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

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

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

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 OfficeP | 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 | PAOOPAOO_CAGO
CAGO – City Agriculture & Fishery Council – P | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Public Employment Service Office – P | FSOER | PAOO
PESO – SPES Program P | PAOO
ESO – Job Fair & Brgy. Employment – P | PAOO
PESO – Angat Kabuhayan P | PAOO
PESO – Migration & Devt. Program 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 2018
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
General Provisions
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

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

GENERAL PUBLIC SERVICES

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

– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
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 OfficeP | 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 | PAOO
CHO – Manpower Skills Development Program – P | 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 – Migration & Devt. Program 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 Obligation & Indebtedness
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Statement of Statutory & Contractual Obligations and Budgetary Requirements
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
State_Fund_Operation
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Computation of PS Ceiling CY 2018
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
General Provisions
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

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

GENERAL PUBLIC SERVICES

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

– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
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 | PAOO
CHO – Manpower Skills Development Program – P | 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 – Migration & Devt. Program 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 Obligation & Indebtedness
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Statement of Statutory & Contractual Obligations and Budgetary Requirements
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
State_Fund_Operation
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Computation of PS Ceiling CY 2018
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
General Provisions
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

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

Statemen of Receipt – General Fund
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

GENERAL PUBLIC SERVICES

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

– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
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 – Naga City Infirmary – P | PAOO
CHO – Manpower Skills Development Program – P | 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 – Migration & Devt. Program 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 Obligation & Indebtness
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Statement of Statutory  & Contractual Obligations and Budgetary Requirements
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
State_Fund_Operation
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Computation of PS Ceiling CY 2017
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
General Provisions
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

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

GENERAL PUBLIC SERVICES

City Mayor’s Office – P 62,814,054.83 | FSOER | PAOO
CMO – Procurement Division – P 503, 840.00 | PAOO
CMO – Sports Development Program P 1,000, 000.00 | PAOO
CMO – Internal Audit System P 1,932,493.12 |  PAOO

– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Events, Protocol and Public Information Office – P 5,883,273.28 |FSOER| PAOO

– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Sangguniang Panlungsod – P 36,095,565.03 | FSOER | PAOO

– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Office of the City Administrator – P 14, 939, 133.43 |FSOER | PAOO
OCA – Jesse M. Robredo Good Governance Center P 660, 480,054.00 | PAOO
OCA – iGovernance Program Office P 240, 040.00 | PAOO
OCA –  iServe Program Office P 434, 240.00 | PAOO
OCA – Building Maintenance Office P 4,225,800.00 | PAOO
OCA – Arts, Culture & Tourism Office P 2,917,600.00 | PAOO
OCA – City Publication Office P 1,773,400.00 | PAOO
OCA – City Parks Recreational Facilities Mgt. Office P 2,667,760.00 | PAOO

– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Local Disaster Risk Reduction Management Office –  P 6, 451, 568.64 | FSOER | PAOO

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

City Planning and Development Office – P 6,969,378.41 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Budget Office – P 5,939,135.25 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Treasurer’s Office – P 25,646,356.18 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Accountant’s Office – P 12,922,561.34 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Assessors Office – P 10,882,989.70 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Legal Office – P3,149,110.44|FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
General Services Office – P 13,386,120.51 |FSOER |PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Human Resource Management Office – P 5,349,207.23 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Information and Technology Office – P 12,163,767.36 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Public Safety Office – P 22,447,548.72 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

SOCIAL SERVICES

City Health Office – P 32,629,337.41 | FSOER | PAOO
CHO – Naga City AIDS Council – P133,400.00| PAOO
CHO – Local Health Board – P146,000.00 | PAOO
CHO – City College of Naga – P2,307,792.65 |PAOO
CHO – Naga City Infirmary – P9,819,948.44 |PAOO
CHO – Manpower Skills Development Program – P200,000.00 | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Housing and Settlements Development Office – P 5,119,522.15 | FSOER | PAOO
HSDO – Naga City Urban Devt. & Housing Board – P 305,000.00 | PAOO
HSDO – Bayadnihan Program Fund – P500,000.00 | PAOO
HSDO – Urban Poor Federation – P663,000.00 |PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Social Welfare and Development Office – P 27,859,958.17 | FSOER | PAOO
CSWDO – Sanggawadan  P7,512,000.00 | PAOO
CSWDO – Paskohan sa Barangay  P6,010,000.00 | PAOO
CSWDO – SEED  P2,407,560.00 | PAOOCSWDO – Naga City Children’s Home  P2,021,120.00 | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Population and Nutrition Office – P 13,405,234.60 |FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Lingkod Barangay Office – P 8,102,059.95 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Civil Registry Office – P 6,797,727.25 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Bicol Science and Technology Centrum – P4,927,504.47 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Raul S. Roco Library – P 3,596,004.60 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Education, Scholarship and Sports Office – P 27,036,579.70 | FSOER | PAOO
ESSO – Sports Office – P3,088,000.00 |FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

