TABLE OF CONTENTS

1. Budget Message
2. Mission/Vision
3. Description of Barangay
4. Appropriation Ordinance Approving the annual Budget for CY 2022
5. Resolution Approving & Adopting the Barangay Development Plan
6. Resolution Approving & Adopting the 20% Development Fund CY 2022
7. Resolution adopting the Barangay Disaster Risk Reduction Management Plan
8. Budget Preparation Form No. 1
9. Budget Preparation Form No. 2
10. Budget Preparation Form No. 2A
11. Budget Preparation Form No. 3
12. Barangay Annual Budget
13. LIST OF PPA's Chargeable Against 20% Development Fund
14. Local Council for the Protection of Children
15. Local Disaster Risk Reduction Management Fund CY 2022
16. Senior Citizen & PWD Fund
17. Statement of Income & Expenditures CY 2020
18. Annual Investment Plan
19. Local Risk Reduction Management Plan
20. Barangay Annual Gender and Development(GAD) Plan and Budget
 REPUBLIC OF THE PHILIPPINES
PROVINCE OF AKLAN
MUNICIPALITY OF IBAJAY
BARANGAY POBLACION

OFFICE OF THE SANGGUNIANG BARANGAY

EXCERPTS FROM THE MINUTES OF THE REGULAR SESSION OF THE SANGGUNIANG BARANGAY
OF November 3,2021, AT THE POBLACION BARANGAY HALL, POBLACION, IBAJAY, AKLAN.

PRESENT: REMAR S. BAUTISTA Punong Barangay

ERIC DON B. GALVAN Barangay Kagawad
DEAN B. MASANGKAY Barangay Kagawad
VONN A. SALIDO Barangay Kagawad
YOLANDA S. HONTIVEROS Barangay Kagawad
MITCHITO S. SALLADOR Barangay Kagawad
JOSE CARLO D. SALES Barangay Kagawad
REMIA T. IBEA Barangay Kagawad
JOY CLARISSE R. BRIONES SK CHAIRMAN
ALSO PRESENT:
SALLY M. SITJAR Barangay Treasurer

BARANGAY APPROPRIATION ORDINANCE NO. 2

Series of 2021

AN ORDINANCE APPROVING THE ANNUAL BUDGET FOR CY 2022 OF BARANGAY,POBLACION,IBAJAY,

AKLAN IN THE TOTAL AMOUNT OF FIVE MILLION ONE HUNDRED EIGHTY THREE THOUSAND TWO
HUNDRED TWENTY THREE PESOS (5,183,223.00) ONLY

Intoduce by: Honorable Dean B. Masangkay-Chairman on Appropriation

Be ordained in Regular Session assembled:

Section 1 The Annual Budget of Barangay POBLACION for Fiscal Year 2022 in the total amount FIVE MILLION
ONE HUNDRED EIGTHY THREE THOUSAND TWO HUNDRED TWENTY THREE PESOS ONLY.
(5,183,223.00) covering the various expenditures of the Barangay Government for FY 2022 is
here amount:

Section 2 Source of Funds. The following income as indicated herein are hereby declared as source 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 the implementation of priority developments projects of
Barangay POBLACION from the 1st of January until the 31st of December 2022, except as otherwise
provided herein:

ESTIMATED INCOME FOR THE BUDGET YEAR Amount

4-01-01-010 Real Property Tax 80,000.00

Other Taxes
4-01-04-990 Community Tax
4-04-01-010 Certification Fee/Clearance Fee 50,000.00
Interest Income
4-01-04-010 Internal Revenue Allotment 5,050,223.00
4-02-01-020 Subsidy from other LGU'S 3,000.00
Other Specific Income
TOTAL AVAILABLE RESOURCES 5,183,223.00
as otherwise
Section 2
Appropriation of Funds . The following sums or so much thereof as may be necessary are hereby appropriated
out of the Tax Revenue and Operating and Miscellaneous Income and any unexpected balances thereof in
the barangay treasury not otherwise appropriated for basic services and delivery and implementation
of priority development projects.
P/P/A
Description PS MOOE CO TOTAL
Administrative & Legislative Services 2,047,242.76 2,047,242.76
Maint. & Other Operating Expenses 836,417.73 130,000.00 966,417.73
Special Purpose Appropriation 280,000.00 280,000.00
20% Development Fund 1,010,044.60 1,010,044.60

10% SK Projects 518,022.30 518,022.30

5% BDRRM Fund 259,161.15 259,161.15

1% Senior Citizens & Persons with

Disability 51,832.23 51,832.23

1% Protection for Children 50,502.23 50,502.23

TOTAL 2,047,242.76 1,995,935.64 1,140,044.60 5,183,223.00

GRAND TOTAL -

Section 3
The Appropriated amounts are aimed to produce the major final output for the Barangay and are
to be measured by performance or output indicators for every major final output. These
performance and output indicators shall serve as the rationale for the money spent for the various
services and development projects provided by the Barangay, pursuant to Section 17 (b) (1) of the
Local Government of 1991.

P/P/A Description Budget Year

Major Final Output Parformance Indicator Estimated Output

Delivery of basic services for the welfare of barangay Delivery of basic services To be implemented
January -December 2022
20% IRA DEVELOPMENT PROJECTS Prioritize development To be implemented
project implemented January -December 2022

5% Barangay Disaster Risk Reduction Management Fund Implementation of programs To be implemented

30% Quick Response Fund & projects in times of calamities January -December 2022
70% Preparedness,Mitigation and Rehabilitation & quick response for relief &
recovery of disaster activities

10 % Sangguniang Kabataan Initiation of programs designed to To be implemented

enhance the social,political,economic January -December 2022
cultural,intellectual,moral,spiritual,
& physical development of the

1% Local Council for Protection of Children Delivery of services to children in times To be implemented
of crisis situation on health & nutrition January -December 2022
services

1% Senior Citizens & PWDs Participation of Senior citizens To be implemented

& PWDs in social activities & aid January -December 2022
to individual in crisis situation

