Our Lady of Lourdes Infirmary – P | FSOER | PAOO 
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Housing and Settlements Development Office – P | FSOER | PAOO
HSDO – Naga City Urban Devt. & Housing Board – P | PAOO
HSDO – Bayadnihan Program Fund – P | PAOO
HSDO – Urban Poor Federation – P | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Social Welfare and Development Office – P | FSOER | PAOO
CSWDO – Sanggawadan  P | PAOO
CSWDO – Paskohan sa Barangay  P | PAOO
CSWDO – SEED  P | PAOO
CSWDO – Naga City Children’s Home  P | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Population and Nutrition Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Lingkod Barangay Office – P | FSOER | PAOO
City Civil Registry Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Bicol Science and Technology Centrum – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Raul S. Roco Library – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Education, Scholarship and Sports Office – P | FSOER | PAOO
ESSO – Sports Office – P | PAOO
Iskolar Kan Ciudad Program – P | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

ECONOMIC SERVICES

City Engineer’s Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Agriculturist Office – P | FSOER | PAOO
CAGO – City Agriculture & Fishery Council – P | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Public Employment Service Office – P | FSOER | PAOO
PESO – SPES Program P | PAOO
PESO – Job Fair & Brgy. Employment – P | PAOO
PESO – Angat Kabuhayan P | PAOO
PESO – Migrants Resource Center P | PAOO
PESO – Naga City Cooperative Development Council P | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Environment and Natural Resources Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Solid Waste Management Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Veterinary Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Investment and Trade Promotion Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
SPECIAL PURPOSE APPROPRIATION – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
STATEMENT OF FUND OPERATION  (General Admission)
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

ECONOMIC ENTERPRISES

STATEMENT OF RECEIPT General Fund (Economic Enterprises)
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Naga City Hospital – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Market Enterprise and Promotion Office – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Naga City Abattoir – P | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – –  – – – – – – – – – – – – – – – – –
Bicol Central Station – P | FSOER | PAOO 

STATEMENT OF FUND OPERATION (Economic Enterprises)
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
LOCAL DEVELOPMENT FUND –   | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Summary of Long Term Obligations And Indebtedness
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Statement of Statutory & Contractual Obligations and Budgetary Requirements
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
State_Fund_Operation
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Computation of PS Ceiling CY 2021
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
General Provisions
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

Archive — 2009 | 2010 | 2011 |2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023

 

]]> 5922 Ordinances https://www2.naga.gov.ph/ordinances/ Tue, 20 Apr 2021 05:02:33 +0000 http://new.nagacity.ml/?p=806
  • Agriculture, Business, Trade and Industry
  • Barangay Affairs
  • Culture and Heritage, and Naming of Streets
  • Environment and Land Use
  • Government Revenues, Fees and Taxes
  • Government, New Politics and People Empowerment
  • Infrastructure
  • Labor, Livelihood and Employment
  • Public Health
  • Public Market
  • Public Safety
  • Senior Citizens and Persons with Disability
  • Transport and Traffic
  • Urban Development and Socialized Housing
  • Water & Power, Oil Crisis and Communication Network
  • Women, Family and Children
  • Youth, Education and Sports

    • ]]>     806     Seal of Good Local Governance https://www2.naga.gov.ph/seal-of-good-local-governance/ Tue, 20 Apr 2021 02:11:22 +0000 http://new.nagacity.ml/?p=798

    The Seal of Good Local Governance (SGLG) puts primacy to integrity and good performance as pillars of meaningful local autonomy and development. It is a progressive assessment system that gives distinction to remarkable local government performance across several areas.

    As part of the whole-of-government commitment in bringing about meaningful and lasting reforms, the SGLG’s predecessor — the Seal of Good Housekeeping (SGH), was introduced in 2010. It was one of the earliest efforts to initiate results-based performance management in the country. In 2014, it evolved into the SGLG which now includes key governance areas.

    The SGLG Act features four components: (i) expansion of assessment criteria from seven to ten; (ii) creation of the Council of Good Local Governance; (iii) provision of the SGLG Incentive Fund; and (iv) development of more responsive capacity building intervention packages, which are likewise gradually integrated in this year’s implementation cycle.

    ]]>     798