Republic of the Philippines

MUNICIPALITY OF SAN MANUEL

Province of Pangasinan
Barangay Arzadon

OFFICE OF THE SANGGUNIANG BARANGAY

MINUTES OF THE REGULAR SESSION OF THE SANGGUNINAG BARNAGAY HELD AT THE BARANGAY HALL
ON OCTOBER 6, 2019 AT 10:00 A.M.

Present: Mario S. Secretario - Punong Barangay

Edwin C. Secretario - Barangay Kagawad
Cezar S. Aban - Barangay Kagawad
Tony I. Pasamonte - Barangay Kagawad
Fidelmo B. Villoser - Barangay Kagawad
Sonny Y. Estabaya - Barangay Kagawad
Villamor B. Dela Cruz - Barangay Kagawad
Napoleon P. Rivera - Barangay Kagawad
Ferdinand T. Ortiz - Barangay Secretary
Ismael G. Rivera - Barangay Treasurer
Tommy S. Madronio - Barangay Record Keeper

RESOLUTION NO.1
Series of 2020

RESOLUTION FROMULATING AND APPROVING THE ANNUAL INVESTMENT PLAN OF ARZADON, SAN
MANUEL, PANGAISNAN.

WHEREAS, as mandated by the law, every barangay shall formulate an Annual Investment plan for the
development purposes;

WHEREAS, the Annual Investment Plan will be founded out of the development fund equivalent to 20%
of the Internal Revenue Allotment

WHEREAS, after thorough study and deliberation, the said plan was formulated and approved by the
Barangay Development Council (BDC) is found necessary for the barangay development progress;

WHEREAS, UPON MOTION DULY MADE AND SECONDED BY THE MEMBERS OF THE Sangguniang
Barangay, be it;

RESOLVED, as it is hereby resolved by the council of this barangay to approve the Annual Investment
Plan of Barangay Arzadon;

RESOLVED FINALLY, to let copies of this resolution be furnished to the Office of the Sangguniang Bayan
and other concerned offices for their information

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Page 2. Resolution Formulating and approving the Annual Investment Plan of Barangay Arzadon, San
Manuel, Pangasinan.

UNANIMOUSLY APPROVED

EDWIN C. SECRETARIO CEZAR S. ABAN

Barangay Kagawad Barangay Kagawad

TONY I. PASAMONTE FIDELMO B. VILLOSER

Barangay Kagawad Barangay Kagawad

SONNY Y. ESTABAY VILLAMOR B. DELA CRUZ

Barangay Kagawad Barangay Kagawad

NAPOLEON P. RIVERA
Barangay Kagawad

MARIO S. SECRETARIO
Punong Barangay

I hereby certify to the truth and correctness of the above ordinance.

FERDINAND T. ORTIZ
Barangay Secretary

Approved By:

MARIO S. SECRETARIO
Punong Barangay

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 Republic of the Philippines
MUNICIPALITY OF SAN MANUEL
Province of Pangasinan
Barangay Arzadon

OFFICE OF THE SANGGUNIANG BARANGAY

MINUTES OF THE REGULAR SESSION OF THE SANGGUNINAG BARNAGAY HELD AT THE BARANGAY HALL
ON OCTOBER 6, 2019 AT 10:00 A.M.

Present: Mario S. Secretario - Punong Barangay

Edwin C. Secretario - Barangay Kagawad
Cezar S. Aban - Barangay Kagawad
Tony I. Pasamonte - Barangay Kagawad
Fidelmo B. Villoser - Barangay Kagawad
Sonny Y. Estabaya - Barangay Kagawad
Villamor B. Dela Cruz - Barangay Kagawad
Napoleon P. Rivera - Barangay Kagawad
Ferdinand T. Ortiz - Barangay Secretary
Ismael G. Rivera - Barangay Treasurer
Tommy S. Madronio - Barangay Record Keeper

APPROPRIATION RESOLUTION NO.1

Series of 2020

AN ORDINANCE ENACTING THE ANNUAL BUDGET OF THE BARANGAY ARZADON, SAN MANUEL,
PANGASINAN COVERING THE PERIOD OF JANUARY 1, 2020 TO DECEMBER 31, 2020 AND PROVIDING
APPROPRIATIONS THEREOF:

WHEREAS,

WHEREAS,

BE IT ENACTED,

SECTION 1.

Total amount available for Appripriations P 3,284,257.88

SECTION 2. Appropriation of Funds. The following sum hereof are hereby appropriation out of the funds
referred to Section 1 hereof for the following expenditures.

1. Personal Services P 1,686,503.09

2. Maintenance and other Operating expenses P 328,425.79
3. Non Office Expenditures
3.1. 20% Development Fund P 656,851.58
3.2. 10% SK Fund P 328,425.78
3.3. 5% Calamity Fund P 164,212.89

Total NOE P 1,149,490.26

4. Capital Outlay P 114,536.96

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SECTION 3. RECAPITULATION
General Fund

Beginning Balance P 27,288.88

Tax Revenue P 3,251,969.00
External Revenue P 5,000.00
Total Amount available for Appropriation P 3,284,257.88

Total Office Expenditures P 2,015,928.88

Total Non-Office Expenditures P 1,149,490.26
Total Capital Outlay P 114,536.96
Unappropriated Balance -0-

Total P 3,284,257.88

Section 4. Annual Budget for General Fund Integrated Part hereof. The following documents including
their attachments/ schedules of the General Fund Annual Budget for Calendar Year 2020 are hereby
made an integral part of this Ordinance.

1. Barangay Budget Authorization Form 1

2. Barangay Budget Preparation Form 1
3. Barangay Budget Preparation Form 2
4. Barangay Budget Preparation Form 3
5. Barangay Budget Preparation Form 4
6. Barangay Budget Preparation Form 5
7. Barangay Budget Preparation Form 6

Section 5. SPECIAL PROVISIONS: The appropriations herein authorize are subjected to the special
following provisions:
a. All provisions herein shall include the payments for valid obligations
b. The appropriations herein authorized shall strictly be disbursed for the purpose by which
they have been intended. However the Local Chief Executive or the Presiding Officer of the
Sangguniang Barangay concerned made, by ordinance or order, be authorized to augment
any items in the approved budget for their approved offices from saving in order items within
the same expenses class of respective appropriations.

Section 6. Effectively this ordinance shall take effect on January 1, 2020.

