FY 2025 Annual Investment Program (AIP)

by Program/Project/activity by Sector
Annex A
Barangay: BUYO
Municipality : Santa Barbara
Provice: Iloilo

Schedule of Amount
AIP Reference Program/Project/Activity Implementing Implementation Expected Funding Personal Maintenance Capital Total
Code Description Office/Unit Outputs Source Services and Other Outlay
Operating
Expense
(MOOE) (11).
(1). (2). (3). (4). (5). (6). (7). (8). (9). (10). 8+9+10
GENERAL ADMINISTRATION PB Jan. 1 Dec. 31
PERSONAL SERVICES PB Jan. 1 Dec. 31
1000-001-000 Honoraria Brgy. Officials/app. officials PB Jan. 1 Dec. 31 GF 975,437.75 975,437.75
Hon. Day Care Worker PB Jan. 1 Dec. 31 Effective administration of GF 42,000.00 42,000.00
Hon. Tanod PB Jan. 1 Dec. 31 Barangay Government GF 128,400.00 128,400.00
Hon. Brgy. Health Worker PB Jan. 1 Dec. 31 Operation GF 84,000.00 84,000.00
Hon. Brgy. Nutrition Scholar PB Jan. 1 Dec. 31 GF 12,000.00 12,000.00
Hon. Brgy. Service Point Officer PB Jan. 1 Dec. 31 GF 12,000.00 12,000.00
Hon. PESO PB Jan. 1 Dec. 31 GF 12,000.00 12,000.00
Cash Gift PB Jan. 1 Dec. 31 GF 55,000.00 55,000.00
Other Bonuses and Allow-Mid-Year Bonus PB Jan. 1 Dec. 31 GF 81,286.47 81,286.47
Year-End Bonus PB Jan. 1 Dec. 31 GF 81,286.47 81,286.47
ALB PB Jan. 1 Dec. 31 GF 120,000.00 120,000.00

TOTAL 1,603,410.69 1,603,410.69

Prepared by: Attested by:

REYMON S. SOBREMISANA MARICAR S. ESELLER CELSO U. SONALAN

Barangay Secretary Barangay Treasurer Punong Barangay
Date: ________________ Date: __________________ Date: ______________________
 FY 2025 Annual Investment Program (AIP)
by Program/Project/activity by Sector
Annex A
Barangay: BUYO
Municipality : Santa Barbara
Provice: Iloilo

Schedule of Amount
AIP Reference Program/Project/Activity Implementing Implementation Expected Funding Personal Maintenance Capital Total
Code Description Office/Unit Outputs Source Services and Other Outlay
Operating
Expense
(MOOE) (11).
(1). (2). (3). (4). (5). (6). (7). (8). (9). (10). 8+9+10
MAINTENANCE AND OTHER OPERATING EXPENSES
Travelling Expense - Local PB/SB JAN. 1 DEC. 31 150,000.00 150,000.00
Training Expense PB/SB JAN. 1 DEC. 31 150,000.00 150,000.00
Office Supplies PB/SB JAN. 1 DEC. 31 90,000.00 90,000.00
Electricity Expense PB/SB JAN. 1 DEC. 31 100,000.00 100,000.00
Maintenance of Streetlights PB/SB JAN. 1 DEC. 31 50,000.00 50,000.00
Other MOOE - Liga Dues and Mutual Aid PB/SB JAN. 1 DEC. 31 13,000.00 13,000.00
Other MOOE - 1% Senior Citizen and PWD PB/SB JAN. 1 DEC. 31 50,000.00 50,000.00
Other MOOE - BADAC PB/SB JAN. 1 DEC. 31 10,000.00 10,000.00
Other MOOE - Election Reserve PB/SB JAN. 1 DEC. 31 15,000.00 15,000.00
OTHER MOOE PB/SB JAN. 1 DEC. 31 395,849.31 395,849.31

TOTAL 1,023,849.31 1,023,849.31

Prepared by: Attested by:

