Republic of the Philippines

Region X
PROVINCE OF LANAO DEL NORTE
Municipality of Kauswagan

BARANGAY POBLACION

2021 ANNUAL INVESTMENT PROGRAM

PREPARED BY:

BARANGAY DEVELOPMENT COUNCIL

SANGGUNIANG PAMBARANGAY

1
 Republic of the Philippines
Region X
PROVINCE OF LANAO DEL NORTE
Municipality of Kauswagan
BARANGAY POBLACION

PREFACE

Barangay Poblacion, is the center of all barangays in Kauswagan, Lanao

del Norte. Has a total land area of 41.8025 hectares. The major economic
source and agricultural and fishing. There are about 3,480 hectares of land.
Poblacion is sprawled along coast of Iligan Bay. It is one of the fish and other
aquamarine suppliers of the Municipality of Kauswagan, Lanao del Norte.

The barangay has strategic location for marine eco-tourism potentials.

The Kauswagan Municipal Wharf which is the longest port in the region
located at the barangay could be transformed into Marine Eco-Tourism Park
and known as the Longest Boardwalk considering that the barangay hosted
access to tourism support infrastructures though needs to be developed.

Objectively, development in Barangay Poblacion is anchored in the Peace

and Order condition in the Municipality of Kauswagan, in a favorable Peace
and Order conditions developments gradually accelerated but in unfavorable
Peace and Order conditions development abruptly ceased. The prime concern
of the BLGU is to achieve the lasting eco-tourism destination and it is
challenge for the Local Government Managers to formulate a comprehensive
and provide financial benefits to local businesses and building environmental
awareness. Efficiently enforce Programs, Project and activities of the
formulated eco-tourism plans appropriated and utilization and satisfying the
Minimum Basic Needs of the people regardless of creed, race and political
affiliations.

Thank you so much and Mabuhay Barangay Poblacion!

TO GOD BE THE GLORY!

ANGELO M. ACASO
Punong barangay

2
An independent Progressive Eco-Tourism Destination

Barangay Advocating Principles and Practices of Good

Governance that help build and nurture Honesty and

Responsibility

3
 To be able to actively carry out the
mandate and

Ensure transparency honesty and

efficiency in

The delivery of the service in the barangay

4
 Republic of the Philippines
Region X
PROVINCE OF LANAO DEL NORTE
Municipality of Kauswagan

BARANGAY POBLACION

EXCERPTS FROM THE MINUTES OF THE FOURTH (20 TH) QUARTER OF THE
BARANGAY DEVELOPMENT COUNCIL MEETING HELD ON SEPTEMBER 24,
2020 AT 8:00 A.M. HELD AT BARANGAY HALL, POBLACION, KAUSWAGAN,
LANAO DEL NORTE.

Present:
Hon. Angelo M. Acaso Chairman/ Presiding Officer
Hon. Leah Bandejon Barangay Kagawad, BDC Member
Hon. Jasper Bigornia Barangay Kagawad, BDC Member
Hon. Jessica G. Valencia Barangay Kagawad, BDC Member
Hon. Norma Hanada Barangay Kagawad, BDC Member
Hon. Paul Reyes Barangay Kagawad, BDC Member
Hon. Randy Gamorot Barangay Kagawad, BDC Member
Hon. Jesus P. Abanid Jr. Barangay Kagawad, BDC Member
Hon. Welhelmshaven M. Pantorilla SK Chairperson , BDC Member

Others Present:
Ms. Hope R. Cases Barangay Treasurer
Mr. Rolando C. Lagat Barangay Secretary
Mrs. Gina M. Pagente BDC Member/CSO
Mrs. Blenda M. Malacaste BDC Member/CSO
Ms. Angelita P. Estrella BDC Member/CSO
Mrs. Rafaela Balios BDC Member/CSO
Absent:
None

RESOLUTION NO. 10 SERIES OF 2020

“RESOLUTION APPROVING THE 2021 ANNUAL INVESTMENT PROGRAM (AIP)

