Annual Budget CY 2023

COMPUTATION OF ANNUAL LEAVE BENEFITS FOR BARANGAY
Number of Session/Days in a Month
Annual Leave Total No. of

Monthly Honorarium Leave Credits Equivalent Earned JC-2004-1_001 - Barangay Officials TLB.pdf
Salary Benefits Barangay Elected and Session/
Personnel No. (Approved Annual Earned PY Number of Days Leave
Grade (ALB) Appointed Officials Months
Budget CY) (No. of Days) in a Month Credits
PS Waived Item Attended
(1) (2) (3) (4) (5) (6)

14 Punong Barangay 1 9,600.00 30.00 20.916667 13,768.92 Punong Barangay 24 30
10 Barangay Kagawad 1 1 8,000.00 30.00 20.916667 11,474.10 Barangay Kagawad 1 24 30
10 SK Chairperson 1 8,000.00 30.00 20.916667 11,474.10 SK Chairperson 24 30
10 Barangay Secretary 1 8,000.00 30.00 20.916667 11,474.10 Barangay Secretary 12 30
10 Barangay Treasurer 1 8,000.00 30.00 20.916667 11,474.10 Barangay Treasurer 12 30
89,600.00 128,509.96 For inclusion to Budget Year (Waived Item)
Requirements
Elected Barangay Officials 24 Sessions/Yr. 30 days = 1.25 days Leave Credit earned per Session*
SK Chairperson as Ex-Officio Member 24 Sessions/Yr. 24 Sessions
Barangay Secretary 40 Hrs. a week
Barangay Treasurer 40 Hrs. a week
Annual Leave Benefits (ALB) = Leave Credits x Monthly Honorarium (MH)

20.916667**
*Leave Credits Schedule

** The equivalent number of days in a month for computation of the money value of leave benefit based on the total number of working days
per year (251) [Section 40 of CSC MC No. 14, s 1999] divided by the number of months in a year.
I. LEAVE CREDIT SCHEDULE FOR PUNONG BARANGAY

AND BARANGAY KAGAWAD (Per Session Basis)
Leave
Total Number of Regular Credits
Session Attended Earned
1 1.25
2 2.50
3 3.75
4 5.00
5 6.25
6 7.50
7 8.75
8 10.00
9 11.25
10 12.50
11 13.75
12 15.00
13 16.25
14 17.50
15 18.75
16 20.00
17 21.25
18 22.50
19 23.75
20 25.00
21 26.25
22 27.50
23 28.75
24 30.00
I. LEAVE CREDIT SCHEDULE FOR BARANGAY

SECRETARY AND BARANGAY TREASURER (on a Daily &
Monthly Basis)
Daily/Monthly Basis Daily Monthly

1 0.084 2.500
2 0.166 5.000
3 0.250 7.500
4 0.334 10.000
5 0.416 12.500
6 0.500 15.000
7 0.584 17.500
8 0.666 20.000
9 0.750 22.500
10 0.834 25.000
11 0.916 27.500
12 1.000 30.000
13 1.084
14 1.166
15 1.250
16 1.334
17 1.416
18 1.500
19 1.584
20 1.666
21 1.750
22 1.834
23 1.916
24 2.000
25 2.084
26 2.166
27 2.250
28 2.334
29 2.416
30 2.500
COMPUTATION OF ANNUAL LEAVE BENEFITS FOR BARANGAY
Number of Session/Days in a Month
Monthly
Annual Leave Total No. of
Honorarium Leave Credits Equivalent Earned
Salary Benefits Barangay Elected and Session/
Personnel No. (Approved Earned PY Number of Days Leave
Grade (ALB) Appointed Officials Months
Annual (No. of Days) in a Month Credits
PS Waived Item Attended
Budget CY)
(1) (2) (3) (4) (5) (6)

14 Punong Barangay 1 7,600.00 30.00 20.916667 10,900.40 Punong Barangay 24 30
10 SK Chairperson 1 - 30.00 20.916667 - SK Chairperson 24 30
10 Barangay Secretary 1 6,600.00 30.00 20.916667 9,466.14 Barangay Secretary 12 30
10 Barangay Treasurer 1 6,600.00 30.00 20.916667 9,466.14 Barangay Treasurer 12 30
67,000.00 96,095.62 For inclusion to Budget Year (Waived Item)
Requirements
Elected Barangay Officials 24 Sessions/Yr. 30 days = 1.25 days Leave Credit earned per Session*
SK Chairperson as Ex-Officio Member 24 Sessions/Yr. 24 Sessions
Barangay Secretary 40 Hrs. a week
Barangay Treasurer 40 Hrs. a week
Annual Leave Benefits (ALB) = Leave Credits x Monthly Honorarium (MH)

20.916667**
*Leave Credits Schedule
** The equivalent number of days in a month for computation of the money value of leave benefit based on the total number of
working days per year (251) [Section 40 of CSC MC No. 14, s 1999] divided by the number of months in a year.
I. LEAVE CREDIT SCHEDULE FOR PUNONG

BARANGAY AND BARANGAY KAGAWAD (Per
Session Basis)
Leave
Total Number of Regular Credits
Session Attended Earned
1 1.25
2 2.50
3 3.75
4 5.00
5 6.25
6 7.50
7 8.75
8 10.00
9 11.25
10 12.50
11 13.75
12 15.00
13 16.25
14 17.50
15 18.75
16 20.00
17 21.25
18 22.50
19 23.75
20 25.00
21 26.25
22 27.50
23 28.75
24 30.00
I. LEAVE CREDIT SCHEDULE FOR BARANGAY

SECRETARY AND BARANGAY TREASURER (on a
Daily & Monthly Basis)
Daily/Monthly Basis Daily Monthly

1 0.084 2.500
2 0.166 5.000
3 0.250 7.500
4 0.334 10.000
5 0.416 12.500
6 0.500 15.000
7 0.584 17.500
8 0.666 20.000
9 0.750 22.500
10 0.834 25.000
11 0.916 27.500
12 1.000 30.000
13 1.084
14 1.166
15 1.250
16 1.334
17 1.416
18 1.500
19 1.584
20 1.666
21 1.750
22 1.834
23 1.916
24 2.000
25 2.084
26 2.166
27 2.250
28 2.334
29 2.416
30 2.500
JC-2004-1_001 - Barangay Officials TLB.pdf
Republic of the Philippines
Province of Camarines Sur
Barangay: San Francisco
FOR BUDGET YEAR 2024
CLASS: FIFTH CLASS
PERSONAL SERVICES LIMITATION COMPUTATION
TOTAL PS COST FOR WAIVED ITEMS
(a) Cost of hospital services transferred from the Provinces: Php -

(b) Cash Gift 50,000.00
(c) Minimum Year-End Benefits (DBM LBC No. 63 dated October 22, 1996) 7,000.00
1 Punong Barangay @ P1,000.00 1,000.00
8 Barangay Kagawad and SK Chairman @ P600.00 4,800.00
2 Barangay Secretary and Treasurer @ P600.00 1,200.00
(d) Monetization of Leave Credits 128,509.96
TOTAL PS COST FOR WAIVED ITEMS Php 185,509.96
TOTAL PS SERVICES CEILING
Total Receipts for 2022 (Actual) 4,534,789.00

Less: Income from Non-Recurring Sources 32,000.00
Total Income From Regular Sources (TIRS) 2022 4,502,789.00
PERSONAL SERVICES LIMITATION (55%) 2,476,533.95
TOTAL ANNUAL BUDGET
Salaries/Honoraria of existing Barangay Personnel 1,786,000.00

Total Salaries/Honoraria in LBP Form No. 1 1,786,000.00
Year-End Benefits 90,000.00

Cash Gift 50,000.00 140,000.00
Other legally authorized Benefits
OTHER Bonus and Allowances - MID-YEAR BONUS 90,000.00
Other Personnel benefits - OTHERS -
Associated PS Cost - 90,000.00
Monetization of Leave Benefits 128,509.96 128,509.96
Less: Total Annual PS Budget Php 2,144,509.96
DIFFERENCE Php 332,023.99
Less: TOTAL PS COST FOR WAIVED ITEMS 185,509.96
ADDITIONAL ALLOWABLE (EXCESS) PS BUDGET Php 146,514.03
Prepared by:
Jenny Avila
Barangay Treasurer
Barangay: San Isidro
CLASS: FIFTH CLASS
(a) Cost of hospital services transferred from the Provinces: Php -

(b) Cash Gift 55,000.00
(c) Minimum Year-End Benefits (DBM LBC No. 63 dated October 22, 1996) 7,000.00
(d) Monetization of Leave Credits 96,095.62
TOTAL PS COST FOR WAIVED ITEMS Php 158,095.62
Total Receipts for 2020 (Actual) 3,249,852.40

Less: Income from Non-Recurring Sources 790,383.40
Total Income From Regular Sources (TIRS) 2020 2,459,469.00
PERSONAL SERVICES LIMITATION (55%) 1,352,707.95
TOTAL ANNUAL BUDGET

Total Salaries/Honoraria in LBP Form No. 1 1,203,600.00

Cash Gift 55,000.00 132,700.00
Associated PS Cost - 77,700.00
Monetization of Leave Benefits 96,095.62 96,095.62
Less: Total Annual PS Budget Php 1,510,095.62
DIFFERENCE Php (157,387.67)
Less: TOTAL PS COST FOR WAIVED ITEMS 158,095.62
ADDITIONAL ALLOWABLE (EXCESS) PS BUDGET Php 707.95
Prepared by:
Arnel Q. Olleta
Barangay Treasurer
CLASS: FIFTH CLASS
(a) Cost of hospital services transferred from the Provinces:

(b) Cash Gift
(c) Minimum Year-End Benefits (DBM LBC No. 63 dated October 22, 1996)
(d) Monetization of Leave Credits
Total Receipts for 2022 (Actual)

Less: Income from Non-Recurring Sources
Total Income From Regular Sources (TIRS) 2020
PERSONAL SERVICES LIMITATION (55%)
TOTAL ANNUAL BUDGET

Total Salaries/Honoraria in LBP Form No. 1

Cash Gift 50,000.00
Associated PS Cost -
Monetization of Leave Benefits 128,509.96
Less: Total Annual PS Budget
DIFFERENCE
Less: TOTAL PS COST FOR WAIVED ITEMS
ADDITIONAL ALLOWABLE (EXCESS) PS BUDGET

LESS: HONORARIUM INCREASE BUDGET YEAR - OTHER BARANGAY PERSONNEL
ADDITIONAL ALLOWABLE (EXCESS) PS BUDGET - ELECTED & APPOINTED OFFICIALS
Prepared by:
Jenny P. Avila
Barangay Treasurer
ON
Php -
50,000.00
7,000.00
128,509.96
Php 185,509.96
4,534,789.00
32,000.00
4,502,789.00
2,476,533.95
1,786,000.00
140,000.00
90,000.00
128,509.96
Php 2,144,509.96
Php 332,023.99
185,509.96
Php 146,514.03
-
146,514.03
Barangay: San Jose
CLASS: FIFTH CLASS
(a) Cost of hospital services transferred from the Provinces:

(b) Cash Gift
(c) Minimum Year-End Benefits (DBM LBC No. 63 dated October 22, 1996)
(d) Monetization of Leave Credits
Total Receipts for 2020 (Actual)

Less: Income from Non-Recurring Sources
Total Income From Regular Sources (TIRS) 2020
PERSONAL SERVICES LIMITATION (55%)
TOTAL ANNUAL BUDGET

Total Salaries/Honoraria in LBP Form No. 1

Cash Gift 55,000.00
Associated PS Cost -
Monetization of Leave Benefits 96,095.62
Less: Total Annual PS Budget
DIFFERENCE
Less: TOTAL PS COST FOR WAIVED ITEMS
ADDITIONAL ALLOWABLE (EXCESS) PS BUDGET

LESS: HONORARIUM INCREASE BUDGET YEAR - OTHER BARANGAY PERSONNEL
ADDITIONAL ALLOWABLE (EXCESS) PS BUDGET - ELECTED & APPOINTED OFFICIALS
Prepared by:
Arnel Q. Olleta
Barangay Treasurer
ON
Php -
55,000.00
7,000.00
96,095.62
Php 158,095.62
3,249,852.40
790,383.40
2,459,469.00
1,352,707.95
1,203,600.00
132,700.00
77,700.00
96,095.62
Php 1,510,095.62
Php (157,387.67)
158,095.62
Php 707.95
-
707.95
COMPUTATION OF HONORARIUM INCREASE
% Increase
Maximum Rate [Available Increase Monthly Increase
Present Rate (Per Allowable (Per Amount for Proportionately (Includes Year- Increase in
Salary Difference Monthly Increase Additional Mid- Additional Year-
Personnel No. Approved Annual LBC No. 132 Add'l. PS & Uniformly End & Mid-Year Honorarium Total PS Increase
Grade [(4) - (3)] [(7)/12 Months] Year Bonus End Bonus
Budget) dated January 6, Cost/Total Applied [(5) x Bonus) (Annual)
2022) Amount (6)] [(7)/14 Months]
Needed)
(1) (2) (3) (4) (5) (6) (7) (8) (9)
14 Punong Barangay 1 9,600.00 21,559.00 11,959.00 182.23% 21,793.32 1,816.11 1,556.67 18,679.99 1,556.67 1,556.67 21,793.32
10 Barangay Kagawad (7) 7 56,000.00 103,908.00 47,908.00 182.23% 87,304.50 7,275.37 6,236.04 74,832.43 6,236.04 6,236.04 87,304.50
10 SK Chairperson 1 8,000.00 14,844.00 6,844.00 182.23% 12,472.07 1,039.34 890.86 10,690.35 890.86 890.86 12,472.07
10 Barangay Secretary 1 8,000.00 14,844.00 6,844.00 182.23% 12,472.07 1,039.34 890.86 10,690.35 890.86 890.86 12,472.07
10 Barangay Treasurer 1 8,000.00 14,844.00 6,844.00 182.23% 12,472.07 1,039.34 890.86 10,690.35 890.86 890.86 12,472.07
89,600.00 169,999.00 80,399.00 146,514.03 12,209.50 10,465.29 125,583.46 10,465.29 10,465.29 146,514.03
*Available Amount 146,514.03 1.8223365188275

**Total Amount Needed 80,399.00
*Available Amount - PS CAP LIMIT Less honoraria increase of appointed Barangay Personnel excluding Barangay Sectretary and Treasurer.
COMPUTATION OF HONORARIUM INCREASE
Monthly
% Increase
Increase
Maximum Rate [Available Increase
Present Rate (Includes
Allowable (Per Amount for Proportionately Increase in Additional Additional
Salary (Per Approved Difference Year-End & Total PS
Personnel No. LBC No. 132 Add'l. PS & Uniformly Honorarium Mid-Year Year-End
Grade Annual [(4) - (3)] Mid-Year Increase
dated January 6, Cost/Total Applied [(5) x (Annual) Bonus Bonus
Budget) Bonus)
2021) Amount (6)]
[(7)/14
Needed)
Months]
(1) (2) (3) (4) (5) (6) (7) (9)
14 Punong Barangay 1 7,600.00 21,559.00 13,959.00 0.73% 102.51 7.32 87.87 7.32 7.32 102.51
10 Barangay Kagawad (7) 7 46,200.00 103,908.00 57,708.00 0.73% 423.81 30.27 363.26 30.27 30.27 423.81
10 SK Chairperson 1 6,600.00 14,844.00 8,244.00 0.73% 60.54 4.32 51.89 4.32 4.32 60.54
10 Barangay Secretary 1 6,600.00 14,844.00 8,244.00 0.73% 60.54 4.32 51.89 4.32 4.32 60.54
10 Barangay Treasurer 1 6,600.00 14,844.00 8,244.00 0.73% 60.54 4.32 51.89 4.32 4.32 60.54
73,600.00 169,999.00 96,399.00 707.95 50.57 606.81 50.57 50.57 707.95
*Available Amount 707.95 0.73%

**Total Amount Neede 96,399.00
*Available Amount - PS CAP LIMIT Less honoraria increase of appointed Barangay Personnel excluding Barangay Sectretary and Treasurer.
Municipality of Bombon
OFFICE OF THE SANGGUNIANG BARANGAY
EXCERPTS OF THE MINUTES OF THE BARANGAY COUNCIL MEETING HELD ON OCTOBER 16, 2023 AT THE OFFICE OF THE SANGGUNIANG BARANGAY,
SAN JOSE, BOMBON, CAMARINES SUR AT 9:00 IN THE MORNING.
PRESENT:
1 Edgardo A. Camain Punong Barangay
2 Bryan C. Olleta Barangay Kagawad
3 Ralph Ryan V. Hermoso Barangay Kagawad
4 Deems B. Dulong Barangay Kagawad
5 Joel Domingo Z. Borja Barangay Kagawad
6 Ronald A. Nolasco Barangay Kagawad
7 Eduardo S. Estraño Barangay Kagawad
8 Christy A. Salandnan Barangay Kagawad
9 Mary Rose SJ. Brugada SK Chairman
10 Mizie B. Requio Barangay Secretary
11 Arnel Q. Olleta Barangay Treasurer
OTHER PRESENT:
ABSENT:
RESOLUTION NO. 2023- 01

(Series of 2022)
RESOLUTION APPROVING THE ANNUAL BUDGET OF BARANGAY SAN JOSE, BOMBON, CAMARINES SUR FOR CALENDAR YEAR 2024.
WHEREAS, submitted to this body for authorization copy of the Annual Budget for CY 2023 in the amount of Three Million Nine Hundred Sixty Thousand Eight
Hundred Forty and 83/100 Pesos (P3,960,840.83);
WHEREAS, the committee on finance and appropriation recommended for its approval;
NOW THEREFORE, on collective motion of all the members present, be it
RESOLVED, as it hereby resolved, to approved the annual budget CY 2023 of Barangay San Jose, Bombon, Camarines and to enact the hereunder qouted
appropriation ordinance no. 01 s. 2022.
BARANGAY APPROPRIATION ORDINANCE NO. 01

(Series of 2023)
AUTHORIZING THE ANNUAL BUDGET OF BARANGAY SAN JOSE FOR FISCAL YEAR 2023 IN THE TOTAL AMOUNT OF THREE MILLION NINE
HUNDRED SIXTY THOUSAND EIGHT HUNDRED FORTY AND 83/100 PESOS, (₱3,960,840.83) COVERING THE VARIOUS EXPENDITURES FOR THE
OPERATION OF THE BARANGAY FOR FISCAL YEAR 2023 AND APPROPRATING NECESSARY FUNDS FOR THE PURPOSE.
BE IT ENACTED BY THE SANGGUNIANG BARANGAY IN SESSION ASSEMBLED,THAT:
Section 1. The Annual Budget for Fiscal Year 2023 in the total amount of Three Million Nine Hundred Sixty Thousand Eight Hundred Forty and 83/100
Pesos covering the various expenditures for the operation of Barangay San Jose for the period 01 January 2023 to 31 December 2023 as discussed, deliberated upon
and approved by the Sangguniang Barangay, is hereby approved.
The budget documents consisting of the following are incorporated herein and made integral part of this Ordinance:
1. Budget Message;
2. Budget of Expenditures and Sources of Financing;
3. Plantilla of Personnel;
4. Statement of Indebtedness;
5. Annual Investment Program(AIP);
6. Indicative Annual Procurement Plan (IAPP);
7. DILG-endorsed Gender and Development Plan and Budget;
8. Barangay Disaster Risk Reduction and Management Plan (BDRRMP)as reviewed by the appropriate reviewing authority consistent with RA No. 10121, its
IRR, and pertinent issuances of the NDRRMC;
9. Barangay Nutrition Action Plan; and
10. Other documents/plans as may be required and/or deemed necessary in line with the full devolution of functions and services to the LGUs pursuant to EO No.
138
Section 2. Sources 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 National Tax Allotment (NTA) pursuant to Local Budget Memorandum
Circular No. ____ dated _____________, 2022 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 San Jose from January 1 to December 31, 2023.
Budget Year
Particulars Account Code
Expenditures
Expected Results Performance Indicator
Part I: Receipts Program

I. Beginning Cash Balance
II. Receipts
A. Local Sources/Internal Sources
1. Tax Revenue
a. Share on Real Property Tax(RPT) 4-01-02-040 -
50% Location - -
50% Equal sharing - -
2. Tax Revenue - Goods and Services
a. Business Tax 4-01-02-010 - -
4-01-02-020 -
b. Share on the tax from sand, grave! and
other quarry products
3. Tax Revenue - Permit Fees
4-01-03-010 -
a. Fees and charges on commercial breeding

of fighting cocks, cockfights and cockpits.
4-01-03-020 -
b. Fees and charges on places of recreation

which charge Admission fees
4-01-03-030 -
c. Fees and charges on billboards, signboards,

neon signs and outdoor advertisements
4. Tax Revenue - Others
4-01-04-010 2,746,203.00 -
a. Share from National Tax Allotment (NTA)
5. Tax Revenue - Fines and Penalties
a. Property 4-01-05-010 - -
b. Goods and Services 4-01-05-020 - -
c. Permit Fees 4-01-05-030 3,000.00 -
d. Others 4-01-05-990 - -
6. Assisstance and Subsidy -
a. Subsidy from National Government 4-02-01-010 - -
b. Subsidy from other LGUs 4-02-01-020 1,000.00 -
7. Shares, Grants and Donations
a. Share from National Wealth 4-03-01-010 -
b. Grants and Donations 4-03-02-010 -
8. Service and Business Revenue
a. Clearance and Certification Fees 4-04-01-010 20,000.00

b. Other Service Revenue 4-04-01-990 -
c. Miscellaneouos Income 4-06-01-010 3,000.00
TOTAL Receipts 2,773,203.00 - -
Section 3. Appropriation of Funds. - The following sum or so much thereof as maybe necessary are hereby appropriated out of Tax Revenue and Operating and
Miscellaneous Income and any unexpended balances thereof in the Local Treasury of the barangay not otherwise appropriated for basic services delivery and implementation of
development projects.
Performance Indicator
Budget Year
Priority Projects, Object of Expenditures Account Code
Expenditures
Expected Results
1. GENERAL ADMINISTRATION PROGRAM

Personal Services
Honoraria 5-01-02-100 958,800.00 Honoraria paid to all Elected, Appointed 100% Elected and Appointed Barangay
Barangay Officials for Barangay General Officials received their honorarium for
Adminstration CY 2023
Year End Bonus 5-01-02-140 77,700.00 Year-end Bonus Paid to all eligile Barangay 100% Barangay Officials received their
Officials per DBM LBC No. 2016-4 dated ear End Bonus for CY 2023
April 28, 2016
Cash Gift 5-01-02-150 55,000.00 Cash Gift Paid to all eligile Barangay Officials 100% Barangay Officials received their
per DBM LBC No. 2016-4 dated April 28, Cash Gift for CY 2023
2016
Other Bonuses - Mid-Year Bonus 5-01-02-990 77,700.00 Mid-Year Bonus Paid to all eligile Barangay 100% Barangay Officials received their
Officials per DBM LBC No. 2016-4 dated Mid-Year Bonus for CY 2023
April 28, 2016
Other Bonuses & Allowances - Others 5-01-02-990 - Other Bonus Paid to all eligile Barangay
Officials per
______________________________
Monitezation of Leave Credits 5-01-04-990 96,095.62 Leave Benefits Paid to all eligile Barangay 100% Barangay Officials received their
Officials per CSC-DBM Joint Circular No. 1, Monetization of Leave Credits for CY
s. 2004 dated March 23, 2004 2023
Associated PS Cost 5-01-04-990 - Associated Personal Services Cost Paid per