REYMON S. SOBREMISANA MARICAR S. ESELLER CELSO U. SONALAN

Barangay Secretary Barangay Treasurer Punong Barangay
Date: ________________ Date: __________________ Date: ______________________
 FY 2024 Annual Investment Program (AIP)
by Program/Project/activity by Sector
Annex A
Barangay: Pal-agon
Municipality : Santa Barbara
Provice: Iloilo

Schedule of Amount
AIP Reference Program/Project/Activity Implementing Implementation Expected Funding Personal Maintenance Capital Total
Code Description Office/Unit Outputs Source Services and Other Outlay
Operating
Expense
(MOOE) (11).
(1). (2). (3). (4). (5). (6). (7). (8). (9). (10). 8+9+10
Transportation and Delivery Expenses
Membership Due and Contribution
Subcription Fee
Donation
Other MOOE 14,396.90 14,396.90
Other MOOE - Repair and Maint. Of Motor Vehicle

Other MOOE - Accounting Services 15,000.00 15,000.00

Other MOOE - Social Welfare Services 5,000.00 5,000.00
Other MOOE - Education Program 15,000.00 15,000.00
Other MOOE - Agricultural Services 5,000.00 5,000.00
Other MOOE - BADAC/Anti Drug 10,000.00 10,000.00
Other MOOE - Environmental Program 5,000.00 5,000.00

TOTAL 69,396.90 69,396.90

Prepared by: Attested by:

MELANI G. JAMOYOT IMELDA S. JAMOYOT MARILOU N. JAMOYOT

Barangay Secretary Barangay Treasurer Punong Barangay
Date: ________________ Date: __________________ Date: ______________________
 FY 2025 Annual Investment Program (AIP)
by Program/Project/activity by Sector
Annex A
Barangay: BUYO
Municipality : Santa Barbara
Provice: Iloilo

Schedule of Amount
AIP Reference Program/Project/Activity Implementing Implementation Expected Funding Personal Maintenance Capital Total
Code Description Office/Unit Outputs Source Services and Other Outlay
Operating
Expense
(MOOE) (11).
(1). (2). (3). (4). (5). (6). (7). (8). (9). (10). 8+9+10
CAPITAL OUTLAY (CO)
Office Equipment PB/SB Jan. 1 Dec. 31 GF 50,000.00 50,000.00
Furniture and Fixtures
Building
Property, Plant and Equipment
Land Improvements
SPECIAL PURPOSE APPROPRIATION
Appropriation for debt services
10% App. Sangguniang Kabataan PB/SK Jan. 1 Dec. 31 10% 416,790.63 416,790.63
5% BDRRM Fund/Calamity PB/SB Jan. 1 Dec. 31 5% 208,395.31 208,395.31
Other SPA - LCPC PB/SB Jan. 1 Dec. 31 1% 41,679.06 41,679.06
20% Development Fund PB/SB Jan. 1 Dec. 31 20%
LOT ACQUISITION PB/SB Jan. 1 Dec. 31 600,000.00 600,000.00
WATER SYSTEM PB/SB Jan. 1 Dec. 31 200,000.00 200,000.00
CANALIZATION PB/SB Jan. 1 Dec. 31 23,781.25 23,781.25
TOTAL 1,490,646.25 50,000.00 1,540,646.25
Prepared by: Attested by:

REYMON S. SOBREMISANA MARICAR S. ESELLER CELSO U. SONALAN

Barangay Secretary Barangay Treasurer Punong Barangay
Date: ________________ Date: __________________ Date: ______________________
Barangay Budget Preparation Form No. 1 Annex B

BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2019

Barangay Pal-agon
Municipality of Santa Barbara
Province of Iloilo

GENERAL FUND

Current Year Appropriation

Account Income Past Year First Second Budget Year
PARTICULARS Code Classification (Actual) Semester Semester Total (Proposed)
2018 (Actual) (Esimated) 2019 2020
(1). (2) (3) (4) (5) (6) (7) (8)
I. Beginning Cash Balance 1-02-01-010 -

