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Republic of the Philippines
Province of Camarines Sur
Municipality of Lagonoy Barangay San Francisco
OFFICE OF THE SANGGUNIANG BARANGAY
EXCERPTS FROM THE MINUTES OF THE REGULAR SESSION BY THE
SANGGUNIANG BARANGAY OF SAN FRANCISCO, LAGONOY, CAMARINES SUR, ON JANUARY 5, 2024 5:00 O’CLOCK IN THE AFTERNOON AT SAN FRANCISCO BARANGAY HALL.
PRESENT: Hon. Sherwen B. Abante Punong Barangay Hon. Ghifrey Sodh R. Pesimo Barangay Kagawad Hon. Aaron Rosero Barangay Kagawad Hon. Noel Marcial Barangay Kagawad Hon. Ronnie Rellora Barangay Kagawad Hon. Editha V. De Los Reyes Barangay Kagawad Hon. Marlon P. Prestosa Barangay Kagawad Hon. Noel P. Rentoria SK Chairman John Roy V. De Los Reyes Barangay Treasurer Aira S. Arellaga Barangay Secretary
ABSENT: Hon. Tessie Odiamar Barangay Kagawad
BARANGAY APPROPRIATION ORDINANCE NO. 04
Series of 2024
AN ORDINANCE APPROPRIATING FUNDS FOR BARANGAY SAN FRANCISCO
FOR FY 2025 IN THE TOTAL AMOUNT OF THREE MILLION TWO HUNDRED SIXTY-EIGHT THOUSAND TWO HUNDRED SIXTEEN (Php3,268,216.00) PESOS ONLY COVERING THE VARIOUS EXPENDITURES FOR THE OPERATION OF THE BARANGAY FOR THE YEAR 2025, AND APPROPRIATING THE NECESSARY FUNDS FOR THE PURPOSE.
Be it enacted by the Sangguniang Barangay in session assembled, that
Section 1. The Annual Budget of Barangay San Francisco, Municipality of Lagonoy, Province of Camarines Sur for the period January 1, 2025 to December 31, 2025 in the amount of THREE MILLION TWO HUNDRED SIXTY-EIGHT THOUSAND TWO HUNDRED SIXTEEN (Php3,268,216.00) PESOS ONLY covering the various expenditures for the operation of the Barangay for the year 2024 is hereby approved.
Section 2. Source of Funds. The following income as indicated hereof are hereby declared as sources of funds particularly, the Tax Revenue and income from barangay fees and charges, which are realistic and probable to be collected and remitted to the Local Treasury, necessary to finance the delivery of basic services and implementation of development projects, and activities of Barangay San Francisco from January 1 to December 31, 2025, except otherwise specifically provided herein: Income Current Year Appropriation Account Past Year Second Budget Year PARTICULARS Classifi First Semester Code 2023 Semester Total 2025 cation 2024 2024 I. Beginning Cash Balance II. Receipts Shares in Real Property Tax 4-01-02-040 R 18,234.39 10,000.00 10,000.00 20,000.00 18,000.00 Community Tax 4-01-01-050 R - Shares from Internal Revenue Allotment (IRA) 4-01-06-010 R 2,560,098.00 1,358,918.50 1,358,918.50 2,717,837.00 3,268,216.00 Subsidy from Local Government Units 4-03-01-020 R 2,500.00 2,500.00 5,000.00 5,000.00 Clearance/Certification fees 4-0201-040 R 20,550.00 11,500.00 11,500.00 23,000.00 20,500.00
Interest income 4-02-02-220 R 863.98 400.00 400.00 800.00 800.00
Total Receipts= 2,599,746.37 1,383,318.50 1,383,318.50 2,766,637.00 3.268,216.00
Section 3. Appropriation of Funds. The following sums or so much thereof as maybe necessary are hereby appropriated out of Tax Revenue and Operating and Miscellaneous Income and any unexpended balances thereof in the Local Treasury of the barangay not otherwise appropriated for basic services delivery and implementation of development projects.
₱ 474,697.28 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 the budgetary requirements as mandated by law: 20% of IRA for development projects pursuant to Section 287 of RA 7160 and Joint DILG-DBM Circular No. 1 series of 2005 as amended by Joint DBM-DILG Memo Circular No. 2011-1 dated April 13, 2011 and implementation thereof shall be in accordance with approved development plan. 5% of the Regular Income for LDRRM supported with LDRRM Plan as provided in NDRRMC-DBM and DILG Joint Memorandum Circular No. 2013-1 dated March 25, 2013. 10% of the General Fund for Sangguniang Kabataan The GAD Plan and budget as mainstreamed with regular programs/projects/activities prepared and approved by the local development council and Sanggunian pursuant to PCW-NEDA-DBM Joint Circular No. 2012-01 as supplemented by the PCW-DILG-DBM- NEDA Joint Memorandum Circular No. 2013-01. 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 the Local Code.
Section 5. Effectivity. This Ordinance shall take effect January 01, 2024.
Date Promulgated: October 15, 2024
Carried Unanimously,
HON. GHIFREY SODH R. PESIMO HON. AARON I. ROSERO
Barangay Kagawad Barangay Kagawad
HON. NOEL F. MARCIAL HON. TESSIE P. ODIAMAR
Barangay Kagawad Barangay Kagawad
HON. EDITHA V. DELOS REYES HON. RONNIE F. RELLORA
Barangay Kagawad Barangay Kagawad
HON. MARLON P. PRESTOSA HON. NOEL P. RENTORIA
Barangay Kagawad SK Chairman
I HEREBY CERTIFY to the correctness of the above-quoted Local Appropriation Ordinance.
AIRA S. ARELLAGA Secretary to the Sangguniang Barangay
Attested: HON. RONNIE B. RELLORA Chairman, Committee on Appropriation
