FY 2024 Annual Investment Plan (AIP)

Program/Project/Activity by Sector
Barangay : BAYOG
City/Municipality : Los Baños
Province : Laguna

Schedule of Implementation Amount (In Thousand Pesos)

Implementing Office/
AIP [Link] Program/ Project/ Activity Description Expected Output Funding Source Personal TOTAL
Dept. Start Date Completion Date MOOE Capital Outlay
(1) (2) (6) (7) Services (8+9+10)
(3) (4) (5) (9) (10)
(8) (11)
General Services (1000)
1000-001 General Administration Program Punong Barangay January December 100% of Brgy. Admin. Program GF (Proper) 3,116,321.92 3,116,623.46 400,000.00 6,632,945.38
rendered
1001-001-001 1. Participation of Barangay to Punong Barangay September September 100% participated in various GF (Proper) 100,000.00 100,000.00
Banamos Festival activities
1001-001-002 2. Conduct Barangay Assembly Punong Barangay March October Two (2) Barangay Assemblies GF (Proper) 80,000.00 80,000.00
conducted
1001-001-003 3. Cultural Activities (Palakayahan Festival) Punong Barangay October October Conduct various activities GF (Proper) 200,000.00 200,000.00

SPECIAL PURPOSE APPROPRIATION

1000-002 Sanguniang Kabataan Program SK Chairperson January December 100% of SK PPAs were implemented SK Fund 1,309,706.10 1,309,706.10

TOTAL General Services 3,116,321.92 4,806,329.56 400,000.00 8,322,651.48

SOCIAL SERVICES
3000-001 Peace and Order Program
3000-001-001 1. Provision of Honoraria for BPSO Punong Barangay January December 20 BPSO provided with honoraria GF (Proper) 184,680.00 184,680.00
3000-001-002 2. Provision of Allowance of Punong Barangay January December 15 Katarungang Pambarangay GF (Proper) 180,000.00 180,000.00
Katarungang Pambarangay provided with allowance
3000-001-003 3. Barangay Anti-Drug Council (BADAC) BADAC Head March December 24Hour Anti-Drug Activities GF (Proper) 10,000.00 10,000.00
3000-001-003-001 a. Anti-Drug Campaign (Monitoring conducted
posting of tarpaulin, distribution of
leaflets phamplets and brochures)
3000-001-003-002 b. Seminar and Training on BADAC Punong Barangay March December 100% participated in conducting GF (Proper) 10,000.00 10,000.00
seminar and training on BADAC
3000-001-004 4. Provision of Various Supplies for BPSO Punong Barangay January December Provision of various supplies for GF (Proper) 80,000.00 80,000.00
BPSO
3000-001-005 5. Conduct Drug Testing on Brgy. Officials Punong Barangay January December All Elected and Appointed Staffs GF (Proper) 20,000.00 20,000.00
and Staff Conducted Drug Testing (75 Individuals)

SUB TOTAL: 364,680.00 120,000.00 - 484,680.00

3000-002 3. Health and Nutrition Program
3000-002-001 1. Provision of Allowance
3000-002-001-001 a. Allowance of BNS-DW (2) GAD Chairperson January December Allowance of P2,112.00 per month 5% GAD Fund 12,000.00 76,032.00
3000-002-001-002 b. Allowance of Barangay Health GAD Chairperson January December Allowance of P2,112.00 per month 5% GAD Fund 12,000.00 50,688.00
Worker (3)
3000-002-002 2. Medical Mission (Operation Tuli, Blood GAD Chairperson March December Conducted medical mission 5% GAD Fund 154,053.05 154,053.05
Letting, Cervical Screening, Papsmear, etc.)
3000-002-003 3. Health & Wellness GAD Chairperson January December Conducted various fitness activities 5% GAD Fund 72,800.00 72,800.00
3000-002-004 4. Supplemental Feeding Program GAD Chairperson April December Children provided with nutritious food 1% BCPC Fund 15,000.00 10,000.00
3000-002-005 5. Procurement of Drugs and Medicine for Health Punong Barangay January December Procured of Drugs and Medicine GF (Proper)
Center 100,000.00 100,000.00
SUB TOTAL: 365,853.05 463,573.05
3000-003 2. Social Welfare Program
3000-003-001 1. Provision of Allowance to VAWC GAD Chairperson January December Allowance of 3,500.00 per month 5%GAD Fund 42,000.00 42,000.00
Desk Officer
3000-003-002 2. Attendance to Seminar and Training :
3000-003-002-001 a. Capacity Development for Barangay GAD Chairperson March December Increase awareness of 5%GAD Fund 10,000.00 10,000.00
VAWC Desk Officer Brgy. VAWC Desk Officer
on cases
3000-003-003 3. Conduct of Seminar and Training on:
3000-003-003-001 a. Seminar on RA 9344 and RA GAD Chairperson March Novemberember Knowledge and awareness of parents, 5% GAD Fund 10,000.00 10,000.00
10630 guardiand and juvenilles on the
legal programs for girl and boy children
who are in conflict w/ the law
3000-003-004 4. Women's Month Celebration
3000-003-004-001 a. Civic Parade / Walk for a Cause GAD Chairperson March March 100% participated to various 5% GAD Fund 20,000.00 20,000.00
3000-003-004-002 b. Culminating Activities GAD Chairperson March March activities during Women's Month 5% GAD Fund 20,000.00 20,000.00
3000-003-004-003 c. Conduct Family Day GAD Chairperson March December Participated by 100 families 5% GAD Fund 20,000.00 20,000.00
3000-003-005 5. Sports Activities for men & women GAD Chairperson March March Participated by men and women 5% GAD Fund 176,000.00 176,000.00
3000-003-006 6. Conduct Children's Day BCPC Chairperson Sept. December Participated by parents and Children 1% BCPC Fund 20,000.00 20,000.00
of Day Care Center of Bayog
3000-003-007 7. Conduct Gen. Assembly for Senior Citizen SC President December December Recognition and reported the program 1% SC Fund 64,782.37 64,782.37
/ projects / activities
3000-003-008 8. Conduct General Assembly for PWD PWD President December December Recognition and reported the program 1% PWD Fund 43,188.24 43,188.24
/ projects / activities
3000-003-009 9. PWD/SC Week Celebration PWD/SC President August December Attended various activities in celebration 1%SC/PWD Fund 20,000.00 20,000.00
of PWD/SC week
3000-003-010 10. Traveling Allowance of PWD PWD President January December Allowance for PWD of P250.00/quarter 1% PWD Fund 3,000.00 3,000.00