Edwin C. Secretario Cezar S. Aban Tony I. Pasamonte

Barangay Kagawad Barangay Kagawad Barangay Kagawad

Fidelmo B. Villoser Sonny Y. Estabaya Villamor B. Dela Cruz

Barangay Kagawad Barangay Kagawad Barangay Kagawad

Napoleon P. Rivera
Barangay Kagawad

I hereby certify to the truth and correctness of the above ordinance.

FERDINAND T. ORTIZ
Barangay Secretary

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Barangay Budget Preparation Form No. 1

CERTIFIED STATEMENT OF INCOME

Barangay Arzadon
Municipality of San Manuel, Pangasinan

Account Source of Income Past Year Past Year BUDGET YEAR

Code 2018 2019 2020
Beginning Balance 27,288.88
1. Property Taxes
588 Share on real Property Tax

589 Share on real Property Tax on

Idle Land

2.Taxes on Good and Services

575 Business Taxes & Licenses (Stores
And Retailers) Taxes
587 Miscellaneous Taxes on Goods and
Services

3.Other taxes
583 Community Tax
593 Share on Sand and Gravel
598 Miscellaneous Other
665 Share from Internal Revenue 3,251,969.00
Collection
667 Share from Economic Zone
668 Share from EVAT
669 Share from National Wealth

4.Other Specific Income

604 Registration fees
605 Permit fees
(Billboards, Sign Boards, Neon
Signs
And Outdoor advertisement, place
613 of Recreation etc.)
Clearance/Certification Fees
(Barangay Clearance fees,
792 Barangay Certification)
5.Operation and Miscellaneous
Revenue

628/648 Government Services:

a. Service Fees/ Charge of use
of Barangay Owned
Facilities

780 Government Business Operations:

b. Receipts from public

utilities, markets
682 Slaughter houses,
cemeteries
6.Capital Revenue
a. Gain on sale of disposed
Assets

5|Page
 Barangay Budget Preparation Form No. 1
Account Source of Income Past Year Past Year BUDGET YEAR
Code 2018 2019 2020
7.External
656 Subsidy income from National
Government

604 Subsidy from other LGU’s

Aid from provinces, cities and 5,000.00 5,000.00 5,000.00

Municipalities of not less than
P 1,000.00 per Barangay

Voluntary Contributions from

Private
Agencies and individual Benefit
Proceed, etc.
662
Income from grants and donations
From other Levels of Government
(Please Specify)

8.Extra ordinary Receipts:

(Please Specify)

9.Borrowings : (Please Specify)

TOTAL 2,175,284.00 2,414,887.00 3,284,257.88

Prepared By: Certified By: Approved By:

ISMAEL G. RIVERA CARMENCITA I. SABATER MARIO S. SECRETARIO

Barangay Treasurer Municipal Accountant Punong Barangay

Instruction:

6|Page
Indicate in column 2, 3 and 4 actual income for past year, the Actual income for the first (6) months and
the estimated income for the second months of the current year, and lastly the estimated income for
the budget year respectively.

BARANGAY ARZADON
Municipality of San Manuel
Province of Pangasinan

October 6, 2019 Regular Session

(Date)

Begun and held in Barangay Hall, Arzadon on October 6, 2019

BARANGAY APPROPRIATION ORDINANCE NO. 1

SERIES OF 2020

AN ORDINANCE APPROPRIATION FUNDS FROM THE OPERATION OF BARANGAY ARZADON FROM

JANUARY 1, 2020 TO DECEMBER 31, 2020

Be it enacted by the Sangguniang Barangay of Arzadon in council Assembled:

Section 1. Source of Funds. The following as indicated hereof are hereby declared as sources of funds,
particularly the Tax Revenue and Operating and Miscellaneous Income, which are realistic and pr;obable
to be collected and remitted to Local Treasury, necessary to finance the basic services and
implementation of priority development projects of Barangay Arzadon from January 1, 2020 to
December 31, 2020 expect otherwise specifically provided herein.

7|Page
Barangay Budget Preparation Form No. 1
Estimated Income Budget Year

Budget Year
2020

Beginning Balance P 27,288.88

Part A. Actual Income
1. Property Taxes
Share on real Property Tax

Share on real Property Tax on

Idle Land

2.Taxes on Good and Services

Business Taxes & Licenses (Stores
And Retailers) Taxes
Miscellaneous Taxes on Goods and Services

3.Other taxes
Community Tax
Share on Sand and Gravel
Miscellaneous Other
Share from Internal Revenue
Collection P3,251,969.00
Share from Economic Zone
Share from EVAT
Share from National Wealth

4.Other Specific Income

Registration fees
Permit fees
(Billboards, Sign Boards, Neon Signs
And Outdoor advertisement, place of Recreation etc.)
Clearance/Certification Fees
(Barangay Clearance fees, Barangay Certification)
5.Operation and Miscellaneous Revenue

Government Services:
a. Service Fees/ Charge of use
of Barangay Owned Facilities

Government Business Operations:

b. Receipts from public utilities, markets

Slaughter houses, cemeteries
6.Capital Revenue
a. Gain on sale of disposed Assets
7.External
Subsidy income from National Government

Subsidy from other LGU’s P 5,000.00

Aid from provinces, cities and

8|Page
 Municipalities of not less than
P 1,000.00 per Barangay

Budget Year
2020
Part A. Income (Cont.)
Voluntary Contributions from Private
Agencies and individual Benefit
Proceed, etc.
Income from grants and donations
From other Levels of Government (Please Specify)
8.Extraordinary Receipts:
(Please Specify)

9.Borrowings(Please Specify)
TOTAL AVAILABLE RESOURCES P 3,284,257.88

BARANGAY EXPENDITURES 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 unexpected balance thereof,
in Local Treasury of the Barangay not otherwise appropriated for basic services delivery and implementation of
priority developments projects.
Program/Project/Activity Personal MOOE Budget Year
Major Final Output Services
GENERAL PUBLIC SERVICES
1. Executive /Administrative and Legislative
Services
Personal Services:
Honorarium (Brgy. Elective/Appointive Off) P 748,800.00 P 748,800.00
Honorarium (Admin. Aide IV/BRK) 72,000.00 72,000.00
Cash Gift 60,000.00 60,000.00
Monetization of Leave Credits /Benefits 128,222.92 128,222.92
Other (Please Specify) Year End Bonus 60,000.00 60,000.00
Honorarium Barangay Consultant 49,200.00 49,200.00
Phil-Health Insurance 12,582.95 12,582.95
Honorarium – Barangay Driver 36,000.00 36,000.00
Honorarium- Barangay Utility 20,400.00 20,400.00
Honorarium – Barangay Electrician 16,200.00 16,200.00
Honorarium – SK Chairman 72,000.00 72,000.00

