Pre Budget Preparation Forms

AIP Form No. 1

Practical Vision Statement

Barangay: LIGBAN
Municipality: CAMALIG
Period Covered (2017-2021)

“Barangay Ligban envisions a healthy, united, peaceful and progressive community where empowered
families have equal access to basic services and other development programs with emphasis on
economic sector lead by socially responsible barangay officials in the context of sustainable
development.”

AIP Form No. 2

STRATEGIC DIRECTIONS
Barangay: LIGBAN
Municipality: CAMALIG
Period Covered (2017-2021)

Action Statement Strategy 2017 2018 2019 2020 2021 2022 2023 2024 2025

1. Economic Services

2. Social Services

3. General Public

AIP Form No. 4

PROPERTIES FOR DEVELOPMENT PROJECTS
(20% of IRA by 2017)
Barangay: LIGBAN
Municipality: CAMALIG
(In 000 Pesos)

TOTAL IRA : P 1,362,342.00

x 20% P 272,468.40

Project Description Rank Project Cost Cumulative

(1) (2) (3) Total

1. Construction of Pathway at Purok 2 1 P 150,000.00 P 150,000.00

2. Repair/Improvement of Barangay 2 P 122,468.40 P 122,468.40

Hall

Formulated and endorsed in a BDC Planning Workshop conducted last November 13, 2016 for Approval
by the SB
AIP Form No. 5

PRIORITIES FOR DEVELOPMENT PROJECT 2017

To be funded from External Sources
Barangay: LIGBAN
Municipality: CAMALIG

Project Description Rank Project Cost Cumulative

TOTAL
(1) (2) (3) (4)

1. Improvement/Extension of 1 P 500,000.00 P 500,000.00

Barangay Multi Purpose Hall

2. Rehabilitation of Solar Dryer 2 P 300,000.00 P 300,000.00

Pavement at Purok 2

3. Maintenance/ Improvement of 3 P 500,000.00 P 500,000.00

Farm to Market Road

AIP Form No. 6

MAJOR FINAL OUTPUT and

PERFORMANCE TARGETS for
DEVELOPMENT PROJECTS 2016
Barangay: LIGBAN
Municipality: CAMALIG

MAJOR FINAL OUTPUT PERFORMANCE INDICATOR TARGETS

(1) (2) (3)

Construction of Materials Recovery Finished Barangay Residents

Facility (MRF)

Improvement of Barangay Health Finished Barangay Residents

Center

Slope Protection & Pathway Extension Finished Barangay Residents

Improvement of Barangay Health Finished Barangay Residents

Center – Phase II
Barangay Budget Preparation Form No. 1

CERTIFIED STATEMENT OF INCOME

Barangay: LIGBAN
Municipality: CAMALIG

Account Source of Income Particulars Past Year Current Year Budget Year
Code 2015 2016 2017

1. Property Tax
Share on real property tax 3,500.00 4,000.00 5,500.00

2. Taxes on goods & services

Collection of Barangay clearance & 4,500.00 4,500.00 5,000.00
permits

3. Share from IRA 1,119,823.00 1,229,742.00 1,362,342.00

4. Municipal Aid 1,000.00 1,000.00 1,000.00

5. Provincial Aid 1,000.00 1,000.00 1,000.00

TOTAL 1,129,823.00 1,240,242.00 1,374,842.00

Prepared by: Certified by: Approved by:

IDA G. INGUA JESSA MALTO ARMANDO G. NOCOS

Barangay Treasurer Municipal Accountant Punong Barangay
Barangay Budget Preparation Form No. 2

INCOME AND EXPENDITURE FOR PAST YEAR (2015)

Barangay: LIGBAN
Municipality: CAMALIG

Share on Internal Revenue Collections (IRA) P 1,119,823.00

Share on Real Property Tax collections 3,500.00
Collection of Barangay Clearance & Permit 4,500.00
Municipal & Provincial Aid 2,000.00
TOTAL INCOME P 1,129,823.00

Actual Expenditures:

Program Project Activity Major Final Personal Maintenance Capital TOTAL

Output Services & Other Outlay
Operating
Expenses
Administrative Legislative Services 487,896.00 487,896.00
Implementation of Development 218,700.00 218,700.00
(20% of IRA)
Implementation of SK Projects 63,700.00 63,700.00
(10% of IRA)
5% Calamity Fund 36,000.00 36,000.00
5% GAD Fund 19,996.00 19,996.00
0.5% share of Senior Citizens & 0.5% 9,000.00 9,000.00
share on PWD (1% share on IRA)
Trainings & Seminars 31,800.00 31,800.00
Electric Bills & Materials 55,000.00 55,000.00
Insurance Premiums 10,488.00 10,488.00
Liga Dues 2,000.00 2,000.00
Bookeeper 4,000.00 4,000.00
Travel & Transportation 30,000.00 30,000.00
Purchase of Printer 7,600.00 7,600.00
Office Supplies 6,000.00 6,000.00
Purchase of Farm Tools 9,200.00 9,200.00
Rental of Sound System 10,000.00 10,000.00
Bond Renewal 9,489.10 9,489.10
Notarial Fee, Photocopy of Forms 5,000.00 5,000.00
TOTAL EXPENDITURES 487,896.00 309,273.10 218,700.00 1,015,869.10

Prepared by: Certified by: Approved by:

IDA G. INGUA JESSA MALTO ARMANDO G. NOCOS

Barangay Treasurer Municipal Accountant Punong Barangay
Barangay Budget Preparation Form No. 3

INCOME AND EXPENDITURE FOR CURRENT YEAR 2016

Barangay: LIGBAN
Municipality: CAMALIG

Share on Internal Revenue Collections (IRA) P 1,229,742.00

Share on Real Property Tax collections 4,000.00
Collection of Barangay Clearance & Permit 4,500.00
Municipal & Provincial Aid 2,000.00
TOTAL INCOME P 1,240,242.00

Actual Expenditures:

1. Mandatory Requirements:

Program Project Activity Major Final Personal Maintenance Capital TOTAL

Output Services & Other Outlay
Operating
Expenses
20% Barangay Development Fund 245,948.40 245,948.40
10% Sangguniang Kabataan Fund 124,024.20 124,024.20
5% Calamity Fund 62,012.10 62,012.10
5% Gender and Development Fund 62,012.10 62,012.10
1% Senior Citizens & PWD Share 12,297.42 12,297.42
1% Brgy. Protection of Children (BCPC) 12,297.42 12,297.42
1% Solid Waste Protection 12,297.42 12,297.42
55% Personal Services 545,491.65 545,491.65
TOTAL 545,491.65 284,940.66 245,948.40 1,076,380.71

2. MOOE:

Program Project Activity Major Final Personal Maintenance Capital TOTAL

Output Services & Other Outlay
Operating
Expenses
Electric bill & Materials 55,000.00 55,000.00
Liga Dues 2,000.00 2,000.00
Bookkeeper 4,000.00 4,000.00
Bond Renewal of PB & BT 10,000.00 10,000.00
Training & Seminars 30,000.00 30,000.00
Office Supplies 8,000.00 8,000.00
Travel & Transportation 25,000.00 25,000.00
Notarial Fee & Photocopy 10,000.00 10,000.00
Insurance Premium 19,861.29 19,861.29
TOTAL 163,861.29 163,861.29
TOTAL EXPENDITURES 545,491.65 448,801.95 245,948.40 1,240,242.00

Prepared by: Certified by: Approved by:

IDA G. INGUA JESSA MALTO ARMANDO G. NOCOS

Barangay Treasurer Municipal Accountant Punong Barangay
Barangay Budget Preparation Form No. 4

INCOME AND EXPENDITURE FOR BUDGET YEAR 2017

Barangay: LIGBAN
Municipality: CAMALIG

Part A. Estimated Income

Share on Internal Revenue Collections (IRA) P 1,362,342.00

Share on Real Property Tax collections 5,500.00
Collection of Barangay Clearance & Permit 5,000.00
Municipal & Provincial Aid 2,000.00
TOTAL INCOME P 1,374,842.00

Part B. Actual Expenditures

3. Mandatory Requirements:
Program Project Activity Major Final Personal Maintenance Capital TOTAL
Output Services & Other Outlay
Operating
Expenses
20% Barangay Development Fund 272,468.40 272,468.40
10% Sangguniang Kabataan Fund 137,484.20 137,484.20
5% Calamity Fund 68,742.10 68,742.10
5% Gender and Development Fund 68,742.10 68,742.10
1% Senior Citizens & PWD Share 13,623.42 13,623.42
1% Brgy. Protection of Children (BCPC) 13,623.42 13,623.42
1% Solid Waste Protection 13,623.42 13,623.42
55% Personal Services 622,892.96 622,892.96
TOTAL 622,892.96 315,838.66 272,468.40 1,211,200.02

