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 5 Days

Wahab Sannani

OIC MBO

End of transaction