PROPOSED ACTIVITIES

ACTUAL ACCOMPLISHMENT

A. To have a comprehensive participatory budget that is clear, transparent and ensure effective utilization of resources as a tool in attaining municipal development goal.

Efficient and Effective Budgeting  Services

Budget Preparation

Conduct budget forum on PS prioritization. SSL update on or before July 5

1 budget forum conducted on May 26, 2016

Efficient and Effective Budgeting  Services

1 consolidated  Budget proposals of the different departments/ sectors reviewed/ evaluated and prepared  not later than August 15

Budget consolidated on August 3, 2017

All Technical Budget Hearing conducted on the budget proposals of the different departments/ sectors not later than September 16

Last and final budget hearing was held on September 15 at the 4th floor of the Sagada Town Hall

1 AIP for the budget year prepared incorporating the PS and MOOE Component not later than September 30

PS and MOOE components of the budget were submitted to the OMPDC on September 23, 2016

1 Local Expenditure Program prepared not later than September 30

LEP was prepared and printed out on September 22, 2016

1 Budget of Expenditures and Source of Financing (BESF) prepared not later than September 30

BESF was finalized and printed out on September 23, 2016

All Budget forms (LBP Form 1-7) and other pertinent documents prepared not later than September 30

All LBP forms prepared and on September 27, 2016

Table of Contents (Annual Report CY 2016)      Municipal Accountant Accomplishment