FORM NO.

1
PRACTICAL VISION STATEMENT
Barangay : Ampayon
Municipality/City : Butuan City
Period covered: (2019-2027)

VISION

Formulated and endorsed by the extended BDC in planning workshop conducted last
_____________ to the Sanguniang Barangay.
Form No. 2

STRATEGIC DIRECTIONS
Barangay : Ampayon
Municipality/City : Butuan City
Period covered: (2019-2027)

Action Statements/ 2019 2020 2021 2022 2023 2024 2025 2026 2027
Strategy

Economic Growth

Create employment

Promote/attract
investments

Plant idle lands to

cash crops

Social Responsibility

Teach OSY and adults

how to read and write

Give primary health

care to indigents

Provide skills training

to the unemployed

Peace and Order

Report all crime

incidents

Provide street lights in

all parks and roads

Prohibit all forms of

gambling
Environmental
Sustainability

Reforest all kaingin

areas

Maintain cleanliness
in all parks

Ban residence in areas

with geo-physical
hazards

Barangay Governance

Inform all barangay

residents of he
development issues

Revive bayanihan
spirit

Participate in
planning-budgeting
process

Formulated and endorsed by the extended BDC in planning workshop conducted last _____________ to the SB.
 BARANGAY DEVELOPMENT INVESTMENT PROGRAM
Barangay : Ampayon
Municipality/City : Butuan City
Period covered: (2019-2023)

Programs/Activities/Projects 2019 2020 2021 2022 2023

Barangay Governance Services

Barangay Administrative and Legislative Services

Basic Services and Facilities Program (BSFP)

Peace and Order Services
Solid Waste Management Program and Services
Disaster Risk Reduction and Management
- Disaster Preparedness, Prevention and
Mitigation
- Disaster Response
- Disaster Rehabilitation and Recovery
Agricultural Services
Children and DayCare Services

GRAND TOTAL
Form No. 3
PRIORITIES FOR BASIC SERVICES, BY 2019
Barangay : Ampayon
Municipality/City : Butuan City
(In 000 pesos)

Current Operating
Expenditures CAPITAL
BASIC SERVICES RANK TOTAL (5)= TOTAL (7)=
OUTLAY
PERSONAL
-1 -2 MOOE 3+4 -6 5+6
SERVICES
-3 -4

Basic Services and Facilities Program (BSFP)

Peace and Order Program Services
1. Support to Barangay Tanods
2. Support to Barangay Lupong Tagapamayapa
Solid Waste Management Program and Services
1. Acquisition of Garbage Truck for Garbage Collection
2. Maintenance of Mini Forest Park
Disaster Risk Reduction and Management
Disaster Preparedness, Prevention and Mitigation
1. Capacity Building for BDRRM Team
2. Installation of Early Warning Signages
Disaster Response
Provision of Assistance after Disaster
Disaster Rehabilitation and Recovery
Rehabilitation of Damaged Infrastructures
Agricultural Services
1. Establishment of Barangay Tree Nursery
2. Support to Barangay Agri-Tabuan Operation
Children and DayCare Services
1. Support to Barangay Day Center
2. Barangay Feeding Program
Formulated and endorsed in a BDC Planning Workshop conducted last _______________________ for approval by the SB.
Form No. 4
PRIORITIES FOR DEVELOPMENT PROJECTS
(20% of IRA), by 2019
Barangay : Ampayon
Municipality/City : Butuan City
(In 000 pesos)

TOTAL IRA FOR BY 2019 : 1,500,000

X 20% : 300,000
Priority Development Projects Cumulative
Funded by the 20% of IRA Projects Description Rank Project Cost Total
-1 -2 -3 -4

Infrastructure and Engineering Services

- Rehabilitation of Multi-Purpose Building
- Construction of Farm to Market Road (Location)

Agricultural Services
- Expansion of Barangay Agri-Tabuan Building

Formulated and endorsed in a BDC Planning Workshop conducted last ________________ approved with the SB.
Form No. 5
PRIORITIES FOR DEVELOPMENT PROJECTS, BY 2019
To be Funded from the External Sources
Barangay : Ampayon
Municipality/City : Butuan City
(In 000 pesos)

Priority Development Projects

Funded by External Sources Projects Rank Project Cost Cumulative Total
Description
-1 -2 -3 -4

Infrastructure and Engineering Services

1. Slope Protection in Ampayon Creek

Agricultural Services
1. Agricultural Irrigation
2. Acquisition of Agricultural Transport Truck

Formulated and endorsed in a BDC Planning Workshop conducted last ________________ approved with the SB.
Form No. 6
MAJOR FINAL OUTPUTS and PERFORMANCE TARGETS
for BASIC SERVICES, BY 2019
Barangay : Ampayon
Municipality/City : Butuan City

PERFORMANCE
MAJOR FINAL OUTPUT INDICATOR TARGET
-1 -2 -3

General Administration Program

Barangay Governance Services 1) Percentage of PPAs fully 100%
1. Barangay Administrative and Legislative implemented within the
prescribed schedule
Services

2) Percentage of policies 100%

and ordinances fully
enforced
3) Percentage of services 100%
delivered rated at least
satisfactory by clients

Basic Services and Facilities Program

Peace and Order Program Services
1. Support to Barangay Tanods
No. of activities initiated 5
and implemented
2. Support to Barangay Lupong No. of conflicts resolved 5
Tagapamayapa

