Republic of the Philippines

City of Davao
Talandang Sangguniang Barangay
Tugbok District

OFFICE OF THE PUNONG BARANGAY

2nd Barangay Council

2nd Regular Session
Series of 2024

PRESENT:

GIL. L. LOPEZ Punong Barangay

EDUARDO E. AYO Barangay Kagawad
FERNANDO I. CANDIA, JR. Barangay Kagawad
RODOLFO E. FEROLINO Barangay Kagawad
JEAN B. HILARIO Barangay Kagawad
GLENN L. LOPEZ Barangay Kagawad
NORMIE E. ONAS Barangay Kagawad
JERRY U. TERO Barangay Kagawad

ABSENT WITH VALID REASON:

RIZABEL U. TERO SK Chairwoman

ORDINANCE NO. 01
SERIES OF 2024

AN ORDINANCE APPROVING THE ANNUAL BUDGET OF BARANGAY TALANDANG FOR

CALENDAR 2024

Be it ordained by the Sangguniang Barangay of TALANDANG in Session assembled that.

SECTION 1: TITLE - This ordinance shall KNOWN AS “An ordinance Approving the
Annual Budget of Barangay TALANDANG for Calendar Year 2024.

SECTION 2: SOURCE OF FUNDS: The following estimated income as indicated

hereunder which are realistic and probable to be collected and remitted to the Barangay
Treasury are hereby declared as sources of funds and are necessary to finance the
delivery of basic services as enunciated Sec. 17 RA 7160 and the implementation of the
priority development program/s project/s activities Barangay TALANDANG from January
1 to December 31, 2024.
Source of Funds:
ESTIMATED INCOME AMOUNT
C. Local Sources
1. Share in Real Property Tax 1,200,733.91
2. Share on the tax from Sand,Gravel and 575,000.00
other Quarry Products
3. Share from National Tax Allotment 5,254,765.00
4. Other taxes 57,500.00
5. Subsidy from Other Local Government 1,000.00
Units
6. Garbage Fees 52,000.00
7. Other Business Income 1,000.00
8. Clearance and Certification Fees 1,500.00
Total Local Sources 7,143,498.91

SECTION 3. APPROPRIATION. The following sums or so much thereof as maybe

necessary are hereby appropriated as summarized in the Barangay Expenditure Program
with its details as would be shown in ANNEX A which forms part of this Appropriation
Ordinance and which shall be the basis for the disbursement of funds.

BARANGAY EXPENDITURES PROGRAM (SUMMARY)

P/P/A DESCRIPTION PERSONAL MAINTENANCE CAPITAL TOTAL

SERVICES AND OTHER OUTLAY
OPERATING
SERVICES
GENERAL FUND PROPER
1. Disaster Risk Reduction P 357, 174.94 P 357, 174.94
and Management Fund
2. Executive & Legislative 3,745,000.00 744,863.52 4,489.863.52
Services
3. ECCD Project 26,273.82 26,273.82

4. BCPC Project 26,273.82 26,273.82

5. Senior Citizen & PWD 71,434.98 71,434.98

Project
6. Gender & Devt. Project 357,174.98 357,174.98

7. Solid Waste 40,000.00 40,000.00

Management Project
8. BADAC Project 10,00.00 10,00.00

TOTAL GENERAL FUND 3,745,000.00 1,633,553.06 5,378,196

SK FUND
10% Sangguniang 714,349.89 714,349.89
Kabataan Fund
TOTAL SK FUND 714,349.89 714,349.89

DEVELOPMENT FUND

1. Infrastructure Project 1,050,953.00 1,050,953.00

Total Development Fund 1,050,953.00 1,050,953.00

TOTAL APPROPRIATION 3,745,000.00 2,347,544.95 1,050,953.00 7,143,498.91
SECTION 4. SK FUND APPROPRIATION. In consonance w/ SEc. 329 of the Local
Government Code of 1991, 10% of the General Fund of Barangay TALANDANG had been
set aside for the SK Programs and Projects designed to enchance the social, political,
economic, cultural, intellectual, moral, spiritual and physical development of the
members, and is computed as follows:

PARTICULARS AMOUNT
Total General Fund 7, 143,498.91
Percentage Requirement 10%
Sangguniang Kabataan Fund 714, 349.89

SECTION 5. DEVELOPMENT FUND APPROPRIATION. In consonance w/ Sec 287 of the

Local Government Code of 1991, 10% of the General Fund of Barangay TALANDANG had
appropriated projects which are in accordance with the approved Annual Investment
Program of CY 2024.

