Departments

City Budget Office


City Budget Office
Ms. Eda Panganiban
City Budget Officer

Responsible for the preparation and defense of the budget of the LGU;

Responsible for the preparation of forms, orders and circulars embodying instructions on budgetary & appropriation matters for the signature of the Local Chief Executive;

Responsible for the review and consolidation of the budget proposals of different departments and offices of the LGU;

Responsible for assisting the LCE as the case may be, in the preparation of the budget and during budget hearing;

Responsible for the study and evaluation of budgetary implications of proposed legislation & submit comments & recommendation thereon;

Responsible for the submission of the periodic budgetary reports to the DBM;

Responsible for assisting the Sangguniang Panlungsod in reviewing the approved budget of the LGU.

Responsible for the formulation of the LGU development, in coordination with the Planning & Development Coordinator.

ADMINISTRATIVE BUDGETING DIVISION

Responsible for the preparation & control of the budget of the City;

Responsible for assisting the CBO in the preparation of the Annual Budget;

Responsible for the computation of the personal services of the city officials and employees;

Responsible for the consolidation of the budget proposal of each department;

Responsible for assisting the CBO in the preparation of Supplemental Budgets;

Responsible for the obligation of ALOBS to their respective account and offices;

Responsible for the preparation of the Work & Financial Plan, and book of accounts of different offices and update their balances per month;

Responsible for the preparation of the quarterly Advice of Allotment and of the different budget forms.

BRGY. BUDGETING DIVISION

Responsible for the review of the Barangay Budget;

Responsible for assisting the Barangay in the preparation of Barangay Budget and Supplemental Budget;

Responsible for the review & transmittal of Barangay Bubget & Supplemental Budget to the Sangguniang Panlungsod.

CITY SCHOOL BOARD DIVISION

Responsible for the preparation and control of the City School Board Annual Budget;

Responsible for assisting the City School Board for their annual budget;

Responsible for the obligation of ALOBS to their respective accounts and update their balances per month.