Solid Waste Management Program and

Services
1. Acquisition of Garbage Truck for Garbage Truck acquired 1
Garbage Collection
2. Maintenance of Mini Forest Park
Mini Forest Park 1
Maintained
Agricultural Services
1. Establishment of Barangay Tree Barangay Tree Nursery 1
established
Nursery
2. Support to Barangay Agri-Tabuan Barangay Agri-Tabuan 1
maintained
Operation
Children and DayCare Services
1. Support to Barangay Day Center No. of Children served 3
2. Barangay Feeding Program No. of Children served 3

Formulated and endorsed in a BDC Planning Workshop conducted last ________________ approved with
the SB.
Form No. 7
MAJOR FINAL OUTPUTS and PERFORMANCE TARGETS
for DEVELOPMENT PROJECTS, BY 2019
Barangay : Ampayon
Municipality/City : Butuan City

PERFORMANCE
MAJOR FINAL OUTPUT INDICATOR TARGET
-1 -2 -3

Infrastructure and Engineering Services

- Rehabilitation of Multi-Purpose Building Multi-Purpose Building 100% completion
rehabilitated
- Construction of Farm to Market Road Farm to market Road 100% completion
constructed
(Location)
- Slope Protection in Ampayon Creek
Slope protection 100% completion
constructed

Agricultural Services
Brgy. Agri-Tabuan Building 100% completion
- Expansion of Barangay Agri-Tabuan Building expanded

- Agricultural Irrigation
Farm irrigation established 100m of irrigation canals

- Acquisition of Agricultural Transport Truck

Agri Transport Truck 1 unit of truck
acquired

Formulated and endorsed in a BDC Planning Workshop conducted last ________________ approved
with the SB.
FY 2020 ANNUAL INVESTMENT PLAN (AIP)
By Program/Project/Activity by Sector

Barangay: Poblacion
City/Municipality: Lingig
Amount
Schedule of Implementation (In Thousand Pesos)
AIP
Reference Implementing Funding
Program/Project/Activity Description Office/Unit Expected Outputs Source Maintenance and
Code Completion Personal Services Capital Outlay
Start Date Other Operating Total
Date (PS) Expenses (MOOE) (CO)

(11)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 8+9+10
I. General Administration Program
Barangay Governance Services
HONORARIA BLGU 1-Jul-19 31-Dec-19 Performance of General 2,054,599.20 2,054,599.20
official efficient Fund
CASH GIFT Performance of General 65,000.00 65,000.00
official efficient Fund
13TH Month Pay Performance of General 170,616.60 170,616.60
official efficient Fund
14th Month Pay Performance of General 170,616.60 170,616.60
official efficient Fund
Productivity Enhancement Incentive ( PEI) Performance of General 65,000.00 65,000.00
official efficient Fund
Philhealth for health insuranc General 40,000.00 40,000.00
of Public Official Fund

