Republic of the Philippines

Province of Camarines Sur

Municipality of Pili
Barangay CADLAN

OFFICE OF THE SANGGUNIANG BARANGAY

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EXCERPT FROM THE MINUTES OF THE SESSION OF BARANGAY COUNCIL OF CADLAN
HELD ON DECEMBER 4, 2023 AT 9:00 A.M. HELD AT BARANGAY SESSION HALL,
CADLAN, PILI, CAMARINES SUR

Present:

Jojo O. Tuscano - Barangay Chairman/Presiding

Nestor T. Pato - Barangay Kagawad
Randy A. Real - Barangay Kagawad
Maria Lourdes D. Baltazar - Barangay Kagawad
Felimon V. Anacin Jr. - Barangay Kagawad
Fe R. Bolano - Barangay Kagawad
Virgilio L. Atis - Barangay Kagawad
Richard R. Balisnomo - Barangay Kagawad
Ma. Kimberly R. Brin-Meneses - Barangay Secretary
Cyril V. Saragosala - Barangay Treasurer
Mike Angelo T. Arroyo - SK Chairman

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BARANGAY RESOLUTION NO. 024
Series of 2023

Resolution approving ANNUAL BUDGET for 2024

in the amount of
EIGHT MILLION THREE HUNDRED TEN THOUSAND SIX
HUNDRED FIFTY SEVEN (8,310,657.00)
For CY 2024 of Barangay Cadlan, Pili, Camarines
Sur
WHEREAS; presented for consideration is the Annual Budget of Barangay Cadlan, Pili, Camarines
EIGHT
Sur for the period of January 1,2024 to December 31,2024 in the amount of
MILLION THREE HUNDRED TEN THOUSAND SIX HUNDRED
FIFTY SEVEN PESOS (8, 310, 657.00).
NOW THEREFORE, on motion presented by Hon. Ma. Lourdes D. Baltazar, Chairman on
Committee on Appropriation, duly seconded by the majority presents, be it;

RESOLVED, as it is resolved to the following Appropriation Ordinance to wit

BARANGAY APPROPRIATION ORDINANCE NO. 01

AN ORDINANCE APPROPRIATING FUNDS FOR BARANGAY CADLAN FOR FY 2023 IN
THE TOTAL AMOUNT OF EIGHT MILLION THREE HUNDRED TEN
THOUSAND SIX HUNDRED FIFTY SEVEN PESOS (8, 310, 657.00).
Resolution No. 24;
Series of 2023;
Page 2 of 6;

COVERING THE VARIOUS EXPENDITURES FOR THE OPERATION OF THE BARANGAY FOR THE
YEAR 2024, AND APPROPRIATING THE NECESSARY FUNDS FOR THE PURPOSE.

Be it enacted by the Sangguniang Barangay in session assembled, that;

Section 1.Source of Funds. The Annual Budget of CADLAN, Municipality of Pili, Province of
EIGHT
Camarines Sur for the period January 1, 2024 to December 31, 2024 in the amount of
MILLION THREE HUNDRED TEN THOUSAND SIX HUNDRED
FIFTY SEVEN PESOS (8, 310, 657.00).

PERSONAL SERVICES TOTAL COST

Barangay Chairman 344,111.76

7 Barangay Kagawad 1,582,163.52

1 SK Chairman 226,023.36

1 Barangay Secretary 226,023.36

1 Barangay Treasurer 226,023.36

Mid-Year Bonus for 11 Brgy. Officials 217,028.78

Cash Gift for Brgy. Officials 55,000.00

Year – End Bonus for Brgy. Officials 217,028.78

Yuletide/ Economic Assistance

PEI
SRI
General Services
Brgy Executive /acctg assistant 149,704.00

Brgy daycare worker 236,907.84

Brgy nutrition scholar 48,447.00

Brgy health worker 193,790.40

Brgy rehabilitation worker 44,933.76

Brgy utility worker 86,770.50

Brgy tanod 628,800.00

SUB TOTAL 4,482,756.42

MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) TOTAL COST

Internet Expenses 18,000.00

Electricity Expenses 40,000.00

Resolution No. 24;
Series of 2023;
Page 3 of 6;

Water Expenses 15,000.00

Office supplies expenses 70,051.64

Accountable forms expenses 6,000.00

Auditing Services 2,000.00

Bookkeeper Share 15,000.00

Maintenance of Service Vehicle 10,000.00

Fidelity Bond 20,000.00

Socio-cultural Activities & Tourism & Brgy.Day 52,450.00

Barangay Day 52,450.00

Liga Dues 8,000.00

Repair & Maintenance of IT Equipment 10,000.00
Gasoline and oil Maintenance 20,000.00

