DBM Regional Offices (ROs) NCR, CAR, I-XIII

G2G - Government to Government

CHECKLIST OF REQUIREMENTS

TYPE AND NUMBER OF COPY

WHERE TO SECURE

Review of Annual Budget: 

1. Transmittal letter by the Secretary of the Sanggunian of the Local Government Unit
2. Budget Message
3. Appropriation Ordinance, carrying the seal of the LGU with attached Plantilla of Personnel, and veto message and corresponding Sanggunian action, if any
4. Sanggunian Resolution approving the Annual Investment Program (AIP)
5. Approved AIP adopted by the Local Sanggunian with supporting documents pursuant to applicable Local Budget Memorandum issued for the current fiscal year
6. Annual Operating Budget for each Local Economic Enterprise (LEE), if any, and the AO for the newly created LEE

Review of Supplemental Budget:

1. Transmittal Letter by the Secretary of the Sanggunian of the LGU
2. Appropriation Ordinance, carrying the seal of the LGU and veto message and corresponding Sanggunian action, if any
3. LBP Form No. 8- Statement of Funding Sources (Certification of Availability of Funds)
   1.  In case of realignment of appropriations in times of public calamity, Statement of Funding Sources as certified under oath by the local treasurer and local accountant and to be attested by the LCE
4. LBP Form No. 9- Statement of Supplemental Appropriation, as applicable
5. Supplemental AIP with approving Sanggunian Resolutions, as applicable
6. AO for the newly-created LEE

One (1) of each original copy, and one (1) certified true copy/original copy

Requesting Local Government Unit