Other Personnel Benefits ( Earned Leave) General 222,463.66 222,463.66

Fund
Travelling Expenses MOOE 180,000.00 180,000.00

Office Supplies Expenses MOOE 38,456.70 38,456.70

Fidelity Bond MOOE 4,000.00 4,000.00

Auditing Services MOOE 20,000.00 20,000.00

Accounting Services MOOE 40,000.00 40,000.00

Support to Brgy Assembly MOOE 30,000.00 30,000.00

Support to Barangay Electrician MOOE 60,000.00 60,000.00

Support to Barangay Driver MOOE 60,000.00 60,000.00

 Support to Street Cleaners MOOE 52,500.00 52,500.00

Purchase/ Repair & Maint. Of IT Software MOOE 20,000.00 20,000.00

Team Building MOOE 40,000.00 40,000.00

Electrical Expenses ( Billing) MOOE 110,000.00 110,000.00

Water Expenses ( Billing) MOOE 7,000.00 7,000.00

Repair/Maint. Of Motor & Vehicle MOOE 40,000.00 40,000.00

Renewal & Registration of Motor & Vehicle MOOE 15,000.00 15,000.00

Fuel Lubricants of Motor & Vehicle MOOE 60,000.00 60,000.00

Purchase of Sound Syetem MOOE 30,000.00 30,000.00

GSAT Load ( Jan- Dec 2020) MOOE 1,800.00 1,800.00

Accountable Forms MOOE 15,000.00 15,000.00

Purchase of Wifi & Wifi Load ( Jan- Dec 2020) MOOE 25,000.00 25,000.00

Support to Liga bg mga Barangay MOOE 4,000.00 4,000.00

Support to Seal Local Good Goveranance for Barangay MOOE

PEACE AND ORDER PROGRAM SERVICES

Support to Barangay Tanod MOOE 126,000.00 126,000.00

Support to Katarungan Pambarangay MOOE 72,000.00 72,000.00

INFRASTRUCTURE AND ENGINEERING SERVICES

Electrical Materials for Street lightings BLGU 20% DF 50,000.00 50,000.00
Repair/Rehab/Maintenance Brgy Road Purok 3B,3C,3D BLGU 20% DF 50,000.00 50,000.00
Construction of Pathway - Purok 1B BLGU 20% DF 50,000.00 50,000.00
Construction of Drainage Canal P -1B BLGU 20% DF 50,000.00 50,000.00
Construction of Footbridge at Purok 2A BLGU 20% DF 50,000.00 50,000.00
Cont/Cont of Pathway - Purok 2A BLGU 20% DF 50,000.00 50,000.00
Construction of Footbridge - Purok 2B BLGU 20% DF 50,000.00 50,000.00
Concrete Flooring of Multi Purpose Hall- Purok 2C BLGU 20% DF 50,000.00 50,000.00
Construction of Pathway - Purok 2C BLGU 20% DF 50,000.00 50,000.00
Const/Cont/ of Pathway - Purok 3A BLGU 20% DF 50,000.00 50,000.00
Construction of Pathway - Purok 3B BLGU 20% DF 50,000.00 50,000.00
Improvement of Public Toilet - Purok 3B BLGU 20% DF 10,000.00 50,000.00
Improvement of Multi Purpose Hall - Purok 3B BLGU 20% DF 20,000.00 50,000.00
Concrete Flooring Basketball Court - Purok 3C BLGU 20% DF 50,000.00 50,000.00
Const of 2 Unit Fiber Glass Board with Post & Ring - Purok 4 BLGU 20% DF 50,000.00 50,000.00
Construction of Pathway - Purok 5A BLGU 20% DF 50,000.00 50,000.00
Construction of Pathway - Purok 5B BLGU 20% DF 50,000.00 50,000.00
Const of 2 Unit Fiber Glass Board with Post & Ring - Purok 6A BLGU 20% DF 50,000.00 50,000.00
Const of 2 Unit Fiber Glass Board with Post & Ring - Purok 6B BLGU 20% DF 50,000.00 50,000.00
Const of 2 Unit Fiber Glass Board with Post & Ring -MPH-GYM BLGU 20% DF 50,000.00 50,000.00
Construction of Drainage Canal- LCES BLGU 20% DF 50,000.00 50,000.00
Construction of Garbage Dropping Point Area BLGU 20% DF 42,404 42,404
Const of 1 Unit Daycare Center Building/ Phase 1 - Purok 5C BLGU 20% DF 50,000.00 50,000.00
Construction of 3 Units Wooden Filling Cabinet BLGU 20% DF 50,000.00 50,000.00

SENIOR CITIZEN & PWD PROGRAM

Snack during PWD Meeting SC&PWD 1,920.00 1,920.00
1%
National Disability Prevention and Rehabilitation Week Celebration SC&PWD 7,000.00 7,000.00
1%
Skills Training and Seminar SC&PWD 8,000.00 8,000.00
1%
Travelling Allowance SC&PWD 4,900.11 4,900.11
1%
Assembly Meeting SC&PWD 11,000.00 11,000.00
1%
Purchase of Plastic Table & Plastic Chair SC&PWD 10,000 10,000
1%

GENDER AND DEVELOPMENT PROGRAM

Support to Child Development Services 5% GAD 192,000.00 192,000.00

Support to Health Services 5% GAD 45,000.00 45,000.00
Support to Street Cleaners 5% GAD 73,500.00 73,500.00
Support to BADAC 5% GAD 17,701.10 17,701.10
 CHILDREN SERVICES

Support ot Operation Tuli 1% LCPC 24,120.22 24,120.22

Institutionalization of Health and Nutrition Program and Support to Barangay 1% LCPC 30,000.00 30,000.00
Health Worker
Assistance to Children in need of Special Protection 1% LCPC 10,000.00 10,000.00

Disaster Risk Reduction and Management

Disaster Prevention & Mitigation
1. Attendance to Seminar & Training related to DRR Programs 5% 15,000.00 15,000.00
BDRRMF

2. Conduct Enchancement Training to BDRRM C Team 5% 50,000.00 50,000.00

BDRRMF

3. Provision of Assistance to families victims of minor disaster 5% 30,000.00 30,000.00

BDRRMF

4. Purchase of Laptop 5% 20,000.00 20,000.00

BDRRMF

5. Purchase of Digital Camera 5% 10,000.00 10,000.00

BDRRMF

6. Cutting of Hazardous Trees 5% 10,000.00 10,000.00

BDRRMF

7. Reapiar. Maintenance of Rescue Vehicle 5% 20,000.00 20,000.00

BDRRMF

8. Fuel & Lubricants 5% 20,000.00 20,000.00

BDRRMF

9. Stock File of Food Commodities 5% 54,740.77 54,740.77

BDRRMF

GRAND TOTAL
Prepared by: Attested by:

RAYMUND R. DECIERDO ELYN C. PEJERNIN ZENON B. PEÑÑANUEVA

Barangay Secretary Barangay Treasurer Punong Barangay
Date: 06-27-2019 Date: 06-27-2019 Date: 06-27-2019
Barangay Budget Preparation Form No. 1

BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2019

Barangay Ampayon
Butuan City

GENERAL FUND

Income Past Year

Particulars Account Code Classification (Actual)
(1) (2) (3) (4)

I. Beginning Balance

II. Receipts
Local Sources
Shares in Real Property Tax 4-01-01-010 Regular
Business Taxes 4-01-02-010 Regular
Fees and Charges 4-01-03-010 Regular
Receipts from Economic Enterprises Regular
External Sources
Internal Revenue Allotment (IRA) 4-01-04-010 Regular
Inter-Local Transfer 4-02-01-010
Share from National Wealth 4-03-01-010
Extraordinary Receipts/Grants/Donatins/Aids 4-03-02-010
Proceeds from Sale of Assets
Acquisition of Loans
Other Receipts

