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Barangay Budget (Danac East)

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Page 1: Barangay Budget (Danac East)

Annex 2

LBP Form No. 1

STATEMENT OF RECEIPTS (As Revised)

BARANGAY DANAC EAST, BOLINEY, ABRA

GENERAL FUND

PARTICULARS

(1)

Account Code

(2)

Income Classificatio

n

(3)

AmountsPast Year

2011(Actual)

(4)

Current Year 2012

(Estimate)

(5)

Budget Year 2013

(Proposed)

(6)

I. Beginning Cash Balance

II. Receipts:A. Local (Internal ) Sources 1. Tax Revenue a. Real Property Tax b. Special Education Fund Tax c. Other Local Taxes Total Tax Revenue 2. Non-Tax Revenue a. Regulatory Fees 1.License Fees 2. Permit Fees 3. Other Fees b. Business and Service Income c. Other Income/Receipts Total Non-Tax RevenueB. External Sources 1. Shares from National Internal Revenue Taxes (IRA) 2. Shares from GOCC’s 3. Other Shares from National Tax Collections 4. Extraordinary Receipts a. Grants and Donations b. Other Subsidy Income 5. Inter-local Transfers a. Subsidy from LGU’s b. Subsidy from other funds 6. Capital/Investment Receipts C. Receipts from Loans and BorrowingsTotal ReceiptsLess: Special Education Fund TaxTotal Available Resources for Appropriation

R

NR

R

130,275.00

753,403.00

753,403.00

883,678.00

5,378.00

713,988.00

4,836.00

718,824.00

724,202.00

127,410.00

802,416.00

4,836.00

807,252.00

934,662.00

We hereby certify that the foregoing estimated receipts are reasonably projected as collectible for the Budget Year.

CARLOS AGWAY BALNAWI S. BALAO-AS Barangay Treasurer Punong Barangay

Annex 3

LBP Form No. 2

Page 2: Barangay Budget (Danac East)

STATEMENT OF RECEIPTS AND EXPENDITURES

BARANGAY DAO-ANGAN, BOLINEY, ABRA

GENERAL FUND

PARTICULARS

(1)

Account Code

(2)

Past Year(Actual)

2011(3)

CURRENT YEAR APPROPRIATION 2012First

Semester(Actual)

(4)

Second Semester(Estimate)

(5)

TOTAL

(6)

I. Beginning Cash Balance

II. Receipts:A. Local (Internal ) Sources 1. Tax Revenue a. Real Property Tax b. Special Education Fund Tax c. Other Local Taxes Total Tax Revenue 2. Non-Tax Revenue a. Regulatory Fees 1.License Fees 2. Permit Fees 3. Other Fees b. Business and Service Income c. Other Income/Receipts Total Non-Tax RevenueB. External Sources 1. Shares from National Internal Revenue Taxes (IRA) 2. Shares from GOCC’s 3. Other Shares from National Tax Collections 4. Extraordinary Receipts a. Grants and Donations b. Other Subsidy Income 5. Inter-local Transfers a. Subsidy from LGU’s b. Subsidy from other funds 6. Capital/Investment ReceiptsC. Receipts from Loans and Borrowings Total Receipts (I+II)

III. Expenditures A. General Public Service 1.Personal Services 2. Maintenance & Other Operating Expenses 3. Capital Outlay 4. Non-office Expenditures B. Economic Services C. Social Services D. Other ServicesTOTAL EXPENDITURE

130,275.00

753,403.00

883,678.00

608,000.00158,500.00

93,500.00

18,300.00878,300.00

5,378.00

356,994.00

4,836.00

367,208.00

222,000.0071,500.00

37,500.00

331,000.00

36,208.00

356,994.00

393,202.00

222,000.0070,000.00

272,000.00

713,988.00

4,836.00

760,410.00

444,000.00141,500.00

37,500.00

633,000.00

IV. Ending Balance (I+II) - III 5,378.00 36,208.00 101,202.00 127,410.00

Certified Correct: Approved: CARLOS AGWAY BALNAWI S. BALAO-AS Barangay Treasurer Punong Barangay