SUB TOTAL: - 448,970.61 - 448,970.61

3000-004 4. Educational and Manpower Development Program
3000-004-001 1. Provision of BELC Allowance GAD Chairperson January December Allowance of P3,000.00per month 5% GAD Fund 36,000.61 36,000.61
3000-004-002 2. Conduct Livelihood Training GAD Chairperson March December Conducted various livelihood training 5% GAD Fund 50,000.00 50,000.00
3000-004-003 5. Alternative Learning System (ALS) GAD Chairperson February December 100% of Out of School Youth 5% GAD Fund 20,000.00 20,000.00
3000-004-004 3. Provision of BCPC Allowance BCPC Chairperson January December Allowance of 4,000.00 per month 1% BCPC Fund 48,000.00 48,000.00
3000-004-005 4. Distribution of school supplies for children GAD Chairperson March May 100 sets school supplies for grade schooler 1% BCPC Fund 31,840.00 31,840.00
3000-004-006 6. Provision of Allowance of Daycare BCPC Chairperson January December Allowance of P1,000.00 per month 1% BCPC Fund 12,000.00 12,000.00
Aide
3000-004-007 7. Sustainable Livelihood Program Punong Barangay January December Integrated database development
3000-004-007-001 a. Livelihood Asset & Market Capability building activities on GF (Proper) 10,000.00 10,000.00
Map project identification, preparation
3000-004-007-002 b. Review of Pantawid Pamilya Punong Barangay January December management, foreging on GF (Proper) 10,000.00 10,000.00
Household Profile commitment between BLGU and
3000-004-007-003 c. Prioritization of project of the beneficiaries/capability building GF (Proper) 10,000.00 10,000.00
the barangay on project proposal preparation/
3000-004-007-004 d. Data & information Gathering Punong Barangay January December established of results based live- GF (Proper) 5,000.00 5,000.00
3000-004-007-005 e. Capability Building Activities lihood program. GF (Proper) 10,000.00 10,000.00
3000-004-007-006 f. Organizational Building Punong Barangay January December GF (Proper) 5,000.00 5,000.00
3000-004-007-007 g. Project Proposal Preparation GF (Proper) 5,000.00 5,000.00
3000-004-007-008 h. Montoring, supervision of the Punong Barangay January December GF (Proper) 5,000.00 5,000.00
project
SUB TOTAL: 257,840.61 257,840.61
3000-005 6. Social Development
3000-005-001 1. Rehabilitation of Barangay Punong Barangay June December Rehabilitated Brgy. Health Center Purok 1 20% BDF 100,000.00 100,000.00
Health Center Purok 1 (Construction of Trusses)
3000-005-002 2. Construction of Barangay Outpost Purok 4 Punong Barangay June December Constructed of Brgy. Outpost 20% BDF 100,000.00 100,000.00
3000-005-003 3. Installation/Rehabilitation of Solar Streetlights Punong Barangay June December Installed additional Solar Streetlight at
Purok 1, 2, 3, and 4 Purok 1, 2, 3, and 4. 20% BDF 150,000.00 150,000.00
3000-005-004 4. Construction/Completion of Boundary Marker Punong Barangay June December Constructed/Rehabilitated Boundary Marker 20% BDF 100,000.00 100,000.00
Purok 1, 3, and 4 Purok 1, 3, and 4
3000-005-005 5. Procurement/Installation of CCTV camera Punong Barangay June December Installed additional CCTV at 20% BDF 271,136.60 271,136.60
Purok 1,2,3 and 4
SUB TOTAL: 721,136.60 721,136.60
3000-006 5. Environmental Management
3000-006-001 1. Provision of Allowance of Dumptruck Driver Punong Barangay January December One (1) Dumptruck driver provided GF (Proper) 66,000.00 66,000.00
with allowance
3000-006-002 2. Provision of Allowance of three (3) Punong Barangay January December Three (3) Garbage collector provided GF (Proper) 126,000.00 126,000.00
Garbage Collector with allowance
3000-006-003 3. Provision of Allow of three (5) Streetsweeper Punong Barangay January December Three (3) Streetsweeper provided GF (Proper) 210,000.00 210,000.00
with allowance
3000-006-004 4. Provision of Allowance of Grasscutter Punong Barangay January December One (1) Grascutter provided GF (Proper) 20,400.00 20,400.00
with allowance
3000-006-005 [Link] Material Recovery Facility (MRF) Punong Barangay January December Constructed Material Recovery Facility (MRF) 20% BDF 100,000.00 100,000.00
3000-006-006 6. Soil Protection Project at Purok 3 Punong Barangay January December Improve Rip-Rap for Soil Erosion Purok 3 20% BDF 100,000.00 100,000.00
3000-006-007 7. Construction/Rehabilitation of Open/ Punong Barangay January December Constructed and Rehabilitated of 20%BDF 150,000.00 150,000.00
Drainage Canal Purok 1, 2, 3, and 4 Drainage Canal at P-1, 2,3, & 4.
3000-006-008 8. Procurement of Dumptruck Punong Barangay January December Procured One (1) Unit of Dump- 20%BDF 1,015,675.60 1,015,675.60
3000-006-009 9. Construction of Temporary Solid Waste 300,000.00
Management Facility and Equipment
3000-006-008-001 a. Organize a Core Area or Street Punong Barangay January December Training on segregation, composting GF (Proper) 15,000.00 15,000.00
coordinators thru the conduct recycling & livelihood opprtunities
of trainings for barangay, from the use of recycable waste
residents on segregation, & to monitor their implementation
composting, recycling and
livelihood opportunities from
the use of recycable waste &
to monitor their implementation
Tree Parks and Greenbelt.
3000-006-008-002 b. Technical Monitoring Evaluation GF (Proper) 5,000.00 5,000.00
3000-006-009 9. Soil Conservation & Soil Resource Punong Barangay January December Maintains healthy ecosystem, and
3000-006-009-001 a. Data Gathering & Encoding reduces climate change impact 15,000.00 15,000.00
3000-006-0010 10. Water Resources Utilization Punong Barangay January December Provides a comprehensive understanding
3000-006-010-001 a. Data Gathering & Encoding of the quality and quantity of water resource
in area 10,000.00 10,000.00
SUB TOTAL: 467,400.00 1,665,675.60 1,833,075.60
3000-007 BDRRM Operation Program
3000-007-001 1. Disaster Prevention and Mitigation Punong Barangay January December 5% BDRRM Fund
3000-007-001-001 1. Conduct of seminar and training on
a. First Aid Conducted seminar and training for 30,000.00 30,000.00
[Link] Search and Rescue 135,000.00 135,000.00
(WASAR)
3000-007-001-002 2. Conduct Clean-Up Drive Punong Barangay January December Conducted weekly cleaned up drive by 5% BDRRM Fund 34,000.00 34,000.00
(Cleaning of road, sidestreet, prunning the Sangguniang Barangay
of trees, declogging of open line canal)
3000-007-002 2. Disaster Preparedness / Awareness
3000-007-002-001 1. Provision of Disaster Response Punong Barangay January December Procured disaster response
and Rescue Equipment and rescue equipment
a. Procurement of Tent Procured reserved tent 5% BDRRM Fund 45,000.00 45,000.00
b. Procurement of [Link] Punong Barangay January December Procured Brgy. Rescue Vehicle 5% BDRRM Fund 124,323.52 124,323.52
Vehicle (Tricycle Patrol)
c. Provision & Installation of Early Punong Barangay January December Installed Early Warning Device 5% BDRRM Fund 35,000.00 35,000.00
Warning Device Punong Barangay January December
d. Fabrication of Street/Danger Signs Punong Barangay January December Fabricated Street & Danger Sign by Purok 5% BDRRM Fund 35,073.61 35,073.61
by Purok
3000-007-002-002 2. Conduct Information, Education and Punong Barangay January December Conducted Public Announcement (PA), 5% BDRRM Fund 20,000.00 20,000.00
Information on Solid Waste Mgt. Publications and distributions -
of brochures, phamplets, leaflets on
segregation of waste, re-cycling,
re-use on Solid Waste.
3000-007-003 3. Disaster Quick Response -
3000-007-003-001 1. Relief Operation (Procurement of Foods Punong Barangay January December Provided food and non- food for 5% BDRRM Fund 196,455.92 196,455.92
and Non- Foods items and medicines for relief operation on affected areas
evacuees and affected areas)
SUB TOTAL: - 530,529.53 124,323.52 654,853.05
TOTAL Social Services 364,680.00 2,190,593.80 2,511,135.72 4,864,129.52
8000-001 8. Economic Development
8000-001-001 1. Construction and Rehabilitation of
Barangay Pathways at Purok 1, 2, 3 Punong Barangay February December Constructed/Rehabilitated of Brgy. 20%BDF 150,000.00 150,000.00
and 4 Pathways at Purok 1,2,3 and 4
8000-002 Economic Program
8000-002-001 1. Agricultural Services Punong Barangay February December Strengthening of Members GF (Proper) 30,000.00 30,000.00
BFARM-C and BAF-C
8000-002-002 2. Responsible Pet Ownership Punong Barangay February December
8000-002-002-001 a. Dog Catching Training on Dog Catching GF (Proper) 10,000.00 10,000.00
8000-002-003 3. Establishment of Irrigation Punong Barangay February December
8000-002-003-001 a. Assesment of location and Farmers Assesed of location and farmers GF (Proper) 5,000.00 5,000.00
Profiling profiling
8000-002-003-002 b. Organizing Farmers clusters and Organized farmers cluster to 5,000.00 5,000.00
Association & Cooperatives strengthened BFARM-C & BAFC GF (Proper)
8000-002-004 4. Procurement of Fishing Gear and Punong Barangay January December
Fishing Boat
8000-002-004-001 a. Assesment of location & fisher Punong Barangay January December Assesed of location and fisher GF (Proper) 5,000.00 5,000.00
folks Profiling folks profiling
8000-002-004-002 b. Organizing Fisher folks clusters & Punong Barangay January December Organized fisher folks cluster GF (Proper) 5,000.00 5,000.00
Association and Cooperatives strengthened BFARM-C,BAF-C
8000-002-004-003 c. Training on Agri -Business Punong Barangay January December Conducted related training GF (Proper) 15,000.00 15,000.00
8000-002-005 5. Seed Farms and Seedling Nurseries Punong Barangay January December
8000-002-005-001 a. Data Gathering and Encoding Conducted training 15,000.00 15,000.00
8000-002-006 6. Prevention & Control Plant Disease Punong Barangay January December
8000-002-006-001 a. Data gathering, reporting/encoding Conducted training GF (Proper) 10,000.00 10,000.00
8000-002-007 7. Prevention and Control of Animal Punong Barangay January December
8000-002-007-001 Pest and Disease
a. Data gathering and encoding Conducted training GF (Proper) 15,000.00 15,000.00
8000-002-010 8. Fishports/Community Fish Landing Punong Barangay January December
Centers
8000-002-010-001 a. Data gathering and encoding Punong Barangay January December Conducted training GF (Proper) 15,000.00 15,000.00
8000-002-011 9. Establishment and Improvement Punong Barangay January December Established and Improved of
of local distribution channels, local distribution channels, operation
operation of farm produce collection of farm produce collection and
and stations, livestock market. station livestock market.
8000-002-011-001 a. Operation and maintenance of Punong Barangay January December Training on the operationalization GF (Proper) 15,000.00 15,000.00
the market related infrastructure of farm produce collection and
8000-002-011-002 b. Data gathering and encoding on Punong Barangay January December station GF (Proper) 5,000.00 5,000.00
record information of production
trading Established of monitoring system
8000-002-011-003 c. Operation of collection center Punong Barangay March December for production and trading GF (Proper) 5,000.00 5,000.00
buying December
TOTAL ECONOMIC SERVICES - 155,000.00 150,000.00 305,000.00
GRAND TOTAL 3,481,001.92 7,151,923.36 3,061,135.72 13,491,781.00

Prepared by: Attested by:

ARTHUR PAUL JOHN L. GAZA TERESA P. LOPEZ Hon. CRISANTO A. TANDANG

Barangay Secretary Barangay Treasurer Punong Barangay
 REPUBLIC OF THE PHILIPPINES
Province of Laguna
Municipality of Los Baños
BARANGAY BAYOG
OFFICE OF THE SANGGUNIANG BARANGAY
EXCERPTS FROM THE 24TH MINUTES OF REGULAR SESSION OF THE SANGGUINANG BARANGAY OF
BAYOG ON DECEMBER 12, 2022 AT 10:00 IN THE MORNING HELD AT THE SESSION HALL OF BARANGAY
BAYOG, LOS BAÑOS, LAGUNA.