III. Expenditures

Personal Services
Basic Salary - Civilian
Honoraria 5-01-02-050
Cash Gift 5-01-02-070
Other Personnel Benefits 5-01-02-990
Associated PS Costs (GSIS, Pag-IBIG, Philhealth)
TOTAL PS

Maintenance and Other Operating Expenses (MOOE)

Travelling Expenses - Local 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies Expenses 5-02-03-010
 Accountable Forms Expenses 5-02-03-020
Welfare Goods Expenses 5-02-03-030
Drugs and Medicines Expenses 5-02-03-040
Fuel, Oil and Lubricants Expenses 5-02-03-050
Other Supplies and Material Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses
Landline
Mobile
Internet Subscription Expenses 5-02-05-030
Auditing Services 5-02-07-010
Janitorial Services 5-02-08-020
Security Services 5-02-08-030
Repairs and Maintenance
Buildings and other Structures 5-02-09-010
Machinery and Equipment 5-02-09-040
Transportation Equipment 5-02-09-050
Other MOOE
Advertising Expenses 5-02-99-010
Transportation and Delivery Expenses 5-02-99-030
Membership Dues and Contributions to Organizations 5-02-99-050
Subscription Expenses 5-02-99-060
Donations 5-02-99-070
TOTAL MOOE

Capital Outlay
Land and Buildings
Property, Plant and Equipment
TOTAL CAPITAL OUTLAY

Special Purpose Appropriations (SPA)

Appropriation for Debt Service
Appropriation for Sangguniang Kabataan
Appropriation for Development Fund
Appropriation for Barangay Disaster Risk Reduction and
Management Fund
TOTAL SPA

We hereby certify that the information presented above are tru and correct. We further certify that the foregoing estim
as collectible for the Budget Year.

Prepared by:
_______________________________ _______________________________
Barangay Secretary Barangay Treasurer
Date: _____________ Date: _____________
NANCING, FY 2019

Current Year Appropriation

Second
First Semester Semester Budget Year
(Actual) (Estimate) Total (Proposed)
(5) (6) (7) (8)
y that the foregoing estimated receipts are reasonably projected

Approved by:
_______________________________
Punong Barangay
Date: _______________
Barangay Budget Preparation Form No. 2

PROGRAMMED APPROPRIATION BY PPA, EXPENSE CLASS, OBJECT OF EXPENDITURE AND EXPECTED RES
Barangay Ampayon
Butuan City

Program, Projects, Activities (By Expense Class and Object of AIP Reference
Expenditure) Code Account Code
(1) (2) (3)

1. General Administration Program

Barangay Governance Services
Barangay Administrative and Legislative Services
Personal Services
Basic Salary - Civilian
Honoraria 5-01-02-050
Cash Gift 5-01-02-070
Other Personnel Benefits 5-01-02-990
Associated PS Costs (GSIS, Pag-IBIG, Philhealth)
TOTAL PS

Maintenance and Other Operating Expenses (MOOE)

Travelling Expenses - Local 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies Expenses 5-02-03-010
Accountable Forms Expenses 5-02-03-020
Welfare Goods Expenses 5-02-03-030
Drugs and Medicines Expenses 5-02-03-040
Fuel, Oil and Lubricants Expenses 5-02-03-050
Other Supplies and Material Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses
Landline
Mobile
Internet Subscription Expenses 5-02-05-030
Auditing Services 5-02-07-010
Janitorial Services 5-02-08-020
Security Services 5-02-08-030
General Services
Repairs and Maintenance
Buildings and other Structures 5-02-09-010
Machinery and Equipment 5-02-09-040
 Transportation Equipment 5-02-09-050
Other MOOE
Advertising Expenses 5-02-99-010
Transportation and Delivery Expenses 5-02-99-030
Membership Dues and Contributions to Organizations 5-02-99-050
Subscription Expenses 5-02-99-060
Donations 5-02-99-070
TOTAL MOOE

2. Basic Services and Facilities Program

Peace and Order Program Services
1. Support to Barangay Tanods
Personal Services
Basic Salary - Civilian
Honoraria 5-01-02-050
Cash Gift 5-01-02-070
Other Personnel Benefits 5-01-02-990
Associated PS Costs (GSIS, Pag-IBIG, Philhealth)
TOTAL PS
Maintenance and Other Operating Expenses (MOOE)
Travelling Expenses - Local 5-02-01-010
Training Expenses 5-02-02-010
TOTAL MOOE

2. Support to Barangay Lupong Tagapamayapa

Personal Services
Basic Salary - Civilian
Honoraria 5-01-02-050
Cash Gift 5-01-02-070
Other Personnel Benefits 5-01-02-990
Associated PS Costs (GSIS, Pag-IBIG, Philhealth)
TOTAL PS
Maintenance and Other Operating Expenses (MOOE)
Travelling Expenses - Local 5-02-01-010
Training Expenses 5-02-02-010
TOTAL MOOE

Total Peace and Order Program Services

Solid Waste Management Program and Services

1. Acquisition of Garbage Truck for Garbage Collection
Capital Outlay
Motor Vehicle
TOTAL CAPITAL OUTLAY
 2. Maintenance of Mini Forest Park
Personal Services
Basic Salary - Civilian
Honoraria 5-01-02-050
Cash Gift 5-01-02-070
Other Personnel Benefits 5-01-02-990
Associated PS Costs (GSIS, Pag-IBIG, Philhealth)
TOTAL PS
Maintenance and Other Operating Expenses (MOOE)
Fuel, Oil and Lubricants Expenses 5-02-03-050
Other Supplies and Material Expenses 5-02-03-990
General Services
TOTAL MOOE

Total Solid Waste Management Program and Services

Agricultural Services
1. Establishment of Barangay Tree Nursery
Maintenance and Other Operating Expenses (MOOE)
Other Supplies and Material Expenses 5-02-03-990
General Services
TOTAL MOOE
Capital Outlay
Buildings and Other Structures
TOTAL CAPITAL OUTLAY

2. Support to Barangay Agri-Tabuan Operation

Maintenance and Other Operating Expenses (MOOE)

Other Supplies and Material Expenses 5-02-03-990
General Services
TOTAL MOOE

Total Agricultural Services

Children and DayCare Services

1. Support to Barangay Day Center

Personal Services
Basic Salary - Civilian
Honoraria 5-01-02-050
Cash Gift 5-01-02-070
Other Personnel Benefits 5-01-02-990
Associated PS Costs (GSIS, Pag-IBIG, Philhealth)
Maintenance and Other Operating Expenses (MOOE)
 Travelling Expenses - Local 5-02-01-010
Training Expenses 5-02-02-010
Other Supplies and Material Expenses 5-02-03-990
General Services
TOTAL MOOE

2. Barangay Feeding Program

Personal Services
Basic Salary - Civilian
Honoraria 5-01-02-050
Cash Gift 5-01-02-070
Other Personnel Benefits 5-01-02-990
Associated PS Costs (GSIS, Pag-IBIG, Philhealth)
Maintenance and Other Operating Expenses (MOOE)
Travelling Expenses - Local 5-02-01-010
Training Expenses 5-02-02-010
Other Supplies and Material Expenses 5-02-03-990
General Services
TOTAL MOOE

Total Children and DayCare Services

Infrastructure and Engineering Services

1. Construction of Farm to Market Road (Location)
Capital Outlay
Road Networks
TOTAL CAPITAL OUTLAY

2. Rehabilitation of Multi-Purpose Building

Capital Outlay
Buildings and Other Structures
TOTAL CAPITAL OUTLAY

3. Expansion of Barangay Agri-Tabuan Building

Capital Outlay
Buildings and Other Structures
TOTAL CAPITAL OUTLAY

Total Infrastructure and Engineering Services

Disaster Risk Reduction and Management

Disaster Preparedness, Prevention and Mitigation
 1. Capacity Building for BDRRM Team
Maintenance and Other Operating Expenses (MOOE)
Travelling Expenses - Local 5-02-01-010
Training Expenses 5-02-02-010
TOTAL MOOE

2. Installation of Early Warning Signages

Maintenance and Other Operating Expenses (MOOE)
Other Supplies and Material Expenses 5-02-03-990
General Services
TOTAL MOOE

Disaster Response
Provision of Assistance after Disaster
Maintenance and Other Operating Expenses (MOOE)
Welfare Goods Expenses 5-02-03-030
Drugs and Medicines Expenses 5-02-03-040
Fuel, Oil and Lubricants Expenses 5-02-03-050
Other Supplies and Material Expenses 5-02-03-990
General Services
TOTAL MOOE

Disaster Rehabilitation and Recovery

Rehabilitation of Damaged Infrastructures
Maintenance and Other Operating Expenses (MOOE)
Fuel, Oil and Lubricants Expenses 5-02-03-050
Other Supplies and Material Expenses 5-02-03-990
General Services
Repairs and Maintenance
Buildings and other Structures 5-02-09-010
TOTAL MOOE

Total Disaster Risk Reduction and Management

TOTAL BSFP

TOTAL PPA (GAP + BSFP)

We hereby certify that the information presented above are tru eand correct.

Prepared by:
_______________________________ _______________________________
Barangay Secretary Barangay Treasurer
Date: _____________ Date: _____________
OF EXPENDITURE AND EXPECTED RESULTS, FY 2019
on

Proposed Amount
(Budget Year) Expected Results
(4) (5)

1) PPAs fully implemented 2) Policies and

ordinances fully enforced 3) Services fully
delivered
Activities initiated and implemented

Barangay conflicts resolved

Garbage truck acquired

Mini Forest Park maintained

Barangay Tree Nursery established

Barangay Agri-Tabuan Operation

sustained

Barangay Daycare Center operation

sustained
Malnutrition among children in the
community decreased

Farm to Market Road constructed

Multi-purpose building rehabilitated

Barangay Agri-Tabuan Building expanded

Approved by:
_______________________________
Punong Barangay
Date: _______________
Barangay Budget Preparation Form No. 2A

LIST OF PROJECTS CHARGEABLE AGAINST THE 20% DEVELOPMENT FUND, FY 2020

Barangay Poblacion
Municipality of Lingig

AIP Reference Implementation

Detailes of the Project Amount Expected Results
Code Schedule

(1) (2) (3) (4) (5)

Infrastructure and Engineering Services

Electrical Material for Street Lighting 50,000.00 January - December Functional Streetlight in the Brgy

Brgy Road Maintenance- Purok 3B,3C,3D 50,000.00 January - December Road are Maintained

Construction of Pathway Purok 1B 45,000.00 January - December Convenient passing by

Construction of Drainage Canal Purok 1B 45,000.00 January - December Minimized floods during the rain

Construction of Footbridge - Purok 2A 50,000.00 January - December Convenient passing by

Construction/Continuation of Pathway - Purok 2A 50,000.00 January - December Convenient passing by

Construction of Footbridge - Purok 2B 50,000.00 January - December Convenient passing by

Costruction of Pathway - Purok 2C 50,000.00 January - December Convenient passing by

Construction/Cont of Pathway - Purok 3A 50,000.00 January - December Convenient passing by

Improvement of Public Toilet Purok 3B 1̀0,000.00 January - December for properly dispose of human waste

Improvement of Multi Purpose Stage Purok 3B 20,000.00 January - December for convenient during meetings

Construction of Pathway - Purok 3B 50,000.00 January - December Convenient passing by

Construction/ Continuation of Pathway - Purok 3C 50,000.00 January - December Completed Pathway

Concrete Flooring of Basketball Court- Purok 3C 50,000.00 January - December 90% completed

Const of 2 unit Fiber Glass Board with Post &Ring- Purok 4 50,000.00 January - December Fiber Glass Board w/ring establish

Construction of Pathway- Purok 5A 50,000.00 January - December Convenient passing by

Construction of Pathway - Purok 5B 50,000.00 January - December Convenient passing by

Construction of 2 Unit Fiber Glass Board with Post & Ring- Purok 6A 50,000.00 January - December Fiber Glass Board w/ring establish

Const of 2 unit Fiber Glass Board with P ost & Ring- Purok 6B 50,000.00 January - December Fiber Glass Board w/ring establish

Const 2 Units Fiber Glass Board with Post & Ring - MPH GYM 50,000.00 January - December Fiber Glass Board w/ring establish

Concrete Flooring of Multi Purpose Hall- Purok 2C 50,000.00 January - December Flooring of MPH Implemented

Improvement of Multi Purpose Hall Perimter Fence 40,000.00 January - December Motorcycles estbalish

Construction of Drainage Canal - LCES 50,000.00 January - December Drainage Canal implemented

Fabrication of Sign Board Garbage Dropping Point Area 42,404.40 January - December Dropping point establish

Construction of 1 Unit School Building Daycare 50,000.00 January - December Phase 1 Implemented

Improvement of Senior Citizen Building 20,000.00 January - December Convenient Office for Elderly

Improvemenet of Multi Purpose Hall Purok 2C 50,000.00 January - December Conveneient of people during meetings

Improvement of Spring Development System Purok 6B 20,000.00 January - December to have access of water services

Construction of 3 unit Wodden Filling Cabinet 50,000.00 January - December to have a safekeeping of document

TOTAL 1,282,404.40

Prepared by: Approved by:

RAYMUND R. DECIERDO ZENON B. PEÑANUEVA

Barangay Secretary Punong Barangay
Date: 10-02-2019 Date: 10-02-2019
Construction of Footbridge - Purok 2A c
Barangay Budget Preparation Form No. 3

PLANTILLA OF PERSONNEL, FY 2020

BARANGAY POBLACION
Municipality of Lingig

PLANTILLA OF PERSONNEL, FY 2020

Compensation
Current Year Budget Year Increase/
Item Number Position Title Name of Incumbent SG Rate SG Rate Decrease
(1) (2) (3) (4) (5) (6) (7) (8)

BRGY-01-001 Punong Barangay ZENON B. PEŃANUEVA 14 16,639.20 14 18,093.10 1,453.90

BRGY-02-002 Sangguniang Barangay REY ANTHONY F. SALIGUMBA 10 12,735.70 10 13,701.35 965.65
BRGY-03-003 Sangguniang Barangay SERGIO A. PLAZA JR 10 12,735.70 10 13,701.35 965.65
BRGY-04-004 Sangguniang Barangay FELIZARDO A. LINAZA 10 12,735.70 10 13,701.35 965.65
BRGY-05-005 Sangguniang Barangay ARNEL B. CUAJAO 10 12,735.70 10 13,701.35 965.65
BRGY-06-006 Sangguniang Barangay LUCRITO P. INDOYON 10 12,735.70 10 13,701.35 965.65
BRGY-07-007 Sangguniang Barangay JOSE I. PEÑANUEVA 10 12,735.70 10 13,701.35 965.65
BRGY-08-008 Sangguniang Barangay FRANCISCO N. BATAWAN JR 10 12,735.70 10 13,701.35 965.65
BRGY-09-009 IPFMR VACANT 10 12,735.70 13,701.35 965.65
BRGY-10-010 Sangguniang Kabataan BELZAR MAE L. CANOY 10 600 10 600 965.65
BRGY-1̀1-011 Barangay Secretary RAYMUND R. DECIERDO 10 12,735.70 10 13,701.35 965.65
BRGY-12-012 Barangay Treasurer ELYN C. PEJERNIN 10 12,735.70 10 13,701.35 965.65
BRGY-13-013 Barangay Record Keeper GLADYS M. AFABLE 3 7,711.90 3 8,276.45 564.55
BRGY-14-014 Barangay Utility ALLAN B. ALBIA 1 6,618.90 1 7,133.55 515.55

