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Barangay 83-B Annual Budget Ordinance 2024

The document is an appropriation ordinance passed by the Sangguniang Barangay of Barangay 83-B for the 2024 fiscal year. It appropriates a budget of 4.689 million pesos for barangay expenditures. The budget covers personal services, maintenance costs, and capital projects. It also allocates funds from the internal revenue allotment to required programs like disaster risk reduction and the barangay development fund. The ordinance was approved on January 15, 2024 and takes effect that same date.

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175 views3 pages

Barangay 83-B Annual Budget Ordinance 2024

The document is an appropriation ordinance passed by the Sangguniang Barangay of Barangay 83-B for the 2024 fiscal year. It appropriates a budget of 4.689 million pesos for barangay expenditures. The budget covers personal services, maintenance costs, and capital projects. It also allocates funds from the internal revenue allotment to required programs like disaster risk reduction and the barangay development fund. The ordinance was approved on January 15, 2024 and takes effect that same date.

Uploaded by

eightythreebcogonsanjose
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Republic of the Philippines

OFFICE OF THE PUNONG BARANGAY


Barangay 83-B Cogon San Jose

APPROPRIATION ORDINANCE NO. ___


Series 2024

AN ORIDNANCE AUTHORIZING THE ANNUAL BUDGETOF BARANGAY 83-B FOR FISCAL YEAR 2024 IN
THE AMOUNT OF FOUR MILLION SIX HUNDRED EIGHTY-NINE THOUSAND EIGHT HUNDRED
SEVENTY-ONE (P 4,689,871.00) AND APPROPRATIING THE NECESARRY FUNDS FOR THE PURPOSE

Introduce by:
HON. MARILYN C. GO PUNONG BARANGAY
HON. DYREEN JOYCE O. FABI SB MEMBER
HON. NOMER F. DABAN SB MEMBER
HON. MELISSA D. AGUIRRE SB MEMBER
HON. MERIEL D. GATELA SB MEMBER
HON. LARRY V. CAHINDO SB MEMBER
HON. ROMEO B. NOMBRE SB MEMBER
HON. WINSTON DAVE M. LINDE SB MEMBER
HON. CLEVER S. CAGATIN SK CHAIRPERSON

Be it ordained in regular session assembled:

Section 1. The Annual Budget of Barangay 83-B for Fiscal Year 2024, in the amount of Four Million Six
Hundred Eighty-Nine Thousand Eight Hundred Seventy-One (P 4,689,871.00) covering the various
expenditures of the Barangay Government for FY 2024 is hereby approved.

The budget documents consisting of the following are incorporated herein and made integral part of the
ordinance.

1. Plantilla of Personnel
2. List of Projects Chargeable against the 20% development fund

Section 2. Receipts Program

Part A. Actual Income Account Code Amount


Share on Internal Revenue Collection 4-01-04-010 P 4,447,871.00
Share on Real Property Tax 4-01-04-010 196,000.00
Brgy. Clearance/Certification Fees 4-01-04-010 45,000.00
Assistance from other Local Government 4-03-01-030
Parking Fees/Garbage Fees
Subsidy from other LGUs 4-02-010-20 1,000.00
TOTAL AVAILABLE RESOURCES P 4,689,871.00

Section 3. Barangay Expenditure Program

Maintenanc
Program, Project, Activities, Account Personal e & Other Capital
Total
Major Final Output Code Services Operating Outlay
Expenses

ADMINISTRATIVE & LEGISLATIVE


SERVICES
5-01-02-
Honorarium Punong Barangay 050 222,564.00 222,564.00
5-01-02-
Honoraria Brgy. Officials, Secretary &Treasurer 050 1,664,280.00 1,664,280.00
5-01-02-
Cash Gift 070 55,000.00 55,000.00
5-01-02-
Year End 990 7,000.00 7,000.00
Monetization of Leave Credits 220,546.00 220,546.00
MOOE
Traveling Expenses 60,000.00 60,000.00
5-02-02-
Training Expenses 010 60,000.00 60,000.00
5-02-03-
Fidelity Bond 990 10,000.00 10,000.00
5-02-03-
Office Supplies 010 48,918.00 48,918.00
5-02-03-
Accountable Forms 020 3,540.00 3,540.00
5-02-04-
Electricity Expenses 020 25,800.00 25,800.00
5-02-99-
Water Services Expenses 050 5,000.00 5,000.00
LIGA DUES 8,000.00 8,000.00
5-02-03-
Internet 040 22,800.00 22,800.00
Peace and Order Program 270,000.00 270,000.00
Beautification & Cleanliness Program 120,000.00 120,000.00
GAD 234,494.00 234,494.00
BCPC Program 38,874.00 38,874.00
Senior Citizen Welfare Program 10,000.00 10,000.00
PWD Welfare Program 10,000.00 10,000.00
SPECIAL PURPOSE APPROPRIATION
CO-20% DF 889,574.00 889,574.00
10% SK Fund 468,987.00 468,987.00
5% BDRRMF 234,494.00 234,494.00
2,169,390.0 1,593,055.0 4,689,871.0
TOTAL EXPENDITURES 0 927,426.00 0 0