Annex 4

LBP Form No. 3PROGRAMMED APPROPRIATION AND OBLIGATION

BY OBJECT EXPENDITURE

Page 3: Barangay Budget (Danac East)

BARANGAY DANAC EAST, BOLINEY, ABRA

OBJECT EXPENDITURE

(1)

Account Code

(2)

Budget Year (Proposed)

2013(6)

Past Year(Actual)

2011(4)

Current Year(Estimate)

2012(5)

1.0. Current Operating Expenditures 1.1 Personal Services Honorarium Cash Gift

1.2 Maintenance and Other Operating Expenses Office Supplies Expenses Other Supplies Expenses (Accountable Forms) Travelling Expenses Miscellaneous Expenses Repair Maintenance-Office Equipment Auditing/Bookkeeping Services Other Professional Services

1.3 Non-Office Expenditures 10% SK Fund 20% Development Fund 5% Calamity Fund

2.0 Capital Outlay Land and Land Improvements Equipment Outlay

3.0 Financial Expenses

608,500.00 46,500.00

18,300.00

17,000.00

30,000.00158,500.00

444,000.00 22,000.00

12,000.00 3,500.00

71,398.80142,797.60 35,699,40

564,000.00 26,000.00

30,000.00 10,000.00

10,000.00

80,241.60160,483.20 40,120.80

Total Appropriations 878,800.00 731,395.80 970,845.60

Prepared by: Approved:

CARLOS AGWAY BALNAWI S. BALAO-AS Barangay Treasurer Punong Barangay

Annex 4

LBP Form No. 4PERSONNEL SCHEDULE

BARANGAY DANAC EAST, BOLINEY, ABRA

Item Position Title Name of Incumbent Current Year 2012 Budget Year 2013

Page 4: Barangay Budget (Danac East)

No. Authorized Rate/Annum

Proposed Rate/Annum Increase/

DecreaseSG/ Step

Amount SG/ Step

Amount

1234567891011

12345678

12345678910

1234567891011

Punong BarangayBarangay KagawadBarangay KagawadBarangay KagawadBarangay KagawadBarangay KagawadBarangay KagawadBarangay KagawadSK ChairmanBarangay TreasurerBarangay Secretary

Day CareBHWBHWProperty CustodianUtilityUtilityUtilityUtility

LuponLuponLuponLuponLuponLuponLuponLuponLuponLupon

Barangay TanodBarangay TanodBarangay TanodBarangay TanodBarangay TanodBarangay TanodBarangay TanodBarangay TanodBarangay TanodBarangay TanodBarangay Tanod

Balnawi Balao-asMantillo AddangPuyao DionisioMiguel EslaoAliga BatalaoElmer DiwayanEstela IntayHonasan BasinganRosemarie BegnalenCarlos AgwayGawaen Asorin

Sub-Total

Maybelyn AmbakilBanay AwinganAbonao AmbakilLydia CailenSalia BayubayLina SagmayaoFelix PadawilBidang Mangani

Sub-TotalAdis GandilingAlcos WacnangAnsita BallogDusdusen BayubayWaldo CawilenGamungan SawadanBania TabegAmok GansibenEling BanatBetty Gunday

Sub-TotalDennis SilasilBasingan PilmaSherwin DallayFaraon AgwayOtten GansibenMangwag adawilLunis BalcanaoBawagan BalcanaoLumasi Dao-daoenCardo Calang-adAndingay MalnawaSub-Total

36,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.00

216,000.00

12,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.00

96,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.00

120,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.00122,000.00

36,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.0018,000.00

216,000.00

12,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.00

96,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.00

120,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.0012,000.00122,000.00

TOTAL 544,000.00 544,000.00

Prepared by: Approved: CARLOS AGWAY BALNAWI BALAO-AS

Barangay Treasurer Punong Barangay

Annex 7LBP Form No. 5

FUNCTIONAL STATEMENTS, OBEJCTIVES and EXPECTED RESULTS

Department/Office: PUNONG BARANGAY Budget Year: 2013

I. FUNCTIONAL STATEMENTS

General administration and supervision over all barangay activities and functions and obligations.