Total P1,275,405.87 P1,275,405.87

Maintenance & Operating
Expense/Programs
Project Activities:
Traveling Expense P 50,000.00 P 50,000.00
Seminar Expense 50,000.00 50,000.00
Office Supply Expense 20,000.00 20,000.00
Electricity Expense 105,775.79 105,775.79
Gasoline Expense
Brgy. Facilities/Structures
Brgy. Vehicles registration and Maintenance 16,000.00 16,000.00
Other Maint. & Operating Expense 65,000.00 65,000.00
Discretionary Fund (2% Actual Real)
Property Tax Collected
Notarial Fee and Xerox Copy 20,000.00 20,000.00
Fidelity Bond 1,650.00 1,650.00
Communication Expense
Others

9|Page
Total P 328,425.79 P 328,425.79
Capital Outlay P 114,536.96
Procurement of Barangay Service Ambulance
TOTAL P442,962.75

10 | P a g e
Barangay Budget Authorization Form No. 01/p.4
Program/Project/Activity Personal MOOE Capital Budget Year
Major Final Output Services Outlay Total
2. Public Order and Safety/Peace and Order
Service

Honorarium / Allowance - (CVO) P 231,600.00 P 231,600.00

Allowance (Lupong Tagapamayapa) P 58,800.00 P 58,800.00

Honorarium (BHRAO
Total P 290,400.00 P 290,400.00
Social Services
1. Education
2. Health Nutrition and Population
Management/ Social Security/ Social
Service & Welfare
a) Gender Development Program
(5% of Total Income)
Personal Services
Allowance For
BHW P 85,200.00 P 85,200.00
BNs
BSPO’s
Day Care Workers P 40,800.00 P 40,800.00
Kapili Pres.

Total P 126,000.00 P 126,000.00

Maintenance and Other Operating Expenses/
Programs/ Actvities:

Capital Outlay
Road Re-graveling

Total
b) Differently abled person/ Senior
Citizen Fund: (1% of the total reg.
Income)
Personal Services:
Senior Citizen Pres. Allowance

Maintenance and Other

Operating Expenses, Programs,
Projects & Activities

Capital Outlay

Total
c) Economic Service
1. Agriculture and Agrarian Reform
2. Tourism
3. Power and Energy

11 | P a g e
Barangay Budget Authorization Form No. 01/p.5
Program/Project/Activity Personal MOOE Capital Budget Year
Major Final Output Services Outlay Total
4. Water Resources Development And
Flood Control
5. Transportation and Communication
6. Other Economic Services
Total
Implementation of Development Projects:
20% Development fund: (20% IRA)

a. Improvement of Multi-Purpose Hall P 30,000.00 P 30,000.00

b. Road Gravelling P 70,000.00 P 70,000.00
c. Procurement of Computer & Printer P 40,000.00 P 40,000.00
d. Mutual Aid Fund P 30,000.00 P 30,000.00
e. Continuation and Repair of Street Light P 35,000.00 P 35,000.00
and bulb replacement
f. Trainings and Seminars P 40,000.00 P 40,000.00
g. Medicine for indigents P 65,000.00 P 65,000.00
h. Community Affairs/Town Fiesta Joint P 65,000.00 P 65,000.00
Christmas
i. Procurement of Brgy. Service P 131,851.58 P 131,851.58
Ambulance
j. Clean and Green (Clearing of Brgy. P 35,000.00 P 35,000.00
Road)
k. Concreting of Roads & Irrigation Canals P 80,000.00 P 80,000.00
l. Senior Citizen Project P 35,000.00 P 35,000.00
Total P 656,851.58 P 656,851.58
10% Youth Fund
a. Capability Building and Continuing P 95,000.00 P 95,000.00
b. Environmental Protection P 5,000.00 P 5,000.00
c. Cultural Presentation P 60,000.00 P 60,000.00
d. Climate Change Adaptation P 5,000.00 P 5,000.00
e. Sports Development P 40,000.00 P 40,000.00
f. Youth Employment and Livelihood P 5,000.00 P 5,000.00
g. Disaster Risk Reduction and Resiliency P 5,000.00 P 5,000.00
h. Health P 5,000.00 P 5,000.00
i. Equitable Access to Quality Education P 88,425.78 P 88,425.78
j. Gender Sensitivity P 5,000.00 P 5,000.00
k. Anti Drug Abuse P 5,000.00 P 5,000.00
l. KK and SK General Assembly P 10,000.00 P 10,000.00

Total P 328,425.78 P 328,425.78

5% Calamity Fund
a. Medicine and Relief Goods P 30,000.00 P 30,000.00
b. Rehabilitation Projects P 25,949.03 P 25,949.03
c. Fogging Operation P 50,000.00 P 50,000.00
d. Quick Response 30% P 58,263.86 P 58,263.86

Total P 164,212.89 P 164,212.89

Total Expenditures
Balance/Deficit

12 | P a g e
Barangay Budget Authorization Form No. 01/p.5

Section B. The appropriate is aimed to produce the Major Final Output(MFO) for the barangay and are to be measured by
performance or output indicators per MFO. This serves as rationale for the money spent for various services and
development as per provided by the Barangay pursuant of section 17 of the Local Government Code

P/P/A Description Budget Year

MAJOR FINAL OUTPUT Performance Estimated Output
Indicator
20% Development fund: (20% IRA)

a. Improvement of Multi Purpose Hall Roofing, Ceiling & Tile of floor A Presentable Brgy. Hall
b. Road Gravelling Maintenance of Barangay Road Re-gravelling of Damaged
Sections
c. Procurement of refrigerator & Air- Produced Refrigerator & Air- Comfortable Working Place
conditioner Conditioner
d. Mutual Aid Fund Financial Assistance for Beneficiaries 100% Served
Additional Streetlight
e. Streetlight For Effective Brgy. Governance Additional Streetlight
f. Training and Seminar For Medical Assistance 11 Brgy Members Trained
g. Medicines for Indigents Social Obligations of the Barangay 90% Served
h. Community Affairs/ Town Fiesta and Produce of Table and Cabinet Social Obligation of the
Municipal Joint Christmas barangay
i. Procurement of Office Table & File To clean barangay roads Presentable Brgy. Hall
Cabinet
j. Clean&Green Beautification (Clearing of Safe and Cleared Road
Brgy. Road Expenses of Snack & Lunch) By putting and concreting RC pipes
k. Concreting of Road & Irrigation Canals Producing of T-shirts
l. Procurement of Uniforms of Brgy, Concreted road and irrigation
Council, CVO, BHW, Daycare Workers, canal
Lupong Tagapamayapa, Senior Citizen Presentable barangay officials

