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A.
FUNCTIONAL STATEMENT
1.
Prepares forms, orders and circulars
embodying instructions on budgetary and
appropriation matters for the signature of the
Governor.
2. Reviews
and consolidates the budget proposals of different
departments and offices of the local government
units.
3.
Assists the Governor in the preparation of
the Province’s annual and supplemental budget if
necessary, and during budget hearing.
4.
Studies and evaluates budgetary
implications of proposed legislation and submit
comments and recommendation thereon.
5.
Submit periodic budgetary reports to the
Department of Budget and Management and other
agencies as required.
6. Coordinates
with the Treasurer, Accountant and the Planning
and Development Coordinator or the purpose of
budgeting.
7.
Assists the Sanggunian concerned in
reviewing the approved budget of component local
government units of the province.
8.
Coordinates with the Provincial Planning
and Development Office in the formulation of local
government unit development plans.
9.
Extends assistance to Local Budget Officers
on matters pertaining to budgeting.
10.
Certifies to the availability of
appropriations on all expenditures embodied in the
approved budget.
11. As
member of the Finance Committee, performs the
following functions such as determining the income
reasonably collectible for the ensuing year;
recommends to the local chief executive the level
of annual expenditures and ceiling of spending for
general, social and economic services based on the
approved development program; conducts semi-annual
review of costs and accomplishments against
performance standard applied in undertaking
development projects.
12.
Exercise such other powers and performs
such duties and functions as maybe prescribed by
law-ordinance or as instructed by supervisors.
A. OBJECTIVES
In pursuance with the provisions of Republic Act
No. 7160, the office shall provide technical and
staff services to the Chief Executive and other
local officials on local government budgeting and
other related matters for the realization of
primary development goals, instituting adequate
fiscal control. Shall serve as the administrative
machinery of the government budgeting operations
to bring about sound management and conservation
of available resources and shall collaborate with
the national government its campaign for the
maximum utilization of the limited resources of
the government.
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