Republic of the Philippines

Province of Camarines Sur

Municipality of Tinambac
Barangay SAN ROQUE
-oOoOFFICE OF THE SANGGUNIANG BARANGAY
==================================================
===================================

EXCERPT FROM THE MINUTES OF THE REGULAR SESSION OF THE

SANGGUNIANG BARANGAY OF BARANGAY SAN ROQUE, TINAMBAC,
CAMARINES SUR HELD AT BARANGAY HALL ON NOVEMBER 3, 2015 AT
EXACTLY 8:00 AM.
Present:
Lara Nagrampa
Espalmado.Punong Barangay
Florentino L. Taon
Jr.Sangguniang Barangay Member
Raymundo A.
Vigan.-doJosephine P.
Cruz..-doWinefredo P.
Contrata..-doJocelyn G.
Maravillon.-doEddie B.
Olea-doAnalyn B.
Porcia.-doAbsent:
N-O-N-E
CALL TO ORDER
Punong Barangay Lara N. Espalmado called the session to order at
exactly 8:00 am.
SHORT PRAYER
Jocelyn G. Maravillon

Barangay Kagawad

ROLL CALL
All Barangay Officials are present, then the Presiding Officer, quorum
declared.

AGENDA:
PRESENTATION AND APPROVAL OF ANNUAL BUDGET (Working
Papers) 2016

The Punong Barangay presented to the Sagguniang Barangay

the Internal Revenue Allotment (IRA) 2016 in the amount of (P1,310,467.00)
one million three hundred ten thousand four hundred sixty seven pesos only,
then the Barangay Treasurer presented also the actual income for the next
preceding year 2014, in order to get the PS for the budget year, wherein as
computed in the amount of (458,751.00) four hundred fifty eight thousand
seven hundred fifty one pesos.

ESTIMATED INCOME
Tax Revenue
Real Property Tax (RPT)
Community Tax
Clearance Cert.
Subsidy to LGU
Interest Income
IRA

3,000.00
1,500.00
1,800.00
1,000.00
280.00

1,302,887.00
P 1,310,467.00

BUDGETARY REQUIREMENTS
20% BDF 2016(262,093.40 + 20% BDF 2015 ( 209,238.00)
10% SK Fund
5% Calamity Fund
65,963.35_

471,331.40
131,926.70
P 669,221.45

PERSONAL SERVICES
Honoraria
Cash Gift
YEB
DCW
BNS
BHW
Lupon
Tanod
PhilHealth
Lumpsum

274,440.00
55,000.00
28,870.00
12,000.00
6,000.00
6,000.00
5,000.00
93,600.00
14,000.00
50,000.00
P 538,910.00

Maintenance & Other Operating Expense (MOOE)

Office Supplies
PUJ Rental
T.E.V. Barangay Official
Electricity
Training & Seminar Exp.
Membership Dues & Contribution on Liga
Inter- Local Govt. Fund ( ILGF)
Auditing Services

15,000.00
14,000.00
68,000.00
18,000.00
50,000.00
2,000.00
8,000.00
1,000.00

Cultural & athletic Services

Donation Aid to Senior Citizen
Fidelity Bond
Janitorial Services
Insurance Premium
Repair & maintenance/Office Equipment
General Services
Other Expense

30,000.00
13,000.00
8,000.00
12,000.00
5,300.00
8,000.00
3,000.00
46,293.45
P 311,593.45

ADJOURNMENT
The Presiding Officer asked for any suggestions/comments about the
budget preparation there having none, Kagawad Josephine Cruz moved to
adjourn the session and seconded by the body, be it at exactly 11:00 noon.

Prepared By:
MEDEN A. TAON
Brgy. Treasurer
Noted By:
LARA N. ESPALMADO
Punong Barangay