10% Youth Fund Trainings and Seminars of the

a. Capability Building and Continuing Sangguniang Kabataan Officials
b. Environmental Protection For the Protection of Environment Well-trained and intelligent SK
For Town Fiesta Officials
c. Cultural Presentation Tree Planting Activities Planted Trees
d. Climate Change Adaptation
Sports Activities/Equipment A happy town fiesta
e. Sports Development Planted Trees
For Entrepreneurship training for the
f. Youth Employment and Livelihood Youth Athletic Youth, Sports
g. Disaster Risk Reduction and Produce of Disaster Preparedness Equipment
Resiliency Equipment/DRRR Seminar Youth entrepreneurs

h. Health Health Awareness seminar BDRRM tools/equipment,

i. Equitable Access to Quality Produce of Study Shed and Studying Disaster-prepared and resilient
Education materials and equipment for the youth
youth Healthy youth
j. Gender Sensitivity GAD Seminar Active, Intelligent and
k. Anti Drug Abuse Anti-Drug Campaign Responsible Youth
l. KK and SK General Assembly General Assembly of the
Sangguniang Kabataan and Gender sensitive youth
Katipunan ng Kabataan Drug-free youth
Well-informed and
knowledgeable youth

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Barangay Budget Authorization Form No. 01/p7

Section 4. General Provisions. The following policies are authorized for the Fiscal Year
a. Income from the operating and miscellaneous fees shall be collected at a maximum collection at a
maximum collection efficiency.
b. Priority in the use of income shall be for budgetary requirements as mandated by the local codes
- 20% of IRA for development projects
- 5% for unforeseen events
- 10% for Sangguniang Kabataan
c. Strict Compliance to the 55% personal Services Limitation shall be observed
d. Priority in the use of old savings shall be for basic services, augmentation for development of project and
other mandatory expenses provided under the local code
e. All procurement shall follow strictly the provisions of R.A 9184

Section 5. Effectively, this Ordinance shall take effect immediately upon its approval.

Date Promulgate: October 6, 2019

Carried Unanimously:

Edwin C. Secretario Cezar S. Aban

Barangay Councilor Barangay Councilor

Tony I. Pasamonte Fidelmo B. Villoser

Barangay Councilor Barangay Councilor

Sonny Y. Estabaya Villamor B. Dela Cruz

Barangay Councilor Barangay Councilor

Napoleon P. Rivera
Barangay Councilor

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

FERDINAND T. ORTIZ
Secretary of the Sangguniang Barangay

Attested:

KGWD VILLAMOR B. DELA CRUZ

Chairman, Committee on Appropriations

APPROVED:

MARIO S. SECRETARIO
LCE, PUNONG BARANGAY

14 | P a g e
Barangay Budget Preparation Form No. 2
ACTUAL INCOME AND EXPENDITURE FOR THE PAST YEAR
BARANGAY: ARZADON
Municipality of: San Manuel
(In 000Pesos)

Beginning Balance Past Year

Part A. Actual Income 2019
1. Property Taxes
Share on real Property Tax
Share on real Property Tax on
Idle Lands
2.Taxes on Good and Services
Business Taxes & Licenses (Stores
And Retailers) Taxes
Miscellaneous Taxes on Goods and Services
3.Other taxes
Community Tax
Share on Sand and Gravel
Miscellaneous Other
Share from Internal Revenue P 2,409,887.00
Collection
Share from Economic Zone
Share from EVAT
Share from National Wealth
4.Other Specific Income
Registration fees
Permit fees
(Billboards, Sign Boards, Neon Signs
And Outdoor advertisement, place of
Recreation etc.)
Clearance/Certification Fees
(Barangay Clearance fees, Barangay
Certification)
5. Operation and Miscellaneous Revenue
Government Services:
a. Service Fees/ Charge of use
of Barangay Owned Facilities

Government Business Operations:

b. Receipts from public utilities, markets

Slaughter houses, cemeteries
6.Capital Revenue
a. Gain on sale of disposed Assets
7.External
Subsidy income from National Government
Subsidy from other LGU’s
Aid from provinces, cities and P 5,000.00
Municipalities of not less than
P 1,000.00 per Barangay

15 | P a g e
 Barangay Budget Authorization Form No. 02/p.2
ACTUAL INCOME AND EXPENDITURE FOR THE PAST YEAR
BARANGAY: ARZADON
Past Year
2019
Part A. Income (Cont.)
Voluntary Contributions from Private
Agencies and individual Benefit
Proceed, etc.
Income from grants and donations
From other Levels of Government (Specify)
8.Extraordinary Receipts:

9.Borrowings
TOTAL AVAILABLE RESOURCES

Part B. Expenditures
Program/Project/Activity Personal MOOE Capital Past Year
Major Final Output Services Outlay Total
GENERAL PUBLIC SERVICES
2. Executive /Administrative and
Legislative Services
Personal Services:
Honorarium (Brgy. Elective/Appointive Off)
Honorarium (Admin. Aide IV/BRK) P 72,000.00 P 72,000.00
Cash Gift 60,000.00 60,000.00
Monetization of Leave Credits /Benefits 106,715.00 106,715.00
Other (Please Specify) Year End Bonus 60,000.00 60,000.00
Honorarium Barangay Consultant 49,200.00 49,200.00
Phil-Health Insurance
Honorarium – Barangay Driver 36,000.00 36,000.00
Honorarium- Barangay Utility 20,400.00 20,400.00
Honorarium – Barangay Electrician 16,200.00 16,200.00
Honorarium – SK Chairman 72,000.00 72,000.00

Total
Maintenance & Operating
Expense/Programs
Project Activities: P35,000.00 P35,000.00
Traveling Expense 15,000.00 15,000.00
Seminar Expense 20,000.00 20,000.00
Office Supply Expense 50,000.00 50,000.00
Electricity Expense
Gasoline Expense
Brgy. Facilities/Structures
Brgy. Vehicles registration and Maintenance 16,488.70 16,488.70
Other Maint. & Operating Expense 76,350.00 76,350.00
Discretionary Fund (2% Actual Real)
Property Tax Collected
Notarial Fee and Xerox Copy 15,000.00 15,000.00
Fidelity Bond 1,650.00 1,650.00
Communication Expense 12,000.00 12,000.00
Others
Total 241,488.70 241,488.70
Capital Outlay
Procurement of Barangay Service Ambulance
Total

