Chapter

Sectoral Performance Area

Performance Area: Environmental
Developmental Objectives Menu of OPR/ Person Budgetary Requirements Fund
Issues PPAs responsible Source/
Agency
2023 2024 2025
SWM To ensure Designation of pick up PB
Inadequate im- Protection of the environ- point area
plement garbage ment through PB & Environmental
collection scheme effective solid waste Strict implementation of chair 2,000.00 2,000.00 2,000.00 BLGU /
Management segregation at source MOOE
in the Barangay
DRRM To ensure disaster, Purchase / acquisition of PB & treasurer
lack of functional prevention, risk and disaster equipment
disaster equipment , vulnerability reduction as
(such as early a means of reducing the 75,000.00 75,000.00 75,000.00 BLGU /
warning devices, impact of disaster in the Prioritization of basic PB & BDDRM MOOE
first aid kit, Barangay disaster equipment chair
megaphone,
flashlight / search
light / fire
extinguisher,
generator
Timberland /
Forest Resource
Management

Illegal cutting of To ensure protection of Conduct tree planting / PB & Chair of 20,000.00 20,000.00 20,000.00
trees the envi- growing activities Agriculture BLGU /
ronment through 20%
effective timberland / Conduct IEC to puroks PB & Purok
Encroachment of forest resource leaders
agricultural management in the
activities in Barangay
protected areas
Coastal /
Freshwater
resource
Management

Illegal extraction of To promote coastal / Coastal clean-up activities PB & Barangay Officials
sand and gravel freshwater resources PB & Chair of
preservation and Agriculture
protection Assist in monitoring illegal
extraction activities
Prepared by:

NARDO T. TAGUPA VIRGILIO G. GAMAD

Barangay Kagawad Barangay Kagawad

MODESTO O. GAMAD JR. LUZMINDA L. QUIM GLORIA P. BODIONGAN

Barangay Kagawad Barangay Kagawad Barangay Kagawad

ERMA S. UBA JANET T. DALAPO JOYCE S. TAGAB

Barangay Kagawad Barangay Kagawad SK Chairman

CANDIDO J. TAGAB
Punong Barangay

-40-
 Performance Area: Social

Developmental Objectives Menu of OPR/ Person Budgetary Requirements Fund Source/

Issues PPAs responsible Agency
2023 2024 2025
Nutrition

Presence of malnourished Conduct of PABASA sa PB / BNS / BHW/ Chair 7,000.00 7,000.00 7,000.00 BLGU / MOOE
children (0-5 years old) nutrisyon of health

Presence of children (0-5 To ensure that PB / BNS / BHW/ Chair 7,000.00 7,000.00
years old) with below children age 5 y/o Supplemental of health 7,000.00 BLGU / MOOE
normal (moderate) and below are Feeding
nutritional status given adequate
nutritional needs
Presence of children (0-5
years old) with below
normal (serve) nutritional
status
Access to Health Services

Presence of households
with no access to sanitary To ensure that all Formulation of PB & Barangay officials
toilets facilities constituents have Sangguniang Barangay
access to quality Resolution requesting
health services materials for the sanitary
toilet, labor
Access of Public comfort PB
Room Provision of sanitary
toilet PB / Barangay Officials
To ensure the
health of the Construct of Public toilet
 community (in compliance to BP 344)

Peace & Order

Increased crime To ensure the Establishment of PB

incidents safety of the Barangay outpost
constituents in the BLGU / OTHER
Barangay SUPPLIES
Provisions of equipment PB / Chair Peace & 5,000.00 5,000.00 5,000.00 MATERILAS
for Barangay Tanod order EXPENSES

Anti-illegal drugs

Presence of vulnerable
groups to anti-illegal drug Decrease illegal Monitoring and PB, Secretary & Chair
use drug use and other submission Peace & order
related incident of BADAC watch list to
PNP / PDEA

Maintain drug PB, Secretary & Chair

cleared Barangay Implementation of Peace & order
Community based
rehabilitation Program
(CBRP) PB / Barangay officials

2,000.00 2,000.00 2,000.00 BLGU / MOOE

Conduct of Barangay
Symposium during
Barangay assemblies or PB / Barangay Officials
 separate activities

PB / Barangay Officials
Conduct of monthly
BADAC meeting

Distribution of IEC
materials or conduct of
other awareness campaign
Access to Education

