City Budget

Department Head: Ms. LUALHATI S. MORALES

2nd Floor, Main Building, Muntinlupa City Hall

Tel. No.: 862-6455

VISION

A core office that plays a significant role in the City Government for the realization of its goals, mission and vision by providing a responsible, effective and accountable financial and management plan for public funds that bridges the gap between the people and the government thru a better service delivery and accelerating the local economic growth while maintaining the integrity of the environment.

MISSION

To be a competent office that effectively implements the City’s development plan thru a sound and accountable allocation and management of public funds that redounds to the realization of the City’s goals, mission and vision.

OBJECTIVES

  • To provide technical advice to the local and barangay officials as well as district supervisors on the budget preparation and administration for effective planning, programming and budgeting system.
  • To prepare and executive budget, school board budget, supplemental budget, quarterly allotments, review of annual barangay budget and monitor income and expenditures of all departments and offices.

FUNCTIONAL STATEMENT

  1. Operations Division - This Division is responsible for the budget preparation and implementation of the City’s Development Plan thru a sound and accountable allocation and management of public funds.
  2. Data Base Accountability/Report Division - This Division is responsible for the performance of the Budget Accountability phase of the Budget Cycle.
  3. Administrative Division - This Division is responsible for the provision of support services and logistics needed by the entire office to perform its mandated function.

ORGANIZATIONAL CHART

 

PROCESS FLOW

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