Page 5: Barangay Budget (Danac East)

II. OBJECTIVES:

Responsive, Effective and Efficient implementation of all programs, projects, and activities of the barangay

III. PROGRAMS/PROJECTS/ACTIVITIESReference

Code

(1)

Program/Project/ActivityDescription

(2)

Cost

(3)

PerformanceOutput

Indicator(4)

Annual Targets

(5)

Implementation Schedule

From(6)

To(7)

General Administration and Supervision

Maintenance and other Operating Expenses

Clerical & Support Services

Non-office Expenditures

P544,000.00

P141,000.00

P20,000.00

P37,500.00

Delivery of basic services and needs in the barangay

100% January 2013

December 2013

Prepared by: Approved: CARLOS AGWAY BALNAWI BALAO-AS

Barangay Treasurer Punong Barangay

Annex 8LBP Form No. 6

STATEMENTOF DEBT SERVICE

Budget Year: 2013BARANGAY DANAC EAST, BOLINEY, ABRA

FUND/SPECIAL ACCOUNT:

Creditor

(1)

Date Contracted

(2)

Term

(3)

Principal Amount

(4)

Previous Payments Made

Amount Due (Budget Year)

Balance Of the

Prinicipal(7)

Principal Interest Total Principal Interest Total(5) (6)

Page 6: Barangay Budget (Danac East)

N O N E

TOTAL

Certified Correct: Noted:

CARLOS AGWAY BALNAWI BALAO-AS Barangay Treasurer Punong Barangay

Annex 9LBP Form No.7

STATEMENT OF STATUTORY/CONTRACTUAL OBLIGATIONSAND BUDGETARY REQUIREMENTS

Budget Year: 2013BARANGAY DANAC EAST, BOLINEY, ABRA

1. Statutory and Contractual Obligations

Amount

Page 7: Barangay Budget (Danac East)

2. Budgetary Requirements20% Development Fund10% SK Fund5% Calamity Fund

Amount 160,483.20

80,241.60

40,120.80

TOTAL 280,845.60

Certified Correct: Noted:

CARLOS AGWAY BALNAWI BALAO-AS Barangay Treasurer Punong Barangay

Annex 10LBP Form No.8

STATEMENT OF FUND OPERATION

Budget Year: 2013BARANGAY DANAC EAST, BOLINEY, ABRA

PARTICULARS

(1)

General Public Services

(3)

TOTAL

(6)

Social Services

(4)

EconomicServices

(5)

Page 8: Barangay Budget (Danac East)

I. Beginning Cash Balance

II. Receipts:A. Local (Internal ) Sources 1. Tax Revenue a. Real Property Tax b. Special Education Fund Tax c. Other Local Taxes Total Tax Revenue 2. Non-Tax Revenue a. Regulatory Fees 1.License Fees 2. Permit Fees 3. Other Fees b. Business and Service Income c. Other Income/Receipts Total Non-Tax RevenueB. External Sources 1. Shares from National Internal Revenue Taxes (IRA) 2. Shares from GOCC’s 3. Other Shares from National Tax Collections 4. Extraordinary Receipts a. Grants and Donations b. Other Subsidy Income 5. Inter-local Transfers a. Subsidy from LGU’s b. Subsidy from other funds 6. Capital/Investment ReceiptsC. Receipts from Loans and Borrowings TOTAL RECEIPTSTOTAL AVAILABLE RESOURCESIII. Expenditures 1.0. Current Operating Expenditures 1.1 Personal Services Honorarium Cash Gift

P564,000.00P 26,000.00

127,410.00

802,416.00

4,836.00

807,252.00934,662.00

P564,000.00P 26,000.00

OBJECT EXPENDITURE

(1)

General Public Services

(3)

TOTAL

(6)

Social Services

(4)

EconomicServices

(5)

Page 9: Barangay Budget (Danac East)

1.2 Maintenance and Other Operating Expenses Office Supplies Expenses Other Supplies Expenses (Accountable Forms) Travelling Expenses Miscellaneous Expenses Repair Maintenance-Office Equipment Auditing/Bookkeeping Services Other Professional Services

1.3 Non-Office Expenditures 10% SK Fund 20% Development Fund 5% Calamity Fund

2.0 Capital Outlay Land and Land Improvements Equipment Outlay

3.0 Financial Expenses

30,000.00 10,000.00

10,000.00

80,241.60160,483.20 40,120.80

30,000.00 10,000.00

10,000.00

80,241.60160,483.20 40,120.80

Total Appropriations P970,845.00 P970,845.00

Unappropriated Balance

Prepared by: Approved: CARLOS AGWAY BALNAWI BALAO-AS Barangay Treasurer Punong Barangay

Page 10: Barangay Budget (Danac East)

Annex 11CY 2013 Annual Investment Program (AIP)

By Program/Project/Activity by Sector

BARANGAY DANAC EAST, BOLINEY, ABRA

Programs/Projects/Activities

(1)

Implementing Officer

(2)

Period of Implementation ExpectedOutput

(5)

FundingSource

(6)

20% Development Fund = P151,783.20Current Year Cost Requirement

From

(3)

To

(4)

Q1

(7)

Q2

(8)

Q3

(9)

Q4

(10)

TOTAL

(11))1. Repair & Maintenance of Roads a. Clearing of Canals and Waterways b. Brushing of Danac East to Sitio Dumang Foot Trail c. Brushing of Danac East to Danac West Road d. Brushing of Danac East to Sitio Colbocob e. Brushing of Danac East to Sitio Liputen Road

2. Imrovement Barangay Plaza

3. Repair of Waiting Shed

Punong Barangay

Punong Barangay

Punong Barangay

Punong Barangay

Punong Barangay

Punong Barangay

Punong Barangay

January

January

January

January

January

January

January

December

December

December

December

December

December

December

20% DF

20% DF

20% DF

20% DF

20% DF

20% DF

20% DF

P25,000.00

P20,000.00

P15,000.00

P25,000.00

P15,000.00

P36,783.20

P23,700.00

P25,000.00

P20,000.00

P15,000.00

P25,000.00

P15,000.00

P36,783.20

P23,700.00

TOTAL P45,000.00 P40,000.00 P15,000.00 P60,483.20 P160,483.20

Prepared by: Approved: CARLOS AGWAY BALNAWI BALAO-AS Barangay Treasurer Punong Barangay

Page 11: Barangay Budget (Danac East)
Page 12: Barangay Budget (Danac East)

Republic of the PhilippinesCordillera Administrative Region

Province of AbraBARANGAY DANAC EAST

MINUTES OF THE SANNGUNIANG BARANGAY HELD ON OCTOBER 8, 2012 AT THE BARANGAY PLAZA, DANAC EAST, BOLINEY, ABRA AT 8:00 A.M.

Present:

BALNAWI BALAO-AS - Punong BarangayMANTILLO ADDANG - Barangay KagawadDIONISIO PUYAO - Barangay KagawadMIGUEL ESLAO - Barangay KagawadALIGA BATALAO - Barangay KagawadELMER DIWAYAN - Barangay KagawadESTELA INTAY - Barangay KagawadHONASAN BASINGAN - Barangay KagawadROSEMARIE BEGNALEN - SK ChairmanCARLOS AGWAY - Barangay TreasurerGAWAEN ASORIN - Barangay Secretary

Absent:NONE

RESOLUTION No. 05Series of 2012

Presented for consideration is the Annual Budget of Barangay Danac East, Boliney, Abra for the period January 1, 2013 to December 31, 2013 in the total amount of NINE HUNDRED SEVENTY THOUSAND EIGHT HUNDRED FORTY FIVE PESOS (Php970, 845.60)

NOW THEREFORE, on motion of Kagawad James Guisoben, duly seconded by the body, be it;

RESOLVED, as it is hereby resolved, to enact the following Appropriation Ordinance to wit:

APPROPRIATION ORDINANCE NO. 01Series of 2012

Appropriating funds for the period January 1, 2013 to December 31, 2013. Be it enacted by the Sangguniang Barangay that the Annual Budget for CY 2013 in the total amount of NINE HUNDRED SEVENTY THOUSAND EIGHT HUNDRED FORTY FIVE PESOS (Php970, 845.60) is hereby approved and summarized as follows:

Available ResourcesI. Beginning Cash Balance

II. Income:

A. Shares from National Internal Revenue Taxes (IRA) B. . Extraordinary Receipts a. Grants and Donations b. Other Subsidy Income 5. Inter-local Transfers a. Subsidy from LGU’s b. Subsidy from other funds 6. Capital/Investment Receipts Total ReceiptsTotal Income

P127,410.00

P802,416.00

P4,836.00

P807,252.00P934,662.00

1.0. Current Operating Expenditures

Page 13: Barangay Budget (Danac East)

1.1 Personal Services Honorarium Cash Gift

1.2 Maintenance and Other Operating Expenses Office Supplies Expenses Other Supplies Expenses (Accountable Forms) Travelling Expenses Miscellaneous Expenses Repair Maintenance-Office Equipment Auditing/Bookkeeping Services Other Professional Services

1.3 Non-Office Expenditures 10% SK Fund 20% Development Fund 5% Calamity Fund

2.0 Capital Outlay Land and Land Improvements Equipment Outlay

3.0 Financial Expenses

P564,000.00P26,000.00

P30,000.00P10,000.40

P80,241.60P160,483.20 P40,120.80

Total Obligatory Appropriations P970,845.70

Unappropriated Balance (December 31, 2013) -

This Appropriation shall take effect on January 1, 2013.

RESOLVED FURTHER, that copies of this resolution with the approved Barangay Annual Budget from the period of January 1, 2013 to December 31, 2013 be forwarded to all concerned agencies for their information and appropriate action.

UNANIMOUSLY CARRIED on this 8th day of October 2012 at the Barangay Plaza of Danac East, Boliney, Abra, Philippines.

MANTILLO ADDANG DIONISIO PUYAO MIGUEL ESLAO Kagawad Kagawad Kagawad

ALIGA BATALAO ELMER DIWAYAN ESTELA INTAY Kagawad Kagawad Kagawad

HONASAN BASINGAN ROSEMARIE BEGNALEN CARLOS AGWAY Kagawad SK President Barangay Treasurer

Attested:

GAWAEN ASORIN Barangay Secretary Approved:

BALNAWI S. BALAO-AS Punong Barangay

Republic of the PhilippinesCordillera Administrative Region

Province of AbraBARANGAY DANAC EAST

Page 14: Barangay Budget (Danac East)

BARANGAY DEVELOPMENT COUNCIL

RESOLUTION No. 03Series of 2012

A RESOLUTION APPROVING THE ANNUAL INVESTMENT PROGRAM (AIP) OF BARANGAY DANAC EAST, BOLINEY, ABRA WITH A BUDGET OF ONE HUNDRED SIXTY THOUSAND AND FOUR HUNDRED EIGHTY THREE

PESOS & 20/100 (P160,483.20) FOR THE CALENDAR YEAR 2013

WHEREAS, the Annual Investment Program (AIP) was made through various participatory planning sessions and community assemblies and that the people played primary roles in the production of the AIP;

WHEREAS, the AIP indicates our aspirations on socio-economic, local administration, infrastructure and utilities and is our guide in the implementation a sustainable development programs/projects in our Barangay;

NOW THEREFORE, upon motion of Hon. Addang Mantillo and duly seconded by all present, BE IT;

RESOLVED as it is hereby RESOLVED that we, the people of Barangay Danac East, Boliney, Abra do hereby adopt his Barangay Annual Investment Program with a budget of ONE HUNDRED SIXTY THOUSAND AND FOUR HUNDRED EIGHTY THREE PESOS & 20/100 (P160,483.20) for the Calendar Year 2013;

RESOLVED FINALLY, that copies of this resolution be furnished to the Office of the Sangguniang Bayan of Boliney, Abra and to all other concerned agencies and instrumentalities for appropriate action and approval;

UNANIMOUSLY CARRIED on this 10th day of October 2012 at Danac East, Boliney, Abra, Philippines.

MANTILLO ADDANG DIONISIO PUYAO MIGUEL ESLAO Kagawad Kagawad Kagawad

ALIGA BATALAO ELMER DIWAYAN ESTELA INTAY Kagawad Kagawad Kagawad

HONASAN BASINGAN ROSEMARIE BEGNALEN CARLOS AGWAY Kagawad SK President Barangay Treasurer

Attested:

GAWAEN ASORIN Barangay Secretary Approved:

BALNAWI S. BALAO-AS Punong Barangay

Republic of the PhilippinesCordillera Administrative Region

Province of AbraBARANGAY DANAC EAST

OFFICE OF THE SANGGUNIANG BARANGAY

Page 15: Barangay Budget (Danac East)

MINUTES OF THE SANNGUNIANG BARANGAY HELD ON OCTOBER 17, 2012 AT THE BARANGAY HALL, DANAC EAST, BOLINEY, ABRA AT 8:00 A.M.

Present:

BALNAWI BALAO-AS - Punong BarangayMANTILLO ADDANG - Barangay KagawadDIONISIO PUYAO - Barangay KagawadMIGUEL ESLAO - Barangay KagawadALIGA BATALAO - Barangay KagawadELMER DIWAYAN - Barangay KagawadESTELA INTAY - Barangay KagawadHONASAN BASINGAN - Barangay KagawadROSEMARIE BEGNALEN - SK ChairmanCARLOS AGWAY - Barangay TreasurerGAWAEN ASORIN - Barangay Secretary

Absent:NONE

RESOLUTION No. 07Series of 2012

A RESOLUTION ADOPTING THE ANNUAL INVESTMENT PROGRAM (AIP) OF BARANGAY DANAC EAST, BOLINEY, ABRA WITH A BUDGET OF ONE HUNDRED SIXTY THOUSAND AND FOUR HUNDRED EIGHTY THREE PESOS & 20/100

(P160,483.20) FOR THE CALENDAR YEAR 2013 DULY APPROVED BY THE BARANGAY DEVELOPMENT COUNCIL (BDC) ON OCTOBER 10, 2012

WHEREAS, the AIP truly indicates our aspirations on socio-economic, local administration, infrastructure and utilities and is our guide in the implementation a sustainable development programs/projects in our Barangay;

NOW THEREFORE, upon motion of Hon. Moreno Maslang and duly seconded by all present, BE IT;

RESOLVED as it is hereby RESOLVED that the Sangguniang Barangay of Danac East, Boliney, Abra do hereby adopt and approved the Barangay Annual Investment Program with a budget of ONE HUNDRED SIXTY THOUSAND AND FOUR HUNDRED EIGHTY THREE PESOS & 20/100 (P160,483.20) for the Calendar Year 2013;

RESOLVED FINALLY, that copies of this resolution be furnished to the Office of the Sangguniang Bayan of Boliney, Abra and to all other concerned agencies and instrumentalities for appropriate action and approval;

UNANIMOUSLY CARRIED on this 12th day of October 2012 at Danac East , Boliney, Abra, Philippines.

MANTILLO ADDANG DIONISIO PUYAO MIGUEL ESLAO Kagawad Kagawad Kagawad

ALIGA BATALAO ELMER DIWAYAN ESTELA INTAY Kagawad Kagawad Kagawad

HONASAN BASINGAN ROSEMARIE BEGNALEN CARLOS AGWAY Kagawad SK President Barangay Treasurer

Attested:

GAWAEN ASORIN Barangay Secretary Approved:

BALNAWI S. BALAO-AS Punong Barangay

Republic of the PhilippinesCordillera Administrative Region

Province of AbraBARANGAY DANAC EAST

OFFICE OF THE PUNONG BARANGAY

Page 16: Barangay Budget (Danac East)

January 7, 2013

THE HONORABLE MEMBERSSangguniang BayanMunicipality of BolineyProvince of Abra

Sirs:

Respectfully submitting herewith the Barangay Annual Budget of Barangay Danac East and Annual Invesment Program (AIP) for CY 2013, in the total amount of NINE HUNDRED SEVENTY THOUSAND EIGHT HUNDRED FORTY FIVE PESOS (Php970, 845.60) for review and approval.

