REPUBLIC OF THE PHILIPPINES

PROVINCE OF CAMARINES SUR

MUNICIPALITY OF LIBMANAN
BARANGAY MANTALISAY

OFFICE OF THE PUNONG BARANGAY

MEMORANDUM:

FOR : THE HONORABLE SANGGUNIANG BAYAN

LIBMANAN, CAMARINES SUR

THRU : THE MUNICIPAL BUDGET OFFICER

LIBMANAN, CAMARINES SUR

FROM : THE PUNONG BARANGAY

SUBJECT : SUBMISSION OF THE BARANGAY ANNUAL BUDGET

CY 2016 FOR REVIEW

I HEREBY SUBMIT THE HEREIN BARANGAY ANNUAL BUDGET CURRENT YEAR

2016 FOR REVIEW AS PROVIDED UNDER SECTION 333 OF THE LOCAL
GOVERNMENT CODE, APPROVED BY THE SANGGUNIANG BARANGAY UNDER
RESOLUTION NO. 01 AND APPROPRIATION ORDINANCE NO.01 DATED JANUARY
6, SERIES 2016.

ELMER FRANCISCO
PUNONG BARANGAY
 Republic Of The Philippines
PROVINCE OF Zambales
CITY OF OLONGAPO
BARANGAY MABAYUAN

BUDGET MESSAGE

TO THE HONORABLE MEMBERS OF THE SANGGUNIANG BARANGAY:

It is with honor to present to you the proposed Annual Budget for year 2016. With our
intention to serve our people and development, this year’s budget proposal basically addresses
our urgent and development thrusts as Barangay unit. The limited revenue expectations for
________ were apportioned among our basic and priority programs.

To summarize, infrastructure, social, health, agriculture and development

projects are the flagship programs that receive most of the development fund. This is to achieve
the previously envisioned development of our community.

Due to our limited resources, what we programmed are the best we can determine
to have better governance. Various prescribed rules and regulations issued by DBM, DILG,
COA and other government regulatory bodies were satisfactorily observed in the preparation
process.

To give you a more detailed information, the following is the figures presentation of
this proposed budgetary allocation.

REVENUE:
Real Property Tax 7,000.00
Business Taxes (stores & retailers) 3,500.00
Internal Revenue Allotment 1,626,458.00
Operating Income/Clearance 3,000.00
Interest Income 4,000.00
Other operating tax 2,000.00
Aid, Grant & Subsidy 1,000.00

TOTAL PHP 1,646,958.00

EXPENSES:
Administrative Functions
Personal Services 732,289.25
Maintenance and Other Operating exp. 276,068.87
Capital Outlay 66,264.58
TOTAL PHP 1,074,622.70

OTHER PURPOSES:
20% EDF
10% Sangguniang Kabataan Fund 325,291.60
05% BDRRMF 164,695.80
PHP 82,347.90
572,335.30

TOTAL PHP 1,646,958.00

While this is my vision as the head of our unit, I sincerely hope that you are with
me in the fulfillment of our objective through your approval of this proposed Budget for 2016
our Barangay folks need your determined initiative as a council, Honorable Gentlemen.
Thank you.
 REPUBLIC OF THE PHILIPPINES
PROVINCE OF CAMARINES SUR
MUNICIPALITY OF LIBMANAN
BARANGAY MANTALISAY

OFFICE OF THE SANGGUNIANG BARANGAY

MINUTES OF THE REGULAR SESSION OF THE SANGGUNIANG BARANGAY OF BARANGAY

MANTALISAY LIBMANAN, CAMARINES SUR HELD ON January 6,2016 AT THE BARANGAY
SESSION HALL.