Peace & Order Percentage of illegal activities To be implemented

eliminate/percentage of insurgency January -December 2022
problem solved
Section 4. General Provisions. The following policies are authorized for the fiscal year 2022

a. Income from operating and miscellaneous fees, which shall include the filing fee mandated
by paragraph (a), Section 410, Chapter 78, Title One, Book III, of Republic Act 7160 and by
Section 4, Rule VI of the Katarungang Pambarangay Implementing Rules and Regulations,
shall be collected at maximum efficiency;
b. Priority in the use of all income over the estimates of the 2022 income shall be for budgetary
requirements as mandated by Republic Act 7160 otherwise known as the "Local Government
Code of 1991', namely:
1. 20% of the Internal Revenue Allocation for the development projects authorized or
identified in the Annual Investment Plan for the year 2022
2. 5% for the unforseen events, and
3. 10% for the Sangguniang Kabataan;
c. Strict compliance with the 55% ceiling on Personal Services based on the actual income
of last preceeding year.
d. Priority in the use of savings shall be for I) basic services, II) augmentation of appropriations
for development projects, and III) other mandatory expenses provided under the Local
Government Code of 1191
e. Every and all procurements made under this Ordinance shall follow strictly the provisions
Republic Act 9184, Otherwise known as the Government procurement Reform Act;
f. Funds appropriated for development projects, the Barangay Disaster Risk Reduction and
Management Council (BDRRMC), THE Local Council for the Protection of Children (LCPC)
Senior Citizens and Persons with Disabilities, and Gender and Development (GAD) shall
be obligated, released, disbursed, and paid out only on authorization by the Sangguniang
Barangay through a Resolution.
g. The Sangguniang Barangay Shall not authorize the obligation, release and disbursement of
herein above enumerated funds without the recipts for the purchases mad, payroll, and
other documents showing that the project or activity for which the funds were appropriated
are completed or finished;
h. Provided, however, That not more than 50% of the appropriation for labor expenditures
of development projects may be obligated, released, and paid out when 50% of the
project is completed.
Section 5 EFFECTIVITY When to take Effect. This Ordinance shall take effect on January 1, 2022.

Approved on the 3rd day of November 2021

ERIC DON B. GALVAN DEAN B. MASANGKAY

Kagawad Kagawad

VONN A. SALIDO YOLANDA S. HONTIVEROS

Kagawad Kagawad

MITCHITO S. SALLADOR JOSE CARLO D. SALES

Kagawad Kagawad

REMIA T. IBEA JOY CLARISSE R. BRIONES

Kagawad Kagawad-SK Chairman

I HEREBY CERTIFY, to the correctness of the above-quoted Local Appropriation Ordinance.

ATTESTED BY:
CRISPIA L. CONDEZ DEAN B. MASANGKAY
Barangay Secretary Chairman-Committee on Appropriation

APPROVED:

REMAR S. BAUTISTA
Punong Barangay
 FY 2022 Annual Investment Program (AIP)
By Program/Project/Activity by Sector
Barangay: POBLACION
City/Municipality: IBAJAY
Province: AKLAN
AMOUNT
AIP Reference Program/project Implementing Schedule of Implementation Expected Outputs Funding Source (In Thousand Pesos)
Activity Description Office/Unit Start Date Completion Personal Services Maint. And other Capital Outlay Total
Date Operating Expenses
(MOOE) (CO) 8+9+10
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

AIP CODE General Services

Personal Services Effective Administration
1000-001-001-001 Honoraria Brgy. Council Jan.'2022 Dec.'2022 of Barangay Government General Fund 1,992,242.76 1,992,242.76
1000-001-001-002 Cash Gift Operations 55,000.00 55,000.00
Reserved fund for Sanguniang Bayan SK Jan.'2022 Dec.'2022 To raise the awareness of youth in the community 518,022.30 518,022.30
involvement prog. Like sports&culture activities 10%
1000-001-001-003 Training and Seminars Brgy. Council Jan.'2022 Dec.'2022 To educate and trained Brgy.Officials General Fund 135,000.00 135,000.00
1000-001-001-004 Travel Expense Brgy. Council Jan.'2022 Dec.'2022 & become effective & efficient. General Fund 70,000.00 70,000.00
1000-001-001-005 Electricity Expenses Brgy. Council Jan.'2022 Dec.'2022 Reserve payment for Electrical Bill General Fund 50,000.00 50,000.00
1000-001-001-006 Office Supplies Brgy. Council Jan.'2022 Dec.'2022 To have office Supplies in the Brgy. General Fund 65,000.00 65,000.00
1000-001-001-007 Electrical Supplies Brgy. Council Jan.'2022 Dec.'2022 60,000.00 60,000.00
1000-001-001-008 Tanod Uniform Brgy. Council Jan.'2022 Dec.'2022 New Uniform for the Tanod General Fund 50,000.00 50,000.00
1000-001-001-008 Water Expenses Brgy. Council Jan.'2022 Dec.'2022 No Account for water bill General Fund 4,000.00 4,000.00
1000-001-001-009 Miscellaneous Expenses Brgy. Council Jan.'2022 Dec.'2022 Reserve unexpected expenses General Fund 24,817.73 24,817.73
1000-001-001-010 Social Activities 30,000.00 30,000.00
1000-001-001-011 Membership Due & contribution Brgy. Council Jan.'2022 Dec.'2022 Membership General Fund 4,000.00 4,000.00
1000-001-001-012 to Organization
1000-001-001-014 Fidelity Fund Premiums Brgy. Council Jan.'2022 Dec.'2022 Bonded Brgy. Officials General Fund 6,000.00 6,000.00
1000-001-001-015 Auditing Services Brgy. Council Jan.'2022 Dec.'2022 General Fund 2,000.00 2,000.00
1000-001-001-012 Bookkeeping Services Brgy. Council Jan.'2022 Dec.'2022 General Fund 15,600.00 15,600.00
1000-001-001-014 Internet Subscription Services Brgy. Council Jan.'2022 Dec.'2022 General Fund 25,000.00 25,000.00
1000-001-001-015 Mainttenance of Barangay St. Light Brgy. Council Jan.'2022 Dec.'2022 Maintain the Brgy.Facilities General Fund 35,000.00 35,000.00
1000-001-001-016 Maintenace of Brgy. Multi Purpose Hall Brgy. Council Jan.'2022 Dec.'2022 General Fund 40,000.00 40,000.00
1000-001-001-017 Maintenance of Brgy.Drainage Brgy. Council Jan.'2022 Dec.'2022 General Fund 200,000.00 200,000.00
1000-001-001-018 Maintenance of Daycare Center Bldg. 20,000.00 20,000.00
Economic Sector Services
8000-001-001-001 Construction of Brgy. Drainage Brgy. Council Jan.'2022 Dec.'2022 20% IRA 1,010,044.60 1,010,044.60
8000-001-001-002 Purchase of Grass Cutter Brgy. Council Jan.'2022 Dec.'2022 General Fund 50,000.00 50,000.00
8000-001-001-003 Purchase of Kitchen ware Brgy. Council Jan.'2022 Dec.'2022 General Fund 30,000.00 30,000.00
8000-001-001-004 Purchase of Laptop Brgy. Council Jan.'2022 Dec.'2022 General Fund 50,000.00 50,000.00
SOCIAL SERVICES SECTOR
3000-005-001-001 Health Brgy. Council Jan.'2022 Dec.'2022 Provide food for the children on nutrition services General Fund 20,000.00 20,000.00
3000-005-001-002 Nutrition Program Brgy. Council Jan.'2022 Dec.'2022 Provide food for the children on nutrition services General Fund 20,000.00 20,000.00
3000-005-001-003 Peace and Order Brgy. Council Jan.'2022 Dec.'2022 General Fund 15,000.00 15,000.00
3000-005-001-004 Anti Drug(BDAC&pepop) Brgy. Council Jan.'2022 Dec.'2022 Conflicts resolved/Persons apprehended General Fund 10,000.00 10,000.00
TOTAL 2,047,242.76 1,549,440.03 1,010,044.60 4,606,727.39
AIP Reference Program/project Implementing Schedule of Implementation Expected Outputs Funding Source (In Thousand Pesos)
Activity Description Office/Unit Start Date Completion Personal Services Maint. And other Capital Outlay Total
Date Operating Expenses
(MOOE) (CO) 8+9+10
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