II. Receipts
Share in Real Property Tax 4-01-01-010 73,088.02 15,000.00 15,000.00 15,000.00
Community Tax 4-01-04-990 1,033.54 2,000.00 2,000.00 2,000.00
Internal Revenue Allotment 4-01-04.010 2,724,856.00 1,167,617.50 1,167,617.50 2,335,235.00 2,476,906.00
Clearances and Certification Fees 4-04-01-010 6,040.00 2,000.00 2,000.00 2,000.00
Provincial Aid/Municipal Aid 4-01-04-020 1,000.00 1,000.00 1,000.00
Business Taxes 4-01-01-010
Share on the tax sand, gravel and other quarry 4-01-02-020
product 4-02-01-020
Permit Fees
Fees and charges on billboards, signboard, neon 4-01-02-020
signs and outdoor advertisements 4-01-030-30
Other Receipts 4-04-01-990 1,336.27
Other Receipts-Interest Income 4-04-01-900-1
TOTAL RECEIPTS 2,806,353.83 1,167,617.50 1,187,617.50 2,355,235.00 2,496,906.00

III. TOTAL AVAILABLE RESOURCES 2,806,353.83 1,167,617.50 1,187,617.50 2,355,235.00 2,496,906.00

 Current Year Appropriation
Account Income Past Year First Second Budget Year
PARTICULARS Code Classification (Actual) Semester Semester Total (Proposed)
(Actual) (Esimated)
(1) (2) (3) (4) (5) (6) (7) (8)
III. Expenditures
Personal Services
Salaries and wage-Barangay Officials & Appointed Officials 5-01-01-010 700,428.00 350,277.96 350,214.00 700,491.96 700,491.96
Salaries and Wages-Daycare Worker 5-01-01-010-1 14,400.00 7,200.00 7,200.00 14,400.00 14,400.00
Salaries and Wages- Barangay Tanod 5-01-01-010-2 102,100.00 65,450.00 35,950.00 101,400.00 135,000.00
Salaries and Wages- Barangay Health Worker 5-01-01-010-3 35,400.00 28,200.00 15,000.00 43,200.00 50,400.00
Salaries and Wages -Barangay Nutrition Scholar 5-01-01-010-4 7,200.00
Salaries and Wages -Barangay Service Point Officer/PESO 5-01-01-010-5 14,400.00
Cash Gift 5-01-02-070 55,000.00 55,000.00 55,000.00 55,000.00
Other Bonuses and Allowance-Mid-Year Bonus 5-01-02-990 58,369.00 131.00 58,369.00 58,500.00 58,500.00
Year-End Bonus 5-01-02-060 58,369.00 58,500.00 58,500.00 58,500.00
Productivity Enhancement Incentive/SRI 5-01-02-040 74,195.00 55,000.00 55,000.00 55,000.00
Other Personnel Benefits-Annual Leave Benefits 5-01-04-990 76,552.00 83,700.00 83,700.04 83,700.04
TOTAL PS 1,174,813.00 619,758.96 550,433.00 1,170,192.00 1,232,592.00

Maintenance and Other Operating Expenses (MOOE)

