Barangay Government of Barangay Poblacion

Cavinti, Laguna

OFFICE OF THE BARANGAY SECRETARY

Begun and held in Barangay Poblacion Session Hall on _______ day of _______________
______________2019.
2016.

BARANGAY APPROPRIATION ORDINANCE NO._____-s2019

AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE BARANGAY GOVERNMENT OF

POBLACION, CAVINTI, LAGUNA FROM JANUARY ONE TO DECEMBER THIRTY ONE, TWO THOUSAND AND
AND TWENTY

Be it enacted by the Sagguniang Barangay of Poblacion, Cavinti, Laguna.

Section 1. Source of Funds. The following income as indicated hereof are hereby declared as sources
of funds particularly the Tax Revenue and Operating and Miscellaneous Income, which are realistic
and probable to be collected and remitted on the Local Treasury, necessary to finance the delivery of
basis services and implementation of priority development of Barangay Poblacion on January one
to December thirty-one two thousand and fifteen twenty

Estimated Income for the Fiscal Year 2020

Beginning Balance --------------------------------------------------------------

Internal Revenue Allotment-------------------------------------------------- 6,094,421.00
Real Property Tax--------------------------------------------------------------- 180,000.00
Income From Operation
A. Barangay Clearances and Certifications-------------------------------- 130,000.00
B. Community Tax 14,000.00
C. Bussiness permit 35,000.00
D. Electrical, Water, Building,Etc.Permit 1,200.00
E. Terminal Fee 5,000.00
F. Rent Income and Other Charges 1,000.00
G. Katarungang Pambarangay Fee 1,000.00
H. Other Permit and Liscenses 22,000.00
I. Interest Income 3,000.00
J. Other Fines and Penalties 5,000.00
K. Cash Ticket 12,000.00
Provincial Aid
Municipal Aid
Miscelaneous Income 7,000.00

Total Estimated Income for the Budget Year 6,510,629.00

OMENG
 Barangay Expenditure Program

Section 2. Appropriation of Funds. The following sums or so much thereof as maybe necessary are
hereby appropriated out of Tax Revenue and Operating and Miscellaneous Income and any unexpen-
ded balances thereof in the Barangay Treasurer not otherwise appropriated for basic services delivery
and implementation of development projects, programs and activities.

a. Executive and Legislative Services

Program/Projects/Activities Amount

1. Current Operating Expenditures

1.1 Personal Services
a. Honoraria (PB,SB,SK,SEC,TREAS,BRK,CLERK, CO, D 1,198,200.00
b. Cash Gift 55,000.00
c. 13th month pay 88,800.00
d. Annual Leave Benefits 123,059.74
E. Midyear Bonus 88,800.00
f. Additional(PEI, 14TH MONTH) 55,000.00
47,658.66
TOTAL 1,656,518.40
1.2 Maint. & Other Operating Expenses
a. Travelling Expenses-Local 50,000.00
b. Training Expenses 150,000.00
c. Office Supplies Expenses 14,000.00
d. Accountable Expenses 11,000.00
e. Gasoline, Oil & Lubricants Expenses 50,000.00
f. Electricity Expenses (Brgy. Facilities & St. Lights) 130,000.00
g. Legal Expenses 10,000.00
h. Telephone Expenses-Mobile 5,200.00
i. Water Expenses 3,600.00
j. Fidelity Bond Premiums 50,000.00
k. Purchased of Uniform 75,000.00
l. Repairs and Maintenance, Insurance, Licenses, Registration of 100,000.00
Barangay Vehicles
n. Liga Membership Dues 12,000.00
o. Other Maintenance & Operating Expenses (Medical Mission, Nat'l. 209,342.10
Day Celebration, Tax Campaign, Monthly Clean & Green, Alay Lakad, etc)
Ugnayan sa brgy., Brgy. Assembly, Public Hearings,etc/.
Lakbay
TOTALAralTOTAL 870,142.10
2.0 Capital Outlay
2.1 Communication Equipment 20,000.00
2.2 Office Furniture and fixture
2.3. Computer and Internet Expense 27,600.00
2.4 Other Property, Plant and Equipment (Motorcycle Service) 100,000.00
TOTAL 147,600.00

