Assists the Division Chief IV in the planning and development of hospital budgets
Determine and prepares the proposed Corporate operating budget for the current year and budget estimates for the ensuing year
Prepares and submits the proposed budgets that shall comprise projected sources of funding such as national subsidy and corporate income and the projected expenditures such as personal services, maintenance and other operating expenses and capital outlay
Incorporates in the Corporate Operating Budget and Budget Estimates/Proposal the recorded expenses that support projections, assumptions and limitations
Conducts budget discussion with Finance Manager, Division Chief IV and end-users
Presents the proposed Current Operating Budget and Budget Estimates to Finance Manager and Division Chief IV
Reconciles BIR Alpha Listing for employees and supplier
Prepares liquidation report of various trust funds
Follows-up release of subsidy from the DBM and Bureau of Treasury
