Scribd Logo
Upload

Welcome to Scribd!

  • 59 views

    Aip 2024 Part2

    Uploaded by

    brgylipata100
    The document is a barangay expenditure program that appropriates funds for basic services delivery and development projects in the local treasury of Barangay Lipata for fiscal year 2024. It outlines budget allocations for items like administrative and legislative services, health and nutrition services, peace and order services, and capital outlays. Development projects are allocated 3,270,000 for items like infrastructure, livelihood, and education. The total expenditures budgeted are ₱10,446,845.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Aip 2024 Part2

    Uploaded by

    brgylipata100
    59 views5 pages
    The document is a barangay expenditure program that appropriates funds for basic services delivery and development projects in the local treasury of Barangay Lipata for fiscal year 2024. It outlines budget allocations for items like administrative and legislative services, health and nutrition services, peace and order services, and capital outlays. Development projects are allocated 3,270,000 for items like infrastructure, livelihood, and education. The total expenditures budgeted are ₱10,446,845.

    Original Title

    AIP 2024 PART2

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document is a barangay expenditure program that appropriates funds for basic services delivery and development projects in the local treasury of Barangay Lipata for fiscal year 2024. It outlines budget allocations for items like administrative and legislative services, health and nutrition services, peace and order services, and capital outlays. Development projects are allocated 3,270,000 for items like infrastructure, livelihood, and education. The total expenditures budgeted are ₱10,446,845.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    59 views5 pages

    Aip 2024 Part2

    Uploaded by

    brgylipata100
    The document is a barangay expenditure program that appropriates funds for basic services delivery and development projects in the local treasury of Barangay Lipata for fiscal year 2024. It outlines budget allocations for items like administrative and legislative services, health and nutrition services, peace and order services, and capital outlays. Development projects are allocated 3,270,000 for items like infrastructure, livelihood, and education. The total expenditures budgeted are ₱10,446,845.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 5

    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 balances thereof in the Local Treasury of the barangay not
    otherwise appropriated for the basic services delivery and implementation of development
    projects.

    Maintenance and
    P/P/A Personal Capital
    Other Operating TOTAL
    Description Services Outlay
    Expenses

    Agricultural Services ………………..


    Establishment of Plant Nursery ……..

    Day Care Services …………………...


    Health and Nutrition Services …….…
    Peace and Order Services ……………
    Administrative and Legislative Services
    Other Basic Services …………………
    Development Projects 3,270,000.00 3,164,362.10 950,000.00 7,384,362.10
    (20% of NTA)… 884,649.00 884,649.00

    1,044,684.50 1,044,684.50
    SK Projects (10% of GF)

    BDRRMF(5% of RF) 156,702.68 156,702.68

    OTHER SERVICES ( SPA )


    GAD 365,639.58 365,639.58
    SENIOR CITIZEN 44,232.45 44,232.45
    BCPC 44,232.45 44,232.45
    % CALAMITY FUND 522,342.25 522,342.25

    TOTAL EXPENDITURES 3,270,000.00 5,342,196.01 1,834,649.00 10,446845.00


    LIST OF PROJECTS CHARGEABLE AGAINST THE 20% DEVELOPMENT DUND, FY 2024
    Barangay Lipata
    City/Municipality of Surigao
    Province of Surigao Del Norte

    Reference Details of the Project Amount Implementation Expected Output


    Schedule

    (1) (2) (3) (4) (5)

    TOTAL

    Prepared by: Approved by:

    JOEMEL D. ORIZ JOSEMEDY G. ABORQUE


    Barangay Secretary Punong Barangay
    Barangay Budget preparation form No. 3

    PLANTILLA OF PERSONAL, FY 2024


    Barangay Lipata
    City/Municipality of Surigao
    Province of Surigao Del Norte

    Compensation
    Item Position Title Name of Current Year 2024 Budget Year Increase/Decrease
    Nu Incumbent 2024
    m SG RATE SG RATE
    ber
    (2) (3) (4) (5) (6) (7) (8)
    (1)