______________________________
TOTAL PERSONAL SERVICES (PS) 1,265,295.62

Maintenance and Other Operating Expenses (MOOE)
Traveling Expenses 5-02-01-010 24,278.25 Traveling Expenses utilized for the official 100% of fund being utilized as Travelling
business of the barangay for CY 2023 Expenses
Training Expenses 5-02-02-010 70,000.00 Training Expenses utilized by the barangay at least 5 Seminars attended by the
for Manpower and Skills development of Barangay Officials & Personnel for CY
Barangay Officials and Personnel 2023
Office Equipment & Supplies 5-02-02-010 50,000.00 Office Equipment & Supplies procured and 100% of Office Equipment & Supplies
issued to end users for Barangay Operations are procured for CY 2023
for CY 2023
Office Supplies Expenses 5-02-03-010 20,000.00 Office Equipment & Supplies procured and 100% of Office Supplies are procured for
issued to end users for Barangay Operations CY 2023
for CY 2023
Accountable Forms Expenses 5-02-03-020 5,000.00 Office Supplies procured and issued to end- Accountable forms procured for CY 2023
users for Bagangay Operations for CY 2023
Welfare Goods Expenses 5-02-03-060 - Accountable Forms procured and issued to

end-users for Bagangay Operations for CY
2023
Drugs and Medicines Expenses 5-02-03-070 50,000.00 Welfare Goods purchased and issued
distributed to people affected by calamities,
disasters, ground conflicts
5-02-03-080 - Drugs and Medicines purchased and issued to

end-users for Barangay operations.
Medical, Dental and Laboratory
Supplies Expenses
Fuel, Oil and Lubricants Expenses 5-02-03-090 - Medical Dental and Laboratory supplies
purchased and issued to end-users for
Barangay operations.
Agricultural and Marine Supplies 5-02-03-100 - Fuel and Lubricants purchased and issued to
Expenses end-users for Barangay operations.
Textbooks and Instructional Materials Expenses 5-02-03-110 - Agricultural Supplies purchased and issued to
end-users
Other Supplies and Materials Expense 5-02-03-990 40,000.00 Textbooks and Instructional Materials
purchased and issued to end-users
Water Expenses 5-02-04-010 7,000.00 Water bills for barangay operations paid for
Calendar Year 2023
Electricity Expenses 5-02-04-020 112,046.52 Electricity Bills for barangay operations paid
for Calendar Year 2023
Telephone Expenses 5-02-05-020 - Telephone Bills for barangay operations paid

Internet Subscription Expenses 5-02-05-030 38,400.00 Internet Subscription Bills for barangay
operations paid for Calendar Year 2023
Prizes 5-02-06-020 - Prizes paid to winners of competitive and

promotional activities of the barangay.
Survey Expenses 5-02-07-010 - Survey Expenses paid in the conduct of

cadastral, structural, topographical, statistical
and other type of surveys conducted by
government agencies.
Extraordinary and Miscellaneous 5-02-10-030 30,000.00 Miscellaneous expenses paid for expenses
Expenses incidental to the performance of official
functions, such as: meetings and
conferences, public relations, educational,
Auditing Services 5-02-11-020 - cultural
Expenses andpaid for auditing
athletic services
activities, rendered
membership
by
feesthe
in Commission on Audit.
government organizations.
Other Professional Services 5-02-11-990 - Paid Professional Services Expenses for

services contracted by the barangay.
Environment/Sanitary Services 5-02-12-010 Expenses paid for the upkeep and sanitation of
the public places including cost of clean and
green program, garbage collection and
disposal.
Other General Services - BRK 5-02-12-990 21,600.00 Other General Services paid for Barangay
Record Keeper for CY 2023
Other General Services - BBK 5-02-12-990 18,000.00 Other General Services paid for Barangay
Bookkeeper for CY 2023
Other General Services - Others 5-02-12-990 - Other General Services paid for Other
Services for CY 2023
RM - Building and Other Structures 5-02-13-040 50,000.00 Provided repair and maintenance to Building
and Other Structures of the barangay
RM - Infrastructure Assest(Streetlights) 60,000.00 Provided repair and maintenance to

Infrastructure Assets of the barangay
RM - Machinery and Equipment 5-02-13-050 Provided repair and maintenance for

Machinery and Equipment use in the barangay
operations
RM - Trasportation Equipment 5-02-13-060 Provided repair and maintenance for
Transportation Equipment use in the barangay
operations
RM - Furniture and Fixtures 5-02-13-070 Provided repair and maintenance for
Furnitures and Fixtures use in the barangay
operations
Financial Assistance/Subsidy 5-02-14 -
Subsidy to NGA's - Comelec 5-02-14-020 10,000.00 Financial Assisstance to Provided to Comelec
for the conduct of Barangay and SK Elections
Subsidies - Others 5-02-14-990 - Financial Assisstance to Provided to (Other

Government Institutions)________________
for the __________________.
Fidelity Bond Premiums 5-02-16-020 17,000.00 Fidelity premiums paid by the Barangay for
the fidelity bonds of accountable officers.
Insurance Expenses 5-02-16-030 25,000.00 Property Insurance premiums paid by the

Barangay for the insurable risks of Barangay
property.
Advertising Expenses 5-02-99-010 - Paid Advertsing Expenses for the promotion
of Barangay Products and Services
Printing and Publication Expenses 5-02-99-020 - Resolutions and Ordinances Printed and
Published
Representation Expenses 5-02-99-030 - Foods or Tokens provided in the attendance of
official meetings,
conferences, and entertainments.
Membership Dues and Contributions 5-02-99-060 4,000.00 Updatded membership fees and Membership
to Organizations in Good Standing Status
Aids/Donations: 5-02-99-080 - Amount of aids/assistance to other levels

of government/individuals/institutions
Aid to Liga ng mga Barangay 5-02-99-080 5,000.00 Assistance to Provided to LIGA ng mga
Barangay for CY 2023
Aid to Senior Citizen 5-02-99-080 5,000.00 Assistance to Provided to Senior Citizens
Organization for CY 2023
Aid to GAD 5-02-99-080 - Assistance to Provided to GAD related
activities for CY 2023
Aid to Women 5-02-99-080 - Assistance to Provided to Women
Organizations for CY 2023
Aid to Solo Parent 5-02-99-080 - Assistance to Provided to Solo Parent
Aid to PWD 5-02-99-080 5,000.00 Assistance to Provided to PWD's for CY 2023
Aid to Daycare 5-02-99-080 5,000.00 Assistance to Provided to Day Care Center

Operations for CY 2023
Aid to BNS 5-02-99-080 5,000.00 Assistance to provided to Barangay Nutrition

Workers for CY 2023
Aid to BHW 5-02-99-080 5,000.00 Assistance to Provided to Barangay Health

Workers for CY 2023
Aid to eBGPMS 5-02-99-080 - Assistance to Provided to eBGPMS for CY
2023
Aid to ALS 5-02-99-080 - Assistance to Provided to Alternative

Learning System (ALS) for CY 2023
Aid to ERPAT 5-02-99-080 - Assistance to Provided to ERPAT for CY

2023
Aid to LUPON 5-02-99-080 15,000.00 Assistance to Provided to LUPON Members
for CY 2023
Aid to TANOD 5-02-99-080 15,000.00 Assistance to Provided to Barangay Tanod
Aid to BHRAO 5-02-99-080 5,000.00 Assistance to Provided to BHRAO for CY

2023
Aid to BLW 5-02-99-080 24,000.00 Assistance to Provided to Barangay Leteracy
Worker (BLW) for CY 2023
Aid to VAWC 5-02-99-080 5,000.00 Assistance provided to VAWC for CY2023
Aid to BADAC 5-02-99-080 5,000.00 Assistance to provided to BADAC for CY

2023
Aid to Utility 5-02-99-080 5,000.00 Assistance to provided to Utility for CY 2023
Aid to School - 5-02-99-080 - Assistance to Provided to Educational

Institution Operations for CY 2023
Aid to Others - Feeding Program 5-02-99-080 10,000.00 Assistance to Provided for Barangay Feeding
Program for CY 2023
Aid to Others - Blood Letting 5-02-99-080 10,000.00 Assistance to Provided to Blood Letting
Activities/Oplan Check-up Activities/Oplan Check-up for CY 2023
Aid to Others - Solid Waste Management 5-02-99-080 Assistance to Provided for Barangay Solid
Waste Program for CY 2023
Aid to Others - Agriculture 5-02-99-080 - Assistance to Provided to Farmers for CY
2023
Other Maintenance and Operating 5-02-99-990 30,000.00 Barangay Assembly and Barangay Culture
Expenses-Culture & Tourism Expenses and Tourism Activities Conducted
TOTAL MAINTENANCE & OTHER OPERATING EXPENS 806,324.77

Financial Expenses
Bank Charges 5-03-01-040 - Bank Charges paid and Checkbooks
Purchased for Barangay Operations
TOTAL FINANCIAL EXPENSES -

Capital Outlay
TOTAL CAPITAL OUTLAY (CO)
Special Purpose Appropriations (SPAs)
Appropriation for Debt Service - ___ of Barangay General Fund was set aside
and Appropriated for Debt Service.
Appropriation for Sangguniang 728,746.28 10% of the Barangay General Fund was set
Kabataan (SK FUND) aside and Appropriated for Sangguniang
Kabataan (SK) Fund.
Other Authorized SPAs ___ of Barangay General Fund was set aside
and Appropriated for Other Authorized SPA's
TOTAL SPECIAL PURPOSE APPROPRIATIONS (SPAs) 728,746.28

2. BASIC SERVICES AND FACILITIES PROGRAM (BSFP)
Day Care
Personal Services
Honoraria 5-01-02-100 - Day Care Services Honoraria paid to Day
Care Workers for CY 2023
Maintenance & Other Operating Expenses (MOOE)
Other Supplies and Materials Expenses 5-02-03-990 Other Supplies procured and issued to end-
Capital Outlay (CO)

Other Machinery and Equipment 1-07-05-990 -
Total -
Health and Nutrition

Personal Services
Honoraria 5-01-02-100 72,000.00 Health and Nutrition Services Honoraria paid
to Barangay Health Workers and Barangay
Nutrition Scholars for CY 2023

Drugs and Medicines Expenses 5-02-03-070 Drugs and Medicines purchased and issued to
Medical, Dental and Laboratory 5-02-03-080 Medical Dental and Laboratory supplies
Supplies Expenses purchased and issued to end-users for
Capital Outlay (CO)

Other Machinery and Equipment 1-07-05-990
Total 72,000.00
Peace and Order (Includes BADAC)

Personal Services
Honoraria 5-01-02-100 172,800.00 Peace and Order Services Honoraria paid to
Barangay Tanods for CY 2023

Other Supplies and Materials Expenses 5-02-03-990 - Other Supplies procured and issued to end-
Capital Outlay (CO)

Other Machinery and Equipment 1-07-05-990 - -
Total 172,800.00
Agricultural Support Services

Personal Services
Honoraria 5-01-02-100 - Agriculture Services Honoraria paid to
Barangay Agriculture and Environment/
Sanitary Workers for CY 2023

Capital Outlay (CO) -
Total -
Katarungang Pambarangay
Personal Services
Honoraria 5-01-02-100 - Katarungang Pambarangay Services
Honoraria paid to Lupon Tagapamayapa and
BHRAO for CY 2023

Capital Outlay (CO)

Total -
Infrastructure
Capital Outlay - 20% Development Fund
Clean and Green Conducted vegetation and other unnecessary
60,000.00 obstruction along the road side
Road Networks 1-07-03-010 - Road Networks constructed/improved for CY

2023
Clearing/DeClogging of Drainage Canal 1-07-03-020 100,000.00 Flood Control Projects constructed/improved

for CY 2023
Construction of Steel Roofing at Barangay 1-07-04-010 366,414.01 Barangay owned Building
Hall constructed/improved for CY 2023
Construction of Benches of Multi-Purpose 1-07-04-990 250,000.00 Barangay owned Other Structures

Total 776,414.01
Barangay Disaster Risk Reduction Management Fund (BDRRMF)

Quick Response Fund (QRF) 41,778.05 Welfare Goods purchased and
issued/distributed to people affected by
calamities, disasters, ground conflicts.
Disaster PreparednessPrevention and Mitigation, 97,482.10 Disaster Preparedness, Prevention &

Response, Rehabilitation, and Recovery Mitigation, Response Plan Implemented for
CY 2023
Total 139,260.15
Other Services
GAD (If Provide through direct appropriation) GAD Plan and Budget Implemented for CY
2023
Senior Citizens & Persons with Disability (If Senior Citizen and PWD's Programs, Projects,
Provided through direct appropriation) and Activities Implemented for CY 2023
VAWC (If Provide through direct VAWC Programs, Projects, and Activities
appropriation) Implemented for CY 2023
Others (If Provide through direct appropriation) Other Programs, Projects, and Activities
Implemented for CY 2023
Total -
TOTAL BASIC SERVICES AND FACILITIES PROGRAM (B 1,160,474.16
TOTAL EXPENDITURE PROGRAM 3,960,840.83
ENDING BALANCE (1,187,637.83)
Section 3. General Provisions. The following policies are authorized for the fiscal year:
a. Income from operating and miscellaneous fees shall be collected at maximum collection efficiency.
b. Priority in the use of Income shall be for budgetary requirements that are mandated by the local code.
- 20% of NTA for development projects pursuant to section 287 of Republic Act 7160 and DBM, Department of Finance-DILG Joint Memorandum Circular No. 1 dated
November 4, 2020 and implemention thereof shall be in accordance with approved development plan.
- 5% of the Regular Income for BDRRM supported with BDRRM Plan as provided under Section 21 of RA No. 10121, Rule no. 18 of its IRR, and in item 4.0 of
NDDRMC-DBM and DILG Joint Memorandum Circular No. 2013-1 dated March 25, 2013.
- 10% of the General Fund for Sangguniang Kabataan (SK) in accordance with Section 329 of RA 7160 and Section 20 (a) of RA 10742 as amended by RA No. 11768.
The GAD Plan and Budget as mainstreamed with regular programs/projects/activities prepared and approved by the local development council and sanggunian pursuant to RA
No. 7192, RA 9710 and PCW-NEDA-DBM Joint Circular No. 2012-01 as supplemented by the PCW-DILG-DBM-NEDA Joint Memurandum Circular No. 2013-01and PCW-
DILG-DBM-NEDA Joint Memurandum Circular No. 2016-01 dated January 12, 2016.
c. Strict complaince to the 55% Personal Services limitation shall be observed.
d. Priority in the use of savings shall be for basic services, augmentation of development projects and other mandatory expenses provided under the Local Code.
e. All procurement shall follow strictly the provisions of R.A. 9184.
Section 4. Separability Clause. If any reason. Any section or provision of this ordinance is disapproved in budget review or declared invalid by proper authority,
other section or provision thereof not affected shall remain valid.
Section 5. Effectivity. This Ordinance is effective on 01 January 2023.
Date Enacted: ____________
Carried Unanimously,
Name and Signature of Barangay Sanggunian Members
Hon. Edgardo A. Camain
Hon. Bryan C. Olleta
Hon. Ralph Ryan V. Hermoso
Hon. Deems B. Dulong
Hon. Joel Domongo Z. Borja
Hon. Ronald A. Nolasco
Hon. Eduardo S. Estraño
Hon. Christy A. Salandanan
RESOLVED FURTHER, that copy of this resolution embodying appropriation ordinance no. 01 s. 2022, together with its supporting documents be furnished the
Sangguniang Bayan of Bombon, Camarines Sur, for review.
I HEREBY CERTIFY to the correctness of the foregoing Resolution.
Mizie B. Requio
Secretary to the Sangguniang Barangay
Attested:
Eduardo S. Estraño
Chairman, Committee on Appropriation
APPROVED:
Edgardo A. Camain
Punong Barangay
Barangay: San Jose
OFFICE OF THE SANGGUNIANG BARANGAY
EXCERPTS OF THE MINUTES OF THE BARANGAY COUNCIL MEETING HELD ON OCTOBER 16, 2023 AT THE OFFICE OF THE SANGGUNIANG BARANGAY,
SAN JOSE, BOMBON, CAMARINES SUR AT 9:00 IN THE MORNING.
PRESENT:
1 Edgardo A. Camain Punong Barangay
2 Bryan C. Olleta Barangay Kagawad
3 Ralph Ryan V. Hermoso Barangay Kagawad
4 Deems B. Dulong Barangay Kagawad
5 Joel Domingo Z. Borja Barangay Kagawad
6 Ronald A. Nolasco Barangay Kagawad
7 Eduardo S. Estraño Barangay Kagawad
8 Christy A. Salandnan Barangay Kagawad
9 Mary Rose SJ. Brugada SK Chairman
10 Mizie B. Requio Barangay Secretary
11 Arnel Q. Olleta Barangay Treasurer
OTHER PRESENT:
ABSENT:
RESOLUTION NO. 2023- 01

(Series of 2022)
RESOLUTION APPROVING THE ANNUAL BUDGET OF BARANGAY SAN JOSE, BOMBON, CAMARINES SUR FOR CALENDAR YEAR 2023.
WHEREAS, submitted to this body for authorization copy of the Annual Budget for CY 2023 in the amount of Three Million Nine Hundred Sixty Thousand Eight
Hundred Forty and 83/100 Pesos (P3,960,840.83);
WHEREAS, the committee on finance and appropriation recommended for its approval;
NOW THEREFORE, on collective motion of all the members present, be it
RESOLVED, as it hereby resolved, to approved the annual budget CY 2023 of Barangay San Jose, Bombon, Camarines and to enact the hereunder qouted
appropriation ordinance no. 01 s. 2022.
BARANGAY APPROPRIATION ORDINANCE NO. 01

(Series of 2023)
AUTHORIZING THE ANNUAL BUDGET OF BARANGAY SAN JOSE FOR FISCAL YEAR 2023 IN THE TOTAL AMOUNT OF THREE MILLION NINE
HUNDRED SIXTY THOUSAND EIGHT HUNDRED FORTY AND 83/100 PESOS, (₱3,960,840.83) COVERING THE VARIOUS EXPENDITURES FOR THE
OPERATION OF THE BARANGAY FOR FISCAL YEAR 2023 AND APPROPRATING NECESSARY FUNDS FOR THE PURPOSE.
BE IT ENACTED BY THE SANGGUNIANG BARANGAY IN SESSION ASSEMBLED,THAT:
Section 1. The Annual Budget for Fiscal Year 2023 in the total amount of Three Million Nine Hundred Sixty Thousand Eight Hundred Forty and 83/100
Pesos covering the various expenditures for the operation of Barangay San Jose for the period 01 January 2023 to 31 December 2023 as discussed, deliberated upon
and approved by the Sangguniang Barangay, is hereby approved.
The budget documents consisting of the following are incorporated herein and made integral part of this Ordinance:
1. Budget Message;
2. Budget of Expenditures and Sources of Financing;
3. Plantilla of Personnel;
4. Statement of Indebtedness;
5. Annual Investment Program(AIP);
6. Indicative Annual Procurement Plan (IAPP);
7. DILG-endorsed Gender and Development Plan and Budget;
8. Barangay Disaster Risk Reduction and Management Plan (BDRRMP)as reviewed by the appropriate reviewing authority consistent with RA No. 10121, its
IRR, and pertinent issuances of the NDRRMC;
9. Barangay Nutrition Action Plan; and
10. Other documents/plans as may be required and/or deemed necessary in line with the full devolution of functions and services to the LGUs pursuant to EO No.
138
Section 2. Sources 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 National Tax Allotment (NTA) pursuant to Local Budget Memorandum
Circular No. ____ dated _____________, 2022 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 San Jose from January 1 to December 31, 2023.
Budget Year
Particulars Account Code
Expenditures
Expected Results Performance Indicator
Part I: Receipts Program

I. Beginning Cash Balance 1,175,637.83
II. Receipts
1. Tax Revenue
a. Share on Real Property Tax(RPT) 4-01-02-040 12,000.00 -
50% Location - -
50% Equal sharing - -
2. Tax Revenue - Goods and Services
a. Business Tax 4-01-02-010 - -
4-01-02-020 -
b. Share on the tax from sand, grave! and
3. Tax Revenue - Permit Fees
4-01-03-010 -

4-01-03-020 -

4-01-03-030 -

4. Tax Revenue - Others
4-01-04-010 2,746,203.00 -
5. Tax Revenue - Fines and Penalties
a. Property 4-01-05-010 - -
b. Goods and Services 4-01-05-020 - -
c. Permit Fees 4-01-05-030 3,000.00 -
d. Others 4-01-05-990 - -
6. Assisstance and Subsidy -
a. Subsidy from National Government 4-02-01-010 - -
b. Subsidy from other LGUs 4-02-01-020 1,000.00 -
7. Shares, Grants and Donations
a. Share from National Wealth 4-03-01-010 -
b. Grants and Donations 4-03-02-010 -
8. Service and Business Revenue
a. Clearance and Certification Fees 4-04-01-010 20,000.00

b. Other Service Revenue 4-04-01-990 -
c. Miscellaneouos Income 4-06-01-010 3,000.00
TOTAL Receipts 3,960,840.83 - -
Section 3. Appropriation of Funds. - The following sum or so much thereof as maybe necessary are hereby appropriated out of Tax Revenue and Operating and
Miscellaneous Income and any unexpended balances thereof in the Local Treasury of the barangay not otherwise appropriated for basic services delivery and implementation of
development projects.
Performance Indicator
Budget Year
Priority Projects, Object of Expenditures Account Code
Expenditures
Expected Results
1. GENERAL ADMINISTRATION PROGRAM

Personal Services
Honoraria 5-01-02-100 958,800.00 Honoraria paid to all Elected, Appointed 100% Elected and Appointed Barangay
Barangay Officials for Barangay General Officials received their honorarium for
Adminstration CY 2023
Year End Bonus 5-01-02-140 77,700.00 Year-end Bonus Paid to all eligile Barangay 100% Barangay Officials received their
Officials per DBM LBC No. 2016-4 dated ear End Bonus for CY 2023
April 28, 2016
Cash Gift 5-01-02-150 55,000.00 Cash Gift Paid to all eligile Barangay Officials 100% Barangay Officials received their
per DBM LBC No. 2016-4 dated April 28, Cash Gift for CY 2023
2016
Other Bonuses - Mid-Year Bonus 5-01-02-990 77,700.00 Mid-Year Bonus Paid to all eligile Barangay 100% Barangay Officials received their
Officials per DBM LBC No. 2016-4 dated Mid-Year Bonus for CY 2023
April 28, 2016
Other Bonuses & Allowances - Others 5-01-02-990 - Other Bonus Paid to all eligile Barangay
Officials per
______________________________
Monitezation of Leave Credits 5-01-04-990 96,095.62 Leave Benefits Paid to all eligile Barangay 100% Barangay Officials received their
Officials per CSC-DBM Joint Circular No. 1, Monetization of Leave Credits for CY
s. 2004 dated March 23, 2004 2023
Associated PS Cost 5-01-04-990 - Associated Personal Services Cost Paid per

______________________________
TOTAL PERSONAL SERVICES (PS) 1,265,295.62

Traveling Expenses 5-02-01-010 24,278.25 Traveling Expenses utilized for the official 100% of fund being utilized as Travelling
business of the barangay for CY 2023 Expenses
Training Expenses 5-02-02-010 70,000.00 Training Expenses utilized by the barangay at least 5 Seminars attended by the
for Manpower and Skills development of Barangay Officials & Personnel for CY
Barangay Officials and Personnel 2023
Office Equipment & Supplies 5-02-02-010 50,000.00 Office Equipment & Supplies procured and 100% of Office Equipment & Supplies
issued to end users for Barangay Operations are procured for CY 2023
for CY 2023
Office Supplies Expenses 5-02-03-010 20,000.00 Office Equipment & Supplies procured and 100% of Office Supplies are procured for
issued to end users for Barangay Operations CY 2023
for CY 2023
Accountable Forms Expenses 5-02-03-020 5,000.00 Office Supplies procured and issued to end- Accountable forms procured for CY 2023
Welfare Goods Expenses 5-02-03-060 - Accountable Forms procured and issued to

end-users for Bagangay Operations for CY
2023
Drugs and Medicines Expenses 5-02-03-070 50,000.00 Welfare Goods purchased and issued
distributed to people affected by calamities,
disasters, ground conflicts
5-02-03-080 - Drugs and Medicines purchased and issued to