Presence of children( 3-5

years) To provide access Conduct house visitation PB / Barangay Officials
Who are not attending day to quality
care center service education PB / Barangay Officials
Intensive awareness
Presence of children (6-11) campaign on ALS PB / Treasurer
years old who are not program
attending elementary school
Provision of
Presence of children (12- transportation and
15) years who are not incidental allowance to
attending high school ALS students

Educational learning
materials

PB / Day care worker

 Conduct educational
viewing
Social Welfare

Needs of the vulnerable To ensure that the Provision of office

sectors needs of the materials and other
(PWDs, Senior Citizens, vulnerable sectors administrative support to PB / Treasurer 23, 23, 23, BLGU /
Women are not sufficiently (women, PWD, PWD, Senior Citizens, 937.00 937.00 937.00 1%SEÑIOR /
addressed senior citizens) in Women, etc. PWD
the Barangay are organizations /
adequately associations
addressed

Prepared by
NARDO T. TAGUPA VIRGILIO G. GAMAD
Barangay Kagawad Barangay Kagawad

MODESTO O. GAMAD JR. LUZMINDA L. QUIM GLORIA P. BODIONGAN

Barangay Kagawad Barangay Kagawad Barangay Kagawad

ERMA S. UBA JANET T. DALAPO JOYCE S. TAGAB

Barangay Kagawad Barangay Kagawad SK Chairman

CANDIDO J. TAGAB
Punong Barangay
 Performance Area: Economic

Developmental Objectives Menu of OPR/ Person Budgetary Requirements Fund Source/

Issues PPAs responsible Agency
2023 2024 2025

Agriculture and
Production

Lack of Barangay To produce more Provision of agriculture PB / Chair on 2,000.00 2,000.00 2,000.00 BLGU / MOOE
agriculture support harvest and high facilities Agriculture
services / facilities (such quality
as threshold and other
past-harvest equipment , Provision of planting PB / Chair on
multi-purpose, pavement For Poverty reduction materials Agriculture
planting materials
distribution system, Provision of fertilizers
Farm product collection
and buying station. PB / Barangay Officials
Establishment of Nursery
To uplift the economic PB / Barangay Officials
condition of the Construction of
Barangay multipurpose pavement

Labor and Employment

Lack of Barangay
livelihood program To provide livelihood Provision of livestock PB / chair on
opportunities dispersal Agriculture
High unemployment rate
To provide Conduct of backyard PB / Barangay Officials
employment gardening

Prepared by

NARDO T. TAGUPA VIRGILIO G. GAMAD

Barangay Kagawad Barangay Kagawad

MODESTO O. GAMAD JR. LUZMINDA L. QUIM GLORIA P. BODIONGAN

Barangay Kagawad Barangay Kagawad Barangay Kagawad

ERMA S. UBA JANET T. DALAPO JOYCE S. TAGAB

Barangay Kagawad Barangay Kagawad SK Chairman

CANDIDO J. TAGAB
Punong Barangay

Performance Area: Institutional

 Developmental Objectives Menu of OPR/ Person Budgetary Requirements Fund Source/
Issues PPAs responsible Agency
2023 2024 2025

Lot of ownership Acquire the deed of Renovation of Barangay hall PB / Barangay 40,000.00 40,000.00 40,000.00 BLGU / MOOE
for Barangay hall donation to land title Officials

Acquired deed of For children’s facilities &

Lot of ownership donation committees
recreation / PB / Barangay
basketball court Officials

Organization and
Management

updated citizen’s
Charter To improve the delivery organizing and positioning of PB / Barangay
of good services to Barangay Citizen’s Charter Officials
constituents

Development
Planning
 Poor Barangay To strengthen the Strengthening of BDC PB / Barangay
development Barangay Development  Formulation of BDC Officials
planning Council (BDC) plan
 Monitoring and
evaluation of PPAs
 Community
mobilization
Capacity building on PB / Barangay
 Project brief Officials
preparation
 Participatory
situational analysis
 Establishment of
database / database
management
Procurement and
Management

Lack of capacity
building activities To enhance capacities of Barangay BAC strengthening Barangay
for BAC Barangay officials in Officials
procurement and Establishment of PHIGEPs
management account

