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Republic of the Philippines Province of Pangasinan Municipality of Bayambang Barangay Wawa OFFICE OF THE PUNONG BARANGAY BARANGAY BUDGET MESSSAGE TO: THE HONORABLE MEMBERS OF THE SANGGUNIANG BAYAN MUNICIPALITY OF BAYAMBANG, PANGASINAN SIR/MADAM: IN COMPLIANCE OF THE LOCAL MEMORANDUM CIRCULAR ISSUED BY THE DEPARTMENT OF BUDGET AND MANAGEMENT, I HEREBY SUBMIT THE PROPOSED ANNUAL BUDGET FOR CALENDAR YEAR 2020 OF OUR BARANGAY WAWA, BAYAMBANG, PANGASINAN. THE NPROPOSED ANNUAL BUDGET FOR CALENDAR YEAR 2020 IS INLINE WITH THE LOCAL GOVERNMENT UNIT OF BAYAMBANG, PANGASINAN, GENERAL POLICIES AND PROGRAMS TOWARDS SOCIAL ECONOMIC RECOVERY AND DEVELOPMENT WITH EMPHASIS ON IMPLEMENTATION ON THE ERADICATION OF POVERTY IN THE BARANGAY THE PROPOSED ANNUAL BUDGET FOR THE CALENDAR YEAR 2020 HAS A TOTAL AMOUNT OF TWO MILLION FIVE HUNDRED THIRTY FIVE THOUSAND FOUR HUNDRED THIRTY FIVE AND 55/100 PESOS (PHP 2,535,435.55) ONLY THE SOURCE OF INCOME OF THE BARANGAY INCLUDES THE INTERNAL REVENUE ALLOTMENT (IRA). THE GENERATION INCOME FROM BARANGAY REVENUES, RPT SHARES AND OTHERS DISTRIBUTED AS FOLLOWS. GENERAL FUND – 101 (BARANGAY REVENUES) REAL PROPERTY TAX 42,453. BUSINESS TAXES (STORES & RETAILERS) 10,570. MISCELLANEOUS/OTHER TAXES 34. SUBSIDY FROM LGU’S 7,000. INTERNAL REVENUE ALLOTMENT 2,475,378. =========== TOTAL ESTIMATED INCOME PHP 2,535,435. THE PROPOSED APPROPRIATION FOR EXPENDITURES HAS NOT EXCEEDED THE TOTAL ESTIMATED INCOME. THE SAID PROPOSAL IS BASED ON THE PROVISION OF THE BASIC SERVICES AND FACILITIES THAT ENUMERATE IN SECTION 17 (B) OF THE LOCAL GOVERNMENT CODE OF 1991 (R.A. 7160). I, THEREFORE, SUBMIT THE PROPOSED ANNUAL BUDGET FOR CALENDAR YEAR 2020 WHICH EMBODIED ALL THE BUDGETARY REQUIREMENTS FOR YOUR APPROVAL AND ENACTMENT OF APPROPRIATION ORDINANCE. RESPECTFULLY YOURS, PEPITO D. MEJIA PUNONG BARANGAY
THE HONORABLE SANGGUNIANG BAYAN
MEMBERS BAYAMBANG, PANGASINAN
SIRS;
PURSUANT TO THE PROVISION OF THE LOCAL GOVERNMENT CODE OF
1991, I AM RESPECTFULLY ENDORSING FOR YOUR REVIEW & APPROVAL OF
THE ANNUAL BUDGET FOR CALENDAR YEAR 2020 OF THE BARANGAY WAWA,
BAYAMBANG, PANGASINAN INVOLVING TOTAL APPROPRIATIONS OF PHP
2,535,435.55 WHICH WAS APPROVED BY THE SANGGUNIANG BARANGAY OF
SAID MUNICIPALITY ON DECEMBER 28, 2019 THROUGH APPROPRIATION
ORDINANCE NO. 01 2019.
1. THAT ALL PROGRAMS, PROJECT AND ACTIVITIES SHALL BE IN
ACCORDANCE WITH THE APPROVED LOCAL DEVELOPMENT PLAN
AND FY 2020 INVESTMENT PROGRAMS OF THE BARANGAY,
FORMULATED PURSUANT TO DILG-DBM-DOF JOINT MEMORANDUM
CIRCULAR NO. 1 SERIES OF 2007 DATED MARCH 2007.
IT IS UNDERSTOOD THAT THIS REVIEW ACTION DOES NOT AUTHORIZE
ANY ITEMS OF APPROPRIATIONS THAT IS SPECIFICALLY PROHIBITED BY OR IN
CONSISTENT WITH THE PROVISION OF LAW.
COMPLIANCE WITH AN EXISTING LAWS, RULES AND REGULATIONS SHALL BE
THE RESPONSIBILITY OF THE BARANGAY GOVERNMENT OF WAWA.