Balance brought forwarded 2,047,242.76 1,484,440.03 1,010,044.60 4,541,727.39

SOCIAL SERVICES SECTOR

3000-005-001-005 VAWC Program Brgy. Council Jan.'2022 Dec.'2022 20,000.00 20,000.00

3000-001-001-006 Election Reserved Brgy. Council Jan.'2022 Dec.'2022 General Fund 10,000.00 10,000.00

3000-001-001-007 Solid Waste Management Brgy. Council Jan.'2022 Dec.'2022 Lessen bottled waste in the community General Fund 50,000.00 50,000.00

3000-001-001-008 Clean and Green Programs Brgy. Council Jan.'2022 Dec.'2022 Beautification of Brgy. Feeder Road General Fund 120,000.00 120,000.00

3000-001-001-009 Fisheries and Coastal Marine Resources Brgy. Council Jan.'2022 Dec.'2022 15,000.00 15,000.00

3000-001-001-010 Protection of Childern Brgy. Council Jan.'2022 Dec.'2022 No.of Children beneficiaries gen. welfare 1% IRA 50,502.23 50,502.23

3000-001-001-011 Senior Citizens & Persons w/Disability Brgy. Council Jan.'2022 Dec.'2022 Aid to individual in crisis situation 1% IRA 51,832.23 51,832.23
SOCIAL PUBLIC SERVICES

9000-001-009 Quick Response Fund or Brgy. Council Jan.'2022 Dec.'2022 Complementation of prog. under the 5%IRA 77,448.35 77,448.35
Standby Fund for relief and BDRRMC for the possible situation &
recovery program conditions of people in the communities

9000-001-010 Conduct of pre-disaster prepared- Brgy. Council Jan.'2022 Dec.'2022 Disaster preparation & information 5% IRA 20,000.00 20,000.00
ness seminars & training program
9000-001-011 Purchases of supplies for Disaster Brgy. Council Jan.'2022 Dec.'2022 Disaster preparedness on life lines or 5% IRA 160,712.80 160,712.80
Preparedness area stricken by disaster
TOTAL OF ANNUAL BUDGET 1,508,600.00 2,059,935.64 1,010,044.60 5,117,223.00
5% GENDER & DEV.(Attributed in the Existing PPA's of Barangay Budget)
Povision of Honorarium to BHW&BNS Brgy. Council Jan.'2022 Dec.'2022 (108,000.00) -108,000.00
Conduct of Gender Sensitivity Training Brgy. Council Jan.'2022 Dec.'2022 (10,000.00) -10,000.00
Contruction of Drainage Brgy. Council Jan.'2022 Dec.'2022 (25,732.25) -25,732.25
Total Of Attributed for GAD (108,000.00) (10,000.00) (25,732.25) -143,732.25
Municipal and Provincial Aid 3,000.00 3,000.00
Construction of Drainage DPWH Jan.'2022 Dec.'2022 Prevention of flood to overflow National Fund 5,000,000.00 5,000,000.00

Total of Special Fund 4,993,000.00 4,859,267.75

Total of Special Fund 9,996,000.00 9,862,267.75
Prepared By: Attested By:

CRISPIA L. CONDEZ SALLY M. SITJAR REMAR S. BAUTISTA

Barangay Secretary Barangay Treasurer Punong Barangay
Date_____________ Date_____________ Date_____________
Annex B
Budget Preparation Form No. 1
Budget of Expenditures and Sources of Financing,FY 2022
Barangay POBLACION
Municipality of Ibajay
Province of Aklan

General Fund

ACCOUNT INCOME PAST YEAR CURRENT YEAR APPROPRIATION BUDGET YEAR

PARTICULARS CODE Classification (ACTUAL) FIRST SECOND TOTAL
SEMESTER SEMESTER (Proposed
(1) (2) (3) (4) (5) (6) (7) (8)
I.Beginning Cash Balance
II.Receipts
Real Property Tax 4-01-01-010 159,589.56 75,000.00 75,000.00 80,000.00
Other Taxes 498.84
Community Tax 4-01-04-990
Certification Fee/Clearance Fee 4-02-01-040 56,610.00 20,000.00 20,000.00 40,000.00 50,000.00
Interest Income 4-02-02-220 1,000.00 1,000.00
Internal Revenue Allotment 4-01-04-010 3,509,260.00 1,880,797.00 1,880,797.00 3,761,594.00 5,050,223.00
Subsidy from other LGU'S 4-02-01-020 4,000.00 3,000.00 3,000.00 3,000.00
Subsidy from National Govt. 4-02-01-010
Other Specific Income
TOTAL AVAILABLE FUND 3,729,958.40 1,900,797.00 1,979,797.00 3,880,594.00 5,183,223.00

III.Expenditure
Personal Services(PS)
Honoraria 5-01-02-100 1,443,215.16 866,521.38 866,521.38 1,733,042.76 1,992,242.76
Cash Gift 5-01-02-050 50,000.00 55,000.00 55,000.00 55,000.00
Year End Bonus 100,000.00
Productivity Incentive Allowance 50,000.00
TOTAL PS 1,643,215.16 866,521.38 921,521.38 1,788,042.76 2,047,242.76
Maint.& Other Operating
Expenses (MOOE)
Training & Seminars 5-02-02-010 16,000.00 95,000.00 95,000.00 135,000.00

Travelling Expenses 5-02-01-010 17,210.00 20,000.00 20,000.00 40,000.00 70,000.00

