Republic of the Philippines

DEPARTMENT OF INTERIOR & LOCAL GOVERNMENT

Province of Camarines Sur
Municipality of Bula
Barangay of San Miguel

BUDGET MESSAGE

THE HONORABLE MEMBERS

OF THE SANGGUNIANG BARANGAY AND THE
BARANGAY DEVELOPMENT COUNCIL

Gentlemen and Ladies,

Our Annual Barangay Budget for the calendar year 2019 is P 3, 140,072.00 which I am asking the Sangguniang Barangay members
to pass without delay and without deduction as designed to effect necessary changes and development brining us to our practical vision
of being self- reliant and progressive Barangay.

POLICY THRUST for BUDGET YEAR 2019

Our policy thrust for FY year 2019 is to focused to our Barangay Economy. We desire to increase the quality education of the youth to a
mere 10% and at the same time increase our local revenue by 20%. We concentrate our resources to the economy because this is the only
way to become self reliant. We want the marginalized sectors in the rural area to the focused of our investments. The policy measured
to support our FY 2019 are the following.

1. Give priority to the delivery of basic services to all constituents.

2. Use of surplus or savings to priority development projects.
3. Make our tax collection more efficient and responsive.
4. Increase our local revenue by augmenting our fees for the use of barangay facilities.
ESTIMATED INCOME FOR BY 2019

Our estimated and realistic income for the year 2019 is more or less 3, 703, 658.00. Our share from Internal Revenue Collection
still our number one source of income. It hugs almost 80% or a little more than 3 rd of the total revenue. This is fairly well better than
our last year 90% of total income. We will continue to become more aggressive in the next coming years strengthening our local
economy and making more efficient our tax and fees collection. It is expected that the end of this decade we will turn the tide in our
revenue structure and increase the share of our locally generated income to 50% dwarfing our IRA share to a mere 30%. We will pursue
similar strategic policies on income generation in the coming years to attain our vision of self reliance in 5 years time. This cannot be
achieved, however without your strong and firm and firm support in the execution of our policies.

INCOME ALLOCATION FOR BY 2019

Our income in the basis of our approved fiscal budget policies gives premium to the delivery of quality basic services, which
is allocated to 55% as our biggest expenditures. This is followed by the governance and legislative services, the implementation of
Priority Development Projects with 20% similarly the share of our Sangguniang Kabataan is approximately 10% and the balance of 5%
is our budgetary requirement for calamity fund. This percentage allocation of our income once confirmed and approved shall be
maintained for the next 5 years to emphasis our commitment to be more responsive in the basic services delivery.

EXPECTED OUTPUT FOR THE BUDGET YEAR 2019

The main rationale while we exist in the Barangay is not to collect taxes or fees or to spend what we have collected. We exist
because of the goods and services we provide to our constituents to make life easier and happier to live.

For by 2019 the expected results or the major final output on goods and services of our Barangay is laid out in our Annual
Investment Program AIP form No. 06.

As a public servant, I humbly stop and bow down my head to all my constituents whom I have pledge to served until the end
of my term. I have to deliver these basic goods and services and development projects to you as our stakeholders, if at the end of the
day you don’t find this services delivered, then you be the final judge… on the judgement day.

Thank you and God Bless….

HERMENIO B. BALLBER
Punong Barangay