Republic of the Philippines

Province of Catanduanes
Barangay Banawang

The Honorable Members

Sangguniang Bayan
Bato, Catanduanes

Thru: Mrs. Leonila T. Bernal

Municipal Budget Officer
Bato, Catanduanes

SIR/MADAM:

Respectfully submitted herewith Barangay Annual Budget for Calendar Year 2018 of
Barangay Banawang, Bato, Catanduanes for review and appropriate action.

Very truly yours,

ALQUIN T. TUBIERA
Punong Barangay

ATT/eta
021418
Republic of the Philippines
Province of Catanduanes
Municipality of Bato
Barangay Development Council (BDC)

BARANGAY BUDGET MESSAGE

The Honorable Members

Sangguniang Barangay
Barangay Development Council

Ladies and Gentlemen:

It is our envision to devise policy measures that would improve the local economy, such
measures cannot be achieved without full support from among ourselves. Yes, if we don’t look
forward to the future and understand what can be done, our intention to mold the fate as a
community is indeed far from reality.

I am appealing to our sanggunian to pass without delay and without deduction the Php
1,438,289.00 budget for our barangay in Fiscal Year 2018. This amount is planned to attain our
practical vision of being a progressive and self-reliant barangay.

POLICY TRUSTS FOR BY 2018

Our thrust for by 2018 is concentrated to our barangay economy. We contemplate to

provide Health and Nutrition care to at least 70% of indigent families needing assistance and to
increase of at least 30% in tax collections this year to boost our local revenue. We will also focus
on the implementation of the programs embodied in the Annual Investment Plan (AIP) to ensure
the stability of the barangay in the face of difficulty. The policy measures to sustain our CY 2018
are the following:

a. Use of savings to priority projects of the barangay.

b. Strengthening our tax collection by introducing new system of tax management and by
encouraging our local constituents to pay their tax promptly.
c. Delivery of quality basic services to the constituents must be given priority.

As embodied in the Joint Memorandum No. 2001-0 issued by the BDM NEDA and National
Commission on the Role of Filipino Women, mandating all LGUs to incorporate and reflect the
Gender and Development (GAD) issues and concerns in the Annual Budget proposal and work and
financial plans to allot at least 5% of the total budget appropriation for GAD related activities, but
because of financial constraints we have decided to reflect the same to the SK fund.

ESTIMATED INCOME FOR BY 2017

Our estimated income Budget Year is Php 1,438,289.00. Our biggest source of income so
far, is share in the Internal Revenue Allotment (IRA) and almost 97% of the total revenue. This is
followed by Real Property Tax Collections of 1.26% while the remaining % percent from income of
operating Miscellaneous Fees, and other Specific Income respectively. We will do our best to this
revenue measures so that our local economy become progressive in the next coming years. To
attain our goal and/or vision to become self-reliant, we have to restructure our economic policy to
increase the locally generated income by at least 23%. This can be accomplished, however with
your full support in the execution of our policies.

INCOME ALLOCATION FOR BY 2018

Our income on the basis of our approved budget policies gives premium to the basic
services under Administrative and Legislative Services, which allocated 65% our biggest
expenditures. This is followed by Internal Revenue Allotment (IRA of 20% for Development
Projects 10% share for Sangguniang Kabataan (SK) fund and 5% Calamity Fund. These percentage
allocations of our income once approved by the Sanggunian shall be maintained for the next year
to accentuate our commitment to the more responsive in basic services delivery.

EXPECTED OUTPUT BY 2018

To collect taxes of fees or to spend what we have collected is not the main reason why we
subsist in the barangay. We subsist because of basic services and development projects which we
provide to our constituents to make their life comfortable to live in the community.

For by 2018 the expected reason of final output on good services of our barangay as
planned in the annual Investment Program are as follows;

MAJOR FINAL OUTPUT PERFORMANCE INDICATORS TARGET

(1) (2) (3)

1.Health and Nutrition  Resident provided w/ health 190 Indigent Families

Services care
 Children provided w/ Nutrition 9 Malnourished children
care (Supplemental feeding)

2.Education Services  Assistance to out-of-school 3 out of school youth

youth and adult availing for free 1 adults
education under Alternative
Learning System (ALS) by the
DepEd

3.Peace and Order  Electric post maintained 35 Electric post

Services  Provide supplies for Barangay 4 Barangay tanods

4.Administrative and  Ordinance passed 2 Ordinance

Legislative Services  Resolution passed 2 Resolutions
 Barangay officials trained 10 Brgy. Officials
 Barangay officials received 10 Brgy. Officials
Honoraria 4 Barangay Tanods
4 BHW
1 BNS
1 BSPO
1 DCW

5.Sports Development  Basketball court maintained 1 Basketball Court

 Lastly, I urge every constituents of the Barangay to extend their full support to the
programs and projects embodied in the Annual Investment Program through their cooperation
and involvement in the pursuit of our common goal.

ALQUIN T. TUBIERA
Punong Barangay
 Republic of the Philippines
Province of Catanduanes
Municipality of Bato
Barangay Banawang

OFFICE OF THE SANGGUNIANG BARANGAY

MINUTES OF THE MEETING OF THE BARANGAY DEVELOPMENT COUNCIL (BDC) OF BARANGAY

BANAWANG, BATO, CATANDUANES ON DECEMBER 10, 2017 AT THE DAY CARE CENTER OF
BANAWANG, BATO, CATANDUANES FROM 8:30-10:00 AM WITH THE PUNONG BARANGAY
ALQUIN T. TUBIERA PRESIDING.

CONVENING OF THE SESSION:

Hon. Alquin T. Tubiera convened of the Regular session of the Sangguniang Barangay on
December 10, 2017 at 8:30 in the morning.

THE OPENING PRAYER:

Barangay Kagawad Norma T. Gumtang led the opening prayer.

THE ROLL CALL:

The Secretary conducted the roll call for the members of the Sangguniang Barangay of Banawang,
Bato, Catanduanes.

Present:

Hon. Alquin T. Tubiera Punong Barangay

Hon. Cesario Caluban Barangay Kagawad
Hon. John Ryan C. Bongalon -do-
Hon. Rosalinda Olino -do-
Hon. Norma T. Gumtang -do-
Hon. Dandy T. Temeñ a -do-
Hon. Felizardo Traqueñ a -d0-
Hon. Luoie T. De Mesa -do-
Mrs. Elsa T. Advincula Barangay Secretary
Ms. Leizl T. Alcantara Barangay Treasurer
Mrs. Nenita Tapel BHW
Mrs. Susan T. Vargas BHW
Mrs. Rosita T. Valenzuela BHW
Mrs. Fe T. Tatel Women’s Sector
Mrs. Arlyn T. Barrameda Women’s Sector

Absent: NONE

REFERENCE TO BUSINESS:

The presiding officer declared the meeting of the Barangay Development Council open for official
business since there is quorum.
The secretary read the minutes of the previous minutes of the Sangguniang Barangay.
The Presiding Officer, are there any remarks/comments regarding the previous minutes read by
the secretary?
Since there were none, I declare the previous meeting as approved.
Presiding Officer, we discuss about the Annual Budget for 2018.
Kagawad Gumtang, our IRA for 2018 is 1, 438,289.00.what are the projects we need to prioritize
this year?
 - 20% of IRA is 287,657.80 was allocated to Priority project,like the Construction of Brgy.
Hall,Maintenance odf Streetlight,Improvement of Brgy. Hall and etc.
- 10% of IRA IS 137,778.00 was allocated to Sports Project and other activities that task
force plan.
- 5% of IRA is 68,889.00 was allocated to Preparedness and Quick response
- 1% of IRA is for the Senior Citizen and PWD
- 1% of IRA is for Protection of Children
Kagawad Temeñ a,in that case we try also to have budget for some project either there is not in the
budget.
Kagawand Gumtang, Yes indeed.
Mrs. Barrameda, How about the Drainage of our Barangay, can we assure that we can manage to
maintain its cleanliness?
Kagawad Olino, yes, same in the past years, we are conducting ATAG to maintain the cleanliness of
our barangay, we have other organizations like Purok and the 4Ps members can help us maintain
the cleanliness or our drainage in the barangay.
Kagawad Traqueñ a,I agree
Kagawad Olino, I second the motion.

ADJOURNMENT.

Kagawad Traqueñ a moved for the adjournment of the session, seconded by Kagawad Dandy
Temeñ a.

There being no remarks/comments by the motion presented, the presiding officer declared the
meeting officially adjourned at 10:30 in the morning.

I HEREBY CERTIFY as to the correctness of the foregoing minutes of the meeting of the Barangay
Development Council (BDC) of Barangay Banawang, Bato, Catanduanes, held on October 8, 2016
at the Day Care Center.

ELSA T. ADVINCULA
Barangay Secretary

ATTESTED:

ALQUIN T. TUBIERA
Punong Barangay

CONCURRED IN:

CESARIO S. CALUBAN JOHN RYAN BONGALON

Barangay Kagawad Barangay Kagawad

ROSALINDA T. OLINO NORMA T. GUMTANG

Barangay Kagawad Barangay Kagawad

DANDY T. TEMEÑ A FELIZARDO T. TRAQUENA

Barangay Kagawad Barangay Kagawad

SUSAN T. VARGAS FE T. TATEL

BHW NGO Rep.

ROSITA T. VALENZUELA
BHW

ARLYN BARRAMEDA
NGO
 Section 3. The appropriated amount is aimed to produce the expected Major Final Output (MFO) for the Barangay and is measured by performance or
output indicators per MFO. This serves as the rational for the money spent for the various services and development projects provided by
the Barangay, pursuant to Section 17 of the Local Government Code.

PAST YEAR CURRENT YEAR BUDGET YEAR

PROJECT/PROGRAM/ACTIVITY ACTUAL
Description PERFORMANCE ACTUAL PERFORMANCE ESTIMATE PERFORMANCE ESTIMATED
MAJOR FINAL OUTPUT INDICATOR OUTPUT INDICATOR D INDICATOR OUTPUT
OUTPUT
BASIC SERVICES
1.Health and Nutrition Services  Residents provided 35  Residents provided 100  Residents provided 120
with health care with health care with health care
 Children provided 10  Children provided with 10  Children provided with 10
with nutrition care nutrition care nutrition care

2.Education Services  Assistance given to -  Assistance given to out- 7  Assistance given to

out-of-school youth of-school youth and out-of-school youth 4
and adults availing of adults availing of free and adults availing of
free education under education under free education under
Alternative Learning Alternative Learning Alternative Learning
System of the DepEd System of the DepEd System of the DepEd

3.Peace and Order Services  Electric post 35  Electric post 35  Electric post 35
maintained maintained maintained

4.Administration & Legislative  Ordinances passed 3  Ordinances passed 2  Ordinances passed 2

Services  Resolutions passed 4  Resolutions passed 8  Resolutions passed 2
 Barangay Officials 10  Barangay 10  Barangay 10
trained Officials trained Officials trained
 Section 3. The appropriated amount is aimed to produce the expected Major Final Output (MFO) for the Barangay and is measured by performance or
output indicators per MFO. This serves as the rational for the money spent for the various services and development projects provided by
the Barangay, pursuant to Section 17 of the Local Government Code.

PAST YEAR CURRENT YEAR BUDGET YEAR

PROJECT/PROGRAM/ACTIVITY ACTUAL
Description PERFORMANCE ACTUAL PERFORMANCE ESTIMATE PERFORMANCE ESTIMATED
MAJOR FINAL OUTPUT INDICATOR OUTPUT INDICATOR D INDICATOR OUTPUT
OUTPUT
BASIC SERVICES
 Barangay Officials 19  Barangay Officials 21  Barangay Officials 21`
received Honoraria received Honoraria received Honoraria

5.Sports Development (SK Project)  Athletic sports 1  Athletic sports 1  Athletic sports 0
conducted/joined conducted/joined conducted/joined
 Basketball court 1  Basketball court 1  Basketball court 1
maintained maintained maintained

6.Gender & Development (GAD)  Indigent families 33  Indigent families 100  Indigent families 100
provided with medical provided with medical provided with medical
assistance to improve assistance to improve assistance to improve
their health. their health. - their health.
 Job opportunities to 5  Job opportunities to 10  Job opportunities to 10
women need women need women need
employment employment employment

DEVELOPMENT PROJECTS
 Barangay Day Care 1  Barangay Day Care 1  Barangay Day Care 1
1.Repair/Maintenance of Barangay Day Center of Banawang Center of Banawang Center of Banawang
Care Center
 Electric post 29  Electric post 35  Electric post
2.Installation/Restoration of Street maintained maintained maintained 35
Lights
SECTION 4. 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 requirement as mandated by the local
code.

 20% of IRA for Development Projects

 10% for Sangguniang Kabataan (SK)
 5% for unforeseen events

c. Strict compliance 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 local code.

e. All procurement should follow strictly the provisions of RA 9184.

SECTION 5. Effectivity. This Ordinance shall take effect immediately upon approval.

Date Promulgated: ___________________________________

Carried Unanimously,

Name and Signature of Sangguniang Barangay Members.

1. Hon. Cesario Caluban ____________________________________

2. Hon. John Ryan Bongalon ____________________________________
3. Hon. Rosalinda Olino ____________________________________
4. Hon. Norma Gumtang ____________________________________
5. Hon. Dandy Temeñ a ____________________________________
6. Hon. Felizardo Traqueñ a ____________________________________
7. Hon. Luoie T. De Mesa ____________________________________

I HEREBY CERTIFY to the correctness of the above-quoted Local Appropriation Ordinance.

ELSA T. ADVINCULA
Barangay Secretary

Attested:

NORMA T. GUMTANG
Chairman, Comm. on Appropriation

APPROVED:

ALQUIN T. TUBIERA
LCE, Punong Barangay
Barangay : BANAWANG
Province : CATANDUANES
Municipality : BATO

PERSONAL SCHEDULE
Plantilla of Personnel
Year 2018

Budget Year
Appropriation Authorized Rate
Title of position & Name of Grade Propose Rate Per
Ordinance Per Annum
Incumbent Step Annum
Item No. Jan. – Dec.
Jan - Dec
Punong Barangay
1.
1. Alquin T. Tubiera Php 45,396.00 Php 45,396.00

Sangguniang Barangay
1. Cesario Caluban Php 33,996.00 Php 33,996.00
2. John Ryan Bongalon Php 33,996.00 Php 33,996.00
3. Rosalinda Olino Php 33,996.00 Php 33,996.00
2. 4. Norma Gumtang Php 33,996.00 Php 33,996.00
5. Dandy Temeñ a Php 33,996.00 Php 33,996.00
6. Felizardo Traqueñ a Php 33,996.00 Php 33,996.00
7. Luoie T. De Mesa Php 33,996.00 Php 33,996.00

3. SK Chairman Php 33,996.00 Php 33,996.00

Barangay Secretary
4. Php 33,996.00 Php 33,996.00
1. Elsa T. Advincula

Barangay Treasurer
5. Php 33,996.00 Php 33,996.00
1. Leizl T. Alcantara

TOTAL Php 385,356.00 Php 385,356.00

Prepared by: Approved by:

LEIZL T. ALCANTARA ALQUIN T. TUBIERA

Barangay Treasurer Punong Barangay

BREAKDOWN OF HONORARIA
 Name of Barangay Officials Percent % Rate/Month Rate/Annually

1. ALQUIN T. TUBIERA 23.45% Php 2,833.00 Php 45,396.00

2. CESARIO CALUBAN 23.45% 2,833.00 33,996.00
3. JOHN RYAN BONGALON 23.45% 2,833.00 33,996.00
4. ROSALINDA OLINO 23.45% 2,833.00 33,996.00
5. NORMA T. GUMTANG 23.45% 2,833.00 33,996.00
6. DANDY TEMEÑ A 23.45% 2,833.00 33,996.00
7. FELIZARDO TRAQUEÑ A 23.45% 2,833.00 33,996.00
8. LUOIE T. DE MESA 23.45% 2,833.00 33,996.00
9. LEIZL T. ALCANTARA 23.45% 2,833.00 33,996.00
10. ELSA T. ADVINCULA 23.45% 2,833.00 33,996.00

Name of Barangay Tanods

1. Noli C. Bergonio 13% Php 819.00 Php 9,828.00

2. Ernesto Tapel 13% 819.00 9,828.00
3. Danilo Tapit 13% 819.00 9,828.00
4. Alvin T. Vargas 13% 819.00 9,828.00

Name of Barangay Health Workers

1. Nenita Tapel 13% Php 1,017.00 Php 12,204.00

2. Susan T. Vargas 13% 1,017.00 12,204.00
3. Catherine T. De Mesa 13% 1,017.00 12,204.00
4. Rosita Valenzuela 13% 1,017.00 12,204.00
5. Salve Teope (BNS) 13% 1,017.00 12,204.00
6. Gloria T. Oliman (BSPO) 13% 1,017.00 12,204.00

Name of Barangay Day Care Worker

1. Hana Kaye T. Barrameda 13% Php 1,175.00 Php 14,100.00

Prepared by: Certified Correct:

LEIZL T. ALCANTARA ALQUIN T. TUBIERA

Barangay Treasurer Punong Barangay

Form No. 2
 STRATEGIC DIRECTIONS
Barangay: BANAWANG
Municipality: BATO
Period Covered: 2017 – 2021

Action Statement/Strategy 2017 2018 2019 2020 2021

1. Economic Services
1.a. Infrastructure Program
 Repair/Maintenance of
Barangay Day Care Center

2. Socio-Services
2.a. Health and Nutrition
 Constituents provided with
health care
 Supplemental feeding to
malnourished children
2.b. Education Program
 To provide education
assistance to out-of-school
youth and adults under
Alternative Learning System
(ALS) of the DepEd
2.c. Sports and Development
 Assistance to Local Sports
development
 Maintenance of Barangay
Basketball Court
Note: These will be incorporated in
the SK Fund.
2.d. Gender and Development (GAD)
 Health Program
 Provide medical assistance
thereby abating the
indigent families from poor
health condition
 Job Opportunities
 To provide employment

opportunities to women
2.e. Solid Waste Management
Program
 Environmental protection
services (maintain clean
environment)

3. General Public Services

3.a. Peace and Order Program
 Maintenance of Street
lights
 Maintenance for Barangay
Tanod
3.b. Administrative & Legislative
Program
 To provide Personal Services,
ex. Honoraria
  Other Administrative Services

Formulated and endorsed by the expanded Barangay Development Council (BDC) in a

Planning Workshop conducted last December 15, 2017 to the Sangguniang Barangay (SB).

AIP Form No. 3

 PRIORITIES FOR BASIC SERVICES BY 2017

Barangay: BANAWANG

Municipality: BATO

CURRENT OPERATING
EXPENDITURES
Maintenance Capital
Basic Services Total Total
Personal & Other Outlay
Services operating
expenditures

1. Health & Nutrition Services 73,224.00 500.00 73,724.00 73,724.00

2. Day Care Services 14,100.00 14,100.00 14,100.00

3. Peace & Order Services 39,312.00 39,312.00 39,312.00

4. Administrative & Legislative 469,636.00 278,789.40 748,425.40 748,425.00

Services
 Travel Expenses 50,000.00 50,000.00 50,000.00

 Training Seminar 50,000.00 50,000.00 50,000.00

Expenses

 Office Supplies Expenses 20,000.00 20,000.00 20,000.00

 Water Expenses 2,000.00 2,000.00 2,000.00

 Electricity Expenses 35,000.00 35,000.00 35,000.00

 Membership Dues & Cont. 6,000.00 6,000.00 6,000.00

to Org.

 Repair/Maintenance of 1,000.00 1,000.00 1,000.00

Office Equipment

 Fidelity Bond Premium 4,000.00 4,000.00 4,000.00

 Insurance Premium 3,300.00 3,300.00 3,300.00

 Other Maint. & Operating 108,489.40 108,489.40 108,489.40

Expenses

TOTAL 596,272.00 559,078.80 1,155,350.80 1,155,350.80

Formulated and endorsed in a Barangay Development Council (BDC) Planning Workshop last
March 12, 2017 for approval by the Sangguniang Barangay (SB).

AIP Form No. 4

 PRIORITIES FOR DEVELOPMENT PROJECTS
(20% of IRA, By 2014)

Barangay: BANAWANG
Municipality: BATO

TOTAL IRA for BY : Php 1, 341,780.00

20% : Php 268,356.00

Priority Development Projects

funded by 20% of IRA
RANK PROJECT COST CUMULATIVE COST
PROJECT DESCRIPTION

Expansion/Extension of Day Care

Center Cum Session Hall 1 Php 186,135.20 Php 186,135.20

Formulated and endorsed in a BDC Planning Workshop conducted last October 15,2016 for
approval by the SB.
AIP Form No. 5

PRIORITIES FOR DEVELOPMENT PROJECTS / BY 2017

To be funded from External Sources

Barangay : BANAWANG
Muncipality : BATO

( IN 000 PESOS)

PROJECT DESCRIPTION RANK PROJECT COST CUMULATIVE COST

1. Construction of River Dike 1 Php 1, 000,000.00 Php1, 000,000.00

2. Concreting of Farm to Market Road 2 Php 500,000.00 Php 1,500,000.00

3. Installation of Concrete open canals 3 Php 500,000.00 Php 2,000,000.00

Farm to Market Road

Formulated and endorsed in a BDC Planning Workshop conducted last March 8, 2017 for approval
by the SB.

AIP Form No. 7

 MAJOR FINAL OUTPUT
and PERFORMANCE TARGET
for DEVELOPMENT PROJECTS, BY 2017

Barangay : Banawang
Municipality : Bato

Major Final Output Performance Indicator Targets

(1) (2) (3)

1. Improvement of Brgy. Hall Cum  Purchase of Hardware

Evacuation Center Materials 1 Session Hall

2. Metering of streetlights  Street metering installed 35 Electric posts

3. Contruction of Drainage Canal  Drainage Canal 800 meters

Constructed

4. Construction of River dike

 1 m. River dike constructed 1 meter

5. Concreting of Farm to Market

Road  Farm to Market Road 1 meter Farm to Market Road
constructed

6. Construction of Concrete open

canals  Concrete open canals 1 meter

7. Purchase of lot  200 sq.m lot 200 sq. m

8. Riprapping
 500 m. riprapped 500 m.

Formulated and endorsed in a Barangay Banawang Development Council (BDC) Planning Workshop conducted last
March 8, 2017 for the approval by the Sangguniang Barangay (SB).

Expenditure Program
 Past Year Current Year Budget Year
P/P/A – Description
Actual (Actual Estimate) (Estimate)

Day Care Services 14,100.00 14,100.00 14,100.00

Health & Nutrition Services 73,724.00 83,724.00 73,724.00

Peace & Order Services 39,312.00 39,312.00 39,312.00

Administrative & Legislative Services 383,280.00 545,396.55 627,198.91

Development Projects (20% of IRA) 133,313.00 211,957.00 232,671.40

SK Projects (10% of GF) 95,763.00 107,748.50 118,885.70

Calamity Fund (5% of RF) 22,000.00 53,874.25 59,442.85

Other Services 21,372.70 23,522.14

TOTAL 872,700.10 1,077,485.00 1,188,857.00

Barangay Budget Preparation No. 5

 ACTUAL AND ESTIMATED OUTPUT
Barangay : Banawang
Municipality : Bato

OUTPUT
ACTUAL/
BASIC SERVICES PERFORMANCE ACTUAL/PAST ESTIMATED ESTIMATE
DEVELOPMENT PROJECTS INDICATOR YEAR CURRENT YEAR BUDGET YEAR
(1) (2) (3) (4) (5)

BASIC SERVICES
1. Health & Nutrition  Residents provided 40 100 100
Services with health care
 Children provided 20 30 35
with nutrition care

2. Education Services  Assistance given to - 7 5

out-of-school youth
and adults availing
of free education
under Alternative
Learning System
(ALS) of the DepEd

3. Peace & Order Services  Electric post 24 29 35

maintained

4. Administrative &  Ordinances passed 1 2 2

Legislative Services  Barangay Officials 15 10 10
trained
 Barangay Officials 20 22 21
received Honoraria

5. Sports Development  Athletic Sports 1 1 1

(SK Project) conducted/joined
 Basketball court 1 1 1
maintained

6. Gender & Development  Indigent Families 35 100 100

(GAD) provided with
medical assistance
to improve health
condition.
 Job opportunities 4 9 5
to women need
employment

Prepared By: APPROVED:

ELSA T. ADVINCULA ALQUIN T. TUBIERA

Barangay Secretary Punong Barangay
 Republic of the Philippines
Province of Catanduanes
Municipality of Bato
Barangay Banawang

BARANGAY DEVELOPMENT COUNCIL

EXCERPTS FROM THE MINUTES OF THE MEETING OF THE BARANGAY DEVELOPMENT

COUNCIL (BDC) OF BARANGAY BANAWANG, BATO, CATANDUANES WHICH WAS HELD ON
MARCH 8, 2017 WITH THE HONORABLE PUNONG BARANGAY AND BDC CHAIRMAN ALQUIN
T. TUBIERA, PRESIDING.

Present:

Hon. Alquin T. Tubiera Punong Barangay/BDC

Hon. Cesario Caluban Barangay Kagawad/Member
Hon. John Ryan Bongalon Barangay Kagawad/Member
Hon. Rosalinda Olino Barangay Kagawad/Member
Hon. Norma Gumtang Barangay Kagawad/Member
Hon. Dandy Temeñ a Barangay Kagawad/Member
Hon. Felizardo Traqueña Barangay Kagawad/Member
Mrs. Elsa T. Advincula Barangay Secretary
Mrs. Leizl T. Alcantara Barangay Treasurer
Mrs. Fe Tatel Women Sector
Mrs. Arlyn Barrameda Women Sector
Mr. Noli Bergonio Barangay Tanod Chief
Mrs. Nenita Tapel Barangay Health Worker

Absent: None

RESOLUTION NO. 2017-______

A RESOLUTION ADOPTING THE ANNUAL

INVESTMENT PROGRAM OF BANAWANG, BATO,
CATANDUANES FOR CALENDAR YEAR 2016-2017.

WHEREAS, Barangay Banawang has an Annual Investment Program (AIP) in the amount of
Php 4,654,768.00 for Calendar Year 2017 to be utilized to finance priority projects as embodied in
the Annual Investment Program (AIP) FY: 2017;

WHEREAS, reflection of the Annual Investment Plan are the programs and projects which
support this administration’s goal to achieve economic and social development of the barangay;

WHEREAS, said Annual Investment Plan was presented to the Barangay Development
Council (BDC) for its adoption and approval;

WHEREAS, the Barangay Development Council (BDC) after due discussion and deliberation
finally decided to adopt and approved the Annual Investment Plan (AIP) calendar 2017;

NOW THEREFORE, on motion of Barangay Kagawad John RyAN C. Bongalon and duly
seconded by Barangay Kagawad Felizardo T. Traqueñ a;
 BE IT RESOLVED as it is hereby resolved, to adopt and approve the Annual Investment Plan
(AIP) of Barangay Banawang, Bato, Catanduanes for Calendar Year 2017;

RESOLVED FINALLY, that the copies of this resolution be furnished the office of the
Sangguniang Bayan, Municipal Planning and Development Office, Municipal Budget Office,
Municipal Accountant Office, DILG, Municipal Field Office, all of Bato, Catanduanes.

UNANIMOUSLY APPROVED.

I HEREBY CERTIFY as to the correctness of the foregoing resolution.

ELSA T. ADVINCULA
Barangay Secretary

ATTESTED:

ALQUIN T. TUBIERA
Punong Barangay
 Republic of the Philippines
Province of Catanduanes
Municipality of Bato
Barangay Banawang

OFFICE OF THE SANGGUNIANG BARANGAY

“EXCERPTS FROM THE MINUTES OF THE 2ND SUNDAY REGULAR SESSION OF THE
SANGGUNIANG BARANGAY OF BANAWANG, BATO, CATANDUANES, WHICH WAS HELD ON
MARCH 12, 2017 WITH THE HONORABLE PUNONG BARANGAY ALQUIN T. TUBIERA
PRESIDING.”

Present:
Hon. Alquin T. Tubiera Punong Barangay
Hon. Cesario Caluban Barangay Kagawad/Member
Hon. John Ryan Bongalon Barangay Kagawad/Member
Hon. Rosalinda Olino Barangay Kagawad/Member
Hon. Norma Gumtang Barangay Kagawad/Member
Hon. Dandy Temeñ a Barangay Kagawad/Member
Hon. Felizardo Traqueña Barangay Kagawad/Member

Absent: NONE

RESOLUTION NO. 2017- ____

A RESOLUTION APPROVING THE ANNUAL INVESTMENT

PROGRAM (AIP) OF BARANGAY BANAWANG, BATO,
CATANDUANES FOR CALENDAR YEAR 2017.

WHEREAS, local government units are mandated to formulate plans and programs towards
economic and social development in order to develop a self-reliant and decent community and
promote a better quality of life among its constituents;

WHEREAS, the Barangay Development Council (BDC) during its meeting last March 8, 2017
passed resolution No. 2017-____ adopting the Annual Investment Program of the barangay for
Calendar Year 2017 in the amount of Php 4,654,768.00 incorporating therein programs and
projects which support the economic and social development of the barangay, and was favorably
endorsed to the Sangguniang Barangay for its adoption and approval;

WHEREAS, the Sangguniang Barangay member after its careful study and thorough
deliberation finally agreed for its approval after necessary corrections, changes and
recommendations were made in the proposed programs and Projects embodied in the Annual
Investment Plan;

NOW THEREFORE, on motion of Barangay Kagawad Norma T. Gumtang and duly seconded
by Barangay Kagawad John Ryan C. Bongalon;

BE IT RESOLVED, as it is hereby resolved, to adopt and approve the Annual Investmetnt

Plan (AIP) of Barangay Banawang, Bato, Catanduanes for Calendar Year 2017, embodying the
priority programs and projects of the barangay;
 RESOLVED FINALLY, that the copies of this resolution be furnished the Sangguniang Bayan,
Municipal Planning and Development office, the Municipal Budget office and the DILG municipal
Field Office, all of Bato, Catanduanes;

UNANIMOUSLY APPROVED.

I HEREBY CERTIFY as to the correctness of the foregoing resolution.

ELSA T. ADVINCULA
Barangay Secretary

ATTESTED:

ALQUIN T. TUBIERA
Punong Barangay

MAJOR FINAL OUTPUT AND PERFORMANCE

TARGET FOR BASIC SERVICES BY 2017
 Barangay : Banawang
Municipality : Bato

MAJOR FINAL OUTPUT PERFORMANCE INDICATORS TARGET

(1) (2) (3)

1.Health and Nutrition  No. of indigent families provided 120 Indigent Families
Services with health care
 No. of malnourished children 10 Malnourished children
provided with nutrition care
(supplemental feeding)

2.Education Services  No. of out-of-school youths and 5 out of school youth

adults provided with free 2 adults
education under Alternative
Learning System (ALS) by the
DepEd)

3.Peace and Order  No. of electric posts maintained 35 Electric post

Services  Barangay Tanods provided with 4 Barangay tanods
security and paraphernalia

4.Administrative and  No. of Ordinances passed 2 Ordinance

Legislative Services  No. of Resolutions passed 28Resolutions
 No. of Barangay officials given 11 Brgy. Officials
honoraria 4 Barangay Tanods
4 BHW
1 BNS
1 BSPO
1 DCW

5.Sports Development  Athletic sports conducted 1

 Basketball court maintained 1 Basketball Court

6.Gender and
Development (GAD)

*Health Program  No. of Indigent Families 120 Indigent

 Provide medical provided with medical
assistance to assistance
indigent families  No. of women benefited by job 7 women
to improve their opportunities
health condition.

Formulated and endorsed in a Barangay Development Council (BDC) Planning Workshop

last March 12, 2017 for approval by the Sangguniang Barangay (SB).
 Annual Investment Program (AIP)
For the BY : 2014

Performance Funding Personal Capital

Schedule of Implementation Target MOOE Total
Indicator Source Service Outlay
Program/Activity/Project
Com-
Implementing Start
pletion
Officer Date
Date
GENERAL PUBLIC SERVICES
 Administrative & Legislative
Services
1.1.Administrative Project Jan Dec  Passed 9
1.1.1.Enforce all laws & Resolutions
resolutions
1.1.2. Supervision of SK
1.1.3.Prepare Annual & Sup.
Budget

1.2.Capability Building Seminars &  Office of the Jan Dec  Brgy. 5 GF SK 30,000.00 30,000.00
Training Brgy. Captain Officials
trained

1.3.Administrative & Legislative  Office of the SB Jan Dec  No. of GF 336,204.00 155,529.88 491,733.88
Services elected
1.3.1.Passage of Ordinance officials &
1.3.2.Enact Annual & Sup. Budget appointed
Brgy.
Officials &
Frontliners
PEACE & ORDER PROGRAM
2.1.Maintenance of Katarungang  Office of the Jan Dec  Decrease GF 33,204.00 33,204.00
Pambarangay Brgy. Captain incidence of
crime
 Annual Investment Program (AIP)
For the BY : 2014

Schedule of Implementation
Com- Performance Funding Personal Capital
Program/Activity/Project Implementing Start Target MOOE Total
pletion Indicator Source Service Outlay
Officer Date
Date
INFRASTRUCTURE PROGRAM
3.1.Expansion/Extension of Day Jan Dec  DCC 20% 186,135.2 186,135.20
Care Center cum Session Hall Brgy. Hall 0
Improved
3.2.Installation of Open Canal, External 200,000.00
concrete canal, farm to market road 200,000.0
0
AGRICULTURAL PROGRAM
 Health & Welfare
4.1.Maintenance of Day Care Center  Office of the Jan Dec  No. of Day 10 GF 12,360.00 12,360.00
Barangay Care Child
SOLID WASTER MANAGEMENT Captain provided w/
CLEAN & GREEN PROGRAM DCC
5.1.General Hygiene & Sanitation Services
2 purok
5.2.Beautification  Office of the
Barangay
DEVELOPMENT PROJECT Captain
ECONOMIC SERVICES
 Reserved for Contingency Jan Dec 58%
 Annual Investment Program (AIP)
For the BY : 2014

Schedule of Implementation
Capita
Com- Performance Funding Personal
Program/Activity/Project Implementing Start Target MOOE l Total
pletion Indicator Source Service
Officer Date Outlay
Date
GENERAL PUBLIC SERVICES
 Administrative & Legislative  Brgy. LGU Jan Dec  No. of elected & 11 GF 336,204.00 336,204.00
Services appointed Officials
provided w/
Honoraria

 Travelling Expenses  Brgy. LGU Jan Dec  No. training 4 GF 30,000.00 30,000.00
 Training Expenses attended

 Provision for Office Supplies  Brgy. LGU Jan Dec  Office supplies GF 10,000.00 10,000.00
provided

 Provision of Water Expenses Jan Dec  No. of months 12 GF 2,000.00 2,000.00

water bills paid

 Provision of Electricity Jan Dec  No. of months 12 GF 35,000.00 35,000.00

Expenses electric bills paid

MEMBERSHIP DUES & GF 3,000.00 3,000.00

CONTRIBUTION TO ORGANIZATION
 Repair & Maintenance of Jan Dec  No. of typewriter 2 GF 1,000.00 1,000.00
Office Equipment repaired
 Annual Investment Program (AIP)
For the BY : 2014

Schedule of Implementation
Com- Performance Funding Personal Capital
Program/Activity/Project Implementing Start Target MOOE Total
pletion Indicator Source Service Outlay
Officer Date
Date
 Fidelity Fund Premium Jan Dec GF 1,650.00 1,650.00

 Insurance Premium Jan Dec GF 2,400.00 2,400.00

 Other MOOE Jan Dec GF 40,000.00 40,000.00

 Capability Building Jan Dec 10% SK

Fund
 Annual Dues Jan Dec 2% SK
Fund

OTHER SERVICES

 Procurement of hand-held  Disaster Opcen Oct Dec  No. of 2 BDRRMF 16,000.00 16,000.00
radio handheld
radios
 Organize BDRRMC/rescue  BDRRMC Oct Dec BDRRMF 1,500.00 1,500.00
 Training on First Aid & Basic  PNRC Oct Dec  No. of 6 BDRRMF 3,000.00 3,000.00
Life Support Water Safety voluntary
members
 Solid Waste Management  BDRRMC Oct Dec
trained Mun. Gov’t.
 Construction of Brgy. MRF  BDRRMC/Mun. Nov Dec EDF 3,000.00 3,000.00
Engineering
 De-clogging of Drainage Nov Dec  Maintenance EDF 3,000.00 3,000.00
 BDRRMC/Mun.
Canals Engineering of Street
Canals in
Banawang
 Annual Investment Program (AIP)
For the BY : 2014

Capita
Performance Funding Personal
Schedule of Implementation Target MOOE l Total
Indicator Source Service
Outlay
Program/Activity/Project
Com-
Implementing Start
pletion
Officer Date
Date

 Emergency Relief for  MSWDO Nov Dec 20 Families BDRRMC 20,000.00 20,000.00
Evacuation Centers

 Emergency Relief  MSWDO Nov Dec 35 Families BDRRMF 20,000.00 20,000.00

 Repair/rehabilitation of Brgy.  Mun. Nov Dec Day Care BDRRMF 8,000.00 8,000.00
Facilities Engineering Center

 Emergency Shelter  Mun. Nov Dec 20 Families BDRMMF 10,000.00 10,000.00

Assistance Engineering

Jan Dec 10%

 Green Brigade

Jan Dec 10%

 Livelihood

Jan Dec 10%

 Anti-drug campaign

Jan Dec 58%

 Sports Development
 Annual Investment Program (AIP)
For the BY : 2014

Schedule of Implementation
Capita
Com- Performance Funding Personal
Program/Activity/Project Implementing Start Target MOOE l Total
pletion Indicator Source Service
Officer Date Outlay
Date

 Improvement of Brgy. Plaza Jan Dec

 Procurement on Rescue  No. of rescue 6 BDRRMF

Equipment/Materials equipment used

*First Aid Kit  Opcen Oct Dec 1,800.00 1,800.00

*Flashlights 1,000.00 1,000.00
*Raincoats 2,000.00 2,000.00

 Rental Vehicle  Opcen Nov Dec  No. of vehicle 3 EDF 1,500.00 1,500.00
rented
 Annual Investment Program (AIP)
For the BY : 2014

Schedule of Implementation
Capita
Com- Performance Funding Personal
Program/Activity/Project Implementing Start Target MOOE l Total
pletion Indicator Source Service
Officer Date Outlay
Date
RELIEF OPERATION

 Relief/Food Commodities  Brgy. Council Jan Dec  No. of families 100 5% 3,500.00 3,500.00
affected by
calamity
 Medicines  Brgy. Council Jan Dec  No. of families 35 5% 2,000.00 2,000.00
provided w/
Health Care
 Other MOOE Services 2,500.00 2,500.00

RECOVERY PROGRAMS

 Housing Materials  Brgy. Council Jan Dec  No. of families 25 5% 3,000.00 3,000.00
provided by
SOCIAL SERVICES SECTOR Housing
 Health, Nutrition & Materials
Population
 Provision of Honoraria to  BHW Jan Dec  No. of indigent 55 GF 37,104.00 500.00 37,604.00
BHWs families provided
 Social Security, Social w/ health care
Services, & Welfare services
 Provision of Honoraria  DCW Jan Dec  No. of Day Care 10 GF 12,360.00 12,360.00
Children
provided w/ day
care services
 Annual Investment Program (AIP)
For the BY : 2014

Schedule of Implementation
Com- Performance Funding Personal Capital
Program/Activity/Project Implementing Start Target MOOE Total
pletion Indicator Source Service Outlay
Officer Date
Date

 Provision of Honoraria  Brgy. Jan Dec  Incidence of Zero GF 33,024.00 33,024.00

to Brgy. Tanods Tanods crime

 Improvement of July Dec  Area in sqm., 20% 186,135.20 186,135.00

Barangay Hall/Day Care Brgy. Hall
Center DCC
Improved

DEVELOPMENT PROJECT
ECONOMIC SERVICES Jan Dec 24 posts GF 30,000.00 30,000.00
6.1.Installation of Streetlights  24 posts
maintained
6.2.Special Purposes Fund 84,357.50 84,357.50
GF
6.3.Programs/Projects of SK
778,456.0 560,229.2 530,350.0
Sub-Total 0 5 0
Grand Total 1,869,035.2
5
 Annual Investment Program (AIP)
Barangay: BANAWANG
BATO, CATANDUANES
For the BY : 2013 – 2014

Source Implementation Period & Needed Funds Total

Program of Project Brief Description Location Status Remarks
of Funds Amount
1st Qtr 2nd Qtr 3rd Qtr th
4 Qtr

Expansion/Extension Procurement of construction

of Day Care Center materials for the Barangay
cum Session Hall expansion/extension of Day Banawang On-going 20% D.F. 186,135.20 186,135.20
Care Center cum Session Hall

- - -
 TOTAL 186,135.20

BARANGAY DEVELOPMENT PLAN

2015 – 2019
A. Name of Barangay BANAWANG D. Land Area __________________
B. District: Lone District of Catanduanes E. Population __________________
C. City/Municipality: __Bato__ F. Dominant Land Use __________________

Project Costs Funding Period of Implementation

Remarks
Project Name of Output/ 6 7 8
Description Location
Category Project Benefits Persona
Equipmen Other Sourc 201 201 201 201 201
l Materials Total Amount
t s e 0 1 2 3 4
Services
1 2 3 4 5 (6-a) (6-b) (6-c) (6-d) (6-e) (7-a) (7-b) 9
Social Construction Procuremen Brgy. 15 toilet 10,000.0 10,000.0 Brgy. 5,000.0 X Toilet bowl
Health & of sanitary t of health & Banawan bowls 0 0 DF 0 Municipal
Sanitatio toilet facility sanitary g LGU
n facility Mun. counterpar
LGU 5,000.0 t
0
Procuremen Procuremen Day Care Brgy. X X
Educatio t of Early t of visual Day Care Center 15,000.0 15,000.0 DF 7,500
n Childhood aids, toys, Center equippe 0 0 allocation
Care Dev’t charts & Banawan d w/ on every
(ECCD) other ECCD g ECCD year
materials materials material
s
 BARANGAY DEVELOPMENT PLAN
2014 – 2016
A. Name of Barangay BANAWANG D. Land Area __________________
B. District: Lone District of Catanduanes E. Population __________________
C. City/Municipality: __Bato__ F. Dominant Land Use __________________
Project Costs Funding Period of Implementation
Remarks
Project Output/
Name of Project Description Location 6 7 8
Category Benefits
Personal Equip Other Sourc
Materials Total Amount 2010 2011 2012 2013 2014
Services ment s e
1 2 3 4 5 (6-a) (6-b) (6-c) (6-d) (6-e) (7-a) (7-b) 9

INFRA- Expansion/Exten- Procurement Brgy. Functional Brgy 147,712.95 P200,000

STRUCTURE sion of Barangay of construct- Banawang Barangay DF counter-
Hall cum ion materials Hall cum part from
Evacuation Center for the Ex- Eavcuation Mun. 200,000.00 Mun. LGU
pansion/Ex- Center LGU
tension of
Barangay Hall 57,811.25 107,363.75 165,175.00
cum
Evacuation

ALQUIN T. TUBIERA YASSER T. ARCILLA DANDY TEMEÑ A

Punong Barangay Brgy. Council Member Brgy. Council Member Representative of the Congressman

CESARIO CALUBAN ROSALINDA OLINO FELIZARDO TRAQUEÑA ARLY N T. BARRAMEDA

Brgy. Council Member Brgy. Council Member Brgy. Council Member NGO Representative
JOHN RYAN BONGALON NORMA GUMTANG LINA TEVES FE TATEL
Brgy. Council Member Brgy. Council Member NGO Representative NGO Representative

ANNUAL AND GENDER DEVELOPMENT (GAD) PLAN & BUDGET

FY 2013

Barangay : BANAWANG
Municipality : BATO

GAD
PROGRAM/ACTIVITY/PROJEC GENDER GAD IDENTIFIED
TARGET PERFORMANCE GAD BUDGET
T ISSUE/CONCERN OBJECTIVES GAD ACTIVITY
INDICATOR
1.Health Program
 Provide Medical  Need to enrich  To enrich  Distribution of  100 women  No. of women & Php 7,500.00
Assistance preferably by women’s health women’s health medicines &  35 children no. of children
giving an indigent condition & their condition & their vitamins benefited
children children

2.Maintenance of Streetlights  Peace & Order  Provide adequate  Maintain of power  Streetlights  No. of posts of Php 18,632.00
lighting to public supply streetlights
places to avoid maintained
commission of
crimes against
women/children
Php 3,279.65
3.Peace & Order Services  Brgy. Tanods
provided with
security
paraphernalia Php 39,911.65
Prepared by: Approved by:

ELSA T. ADVINCULA ALQUIN T. TUBIERA

Chairperson of the Focal Point Punong Barangay
SECTION 3. The appropriated amount is aimed to produce the expected major final output (MFO)
for the barangay and is to be measured by performance of output indicators per MFO. This serves
as the rationale for the money spent for various services and development (services) projects
provided by the Barangay, pursuant to Section 17 of the Local Development Code.

BUDGET YEAR
P/P/A DESCRIPTION
Estimated
Major Final Output Performance Indicator
Output

BASIC SERVICES
1.Agricultural Services  Plant Seedling Distributed 12
 Farmer Beneficiaries 15

2.Day Care Services  Pre-school Children trained 9

3.Education Services  Assistance given to out-of-school 3

youth & adults availing of free
education under Alternative
Learning System of the DepEd

4.Peace & Order Services  Electric post maintained 35

5.Administrative & Legislative  Ordinances passed 2

 Resolution passed 8
 Barangay Officials trained 21
 Barangay Officials received 21
honoraria

6.Sports Development (SK Project)  Athletic sports conducted/joined 1

 Basketball Court maintained 1

7.Gender and Development (GAD)

 Indigent families provided with 120
medical assistance to improve their
health
 Job opportunities to women need
employment

DEVELOPMENT PROJECTS
 Improvement of Brgy. Hall Cum.  Barangay Hall of Banawang 1
Evacuation Center
 Metering of streetlights  Electric post maintained 35

 Construction of Drainage canal  800 m. drainage canal constructed



SECTION 4. Proposed General Provisions

 Policies on income generation (New Tax/Fees Measures) if any.
 Policies on providing funds for mandatory allocation provided in the code.
 20% of IRA for Development Projects
 10% for SK Fund
 5% for Calamity Fund Utilization
 Observance of the 55% limitation for personal services.
  Policy on use of savings
 Policies on procurement for commonly-used Supplies and Civil work pursuant to R.A. 9184.

SECTION 5. Effectivity: This Bill shall take effect immediately upon its approval.
 Republic of the Philippines
Province of Catanduanes
Municipality of Bato
Barangay Banawang

BARANGAY DISASTER RISK REDUCTION & MANAGEMENT FUND

CY : 2017

The utilization of the Barangay Disaster Risk Reduction & Management Fund under Section 21.
Local Disaster Risk Reduction & Management Fund (LDRRMF) of the Republic Act 10121
otherwise known as the Disaster Risk Reduction and Management Act of 2010 are as follows:

I. Quick Response Fund (QRF) or stand-by fund for relief and recovery programs 30%:

ACTIVITIES CO MOOE TOTAL

1. RELIEF
a. Relief/food commodities 4,000.00 4,000.00
b. Medicines 3,225.64 3,225.64
c. Other MOOE 2,500.00 2,500.00

2. RECOVERY PROGRAMS
a. Housing Materials 3,000.00 3,000.00
b. Other works or services 1,500.00 1,500.00

TOTAL 14,225.64 14,225.64

 II. Other Disaster Risk Management Activities such as but not limited to Pre-Disaster
Preparedness Programs including trainings, purchasing life savings rescue equipment,
supplies & medicines, for post-disaster activities, and for the payment of premiums on
calamity insurance, etc., are as follows “70%”:

ACTIVITIES CO MOOE TOTAL

1. Trainings, conferences and
emergency meetings 11,000.00 11,000.00

2. Purchase of life-savings
equipment such as raincoats,
flashlights, & first aid kits 10,000.00 10,000.00

3. Insurance Premiums “5 rescuers” 1,000.00 1,000.00

4. Communication Equipment &

Facilities 5,000.00 5,000.00

5. Other MOOE 7,193.16 7,193.16

TOTAL 33,193.16 33,193.16

GRAND TOTAL 47,418.80 47,418.80

Prepared By: Approved By:

YASSER T. ARCILLA ALQUIN T. TUBIERA

Chair. Barangay Disaster Punong Barangay
Risk Reduction & Management Chair. Barangay Development
Committee Council
 ACTUAL EXPENDITURES FOR THE PAST YEAR 2013 – BANAWANG

Account
Basic Services
Code OBJECT OF EXPENDITURE Health & Peace & 5% Admin/
Agricultur Day Care Other
Nutrition Order 20% EDF 10% SK Calamity Legislative TOTAL
al Services Services Services
Services Services Fund Services
1.0 Current Operating Expenses
1.1. Personal Services
720  Honoraria 12,360.00 42,384.00 33,024.00 269,460.00 357,228.00
 Cash Gift 50,000.00 50,000.00
 Year End Bonus 12,626.59 12,626.59
725 Other Personal Benefits
TOTAL PERSONAL SERVICES 12,360.00 42,384.00 33,024.00 332,086.59 419,854.59
1.2. Maintenance & Other Operating
Expenditures
751  Traveling Expenses 9,728.40 9,728.40
753  Training Expenses 7,030.20 12,150.00 19,180.20
755  Office Supplies Expenses 999.00 4,979.75 5,978.75
Supplies & Materials Expenses
 Water Expenses 1,309.50 1,309.50
767  Electricity Expenses 27,483.44 27,483.44
778  Membership Dues & Contrib. to Org 1,596.46 2,000.00 3,596.46
 Repair & Maintenance-Ofc Equip’t 900.00 900.00
893  Fidelity Bond 1,500.00 1,500.00
 Insurance Expenses 400.00 400.00
892  Other Incidental Expenses/OMOOE 16,091.00 5,700.00 21,791.00
TOTAL MOOE 25,716.66 66,205.09 91,921.75

Total Maintenance & Other Operating Expenses

Total Current Operating Expenses
2.0 Capital Outlay
 Construction of Building 145,295.00 145,295.00

Total Obligations 12,360.00 42,381.00 33,024.00 145,295.00 25,716.66 398,291.68 657,068.34

 MAJOR FINAL OUTPUT PERFORMANCE INDICATORS TARGET

6.Gender and  Indigent Families 55 Indigent

Development (GAD)

*Health Program
 Provide medical
assistance to
indigent families
to improve their
health condition.

*Job Opportunities  No. of women benefited by job 5 women

(these will be included in opportunities
the SK Fund)

Lastly, I urge every constituents of the Barangay to extend their full support to the
programs and projects embodied in the Annual Investment Program (AIP) through their
cooperation and involvement in the pursuit of our common goal.

ALQUIN T. TUBIERA
Punong Barangay