Office of the Municipal Mayor en Excerpt from the Minutes of the 133" Regular Session of the 19” Sangguniang Gayan of Lupon, Davao Onental held at the S.B. Session Hall on March 23, 2022 at 9:28 o'clock in the moming PRESENT: 1. Hon. Santee @. Alonso, J. = Aainicipal Vice Mayor (Presiding Omer) 2. Won Eon 8 Bote 3 Member 3 Hon Sine ¥- Libre cers 4 Hon, Hadj Bongo S. Garabeg oe 3 Hon. Juan A Maral, J 2 Se & Hon. Cenen A-Angsines > Se 7. Won. ReyraisoP Surbs aes 8 Hon, Clemente, Gera, Liga ng map Bray. ProsidentExoftcio Member 9. Hon. Gregorio M.Manggod IP Mandatory Representative, 40. Hon. Jayson R Mahinay “SKMF ProsidentEx-fcio Member asc: reef the senggumang Bayon 5) Hon, Harold A. Montes ~88 Member tamensiceren tere sab Liv bit onm MART 702, foie ON NO. 2022. Authored and Sponsored by Hon, Juan A. Maralit, Jr, ‘Chairperson, Comaitise on Budget, Finance and Appropriation, A_ RESOLUTION CONFIRMING THE APPROVAL OF APPROPRIATION ORDINANCE NO. 01, SERIES OF 2021, AUTHORIZING ANNUAL BUDGET FOR CY 2022 OF BARANGAY POBLACION, THIS MUNICIPALITY, IN THE TOTAL AMOUNT OF TWENTY MILLION NINE HUNDRED EIGHTY-FIVE THOUSAND ‘THREE HUNDRED SIXTY-EIGHT (P 20.985,368.00) PESOS. WHEREAS, the Annual Sudget for CY 2022 of Barangay Poblacion in the amount of P20,985,368.00 was referred lo the Committee on Budget, Finance and ‘Appropriation with the following findings and recommendations of the Local Finance: ‘Committee ofthis loca! unit, to wit FINDID 1. The Annisl Badge: of Bry. Pobacioe for CY 2022 y under Appropriation Ordinance No.) xerey of 20 Foblacion inthe anoint of 20,988 308 0 inthe amcun' of P30:985,368 00 arly. enaced un upproved is. considered operanve aso the date is ‘on October 6: 2021 isin compliance with the effectivity Provided, however tht conditions Frovain set forth it RA 7160, therwise known | ‘aued hereunder ate sticly observed the Local Goverment Code of 1991 | Alt appeopsitions provided herein should be cxpeld fr the speci purpose wherein funds wre heey appropriated uate heidgening. accounting and muting procedures 3 The rerpouibility fet the eeenton of this bdgat tad the accent heeo! shall be ‘rested primarily mde Ps arngay Page | of 2HESS OL WIOL 00'S enuoney eojAi05 10410 00091 $284 UOYDDYIYI8D PUD SoUD.09| 76066'61 SuO|OEIOD EnuEAeY ;OUNB|U) Woy BIDS 100002 x0] AyuNWILIOD ~ SexDL 48410 00°02 XD] SSeUSNG 100'00% - XO) Apadolg [bey UO asDUS 7Z0Z 109 J9Fipn¢ 10} eu10914 Payot TUIBJ8Y PEPIAcid AjDoYIDeds SS/WVALIO |dd0xXe ‘@UO-AIUAM| PUOSNOY) Om| '9U0-A 81) 0} 80 AIGNUDT WUOY