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1
PRACTICAL VISION STATEMENT
Barangay : Ampayon
Municipality/City : Butuan City
Period covered: (2019-2027)
VISION
Formulated and endorsed by the extended BDC in planning workshop conducted last
_____________ to the Sanguniang Barangay.
Form No. 2
STRATEGIC DIRECTIONS
Barangay : Ampayon
Municipality/City : Butuan City
Period covered: (2019-2027)
Action Statements/ 2019 2020 2021 2022 2023 2024 2025 2026
Strategy
Economic Growth
Create employment
Promote/attract
investments
Social Responsibility
Provide skills
training to the
unemployed
Environmental
Sustainability
Maintain
cleanliness in all
parks
Ban residence in
areas with geo-
physical hazards
Barangay Governance
Revive bayanihan
spirit
Participate in
planning-budgeting
process
Formulated and endorsed by the extended BDC in planning workshop conducted last _____________ to the SB.
2027
_______ to the SB.
BARANGAY DEVELOPMENT INVESTMENT PROGRAM
Barangay : Ampayon
Municipality/City : Butuan City
Period covered: (2019-2023)
GRAND TOTAL
OGRAM
2022 2023
Form No. 3
PRIORITIES FOR BASIC SERVICES, BY 2019
Barangay : Ampayon
Municipality/City : Butuan City
(In 000 pesos)
Current Operating
Expenditures CAPITAL
BASIC SERVICES RANK TOTAL (5)= OUTLAY
PERSONAL
-1 -2 MOOE 3+4 -6
SERVICES
-3 -4
Formulated and endorsed in a BDC Planning Workshop conducted last _______________________ for approval by the SB.
TOTAL (7)=
5+6
Form No. 4
PRIORITIES FOR DEVELOPMENT PROJECTS
(20% of IRA), by 2019
Barangay : Ampayon
Municipality/City : Butuan City
(In 000 pesos)
Agricultural Services
- Expansion of Barangay Agri-Tabuan Building
Formulated and endorsed in a BDC Planning Workshop conducted last ________________ approved with the SB.
Form No. 5
PRIORITIES FOR DEVELOPMENT PROJECTS, BY 2019
To be Funded from the External Sources
Barangay : Ampayon
Municipality/City : Butuan City
(In 000 pesos)
Agricultural Services
1. Agricultural Irrigation
2. Acquisition of Agricultural Transport Truck
Formulated and endorsed in a BDC Planning Workshop conducted last ________________ approved with the SB.
Form No. 6
MAJOR FINAL OUTPUTS and PERFORMANCE TARGETS
for BASIC SERVICES, BY 2019
Barangay : Ampayon
Municipality/City : Butuan City
PERFORMANCE
MAJOR FINAL OUTPUT INDICATOR
-1 -2
2) Percentage of policies
and ordinances fully
enforced
3) Percentage of services
delivered rated at least
satisfactory by clients
TARGET
-3
100%
100%
100%
3
3
ed last ________________ approved with
Form No. 7
MAJOR FINAL OUTPUTS and PERFORMANCE TARGETS
for DEVELOPMENT PROJECTS, BY 2019
Barangay : Ampayon
Municipality/City : Butuan City
PERFORMANCE
MAJOR FINAL OUTPUT INDICATOR TARGET
-1 -2 -3
Agricultural Services
- Expansion of Barangay Agri-Tabuan Brgy. Agri-Tabuan Building 100% completion
expanded
Building
- Agricultural Irrigation
Farm irrigation established 100m of irrigation canals
Formulated and endorsed in a BDC Planning Workshop conducted last ________________ approved
with the SB.
