REPUBLIC OF THE PHILIPPINES

Province of La Union
Municipality of Naguilian
AMBARACAO NORTE

The Honorable Members

Sangguniang Barangay
Barangay AMBARACAO NORTE
Naguilian, La Union

BUDGET MESSAGE

My dear colleagues:

It is my opportunity and honor to submit and present the proposed Annual

Budget for our Barangay for C.y 2023 amounting of THREE MILLION TWO
HUNDRED FORTY FIVE THOUSAND TWO HUNDRED THIRTY SEVEN
PESOS . (3,245,237.00.) for your approval.

A. Introduction:

The 2023Annual Budget was prepared through a cooperative process that

involved numerous meetings of the barangay councils and committees
consuming numerous hours to study and analyse Barangay Council, bhw’s
and organization leaders took an active part in the identification of priority
programs projects and activities for equitable allocation of the limited
sources of the Barangay government Funds are substantially committed for
effective and efficient delivery of basic services as enumerated by the Local
Government Code of 1990.

B. Goals and Objectives:

 The barangay expects to attain the following goal and objectives during the
plan period.
1. Maximized efficiency in the collection fees
2. Provision of a separate BDRRMC Office and additional supplies to
Disaster Response Team
3. Construction, repair, clearing of canal.
4. Repair and maintenance of roads
5. Maintenance of streetlights/ purchasing and installing of Solar Panel
Lightnigs
6. Provision of Water Reservior
7. Improvement of Farm to Market Road

C. Source of Income

The following are the estimated income for the Budget Year:
Business Tax
Real Property Tax 86,581.89
Tax on Sand, Gravel
and other Quarry Products
Community Tax 34,000.00
Fines and Penalties 6,000.00
Other Fees -
Internal Revenue Allotment (IRA) 3,245,237.00
Clearance and Certification Fees 70,000.00
Permit Fees
Grants and Donations 120,000.00
Other Income 40,000.00
Interest Income 4,000.00
Total Available Resources 3,605,818.89

Expenditure Program
1. Personal Services
The total expenditure for Personal Services for the Budget Year Php.(₱
1,629,313.71) The total Personal Services is within the 55% PS limitation for the
barangay as provided in Sec.331 (b) of the Local Government Code.
2. Maintenance and Other Operating Expenses
The amount of (₱ 573,841.64) has been allocated for MOOE.

3. Capital Outlay
The expenditures for Capital Outlay include provision for Development projects.
The 20% of IRA share has been set aside for Development Projects amounting
to(₱649,047.40)
4. 5% of the estimated Regular income has been appropriated for effective Risk
Reduction Management Program amounting to (₱126,203.66) calamity fund
(₱54,087.28)
5. A lump sum equivalent to 10% of the Regular Income amounting to (₱
360,581.89) has been set aside for allocation by the Sangguniang Kabataan for
the purpose provided by RA 10742 otherwise known as Sangguniang Kabataan
Reform Act of 2015.
6. 1% from IRA was allocated to Barangay Council for the Protection of Children.
(₱32,452.37)

D. Conclusion

Submitted together with this message is the Barangay Annual Budget

for 2023 with the sources of Revenues and Expenditure Programs. It
is a conservative financial plan which will maintain the barangay
fiscal strength and integrity. The budget proposal manifests our
determination to lay a strong foundation for a progressive and
peaceful community.

To my fellow barangay mates let us join hand together in pursuing our

mission of providing a better community to live on especially to our
children.

Very truly yours,

POTENCIANA A. PEREZ
Punong Barangay