UojoDIgo7 ADBuDIDg jo jueLUdoJenSg 34} BOUDUY o4 A1Os'9294 "sunsDSu] [0507 64) O} PO}IUIOI PUD PE}29}100 6q O4 eiqeqoud PUD =y)s]OA 210 YON 24 sNEOUD|}SOSIW PUD BuyDIedO PUD enueASY XO] ey) ALO;NO|LIOK SpUNj Jo SB2INCS SD PEID|IEP ACBIOY 8 JOBJOY PO|DOIPUI sO S409 BUMOIO} BUI ‘SPUN, Jo BDiNOs “| Uol {PE|UIESSD JUNED UI UOIDE}GOd Jo ADBUDIOg BUDIUNEBUDS Bul Aa palooue |) 2a “KINO SOSAd (00°89€'S86'0Z d) AINO SOS3d 7 ALXIS GANGNNH 33¥H1 GNYSNOHL 3Al4 ALHOI3 G3YGNNH 3NIN NOITIW ALNJMI JO NNOWY 3HLNI NOIDV190d AVONVYVS 404 SANNY ONUVIAdOddY JONYNIGYO NY LON Ig Uoyoudorddy Ap6upieg SIM OL UOHOUdeudde Bua} 34; DUS 0) ‘perlose1 AqosOY 4 50 “G3 10834 'SYIOWIW WONNOD 3H! 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RECEIPTS PROGRAM Il Receipts Real Property Tax 100,000.00) 720,000 00) ternal Revenue Collections ~ Community Tax. e and Certification fees Other Service Revenue Total Receipts 20,985,368,00 Part ll. EXPENDITURE PROGRAM GENERAL ADMINISTRATION PROGRAM: CURRENT OPERATING EXPENDITURES, Personal Service (PS) Rendeved General administrative & support 24 Reguar sessions conducted Honorarie s-01-02.050 ]P — 3.24,10240 | services to Barangay Rocoltone & 3 Ordnane Cash Gift s-o1.02070 |p 65,000.00 6 Tianings for Barangay Ofeiats Aton | (car End Bonus * Pp 268,675 20 !Borangay Treasurers Financial Reports Other Bonuses and Allowances P 268,675.20 Barangay Secretary Ropers submited Terminal Leave Benefits P 362,246 19 ther Personnel Benefits P 65,000.00 ‘Total PS} P 4,253,698.99Budget Yaar 2092 eremamee | Object of Expenditure ‘Account Code Expenditures (Proposes) imtenance & Other Operating Expenses ravelling Expenses Local 502.01-010 |p 50,000.00 raining Expenses 50202010 | p 50,000.00 fice Supplies Expenses 50203010 | P 20,000.00 vantable Fors Expenses 50203-0200 |r $0,000.00 5.0203-040 | P 47,080.65 5.02.03.050 | p 300,000.00 5-02-03-990 | P 540,000.00 502.04-.010 |r 70,000.00 50204-0200 |p 400,000.00 502.05.030 | P 90,000 58 502-05-.040 | P 10,800.00 502.07-010 |r 000.00 50208990 |p —3,787,580.98 epair & Maint. Machinery & Equipment (office equipment) 5.02.09-040 | P 40,000.00 epait & Maint. Machinery & Equipment (IT Equpt& Softwar) 502.09.040 | Pp 30,000.00 epair & Maint. Transportation Equipment ( Motor Vehicle) 5.02.09.050 | p $0,000.00 \delty Bond Premiums 50211.010 |p 40,000.00 surance Expenses ( Philhealth,GSIS.LTO, ete ) 5.02-11-020 | P 120,000.00 mations 502-99.070 |p 230,000.00 thet Maintenance & Operating Expenses 5:02-99-990 |r 348,519.00 Total MOOE| Pr 6,461,990.21 ancial