FY 2019 ANNUAL INVESTMENT PROGRAM (AIP)
By Program/Project/Activity by Sector
Barangay: Ampayon
City/Municipality: Butuan City
Schedule of Implementatio
AIP Implementing
Reference Program/Project/Activity Description
Code Office/Unit Start Date
Agricultural Services
1. Establishment of Barangay Tree Nursery BLGU 1-Jan-18
2. Support to Barangay Agri-Tabuan Operation BLGU 1-Jan-18
Disaster Response
Provision of Assistance after Disaster BLGU 1-Jan-18
Disaster Rehabilitation and Recovery
Rehabilitation of Damaged Infrastructures BLGU 1-Jan-18
GRAND TOTAL
Prepared by:
_______________________________ _______________________________
Barangay Secretary Barangay Treasurer
Date: _____________ Date: _____________
Amount
hedule of Implementation (In Thousand Pesos)
Expected
Completion Funding Source Personal Services Maintenance and Capital Outlay
Outputs Other Operating
Date (PS) (CO)
Expenses (MOOE)
Attested by:
___________ _______________________________
Punong Barangay
Date: _______________
sos)
Total
(11)
8+9+10
300
150
75
1000
45
300
30
2000
1000
175
50
75
500
70
100
15
10
20
30
5945
Barangay Budget Preparation Form No. 1
GENERAL FUND
I. Beginning Balance
II. Receipts
Local Sources
Shares in Real Property Tax 4-01-01-010 Regular
Business Taxes 4-01-02-010 Regular
Fees and Charges 4-01-03-010 Regular
Receipts from Economic Enterprises Regular
External Sources
Internal Revenue Allotment (IRA) 4-01-04-010 Regular
Inter-Local Transfer 4-02-01-010
Share from National Wealth 4-03-01-010
Extraordinary Receipts/Grants/Donatins/Aids 4-03-02-010
Proceeds from Sale of Assets
Acquisition of Loans
Other Receipts
III. Expenditures
Personal Services
Basic Salary - Civilian
Honoraria 5-01-02-050
Cash Gift 5-01-02-070
Other Personnel Benefits 5-01-02-990
Associated PS Costs (GSIS, Pag-IBIG, Philhealth)
TOTAL PS
Capital Outlay
Land and Buildings
Property, Plant and Equipment
TOTAL CAPITAL OUTLAY
We hereby certify that the information presented above are tru and correct. We further certify that the foregoin
as collectible for the Budget Year.
Prepared by:
_______________________________ _______________________________
Barangay Secretary Barangay Treasurer
Date: _____________ Date: _____________
NANCING, FY 2019
First Second
Semester Semester Budget Year
(Actual) (Estimate) Total (Proposed)
(5) (6) (7) (8)
er certify that the foregoing estimated receipts are reasonably projected
Approved by:
_______________________________
Punong Barangay
Date: _______________
Barangay Budget Preparation Form No. 2
PROGRAMMED APPROPRIATION BY PPA, EXPENSE CLASS, OBJECT OF EXPENDITURE AND EXPECTED RESU
Barangay Ampayon
Butuan City
Program, Projects, Activities (By Expense Class and Object of AIP Reference
Expenditure) Code Account Code
(1) (2) (3)
Agricultural Services
1. Establishment of Barangay Tree Nursery
Maintenance and Other Operating Expenses (MOOE)
Other Supplies and Material Expenses 5-02-03-990
General Services
TOTAL MOOE
Capital Outlay
Buildings and Other Structures
TOTAL CAPITAL OUTLAY
Personal Services
Basic Salary - Civilian
Honoraria 5-01-02-050
Cash Gift 5-01-02-070
Other Personnel Benefits 5-01-02-990
Associated PS Costs (GSIS, Pag-IBIG, Philhealth)
Maintenance and Other Operating Expenses (MOOE)
Travelling Expenses - Local 5-02-01-010
Training Expenses 5-02-02-010
Other Supplies and Material Expenses 5-02-03-990
General Services
TOTAL MOOE
Personal Services
Basic Salary - Civilian
Honoraria 5-01-02-050
Cash Gift 5-01-02-070
Other Personnel Benefits 5-01-02-990
Associated PS Costs (GSIS, Pag-IBIG, Philhealth)
Maintenance and Other Operating Expenses (MOOE)
Travelling Expenses - Local 5-02-01-010
Training Expenses 5-02-02-010
Other Supplies and Material Expenses 5-02-03-990
General Services
TOTAL MOOE
Capital Outlay
Buildings and Other Structures
TOTAL CAPITAL OUTLAY
Disaster Response
Provision of Assistance after Disaster
Maintenance and Other Operating Expenses (MOOE)
Welfare Goods Expenses 5-02-03-030
Drugs and Medicines Expenses 5-02-03-040
Fuel, Oil and Lubricants Expenses 5-02-03-050
Other Supplies and Material Expenses 5-02-03-990
General Services
TOTAL MOOE
TOTAL BSFP
We hereby certify that the information presented above are tru eand correct.
