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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