Electricity Expenses 5-02-04-020 24,759.96 20,000.00 20,000.00 40,000.00 50,000.00

Office Supplies Expenses 5-02-02-010 54,700.00 20,000.00 25,000.00 45,000.00 65,000.00

Electrcal Supplies 60,000.00

Tanod Uniform 18,000.00 18,000.00 50,000.00

Drugs and Medicines Expenses 28,425.00
Other Supplies Materials Expenses 113,981.00
Welfaree Goods Expenses 733,013.50
Membership dues & Contribution to 5-02-99-050 4,000.00 4,000.00 4,000.00 4,000.00
Organization
Accountable Forms Expense 2,500.00 2,500.00 5,000.00
Transfers of SK allocation to STF 5-02-10-030 350,925.60
Other Professional Services 6,000.00
Fidelity Bond Premiums 5-02-16-020 4,053.00 3,000.00 3,000.00 6,000.00 6,000.00
Auditing Services 5-02-11-020 2,000.00 2,000.00 2,000.00 2,000.00
Miscellaneous Expenses 5-02-99-990 20,021.46 20,021.46 24,817.73
Social Activities 15,000.00 15,000.00 30,000.00
Water Expenses 1,675.20 1,000.00 1,000.00 2,000.00 4,000.00
Bookkeeping Services 6,000.00 6,000.00 12,000.00 15,600.00
Internet Subscription Expenses 5-02-05-030 14,775.50 14,000.00 14,000.00 28,000.00 25,000.00
Environment/Sanitary Services 90,000.00
Maint.of Brgy.Street Lights 5-02-09-030 40,000.00 40,000.00 35,000.00
Maint, of Barangay Road 5-02-09-010

Maint. of Brgy.Multi Purpose Hall 25,000.00 25,000.00 40,000.00

Maint.of Brgy.Drainage 50,000.00 40,000.00 90,000.00 200,000.00
Maint. of Daycare Center 20,000.00
Repairs &Maint.-Infra Assets 230,000.00
Repairs &Maint.-Bldg.other 18,000.00
Other Maint.&Operating Expenses 8,879.00
Bank Charges 1,530.00
TOTAL MOOE 1,703,927.76 176,500.00 310,521.46 487,021.46 836,417.73

SUB TOTAL 3,347,142.92 1,043,021.38 2,290,318.46 2,275,064.22 2,883,660.49

ACCOUNT INCOME PAST YEAR CURRENT YEAR APPROPRIATION BUDGET YEAR

PARTICULARS CODE CLASSIFICAT (ACTUAL) FIRST SECOND TOTAL

SEMESTER SEMESTER (Proposed

(1) (2) (3) (4) (5) (6) (7) (8)

Sub total 3,347,142.92 1,043,021.38 2,290,318.46 2,275,064.22 2,883,660.49

Capital outlay
Grass Cutter 50,000.00

Purchase of Furniture & Fixture 25,000.00 25,000.00

Laptop 50,000.00

Kitchen ware 30,000.00

Total Capital Outlay 25,000.00 130,000.00

Special Purpose Appropriation

Health 10,000.00 10,000.00 20,000.00

Nutrition Programs 15,000.00 15,000.00 20,000.00

Peace and Order 10,000.00 10,000.00 15,000.00

Anti Drug(BDAC&PEPOP) 10,000.00

Election Reserved 10,000.00 10,000.00 10,000.00

VAWC Program 15,000.00 15,000.00 20,000.00

Clean and Green Program 50,000.00 40,000.00 90,000.00 120,000.00

Solid Waste Management 10,000.00 10,000.00 50,000.00

Fisheries and Coastal Marine Resources 10,000.00 10,000.00 15,000.00

Appropriation for SK(10%) 5-02-10-033 193,879.70 193,879.70 387,759.40 518,022.30

Appropriation for Dev. Fund(20%) 200,000.00 552,318.80 752,318.80 1,010,044.60

Appropriation for Brgy.

Disaster Risk Reduction
& Management Fund(5%) 94,029.70 100,000.00 194,029.70 259,161.15

Appropriation for Senior

Citizen & Person w/Disability 38,805.94 38,805.94 51,832.23

Appropriation of Funds
for Protection of Children 37,615.94 37,615.94 50,502.23
TOTAL SPA 547,909.40 1,032,620.38 1,580,529.78 2,169,562.51
Total Expenditures 2,631,008.16 1,590,930.78 2,289,663.22 3,880,594.00 5,183,223.00
GRAND TOTAL 226,507.70 3,880,594.00 5,183,223.00

We hereby certify that the information presented above are true and correct.We further certify
that the foregoing estimated receipts are reasonably projected as collectible Year.

Prepared By: Approved By:

SALLY M. SITJAR CRISPIA L. CONDEZ REMAR S. BAUTISTA

Barangay Treasurer SECRETARY Punong Barangay
Barangay Budget Preparation Form No. 2

PROGRAMMED APPROPRIATION BY PPA,EXPENSE CLASS,OBJECT OF EXPENDITURE AND EXPECTED RESULTS,FY 2022

BARANGAY POBLACION
Municipality of IBAJAY
Province of AKLAN

Program/project/Activity AIP Account Proposed Amount

(By Expenses Class and Object of Expenditure Ref.Code Code (Budget Year) Expected Results
(1) (2) (3) (4) (5)
1.GENERAL ADMINISTRATION PROGRAM
PERSONAL SERVICES (PS)
Honoraria 1000-001-001-001 1,990,442.76 Efficient & Effective

Cash Gift 1000-001-001-002 55,000.00 activities that concern

TOTAL PS 2,045,442.76 local governance

Maint. And Other Operating Expenses(MOOE)

Training & seminar Expenses 1000-001-001-003 136,800.00 To educate&trained Brgy.Officials to become

Travel Expenses 1000-001-001-004 70,000.00 effective & efficient good servant

Electricity Expenses 1000-001-001-005 50,000.00 To have a good services at night

Electrical Supplies 1000-001-001-006 60,000.00

Office Supplies Expenses 1000-001-001-007 65,000.00 Provide supplies of the Brgy.Officials

Tanod Uniform 1000-001-001-007 50,000.00

Water Expense 1000-001-001-008 4,000.00
Miscellaneous Expenses 1000-001-001-009 24,817.73 Reserve unexpexted expenses of the Brgy.

Social Activities 1000-001-001-010 30,000.00

Membership dues & Contribution to Organization 1000-001-001-011 4,000.00 Membership Renewed

Fidelity Bond Premiums 1000-001-001-012 6,000.00 Bond Renewed

Auditing Services 1000-001-001-013 2,000.00 Audit all accounts

Bookkeeping Services 1000-001-001-015 15,600.00 Kept track income and expenditures

Internet Subscription Services 1000-001-001-016 25,000.00 To have a good communication in the Brgy.