Supplies Expenses
Fuel, Oil and Lubricants Expenses 5-02-03-090 - Medical Dental and Laboratory supplies
purchased and issued to end-users for
Agricultural and Marine Supplies 5-02-03-100 - Fuel and Lubricants purchased and issued to
Expenses end-users for Barangay operations.
Textbooks and Instructional Materials Expenses 5-02-03-110 - Agricultural Supplies purchased and issued to
end-users
Other Supplies and Materials Expense 5-02-03-990 40,000.00 Textbooks and Instructional Materials
purchased and issued to end-users
Water Expenses 5-02-04-010 7,000.00 Water bills for barangay operations paid for
Calendar Year 2023
Electricity Expenses 5-02-04-020 112,046.52 Electricity Bills for barangay operations paid
Telephone Expenses 5-02-05-020 - Telephone Bills for barangay operations paid

Internet Subscription Expenses 5-02-05-030 38,400.00 Internet Subscription Bills for barangay
operations paid for Calendar Year 2023
Prizes 5-02-06-020 - Prizes paid to winners of competitive and

promotional activities of the barangay.
Survey Expenses 5-02-07-010 - Survey Expenses paid in the conduct of

cadastral, structural, topographical, statistical
and other type of surveys conducted by
government agencies.
Extraordinary and Miscellaneous 5-02-10-030 30,000.00 Miscellaneous expenses paid for expenses
Expenses incidental to the performance of official
functions, such as: meetings and
conferences, public relations, educational,
Auditing Services 5-02-11-020 - cultural
Expenses andpaid for auditing
athletic services
activities, rendered
membership
by
feesthe
in Commission on Audit.
Other Professional Services 5-02-11-990 - Paid Professional Services Expenses for

services contracted by the barangay.
Environment/Sanitary Services 5-02-12-010 Expenses paid for the upkeep and sanitation of
the public places including cost of clean and
green program, garbage collection and
disposal.
Other General Services - BRK 5-02-12-990 21,600.00 Other General Services paid for Barangay
Record Keeper for CY 2023
Other General Services - BBK 5-02-12-990 18,000.00 Other General Services paid for Barangay
Other General Services - Others 5-02-12-990 - Other General Services paid for Other
Services for CY 2023
RM - Building and Other Structures 5-02-13-040 50,000.00 Provided repair and maintenance to Building
and Other Structures of the barangay
RM - Infrastructure Assest(Streetlights) 60,000.00 Provided repair and maintenance to

Infrastructure Assets of the barangay
RM - Machinery and Equipment 5-02-13-050 Provided repair and maintenance for

Machinery and Equipment use in the barangay
operations
RM - Trasportation Equipment 5-02-13-060 Provided repair and maintenance for
Transportation Equipment use in the barangay
operations
RM - Furniture and Fixtures 5-02-13-070 Provided repair and maintenance for
Furnitures and Fixtures use in the barangay
operations
Subsidy to NGA's - Comelec 5-02-14-020 10,000.00 Financial Assisstance to Provided to Comelec
for the conduct of Barangay and SK Elections
Subsidies - Others 5-02-14-990 - Financial Assisstance to Provided to (Other

Government Institutions)________________
for the __________________.
Fidelity Bond Premiums 5-02-16-020 17,000.00 Fidelity premiums paid by the Barangay for
the fidelity bonds of accountable officers.
Insurance Expenses 5-02-16-030 25,000.00 Property Insurance premiums paid by the

Barangay for the insurable risks of Barangay
property.
Advertising Expenses 5-02-99-010 - Paid Advertsing Expenses for the promotion
of Barangay Products and Services
Printing and Publication Expenses 5-02-99-020 - Resolutions and Ordinances Printed and
Published
Representation Expenses 5-02-99-030 - Foods or Tokens provided in the attendance of
official meetings,
Membership Dues and Contributions 5-02-99-060 4,000.00 Updatded membership fees and Membership
to Organizations in Good Standing Status
Aids/Donations: 5-02-99-080 - Amount of aids/assistance to other levels

Aid to Liga ng mga Barangay 5-02-99-080 5,000.00 Assistance to Provided to LIGA ng mga
Aid to Senior Citizen 5-02-99-080 5,000.00 Assistance to Provided to Senior Citizens
Aid to GAD 5-02-99-080 - Assistance to Provided to GAD related
activities for CY 2023
Aid to Women 5-02-99-080 - Assistance to Provided to Women
Organizations for CY 2023
Aid to Solo Parent 5-02-99-080 - Assistance to Provided to Solo Parent
Aid to PWD 5-02-99-080 5,000.00 Assistance to Provided to PWD's for CY 2023
Aid to Daycare 5-02-99-080 5,000.00 Assistance to Provided to Day Care Center

Aid to BNS 5-02-99-080 5,000.00 Assistance to provided to Barangay Nutrition

Workers for CY 2023
Aid to BHW 5-02-99-080 5,000.00 Assistance to Provided to Barangay Health

Workers for CY 2023
Aid to eBGPMS 5-02-99-080 - Assistance to Provided to eBGPMS for CY
2023
Aid to ALS 5-02-99-080 - Assistance to Provided to Alternative

Learning System (ALS) for CY 2023
Aid to ERPAT 5-02-99-080 - Assistance to Provided to ERPAT for CY

2023
Aid to LUPON 5-02-99-080 15,000.00 Assistance to Provided to LUPON Members
for CY 2023
Aid to TANOD 5-02-99-080 15,000.00 Assistance to Provided to Barangay Tanod
Aid to BHRAO 5-02-99-080 5,000.00 Assistance to Provided to BHRAO for CY

2023
Aid to BLW 5-02-99-080 24,000.00 Assistance to Provided to Barangay Leteracy
Worker (BLW) for CY 2023
Aid to VAWC 5-02-99-080 5,000.00 Assistance provided to VAWC for CY2023
Aid to BADAC 5-02-99-080 5,000.00 Assistance to provided to BADAC for CY

2023
Aid to Utility 5-02-99-080 5,000.00 Assistance to provided to Utility for CY 2023
Aid to School - 5-02-99-080 - Assistance to Provided to Educational

Institution Operations for CY 2023
Aid to Others - Feeding Program 5-02-99-080 10,000.00 Assistance to Provided for Barangay Feeding
Program for CY 2023
Aid to Others - Blood Letting 5-02-99-080 10,000.00 Assistance to Provided to Blood Letting
Activities/Oplan Check-up Activities/Oplan Check-up for CY 2023
Aid to Others - Solid Waste Management 5-02-99-080 Assistance to Provided for Barangay Solid
Waste Program for CY 2023
Aid to Others - Agriculture 5-02-99-080 - Assistance to Provided to Farmers for CY
2023
Other Maintenance and Operating 5-02-99-990 30,000.00 Barangay Assembly and Barangay Culture
Expenses-Culture & Tourism Expenses and Tourism Activities Conducted
TOTAL MAINTENANCE & OTHER OPERATING EXPENS 806,324.77

Financial Expenses
Bank Charges 5-03-01-040 - Bank Charges paid and Checkbooks
Purchased for Barangay Operations
TOTAL FINANCIAL EXPENSES -

Capital Outlay
TOTAL CAPITAL OUTLAY (CO)
Appropriation for Debt Service - ___ of Barangay General Fund was set aside
and Appropriated for Debt Service.
Appropriation for Sangguniang 728,746.28 10% of the Barangay General Fund was set
Kabataan (SK FUND) aside and Appropriated for Sangguniang
Kabataan (SK) Fund.
Other Authorized SPAs ___ of Barangay General Fund was set aside
and Appropriated for Other Authorized SPA's
TOTAL SPECIAL PURPOSE APPROPRIATIONS (SPAs) 728,746.28

2. BASIC SERVICES AND FACILITIES PROGRAM (BSFP)
Day Care
Personal Services
Honoraria 5-01-02-100 - Day Care Services Honoraria paid to Day
Care Workers for CY 2023
Capital Outlay (CO)

Total -

Personal Services
Honoraria 5-01-02-100 72,000.00 Health and Nutrition Services Honoraria paid
to Barangay Health Workers and Barangay
Nutrition Scholars for CY 2023

Drugs and Medicines Expenses 5-02-03-070 Drugs and Medicines purchased and issued to
Medical, Dental and Laboratory 5-02-03-080 Medical Dental and Laboratory supplies
Supplies Expenses purchased and issued to end-users for
Capital Outlay (CO)

Other Machinery and Equipment 1-07-05-990
Total 72,000.00
Peace and Order (Includes BADAC)

Personal Services
Honoraria 5-01-02-100 172,800.00 Peace and Order Services Honoraria paid to

Capital Outlay (CO)

Total 172,800.00
Agricultural Support Services

Personal Services
Honoraria 5-01-02-100 - Agriculture Services Honoraria paid to
Barangay Agriculture and Environment/
Sanitary Workers for CY 2023

Capital Outlay (CO) -
Total -
Personal Services
Honoraria 5-01-02-100 - Katarungang Pambarangay Services
Honoraria paid to Lupon Tagapamayapa and
BHRAO for CY 2023

Capital Outlay (CO)

Total -
Infrastructure
Clean and Green Conducted vegetation and other unnecessary
60,000.00 obstruction along the road side
Road Networks 1-07-03-010 - Road Networks constructed/improved for CY

2023
Clearing/DeClogging of Drainage Canal 1-07-03-020 100,000.00 Flood Control Projects constructed/improved

for CY 2023
Construction of Steel Roofing at Barangay 1-07-04-010 366,414.01 Barangay owned Building
Construction of Benches of Multi-Purpose 1-07-04-990 250,000.00 Barangay owned Other Structures

Total 776,414.01
Barangay Disaster Risk Reduction Management Fund (BDRRMF)

Quick Response Fund (QRF) 41,778.05 Welfare Goods purchased and
issued/distributed to people affected by
calamities, disasters, ground conflicts.
Disaster PreparednessPrevention and Mitigation, 97,482.10 Disaster Preparedness, Prevention &

Response, Rehabilitation, and Recovery Mitigation, Response Plan Implemented for
CY 2023
Total 139,260.15
Other Services
GAD (If Provide through direct appropriation) GAD Plan and Budget Implemented for CY
2023
Senior Citizens & Persons with Disability (If Senior Citizen and PWD's Programs, Projects,
Provided through direct appropriation) and Activities Implemented for CY 2023
VAWC (If Provide through direct VAWC Programs, Projects, and Activities
appropriation) Implemented for CY 2023
Others (If Provide through direct appropriation) Other Programs, Projects, and Activities
Total -
TOTAL BASIC SERVICES AND FACILITIES PROGRAM (B 1,160,474.16
TOTAL EXPENDITURE PROGRAM 3,960,840.83
ENDING BALANCE 0.00
Section 3. General Provisions. The following policies are authorized for the fiscal year:
a. Income from operating and miscellaneous fees shall be collected at maximum collection efficiency.
b. Priority in the use of Income shall be for budgetary requirements that are mandated by the local code.
- 20% of NTA for development projects pursuant to section 287 of Republic Act 7160 and DBM, Department of Finance-DILG Joint Memorandum Circular No. 1 dated
November 4, 2020 and implemention thereof shall be in accordance with approved development plan.
- 5% of the Regular Income for BDRRM supported with BDRRM Plan as provided under Section 21 of RA No. 10121, Rule no. 18 of its IRR, and in item 4.0 of
NDDRMC-DBM and DILG Joint Memorandum Circular No. 2013-1 dated March 25, 2013.
- 10% of the General Fund for Sangguniang Kabataan (SK) in accordance with Section 329 of RA 7160 and Section 20 (a) of RA 10742 as amended by RA No. 11768.
The GAD Plan and Budget as mainstreamed with regular programs/projects/activities prepared and approved by the local development council and sanggunian pursuant to RA
No. 7192, RA 9710 and PCW-NEDA-DBM Joint Circular No. 2012-01 as supplemented by the PCW-DILG-DBM-NEDA Joint Memurandum Circular No. 2013-01and PCW-
DILG-DBM-NEDA Joint Memurandum Circular No. 2016-01 dated January 12, 2016.
c. Strict complaince to the 55% Personal Services limitation shall be observed.
d. Priority in the use of savings shall be for basic services, augmentation of development projects and other mandatory expenses provided under the Local Code.
e. All procurement shall follow strictly the provisions of R.A. 9184.
Section 4. Separability Clause. If any reason. Any section or provision of this ordinance is disapproved in budget review or declared invalid by proper authority,
other section or provision thereof not affected shall remain valid.
Section 5. Effectivity. This Ordinance is effective on 01 January 2023.
Date Enacted: ____________
Carried Unanimously,
Name and Signature of Barangay Sanggunian Members
Hon. Edgardo A. Camain
Hon. Bryan C. Olleta
Hon. Ralph Ryan V. Hermoso
Hon. Deems B. Dulong
Hon. Joel Domongo Z. Borja
Hon. Ronald A. Nolasco
Hon. Eduardo S. Estraño
Hon. Christy A. Salandanan
RESOLVED FURTHER, that copy of this resolution embodying appropriation ordinance no. 01 s. 2022, together with its supporting documents be furnished the
Sangguniang Bayan of Bombon, Camarines Sur, for review.
I HEREBY CERTIFY to the correctness of the foregoing Resolution.
Mizie B. Requio
Secretary to the Sangguniang Barangay
Attested:
Eduardo S. Estraño
Chairman, Committee on Appropriation
APPROVED:
Edgardo A. Camain
Punong Barangay
Form 1
BUDGET OF EXPENDITURES AND SOURCES OF FINANCING
GENERAL FUND
Current Year Appropriation
Income
Account Classification Past Year Budget Year
Particulars Code (2022 Actual) First Semester Second Semester (2024 Proposed)
(R) Regular Total
(NR) Non-Regular (2023 Actual) (2023 Estimate)
1 2 3 4 5 6 7 8
I. Beginning Cash Balance
II. Receipts
1. Tax Revenue
a. Share on Real Property Tax(RPT) 4-01-02-040 R 13,500.00 4,500.00 4,500.00 9,000.00 12,000.00
50% Location R - -
50% Equal sharing R - -
2. Tax Revenue - Goods and Services - -
a. Business Tax 4-01-02-010 R - - - - -
b. Share on the tax from sand, grave! and 4-01-02-020 R - - -
3. Tax Revenue - Permit Fees - -

4-01-03-010 R - - -

Income
(R) Regular Total
1 2 3 4 5 6 7 8
4-01-03-020 R - - -

4-01-03-030 R - -

4. Tax Revenue - Others - -
4-01-04-010 R 4,470,798.00 1,950,000.00 1,950,000.00 3,900,000.00 4,208,877.00
5. Tax Revenue - Fines and Penalties - -
a. Property 4-01-05-010 R - - -
b. Goods and Services 4-01-05-020 R - - -
c. Permit Fees 4-01-05-030 R 3,000.00 1,200.00 1,500.00 2,700.00 3,000.00
d. Others 4-01-05-990 R - - -
6. Assisstance and Subsidy - -
a. Subsidy from National Government 4-02-01-010 NR - -
b. Subsidy from other LGUs 4-02-01-020 R 1,000.00 - 1,000.00 1,000.00 1,000.00
7. Shares, Grants and Donations - -
a. Share from National Wealth 4-03-01-010 NR - -
b. Grants and Donations 4-03-02-010 NR - -
8. Service and Business Revenue - -
a. Clearance and Certification Fees 4-04-01-010 R 12,000.00 4,000.00 4,000.00 8,000.00 10,000.00
b. Other Service Revenue 4-04-01-990 R
Income
(R) Regular Total
1 2 3 4 5 6 7 8
c. Miscellaneouos Income 4-06-01-010 RI 2,500.00 880.00 120.00 1,000.00 3,000.00
d. Rent Income 4-02-02-050 R -
TOTAL Receipts 4,502,798.00 1,960,580.00 1,961,120.00 3,921,700.00 4,237,877.00
III. Expenditures
Personal Services
Honoraria 5-01-02-100 1,564,800.00 793,000.00 993,000.00 1,786,000.00 1,775,254.92
Year End Bonus 5-01-02-140 16,600.00 - 55,000.00 55,000.00 77,700.00
Cash Gift 5-01-02-150 50,000.00 - 55,000.00 55,000.00 55,000.00
Other Bonuses - Mid-Year Bonus 5-01-02-990 100,000.00 157,000.00 (157,000.00) 77,700.00
Other Bonuses & Allowances - Others 5-01-02-990 - - - - -
Monitezation of Leave Credits 5-01-04-030 - - - - 96,095.62
Associated PS Cost 5-01-04-990
Retirement Gratuity 10,000.00 - - - -
TOTAL Personal Services 1,741,400.00 950,000.00 946,000.00 1,896,000.00 2,081,750.54
Maintenance and Other Operating
Expenses
Traveling Expenses 5-02-01-010 26,206.00 2,400.00 17,800.00 20,200.00 24,278.25
Training Expenses 5-02-02-010 3,200.00 25,500.00 36,500.00 62,000.00 70,000.00
Office Equipment & Supplies 5-02-02-010 50,000.00 50,000.00
Office Supplies Expenses 5-02-03-010 21,999.75 - 20,200.00 20,200.00 20,000.00
Accountable Forms Expenses 5-02-03-020 650.00 5,000.00 5,000.00 5,000.00
Welfare Goods Expenses 5-02-03-060 - -
Drugs and Medicines Expenses 5-02-03-070 20,000.00 49,911.00 89.00 50,000.00 50,000.00
Income
(R) Regular Total
1 2 3 4 5 6 7 8
5-02-03-080 - - -
Supplies Expenses
Fuel, Oil and Lubricants Expenses 5-02-03-090 - - - - -
Agricultural and Marine Supplies 5-02-03-100 - - -
Expenses
5-02-03-110 - - -
Textbooks and Instructional Materials Expenses
Other Supplies and Materials Expense 5-02-03-990 11,000.00 39,000.00 50,000.00 40,000.00
Water Expenses 5-02-04-010 3,555.18 2,211.40 12,952.21 15,163.61 7,000.00
Electricity Expenses 5-02-04-020 81,943.00 38,404.18 72,125.37 110,529.55 112,046.52
Telephone Expenses 5-02-05-020 - - -
Internet Subscription Expenses 5-02-05-030 24,000.00 38,400.00
Prizes 5-02-06-020 - - -
Survey Expenses 5-02-07-010 - - -
5-02-10-030 40,000.00 40,000.00 30,000.00
Extraordinary and Miscellaneous
Expenses(Brgy Ass & Blood Letting)
Auditing Services 5-02-11-020 - - - -
Other Professional Services 5-02-11-990 - - -
Environment/Sanitary Services 5-02-12-010 - - -
Other General Services - BRK 5-02-12-990 - - - - 21,600.00
Other General Services - BBK 5-02-12-990 - - - - 18,000.00
Other General Services - Others 5-02-12-990 - - -
RM - Building and Other Structures 5-02-13-040 66,980.40 3,019.60 70,000.00 50,000.00
RM - Infrastructure Assets(Streetlights) 20,000.00 20,000.00 60,000.00
Income
(R) Regular Total
1 2 3 4 5 6 7 8
RM - Machinery and Equipment 5-02-13-050
RM - Transportation Equipment 5-02-13-060
RM - Furniture and Fixtures 5-02-13-060
RM - Barangay Health Center 70,000.00
RM - Barangay Day Care center 70,000.00
RM - Water Facilities 70,000.00
RM - Streetlights 70,000.00
Financial Assistance/Subsidy 5-02-14 - - -
Subsidy to NGA's - Comelec 5-02-14-020 - - 10,000.00
Subsidies - Others 5-02-14-990 - - -
Fidelity Bond Premiums 5-02-16-020 - 20,000.00 20,000.00 17,000.00
Insurance Expenses 5-02-16-030 20,120.00 - 28,000.00 28,000.00 25,000.00
Advertising Expenses 5-02-99-010 - -
Printing and Publication Expenses 5-02-99-020 - - -
Representation Expenses 5-02-99-030 4,000.00 -
Membership Dues and Contributions 5-02-99-060 - - - - 4,000.00
to Organizations
Aids/Donations: 5-02-99-080 75,000.00 34,200.00 (19,200.00) 15,000.00 -

Aid to Liga ng mga Barangay 5-02-99-080 - - 5,000.00 5,000.00 5,000.00
Aid to Senior Citizen 5-02-99-080 - - 5,000.00 5,000.00
Aid to GAD 5-02-99-080 - - -
Aid to Women 5-02-99-080 - - - -
Aid to Solo Parent 5-02-99-080 - - - -
Aid to PWD 5-02-99-080 - - 5,000.00 5,000.00
Income
(R) Regular Total
1 2 3 4 5 6 7 8
Aid to Day Care Worker 5-02-99-080 - - 5,000.00 5,000.00
Aid to BNS 5-02-99-080 - - 5,000.00 5,000.00 5,000.00
Aid to BHW 5-02-99-080 5,000.00 5,000.00 5,000.00
Aid to eBGPMS 5-02-99-080 - - -
Aid to ALS 5-02-99-080 - - - - -
Aid to ERPAT 5-02-99-080 - - -
Aid to LUPON 5-02-99-080 - - 18,000.00 18,000.00 15,000.00
Aid to TANOD 5-02-99-080 - - 15,000.00 15,000.00 15,000.00
Aid to BHRAO 5-02-99-080 - - 5,000.00 5,000.00
Aid to BLW 5-02-99-080 - 24,000.00 24,000.00 24,000.00
Aid To VAWC 5-02-99-080 5,000.00 5,000.00
Aid to BADAC 5-02-99-080 5,000.00 5,000.00
Aid To UTILITY 5-02-99-080 5,000.00 5,000.00
Aid to School - 5-02-99-080 - - -
Aid to Others - Feeding Program 5-02-99-080 - - - 10,000.00
5-02-99-080 - - - - 10,000.00
Aid to Others - Blood Letting
Activities/Oplan Check-up
5-02-99-080 - - -
Aid to Others - Solid Waste Management
Aid to Others - Agriculture 5-02-99-080 - - -
OMOE-Other & Athletic Expenses 50,000.00
Other Maintenance and Operating 5-02-99-990 9,999.95 20,000.00 - 20,000.00 30,000.00
Expenses-Culture & Tourism Expenses
Income
(R) Regular Total
1 2 3 4 5 6 7 8
TOTAL Maintenance and Other Operating
262,673.88 250,606.98 367,486.18 1,061,093.16 806,324.77
Expenses
Financial Expenses
Bank Charges 5-03-01-040 - - - - -
Total Financial Expenses - - - - -
Appropriation for Debt Service -
258,900.00 95,000.00 546,366.00 641,366.00 776,414.01
Appropriation for Development

Programs/Projects (20% Development
Fund)
122,973.45 49,900.00 112,391.50 162,291.50 139,260.15
Appropriation for Barangay Disaster Risk

Reduction and Management (BDRRM)
304,267.24 - 324,583.00 324,583.00 728,746.28
Appropriation for Sangguniang
Kabataan (SK FUND)
TOTAL Special Purpose Appropriations (SPAs) 686,140.69 144,900.00 983,340.50 1,128,240.50 1,644,420.44
TOTAL Expenditures 2,690,214.57 1,345,506.98 2,296,826.68 4,085,333.66 4,532,495.75
IV. Ending Balance 1,812,583.43 615,073.02 (335,706.68) (163,633.66) (294,618.75)
We hereby certify that the information presented above are true and correct. We further certify that that foregoing estimated receipts are reasonably projected as
collectible for the Budget Year.
Prepared by: Approved by:

Income
(R) Regular Total
1 2 3 4 5 6 7 8
Arnel Q. Olleta Mizie B. Requio Edgardo A. Camain

Barangay Treasurer Barangay Secretary Punong Barangay
Form 1
BUDGET OF EXPENDITURES AND SOURCES OF FINANCING
Barangay: San Jose
GENERAL FUND
Income
(R) Regular Total
1 2 3 4 5 6 7 8
I. Beginning Cash Balance 790,383.40 1,175,637.83 (1,175,637.83) 416,744.34 1,175,637.83
II. Receipts
1. Tax Revenue
a. Share on Real Property Tax(RPT) 4-01-02-040 R 11,437.00 - 12,000.00 12,000.00 12,000.00
50% Location R - -
50% Equal sharing R - -
2. Tax Revenue - Goods and Services - -
a. Business Tax 4-01-02-010 R - - - - -
b. Share on the tax from sand, grave! and 4-01-02-020 R - - -
3. Tax Revenue - Permit Fees - -

4-01-03-010 R - - -

Income
(R) Regular Total
1 2 3 4 5 6 7 8
4-01-03-020 R - - -

4-01-03-030 R - -

4. Tax Revenue - Others - -
4-01-04-010 R 2,412,612.00 1,603,416.00 1,603,414.00 3,206,830.00 2,746,203.00
5. Tax Revenue - Fines and Penalties - -
a. Property 4-01-05-010 R - - -
b. Goods and Services 4-01-05-020 R - - -
c. Permit Fees 4-01-05-030 R 180.00 - 2,000.00 2,000.00 3,000.00
d. Others 4-01-05-990 R - - -
6. Assisstance and Subsidy - -
a. Subsidy from National Government 4-02-01-010 NR - -
b. Subsidy from other LGUs 4-02-01-020 R 1,000.00 - 1,000.00 1,000.00 1,000.00
7. Shares, Grants and Donations - -
a. Share from National Wealth 4-03-01-010 NR - -
b. Grants and Donations 4-03-02-010 NR - -
8. Service and Business Revenue - -
a. Clearance and Certification Fees 4-04-01-010 R 33,920.00 16,120.00 3,880.00 20,000.00 20,000.00
b. Other Service Revenue 4-04-01-990 R
Income
(R) Regular Total
1 2 3 4 5 6 7 8
c. Miscellaneouos Income 4-06-01-010 RI 320.00 880.00 120.00 1,000.00 3,000.00
d. Rent Income 4-02-02-050 R 3,000.00 3,000.00 -
TOTAL Receipts 3,249,852.40 2,796,053.83 449,776.17 3,662,574.34 3,960,840.83
III. Expenditures
Personal Services
Honoraria 5-01-02-100 948,800.00 496,200.00 636,600.00 1,132,800.00 1,203,600.00
Year End Bonus 5-01-02-140 16,600.00 - 55,000.00 55,000.00 77,700.00
Cash Gift 5-01-02-150 50,000.00 - 55,000.00 55,000.00 55,000.00
Other Bonuses - Mid-Year Bonus 5-01-02-990 100,000.00 157,000.00 (157,000.00) 77,700.00
Other Bonuses & Allowances - Others 5-01-02-990 - - - - -
Monitezation of Leave Credits 5-01-04-030 - - - - 96,095.62
Associated PS Cost 5-01-04-990
Retirement Gratuity 10,000.00 - - - -
TOTAL Personal Services 1,125,400.00 653,200.00 589,600.00 1,242,800.00 1,510,095.62
Maintenance and Other Operating
Expenses
Traveling Expenses 5-02-01-010 26,206.00 2,400.00 17,800.00 20,200.00 24,278.25
Training Expenses 5-02-02-010 3,200.00 25,500.00 36,500.00 62,000.00 70,000.00
Office Equipment & Supplies 5-02-02-010 50,000.00 50,000.00
Office Supplies Expenses 5-02-03-010 21,999.75 - 20,200.00 20,200.00 20,000.00
Accountable Forms Expenses 5-02-03-020 650.00 5,000.00 5,000.00 5,000.00
Welfare Goods Expenses 5-02-03-060 - -
Drugs and Medicines Expenses 5-02-03-070 20,000.00 49,911.00 89.00 50,000.00 50,000.00
Income
(R) Regular Total
1 2 3 4 5 6 7 8
5-02-03-080 - - -
Supplies Expenses
Fuel, Oil and Lubricants Expenses 5-02-03-090 - - - - -
Agricultural and Marine Supplies 5-02-03-100 - - -
Expenses
5-02-03-110 - - -
Textbooks and Instructional Materials Expenses
Other Supplies and Materials Expense 5-02-03-990 11,000.00 39,000.00 50,000.00 40,000.00
Water Expenses 5-02-04-010 3,555.18 2,211.40 12,952.21 15,163.61 7,000.00
Electricity Expenses 5-02-04-020 81,943.00 38,404.18 72,125.37 110,529.55 112,046.52
Telephone Expenses 5-02-05-020 - - -
Internet Subscription Expenses 5-02-05-030 24,000.00 38,400.00
Prizes 5-02-06-020 - - -
Survey Expenses 5-02-07-010 - - -
5-02-10-030 40,000.00 40,000.00 30,000.00
Extraordinary and Miscellaneous
Expenses(Brgy Ass & Blood Letting)
Auditing Services 5-02-11-020 - - - -
Other Professional Services 5-02-11-990 - - -
Environment/Sanitary Services 5-02-12-010 - - -
Other General Services - BRK 5-02-12-990 - - - - 21,600.00
Other General Services - BBK 5-02-12-990 - - - - 18,000.00
Other General Services - Others 5-02-12-990 - - -
RM - Building and Other Structures 5-02-13-040 66,980.40 3,019.60 70,000.00 50,000.00
RM - Infrastructure Assets(Streetlights) 20,000.00 20,000.00 60,000.00
Income
(R) Regular Total
1 2 3 4 5 6 7 8
RM - Furniture and Fixtures 5-02-13-060
RM - Barangay Health Center 70,000.00
RM - Barangay Day Care center 70,000.00
RM - Water Facilities 70,000.00
RM - Streetlights 70,000.00
Financial Assistance/Subsidy 5-02-14 - - -
Subsidy to NGA's - Comelec 5-02-14-020 - - 10,000.00
Subsidies - Others 5-02-14-990 - - -
Fidelity Bond Premiums 5-02-16-020 - 20,000.00 20,000.00 17,000.00
Insurance Expenses 5-02-16-030 20,120.00 - 28,000.00 28,000.00 25,000.00
Advertising Expenses 5-02-99-010 - -
Printing and Publication Expenses 5-02-99-020 - - -
Representation Expenses 5-02-99-030 4,000.00 -
Membership Dues and Contributions 5-02-99-060 - - - - 4,000.00
to Organizations
Aids/Donations: 5-02-99-080 75,000.00 34,200.00 (19,200.00) 15,000.00 -

Aid to Liga ng mga Barangay 5-02-99-080 - - 5,000.00 5,000.00 5,000.00
Aid to Senior Citizen 5-02-99-080 - - 5,000.00 5,000.00
Aid to GAD 5-02-99-080 - - -
Aid to Women 5-02-99-080 - - - -
Aid to Solo Parent 5-02-99-080 - - - -
Aid to PWD 5-02-99-080 - - 5,000.00 5,000.00
Income
(R) Regular Total
1 2 3 4 5 6 7 8
Aid to Day Care Worker 5-02-99-080 - - 5,000.00 5,000.00
Aid to BNS 5-02-99-080 - - 5,000.00 5,000.00 5,000.00
Aid to BHW 5-02-99-080 5,000.00 5,000.00 5,000.00
Aid to eBGPMS 5-02-99-080 - - -
Aid to ALS 5-02-99-080 - - - - -
Aid to ERPAT 5-02-99-080 - - -
Aid to LUPON 5-02-99-080 - - 18,000.00 18,000.00 15,000.00
Aid to TANOD 5-02-99-080 - - 15,000.00 15,000.00 15,000.00
Aid to BHRAO 5-02-99-080 - - 5,000.00 5,000.00
Aid to BLW 5-02-99-080 - 24,000.00 24,000.00 24,000.00
Aid To VAWC 5-02-99-080 5,000.00 5,000.00
Aid to BADAC 5-02-99-080 5,000.00 5,000.00
Aid To UTILITY 5-02-99-080 5,000.00 5,000.00
Aid to School - 5-02-99-080 - - -
Aid to Others - Feeding Program 5-02-99-080 - - - 10,000.00
5-02-99-080 - - - - 10,000.00
Aid to Others - Blood Letting
Activities/Oplan Check-up
5-02-99-080 - - -
Aid to Others - Solid Waste Management
Aid to Others - Agriculture 5-02-99-080 - - -
OMOE-Other & Athletic Expenses 50,000.00
Other Maintenance and Operating 5-02-99-990 9,999.95 20,000.00 - 20,000.00 30,000.00
Expenses-Culture & Tourism Expenses
Income
(R) Regular Total
1 2 3 4 5 6 7 8
TOTAL Maintenance and Other Operating
262,673.88 250,606.98 367,486.18 1,061,093.16 806,324.77
Expenses
Financial Expenses
Bank Charges 5-03-01-040 - - - - -
Total Financial Expenses - - - - -
Appropriation for Debt Service -
258,900.00 95,000.00 546,366.00 641,366.00 776,414.01
Appropriation for Development

Programs/Projects (20% Development
Fund)
122,973.45 49,900.00 112,391.50 162,291.50 139,260.15
Appropriation for Barangay Disaster Risk

Reduction and Management (BDRRM)
304,267.24 - 324,583.00 324,583.00 728,746.28
Appropriation for Sangguniang
Kabataan (SK FUND)
TOTAL Special Purpose Appropriations (SPAs) 686,140.69 144,900.00 983,340.50 1,128,240.50 1,644,420.44
TOTAL Expenditures 2,074,214.57 1,048,706.98 1,940,426.68 3,432,133.66 3,960,840.83
IV. Ending Balance 1,175,637.83 1,747,346.85 (1,490,650.51) 230,440.68 0.00
We hereby certify that the information presented above are true and correct. We further certify that that foregoing estimated receipts are reasonably projected as
collectible for the Budget Year.

Income
(R) Regular Total
1 2 3 4 5 6 7 8

Form 2
PROGRAMMED APPROPRIATION BY PPA, EXPENSE CLASS, OBJECT OF EXPENDITURE AND EXPECTED RESULTS
Barangay: San Jose
Proposed
Program, Projects, Activities AIP Reference
Account Code Amount (Budget Expected Results
(By Expense Class and Object of Expenditure) Code Year)
(1) (2) (3) (4) (5)
1.0 GENERAL ADMINISTRATION PROGRAM
Personal Services (PS)
Honoraria paid to all Elected, Appointed Barangay

Honoraria 1000-001-000-000 5-01-02-100 958,800.00
Officials for Barangay General Adminstration
Year-end Bonus Paid to all eligile Barangay Officials

Year End Bonus 1000-001-000-001 5-01-02-140 77,700.00
per DBM LBC No. 2016-4 dated April 28, 2016
Cash Gift Paid to all eligile Barangay Officials per

Cash Gift 1000-001-000-002 5-01-02-150 55,000.00
DBM LBC No. 2016-4 dated April 28, 2016
Mid-Year Bonus Paid to all eligile Barangay

Other Bonus - Mid-Year Bonus 1000-001-000-003 5-01-02-990 77,700.00 Officials per DBM LBC No. 2016-4 dated April 28,
2016
Other Bonus Paid to all eligile Barangay Officials per

Other Bonus & Allowances - Others 1000-001-000-004 5-01-02-990 -
______________________________
Leave Benefits Paid to all eligile Barangay Officials

Monetization of Leave Credits 1000-001-000-005 5-01-04-030 96,095.62 per CSC-DBM Joint Circular No. 1, s. 2004 dated
March 23, 2004
Associated Personal Services Cost Paid per

Associated PS Cost 5-01-04-990 -
______________________________
Total Personal Services (PS) 1,265,295.62

Proposed
(1) (2) (3) (4) (5)
Traveling Expenses utilized for the official business
Traveling Expenses 1000-001-000-006 5-02-01-010 24,278.25
of the barangay for CY 2023
Training Expenses utilized by the barangay for

Training Expenses 1000-001-000-007 5-02-02-010 70,000.00 Manpower and Skills development of Barangay
Officials and Personnel
Office Equipment & Supplies procured and issued to

Office Equipment & Supplies 1000-001-000-008 5-02-02-010 50,000.00
end users for Barangay Operations for CY 2023
Office Supplies procured and issued to end-users for

Office Supplies Expenses 1000-001-000-009 5-02-03-010 20,000.00
Bagangay Operations for CY 2023
Accountable Forms procured and issued to end-users

Accountable Forms Expenses 1000-001-000-010 5-02-03-020 5,000.00
for Bagangay Operations for CY 2023
Welfare Goods purchased and issued distributed to

Welfare Goods Expenses 3000-001-005-011 5-02-03-060 - people affected by calamities, disasters, ground
conflicts
Drugs and Medicines purchased and issued to end-

Drugs and Medicines Expenses 3000-001-001-017 5-02-03-070 50,000.00
users for Barangay operations.
Medical Dental and Laboratory supplies purchased

Medical, Dental and Laboratory Supplies Expenses 3000-001-001-018 5-02-03-080 -
and issued to end-users for Barangay operations.
Fuel and Lubricants purchased and issued to end-

Fuel, Oil and Lubricants Expenses 1000-001-000-011 5-02-03-090 -
Agricultural Supplies purchased and issued to end-
Agricultural and Marine Supplies Expenses 5-02-03-100 -
users
Proposed
(1) (2) (3) (4) (5)
Textbooks and Instructional Materials purchased and
Textbooks and Instructional Materials Expenses 3000-001-002-011 5-02-03-110 -
issued to end-users
Other Supplies procured and issued to end-users for

Other Supplies and Materials Expense 1000-001-000-011 5-02-03-990 40,000.00
Water bills for barangay operations paid for Calendar

Water Expenses 1000-001-000-013 5-02-04-010 7,000.00
Year 2023
Electricity Bills for barangay operations paid for
Electricity Expenses 1000-001-000-014 5-02-04-020 112,046.52
Calendar Year 2023
Telephone Bills for barangay operations paid for
Telephone Expenses 5-02-05-020 Calendar Year 2023
Internet Subscription Bills for barangay operations
Internet Subscription Expenses 1000-001-000-015 5-02-05-030 38,400.00
paid for Calendar Year 2023
Prizes paid to winners of competitive and
Prizes 5-02-06-020 - promotional activities of the barangay.
Survey Expenses paid in the conduct of cadastral,

Survey Expenses 5-02-07-010 - structural, topographical, statistical and other type of
surveys conducted by government agencies.
Miscellaneous expenses paid for expenses incidental

to the performance of official functions, such as:
meetings and
Extraordinary and Miscellaneous Expenses 1000-001-000-016 5-02-10-030 30,000.00
conferences, public relations, educational, cultural
and athletic activities, membership fees in
Expenses paid for auditing services rendered by the

Auditing Services 5-02-11-020 -
Commission on Audit.
Paid Professional Services Expenses for services
Other Professional Services 5-02-11-990 -
contracted by the barangay.
Proposed
(1) (2) (3) (4) (5)
Expenses paid for the upkeep and sanitation of the

Environment/Sanitary Services 8000-001-001-007 5-02-12-010 public places including cost of clean and green
program, garbage collection and disposal.
Other General Services paid for Barangay Record

Other General Services - BRK 1000-001-000-017 5-02-12-990 21,600.00
Keeper for CY 2023
Other General Services paid for Barangay
Other General Services - BBK 1000-001-000-018 5-02-12-990 18,000.00
Other General Services paid for Other Services for
Other General Services - Others 5-02-12-990 -
CY 2023
Provided repair and maintenance to Building and

RM - Building and Other Structures 1000-001-000-019 5-02-13-040 50,000.00
Other Structures of the barangay
Provided repair and maintenance to Infrastructure

RM - Infrastructures & Assets(StreetLights) 1000-001-000-020 60,000.00
Assets of the barangay
Provided repair and maintenance for Machinery and

Equipment use in the barangay operations
Provided repair and maintenance for Transportation

Equipment use in the barangay operations
Provided repair and maintenance for Furnitures and

RM - Furniture and Fixtures 1000-001-000-021 5-02-13-060
Fixtures use in the barangay operations
Financial Assisstance to Provided to Comelec for the

Subsidy to NGA's - Comelec 1000-001-000-031 5-02-14-020 10,000.00
conduct of Barangay and SK Elections
Proposed
(1) (2) (3) (4) (5)
Financial Assisstance to Provided to (Other
Subsidies - Others 5-02-14-990 - Government Institutions)________________ for the
__________________.
Fidelity premiums paid by the Barangay for the

Fidelity Bond Premiums 1000-001-000-026 5-02-16-020 17,000.00
fidelity bonds of accountable officers.
Property Insurance premiums paid by the Barangay

Insurance Expenses 1000-001-000-027 5-02-16-030 25,000.00
for the insurable risks of Barangay property.
Paid Advertsing Expenses for the promotion of

Advertising Expenses 5-02-99-010 -
Barangay Products and Services
Printing and Publication Expenses 5-02-99-020 - Resolutions and Ordinances Printed and Published
Foods or Tokens provided in the attendance of official

Representation Expenses 1000-001-000-028 5-02-99-030 - meetings,
Updatded membership fees and Membership in Good
Membership Dues and Contributions to Organizations 1000-001-000-029 5-02-99-060 4,000.00
Standing Status
Amount of aids/assistance to other levels

Aids/Donations 5-02-99-080
Assistance to Provided to LIGA ng mga Barangay

Aid to Liga ng mga Barangay 1000-001-000-030 5-02-99-080 5,000.00
for CY 2023
Assistance to Provided to Senior Citizens
Aid to Senior Citizen 1000-001-000-032 5-02-99-080 5,000.00
Assistance to Provided to GAD related activities for
Aid to GAD 5-02-99-080 -
CY 2023
Assistance to Provided to Women Organizations for
Aid to Women 5-02-99-080 -
CY 2023
Proposed
(1) (2) (3) (4) (5)
Assistance to Provided to Solo Parent Organization
Aid to Solo Parent 5-02-99-080 -
for CY 2023
Aid to PWD 1000-001-000-033 5-02-99-080 5,000.00 Assistance to Provided to PWD's for CY 2023
Assistance to Provided to Day Care Center

Aid to Daycare 3000-001-002-011 5-02-99-080 5,000.00
Assistance to provided to Barangay Nutrition
Aid to BNS 3000-001-001-021 5-02-99-080 5,000.00
Workers for CY 2023
Assistance to Provided to Barangay Health Workers
Aid to BHW 3000-001-001-022 5-02-99-080 5,000.00
for CY 2023
Aid to eBGPMS 5-02-99-080 - Assistance to Provided to eBGPMS for CY 2023
Assistance to Provided to Alternative Learning

Aid to ALS 5-02-99-080 -
System (ALS) for CY 2023
Aid to ERPAT 5-02-99-080 - Assistance to Provided to ERPAT for CY 2023
Assistance to Provided to LUPON Members for CY

Aid to LUPON 1000-003-002-002 5-02-99-080 15,000.00
2023
Assistance to Provided to Barangay Tanod
Aid to TANOD 1000-003-001-003 5-02-99-080 15,000.00
Aid to BHRAO 1000-004-001-004 5-02-99-080 5,000.00 Assistance to Provided to BHRAO for CY 2023
Assistance to Provided to Barangay Leteracy Worker

Aid to BLW 1000-001-000-034 5-02-99-080 24,000.00
(BLW) for CY 2023
Aid to VAWC 3000-001-003-004 5-02-99-080 5,000.00 Assistance provided to VAWC for CY2023
Aid to BADAC 1000-004-001-005 5-02-99-080 5,000.00 Assistance to provided to BADAC for CY 2023
Aid to Utility 1000-001-000-035 5-02-99-080 5,000.00 Assistance to provided to Utility for CY 2023
Proposed
(1) (2) (3) (4) (5)
Assistance to Provided to Educational Institution
Aid to School - 5-02-99-080 -
Assistance to Provided for Barangay Feeding
Aid to Others - Feeding Program 3000-001-001-010 5-02-99-080 10,000.00
Program for CY 2023
Assistance to Provided to Blood Letting
Aid to Others - Blood Letting Activities/Oplan Check-up 3000-001-001-013 5-02-99-080 10,000.00
Activities/Oplan Check-up for CY 2023
Assistance to Provided for Barangay Solid Waste
Aid to Others - Solid Waste Management 5-02-99-080 -
Program for CY 2023
Aid to Others - Agriculture 5-02-99-080 - Assistance to Provided to Farmers for CY 2023
Other Maintenance and Operating Expenses-Culture &

Barangay Assembly and Barangay Culture and
Tourism Expenses 1000-001-002-002 5-02-99-990 30,000.00
Tourism Activities Conducted
Total Maintenance and Other Operating Expenses (MOOE) 806,324.77

Financial Expenses
- Bank Charges paid and Checkbooks Purchased for
Bank Charges 5-03-01-040
Barangay Operations
Total Financial Expenses -
Capital Outlay (CO)
Land Improvements 1-07-02-990 - -
Buildings 1-07-04-010 - -
Office Equipment 1-07-05-020 - -
-
Information and Communication Technology Equipment 1-07-05-030 -
Communication Equipment 1-07-05-070 -

Disaster Response and Rescue Equipment 1-07-05-090 -
Medical Equipment 1-07-05-110 -
Sports Equipment 1-07-05-130 -
Proposed
(1) (2) (3) (4) (5)
Motor Vehicles 1-07-06-010 -
Furniture and Fixtures 1-07-07-010 - -
Books 1-07-07-020 - -
Other Property, Plant and Equipment 1-07-99-990 - -
Total Capital Outlay (CO) -
Special Purpose Appropriation (SPA)
-
___ of Barangay General Fund was set aside and
Appropriation for Debt Service
Appropriated for Debt Service.
10% of the Barangay General Fund was set aside and

Appropriation for Sangguniang Kabataan(Lumpsum) 728,746.28
Appropriated for Sangguniang Kabataan (SK) Fund.
-
___ of Barangay General Fund was set aside and
Other Authorized SPAs
Appropriated for Other Authorized SPA's
Total Special Purpose Appropriation (SPA) 728,746.28
2.0 BASIC SERVICES AND FACILITIES PROGRAM (BSFP)

Day Care
Day Care Services Honoraria paid to Day Care
Honoraria 5-01-02-100
Workers for CY 2023
MOOE -

Other Supplies and Materials Expenses 5-02-03-990
Capital Outlay (CO)

Proposed
(1) (2) (3) (4) (5)
Total

Health and Nutrition Services Honoraria paid to
Honoraria 5-01-02-100 72,000.00 Barangay Health Workers and Barangay Nutrition
Scholars for CY 2023
MOOE
Drugs and Medicines purchased and issued to end-

Drugs and Medicines Expenses 5-02-03-070
Medical, Dental and Laboratory Medical Dental and Laboratory supplies purchased
5-02-03-080
Supplies Expenses and issued to end-users for Barangay operations.