OF BARANGAY POBLACION, KAUSWAGAN, LANAO DEL NORTE IN THE
AMOUNT OF THIRTEEN MILLION FIVE HUNDRED NINETY SEVEN
THOUSAND FOUR HUNDRED EIGHTY EIGHT PESOS (13,597,488.00)
COMPRISING THE INTERNAL FUNDS OF BARANGAY POBLACION AND THE
PROPOSED EXTERNAL FUNDS FROM OTHER FUNDING INSTITUTIONS”

WHEREAS, presented for deliberation is the 2021 Annual Investment

Program (AIP 2021) of Barangay Poblacion, Kauswagan, Lanao del Norte in the total

5
amount of 13,597,488.00 comprising the internal funds of the of the Barangay and
the proposed external funds from other funding institutions;

WHEREAS, the aforesaid funds that integrated therein are coming from the
Internal and External Funds for the other Government Agencies, Private Sector and
other funding institutions;

WHEREAS, such Programs, Projects and Activities (PPAs) are in line with the
National Government, Regional, Provincial and Municipal Trusts and Policies as
mandated in the planning process, a holistic approach and an inclusive strategies so
that nobody will be left behind;

WHEREAS, SUCH PROJECTS WERE ALIGNED WITH National, Regional

and Provincial Development Framework and strictly aligned with the sustainable
goals of the global and national trend of development.

WHEREAS, such AIP 2021 is strictly following the guidelines set by the
Department of Budget and Management (DBM) and the DILG Office of the Civil
Defense and other agencies of the government as embodied under RA 7160 and
DILG Memorandum Circular No, 210-38 on the utilization of the 20% DBF, the 5%
DRRM Fund, the 5% GAD Fund and other mandatory allocations as provided by the
law and the proposed external funds;

WHEREAS, after thorough deliberation by the members of the Barangay

Development Council (BDC) in attendance, it was-

RESOLVED, as it is hereby RESOLVED to APPROVED THE 2021 ANNUAL

INVESTMENT PROGRAM (AIP 2021) OF BARANGAY POBLACION,
KAUSWAGAN, LANAO DEL NORTE IN THE TOTAL AMOUNT OF 13,597,488.00
COMPRISING THE INTERNAL FUNDS OF THE OF THE BARANGAY AND THE
PROPOSED EXTERNAL FUNDS FROM OTHER FUNDING INSTITUTIONS.

RESOLVED FURTHER, to submit immediately the copies of the 2021 AIP to

the Sangguniang Barangay of the Barangay, then to the office of the Sangguniang
Bayan of Kauswagan, Lanao del Norte after thorough review from the office of the
MPDC of this municipality;

CARRIED UNANIMOUSLY this 24TH day of September on motion of BDC

Member Jesus P. Abanid Jr. duly seconded by Leah Bandejon.

I do certify to the correctness of the foregoing:

ROLANDO CHI LAGAT

Barangay Secretary

ATTESTED AND APPROVED:

HON. ANGELO M. ACASO

Punong Barangay

6
 Republic of the Philippines
Region X
PROVINCE OF LANAO DEL NORTE
Municipality of Kauswagan

BARANGAY POBLACION

EXCERPTS FROM THE MINUTES OF THE FOURTH (20 TH) REGULAR SESSION
OF THE SANGGUNIANG BARANGAY OF POBLACION KAUSWAGAN, LANAO
DEL NORTE HELD ON OCTOBER 21, 2020 AT 8:00 AM HELD AT BARANGAY
MULTI-PURPOSE HALL OF POBLACION, KAUSWAGAN, LANAO DEL NORTE.