PRESENT:
ELMER R. FRANCISCO Punong Branagay
LILIBETH B.VELSCO Barangay Kagawad
FERNANDO F. MOLINA Barangay kagawad
LILIA F. MOLINA Barangay kagawad
JESSIE T. GIANAN Barangay kagawad
JOSEFINA M. RANING Barangay kagawad
EFREN O. AVILA Barangay kagawad
ANDRES P. LUNA Barangay kagawad
MARY JANE C. ESEPELA Barangay Secretary
HELEN C. CURIOSO Barangay Treasurer

ABSENT:

RESOLUTION NO.01
Series 2016

Presented for consideration in the Annual Budget of Barangay MANTALISAY , Libmanan,

Camarines Sur for the period from January01, 2016 to December 31, 2016 in the amount of
ONE MILLION SIX HUNDRED FORTY SIX THOUSAND NINE HUNDRED FIFTY EIGHTY
PESOS ONLYB(PHP 1,646,958.00.00)

NOW THEREFORE, on motion of Barangay Kagawad, LILIBETH B. VELASCO duly seconded

by Barangay Kagawad, JESSIE T. GIANAN

RESOLVED AS IT IS HEREBY RESOLVED, to enact the following Appropriation Ordinance to

wit.

BARANGAY APPROPRIATION ORDINANCE 001

Series of 2016

Be Enacted by the Sangguniang Barangay of MANTALISAY ,Libmanan, Camarines Sur 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 Barangay
MANTALISAY ,LIB,CAM,SUR, from January 01, 2016 to December 31, 2016 as otherwise
OSCAR F. CAMARA

specifically provided herein.

Barangay Kagawad
 ESTIMATED INCOME FOR BUDGET YEAR

Share on Internal Revenue Collections 1,626,458.00

Share on Real Property Tax 7,000.00
Business Taxes (stores & retailers) 3,500.00
Iterest Income 4,000.00
Clearance 3,000.00
Other Specific Income 2,000.00
Subsidy from Other LGUs 1,000.00
TOTAL AVAILABLE RESOURCES PHP 1,646,958.00

BARANGAY EXPENDITURE PROGRAM

Section 2. Appropriation of Funds. The following sums or so much thereof as maybe necessary
are hereby appropriated thereof 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 and implementations of priority development projects.

P/P/A Description Personal M.O.O.E. Capital Total

Services Outlay

Agricultural Services
DCW 6,000.00 6,000.00
BNS 5,400.00 5,400.00
Health & Nutrition Services
BHW 16,200.00 16,200.00

Peace & Order Services

Tanod 71,400.00 71,400.00
Lupon 10,000.00 10,000.00
Utility 8.000.00 8.000.00
Electrician 8,000.00 8,000.00
Insurance 8,839.25 8,839.25
500.00 500.00
BHRAO
Administrative & Legislative
Services
Brgy,hon. 505,850.00 505,850.00
Cash gift 50,000.00 50,000.00
Yeb 42,150.00 42,150.00