FOR YOUR APPROPRIATE ACTION.
PEPITO D. MEJIA
PUNONG BARANGAY
CERTIFIED CORRECT:
JUANITO R. ODON JR
BARANGAY SECRETARY
WITH CONCURRENCE:
MIRASOL C. CAYABYAB NORMAN B. DE VERA
BARANGAY KAGAWAD BARANGAY KAGAWAD
DENNIS M. JUNIO LUIS D. SERRANO
BARANGAY KAGAWAD BARANGAY KAGAWAD
PIO C. MONTEMAYOR MAXIMO N. MENOR
BARANGAY KAGAWAD BARANGAY KAGAWAD
GLORIA DELA CRUZ JHON PATRICK ODON
BARANGAY KAGAWAD SK CHAIRMAN
DARIO M. MENOR MAXIMO M. MENOR
NGO NGO
LEOPOLDO S. FERRER
SENIOR CITIZEN, PRES
APPROVED BY:
PEPITO D. MEJIA
PUNONG BARANGAY
Republic of the Philippines Province of Pangasinan Municipality of Bayambang Barangay: WAWA BARANGAY BUDGET Begun and held in Barangay Session Hall, Wawa, Bayambang, Pangasinan on the 20th day of December 2019. BARANGAY APPROPRIATION ORDINANCE NO. 01-Series 2019 AN ORDINANCE APPROPRIATING TI-IE FUNDS FOR BARANGAY WAWA, MUNICIPALITY OF BAYAMBANG, PROVINCE OF PANGASINAN. Be it enacted by the Sangguniang Barangay of Buayaen, Bayambang, Pangasinan in council assembled: Section I. Sources 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 Wawa from January 1, 2020 to December 31, 2020 except otherwise specifically provided herein: Estimated Income for Budget Year Share on Internal Revenue Collections Php 2,475,378. Share on Real Property Tax 42,453. Business Taxes (Stores and Retailers) 10,570. Miscellaneous Taxes on Goods & Services 34. Other Taxes Subsidy from Other LGU’s 7,000. ============== Total Available Resources Php 2,535,435. 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 lncome and any unexpected balances thereof in the Local Treasury of the Barangay not otherwise appropriated for the basic services delivery and implementation of development projects. Section 3. The appropriated amount is aimed to produce the expected Major Final Output for the barangay and is to be measured by performance or output indicators per
Republic of the Philippines Province of Pangasinan Municipality of Bayambang Barangay: Wawa OFFICE OF THE BARANGAY DEVELOPMENT COUNCIL Excerpts from the minutes of Special Session of the Barangay Development Council of Wawa, Bayambang, Pangasinan held on December 20, 2019 at 9 o’clock in the morning at Barangay Hall. Presents: PEPITO D. MEJIA PUNONG BARANGAY MIRASOL C. CAYABYAB BARANGAY KAGAWAD NORMAN B. DE VERA BARANGAY KAGAWAD DENNIS M. JUNIO BARANGAY KAGAWAD LUIS D. SERRANO BARANGAY KAGAWAD PIO C. MONTEMAYOR BARANGAY KAGAWAD MAXIMO N. MENOR JR BARANGAY KAGAWAD GLORIA DELA CRUZ BARANGAY KAGAWAD JHON PATRICK ODON SK CHAIRMAN DARIO M. MENOR Farmer Association, Member MAXIMO M. MENOR Farmer Association, Member ROGER MENOR Farmer Association, Secretary LEOPOLDO S. FERRER SENIOR CITIZEN, PRES. Absent: None BDC RESOLUTION NO. Series of 2019 “RESOLUTION ENDORSING FOR REVIEW AND APPROVAL BY THE SANGGUNIANG BAYAN, THE PROPOSED ANNUAL INVESTMENT PROGRAM OF THE BARANGAY FOR THE CALENDAR YEAR 2020” WHEREAS , Punong Barangay Pepito D. Mejia, as the presiding officer, acknowledge and welcome the presence of the Barangay Development Council; WHEREAS , Brgy. Kagawad Maximo Menor Jr, presented to the body the estimated budget for CY 2020 amounting Three million one hundred thirty five thousand four hundred thirty five and 55/100 pesos (Php 3,135,435.55) only comes from the following source of income. The source of income of the Barangay includes the Internal Revenue allotment (IRA). The generation income from the Barangay revenues, RPT share and other distribution as follow GENERAL FUND (BARANGAY REVENUES) Share on Real Property Tax Php 42,453. Miscellaneous Other Taxes 34. Subsidy From Lgu’s 7,000. Business Taxes and Licenses Internal Revenue Allotment 2,475,378. Additional from LGU’s (20%) 600,000. TOTAL ESTIMATED INCOME Php 3,135,435. WHEREAS , Brgy. Kagawad Dennis M. Junio presented to the members of the Barangay Development Council the Annual Investment Plan/Program as to the details of various programs, projects and activities enumerated as follows
GENERAL PUBLIC SERVICES Php 1,338,765. Executive Services Administrative Services Legislative Services SOCIAL SERVICES 794,822. Renovation of Multi-Purpose Hall Health Nutrition and Social Welfares Programs for Senior Citizens and PWD Operation of Day Care Center Training Enhancement Fabrication/Installation of Streetlights Health Services & Adolescents/Productive Health/HIV Aids Anti-Drug Abuse ECONOMIC SERVICES 140,000. Road Concreting OTHER SERVICES 861,847. A. PREPAREDNESS & MITIGATION (70%) Peace and Order Local Climate B. RESPONSE 30% OF THE TOTAL MDRRMF C. CLEAN-UP DRIVE D. DREDGING/DECLOGGING E. DRAINAGE SYSTEM – LGU (600,000.00)
GRAND TOTAL Php 3,135,435. WHEREAS , after thorough deliberation and discussion, the Honorable body unanimously considered the proposed programs, projects and activities. WHEREFORE , on the motion of Barangay Kagawad Norman B. De Vera duly seconded by all members present; RESOLVED, as it is hereby, resolved to submit the proposed Annual Investment Program to the Sangguniang Bayan for the review and approval, necessary Calendar Year 2020. UNANIMOUSLY APPROVED, this 20th^ day of December, 2019 I hereby certify to the correctness of the above quoted resolution. JUANITO R. ODON JR BARANGAY SECRETARY
Republic of the Philippines Province of Pangasinan Municipality of Bayambang BARANGAY WAWA OFFICE OF THE BARANGAY DEVELOPMENT COUNCIL EXCERPTS FROM THE MINUTES OF THE SPECIAL SESSION OF THE BARANGAY DEVELOPMENT COUNCIL OF WAWA, BAYAMBANG, PANGASINAN HELD ON DECEMBER 20, 2019 AT 9:00 O’CLOCK IN THE MORNING AT THE BARANGAY HALL. PRESENT: PEPITO D. MEJIA PUNONG BARANGAY MIRASOL C. CAYABYAB BARANGAY KAGAWAD NORMAN B. DE VERA BARANGAY KAGAWAD DENNIS M. JUNIO BARANGAY KAGAWAD LUIS D. SERRANO BARANGAY KAGAWAD PIO C. MONTEMAYOR BARANGAY KAGAWAD MAXIMO N. MENOR BARANGAY KAGAWAD GLORIA DELA CRUZ BARANGAY KAGAWAD RESOLUTION NO. Series Of 2019 RESOLUTION ENDORSING FOR REVIEW AND APPROVAL BY THE HONORABLE BODY THE PROPOSED ANNUAL 5% BDRRM FUND OF THE BARANGAY FOR THE CALENDAR YEAR 2020. Whereas, presented for appropriated action to this Honorable Body were the proposed projects/programs/activities for funding assistance under the 5% BDRRMF CY 2020. Whereas, the proposed 5% BDRRM Annual Budget for the year 2020, has total amount of one hundred twenty six thousand seven hundred seventy one pesos and 18/100 (Php 126,771.18). Whereas, after thorough deliberation and discussion, the Honorable Body unanimously considered the proposed programs, projects and activities. Now Therefore, on motion of Kagawad Dennis M. Junio duly seconded Kagawad Luis D. Serrano, be it.
Resolved, as it is hereby resolved to submit the proposed Annual BDRRMF program to the Honorable Body for the review and approval for Barangay Disaster Risk Reduction and Management Fund. Unanimously Approved: December 20, 2019. I hereby certify to the correctness of the foregoing resolution. Prepared by: JUANITO R. ODON JR BARANGAY SECRETARY WITH CONCURRENCE: MIRASOL C. CAYABYAB NORMAN B. DE VERA BARANGAY KAGAWAD BARANGAY KAGAWAD DENNIS M. JUNIO LUIS D. SERRANO BARANGAY KAGAWAD BARANGAY KAGAWAD PIO C. MONTEMAYOR MAXIMO N. MENOR BARANGAY KAGAWAD BARANGAY KAGAWAD GLORIA DELA CRUZ BARANGAY KAGAWAD APPROVED BY: PEPITO D. MEJIA PUNONG BARANGAY
WITH CONCURRENCE:
MIRASOL C. CAYABYAB NORMAN B. DE VERA
BARANGAY KAGAWAD BARANGAY KAGAWAD
DENNIS M. JUNIO LUIS D. SERRANO
BARANGAY KAGAWAD BARANGAY KAGAWAD
PIO C. MONTEMAYOR MAXIMO N. MENOR
BARANGAY KAGAWAD BARANGAY KAGAWAD
GLORIA DELA CRUZ
BARANGAY KAGAWAD
APPROVED BY:
PEPITO D. MEJIA
PUNONG BARANGAY
