Ensure efficient use of government resources. This department provides timely and accurate budgeting services to all city departments and offices to support the implementation of their respective programs, projects, and activities.
PR. BAC recommendation, canvass and award, complete as to dates, details and signatories
Contract documents leading to award of contract
Payroll/ disbursement voucher and supporting documents
Authority specifying purpose and amount to be granted
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PR. BAC recommendation, canvass and award, complete as to dates, details and signatories
Contract documents leading to award of contract
Payroll/ disbursement voucher and supporting documents
Authority specifying purpose and amount to be granted |
CLIENT STEPS | AGENCY ACTION | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
1. Submit Obligation Request (ObR) and supporting documents.
| P | 3 minutes | SIONEF JING M. SALCEDO Administrative Aide III MARICRIS P. DIALOGO Administrative Aide III | |
2. Check completeness of procurement ObR and record in computerized Statement of Appropriation and Obligation (SAO) for:
| 3 minutes 3 minutes 3 minutes 3 minutes | MARIFE B. EVA Senior Administrative Assistant I (Data Controller IV) RACHEL M. BARRIOS Administrative Aide IV GINA DR. CORONEL Administrative Aide III MARIA CONSUELO F. DEL CASTILLO CGADH I (Assistant City Budget Officer) | ||
3. Approve duly recorded ObRs.
| 1 minute 1 minute | JESUS S. DEL VILLAR Administrative Officer V MARIA CONSUELA P. DEL CASTILLO CGADH I (Assistant City Budget Officer) FRANCISCO M. MENDOZA CGDH I (City Budget Officer) | ||
TOTAL | P | 17 minutes | ||
City Budget Office
112 – Multi-Purpose Bldg., Naga City Hall Complex, Juan Q. Miranda Ave., Concepcion Pequeña, Naga City

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THE NAGA CITY iGOVERNANCE OFFICE