Prepared by
 NARDO T. TAGUPA VIRGILIO G. GAMAD
Barangay Kagawad Barangay Kagawad

MODESTO O. GAMAD JR. LUZMINDA L. QUIM GLORIA P. BODIONGAN

Barangay Kagawad Barangay Kagawad Barangay Kagawad

ERMA S. UBA JANET T. DALAPO JOYCE S. TAGAB

Barangay Kagawad Barangay Kagawad SK Chairman

CANDIDO J. TAGAB
Punong Barangay

-50-

Performance Area: Infrastructure

Developmental Objectives Menu of OPR/ Person Budgetary Requirements Fund Source/

 Issues PPAs responsible Agency
2023 2024 2025

Social Support

Lack of health and To construct disaster Improvement Barangay PB / Chair on

nutrition facilities , resilient structures health station infrastructure
public comfort, room/ compliant to BP 344
toilet building code and Improvement of Barangay
other related hall PB / Chair on
issuances infrastructure
Improvement of
waterworks system PB / Chair on BLGU / 20%
Old and dilapidated infrastructure 25,000.00 25,000.00 25,000.00
basketball court Improvement of
basketball court PB / Chair on
infrastructure
Construction /
improvement of tanod PB / Chair on
outputs infrastructure

Institutional

No separate area for Construction of KP office PB / Chair on

KP hearing / and mediation infrastructure
mediation
Construction of SK office PB / Chair on
infrastructure
Construction of VAW BLGU / GAD
desk office PB / Chair on 5,000.00 5,000.00 5,000.00
infrastructure
Environmental

Absence of flood Construction of flood PB / Chair on

control facilities facilities (seawall, riprap, infrastructure
dikes)

Prepared by
NARDO T. TAGUPA VIRGILIO G. GAMAD
Barangay Kagawad Barangay Kagawad

MODESTO O. GAMAD JR. LUZMINDA L. QUIM GLORIA P. BODIONGAN

Barangay Kagawad Barangay Kagawad Barangay Kagawad

ERMA S. UBA JANET T. DALAPO JOYCE S. TAGAB

Barangay Kagawad Barangay Kagawad SK Chairman

CANDIDO J. TAGAB
Punong Barangay

-53-

Chapter
 10

Barangay Capacity Development Agenda

2021-2023
Performance Objectives Strategies / Intervention Target Level of Period of Funding Requirements Office
Area Beneficiaries priority implementatio responsible
n
Amount Source
Education To provide good Training for child Day Care Worker 2021-2023 1,500.00 1% LCPC Day care
quality of education development worker worker
Health To enhance the Training for BNS / BHW BNS / BHW 2021-2023 2,000.00 1% LCPC BNS / BHW
strategy & gain more
knowledge the
capacity & providing
the health services
BDRRM To provide more Conduct trainings / PB & BDDRM 2021-2023 16,000.00 5% CF PB/ BDRRM
equip and develop the seminars / capacity chair COMMITTEE
motor skills building activities for
Barangay emergency
responders
Peace Promote knowledge Conduct more training & All Barangay 2021-2023 2,000.00 MOOE PB / PEACE
& Order appointed officials seminars , as to develop Tanods & ORDER
(tanod) on how to their skills in handling COMMITTEE
adequate peaceful Barangay emergency
community free from responders
illegal activities
Legislation To enhance the Conduct training & All Barangay 2021-2023 4,000.00 MOOE ALL
capacity building & seminars in order to Officials Barangay
officials on local develop the skills in Officials
legislation rendering the good
services of legislation
Economic To provide the Create & conduct training All Barangay 2021-2023 3,500.00 MOOE ALL
transparency & & seminars as to develop officials Barangay
sustained the good & enhance the economy Officials
services
Agriculture To develop Conduct training & All Barangay 2021-2023 3,500.00 MOOE ALL
community providing seminars on how to Officials Barangay
livelihood project sustained the providing Officials
needs of the community

-55-

Chapter
 11
Barangay Development and Investment Program (BDIP)
For Planning Period: 2023-2025
P

Province: Bohol
Barangay: TAUG

Sectoral Base Schedule of Amount ( in thousand pesos)