Present: Kgg. Crisanto A. Tandang Punong Barangay

Kgg. Dionisio L. Salazar Brgy. Kagawad
Kgg. Bernardo M. Vasquez Brgy. Kagawad
Kgg. Virgilio A. Tandang Brgy. Kagawad
Kgg. Victorio N. Carillaga Brgy. Kagawad
Kgg. Wenceslao C. Tandang Brgy. Kagawad
Kgg. Efren M. Eugenio Jr. Brgy. Kagawad
Kgg. Luisito P. Lapitan Brgy. Kagawad
Kgg. Leslie Anne B. Mateo SK Chairperson
G. Arthur Paul John L. Gaza Brgy. Secretary
Gng. Teresa P. Lopez Brgy. Treasurer

APPROPRIATION ORDINANCE NO.006

Series of 2022
AN ORDINANCE AUTHORIZING THE ANNUAL BUDGET OF BARANGAY BAYOG FOR FISCAL YEAR 2023 IN
THE AMOUNT OF TWELVE MILLION SIX HUNDRED THIRTY FOUR THOUSAND THREE HUNDRED SEVENTY EIGHT
PESOS ONLY (12,634,378.00) AND APPROPRIATING THE NECESSARY FUNDS FOR THE PURPOSE.
Introduced by: Kgd. VIRGILIO A. TANDANG
Be it ordained in Regular Sesion assembled :
Section 1. The Annual Budget of Barangay Bayog for Fiscal Year 2023 in the total amount of TWELVE
MILLION SIX HUNDRED THIRTY FOUR THOUSAND THREE HUNDRED SEVENTY EIGHT PESOS ONLY
(12,634,378.00) covering the various expenditures of the Barangay Government for Fiscal Year 2023 is
hereby approved .

The budget documents consisting of the following are incorporated herein and made an integral part of this ordinance:
1. Plantilla of Personel
2. List of project Chargeable against the 20% Development Fund.
3. List of project Chargeable agaist the 5% BDRRM Fund.
4. List of project Charegeable against the 5% GAD Fund.
5. List of project Chargeable against the 1% SC / PWD Fund.
6. List of project Chargeable against the 1% BCPC Fund.

SECTION 2. RECIEPTS PROGRAM

BARANGAY ANNUAL BUDGET 2024
Budget Year
Object of Expenditure Account Code Expenditures Expected Results Performance Indicator
(Proposed)
Part I. RECEIPT PROGRAM
a. Local Sources
1. Tax Revenue
Shares in Community Tax 4-01-01-050
Shares in Real Property Tax 4-01-02-040 200,000.00 100% Collection Higher Percentage
2. Non -Tax Revenue
a. Busines & Service Income
1. Service Income
Clearance and Certification Fees 4-02-01-040 150,000.00
2. Business Income
 Rent Income 4-02-02-050
Waterworks System Fees 4-02-02-090
Garbage Fees 4-02-02-190
Interest Income 4-02-02-220 2,000.00
3. Miscellaneous Income 4-06-01-010 60,000.00
Total Local Sources 412,000.00
b. External Sources
1. Assistance and Subsidy
Subsidy from Local Government Units 4-03-01-020 1,000.00 100% Received 100% Collected
2. Share from National Taxes
National Tax Allotment (NTA) 4-01-06-010 12,684,061.00 100% Collection 100% Collected
Share from National Wealth 4-01-06-030
Total External Sources 12,685,061.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR
APPROPRIATION 13,097,061.00

Part II. EXPENDITURE PROGRAM

GENERAL ADMINISTRATION PROGRAM
Personal Services (PS)
Other Compensation
Honoraria of Elected and Appointed Officials 5-01-02-100 2,006,856.00 Effective Administrative,
Honoraria of Barangay Staff 5-01-02-100 533,577.00 Administration Legislative and
Year End Bonus 5-01-02-140 167,238.00 of Barangay Peace and Order
Cash Gift 5-01-02-150 55,000.00 Government Services
Productivity Incentive Allowance (PEI) 5-01-02-080 55,000.00 Operations Provided
Mid-Year Bonus 5-01-02-990 167,238.00
Other Personnel Benefits
Terminal Leave Benefits 5-01-04-030 47,608.37
Monetization 5-01-04-030 28,804.55
Medical Assistance 5-01-04-990 55,000.00
Total PS 3,116,321.92
Maintenance and Other Operating Expenses (MOOE)

Travelling Expenses - local 5-02-01-010 20,000.00

Training Expenses 5-02-02-010 756,623.46
Office Supplies Expense 5-02-03-010 70,000.00
Accountable Forms Expenses 5-02-03-020 15,000.00
Non-Accountable Forms Expenses 5-02-03-030
Animal/Zoological Supplies Expenses 5-02-03-040
Food Supplies Expenses 5-02-03-050
Welfare Goods Expenses 5-02-03-060
Medical, Dental and Laboratory Supplies Expenses 5-02-03-080

Fuel, Oil and Lubricant Expenses 5-02-03-090 1,200,000.00

Semi Expandable Expenses 5-02-03-990 50,000.00
Agricultural and Marine Supplies Expenses 5-02-03-100
Texbooks and Instructional Materials Expenses 5-02-03-110
Military, Police and Traffic Supplies Expenses 5-02-03-120
Chemical and Filtering Supplies Expenses 5-02-03-130
Other Supplies and Materials Expenses 5-02-03-990 80,000.00
Water Expenses 5-02-04-010 50,000.00
Electricity Expenses 5-02-04-020 150,000.00
Postage and Courier Services 5-02-05-010
Telephone Expenses 5-02-05-020 5,000.00
Internet Subscription Expenses 5-02-05-030 30,000.00
Cable, Satalite, Telegraph and Radio Expenses 5-02-05-040
Survey Expenses 5-02-07-010 2,000.00
Desilting and Dredging Expenses 5-02-08-020
 Other Professional Services 5-02-11-990 5,000.00

Environment / Sanitary services 5-02-12-010

Repairs and Maintenance - Land Improvement 5-02-13-020 Well maintained office and
barangay equipment
Repairs and Maintenance - Infrastructure Assets 5-02-13-030
Repairs and Maintenance - Buildings and Other 5-02-13-040 15,000.00
Structures
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 20,000.00

IT Equipment and Softwares 5-02-13-080

Repairs and Maintenance - Transportation Equipment 5-02-13-060 150,000.00
Repairs and Maintenance - Furniture and Fixtures 5-02-13-070 30,000.00
Repairs and Maintenance - Other Property, Plant and 5-02-13-990
Equipment
Taxes, Duties and Licenses 5-02-16-010
Fidelity Bond Premuims 5-02-16-020 30,000.00
Insurance Expenses 5-02-16-030 30,000.00
Advertising Expenses 5-02-99-010
Printing and Publication Expenses 5-02-99-020 2,000.00
Representation Expenses 5-02-99-030 20,000.00
Rent Expenses 5-02-99-050
Membership Dues and Contributions to Organization 5-02-99-060 4,000.00

Subcription Expenses 5-02-99-070

Other Maintenance and Operating Expenses 5-02-99-990
Notarial Fee 5-02-99-100 2,000.00
Participation of Barangay to Banamos Festival 100,000.00
Conduct Barangay Assembly 80,000.00
Palakayahan Festival 200,000.00
Election Reserve 5-02-99-080
Total 3,116,623.46
Financial Expenses
Interest Expenses 5-03-01-020
Bank Charges 5-03-01-040 3,000.00 2 booklets of checks 2 booklets a year
Other Financial Expenses 5-03-01-990
Total Financial Expense 3,000.00
Capital Outlay (CO)
Land 1-07-01-010
Buildings 1-07-04-010
Machinery and Equipment 1-07-05-990
Office Equipment 1-07-05-020 120,000.00
Information and Communication Technology Equipment 1-07-05-030 60,000.00

Communication equipment 1-07-05-070 60,000.00

Printing Equipment 1-07-05-120 60,000.00
Medical Equipment 1-07-05-110
Motor Vehicles 1-07-06-010
Furniture and Fixtures 1-07-07-010 100,000.00
Books 1-07-07-020
Other Property, Plant and Equipment 1-07-99-990
Total Capital Outlay 400,000.00
Special Purpose Appropriation (SPA)
Appropriation for Debt Service
Appropriation for Sangguniang Kabataan 1,309,706.10
Other Authorized SPAs
Total SPA 1,309,706.10
TOTAL GAP 7,945,651.48
2. BASIC SERVICES AND FACILITIES PROGRAM
(BSFP)
1. Peace and Order Program
Personal Services (PS)
Honoraria
Honoraria of Barangay Public Safety Officer (BPSO) 5-01-02-100 184,680.00

Other Bonuses and Allowances

Provision of allowance for Lupon Tagapamayapa 5-01-02-990 180,000.00
MOOE
Training Expense 5-02-02-010
Anti- Drug campaign 50,000.00
Seminar and Training for BADAC 10,000.00
Other Supplies and Materials Expenses 5-02-03-990
Provision of Various Supplies for BPSO 80,000.00
Other MOOE 5-02-99-990
Conduct Drug Testing on Brgy. Officials and Staff 20,000.00
Total 524,680.00
2. Health and Nutrition Program
MOOE
Medical Supplies Expenses 5-02-03-080
Medical Mission 154,053.05
Drugs and Medicines Expenses
Procurement of Drugs and Medicine for Health 5-02-03-070 100,000.00
Center
Other Supplies and Materials Expenses 5-02-03-990
Supplementary Feeding for Children 15,000.00
Other MOOE 5-02-99-990
Provision of allowance for Barangay Health Worker 12,000.00
Provision of allowance for Barangay Nutrition Scholar 12,000.00

Health & Wellness (ZUMBA) 72,800.00

Total 365,853.05
[Link] Welfare and Development Program
MOOE
Traveling Expenses 5-02-01-010
Allowances of PWD President 3,000.00
Training Expenses 5-02-02-010
Capacity Development for [Link] Desk 10,000.00
Seminar on R.A. 9344 and R.A. 10630 10,000.00
Other Supplies and Materials Expenses 5-02-03-990

Civic Parade / Walk for A Cause 20,000.00

Culminating Activities 20,000.00
Conduct of Family Day 20,000.00
Conduct of Children's Day 20,000.00
Sports Activities for Men & Women 176,000.00
Other MOOE 5-02-99-990
Conduct Gen. Assembly for Senior Citizen 64,782.37
Conduct General Assembly for PWD 43,188.24
PWD/SC Week Celebration 20,000.00
Provision of Allowance of VAW Desk Officer 42,000.00
Total 448,970.61
4. Educational and Manpower Development Program

MOOE
Training Expense 5-02-02-010
 Livelihood Training 50,000.00
Alternative Learning School 20,000.00
Other Supplies and Materials Expenses 5-02-03-990
Distribution of School Supplies for Children 31,840.00
Other MOOE 5-02-99-990
Provision of BELC Allowance 36,000.61
Provision of BCPC Allowance 48,000.00
Provision of Day Care Allowance 12,000.00
Total 197,840.61
5. Environmental Mangement

MOOE
Other MOOE 5-02-99-990
Provision of Dump Truck Driver 66,000.00
Provision of (3) Garbage Collector 126,000.00
Provision of (5) Street Sweeper 210,000.00

Provision of Grass Cutter Operator 20,400.00

Total 422,400.00

Infrastructure

CO - 20% DF

Social Development
Other Structrure 1-07-04-990
Construction of Barangay Outpost Purok 4 100,000.00
Construction/Completion of Boundary Marker Purok 100,000.00
1, 3, and 4
Hospital and Health Center 1-07-04-030
Rehabilitation of Barangay Health Center Purok 1 100,000.00
Power Supply System 1-07-03-050
Installation/Rehabilitation of Solar Streetlights Purok 150,000.00
1, 2, 3, and 4
Procurement /Installation of CCTV 271,136.60
Economic Development
Road Networks 1-07-03-010
Construction of Barangay Pathway 150,000.00
at Purok 1,2,3 &4
Environmental Management
Other Structrure 1-07-04-990
Construction Material Recovery Facility (MRF) at 100,000.00
Purok 1, 2,3, & 4.
Construction of temporary Solid-Waste Management 300,000.00
Facility and Equipment
Flood Control System 1-07-03-020
Constructionof Drainage/Open Canal Purok 1, 2, 3, 150,000.00
and 4
Soil Protection Project at Purok 3 100,000.00
Other Transportation Equipment 1-07-06-990
Procurement of Dump Truck 1,015,675.60
Total 2,536,812.20
5% BDRRMF
70% Disaster Preparedness, Prevention & Mitigation,
Response
Training Expenses 5-02-02-010
a. First Aid 30,000.00
 c. Water Search and Rescue Training 135,000.00

Conduct Clean - Up Drive 5-02-02-020 34,000.00

Other Supplies and Materials Expenses 5-02-03-990
Procurement of Tent 45,000.00
Provision & Installation of Early Warning 35,000.00
Advertising Expenses 5-02-99-010
Fabrication of Street/Danger Signs by Purok 35,073.61
Conduct IEC for Solid Waste Management 20,000.00
Capital Outlay (CO)
Motor Vehicles 1-07-06-010
Procurement of Brgy. Rescue Vehicle 124,323.52
30% Quick Response Fund 5-02-03-060
Relief operation (Purchased of foods and non-foods 196,455.92
items and medicines for evacuees of affected areas)

Total 654,853.05
Total for Basic Services & Facilities Program 5,151,409.52
TOTAL EXEPENDITURE PROGRAM 13,097,061.00
13,097,061.00
Section 4. General Provisions

1. All items of appropriation in the Ordinance shall be used only for the purposes for which they are appropriated.
2. In the use of savings, priority shall be given to the augmentation of existing but deficient amounts set aside for the
payment of compensation, personnel benefits, leave credits.
Savings refer to portions or balances of any release appropriations in this Ordinace free from any obligation or
encumbrance, still available after the satisfactory completion or the unavoidable discontinuance or abandonment of
the work, activity or purpose for which the appropriation is authorized, or arising from unpaid compensation and
related costs pertaining to vacant positions and leaves of absence without pay.
3. The 30% Quick Response Fund (QRF) appropriated under the Barangay Disaster Risk Reduction and Management
Management Fund (BDRRMF) shall be used as standby fund for relief and recovery program. The release and use
of QRF shall be supported by a resolution of the Sangguniang Bayan declaring the barangay under a state of
calamity or a Presidential declaration of a state of calamity.
4. The BDRRMF shall be used in accordance with R.A. No. 10121.
5. This Appropriation Ordinance will serve as the release document and all items of appropriation are comprehensively
released, provided that if there is a shortfall in revenues, the Punong Barangay is authorized to issue a negative
Allotment Release Order to reduce some of the amounts in the Appropriation Ordinance without need of further
action from the Sangguniang Barangay.

Section 5. Separability Clause. If, for any reason, any Section or provision of this Appropriation Ordinance is dissallowed in
Review or declared invalid by prope r authorities, other Sections or provisions hereof that are not afected thereby
shall continue to be in full force and effect.

Section 6. Effectivity. The provisions of this Appropriation Ordinance shall take effect on January 1, 2023.

ENACTED. This 12th day of December, 2023 at the Barangay Hall of Barangay Bayog, Los Banos, Laguna.

I HEREBY CERTIFY THAT THIS IS A TRUE AND ACCURATE COPY OF THE ORDINANCE DULY ENACTED BY THE
SANGGUNIANG BARANGAY ON DECEMBER 12, 2022 AT BARANGAY HALL OF BARANGAY BAYOG, LOS BANOS, LAGUNA.

Arthur Paul John L. Gaza

Barangay Secretary
Approved by:

Hon. Crisanto A. Tandang

Punong Barangay
 CERTIFIED STATEMENT OF INCOME
Barangay Bayog
Municipality of Los Baños
Province of Laguna

Current Year Appropriation

Income Past year First Budget Year
Particulars Account Code Second Semester
Classification (Actual) Semester Total (Proposed)
(Estimate)
(Actual)
(2) (3) (4) (5) (6) (7) (8)
I. Beginning Cash Balance 6,433,977.49 6,682,685.17 6,682,685.17 7,344,459.26
II. Receipts -
a. Local Sources -
1. Tax Revenue -
Shares in Community Tax 4-01-01-050 R - - - -
Shares in Real Property Tax 4-01-02-040 R 247,050.91 99,426.74 92,500.00 191,926.74 300,000.00
2. Non -Tax Revenue - - -
a. Busines & Service Income - - -
1. Service Income - - -
Clearance and Certification Fees 4-02-01-040 R 190,350.00 109,030.00 75,000.00 184,030.00 250,000.00
2. Business Income - - -
Rent Income 4-02-02-050 NR - - -
Waterworks System Fees 4-02-02-090 R - - -
Garbage Fees 4-02-02-190 R - - -
Interest Income 4-02-02-220 R 3,352.10 2,036.85 1,500.00 3,536.85 5,000.00
3. Miscellaneous Income 4-06-01-010 NR 125,618.91 62,580.88 25,000.00 87,580.88 150,000.00
Total Local Sources 566,371.92 273,074.47 194,000.00 467,074.47 705,000.00
b. External Sources
1. Assistance and Subsidy
Subsidy from Local Government Units 4-03-01-020 R 2,000.00 1,000.00 1,000.00 1,000.00
2. Share from National Taxes
National Tax Allotment (NTA) 4-01-06-010 R 9,854,723.00 6,996,408.00 6,996,408.00 13,992,816.00 11,928,378.00
Share from National Wealth 4-01-06-030 NR -
Total External Sources 9,856,723.00 6,996,408.00 6,997,408.00 13,993,816.00 11,929,378.00
Total Available Resources for Appropriation 10,423,094.92 7,269,482.47 7,191,408.00 14,460,890.47 12,634,378.00
Total I+II 16,857,072.41 13,952,167.64 7,191,408.00 21,143,575.64 19,978,837.26
We hereby cerfity that the information presented above are true and correct. We further certify that the foregoing estimated receipts are reasonably projected as collectible for the
Budget Year

Certified by:

RONELL B. ALCACHUPAS MARIA LUISA G. DIAZ

Municipal Accountant Acting Municipal Treasurer
Barangay Budget Preparation Form No. 1 Annex B

BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2023

Barangay Bayog
Municipality of Los Baños
Province of Laguna
GENERAL FUND

Current Year Appropriation

Income Past year
Account Code Second Semester Budget Year (Proposed)
Classification (Actual) First Semester (Actual) Total
(Estimate)
(2) (3) (4) (5) (6) (7) (8)
[Link] Cash Balance 6,433,977.49 6,682,685.17 6,682,685.17 7,344,459.26
II. Receipts
a. Local Sources
1. Tax Revenue -
Shares in Community Tax 4-01-01-050 R -
Shares in Real Property Tax 4-01-02-040 R 247,050.91 139,710.07 160,289.93 300,000.00 300,000.00
2. Non - Tax Revenue
a. Busines & Service Income
1. Service Income
Clearance and Certification Fees 4-02-01-040 R 190,350.00 109,030.00 75,000.00 184,030.00 250,000.00
2. Business Income
Rent Income 4-02-02-050 NR
Waterworks System Fees 4-02-02-090 R
Garbage Fees 4-02-02-190 R
Interest Income 4-02-02-220 R 3,352.10 2,036.85 1,500.00 3,536.85 5,000.00
3. Miscellaneous Income 4-06-01-010 NR 125,618.91 62,580.88 25,000.00 87,580.88 150,000.00
Total Local Sources 566,371.92 313,357.80 261,789.93 575,147.73 705,000.00
b. External Sources
1. Assistance and Subsidy -
Subsidy from Local Government Units 4-03-01-020 R 2,000.00 1,000.00 1,000.00 1,000.00
2. Share from National Taxes -
National Tax Allotment (NTA) 4-01-06-010 R 9,854,723.00 6,996,408.00 6,996,408.00 13,992,816.00 11,928,378.00
Share from National Wealth 4-01-06-030 NR
Total External Sources 9,856,723.00 6,996,408.00 6,997,408.00 13,993,816.00 11,929,378.00
Total Available Resources for Appropriation 10,423,094.92 7,309,765.80 7,259,197.93 14,568,963.73 12,634,378.00
Total I+II 16,857,072.41 13,992,450.97 7,259,197.93 21,251,648.90 19,978,837.26
III. Expenditures
Personal Services (PS)
Other Compensation

Honoraria of Elected and Appointed Officials 5-01-02-100 2,006,856.00 1,003,428.00 1,003,428.00 2,006,856.00 2,006,856.00
Honoraria of Barangay Staff 5-01-02-100 533,577.00 1,136,830.80 1,136,830.80 2,273,661.60 2,195,697.00
Year End Bonus 5-01-02-140 167,238.00 167,238.00 167,238.00 167,238.00
Cash Gift 5-01-02-150 55,000.00 55,000.00 55,000.00 55,000.00
Productivity Incentive Allowance (PEI) 5-01-02-080 55,000.00 55,000.00 55,000.00 55,000.00
Mid-Year Bonus 5-01-02-990 167,238.00 167,238.00 167,238.00 167,238.00
Hazard Pay 5-01-02-100 97,000.00
Lupong Tagapamayapa 5-01-02-990 106,368.00 90,000.00 90,000.00 180,000.00 180,000.00
Other Personnel Benefits
Terminal Leave Benefits 5-01-04-030 47,608.37 20,000.00
Monetization 5-01-04-030 28,804.55 222,217.00 222,217.00 239,863.28
Medical Assistance 5-01-04-990 55,000.00 25,000.00 27,500.00 52,500.00 55,000.00
Total PS 3,319,689.92 2,644,713.80 2,534,996.80 5,179,710.60 5,141,892.28

Maintenance and Other Operating Expenses (MOOE)

Travelling Expenses - local 5-02-01-010 13,000.00 20,000.00 19,000.00 38,000.00 13,000.00

Training Expenses 5-02-02-010 120,722.00 222,800.00 112,500.00 225,000.00 453,000.00
Office Supplies Expense 5-02-03-010 75,000.00 47,008.20 40,499.07 80,998.14 46,000.00
Accountable Forms Expenses 5-02-03-020 5,000.00 16,380.00 12,500.00 25,000.00 5,000.00
Non-Accountable Forms Expenses 5-02-03-030 - - -
Animal/Zoological Supplies Expenses 5-02-03-040 - - -
Food Supplies Expenses 5-02-03-050 19,264.00 - 12,909.00 25,818.00 -
Welfare Goods Expenses 5-02-03-060 - 62,500.00 62,500.00 -
Drugs and Medicines Expenses 5-02-03-070 135,160.00 50,000.00 155,000.00 100,000.00 100,000.00

Medical, Dental and Laboratory Supplies Expenses 5-02-03-080 70,160.00 - 34,685.00 69,370.00 140,498.90

Fuel, Oil and Lubricant Expenses 5-02-03-090 180,000.00 332,750.00 300,000.00 600,000.00 430,000.00
Agricultural and Marine Supplies Expenses 5-02-03-100 - - -
Semi-Expandable Expenses 5-02-03-990 53,008.06 5,771.00 32,000.00 64,000.00 -
Military, Police and Traffic Supplies Expenses 5-02-03-120 - - -
Chemical and Filtering Supplies Expenses 5-02-03-130 - - -
Other Supplies and Materials Expenses 5-02-03-990 199,917.72 48,045.00 153,000.00 306,000.00 366,120.85
Water Expenses 5-02-04-010 30,000.00 7,948.60 12,500.00 25,000.00 25,000.00
Electricity Expenses 5-02-04-020 100,000.00 75,809.61 35,000.00 70,000.00 70,000.00
Postage and Courier Services 5-02-05-010 - - -
Telephone Expenses 5-02-05-020 10,000.00 45,000.00 22,500.00 45,000.00 5,000.00
Internet Subscription Expenses 5-02-05-030 3,000.00 - 2,500.00 5,000.00 -
Cable, Satalite, Telegraph and Radio Expenses 5-02-05-040 - - -
Survey Expenses 5-02-07-010 2,000.00 - 1,000.00 2,000.00 2,000.00
Desilting and Dredging Expenses 5-02-08-020 - - -
Other Professional Services 5-02-11-990 2,000.00 - 1,000.00 2,000.00 2,000.00
Environment / Sanitary services 5-02-12-010 - - -
Repairs & Maintenance - Land Improvement 5-02-13-020 - - -
Repairs & Maintenance - Infrastructure Assets 5-02-13-030 - - -
 Repairs & Maintenance - Buildings and Other
5-02-13-040 15,000.00 8,240.00 15,000.00 30,000.00 15,000.00
Structures

Repairs & Maintenance - Machinery and Equipment 5-02-13-050 5,000.00 - 12,500.00 25,000.00 5,000.00

Repairs & Maintenance - Transportation Equipment 5-02-13-060 60,000.00 - 65,000.00 130,000.00 50,000.00

Repairs & Maintenance - Furniture and Fixtures 5-02-13-070 5,000.00 - 7,500.00 15,000.00 5,000.00
Repairs & Maintenance - Other Property, Plant and
5-02-13-990 - - -
Equipment
Taxes, Duties and Licenses 5-02-16-010 - - -
Fidelity Bond Premuims 5-02-16-020 30,000.00 32,995.50 50,000.00 30,000.00
Insurance Expenses 5-02-16-030 20,000.00 - 25,000.00 50,000.00 20,000.00
Advertising Expenses 5-02-99-010 - 7,500.00 15,000.00 -
Printing and Publication Expenses 5-02-99-020 2,000.00 - 1,000.00 2,000.00 2,000.00
Representation Expenses 5-02-99-030 20,000.00 10,800.00 17,500.00 35,000.00 20,000.00
Rent Expenses 5-02-99-050 - - -

Membership Dues and Contributions to Organization 5-02-99-060 10,000.00 4,000.00 4,000.00 4,000.00

Subcription Expenses 5-02-99-070 - - -

Other Maintenance and Operating Expenses 5-02-99-990 351,000.00 603,969.07 628,969.07 1,232,938.14 1,060,033.67

Total MOOE 1,536,231.78 1,531,516.98 1,789,062.14 3,320,579.12 2,868,653.42

Financial Expenses

Interest Expenses 5-03-01-020

Bank Charges 5-03-01-040 3,000.00 1,500.00 1,500.00 3,000.00 3,000.00

Other Financial Expenses 5-03-01-990 .

Total Financial Expenses 3,000.00 1,500.00 1,500.00 3,000.00 3,000.00

Capital Outlay (CO)

Office Equipment 1-07-05-020 60,000.00 45,000.00 40,000.00 85,000.00 60,000.00

Information and Communication Technology

1-07-05-030 70,000.00 49,990.00 50,000.00 99,990.00 60,000.00
Equipment

Communication Equipment 1-07-05-070 50,000.00 30,000.00 30,000.00 60,000.00

Printing Equipment 1-07-05-120 30,000.00 30,000.00 60,000.00

Other Machinery and Equipment 1-07-05-990 - -

Motor Vehilcles 1-07-06-010 - -

Furniture and Fixtures 1-07-07-010 120,000.00 95,000.00 95,000.00 100,000.00

Other Property, Plant and equipment 190,000.00 - - -

Total Capital Outlay 490,000.00 94,990.00 245,000.00 339,990.00 340,000.00

Special Purpose Appropriation (SPA)
Appropriation for Sangguniang Kabataan 1,033,384.30 719,090.95 719,090.95 1,438,181.90 1,263,437.80

Appropriation for Development Fund 1,970,800.00 1,399,281.90 1,399,281.90 2,798,563.80 2,385,675.60

Appropriation for Barangay Disaster Risk and

516,692.15 359,545.48 359,545.48 719,090.95 631,718.90
Management Fund
Total SPA 3,520,876.45 2,477,918.32 2,477,918.32 4,955,836.65 4,280,832.30
TOTAL 10,283,333.11 6,750,639.10 7,048,477.26 13,799,116.37 12,634,378.00
Ending Balance 6,573,739.30 7,241,811.87 210,720.67 7,452,532.53 7,344,459.26

We hereby certify that the information presented above are true and correct. We further certify that the foregoing estimated receipts are reasonably projected as collectible for the Budget Year.

Prepared by: Approved by

TERESA P. LOPEZ ARTHUR PAUL JOHN L. GAZA HON. CRISANTO A. TANDANG
Barangay Treasurer Barangay Secretary Punong Barangay
Barangay Budget Preparation Form No. 2 Annex C

PROGRAMMED APPROPRIATION BY PPA, EXPENSE CLASS, OBJECT OF EXPENDITURE AND EXPECTED RESULTS, FY 2023
Barangay Bayog
Municipality of Los Baños
Province of Laguna

Program, Project, Activities AIP Reference Code Account Code Proposed Amount Expected Results
(By Expense Class and Object of Expenditure) (Budget Year)
(1) (2) (3) (4) (5)
1. GENERAL ADMINISTRATION PROGRAM 1000-001
Personal Services (PS)
Other Compensation
Honoraria of Elected and Appointed Officials 5-01-02-100 2,006,856.00
Honoraria of Barangay Staff 5-01-02-100 533,577.00
Year End Bonus 5-01-02-140 167,238.00
Cash Gift 5-01-02-150 55,000.00
Productivity Incentive Allowance (PEI) 5-01-02-080 55,000.00
Mid-Year Bonus 5-01-02-990 167,238.00
Other Personnel Benefits
Terminal Leave Benefits 5-01-04-030 20,000.00
Monetization 5-01-04-030 239,863.28
Medical Assistance 5-01-04-990 55,000.00
Total PS 3,299,772.28

Maintenance and Other Operating Expenses (MOOE) 1000-001

Travelling Expenses - local 5-02-01-010 10,000.00
Training Expenses 5-02-02-010 756,623.46
Office Supplies Expense 5-02-03-010 46,000.00
Accountable Forms Expenses 5-02-03-020 5,000.00
 Program, Project, Activities AIP Reference Code Account Code Proposed Amount Expected Results
(By Expense Class and Object of Expenditure) (Budget Year)
(1) (2) (3) (4) (5)
Non-Accountable Forms Expenses 5-02-03-030 -
Animal/Zoological Supplies Expenses 5-02-03-040 -
Food Supplies Expenses 5-02-03-050 -
Welfare Goods Expenses 5-02-03-060 -
Medical, Dental and Laboratory Supplies Expenses 5-02-03-080 -
Fuel, Oil and Lubricant Expenses 5-02-03-090 430,000.00
Agricultural and Marine Supplies Expenses 5-02-03-100 -
Semi-Expandable Expenses 5-02-03-110 50,000.00
Military, Police and Traffic Supplies Expenses 5-02-03-120 -
Chemical and Filtering Supplies Expenses 5-02-03-130 -
Other Supplies and Materials Expenses 5-02-03-990 60,000.00
Water Expenses 5-02-04-010 25,000.00
Electricity Expenses 5-02-04-020 70,000.00
Postage and Courier Services 5-02-05-010 -
Telephone Expenses 5-02-05-020 5,000.00
Internet Subscription Expenses 5-02-05-030 -
Cable, Satalite, Telegraph and Radio Expenses 5-02-05-040 -
Survey Expenses 5-02-07-010 2,000.00
Desilting and Dredging Expenses 5-02-08-020 -
Other Professional Services 5-02-11-990 2,000.00
Environment / Sanitary services 5-02-12-010 -
Repairs and Maintenance - Land Improvement 5-02-13-020 -
Repairs and Maintenance - Infrastructure Assets 5-02-13-030 -
Repairs and Maintenance - Buildings and Other Structures 5-02-13-040 15,000.00
Repairs and Maintenance - Machinery and Equipment 5-02-13-050 5,000.00
Repairs and Maintenance - Transportation Equipment 5-02-13-060 50,000.00
Repairs and Maintenance - Furniture and Fixtures 5-02-13-070 5,000.00
 Program, Project, Activities AIP Reference Code Account Code Proposed Amount Expected Results
(By Expense Class and Object of Expenditure) (Budget Year)
(1) (2) (3) (4) (5)
Repairs and Maintenance - Other Property, Plant and 5-02-13-990
Equipment -
Taxes, Duties and Licenses 5-02-16-010 -
Fidelity Bond Premuims 5-02-16-020 30,000.00
Insurance Expenses 5-02-16-030 20,000.00
Advertising Expenses 5-02-99-010 -
Printing and Publication Expenses 5-02-99-020 2,000.00
Representation Expenses 5-02-99-030 20,000.00
Rent Expenses 5-02-99-050 -
Membership Dues and Contributions to Organization 5-02-99-060 4,000.00
Subcription Expenses 5-02-99-070 -
Other Maintenance and Operating Expenses 5-02-99-990
Notarial Fee 2,000.00
Participation of Barangay to Banamos Festival 50,000.00
Conduct Barangay Assembly 50,000.00
Cultural Activity (Palakayahan Festival) 100,000.00
Election Reserve 5-02-99-080 -
Total MOOE 1,814,623.46
Financial Expenses
Interest Expenses 5-03-01-020
Bank Charges 5-03-01-040 3,000.00
Other Financial Expenses 5-03-01-990
Total Financial Expense 3,000.00
Capital Outlay (CO)
Office Equipment 1-07-05-020 60,000.00
Information and Communication Technology Equipment 1-07-05-030 60,000.00
Communication equipment 1-07-05-070 60,000.00
 Program, Project, Activities AIP Reference Code Account Code Proposed Amount Expected Results
(By Expense Class and Object of Expenditure) (Budget Year)
(1) (2) (3) (4) (5)
Printing Equipment 1-07-05-120 60,000.00
Other Machinery and Equipment 1-07-05-990 -
Motor Vehilcles 1-07-06-010 -
Furniture and Fixtures 1-07-07-010 100,000.00
Total Capital Outlay 340,000.00
Special Purpose Appropriation (SPA)
Appropriation for Debt Service
Appropriation for Sangguniang Kabataan 1000-002 1,263,437.80
Other Authorized SPAs
Total Special Purpose Appropriation (SPA) 1,263,437.80
Total GAP 6,720,833.54
2. BASIC SERVICES AND FACILITIES PROGRAM (BSFP)
1. Peace and Order Program
Personal Services (PS)
Honoraria
Honoraria of Barangay Public Safety Officer (BPSO) 3000-001-001 5-01-02-100 1,662,120.00
Other Bonuses and Allowances
Provision of allowance for Lupon Tagapamayapa 3000-001-002 5-01-02-990 180,000.00
MOOE
Training Expense 5-02-02-010
Anti- Drug campaign 3000-001-003-001 10,000.00
Seminar and Training on BADAC 3000-001-003-002 10,000.00
Other Supplies and Materials Expenses 5-02-03-990
Provision of Various Supplies for BPSO 3000-001-004 63,137.07
Other MOOE 5-02-99-990
Conduct Drug Testing on Brgy. Officials and Staff 3000-001-005 20,000.00
Total 1,945,257.07
 Program, Project, Activities AIP Reference Code Account Code Proposed Amount Expected Results
(By Expense Class and Object of Expenditure) (Budget Year)
(1) (2) (3) (4) (5)
2. Health and Nutrition Program
MOOE
Medical Supplies Expenses 5-02-03-080
Medical Mission 3000-002-002 140,498.90
Drugs and Medicines Expenses
Procurement of Drugs and Medicine for Health Center 3000-002-005 5-02-03-070 100,000.00
Other Supplies and Materials Expenses 5-02-03-990
Supplementary Feeding for Children 3000-002-004 10,000.00
Other MOOE 5-02-99-990
Provision of allowance for Barangay Health Worker 3000-002-001-002 76,032.00
Provision of allowance for Barangay Nutrition Scholar 3000-002-001-001 50,688.00
Health & Wellness (ZUMBA) 3000-002-003 72,800.00
Total 450,018.90
[Link] Welfare and Development Program
MOOE
Traveling Expenses 5-02-01-010
Allowances of PWD President 3000-003-010 3,000.00
Training Expenses 5-02-02-010
Capacity Development for [Link] Desk 3000-003-002-001 20,000.00
Seminar on R.A. 9344 and R.A. 10630 3000-003-003-001 20,000.00
Other Supplies and Materials Expenses 5-02-03-990
Civic Parade / Walk for A Cause 3000-003-004 20,000.00
Culminating Activities 20,000.00
Conduct of Family Day 3000-003-004-003 20,000.00
Conduct of Children's Day 3000-003-006 20,000.00
Sports Activities for Men & Women 3000-003-005 73,700.00
Other MOOE 5-02-99-990
 Program, Project, Activities AIP Reference Code Account Code Proposed Amount Expected Results
(By Expense Class and Object of Expenditure) (Budget Year)
(1) (2) (3) (4) (5)
Conduct Gen. Assembly for Senior Citizen 3000-003-007 63,171.89
Conduct General Assembly for PWD 3000-003-008 40,171.89
PWD/SC Week Celebration 3000-003-009 20,000.00
Provision of Allowance of VAW Desk Officer 3000-003-001 42,000.00
Total 362,043.78
4. Educational and Manpower Development Program

MOOE
Training Expense 5-02-02-010
Livelihood Training 3000-004-002 20,000.00
Alternative Learning School 3000-004-003 20,000.00
Other Supplies and Materials Expenses 5-02-03-990
Distribution of School Supplies for Children 3000-004-005 29,283.78
Other MOOE 5-02-99-990
Provision of BELC Allowance 3000-004-001 36,000.00
Provision of BCPC Allowance 3000-004-004 48,000.00

Provision of Day Care Aide Allowance 3000-004-006 12,000.00

Total 165,283.78
5. Environmental Mangement
MOOE
Other MOOE 5-02-99-990
Provision of Dump Truck Driver 3000-006-001 66,000.00
Provision of (3) Garbage Collector 3000-006-002 126,000.00
Provision of (3) Street Sweeper 3000-006-003 126,000.00
Provision of Grass Cutter Operator 3000-006-004 20,400.00
Total 338,400.00
Infrastructure
 Program, Project, Activities AIP Reference Code Account Code Proposed Amount Expected Results
(By Expense Class and Object of Expenditure) (Budget Year)
(1) (2) (3) (4) (5)
CO - 20% DF
Social Development
Other Structrure 1-07-04-990
Rehabilitation and Improvement of Covered Court at 3000-005-001 770,000.00
Purok 1
Construction of Barangay Outpost Purok 4 3000-005-003 100,000.00
Construction/Completion of Boundary Marker Purok 1, 3, 3000-005-005 100,000.00
and 4
Hospital and Health Center
Construction of Trusses of Barangay Health Center Purok 3000-005-002 1-07-04-030
100,000.00
1
Power Supply System 1-07-03-050
Installation/Rehabilitation of Solar Streetlights Purok 1, 2, 3000-005-004 100,000.00
3, and 4
Economic Development
Road Networks 1-07-03-010
Construction of Barangay Pathway 8000-001-001 100,000.00
at Purok 1,2,3 &4
Environmental Management
Other Structrure 1-07-04-990
Construction Material Recovery Facility (MRF) at Purok 1, 3000-006-005 100,000.00
2,3, & 4.
Flood Control System 1-07-03-020
Constructionof Drainage/Open Canal Purok 1, 2, 3, and 4 3000-006-007 100,000.00
Soil Protection Project at Purok 3 3000-006-006 100,000.00
Other Transportation Equipment 1-07-06-990
Procurement of Dump Truck 3000-006-008 815,675.60
Total 2,385,675.60
 Program, Project, Activities AIP Reference Code Account Code Proposed Amount Expected Results
(By Expense Class and Object of Expenditure) (Budget Year)
(1) (2) (3) (4) (5)
5% BDRRMF 3000-007
70% Disaster Preparedness, Prevention & Mitigation, 3000-007-001
Response
Training Expenses 3000-007-001-001 5-02-02-010
a. First Aid 20,000.00
b. Fire and Earthquake Drill 20,000.00
c. Water Search and Rescue Training 133,203.23
Other MOOE
Conduct Clean - Up Drive 3000-007-001-002 5-02-99-990 24,000.00
Other Supplies and Materials Expenses 5-02-03-990
Procurement of Tent 35,000.00
Provision & Installation of Early Warning 35,000.00
Advertising Expenses 3000-007-002-002 5-02-99-010
Fabrication of Street/Danger Signs by Purok 55,000.00
Capital Outlay (CO)
Motor Vehicles 1-07-06-010
Procurement of Brgy. Rescue Vehicle 120,000.00
30% Quick Response Fund 3000-007-003 5-02-03-060
Relief operation (Purchased of foods and non-foods items 196,455.92
and medicines for evacuees of affected areas) 3000-007-003-001
Total 638,659.15
TOTAL BSFP 6,285,338.28
TOTAL PPA (GAP + BSFP) 13,006,171.82 561,793.82
We hereby certify that the information presented above are true and correct.
Prepared by: Approved by:

TERESA P. LOPEZ ARTHUR PAUL JOHN L. GAZA HON. CRISANTO A. TANDANG

Barangay Treasurer Barangay Secretary Punong Barangay
Barangay Budget Preparation Form No.2A Annex D
LIST OF PROJECTS CHARGEABLE AGAINST THE 20% BARANGAY DEVELOPMENT FUND, FY 2023
Barangay Bayog
Municipality of Los Baños
Province of Laguna

Implementation Schedule
AIP Reference Code Details of the Project Amount Expected Output
Start Date Completion Date
(1) (2) (3) (4) (5)
3000-005 Social Development:
3000-005-001 Rehabilitation and Improvement 770,000.00 January 2023 June 2023 Rehabilitated covered court (replacement of roof)
of Covered Court at Purok 1 at Purok 1
3000-005-002 Construction of Trusses of Barangay 100,000.00 January 2023 December 2023
Health Center at Purok 1 Rehabilitated Brgy. Health Center at Purok 1
3000-005-003 Construction of Barangay Outpost at Purok 4 100,000.00 January 2023 December 2023 Constructed of Barangay Outpost at Purok 4
3000-005-004 Installation/Rehabilitation of Solar Streetlights 100,000.00 January 2023 December 2023 Installed additional Solar Streetlight at
at Purok 1, 2, 3, and 4 Purok 1, 2, 3, and 4
3000-005-005 Construction/Completion of Boundary Marker 100,000.00 January 2023 December 2023 Constructed/Rehabilitated Boundary Marker
at Purok 1, 3, and 4. Purok 1, 3, and 4.
3000-006 Environmental Management:
3000-006-005 Construction Material Recovery Facility (MRF) 100,000.00 January 2023 December 2023 Constructed Material Recovery Facility (MRF)
at Purok 1, 2,3, & 4. at Purok 1, 2,3, & 4.
3000-006-007 Constructionof Drainage/Open Canal 100,000.00 January 2023 December 2023 Constructed and Rehabilitated of Drainage Canal
at Purok 1, 2,3, & 4. at Purok 1, 2,3, & 4.
3000-006-006 Soil Protection Project at Purok 3 100,000.00 January 2023 December 2023 Improve Rip-Rap for Soil Erosion at Purok 3
3000-006-008 Procurement of Dump Truck 815,675.60 January 2023 December 2023 Procured One (1) Unit of Dump-truck
8000-001 Economic Development:
8000-001-001 Construction/Rehabilitation of Barangay 100,000.00 January 2023 December 2023 Constructed and Rehabilitated of Barangay
Pathways at Purok 1,2,3, and 4 Pathways at Purok 1,2, 3, and 4.

TOTAL 2,385,675.60
Prepared by: Approved by:
ARTHUR PAUL JOHN L. GAZA HON. CRISANTO A. TANDANG
Barangay Secretary Punong Barangay
Barangay Budget Preparation Form No.2A Annex D

LIST OF PROJECTS CHARGEABLE AGAINST THE 5% BARANGAY DISASTER RISK REDUCTION MANAGEMENT FUND, FY 2023
Barangay Bayog
Municipality of Los Baños
Province of Laguna

Implementation Schedule
AIP Reference Code Details of the Project Amount Expected Output
Start Date Completion Date
(1) (2) (3) (4) (5)
SOCIAL SERVICES
3000-007 BDRRM Operation Program
3000-007-001 [Link] Prevention and Mitigation
3000-007-001-001 1. Conduct of Seminar and Training on Conducted seminar and training for awareness
a. First Aid 20,000.00 January 2023 December 2023 during calamity
b. Fire and Earthquake Drill 20,000.00 January 2023 December 2023
c. Water Search and Rescue Training 133,203.23 January 2023 December 2023
3000-007-001-002 2. Conduct Clean - Up Drive 24,000.00 January 2023 December 2023 Conducted weekly cleaned up drive by
( cleaning of road, sidestreet, prunning of trees the Sangguniang Barangay
declogging of open line canal)

3000-007-002 2. Disaster Preparedness / Awareness

3000-007-002-001 1. Provision of Disaster Response and
Rescue Equipment
a. Procurement of Brgy. Rescue Vehicle 120,000.00 January 2023 December 2023 Procured Brgy. Rescue Vehicle
b. Procurement of Tent 35,000.00 January 2023 December 2023 Procured reserved tent
c. Provision & Installation of Early Warning 35,000.00 January 2023 December 2023 Installed Early Warning Device
Device Public Announcement (PA System)
d. Fabrication of Street/Danger Signs 35,000.00 January 2023 December 2023 Fabricated Street & Danger Sign by Purok
by Purok
3000-007-002-002 2. Conduct Information, Education and 20,000.00 January 2023 December 2023 Conducted Public Announcement, Publications
 Communication Solid Waste Management and distributions of brochures, phamplets, leaflets
on segregation of waste, re-cycling, re-use on
Solid Waste.

3000-007-003 3. Disaster Quick Response

3000-007-003-001 1. Relief operation (Purchased of foods and 189,515.67 January 2023 December 2023 Provided food and non- food for relief operation
non-foods items and medicines for evacuees on affected areas
of affected areas
TOTAL 631,718.90

Prepared by: Approved by:

ARTHUR PAUL JOHN L. GAZA HON. CRISANTO A. TANDANG

Barangay Secretary Punong Barangay
Barangay Budget Preparation Form No.2A Annex D

LIST OF PROJECTS CHARGEABLE AGAINST THE 5% GENDER AND DEVELOPMENT FUND, FY 2023
Barangay Bayog
Municipality of Los Baños
Province of Laguna

Implementation Schedule
AIP Reference Code Details of the Project Amount Expected Output
Start Date Completion Date
(1) (2) (3) (4) (5)
SOCIAL SERVICES
3000-003 SOCIAL WELFARE PROGRAM:
3000-003-001 1. Allowance of the VAWC Desk Officer 42,000.00 January 2023 December 2023 Allowance of 3,500.00 per month
3000-003-002 2. Attendance to the Seminar and Training
3000-003-002-001 1. Capacity Development for [Link] Desk 20,000.00 January 2023 December 2023 Increase awareness of Brgy. VAWC Desk Officer
Officer on cases
3000-003-003 3. Conduct of Seminar and Training Knowledge and awareness of parents, guardian
3000-003-003-001 1. Seminar on R.A. 9344 and R.A. 10630 20,000.00 January 2023 December 2023 and juvenilles on the legal programs for girl and
boy children who are in conflict w/ the law
3000-003-004 4. Celebration of Women's Month
3000-003-004-001 1. Civic Parade / Walk for A Cause 20,000.00 January 2023 December 2023 100% participated to various activities during
Women's Month
3000-003-004-002 2. Culminating Activities 20,000.00 January 2023 December 2023 Attended various activities in the celebration of
women's month.
3000-003-004-003 3. Conduct Family Day 20,000.00 January 2023 December 2023 Participated by 100 families
3000-001-005 5. Sports Activities for Men & Women 73,700.00 January 2023 December 2023 Participated by men and women
3000-002 1. HEALTH AND NUTRITION SERVICES
3000-002-001 1. Provision of Allowance
3000-002-001-001 1. Allowance for BNS 50,688.00 January 2023 December 2023 Allowance of P2,112.00 per month
3000-002-001-002 2. Allowance of Barangay Health Worker 76,032.00 January 2023 December 2023 Allowance of P2,112.00 per month
3000-002-002 3. Medical Mission 140,498.90 January 2023 December 2023 Conducted medical mission
3000-002-003 4. Health and Wellness (ZUMBA) 72,800.00 January 2023 December 2023 Conducted fitness activities
3000-004 2. EDUCATION, CULTURE, SPORTS & MANPOWER
3000-004-001 1. Provision of BELC allowance 36,000.00 January 2023 December 2023 Allowance of P3,000.00per month
3000-004-002 2. Conduct Livelihood Training 20,000.00 January 2023 December 2023 Conducted various livelihood training
3000-004-003 3. Alternative Learning System (ALS) 20,000.00 January 2023 December 2023 100% of Out of School Youth provided
with lectures
TOTAL 631,718.90

Prepared by: Approved by:

ARTHUR PAUL JOHN L. GAZA HON. CRISANTO A. TANDANG

Barangay Secretary Punong Barangay
Barangay Budget Preparation Form No.2A Annex D

LIST OF PROJECTS CHARGEABLE AGAINST THE 1% BARANGAY COUNCIL FOR THE PROTECTION OF CHILDREN FUND, FY 2023
Barangay Bayog
Municipality of Los Baños
Province of Laguna

Implementation Schedule
AIP Reference Code Details of the Project Amount Expected Output
Start Date Completion Date
(1) (2) (3) (4) (5)
SOCIAL SERVICES
3000-003 Social Welfare Program:
3000-003-006 Children's Day 20,000.00 January 2023 December 2023 Participated by parents and Children
of Day Care Center of Bayog
3000-002 Health and Nutrition Program:
3000-002-004 Supplemental Feeding Program 10,000.00 January 2023 December 2023 Children provided with nutritious food helps
improves their weight and growth
3000-004 Education and Manpower Development
3000-004-004 Provision of Allowance of BCPC Desk Officer 48,000.00 January 2023 December 2023 Allowance of 4,000.00 per month
3000-004-005 Distribution of School Supplies for Children 29,283.78 January 2023 December 2023 Provided school supplies for grade schooler
3000-004-006 Allowance of Daycare Aide 12,000.00 January 2023 December 2023 Allowance of P1,000.00 per month

TOTAL 119,283.78

Prepared by: Approved by:

ARTHUR PAUL JOHN L. GAZA HON. CRISANTO A. TANDANG
Barangay Secretary Punong Barangay

Barangay Budget Preparation Form No.2A Annex D

LIST OF PROJECTS CHARGEABLE AGAINST THE 1% SENIOR CITIZEN / PERSONS WITH DISABILITIES FUND, FY 2023
Barangay Bayog
Municipality of Los Baños
Province of Laguna

Implementation Schedule
AIP Reference Code Details of the Project Amount Expected Output
Start Date Completion Date
(1) (2) (3) (4) (5)
SOCIAL SERVICES
3000-003 Social Welfare Program
1. Annual General Assembly
3000-003-007 a. Conduct General Assembly for 63,171.89 November 2023 December 2023 Recognition and reported the program / projects
Senior Citizens / activities
3000-003-008 b. Conduct General Assembly for Person 40,171.89 November 2023 December 2023 Recognition and reported the program / projects
with Dissabilities / activities
3000-003-009 2. SC/PWD Week Celebration 20,000.00 October 2023 December 2023 Attended various activities in celebration
of PWD/SC week
3000-003-010 3. Travelling Allowance of PWD 3,000.00 January 2023 December 2023 Allowance for PWD of P250.00/quarter.

TOTAL 126,343.78

Prepared by: Approved by:

ARTHUR PAUL JOHN L. GAZA HON. CRISANTO A. TANDANG
Barangay Secretary Punong Barangay
Barangay Budget Preparation Form No. 3 Annex E

PLANTILLA OF PERSONNEL, FY 2023

Barangay Bayog
Municipality of Los Baños
Province of Laguna

Increase/
Compensation
Item Decrease
Posistion Title Name of Incumbent
Number Current Year Budget Year
SG Rate SG Rate
(1) (2) (3) (4) (5) (6) (7) (8)
1 Punong Barangay TANDANG, Crisanto A. SG14 236,436.00 SG14 236,436.00 -
2 Barangay Kagawad SALAZAR. Dionisio L. SG10 177,042.00 SG10 177,042.00 -
3 Barangay Kagawad VASQUEZ, Bernardo M. SG10 177,042.00 SG10 177,042.00 -
4 Barangay Kagawad TANDANG, Virgilio A. SG10 177,042.00 SG10 177,042.00 -
5 Barangay Kagawad CARILLAGA, Victorio N. SG10 177,042.00 SG10 177,042.00 -
6 Barangay Kagawad TANDANG, Wenceslao C. SG10 177,042.00 SG10 177,042.00 -
7 Barangay Kagawad EUGENIO, Efren M. SG10 177,042.00 SG10 177,042.00 -
8 Barangay Kagawad LAPITAN, Luisito P. SG10 177,042.00 SG10 177,042.00 -
9 SK Chairman MATEO, Leslie Anne B. SG10 177,042.00 SG10 177,042.00 -
10 Brgy. Secretary GAZA, Arthur Paul John L. SG10 177,042.00 SG10 177,042.00 -
11 Brgy Treasurer LOPEZ, Teresa P. SG10 177,042.00 SG10 177,042.00 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,006,856.00 2,006,856.00 -

Prepared by: Approved by:

ARTHUR PAUL JOHN L. GAZA HON. CRISANTO A. TANDANG

Barangay Secretary Punong Barangay
Barangay Budget Preparation Form No. 3 Annex E

PLANTILLA OF PERSONNEL, FY 2023

Barangay Bayog
Municipality of Los Baños
Province of Laguna

Increase/
Compensation
Item Decrease
Posistion Title Name of Incumbent
Number Current Year Budget Year
SG Rate SG Rate
(1) (2) (3) (4) (5) (6) (7) (8)
1 ADMINISTRTIVE AIDE III (Clerk) EGILDO, Mary Grace B. SG3 106,715.40 SG3 106,715.40
2 ADMINISTRTIVE AIDE III (Clerk) DE VILLA, Lyn V. SG3 106,715.40 SG3 106,715.40
3 ADMINISTRTIVE AIDE III (Clerk) TO BE REQUEST FOR CREATION SG4 SG3 106,715.40 106,715.40
4 Patrol Driver BANASIHAN, Menandro SG3 106,715.40 SG3 106,715.40
5 Ambulance Driver TANDANG, Ernesto SG3 106,715.40 SG3 106,715.40
Sub-Total: 426,861.60 533,577.00 106,715.40
1 BPSO Chief CRUZAT, Vicente SG1 92,340.00 SG1 92,340.00
2 BPSO CERISA, Edgardo SG1 92,340.00 SG1 92,340.00
3 BPSO ALVAREZ, Crisanto SG1 92,340.00 SG1 92,340.00
4 BPSO BANASIHAN, Bernardo SG1 92,340.00 SG1 92,340.00
5 BPSO MERCADO, Rodel SG1 92,340.00 SG1 92,340.00
6 BPSO ASUNCION, Garry SG1 92,340.00 SG1 92,340.00
7 BPSO EVANGELISTA, Leonardo SG1 92,340.00 SG1 92,340.00
8 BPSO BANASIHAN, Florencio SG1 92,340.00 SG1 92,340.00
9 BPSO ALMAZAN, Cerilo SG1 92,340.00 SG1 92,340.00
10 BPSO MACAPUA, Benigno SG1 92,340.00 SG1 92,340.00
11 BPSO BAUTISTA, Richard SG1 92,340.00 SG1 92,340.00
12 BPSO LEYVA, Marvin SG1 92,340.00 SG1 92,340.00
13 BPSO ALBORIDA, Joselito SG1 92,340.00 SG1 92,340.00
14 BPSO CORDOVA, Rodnie SG1 92,340.00 SG1 92,340.00
15 BPSO DECINA, Ronaldo SG1 92,340.00 SG1 92,340.00
16 BPSO GATCHALIAN, Elma SG1 92,340.00 SG1 92,340.00
17 BPSO HINTURAL, Lorelei SG1 92,340.00 SG1 92,340.00
18 BPSO VACANT SG1 92,340.00 SG1 92,340.00
19 BPSO TO BE REQUEST FOR ABOLISHMENT SG1 92,340.00 SG2 92,340.00
20 BPSO TO BE REQUEST FOR ABOLISHMENT SG1 92,340.00 SG3 92,340.00
1,846,800.00 1,662,120.00 184,680.00
2,273,661.60 2,195,697.00 (77,964.60)

Prepared by: Approved by:

ARTHUR PAUL JOHN L. GAZA HON. CRISANTO A. TANDANG

Barangay Secretary Punong Barangay
Barangay Budget Preparation Form No. 3 Annex E

PLANTILLA OF PERSONNEL, FY 2023

Barangay Bayog
Municipality of Los Baños
Province of Laguna

Increase/
Compensation
Item Decrease
Posistion Title Name of Incumbent
Number Current Year Budget Year
SG Rate SG Rate
(1) (2) (3) (4) (5) (6) (7) (8)
1 Barangay Justice LAPITAN, Julian 12,000.00 12,000.00 -
2 Barangay Justice BANASIHAN, Leonardo 12,000.00 12,000.00 -
3 Barangay Justice LAPITAN, Guillermo 12,000.00 12,000.00 -
4 Barangay Justice BARCALA, Eulogio 12,000.00 12,000.00 -
5 Barangay Justice MACAPUA, Mauro 12,000.00 12,000.00 -
6 Barangay Justice MOLDEZ, Lorenzo 12,000.00 12,000.00 -
7 Barangay Justice LAPITAN, Santiago 12,000.00 12,000.00 -
8 Barangay Justice BAUTISTA, Remegio 12,000.00 12,000.00 -
9 Barangay Justice DELMINGUEZ, Eduardo 12,000.00 12,000.00 -
10 Barangay Justice PACIFICO, Jose 12,000.00 12,000.00 -
11 Barangay Justice MOLDEZ, Benjamin 12,000.00 12,000.00 -
12 Barangay Justice PASCUAL, Eduardo 12,000.00 12,000.00 -
13 Barangay Justice ALMAZAN, Jaime 12,000.00 12,000.00 -
14 Barangay Justice CURA, Francisco 12,000.00 12,000.00 -
15 Barangay Justice VACANT 12,000.00 12,000.00 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
180,000.00 180,000.00 -

Prepared by: Approved by:

ARTHUR PAUL JOHN L. GAZA HON. CRISANTO A. TANDANG

Barangay Secretary Punong Barangay
0