4. MOOE:
Program Project Activity Major Final Personal Maintenance Capital TOTAL
Output Services & Other Outlay
Operating
Expenses
Barangay Election Reserve 10,000.00
Electric Bill & Supplies 45,375.00
Insurance Premium 12,000.00
Travel & Transportation 20,000.00
Liga Dues 2,000.00
Honorarium of Book Keeper 3,500.00
Training & Seminars 25,000.00
Medicines 20,000.00
Office Supplies 7,000.00
Notarial Fee & Photocopy of Forms 7,766.98
Bond Renewal of PB & BT 11,000.00
TOTAL 163,861.29
TOTAL EXPENDITURES 622,892.96 163,641.98 272,468.40 1,374,842.00

Prepared by: Certified by: Approved by:

 IDA G. INGUA JESSA MALTO ARMANDO G. NOCOS
Barangay Treasurer Municipal Accountant Punong Barangay
Barangay Budget Preparation Form No. 6

Barangay : LIGBAN
Municipality : CAMALIG

BARANGAY EXPENDITURE PROGRAM

Section 1. Source of Funds. The following income as indicated hereof are hereby declared as sources of
funds, particularly, the Tax revenue and Operating and Miscellaneous Income, which are realistic and
probable to be collected and remitted to the Local Treasury to finance the delivery of basic services and
implementation of development projects and activities of Barangay.

Past Year Current Year 2016 Budget Year

SOURCES OF INCOME 2015 (Actual/Estimate) 2017 (Estimate)

Beginning Balance
Share on Internal Revenue Collection 1,119,823.00 1,229,742.00 1.362,342.00
Share on Real Property Taxes 3,500.00 4,000.00 5,500.00
Other Taxes Brgy. clearance & permit fees 4,500.00 4,500.00 5,000.00
Subsidy from other LGUs 2,000.00 2,000.00 2,000.00
TOTAL 1,129,823.00 1,240,242.00 1.374,842.00

Section 2. 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 unexpected
balance thereof in the Local Treasury of the Barangay not otherwise appropriated for basic services
delivery and implementation of development of projects and activities in Barangay Ligban.

P/P/A Description Past Year Current year 2016 Budget Year 2017
(Actual) 2015 (Actual/Estimate) (Estimate)
Administrative and Legislative Services 522,700.00 545,491.65 622,892.96
Development Projects (20% of IRA) 201,953.75 245,948.40 272,468.40
SK Projects (10% of GF) 52,622.00 124,024.20 137,484.20
Calamity Funds (5% of RF) 32,300.00 62,012.10 68,742.10
Senior Citizens & PWD share 11,000.00 12,297.42 13,623.42
TOTAL 809,615.75 977,476.35 1,101.587.66

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 or output indicators per MFO. This serves as the
rationale for the money spent for the various services and development projects provided by the
Barangay pursuant to Section 17 of the Local Government Code.

P/P/A Past Year Current Year Budget Year

Description Performanc Actual Performanc Actual Performanc Actual
Major Final Output e Output e Output e Output
Indicator Indicator Indicator
Construction of MRF Finished Finished Maintained
Improvement of
Health Center Finished Finished Maintained
Slope Protection &
Pathway Extension Finished Finished Maintained
Electrical Services Paid Maintained
Office Supplies Purchase Paid Purchased Maintained
d
Personal Services/ Paid Paid Paid
Honorarium
Dues & Fees Paid Paid Paid

AIP Form No. 6

MAJOR FINAL OUTPUT AND PERFORMANCE TARGET

FOR BASIC SERVICES

Barangay : LIGBAN
Municipality : CAMALIG

MAJOR FINAL OUTPUT PERFORMANCE INDICATOR TARGET

(1) (2) (3)

Construction of Materials Constructed Barangay Residents

Recovery Facility (MRF)

