Budget Division

  1. Prepares technical plans and programs for the development and implementation of office policies and procedures regarding budgetary matters;
  2. Prepares and provides budget allocation to various projects and programs of the departments concerned and funding requirements of all regional offices;
  3. Reviews, evaluates and analyzes the budgetary reports of the regional offices;
  4. Certifies availability of appropriation/allotment;
  5. Prepares and implements policies and procedures in accordance with budgetary rules and regulations;
  6. Monitors, prepares, and consolidates reports on status of allotment and fund utilization;
  7. Coordinates the preparation of budget proposals, and its consolidation and other related documents;
  8. Submits budget proposals and required financial reports to concerned fiscal authorities;
  9. Coordinates with other government offices with respect to funding releases and other budgetary concerns; and
  10. Performs other functions as may be assigned from time to time.