MOOE 276,068.87 276,068.87

CAPITAL OUTLAY 66,264.58 66,264.58

20% EDF 5,291.60 320,000.00 325,291.60

10% SK 134,695.80 30,000.00 164,695.80

05% BDRRMF 24,704.37 57,643.53 82,347.90

TOTAL 732,289.25 473,699.80 440,968.95 1,646,958.00

APPROPRIATION:
BARANGAY OFFICIAL
DAY CARE SERVICES
1. Honoraria of Day Care 6,000.00
HEALTH & NUTRITION SERVICES
1. Brgy. Nutrition Scholar Honoraria 5,400.00
ELMER R. FRANCISCO
2. Brgy. Health Worker Honoraria 16,200.00
Punong Barangay
TOTAL PHP 27,600.00
PEACE & ORDER SERVICES
1. Lupon Tagapamayapa 10,000.00
2. Brgy. Tanod Honoraria 71,400.00
3. Bhrao 500.00 LILIBETH B. VELASCO JR.
4. Insurance 8,839.25 Barangay kagawad
5. utility 8,000.00
6.Brgy, Electrician 8,000.00
TOTAL PHP 106,739.25
ADMINISTRATIVE & LEGISLATIVE SERVICES FERNANDO R. FRANCISCO JR.
Brgy,Official Honoraria 505,800.00 Barangay kagawad
Cash gift 50,000.00
Year end bunos 42,150.00
597,950.00
TOTAL PHP 732,289.25 LELIA F. MOLINA
MAINTENANCE & OTHER OPERATING EXPENSES
Barangay kagawad
1.Travelling Exp. 37,000.00
2. Training & Seminar
a. All brgy,official 60,735.42 JESSIE T. GIANAN
b.Person With Disability 5,000.00 Barangay kagawad
c.Solo Parent 5,000.00
d.womens 2,500.00
e. Solid Waste 2,500.00
JOSEFINA M. RANING
3.Electricity expenses 40,000.00 Barangay kagawad
3.Office supplies
a. Brgy,council 15,000.00
b. Bhw 2,500.00
c. dcw 2,500.00
5.OTHER SUPPLIES EFREN O. AVILA
A.Electrical Supplies 23,000.00 Barangay kagawad
B.Tanod Supply 20,000.00
6. Accountable Form 2,000.00
7.Auditing services 2,000.00
8. Annual Dues 4.500.00
9. Fidelity Bond 15,000.00 ANDRES P. LUNA
Barangay kagawad
10.Election Reserve 10,000.00
11 OTHER MAINTENANCE & OPERATING EXPENSES
a.Brgy, day 10,000.00
b.bcpc 16,264.58
TOTAL PHP 276,068.87
CAPITAL OUTLAY HELEN C. CURIOSO
Roofing Of Brgy, Stage 50,000.00 Barangay Treasurer
Monoblock Table & Chair 16,264.58
TOTAL PHP 66,264.58
NON OFFICE EXPENDITURE
20 % ECONOMIC DEVELOPMENT FUND 325,291.60
MARY JANE G. ESPELA
10 %SK FUND 164,695.80 Barangya Secretary
05 BDRRMF 82,347.90
PHP 572,335.30
BUDGETARY APPROPRIATION PHP 1,646,958.00
Section 3. The appropriated amount is aimed to produced the expected major final output
(MFO) for the Barangay and to be measured by performance or output indicators per MFO.
P/P/A DESCRIPTION BUDGET YEAR
MAJOR FINAL OUTPUT PERFORMANCE ESTIMATED
INDICATOR OUTPUT

DAY CARE SERVICES The teacher pre school 1 dcw

Children 4-5 year old
30 children

HEALTH & NUTRITION SERVICES Contineus weighing of

Children to identify 4 bhw
Malnourished children 27 children

PEACE & ORDER SERVICES

Assist on supplemental 14 tanod
Feeding

Assist on immunization 10 lupon

INFRASTRUCTURE SERVICES Seminars & training

Conducting foot patrol
Settle diputies

ADMINISTRATIVE & LEGISLATIVE SERVICES Seminars & training 10 official

Executed and legislative
function

This serves as the rationale for the money spent for the various services and development
projects provided by the Barangay, pursuant to Section 12 of the Local Government.

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 y the Local
Code.
 20% of IRA for development projects
 10% for SangguniangKabataan
 05% for Unforeseen Events
c. Strict compliance to the 55% Personal Services limitations 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 it’s approval.

Date Promulgated: JANUARY 6,2016

Carried Unanimously.

NAME AND SIGNATURE OF BARANGAY SANGGUNIANG MEMBERS

ELMER R. FRANCISCO _________________________

LILIBRTH B. VELASCO _________________________
FERNANDO R.FRANCISCO _________________________
LELIA F. MOLINA _________________________
JESSIE BT. GIANAN _________________________
JOSEFINA R. RANING _________________________
EFREN O. AVILA _________________________
ANDRES P. LUNA _________________________
HELEN C. CURIOSO _________________________
MARY JANE G. ESPELA _________________________

I HEREBY CERTIFY TO THE CORRECTNESS OF THE ABOVE QUOTED LOCAL

APPROPRIATION ORDINANCE.