Improvement of Barangay Constructed Barangay Residents

Health Center

Construction of Slope Constructed Barangay Residents

Protection & Pathway
Extension

Peace and Order Peaceful & Orderly Barangay residents & constituents
Barangay

Health Services Medical Assistance Needy & sick constituents

Barangay Beautification Done Barangay Residents

 Republic of the Philippines
Province of Albay
Municipality of Camalig
Barangay Ligban

OFFICE OF THE SANGGUNIANG BARANGAY

EXCERPTS FROM THE MINUTES OF THE REGULAR SESSION OF THE BARANGAY COUNCIL OF
LIGBAN, CAMALIG ALBAY HELD ON NOVEMBER 27, 2016 AT 8:30 AM AT THE BARANGAY HALL

Present: ARMANDO G. NOCOS - Punong Barangay

BALDOMERO V. NAZ - Barangay Kagawad
FRUMENCIO M. NIEVA - -do-
APOLINAR G. MUSA - -do-
ELENA B. ASTOR - -do-
JOMER L. MATA - -do-
EDSEL M. NEO - -do-
CELESTINO N. JACOB - -do-
IDA G. INGUA - Barangay Treasurer
MANUEL P. MALUBAG, JR. - Barangay Secretary

RESOLUTION NO. 072 S. 2016

AN ORDINANCE AUTHORIZING THE ANNUAL BUDGET OF BARANGAY LIGBAN, CAMALIG,

ALBAY FOR FISCAL YEAR 2017 IN THE AMOUNT OF ONE MILLION THREE HUNDRED SEVENTY
FOUR THOUSAND AND EIGHT HUNDRED FORTY TWO PESOS (P 1,374,842.00)

WHEREAS, Chapter 4, Section 319 of RA 7160 otherwise known as the Local Government Code
of 1991, the Sangguniang Barangay shall enact the Annual Budget in accordance with the
provisions of the Local Government Code of 1991;

WHEREAS, the Local Government Unit are hereby directed to adhere to the provision of RA
7160;

WHEREFORE BE IT RESOLVED AS IT IS HEREBY RESOLVED by the Sangguniang Barangay of

Ligban, Camalig, Albay in session assembled to AUTHORIZE THE ANNUAL BUDGET OF
BARANGAY LIGBAN, CAMALIG, ALBAY FOR FISCAL YEAR 2017 IN THE AMOUNT OF Php
1,374,842.00;

WHEREFORE, on motion of Kagawad ELENA B. ASTOR Chairman Committee on Appropriations

and unanimously seconded by all members present be it resolved as it is hereby resolved this
27th day of November, 2016.

APPROVED UNANIMOUSLY.

I hereby CERTIFY to the correctness of the foregoing resolution.

Attested by:
MANUEL P. MALUBAG, JR.
Barangay Secretary
Approved by:
ARMANDO G. NOCOS
Presiding Officer/Punong Barangay
Barangay : LIGBAN
Municipality : CAMALIG
Province : ALBAY

1ST Regular Session

Begun and held in the Barangay Hall on 8 th day of January, 2017.

BARANGAY APPROPRIATION ORDINANCE No. 001 S 2017

AN ORDINANCE APPROPRIATING FUNDS FOR BARANGAY LIGBAN

Section 1. Source of Funds. The following income as indicated hereof are hereby declared as sources of
funds, particularly, the Tax revenue and Operating and Miscellaneous Income, which are realistic and
probable to be collected and remitted to the Local Treasury to finance the delivery of basic services and
implementation of development projects and activities of Barangay Ligban from January one to
December thirty one, two thousand fourteen except otherwise specially provided herein.

ESTIMATED INCOME FOR BUDGET YEAR

Share on Internal Revenue Collections (IRA) P 1,362,342.00

Share on Real Property Tax collections 5,500.00
Collection of Barangay Clearance & Permit 5,000.00
Municipal & Provincial Aid 2,000.00
TOTAL INCOME P 1,374,842.00

BARANGAY EXPENDITURE PROGRAM

Section 2. 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 unexpected
balance thereof in the Local Treasury of the Barangay not otherwise appropriated for basic services
delivery and implementation of development projects.

