Conduct Technical Review of Barangay’s Annual and Supplemental Budget.
| Office or Division: | Office of the Municipal Budget Officer (MBO) | |||
| Classification: | Simple | |||
| Type of Transaction: | G2G | |||
| Who may avail: | Barangays | |||
| CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
| FOR ANNUAL BUDGET: (1 original copy for each documents) | ||||
| Transmittal Letter | Barangay | |||
| Budget Message | Barangay | |||
| Appropriation Ordinance | Barangay | |||
| Cert. from MPDC | Barangay | |||
| AIP | Barangay | |||
| BDC & SB Resolutions | Barangay | |||
| Indicative APP | Barangay | |||
| List of 20 % BDF | Barangay | |||
| Certification (DRRM) | Barangay | |||
| DRRM Plan | Barangay | |||
| Certification (DILG) | Barangay | |||
| GAD Plan and Budget | Barangay | |||
| Statement of Indebtedness | Barangay | |||
| Plantilla of Personnel | Barangay | |||
| PS Cap and Cost | Barangay | |||
| Supporting Plans | Barangay | |||
| FOR SK BUDGET: (1 original copy for each documents) | ||||
| Transmittal Letter | Barangay | |||
| SK Appropriation Ordinance | Barangay | |||
| Statement of Funding Source (BT and PB) | Barangay | |||
| Cert. from MPDC (BYDIP) | Barangay | |||
| Indicative APP | Barangay | |||
| CBYDP | Barangay | |||
| ABYIP | Barangay | |||
| SK, BDC & SB Resolutions | Barangay | |||
| CLIENT STEPS | AGENCY ACTION | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
| Submission of Barangay/SK Budget to MBO Staff for Preliminary review | Conduct Technical Review and Endorsed the same to the MBO for Final Review if budgetary requirements and limitations were met. | None | 1 day | Budget Officer II, Budgeting Assistant I and Budgeting Aide I |
| Revision of submitted documents if not compliant on the preliminary Review; repeat until complied. | Conduct of Final Review and endorses the same to Sangguniang Bayan for Approval if Barangay/SK Budget is complete & compliant to all budgetary requirements and limitations. | None | 1 day | Municipal Budget Officer |
| TOTAL: | None | 2 days |
