Budget

Functions

Assist management in the presentation of the Agency’s budgetary estimates before administrative and legislative bodies
Provide, subject to budgetary ceilings, fund estimates in support of the agency’s operations, plans and programs
Provide technical assistance to Divisions and other units in the application and utilization of budgetary methods and the budget system
Prepare annual financial work plans
Allocate, in coordination with the Planning Section, available funds to programs on the basis of approved guidelines and priorities
Issue allotment advice in support of the fund requirement for the conduct of the operations under each program
Review performance reports to determine conformance with set standards
Prepare financial reports for management guidance and as required by higher authorities
Perform such other functions as may be provided by law