Prepared by: Approved by:

RAYMUND R. DECIERDO ZENON B. PEÑANUEVA

Barangay Secretary Punong Barangay
Date: 10-02-2019 Date: 10-02-2019
Barangay Budget Preparation Form No. 4

STATEMENT OF INDEBTEDNESS, FY 2019

Barangay Ampayon
Butuan City

Date Principal Previous Payments Made

Creditor Contracted Term Purpose Amount Principal Interest
(1) (2) (3) (4) (5) (6) (7)
Payments Made Amounts Due for the Budget Year Balance of the
Total Principal Interest Total Principal
(8) (9) (10) (11) (12)
 BARANGAY AMPAYON
BUTUAN CITY

BARANGAY EXPENDITURE PROGRAM

Section 1. Source of Funds. The following funds as indicated hereof are hereby declared as source 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 Ampayon, Butuan City.

Current Year
(Actual/ Budget Year
Sources of Income Past Year Estimate) (Estimate)
I. Beginning Balance
II. Receipts
Local Sources
Shares in Real Property Tax
Business Taxes
Fees and Charges
Receipts from Economic Enterprises
External Sources
Internal Revenue Allotment (IRA)
Inter-Local Transfer
Share from National Wealth
Extraordinary Receipts/Grants/Donatins/Aids
Proceeds from Sale of Assets
Acquisition of Loans
Other Receipts
Total Available Resources

Section 2. Appropriation of Funds. The following sums or so much thereof as maybe necessary are hereby
approrpiated out of Tax revenue and Operating 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 of Barangay Ampayon, Butuan City.

Current Year Approp

Past Year First Semester

Particulars Account Code (Actual) (Actual)
(1) (2) (3) (4)

1. General Administration Program

Barangay Governance Services
Barangay Administrative and Legislative Services
Personal Services
 Basic Salary - Civilian
Honoraria 5-01-02-050
Cash Gift 5-01-02-070
Other Personnel Benefits 5-01-02-990
Associated PS Costs (GSIS, Pag-IBIG, Philhealth)
TOTAL PS

Maintenance and Other Operating Expenses (MOOE)

Travelling Expenses - Local 5-02-01-010
Training Expenses 5-02-02-010
Office Supplies Expenses 5-02-03-010
Accountable Forms Expenses 5-02-03-020
Welfare Goods Expenses 5-02-03-030
Drugs and Medicines Expenses 5-02-03-040
Fuel, Oil and Lubricants Expenses 5-02-03-050
Other Supplies and Material Expenses 5-02-03-990
Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020
Postage and Courier Services 5-02-05-010
Telephone Expenses
Landline
Mobile
Internet Subscription Expenses 5-02-05-030
Auditing Services 5-02-07-010
Janitorial Services 5-02-08-020
Security Services 5-02-08-030
General Services
Repairs and Maintenance
Buildings and other Structures 5-02-09-010
Machinery and Equipment 5-02-09-040
Transportation Equipment 5-02-09-050
Other MOOE
Advertising Expenses 5-02-99-010
Transportation and Delivery Expenses 5-02-99-030
Membership Dues and Contributions to Organiza 5-02-99-050
Subscription Expenses 5-02-99-060
Donations 5-02-99-070
TOTAL MOOE

2. Basic Services and Facilities Program

Peace and Order Program Services
1. Support to Barangay Tanods
Personal Services
Basic Salary - Civilian
Honoraria 5-01-02-050
 Cash Gift 5-01-02-070
Other Personnel Benefits 5-01-02-990
Associated PS Costs (GSIS, Pag-IBIG, Philhealth)
TOTAL PS
Maintenance and Other Operating Expenses (MOOE)
Travelling Expenses - Local 5-02-01-010
Training Expenses 5-02-02-010
TOTAL MOOE

2. Support to Barangay Lupong Tagapamayapa

Personal Services
Basic Salary - Civilian
Honoraria 5-01-02-050
Cash Gift 5-01-02-070
Other Personnel Benefits 5-01-02-990
Associated PS Costs (GSIS, Pag-IBIG, Philhealth)
TOTAL PS
Maintenance and Other Operating Expenses (MOOE)
Travelling Expenses - Local 5-02-01-010
Training Expenses 5-02-02-010
TOTAL MOOE

Total Peace and Order Program Services

Solid Waste Management Program and Services

1. Acquisition of Garbage Truck for Garbage Collection
Capital Outlay
Motor Vehicle
TOTAL CAPITAL OUTLAY

2. Maintenance of Mini Forest Park

Personal Services
Basic Salary - Civilian
Honoraria 5-01-02-050
Cash Gift 5-01-02-070
Other Personnel Benefits 5-01-02-990
Associated PS Costs (GSIS, Pag-IBIG, Philhealth)
TOTAL PS
Maintenance and Other Operating Expenses (MOOE)
Fuel, Oil and Lubricants Expenses 5-02-03-050
Other Supplies and Material Expenses 5-02-03-990
General Services
TOTAL MOOE