Capital Outlay (CO)

Total 72,000.00
Peace and Order

Peace and Order Services Honoraria paid to
Honoraria 5-01-02-100 172,800.00
MOOE
Proposed
(1) (2) (3) (4) (5)
-
Capital Outlay (CO)

Total 172,800.00
Agriculture Services
- Agriculture Services Honoraria paid to Barangay
Honoraria 5-01-02-100 Agriculture and Environment/ Sanitary Workers for
CY 2023
MOOE
-
Capital Outlay (CO)

Total -
-
Katarungang Pambarangay Services Honoraria paid
Honoraria 5-01-02-100
to Lupon Tagapamayapa and BHRAO for CY 2023
MOOE
Proposed
(1) (2) (3) (4) (5)
-
Capital Outlay (CO)

Total -
Infrastructure
Conducted vegetation and other unnecessary

Clean and Green 8000-001-001-005 60,000.00
obstruction along the road side
Road Networks 1-07-03-010 Road Networks constructed/improved for CY 2023
Flood Control Projects constructed/improved for CY

Clearing/De-clogging of Drainage Canal 8000-001-001-006 1-07-03-020 100,000.00
2023
Barangay owned Building constructed/improved for
Construction of Steel Roffing at Barangay Hall 1000-001-000-038 1-07-04-010 366,414.01
CY 2023
Other Structures-Construction of Benches of Multi- Barangay owned Other Structures

1000-001-000-039 1-07-04-990 250,000.00
purpose Hall Building constructed/improved for CY 2023
Total 776,414.01
Barangay Disaster Risk Reduction Mgt. Fund

Welfare Goods purchased and issued/distributed to
Quick Response Fund (QRF) 3000-001-004-001 41,778.05 people affected by calamities, disasters, ground
conflicts.
Proposed
(1) (2) (3) (4) (5)
Disaster Preparedness, Prevention & Mitigation, Disaster Preparedness, Prevention & Mitigation,
97,482.10
Response Response Plan Implemented for CY 2023
Total 139,260.15
Other Services
GAD (if provided through direct appropriation) GAD Plan and Budget Implemented for CY 2023
Senior Citizen and PWD's Programs, Projects, and

Senior Citizens & Persons with Disability
Activities Implemented for CY 2023
VAWC Programs, Projects, and Activities

VAWC
Other Programs, Projects, and Activities
Others (If Provide through direct appropriation)
Total -
TOTAL BASIC SERVICES & FACILITIES PROGRAM 1,160,474.16
TOTAL PPA (GAP + BSFP) 3,960,840.83 -
-

Form 2A
LIST OF PROJECT CHARGEABLE AGAINST 20% DEVELOPMENT FUND, FY 2023
Barangay: San Jose
Implementation Schedule
AIP Reference Code Details of Project Amount Expected Output
Start Date Completion Date
1 2 3 4 5
1000 – Gen. Public

Services
Constructed Steel Roofing of
Barangay Hall Building Hall for
1000-001-000-038 Construction of Steel Roofing at Barangay Hall 366,414.01 January December CY 2023
Constructed Benches at Multi-

1000-001-000-039 Construction of Benches of Multi-Purpose Hall 250,000.00 January December
purpose Hall for CY 2023
3000 - Social
Services
8000 - Economic
Services
Conducted vegetation and
other unnecessary obstruction
8000-001-001-005 Clean and Green 60,000.00 January December along the roadside
Conducted Clearing/De-
8000-001-001-006 Clearing/De-Clogging of Drainage Canal 100,000.00 January December Clogging of Drainage Canal at
Zone-1-6
9000 – Other Services
1 2 3 4 5
TOTAL 776,414.01
Mizie B. Requio Edgardo A. Camain

Barangay Secretary Punong Barangay
Form 2A
LIST OF PROJECT CHARGEABLE AGAINST 5% BARANGAY DISASTER RISK REDUCTION MANAGEMENT FUND, FY 2023
Barangay: San Jose
1 2 3 4 5
1000 – Gen. Public

Services
3000 - Social
Services
Training and Seminar on Disaster
Training and Seminar on Disaster Risk Reduction Risk Reduction Management
3000-001-004-002 30,000.00 January December
Management Conducted
Purchased 5 units of Emergency

3000-001-004-003 Purchase of Emergency Light (5 units) 10,000.00 January December
Lights
3000-001-004-004 Purchase of Raincoats 27,482.10 January December Purchased of Raincoats
Purchased of Flashlights with

3000-001-004-005 Purchase of Flashlights with batteries 10,000.00 January December
batteries
Medical First Aid Kit and

3000-001-004-006 Purchase of Medical First Aid Kit and Stretcher 20,000.00 January December
Stretcher available for use
Provide quick response fund for

3000-001-004-001 Quick Response Fund 41,778.05 January December
relief and recovery program
1 2 3 4 5
8000 – Economic
Services
9000 – Other Services
TOTAL 139,260.15

Form 3
PLANTILLA OF PERSONNEL, FY 2024
Barangay San Francisco
Compensation
Item
Position Title Name of Incumbent Current Year Budget Year
Number
Grd Stp Amount Grd Stp Amount
(1) (2) (3) (4) (5) (6) (7)
1 Punong Barangay Randy P. Asido 14 1 115,200.00 14 1 141,060.12
2 Barangay Kagawad Rhoderick M. Avila 10 1 96,000.00 10 1 110,799.48
3 Barangay Kagawad Francia M. Jaula 10 1 96,000.00 10 1 110,799.48
4 Barangay Kagawad Michael T. Asido 10 1 96,000.00 10 1 110,799.48
5 Barangay Kagawad Joseph T. Abubakar 10 1 96,000.00 10 1 110,799.48
6 Barangay Kagawad Paolo M. Casungcad Jr. 10 1 96,000.00 10 1 110,799.48
7 Barangay Kagawad Rufino P. De Jesus Jr. 10 1 96,000.00 10 1 110,799.48
8 Barangay Kagawad Augusto P. Borja 10 1 96,000.00 10 1 110,799.48
9 SK Chairman Angelo A. Borjan 10 1 96,000.00 10 1 110,799.48
10 Barangay Secretary Georgia B. Castilla 10 1 96,000.00 10 1 110,799.48
11 Barangay Treasurer Jenny P. Avila 10 1 96,000.00 10 1 110,799.48
12 Child Development Worker Nancy P. Agullo 6 1 19,200.00 6 1 20,400.00
13 Child Development Worker Jenalyn C. Cabantugan 6 1 19,200.00 6 1 20,400.00
14 Barangay Health Worker Adela B. Casungcad 4 1 18,000.00 4 1 19,200.00
15 Barangay Health Worker Elizalyn S. Macadat 4 1 18,000.00 4 1 19,200.00
16 Barangay Health Worker Emily L. Asido 4 1 18,000.00 4 1 19,200.00
17 Barangay Health Worker Rosalia C. Aspe 4 1 18,000.00 4 1 19,200.00
Barangay Nutrition Scholar Cristine B. Jaula 18,000.00 4 1 19,200.00
Barangay Nutrition Scholar Jean M. Hipa 18,000.00 4 1 19,200.00
18 Chief Tanod Rudy N. Casungcad 4 1 16,800.00 4 1 18,000.00
Compensation
Item
Number
(1) (2) (3) (4) (5) (6) (7)
19 Barangay Tanod Jopen P. Asido 4 1 15,600.00 4 1 16,800.00
20 Barangay Tanod Juan A. Asido 4 1 15,600.00 4 1 16,800.00
21 Barangay Tanod Jeffrey M. Jaulq 5 1 15,600.00 5 1 16,800.00
22 Barangay Tanod Rosalito C. Valencia Jr. 4 1 15,600.00 1 1 16,800.00
23 Barangay Tanod Susan Balderama 1 1 15,600.00 1 1 16,800.00
24 Barangay Tanod Elizalde D. Sumayao 1 1 15,600.00 1 1 16,800.00
25 Barangay Tanod Paulino Q. Galicia 1 1 15,600.00 1 1 16,800.00
26 Barangay Tanod Christopher E. Pardua 1 1 15,600.00 1 1 16,800.00
27 Barangay Tanod Ronnie DL. Garcillanosa 1 1 15,600.00 1 1 16,800.00
28 Barangay Tanod Ronil P. Solis 1 1 15,600.00 1 1 16,800.00
29 Barangay Tanod Vicente DV. Paaño 1 1 15,600.00 1 1 16,800.00
30 Barangay Tanod Lorena Delo Santos 1 1 15,600.00 1 1 16,800.00
31 Barangay Patrol Car Driver 1 1 1 1
32 Bookkeeper Andy Bigay 1 1 24,000.00 1 1 27,000.00
33 Brgy. Record Keeper Cristine Mae Camalla 1 1 19,200.00 1 1 21,600.00
34 Messenger Francis D. Catimbang 1 1 16,800.00 1 1 18,000.00
35 Utility Daisy M. Agullo 1 1 14,400.00 1 1 15,600.00
36 Electrician Alberto B. Peralta 1 1 14,400.00 1 1 15,600.00
37 lupon 1 1 3,600.00 1 1 4,800.00
lupon 1 1 3,600.00 1 1 4,800.00
lupon 1 1 3,600.00 1 1 4,800.00
lupon 1 1 3,600.00 1 1 4,800.00
lupon 1 1 3,600.00 1 1 4,800.00
lupon 1 1 3,600.00 1 1 4,800.00
lupon 1 1 3,600.00 1 1 4,800.00
lupon 1 1 3,600.00 1 1 4,800.00
Compensation
Item
Number
(1) (2) (3) (4) (5) (6) (7)
38 lupon 1 1 3,600.00 1 1 4,800.00
39 lupon 1 1 3,600.00 1 1 4,800.00
40 BHRAO Zenaida B. Creo 1 1 3,600.00 1 1 4,800.00
TOTAL 1,554,000.00 1,775,254.92
Georgia B. Castilla Randy P. Asido

ANTILLA OF PERSONNEL, FY 2024
Increase/
Decrease
(8)
25,860.12###
14,799.48###
14,799.48###
14,799.48###
14,799.48###
14,799.48###
14,799.48###
14,799.48###
14,799.48###
14,799.48###
14,799.48###
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
Increase/
Decrease
(8)
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
-
3,000.00
2,400.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
1,200.00
Increase/
Decrease
(8)
1,200.00
1,200.00
1,200.00
221,254.92
Randy P. Asido
Punong Barangay
Form 3
Compensation
Item Increase/
Number Decrease
(1) (2) (3) (4) (5) (6) (7) (8)
1 Punong Barangay Edgardo A. Camain 14 1 91,200.00 14 1 98,400.00 7,200.00###
2 Barangay Kagawad Bryan C. Olleta 10 1 79,200.00 10 1 83,400.00 4,200.00###
3 Barangay Kagawad Ralph Ryan V. Hermoso 10 1 79,200.00 10 1 83,400.00 4,200.00###
4 Barangay Kagawad Deems B. Dulong 10 1 79,200.00 10 1 83,400.00 4,200.00###
5 Barangay Kagawad Joel Domingo Z. Borja 10 1 79,200.00 10 1 83,400.00 4,200.00###
6 Barangay Kagawad Ronald A. Nolasco 10 1 79,200.00 10 1 83,400.00 4,200.00###
7 Barangay Kagawad Eduardo S. Estraño 10 1 79,200.00 10 1 83,400.00 4,200.00###
8 Barangay Kagawad Christy A. Salandnan 10 1 79,200.00 10 1 83,400.00 4,200.00###
9 SK Chairman Mary Rose SJ. Brugada 10 1 79,200.00 10 1 83,400.00 4,200.00###
10 Barangay Secretary Mizie B. Requio 10 1 79,200.00 10 1 83,400.00 4,200.00###
11 Barangay Treasurer Arnel Q. Olleta 10 1 79,200.00 10 1 83,400.00 4,200.00###
12 Child Development Worker Cyril S. San Juan 6 1 24,000.00 6 1 26,400.00 2,400.00
13 Barangay Health Worker Aida P. Baladia 4 1 12,000.00 4 1 14,400.00 2,400.00
14 Barangay Health Worker Hazel L. Enciso 4 1 12,000.00 4 1 14,400.00 2,400.00
15 Barangay Health Worker Marie-car B. Balaquiao 4 1 12,000.00 4 1 14,400.00 2,400.00
16 Barangay Nutrition Scholar Maerryl B. Alvarez 4 1 12,000.00 4 1 14,400.00 2,400.00
17 Barangay Nutrition Scholar Maretes O. Abarro 4 1 12,000.00 4 1 14,400.00 2,400.00
18 Chief Tanod Sulpicio S. Perilla, Jr. 4 1 12,000.00 4 1 14,400.00 2,400.00
19 Barangay Tanod Sabino B. Segovia, Jr. 4 1 12,000.00 4 1 14,400.00 2,400.00
20 Barangay Tanod Ruel L. Alarma 4 1 12,000.00 4 1 14,400.00 2,400.00
Compensation
Item Increase/
Number Decrease
(1) (2) (3) (4) (5) (6) (7) (8)
21 Barangay Tanod Benedick L. Arechabal 5 1 12,000.00 5 1 14,400.00 2,400.00
22 Barangay Tanod Vernal O. Botardo 4 1 12,000.00 1 1 14,400.00 2,400.00
23 Barangay Tanod Maricris B. Cordovilla 1 1 12,000.00 1 1 14,400.00 2,400.00
24 Barangay Tanod Jose L. Encso, Jr. 1 1 12,000.00 1 1 14,400.00 2,400.00
25 Barangay Tanod Joseph S. Ferrer 1 1 12,000.00 1 1 14,400.00 2,400.00
26 Barangay Tanod Rey P. Gaza 1 1 12,000.00 1 1 14,400.00 2,400.00
27 Barangay Tanod Alvin E. Nale 1 1 12,000.00 1 1 14,400.00 2,400.00
28 Barangay Tanod Robelyne B. Sabino 1 1 12,000.00 1 1 14,400.00 2,400.00
29 Barangay Tanod Rolly B. Salvador 1 1 12,000.00 1 1 14,400.00 2,400.00
30 - - 1 1 - 1 1 - -
31 - - 1 1 - 1 1 - -
32 - - 1 1 - 1 1 - -
33 - - 1 1 - 1 1 - -
34 - - 1 1 - 1 1 - -
35 - - 1 1 - 1 1 - -
36 - - 1 1 - 1 1 - -
37 - - 1 1 - 1 1 - -
38 - - 1 1 - 1 1 - -
39 - - 1 1 - 1 1 - -
40 - - 1 1 - 1 1 - -
TOTAL 1,111,200.00 1,203,600.00 92,400.00

Form 3
Barangay: San Jose
Compensation
Item Increase/
Number Decrease
(1) (2) (3) (4) (5) (6) (7) (8)
1 Punong Barangay Edgardo A. Camain 14 1 91,200.00 14 1 98,400.00 7,200.00###
2 Barangay Kagawad Bryan C. Olleta 10 1 79,200.00 10 1 83,400.00 4,200.00###
3 Barangay Kagawad Ralph Ryan V. Hermoso 10 1 79,200.00 10 1 83,400.00 4,200.00###
4 Barangay Kagawad Deems B. Dulong 10 1 79,200.00 10 1 83,400.00 4,200.00###
5 Barangay Kagawad Joel Domingo Z. Borja 10 1 79,200.00 10 1 83,400.00 4,200.00###
6 Barangay Kagawad Ronald A. Nolasco 10 1 79,200.00 10 1 83,400.00 4,200.00###
7 Barangay Kagawad Eduardo S. Estraño 10 1 79,200.00 10 1 83,400.00 4,200.00###
8 Barangay Kagawad Christy A. Salandnan 10 1 79,200.00 10 1 83,400.00 4,200.00###
9 SK Chairman Mary Rose SJ. Brugada 10 1 79,200.00 10 1 83,400.00 4,200.00###
10 Barangay Secretary Mizie B. Requio 10 1 79,200.00 10 1 83,400.00 4,200.00###
11 Barangay Treasurer Arnel Q. Olleta 10 1 79,200.00 10 1 83,400.00 4,200.00###
12 Child Development Worker Cyril S. San Juan 6 1 24,000.00 6 1 26,400.00 2,400.00
13 Barangay Health Worker Aida P. Baladia 4 1 12,000.00 4 1 14,400.00 2,400.00
14 Barangay Health Worker Hazel L. Enciso 4 1 12,000.00 4 1 14,400.00 2,400.00
15 Barangay Health Worker Marie-car B. Balaquiao 4 1 12,000.00 4 1 14,400.00 2,400.00
16 Barangay Nutrition Scholar Maerryl B. Alvarez 4 1 12,000.00 4 1 14,400.00 2,400.00
17 Barangay Nutrition Scholar Maretes O. Abarro 4 1 12,000.00 4 1 14,400.00 2,400.00
18 Chief Tanod Sulpicio S. Perilla, Jr. 4 1 12,000.00 4 1 14,400.00 2,400.00
19 Barangay Tanod Sabino B. Segovia, Jr. 4 1 12,000.00 4 1 14,400.00 2,400.00
20 Barangay Tanod Ruel L. Alarma 4 1 12,000.00 4 1 14,400.00 2,400.00
Compensation
Item Increase/
Number Decrease
(1) (2) (3) (4) (5) (6) (7) (8)
21 Barangay Tanod Benedick L. Arechabal 5 1 12,000.00 5 1 14,400.00 2,400.00
22 Barangay Tanod Vernal O. Botardo 4 1 12,000.00 1 1 14,400.00 2,400.00
23 Barangay Tanod Maricris B. Cordovilla 1 1 12,000.00 1 1 14,400.00 2,400.00
24 Barangay Tanod Jose L. Encso, Jr. 1 1 12,000.00 1 1 14,400.00 2,400.00
25 Barangay Tanod Joseph S. Ferrer 1 1 12,000.00 1 1 14,400.00 2,400.00
26 Barangay Tanod Rey P. Gaza 1 1 12,000.00 1 1 14,400.00 2,400.00
27 Barangay Tanod Alvin E. Nale 1 1 12,000.00 1 1 14,400.00 2,400.00
28 Barangay Tanod Robelyne B. Sabino 1 1 12,000.00 1 1 14,400.00 2,400.00
29 Barangay Tanod Rolly B. Salvador 1 1 12,000.00 1 1 14,400.00 2,400.00
30 - - 1 1 - 1 1 - -
31 - - 1 1 - 1 1 - -
32 - - 1 1 - 1 1 - -
33 - - 1 1 - 1 1 - -
34 - - 1 1 - 1 1 - -
35 - - 1 1 - 1 1 - -
36 - - 1 1 - 1 1 - -
37 - - 1 1 - 1 1 - -
38 - - 1 1 - 1 1 - -
39 - - 1 1 - 1 1 - -
40 - - 1 1 - 1 1 - -
TOTAL 1,111,200.00 1,203,600.00 92,400.00

Form 3
PERSONNEL SCHEDULE CY 2023
Barangay: San Jose
Item No.
Current Year Authorized Budget Year Proposed Per
Position Title Name of Incumbent Increase/
Old New Rate/Annum Annum
Decrease
1 1 Punong Barangay Edgardo A. Camain 14 1 7,600.00 14 1 8,200.00 600.00
2 2 Barangay Kagawad Bryan C. Olleta 10 1 6,600.00 10 1 6,950.00 350.00
3 3 Barangay Kagawad Ralph Ryan V. Hermoso 10 1 6,600.00 10 1 6,950.00 350.00
4 4 Barangay Kagawad Deems B. Dulong 10 1 6,600.00 10 1 6,950.00 350.00
5 5 Barangay Kagawad Joel Domingo Z. Borja 10 1 6,600.00 10 1 6,950.00 350.00
6 6 Barangay Kagawad Ronald A. Nolasco 10 1 6,600.00 10 1 6,950.00 350.00
7 7 Barangay Kagawad Eduardo S. Estraño 10 1 6,600.00 10 1 6,950.00 350.00
8 8 Barangay Kagawad Christy A. Salandnan 10 1 6,600.00 10 1 6,950.00 350.00
9 9 SK Chairman Mary Rose SJ. Brugada 10 1 6,600.00 10 1 6,950.00 350.00
10 10 Barangay Secretary Mizie B. Requio 10 1 6,600.00 10 1 6,950.00 350.00
11 11 Barangay Treasurer Arnel Q. Olleta 10 1 6,600.00 10 1 6,950.00 350.00
12 12 Child Development Worker Cyril S. San Juan 6 1 2,000.00 6 1 2,200.00 200.00
13 13 Barangay Health Worker Aida P. Baladia 4 1 1,000.00 4 1 1,200.00 200.00
14 14 Barangay Health Worker Hazel L. Enciso 4 1 1,000.00 4 1 1,200.00 200.00
15 15 Barangay Health Worker Marie-car B. Balaquiao 4 1 1,000.00 4 1 1,200.00 200.00
16 16 Barangay Nutrition Scholar Maerryl B. Alvarez 4 1 1,000.00 4 1 1,200.00 200.00
17 17 Barangay Nutrition Scholar Maretes O. Abarro 4 1 1,000.00 4 1 1,200.00 200.00
18 18 Chief Tanod Sulpicio S. Perilla, Jr. 4 1 1,000.00 4 1 1,200.00 200.00
19 19 Barangay Tanod Sabino B. Segovia, Jr. 4 1 1,000.00 4 1 1,200.00 200.00
Item No.
Current Year Authorized Budget Year Proposed Per
Position Title Name of Incumbent Increase/
Old New Rate/Annum Annum
Decrease
20 20 Barangay Tanod Ruel L. Alarma 4 1 1,000.00 4 1 1,200.00 200.00
21 21 Barangay Tanod Benedick L. Arechabal 5 1 1,000.00 5 1 1,200.00 200.00
22 22 Barangay Tanod Vernal O. Botardo 4 1 1,000.00 1 1 1,200.00 200.00
23 23 Barangay Tanod Maricris B. Cordovilla 1 1 1,000.00 1 1 1,200.00 200.00
24 24 Barangay Tanod Jose L. Encso, Jr. 1 1 1,000.00 1 1 1,200.00 200.00
25 25 Barangay Tanod Joseph S. Ferrer 1 1 1,000.00 1 1 1,200.00 200.00
26 26 Barangay Tanod Rey P. Gaza 1 1 1,000.00 1 1 1,200.00 200.00
27 27 Barangay Tanod Alvin E. Nale 1 1 1,000.00 1 1 1,200.00 200.00
28 28 Barangay Tanod Robelyne B. Sabino 1 1 1,000.00 1 1 1,200.00 200.00
29 29 Barangay Tanod Rolly B. Salvador 1 1 1,000.00 1 1 1,200.00 200.00
30 30
31 31
32 32
33 33
34 34
35 35

STATEMENT OF INDEBTEDNESS, FY 2023
Barangay: San Jose
AMOUNT DUE FOR THE

Previous Payments Made Balance of
DATE PRINCIPAL BUDGET YEAR
CREDITOR
CONTRACTED
TERM PURPOSE
AMOUNT
the
PRINCIPAL INTEREST TOTAL PRINCIPAL INTEREST TOTAL Principal
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)
N O N E
Prepared by: Approved:
Arnel Q. Olleta Edgardo A. Camain

Barangay Treasurer Punong Barangay
CY 2023 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
As of _______________
Barangay: San Jose

No Climate Change Expenditure (Please tick the box if your Barangay does not have any climate change expenditure)
AMOUNT
Schedule of Implementation
(In Thousand Pesos)
Implementing Start Date Completion Funding Personnel Maintenance & Total

AIP Reference Program/Project/ Office/Unit Date
Expected Outputs Capital Outlay
Source Services (PS) Other Operating 8+9+10
Code Activity Description Expenses
(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
GENERAL PUBLIC SERVICES SECTOR (1000)
Office of the Effective Administration of

General Gen.
1000-001-000-000 Punong January December the Bgy. Government 1,510,095.62 806,324.77 - 2,316,420.39
Administration Fund
Barangay Operations
Honoraria paid to all Elected,

