MPDC/DZA;
Formulate integrated physio socio-economic development plans and policies for consideration of the local government development council. Prepares comprehensive plans and coordinate all sectoral plans and finally, monitors and evaluate the implementation of different development programs and projects in the local unit.
GENERAL FUNCTIONS:
The Municipal Treasurer shall take charge of the treasury office, perform the duties provided for under Book II of the Local Government Code of 1991, and shall:
SPECIFIC FUNCTIONS:
FUNCTIONAL STATEMENT:
The budget office main function is to exercise general supervision regarding budgetary matters of the local government unit, which include in assisting the Local Chief Executive in the preparation of executive budget, Local School Board Budget, Barangay Budgets, and supplemental budgets, and other related matters.
OBJECTIVES:
Code Ref. (1) | Program / Activity / Project Description (2) | Cost (3) | Output Indicator (4) | Target (5) | Implementation Schedule | |
---|---|---|---|---|---|---|
From | To | |||||
Certify to the availability of allotment of all obligations | Allotment release before the start of the quarter | Jan | Dec. 2014 | |||
Review of existing programs/activities and preparation of budget proposals. | Budget proposals have been submitted | July | July 15, 2014 | |||
Compilation of all Budget Proposals | Budget expenditures doesn’t exceed budget | July | July 30, 2014 | |||
Preparation and Submission of executive Budget | Executive Budget | July | Oct. 16, 2014 | |||
Preparation and Submission of Local School Board Budget | Meeting of Local School Board | Nov | Dec. 2014 | |||
Review of Barangay Budgets | Submission of Brgy. Budgets to S.B. | July | Dec. 2014 | |||
Preparation of Supplemental Budgets | Submission to the Provincial level | Jan | Dec. 2014 |
Preparation of:
Preparation of:
To facilitate agricultural production through the provision of technical support to farmers and community based initiatives, and the creation of a conducive environment for increased investment in agriculture. In an effort to achieve these ideas, the department will embarked in a holistic development approach by participating in the formulation of Integrated Development Plans and other planning initiatives of the local government units.
Activities:
DAY CARE WORKERS:
RURAL HEALTH UNIT
The Rural Health Unit is mandated to implement health programs and projects in the locality. It provides medical, dental, laboratory, maternal and child health care services.
It is also tasked to promote environmental sanitation and to enforce health and sanitation standards.
Services offered are as follows:
Address: Municipal Hall, Santa Rita, Pampanga
Telephone: 045-900-2277
Email: