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    Ordinance Approved Budget

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    Jovelyn Ala
    The ordinance approves the annual budget of 7,143,498.91 PHP for Barangay Talandang for 2024. The budget is allocated across personal services, maintenance, operations, and capital outlay. It also sets aside 10% of the general fund for Sangguniang Kabataan projects and 20% for infrastructure development projects according to law. The barangay council members unanimously approved the budget.

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    Ordinance Approved Budget

    Uploaded by

    Jovelyn Ala
    34 views4 pages
    The ordinance approves the annual budget of 7,143,498.91 PHP for Barangay Talandang for 2024. The budget is allocated across personal services, maintenance, operations, and capital outlay. It also sets aside 10% of the general fund for Sangguniang Kabataan projects and 20% for infrastructure development projects according to law. The barangay council members unanimously approved the budget.

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    The ordinance approves the annual budget of 7,143,498.91 PHP for Barangay Talandang for 2024. The budget is allocated across personal services, maintenance, operations, and capital outlay. It also sets aside 10% of the general fund for Sangguniang Kabataan projects and 20% for infrastructure development projects according to law. The barangay council members unanimously approved the budget.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    34 views4 pages

    Ordinance Approved Budget

    Uploaded by

    Jovelyn Ala
    The ordinance approves the annual budget of 7,143,498.91 PHP for Barangay Talandang for 2024. The budget is allocated across personal services, maintenance, operations, and capital outlay. It also sets aside 10% of the general fund for Sangguniang Kabataan projects and 20% for infrastructure development projects according to law. The barangay council members unanimously approved the budget.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    Republic of the Philippines

    City of Davao
    Talandang Sangguniang Barangay
    Tugbok District

    OFFICE OF THE PUNONG BARANGAY

    2nd Barangay Council


    2nd Regular Session
    Series of 2024

    PRESENT:

    GIL. L. LOPEZ Punong Barangay


    EDUARDO E. AYO Barangay Kagawad
    FERNANDO I. CANDIA, JR. Barangay Kagawad
    RODOLFO E. FEROLINO Barangay Kagawad
    JEAN B. HILARIO Barangay Kagawad
    GLENN L. LOPEZ Barangay Kagawad
    NORMIE E. ONAS Barangay Kagawad
    JERRY U. TERO Barangay Kagawad

    ABSENT WITH VALID REASON:


    RIZABEL U. TERO SK Chairwoman

    ORDINANCE NO. 01
    SERIES OF 2024

    AN ORDINANCE APPROVING THE ANNUAL BUDGET OF BARANGAY TALANDANG FOR


    CALENDAR 2024

    Be it ordained by the Sangguniang Barangay of TALANDANG in Session assembled that.

    SECTION 1: TITLE - This ordinance shall KNOWN AS “An ordinance Approving the
    Annual Budget of Barangay TALANDANG for Calendar Year 2024.

    SECTION 2: SOURCE OF FUNDS: The following estimated income as indicated


    hereunder which are realistic and probable to be collected and remitted to the Barangay
    Treasury are hereby declared as sources of funds and are necessary to finance the
    delivery of basic services as enunciated Sec. 17 RA 7160 and the implementation of the
    priority development program/s project/s activities Barangay TALANDANG from January
    1 to December 31, 2024.
    Source of Funds:
    ESTIMATED INCOME AMOUNT
    C. Local Sources
    1. Share in Real Property Tax 1,200,733.91
    2. Share on the tax from Sand,Gravel and 575,000.00
    other Quarry Products
    3. Share from National Tax Allotment 5,254,765.00
    4. Other taxes 57,500.00
    5. Subsidy from Other Local Government 1,000.00
    Units
    6. Garbage Fees 52,000.00
    7. Other Business Income 1,000.00
    8. Clearance and Certification Fees 1,500.00
    Total Local Sources 7,143,498.91

    SECTION 3. APPROPRIATION. The following sums or so much thereof as maybe


    necessary are hereby appropriated as summarized in the Barangay Expenditure Program
    with its details as would be shown in ANNEX A which forms part of this Appropriation
    Ordinance and which shall be the basis for the disbursement of funds.

    BARANGAY EXPENDITURES PROGRAM (SUMMARY)

    P/P/A DESCRIPTION PERSONAL MAINTENANCE CAPITAL TOTAL


    SERVICES AND OTHER OUTLAY
    OPERATING
    SERVICES
    GENERAL FUND PROPER
    1. Disaster Risk Reduction P 357, 174.94 P 357, 174.94
    and Management Fund
    2. Executive & Legislative 3,745,000.00 744,863.52 4,489.863.52
    Services
    3. ECCD Project 26,273.82 26,273.82

    4. BCPC Project 26,273.82 26,273.82

    5. Senior Citizen & PWD 71,434.98 71,434.98


    Project
    6. Gender & Devt. Project 357,174.98 357,174.98

    7. Solid Waste 40,000.00 40,000.00


    Management Project
    8. BADAC Project 10,00.00 10,00.00

    TOTAL GENERAL FUND 3,745,000.00 1,633,553.06 5,378,196

    SK FUND
    10% Sangguniang 714,349.89 714,349.89
    Kabataan Fund
    TOTAL SK FUND 714,349.89 714,349.89

