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Office Of The Municipal Budget Officer

The Budget Office Is In Charge Of The Following Activity Of The LGU:

  1. Production of budgetary forms and preparation of Circulars embodying instructions on budgetary and appropriation matters for the signature of the mayor.
  2. Review and consolidate the budget proposals of different offices of the LGU
  3. Study and evaluate budgetary implications of proposed legislation and submit comments and recommendations thereon.
  4. Assist the Mayor in the preparation of the budget and during budget hearings
  5. Assist the Sangguniang Bayan in the preparation of the budgets of the component barangays
  6. Submit budgetary reports to the Mayor, Sangguniang Bayan, DBM, COA and other concerned office.

Budgetary Information

2014

For CY 2014 the total annual General Fund Budget amounted to PhP 81, 474, 521.00 for the operation from January 1 to December 31, 2014 distributed to the following sectors:

General Public Service PhP. 41, 293, 372.75
Economic Services PhP. 22, 913, 948.66
Social Services PhP. 11, 402, 137.16
Special Purpose Fund PhP. 4, 089, 726.05
Gratuity Benefits PhP. 1, 775, 336.38

The LGU is also operating an Economic Enterprises on the operation of Public Market, Municipal Convention Center, Public Slaughterhouse, Public Cemetery and the Public Land Transport with a total budget of PhP. 3, 637, 353.00

The Special Education Fund (SEF) of the LGU has a total budget of PhP 1, 268, 966.20 distributed to the two Districts (North and South District) including the three National High Schools.