Maintenance of Brgy.Street Light 1000-001-001-017 35,000.00 owned electrical supplies

Maintenance of Brgy. Multi Purpose Hall 1000-001-001-018 40,000.00 facilities maintained

Maintenance of Brgy.Drainage 1000-001-001-019 200,00.00 facilities maintained

Maintenance of Daycare Center Bldg. 1000-001-001-020 20,000.00

TOTAL MOOE 838,217.73
Capital Outlay (CO)
Grass Cutter kstop & Printer 8000-002-006-002 50,000.00 owned Office Equipment

Kitchen Ware 8000-002-006-003 30,000.00

Laptop 8000-002-006-004 50,000.00
Total Capital Outlay 130,000.00
Special Purpose Appropriation(SPA)
Health 3000-005-001-001 20,000.00
Nutrition Program 3000-005-001-002 20,000.00 Provision of health food for the children

Peace and Order 3000-005-001-003 15,000.00

Anti Drug/BDAC 3000-005-001-004 10,000.00 Percentage of illegal activities eleminate

VAWC Program 3000-005-001-005 20,000.00

Solid Waste Management 3000-005-001-006 50,000.00
Clean and Green Program 3000-005-001-007 120,000.00 Beautification of Brgy. Road

Election Reserved 3000-005-001-008 10,000.00

Fisheries and Coastal Marine Resources 3000-005-001-009 15,000.00
Appropriation for SK(10%) 518,022.30 Youth trained on skills& livelihood

Appropriation for Dev. Fund(20%) 8000-002-006-001 1,010,044.60 Prioritize dev.Proj.implemented

Appropriation for Brgy. Disaster Risk Implementation of prog.&proj.

Reduction & Management Fund (5%) 9000-001-001-009 259,161.15 in times of calamities&quick response

Appropriation for Senior Citizen & 3000-001-001-008 Participation of Senior citizens &

Person w/Disability 51,832.23 PWD in social activities & aid.

Appropriation of Funds for Protection 3000-001-001-007 Delivery of services to children

of Children 50,502.23 in times of crisis situation on

TOTAL SPA 2,169,562.51 health&nutrition services

TOTAL 5,183,223.00 -
 Program/project/Activity AIP Account Proposed Amount
(By Expenses Class and Object of Expenditure Ref.Code Code (Budget Year) Expected Results
(1) (2) (3) (4) (5)
2. BASIC SERVICES AND FACILITIES PROGRAM
(BSPF)
Day Care
PS 1000-001-001-001 49,200.00 Increase number
MOOE of pre schoolers enrolled
CO in Day Care Center
TOTAL 49,200.00

Health and Nutrition

PS 1000-001-001-001 156,000.00 Improvement of Health and
MOOE 3000-005-001-002 40,000.00 Nutrition Services
TOTAL 196,000.00
PEACE AND ORDER
PS 1000-001-001-001 78,000.00 Peaceful
MOOE 15,000.00 Community
CO
TOTAL 93,000.00

Infrastructure
CO-20% DF

Construction of Barangay Drainage 8000-001-001-001 1,010,044.60 Improve facilities in the

barangay
TOTAL

BDRRMF
Quick Response Fund Resilient and
Disaster Preparedness,Prevention disaster
& Mitigation Response 9000-001-001-009 259,161.15 prepared
TOTAL 259,161.15 community

Other Services
Senior Citizens & Persons with Disability 3000-001-001-008 51,832.23 Improve
1% of LCPC 3000-001-001-007 50,502.23 services to
TOTAL 102,334.46 senior
citizens
PWDs

Prepared By: Approved By:

SALLY M. SITJAR REMAR S. BAUTISTA

Barangay Treasurer Punong Barangay
Barangay Budget Preparation Form No. 2A Annex D

LIST OF PROJECTS CHARGEABLE AGAINST THE 20% Development Fund,FY 2022

Barangay POBLACION
Municipality of IBAJAY
Province of AKLAN

AIP Reference Code Details of the Project Amount Implementation Scheduled Expected Output
(1) (2) (3) (4) (5)
Economic Sector Services
8000-001-001-001 Construction of Drainage 710,044.60 July.-Dec.'2022 To attain the goals of Brgy.Dev. Plan and 100%

8000-001-001-002 Kalahi Cidds Brgy.Counterpart Construction of concrete drainage.

(Construction of Drainage) 100,000.00 Jan.-Dec.'2022

8000-001-001-003 Purchase of Goods/Relief Packs- To provide food assistance for returning LSI and other

Covid Assistance/Food for returning LSI 150,000.00 Jan.-Dec.'2022 constituents who are in need.

8000-001-001-004 Purchase of Hygiene Kit/Disinfectant and To supply the needs of the Constituents of the
Other Supplies 50,000.00 Jan.-Dec.'2022 Barangay for Covid Response Supplies

TOTAL 1,010,044.60

Prepared By: Approved By:

CRISPIA L. CONDEZ REMAR S. BAUTISTA

Barangay Secretary Punong Barangay
Barangay Budget Preparation Form No.3 Annex E

PLANTILLA OF PERSONNEL
Barangay POBLACION
Municipality of IBAJAY
Province of AKLAN

Compensation Increase/
Item Position Title NAME OF INCUMBENT Current Year Budget Year Decrease
SG Rate SG Rate Amount
(1) (2) (3) (4) (5) (6) (7) (8)

1 PUNONG BARANGAY REMAR S. BAUTISTA 14/1 154,137.96 14/1 178,137.96 24,000.00

2 BARANGAY KAGAWAD ERIC DON B. GALVAN 10/1 130,890.48 10/1 153,090.48 22,200.00

3 BARANGAY KAGAWAD DEAN B. MASANGKAY 10/1 130,890.48 10/1 153,090.48 22,200.00

4 BARANGAY KAGAWAD VONN A, SALIDO 10/1 130,890.48 10/1 153,090.48 22,200.00

5 BARANGAY KAGAWAD YOLANDA S. HONTIVEROS 10/1 130,890.48 10/1 153,090.48 22,200.00

6 BARANGAY KAGAWAD MITCHITO S. SALLADOR 10/1 130,890.48 10/1 153,090.48 22,200.00

7 BARANGAY KAGAWAD JOSE CARLO D. SALES 10/1 130,890.48 10/1 153,090.48 22,200.00

8 BARANGAY KAGAWAD REMIA T. IBEA 10/1 130,890.48 10/1 153,090.48 22,200.00

9 SK CHAIRMAN JOY CLARISSE R. BRIONES 10/1 130,890.48 10/1 153,090.48 22,200.00

10 BARANGAY TREASURER SALLY M. SITJAR 10/1 130,890.48 10/1 153,090.48 22,200.00

11 BARANGAY SECRETARY CRISPIA L. CONDEZ 10/1 130,890.48 10/1 153,090.48 22,200.00

TOTAL PhP 1,463,042.76 PhP 1,709,042.76 246,000.00

Prepared By: Approved By:

CRISPIA L. CONDEZ REMAR S. BAUTISTA

Barangay Secretary PUNONG BARANGAY
 BARANGAY POBLACION
MUNICIPALITY OF IBAJAY

LOCAL COUNCILS FOR THE PROTECTION OF CHILDREN (LCPC)

CY 2022

OBJECT OF EXPENDITURES AMOUNT

Nutrition Program
Supplemental Feeding 25,251.12
Balik Eskwela Program
Purchase of School Supplies 25,251.11

GRAND TOTAL 50,502.23

GRAND TOTAL 50,502.23

Prepared By: Approved By:

SALLY M. SITJAR REMAR S. BAUTISTA

Barangay Treasurer Punong Barangay
Barangay Annual Budget 2022
Account Budget Year Expenditures Expected Results Performance Indicator
Object of Expenditure Code (Proposed)
Part I Receipts Program 100% Percentage of Amount
Share in Real Property Tax 4-01-01-010 80,000.00 Collection Collected and Received
Share from IRA 4-01-04-010 5,050,223.00
Subsidy from LGU 4-02-01-020 3,000.00
Community Tax 4-01-04-990
Clearance and Certificates and Fees 4-04-01-010 50,000.00
Interest Income
TOTAL ESTIMATED FUNDS AVAILABLE
FOR APPROPRIATION 5,183,223.00
Part II Expenditures Program
GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES
Personal Services (PS)
Honoraria of Brgy. Officials 5-01-02-100 1,709,042.76 Effective Administration
BNS 109,200.00 Administration and Housekeeping
DAY CARE WORKER 49,200.00 of Barangay Support Services
BHW 46,800.00 Government Provided
BRGY. TANOD 78,000.00 Operation
Cash Gift 5-01-02-150 55,000.00
TOTAL PS 2,047,242.76
Maintenance and Other Operating Expenses
(MOOE)
Training & seminar Expenses 5-02-02-010 135,000.00 Increase travel Payment of Travel

Travel Expenses 5-02-01-010 70,000.00 Allowance Allowance

Electricity Expenses 5-02-04-020 50,000.00 To have a good services at night

Purchase Office Supplies 5-02-03-010 65,000.00 To have an office supplies to be use

Electrical Supplies 60,000.00

Tanod Uniform 50,000.00
Water Expenses 5-02-04-010 4,000.00 Reserve unexpected expenses

Membership dues&Contribution Organization 5-02-99-050 4,000.00 Yearly annual Dues

Fidelity Bond 5-02-11-010 6,000.00 Bond renewed Yearly payment bonded officials

Auditing Services 5-02-07-010 2,000.00 audit all accts office supplies for the auditor

Bookkeeping Services 15,600.00 kept track income&Expenditures

Internet Subscription Services 5-02-05-030 25,000.00 Good communication in the brgy

Miscellaneous 5-02-99-080 24,817.73 Maint.of the Brgy.properties

Social Activities 30,000.00

Maintenance of Brgy.Street Light 5-02-09-030 35,000.00 owned electrical supplies

Maintenance of Brgy.Hall 5-02-09-030 40,000.00

Maintenance of Brgy. Drainage 5-02-09-020 200,000.00
Maintenance of Daycare Center 20,000.00
TOTAL MOOE 836,417.73
Capital Outlay
Grass Cutter 50,000.00
Kitchen Ware 30,000.00
Laptop 50,000.00
TOTAL CAPITAL OUTLAY 130,000.00
Special Purpose Appropriation (SPA)
Solid Waste Mannagement 50,000.00
Health 20,000.00 Provide food on nutrition services Provide food on nutrition services

Nutrition Program 20,000.00 Provision of health food for the children Provision of health food for the children

Peace and Order 15,000.00

Anti Drug(BDAC&PEPOP) 10,000.00 Percentage of illegal activities

Election Reserved 10,000.00

VAWC Program 20,000.00
Fisheries and Coastal Marube Resources 15,000.00
Clean and Green Program 120,00.00 Beautification of Brgy. Road Beautification of Brgy. Road

Appropriation for SK (10%) 5-02-10-030 518,022.30 Youth trained on skills& livelihood

Appropriation for Dev.Fund (20%) 8000-01-06-01 1,010,044.60 Prioritize dev.Proj.implemented

Appropriation for Brgy.Disaster Risk Implementation of prog.&proj.

Reduction & Management Fund (5%) 259,161.15 in times of calamities&quick response

Appropriation for Senior Citizen & Participation of Senior citizens & Participation of Senior citizens &

Person w/ Disability 51,832.23 PWD in social activities & aid. PWD in social activities & aid.

Appropriation of Funds for Protection Delivery of services to children Delivery of services to children

of Children 50,502.23 in times of crisis situation on in times of crisis situation on

TOTAL SPA 2,169,562.51 health&nutrition services

TOTAL GENERAL ADMINISTRATION PROGRM 5,183,223.00

 BARANGAY POBLACION
MUNICIPALITY OF IBAJAY

LOCAL DISASTER RISK REDUCTION MANAGEMENT FUND

CY 2022

AMOUNT

1 QUICK RESPONSE FUND 77,448.35

2 70% PREPAREDNESS, MITIGATION & REHABILITATION

MAINTENANCE AND OTHER OPERATING EXPENSES

Conduct of Training & Seminars for rescue operations 20,000.00

Purchase of Supplies for Disaster Preparedness
Flashlights & Emergency Lights 50,800.00
Rice Cooker and Gastove 28,700.00
Life Jacket and Rubber Boat 45,912.80
Megaphone 15,000.00
Whole Body Rain Coat w/Umbrella 20,300.00 160,712.80

259,161.15
TOTAL LDRRMF FUND

Prepared By: Approved By:

SALLY M. SITJAR REMAR S. BAUTISTA

Barangay Treasurer Punong Barangay
 BARANGAY POBLACION
MUNICIPALITY OF IBAJAY

SENIOR CITIZEN & PERSON WITH DISABILITY FUND

CY 2022

OBJECT OF EXPENDITURES AMOUNT

SENIOR CITIZEN
1 Elderly week celebration 4,000.00
2 Purchase of Medicines 28,832.23