Section 4. General Provision (if the Sangguniang Barangay is adopting in to the General Provision in
the proposed annual budget the same must be enumerate in this section). 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 NTA for Development Projects: 5% for unforeseen events; 10% for SK.
c. Strict compliance for 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 shall follow strictly the provisions of R.A. 9184. This ordinance shall take
effect immediately upon its approval.

Section 5. Separability Clause. If for any reason or provision of this Appropriation Ordinance is
disallowed in Budget Review or declared invalid by proper authorities, other sections or provision hereof
that are not affected thereby shall continue to be in full force and effect.

Section 6. Effectivity. The provision of this Appropriation Ordinance shall take effect January 01, 2024.

ENACTED. This 15th day of January at Barangay Hall, Brgy 83-B Cogon San Jose, Tacloban City.

CONCURRED:

HON. DYREEN JOYCE O. FABI HON. NOMER F. DABAN HON. MELISSA D. AGUIRRE
Kagawad Kagawad Kagawad

HON. MERIEL D. GATELA HON. LARRY V. CAHINDO HON. ROMEO B. NOMBRE


Kagawad Kagawad Kagawad

HON. WINSTON DAVE M. LINDE HON. CLEVER S. CAGATIN


Kagawad SK Chairperson

HEREBY CERTIFY THAT THIS IS TRUE AND ACCURATE COPY OF THE ORDINANCE DULY ENACTED BY
THE SANGGUNIANG BARANGAY ON _____________ AT BARANGAY 83-B COGON SAN JOSE, TACLOBAN
CITY.

JENNY REY C. SABIT


Secretary to the Sangguniang Barangay
Approved by:

HON. MARILYN C. GO
Punong Barangay

Common questions

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The ordinance includes a Separability Clause, which ensures that if any provision is disallowed or declared invalid, the rest of the ordinance remains effective and enforceable. This legal measure prevents the entire ordinance from being nullified due to specific disallowances .

The revenue sources for Barangay 83-B include Share on Internal Revenue Collection (P 4,447,871.00), Share on Real Property Tax (P 196,000.00), Brgy. Clearance/Certification Fees (P 45,000.00), and Subsidy from other LGUs (P 1,000.00), totaling P 4,689,871.00 .

The ordinance mandates the collection of income from operating and miscellaneous fees at maximum efficiency to ensure the Barangay maximizes its revenue potential. This is part of the broader financial strategy outlined in the general provisions .

Major expenditure categories include Personal Services (P 2,169,390.00), Maintenance & Other Operating Expenses (P 927,426.00), and Capital Outlay (P 1,593,055.00), covering various administrative and community service programs .

The ordinance addresses budget shortfalls by prioritizing the use of savings for basic services, augmentation of development projects, and other mandatory expenses. Additionally, 5% of the budget is allocated for unforeseen events to ensure financial flexibility and preparedness .

The 10% SK Fund, amounting to P 468,987.00, is allocated for projects and activities related to youth development as part of mandated budgetary requirements .

The ordinance stipulates that all procurement must strictly follow the provisions of R.A. 9184, ensuring transparency and accountability in the procurement process . This underscores compliance with national procurement standards.

The ordinance is designed to take effect starting January 1, 2024, guiding the financial and operational framework for Barangay 83-B throughout the fiscal year by establishing budget allocations, revenue measures, and expenditure priorities .

Barangay 83-B has allocated P 2,169,390.00 for Personal Services. This should align with the local code's requirement of strict compliance with the 55% limitation on Personal Services. The budget documents outline that adhering to this limitation is mandated .

The Appropriation Ordinance specifies that the 20% development fund, amounting to P 889,574.00, shall be allocated to development projects as part of budgetary priorities. This allocation follows the guidelines that development projects must prioritize funding .

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