Function: Budgeting Services
Program/Activity: General Administration
STRATEGIC OBJECTIVES
MANDATES
It is mandated that the Budget Office shall prepare forms, orders and circulars embodying instructions on budgetary and appropriation matters for signature of the governor. It shall assist the Local Chief Executive in the preparation of Executive Annual and Supplemental Budgets of the province a well as assists the Sangguniang Panlalawigan in the review of the approved budget of component cities and municipalities. The office is also tasked to coordinate with other offices regarding budgetary operation and in the formulation of the province’s budget and to study and evaluate budgetary implication for the legislation and submits comments and recommendation therein.
SECTORAL OUTCOMES
Improved service delivery through an efficient, gender sensitive and responsive local governance.
ORGANIZATIONAL OUTCOMES
Judicious, prudent use and management of local government financial resources.
Improved participation of NGAs, CSOs and community in local governance processes.
