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Department Head: Ms. Gregoria J. Alcantara
Location : Right Wing, 2nd Floor, New City Hall of Calamba
Office #s : (049) 545-6789 loc. 8205/8206
FUNCTIONAL STATEMENT
- To provide technical staff services to the Local Chief Executive and other local officials on budgeting based on principles that were expressive of the plans and policies of the local government unit and acceptable to the constituents of the city.
OBJECTIVES
1. To provide guidelines and prepare basic sets of procedures, forms and schedules for each of the phases of budgeting in conformance with what re-prescribed by law;
2. To encourage city officials to take greater initiative and demonstrate greater creativity in the administration of fiscal affairs of the LGU by limiting to the minimum requirements of laws and establish a well-balanced budget;
3. To enhance efficiency in the programming and utilization of budgetary process and establish a means of measuring physical targets and corresponding level of efforts in accordance with the schedule of fund utilization of the approved budget.