Program Project Activity Major Final Personal Maintenance Capital

Output Services & Other Outlay TOTAL
Operating
Expenses

Administrative Legislative Services (55%) 622,892.96 622,892.96

Barangay Devt. Fund (20% of IRA) 272,468.40 272,468.40
SK Fund (10%) 137,484.20 137,484.20
Calamity Fund (5%) 68,742.10 68,742.10
GAD Fund (5%) 68,742.10 68,742.10
1% Senior Citizens & PWD Share 13,623.42 13,623.42
1% Brgy. Protection of Children (BCPC) 13,623.42 13,623.42
1% Solid Waste Protection 13,623.42 13,623.42
Electric bill & materials 45,375.00 45,375.00
Liga dues 2,000.00 2,000.00
Bookkeeper 3,500.00 3,500.00
Bond renewal of PB & BT 11,000.00 11,000.00
Election Reserve 10,000.00 10,000.00
Training & Seminars 25,000.00 25,000.00
Office Supplies 7,000.00 7,000.00
Travel & Transportation 20,000.00 20,000.00
Medicines 20,000.00 20,000.00
Notarial fee & Photocopy 7,766.98 7,766.98
Insurance Premium 12,000.00 12,000.00
TOTAL EXPENDITURES 622,892.96 479,480.64 272,468.40 1,374,842.00
Section 5. General Provision. The following 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 local code.
20% of IRA development projects
5% for Unforeseen events
10% for Sangguniang Kabataan
c. Strict compliance for the 55% personal services shall be observed.
d. Priority in the use of savings shall be basic services, augmentation of developments and other
mandatory expenses under the Local Code.
e. All procurement shall follow strictly the provisions of RA 9184.

Carried Unanimously.

Name and Signature of Barangay Sangguniang Members

Name of SB Member Signature

BALDOMERO V. NAZ
FRUMENCIO M. NIEVA
APOLINAR G. MUSA
ELENA B. ASTOR
JOMER L. MATA
EDSEL M. NEO
CELESTINO N. JACOB

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

MANUEL P. MALUBAG, JR.

Secretary of the Sangguniang Barangay

Attested:

ELENA B. ASTOR
Chairman Committee on Appropriation

Approved:

ARMANDO G. NOCOS
Punong Barangay
 Personnel Services
(Plantilla)
Title Position and Authorized Budget Increased
Name of Incumbent Rate/Annum Year 2017 (Decreased)
Punong Barangay:      
Armando G. Nocos 48,000.00 58,800.00 10,800.00
Barangay Kagawad:      
Baldomero V. Naz 39,600.00 46,800.00 7,200.00
Frumencio M. Nieva 39,600.00 46,800.00 7,200.00
Apolinar G. Musa 39,600.00 46,800.00 7,200.00
Elena B. Astor 39,600.00 46,800.00 7,200.00
Jomer L. Mata 39,600.00 46,800.00 7,200.00
Edsel M. Neo 39,600.00 46,800.00 7,200.00
Celestino N. Jacob 39,600.00 46,800.00 7,200.00
SK Chairman:      
- None - 39,600.00 46,800.00 7,200.00
Barangay Treasurer:      
Ida G. Ingua 39,600.00 46,800.00 7,200.00
Barangay Secretary:      
Manuel P. Malubag, Jr. 39,600.00 46,800.00 7,200.00
Sub-Total 444,000.00 526,800.00 82,800.00
Barangay Chief Tanod:      
Francisco Naz, Jr. 6,000.00 7,200.00 1,200.00
Barangay Tanods:      
Fausto Gomez 5,400.00 6,600.00 1,200.00
Aileen Lita 5,400.00 6,600.00 1,200.00
Willy Gnilo 5,400.00 6,600.00 1,200.00
Domingo Musa, Jr. 5,400.00 6,600.00 1,200.00
Leocadio Vargas 5,400.00 6,600.00 1,200.00
Alexander Navarro 5,400.00 6,600.00 1,200.00
Barangay Day Care Worker:      
Delma Novelero 9,600.00 10,800.00 1,200.00
Barangay Health Workers:      
Ma. Cristina Nebres 6,000.00 7,200.00 1,200.00
Rowena Daet 6,000.00 7,200.00 1,200.00
Barangay Nutrition Scholar:      
Merly Gnilo 6,000.00 7,200.00 1,200.00
Barangay Electrician:      
Lowell Gomez 7,200.00 8,400.00 1,200.00
Senior Citizens President:      
Myrna Gnilo 1,200.00 1,200.00 0.00
Barangay Lupon:
Nestor Mortega 1,000.00 1,000.00 0.00
Henry Nerveza 1,000.00 1,000.00 0.00
Eugenio Gnilo 1,000.00 deceased (1,000.00)
Domingo Ingua 1,000.00 1,000.00 0.00
Aristeo Naz 1,000.00 1,000.00 0.00
Arcangel Novelero 1,000.00 1,000.00 0.00
Cash Gift of Barangay Officials 4,891.65 2,292.96 (2,598.69)
GRAND TOTAL 529,291.65 622,892.96 93,601.31
Republic of the Philippines
Province of Albay
 Municipality of Camalig
Barangay LIGBAN