Travelling Expense - Local 5-02-01-010 78,890.00 32,710.00 17,290.00 50,000.00 50,000.00
Training Expense 5-02-02-010 79,500.00 40,000.00 40,000.00 70,000.00
Office Supplies Expense 5-02-03-010 9,508.00 55.00 14,945.00 15,000.00 20,000.00
Fuel, Oil and Lubricants Expenses 5-02-03-050 10,000.00 10,000.00 10,000.00
Utility Expenses 5-02-04-020
Water Expense/Telephone Expense 5-02-04-010
Electricity Expense 5-02-04-020 55,808.30 38,139.18 21,860.82 60,000.00 60,000.00
Communication Expenses-Telephone Expense 5-02-05-020
Professional Services-Auditing Services 5-02-09-010 -
General Services-Janitorial Services 5-02-08-020
Repair and Maintenance
Land Improvement/Barangay Road & Electric Power 5-02-09-020
Street Lights 5-02-09-010
Machinery and Equipment 5-02-09-050
 Current Year Appropriation
Account Income Past Year First Second Budget Year
PARTICULARS Code Classification (Actual) Semester Semester Total (Proposed)
(Actual) (Esimated)
(1) (2) (3) (4) (5) (6) (7) (8)
Taxes, Insurance Premiums and Other Fees
Liga Dues 5-02-99-050 6,000.00 5,000.00 5,000.00 7,000.00
Mutual Aid 5-02-99-050 5,000.00 6,000.00 6,000.00 8,000.00
Fidelity Bond Premiums 5-02-11-010 375.00 4,625.00 5,000.00
Advertising Expenses 5-02-99-010
Transportation and Delivery Expenses 5-02-99-030
Subcription Fees 5-02-99-060
Other MOOE- 5-02-99-990 8,456.75 2,503.42 3,207.33 5,710.75 4,396.90
Other MOOE- Repair & Maintenance Motor Vehicle 5-02-99-990-1 6,500.00 8,500.00 15,000.00 15,000.00
Other MOOE - BADAC 5-02-99-990-2 10,000.00 10,000.00 10,000.00
Other MOOE - Agricultural 5-02-99-990-3 5,000.00 5,000.00 5,000.00
Other MOOE - Environment Program 5-02-99-990-4 5,000.00 5,000.00 5,000.00
Other MOOE- Social Welfare 5-02-99-990-6 5,000.00 5,000.00 5,000.00
Other MOOE - Educational Program 5-02-99-990-7 15,000.00 15,000.00 15,000.00
Other MOOE- Accounting Services 3,000.00 3,000.00
Other MOOE- Election Reserve 10,000.00 10,000.00
TOTAL MOOE 243,162.95 143,282.60 27,332.33 264,700.75 294,396.90

Financial Expenses (FE)

Interest Expense
Bank Charges
Other Financial Expenses
TOTAL FE

Capital Outlay (CO)

Office Equipment 1-07-05-020 6,500.00 43,500.50 50,000.00 50,000.00
Furnitures and Fixtures 1-07-07-010
IT Equipment 1-06-01-020
Property, Plant and Equipment
Land Improvement
TOTAL CO - 6,500.00 43,500.50 50,000.00 50,000.00
 Current Year Appropriation
Account Income Past Year First Second Budget Year
PARTICULARS Code Classification (Actual) Semester Semester Total (Proposed)
2018 (Actual) (Esimated) 2019 2020
(1). (2). (3). (4). (5). (6). (7). (8).
Special Purpose Appropriation (SPA)
Debt Service
20% Development Fund 167,462.00 299,585.00 467,047.00 495,381.20
10% Sangguniang Kabataan Fund 235,523.50 235,523.50 249,690.60
5% MDRRM Fund 73,610.85 44,150.90 117,761.75 124,845.30
Other SPA- Senior Citizen and PWD 10,000.00 10,000.00 10,000.00
Other SPA-LCPC 20,000.00 20,000.00 20,000.00
Other SPA-GAD -
Other SPA-Peace and Order Program -
Other SPA-Nutrition Program 20,000.00 20,000.00 20,000.00
-
-
-
TOTAL SPA - 533,096.35 387,235.90 920,332.25 969,917.10
.
We hereby certify that the information presented above are true and correct . We futher certify that the foregoing estimated receipts are reasonably projected as collectible
for the Budget Year.