Expeases nik Charges: 500100 | P 6,000.00 ‘Total Financial Expenses| Pr 6,000.00oorooo'ses'2 ad ‘AWLOL o0'00z"0r THO) Gas noses smndeipeose> yo 4405 «$09 Aimuncarwon yyeoved OOOO EOF | 060800" “SaIAIDS |RIOURE) JOY sasuadsg Sunesado Jaulo pue aoueuaiuie| luesong Aeduexequieg 2ue3uns 00'009'te9 reer qas_ stodooypoved yond 79 spous ArSesq on Sq] 00 009'EE9 4 Ss01AIDg [819U21) Ae6e2999 U4 9P1 9u1D jo e5va19q %03 Suuopwouw rong Krw09 ryoae sasuaca Buneredg sayio pue soueuayure ‘uiesBoag 19940) pun a od woRUINAD a4 PARED URED GL GO} | ‘ended m0 pots pmeUEd oUDRIng og ueaPIND a StgeeL Jo wHado}eseqy pavspusy| ‘ssa oWy 1uRUax Jo TuuoHUOM uo] 9O'00Z'Z9z"L voy qns sonore way NoeEHES Ue pastaNY %452 Aiernadse ssovues ey ponciduy] QQ 00Z'Z92"t | 066-80-20"5 Soong IUD RINK sesuodg Sunesadg solo pue aaueuaiuie tes04g OLIN, 0'000'zer Peer qns: Jequep yuonudoyeneg pytd saiue-y juouudoyoroy py} M partes] QQ QO'ZER a] 066-80-20-5 saolAlag IMD YC Uy paetoasa jo quny uw paseay sce voip 2 50314 s2suode Sunesado Jayna pus a2ueuay 49}u9,9 a4} Auq Jo way WVeD0Nd SALLIOVA ¥ SADAMAS. hordes‘ bzs'8 d WVYSOUd NOLLVYLSININGY TVaaN39 WLOL ossts'core od svas re ‘00'000'S a] 066-66-20-5 sosnadxy Supusadg pme aauuuarupnyy 194 (%7) pany Astuonaassig 20) vo madost os'9ts'ss0'% a Puna MS OL op 9es'980'2 (401) memuquyy Suwunzaung 105 voyywclo (VdS) wonwudosddy asoding ye — (pasodoig) JOVEIPU] BIUBULIOLE ‘SUNSeY pasacks, ‘samppuadx3 @p0D JuNODIy eumipuady3 Jo pe!I0 2202 180, eBpNEo9'sz0'866'¢ TWA1OL pesmyand woud uonr9po. 29D] O9'000'D0S'L uuonp9qI09 afieque 20 wowdintyg Jo asey parnsisueg Auppey Losey usKy4] QO'000'008 ad ‘Atoeg Kionooay jeuownyy yo Bu1ouDg pue uorDnUT eucqeiedos ioe, uencoey reuse] powourduy mouesouNyY MISA PHOS 194044] QO'ODD'IGE sd stoned uonsa yon afr ewiowady lynssaosne weweBeuey ae% pH05| uouudoponog yesuo patraqqpyes pue posanuno speoy e207] 9 000'0S1 d saumpuindi. pede iiousdojasog, Au paseda: speoi j2504 Jo 9406] suomdozo aq 34 aye22}t sioyos eusogs 0 %06| oooo'0e = d A199 49 2504 ‘eanpay se5e9 6 -CINO| s] O# ab'621 sosundy 3 §Vdd 61-01 ewryiceyes eeamoe eM P %eOR-OZ HUHNE pur ParonasuES sjomd zz UL SWAEAS EMT OR YES'aLL | Syoumd ZZ Ur sMaIEsS Ajddng J2HEA4 JO VONENLRE oyeyeqe es earngseyr AeBueIeG pebCwRD 10 %oR|P pouroKuM somonasesyUE FARO Puw SoMa Zz] OO'00D'00e syung Zz mL Samoesseyuy Meu] 19476 30 HoNeYyE uouudopa (409 9402) wousdojonag sanazes Ayum (pesodoray JojeoIpU eoUBWLONa sunseu pened sesmipuadia | 9po9 yunoaoy esmipuedsa Jo 129140 ce00 426A 780gaaa Fag 00's9C'se6'oz WV8D0Ud FM