Department City Budget Management Office

1. Salient accomplishment includes the following:

2. Implemented the Annual Budget for FY 2017

3. Total No. of Obligation Request Approved/Signed

  • 1,403 for General fund
  • 68 for Mabalacat City College
  • 9 for Birthing Station
  • 60 for School Board (SEF)

4. Issued Budget Call on JULY 13, 2017 to all Departments

5. Consolidated all Budget Proposals of different department for 2018 Annual Budget

6. Submitted Executive Budget to LCE for review on September 18, 2017

7. Submitted Quarterly Report of 20% Development. Fund, GAD & LDRRMF Utilization every 10th of the month to COA and DILG

8. Released the copy of Barangay IRA to all Punong Barangay or Treasurer

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