BARANGAY POBLACION I-A

Estimate National Tax Allotment (NTA) 2022

Budget Year: 2022

Estimated NTA: 3,936,050.00
Proposed Local Income: 1,000.00
Total Income: 3,937,050.00
Required Plan for AIP and Budget 2022

1 Personal Services 1,373,197.00 1,564.495.00 P.S. Limit

2 20% Development Fund 787,210.00 Barangay Development Plan (BDP)

Barangay Devolution Transition Plan (DTP)
3 10% SK Fund 393,605.00 Barangay Youth Development Plan

4 5% LDRRM Fund 196,852.50 BDRRM Plan

Barangay Climate and Disaster Risk Assessment (CDRA)
5 5% Gender and Development (GAD) 196,802.50 Barangay GAD Plan

6 1% Senior Citizen 39,360.50 Form for Senior Citizen

7 1% Persons with disability (PWD) 39,360.50 Form for PWD

8 1% Barangay Council for Protection of Children (BCPC) 39,360.50 Form for BCPC
BCLJIP
9 Anti-Drug Abuse PPAs (BADAC) _____________ BADAC Plan

10 Peace and Order PPAs (BPOC) _____________ BPOPS Plan

11 Nutrition PPAs _____________ Barangay Nutrition Action Plan

12 Solid Waste PPAs _____________ BESWMP

13 COVID-19 related expenses _____________

14 MOOE _____________

Total 3,065,748.50
Deficit 871,301.50
 PERSONAL SERVICES, BY 2022 Annex B
Barangay Poblacion I-A, Motiong, Samar

Personal Services No. of Personnel Salary/ Honorarium Frequency Fund Source Total
Barangay Captain 1 General Fund (P.S.) -
Barangay Kagawad 7 General Fund (P.S.) -
SK Captain 1 General Fund (P.S.) -
Barangay Treasurer 1 General Fund (P.S.) -
Barangay Secretary 1 General Fund (P.S.) -
Barangay Bookkeeper 1 General Fund (P.S.) -

Cash Gift
Total PS -
BHW GAD Fund -
BNS GAD Fund -
Day Care Workers GAD Fund -
Total GAD Fund Honorarium -
###
 CY 2022 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
As of September 2021
Barangay: Mararangsi Estimated NTA 2022: 3,936,050.00
Municipality: Motiong Proposed Local Income: 1,000.00
Province: Samar Total Income: 3,937,050.00
PS Limit: 1,564.495.00
SCHEDULE OF
AMOUNT (In thousand of Pesos)
IMPLEMENTATION
AIP Maintenance
IMPLEMENTING
REFERENCE PROGRAM/PROJECT/ OFFICE/ STARTING COMPLE- EXPECTED FUNDING Personal and Other Capital
CODE ACTIVITY DEPARTMENT DATE TION DATE OUTPUTS SOURCE Services Operating Outlay TOTAL
(PS) Expenses (CO) (Php)
(MOOE)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

1000 GENERAL PUBLIC SERVICE SECTOR

1000-1 Personal Services Punong Barangay January December Barangay Government Services General Fund 1,564.495.00 #VALUE!

1000-2 Other MOOE 300,000.00

1000-2-1 Travelling Expenses Punong Barangay January December Travelling Expenses of Personnel Other MOOE 40,000.00 40,000.00

1000-2-2 Trainings and Seminars Punong Barangay January December Personnel trained Other MOOE 40,000.00 40,000.00

Commonly-used office supplies

1000-2-3 Office Supplies Punong Barangay January December Other MOOE 10,000.00 10,000.00
purchased

Barangay
1000-2-4 Electricity January December Electricity provided Other MOOE 40,000.00 40,000.00
Electrician

1000-2-5 Electrical Materials Punong Barangay January December Other MOOE 10,000.00 10,000.00

1000-2-6 Health and Nutrition Expenses BHW, BNS January December Other MOOE 10,000.00 10,000.00

1000-2-7 Cultural Heritage Mapping Punong Barangay January December Other MOOE 1,000.00 1,000.00

1000-2-8 MOOE for Accounting Office Punong Barangay January December Other MOOE 3,500.00 3,500.00

1000-2-9 Liga Annual Dues Barangay Treasurer January December Liga Annual dues fund provided Other MOOE 3,000.00 3,000.00

1000-2-10 Fidelity Bond Barangay Treasurer January December Fidelity Bond provided Other MOOE 5,000.00 5,000.00