Office of the
Appointed Barangay Officials Gen.
1000-001-000-000 Honoraria Punong January December 1,500,000.00 1,500,000.00
for Barangay General Fund
Barangay
Administration
Year End-Bonus Paid to all

Office of the
elligible Barangay Officials Gen.
1000-001-000-001 Year End Bonus Punong January December 100,000.00 100,000.00
per DBM LBC No. 2016-4 Fund
Barangay
dated April 28, 2016
AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
Cash Gift Paid to all elligible

Office of the
Barangay Officials per DBM Gen.
1000-001-000-002 Cash Gift Punong January December 100,000.00 100,000.00
LBC No, 2016-4 dated April Fund
Barangay
28,2016
Mid-Year Paid to all Elligible

Office of the
Other Bonus-Mid- Barangay Officials per DBM
1000-001-000-003 Punong January December 100,000.00 100,000.00
Year Bonus LBC No. 2016-4 dated April
Barangay
28, 2016
Office of the Other Bonus Paid to all

Other Bonuses & Gen.
1000-001-000-004 Punong January December elligible Barangay Officials 200,000.00 200,000.00
Allowances-others Fund
Barangay per ____________
Leave Benefits Paid to all

Office of the elligible Barangay Officials
Monerization of Gen.
1000-001-000-005 Punong January December per per CSC-DBM Joint 150,000.00 150,000.00
Leave Credits Fund
Barangay Circular No. 1 s.2004 dated
March 23, 2004.
Office of the Travelling Expenses utilized

1000-001-000- Gen.
1000-001-000-006 Travelling Expenses Punong 006
December for the officials business of the 100,000.00 100,000.00
Fund
Barangay Barangay for CY 2023
AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
Training Expenes utilized by

Office of the the barangay Manpower and
Gen.
1000-001-000-007 Trainiing Expenses Punong January December Skills development of 100,000.00 100,000.00
Fund
Barangay Barangay Officials and
Personnel
Office Equipment & Supplies

Office of the
Office Equipment & purchased and issued to end- Gen.
Supplies users for Barangay Operation Fund
Barangay
for CY 2023
Office Supplies purchased and

Office of the
Office Supplies issued to end-users for Gen.
Expenses Barangay Operation for CY Fund
Barangay
2023
Accountable form procured

Office of the
Accountable Form and issued to end-users for Gen.
Expenses Barangay Operation for CY Fund
Barangay
2023
Fuel, Oil and Lubricant

Office of the
Fuel. Oil & procured and issued to end- Gen.
Lubricants Expenses users for Barangay Operation Fund
Barangay
for CY 2023
AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
Other Supplies and Materials

Office of the
Other Supplies & Procured and issued to end- Gen.
Materials Expense users for Barangay Operations Fund
Barangay
for CY 2023
Office of the
Water Bills for Barangay Gen.
1000-001-000-013 Water Expenses Punong January December 15,000.00 15,000.00
Operations paid for CY 2023 Fund
Barangay
Office of the
Electricity Bills for Barangay Gen.
1000-001-000-014 Electricity Expenes Punong January December 150,000.00 150,000.00
Operations paid for CY 2023 Fund
Barangay
Office of the Internet Subscription paid for

Internet Subscription Gen.
1000-001-000-015 Punong January December Barangay Operations for CY 45,000.00 45,000.00
Expenses Fund
Barangay 2023
Miscellaneous expenses paid for

expenses incidental to the
Extraordinary and Office of the performance of official functions,
such as meetings and conference, Gen.
1000-001-000-016 Miscellaneous Punong January December 50,000.00 50,000.00
public relations, educational, Fund
Expenses Barangay cultural and athletic activities,
membership fees in government
organizations
AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
Office of the Other General Services Paid

Other General Gen.
1000-001-000-017 Punong January December for Barangay Record Keeper 25,000.00 25,000.00
Services-BRK Fund
Office of the Other General Services paid

Other General Gen.
1000-001-000-018 Punong January December for Barangay Bookkeeper for 25,000.00 25,000.00
Services- BBK Fund
Barangay CY 2023
Repair and Provided Repair &

Office of the
Maintenance of Maintenance tp Building and Gen.
Bulding and Other Other Structures of the Fund
Barangay
Structures Barangay
Repair and
Office of the Provided repair and
Maintenance of Gen.
1000-001-000-020 Punong January December maintenance to Infrastructure 100,000.00 100,000.00
Infrastructures & Fund
Barangay Assets of the Barangay
Assets-StreetLights)
Office of the
Purchase of Furnitures and Fixtures are Gen.
Furnitures & Fixtures procured Fund
Barangay
Purchase of Office of the Communication Equipments

Gen.
1000-001-000-022 Communication Punong January December are procured and issued to end 50,000.00 50,000.00
Fund
Equipments Barangay users tor Barangay Operations
AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
Office of the Purchased and installed

Purchase & Gen.
1000-001-000-023 Punong January December additional CCTV within the 50,000.00 70,000.00
Installation of CCTV Fund
Barangay barangay vicinity
Purchase of Laptop Office of the

Laptop Computer & Printer Gen.
1000-001-000-024 Computer & Printer Punong January December 100,000.00 100,000.00
with Scanner are procured Fund
with scanner Barangay
Repair and Office of the Provided Repair &

Gen.
1000-001-000-025 Maintenance of Punong January December Maintenance to Water 100,000.00 100,000.00
Fund
Water Facilities Barangay Facilities of the barangay
Repair and Office of the Provided Repair and

Gen.
1000-001-000-026 Maintenance of Punong January December Maintenance to Streetlights of 100,000.00
Fund
Streetlights Barangay the Barangay
Office of the Fidelity Premiums paid by the

Fidelity Bond Gen.
1000-001-000-027 Punong January December Barangay for the Fidelity 30,000.00 30,000.00
Premiums Fund
Barangay Bonds Accountable Officers
Properly Insurance premium

Office of the
paid by the Barangay for the Gen.
1000-001-000-028 Insurance Expenses Punong January December 50,000.00 50,000.00
insurable risks of Barangay Fund
Barangay
property.
AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
Office of the Foods or Token provided in

Representation Gen.
1000-001-000-029 Punong January December the attendance of officials 40,000.00 40,000.00
Expense Fund
Barangay meetings
Membership Dues Office of the Updated memebrship fees and

Gen.
1000-001-000-030 and Contributions to Punong January December Membeship in Good Standing 10,000.00 10,000.00
Fund
Organizations Barangay Status
Financial Assistance to
Office of the
Subsidy to NGA's- provided to Comelec for the
1000-001-000-031 Punong January December Gen Fund 20,000.00 20,000.00
Comelec conduct of Barangay and SK
Barangay
Elections
Office of the
Aid to Liga ng mga Assistance to provided to Liga Gen.
Barangay ng mga Barangay fo CY 203 Fund
Barangay
Office of the
Aid to Senior Assistance to provided to Gen.
Citizens Senior Citizens for acy 2023 Fund
Barangay
Office of the Assistance to provided to

Aid to Persons With Gen.
1000-001-000-034 Punong January December Persons with Dissabilities for 10,000.00 10,000.00
Disabilities Fund
Barangay CY 2023
Office of the Assistance to provoded to

Aid to Barangay Gen.
1000-001-000-035 Punong January December Barangay Literacy Worker for 40,000.00 40,000.00
Literacy Worker Fund
Barangay CY 2023
AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
Office of the
Assistance provided to Gen.
1000-001-000-036 Aid to Utility Punong January December 10,000.00 10,000.00
Barangay Utility for CY 2023 Fund
Barangay
Construction of Office of the

Multi-purpose Hall Stage & Gen.
1000-001-000-037 Multi-Purpose Hall Punong January December 500,000.00 500,000.00
Pavement Constructed Fund
Stage & Pavement Barangay
Construction of Steel Office of the Constructed Steel Roofing at

Gen.
1000-001-000-038 Roofing at Barangay Punong January December Barangay Hall Building for 500,000.00 500,000.00
Fund
Hall Barangay CY 2023
Construction of Office of the

Constructed Benches at Multi- Gen.
1000-001-000-039 Bench of Multi- Punong January December 500,000.00 500,000.00
purpose Hall Fund
Purpose Hall Barangay
1000-001-001-000 Capacity Development Trainings for SB Members
Workshop on the Workshop on the Formulation

Gen.
1000-001-001-001 Formulation of BDC January December of Capacity Development 50,000.00 - 50,000.00
Fund
CapDev Agenda Agenda Conducted
Barangay Congress
1000-001-001-002 Sangguniang January December Gen. 25,000.00
Barangay Barangay Congress Conducted Fund 25,000.00
Formulation/ Formulation/Preparation of
Sangguniang Barangay Development Plan Gen.
1000-001-001-003 Preparation of January December Conducted 25,000.00
Barangay Barangay Fund
Development Plan 25,000.00
AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
1000-001-002-000 Barangay Consultative Forums -
Conduct of Barangay Sangguniang Barangay General Assembly Gen.

1000-001-002-001 March October 50,000.00 50,000.00
Assembly Barangay Conducted Fund
Other Maintenance Barangay Assembly and

Sangguniang Gen.
1000-001-002-002 and Operating January December Barangay Culture and Tourism 50,000.00 50,000.00
Barangay Fund
Expenses Activities Conducted
1000-002-000-000 Other Barangay Governance Program -

Sangguniang
Sangguniang Sangguniang Kabataan
1000-002-001-000 Kabataan Program January December SK Fund
Kabataan Program Implemented
200,000.00 200,000.00
Transfer of SK
Sangguniang Allocation Fund for
1000-002-001-001 Allocation to SKF January December SK Fund 600,000.00 600,000.00
Kabataan Sangguniang Kabataan
1000-003-000-000 Basic Services and Facilities Program -

1000-003-001-000 Peace and Order -
Organize Barangay
Tanod Brigade as Barangay Tanod Brigade as
Sangguniang Gen.
1000-003-001-001 frontliners in the January December frontliners in the maintenance 100,000.00 100,000.00
Barangay Fund
maintenance of of Peace and Order organized
Peace and Order
AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
Peace and Order Sangguniang Peace and Order Program Gen.

1000-003-001-002 January December 50,000.00 50,000.00
Program Barangay Implemented Fund
Conduct Barangay
Sangguniang Barangay Anti-Drug Abuse Gen.
1000-003-001-003 Anti-Drug Abuse January December 50,000.00 50,000.00
Barangay Activities Conducted Fund
Activities (BADAC)
Assistance provided to
Aid to Barangay Sangguniang Gen.
1000-004-001-004 January December Barangay Tanod Operations 20,000.00 20,000.00
Tanod Baranggay for CY 2023 Fund
Sangguniang Assistance provided to Gen.

1000-004-001-005 Aid to BHRAO January December 10,000.00 10,000.00
Barangay BHRAO for CY 2023 Fund
Sangguniang Assistance provided to Gen.

1000-004-001-006 Aid to BADAC January December 10,000.00 10,000.00
Barangay BADAC for CY 2023 Fund
1000-003-002-000 Katarungang Pambarangay

-
Enhancement Seminar on
Enhancement
Seminar on Sangguniang Gen.
1000-003-002-001 January December conducted 20,000.00 20,000.00
Katarungang Barangay Fund
Pambarangay
Organize Lupon Lupon Tagapamayapa as

Tagapamayapa as Sangguniang frontliners in settling disputes Gen.
1000-003-002-002 January December organized 10,000.00 10,000.00
frontliners in settling Barangay Fund
disputes
AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
Assistance provided to 10
Aid to Lupon Lupon Members for CY 2023
Sangguniang Gen.
1000-003-002-003 Tagapamayapa January December 20,000.00 20,000.00
Barangay Fund
Members
SOCIAL SERVICES SECTOR (3000)
3000-001-001-000 HEALTH AND NUTRITION
Frontline health care services

Provide frontline through the Barangay Health
Sangguniang
health care services Gen.
3000-001-001-001 Barangay/ BHW January December Workers provided. 70,000.00 70,000.00
through the Barangay Fund
& BNS
Health Workers
Sangguniang
Nutrition Month Nutrition Month Celebration Gen.
3000-001-001-002 Barangay/ BHW January December 50,000.00 50,000.00
Celebration conducted Fund
& BNS
Capacity Preparation/Formulation of
Sangguniang
Development Barangay Annual Health Plan Gen.
Trainings/Seminar & Barangay Nutrition Action Fund
& BNS
for BHW & BNS Plan conducted
Sangguniang
BNS-Mother Class Pregnant & Lactating mother Gen.
Pabasa trained Fund
& BNS
AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
BHW-Barangay
Immunization Sangguniang 800 households to be
Gen.
3000-001-001-005 Program & Health Barangay/ BHW January December visited/provided basic helath 10,000.00 10,000.00
Fund
information Drive & BNS care services
Activity
Sangguniang
100% enrolled elementary Gen.
3000-001-001-006 Operation Timbang Barangay/ BHW January December 10,000.00 10,000.00
students are weighed quartely Fund
& BNS
Sangguniang
Conduct trainings/seminar for Gen.
3000-001-001-007 Buntis Congress Barangay/ BHW January December 15,000.00 15,000.00
pregnant women Fund
& BNS
Sangguniang 100& of Vitamin A distributed

Vitamin A Gen.
3000-001-001-008 Barangay/ BHW January December to 0 months to 59 months old 10,000.00 10,000.00
Distribution Fund
& BNS children
Sangguniang increase number of attendees

Gen.
3000-001-001-009 Tutok Kainan Barangay/ BHW January December to 100% malnourished are 20,000.00 20,000.00
Fund
& BNS enrolled
Sangguniang To improved the quality &

Gen.
3000-001-001-010 Hub Feeding Barangay/ BHW January December quantity of food nutrition 20,000.00 20,000.00
Fund
& BNS given to malnourished children
AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
Sangguniang
Conduct Feeding Program to Gen.
3000-001-001-011 Feeding Program Barangay/ BHW January December 50,000.00 50,000.00
malnourished Children Fund
& BNS
Sangguniang To improved the quality &

Gen.
3000-001-001-012 GO Baby GO Barangay/ BHW January December quantity of food & nutrition 20,000.00 20,000.00
Fund
& BNS given to malnourished children
To distribute deworming pills

Sangguniang
and achieved 100% Gen.
3000-001-001-013 Deworming Barangay/ BHW January December 10,000.00 10,000.00
distribution to children aged 3- Fund
& BNS
19 years old
To encourage & participate

Sangguniang
blood donors at least 10 % of Gen.
3000-001-001-014 Blood Letting Barangay/ BHW January December 30,000.00 30,000.00
the total population or 50 Fund
& BNS
qualified donors
Sangguniang
To provide free circumsition to Gen.
3000-001-001-015 Operation Tuli Barangay/ BHW January December 20,000.00 20,000.00
children age 10-20 years old Fund
& BNS
Medical Check-up & distribute

Sangguniang
medicines to Senoir Citizens, Gen.
3000-001-001-016 Oplan Tsek-Up Barangay/ BHW January December 20,000.00 20,000.00
Diabetic patients, pregnant Fund
& BNS
women & children
AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
Purchased of Drugs &

Drugs and Sangguniang Gen.
3000-001-001-017 January December medicines to be given to the 70,000.00 70,000.00
Medicines Expenses Barangay Fund
constituent of barangay
Medical, Dental and

Medical, Dental and
Sangguniang Laboratory Supplies purchased Gen.
3000-001-001-018 Laboratory Supplies January December 100,000.00 100,000.00
Barangay and issued to end-users for Fund
Expenses
Barangay Operations
Training on the
10 Barangay Officials, 5
preparation &
Sangguniang BHW/BNS trained on the
implementation of Gen.
3000-001-001-019 Barangay/ BHW January December preparation & implementation 20,000.00 20,000.00
the IEC on Water Fund
& BNS of the IEC on water sanitation
Sanitation &
& hygiene wash (wash)
Hygiene (WASH)
Repair &
Repaired & Maintained of
Maintenance of Sangguniang Gen.
3000-001-001-020 January December Barangay Health 250,000.00 250,000.00
Barangay Health Barangay Fund
Station/Center
Station/Center
Aid to Barangay Sangguniang Gen.
3000-001-001-021 January December Barangay Nutrition Scholar fo 10,000.00 10,000.00
Nutrition Scholar Barangay Fund
CY 2023
AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
Aid to Barangay Sangguniang
3000-001-001-022 January December Barangay Health Workers for Gen Fund 10,000.00 10,000.00
Health Workers Barangay
CY 2023
3000-001-002-000 BARANGAY COUNCIL FOR THE PROTECTION OF CHILDREN
BCPC Quarterly Sangguniang BCPC Quarterly Meeting Gen.

Meeting Barangay Conducted Fund
Gen.
Training on RA 7610 Sangguniang Training on RA 7610 and RA
3000-001-002-002 January December /BCPC 50,000.00 50,000.00
and RA 9262 Barangay 9262 Conducted
Fund
Repair and
Gen/
Maintenance of Sangguniang Repaired and Maintained
3000-001-002-003 January December BCPC 150,000.00 150,000.00
Barangay Day Care Barangay Barangay Day Care Center
Fund
Center
Purchase of Learning
Learning materials/supplies Gen/
Materials/Supplies Sangguniang
3000-001-002-004 January December and necessary equipments BCPC 100,000.00 100,000.00
and necessary Barangay
purchased Fund
equipments
Enact Ordinance on Gen/

Sangguniang Enacted Ordinance on the
3000-001-002-005 the establishment of January December BCPC 5,000.00
Barangay establishment of PDAO
PDAO Fund
AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
Training of the 20 Barangay

Gen/
Barangay Focal Sangguniang Officials/Personnel are trained
Persons for person Barangay of the Focal Person for person
Fund
with disabilities with disabilities
Provision of program Program and Services for Gen/

Sangguniang
3000-001-002-007 & services for person January December person with disabilities BCPC 30,000.00 30,000.00
Barangay
with disabilities provided Fund
Training on the data Barangay Officials/Personnel Gen/

Sangguniang
3000-001-002-008 and information January December are trained on the data and BCPC 50,000.00 50,000.00
Barangay
gathering information gathering Fund
Conduct training on
Barangay Officials/Personnel
the establishment of
are trained for the
referral system for Sangguniang Gen/
establishment of referral
3000-001-002-009 undermalnourished Barangay/BHW January December BCPC 50,000.00 50,000.00
system for undermalnourished
children who needs & BNS Fund
children who needs further
further medical
medical attention to RHUs
attention to RHUs
AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
Sangguniang
Training/seminar of Gen/
Barangay/ Child Attended seminar/training of
3000-001-002-010 Child Development January December BCPC 20,000.00 20,000.00
Development Day Care Programs
Worker Fund
Worker
Textbooks and Textbooks and Intructional

Sangguniang Gen.
3000-001-002-011 Instructional January December Materials purchased and 70,000.00 70,000.00
Barangay/ CDW Fund
Materials Expenses issued to end-users
Sangguniang
Gen/
Barangay/ Child Assistance provided to Day
3000-001-002-012 Aid to Day Care January December BCPC 10,000.00 10,000.00
Development Care Center for CY 2023
Fund
Worker
Capability Building Sangguniang To attend Capability Building

Gen/
Activities for Barangay Child to enhance and able to perform
Stakeholders for Development their defined task in the
Fund
Children Worker protection of children
To conduct advocacy program

Gen/
Parents Effectiveness Sangguniang to eradicate harsh parenting
Services Barangay /RHU practices and eradicate child
Fund
labor
3000-001-003-000 GENDER AND DEVELOPMENT (GAD)

AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
Gen./
Conduct of Gender Sangguniang Gender Sensitivity Training
3000-001-003-001 January December GAD 50,000.00 50,000.00
Sensitivity Training Barangay Conducted
Fund
Different livelihood trainings Gen./

Sangguniang
3000-001-003-002 January December for women economic GAD 100,000.00 100,000.00
Conduct of different Barangay
empowerment conducted Fund
livelihood trainings
for women economic
empowerment
Conduct Skills Gen./
Sangguniang Skills Development Trainings
3000-001-003-003 Development January December GAD 70,000.00 70,000.00
Barangay conducted
Trainings Fund
Establishment of Gen./
Sangguniang Operation VAWC Desk
3000-001-003-004 Operation VAWC January December GAD 50,000.00 50,000.00
Barangay Maintained
desk Fund
Conduct Capablity
Participation of all members of Gen./
Building for Sangguniang
3000-001-003-005 January December Barangay GAD Focal Point GAD 30,000.00 30,000.00
Barangay GAD Focal Barangay
System Fund
Point System
AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
Conduct Sex
Sex disagregated data
Disagregated data Gen./
Sangguniang collected by the last quarter of
3000-001-003-006 base and purchase of January December GAD 30,000.00 30,000.00
Barangay the year & Purchased office
office supply for Fund
supplies
uploading
Conduct Gender and Conducted Women's month Gen./

Sangguniang
3000-001-003-007 Development January December celebration participated by GAD 20,000.00 20,000.00
Advocacy Barangay
Women Fund
Gen./
Sangguniang Assistance provided to VAWC
3000-001-003-008 Aid to VAWC January December GAD 10,000.00 10,000.00
Fund
Provision of
Sangguniang Provided assistance to Senior GAD/
3000-001-003-009 Programs & Services January December 20,000.00 20,000.00
Barangay Citizen Gen Fund
for Senior Citizens
3000-001-004-000 DISASTER PREPAREDNESS 5% BDRRMC FUND
Provide Quick Response Fund BDRRM

Sangguniang for Relief and Recovery Fund/
3000-001-004-001 Quick Response January December Program 150,000.00 150,000.00
Fund for Relief and Barangay Gen.
Recovery Program Fund
Barangay Officials attended
Training/seminar on Disaster BDRRM
Training & seminar Sangguniang Fund/
3000-001-004-002
on Disaster Risk and Barangay January December Risk and Reduction 100,000.00 100,000.00
Management Gen.
Reduction Fund
Management
AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
BDRRM
Purchase of Sangguniang 5 units of Emergency Lights Fund/
Emergency Lights Barangay purchased Gen.
Fund
Purchased Raincoats of BDRRM
Purchase of Sangguniang Barangay Officials/Personnel Fund/
3000-001-004-004 January December for CY 2023 50,000.00 50,000.00
Raincoats Barangay Gen.
Fund
BDRRM
Purchase of
Sangguniang Purchased Flashlights with Fund/
3000-001-004-005 Flashlights with January December 50,000.00 50,000.00
Barangay batteries for CY 2023 Gen.
batteries
Fund
Medical and First Aid Kit and BDRRM
Purchase of Medical Sangguniang stretcher are available for use Fund/
3000-001-004-006 First Aid Kit and Barangay/ January December 200,000.00 200,000.00
Gen.
Stretcher BDRRMC
Fund
Purchase of rescue BDRRM

Sangguniang
equipment & other Life saving and recue Fund/
3000-001-004-007 Barangay/ January December 250,000.00 250,000.00
disaster recue equipment avaialble as needed Gen.
BDRRMC
equipment Fund
Welfare Goods purchased and

issued distributed to people BDRRM
Sangguniang affected by calamities, Fund/
3000-001-004-008 Stockfilling of goods Barangay/ January December disasters & ground conflicts 50,000.00 50,000.00
Gen.
BDRRMC
Fund
AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
Organization and
BDRRM
training of the Sangguniang Emergency Response Team
Fund/
3000-001-004-009 functionality of the Barangay/ January December are Organized and trained on 30,000.00 30,000.00
Gen.
Emergency Response BDRRMC the Functionality
Fund
Team
Barangay Officials/Personnel
are trained on the formulation BDRRM
Training on the Sangguniang of Contigency Plan Fund/
3000-001-004-010 formulation of Barangay/ January December 30,000.00 30,000.00
Gen.
Contingency Plan BDRRMC
Fund
Welfare Goods purchased and

issued distributed to people BDRRM
Sangguniang affected by calamities,
Welfare Goods Fund/
3000-001-005-011 Barangay/ January December disasters & ground conflicts 70,000.00 70,000.00
Expenses Gen.
BDRRMC
Fund
BDRRM
Sangguniang
Life saving and recue Fund/
3000-001-005-012 Procurement of Life Barangay/ January December 200,000.00 200,000.00
Saving and Rescue BDRRMC equipment avaialble as needed Gen.
Equipment Fund
Establishment of
Barangay Risk BDRRM
Operational Risk Reduction
BDRRMC Fund/
3000-001-005-013 Reduction January December Management Operation 100,000.00 100,000.00
Management /BLGU Gen.
Center(BDRRMOC)
Operation Center Fund
(BDRRMOC)
ECONOMIC SERVICES SECTOR (8000)
AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
A total of 150sq.meter of land