Total Solid Waste Management Program and Services

Agricultural Services
1. Establishment of Barangay Tree Nursery
Maintenance and Other Operating Expenses (MOOE)
Other Supplies and Material Expenses 5-02-03-990
General Services
TOTAL MOOE
Capital Outlay
Buildings and Other Structures
TOTAL CAPITAL OUTLAY

2. Support to Barangay Agri-Tabuan Operation

Maintenance and Other Operating Expenses (MOOE)
Other Supplies and Material Expenses 5-02-03-990
General Services
TOTAL MOOE

Total Agricultural Services

Children and DayCare Services

1. Support to Barangay Day Center
Personal Services
Basic Salary - Civilian
Honoraria 5-01-02-050
Cash Gift 5-01-02-070
Other Personnel Benefits 5-01-02-990
Associated PS Costs (GSIS, Pag-IBIG, Philhealth)
Maintenance and Other Operating Expenses (MOOE)
Travelling Expenses - Local 5-02-01-010
Training Expenses 5-02-02-010
Other Supplies and Material Expenses 5-02-03-990
General Services
TOTAL MOOE

2. Barangay Feeding Program

Personal Services
Basic Salary - Civilian
Honoraria 5-01-02-050
Cash Gift 5-01-02-070
Other Personnel Benefits 5-01-02-990
Associated PS Costs (GSIS, Pag-IBIG, Philhealth)
Maintenance and Other Operating Expenses (MOOE)
Travelling Expenses - Local 5-02-01-010
Training Expenses 5-02-02-010
Other Supplies and Material Expenses 5-02-03-990
 General Services
TOTAL MOOE

Total Children and DayCare Services

Infrastructure and Engineering Services

1. Construction of Farm to Market Road (Location)
Capital Outlay
Road Networks
TOTAL CAPITAL OUTLAY

2. Rehabilitation of Multi-Purpose Building

Capital Outlay
Buildings and Other Structures
TOTAL CAPITAL OUTLAY

3. Expansion of Barangay Agri-Tabuan Building

Capital Outlay
Buildings and Other Structures
TOTAL CAPITAL OUTLAY

Total Infrastructure and Engineering Services

Disaster Risk Reduction and Management

Disaster Preparedness, Prevention and Mitigation
1. Capacity Building for BDRRM Team
Maintenance and Other Operating Expenses (MOOE)
Travelling Expenses - Local 5-02-01-010
Training Expenses 5-02-02-010
TOTAL MOOE

2. Installation of Early Warning Signages

Maintenance and Other Operating Expenses (MOOE)
Other Supplies and Material Expenses 5-02-03-990
General Services
TOTAL MOOE

Disaster Response
Provision of Assistance after Disaster
Maintenance and Other Operating Expenses (MOOE)
Welfare Goods Expenses 5-02-03-030
Drugs and Medicines Expenses 5-02-03-040
Fuel, Oil and Lubricants Expenses 5-02-03-050
Other Supplies and Material Expenses 5-02-03-990
General Services
 TOTAL MOOE

Disaster Rehabilitation and Recovery

Rehabilitation of Damaged Infrastructures
Maintenance and Other Operating Expenses (MOOE)
Fuel, Oil and Lubricants Expenses 5-02-03-050
Other Supplies and Material Expenses 5-02-03-990
General Services
Repairs and Maintenance
Buildings and other Structures 5-02-09-010
TOTAL MOOE

Total Disaster Risk Reduction and Management

TOTAL BSFP

TOTAL PPA (GAP + BSFP)

Section 3. The appropriated amount is aimed to produce the expected Major Final Output (MFO) for the barangay and are to b
or output indicators per MFO. This serves as the rationale for the money spent for the various services and development proje
pursuant to Section 17 of the Local Government Code.

Past Year Current Year

MAJOR FINAL OUTPUT Performance Performance
P/P/A Description Indicator Actual Output Indicator
General Administration Program
Barangay Governance Services
1. Barangay Administrative and Legislative
Services

Basic Services and Facilities Program

Peace and Order Program Services
 Solid Waste Management Program and Services

Agricultural Services

Children and DayCare Services

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 projects
- 5% for disaster risk reduction and management
- 10 % for Sangguniang Kabataan (SK)

c. Strict compliance to the 55% Personal Services limitation shall be observed.

d. Priority in the use of savings shall be for basic services, augmentation of development projects and other mandator
provided under the Local Code.

e. All procurement shall follow strictly the provisions of R.A. 9184.

Section 5. Effectivity. This Bill shall take effect immediately upon its approval.
Current Year Appropriation

Second
Semester Budget Year
(Estimate) Total (Proposed)
(5) (6) (7)
 the barangay and are to be measured by performance
es and development projects provided by the Barangay,

Current Year Budget Year

Actual Performance
Output Indicator Actual Output

1) Percentage of 100%
PPAs fully
implemented
within the
prescribed
schedule

2) Percentage of 100%
policies and
ordinances fully
enforced

3) Percentage of 100%
services delivered
rated at least
satisfactory by
clients

No. of activities 5
initiated and
implemented
 No. of conflicts 5
resolved
Garbage Truck 1
acquired

Mini Forest Park 1

Maintained
Barangay Tree 1
Nursery
established
Barangay Agri- 1
Tabuan
maintained
No. of Children 3
served
No. of Children 3
served

jects and other mandatory expenses