Present:
Hon. Angelo M. Acaso
Hon. Leah Bandejon
Hon. Jasper Bigornia
Hon. Jessica G. Valencia
Hon. Norma Hanada
Hon. Paul Reyes
Hon. Randy Gamorot
Hon. Jesus P. Abanid Jr.
Hon. Welhelmshaven M. Pantorilla
Chairman/ Presiding Officer
Barangay Kagawad, BDC Member
Barangay Kagawad, BDC Member
Barangay Kagawad, BDC Member
Barangay Kagawad, BDC Member
Barangay Kagawad, BDC Member
Barangay Kagawad, BDC Member
Barangay Kagawad, BDC Member
SK Chairperson , BDC Member

Others Present:
Ms. Hope Cases Barangay Treasurer
Mr. Rolando Lagat Barangay Secretary
Mrs. Gina M. Pagente BDC Member/CSO
Mrs. Blenda M. Malacaste BDC Member/CSO
Ms. Angelita P. Estrella BDC Member/CSO
Mrs. Rafaela Balios BDC Member/CSO
Absent:
None

RESOLUTION NO. 11 SERIES OF 2020

“RESOLUTION APPROVING BDC RESOLUTION NO. 10 SERIES OF 2020 ALSO

KNOWN AS “RESOLUTION APPROVING THE 2021 ANNUAL INVESTMENT
PROGRAM (AIP) OF BARANGAY POBLACION, KAUSWAGAN, LANAO DEL
NORTE IN THE AMOUNT OF THIRTEEN MILLION FIVE HUNDRED NINETY
SEVEN THOUSAND FOUR HUNRED EIGHTY EIGHT PESOS (13,597,488.00)
COMPRISING THE INTERNAL FUNDS OF BARANGAY POBLACION AND THE
PROPOSED EXTERNAL FUNDS FROM OTHER FUNDING INSTITUTIONS””

WHEREAS, presented before this August body is MDC Resolution No. 11

Series of 2020 “RESOLUTION APPROVING BDC RESOLUTION NO.10 SERIES
OF 2020 ALSO KNOWN AS “RESOLUTION APPROVING THE 2021 ANNUAL

7
INVESTMENT PROGRAM (AIP) OF BARANGAY POBLACION, KAUSWAGAN, LANAO
DEL NORTE IN THE AMOUNT OF THIRTEEN MILLION FIVE HUNDRED NINETY SEVEN
THOUSAND FOUR HUNDRED EIGHTY EIGHT PESOS (13,597,488.00) COMPRISING
THE INTERNAL FUNDS OF BARANGAY POBLACION AND THE PROPOSED EXTERNAL
FUNDS FROM OTHER FUNDING INSTITUTIONS”;

WHEREAS, the aforesaid funds that integrated therein are coming from the Internal
and External Funds for the other Government Agencies, Private Sector and other funding
institutions;

WHEREAS, such Programs, Projects and Activities (PPAs) are in line with the
National Government, Regional, Provincial and Municipal Trusts and Policies as mandated
in the planning process, a holistic approach and an inclusive strategies so that nobody will
be left behind;

WHEREAS, SUCH PROJECTS WERE ALIGNED WITH National, Regional and

Provincial Development Framework and strictly aligned with the sustainable goals of the
global and national trend of development.

WHEREAS, such AIP 2021 is strictly following the guidelines set by the Department
of Budget and Management (DBM) and the DILG Office of the Civil Defense and other
agencies of the government as embodied under RA 7160 and DILG Memorandum Circular
No, 210-38 on the utilization of the 20% DBF, the 5% DRRM Fund, the 5% GAD Fund and
other mandatory allocations as provided by the law and the proposed external funds;

RESOLVED, as it is hereby RESOLVED to APPROVED BDC RESOLUTION NO.

11 Series of 2020 ALSO KNOWN AS A “ RESOLUTION APPROVING THE 2021 ANNUAL
INVESTMENT PROGRAM (AIP) OF BARANGAY POBLACION, KAUSWAGAN, LANAO
DEL NORTE IN THE AMOUNT OF THIRTEEN MILLION FIVE HUNDRED NINETY SEVEN
THOUSAND FOUR HUNDRED EIGHTY EIGHT PESOS (13,597,488.00) COMPRISING
THE INTERNAL FUNDS OF BARANGAY POBLACION AND THE PROPOSED EXTERNAL
FUNDS FROM OTHER FUNDING INSTITUTIONS”