A Recap of the Development Fund is shown below:

PARTICULARS AMOUNT
CY 2024 NATIONAL TAX ALLOTMENT 5,254,765.00
Percentage Requirement 20%
Development Fund 1, 050.953.00
Development Projects Approriated 1, 050.953.00
Excess (Deficiency)

SECTION 6. RECAPITULATION OF THE SOURCE OF FUNDS AND APPROPRIATIONS.

The following shall be the recapitulation of the Source of Funds and Appropriations.

PARTICULARS AMOUNT
VII. Source of Funds 7, 143.498.91
VIII. Appropriations 7, 143.498.91
Unappropriated Balance

SECTION 7. MAJOR FINAL OUTPUT. The appropriated amount is aimed to produce the
expected Major Final Output (MFO) for the Barangay and are to be measured by the
performance or output indicators per MFO. This serves as the rationale for the money
spent for the various services and development projects provided by this Barangay
pursuant to Section 17 of the Local Government Code of 1991.
BUDGET YEAR 2024
P/P/ Descriptions Performance Indicators Estimated Output
1. Executive & Legislative Full implementation of Brgy. Full Implementation
Services Resolutions & Ordinaces Inform & Full Execution
Execute orders
2. ECCD Project Full implementation of RA 8980 Full Implementation
3. BCPC Project Full implementation of RA 9344 Full Implementation
4. SENIOR CITIZEN and Full implementation of RA 9994 Full Implementation
PWDS Project and RA 9442
5. GAD PROJECT Full Implementation of RA 9262 Full Implementation
6. BADAC Project Full Implementation of RA 7192 Full Implementation
7. Infrastructure Project Electrification of Purok Bayabas, Full Implementation
Coconut and Cacao
8. BESWMC Program Full Implementation of Brgy. Full Implementation
Resolutions and Ordinances
SECTION 8. GENERAL PROVISIONS. The following policies are authorized for the fiscal
year 2024.
8.1 All income shall be collected at maximum collection efficiency.
8.2 All procurement shall follow strictly the provision of R.A. 9184.
8.3 Changes in the Annual Budget shall be in accordance with the provisions of Section
321 of the Local Government Code of 1991.
8.4 The Punong Barangay is hereby authorized to augment any item in this approved
budget from savings in other items within the same expense class.
8.5 The Barangay Fund shall be disbursed strictly in accordance with the appropriation
Ordinace of this Annual Budget and that all financial transactions shall follow the
Accounting and auditing rules.
8.6 Strict compliance to the 55% limitation on Personal Services and other budgetary
Requirements shall be observed.

SECTION 9. EFFECTIVITY. The Provisions of this Ordinance shall take effect on January
1, 2024.
Date Enacted:

CARRIED UNANIMOUSLY.

Name and Signature of Barangay Sanguniang Members:

EDUARDO E. AYO ________________

FERNANDO I. CANDIA, JR. ________________
RODOLFO E. FEROLINO ________________
JEAN B. HILARIO ________________
GLENN L. LOPEZ ________________
NORMIE E. ONAS ________________
JERRY U. TERO ________________
RIZABEL U. TERO ________________

I HEREBY CERTIFY to the correctness of the above quoted Barangay Appropriation.

JENNIFER M. PALCO
Secretary of the Sangguniang Barangay

Attested:

JEAN B. HILARIO
Chairperson, Committee on Appropriation

APPROVED:

GIL L. LOPEZ
Punong Barangay