Barangay AppropriatiSon Ordinance No.

03-2024

AN ORDINANCE APPROPRIATION FUND FOR BARANGAY SAN ANTONIO

BE it enacted by the Sanguniang Barangay of Barangay San Antonio council

assembled

SECTION 1.Source of Funds: The following income as indicated hereof are hereby declared as
source of funds particularly the Tax Revenue and operating and miscellaneous Income.Which
are the realistic and probable to the collected and remit to the local treasury,neccessary to
finance the delivery of basic services and implementation of priority development of Barangay
San Antonio from January 1, to December 31,2024 except otherwise especially provided herein.

ISTIMATED INCOME FOR BUDGET YEAR:

A. Tax Revenue
a)Share on real property Tax:..........................................................................Php.35,000.00
b)Business tax Licence Tax on stores or retailers……………………………Php.20,000.00
c)other Taxes ……………………………………………………………………Php.15,000.00
d)Miscellaneous NTA ………………………………………………………..Php.3,774,151.00

TOTAL……………………………………………………………………………..Php.3,844,151.00

B. OPERATING MISCELLANEOUS INCOME

a, Government services for the Barangay Owned facilities
b.Government Business Operation Receipt from Utilities Market
City Provincial Aid ………………………………………..Php. 2,000.00

TOTAL Php.3,846,151.00

TOTAL INCOME (net Available Resources ) Php.3,846,151.00

APPROPRIATION

1. Personal Services ( Php. 1,843,200.00 )

HONORARIUM
Punong Barangay (15,000) 1 (12) Php 180,000.00
Barangay Kagawad (12,000) 7 (12) Php 1,008,000.00
Sk/Sec/Trea (12,000) 3 (12) Php 432,000.00
BRK ( 4,300.) 1 (12) Php 51,600.00
DCW (5,000) 1 (12) Php 60,000.00
 Admin. Staff (5,000) 1 (12) Php 60,000.00

Utility (1,500) 2 (12) Php 36,000.00

Electrician (1,300) 1 (12) Php 15,600.00

TOTAL HONORARIUM …….. Php 1,722,000.00

TOTAL PERSONAL SERVICES (PS) ………………………………….Php 1,843,200.00

2. Maintenance and aaother operating Expenses (MOOE) Php 521,161.35

a.Traveling Expenses ………………………………………………… Php 20,000.00

b. supplies and Material………………………………………………..Php 20,000.00
c.Seminar and Training…………………………………………………Php 30,000.00
d. Electricity Expenses ………………………………………………… Php 40,000.00
e. Other MOOE ………………………………………………….…….Php 12,361.35
f.Liga Contribution ……………………………………………………….Php 15,000.00
g.Clean and green ……………………………………………………….Php 20,000.00
h.Blood Letting Activity …………………………………………………..Php 20,000.00
i.General Services

Support for peace and order (tanods) 800X20X12 ……………………………….Php 192,000.00

BHW 800X10X12 ………………………………………Php 96,000.00
VAWC Desc. Officer 1,200X12 …………………………………..Php 14,400.00
BSPO 900X2X12 …………………………………………………Php 21,600.00
BNS 1,650X12 …………………………………………..Php 19,800.00

MOOE Php
521,161.35

3. SPECIAL PURPOSE APPROPRIATION

5% A. GAD
Support for senior citizen …………………………………………………………..Php 25,000.00
Support for Womans………………………………………………………………...Php 25,000.00
Support for BADAC ………………………………………………………………….Php 5,000.00
Support for PWD …………………………………………………………………..;..Php 10,000.00
Support for VAWC ……………………………………………………………………Php 20,000.00
Philhealth counter part ……………………………………………………………….Php 20,000.00
Katarungan pambarangay …………………………………………………………..Php 11,000.00
GAD related activity ………………………………………………………………….Php 15,707.55
Support for BSPO/BNS ………………………………………………………………Php 46,200.00
Support for lupon ………………………………………………………………………Php 10,800.00
 TOTAL Php
188,707.55

Table 2.2.2 Farmers Household Income

Name of IA :Agtaracan San Antonio Communal Irrigators Ass. Inc.

Name of Farmers: DELILAH A. VILLALOBOS

AREA: 1.2 Rice Others HVC

Average Yearly Farmers Income ( Family Members )

1.Income from rice 2021 2022 2023

500--1,000
1,000-2,000
2,000-3,000
3,000-4,000
4,000-5,000
ABOVE 5,000

2. Yearly Income Frome Other Crops

(Corn,Mongo,High Value Crops, Etc) none none none
5,000-10,000
10,000-20,000
20,000-30,000
30,000-40,000
40,000-50,000
ABOVE 50,000
3. Yearly Income From Off -Farm
( Remittances-Local & foreign,Business,tricycle driveng
carpentry, laborer etc. specify)
5,000-10,000
10,000-20,000
20,000-30,00
30,000-40,000
40,000-50,000
ABOVE 50,000

4. Farming Activities actual practices

seed soaking (no. of days) 2 days
land preparation/land soaking (no. of days) 7 days
transplanting/direct seeding (choose) 2days
crop maintenance 8 bags fertelizer ;5 liters
pesticide
terminal drainage (no. of days) 2 days
harvest ( Manual/Mechanized) (method) mechanized
Note:
 Actual practices such as time,fertilizer application (no.of bags),pesticide
application(liters) etc... Crop maintenance
 Transplanting or direct seeding
 No. of days Terminal Drainage