I. FUNCTIONAL STATEMENT
- Prepare forms, orders, and circulars embodying instructions on budgetary and appropriation matters for the signature of the Mayor
- Study and evaluate budgetary implementations and proposed legislation and submit
- Review and consolidate the budget estimates of the different offices on the municipal government.
- Supervise the preparation of executive and special budget; and
- Perform such other as maybe prescribed by law or ordinance.
II. OBJECTIVES
- To provide technical ans staff services to the Chief Executive and other local officials and budgeting and other related matters.
- To fully implement new updates budgeting manual
- 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
|