Barangay Budget Authorization Form No.
Barangay Tuboran
Municipality of Mahayag
Province of Zamboanga del Sur
20th Regular Session
Begun and held at the Barangay Session Hall, Barangay Tuboran, Mahayag, Zamboanga del Sur
17th day of Ocotber, 2018
Barangay Appropriation Bill No. 03
AN ORDINANCE APPROPRIATING FUNDS FOR BARANGAY TUBORAN
Be it enacted by the Sangguniang Barangay of Tuboran in Council assembled:
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, necessary to finance the delivery of basic
services and implementation of priority development of Baran Tuboran from January one to
December thirty-one, two thousand nineteen, except otherwise specifically provided herein:
Estimated Income for Budget Year
Beginning Balance -----------------------------------------
Share on Internal Revenue Collections ----------------------------------------- 1,637,160.00
Share on Real Property Tax ----------------------------------------- 73,931.89
Business Taxes (Stores & Retailers) ----------------------------------------- 2,500.00
Share on Sand and Gravel Tax ----------------------------------------- -
Share on National Wealth ----------------------------------------- -
Share on EVAT ----------------------------------------- -
Miscellaneous Taxes on Goods and Services ----------------------------------------- 23,560.00
Other Taxes ----------------------------------------- 16,451.00
Other Specific Income -----------------------------------------
Subsidy from Other LGUs ----------------------------------------- 1,000.00
Total Available Resources 1,754,602.89
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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 any unexpended
balances thereof, in the Local Treasury of the barangay not otherwise appropriated for basic services
delivery and implementation of priority development projects.
Maintenance and
Other Operating Capital
P/P/A Descrition Personal Services Expenses Outlay TOTAL
Day Care Services 18,600.00 18,600.00
Health & Nutrition Services 22,440.00 22,440.00
Peace & Order Services 64,800.00 64,800.00
Honoraria 508,320.00 508,320.00
Cah Gift 60,000.00 60,000.00
Year End Bonus 41,750.00 41,750.00
Other Personnel Benefits 41,750.00 41,750.00
Prodectivity Enhancement
13,187.00 13,187.00
Incentives (PEI)
Monitazation of Leave Credits 57,370.45 57,370.45
Power Services 14,000.00 14,000.00
Fidelity Bond Premium 3,000.00 3,000.00
Financial Assistance 5,000.00 5,000.00
Liga Dues 5,000.00 5,000.00
Auditing Services 5,000.00 5,000.00
Accountable Forms 2,000.00 2,000.00
Notarial Fee 420.00 420.00
Office Supplies 15,000.00 15,000.00
Seminar & Training 135,662.43 135,662.43
Traveling Expenses 15,728.62 15,728.62
Other MOOE 3,000.00 3,000.00
Repairs Maintenance 10,000.00 10,000.00
Economic Development
327,432.00 327,432.00
Projects (20% of IRA)
10% Sangguniang Kabataan
175,460.28 175,460.28
Fund (SKF)
5% Calamity Projects
87,730.14 87,730.14
(BDRRMF)
Gender and Development Fund
(5% GAD) 87,730.14 87,730.14
Barangay Council for
Protection of Children 16,371.60 16,371.60
(1%BCPC)
Senior Citizens & PWD
16,371.60 16,371.60
Assistance Fund 1% of IRA
Discretionary Fund (2% of RPT) 1,478.63 1,478.63
TOTAL 828,217.45 598,953.44 327,432.00 1,754,602.89
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Section 3. The appropriated amount is aimed to produce the expected major final output (MFO) for the
barangay and are 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 Description Budget Year
MAJOR FINAL OUTPUT Performance Indicator Estimated Output
Administrative and Legislative Services Barangay Officials trained 11 Barangay Officilas
Barangay Resolutions and 10 Barangay Resolutions
Ordinances passed and 6 Brgy.Ordinances
Day Care Services Barangay Children 3-4 years 45Children
old cared and trained
Health and Nutrition Services Parents beneficiaries 50 Parents
Children provided nutrional 70 Children
care
Barangay Children
population monitored
Women provided with 20 Pregnant Women
Health Care
Development Projects (20% of IRA)
1. Counterpart for COA Multi-purpose COA Multi-purpose 1 Building constructed
Building Building Constructed
2. Construction of Women's Multi-Purpose Multi-Purpose Building 1 Building constructed
Building Constructed
3. Opening of Farm to Market Roads Farm to Market 2 km Farm to Market Road
road Opened
4. Improvement of Barangay Roads Barangay Road Improved All Brgy. Road
5. Rehabilitation of Barangay Toilet Barangay Toilet 1 Barangay Toilet
Rehabilitated Rehabilitated
SK Projects (10% of GF) Barangay young people All Barangay Youths And
skills were developed and the youths of the
enhanced neighboring Baranngay
Calamity Projects (5% of GF) Preparedness and Mitigation All Affected Barangay
program developed constituents
Activities for Gender and Development Fund Enhanced Skills for Women All Women & Children of
(5% of GF) and children the Barangay
Senior Citizen & PWD Assistance Fund All Senior Citizen and All Senior Citizen and
(1% of IRA) Differently able person of Differently able person of
the Barangay Assisted the Barangay
BCPC (1% of IRA) All Children of the Barangay All Children of school Age
has given Appropriate of the Barangay
Medicines
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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 requirements as mandated by the local code.
- 20% for development Project (EDF)
- 10% for Sangguninag Kabataan (SKF)
- 5% for Unforeseen Events (BRDDMF)
- 5% for Gender and Development Fund (GADF)
- 1% for Senior Citizens & Persons With Disability (PWD)
- 1% for Protection of Children (BCPC)
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.
e. All procurement shall follow strictly the provisions of R.A. 9184.
Section 5. Effectivity. This Ordinance shall take effect immediately upon its approval.
Date Promulgated: October 17, 2018
Carried Unanimously,
Name and Signature of Barangay Sanggunian Members
ARNULFO A. GORRE
PERLITA V. SALDO
EDGAR P. PRIETO
NENA S. NARANJO
LORENA N. TOQUERO
ALBERT A. SANORIA
ANDRES A. LUMBATAN SR.
ALJOHN T. SANORIA
I HEREBY CERTIFY to the correctness of the above-quoted Local Appropriation Ordinance.
JUDITH A. LUMBATAN
Secretary to the Sangguniang Barangay
Attested:
NENA S. NARANJO
Chairman, Committee in Appropriation
APPROVED:
EPEFRAS U. NATINGOR
Punong Barangay
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