Prepared by: Approved by:

IMELDA G. JAMOYOT MELANI G. JAMOYOT MARILOU N. JAMOYOT

Barangay Treasurer Barangay Secretary Punong Barangay
Barangay Budget Preparation Form No. 2 Annex C

PROGRAMMED APPROPRIATION BY PPA, EXPENSE CLASS, OBJECT OF EXPENDITURE AND EXPECTED RESULTS, FY 2024
Barangay Pal-agon
Municipality of Santa Barbara
Province of Iloilo

Program, Project, Activities AIP Account Proposed

(By Expense Class and Object of Expenditures) Reference Code Amount Expected Results
Code (Budget Year)
(1). (2). (3). (4). (5).
1. GERERAL ADMNISTRATION PROGRAM
Personal Services (PS)
Salaries and wages - Barangay & Appointed Officials 1000-01-01 700,491.96
Cash Gift' 1000-01-01 5-01-02-070 55,000.00
Other Bonuses & Allowance- Mid-Year Bonus 1000-01-01 5-01-02-990 58,500.00
Year-End Bonus 1000-01-01 5-01-02-990 58,500.00
Productivity Enhancement Incentive 55,000.00
Terminal Leave Benefits/Annual Leave Benefits 1000-01-01 5-01-02-010 83,700.04
TOTAL PS 1,011,192.00

Maintenance and Other Operating Expenses (MOOE)

Travelling Expense - Local 1000-02-01 5-02-01-010 50,000.00
Training Expense 1000-02-01 5-02-02-010 70,000.00
Office Supplies 1000-02-01 5-02-03-010 20,000.00
Fuel, Oil and Lubricants Expenses 10,000.00
Water Expense
Electricity Expense 1000-01-01 5-02-04-020 60,000.00
Telephone Expense
Accounting Services
Barangay Budget Preparation Form No. 2 Annex C

PROGRAMMED APPROPRIATION BY PPA, EXPENSE CLASS, OBJECT OF EXPENDITURE AND EXPECTED RESULTS, FY 2024
Barangay Pal-agon
Municipality of Santa Barbara
Province of Iloilo

Program, Project, Activities AIP Account Proposed

(By Expense Class and Object of Expenditures) Reference Code Amount Expected Results
Code (Budget Year)
(1). (2). (3). (4). (5).
Communication Expenses-Telephone Expenses
Professional Services-Auditing Services
General Serices-Janitorial Services
Repairs and Maintenance- Motor Vehicle 9000-01-01 15,000.00
Repairs and Maintenance-Office Equipment
Government Vehicle
Machinery and Equipment
Taxes, Insurance Premium
Liga Dues 8,000.00 paid to liga Ng Mga barangay for burial
Mutual Aid 7,000.00 and medical assistance of barangay officials
Fedility Bond Premium
Donations
Other MOOE 14,396.90
Other MOOE-Environmental Program 3000-01-01 5-02-99--990-01 5,000.00
Other MOOE- Social Welfare 1000-01-02 5-02-99--990-02 5,000.00 notorized barangay transactionbs & photocopies
Other MOOE-Educational Program 1000-01-03 15,000.00
Other MOE-Nutritional Program 20,000.00
TOTAL MOOE 299,396.90

Financial Expenses (FE)

Interest Expenses
Bank Charges
Other Financial Expenses
TOTAL FE
 Program, Project, Activities AIP Account Proposed
(By Expense Class and Object of Expenditures) Reference Code Amount Expected Results
Code (Budget Year)
(1). (2). (3). (4). (5).
Capital Outlay (CO)
Office Equipment 50,000.00
Furniture and Fixture
Buildings
Property, Plants and Equipment
IT Equipment
Land Improvements
TOTAL CO 50,000.00

Special Purpose Appropriation

Appropriation for Debt Service
10% Sangguniang Kabataan Fund 249,690.60 SK Projects& Programs Implemented
Other SPA-LCPC 20,000.00
Other SPA-GAD
TOTAL SPA 269,690.60

2. BASIC SERVICES AND FACILITIES PROGRAM (BSFP)

Day Care
PS 3000-03-004 5-01-01-010-01 14,400.00 Pre-School Children Trained
MOOE
CO
TOTAL 14,400.00

