OFFICE OF THE MUNICIPAL BUDGET OFFICER

Mandate, Vision/ Mission, Major Final Output, Performance Indicators and Targets

MANDATE:  

  1. Prepare forms, orders and circulars embodying instruction on budgetary and appropriation matters for signature of the Mayor;
  2. Review and consolidate the budget proposals of different department heads;      
  3. Assist the Municipal Mayor in the preparation of the annual and supplemental budgets; and assist during the budget hearings;
  4. Study and evaluate budgetary implications of proposed legislation and submit comments and recommendations thereon;
  5. Coordinate with the Treasurer, Accountant and Planning and Development Coordinator for the purpose of budgeting;
  6. Assist the Sangguniang Bayan in reviewing the Annual/Supplemental budgets of the Fifteen (15) Barangays and Fifteen (15) Sangguniang Kabataan Budgets in accordance with Republic Act 7160, Joint Memoradum Circular No. 01 Series 2019 of the DBM, DILG and National Youth Commission (NYC) and other related circulars and issuances;  
  7. Certify to the existence of appropriations to which expenditures and obligations may be properly charged;
  8. Submit periodic budgetary reports to the Department of Budget and Management; and
  9.   Exercise such other powers and perform such other function as may be prescribed by law.       

VISION:         

An office managed by dedicated, responsible and knowledge-equipped personnel.                        

MISSION:     

The Budget Office is committed to deliver quality services to all its clients and to help management to attain its goals and objectives through proper Fiscal Management.                   

ORGANIZATIONAL OUTCOME:  

To be able to accomplish/achieve the five budget processes on time. 

MBO