RESOLVED FURTHER, to submit immediately the copies of the 2021 AIP to the
Sangguniang Barangay of the Barangay, then to the office of the Sangguniang Bayan of
Kauswagan, Lanao del Norte after thorough review from the office of the MPDC of this
municipality;

CARRIED UNANIMOUSLY this 21TH day of October, 2020 on motion of BDC

Member Jesus P. Abanid Jr. duly seconded by Leah Bandejon.
I do certify to the correctness of the foregoing:

ROLANDO CHI LAGAT

Barangay Secretary

ATTESTED AND APPROVED:

HON. ANGELO M. ACASO

Punong Barangay

8
 POBLACION INCOME ESTIMATES FOR 2021

SOURCE OF INCOME ESTIMATED INCOME PERCENTAGE TO

TOTAL
RPT SHARE 60,000.00 1.1854%

NTA 5,910,891.00 96.54%

OTHER TAXES/ CTC 20,000.00 .395%

CERTIFICATION/ 40,000.00 .790%

CLEARACES
ID FEES 10,000.00 0.197%
SUBSIDY FROM OTHER 5,000.00 0.098%
LGUs
BUSINESS TAXES 40,000.00 .790
Total Estimated Income 6,085,891.00 100.00%

GRAPHICAL PRESENTATION OF INCOME ESTIMATES

Column 1
7,000,000.00

5,910,891.00
6,000,000.00

5,000,000.00

4,000,000.00

3,000,000.00

2,000,000.00

1,000,000.00
60,000.00 20,000.00 40,000.00 10,000.00 5,000.00 40,000.00
0.00
E A C S
AR IR CT CE ES M
E
XE
S
SH / N FE O A
T ES R A 'S IN
C T
RP AX A ID T SS
T CLE N NE
ER N / RE SI
O TH IO BU
AT
F IC
R TI
CE

9
 BUDGETARY REQUIREMENTS FOR 2022

A. PERSONAL SERVICES
1. Honorarium 1,488,000.00
2. Cash Gift 55,000.00
3. Midyear Bonus 124,000.00
4. Year End Bonus 124,000.00
5. Philhealth Counterpart 10,800.00
6. Medical Assistance 10,000.00
7. Leave Benefits 169,243.00
SUB TOTAL PS 1,981,043.00
C. MOOE

1. Travelling Expense 40,000.00

2. Barangay Congress/TEV 8,000.00
3. Araw ng Lanao/TEV 8,000.00
4. Office Supplies Expenses 30,000.00
5. Bond Expenses 3,000.00
6. Accountable Forms Expenses 5,000.00
7. Brgy Bookkeeper 22,100.00
8. Brgy Record Keeper 29,900.00
9. Revenue Collector 84,500.00
10. Day Care Worker 39,000.00
11. Barangay Tanod 175,500.00
12. Barangay Health Worker 114,400.00
13. Barangay Electrician 22,100.00
14. Driver 62,400.00
15. Multicab Maintenance 35,000.00
16. Multicab Gasoline Expense 40,000.00
17. Liga ng mga Barangay 4,000.00
18. Seminars and Trainings 40,000.00
19. Office Equipment Maintenance 10,000.00
20. Water Expenses 15,000.00
21. Electricity Expenses 40,000.00
22. Communication Services 15,000.00
23. Janitorial Services 42,900.00
24. ECPAC/Other supplies expense 4,312.00
25. Security Expenses 5,000.00
26. Christmas Activities 10,000.00
27. Kauswagan Charter Day 7,700.00
28. Legal Fees 5,000.00
29. ABC Hall Expenses 8,000.00
30. Katarungang Pambarangay 15,000.00
31. Snapshot 1,000.00
32. Office Maintenance 10,000.00
33. Other Supplies Expenses 17,517.00
34. Representation Expense 10,000.00
35. Auditing Expenses 12,000.00
SUB TOTAL FOR MOOE 991,329.00