1000-2-11 Daycare Expenses BHW, BNS January December Other MOOE 10,000.00 10,000.00

1000-2-12 Senior Citizen and PWD Punong Barangay January December Other MOOE 5,000.00 5,000.00

1000-2-13 Clothing Allowance Punong Barangay January December Other MOOE 20,000.00 20,000.00

1000-2-14 Water Meter Expenses Punong Barangay January December Other MOOE 10,000.00 10,000.00
Punong Barangay,
1000-2-15 Health Program January December Other MOOE 15,000.00 15,000.00
BDC

1000-2-16 COVID-19 related expenses BHW, BNS January December COVID-19 expenses funded Other MOOE 20,000.00 20,000.00
 Punong Barangay,
1000-2-17 Improvement of Covered Court January December Other MOOE 44,293.37 44,293.37
BDC

3000 SOCIAL SERVICE SECTOR

3000-1 10% SK Fund 393,605.00

3000-1-1 Travelling Expenses SK Chairman January December 10% SK Fund 15,000.00 15,000.00

3000-1-2 Trainings and Seminars SK Chairman January December 10% SK Fund 15,000.00 15,000.00

3000-1-3 Office Supplies SK Chairman January December 10% SK Fund 10,000.00 10,000.00

Socio-cultural and Sports

3000-1-4 SK Chairman January December 10% SK Fund 40,000.00 40,000.00
Development

3000-1-5 Sports Equipment Materials SK Chairman January December 10% SK Fund 20,000.00 20,000.00

3000-1-6 Improvement of Multi-Purpose Hall SK Chairman January December 10% SK Fund 85,604.10 85,604.10

Clean and Green Program, and

3000-1-7 SK Chairman January December 10% SK Fund 15,000.00 15,000.00
Climate Change Adaptation

3000-1-8 Health Services SK Chairman January December 10% SK Fund 12,000.00 12,000.00

3000-2 5% GAD Fund 196,802.50

3000-2-1 Honorarium of BHW Punong Barangay January December BHW Services 5% GAD Fund 0.00 0.00

3000-2-2 Honorarium of BNS Punong Barangay January December BNS Services 5% GAD Fund 0.00 0.00

3000-2-3 Honorarium of Day Care Worker Punong Barangay January December 0.00 0.00
Day care worker services 5% GAD Fund

Trainings and Seminars related to

3000-2-4 Punong Barangay January December COVID-19 expenses funded 5% GAD Fund 25,000.00 25,000.00
Gender and Development

Provision and Maintenance of VAWC

3000-2-5 4,902.05 4,902.05
Desk

Barangay Development Plan, GAD

3000-2-6 Punong Barangay January December BDP and GAD Plan Formulated 5% GAD Fund 20,000.00 20,000.00
Plan Formulation

3000-3 1% Senior Citizen Fund 39,360.50

Provision of financial assistance to 1% Senior Citizen

3000-3-1 Financial Assistance to Senior Citizens Punong Barangay January December 6,260.41 6,260.41
Senior Citizens Fund

1% Senior Citizen
3000-3-2 Purchase of Medicines Punong Barangay January December 5,000.00 5,000.00
Fund

1% Senior Citizen
3000-3-3 Provision of First Aid Kits Punong Barangay January December 5,000.00 5,000.00
Fund
1% Senior Citizen
3000-3-4 Provison of Relief Goods Punong Barangay January December 5,000.00 5,000.00
Fund

1% Persons with Disability

3000-4 20,384.09
(PWD) Fund

Financial Assistance to Person with Provision of financial assistance to 1% Persons with

3000-4-1 Punong Barangay January December Disability (PWD) 20,384.09
Disability PWDs
Fund
 1% Barangay Council for
3000-5 39,360.50
Protection of Children (BCPC)

1% Barangay
Council for
3000-5-1 Feeding Program Punong Barangay January December 5,000.00 5,000.00
Protection of
Children (BCPC)

1% Barangay
Council for
3000-5-2 Purchase of Medicines Punong Barangay January December 6,260.41 6,260.41
Protection of
Children (BCPC)

1% Barangay
Council for
3000-5-3 Purchase of School Supplies Punong Barangay January December Food provided for children 5,000.00 5,000.00
Protection of
Children (BCPC)

1% Barangay
Orientation for the Illegal Drugs and Council for
3000-5-4 Punong Barangay January December School supplies for children 5,000.00 5,000.00
Teenage Pregnancy Protection of
Children (BCPC)

