PRELIMINARY REVIEW OF BARANGAY ANNUAL AND SUPPLEMENTAL BUDGETS

About the Service:

Section 475 of the Local Government Code of 1991 or Republic Act 7160 states among others that this office shall assist the Sanggunian concerned in reviewing the approved budgets of the component local government units. Hence, all Annual and Supplemental budgets of the 98 barangays shall undergo preliminary review prior to its submission to the City Council.

Clients:

Barangay Officials

Requirements:

Annual Budgets

  1. Transmittal Letter
  2. Appropriation Ordinance
  3. Budget Message
  4. Barangay Budgets preparation forms
  5. SK Resolution
  6. Barangay Development Council Resolution
  7. Computation of honoraria
  8. Computation of schedule of monetization
  9. Plantilla of personnel
  10. GAD related projects/activities
  11. Worksheet for the budget year
  12. Certification of savings
  13. Barangay Resolution approving reversions

Supplemental Budgets

  1. Transmittal Letter
  2. Budget Message
  3. Appropriation Ordinance
  4. Barangay Budgets Preparation Forms
  5. Statement of appropriation
  6. SK Resolution
  7. Barangay Development Council Resolution

Note: The requirements will depend upon the budget being submitted for review

HOW TO AVAIL THE SERVICE:

STEPS IT WILL TAKE PLEASE APPROACH
1.       Receives and records in the Logbook 5 minutes Angelyn E. Lloren
2.       Initials/routes the documents 5 minutes Ferdinando A. Alvarez/Geraldine M. Dela Paz/Genecis G. Alonzo
3.       Evaluates and reviews 5 working days Evaluators:

Annaliza B. Ferrer

Bella Fortunata B. Bacay

Cynthia A. Francisco

4.       Validates documents 1 hour Ermingarda K. Medalla
5.       Encodes 5 minutes Genecis G. Alonzo

Sigmund T. Mentoya

6.       Checks and initials after it has been encoded 5 minutes Ermingarda K. Medalla
7.       Overall review and recommendation 5 minutes Geraldine M. Dela Paz
8.       Approves/Disapproves 5 minutes Ferdinando A. Alvarez
9.       Releases the documents 10 minutes Cesar P. Madrazo