Republic of the Philippines

OFFICE OF THE PUNONG BARANGAY

Barangay 83-B Cogon San Jose

APPROPRIATION ORDINANCE NO. ___

Series 2024

AN ORIDNANCE AUTHORIZING THE ANNUAL BUDGETOF BARANGAY 83-B FOR FISCAL YEAR 2024 IN
THE AMOUNT OF FOUR MILLION SIX HUNDRED EIGHTY-NINE THOUSAND EIGHT HUNDRED
SEVENTY-ONE (P 4,689,871.00) AND APPROPRATIING THE NECESARRY FUNDS FOR THE PURPOSE

Introduce by:
HON. MARILYN C. GO PUNONG BARANGAY
HON. DYREEN JOYCE O. FABI SB MEMBER
HON. NOMER F. DABAN SB MEMBER
HON. MELISSA D. AGUIRRE SB MEMBER
HON. MERIEL D. GATELA SB MEMBER
HON. LARRY V. CAHINDO SB MEMBER
HON. ROMEO B. NOMBRE SB MEMBER
HON. WINSTON DAVE M. LINDE SB MEMBER
HON. CLEVER S. CAGATIN SK CHAIRPERSON

Be it ordained in regular session assembled:

Section 1. The Annual Budget of Barangay 83-B for Fiscal Year 2024, in the amount of Four Million Six
Hundred Eighty-Nine Thousand Eight Hundred Seventy-One (P 4,689,871.00) covering the various
expenditures of the Barangay Government for FY 2024 is hereby approved.

The budget documents consisting of the following are incorporated herein and made integral part of the
ordinance.

1. Plantilla of Personnel
2. List of Projects Chargeable against the 20% development fund

Section 2. Receipts Program

Part A. Actual Income Account Code Amount

Share on Internal Revenue Collection 4-01-04-010 P 4,447,871.00
Share on Real Property Tax 4-01-04-010 196,000.00
Brgy. Clearance/Certification Fees 4-01-04-010 45,000.00
Assistance from other Local Government 4-03-01-030
Parking Fees/Garbage Fees
Subsidy from other LGUs 4-02-010-20 1,000.00
TOTAL AVAILABLE RESOURCES P 4,689,871.00

Section 3. Barangay Expenditure Program

Maintenanc
Program, Project, Activities, Account Personal e & Other Capital
Total
Major Final Output Code Services Operating Outlay
Expenses

ADMINISTRATIVE & LEGISLATIVE

SERVICES
5-01-02-
Honorarium Punong Barangay 050 222,564.00 222,564.00
5-01-02-
Honoraria Brgy. Officials, Secretary &Treasurer 050 1,664,280.00 1,664,280.00
5-01-02-
Cash Gift 070 55,000.00 55,000.00
5-01-02-
Year End 990 7,000.00 7,000.00
Monetization of Leave Credits 220,546.00 220,546.00
MOOE
Traveling Expenses 60,000.00 60,000.00
5-02-02-
Training Expenses 010 60,000.00 60,000.00
 5-02-03-
Fidelity Bond 990 10,000.00 10,000.00
5-02-03-
Office Supplies 010 48,918.00 48,918.00
5-02-03-
Accountable Forms 020 3,540.00 3,540.00
5-02-04-
Electricity Expenses 020 25,800.00 25,800.00
5-02-99-
Water Services Expenses 050 5,000.00 5,000.00
LIGA DUES 8,000.00 8,000.00
5-02-03-
Internet 040 22,800.00 22,800.00
Peace and Order Program 270,000.00 270,000.00
Beautification & Cleanliness Program 120,000.00 120,000.00
GAD 234,494.00 234,494.00
BCPC Program 38,874.00 38,874.00
Senior Citizen Welfare Program 10,000.00 10,000.00
PWD Welfare Program 10,000.00 10,000.00
SPECIAL PURPOSE APPROPRIATION
CO-20% DF 889,574.00 889,574.00
10% SK Fund 468,987.00 468,987.00
5% BDRRMF 234,494.00 234,494.00
2,169,390.0 1,593,055.0 4,689,871.0
TOTAL EXPENDITURES 0 927,426.00 0 0

Section 4. General Provision (if the Sangguniang Barangay is adopting in to the General Provision in
the proposed annual budget the same must be enumerate in this section). 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 as mandated by the local
code 20% for NTA for Development Projects: 5% for unforeseen events; 10% for SK.
c. Strict compliance for 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 Local Code.
e. All procurement shall follow strictly the provisions of R.A. 9184. This ordinance shall take
effect immediately upon its approval.

Section 5. Separability Clause. If for any reason or provision of this Appropriation Ordinance is
disallowed in Budget Review or declared invalid by proper authorities, other sections or provision hereof
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 January 01, 2024.

ENACTED. This 15th day of January at Barangay Hall, Brgy 83-B Cogon San Jose, Tacloban City.

CONCURRED:

HON. DYREEN JOYCE O. FABI HON. NOMER F. DABAN HON. MELISSA D. AGUIRRE
Kagawad Kagawad Kagawad

HON. MERIEL D. GATELA HON. LARRY V. CAHINDO HON. ROMEO B. NOMBRE

Kagawad Kagawad Kagawad

HON. WINSTON DAVE M. LINDE HON. CLEVER S. CAGATIN

Kagawad SK Chairperson

HEREBY CERTIFY THAT THIS IS TRUE AND ACCURATE COPY OF THE ORDINANCE DULY ENACTED BY
THE SANGGUNIANG BARANGAY ON _____________ AT BARANGAY 83-B COGON SAN JOSE, TACLOBAN
CITY.

JENNY REY C. SABIT

Secretary to the Sangguniang Barangay
Approved by:

HON. MARILYN C. GO
Punong Barangay