APPROPRIATION ORDINANCE NO. 002 S. 2017

AN ORDINANCE APPROPRIATING FUNDS FOR THE SANGGUNIANG KABATAAN (SK)

Section 1 of RA 10632 provides that the 10% of the general fund of the barangay allocated for SK
shall be used by the Sangguniang Barangay (SB) solely for youth development programs or projects until
the new set of SK officials have been duly elected and qualified.

Section 2 states that the use of SK Funds shall be allocated as follows:

I. Available Resources for Appropriation

10% Share Youth Development Program CY 2017 P 137,484.20

II. Appropriations:

a) Youth Development Programs and Projects such as, but not limited to:
1. Capacity-Building - P 44,993.68
 Leadership Training/Youth Camp Program
 Employability Skills Training
 Value Formation, Citizenship/Nation-Building Seminar
2. Health Services and Adolescent Reproductive
Health Program (5%) - 6,874.21
3. Out of School Youth Program (10%) - 13,748.42
4. Socio-Cultural and Sports Development (15%) - 20,622.63
5. Disaster Preparedness and Climate Change
Adaptation (10%) - 13,748.42

6. Other similar youth-related development programs

And projects (20%) - 27,496.84

b) Conduct of SK Elections - 10,000.00

============
Total Budget Appropriations - P 137,484.20

Be it enacted by the Sangguniang Barangay of Ligban that the Youth Development Program and
Projects Budget covering the period from January 01, 2017 to December 31, 2017 in the amount of One
Hundred Thirty Seven Thousand Four Hundred Eighty Four Pesos and Twenty Centavos (Php 137,484.20)
is hereby approved;

APPROVED this 8th day of January 2017.

We hereby certify to the correctness of the above-quoted Local Appropriation Ordinance.

Carried Unanimously.

Name of SB Member Signature

BALDOMERO V. NAZ
FRUMENCIO M. NIEVA
APOLINAR G. MUSA
ELENA B. ASTOR
JOMER L. MATA
EDSEL M. NEO
CELESTINO N. JACOB

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

 MANUEL P. MALUBAG, JR.
Secretary of the Sangguniang Barangay

Attested:

JOMER L. MATA
Barangay Kagawad
Chairman Committee on Youth & Sports Development

Approved:

ARMANDO G. NOCOS
Punong Barangay
 Republic of the Philippines
Province of Albay
Municipality of Camalig
Barangay Ligban

OFFICE OF BARANGAY DISASTER RISK REDUCTION AND MANAGEMENT COUNCIL (BDRRMC)

Section 21 of RA 10121 provides that the present Local Calamity Fund shall henceforth be
known as the Local Disaster Risk Reduction and Management Fund (LDRRMF). Not less than five percent
(5%) of the estimated revenue from the regular sources shall be set aside as the (LDRRMF) to support
disaster risk management activities such as both unlimited to pre disaster preparedness including
training, purchase of life saving rescue equipment, supplies and medicines for post disaster activities and
for the payment of premium on calamity insurance. The LDRRMF shall monitor and evaluate the use and
disburse of the LDRRMF and approval of the Sangguniang concerned, the LDRRMF may transfer the said
fund to support disaster risk reduction work or other LDRRMC which are declare under the State of
Calamity.
Of the amount appropriated for LDRRMC, thirty percent (30%) shall be allocated as Quick
Response Fund (QRF) or stand by fund for relief and recovery program in order that situation and living
condition of the people in the communities of areas strike by the disaster, calamities, epidemic or
complex emergency may be normalize as quick as possible. Unexpected LDRRMF shall accrue within
next five years. Any such amount still not fully utilized after five years shall be reverted back to the
general fund and will be available for other social services to be identified by the Sangguniang.
The utilization of the Barangay Local Risk Reduction and Management Fund under Section 121
of RA 10121 as follows.