GSIS Insurance of Service Vehicle 8,000.00

BADAC 10,000.00

crisis Intervention 100,000.00

Assistance to Daycare Workers 78, 211. 57

Assistance to Health Workers 10,000.00

Training and Seminar 137,300.86

682,464.07
20% BARANGAY DEVELOPMENT FUND TOTAL COST
PROGRAM/PROJECT/ACTIVITY 1,475,731.400
Rehabilitation of Multi - Purpose Building - Zone 3 (Barangay
600,000.00
Hall)
Installation of Deep well pump (Jetmatic pump) all Zones 130, 731.40
Improvement of Evacuation Center (Door Grills) 25,000.00
Implementation of Barangay Ordinance “KAPASYAHANG PAG
BABAWAL NG PAG TATAPON NG BASURA AT DUMI SA KASAPAAN
NG MARAPONG PEQUENO (ZONE 2), MARAPONG GRANDE (ZONE
20,000.00
3), MAYCATMON CREEK, AGUIRRE CREEK, MAYIBA CREEK,
SARABANGAN CREEK(ZONE 3 OVER THE BAKOD) AT KARUMAY
CREEK NA NASASAKUPAN NG BARANGAY CADLAN”
Installation of Jetmatic Pump at Zone 1 Upper 40,000.00
Purchase of Madrigal Soil for road dumping at Zone 1 Upper 60,000.00
Construction of concrete pavement ( Solar Dryer) at Zone 2 100,000.00
Beautification of Isla River Bank (ECO PARK) at Zone 3 100,000.00
Resolution No. 24;
Series of 2023;
Page 4 of 6;

Construction of Drainage Canal at Zone 4, Nazareth Homes 70,000.00

Purchase of Madrigal Soil for road dumping at Zone 4
30,000.00
Nazareth Homes
Purchase and Installation of Solar Lights at Zone 4 100,000.00
Construction of Pathways at Zone 5 100,000.00

SUB TOTAL 1,475,731.40

10% SK FUND TOTAL COST
PROGRAM/PROJECT/ACTIVITY 831,065.70

SUB TOTAL 831,065.70

5% BARANGAY DISASTER RISK REDUCTION MANAGEMENT
TOTAL COST
FUND

DISASTER PREVENTION AND MITIGATION

Fire Prevention Month Fire and Earthquake Drill 15,000.00
Watersafe, Search and Rescue Operation 20,000.00
Early warning system device 20,000.00
DISASTER PREPAREDNESS
Purchase of Emergency Vehicle ( L300 FB type Diesel) 225,873.00
Maintenance of Service Vehicle/ topdown 10,000.00
QUICK RESPONSE FUND
Purchase of relief Goods 290,873.00

GENDER AND DEVELOPMENT TOTAL COST

Health and Nutrition 100,000.00
Assistance to Lupon Tagapamayapa 10,000.00
Assistance to Senior Citizen 49,863.94
Assistance to PWD(Person w/Disability) 33,242.63
Assistance to BCPC programs and activities 10,000.00
Purchase of Medical Supplies and Equipment 140,000.00
GAD Activities 80,000.00
SUB TOTAL 423,106.56
Resolution No. 24;
Series of 2023;
Page5 of 6;

GRAND TOTAL 8,310,657.00

Section 2.Appropriation of Funds. The following income as indicated hereof are hereby
declared as available resources for appropriation particularly the Local Revenue derived
from collections of Real Property Tax and Business Tax, and External sources from Internal
Revenue Allotment pursuant to Local Budget Memorandum (LBM) No. 77 dated May 15,
2018 which are realistic and probable to be collected and necessary to finance the delivery
of basic services and implementation of priority development projects of Barangay
CADLAN from January 1, 2024 to December 31, 2024 .

Section 3.General Provisions. The amount of Php 8, 310, 657.00 is hereby appropriated
for various expenditures to finance the delivery of basic services and implementation of
priority programs, projects, and activities of the barangay this 2024.

Section 4.General Provisions. The following policies are authorized for the fiscal year:

a. Income from Business Tax and Other Miscellaneous Fees shall be collected at maximum
collection efficiently.
b. Priority in the use of income shall be for budgetary requirements as mandated by the
Local Government Code
- 20% Development Fund
- 5% DRRM Fund
- 10% SK Fund
- 5 % GAD Fund
- BADAC
- MOOE
Resolution No. 24;
Series of 2023;
Page 5 of 5;

(Refer to LBM 77A)

c. Strict compliance to 55% PS limitations shall be observed.

d. Priority in the use of savings (refer to GP, OF GAA)
e. All procurement shall follow strictly the provisions of RA No. 7160 and its existing IRR

Section 5.Effectivity. This Appropriation Ordinance shall take effect January 1, 2024.

So Ordained.

APPROVED, DECEMBER 4, 2023.

Resolution No. 24;
Series of 2023;
Page 6 of 6;

We hereby certify to the correctness of the fore-going resolution.

NESTOR T. PATO RANDY A. REAL

Barangay Kagawad Barangay Kagawad

MA. LOURDES D. BALTAZAR FELIMON V. ANACIN JR

Barangay Kagawad Barangay Kagawad

FE R. BOLANO VIRGILIO L. ATIS

Barangay Kagawad Barangay Kagawad

RICHARD R. BALISNOMO
Barangay Kagawad

MIKE ANGELO T. ARROYO

SK Chairman

Attested by;

MA. KIMBERLY R. BRIN-MENESES

Barangay Secretary

Approved by;

JOJO O. TUSCANO
Punong Barangay