Health and Nutrition

PS 3000-04-03-01 5-01-01-010-03 72,000.00 Patient provided w/ primary health care
MOOE
CO
TOTAL 72,000.00
 Program, Project, Activities AIP Account Proposed
(By Expense Class and Object of Expenditures) Reference Code Amount Expected Results
Code (Budget Year)
(1). (2). (3). (4). (5).
Peace and Order
PS 135,000.00 Peaceful Barangay
MOOE- BADAC 10,000.00 PWODs Assisted & trained
CO
TOTAL 145,000.00

Agricultural Services
PS
MOOE 5,000.00
CO
TOTAL 5,000.00

Katarungang Pambarangay
PS
MOOE
CO
TOTAL -

Infrastructure
20% Development Fund 495,381.20
MOOE
CO
TOTAL 495,381.20

BDRRMF
QRT 37,453.59
Disaster Preparedness 87,391.71 Supplies & Equipment for Disaster
CO Preparedness Purchased
TOTAL 124,845.30
 Program, Project, Activities AIP Account Proposed
(By Expense Class and Object of Expenditures) Reference Code Amount Expected Results
Code (Budget Year)
(1). (2) (3) (4) (5)
Information and Reading Center
PS
MOOE
CO
TOTAL

Other Services
GAD (if provided through appropriation)
Senior Citizen & Person with Disability 10,000.00
VAWC
LCPC

TOTAL BSFP

TOTAL PPA (GAP+BSFP) 2,496,906.00

We hereby certify that the information presented above are true and correct

Prepared by: Approved by:

IMELDA S. JAMOYOT MELANI G. JAMOYOT MARILOU N. JAMOYOT

Barangay Treasurer Barangay Secretary Punong Barangay
Barangay Budget Prepation Form No. 2A
Annex D
LIST OF PROJECT CHARGEABLE AGAINST 20% DEVELOPMENT FUND, FY _2024
Barangay PAL-AGON
Municipality of Santa Barbara
Province of Iloilo

AIP Reference Code Details of the Project Amount Implementation Expected Output
Schedule

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

Canalization of Zone 4 to Zone 5 200,000.00 Jan. to Dec. 2024 To prevent flood
Improvement of Multi-Purpose Hall 295,381.20 Jan. to Dec. 2024 For the Convenience of the constituents

Total 495,381.20

Prepared by: Approved by:

MELANI G. JAMOYOT MARILOU N. JAMOYOT

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

PLANTILLA OF PERSONNEL, FY 2024

Barangay PAL-AGON
Municipality of Santa Babara
Province of Iloilo

Compensation
Current Year Budgett Year Increase/
Item Position Title Name of Incumbent Salary Salary Decrease
Number Grade Rate Grade Rate

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

1 BHW RODELYN BANAY 7,200.00 7,200.00
2 BHW MARY ANN JANCILAN 7,200.00 7,200.00
3 BHW MARY ANN BESA 7,200.00 7,200.00
4 BHW MARIECEL SENIAGAN 7,200.00 7,200.00
5 BHW NORDEL GALLO 7,200.00 7,200.00
6 BHW SUSAN JAVA 7,200.00 7,200.00
7 BHW ALESSA JOY JALPONE 7,200.00 7,200.00
8 BNS DIONESIA CLARIANES 7,200.00 7,200.00
9 BSPO APRIL ROSE GAYLAN 7,200.00 7,200.00
10 PESO MICHELLE ARQUE SENIAGAN 7,200.00 7,200.00

TOTAL 72,000.00 72,000.00

Prepared by: Approved by:

MELANI G. JAMOYOT MARILOU N. JAMOYOT

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

PLATILLA OF PERSONNEL, FY 2024

Barangay Pal-agon
Municipality of Santa Babara
Province of Iloilo

Compensation
Current Year Budgett Year Increase/
Item Position Title Name of Incumbent Salary Salary Decrease
Number Grade Rate Grade Rate