Hoping for your immediate action and approval,

Very respectfully yours;

BALNAWI BALAO-ASPunong Barangay

OFFICE OF THE SANGGUNIANG BAYAN

EXCERPT OF THE MINUTES OF THE REGULAR SESSION OF THE SANGGUNIANG BAYAN OF BOLINEY HELD ON JANUARY 15, 2013 AT THE MUNICIPAL SOCIAL HALL, BOLINEY, ABRA AT 9:00 A.M.

Republic of the PhilippinesCordillera Administrative Region

Province of AbraMUNICIPALITY OF BOLINEY

MUNICIPALITY OF BOLINEY

Page 17: Barangay Budget (Danac East)

Present:HON. BENJUN P. LUIS - SB MemberHON. DOMINADOR SIANEN - SB MemberHON. EDMUND STIMSON - SB MemberHON. DUMLAO BALAO-AS - SB MemberHON. TESSIE LUMAWIG - SB MemberHON. LINO T. BOY-OS - SB MemberHON. ARNOLD L. AGSALLONG - SB MemberHON. HAILEY TIMMANGEN - SB MemberHON. BENIDO L. BALAO-AS JR. - ABC PresidentHON. GASPEL JOHN AGSALLONG - SK Federation President

RESOLUTION NO. 19Series of 2013

A RESOLUTION APPROVING THE ANNUAL BUDGET OF BARANGAY DANAC EAST, BOLINEY, ABRA AND ANNUAL INVESTMENT PROGRAM (AIP) IN THE AMOUNT OF NINE HUNDRED SEVENTY THOUSAND EIGHT HUNDRED FORTY

FIVE PESOS (Php970, 845.60) FOR THE CALENDAR YEAR 2013

WHEREAS, the Sangguniang Barangay and the Barangay Development Council submitted to this August Body their Annual Budget and Annual InvestmentPprogram (AIP) for review and approval;

WHEREAS, upon thorough review and deliberation, this body came to the conclusion that the Annual Budget and the Annual Investment Program (AIP) of Barangay Danac East are responsive to the goals and objectives of the Barangay and is in consonance to the Vision and Mission of the Local Government Unit (LGU);

NOW THEREFORE, after a thorough deliberation on the matter and premises considered, on motion of Sangunniang Bayan Member Hon. Dominador I. Sianen duly seconded by the body, BE IT-

RESOLVED, AS IT IS HEREBY RESOLVED to approve and thereby deemed operational the Annual Budget and Annual Investment Program (AIP) of Barangay Dao-angan, Boliney, Abra in the total amount of NINE HUNDRED SEVENTY THOUSAND EIGHT HUNDRED FORTY FIVE PESOS (Php970, 845.60);

RESOLVED FINALLY, to transmit a copy of this resolution to all concerned agencies and instrumentalities their information.

CARRIED UNANIMOUSLY, this 15th day of January 2013, at Boliney, Abra.

Pursuant to Section 469 of the Local Government Code of 1991, I hereby certify that Resolution No. 18-2013 was approved by the Sangguniang Bayan of Boliney on the above mentioned date

ERNEST LINDLEY ATON SB Secretary

CERTIFIED CORRECT:

HON. QUERICO S. STIMSONVice Mayor/Presiding Officer

APPROVED: HON. RONALD S. BALAO-AS

Municipal Mayor

Republic of the Philippines Cordillera Administrative Region

Province of AbraMUNICIPALITY OF BOLINEY

BARANGAY DANAC EAST

ANNUAL BUDGET

CY 2013

Page 18: Barangay Budget (Danac East)

Republic of the PhilippinesCordillera Administrative Region

Province of AbraBARANGAY DANAC EAST

INVENTORY OF BARANGAY PROPERTIES

Property Date of Construction/ Acquisition

Value

Page 19: Barangay Budget (Danac East)

1. Barangay Plaza2. Furnitures (wooden Chairs & Tables)3. Cooking Utensils & Dishes4. Sound System5. GANSA

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Php 160,000.00Php15,000.00Php20,000.00Php 10,000.00Php30,000.00

Total Value Php235,000.00

Prepared by: Noted: CARLOS AGWAY BALNAWI BALAO-AS Barangay Treasurer Punong Barangay


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