Republic of the Philippines

Province of Iloilo
Municipality of Tigbauan
-o-

BARANGAY 8

1st Endorsement
December 9, 2018

Respectfully Endorsed to the Office of the Honorable Sangguniang Bayan thru the Municipal
Budget Office. Tigbauan, Iloilo the herein CY 2019 Annual Budget CY 2019 of Barangay 8, Poblacion
Tigbauan, Iloilo for review and authorization.

HON. ELENA J. TITULAR

Punong Barangay
 Republic of the Philippines
Province of Iloilo
Municipality of Tigbauan
-o-

BARANGAY 8

1st Endorsement
December 9, 2018

Respectfully Endorsed to the Office of the Honorable Sangguniang Bayan thru the Municipal
Budget Office. Tigbauan, Iloilo the herein CY 2019 Annual Budget CY 2019 of Barangay 8, Poblacion
Tigbauan, Iloilo for review and authorization.

HON. ELENA J. TITULAR

Punong Barangay
 Republic of the Philippines
Province of Iloilo
Municipality of Tigbauan
BARANGAY 8

OFFICE OF THE PUNONG BARANGAY

October 21, 2018

LADIES AND GENTLEMEN

OF THE SANGGUNIANG BARANGAY
OF BARANGAY 8

It is with pleasure and respect to present to you, the Honorable Sangguniang Barangay the
Proposed Budget of Barangay 8, Tigbauan, Iloilo.

To create the plans of the proposed 2019 Annual Budget, we will do more strategies to let our
constituents live comfortable in a peaceful and progressive community.

Total amount of the Budget for the Fiscal Year 2019 for the General Fund is Two Million One
Hundred Fifty Two Thousand Five Hundred Forty Six Pesos (2,152,546.00) the Budget of Calendar Year
2019 is set systematically with plans, programs, projects, and activities that will lead the better delivery
of goods and service to the public.

Policy Trust

Our policy trust for Fiscal Year 2019 is to give priority development to our barangay economy:

 Increase our local Revenue

 Make our tax collection more efficient
 Use of surplus or savings to priority development projects
 Transparency and accountability in the utilization of funds which is the best policy to
practice good governance
Section5. Effectivity: This Ordinance shall take effect immediately upon this approval
Date Approved October 21, 2108
Carried Unanimously,
Name and Signature of Sangguniang Barangay Members;

ELENA J. TITULAR ____________________

RODNEY S. TRAVIÑA ____________________

JOY B. VILLANUEVA ____________________

RONEL MARK T. SUAREZ ____________________

FELOMINO SIMPINO ____________________

ROSARION GAMUZARAN ____________________

NORLIE L. TUGDAY ____________________

MATILDE SIA ____________________

ROMAR T. SUAREZ ____________________

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

LORA MAE F. GUZMAN

Barangay Secretary

Attested:

RONEL MARK T. SUAREZ

Chairman on Appropriation

APPROVED:

ELENA J. TITULAR
Punong Barangay
Estimated Income

Our estimated income for Fiscal Year 2019 is P 2,152,546.00. The share from Internal Revenue
Allotment (IRA) is P2, 086,546.00 which is the number one source of income.

Distribution of Expenditures

Personal Services

The total expenditures for Personal Services for the Budget Year is P839,369.00. This include
waive items for personal services, limitations, leave credit benefits provided in the amount of
P68,275.00 thus, the total balance for personal services is 45% limitation as mandated by the Local
Government Code.

MOOE
The amount of P227,440.44 is allocated for Maintenance and Other Operating Expenses
representing the 15% of the budget, Gender and Development is 5% in the amount of P107,627.30 .

Mandatory Obligation

20% for Development Fund is P416,109.20

10% for SK Projects P215,254.60
5% BDRRM Fund P107,627.30

Ladies and gentlemen, this is the financial content of our barangay Budget Calendar Year 2019.
These are the ways and means that we will be able to accomplish our commitments to our constituents
who gave us the authority to lead and serve our community. Hoping with our heartfelt support to this
2019 Administration, Barangay 8 will be a progressive community.

With your approval of the budget for Calendar Year 2019, this hope and dreams will drive into
the success of our beloved Barangay 8 in the next coming years.

Very truly yours,

ELENA J. TITULAR
Punong Barangay
BARANGAY BUDGET AUTHORIZATION

Barangay: 8
City/Municipality: Tigbauan
Province: Iloilo
8 th Regular Session

Begun and held in Multi-Purpose Hall, Kalahi Building, Tigbauan, Iloilo on the 21 st day of October, 2018

Barangay Appropriation Bill No. 2018-003

ORDINANCE APPROPRIATING FUNDS FOR Barangay 8 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 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 Barangay 8, Tigbauan, Iloilo from January one to
December thirty one, two thousand and nineteen, except otherwise specifically provided herein;

Estimated Income for Budget Year

Share on Internal Revenue Collection P2,086,546.00
Share on Real Property Tax 50,000.00
Tax Revenue-Individual and Corporation 5,000.00
Services/Miscellaneous Income 9,000.00
Subsidy from Local Government Units 2,000.00
Total Available Resources P2,152,546.00

Barangay Expenditure Program

Section 2. Appropriation of funds the following sums or so much thereof as maybe necessary are
hereby appropriated by out of Tax Revenue and operating and Miscellaneous Income and any
unexpected balances thereof, in the Local Treasury of the not otherwise appropriated for basic services
delivery and implementation of priority development projects.
 P/P/A Description Personal Maintenance Capital Total
Services and Other Outlay
Operating
Expenses
Day Care Services 15,000.00 15,000.00
Health and Nutrition Services 79,560.00 79,560.00
Administrative and Legislative Service 566,652.00 227,440.44 35,000.00 794,092.44
Development Projects/(20%) IRA 416,109.20 416.109.20
BDRRMF (5% GF) 107,627.30 107,627.30
GAD (5% GF) 107,627.30 107,627.30
SK Projects (10% GF) 215,254.60 215,254.60

Total Expenditures 661,212.00 657949.64 451,109.20 1,735,270.84

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 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.

BUDGET YEAR
P/P/A Description Performance Indicators Estimated Output
Social Development

Economic Development

Barangay Governance
Training & Seminar of Brgy. Barangay Officials Trained 11 Barangay Officials Trained
Officials
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% of IRA for Development Project
 10% for Sangguniang Kabataan (SK)
 5% for Unforeseen Events
c. Strict compliance to the 55% Personal Services limitation shall be observe.
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 RA 9184