Implementation
AIP Program / Project/ OPR Start Completion Expected Funding Personal And other Capital Total
Reference Activity Date Date Outputs Source Services(P Operating Outlay
Code Description S) Expenses (CO)
(MOOE)
Develop & Infra July 2023 Dec. 2025 1 Barangay hall BLGU/ 300,000.00 300,000.00
rehabilitation of Committee develop and LGU
Barangay hall rehabilitee
Construction of rip Infra July 2024 Dec. 2025 constructed DPWH/LGU 1,000.000. 1,000.000.00
roughing Committee 00
Road railings Infra July 2024 Dec. 2025 Road barriers DPWH/ 1,000.000. 1,000.000.00
Committee concreted LGU 00
Construction of Infra July 2023 Dec. 2025 1 covered court DPWH/ 3,000.000. 3,000.000.00
covered court committee constructed LGU 00
Conduct livelihood Agriculture July 2023 Dec. 2023 Conducted / AGRICULT 20,000.00 20,000.00
training and Committee training done URE/ LGU
seminars
Construction of Infra July 2024 Dec. 2025 constructed BLGU/ LGU 30,000.00 30,000.00
drainage Committee
Construction of Infra / July 2023 Dec. 2025 constructed DEPARTME 500,000.00 50,000.00
designation of health NT OF
 breastfeeding areaCommittee HEALTH
Planting trees Environ- July 2022 Dec. 2022 Trees was 5% CF 1,000.00 1,000.00
mental planted
Committee
Day Care center / Infra July 2022 Dec.2022 1 day care 20% DF 233,174.20 233,174.20
multi-purpose Committee center /multi-
building purpose building
rehabilitation rehabilitee
Purchase of lot PB July 2022 Dec. 2022 Purchased 20% DF 200,000.00 200,000.00

Prepared by: Attested by:

MELA C. BALAGOT HELEN O. TAGAB CANDIDO J. TAGAB

Barangay Secretary Barangay Treasurer Punong Barangay

Fiscal Year 2023 Annual Investment Program (AIP)

By Program/ Project/ Activity by Sector
 Barangay: TAUG
Province: Bohol
AIP PPA Implement Schedule of Expected Outputs Funding Amount
Referenc ing Office Implementation Source
e Start Completion (6) PS MOOE CO Total
Code (2) (3) Date Date (7)
(5) (8) (9) (10) (11)
(1) (4)

General Personal Services (PS)