3000-6 Anti-Drug Abuse PPAs (BADAC) 10,000.00

Trainings and Seminars for BADAC

3000-6-1 Punong Barangay January December BADAC personnel trained General Fund 10,000.00 10,000.00
and other functionaries

3000-7 Peace and Order PPAs (BPOC) 10,000.00

Punong Barangay,
Purchase of Gears and Equipments to Peace and Order equipments
3000-7-1 Tanod, Lupon, January December General Fund 5,000.00 5,000.00
be used of Peace and Order available
other Officials
Punong Barangay,
3000-7-2 Food Supplies Expenses Tanod, Lupon, January December Food provided General Fund 5,000.00 5,000.00
other Officials

3000-8 Nutrition PPAs _____________

Provision of Nutrition related Child

Punong Barangay,
3000-8-1 Growth Standard Tool (Height Board, January December CGS tool provided General Fund 10,000.00 10,000.00
BNS
Weighing Scale, etc.)

Punong Barangay,
3000-8-2 Trainings and Seminars for Nutrition January December BADAC personnel trained General Fund 10,000.00 10,000.00
BNS
Punong Barangay,
3000-8-3 Feeding Program January December General Fund 20,000.00 20,000.00
BNS

3000-9 Solid Waste PPAs _____________

Purchase of Gears and Equipments of Gears and Equipments of Solid

3000-9-1 Punong Barangay January December General Fund 10,000.00 10,000.00
Solid waste collectors waste collectors provided

Purchase Gargabe Bins and related Gargabe Bins and related Solid
3000-9-2 Punong Barangay January December General Fund 10,000.00 10,000.00
Solid Waste materials Waste materials available

Punong Barangay,
8000-1-2 Clean and Green Program January December General Fund 20,000.00 20,000.00
BDC
 Construction of Material Recovery Punong Barangay,
8000-1-3 January December General Fund 20,000.00 20,000.00
Facility (MRF) BDC

8000 ECONOMIC SERVICES SECTOR

8000-1 20% Development Fund 787,210.00

20%
Punong Barangay,
8000-1-1 Improvement of Covered Court January December Development 360,208.20 360,208.20
BDC
Fund

20%
Punong Barangay,
8000-1-2 Extension of Barangay Road January December Development 65,000.00 65,000.00
BDC
Fund

9000 OTHER SERVICE SECTOR

9000-1 5% LDRRM Fund 196,852.50

Quick Response Fund (State of Punong Barangay,

9000-1-1 January December QRF Fund available 5% LDRRM Fund 59,055.75 59,055.75
Calamity) BDRRMC

Punong Barangay,
9000-1-2 Trainings, seminars related to DRRM January December BDRRM Personnel trained 5% LDRRM Fund 14,000.00 14,000.00
BDRRMC

Purchase of Disaster related Punong Barangay,

9000-1-3 January December 5% LDRRM Fund 12,446.44 12,446.44
Equipments BDRRMC

Barangay AIP Formulation, and other

Punong Barangay, Barangay AIP and attached plans
9000-1-4 attached Plans for Updating, Review January December 5% LDRRM Fund 20,000.00 20,000.00
BDRRMC formulated
& Evaluation

IEC Materials, Communication Punong Barangay, Disaster Response and Rescue

9000-1-5 January December 5% LDRRM Fund 14,000.00 14,000.00
Equipments, and Services BDRRMC Equipments available

Punong Barangay, Stockpilling of food and non-food

9000-1-6 Other MOOE January December 5% LDRRM Fund 14,000.00 14,000.00
BDRRMC items
9000-2 EXTERNAL SOURCES

TOTAL #VALUE!

Prepared by: Attested by:

MANILYN L. MABILANGAN ROBERT D. MAGBANUA HON. ADELAIDA J. FABILLAR

Barangay Secretary Barangay Treasurer Punong Barangay
286,793.37

212,604.10 181,000.90

49,902.05 146,900.45

21,260.41 18,100.09
21,260.41 18,100.09
 60,000.00

425,208.20 362,001.80

133,502.19 63,350.31
 PRIORITY DEVELOPMENT PROJECTS
( Funded by the 20% Development Fund)
BARANGAY POBLACION I-A
Budget Year: 2022
Estimated NTA: 3,936,050.00
Proposed Local Income: 1,000.00
Total Income: 3,937,050.00
20% Development Fund: 787,210.00

