Republic of the Philippines

Barangay San Pedro 1

Municipality of Malvar
Proivnce of Batangas

26-Dec-24
The Honorable Members
Sangguniang Barangay
Barangay San Pedro 1

Ladies and Gentlemen:

This is to respectfully submit the proposed Annual Budget of Barangay San Pedro 1 for the Fiscal Year 2025

The estimated income for Fiscal Year 2025 amounts to Six Million Seven Hundred Sixty One Thousand Seven
Hundred Eighteen pesos (₱6,761,718.00) and we have prepared a proposed Expenditure Program for the
same amount.

The proposed Annual Budget has been prepared in coordination of Barangay Development Council.

The proposed Expindeture Program follows the development direction of the Barangay Development
Plan as approved by the Barangay Assembly. As such, it is fully consistent with the approved Baarangay
Annual Investment Program (AIP) for Fiscal Year 2025.

In compliance with the requirements of law, the following have been provided:
20% Development Fund ₱278,862.95
10% Sangguniang Kabataan Fund ₱1,094,451.80
5% Barangay Disaster Risk Reduction and Management Fund ₱278,862.95

Provision for Senior Citizen/PWD have also been included. The 5% GAD requirement has been attributed
to the exesting PPA's

In sum, we have programmed the following amounts for the two programs:
General Administration Program 4,031,188.24
Basic Sevices and Facilities Program 2,730,529.76
TOTAL ₱6,761,718.00

Attach to the proposed Annual Budget for Fiscal Year 2024 are the approved AIP, List of Projects under
the 20% Development Fund, Plantilla of Personnel, and DILG-endorsed GAD Plan and Budget.

The Sangguniang Kabataan (SK) has prepared their separate budget pursuant to R.A. No. 10742 and is
submitting the same as an integral part of the Barangay Annual Budget for enactment.

Accordingly, I respectfully request the Honorable Members of the Sangguniang Barangay to enact an
Appropriation Ordinance authorizing the proposed Barangay Annual Budget for Fiscal Year 2025.

Yours Truly,

HON. PEDRITO "JOJO" V. LEVISTE

Punong Barangay
scal Year 2025

housand Seven
gram for the

n attributed
 Annex P
Barangay Budget Preparation Form No. 2
PROGRAMMED APPROPRIATION BY PPA, EXPENSE, CLASS, OBJECT OF EXPENDITURES AND EXPECTED RESULTS, FY 2025
BARANGAY SAN PEDRO 1
MUNICIPALITY OF MALVAR
PROVINCE OF BATANGAS
Proposed
Program, Projects, Activities AIP Account Amount Expected
(By Expenses Class and Object of Expenditure) Reference Code (Budget Results
Code Year)
1 2 3 4 5
1. GENERAL ADMINISTRATION PROGRAM
Personal Services
Honoraria 1000-100-1 5-01-02-100 1,810,560.00
Year End Bonus 1000-100-2 5-01-02-140 230,000.00
Cash Gift 1000-100-2 5-01-02-150 55,000.00
Philhealth Contribution 1000-100-2 5-01-03-030 86,706.44
Total PS 2,182,266.44

Maintenance and Other Operating Expenses (MOOE

Training Expenses 1000-100-4 5-02-02-010 70,000.00
Office Supplies Expenses 1000-100-5 5-02-03-010 10,000.00
Accountable Forms Expenses 1000-100-6 5-02-03-020 6,000.00
Fuel, Oil and Lubricants Expenses 1000-100-7 5-02-03-090 200,000.00
Electricity Expenses 1000-100-9 5-02-04-020 200,000.00
Promotion & Culture 5-02-99-990 80,000.00
Telephone Expenses 1000-100-10 5-02-05-020 18,000.00
Internet Expenses 1000-100-11 5-02-04-020 35,000.00
Prizes 100-100-14 5-02-06-020 250,000.00
Repairs and Maintenance - Machine and Equipment 1000-100-14 5-02-13-050 50,000.00
Repairs and Maintenance -Building and Other Structures 1000-100-13 5-02-13-040 10,000.00
Repairs and Maintenance - Transportation Equipment/otor Vehicles 100-100-15 5-02-13-060 10,000.00
Fidelity Bond Premiums 1000-100-17 5-02-16-020 20,000.00
Membership, Dues and Contributions to Organizations 1000-100-18 5-02-99-660 4,000.00
Welfare Goods Expenses 3000-500-1 5-02-03-060 66,000.00
Representation Expenses 3000-500-2 5-02-99-030 66,000.00
Other Supplies and Materials Expenses
1. Furniture and Fixture 100-100-22 1-07-07-010 50,000.00
Other Maintenance and Operating Expenses 1000-100-21 5-02-99-990 52,750.00
Total MOOE 1,197,750.00
Proposed
Program, Projects, Activities AIP Account Amount Expected
(By Expenses Class and Object of Expenditure) Reference Code (Budget Results
Code Year)
1 2 3 4 5