Services Salaries and Wages
(permanent & casual
employees)
1000- Honoraria Punong Brgy. Jan. Dec. Services rendered GF/PS
001-001
1000- Cash gift Punong Brgy. Dec. Dec. GF/PS
001-002
Other Personnel
Benefit
1000- Year End Bonus Punong Brgy. Dec. Dec. GF/PS
001-003
1000- Terminal leave benefit Punong Brgy. Jan. Jan. GF/PS 65,800
001-003
1000- Other personal Dec. Dec. GF/PS 1,000.00 1,000.00
001-004 benefits (PEI)
Total PS 772,900 772,900
Social Maintenance & other
services Ope-
Rating Expenses
(MOOE)
1000- Travelling Expenses- Punong Brgy. Jan. Dec. GF/ 15,000.0 15,000.00
002-001 Local MOOE 0
1000- Training Expenses Punong brgy. Jan. Dec. GF/ 13,000.0 13000.00
002-002 MOOE 0
Socio Cultural GF/ 5,000.00 5,000.00
Activities MOOE
Supplies and
Materials
1000- Office Supplies Punong Brgy. Jan. Dec. GF/ 10,000.0 10,000.00
002-005 Expenses MOOE 0
1000- Drug & Medicine Punong Brgy. Jan. Dec. GF/ 5,000.00 5,000.00
002-003 Expenses MOOE
1000- Gasoline, Oil & Punong Brgy. Jan. Dec. GF/ 1,000.00 1,000.00
002-004 Lubricants Expenses MOOE
1000- Other supplies Punong Brgy. Jan. Dec. GF/ 13,000.0 13,000.00
002-005 Expenses MOOE 0
Utility Expenses
1000- Electricity Expenses Punong Brgy. Jan. Dec. GF/ 46,000.0 46,000.00
002-006 MOOE 0
Other MOOE
1000- Subsidy to NGOs Punong Brgy. Jan. Dec. GF/ 28,800.0 28,800.00
002-007 bkrp/ clerk Cont. MOOE 0
1000- Membership dues & Punong Brgy. Jan. Dec. GF/ 4,000.00 4,000.00
002-008 Cont. to Org. MOOE
1000- Legal Services Punong Brgy. Jan. Dec. GF/ 1,000.00 1,000.00
002-009 MOOE
1000- Environment/ sanitary Punong Brgy. Jan. Dec. GF/ 3,000.00 3,000.00
002-010 services (Purok) MOOE
1000- driver Punong Brgy. Jan. Dec. GF/ 1,000.00 1,000.00
002-011 MOOE
1000- Solid waste Punong Brgy. Jan. Dec. GF/ 2,000.00 2,000.00
002-012 management MOOE
Taxes, Duties &
Licenses
1000- Fidelity Bond Punong Brgy. Jan. Dec. GF/ 4,000.00 4,000.00
002-013 premium MOOE
1000- Taxes, duties & Punong Brgy. Jan. Dec. GF/ 20,000.0 20,000.00
002-014 licenses MOOE 0
General Services
1000- Security services- Punong Brgy. Jan. Dec. GF/ 56,400.0 56,400.00
002-015 Brgy. tanod MOOE 0
Repair &
Maintenance
1000- R&M roads, highway Punong Brgy. Jan. Dec. GF/ 12,000.0 12,000.00
002-016 & bridges MOOE 0
1000- R&M of Air-con Punong Brgy. Jan. Dec. GF/ 3,000.00 3,000.00
002-017 MOOE
1000- R&M IT equipment & Punong Brgy. Jan. Dec. GF/ 4,000.00 4,000.00
002-018 software MOOE
1000- R&M machinery- Punong Brgy. Jan. Dec. GF/ 2,000.00 2,000.00
002-019 sound system MOOE
1000- R&M of Mini Multi- Punong Brgy. Jan. Dec. GF/ 1,000.00 1,000.00
002-020 cab MOOE
1000- R&M machinery-grass Punong Brgy. Jan. Dec. GF/ 2,000.00 2,000.00
002-021 cutter MOOE
Communication
Expenses
1000- Load expense Punong Brgy. Jan. Dec. GF/ 4,000.00 4,000.00
002-022 MOOE
1000- Internet Subscription Punong Brgy. Jan. Dec. GF/ 5,127.30 5,127.30
002-023 Expenses MOOE
Total MOOE 261,327. 261,327.30
30
Special Purpose
Appropriation (SPA
Appro. For Debt Services
Economi 20% development Fund
c
Services
8000- Construction of Street light Punong Jan. Dec. Improved facilities 20% DF 156,157.00 156,157.00
001-003 post Brgy. In the Barangay
8000- Rehabilitation of Brgy. Punong July Dec. 20% DF 160,000.00 160,000.00
001-001 Road Brgy.
8000- RM- Water Work System Punong Jan. Dec. 20% DF 25,000.00 25,000.00
001-002 Brgy.
Total 20% DF 341,157.00 341,157.00
10% SK FUND 176,258.50
1000- Training expenses Punong Jan. Dec. 5%CF 16,000.00 16,000.00
003-001 Brgy.
1000- Other supplies expenses Punong Jan. Dec. 5%CF 25,690.47 25,690.47
003-002 Brgy.
1000- CCTV Camera Punong Jan. Dec. 5%CF 20,000.00 20,000.00
003-003 Brgy.

30% QRF-5% CF Standby 5%CF 26,438.78 26,438.78

Fund
Total 5% CF 88,129.25 88,129.25
5% GAD
3000- Women’s Day Punong Brgy. Jan. Dec. GADF 9,000.00 9,000.00
001-001 Program
3000- Nutrition health & Punong Brgy. Jan. Dec. Nutrition services GADF 33,600.0 33,600.00
001-002 sanitation program increase number of pre 0
school
3000- Child enhancement Punong Brgy. Jan. Dec. GADF 30,000.0 30,000.00
001-003 0
Other MOOE