10

Total 787,210.00
 PRIORITY DEVELOPMENT PROJECTS
( Funded by the 10% SK Fund)
BARANGAY POBLACION I-A
Budget Year: 2022
Estimated NTA: 3,936,050.00
Proposed Local Income: 1,000.00
Total Income: 3,937,050.00
10% SK Fund: 393,605.00

10

Total 393,605.00
 PRIORITY DEVELOPMENT PROJECTS
( Funded by the 5% LDRRM Fund)
BARANGAY POBLACION I-A
Budget Year: 2022
Estimated NTA: 3,936,050.00
Proposed Local Income: 1,000.00
Total Income: 3,937,050.00
5% LDRRM Fund: 196,852.50

1 30% Quick Response Fund 59,055.75

2 Barangay AIP Formulation, and other attached 20,000.00

Plans for Updating, Review & Evaluation
3

10

Total (117,796.75)
 PRIORITY DEVELOPMENT PROJECTS
( Funded by the 5% Gender and Development (GAD) )
BARANGAY POBLACION I-A
Budget Year: 2022
Estimated NTA: 3,936,050.00
Proposed Local Income: 1,000.00
Total Income: 3,937,050.00
5% GAD Fund: 196,802.50

1 Honorarium of BHW, BNS, Daycare Workers

2 Barangay Development Plan, GAD Plan Formulation 20,000.00

10

Total 196,802.50
 PRIORITY DEVELOPMENT PROJECTS
( Funded by the 1% Senior Citizen)
BARANGAY POBLACION I-A
Budget Year: 2022
Estimated NTA: 3,936,050.00
Proposed Local Income: 1,000.00
Total Income: 3,937,050.00
1% Senior Citizen: 39,360.50

10

Total 39,360.50
 PRIORITY DEVELOPMENT PROJECTS
( Funded by the 1% Persons with Dissability (PWD) Fund)
BARANGAY POBLACION I-A
Budget Year: 2022
Estimated NTA: 3,936,050.00
Proposed Local Income: 1,000.00
Total Income: 3,937,050.00
1% PWD: 39,360.50

10

Total 39,360.50
 PRIORITY DEVELOPMENT PROJECTS
( Funded by the 1% BCPC Fund)
BARANGAY POBLACION I-A
Budget Year: 2022
Estimated NTA: 39,360.50
Proposed Local Income: 1,000.00
Total Income: 3,937,050.00
1% BCPC: 39,360.50

10

Total 39,360.50
 PRIORITY DEVELOPMENT PROJECTS
( Funded by the BADAC Fund)
BARANGAY POBLACION I-A
Budget Year: 2022
Estimated NTA: 3,936,050.00
Proposed Local Income: 1,000.00
Total Income: 3,937,050.00
BADAC PPAs: _____________

10

Total _____________
 PRIORITY DEVELOPMENT PROJECTS
( Funded by the BPOC Fund)
BARANGAY POBLACION I-A
Budget Year: 2022
Estimated NTA: 3,936,050.00
Proposed Local Income: 1,000.00
Total Income: 3,937,050.00
BPOC PPAs: _____________

10

Total _____________
 PRIORITY DEVELOPMENT PROJECTS
( Funded by the Nutrition PPAs Fund)
BARANGAY POBLACION I-A

Estimated NTA: 3,936,050.00

Proposed Local Income: 1,000.00
Total Income: 3,937,050.00
Nutrition PPAs: _____________

10

Total _____________
 PRIORITY DEVELOPMENT PROJECTS
( Funded by the Solid Waste PPAs Fund)
BARANGAY POBLACION I-A
Budget Year: 2022
Estimated NTA: 3,936,050.00
Proposed Local Income: 1,000.00
Total Income: 3,937,050.00
Solid Waster PPAs: _____________

10

Total _____________
 PRIORITY DEVELOPMENT PROJECTS
( Funded by the Covid-19 PPAs Fund)
BARANGAY POBLACION I-A
Budget Year: 2022
Estimated NTA: 3,936,050.00
Proposed Local Income: 1,000.00
Total Income: 3,937,050.00
Covid-19 PPAs: _____________

10

Total _____________
 PRIORITY DEVELOPMENT PROJECTS
( Funded by the MOOE Fund)
BARANGAY POBLACION I-A
Budget Year: 2022
Estimated NTA: 3,936,050.00
Proposed Local Income: 1,000.00
Total Income: 3,937,050.00
Other MOOE: _____________

10

Total