MARY JANE G. ESPELA

Secretary to the Sangguniang Barangay

ATTESTED:

LILIBETH B. VELASCO
Chairman Committee on Appropriation

APPROVED:

ELMER R. FRANCISCO
Punong Barangay
B. BUDGET PREPARATION FORMS

Barangay Budget Preparation No. 1

CERTIFIED STATEMENT OF INCOME

Barangay MANTALISAY

ACCOUNT SOURCE OF INCOME PAST YEAR CURRENT YEAR BUDGET YEAR

CODE PARTICULARS 2014 2015 2016
1 2 4

588 Share of Real Property Tax 2,970.25 7,000.00 7,000.00

582 Business Tax 10,500.00 3,500.00 3,500.00

583 Community Tax

593 Tax on sand Gravel & Other 1,700.85

608 Other Permit & Licenses 4,103.00 2,000.00 2,000.00

3,000.00
613 Clearance & Certification Fees 6,615.00 3,000.00

628 Other Service Income 1,340.00

656 Subsidy From Lgu 1,000.00 1,000.00 1,000.00

664 Interest Income 1,619.39 4,000.00 4,000.00

662 Income from Grants &

Donations 1,301,587.00 1,485,889.00 1,626,458.00
665 IRA-

1,331,435.49 1, 506,389.00 1,646,958.00

Prepared by: Certified by: Approved by:

HELEN C. CURIOSO JUVY P. TANAY ELMER R. FRANCISCO

Barangay Treasurer Municipal Accountant Punong Barangay

Instructions:

Indicate in column 2,3 and 4 the actual income for the past year, the actual income for the first six
(6) months and the estimated income for the second six (6) of the current year, and lastly the estimated
income for the budget year respectively.
 ACTUAL INCOME AND EXPENDITURES FOR THE PAST YEAR
Municipality of Libmanan
Barangay MANTALISAY
PART A. ACTUAL INCOME TOTAL
Beginning Balance _____________________________
Share Of Internal Revenue Collections _____________________________
1,301,587.00
Share Of Real Property Tax _____________________________
2,970.25
Business Tax _____________________________
10,500.00
Tax On Sand, Gravel & Other Quarry _____________________________
1,700.85
Other Permit & Licenses _____________________________
4,103.00
Clearance & Certification Fees _____________________________
6,615.00
Other Service IncomE _____________________________
1,340.00
Interest Income _____________________________
1,619.37
Subsidy From LGU’s _____________________________
1,000.00
TOTAL AVAILABLE RESOURCE _____________________________
Ph1,331,435.49
_____________________________

PART B. ACTUAL EXPENDITURES

Program/Project/Activity Personal M.O.O.E Capital Total
Major Final Output Services Outlay
Agricultural Services
Day Care Services-DCW 5,400.00 5,400.00
BNS 4,000.00 4,000.00
Health & Nutrition Services
BHW 16,000.00 16,000.00
Care Taker 8,000.00 8,000.00
Peace & Order Services-TANOD 65,360.00 65,360.00
LUPON,BHRAO,INSURANCE 12,550.00 12,550.00
Administrative & Legislative Services
BRGY,OFF,BRK,CASH GIFT,YEB 529,290.89 529,290.89
MOOE 261,944.65 261,944.65
Implementation Of Dev’t. Projects
20% Of Ira -0- 324,082.98 324,082.98
Implementation Of Sk Projects
(10% Sk Fund) -0- -0-

Activities Of Unseen Events

(5%) 7,082.41 17,365.70 24,448.11

Non-Office Expenditures
CAPITAL OUTLAY 100,000.00
Total Expenditures 693,850.89 269,027.05 441,448.78 1,404,326.82
Prepared by: Certified by: Approved by:

HELEN C. CURIOSO JUVY P. TANAY ELMER R. FRANCISCO

Barangay Treasurer Municipal Accountant Barangay Captain
 ACTUAL AND ESTIMATED INCOME & EXPENDITURES FOR CURRENT YEAR
Municipality of Libmanan
Barangay MANTALISAY

PART A. ACTUAL INCOME

ACTUAL ESTIMATE TOTAL

Beginning Balance
Share On IRA 739,306.00 1,294,210.00 1,294,210.00
Share On RPT 3,927.34 6,000.00 6,000.00
Community Tax
Business Tax 7,000.00 4,000.00 4,000.00
Tax On Sand & Gravel -0- -0- -0-
Other Permit & Licenses 1,000.00 2,000.00 2,000.00
Clearance & Certification Fees 3,960.00 3,600.00 3,600.00
Operating Income 2,780.00 -0- -0-
Subsidy From LGU’s -0- -0- -0-
Interest Income/Miscellaneous Income 323.00 4,000.00 4,000.00
Other Fines & Penalties
Ira-Differential 7,277.00 7,277.00 7,277.00
Monetization