3000- Cultural activities Punong Brgy. Jan. Dec. GADF 14,000.0 14,000.00
002-004 0
Total 5% GAD 88,129.2 88,129.25
5
PWD Funds
3000- Travel allowance for Punong Brgy. Jan. Dec. Improved services to 1% of 1,500.00 1,500.00
003-001 PWD president PWDs IRA+LR
3000- Annual PWD program Punong Brgy. Jan. Dec. 1% of 2,000.00 2,000.00
003-002 IRA+LR
3000- PWD Program Punong brgy. Jan. Dec. 1% of 2,500.00 2,500.00
003-003 IRA+LR
3000- Assistance to PWDs Punong Brgy. Jan. Dec. 1% of 1,500.00 1,500.00
003-004 IRA+LR
3000- Supplies for PWD Punong Brgy. Jan. Dec. 1% of 1,812.95 1812.95
003-005 Records IRA+LR
Total PWD 8,812.95 8,812.95
1% Senior Citizen
and PWD program
3000- Annual Senior Citizen Punong Brgy. Jan. Dec. Improved services to 1% of 1,000.00 1,000.00
002-001 congress senior citizen’s IRA+LR
3000- Senior Citizen Punong Brgy. Jan. Dec. 1% of 4,000.00 4,000.00
002-002 Program IRA+LR
3000- Travel allowance for Punong Brgy. Jan. Dec. 1% of 1,500.00 1,500.00
002-004 senior citizen IRA
President
3000- Supplies for senior Punong Brgy. Jan. Dec. 1% of 2,312.90 2,312.90
002-004 citizen record IRA
Total Senior Citizen 8,812.90 8,812.90

1% LCPC Fund

3000- Annual children Punong Brgy. Jan. Dec. 1% of 2,000.00 2,000.00

003-001 Congress IRA
3000- Training for children Punong Brgy. Jan. Dec. 1% of 1,500.00 1,500.00
003-002 development worker IRA
3000- Training for BNS/ Punong Brgy. Jan. Dec. 1% of 2,000.00 2,000.00
003-003 BHW IRA
3000- PABASA IDOL KO Punong Brgy. Jan. Dec. 1% of 5,000.00 5,000.00
 004-005 SI NANAY IRA
3000- Supplemental feeding Punong Brgy. Jan. Dec. 1% of 5,057.85 5,057.85
004-005 IRA
Lactating Station 1% of 1,500.00 1,500.00
IRA
Total LCPC Funds 17,057.8 17,057.85
5
TOTAL 1,762,585.00

Prepared by:

MELA C. BALAGOT
Barangay Secretary
HELEN O. TAGAB
Barangay Treasurer
ATTESTED BY:

CANDIDO J. TAGAB
Punong Barangay

Fiscal Year 2023 Annual Investment Program (AIP)

By Program/ Project/ Activity by Sector
Barangay: TAUG
 City/ Municipality: Lila
Province: Bohol
AIP PPA Implement Schedule of Expected Outputs Funding Amount
Reference ing Office Implementation Source
Code Start Completio (6) PS MOOE CO Total
(2) (3) Date n Date (7)
(1) (5) (8) (9) (10) (11)
(4)

General Personal Services (PS)