Special Purpose Appropriation (SPA)

Appropriation for Sangguniang Kabataan 9000-100-6 5-02-99-990 651,171.80

Total General Administration Program

2. BASIC SERVICES AND FACILITIES PROGRAM (BSFP)

Day Care
Personal Services
Honoraria 1000-100-2 5-01-02-100 34,800.00
Total PS 34,800.00
Health and Nutrition
Personal Services
Honoraria 1000-100-2 5-01-02-100 299,280.00
Total PS 299,280.00

Katarungang Pambarangay
Personal Services
Honoraria 1000-100-2 5-01-02-100 366,600.00
Total PS 366,600.00
 Proposed
Program, Projects, Activities AIP Account Amount Expected
(By Expenses Class and Object of Expenditure) Reference Code (Budget Results
Code Year)
1 2 3 4 5

Infrastracture
CO - 20% DF 8000 -200 1,253,343.60
Improvement of Pathways 100,000.00
Improvement of Multi-Purpose Hall 853,343.60
Improvement of Health Center 50,000.00
Improvement of Multi Purpose Gym 50,000.00
Installation of Streetlights 200,000.00
Total 1,253,343.60

BDRRMF
Quick Response Fund 9000-100-5 97,675.77
Disaster Preparedness, Prevention & 9000-100-5 227,910.13
Mitigation Response
Total 325,585.90

Other Services
GAD 9000-100-1 325,585.90
Senior Citizens & Persons with Disability 3000-500-7 62,667.18
BCPC 9000-400 62,667.18
Total 450,920.26

Total Basic Services and Facilities 2,730,529.76

Program

TOTAL PPA (GAP + BSFP) 6,761,718.00

We hereby certified that the information above are true and correct.

Prepared by: Approved by:

EVELYN L. BARRAMEDA JUAN G. GASPACHO HON. PEDRITO "JOJO" V. LEVISTE

Barangay Treasurer Barangay Secrtetary Punong Barangay
Barangay Budget Preparation Form No. 2A

LIST OF PROJECTS CHARGEABLE AGAINST THE 20% DEVELOPMENT FUND, FY 2025

BARANGAY SAN PEDRO 1
MUNICIPALITY OF MALVAR
PROVINCE OF BATANGAS

Implementation
Schedule Expected
AIP Reference Code Details of the Project Amount (Start Date and Outputs
Completion Date)
1 2 3 4 5
8000-100-31 Improvement of Pathways w/ Line Canal 100,000.00 January - December 2025
8000-200-28 Improvement of Multi-Purpose Hall 853,343.60 January - December 2025
8000-100-30 Improvement of Health Center 50,000.00 January - December 2025
8000-100-29 Improvement of Multi Purpose Gym 50,000.00 January - December 2025
8000-200-32 Installation of Streetlights 200,000.00 January - December 2025
Total 1,253,343.60

Prepared by: Approved by:

EVELYN L. BARRAMEDA HON. PEDRITO "JOJO' V. LEVISTE

Barangay Treasurer Punong Barangay
 Annex T
BARANGAY ANNUAL BUDGET
BARANGAY SAN PEDRO 1
MUNICIPALITY OF MALVAR
PROVINCE OF BATANGAS

Budget
Account Year Expected Performance
Object of Expenditure Code Expenditures Results Indicator
(Proposed)
1 2 3 4 5
Part 1. Receipts Program
Beginning Balance 250,000.00
Real Property Tax - Basic 4-01-02-040 150,000.00

Tax Revenue - Permit Fees

Clearance and Certification Fees 4-02-01-040 80,000.00

Tax Revenue - Others

National Tax Allotment (NTA) 4-01-06-010 6,266,718.00

Assistance and Subsidy

Share from Other Local 4-03-01-020
Government Units 15,000.00
Share from Government Owned 4-03-01-030
and Controlled Corporations
TOTAL ESTIMATED FUNDS AVAILABLE 6,761,718.00
FOR APPROPRIATION
Part II Expenditure Program

