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๐๐๐’๐‚ ๐‰๐จ๐ข๐ง๐ฌ ๐ƒ๐Ž๐’๐“'๐ฌ ๐‚๐„๐’๐“ ๐๐ซ๐จ๐ ๐ซ๐š๐ฆ ๐ญ๐จ ๐๐ฎ๐ข๐ฅ๐ ๐‘๐ž๐ฌ๐ข๐ฅ๐ข๐ž๐ง๐ญ ๐‚๐จ๐ฆ๐ฆ๐ฎ๐ง๐ข๐ญ๐ข๐ž๐ฌ ๐ข๐ง ๐๐ฎ๐ค๐ข๐๐ง๐จ๐ง HIRING 16 PLANTILLA POSITION
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 Budget Office is the second gear of the FMO which adheres to the government phases of budgeting known as budget preparation, budget authorization/legislation, budget execution, and budget accounting.

AIRENE MAY T. RAGOL
OFFICE HEAD

Goals:

  • Budget Office goal is to provide a long-term financial sustainability of the State College through preparation of budget proposals, program of receipts and expenditures and quarterly budget, compliant with laws and regulations.; Ensures proper utilization of the State Collegeโ€™s allotments and approved budget keeping variances at minimum level as possible; Prepares relevant reports per fund for managementโ€™s reference of sound analysis and timely decision-making โ€“ to serve the common good.

Objective:

  • Adhere to the four phases of government budgeting: budget preparation, authorization/legislation, execution, and accounting.
  • Develop budget proposals, programs of receipts and expenditures, and quarterly budgets to support the State Collegeโ€™s financial sustainability.
  • Ensure all budgeting activities align with applicable laws, regulations, and policies.
  • Maintain transparent and accountable processes in all budgetary activities for the common good.
  • Build trust among stakeholders by ensuring the reliability and integrity of financial plans and reports.

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