LIGNAANS TV 007P ‘091s dasa TVLOL oo'oos'eze ‘W1OL 00°000'rze Pon gas, Paerefe0 wopeuuuno Nil 00'000'rze saniaiag jesouan sm sesuadkg Sujevado s8yiQ pue e2ueuaqUN uvaSo4g juomdopAag 7p 49 o0°008'zs ror qus ‘uoquaRe ven sueZzyo JONES jy] 00 :008'7g 06680-7205 sesuadey Buneuodo 1 uaTHL:) soma ¢ song. Ov'e97'6r0'b ‘TVLOL paseyo.nd qusuicknba| Beuey'ved wos qu, Jo4}0 pam wesuna as sow URH sao (00'000'¢21 wpuudinbyg anasoy pur asuodsoy) asses pour sop, fous] be'v20'8 POUIRTUIEW WELUdINDE JaRSESIP- Bic A9E1¥'08 aun span podsun 1 Uene 00'000'008 osereortors ‘3006 yore: )0| esoed'pLe Pung sruodsy 42mg) 9 pooyoung ae Sexe uk peRoye SueHse | Saurun0> 1501 (cs) awe pescdoigy Joveaypey euEWWopeg ‘sunsey paped3 seurpuachs, ‘p09 qunosoy aunuipuadxs jo pelao 2202 88, 198pNgRep bh Prownice gular Monthly Session Jur and Held in Barangay Poblacion, Linon, Davao Criantal on the 6" day of October, 2021 RESENTED FOR THE CONSIDERATION IS THE 2021 BUDGET OF THE BARANGAY FOR THE PEI IGHTY FIVE THOUSAND THREE HUNDRED SIXTY EIGHT PESOS ONLY (P 20,985,368.00 ECONDED OF THE COUNCIL MEMBERS: RESOLVED, as it hereby resolved, fo enact Ihe following appropriation to wit: ‘Barangay Appropiiation Bill No. 1 NN ORDINANCE APPROPRIATING FUNDS FOR BARANGAY POBLACION IN THE AMOUNT OF TWENTY MILLION NINE HUNDRED EIGHTY FIVE THOUSAND JRE HUNDRED SIXTY BIC ESOS ONLY (P 20,985,368.00) PESOS ONLY. oll enacted by the Sangguniang Barangay of Poblacion in Counc! assembled: ection |. Source of Funds. The following income as indicated hereof is hereby declored as sources of funds particularly the Tax Revenue and Operating and Miscellaneous incor ich are realistic and probable to be collected and remitied fo the Local Treasury, necessary fo finance the Development of Barangay Poblacion from January one to Decem ity-one. two thousand twenty-one. excep! otherwise specif 2 timated Income for Budget Year 2022 ‘Share on Real Properly Tax Business Tox Other Taxes ~ Community Tax Share from intemal Revenue Collections Clearance and Certification Fees Other Service Revenue JOTALDhed "a Aor youly “Oo uopoidg "4 BIg zip Fea "5 YOU - BIDIaIOD “d ODI8a0r + s jouog *y UA Ben} = yEuypa "| Uo|y - 6yuD> “4 uOW. : PID 's 160g Bund "s pUOYD i uEInbEW "Wy CUNUeiO, ‘awoN Hdidie sr do SIBQLEW UOLUNBBuns ADBuDsog Jo eunjOUBys PUD ALON, “AysqeuuUDUN PeLoD ‘EL 3890120 ‘peyOHjnwoxd e10q, 8 SOUDUIPID SMI “ALINOeHa ‘y UOW 1 (ZOE 91290120 Payop yDaciddo sy uodn AjapoPEWUN joys O% “F816 Via JO UO}sAOId OU) ANOUIS MOHO) OYS |eLUEINDOId IY -@ 2) PeRINOud sestiedke