Establishment of Sangguniang Gen Fund
8000-001-001-000 January December are cultivated into a communal 150,000.00
Communal Garden Barangay / DA
garden
Agricultural Supplies
Agricultural Supplies Sangguniang Gen Fund
8000-001-001-001 January December purchased and ossued to end-
Expenses Barangay / DA
users -
Conduct of EIC on Distribution of printed EIC Gen
Sangguniang
8000-001-001-002 Solid Waste January December Materials on Solid Waste Fund/
Management best Barangay
Management BDRRM
parctice -
Seeds/seedling
Sangguniang Distributed Home Gardening Gen
8000-001-001-003 Distribution Home January December
Barangay Seeds/Seedlings Fund/ DA
Gardening
-
Enactment of Solid Gen

Sangguniang Solid Waste Management
8000-001-001-004 Waste Management January December Fund/BD
Barangay Ordinance Enacted
Ordinance RRM
-
Gen
Sangguniang Conducted Vegetation and
8000-001-001-005 Clean and Green January December Fund/ 100,000.00 100,000.00
Barangay other unnecessary obstructions EDF
along the roadside
Conducted Clearing/De- Gen

Sangguniang
8000-001-001-006 Clearing/De- January December Clogging of Drainage Canal at Fund/ 200,000.00 200,000.00
Clogging of Drainage Barangay Zone-16 EDF
Canal (Zone 1-6)
AMOUNT
(In Thousand Pesos)

(1) (2) (6) (10)
(3) (4) (5) (7) (8) (MOOE) (9) (11)
Expenses paid for the unkeep

and sanitation of the pulic
Environment/ Sangguniang Gen.
8000-001-001-007 January December places including cost of Clean 80,000.00 80,000.00
Sanitary Services Barangay Fund
and Green program, garbage
collection and disposal
OTHER SERVICES SECTOR (9000)
Prepared by: Attested by:
Mizie B. Requio Arnel Q. Olleta Edgardo A. Camain

Barangay Secretary Barangay Treasurer Punong Barangay
Date: Date: Date:
BARANGAY ANNUAL GENDER & DEVELOPMENT (GAD) PLAN & BUDGET
Budget Year: 2023
Gender Issue or GAD Mandate GAD Program/Project/Activity (PPA) Performance Target/Indicator GAD Budget Responsible Person
(1) (2) (3) (4) (5)

CLIENT FOCUSED
Insifficient Supplies of Drugs and Purchase of Drugs & Medicines in the Provide Drugs & Medicines for Children (
infant/toddler), Pregnant Women, PWD and 50,000.00 BLGU
Medicines in the Barangay Health Station Barangay Health Station
elderly
Increase Prevalence of Malnourished Conduct Feeding Program in the Barangay Conducted Feeding Program to Malnourished 10,000.00 BLGU/BHW/BNS
Children children
Conduct Bloodletting Activity in the Barangay Participated at least 50 qualified donors 10,000.00 BLGU/BNS/BHW/BMC
Health Care Services
Conduct Operation Tuli Provide Free Circumcission to children aged 10- 10,000.00 BLGU/BNS/BHW/RHU
20 years old
Sub-total A: 80,000.00
ORGANIZATION FOCUSED
Need to sustain and empower Women's Conduct Gender and Development Advocacy Women's month celebration and participated in 10,000.00 BLGU
Organization in the Barangay by women
Inadequate mobility incentive/Capability

Development for Personnel providing
practical gender needs (CDW) Provision/Allocation of fund for Honorarium Honoraium of CDW for 12 months 26,400.00 BLGU/CDW
of Child Devekopment Worker
(1) (2) (3) (4) (5)
Insufficient of learning materials for Subsidy to Child Development Worker Purchase of Learning Material for Child 5,000.00 BLGU/CDW
children Development Worker (CDW)
Inadequate mobility incentive/Capacity

development to BNS in the delivery of Provision/Allocation of fund for honorarium Honorarium of 2 BNS for 12 months 48,000.00 BLGU/BNS
health services to the margenalized of BNS
women, children and men
Inadequate support to women and Provision of Medical assistance to women and Provided medical assistance to 5-10 children 5,000.00 BLGU
children with dissabilities children with disabilities with disabilities
Lack of support to VAWC Victims Assisstance to VAWC victims Provision of Tranportation, food and other 5,000.00 BLGU
support to medical fees to VAWC Victims
Low or lack of awareness among Conduct Capability Building for Barangay GAD Participated of all members of GAD FPS
Barangay Officials and personnel 18,642.04 BLGU
Focal Point System
regarding GAD & GAD related laws
Sub-total B: 118,042.04
ATTRIBUTED PROGRAMS
TITLE OF BARANGAY PROGRAM OR HGDG DESIGN/FUNDING FACILITY/GENERIC TOTAL ANNUAL PROGRAM/PROJECT BUDGET GAD ATTRIBUTED Responsible Person
PROJECT CHECKLIST SCORE PROGRAM/PROJECT BUDGET
Grand Total (A+B+C) 198,042.04

198,042.04
(1) (2) (3) (4) (5)


-
BARANGAY DISASTER RISK REDUCTION MANAGEMENT PLAN 2023
January to December 2023
Barangay: San Jose

Barangay Budget for 2023: 3,960,840.83
Available Fund:
CY 2023 (70%) BDRRMF 138,629.43
CY 2023 (30%) BDRRMF 59,412.61
TOTAL 198,042.04 -
Program/Project/Activity Implementing
Functional Funding AMOUNT
Code and Description Office/Unit Schedule of Implementation Expected Outputs
Classification Source (In Thousand Pesos)
Start Date Completion MOOE Total
Capital Outlay
Date [8 + 9]
(9)
(1) (2) (3) (4) (5) (6) (7) (8) (10)
A. DISASTER PREVENTION AND MITIGATION
Training and Seminar on BDRRMC January December Training and Seminar on BDRRMF 30,000.00 - 30,000.00
Disaster Risk Reduction Disaster Risk Reduction
Management Management Conducted
B. DISASTER PREPAREDNESS
Fuel, Oil and Lubricants and BDRRMC January December Fuel, Oil and Lubricants BDRRMF 5,000.00 - 5,000.00
Service Vehicle Maintenance and Service Vehicle
Maintenance Provided
Purchase of Emegency Lights (3 BDRRMC January December Emergency Lights BDRRMF 10,000.00 10,000.00
units) procured
Capital Outlay
Date [8 + 9]
(9)
(1) (2) (3) (4) (5) (6) (7) (8) (10)
Purchase of Raincoats BDRRMC January December Purchased of Raincoats BDRRMF 27,482.10 27,482.10
procured
Purchase of Flashlights with BDRRMC January December Flashlights with batteries BDRRMF 10,000.00 10,000.00
batteries purchased
Purchase of Medical First Aid BDRRMC January December Medical First Aid Kit BDRRMF 20,000.00 - 20,000.00
Kit and Stretcher and Stretcher available
for use
Procurement of Life Saving and BDRRMC January December Life Saving and Rescue BDRRMF 10,629.43 10,629.43
Rescue Equipment Equipment Available as
Needed
Purchase of Communication BDRRMC January December Communication BDRRMF 40,000.00 40,000.00

Equipment Equipment available for
use
Repositioning of Relief Goods BDRRMC January December Welfare Goods BDRRMF 50,000.00 50,000.00
purchased and
issued/distributed to
people affected by
calamities, disasters, and
ground conflicts.
EMERGENCY/DISASTER PHASE
C. DISASTER RESPONSE
Capital Outlay
Date [8 + 9]
(9)
(1) (2) (3) (4) (5) (6) (7) (8) (10)
Establishment of Barangay BDRRMC & LGU San January December Operational Barangay BDRRMF 25,517.90 - 25,517.90
Disaster Risk Reduction Jose Disaster Risk Reduction
Management Operation Center Management Operation
(BDRRMOC) Center (BDRRMOC)
TOTAL 70% OF BDRRMF CY FOR 2023 138,629.43 - 138,629.43

D. QUICK RESPONSE FUND (30% of BDRRMF CY 2022)
Quick Response Fund BDRRMC January December Provide quick response BDRRMF 59,412.61 - 59,412.61
fund for relief and
recovery program
TOTAL 30% OF BDRRMF FOR CY 2023 59,412.61 - 59,412.61

TOTAL BDRRM FUND FOR CY 2023 198,042.04 - 198,042.04
Deems B. Dulong Arnel Q. Olleta Edgardo A. Camain

Barangay Treasurer Punong Barangay
Barangay Kagawad - Chairman on BDRRM
Barangay: San Jose
INDICATIVE ANNUAL PROCUREMENT PLAN CY 2023

Function/ Project/ Activity : PURCHASE OF OFFICE SUPPLIES
Budget: ₱20,000.00
Total per IAPP 20,000.00
Difference ₱0.00
QUANTITY COST ALLOTMENT BY QUARTER

Item 1st 2nd 3rd 4th
PARTICULARS On Proposed
No. UNIT TOTAL
Hand qty Total qty Total qty Total qty Total
Total Unit
1 Bond Paper,sub. 20,Long(70gsm) 2 15 ream 295.00 4,425.00 4 1,180.00 4 1,180.00 3 885.00 4 1,180.00
2 Bond Paper , A4 substance 2 15 ream 265.00 3,975.00 4 1,060.00 4 1,060.00 3 795.00 4 1,060.00
3 Bond Paper,sub. 20,short 5 5 ream 250.00 1,250.00 3 750.00 - 1 250.00 1 250.00
4 Brown Envelope 0 12 pcs 4.00 48.00 3 12.00 3 12.00 3 12.00 3 12.00
5 Ballpen, Black 0 2 box 84.00 168.00 1 84.00 - 1 84.00 -
6 Calculator (14 digits) 0 1 pc. 826.00 826.00 - - - 1 826.00
7 Clearbook (long 100) 0 3 pcs 50.00 150.00 - - - 3 150.00
8 Cork Board with Frame, 18'x24' 0 1 pc 558.00 558.00 - - - 1 558.00
9 Correction tape 0 10 pcs 39.00 390.00 4 156.00 2 78.00 2 78.00 2 78.00
10 Data File Box 0 2 pcs 280.00 560.00 - - - 2 560.00
11 Elmers glue stick 0 1 pc 115.00 115.00 - - - 1 115.00
12 EPSON INK 001 black 0 4 bot 570.00 2,280.00 1 570.00 1 570.00 1 570.00 1 570.00
13 EPSON INK 001, blue 6 3 bot 380.00 1,140.00 1 380.00 1 380.00 1 380.00 -
14 EPSON INK 001 Red 0 3 bot 380.00 1,140.00 1 380.00 1 380.00 1 380.00 -
15 EPSON INK 001 Yellow 0 3 bot 380.00 1,140.00 1 380.00 1 380.00 1 380.00 -
16 Folder, white, long 10 12 pcs 6.50 78.00 3 19.50 4 26.00 3 19.50 2 13.00
17 Folder,plastic thick long white color 0 30 pcs 12.00 360.00 5 60.00 10 120.00 5 60.00 10 120.00
18 Folder,plastic, short white colors 0 12 pcs 11.00 132.00 3 33.00 3 33.00 3 33.00 3 33.00
19 Paper Fastener (male & female) 0 1 box 40.00 40.00 - - - 1 40.00
No. UNIT TOTAL
Total Unit
20 Record Book (Log Book)(200 pages) 0 5 pcs 75.00 375.00 1 75.00 2 150.00 1 75.00 1 75.00
21 Scotch Tape(Transparent)2 inch 0 2 pcs 65.00 130.00 1 65.00 - 1 65.00 -
22 Wall Paper 0 2 roll 220.00 440.00 - - - 2 440.00
22 Special Paper 0 1 pack 280.00 280.00 - - - 1 280.00
-
- - - - -
20,000.00 5,204.50 4,369.00 4,066.50 6,360.00
-

TAB List & Links'!A1
Barangay: San Jose
INDICATIVE ANNUAL PROCUREMENT PLAN CY 2023

Function/ Project/ Activity : PURCHASE OF OTHER SUPPLIES
Budget:
Total per IAPP
Difference

No. UNIT TOTAL
Total Unit
ALCOHOL 70% 1 gallon 800.00 800.00 4 3,200.00 1 800.00 1 800.00 1 800.00
Air Freshener can (lime) 2 piece 214.00 428.00 1 214.00 1 214.00 - -
Bathroom soap 3 piece 40.00 120.00 - - - -
Broom soft 2
Dishwashing Liquid, bottle (250ml) 5 bottle 110.00 550.00 - - - -
Domex Ultra Thick Bleach Toilet Cleanser 4 bottle 100.00 400.00 - - - -
Doormat 4 piece 150.00 600.00 - - - -
Dustpan 2 piece 100.00 200.00 - - - -
Hand Soap liquid 2 bottle 50.00 100.00 - - - -
TISSUE PAPER 12 roll 15.00 180.00 - - - -
Tornado Mop (heavy duty) 1 set 1,500.00 1,500.00 - - - -
Zonrox 2 gallon 250.00 500.00 - - - -
Wall Clock 2 piece 200.00 400.00 - - - -
Printer 1 1 unit - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
No. UNIT TOTAL
Total Unit
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
No. UNIT TOTAL
Total Unit
5,778.00 3,414.00 800.00
- 5,778.00

