The CY 2024 Budget The Annual Budget for 2024 or the Local Expenditure Program of the Provincial Government of Occidental Mindoro (PGOM) amounted to TWO BILLION TWO HUNDRED SEVENTY-TWO MILLION, FOUR HUNDRED NINETY-EIGHT THOUSAND, SEVEN HUNDRED NINETY-EIGHT PESOS (Php 2,272,498,798.00), and was approved by the Sangguniang Panlalawigan under Appropriation Ordinance No. 05 Series of 2023 on November 14, 2023, and reviewed by the Department of Budget and Management (DBM) MIMAROPA on February 14, 2024. Breakdown of the budget is as

Provincial Budget Office Accomplishment Report 2023 In 2023, the Provincial Budget Office (PBO) stood as one of themost vital departments in the Provincial Government of Occidental Mindoro, steering the provincetoward responsible fiscal management and strategic resource allocation. Entrusted with overseeingprovincial finances, the PBO diligently crafted and executed budgets that addressed the needs ofvarious sectors—from infrastructure and health to education and social welfare. Through careful financial analysis, planning, and stakeholder collaboration, the office ensuredthat every peso was maximized to support programs

PORRO The Provincial Budget Office, Provincial Accountant, Provincial Treasurer, and the Provincial Planning and Development Office, as members of the Local Finance Committee (LFC), are primarily responsible for the Public Financial Management (PFM) of the Provincial Government of Occidental Mindoro. The Provincial Budget Office submitted the Local Expenditure Program for CY 2022 to the Sangguniang Panlalawigan on October 14, 2021. The Appropriation Ordinance No. 01-A was later approved on June 3, 2022, and reviewed by the Department of Budget and

Budget Preparation, Execution and Review The Provincial Budget Office consolidated one (1) Annual Budget for CY 2021 of the provinceapproved by the Sangguniang Panlalawigan and reviewed by the Department of Budget and Management (DBM),and prepared four (4) Supplemental Budgets. Preparation and Submission of Reports Prepared monitoring reports for Bayanihan and CMGP Projects for submission to the Department of Budget and Management (DBM) Prepared Public Financial Management Report for submission to DBM Prepared e-SRE for submission to the Bureau of Local

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