Prepared by:
_______________________________ _______________________________
Barangay Secretary Barangay Treasurer
Date: _____________ Date: _____________
OF EXPENDITURE AND EXPECTED RESULTS, FY 2019
on
Proposed Amount
(Budget Year) Expected Results
(4) (5)
AIP Reference
Code Detailes of the Project Amount
(1) (2) (3)
TOTAL
Prepared by:
_______________________________
Barangay Secretary
Date: _____________
E 20% DEVELOPMENT FUND, FY 2019
payon
ty
Implementation
Schedule Expected Results
(4) (5)
Approved by:
_______________________________
Punong Barangay
Date: _______________
Barangay Budget Preparation Form No. 3
Compensation
Current Year
Item Number Position Title Name of Incumbent SG Rate
(1) (2) (3) (4) (5)
Prepared by:
_______________________________
Barangay Secretary
Date: _____________
Compensation
Budget Year
SG Rate Increase/Decrease
(6) (7) (8)
Approved by:
_______________________________
Punong Barangay
Date: _______________
Barangay Budget Preparation Form No. 4
Section 1. Source of Funds. The following funds as indicated hereof are hereby declared as source of funds,
particularly, the Tax Revenue and Operating and Miscellaneous Income, which are realistic and probable
to be collected and remitted to the Local Treasury, necessary to finance the delivery of basic services and
implementation of development projects, and activities of Barangay Ampayon, Butuan City.
Current Year
(Actual/Estim Budget Year
Sources of Income Past Year ate) (Estimate)
I. Beginning Balance
II. Receipts
Local Sources
Shares in Real Property Tax
Business Taxes
Fees and Charges
Receipts from Economic Enterprises
External Sources
Internal Revenue Allotment (IRA)
Inter-Local Transfer
Share from National Wealth
Extraordinary Receipts/Grants/Donatins/Aids
Proceeds from Sale of Assets
Acquisition of Loans
Other Receipts
Total Available Resources
Section 2. Appropriation of Funds. The following sums or so much thereof as maybe necessary are hereby
approrpiated out of Tax revenue and Operating and Miscellaneous Income and any unexpended balances
thereof in the Local Treasury of the barangay not otherwise appropriated for basic services delivery and
implementation of development projects and activities of Barangay Ampayon, Butuan City.
Disaster Response
Provision of Assistance after Disaster
Maintenance and Other Operating Expenses (MOOE)
Welfare Goods Expenses 5-02-03-030
Drugs and Medicines Expenses 5-02-03-040
Fuel, Oil and Lubricants Expenses 5-02-03-050
Other Supplies and Material Expenses 5-02-03-990
General Services
TOTAL MOOE
TOTAL BSFP
Section 3. The appropriated amount is aimed to produce the expected Major Final Output (MFO) for the barangay and are to b
or output indicators per MFO. This serves as the rationale for the money spent for the various services and development proje
pursuant to Section 17 of the Local Government Code.
Agricultural Services
Section 4. General Provisions. The following policies are authorized for the fiscal year:
a. Income from operating and miscellaneous fees shall be collected at maximum collection efficiency.
b. Priority in the use of income shall be for budgetary requirements as mandated by the local code.
- 20% of IRA for development projects
- 5% for disaster risk reduction and management
- 10 % for Sangguniang Kabataan (SK)
d. Priority in the use of savings shall be for basic services, augmentation of development projects and other man
provided under the Local Code.
Section 5. Effectivity. This Bill shall take effect immediately upon its approval.
Current Year Appropriation
Second
Semester Budget Year
(Estimate) Total (Proposed)
(5) (6) (7)
r the barangay and are to be measured by performance
ces and development projects provided by the Barangay,
1) Percentage of 100%
PPAs fully
implemented
within the
prescribed
schedule
2) Percentage of 100%
policies and
ordinances fully
enforced
3) Percentage of 100%
services delivered
rated at least
satisfactory by
clients
No. of activities 5
initiated and
implemented
No. of conflicts 5
resolved
Garbage Truck 1
acquired
ection efficiency.