Total Available Resources 765,573.34 1,322,087.00 1,322,087.00

PART B. ACTUAL EXPENDITURES

Program/Project Activity Personal Services M.0.0.E Capital Outlay Total

Major Final Output Actual Estimate Actual Estimate Actual Estimate

Day Care Services 2,700.00 5,400.00 2,700.00

Peace & Order Services 34,640.00 99,018.65 34,640.00

Health & Nutrition Serv. 5,000.00 20,000.00 5,000.00

Adm. & Legislative Services 177,294.00 434,137.00 177,294.00

20& EDF 225,067.96 260,717.40 225,067.96

10% SK Fund -0- 102,208.70 -0- 30,000.00
05% BDRRMF -0- 26,104.35 -0- 40,000.00
Non-Office Expenditures

Total Expenditures

Balance/Deficit 210,634.00 558,385.00 -0- 128,313.05 225,067.96 330,717.40 444,701.96

Prepared by: Certified by: Approved:

HELEN C. CURIOSO JUVY P. TANAY ELMER R. FRANCISCO

Barangay Treasurer Municipal Accountant Punong Barangay
 INCOME AND EXPENDITURE ESTIMATES FOR BUDGET YEAR
Municipality of Libmanan
Barangay MANTALISAY

PART A. ESTIMATED INCOME

Beginning Balance
Share of Internal Revenue Collections 1,626,458.00

Share of Real Property Tax 7,000.00

Business Tax 3,500.00

Clearance & Certification Fees 3,000.00

Interest Income 4,000.00

Subsidy from LGU’s 1,000.00

Other Permit & Licenses 2,000.00

TOTAL AVAILABLE RESOURCES PHP 1,646,958.00

PART B. ESTIMATED EXPENDITURES

Program/Project/Activity Personal Capital

Major Final Output Services M.O.O.E Outlay Total
Day Care Services-DCW,BNS 11,400.00 11,400.00
Health & Nutrition Services 16,200.00 16,200.00
Peace & Order Services 106,739.25 106,739.25
Administration & Legislative Services 597,950.00 597,950.00

MOOE 276,068.87 276,068.87

Implementation Of Dev’t. Projects
(20%)EDF 10,291.60 315,000.00 325,291.60
Implementation Of SK Projects
(10%) 85,000.00 79,695.80 164,695.80
Activities For Unseen Events
(05%)BDRRMF 24,704.37 57,643.53 82,347.90
CAPITAL OUTLAY 66,264.58 66,264.58
Total Expenditures
Balance/Deficit 732,289.25 396,064.84 518,603.91 1,646,958.00
Prepared By: Certified By: Approved By:

HELEN C. CURIOSO JUVY P. TANAY ELMER R. FRANCISCO

Barangay Treasurer Municipal Accountant Punong Barangay
Barangay Budget Preparation No. 5

ACTUAL AND ESTIMATED OUTPUT

Municipality of Libmanan
Barangay MANTALISAY

P/P/A Description Performance OUTPUT

MAJOR FINAL OUTPUT Indicator Actual Past Actual/estimated Estimated Output
1 2 3 Current year 5

Health & Nutrition Continues weig-

Services hing of children 4 BHW 4 BHW 4 BHW
to identify mal-
nutrition child-
ren

Peace & Order Services training & sem- 10 TANOD 12 TANOD 15 TANOD
inars foot patro-l 10 LUPON 10 LUPON 10 LUPON
settle diputies

Infrastructure Services

Administrative & training & semi- 10 BRGY, 10 BRGY, 10 BRGY,

Legislative Services nars executed & OFFICIALS OFFICIALS OFFICIALS
legislative
funtion

Sangguniang Kabataan

Prepared by: Approved By:

