Municipal Budget Office

Taysan, Batangas

Email Address
budget@taysan.gov.ph

Contact Number
+639175243645

Mandate

The Municipal Budget Office, as provided for in Section 475 of the Local Government Code of 1991, is mandated to provide the delivery of basic services relative to local budget administration including budget processes and policies, directions and priorities governing effective fiscal discipline, proper allocation and mobilization of available resources and effective management of public expenditures

Mission

Effective and efficient budgeting that will help the Municipality of Taysan

Vision

An implementer of performance and informed budget and management system that enhance transparency, accountability and public participation in Local Governance

Organizational Outcome

Implement Performance Based Budget
Efficient of government operations
Effective of Resources Allocation
Fiscal Discipline Sustained

Functions

Prepare Municipal Annual and Supplemental Budgets
Review Barangay and SK Annual and Supplemental Budgets
Provide technical assistance to Barangay and SK in budgeting
Prepare Statement of Appropriation, Allotment and Obligation (SAAOB) quarterly
Prepare Annual Investment Plan (AIP)
Prepare LFC Certification of Reprogramming/ Realignment
Prepare Annual Supplies Procurement Plan (ASPP) and Project Procurement Plan (PPMP)
Prepare LGU Integrated Financial Tools (LIFT) quarterly
Record/Control Obligation Requests (OR) Purchase Requests (PR) as to the existence of appropriation
Review supporting documents of vouchers
Check balances of appropriations of different offices
Act as custodian of all records and documents of the office and maintain a systematic record safe keeping
Prepare purchase requests
Take custody of all supplies and properties of the office