Municipal Budget Office

SERVICES/ACTIVITIES
1. ANNUAL INVESTMENT PROGRAM PREPARATION
a. Updating of Planning and Budgeting Database
b. Prepare the Annual Investment Program with the Municipal Planning and Dev’t. Coordinator
2. BUDGET PREPARATION
a. Review and consolidate the Budget proposals of different departments and office of the
LGU
b. Assist the Municipal Mayor in preparation of Budget and during the Budget Hearing
c. Consolidate budget proposals into the Local Expenditure Program (LEP)
d. Prepare the Budget Expenditures and Sources of Financing (BSEF)
3. BUDGET REVIEW
a. Assist the Sangguniang Bayan in reviewing the approved budget of the barangays;
4. BUDGET EXECUTION
a. Preparation of Advice of Allotment ( Budget Matrix and Allotment Release Order)
b. Certification as to availability of appropriation ( Obligation Request )
c. Preparation of registry of Appropriation and Obligation
d. Preparation of Statement of Appropriation Allotment and Abligation (SAAO)