GENERAL ADMINISTRATION PROGRAM

CURRENT OPERATING EXPENDITURES

Personal Services
Honoraria 5-01-02-100 1,810,560.00
Year End Bonus 5-01-02-140 230,000.00
Cash Gift 5-01-02-150 55,000.00
Philhealth Contributions 5-01-04-990 86,706.44
Total PS 2,182,266.44

Maintenance and Other Operating

Expenses (MOOE)
Training Expenses 5-02-02-010 70,000.00
Office Supplies Expenses 5-02-03-010 10,000.00
Accountable Forms Expenses 5-02-03-020 6,000.00
Fuel, Oil and Lubricants Expenses 5-02-03-090 200,000.00
Electricity Expenses 5-02-04-020 200,000.00
Promotion & Culture 5-02-99-990 80,000.00
Telephone expenses 5-02-05-020 18,000.00
Internet Subscription Expenses 5-02-04-020 35,000.00
Prizes 5-02-04-020 250,000.00
Repairs and Maintenance - Machine and Equipment 5-02-13-050 50,000.00
Repairs and Maintenance - Building and Other Structure 5-02-13-040 10,000.00
Repairs and Maintenance -Transportation Equipment/Motor Vehicles 5-02-13-060 10,000.00
Fidelity Bond Premiums 5-02-16-020 20,000.00
Membership, Dues and Contributions to Organizations 5-02-99-660 4,000.00
Welfare Goods Expenses 5-02-03-060 66,000.00
Representation Expenses 5-02-99-030 66,000.00
Other Supplies and Materials Expenses
1. Furniture and Fixture 5-02-03-990 50,000.00
Other MOOE 5-02-99-990 52,750.00
Total MOOE 1,197,750.00
 Budget
Account Year Performance
Object of Expenditure Code Expenditures Expected Indicator
(Proposed) Results
1 2 3 4 5

Special Purpose Appropriation (SPA)

Appropriation for Sangguniang Kabataan 5-02-99-990 651,171.80
Total Special Purpose Appropriation 651,171.80

Total General Administration Program

BASIC SERVICES AND FACILITIES PROGRAM (BSFP)

Day Care
Personal Services
Honoraria 5-01-02-100 34,800.00
Total PS 34,800.00

Health and Nutrition

Personal Services
Honoraria 5-01-02-100 299,280.00
Total PS 299,280.00

Budget
Account Year Expected Performance
Object of Expenditure Code Expenditures Results Indicator
(Proposed)
1 2 3 4 5
Katarungang Pambarangay
Personal Services
Honoraria 5-01-02-100 366,600.00
Total PS 366,600.00

Infrastracture
CO - 20% DF 1,253,343.60
Improvement of Pathways 100,000.00
Improvement of Multi-Purpose Hall 853,343.60
Improvement of Health Center 50,000.00
Improvement of Multi Purpose Gym 50,000.00
Installation of Streetlights 200,000.00
Total 1,253,343.60

BDRRMF
Quick Response Fund 5-02-99-990 97,675.77
Disaster Preparedness, Prevention & 5-02-99-990 227,910.13
Mitigation Response 325,585.90
Total

Other Services
GAD 5-02-99-990 325,585.90
Senior Citizens & Persons with Disability 5-02-99-990 62,667.18
BCPC 5-02-99-990 62,667.18
Total 450,920.26