16 | P a g e
Barangay Budget Authorization Form No. 02/p2
Program/Project/Activity Personal MOOE Capital Past Year
Major Final Output Services Outlay Total
2. Public Order and Safety/Peace and Order
Service

Honorarium / Allowance - (CVO) 120,000.00 120,000.00

Allowance (Lupong Tagapamayapa) 24,000.00 24,000.00

Honorarium (BHRAO
Total 144,000.00 144,000.00
Social Services
3. Education
4. Health Nutrition and Population
Management/ Social Security/ Social
Service & Welfare
a) Gender Development Program
(5% of Total Income)
Personal Services
Allowance For
BHW 60,000.00 60,000.00
BNs
BSPO’s
Day Care Workers 31,200.00 31,200.00
Kapili Pres.

Total 91,200.00 91,200.00

Maintenance and Other Operating Expenses/
Programs/ Actvities:

Capital Outlay
Road Re-graveling

Total
a) Differently abled person/ Senior
Citizen Fund: (1% of the total reg.
Income)
Personal Services:
Senior Citizen Pres. Allowance

Maintenance and Other

Operating Expenses, Programs,
Projects & Activities

Capital Outlay

Total
b) Economic Service
1. Agriculture and Agrarian Reform
2. Tourism
3. Power and Energy

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Barangay Authorization Form no.02/p4

ACTUAL INCOME AND EXPEDITURE FOR THE PAST YEAR

Barangay: Arzadon

Program/Project/Activity Personal MOOE Capital Budget Year

Major Final Output Services Outlay Total
4. Water Resources Development
And Flood Control
5. Transportation and
Communication
6. Other Economic Services
Total
Implementation of Development Projects:
20% Development fund: (20% IRA)

a. Improvement of Multi-Purpose Hall

b. Road Gravelling
c. Procurement of Computer & Printer
d. Mutual Aid Fund
e. Continuation and Repair of Street Light
and bulb replacement
f. Trainings and Seminars
g. Medicine for indigents
h. Community Affairs/Town Fiesta Joint
Christmas
i. Procurement of Brgy. Service
Ambulance
j. Clean and Green (Clearing of Brgy.
Road)
k. Concreting of Roads & Irrigation Canals
l. Senior Citizen Project
Total
10% Youth Fund
a. Capability Building and Continuing P 95,000.00 P 95,000.00
b. Environmental Protection P 5,000.00 P 5,000.00
c. Cultural Presentation P 60,000.00 P 60,000.00
d. Climate Change Adaptation P 5,000.00 P 5,000.00
e. Sports Development P 40,000.00 P 40,000.00
f. Youth Employment and Livelihood P 5,000.00 P 5,000.00
g. Disaster Risk Reduction and Resiliency P 5,000.00 P 5,000.00
h. Health P 5,000.00 P 5,000.00
i. Equitable Access to Quality Education P 88,425.78 P 88,425.78
j. Gender Sensitivity P 5,000.00 P 5,000.00
k. Anti Drug Abuse P 5,000.00 P 5,000.00
l. KK and SK General Assembly P 10,000.00 P 10,000.00

Total P 328,425.78 P 328,425.78

5% Calamity Fund
e. Medicine and Relief Goods
f. Rehabilitation Projects
g. Fogging Operation
h. Quick Response 30%

Total
Total Expenditures
Balance/Deficit
Prepared by: Certified by: Approved by:

ISMAEL G. RIVERA CARMENCITA I. SABATER MARIO S. SECRETARIO

Barangay Treasurer Municipal Accountant Punong Barangay

Instructions:
A. Indicate the Actual Income for the Past Year from all sources.
B. Indicate the Actual Expenditures for the past by Major Final Output or Program/Project/Activity and by expenditures
class (Personal Services, Maintenance and operating expenses and Capital outlay).

18 | P a g e
Barangay Budget Form No. 3/p1

ACTUAL ESTIMATED INCOMEAND EXPENDITURES FOR CURRENT YEAR

Barangay Arzadon, San Manuel, Pangasinan

Actual Estimated Total

(Jan-June) (Jul-Dec)
Beginning Balance 27,288.88

Part A. Income
1. Property Taxes
Share on real Property Tax
Share on real Property Tax on
Idle Lands
2.Taxes on Good and Services
Business Taxes & Licenses (Stores
And Retailers) Taxes
Miscellaneous Taxes on Goods and Services
3.Other taxes
Community Tax
Share on Sand and Gravel
Miscellaneous Other
Share from Internal Revenue 1,625,984.50 1,625,984.50 3,251,969.00
Collection
Share from Economic Zone
Share from EVAT
Share from National Wealth
4.Other Specific Income
Registration fees
Permit fees
(Billboards, Sign Boards, Neon Signs
And Outdoor advertisement, place of
Recreation etc.)
Clearance/Certification Fees
(Barangay Clearance fees, Barangay
Certification)
5. Operation and Miscellaneous Revenue
Government Services:
a. Service Fees/ Charge of use
of Barangay Owned Facilities

Government Business Operations:

b. Receipts from public utilities, markets

Slaughter houses, cemeteries
6.Capital Revenue
a. Gain on sale of disposed Assets 5,000.00 5,000.00
7.External
Subsidy income from National Government
Subsidy from other LGU’s
Aid from provinces, cities and
Municipalities of not less than
P 1,000.00 per Barangay

19 | P a g e
Barangay Budget Form No. 3/p2

ACTUAL ESTIMATED INCOMEAND EXPENDITURES FOR CURRENT YEAR

Barangay Arzadon, San Manuel, Pangasinan
Actual Estimated Total
(Jan-June) (Jul-Dec)
Part A. Income (Cont.)
Voluntary Contributions from Private
Agencies and individual Benefit
Proceed, etc.
Income from grants and donations
From other Levels of Government (Specify)
8.Extraordinary Receipts: (Please Specify)