MARY JANE G. ESPELA ELMER R. FRANCISCO

BRGY. SECRETARY PUNONG BARANGAY

Instruction:

1. Indicate The Basic Services and Development Projects Already.

Implemented and being implemented during the current and to be implemented during the
budget year.
2. Indicate at least two (2) performance indicators for each basic services and at least one (1)
for each development project
3. Include the actual output for each performance indicator for the past year.
4. Include the actual and estimated output for the current year.
5. Include the target output for the budget year.
 EXPENDITURE PROGRAM

CURRENT YEAR
P/P/A DESCRIPTION PAST YEAR ACTUAL BUDGET
ACTUAL ESTIMATE YEAR
2014 2015 2016

DAY CARE WORKER 5,400.00 5,400.00 6,000.00

20,000.00 20,000.00 21,600.00

HEALTH & NUTRITION SERVICES

PEACE & ORDER SERVICES 93,000.00

97,944.65 106,739.25

ADMINISTRATIVE & LEGISLATIVE 584,290.85 530,574.00 597,950.00

SERVICES

324,082.98 297,177.80 325,291.60

20% EDF

-0-
24,448.11 150,638.90 164,695.80
10% SK FUND

05% 100,000.00 75,319.45

82,347.90

66,264.58
113,761.000
Equipment Outlay

215,573.20 276,068.87
MOOE

Non-Office Expenditures

TOTAL Ph 1,404,326.63 PH 1,506,389.00 1,646,958.00

 Section 3. The appropriated amount is aimed to produce the expected major final output (MFO)
for the Barangay and is to 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.

PAST YEAR CURRENT YEAR BUDGET YEAR

P/P/A Description Performance Actual Performance Actual Performance Actual
Major Final Output indicator output indicator output indicator output

Day Care Services Substitute Substitute Substitute

Parental Care 50 Parental Care 55 Parental Care 60

Health & Nutrition Services Assist Mid- Assist Mid- Assist Mid-
Wife Check Wife Check Wife Check
Up 100 Up 105 Up 110

Peace & Order Services To To To

Maintain 14 Maintain 14 Maintain 14
Public Public 10 Public 10
Order Order Order
Administrative & Legislative
Services
Making Making
Laws Laws Making
Resolution 12 Resolution Laws
20% EDF & & 12 Resolution 12
Ordinance Ordinance &
Ordinance

10% SK FUND

05%

EQUIPMENT OUTLAY

NON-OFFICE EXPENDITURES

Section 4. Proposed General Provisions.

 Policies on income generation (New Tax/Fees Measures) if any.

 Policies on providing funds for mandatory allocation provided in the code.
20% of IRA for development projects
05% for Calamity Fund Utilization
10% for Sangguniang Kabataan
 Observance of 55% limitation for personal services.
 Policy on use of savings
 Policies on procurement for commonly used supplies and civil work pursuant to R.A.
9184

Section 5.Effectivity. This shall Take Immediately upon its approval.

Barangay Budget Preparation Form # 6

BARANGAY MANTALISAY
MUNICIPALITY OF LIBMANAN

BARANGAY EXPENDITURE PROGRAM

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 development projects. And
activities of Barangay; MANTALISAY

PAST YEAR CURRENT YEAR BUDGET YEAR

SOURCES OF INCOME ACTUAL ESTIMATE ESTIMATE
2014 2015 2016

Share Of Internal Revenue Collections 1,301,587.00 1,485,889.00 1,626,458.00

Share Of Real Property Tax 2,970.25 7,000.00 7,000.00

Business Tax 10,500.00 3,500.00 3.500.00

Tax On Sand, Gravel & Other Quarry 1,700.85

Products

Operating Income

Other Permit & Licenses 4,103.00 2,000.00 2,000.00

Clearance & Certification Fees 6,615.00 3,000.00 3,000.00

Other Service Income 1,340.00

Interest Income 1,619.39 4,000.00 4,000.00

1,000.00 1,000.00 1,000.00

Subsidy From LGU’s

TOTAL AVAILABLE RESOURCES PH 1,331,435.49 PH 1,506,389.00 PH 1,646,958.00

Section 2. Appropriation of funds. The following sum or so much hereof as maybe necessary
are hereby appropriated out of tax revenue and operation 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 development projects and activities in
barangay MANTALISAY
Barangay : MANTALISAY
Municipality :LIBMANAN
Province : CAMARINES SUR

