Republic of the Philippines

City of Taguig

BARANGAY BAGUMBAYAN
Office of the Barangay Council
Purok 2 Barangay Government of Bagumbayan Taguig City
Facebook account: htt://BarangayBagumbayan.com
Tel no.: 8837-6415

ANNUAL BUDGET

CY 2023
 TABLE OF CONTENT

TITLE PAGE NO.

Transmittal Letter

Budget Message

Appropriation Ordinance (Annual Budget)

Certified Statement of Income (Treasury /Accounting

Certification of Miscellaneous Income (If any)

Brgy. Budget Preparation Form No. 1 (Budget of Expenditures of Source
of Financing
Brgy. Budget Preparation Form No. 2
(Programmed Appropriation and Obligation by PPA, Expense Class,
Object of Expenditures and Expected Result)
Brgy. Budget Preparation Form No. 2A (List of PPA’s, Chargeable
against 20% Development Fund)
Brgy. Preparation Budget Form No. 3 (Plantilla of Personnel)

Brgy Budget Preparation Form No. 4 (Statement of Indebtedness),If Any

Budget Allocation for Internal Revenue Allotment (IRA) for the year.

Annual Investment Program (AIP)

Barangay Resolution for AIP

Indicative Annual Procurement Plans (Sequence shld. be per acct.basis)

Resolution for 20%DF (Brgy. With IRA)

DF Plan (Brgy with IRA)

BDC Resolution for AIP (Indication Certificate of Accreditation)

RESOLUTION FOR THE PPAs UNDER BASIC SERVICES
FACILITIES PROGRAM (IncludingPlan)
Resolution for 5% BDRRM

BDRRMF PLAN

Resolution for 5% GAD

DILG Certification

DILG Endorsed
Resolution GAD Plan
for Allocation of 1% IRA of Barangay for the Implementation of
PPAs of LCPC (Sec. 15 RA 634)
Resolution for Allocation of
BCPC PLAN 1% IRA of Barangay for the
Implementation of PPAs of
Resolution for the Elderly and Person with Disability (PWD) LCPC (Sec. 15 RA 634)
Elderly and Person with Disability (PWD) Plan

Barangay Peace and Order and Public Safety Plan

BADAC Resolution

Capacity Development Plan/ CapDev Agenda

Other Resolution (If any)

 BARANGAY ANNUAL BUDGET CHECKLIST
TITLE REMARKS

Transmittal Letter

Budget Message

Appropriation Ordinance (Annual Budget)

Certified Statement of Income (Treasury /Accounting

Certification of Miscellaneous Income (If any)

Brgy. Budget Preparation Form No. 1 (Budget of Expenditures of Source

of Financing

Brgy. Budget Preparation Form No. 2

(Programmed Appropriation and Obligation by PPA, Expense Class,

Object of Expenditures and Expected Result)

Brgy. Budget Preparation Form No. 2A (List of PPA’s, Chargeable

against 20% Development Fund)

Brgy. Preparation Budget Form No. 3 (Plantilla of Personnel)

Brgy Budget Preparation Form No. 4 (Statement of Indebtedness),If Any

Budget Allocation for Internal Revenue Allotment (IRA) for the year.

Annual Investment Program (AIP)

Barangay Resolution for AIP

Indicative Annual Procurement Plans (Sequence shld. be per acct.basis)

Resolution for 20%DF (Brgy. With IRA)

DF Plan (Brgy with IRA)

BDC Resolution for AIP (Indication Certificate of Accreditation)

RESOLUTION FOR THE PPAs UNDER BASIC SERVICES FACILITIES PROGRAM (IncludingPlan)
 Resolution for 5% BDRRM

BDRRMF PLAN

Resolution for 5% GAD

DILG Certification

DILG Endorsed GAD Plan

Resolution for Allocation of 1% IRA of Barangay for the Implementation of

PPAs of LCPC (Sec. 15 RA 634)

BCPC PLAN

Resolution for the Elderly and Person with Disability (PWD)

Elderly and Person with Disability (PWD) Plan

Barangay Peace and Order and Public Safety Plan

BADAC Resolution

Capacity Development Plan/ CapDev Agenda

Other Resolution (If any)

Submitted by: Noted by:

________________________ ______________________
Barangay Budget Office DILG Taguig Office

Compliant ________________ Compliant _____________

Date Date

COMMITTEE HEARING

1st Hearing 2nd Hearing

 Approved by:

HON. GIGI VALENZUELA DE MESA

CHAIRMAN -SANGUNIANG PANLUNGSOD
Republic of the Philippines
City of Taguig

BARANGAY BAGUMBAYAN
Office of the Barangay Council
Purok 2 Barangay Government of Bagumbayan Taguig City
Facebook account: htt://BarangayBagumbayan.com
Tel no.: 8837-6415

Barangay Budget Message

February 9,
2023

The Honorable Members

Sangguniang Barangay
Barangay Development Council

Ladies and Gentlemen:

A progressive and harmonious community depends on the

people behind the government, the leaders. As the Punong Barangay,
I am task to protect and uphold the rights of my constituents. I am
sworn by the Barangay Officials Creed.

We are gathered here to make the right decisions and choices to

ensure a positive response and effective public service from the
community. Our Barangay is highly competitive in terms of business-
friendly and livability. This is because of our effective budgeting
plans and proposals.

This year, we have an estimated income of about Seventy

Million Three hundred One Pesos and 76/100. (Php
70,301,000.76) . I humbly asked for your approval to pass this
without further delays and changes. We know for a fact that this
cannot contain our communities’ huge and rising demands but step by
step and gradually with the help of our Almighty Father.

Sincerely Yours,