    DEVELOPMENT FUND

    1. Infrastructure Project 1,050,953.00 1,050,953.00

    Total Development Fund 1,050,953.00 1,050,953.00


    TOTAL APPROPRIATION 3,745,000.00 2,347,544.95 1,050,953.00 7,143,498.91
    SECTION 4. SK FUND APPROPRIATION. In consonance w/ SEc. 329 of the Local
    Government Code of 1991, 10% of the General Fund of Barangay TALANDANG had been
    set aside for the SK Programs and Projects designed to enchance the social, political,
    economic, cultural, intellectual, moral, spiritual and physical development of the
    members, and is computed as follows:

    PARTICULARS AMOUNT
    Total General Fund 7, 143,498.91
    Percentage Requirement 10%
    Sangguniang Kabataan Fund 714, 349.89

    SECTION 5. DEVELOPMENT FUND APPROPRIATION. In consonance w/ Sec 287 of the


    Local Government Code of 1991, 10% of the General Fund of Barangay TALANDANG had
    appropriated projects which are in accordance with the approved Annual Investment
    Program of CY 2024.

    A Recap of the Development Fund is shown below:


    PARTICULARS AMOUNT
    CY 2024 NATIONAL TAX ALLOTMENT 5,254,765.00
    Percentage Requirement 20%
    Development Fund 1, 050.953.00
    Development Projects Approriated 1, 050.953.00
    Excess (Deficiency)

    SECTION 6. RECAPITULATION OF THE SOURCE OF FUNDS AND APPROPRIATIONS.


    The following shall be the recapitulation of the Source of Funds and Appropriations.

    PARTICULARS AMOUNT
    VII. Source of Funds 7, 143.498.91
    VIII. Appropriations 7, 143.498.91
    Unappropriated Balance

    SECTION 7. MAJOR FINAL OUTPUT. The appropriated amount is aimed to produce the
    expected Major Final Output (MFO) for the Barangay and are to be measured by the
    performance or output indicators per MFO. This serves as the rationale for the money
    spent for the various services and development projects provided by this Barangay
    pursuant to Section 17 of the Local Government Code of 1991.
    BUDGET YEAR 2024
    P/P/ Descriptions Performance Indicators Estimated Output
    1. Executive & Legislative Full implementation of Brgy. Full Implementation
    Services Resolutions & Ordinaces Inform & Full Execution
    Execute orders
    2. ECCD Project Full implementation of RA 8980 Full Implementation
    3. BCPC Project Full implementation of RA 9344 Full Implementation
    4. SENIOR CITIZEN and Full implementation of RA 9994 Full Implementation
    PWDS Project and RA 9442
    5. GAD PROJECT Full Implementation of RA 9262 Full Implementation
    6. BADAC Project Full Implementation of RA 7192 Full Implementation
    7. Infrastructure Project Electrification of Purok Bayabas, Full Implementation
    Coconut and Cacao
    8. BESWMC Program Full Implementation of Brgy. Full Implementation
    Resolutions and Ordinances
    SECTION 8. GENERAL PROVISIONS. The following policies are authorized for the fiscal
    year 2024.
    8.1 All income shall be collected at maximum collection efficiency.
    8.2 All procurement shall follow strictly the provision of R.A. 9184.
    8.3 Changes in the Annual Budget shall be in accordance with the provisions of Section
    321 of the Local Government Code of 1991.
    8.4 The Punong Barangay is hereby authorized to augment any item in this approved
    budget from savings in other items within the same expense class.
    8.5 The Barangay Fund shall be disbursed strictly in accordance with the appropriation
    Ordinace of this Annual Budget and that all financial transactions shall follow the
    Accounting and auditing rules.
    8.6 Strict compliance to the 55% limitation on Personal Services and other budgetary
    Requirements shall be observed.

    SECTION 9. EFFECTIVITY. The Provisions of this Ordinance shall take effect on January
    1, 2024.
    Date Enacted:

    CARRIED UNANIMOUSLY.

    Name and Signature of Barangay Sanguniang Members:

    EDUARDO E. AYO ________________


    FERNANDO I. CANDIA, JR. ________________
    RODOLFO E. FEROLINO ________________
    JEAN B. HILARIO ________________
    GLENN L. LOPEZ ________________
    NORMIE E. ONAS ________________
    JERRY U. TERO ________________
    RIZABEL U. TERO ________________

    I HEREBY CERTIFY to the correctness of the above quoted Barangay Appropriation.

    JENNIFER M. PALCO
    Secretary of the Sangguniang Barangay

    Attested:

    JEAN B. HILARIO
    Chairperson, Committee on Appropriation

    APPROVED:

    GIL L. LOPEZ
    Punong Barangay

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