9.Borrowings(Please Specify)
TOTAL

Part B. Expenditures
Program/Project/Activity Personal MOOE Capital Past Year
Major Final Output Services Outlay Total
GENERAL PUBLIC SERVICES
2. Executive /Administrative and
Legislative Services
Personal Services:
Honorarium (Brgy. Elective/Appointive Off)
Honorarium (Admin. Aide IV/BRK)
Cash Gift
Monetization of Leave Credits /Benefits
Other (Please Specify) Year End Bonus
Honorarium Barangay Consultant
Phil-Health Insurance
Honorarium – Barangay Driver
Honorarium- Barangay Utility
Honorarium – Barangay Electrician
Honorarium – SK Chairman

Total
Maintenance & Operating
Expense/Programs
Project Activities:
Traveling Expense
Seminar Expense
Office Supply Expense
Electricity Expense
Gasoline Expense
Brgy. Facilities/Structures
Brgy. Vehicles registration and Maintenance
Other Maint. & Operating Expense
Discretionary Fund (2% Actual Real)
Property Tax Collected
Notarial Fee and Xerox Copy
Fidelity Bond
Communication Expense
Others
Total
Capital Outlay
Procurement of Barangay Service
Total

20 | P a g e
Barangay Budget Form No. 3/p3

ACTUAL ESTIMATED INCOMEAND EXPENDITURES FOR CURRENT YEAR

Barangay Arzadon, San Manuel, Pangasinan

Program/Project/Activity Personal MOOE Capital Past Year

Major Final Output Services Outlay Total
2. Public Order and Safety/Peace and Order
Service

Honorarium / Allowance - (CVO)

Allowance (Lupong Tagapamayapa)

Honorarium (BHRAO
Total
Social Services
5. Education
6. Health Nutrition and Population
Management/ Social Security/ Social
Service & Welfare
b) Gender Development Program
(5% of Total Income)
Personal Services
Allowance For
BHW
BNs
BSPO’s
Day Care Workers
Kapili Pres.

Total
Maintenance and Other Operating Expenses/
Programs/ Actvities:

Capital Outlay
Road Re-graveling

Total
a) Differently abled person/ Senior
Citizen Fund: (1% of the total reg.
Income)
Personal Services:
Senior Citizen Pres. Allowance

Maintenance and Other

Operating Expenses, Programs,
Projects & Activities

Capital Outlay

Total
b) Economic Service
1. Agriculture and Agrarian Reform
2. Tourism
3. Power and Energy

21 | P a g e
Barangay Budget Form No. 3/p4

ACTUAL ESTIMATED INCOMEAND EXPENDITURES FOR CURRENT YEAR

Barangay Arzadon, San Manuel, Pangasinan
Program/Project/Activity Personal MOOE Capital Budget Year
Major Final Output Services Outlay Total
4. Water Resources Development And
Flood Control
5. Transportation and Communication
6. Other Economic Services
Total
Implementation of Development Projects:
20% Development fund: (20% IRA)

a. Improvement of Multi-Purpose Hall

b. Road Gravelling
c. Procurement of Computer & Printer
d. Mutual Aid Fund
e. Continuation and Repair of Street Light
and bulb replacement
f. Trainings and Seminars
g. Medicine for indigents
h. Community Affairs/Town Fiesta Joint
Christmas
i. Procurement of Brgy. Service
Ambulance
j. Clean and Green (Clearing of Brgy.
Road)
k. Concreting of Roads & Irrigation Canals
l. Senior Citizen Project
Total
10% Youth Fund
a. Capability Building and Continuing P 95,000.00 P 95,000.00
b. Environmental Protection P 5,000.00 P 5,000.00
c. Cultural Presentation P 60,000.00 P 60,000.00
d. Climat eChange Adaptation P 5,000.00 P 5,000.00
e. Sports Development P 40,000.00 P 40,000.00
f. Youth Employment and Livelihood P 5,000.00 P 5,000.00
g. Disaster Risk Reduction and Resiliency P 5,000.00 P 5,000.00
h. Health P 5,000.00 P 5,000.00
i. Equitable Access to Quality Education P 88,425.78 P 88,425.78
j. Gender Sensitivity P 5,000.00 P 5,000.00
k. Anti Drug Abuse P 5,000.00 P 5,000.00
l. KK and SK General Assembly P 10,000.00 P 10,000.00

Total P 328,425.78 P 328,425.78

5% Calamity Fund
a. Medicine and Relief Goods
b. Rehabilitation Projects
c. Fogging Operation
d. Quick Response 30%

Total
Total Expenditures
Balance/Deficit
Prepared by: Certified by: Approved by:

ISMAEL G. RIVERA CARMENCITA I. SABATER MARIO S. SECRETARIO

Barangay Treasurer Municipal Accountant Punong Barangay

Instructions:
C. Indicate in Part A. the actual income for the first 6 months and the estimated income in the second six months add
the actual to the estimated amount to get the total,
D. Include in Part B. the actual obligations for the first 6 months (PS + MOOE + CO) and the estimated Expenditures for
PS, MOOE and CO for the second 6 months , add the actual to the estimated amount to get the total.

22 | P a g e
Barangay Budget Authorization No. 04/p1
ESTIMATED INCOME AND EXPENDITURES FOR THE BUDGET YEAR
BARANGAY: ARZADON
Municipality of: San Manuel
(In 000Pesos)

Beginning Balance Budget Year

Part A. Actual Income 2020
1. Property Taxes
Share on real Property Tax
Share on real Property Tax on
Idle Lands
2.Taxes on Good and Services
Business Taxes & Licenses (Stores
And Retailers) Taxes
Miscellaneous Taxes on Goods and Services
3.Other taxes
Community Tax
Share on Sand and Gravel
Miscellaneous Other
Share from Internal Revenue
Collection
Share from Economic Zone
Share from EVAT
Share from National Wealth
4.Other Specific Income
Registration fees
Permit fees
(Billboards, Sign Boards, Neon Signs
And Outdoor advertisement, place of
Recreation etc.)
Clearance/Certification Fees
(Barangay Clearance fees, Barangay
Certification)
5. Operation and Miscellaneous Revenue
Government Services:
a. Service Fees/ Charge of use
of Barangay Owned Facilities

Government Business Operations:

b. Receipts from public utilities, markets

Slaughter houses, cemeteries
6.Capital Revenue
a. Gain on sale of disposed Assets
7.External
Subsidy income from National Government
Subsidy from other LGU’s
Aid from provinces, cities and
Municipalities of not less than
P 1,000.00 per Barangay

23 | P a g e
 Barangay Budget Authorization Form No. 04/p.2
ESTIMATED INCOME AND EXPENDITURES FOR THE BUDGET YEAR
BARANGAY ARZADON
Municipality of San Manuel
Budget Year
2020
Part A. Income (Cont.)
Voluntary Contributions from Private
Agencies and individual Benefit
Proceed, etc.
Income from grants and donations
From other Levels of Government (Specify)
8.Extraordinary Receipts: (Please Specify)

