EXCERPTS FROM THE MINUTES OF THE 60th REGULAR SESSION OF THE SANGGUNIANG

BARANGAY OF PANIANGAN, MANTICAO, MISAMIS ORIENTAL HELD ON DECEMBER 15,

2020 AT THE BARANGAY SESSION HALL

Present: Hon. RENE S. FABRIA Punong Barangay/Chairman

-Presiding Officer-

Hon. MELITA J. ANTIQUINA Barangay Kagawad/Member

Hon. CARMELITO D. BUZARANG Barangay Kagawad/Member
Hon. RUBEN D. YAPAC Barangay Kagawad/Member
Hon. EMMA T. SALUMANDA Barangay Kagawad/Member
Hon. LUDY D. ELLO Barangay Kagawad/Member
Hon. BERNARD M. ACA-AC Barangay Kagawad/Member
Hon. JULIET G. CAÑETE Barangay Kagawad/Member
Hon. DANICA A. CAMARA SK Chair/Ex-Officio Member

Absent: none
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RESOLUTION NO. 39
Series of 2020

WHEREAS, presented for consideration is the Annual Budget of Barangay Paniangan for the
period January 1, 2020 to December 31, 2020 in the sum of TWO MILLION EIGHT HUNDRED
FORTY-SEVEN THOUSAND NINE HUNDRED FIFTY-SEVEN PESOS & 0/100 (₱2,847,957.00)
only;

NOW THEREFORE, on motion of Hon. Kag. Melita J. Antiquina which was duly seconded by
Hon. Kag. Bernard M. Aca-ac, be it:

RESOLVED, AS THIS BODY HEREBY RESOLVES, to enact the following Appropriations

Ordinance, to wit:

APPROPRIATIONS ORDINANCE NO. 01

Series of 2020

APPROPRIATING FUNDS FOR THE PERIOD FROM JANUARY 1, 2021 TO DECEMBER 31,
2021

BE IT ENACTED by the Sangguniang Barangay of Paniangan, Manticao, Misamis Oriental, in

session duly assembled, that the Annual Barangay Budget covering the period January 1, 2021 to
December 31, 2021 in the sum of TWO MILLION EIGHT HUNDRED FORTY-SEVEN
THOUSAND NINE HUNDRED FIFTY-SEVEN PESOS & 0/100 (₱2,847,957.00) only is hereby
approved and summarized as follows:

I. SOURCE OF FUNDS
a) Share from RPT Collections 30,000.00
b) Business Taxes & Licenses 10,000.00
c) Other Taxes & Miscellaneous Fees 35,000.00
d) IRA CY 2020 2,620,957.00
e) Municipal & Provincial Aid 2,000.00
f) Barangay Share for Sand & Gravel 150,000.00
TOTAL AVAILABLE RESOURCES 2,847,957.00

Resolution No. 39-2020 (2021 Annual Budget-General Fund) Page 1 of 3

 II. APPROPRIATIONS
a) PERSONAL SERVICES
1. Honorarium for Barangay Officials 1,106,543.28
2. Cash Gifts for Barangay Officials 55,000.00
3. Leave Benefits 107,246.10
4. Year-End Bonus 500.00
5. PEI 500.00
6. SRI 3,272.18
7. Mid-Year Bonus 500.00
TOTAL PERSONAL SERVICES 1,273,561.56

b) MAINTENANCE & OPERATING EXPENSES (MOOE)

1. Travelling Expenses 57,670.00
2. Trainings & Seminars 75,000.00
3. Water & Power Illumination 33,475.95
4. Supplies & Materials 30,058.00
5. Fuel & Lubricants 10,000.00
6. Repair & Maintenance 5,000.00
5. Bond Premium 1,000.00
6. Auditing Services 2,200.00
7. Barangay Bookkeeping 6,000.00
8. Other Expenses 122,608.05
TOTAL MOOE 343,012.00

c) SPECIAL PURPOSE APPROPRIATIONS (SPA)

1. 10% Sangguniang Kabataan (SK) Fund 284,795.70
2. 20% Barangay Development Fund (BDF) 524,191.40
3. 5% Calamity Fund 142,397.85
4. Health Program 8,000.00
5. Nutrition Program 10,000.00
6. Aid to BHW 31,400.00
7. Aid to BNS 6,000.00
8. Aid to DCW 8,700.00
9. Liga ng mga Barangay 4,000.00
10. Aid to Tanod 48,000.00
11. Aid to Lupon 18,000.00
12. Aid to BNC 10,000.00
13. Aid to Elderly & PWD 28,479.57
14. Aid to Elementary School 3,000.00
15. Aid to Purok President 21,600.00
16. Aid to BADAC 10,000.00
17. Aid to BCPC 3,000.00
18. Aid to BPOC 1,500.00
TOTAL SPA 1,163,064.52

d) CAPITAL OUTLAY (CO)

1. Furniture, Fixture & Equipment 68,318.92

GRAND TOTAL APPROPRIATIONS 2,847,957.00

UNAPPROPRIATED BALANCE 0.00

Resolution No. 39-2020 (2021 Annual Budget-General Fund) Page 2 of 3

 RESOLVED FURTHER, this Appropriations Ordinance shall take effect on January 1, 2021 to
December 31, 2021;

RESOLVED FINALLY, to let copies of this Resolution with the approved budget as embodied
in the Appropriation Ordinance be furnished to the Sangguniang Bayan for review.

UNANIMOUSLY APPROVED 15 December 2020.

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I HEREBY CERTIFY that the foregoing Resolution No. 39, embodying Appropriation
Ordinance No. 01, both Series of 2020, which approved the Barangay Annual Budget for the period
from January 1, 2021 to December 31, 2021 of Barangay Paniangan, Manticao, Misamis Oriental was
duly enacted by the Sangguniang Barangay in its Special Session held at the Barangay Session Hall on
December 15, 2020.

RENE S. FABRIA
Punong Barangay/Chairman

Attested:

RICHIE B. SALO
Barangay Secretary

Resolution No. 39-2020 (2021 Annual Budget-General Fund) Page 3 of 3