    1 BarangayKagawad

    2 BarangayKagawad

    3 BarangayKagawad

    4 BarangayKagawad

    5 BarangayKagawad

    6 BarangayKagawad

    7 BarangayKagawad

    8 BarangayKagawad

    9 SK Chairperson

    10 Barangay Secretary

    11 Barangay Treasurer

    TOTAL

    Prepared by: Approved by:

    JOEMEL D. ORIZ JOSEMEDY G. ABORQUE


    Barangay Secretary Punong Barangay
    Republic of the Philippines
    Province of Surigao del Norte
    City of Surigao
    Barangay Lipata

    OFFICE OF THE PUNONG BARANGAY

    BARANGAY BUDGET MESSAGE

    The Honorable Members


    Sangguniang Barangay
    Barangay Development Council

    Ladies and Gentlemen:

    This Budget is prepared for the growth of the Barangay, such as the policies, programs,
    project and activities were made for the betterment of the Barangay constituents. A budget of
    Php 0,000,000.00 is a merger amount that can’t answer all the necessities for the Barangay to
    prosper, but with prioritization, this can be of great help for the Barangay to succeed in its effort
    to serve the Barangay constituents better.

    Compliance with the existing laws, rules, and regulations shall be responsibility of Barangay.

    POLICY THRUSTS FOR CY 2024

    We concierge together, to one point the use of money and the resources because this is the
    only way to become confident. We want our constituents in the Barangay areas to be
    concentrated of our investment. The policy extents to support our FY 2024 budget are the
    following:

    1. Procedure our Tax collection and executive fees more competent.


    2. Make our Local Revenue by increasing our fees for the capable of the Barangay facilities.
    3. Yielding time to the destination of quality basic services to all constituents.
    4. Partake an excess of revenue over expenditures in a fiscal year to use of resources to
    improve the standard of living.

    ESTIMATED INCOME FOR CY 2024

    Our estimated calculation and matter of fact income for FY 2024 is Php 0,000,000.00
    our share from National Tax Allotment collections is still our number one source of income. We
    will continue to be self-assertive in the next coming years, by becoming stronger our local
    economy and producing more competent our tax and execute fees collection. It is anticipated that
    when the Time/Years come we will more efficient in our revenue structures and share of our
    income. We shall strive for the economic business policy in the coming years to attain our vision
    of Punong Barangay, I humbly stop and bow down to all my constituents whom I have pledge to
    serve until the end of my term. I have to deliver these basic goods services and development
    projects to you as our stakeholder.

    Thank you and God bless

    JOSEMEDY G. ABORQUE
    Punong Barangay
    Barangay Budget Authorization Form No. 01

    Barangay LIPATA

    City/Municipality SURIGAO CITY

    Province SURIGAO DEL NORTE

    5th Regular Session

    Begun and held in Barangay Lipata, Surigao City, on 20th day of February 2024.

    BARANGAY APPROPRIATION ORDINANCE NO. 01 SEREIS 2024

    Be it enacted by the Sangguiniang Barangay of Lipata 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 Treasurer, necessary to finance the
    delivery of basic services and implementation of priority development of barangay Lipata from January 1
    to December 31, 2024 except otherwise specially provided herein:

    Estimated Income for Budget Year – 2024

    Share on National Tax Allotment . . . . . . . . . . . . . . . . . . P 4,423,245.00

    Share on Real Property Tax . . . . . . . . . . . . . . . . . . . . . .

    Business Taxes (Stores and Retailers) . . . . . . . . . . . . . . . 60,000.00

    Environmental fees/Other Service Income . . . . . . . . . . . . 5,500,000.00

    Permit fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

    Community Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000.00

    Clearances/Certification fees . . . . . . . . . . . . . . . . . . . . . . 200,000.00

    Share from National Wealth . . . . . . . . . . . . . . . . . . . . . .

    Share from Sand and Gravel . . . . . . . . . . . . . . . . . . . . . .

    Additional City Aid to Brgy. (Executive & Legislative) . . .

    Subsidy from other LGUs . . . . . . . . . . . . . . . . . . . . . . . .

    City Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73,000.00

    Rent Income/Bank Interest . . . . . . . . . . . . . . . . . . . . . . . . 600.00

    Total Available Resources . . . . . . . . . . . . . . . . . . . . . . . . 10,306,845.00

    You might also like