9.Borrowings : (Please Specify)

TOTAL AVAILABLE RESOURCES

Part B. Expenditures
Program/Project/Activity Personal MOOE Capital Budget Year
Major Final Output Services Outlay Total
GENERAL PUBLIC SERVICES
2. Executive /Administrative and
Legislative Services
Personal Services:
Honorarium (Brgy. Elective/Appointive Off)
Honorarium (Admin. Aide IV/BRK)
Cash Gift
Monetization of Leave Credits /Benefits
Other (Please Specify) Year End Bonus
Honorarium Barangay Consultant
Phil-Health Insurance
Honorarium – Barangay Driver
Honorarium- Barangay Utility
Honorarium – Barangay Electrician
Honorarium – SK Chairman

Total
Maintenance & Operating
Expense/Programs
Project Activities:
Traveling Expense
Seminar Expense
Office Supply Expense
Electricity Expense
Gasoline Expense
Brgy. Facilities/Structures
Brgy. Vehicles registration and Maintenance
Other Maint. & Operating Expense
Discretionary Fund (2% Actual Real)
Property Tax Collected
Notarial Fee and Xerox Copy
Fidelity Bond
Communication Expense
Others
Total
Capital Outlay
Procurement of Barangay Service
Total

24 | P a g e
Barangay Budget Authorization Form No. 04/p2
Program/Project/Activity Personal MOOE Capital Past Year
Major Final Output Services Outlay Total
2. Public Order and Safety/Peace and Order
Service

Honorarium / Allowance - (CVO)

Allowance (Lupong Tagapamayapa)

Honorarium (BHRAO)
Total
Social Services
7. Education
8. Health Nutrition and Population
Management/ Social Security/ Social
Service & Welfare
7. Gender Development Program
(5% of Total Income)
Personal Services
Allowance For
BHW
BNs
BSPO’s
Day Care Workers
Kapili Pres.

Total
Maintenance and Other Operating Expenses/
Programs/ Actvities:

Capital Outlay
Road Re-graveling

Total
a) Differently abled person/ Senior
Citizen Fund: (1% of the total reg.
Income)
Personal Services:
Senior Citizen Pres. Allowance

Maintenance and Other

Operating Expenses, Programs,
Projects & Activities

Capital Outlay

Total
b) Economic Service
1. Agriculture and Agrarian Reform
2. Tourism
3. Power and Energy

25 | P a g e
Barangay Authorization Form no.02/p4

ESTIMATED INCOME AND EXPEDITURES FOR THE BUDGET YEAR

Barangay: Arzadon
Municipality of San Manuel
Program/Project/Activity Personal MOOE Capital Budget Year
Major Final Output Services Outlay Total
4. Water Resources Development And
Flood Control
5. Transportation and Communication
6. Other Economic Services
Total
Implementation of Development Projects:
20% Development fund: (20% IRA)
a. Improvement of Multi-Purpose Hall
b. Road Gravelling
c. Procurement of Computer & Printer
d. Mutual Aid Fund
e. Continuation and Repair of Street Light
and bulb replacement
f. Trainings and Seminars
g. Medicine for indigents
h. Community Affairs/Town Fiesta Joint
Christmas
i. Procurement of Brgy. Service
Ambulance
j. Clean and Green (Clearing of Brgy.
Road)
k. Concreting of Roads & Irrigation Canals
l. Senior Citizen Project
Total
10% Youth Fund
a. Capability Building and Continuing P 95,000.00 P 95,000.00
b. Environmental Protection P 5,000.00 P 5,000.00
c. Cultural Presentation P 60,000.00 P 60,000.00
d. Climate Change Adaptation P 5,000.00 P 5,000.00
e. Sports Development P 40,000.00 P 40,000.00
f. Youth Employment and Livelihood P 5,000.00 P 5,000.00
g. Disaster Risk Reduction and Resiliency P 5,000.00 P 5,000.00
h. Health P 5,000.00 P 5,000.00
i. Equitable Access to Quality Education P 88,425.78 P 88,425.78
j. Gender Sensitivity P 5,000.00 P 5,000.00
k. Anti Drug Abuse P 5,000.00 P 5,000.00
l. KK and SK General Assembly P 10,000.00 P 10,000.00

Total P 328,425.78 P 328,425.78

5% Calamity Fund
a. Medicine and Relief Goods
b. Rehabilitation Projects
c. Fogging Operation
d. Quick Response 30%

Total
Total Expenditures
Balance/Deficit
Prepared by: Certified by: Approved by:

ISMAEL G. RIVERA CARMENCITA I. SABATER MARIO S. SECRETARIO

Barangay Treasurer Municipal Accountant Punong Barangay

Instructions:
A. Indicate the Actual Income for the Past Year from all sources.
B. Indicate the Actual Expenditures for the past by Major Final Output or Program/Project/Activity and by expenditures
class (Personal Services, Maintenance and operating expenses and Capital outlay).

26 | P a g e
 ACTUAL AND ESTIMATED OUTPUT
Barangay Arzadon
Municipality of San Manuel, Pangasinan
No Basic Performance Actual Past Year Actual/Estimated Estimated
Services/Development Indicator (2019) Current Year Budget Years
Project (2020) (2021)
1 Streetlight Installation and Rehabilitation of Rehabilitation
rehabilitation of Streetlights of Streetlights
streetlights
2 Construction/Repair Extension/Divid Extension/Repair Repair of
Maintenance of Barangay ers Roofing of Barangay Hall Barangay Hall
Hall
3 Road Re-Gravelling Maintenance of Gravelling of the Gravelling of the Gravelling of
Barangay Road 50-meter road 50-meter road the 50-meter
road
4 Procurement of Grass Barangay Barangay Barangay Barangay
Cutter Beautification Beautification Beautification and Beautification
and Cleaning and Cleaning Cleaning and Cleaning
5 Mutual Aid Fund Financial Financial Financial Financial
Assistance Assistance to Assistance to Assistance to
Member Member Member
Beneficiaries Beneficiaries Beneficiaries
6 Continuation of stage of Fully Usable Stage for
San Antonio Elementary Accomplished the students of
School and usable school
stage
7 Training and Seminars Training and 11 members of 11 members of 11 members
seminars the barangay the barangay of the
attended council council barangay
council
8 Medicine for Indigents Medicines to be 300 family 500 family 500 family
distributed for beneficiaries beneficiaries beneficiaries
indigent
families
9 Nutrition Feeding pupils
and indigent
children
10 Gasoline Expense Gasoline
expenses on
official business
11 Rehabilitation of Roads Better farm to Better farm to
Connection (Brgy. market road market road
Arzadon-
Sitio Pau)