TAB List & Links'!A1
Description Unit Unit Cost
Acetate, short size piece 6.00
All Purpose glue Stick piece 95.00
Ballpen 0.5 black piece 15.00
Ballpen black panda piece 6.00
Ballpen black panda box 65.00
Ballpen red panda piece 7.00
Ballpen, Black piece 6.00
Ballpen, Black high quality box 60.00
Ballpen, Black high quality piece 6.00
Ballpen, Blue high quality piece 6.00
Ballpen,Black (Faber Castle) piece 15.00
Ballpen,Black and Blue (Faber Castle) piece 15.00
Ballpoint Pen,Fine Point,Black piece 7.00
Ballpoint Pen,Fine Point,Black box 60.00
Ballpoint Pen,Fine Point,Blue piece 7.00
Ballpoint Pen,Fine Point,Blue box 60.00
Ballpoint Pen,Fine Point,Green piece 30.00
Battery , AAA, Heavy Duty, 2 pcs./pack (Energizer) pack 60.00
Battery , AA, Alkaline 2 pcs/pack (Energizer) pack 80.00
Binder clip 1 & 1/4" box 48.00
Binder clip 1" box 30.00
Binder clip big box 65.00
Binder clip Small box 30.00
Binder clip, 2 inches box 65.00
Binder clip, 2 inches piece 8.00
Bond Paper , A4 substance box 1,125.00
Bond Paper , A4 substance 70 GSM ream 225.00
Bond Paper ,pink s.20 short ream 195.00
Bond Paper ,short, yellow, ordinary ream 195.00
Bond Paper, premium Grade A4 ream 225.00
Bond Paper,8.5x11 green ordinary ream 195.00
Bond Paper,8.5x13 green ordinary ream 227.00
Bond Paper,sub. 20 A3 box 2,975.00
Bond Paper,sub. 20 A3 ream 595.00
Bond Paper,sub. 20,Long box 1,000.00
Bond Paper,sub. 20,Long(70gsm) ream 200.00
Bond Paper,sub. 20,short box 900.00
Bond Paper,sub. 20,short (70gsm) ream 183.00
BT 5000C 48.8ml (cyan) bottle 500.00
BT 5000M 48.8ml (magenta) bottle 500.00
BT 5000Y 48.8ml (yellow) bottle 500.00
BT D60 BK 108.0 ml (black) bottle 500.00
Calculator (12 digits) piece 430.00
Carbon Paper short box 150.00
Carbon Paper,long,High Quality box 165.00
Cartolina Assorted dozen 78.00
Cartolina, light orange, short (8.5 x 11) ream 199.00
CD Rewritable, Highspeed, 700MB/80 min. capacity,slim size piece 48.00
CD Writer w/ case piece 60.00
CD, Rewritable, with case piece 60.00
Certificate Frame A4 size piece 110.00
Certificate Holder (long) piece 48.00
Certificate Jacket piece 48.00
Clear Adhesive Scotch Tape, 1 inch (24mm) x 50m piece 65.00
Clearbook (long 100) piece 110.00
Clip backfold, 19mm (box) box 25.00
Colored Paper, assorted,long,10's pack 8.00
Colored Paper, light blue (short size) ream 160.00
Columnar Book, 22 colums piece 60.00
Compass piece 100.00
Cork Board with Frame, 4'x5' piece 2,200.00
Correction Fluid piece 35.00
Correction tape (w/ extra refill) piece 50.00
Correction Tape, Disposable, usable length of 6m(min.) 5mm width piece 35.00
Cutter (Heavy Duty) piece 55.00
Cutter Blade big (refill) piece 65.00
Cutter Blade small (refill) piece 65.00
Cutter Standard Big piece 50.00
Cutter, large piece 55.00
Daily Time Record (CSC Form No. 48) sheet 3.00
Data File Box piece 130.00
Data File Box, w/ closed ends & finger ring 5"x9"x15-3/4" piece 130.00
Data File Box,black, plastic piece 130.00
Data File Folder with Ring (long) piece 140.00
Desk Organizer piece 650.00
Double Clip (2 inch) box 100.00
Double Clip (3 inch) box 180.00
Double Sided Tape piece 35.00
Double Sided Tape 1/2" roll 50.00
Double Sided Tape 1inch piece 35.00
DTR pad 30.00
Duct Tape piece 150.00
Electrical fusion tape (Rubber tape) piece 300.00
Electrical tape piece 100.00
Elmers glue stick piece 50.00
Envelope Brown A4 piece 4.00
Envelope Brown Long piece 4.00
Envelope Brown Short piece 3.00
Envelope, expanding, kraft, for legal size papers/documents piece 30.00
Envelope, expanding, long piece 29.95
Envelope, Plastic, Expandable piece 35.00
Envelope, Plastic, long piece 30.00
EPSON INK 664, black bottle 315.00
EPSON INK 664, blue bottle 355.00
EPSON INK 664, Cyan bottle 355.00
EPSON INK 664, magenta bottle 355.00
EPSON INK 664, yellow bottle 355.00
EPSON INK 774, black bottle 760.00
EPSON INK Black 103 bottle 355.00
EPSON INK Cyan 103 bottle 355.00
EPSON INK Magenta 103 bottle 355.00
EPSON INK Yellow 103 bottle 355.00
Epson Printer Ink L 3110 black bottle 280.00
Eraser(preferably steadler w/ rough blue eraser) piece 65.00
Eraser, rubber, soft, pencil/draft writing.60mm x 20mm x 10 mm piece 55.00
External Hard Drive, 1TB, 2.5HDD 3.0, 1unit in individual box unit 3,500.00
Fastener Aluminum box 150.00
Fastener for Paper Metal (Apple) box 150.00
Fastener Plastic 50/box box 35.00
Flashdrive 64gb piece 700.00
Flashdrive 8G piece 350.00
Flashdrive, 16GB piece 395.00
Flashdrive, 1TB piece 2,500.00
Flashdrive, 32GB piece 695.00
Flashdrive, 8GB, USB 2.0, plug & play, w/ light indicator unit 350.00
Florescent Marketing Pen, Assorted Colors pack 105.00
Folder clear plastic L-type short size, 50s/pack pack 375.00
Folder clear plastic L-type A4 50s/pack pack 400.00
Folder expandable long piece 13.00
Folder expandable long,paper,green piece 15.00
Folder long(Brown) piece 6.00
Folder, kraft, long piece 7.00
Folder, kraft, short piece 6.00
Folder, morocco, short, blue piece 12.00
Folder, plastic, pressboard, long piece 20.00
Folder, white, long piece 5.00
Folder, white, short piece 4.50
Folder,plastic long piece 15.00
Folder,plastic thick long (assorted) piece 15.00
Folder,plastic, long, assorted colors piece 15.00
Folder,plastic, short, assorted colors piece 12.00
Folder,plastic,thick,green,long piece 13.00
Folder,plastic,thick,light Blue,long piece 13.00
Folder,plastic,thick,orange,long piece 13.00
Folder,plastic,thick,violet,long piece 13.00
Glue, all purpose,min. of 300 gms. piece 94.00
Glue, elmers piece 94.00
Glue, elmers 240g piece 85.00
Gun tacker(Med.) piece 300.00
Hard Drive, external piece 3,400.00
Highliter box 35.00
Highliter Pink piece 35.00
Highliter yellow green piece 35.00
HP Printer ink advantage 680 set 1,400.00
Ink (Epson L 3110) black bottle 315.00
Ink (Epson L 3110) set bottle 1,260.00
Ink, Cartridge, Canon Part No. CL-811 XL or CL-811, colored piece 1,695.00
Ink, Cartridge, Canon Part No. PG-810 XL or PG*810,black piece 1,250.00
Ink, EPSON L120, black bottle 315.00
Ink, L6170, Black bottle 595.00
Ink, L6170, Cyan bottle 395.00
Ink, L6170, Magenta bottle 395.00
Ink, L6170, Yellow bottle 395.00
Keyboard piece 325.00
Laminating Film (size 70mmx100mmx250 microns) box 120.00
Laminating Film A4 size box 200.00
Laminating Film long size piece 220.00
Mailing Envelope long white box 250.00
Manual Paper Shreder (A4) piece 350.00
Marker (Black & Blue) piece 38.00
Marker Flourescent, assorted colors,3 colors/set,stabilo brand set 110.00
Marker pen Assorted 3 colors box 100.00
Marker pen broad black box 100.00
Marker(Stabilo Boss) Assorted pack 105.00
Marker,Permanent, Black piece 35.00
Marker,Permanent, Black box 100.00
Market pen ,super color,broad,black piece 35.00
Market pen ,super color,fine,black piece 35.00
Marking Pen (Black) piece 35.00
Marking Pen Fine (Black) box 120.00
Masking Tape 1'' piece 30.00
Masking Tape 1/2" piece 25.00
Morroco board, blue (Short size) ream 300.00
Mouse piece 212.00
Mouse Pad piece 150.00
Mouse, wireless piece 550.00
My Gel Pen piece 25.00
My-Gel, 0.5 black box 250.00
My-Gel, 0.5 black piece 25.00
My-Gel,0.5 pink piece 25.00
Note Pad, 1/2"x2", 100 shts./pad, assorted colors,stick-on pad 22.00
Note Pad, 2" x 3", 100 shts./pad, assorted colors,stick-on pad 30.00
Notebook, stenographer piece 50.00
Optical mouse piece 200.00
Paper Clip, vinyl Jumbo box 25.00
Paper Clip, vinyl small box 9.00
Paper Cutter Heavy Duty Wood Base piece 1,387.33
Paper Fastener (male & female) box 38.00
Paper Fastener (metal 50 sets) box 58.00
Paper Fastener, non-rust metal, holds 25mm thick file w/ prongs box 65.00
Pencil (mongol #1) box 85.00
Pencil #2 box 85.00
Pencil Lead (.5)(refill) technical Pencil Lead piece 5.00
Pentel pen black piece 15.00
Permanent marker (Black & Blue) piece 15.00
Philippine Flag piece 150.00
Photo Paper piece 25.00
Photo Paper pack 95.00
Plastic Envelope expandable color yellow piece 15.00
Plastic Envelope long (thick) piece 15.00
Plastic Storage box with wheels, 70 liters piece 700.00
Plastic, cellophane, thick, meter meter 50.00
Protractor piece 25.00
Puncher, Heavy Duty , two hole piece 150.00
Push pins 100 pcs/case case 40.00
PVC Cover (Letter size) box 255.00
Record Book (50 pages) piece 45.00
Record Book (Log Book)(150 pages) piece 48.00
Record Book,300pages,smythe sewn piece 70.00
Record Book,500 pages, 215mm x 275mm,55gsm,smythe sewn piece 220.00
Refill Ink (Preferably staedler) piece 80.00
Ribbon Cartridge (LX-310 #S015632) piece 200.00
Ribbon, computer, cartridge, #8750 piece 160.00
Binder 119mm
Ring binder, inch (10 pcs M
x 1.12 per(3/4"x
bundle)
44"), plastic, 80 rings, assorted bundle 200.00
colors, 10 pieces per bundle bundle 320.00
Ring binder,
Binder, 24mm
1x44, plasctic, 80 rings,
x 1.12M(1"x 44"),assorted colors,
plastic, 80 rings,10assorted
pcs/bundle
colors, bundle 480.00
10 pieces per bundle bundle 480.00
Ring Binder, 2x44, plasctic, 80 rings, assorted colors, 10 pcs/bundle bundle 580.00
Ring binder, 48mm x 1.12 M (2" x 44"), plastic, assorted colors bundle 580.00
RPT Registered Card piece 25.00
Rubber Band box 160.00
Rubber Band (thick) 350 g box 169.95
Rubber Stamp - PAID; with date piece 200.00
Ruler Plastic long (white) 12 inch piece 10.00
Scissor, size 15cm (6'), UK brand Piece 65.00
Scissors (Big) piece 65.00
Scissors(Heavy Duty) piece 65.00
Scotch Tape (24 mm x 50 m) piece 35.00
Scotch Tape(Transparent)1 inch piece 25.00
Sharpener,heavy duty piece 250.00
Shoe Laces, for filing piece 17.00
Sign Pen 0.5, Black box 300.00
Sign pen, black box 300.00
Sign pen, black piece 25.00
Sign pen, blue piece 25.00
Sign pen, green piece 25.00
Sign Pen, red (0.7mm) piece 25.00
Special Paper White short board ream 230.00
Special paper, A4 (white) ream 225.00
Special paper, long pack 230.00
Special paper, long (cream) ream 230.00
Speciality board 8 1/2 x 13 (white) pack 50.00
Stabilo Boss (assorted Color) pack 105.00
Stainless Steel Office Scissor piece 68.00
Stamp Pad Ink blue bottle 35.00
Stamp Pad Ink green bottle 35.00
Stamp pad ink, red bottle 35.00
Stamp Pad Ink,purple or violet, 50m.(min) bottle 35.00
Stamper (Certified true copy) piece 700.00
Stamper (Municipal Treasurer) piece 1,200.00
Stamper (Received) piece 700.00
Stamping Pad (violet) piece 60.00
Stamping Pad, felt,big piece 68.00
Stamping Pad, felt,medium piece 48.00
Staple Remover, heavy duty piece 25.00
Staple Standard piece 75.00
Staple Wire #35 (26/6) box 35.00
Staple Wire 23/10 (For Heavy duty Stapler) box 90.00
staple wire, standard, #35, 500/sbox, joy brand box 35.00
Staple wire,#10-1M, 12 small boxes/box box 90.00
Stapler HBW 9949-1 piece 200.00
Stapler No. 10 piece 68.00
Stapler, Big w/ Built in staple remover piece 200.00
Stapler, Big, Heavy Duty (Staping Capacity 50-100) piece 980.00
Stapler, Heavy Duty, Max 23/6 - 23/24 box 220.00
Stapler, MAX HD-50/50P piece 220.00
Stapler, Small,Heavy Duty piece 55.00
Stapler,Heavy Duty piece 220.00
Sticker Paper pack 40.00
Sticker paper,assorted colors, long 10 pcs./set set 99.00
Sticker paper,light torquoise, 8.5"x13",10 pcs./set set 50.00
Sticky note (Assorted Color) 1.5x2 pack 21.00
Sticky note (Assorted Color) 2x2.5 pad 35.00
Sticky note (Assorted Color) 3x5 pad 60.00
Sticky note size- 0.6"x2 (Assorted Color) pack 60.00
Sticky notes, 2" x1.5" pack 25.00
Tape Dispenser, Table Top piece 120.00
Tape Holder Standard piece 150.00
Tape Measure 30m piece 1,500.00
Tape Measure 50m piece 1,500.00
Tape packaging 3 inch piece 48.00
Tape packaging , brown 2 inch roll 28.00
Tape, masking, 1" piece 40.00
Tape, transparent, 24mm (1) width, usable length of 50m., Olympic roll 30.00
Tape,packaging, 45mm piece 37.00
Tape,packaging,48mm width, 50m lenght roll 50.00
Technical Pen (preferably Staedtler) .2 piece 910.00
Technical Pen (preferably Staedtler).3 piece 910.00
Technical Pen (preferably Staedtler).8 piece 810.00
Toner(Excellent on Print) EOP 21 pack 460.00
Toner, Kyocera TASKalfa 1800 set 9,000.00
Tracing Paper 80/85 gsm, 42"x20 yards (Durer) roll 1,200.00
Triangle 45˚ & 30˚x60˚ (1 set) set 150.00
T-Square 36" piece 750.00
Water well paste piece 38.00
White Board Marker,black box 50.00
White Board Marker,black piece 38.00
White Board with Frame, 4'x5' piece 1,500.00
White Board, Eraser piece 55.00
Yellow Pad pad 40.00
Quantity
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
Description Unit Unit Cost
3 in 1 Curtain Set (rust& light brown) piece 500.00
3 in 1 Plain and printed curtain (gray & white) piece 500.00
AIR FRESHENER bottle 214.00
Air Freshener can (lime) piece 214.00
Air Freshener, cake type, 80ml can 214.00
Air Freshener, glade bottle 250.00
Albatros piece 39.00
ALCOHOL 70% gallon 800.00
ALCOHOL, 500 ML dozen 125.00
ALCOHOL, 500 ML 40% bottle 119.00
ALCOHOL, 500 ML 70% bottle 125.00
Assorted Christmas Decor lot 150,000.00
Basin (Medium) piece 85.00
Bathroom soap piece 40.00
Battery Alkaline 9 volts piece 250.00
Bowl dozen 300.00
Box, Storage, Plastic, big piece 1,100.00
Broom Dustpan Set Single Soft sweeping piece 700.00
Broom soft piece 140.00
Broom stick piece 40.00
Cabinet dish drainer (plastic) piece 1,000.00
Cargo Tissue Container Box piece 500.00
Caution Tape 3" roll 539.00
Christmas Curtain w-150cm 1-180cm piece 320.00
Christmas Tree 7 ft. w/ decors piece 3,900.00
Christmas Wreath Decor piece 300.00
Coffee Mug (Big) dozen 478.00
Cup and Saucer dozen 300.00
Curtain panel 300.00
Curtain yellow piece 300.00
Detergent Bar bar 30.00
Detergent Powder sachet sachet 12.00
Dish Organizer piece 1,000.00
Dishwashing Liquid, bottle (250ml) bottle 110.00
Dishwashing Liquid, bottle (500ml) bottle 115.00
Dishwashing powder sachet 50.00
Disinfectant Spray, 400 gms. Net Content can 320.00
Disinfectatnt liquid bottle 400.00
Domex Ultra Thick Bleach Toilet Cleanser bottle 100.00
Doormat piece 150.00
Doormat, rubber piece 150.00
Downy Fabric Condition dozen 55.00
Drinking Glass plain dozen 306.00
Dustpan piece 100.00
Extension Wire piece 330.00
Extension Wire 10 meters no. 12 set 300.00
Extension Wire 20 meters piece 440.00
Fabric Conditioner gallon 148.00
Fabric Conditioner bottle 125.00
Fabric Conditioner 1000ml piece 200.00
Face Mask piece 30.00
Feather duster piece 50.00
Flourescent Lamp set 100.00
Folyster Fabric (linen) yard 200.00
Fork dozen 250.00
Fork dozen 250.00
Furniture Rag kilo 55.00
Garbage Bag pack 90.00
Glade Scented Gel piece 160.00
Glass Cleaner 500 ml piece 130.00
Good Morning Towel dozen 120.00
Hand Soap liquid bottle 50.00
Heavy duty boots pair 1,000.00
Heavy duty dust pan piece 250.00
Heavy duty gloves pair 100.00
Heavy duty raincoats piece 1,000.00
Insect Killer Spray cylinder 120.00
Insect Repellant piece 185.00
Insect Spray bottle 185.00
Insecticide bottle 200.00
Knife piece 200.00
LED Bulb unit 120.00
LED Bulb (15 W) piece 120.00
LED Bulb 12 watts (Globe type) piece 150.00
Liquid Hand Soap White bottle 160.00
Lysol Spray bottle 295.00
Mask piece 50.00
Mega box 5L Drawer 5 Layer Beige (Drawer box) piece 3,000.00
mega box(120L) unit 1,100.00
Micro Fiber Cleaning Cloth piece 40.00
MOP HANDLE piece 170.00
MOP Head piece 85.00
Mop with Spinner piece 812.00
Mug dozen 500.00
Multi Insect spray bottle 185.00
Multi Insect spray 300ml piece 270.00
Nylon Cord #4 roll 200.00
Orocan 5 drawers Cabinet unit 2,750.00
Padlock (big) set 100.00
Pail piece 150.00
Pail with cover piece 75.00
Penetrating Oil (WD 40) big piece 250.00
Pitcher, Juice: plastic; w/cover/lid piece 200.00
Plastic Trash Bag pack 85.00
Plastic Trash Bag (large) roll 100.00
Plastic Trash Bag (med.) roll 85.00
Plastic trash container (foot operated) piece 800.00
Plate (Melamine ware) Medium size dozen 176.00
Rag Big piece 70.00
rag small dozen 120.00
Rag small round per kilo kilo 85.00
Rain boots set 200.00
Rubber hand gloves set 150.00
Santa Claus Chair Cover 40"50 cm piece 50.00
Saucer dozen 300.00
Scotch Brite big pack 80.00
Smart dishwashing paste piece 75.00
Sponge with scotch brite piece 20.00
Spoon dozen 250.00
Squeeze Sponge Mop piece 200.00
Squegee piece 150.00
Tissue holder piece 70.00
TISSUE PAPER roll 15.00
TISSUE PAPER pack 128.00
Toilet Bowl Cleanser 500 ml bottle 250.00
Toilet Bowl pump piece 60.00
Toilet Brush piece 60.00
Toilet Deodorizer piece 39.00
Toilet Tissue,200 twin-ply sheets,12 rolls/pack pack 128.00
Tornado Mop piece 1,500.00
Tornado Mop (heavy duty) set 1,500.00
Turbo Mop unit 1,500.00
Wall Clock piece 200.00
Willow Pattern Window Curtain yellow piece 130.00
window Wiper piece 250.00
Zonrox gallon 250.00
Barangay: San Jose
LIST OF PPAS FOR SENIOR CITIZENS AND PERSONS WITH DISABILITIES
Budget Year: 2023
Implementing Target Output Estimated Cost Implementation

AIP Reference Code Sector P/A/P Office/Depart
ment AIP AB AIP AB Schedule
(1) (2) (3) (4) (5) (6) (7) (8) (9)
3000-001-002-007 Social PERSONS WITH LGU/ Subsidized the Programs Provided assistance to 30,000.00 Year Round
Services DISABILITY PROGRAM MHO/DOH/ & activities of SPED the persons with
-Subsidy to SPED SWDO disabilities, developed
self acceptance and
positive self image,
through counseling,
orientation and mobility
training for visual
impaired. Skills
development training
for hearing impaired,
sign language survival
communication, and
daily living capabilities
training to participate
fully in the family and
community life.
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Provided Office
supplies,ID,learning
materials,
participated/conducted
NDPR Week, Youth
Camp Congress,BAPDI
Foundation Anniversary,
Team bldg. and
livelihood training
1000-001-000-034 Gen. Aid to Persons with BLGU Subsidy to Persons with Assistance provided to 10,000.00 5,000.00 Year Round
Services Disabilities Disabilities Persons with disabiliites
3000-001-002-006 Social Training of the Barangay MMO/ Provided training of the Provided trainig of the 30,000.00 Year Round
Services Focal Person for Person SWDO Focal Person for Person Focal person for Person
With Disabilities With Disabilities with Disabilities
3000-001-003-009 Social Programs and Services MMO / Provided services to 66 Mobilized & able-bodied 20,000.00 Year Round
Services to Elderly-Subsidy to SWDO Males, and 77 Females - senior citizens to
Senior Citizen/ Elderly Elderly (143 Senior voluntarily contribute
Citizen) their time, skills and
capabilities for the
delivery of
programs/services for
the benefits of the
impoverished senior
citizens.
Citizen)

(1) (2) (3) (4) (5) (6) (7) (8) (9)
Provided Office
supplies,ID,Medicine &
Groceries,
Incentives/travel
expenses.
Participated/Conducted
Medicinal and Vegetable
Contest, Monthly
zumba, Provincial,
Municipal, Elderly
Foundation Anniv.,Social
Forum, Quarterly & UCT
Pay out
1000-001-000-033 Gen. Aid to Senior Citizens BLGU Provided services to 66 Assistance provided to 10,000.00 5,000.00
Services Males, and 77 Females - Senior Citizens
Elderly (143 Senior
Citizen)
Total 90,000.00 10,000.00

Barangay: San Jose
LIST OF PPAS FOR SENIOR CITIZENS AND PERSONS WITH DISABILITIES
Budget Year: 2023

(1) (2) (3) (4) (5) (6) (7) (8) (9)
3000-001-002-007 Social PERSONS WITH LGU/ Subsidized the Programs Provided assistance to 30,000.00 5,000.00 Year Round
Services DISABILITY PROGRAM MHO/DOH/ & activities of SPED the persons with
-Subsidy to SPED SWDO disabilities, developed
self acceptance and
positive self image,
through counseling,
orientation and mobility
training for visual
impaired. Skills
development training
for hearing impaired,
sign language survival
communication, and
daily living capabilities
training to participate
fully in the family and
community life.
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Provided Office
supplies,ID,learning
materials,
NDPR Week, Youth
Camp Congress,BAPDI
Team bldg. and
livelihood training
#REF! Social Improvement/ MMO/SB/ Provided conducive Provided conducive Year Round
Services Construction of SPED SWDO/ room/Center for the room/Center for the
Center and MHO different able persons different abled persons
procurement of with educational with educational
Educational Materials materials materials
3000-001-003-007 Social Programs and Services MMO/ Provided services to 66 Mobilized & able-bodied 500,000.00 5,000.00 Year Round
Services to Elderly-Subsidy to SWDO Males, and 77Females - senior citizens to
Senior Citizen/ Elderly Elderly (1430 Senior voluntarily contribute
Citizen) their time, skills and
capabilities for the
delivery of
programs/services for
the benefits of the
impoverished senior
citizens.
Citizen)

(1) (2) (3) (4) (5) (6) (7) (8) (9)
Provided Office
supplies,ID,Medicine &
Groceries,
Incentives/travel
expenses.
Participated/Conducted
Medicinal and Vegetable
Contest, Monthly
zumba, Provincial,
Municipal, Elderly
Foundation Anniv.,Social
Forum, Quarterly & UCT
Pay out
Total 530,000.00 10,000.00

Combating AIDS
Barangay: San Jose
LIST OF PPAS TO COMBAT ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS)
Budget Year: 2023

(1) (2) (3) (4) (5) (6) (7) (8) (9)
3000-001-001-017 Social Drugs & Medicines BLGU/MHO Purchased of Drugs & Provided Drugs & 70,000.00 50,000.00 Year Round
Services Expenses Medicines Expenses Medicines
3000-001-001-017 Social MMO/SB/ Year Round

Services SWDO/
MHO
3000-001-001-017 Social Year Round

Services
Total 70,000.00 50,000.00

LIST OF PPAS FOR THE LOCAL COUNCIL FOR THE PROTECTION OF CHILDREN
Budget Year: 2023

(1) (2) (3) (4) (5) (6) (7) (8) (9)
3000-001-002-001 Social BCPC QUARTERLY LGU/ Subsidized the Programs Conducted BCPC 50,000.00 Year Round
Services MEETING MHO/DOH/ & activities of BCPC Quarterly Meeting
SWDO/ Provided Office

BLGU supplies,ID,learning
materials,
NDPR Week, Youth
Camp Congress,BAPDI
Team bldg. and
livelihood training
3000-001-002-003 Social Repair & Maintenance of BLGU Repaired and Repaired and 150,000.00 Year Round
Services Barangay Day Care Maintained Barangay maintained Barangay
Center Day Care Center Day Care Center
3000-001-002-004 Social Purchase of Learning BLGU Provided Learning Provided Learning 100,000.00 Year Round
Services Materials/Supplies and Materials/supplies and Materials/supplies and
necessary equipments necessary Equipments necessry equipments
3000-001-001-021 Social Aid to BNS BLGU Assistance provided to Assistance provided to 10,000.00 5,000.00 Year Round
Services Barangay Nutrition Barangay Nurition
Scholar Scholar including office
Supplies
(1) (2) (3) (4) (5) (6) (7) (8) (9)
3000-001-001-022 Social Aid to BHW BLGU Assistance provided to Assistance provided to 10,000.00 5,000.00 Year Round
Services Barangay Health Worker Barangay Health
Workers including office
Supplies
3000-001-002-012 Social Subsidy to Day Care BLGU Assistance provided to Assistance provided to 10,000.00 5,000.00 Year Round
Services Day Care Center Day Care Center
Total . 330,000.00 15,000.00
GEORGIA CASTILLA RANDY P. ASIDO

LIST OF PPAS FOR THE LOCAL COUNCIL FOR THE PROTECTION OF CHILDREN
Budget Year: 2023

(1) (2) (3) (4) (5) (6) (7) (8) (9)
3000-001-002-001 Social BCPC QUARTERLY LGU/ Subsidized the Programs Conducted BCPC 50,000.00 Year Round
Services MEETING MHO/DOH/ & activities of BCPC Quarterly Meeting
SWDO/ Provided Office

BLGU supplies,ID,learning
materials,
NDPR Week, Youth
Camp Congress,BAPDI
Team bldg. and
livelihood training
3000-001-002-003 Social Repair & Maintenance of BLGU Repaired and Repaired and 150,000.00 Year Round
Services Barangay Day Care Maintained Barangay maintained Barangay
Center Day Care Center Day Care Center
3000-001-002-004 Social Purchase of Learning BLGU Provided Learning Provided Learning 100,000.00 Year Round
Services Materials/Supplies and Materials/supplies and Materials/supplies and
necessary equipments necessary Equipments necessry equipments
3000-001-001-021 Social Aid to BNS BLGU Assistance provided to Assistance provided to 10,000.00 5,000.00 Year Round
Services Barangay Nutrition Barangay Nurition
Scholar Scholar including office
Supplies
(1) (2) (3) (4) (5) (6) (7) (8) (9)
3000-001-001-022 Social Aid to BHW BLGU Assistance provided to Assistance provided to 10,000.00 5,000.00 Year Round
Services Barangay Health Worker Barangay Health
Workers including office
Supplies
3000-001-002-012 Social Subsidy to Day Care BLGU Assistance provided to Assistance provided to 10,000.00 5,000.00 Year Round
Services Day Care Center Day Care Center
Total . 330,000.00 15,000.00


Annual Budget CY 2023

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Annual Budget CY 2023

Uploaded by

Copyright:

Available Formats

COMPUTATION OF ANNUAL LEAVE BENEFITS FOR BARANGAY

Number of Session/Days in a Month

Annual Leave Total No. of

(1) (2) (3) (4) (5) (6)

Annual Leave Benefits (ALB) = Leave Credits x Monthly Honorarium (MH)

*Leave Credits Schedule

I. LEAVE CREDIT SCHEDULE FOR PUNONG BARANGAY

I. LEAVE CREDIT SCHEDULE FOR BARANGAY

Daily/Monthly Basis Daily Monthly

(1) (2) (3) (4) (5) (6)

Annual Leave Benefits (ALB) = Leave Credits x Monthly Honorarium (MH)

I. LEAVE CREDIT SCHEDULE FOR PUNONG

I. LEAVE CREDIT SCHEDULE FOR BARANGAY

Daily/Monthly Basis Daily Monthly

PERSONAL SERVICES LIMITATION COMPUTATION

TOTAL PS COST FOR WAIVED ITEMS

(a) Cost of hospital services transferred from the Provinces: Php -

TOTAL PS SERVICES CEILING

Total Receipts for 2022 (Actual) 4,534,789.00

TOTAL ANNUAL BUDGET

Salaries/Honoraria of existing Barangay Personnel 1,786,000.00

Year-End Benefits 90,000.00

DIFFERENCE Php 332,023.99

Less: TOTAL PS COST FOR WAIVED ITEMS 185,509.96

ADDITIONAL ALLOWABLE (EXCESS) PS BUDGET Php 146,514.03

PERSONAL SERVICES LIMITATION COMPUTATION

TOTAL PS COST FOR WAIVED ITEMS

(a) Cost of hospital services transferred from the Provinces: Php -

TOTAL PS SERVICES CEILING

Total Receipts for 2020 (Actual) 3,249,852.40

TOTAL ANNUAL BUDGET

Salaries/Honoraria of existing Barangay Personnel 1,203,600.00

Year-End Benefits 77,700.00

DIFFERENCE Php (157,387.67)

Less: TOTAL PS COST FOR WAIVED ITEMS 158,095.62

ADDITIONAL ALLOWABLE (EXCESS) PS BUDGET Php 707.95

PERSONAL SERVICES LIMITATION COMPUTATION

TOTAL PS COST FOR WAIVED ITEMS

(a) Cost of hospital services transferred from the Provinces:

TOTAL PS SERVICES CEILING

Total Receipts for 2022 (Actual)

TOTAL ANNUAL BUDGET

Salaries/Honoraria of existing Barangay Personnel 1,786,000.00

Year-End Benefits 90,000.00

Less: TOTAL PS COST FOR WAIVED ITEMS

ADDITIONAL ALLOWABLE (EXCESS) PS BUDGET

PERSONAL SERVICES LIMITATION COMPUTATION

TOTAL PS COST FOR WAIVED ITEMS

(a) Cost of hospital services transferred from the Provinces:

TOTAL PS SERVICES CEILING

Total Receipts for 2020 (Actual)

TOTAL ANNUAL BUDGET

Salaries/Honoraria of existing Barangay Personnel 1,203,600.00

Year-End Benefits 77,700.00

Less: TOTAL PS COST FOR WAIVED ITEMS

ADDITIONAL ALLOWABLE (EXCESS) PS BUDGET

*Available Amount 146,514.03 1.8223365188275

*Available Amount 707.95 0.73%

OFFICE OF THE SANGGUNIANG BARANGAY

RESOLUTION NO. 2023- 01

NOW THEREFORE, on collective motion of all the members present, be it

BARANGAY APPROPRIATION ORDINANCE NO. 01

BE IT ENACTED BY THE SANGGUNIANG BARANGAY IN SESSION ASSEMBLED,THAT: