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    Budget Message PB

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    OLIVIA JORNALES
    The document is the budget message from the Punong Barangay of Barangay San Miguel for the 2019 calendar year. It outlines a proposed budget of 3,140,072 pesos and policy priorities focused on improving education and generating local revenue. The estimated income is 3,703,658 pesos, with the majority from internal revenue collection. Funds would be allocated to basic services (55%), governance (20%), priority projects (20%), and the Sangguniang Kabataan (10%). The Punong Barangay humbly requests approval to deliver expected outputs and services to constituents.

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    Budget Message PB

    Uploaded by

    OLIVIA JORNALES
    823 views2 pages
    The document is the budget message from the Punong Barangay of Barangay San Miguel for the 2019 calendar year. It outlines a proposed budget of 3,140,072 pesos and policy priorities focused on improving education and generating local revenue. The estimated income is 3,703,658 pesos, with the majority from internal revenue collection. Funds would be allocated to basic services (55%), governance (20%), priority projects (20%), and the Sangguniang Kabataan (10%). The Punong Barangay humbly requests approval to deliver expected outputs and services to constituents.

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    Barangay San Miguel

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    The document is the budget message from the Punong Barangay of Barangay San Miguel for the 2019 calendar year. It outlines a proposed budget of 3,140,072 pesos and policy priorities focused on improving education and generating local revenue. The estimated income is 3,703,658 pesos, with the majority from internal revenue collection. Funds would be allocated to basic services (55%), governance (20%), priority projects (20%), and the Sangguniang Kabataan (10%). The Punong Barangay humbly requests approval to deliver expected outputs and services to constituents.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    823 views2 pages

    Budget Message PB

    Uploaded by

    OLIVIA JORNALES
    The document is the budget message from the Punong Barangay of Barangay San Miguel for the 2019 calendar year. It outlines a proposed budget of 3,140,072 pesos and policy priorities focused on improving education and generating local revenue. The estimated income is 3,703,658 pesos, with the majority from internal revenue collection. Funds would be allocated to basic services (55%), governance (20%), priority projects (20%), and the Sangguniang Kabataan (10%). The Punong Barangay humbly requests approval to deliver expected outputs and services to constituents.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    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

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