3.

Response
1.Maintenance/Support to the 24 hrs. Operation
center
Maintenance and other Operating Services (MOOE)
Representation Expense 5-02-99-020 15,000.00 7,500.00 7,500.00 15,000.00 15,000.00
TOTAL MOOE 15,000.00 7,500.00 7,500.00 15,000.00 15,000.00

2.Provision of Food and Non-Food items (IDP’s)

Maintenance and other Operating Services (MOOE)
Welfare Goods Expense 5-02-03-030 28,010.62 15,000.00 15,000.00 30,000.00 30,000.00
TOTAL MOOE 28,010.62 15,000.00 15,000.00 30,000.00 30,000.00

3.Procurement of PPE’s/Disinfectants/Provision of foo

for Granular lockdown
Maintenance and other Operating Services (MOOE)
Welfare Goods Expense 5-02-03-030 20,000.00 3,286.1725 3,286.1725 6,572.345 7,624.58
TOTAL MOOE 20,000.00 3,286.1725 3,286.1725 6,572.345 7,624.58

4.Quick Response Fund

Maintenance and other Operating Services (MOOE)
Welfare Goods Expense 5-02-03-030 50,575.98 21,765.5025 21,765.5025 43,531.005 46,124.82

TOTAL MOOE 50,575.98 21,765.5025 21,765.5025 43,531.005 46,124.82

Total Barangay Disaster Risk Reduction P 168,586.60 ₱ 70,051.675 ₱ 70,051.675 ₱ 145,103.35 ₱ 153,749.40
Management
Economic Services
Agriculture
1.Gravelling of Roads and Bridges
Maintenance and other Operating Services (MOOE)
Infrastructure Outlay Roads Networks 5-02-09-020 80,000.00 40,000.00 40,000.00 80,000.00 100,000.00

TOTAL MOOE 80,000.00 40,000.00 40,000.00 80,000.00 100,000.00

2.Improvement of Public Market

Maintenance and other Operating Services (MOOE)
Infrastructure Outlay Roads Networks 5-02-09-030 200,000.00

TOTAL MOOE 200,000.00

2.Rehabilitation of Brgy. Multi-Purpose Hall

Maintenance and other Operating Services (MOOE)
Buildings and other Structure- Building 5-02-09-030 29,384.20

TOTAL MOOE 29,384.20

Total Agriculture ₱ 280,000.00 ₱40,000.00 ₱ 40,000.00 ₱ 40,000.00 ₱ 129,384.20

Infrastructure
1.Improvement of Barangay Social Hall
Capital Outlay
Buildings and other Structure- Building 5-02-09-030 218,306.70 218,306.70 436,613.40

Total Capital Outlay 218,306.70 218,306.70 436,613.40

1.Rehabilitation of Brgy. Water System (Put up

Reservoir and Water Lines)
Capital Outlay
Buildings and other Structure- Building 5-02-09-030 426,613.40

Total Capital Outlay 426,613.40

2. Rehabilitation of Child Development Center

Maintenance and other Operating Services (MOOE)
Buildings and other Structure- Building 5-02-09-030 15,000.00 15,000.00 30,000.00 5,000.00

Total MOOE 15,000.00 15,000.00 30,000.00 5,000.00

3. Rehabilitation of DGPME School (Buildings,

Paintings, Replacement of Roofing)

Maintenance and other Operating Services (MOOE)

Maintenance and other Operating Services
(MOOE)
Buildings and other Structure- Building 5-02-09-030 5,000.00 5,000.00 10,000.00 20,000.00

Total MOOE 5,000.00 5,000.00 10,000.00 20,000.00

4.Improvement of Basketball Court Shed

Maintenance and other Operating Services
(MOOE)
Buildings and other Structure- Building 5-02-09-030 220,546.40

Total MOOE 220,546.40

5.Completion of Perimeter Fence of BHS

Maintenance and other Operating Services
(MOOE)
Buildings and other Structure- Building 5-02-09-030 150,000.00 10,000.00

Total MOOE 150,000.00 10,000.00

Total Infrastructure ₱ 370,546.40 ₱ 238,306.70 ₱ 238,306.70 ₱ 476,613.40 ₱461,613.40

Youth Development 5-02-10-030 ₱ 337,173.20 ₱ 145,103.35 ₱ 145,103.35 ₱ 290,206.70 ₱ 307,498.80

2% Actual RPT Share CY 2022

Maintenance & Other Operating Expense 5-02-99-990 ₱ 4,572.37 ₱ 358.825 ₱ 358.825 ₱ 717.65 ₱ 2,098.86

Election Reserve
Maintenance & Other Operating Expense 5-02-99-990 32,000.00

TOTAL BSFP

TOTAL PPA (GAP+BSFP) ₱ 3,371,732.00 ₱ 2,902,067.00 ₱ 3,074,988.00

Section 4. GENERAL PROVISION

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 as mandated by the local code.
i. 20% of IRA for development projects
ii. 5% for disaster risk reduction and management
iii. 10% for Sangguniang Kabataan (SK)
iv. 2% for Discretionary Fund
c. Strict compliance to the 55% Personal Services limitation shall be observed.
d. Priority in the use 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 5. Separability Clause. If, for any reason, any section or provision of this Appropriation
Ordinance is disallowed in budget review or declared invalid by proper authorities, other section or
provision here of that are not affected thereby shall continue to be in full force and effect.

Section 6. Effectivity. The provision of this Appropriation Ordinance shall take effect on January 1,
2024.

ENACTED. This 22nd day of January, 2024 at Barangay Puyat, Carmen, Surigao del Sur.

X------------------------------------------------------------------------------------------------X
I HEREBY CERTIFY THAT THIS IS A TRUE AND ACCURATE COPY OF THE ORDINANCE
DULY ENACTED BY THE SANGGUNIANG BARANGAY ON JANUARY 22, 2024.

JANELKRIS E. PLAZA
Barangay Secretary

Attested by:

ALBERTO O. CUARTERO
Punong Barangay/Presiding Officer

Approved by:

ALBERTO O. CUARTERO
Punong Barangay

Date of Approval

____________________