I. FUNCTIONAL STATEMENT

1. Prepare forms, orders, and circulars embodying instructions on budgetary and appropriation matters for the signature of the Mayor
2. Study and evaluate budgetary implementations and proposed legislation and submit
3. Review and consolidate the budget estimates of the different offices on the municipal government.
4. Supervise the preparation of executive and special budget; and
5. Perform such other as maybe prescribed by law or ordinance.

II. OBJECTIVES

1. To provide technical ans staff services to the Chief Executive and other local officials and budgeting and other related matters.
2. To fully implement new updates budgeting manual
3. Evaluate budgetary request & Performance output

III. PROGRAMS /PROJECTS/ACTIVITIES

.

Reference Code 1	Program/Project/Activity Description 2	Cost 3	Performance/ Output Indicator 4	Annual Targets 5	Implementation Schedule
					From 6	To 7
	Consolidate budget proposals		Proposal Consolidated	12	June	Aug
	Budget Preparation		Budget Prepared	5	Aug	Oct
	Conduct Budget Forum		Forum Conducted	1	July	July
	Conduct Budget Hearing		Hearing Conducted	1	Aug	Sept
	Release Allotment order		ARO Issued	25	Jan	Dec
	Certify Appointment		Appointment Certified	30	Jan	Dec
	Review Barangay Budget		Barangay Budget Reviewed	11	Jan	July