The main responsibilities of the Budget Section are:
Formulate financial system and budget management system; To study and put forward the guiding ideology and principles for compiling the annual budget, and put forward policies, measures and suggestions for increasing revenue and reducing expenditure and balancing the budget; Responsible for the preparation of the annual municipal budget draft, the city level extrabudgetary funds revenue and expenditure plan; Responsible for government debt policy research and related coordination; To formulate expenditure standards and quotas for personnel funds and public funds of municipal departments; Unified management of special financial funds included in the project library; Review and approve the municipal departmental budgets and government procurement budgets; Unified examination and approval of municipal budget adjustment matters; To summarize the annual municipal budget and guide the budget management of counties (cities, districts); Formulate financial transfer payment methods and be responsible for the transfer payment of the municipal government; To undertake matters related to budget review; Responsible for the city's non-trade foreign exchange management. Specific responsibilities are as follows:
(a) to analyze and predict the national macroeconomic operation, and put forward suggestions on the use of fiscal and taxation policies to implement macro-control; To study and put forward suggestions on fiscal revenue and expenditure policies, balanced budget measures and strengthened budget management.
(two) put forward the guiding ideology and principles of the annual budget; Responsible for the preparation of the annual municipal budget draft, summary of the city's annual budget; Responsible for the statistics and analysis of government debt; Unified preparation of municipal extrabudgetary funds revenue and expenditure plan; Summarize the preparation of the city's extra-budgetary funds revenue and expenditure plan.
(three) for the municipal fiscal revenue and expenditure budget adjustment declaration and supplementary budget reduction work; To apply for municipal reserve funds and make suggestions on the distribution and use of the annual budget balance.
(four) to be responsible for the examination and approval of the standards and quotas of personnel funds and public funds of municipal departments; To examine and approve the projects invested by the municipal finance special funds, and manage the project library of special funds in a unified way; Review and approve municipal departmental budgets and government procurement budgets.
(five) to organize the formulation of municipal financial management system and formulate (revised) budget preparation methods; Formulate (revise) the relevant confiscation income management system, and be responsible for the examination, issuance and management of confiscation licenses.
(six) to formulate the financial transfer payment system; Responsible for handling special subsidies, tax rebates, year-end settlement and other related matters, and participating in the preparation of financial accounts.
(seven) to guide the county (city, district) budget management and the preparation of extra-budgetary funds revenue and expenditure plan.
(eight) to formulate the municipal annual tax plan; Participate in tax policy research, participate in tax reduction and exemption and audit of policy income return.
(nine) to study the purchase control policy and control the purchasing power of social groups through the preparation of departmental budgets.
(ten) to undertake liaison work with the Municipal People's Congress Financial and Economic Committee on budgetary matters; Responsible for contacting and coordinating the audit department's audit of municipal budget implementation and other financial revenues and expenditures.
(eleven) responsible for the management of municipal special funds, to participate in the management of treasury bonds lending funds.
(12) Take the lead in the recovery and clean-up of financial working capital, formulate recovery methods, measures and opinions, and handle matters such as reporting and writing off bad debts of working capital to the municipal government.
(thirteen) responsible for the city's non-trade foreign exchange management, and formulate relevant management measures; Methods; Prepare the city's non-trade foreign exchange budget and final accounts; Specifically handle the approval and verification of the use of foreign exchange by organs, institutions and universities in Thailand within the municipal budget.
(fourteen) to handle other matters assigned by the leadership of the bureau.