Total New Appropriations for Executive and Legislative Services 2,674,260.50

b. Day Care Services

1. Current Operating Expenditures

1.1 Personal Services
a. Honoraria 36,000.00
Day-Care Worker Aide(2) TOTAL 36,000.00
1.2 Maint. & Other Operatinf Expenses
a. Travelling Expenses-Local -
 b. Training Expenses 4,000.00
c. Office supplies Expenses and Furniture 2,000.00
TOTAL 6,000.00

2.0 Capital Outlay

2.2 Furniture & Fixtures
2.2 Other Property, Plant and Equipment
TOTAL
Total New Appropriations for Day Care Services 42,000.00

c. Health and Nutrition Services

1. Current Operating Expenditures

1.1 Personal Services
a. Honoraria(BNS/BHW)(13/13) 343,200.00
TOTAL 343,200.00
1.2 Maint. & Other Operating Expenses
a. Travelling Expenses-Local -
b. Training Expenses (BNS Congress & other purposes 5,000.00
c. Drugs & Medicines Expenses 100,000.00
d. Medical Expenses 10,000.00
e. Other Maint. And Operating Expenses -
TOTAL 115,000.00
2.0 Capital Outlay
2.1 Medical, Dental & Lab. Supplies Equip. -
2.2 Other Property, Plant and Equipment
TOTAL -

Total Appropriations for Health and Nutrition Services 458,200.00

d. Peace and Order Services

1. Current Operating Expenditures

1.1 Personal Services
a. Honoraria Bantay Bayan (20) 465,600.00
b. Honoraria of BHRAO (1) VAWC(1) 24,000.00
c. Lupong Tagapamayapa (10 )1) 140,400.00
TOTAL
1.2 Maint. & Other Operating Expenses
a. Travelling Expenses-Local -
b. Training Expenses
c. Anti-drug abused campaign, masa-masid information campaign and other 10,000.00
sipag and other purposes. TOTAL 10,000.00
2.0 Capital Outlay
2.1. Communication devices
2.2 Other Property, Plant and Equipment -
TOTAL -

Total Appropriations for Peace and Order Services 640,000.00

e. Environmental Services
1. Current Operating Expenditures
1.1Personal Services -
a. Honoraria- (Driver 39,000.00
b. Garbage Collector(4) 96,000.00
TOTAL 135,000.00
2.0. Personal Services
2.1. Honoraria -Barangay Environmental Response Team(10-BERT) 60,000.00
 2.2. Safety Gears, Uniform, Tools 10,000.00
TOTAL
205,000.00

-
Total new for Environmental Services

f. Special Purpose

Program/Projects/Activities

Special Purpose Lump-Sum Appropriations:

Aide to PLB -
Appropriation for Environmental Protection
Discretionary - Extraordinary Expenses 3,800.00
Appropriations for Gender and Development 170,000.00
Appropriations for Calamity 325,531.45
Appropriations for Sangguniang Kabataan 651,062.90
Appropriations for Development Projects 1,218,885.80
Appropriations for Senior Citizen 60,944.29
Appropriations for Children & Protection Program 60,944.29

Total New Appropriations for Special Purpose Lump-Sum Appropriations 2,491,168.50

Total Barangay Expenditure Programs ------------------------------------

Section 3. The appropriated amount is aimed to produce the expected major final output (MFO) for the
barangay and are to be measured by performance or output indicators per MFO. This serves as the
rationale for the money spent for the various services and development projects provided by the barangay,
pursuant to Section 17 of the Local Government Code.

