Frontline Service: Processing Of Voucher
Steps/Procedures: Verification as to The Existence Of Appropriation
Responsible Person: MBO
Maximum Response/Waiting Time: 2 Minutes
Requirements: Completeness of Documents
Fees: None
Frontline Service: Prepare The Executive/ Supplemental Budget
Steps/Procedures: Numbering/ Recording Of Obligation Request
Responsible Person: Staff
Maximum Response/Waiting Time: 1 Minutes
Requirements: Documents Verified / Signed
Fees: None
Frontline Service: Review of Barangay Budgets
Steps/Procedures: Review and Consolidate Budget Proposals as To Compliance of The Budget Ceilings
Responsible Person: MBO
Maximum Response/Waiting Time: 1 Week
Requirements: Estimate of Income and Spending Ceiling
Fees: None
Steps/Procedures: Compliance As To Budgetary Requirements And Limitations
Responsible Person: MBO
Maximum Response/Waiting Time: 20 min / Brgy
Requirements: Approve Budget
Fees: None