Services Salaries and Wages (perma-
nent & casual employees)
1000-001- Honoraria Punong Brgy. Jan. Dec. Services rendered GF/PS 715,032.00 715,032.00
001
1000-001- Cash gift Punong Brgy. Dec. Dec. GF/PS 55,000.00 55,000.00
002
Other Personnel Benefit
Mid year bonus Punong Brgy. GF/ PS 47,000.00 47,000.00
1000-001- Year End Bonus Punong Brgy. Dec. Dec. GF/PS 25,312.00 25,312.00
003
1000-001- Terminal leave benefit Punong Brgy. Jan. Jan. GF/PS 71,000.00 71,000.00
003
1000-001- Other personal benefits Dec. Dec. GF/PS 1,000.00 1,000.00
004 (PEI)
Total PS 914,344.00 914,344.00
Social Maintenance & other
services Ope-
Rating Expenses
(MOOE)
1000-002- Travelling Expenses- Punong Brgy. Jan. Dec. GF/ 24,033.20 24,033.20
001 Local MOOE
1000-002- Training Expenses Punong brgy. Jan. Dec. GF/ 15,000.00 15,000.00
002 MOOE
 Supplies and Materials
Medical supplies Punong Brgy. Jan. Dec. GF/ 15,000.00 15,000.00
MOOE
1000-002- Office Supplies Expenses Punong Brgy. Jan. Dec. GF/ 20,000.00 20,000.00
005 MOOE
1000-002- Drug & Medicine Punong Brgy. Jan. Dec. GF/ 15,000.00 15,000.00
003 Expenses MOOE
1000-002- Gasoline, Oil & Punong Brgy. Jan. Dec. GF/ 5,000.00 5,000.00
004 Lubricants Expenses MOOE
1000-002- Other supplies & Punong Brgy. Jan. Dec. GF/ 30,000.00 30,000.00
005 material Expenses MOOE
Agricultural supplies Punong Brgy. Jan. Dec. GF/ 8,000.00 8,000.00
MOOE
Utility Expenses
1000-002- Electricity Expenses Punong Brgy. Jan. Dec. GF/ 70,000.00 70,000.00
006 MOOE
Other MOOE
1000-002- Subsidy to NGOs bkrp/ Punong Brgy. Jan. Dec. GF/ 28,800.00 28,800.00
007 clerk Cont. MOOE
1000-002- Membership dues & Punong Brgy. Jan. Dec. GF/ 4,000.00 4,000.00
008 Cont. to Org. MOOE
1000-002- Legal Services Punong Brgy. Jan. Dec. GF/ 2,000.00 2,000.00
009 MOOE
1000-002- Environment/ sanitary Punong Brgy. Jan. Dec. GF/ 6,000.00 6,000.00
010 services (Purok) MOOE
1000-002- driver Punong Brgy. Jan. Dec. GF/ 1,000.00 1,000.00
011 MOOE
1000-002- Solid waste management Punong Brgy. Jan. Dec. GF/ 3,000.00 3,000.00
012 MOOE
Drug education Pre Punong Brgy. Jan. Dec. GF/ 1,600.00 1,600.00
Program MOOE
Taxes, Duties &
Licenses
1000-002- Fidelity Bond premium Punong Brgy. Jan. Dec. GF/ 4,000.00 4,000.00
013 MOOE
1000-002- Taxes, duties & licenses Punong Brgy. Jan. Dec. GF/ 40,000.00 40,000.00
014 MOOE
General Services
1000-002- Security services-Brgy. Punong Brgy. Jan. Dec. GF/ 88,800.00 88,800.00
015 tanod MOOE
Katarungang Punong Brgy. Jan. Dec. GF/ 2,000.00 2,000.00
Pambarangay MOOE
Repair & Maintenance
1000-002- R&M roads, highway & Punong Brgy. Jan. Dec. GF/ 18,000.00 18,000.00
016 bridges MOOE
1000-002- R&M of Air-con Punong Brgy. Jan. Dec. GF/ 4,000.00 4,000.00
017 MOOE
1000-002- R&M IT equipment & Punong Brgy. Jan. Dec. GF/ 15,000.00 15,000.00
018 software MOOE
1000-002- R&M machinery- sound Punong Brgy. Jan. Dec. GF/ 3,000.00 3,000.00
019 system MOOE
1000-002- R&M of Mini Multi-cab Punong Brgy. Jan. Dec. GF/ 1,000.00 1,000.00
020 MOOE
1000-002- R&M machinery-grass Punong Brgy. Jan. Dec. GF/ 6,000.00 6,000.00
021 cutter MOOE
Socio Cultural activities Punong Brgy. Jan. Dec. GF/ 10,000.00 10,000.00
MOOE
Communication
Expenses
1000-002- Load expense Punong Brgy. Jan. Dec. GF/ 13,000.00 13,000.00
022 MOOE
1000-002- Internet Subscription Punong Brgy. Jan. Dec. GF/ 6,000.00 6,000.00
023 Expenses MOOE
Total MOOE 459,233.20 459,233.20
CAPITAL OUTLAY
Land and Building
 Property
Plant and Equipment
Special Purpose
Appropria-
tion (SPA) Appropriation
for debt services
Appropriation for SK 234,767.10
Total General 1,608,344.30
Administration Program