PERSON WITH DISABILITY

1 National Disability Prevention & Rehabilitation Week 4,000.00
2 Purchase of Medicines 15,000.00

GRAND TOTAL 51,832.23

Prepared By: Approved By:

SALLY M. SITJAR REMAR S. BAUTISTA

Barangay Treasurer Punong Barangay
 Republic of the Philippines
Province of Aklan
Municipality of Ibajay
Barangay POBLACION

PROJECT PROPOSAL

I. IDENTIFYING INFORMATION

Title of the Project : CONSTRUCTION OF DRAINAGE

Proponent :
Address : Poblacion,Ibajay,Aklan
Contact Person : Punong Barangay

Source of Funds : 20% of IRA

Budgetary Requirements : 1,010,044.60

Beneficiaries : All Population of Barangay Poblacion

II. RATIONALE

The Barangay Poblacion is implementing the Construction of Drainage to

benefit fishers folks especially the population of the Barangay Poblacion to improve
their living condition.

The Barangay Drainage at Barangay Poblacion,Ibajay,Aklan are muddy with

potholes during rainy season which make if difficult for the commuters and vehicles
in passing and require regular maintenance after rainy season.

The proposed concreting of the avove mention Barangay Drainage will greatly
improve the accessibility, reduction of cost of transportation and for the safety of the
commuterrs in the procurement of farm inputs and marketing of their farm produce.

The proposed projects were prioritized by the Barangay Council to benefit

the population of Barangay Poblacion to improve their living conditions.

III. OBJECTIVES

General

To improve of transportation,of Barangay community and easy transport of goods

to the town of Ibajay in the Barangay aims in order to improve the quality of socio-cultural
and economic life of the people.

V. BUDGETARY REQUIREMENTS

Scope of Work Amount

IMPROVEMENT & RENOVATION OF BARANGAY HALL 1,010,044.60

Submitted by: Noted by:

SALLY M. SITJAR REMAR S. BAUTISTA

Barangay Treasurer Punong Barangay
 Box 7a. Combined generic checklist for the project identification and designa stages
Response (col.2) Score for Result or
Element and Item/Question No. Partly Yes the item/ Comment
(col.1) Yes element
(2a) (2b) (2c) (col.3) (col. 4)
1.0. Involved of women and men
(max score2: for each item or question 1) 2
1.1 Participant of women and men in beneficiary groups in the
identification of the problems (possible scores: 0,0.5,1.0) 1
1.2 Participation of women and men in beneficiary groups in project
design 1
2.0. Collection of sex-disgregated data and gender- related information
(possible scores: 0,1.0,2.0) 1 1
3.0. Conduct of gender analysis and identification of gender issues
(max score2: for each item or question 1) 3
3.1 Analysis of gender gaps and inequalitie related to gender roles,
perspectives and needs, or access to and control of resources 1
(possible scores: 0,0.5,1.0)
3.2 Analysis of Constraints and opportunities related to women's and 1
men's participation in the projects (possible Scores: 0,1.0,2.0)
4.0. Gender equality goals, outcomes and outputs (possible scores: 0,
1.0,2.0) 1 1
Does the project have clearly stated gender equality goals, objectives,
outcomes or outputs?
5.0. Matching of Strategies with gender issues (possible scores: 0,1.0,2.0)
Does the strategies and activities match the gender equality goals, 1 1
indentifies?
6.0. Gender analysis of the likely impacts of the project (max scores: 2;
for each item or question, 0.67) 2.01
6.1 Are women and girl children among the direct or indirect beneficiaries?
(possible scores: 0,0.33,0.67) 0.67
6.2. Has the project considered its long-term impact on women's socio-
economic status and empowerment? 0.67
6.3. Has the project included strategies for avoiding or munimizing negative
impacts on women's status and welfare? (possible scores: ,0.33,0.67) 0.67
7.0. Monitoring targets and indicators (possible scores: 1,1.0,2.0)
Does the include gender equality targets and indicators to measure 2 2
gender equality outputs and outcomes?
8.0. Sex-disaggregated database requirement (pissible scores: 0,1.0,2.0)
Does the project M&E system require the collection of sex-disagregated 2 2
data?
9.0. Resources (max score 2: for each item or questtion, 1) 2
9.1. Is the budget alloted by the project sufficient for gender quality
promotion or integration? OR, will the project tap counterpart funds 1
from LGU's/partner for its GAD efforts? (possible scores: 0,0.5,1.0)
9.2. Does the project have the expertise to promote gender equality and
women's empowerment? Or, is the project committed to investing 1
project staff time in building capacities within the project to integrate
GAD or promote gender, equality? (possible scores: 0,0.5,1.0)
10.0. Relationship with agency's GAD efforts (max. score 2: for each item or
question, 0.67) 0.99
10.1. Will the project build on or strengthen the agency/PCW/Governments's
commitment to the empowerment of womens? (possible scores: 0,0.33,
0.67) 0.33
IF THE AGENCY HAS NO GAD PLAN: Will the project help in the
information of the Implementing agency's GAD plan?
10.2. Will the project build on the iniatives or action of other organization of
in the area? 0.33
10.3. Does the project have an exit plan that will ensure the sustainability of
GAD effort and benefits? (pssible scores: 0,0.33,0.67) 0.33
TOTAL GAD SCORE FOR THE 17.00
PROJECT INDENTIFICATION AND DESIGN STAGES (Gender - awareness reponsive project)
 BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
For Year 2023
Region 6 Total Barangay Budget 4,461.026.00
Province Aklan Total GAD Budget 252,360.52
City/Municipality Ibajay
Barangay POBLACION
GAD Budget
Gender Issue GAD Activity Performance Target Responsible Person
MOOE PS CO
CLIENT - FOCUSED
1. Gender - Issue
GAD Mandate Monitor Progress Provision of honorarium 40 mother's and 210 156,000.00 Barangay Council
of Health Programs in the Brgy. to BHW/BNS provided children monitored
Level as per Magna Carta of Women with honorarium specially those who are
IRR Sec 20 pregnant women and
malnourished children
Sub - Total A 156,000.00
ORGANIZATION - FOCUSED
1.Gender Issue
Inadequate capacity of Brgy. to Conduct Training on VAWC 20 Brgy. Council Capacitated 10,000.00 Barangay Council
handle VAWC Cases on RA 9262

Sub - Total B 10,000.00

ATTRIBUTED PROGRAMS
HGDG Design/Funding Total Annual GAD Attributed Program/ Responsible Person
Title of Barangay Program of Project Facility/Generic Program/Project Project Budget
Checklist Score Budget
Construction of Drainage 17.00 863,605.20 86,360.52 Barangay Council