STATEMENT OF STATUTORY AND CONTRACTUAL OBLIGATION

BY: 2016

1. STATUTORY AND CONTRACTUAL OBLIGATION AMOUNT

A. 20 % ECONOMIC DEVELOPMENT FUND PHP 325,291.60

B. 10 % SK FUND 164,695.80

SUB-TOTAL; PHP 489,987.40

2. BUDGETARY REQUIREMENT

A. 5 % BDRRMF 82,347.90

SUB-TOTAL 82,347,90

GRAND TOTAL
PH 572,335.30

Certified By:

ELMER R. FRANCISC0
PUNONG BARANGAY
 BARANGAY : MANTALISAY
MUNICIPALITY : LIBMANAN
PROVINCE : CAMARINES SUR
PERSONNEL SCHEDULE
PLANTILLA OF PERSONNEL
CY 2015
Authorized Budget Year Income
NAME OF TITLE OF POSITION Rate Proposed/Rate/Annum
INCUMBENT Per Annum Jan. – Dec. 2015
Jan.-Dec.2014

ELMER R. FRANCISCO PUNONG BARANGAY 41,388.00 49,992.00 8,604.00

Lilibrth B. Velasco BRGY, KAGAWAD 34,800.00 43,752.00 8,952.00
Fernando R.Francisco BRGY, KAGAWAD 34,800.00 43,752.00 8,952.00
Lelia F. Molina BRGY, KAGAWAD 34,800.00 43,752.00 8,952.00
Jessie Bt. Gianan BRGY, KAGAWAD 34,800.00 43,752.00 8,952.00
Josefina R. Raning BRGY, KAGAWAD 34,800.00 43,752.00 8,952.00
Efren O. Avila BRGY, KAGAWAD 34,800.00 43,752.00 8,952.00
Andres P. Luna BRGY, KAGAWAD 34,800.00 43,752.00 8,952.00
Helen C. Curioso BRGY, TREASURER 34,800.00 43,752.00 8,952.00
Mary Jane G. Espela BRGY, SECRETARY 34,800.00 43,752.00 8,952.00

Romeo a. templonuevo BRGY, TANOD 4,800.00 4,800.00

FERDINAND C. CORNEJO BRGY, TANOD 4,800.00 4,800.00
ROBERTO P. CURIOSO BRGY, TANOD 4,800.00 4,800.00
ROBERT PAZ BRGY, TANOD 4,800.00 4,800.00
ROLLY MILANAY BRGY, TANOD 4,800.00 4,800.00
DANTE CAMPOSANA BRGY, TANOD 4,800.00 4,800.00
ELIZALDE ESPELA BRGY, TANOD 4,800.00 4,800.00
RODEL ZALAZAR BRGY, TANOD 4,800.00 4,800.00
EDGAR DINO BRGY, TANOD 4,800.00 4,800.00
DARIO MAYOR BRGY, TANOD 4,800.00 4,800.00
MELVIN TIMPLONUEVO BRGY, TANOD 4,800.00 4,800.00
NOLI ROMERO BRGY, TANOD 4,800.00 4,800.00
ROBERTO BONCOLMO BRGY, TANOD 4,800.00 4,800.00
RIZALITO DE LA CRUZ BRGY, TANOD 4,800.00 4,800.00
LUPON LUPON 10,000.00 10,000.00
BHW BHW 16,000.00 16,000.00
BNS BNS 4,000.00 4,000.00
DCW DCW 5,400.00 5,400.00
UTILITY UTILITY 8,000.00 8,000.00
BRGY, ELECTRICIAN BRGY, ELECTRICIAN 8,000.00 8,000.00
BHARO BHARO 1,000.00 5,000.00

CERTIFIED BY:

ELMER R.FRANCISCO
Punong Barangay