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D

. MANDATORY PROGRAM FUNDS

1. 10% SK FUND 506,142.00
2. 20% BDF 977,283.00
3. 1% SENIOR CITIZENS/ PWD FUND 50,614.00
4. 1% BCBPC FUND 50,614.00
5. 5% DRRM FUND 253,071.00
6. 5% GENDER AND DEVELOPMENT FUND 253,071.00
SUB TOTAL FOR PROGRAM FUNDS 2,090,795.00
OVER-ALL TOTAL
APPROPRIATIONS FOR 2021 5,061,417.00

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 GRAPHICAL PRESENTATION OF 2021 APPROPRIATION
(BUDGET)

BUDGET

1,981,043.00

989,579.00 977,283.00

506,142.00

253,071.00 253,071.00

50,614.00 50,614.00
PERSONAL CAPITAL
0.00 MOOE 20% BDF 10% SK 5% DRRM 5% GAD 1% SENIOR 1% BCPC
SERVICES OUTLAY FUND CITIZEN/
PWD

BUDGET

12
 EXTERNAL FUND SOURCES BASED ON VISION GAP
ANALYSIS

PROGRAM/ PROJECTS/ SOURCE OF FUNDS FUND REQUIREMENTS

ACTIVITIES
ECONOMIC SERVICES
Provide capital assistance to DA 1,000,000.00
fishermen
Provide Livelihood opportunities DOLE 3,000,000.00
Repair/Rehab Purok 8 Canal LGU/GNPK 500,000.00
Purchase of Pump boat LGU/GNPK 80;000.00
Streetlight Installation (SOLAR DPWH/LGU 300,000.00
SYSTEM)
Procurement of Disaster equipment DILG/DSWD 500,000.00
Capacitate PWD’s Senior Citizen DILG/LGU/DSWD/DTI 200,000.00
and Women’s through livelihood
program
SUB TOTAL-ECONOMIC SECTOR 5,580,000.00
SOCIAL SERVICES SECTOR

SUB TOTAL SOCIAL SERVICES

SECTOR
ENVIRONMENTAL
DEVELOPMENT SECTOR
Provisions of Medicines and vitamins MLGU/DOH 500,000.00
to poor constituents
Construction Day Care Center 2 DILG 1,000,000.00

Provide capital for poor families MLGU/DTI/DOLE 1,000,000.00

indulged in business
Formulation of ISWM and MLGU/BLGU/GNPK 100,000,00
Environmental Plan
Capacitation of Purok on MLGU/BLGU/GNPK 100,000,00
environmental management
Provide opportunities for MLGU 50,000.00
employment

SUB TOTAL ENVIRONMENTAL 2,750,000.00

DEVELOPMENT SECTOR
INSTITUTIONAL DEVELOPMENT
SECTOR
Plant mangrove and other DA/GNPK 50,000.00
ornamental plants for tourism
Capacitate product development for DA/MLGU/DTI 100,000,00

13
tourist attraction.
SUB TOTAL INSTITUTIONAL 150,000.00
SECTOR
OVER-ALL TOTAL (EXTERNAL 8,480,000.00
SOURCE OF FUNDS)

PREPARED BY:

HOPE CASES
Barangay Treasuer

REVIEWED BY:

DIONESIO A. FUENTES
Municipal Planning and Development Coord.

APPROVED:

HON. ANGELO M. ACASO

Punong Barangay

14
 GRAPHICAL PRESENTATION OF EXTERNAL SOURCES
BASED ON VISION GAP ANALYSIS

Budget

5,580,000.00

3,750,000.00

150,000.00
ECONOMIC SERVICES SOCIAL0.00
SERVICES ENVIRONMENTAL INSTITUTIONAL SERVICES
SERVICES

Budget

2021 ANNUAL INVESTMENT PROGRAM FORMS BY

SECTOR AND PROGRAM FUNDS USING DBM AIP FORMS
WITH NGAS CODINGS
15
 1. General Fund
1.1 Personal Services
1.2 MOOE
1.3 Capital Outlay

2. PROGRAM FUNDS
2.1 10% SK Funds
2.2 5% BDF
2.3 5% BDRRM
2.4 1% Senior Citizens/PWD Funds
2.5 1% BCPC Funds

3. EXTERNAL FUNDS BY SECTOR

16