ECONOMIC SERVICES

City Engineer’s Office – P 53,172,147.86| FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Agriculturist Office – P 24,037,946.60 | FSOER | PAOO
CAGO – City Agriculture & Fishery Council – P100,000.00 |FSOERPAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Public Employment Service Office – P6,315,747.59| FSOER | PAOO
PESO – SPES Program P1,300,000.00| PAOO
PESO – Job Fair & Brgy. Employment – P400,000.00|PAOO
PESO – Angat Kabuhayan P1,630,000.00 | PAOOPESO – Migration & Devt. Program P850,000.00| PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Environment and Natural Resources Office – P 11,446,897.91 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Solid Waste Management Office – P 62,680,545.43 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Veterinary Office – P 7,076,181.92 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Investment and Trade Promotion Office – P 961,225.70| FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
SPECIAL PURPOSE APPROPRIATION – P 171,677,726.76 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
STATEMENT OF FUND OPERATION  (General Administration)
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

ECONOMIC ENTERPRISES

STATEMENT OF RECEIPT General Fund  (Economic Enterprises)
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Naga City Hospital – P 38,768,483.09 |FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Market Enterprise and Promotion Office – P 31,542,076.69| FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Naga City Abattoir – P12,709,075.62 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – –  – – – – – – – – – – – – – – – – –
Bicol Central Station – P20,167,864.88 | FSOER |PAOO

STATEMENT OF FUND OPERATION (Economic Enterprises)
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
LOCAL DEVELOPMENT FUND –   | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Summary of Long Term Obligation and Indebtedness
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Statement of Statutory and Contractual Obligations and Budgetary Requirements
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Statement of Fund Operation
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Computation of PS Ceiling and Debt Cap for CY 2016
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
General Provisions
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

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

GENERAL PUBLIC SERVICES

City Mayor’s Office – P 28,563,954.15 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Sangguniang Panlungsod – P 34,737,769.66 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Administrator – P 20,418,899.65 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Planning and Development Office – P 8,202,332.26 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Budget Office – P 4,474,567.46 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Treasurer’s Office – P 22,234,571.01 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Accountant’s Office – P 11,395,773.91 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Assessors Office – P 11,823,632.08 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Legal Office – P 3,155,612.79 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
General Services Office – P 11,836,746.80 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Human Resource Management Office – P 4,557,517.27 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Information and Technology Office – P 8,406,950.31 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Public Safety Office – P 17,235,745.26 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –

SOCIAL SERVICESCity Health Office – P 27,863,472.40 | FSOER | PAOO– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Housing and Settlements Development Office – P 5,538,611.93 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Social Welfare and Development Office – P 26,836,880.97 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Population and Nutrition Office – P 12,772,521.02 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Lingkod Barangay Office – P 3,296,168.74 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
City Civil Registry Office – P 6,719,440.15 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Bicol Science and Technology Centrum – P2,735,179.37 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Raul S. Roco Library – P 3,244,537.32 | FSOER | PAOO
– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Education, Scholarship and Sports Office – P 7,978,872.14 | FSOER | PAOO
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ECONOMIC SERVICES

City Engineer’s Office – P 42,959,231.43 | FSOER | PAOO
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City Agriculturist Office – P 9,706,396.29 | FSOER | PAOO
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Metro PESO – P 6,052,977.87 | FSOER | PAOO
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City Environment and Natural Resources Office – P 10,270,506.14 | FSOER | PAOO
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Solid Waste Management Office – P 37,037,602.33 | FSOER | PAOO
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City Veterinary Office – P 5,131,033.49 | FSOER | PAOO
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Investment and Trade Promotion Office – P 370,750.00 | FSOER | PAOO
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SPECIAL PURPOSE APPROPRIATION – P 171,677,726.76 | FSOER | PAOO
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STATEMENT OF FUND OPERATION  (General Administration)
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ECONOMIC ENTERPRISES

STATEMENT OF RECEIPT General Fund  (Economic Enterprises)
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Naga City Hospital – P 32,282,247.23 | FSOER | PAOO
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Market Enterprise and Promotion Office – P 26,388,708.66 | FSOER | PAOO
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Naga City Abattoir – P 14,375,568.24 | FSOER | PAOO
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STATEMENT OF FUND OPERATION (Economic Enterprises)
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LOCAL DEVELOPMENT FUND – P 73,544,523.60 | FSOER | PAOO
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Summary of Long Term /Obligation and Indebtedness
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Statement of Statutory and Contractual Obligations and Budgetary Requirements
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Statement of Fund Operation– – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – – –
Computation of PS Ceiling and Debt Cap for CY 2013
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General Provisions
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