Prepared by: Approved by:

ISMAEL G. RIVERA MARIO S. SECRETARIO

Barangay Treasurer Punong Barangay

27 | P a g e
Barangay Budget Preparation Form No. 8/p1

Barangay Arzadon
Municipality of San Manuel Pangasinan

Section 1. Source of Funds. The following income as indicated hereof are hereby declared as source of funds, particularly, 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 development projects, and activities of
Barangay Arzadon
Source of Income Past Past Budget
Year 2018 Year 2019 Year 2020
Beginning Balance
1. Property Taxes
Share on real Property Tax

Share on real Property Tax on

Idle Lands

2.Taxes on Good and Services

Business Taxes & Licenses (Stores
And Retailers) Taxes
Miscellaneous Taxes on Goods and Services

3.Other taxes
Community Tax
Share on Sand and Gravel
Miscellaneous Other
Share from Internal Revenue
Collection
Share from Economic Zone
Share from EVAT
Share from National Wealth

4.Other Specific Income

Registration fees

Permit fees
(Billboards, Sign Boards, Neon Signs
And Outdoor advertisement, place of
Recreation etc.)
Clearance/Certification Fees
(Barangay Clearance fees, Barangay
Certification)
5. Operation and Miscellaneous Revenue
Government Services:
a. Service Fees/ Charge of use
of Barangay Owned Facilities

Government Business Operations:

b. Receipts from public utilities, markets

Slaughter houses, cemeteries
6.Capital Revenue
a. Gain on sale of disposed Assets

28 | P a g e
Barangay Budget Preparation Form No.6/p1
Source of Income Past Past Budget
Year 2018 Year 2019 Year 2020
7.External
Subsidy income from National Government
Subsidy from other LGU’s
Aid from provinces, cities and
Municipalities of not less than
P 1,000.00 per Barangay
Voluntary Contributions from Private
Agencies and individual Benefit
Proceed, etc.
Income from grants and donations
From other Levels of Government (Specify)
8.Extraordinary Receipts: (Please Specify)
9.Borrowings : (Please Specify)
Section 2. Appropriation of Funds. The following sums or so much there of as maybe necessary are hereby appropriated out
of Tax Revenue and Operating Miscellaneous Income and any unexpected balances thereof in the local Treasury of the
Barangay not otherwise appropriated for basic services delivery implementation of development project and activities of
Barangay Arzadon.
Program/Project/Activity Past Past Budget
Major Final Output Year 2018 Year 2019 Year 2020
GENERAL PUBLIC SERVICES
1. Executive /Administrative and Legislative
Services
Personal Services:
Honorarium (Brgy. Elective/Appointive Off)
Honorarium (Admin. Aide IV/BRK)
Cash Gift
Monetization of Leave Credits /Benefits
Other (Please Specify) Year End Bonus
Honorarium Barangay Consultant
Phil-Health Insurance
Honorarium – Barangay Driver
Honorarium- Barangay Utility
Honorarium – Barangay Electrician
Honorarium – SK Chairman

Total
Maintenance & Operating
Expense/Programs
Project Activities:
Traveling Expense
Seminar Expense
Office Supply Expense
Electricity Expense
Gasoline Expense
Brgy. Facilities/Structures
Brgy. Vehicles registration and Maintenance
Other Maint. & Operating Expense
Discretionary Fund (2% Actual Real)
Property Tax Collected
Notarial Fee and Xerox Copy
Fidelity Bond
Communication Expense
Others
Total
Capital Outlay
Total

29 | P a g e
Barangay Budget Preparation Form No.6/p3
Program/Project/Activity Past Past Budget
Major Final Output Year 2018 Year 2019 Year 2020
2. Public Order and Safety/Peace and Order
Service

Honorarium / Allowance - (CVO)

Allowance (Lupong Tagapamayapa)

Honorarium (BHRAO)
Total
Social Services
c) Education
d) Health Nutrition and Population
Management/ Social Security/ Social
Service & Welfare
e) Gender Development Program
(5% of Total Income)
Personal Services
Allowance For
BHW
BNs
BSPO’s
Day Care Workers
Kapili Pres.

Total
Maintenance and Other Operating Expenses/
Programs/ Actvities:

Capital Outlay
Road Re-graveling

Total

30 | P a g e
Barangay Budget Preparation Form No.6/p4
Program/Project/Activity Past Past Budget
Major Final Output Year 2018 Year 2019 Year 2020
f) Economic Service

1. Agriculture and Agrarian Reform

2. Tourism
3. Power and Energy
4. Water Resources Development And Flood
Control
5. Transportation and Communication
6. Other Economic Services
Total
Implementation of Development Projects:
20% Development fund: (20% IRA)
a. Improvement of Multi-Purpose Hall
b. Road Gravelling
c. Procurement of Computer & Printer
d. Mutual Aid Fund
e. Continuation and Repair of Street Light and
bulb replacement
f. Trainings and Seminars
g. Medicine for indigents
h. Community Affairs/Town Fiesta Joint
Christmas
i. Procurement of Brgy. Service Ambulance
j. Clean and Green (Clearing of Brgy. Road)
k. Concreting of Roads & Irrigation Canals
l. Senior Citizen Project
m. Repaint & Repair of Arch
Total
10% Youth Fund
a. Capability Building and Continuing P 95,000.00
b. Environmental Protection P 5,000.00
c. Cultural Presentation P 60,000.00
d. Climate Change Adaptation P 5,000.00
e. Sports Development P 40,000.00
f. Youth Employment and Livelihood P 5,000.00
g. Disaster Risk Reduction and Resiliency P 5,000.00
h. Health P 5,000.00
i. Equitable Access to Quality Education P 88,425.78
j. Gender Sensitivity P 5,000.00
k. Anti Drug Abuse P 5,000.00
l. KK and SK General Assembly P 10,000.00

Total P 328,425.78
5% Calamity Fund
e. Medicine and Relief Goods
f. Rehabilitation Projects
g. Fogging Operation
h. Quick Response 30%

Total
Total Expenditures
Balance/Deficit

31 | P a g e