BARANGAY MANLAPIG

Municipality of Capas
Province of Tarlac

Barangay Appropriation Ordinance No. 003-2018

AN ORDINANCE APPROPRIATING FUNDS FOR BARANGAY MANLAPIG

Be it enacted by the Sangguniang Barangay of Manlapig in Council assembled.

Section 1. Source of Funds. The following income as indicated hereof are hereby
declared as sources 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 priority development of Barangay Manlapig from January 1 to
December 31, 2019, except otherwise specifically provided herein:

Estimated Income for Budget Year

Share on Internal Revenue Collections _ 2,457,193.00

Share on real Property Tax _ 66,416.10___

Business Taxes (Stores & Retailers) ___________________
Share on Sand and Gravel Tax ___________________
Share on National Wealth ___________________
Share on EVAT ___________________
Miscellaneous Taxes on Goods & Services ___________________
Other Taxes ___________________
Other Specific Income 6,080.00
Subsidy from Other LGUs 2,000.00
Total Available Resources 2,531,689.10

Barangay Expenditure Program

Section 2. Appropriation of Funds. The following sums or so much thereof as maybe

necessary are hereby appropriated out of Tax Revenue and Operating and Miscellaneous
Income and any unexpected balance thereof. in the Local Treasury of the Barangay not
otherwise appropriated for basic services delivery and implementation of priority
development projects.

Maintenance And
Program/Project/Activity Personal other Operating Capital Outlay TOTAL
Description Services Expenses
Agricultural Services 5,000.00 5,000.00
Daycare Services
Daycare Workers (GAD)
Health & Nutrition Services
Honoraria of BHW (GAD)
Peace and order Services
Lupon Tagapamayapa 39,600.00 39,600.00

Barangay Tanod 111,600.00 111,600.00

Barangay Utility 7,200.00 7,200.00

Barangay Messenger 7,200.00 7,200.00

Admin. & Legislative Services

Honoraria of Punong Barangay 84,000.00 84,000.00
Honoraria of 378,000.00 378,000.00
7 Barangay Kagawad

Honoraria of SK Chairman 54,000.00 54,000.00

Honoraria of Treasurer &
Secretary 108,000.00 108,000.00

Leave Credits 62,247.03 62,247.03

Mid Year End Bonus/PEI Bonus 55,000.00 55,000.00

Cash Gift 55,000.00 55,000.00

Insurance 30,000.00 30,000.00

Trainings and Seminars 105,000.00 105,000.00

Supplies & Materials 100,176.81 100,176.81

Rep. & Maintenance of Vehicles 30,000.00 30,000.00

Fuel, Oil and Lubricant Expenses 70,000.00 70,000.00

Electricity Expenses 100,000.00 100,000.00

Travelling Expenses 30,000.00 30,000.00

Fidelity Bond 2,000.00 2,000.00

Water Expenses 7,000.00 7,000.00

Discretionary Funds

Auditing Services (COA) 4,000.00 4,000.00

Office Furniture & Fixture

Liga Dues 4,000.00 4,000.00

Other MOOE 30,000.00 30,000.00

Vehicle Registration

LCPC ( 1% of IRA) 24,571.93 24,571.93

Senior Citizens (1% of GF) 25,316.90 25,316.93

Gender & Development 126,584.46 126,584.46

Development Projects (20% of 491,438.60

IRA)

SK Projects (10% of GF) 253,168.91

Calamity (5% of IRA) 126,584.46

Total Expenditures 961,847.03 698,650.10 2,531,689.10

Balance/Deficit
Section 3. 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 Unforeseen Events
 10% for Sangguniang Kabataan (SK)

c. Strict compliance to the 55% Personal Services limitation shall be observed.

d. Priority in the use of savings shall be for basic services, augmentation of
development projects and other mandatory expenses provided under the Local
Code.
e. All procurement shall follow strictly the provisions of R.A. 9184.

Section 4. Effectivity. This Ordinance shall take effect immediately.

Date enacted: January 01, 2019

Carried Unanimously,

Name and Signature of Sangguniang Barangay Members:

Kag. Victor C. Datu Kag. Ramon J. Capitulo

Kag. Ricky M. Datu Kag. Bella L. Layug

Kag. Jelen Leah S. Sangalang Kag. Rodolfo C. Sonza Jr. Kag. Leticia R. Lacsa

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

Rogelio S. Beltran
Brgy. Secretary
Attested:

Jelen Leah S. Sangalang

Chairman, Committee on Appropriation

APPROVED:

HON. TEODORO S. TANGLAO JR

Punong Barangay