An |yBUBU ISU PUD s}2e/ord \UAUIGO!ARP Jo UOO{YELUBND ‘Seo/UES 250g ayy 10} 9q JOYS SHUIADS jO.GEN SY MAPK P “Panlasqo aq yys LOO HUH SOSIAIS [DUOSIad Weg <4) 0} SDUDJAHOS AOU) D> upoyoqoy HuDJNGBUDS 40 | S1UGK USESSIO|UN JO} %S sy2@loKd uELUdOIaAP JO} Ya JO %OE 99 (O90) 44) Aq PALDPUDUL sO sjUeUISIINS/ AlDjeBpng 40) aq yOUS BLUEDUI JO aN SY) LN ALOU gq Pe|D9/}09 2q JUS #2) snoSUDJENsIu Pub BuNDIadO Woy eWiCoUL "DO ES) ]ODS1Y OU JO) PazHOYIND Bo seISHOR GUyWoHOY SUL SUDAN Joeues '€ vol sj28 JOBIBY) s82UN}0q PeIsedveun AU asiayyo JOU AOBYOID SU JO AINSOBUL }0907 ati Ip (ISS 298U OCU sO JoorEy) YON OF 40 SIs BLYWoy W¥8SONd TIPMGNTEG AVON anicky aojoudordaly 1209) = UBLIOYD Aq pays *@2UDUUIpIQ) UOYDUOs- 0001] T-¥= 0001 AWAACE TV.LOL eos qns é jwatudkmibry onasoy pure astuodsay 121S0¢] juomdinbe onosoy pur asuodsoy saysestg Jo msuIsAN 202g socusdeg Sumwiodo py soumusqureyy sesuadxg sppuareyy ip sayddn: SwueOLAGHTT PAE NO >| Bunopuoyy pur asuodsay pang 2288p VOL puny asuodsay yon of (ms) anriia TWAOL uwouayyo;9 aBnqaney Loy wwouxdinbs jo Snpomy Ganoo9y eudWyy Jo Buus puw UH suoneiedg W012} mowidop99e1 sompusds yonce > ywowuloyexaqy BENIOP vq >:Amaisog Avaueimg ‘Aq porosity paL109 pun ann ase DAOGE parwasaid HOR ULAOGUE aM THM AyN1199 ey oorssrcesoz a (Sada + dV) Vdd 1V10. ozone = aaS@1VLOL oo 000'rze 199) ans 00 o00'tze d | o66-80-20s tunexBoug jMaUNl —xRG > J9p ov ong'zs reves ane 3s} 00 00'S d | d6e80-z0s sDa1419g tatagy soy) Sone] 7 7 a puodsg | & ht_| i9 ponoudy Arsiaisog Kou TAWA Ya panansu0s pojuannoydiay wou OP eLo‘RG6'e a puny yuomndopaA9Gt % OZ HHIOL Teor “HAUIAECY-AwnuwE] OO'900'G9 1 Sa9no00y panonmyy Jo FujpU9.4 pu woganAsI0> 2-00 Zoe “HquIBasK|-AmemET] OOOOO'OSY —d stoupiode) ons9y}03 afizqre5, 1-00 Woudopseg perusaunossseg| oor woe ovovost riod] prety) ywotuidoyaxacy AvsimemEy 1 suowdeyosoq srouo3,| a ALIIIC BUYIN S> 008 tod uoti794403 a@equeD so; wantdhiaby Jo asuysmg +-00E Aepag jende| ws owear'ezt SostiodX ® SVdd 6I-CILAOD £-00€ cessed 7 OE eorcao'ns = 1-008 uawndopasogs pe 0s oo 09 nig paolo au 10 yA sou ay NIVOV ATAVIONVH 1 yt seg2 Yo Danuens sudey Axraives Aebusin| 0 Hegnuqes spodeeeputey sxunaess) AaBueg| pomvany sieowo Aebuoreg 4 sue 6 Peazeg eourtipig ¢ x suaRn|aBeY AeBuEZG op] atonpuoo suopses senBin| v2 e6Bs9'Esz'P ocihis 39 aaneuesumupe yersuar pompung| ‘00°000°59 61 9c t9E or su9'e0z 0c $19°897 00 000'59 ssounias | Op COUPEZ'E 0o'e9e'sa6'oz aoa ea ale 950-70-10-5 ISa 90, siysuog jouwosiog 19 ‘a pura sa9umNO|]Y. 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