1. Quick Response Fund (QRF) or standby fund for relief of calamity fund for 2017 (30%).

Activities MOOE Capital Outlay TOTAL

Purchase of groceries P 20,622.63 P 20,622.63
TOTAL P 20,622.63 P 20,622.63

2. Other Disaster Risk Management activities such as but not limited to pre disaster
preparedness program including procurement of early warning system & preparedness
equipment, purchasing of life saving rescue equipment, supplies and medicines for post
disaster activities for 2017 calamity fund (70%).

Activities MOOE Capital Outlay TOTAL

Purchase of rice P 24,059.00 P 24,059.00
Purchase of goods P 24,060.47 P 24,060.47
TOTAL P 48,119.47 P 48,119.47

Prepared by:

Name Position Signature Name Position Signature

AG NOCOS BDRRMC Chairman EB ASTOR Brgy. Kagawad
BV NAZ Vice Chairman JL MATA Brgy. Kagawad
FM NIEVA Brgy. Kagawad EM NEO Brgy. Kagawad
AG MUSA Brgy. Kagawad CN JACOB Brgy. Kagawad
 Republic of the Philippines
Province of Albay
Municipality of Camalig
BARANGAY LIGBAN

ANNUAL INVESTMENT PLAN

PROGRAM/PROJECT OBJECTIVES/TARGET PERIOD OF PERSON/AGENT SOURCE OF PERSONAL CAPITAL OUTLAY MOOE TOTAL
IMPLEMENTATIO INVOLVED FUND SERVICES
N
1.Construction of Pathway To enable easy access 2nd Quarter 2017 Barangay 20% BDF P 150,000.00 P 150,000.00
to road network Officials
2. Repair/Improvement of To facilitate easy and 3rd Quarter 2017 Barangay 20% BDF
Barangay Hall accessible services for Officials 122,468.40 122,468.40
constituents
3. Improvement/ extension For improvement of Continuing Barangay External 500,000.00 500,000.00
of Barangay Multi Purpose existing facility for the appropriation Officials sources
Hall services of constituents
6. Rehabilitation of Solar To maintain & improve Continuing Barangay External 300,000.00 300,000.00
Dryer Pavement at Purok 2 the existing facility appropriation Officials sources
7.Maintenance/Improvemen To maintain/ improve Continuing Barangay External 500,000.00 500,000.00
t of Farm to Market Road the existing Farm to appropriation Officials sources
Market Road.
TOTAL P 1,572,468.40 P 1,572,468.40

Prepared by:
MANUEL P. MALUBAG, JR. Approved by:
Barangay Secretary ARMANDO G. NOCOS
Punong Barangay
 ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FY 2016
Province: __ALBAY__
Municipality: _CAMALIG_
Barangay: __LIGBAN__
Total Budget: _P 1,374,842.00
Total GAD Budget: P 68,742.10

Gender Issue/ Cause of the GAD Relevant GAD Performance Performance GAD Budget Responsible
GAD Mandate Gender Issue Objective LGU/PPA Activity Indicator Target MOOE PS CO Office
(1) (2) (3) (4) (5) (6) (7) (8) (9)

There are a number Lack of Provide future Non-formal Conduct Number of 15 males & 25,000.00 TESDA/DTI
of mothers/heads of employment employment & education employment & beneficiaries 35 females
families with no opportunities livelihood livelihood
jobs/work trainings

Absence of VAW Lack of fund for To provide access Access to VAW Establishment/ VAW Desk 1 VAW Desk 25,000.00 VAW Desk
Desk Office the maintenance to VAW related related cases maintenance of established Office
of VAW Desk cases VAW Desk established
Office Office

Women are not Lack of training To provide IEC/ VAW IEC/ Conduct VAW Women 25 persons 18,742.10 MSWDO/
aware of VAW & training to VAW & training training trained MPS
other related laws other related laws

SUB - TOTAL 68,742.10

GRAND TOTAL (MOOE+PS+CO) P 68,742.10
Prepared by: Approved by: Date:
MANUEL P. MALUBAG, JR. ARMANDO G. NOCOS
Barangay Secretary Punong Barangay