Republic of the Philippines

PROVINCE OF BUKIDNON
Municipality of Damulog
Barangay Migcawayan
-oOo-

OFFICE OF THE PUNONG BARANGAY

BUDGET MESSAGE

October 05, 2022

The Honorable Members

Sangguniang Barangay
Barangay Development Council

Ladies and Gentlemen:

May I submit the proposed Annual Budget for the Calendar Year 2023 of the
Barangay Government of Kiraon for both the General Fund and the Operation of
Economic Enterprises under Section 318 of RA 7160?

A. INTRODUCTION

This Executive Budget was prepared after thorough deliberation with all concerned
in the Sangguniang Barangay and the Barangay Development Council critical to the
implementation of Programs and Projects to make it an effective tool for allocating
equitable the limited resources of the Local Government to different sectors, thus
making the Budget an instrument for economic and social upliftment of our people. We
take full cognizance of the significant roles demonstrated by non-government
organizations, other private sector organizations, and the general public in the planning
and pre-budget preparation by way of their membership in the Barangay Development
Council and the active part they took in the review of the visions and goals in the
Barangay Development Plan and the prioritized project in the Barangay Development
Investment Plan to address the current needs and in the formulation of the Annual
Investment Plan which has been duly approved by the Honorable Members of the
Sangguniang Barangay under Barangay Ordinance No. 10.

It integrates the Barangay Development Plan into expenditure programs for projects
ranked or prioritized in the Annual Investment Plan.

The General Fund Budget for Calendar Year 2023 comprises the Expenditure Program
and Financing resources, both amounting to Php 2,233,931.00.

Republic of the Philippines

 PROVINCE OF BUKIDNON
Municipality of Damulog
Barangay Kiraon
-oOo-

EXCERPTS FROM THE MINUTES OF THE 20th REGULAR SESSION OF THE SANGGUNIANG
BARANGAY OF KIRAON DAMULOG, BUKIDNON HELD AT THE BARANGAY OFFICE ON OCTOBER
5, 2022.

Present:
Hon. PEDRO M. ENTERA Punong Barangay
Hon. JULIAN ADTOON Barangay Kagawad
Hon. ROSELYN S. BACURNAY Barangay Kagawad
Hon. ALBERTO R. GABUT Barangay Kagawad
Hon. JERMYN PAUL S. GAPOL Barangay Kagawad
Hon. BONIFACION S. HIANGAN, JR. Barangay Kagawad
Hon. JOECEN GABUT Barangay Kagawad
Hon. RICARDO P. PENALES Barangay Kagawad
Hon. JUSTEN TAMPON SK Chairman

Absent:
None

ORDINANCE NO.10
Series of 2022

AN ORDINANCE AUTHORIZING THE ANNUAL BUDGET OF THE BARANGAY KIRAON, DAMULOG,

BUKIDNON FOR THE CALENDAR YEAR 2023 IN THE AMOUNT OF TWO MILLION TWO HUNDRED
THIRTY-THREE THOUSAND NINE HUNDRED THIRTY-ONE (2,233,931.00) COVERING THE
VARIOUS EXPENDITURES FOR THE OPERATION OF THE LOCAL GOVERNMENT FOR THE
CALENDAR YEAR 2023, AND APPROPRIATING THE NECESSARY FUNDS FOR THE PURPOSE.

Introduce by Hon. Ricardo Penales..

BE IT ORDAINED in the Regular Session Assembled

SECTION 1. The Annual Budget of the Barangay Kiraon for the Calendar year 2023 with the total amount
of TWO MILLION TWO HUNDRED THIRTY-THREE THOUSAND NINE HUNDRED THIRTY-ONE
PESOS(2,233,931.00) covering the various expenditures for the operation of the Municipal Government
for the year 2023 is hereby approved.

The Budget documents consisting of the following are incorporated herein and made an integral part of
this ordinance:

1. Plantilla of Personnel

Mandate: Shall exercise general supervision and control over all programs, projects, services,
and activities of the Barangay Government.

Vision: To serve as an implementer of all Barangay ordinances and management systems that
enhance transparency, accountability, and public participation for good
governance.

Mission: Responsible for managing all major programs and projects and shall lead the public to
good governance and management towards meaningful development.

Organizational Outcome: Coherent implementation and provides Executive leadership and direct
guidance to the Barangay Organization and programs.
 SENIOR CITIZENS AND PWD PROGRAM

Support to various programs and projects for elderly and differently-abled

persons with an amount of Php 22,339.31 or one percent (1%) of the total budget.

BARANGAY COUNCIL FOR THE PROTECTION OF CHILDREN(BCPC)

It is a council fully harnessed to be an efficient and effective advocate of child’s right

to implement all children’s programs and projects at the local levels with an amount of Php
21,484.31 or one percent (1%) of the total budget.

20% BARANGAY DEVELOPMENT FUND

A total amount of Php 429,686.20 or more Nineteen percent (19%) of the total BGU
Budget is allocated for programs and projects identified under the Local Development
programs as approved by the Barangay Development Council.

BARANGAY DISASTER RISK REDUCTION MANAGEMENT FUND(BDRRMF)

Five percent of the total budget year will be allocated for the BDRRMF amounting to Php
111,696.55 for said purpose or five Percent (5%).

B. CONCLUSION

Ladies and Gentlemen, this budget proposal manifests our willpower laying a strong
groundwork for a greater and progressive Barangay of Kiraon. Let the essence of fairness,
and true democracy always give due attention as we go with our mission and vision of
providing a better future to our constituents, protecting, and conserving our mother earth.
Lastly, prudence and proper utilization of scarce resources available are encouraged.

Thank you,

Very truly yours,

PEDRO M. ENTERA
Punong Barangay

SECTION 1. SEPARABILITY CLAUSE

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

SECTION 2. EFFECTIVITY.

The provisions of this Appropriation Ordinance shall take effect on January One Two
Thousand Twenty-Three.
 I HEREBY CERTIFY THAT THIS IS A
TRUE AND ACCURATE COPY OF THE
ORDINANCE DULY ENACTED BY THE
SANGGUNIANG BARANGAY ON
OCTOBER 5, 2022

RACHEL S. TULOP
Barangay Secretary

APPROVED:

PEDRO M. ENTERA
Punong Barangay

October 5, 2022
Date of Approval