Schedule of availability of Service:
Monday – Friday
8:00am-5:00pm
Who May Avail of the Service
Brgy. Gov’t unitsWhat are the requirements;– Transmittal Letter
– Approved annual Budget
– Local expenditure program
– Budget of expenditures & sources of financing
How to avail of the service:
STEP
CLIENT
ACTVITY
DURATION OF ACTIVITY
PERSON IN-CHARGE
FEE
FORM
1.
Proceed to the Frontline Charge
The Frontline in Charge checks the validity of Documents
3 minutes
Muktar A. Totong
Clerk II
2.
Review of Documents
The Frontline in Charge reviews the Brgy. Appropriation Ordinance & Budget Preparation
20 minutes
Paizal Awwal
Budgeting asst.
Checks Brgy council Resolution
10 minutes
Alkari Bistali
Clerk II
Validates program of expenditures
20 minutes
Wahab Sannani
OIC MBO
Verifies Sources of Income generation
3.
Forward Annual Brgy Budget to The office of the Sangguniang Bayan
The Frontline Officer prepares a Technical review & Transmittal Letter address to the SB Office
3 Days
Wahab Sannani
OIC MBO
4.
Deliberation of the annual Brgy. Budget
Review the Annual Brgy Budget
5 Days
Wahab Sannani
OIC MBO
5.
Endorsing the reviewed budget
Forwarding the reviewed documents with SB Res. To concerned Brgy