Sub-Total C 86,360.52 Barangay Council

Grand Total (A+B+C) 252,360.00

Prepared by: Approved by: Date:

CRISPIA L. CONDEZ REMAR S. BAUTISTA
Barangay Secretary Punong Barangay DD/MM/Year
 ANNUAL PROCUREMENT PLAN
FOR THE YEAR 2022
(OFFICE SUPPLIES)
Name of Barangay: Poblacion,Ibajay,Aklan
Program Control No. Planned Amount
Department/Office Regular Contingency Total Date Submitted
DISTRIBUTION
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Item No. Description Unit Cost Qty Unit Total Cost Qty Amount Qty Amount Qty Amount Qty Amount
1 Book Paper Short 280.00 35 reams 9,800.00 10 2,800.00 10 2,800.00 10 2,800.00 5 1,400.00
2 Book Paper Long 300.00 35 reams 10,500.00 10 3,000.00 10 3,000.00 10 3,000.00 5 1,500.00
3 A4 Bond 290.00 25 reams 7,250.00 10 2,900.00 5 1,450.00 5 1,450.00 5 1,450.00
4 Computer Ink 400.00 50 bottles 20,000.00 15 6,000.00 15 6,000.00 10 4,000.00 10 4,000.00
5 Record Book 120.00 16 bottles 1,920.00 8 960.00 8 960.00
6 Ball pen (black) 12.00 100 pcs. 1,200.00 30 360.00 35 420.00 35 420.00
7 Folder Short 12.00 50 pcs. 600.00 20 240.00 10 120.00 10 120.00 10 120.00
8 Folder Long 15.00 40 pcs. 600.00 10 150.00 10 150.00 10 150.00 10 150.00
9 Folder long plastic 18.00 100 pcs. 1,800.00 25 450.00 25 450.00 25 450.00 25 450.00
10 Correction Tape 60.00 20 pcs. 1,200.00 5 300.00 5 300.00 5 300.00 5 300.00
11 Yellow pad 30.00 50 pads 1,500.00 15 450.00 15 450.00 10 300.00 10 300.00
12 Glue Big 250.00 3 bottle 750.00 1 250.00 1 250.00 1 250.00
13 Pentel pen 45.00 20 pcs. 900.00 10 450.00 10 450.00
14 Double sided tape 80.00 3 pcs. 240.00 3 240.00
15 Scotch Tape 50.00 4 roll 200.00 4 200.00
16 Colored paper short 400.00 1 reams 400.00 1 400.00
17 Colored paper long 450.00 1 reams 450.00 1 450.00
18 Fastener(Pastic) 60.00 2 box 120.00 2 120.00
19 Pencil 90.00 1 box 90.00 1 90.00
20 Cartolina asstd 10.00 18 pcs. 180.00 18 180.00
21 Stapler 150.00 2 pcs. 300.00 2 300.00

TOTAL 60,000.00 20,290.00 15,140.00 14,650.00 9,920.00

Prepared By: Approved By:
SALLY M. SITJAR REMAR S. BAUTISTA
Barangay Treasurer Punong Barangay
 3 YEAR BARANGAY DEVELOPMENT INVESTMENT PLAN (BDIP)
CY 2025-2027

Barangay: POBLACION
Municipality IBAJAY
Province AKLAN
TIME FRAME/AMOUNT FUNDING SOURCEAGENCY INVOLVED
OBJECTIVES VISIBLE CONCRETE RESULTS ACTIVITIES 2025 2026 2027
Human Development
Initiative motives for active participation *100% attendance during the * Barangay Council
and sincere cooperation between the assembly meeting *Resolution
residents and the brgy. Officials *Heartfelt internalization of ordinance *Barangay assembly 25,000.00 30,000.00 40,000.00 NTA Barangay Council

Acquire sufficient funds for the feeding pro Minimize problem on nutrition *Barangay resolution for Budget 35,000.00 40,000.00 50,000.00 NTA Barangay Council
Acquire addional Brgy. Tanods 0 Crime rate 180,000.00 200,000.00 210,000.00 NTA Barangay Council
Acquisition of Mini Dump Truck Fast Collection of Garbage *Barangay Resolution for budget NTA Financial
Financial assistance from the Govt 300,000.00 400,000.00 500,000.00 Assistance Brgy.Council/LGU
Increase Awareness inproper waste disposal Minimize problem on solid waste
in all households disposal IEC on Solid Waste Management 10,000.00 15,000.00 20,000.00 Brgy.Council/LGU
Infrastructures
* Barangay Council meeting
Provide Additional Street Lights Safety during the night * Passing of resolution to concerned Barangay Fund Barangay Council
agencies 1,000,000.00 1,200,000.00 1,400,000.00 and Financial
* Implementation Assistance from LGU/Other Agency
other Agency
* Barangay Council meeting
Concreting of Drainage Control or minimize flooding * Passing of resolution to conce 4,000,000.00 5,000,000.00 6,000,000.00 Barangay Fund
agencies and Financial Barangay Council
* Implementation Assistance from
other Agency LGU/Other Agency

Prepared By:

VONN A. SALIDO SALLY M. SITJAR ERIC DON B. GALVAN

Barangay Secretary Barangay Treasurer Punong Barangay
 LIST OF PROJECTS CHARGEABLE AGAINST THE 20% Development Fund,FY 2022
Barangay POBLACION
Municipality of IBAJAY
Province of AKLAN

AIP Reference Code Details of the Project Amount Implementation Scheduled Expected Output
(1) (2) (3) (4) (5)
Economic Sector Services
8000-001-001-001 Construction of Drainage 710,044.60 July.-Dec.'2022 To attain the goals of Brgy.Dev. Plan and 100%

8000-001-001-002 Kalahi Cidds Brgy.Counterpart Construction of concrete drainage.

(Construction of Drainage) 100,000.00 Jan.-Dec.'2022

8000-001-001-003 Purchase of Goods/Relief Packs- To provide food assistance for returning LSI and other

Covid Assistance/Food for returning LSI 150,000.00 Jan.-Dec.'2022 constituents who are in need.

8000-001-001-004 Purchase of Hygiene Kit/Disinfectant and To supply the needs of the Constituents of the
Other Supplies 50,000.00 Jan.-Dec.'2022 Barangay for Covid Response Supplies

TOTAL 1,010,044.60

Prepared By: Approved By:

CRISPIA L. CONDEZ REMAR S. BAUTISTA

Barangay Secretary Punong Barangay