TOTAL FOR BASIC

SERVICES
& FACILITIES
PROGRAM
20% DEVELOPMENT
FUND
8000-001- Purchase of lot Punong Jan. Dec. 20% DF 200,000.00 200,000.00
003 Brgy.
8000-001- Rehabilitation of multi- Punong July Dec. 20% DF 233,174.20 233,174.20
001 purpose building Brgy.
8000-001- RM- Water Work System Punong Jan. Dec. 20% DF 25,000.00 25,000.00
002 Brgy.
Total 20% DF 458,174.20 458,174.20
5% CALAMITY FUND
70% MOOE OF 5% CF
1000-003- Training expenses Punong Jan. Dec. 5%CF 10,000.00 10,000.00
001 Brgy.
1000-003- Other supplies expenses Punong Jan. Dec. 5%CF 41,168.49 41,168.49
002 Brgy.
1000-003- R &M =CCTV Camera Punong Jan. Dec. 5%CF 30,000.00 30,000.00
003 Brgy.
1000-003- Planting trees Punong Jan. Dec. 5% CF 1,000.00 1,000.00
004 Brgy.
 30% QRF-5% CF Standby 5%CF 35,215.06 35,215.06
Fund
Total 5% CF 117,383.55 117,383.55
Other Services
5% GAD
3000-001- Women’s Day Program Punong Brgy. Jan. Dec. GADF 10,600.0 10,600.00
001 0
3000-001- Nutrition health & Punong Brgy. Jan. Dec. Nutrition services GADF 39,000.0 39,000.00
002 sanitation program increase number of pre 0
school
3000-001- Child enhancement Punong Brgy. Jan. Dec. GADF 33,000.0 33,000.00
003 0
Other MOOE

3000-002- Socio / Cultural Punong Brgy. Jan. Dec. GADF 32,783.5 32,783.55
004 activities 5
VAW-C Punong Brgy. Jan. Dec. GADF 2,000.00 2,000.00
Total 5% GAD 117,383.55 117,383.55
PWD Funds
3000-003- Travel allowance for Punong Brgy. Jan. Dec. Improved services to 1% of 2,000.00 2,000.00
001 PWD president PWDs IRA+LR
3000-003- Annual PWD program Punong Brgy. Jan. Dec. 1% of 1,738.36 1,738.36
002 IRA+LR
3000-003- PWD Program Punong brgy. Jan. Dec. 1% of 5,000.00 5,000.00
003 IRA+LR
3000-003- Assistance to PWDs Punong Brgy. Jan. Dec. 1% of 2,000.00 2,000.00
004 IRA+LR
3000-003- Supplies for PWD Punong Brgy. Jan. Dec. 1% of 1,000.00 1,000.00
005 Records IRA+LR
Total PWD 11,738.3 11,738.36
6
1% Senior Citizen and
 PWD program
3000-002- Annual Senior Citizen Punong Brgy. Jan. Dec. Improved services to 1% of 2,000.00 2,000.00
001 congress senior citizen’s IRA+LR
3000-002- Senior Citizen Program Punong Brgy. Jan. Dec. 1% of 7,000.00 7,000.00
002 IRA+LR
3000-002- Travel allowance for Punong Brgy. Jan. Dec. 1% of 2,000.00 2,000.00
004 senior citizen President IRA
3000-002- Supplies for senior Punong Brgy. Jan. Dec. 1% of 738.35 738.35
004 citizen record IRA
Total Senior Citizen 11,738.3 11,738.35
5
1% LCPC Fund

3000-003- Annual children Punong Brgy. Jan. Dec. 1% of 3,000.00 3,000.00

001 Congress IRA
3000-003- Training for children Punong Brgy. Jan. Dec. 1% of 2,500.00 2,500.00
002 development worker IRA
3000-003- Training for BNS/ BHW Punong Brgy. Jan. Dec. 1% of 4,000.00 4,000.00
003 IRA
3000-004- PABASA IDOL KO SI Punong Brgy. Jan. Dec. 1% of 6,000.00 6,000.00
005 NANAY IRA
3000-004- Supplemental feeding Punong Brgy. Jan. Dec. 1% of 6,000.00 6,000.00
005 IRA
Lactating Station 1% of 1,408.71 1,408.71
IRA
Total LCPC Funds 22,908.7 22,908.71
1
TOTAL BUDGETARY 2,347,671.00
APPROPRIATION

Prepared by : Attested by:

MELA C. BALAGOT HELEN O. TAGAB CANDIDO J. TAGAB
Brgy. Secretary Brgy. Treasurer Punong Barangay

Date : Date : Date :