Total Basic Services and Facilities 2,730,529.76

Program

TOTAL EXPENDITURE PROGRAM 6,761,718.00

ENDING BALANCE 0.00
 Annex R
dget Preparation Form No. 3

PLANTILLA OF PERSONNEL, FY2025

BARANGAY SAN PEDRO 1
MUNICIPALITY OF MALVAR
PROVINCE OF BATANGAS

Compensation
Item Position Name of Current Year Budget Year Increase/
Number Title Incumbent SG Rate SG Rate Decrease
1 2 3 4 5 6 7 8
1 Punong Barangay Hon. Pedrito V. Leviste 134,400.00 180,000.00 45,600.00
2 Sangguniang Barangay Member Hon. Damian L. Carandang 111,600.00 120,000.00 8,400.00
3 Sangguniang Barangay Member Hon. Ricky U. Maglinao 111,600.00 120,000.00 8,400.00
4 Sangguniang Barangay Member Hon. Ligaya F. Leviste 111,600.00 120,000.00 8,400.00
5 Sangguniang Barangay Member Hon. Elvina M. Latayan 111,600.00 120,000.00 8,400.00
6 Sangguniang Barangay Member Hon. Alex M. Del Valle 111,600.00 120,000.00 8,400.00
7 Sangguniang Barangay Member Hon.Amado P. Moncayo 111,600.00 120,000.00 8,400.00
8 Sangguniang Barangay Member Hon. Mario L. Villegas 111,600.00 120,000.00 8,400.00
9 Sangguniang Kabataan Chairman Hon. Joyce Ann Carla R. Vargas 111,600.00 120,000.00 8,400.00
10 Barangay Secretary Juan Gaspacho 111,600.00 120,000.00 8,400.00
11 Barangay Treasurer Evelyn Barrameda 111,600.00 120,000.00 8,400.00
12 Barangay MIO Evelyn Santos 22,560.00 24,360.00 1,800.00
13 Barangay Bookeeper Christina Pauline Maglinao 45,600.00 60,000.00 14,400.00
14 Barangay Utility Joshua Brizo 14,400.00 48,000.00 33,600.00
15 Barangay Utility Resmar Pumares 14,400.00 48,000.00 33,600.00
16 Barangay Utility Rosana Del Mundo 36,000.00 36,000.00 -
17 Barangay Utility Teresita Tafar 14,400.00 15,600.00 1,200.00
18 Barangay Utility Edison Imperial 45,600.00 47,400.00 1,800.00
19 Barangay Utility Noel Intia 33,600.00 35,400.00 1,800.00
20 Barangay Utility Jerome Pumares 49,200.00 51,600.00 2,400.00
21 Barangay Driver Ar Jay Lagrana 44,400.00 46,800.00 2,400.00
22 Barangay Animal Health Worker Napoleon Villegas 15,600.00 17,400.00 1,800.00
Total Annual Compensation 1,586,160.00 1,810,560.00 224,400.00
Total Monthly Compensation 144,855.00 150,880.00 -
###
###
###
 Compensation
Item Position Name of Current Year Budget Year Increase/
Number Title Incumbent SG Rate SG Rate Decrease
1 2 3 4 5 6 7 8
23 Child Development Worker Evelyn Leus 32,400.00 34,800.00 2,400.00
Total Annual Compensation 32,400.00 34,800.00 2,400.00
Total Monthly Compensation 2,700.00 2,900.00 200.00
24 Barangay Health Worker-President Maria Paz Lucillo 27,600.00 29,400.00 1,800.00
25 Barangay Health Worker Evelyn Bolado 22,560.00 24,360.00 1,800.00
26 Barangay Health Worker Michelle Laresma 22,560.00 24,360.00 1,800.00
27 Barangay Health Worker Janice Piamonte 22,560.00 24,360.00 1,800.00
28 Barangay Health Worker Maribeth Gonzales 22,560.00 24,360.00 1,800.00
29 Barangay Health Worker Angelina Miniano 22,560.00 24,360.00 1,800.00
30 Barangay Health Worker Edna Fabul 22,560.00 24,360.00 1,800.00
31 Barangay Health Worker Jhemalyn Maglinao 22,560.00 24,360.00 1,800.00
32 Barangay Health Worker Marilyn Jaron 22,560.00 24,360.00 1,800.00
33 Barangay Health Worker Rosita Santos 22,560.00 24,360.00 1,800.00
34 Barangay Health Worker Bernarda Olan 22,560.00 24,360.00 1,800.00
35 Barangay Health Worker Evelyn Talay 24,480.00 26,280.00 1,800.00
Total Annual Compensation 277,680.00 299,280.00 21,600.00
Total Monthly Compensation 24,320.00 24,940.00 -
 Compensation
Item Position Name of Current Year Budget Year Increase/
Number Title Incumbent SG Rate SG Rate Decrease
1 2 3 4 5 6 7 8
36 Barangay Tanod - Chief Manuelito Villegas 26,400.00 28,200.00 1,800.00
37 Barangay Tanod - Deputy William Rellora 24,600.00 26,400.00 1,800.00
38 Barangay Tanod Nicolas Tafar 24,000.00 25,800.00 1,800.00
39 Barangay Tanod Rogelio Fabul 24,000.00 25,800.00 1,800.00
40 Barangay Tanod Dexter Garcia 24,000.00 25,800.00 1,800.00
41 Barangay Tanod Porfirio Miniano 24,000.00 25,800.00 1,800.00
42 Barangay Tanod Nestor Delos Reyes 24,000.00 25,800.00 1,800.00
43 Barangay Tanod Rommel Pulgado 24,000.00 25,800.00 1,800.00
44 Barangay Tanod Jose Simeon 24,000.00 25,800.00 1,800.00
45 Barangay Tanod Marianito Jaron 24,000.00 25,800.00 1,800.00
46 Barangay Tanod Ronnel Dela Cruz 24,000.00 25,800.00 1,800.00
47 Barangay Tanod Vivencio Famatiga 24,000.00 25,800.00 1,800.00
48 Lupong Tagapamayapa 5,160.00 5,400.00 240.00
49 Lupong Tagapamayapa 5,160.00 5,400.00 240.00
50 Lupong Tagapamayapa 5,160.00 5,400.00 240.00
51 Lupong Tagapamayapa 5,160.00 5,400.00 240.00
52 Lupong Tagapamayapa 5,160.00 5,400.00 240.00
53 Lupong Tagapamayapa 5,160.00 5,400.00 240.00
54 Lupong Tagapamayapa 5,160.00 5,400.00 240.00
55 Lupong Tagapamayapa 5,160.00 5,400.00 240.00
56 Lupong Tagapamayapa 5,160.00 5,400.00 240.00
57 Lupong Tagapamayapa 5,160.00 5,400.00 240.00
Total Annual Compensation 342,600.00 366,600.00 24,000.00
Total Monthly Compensation 28,550.00 30,550.00 2,000.00
Prepared by: Approved by: ###
###