MAJOR FINAL OUTPUT

Programs, Projects/Activities Performance Estimated

Description and Major Final Output Indicator Output

Executive and Legislative Services Barangay officials trained on plann Programs & projects implemented
good governance and budgeting Resolution and Ordinanced passed

Peace and Order Services Conflicts resolved./Persons Maintained Peace and Order
apprehended Efficient and reliable BB's
Day Care Services Efficient and reliable DCW's Parent beneficiaries
Health and Nutrition Services Efficient and reliable BHW's Patients provided w/ primary care.
Purchase of Medicine Medicines purchased and distribut Maintained nourishment
Agricultural Services Agricultural inputs distributed Increased agricultural output

Others:
Gender and Development GAD programs implemented GAD programs implemented
SK Projects SK Programs SK programs implemented
Calamity Activities Disaster Preparedness Program Disaster Preparedness Implemented
Development Projects Dev't Programs and Projects Dev't Program&Projects Implemented
OSCA OSCA program OSCA program implemented
Children & Protection Program Protection for Children Protection for Children Implemented
 Summary of Obligations and Proposed New Appropriations

Program/Projects/Activities Amount

Executive and Legislative Services 2,674,260.50

Day Care Services 42,000.00
Health and Nutrition Services 458,200.00
Peace and Order Services 640,000.00
Environmental Services 205,000.00
Special Purpose Lump-Sum Appropriations:
Aid to PLB -
Discretionary Expenses-Extraordinary Expenses 3,800.00
Appropriations for Gender and Development 170,000.00
Appropriations for Calamity 325,531.45
Appropriation of Sangguniang Kabataan 651,062.90
Appropriations for Development Projects 1,218,885.80
Appropriations for Senior Citizen 60,944.29
Appropriations for Children & Protection Program 60,944.29
-
Total Obligation/Appropriation
Total Collection/Available Appropriation 6,510,629.00
Unused/Unappropriated Balance

Section 4. General Provisions

The Sources of funds, particularly, the Tax revenue and Operating and Miscellaneous Income that will
be collected by the Barangay Treasurer will finance and prioritizes the herein appropriations for the
delivery of basic services and implementation of development projects, and activities.

Appropriations for discretionary purposes of the Punong Barangay which shall not exceed two percent
(2%) of the actual receipts derived from basic real property tax in the next preceeding calendar year shall
be disbursed only for public purposes only.

The disbursement of appropriations for calamity (5% of the estimated income) which shall be used for
unforeseen exenditures provided in Republic Act No. 8185.

The Appropriations for Sangguniang Kabataan shall conform to the implementation of youth development
program and the appropriations for development projects funded from the 20% development fund shall be
consistent with the development agenda of the government pursuant to Section 305 of the Local Govern-
ment Code.
The procurement activities shall be in strict compliance to the Generic Procurement Manual issued by the
Government Procurement Policy Board. The official fiscal year of barangay government is the period
beginning with the first (1st) day of January and ending the thirty first (31st) day of December of the same
year. Funds are available exclusively for the specific purpose for which they have been appropriated.

Section 5. Effectivity. This barangay appropriation ordinance shall take effect immediately upon its
approval.

Date Promulgated: _____________________

Carried Unanimously,

HON. ANICIA B. BAYRANTE HON. REYMO L. LIWAG

Sangguniang Barangay Member Sangguniang Barangay Member

HON. JOEL O. GARCIA HON. ANDRES P. BLEZA

Sangguniang Barangay Member Sangguniang Barangay Member

HON. BERNIE C. GLORIOSO HON. JEANETTE P. GLORIOSO

Sangguniang Barangay Member Sangguniang Barangay Member

HON. MARVIN G. VALDOPENAS HON. JAYSON G. LIWAG

Sangguniang Barangay Member Sangguniang Barangay Member/SK Chairman

I HEREBY CERTIFY to the above-quoted Barangay General Appropriation Ordinance for Two Thousand
Nineteen of Barangay poblacion Cavinti, Laguna.

HON. ROMEL J. VILLANUEVA

Presiding Officer, Punong Barangay

ATTESTED BY:

ERLINDA R. CORTEZ
Barangay Secretary

APPROVED BY:

HON. ROMEL J. VILLANUEVA

 Punong Barangay

Date: 25 Oct. 2018

mplemented
anced passed

primary care.

s Implemented
s Implemented

n Implemented
SK Chairman