Submission of Budget Proposals by Heads of Offices.
Section 17
SEC. 17. Submission of Budget Proposals by Heads of Offices.—Each head of office shall submit a statement of the proposed expenditures recommended by him for his office to the local chief executive on or before the date the said local chief executive may determine, but not later than April fifteen of each year and in accordance with such policy guidelines as the latter may issue in conformity with the general requirements of this Chapter. Budget proposals for all offices, departments, or projects, shall be divided into two primary categories, namely—the current operating expenditures and the capital outlays. Such budget proposals shall be supported by: Personnel schedules containing the following information: A detailed plantilla of personnel indicating position titles, names of incumbents, and present and proposed rates of salaries and wages, excluding those hired on the daily basis; Proposed new positions and corresponding salary rates; and Positions proposed for abolition and the aggregate amount involved. Brief narrative description of the nature of the work to be performed and explanation of the significance and scope of each program.