EVELYN L. BARRAMEDA HON. PEDRITO "JOJO" V. LEVISTE

Barangay Treasurer Punong Barangay
 Barangay: San Pedro I
Function: Cash Gift 2025
1 Hon. Pedrito V. Leviste
Punong Barangay 5,000.00
2 Hon. Damian Carandang
Sangguniang Brgy. Member 5,000.00
3 Hon. Ricky Maglinao
Sangguniang Brgy. Member 5,000.00
4 Hon. Ligaya Leviste
Sangguniang Brgy. Member 5,000.00
5 Hon. Elvina Latayan
Sangguniang Brgy. Member 5,000.00
6 Hon. Alex Del Valle
Sangguniang Brgy. Member 5,000.00
7 Hon. Amado Moncayo
Sangguniang Brgy. Member 5,000.00
8 Hon. Mario Villegas
Sangguniang Brgy. Member 5,000.00
9 Hon. Joyce Ann Carla Vargas
Sangguniang Brgy. Member SK 5,000.00
Secretarial Services
10 Juan Gaspacho
Barangay Secretary 5,000.00
Financial Services
11 Evelyn Barrameda
Barangay Treasurer 5,000.00

TOTAL 55,000.00

Prepared by: Approved by:

Juan Gaspacho Hon. Pedrito V. Leviste

Barangay Secretary Punong Barangay
 Barangay: San Pedro I
Function: Mid Year/Year End Bonus 2025
Mid Year Year End Total

1 Hon. Pedrito V. Leviste 15,000.00 15,000.00 30,000.00

Punong Barangay
2 Hon. Damian Carandang 10,000.00 10,000.00 20,000.00
Sangguniang Brgy. Member
3 Hon. Ricky Maglinao 10,000.00 10,000.00 20,000.00
Sangguniang Brgy. Member
4 Hon. Ligaya Leviste 10,000.00 10,000.00 20,000.00
Sangguniang Brgy. Member
5 Hon. Elvina Latayan 10,000.00 10,000.00 20,000.00
Sangguniang Brgy. Member
6 Hon. Alex Del Valle 10,000.00 10,000.00 20,000.00
Sangguniang Brgy. Member
7 Hon. Amado Moncayo 10,000.00 10,000.00 20,000.00
Sangguniang Brgy. Member
8 Hon. Mario Villegas 10,000.00 10,000.00 20,000.00
Sangguniang Brgy. Member
Hon. Joyce Ann Carla Vargas 10,000.00 10,000.00 20,000.00
Sangguniang Brgy. Member SK
Secretarial Services -
10 Juan Gaspacho 10,000.00 10,000.00 20,000.00
Barangay Secretary
Financial Services
11 Evelyn Barrameda 10,000.00 10,000.00 20,000.00
Barangay Treasurer
TOTAL 230,000.00

Prepared by: Approved by:

Juan Gaspacho Hon. Pedrito V. Leviste

Barangay Secretary Punong Barangay
 CERTIFIED STATEMENT OF INCOME
BARANGAY SAN PEDRO 1
MUNICIPALITY OF MALVAR
PROVINCE OF BATANGAS

PARTICULARS 2023 2024 2025

400,000.00 250,000.00
Real Property Tax - Basic 182,940.81 95,000.00 150,000.00
Business Tax 48,300.00 50,000.00 -
National Tax Allotment (NTA) 4,962,130.00 5,272,643.00 6,266,718.00
Clearance and Certification Fees 33,350.00 50,000.00 80,000.00
Share from Local Government Units 15,000.00 15,000.00 15,000.00
Total Income 5,241,720.81 5,482,643.00 6,511,718.00
Total Available Resources 5,241,720.81 5,882,643.00 6,761,718.00

Prepared by: Certified by. Approved by:

EVELYN L. BARRAMEDA ATTY. SHEENA MARA R. DE VILLA, CPA HON. PEDRITO "JOJO" V. LEVISTE
Barangay Treasurer Municipal Accountant Punong Barangay
 Republic of the Philippines
Province of Batangas
Municipality of Batangas
BARANGAY SAN PEDRO 1
GENDER AND DEVELOPMENT PROGRAM
FOR CY 2025

BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN BUDGET

Region : IV-A Barangay San Pedro 1
Province : Batangas Total Barangay Budget 6,761,718.00
Municipality : Malvar Total GAD Budget 325,585.90

Gender Issue or GAD GAD

Performance Target and
Mandate Program/Project/Activity GAD Budget Responsible Person
Indicator
Client-Focused
(PPA)

Children of Barangay San

Malnourished Children Supplemental Feeding Pedro 1 60,585.90
Barangay Official/BNS/Day
Care Worker

Gender Equality Trainings and Seminars Seminars on Gender Equality 130,000.00 Official Functionaries
Program
Organized-Focused
Lack of access to Procurement & distribution of 100% provision of drugs &
affordable quality affordable medicine to women, Barangay Officials/
and quality drugs & medicine for men and children in the 40,000.00
drugs and medicine women, barangay by 1st & 2nd Group of Women
men,children in the barangay quarter of 2023

Community managed Clean and Green Program

ecotourism Clean and Green
participated 70,000.00 Barangay Officials/
by the constituents in the
projects barangay

Barangay Anti-Drug 20,000.00 Barangay Officials

Abuse Council Program

Barangay Public Safety 5,000.00 Barangay Officials

Program

GRANDTOTAL 325,585.90
Prepared by: Approved by: -

JUAN G. GASPACHO HON. PEDRITO "JOJO' V. LEVISTE

Barangay Secretary Barangay Captain
 Republic of the Philippines
Province of Batangas
Municipality of Malvar
BARANGAY SAN PEDRO 1

BARANGAY DISASTER RISK REDUCTION AND MANAGEMENT COUNCIL

REVISED PROGRAM PLANS FOR DISASTER PREPAREDNESS AND MITIGATION
CY 2025

PROGRAM OF WORKS

1 Welfare Goods Expenses 50,000.00

2 Other Supplies and Materials Expenses 77,910.13
3 Training on Disaster Preparedness 100,000.00

70% of 5% Calamity Fund 227,910.13

30% of 5% Calamity Fund 97,675.77
Total Calamity Fund 2024 325,585.90

Prepared by:

HON. ELVINA M. LATAYAN

Chairman, Committee on BDDRM

Approved by:

HON. PEDRITO "JOJO' V. LEVISTE

Punong Barangay
7`
 BARANGAY COUNCIL FOR THE PROTECTION OF CHILDREN (BCPC)
WORK AND FINANCIAL PLAN
Calendar Year 2025
BARANGAY SAN PEDRO 1

Region : IV-A Barangay Bulihan

Province : Batangas Total Barangay Budget 6,761,718.00
Municipality : Malvar Total BCPC Budget 62,667.18
Rights of a
Activities Children Time Frame Budgetary Participants Responsible
Concerned Requirements Person

Assistance in the conduct of

Operation
Constituents
Timbang, Supplemental feeding, Participation Year Round 62,667.18
Immunization and other health BCPC, BHW,
related programs for children. BNS

GRANDTOTAL 62,667.18

HON. LIGAYA F. LEVISTE HON PEDRITO V. LEVISTE

Chairman, BCPC Barangay Chairman