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

1 Chief Tanod RONALD C. JAMOYOT 9,000.00 9,000.00 -
2 Barangay Tanod JOHNY V. SENIAGAN SR. 8,400.00 8,400.00 -
3 Barangay Tanod PAULINO SIMPAS 8,400.00 8,400.00 -
4 Barangay Tanod GLEN GAYLAN 8,400.00 8,400.00 -
5 Barangay Tanod RAMONITO AZUSADA 8,400.00 8,400.00 -
6 Barangay Tanod JOHN BRIAN UMADHAY 8,400.00 8,400.00 -
7 Barangay Tanod ANASTACIO JAMOYOT 8,400.00 8,400.00 -
8 Barangay Tanod DIONESIO BRANDES 8,400.00 8,400.00 -
9 Barangay Tanod LILIBETH SENIAGAN 8,400.00 8,400.00 -
10 Barangay Tanod ELFA JALPONE 8,400.00 8,400.00 -
11 Barangay Tanod RONALD JAMOYOT JR. 8,400.00 8,400.00 -
12 Barangay Tanod GILFRED SENIAGAN 8,400.00 8,400.00 -
13 Barangay Tanod LARRY MAJADUCON 8,400.00 8,400.00 -
14 Barangay Tanod TEMOTEO AMBAT JR. 8,400.00 8,400.00 -
15 Barangay Tanod NOREEN BUCACAO 8,400.00 8,400.00
16 Barangay Tanod K-JOHN S. GAITAN 8,400.00 8,400.00
TOTAL 135,000.00 135,000.00 -

Prepared By: Approved by:

MELANI G. JAMOYOT MARILOU N. JAMOYOT

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

PLATILLA OF PERSONNEL, FY 2024

Barangay PAL-AGON
Municipality of Santa Babara
Province of Iloilo

Compensation
Current Year Budgett Year Increase/
Item Position Title Name of Incumbent Salary Salary Decrease
Number Grade Rate Grade Rate

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

1 Punong Barangay MARILOU N. JAMOYOT 84,834.00 84,834.00 -
2 Sangguniang Barangay Members JEROM T. JAMOYOT 61,565.88 61,565.88 -
3 Sangguniang Barangay Members RHODALYN H. HALAGHAY 61,565.88 61,565.88 -
4 Sangguniang Barangay Members CHARLIE G. PARREÑO 61,565.88 61,565.88 -
5 Sangguniang Barangay Members RONNEL S. SENIAGAN 61,565.88 61,565.88 -
6 Sangguniang Barangay Members MARIVIC L. SANTANDER 61,565.88 61,565.88 -
7 Sangguniang Barangay Members ANTONIO J. NAPAWIT 61,565.88 61,565.88 -
8 Sangguniang Barangay Members JUNNA F. BRAULIO 61,565.88 61,565.88 -
9 SK Chairman MHARK DANENIEL B. CENAL 61,565.88 61,565.88 -
10 Barangay Secretary MELANI G. JAMOYOT 61,565.88 61,565.88 -
11 Barangay Treasurer IMELDA S. JAMOYOT 61,565.88 61,565.88 -

TOTAL 700,492.80 700,492.80 -

Prepared By: Approved by:

MELANI G. JAMOYOT MARILOU N. JAMOYOT

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

PLATILLA OF PERSONNEL, FY 2024

Barangay PAL-AGON
Municipality of Santa Babara
Province of Iloilo

Compensation
Current Year Budgett Year Increase/
Item Position Title Name of Incumbent Salary Salary Decrease
Number Grade Rate Grade Rate

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

1 Child Development Worker LAARNI M. AZUSADA 14,400.00 14,400.00 -

TOTAL 14,400.00 14,400.00 -

Prepared By: Approved by:

MELANI G. JAMOYOT MARILOU N. JAMOYOT

Barangay Secretary Punong Barangay
Barangay Budget Preparation Form No. 4
Annex F
STATEMENT OF INDEBTEDNESS, FY 2024
Barangay Pal-agon
Municipality of Santa Barbara
Province of Iloilo

Previous Payment Amounts Due for the Balance of

Made Budget Year the Principal
Creditor Date Term Purpose Principal Principal Interest Total Principal Interest Total
Contracted Amount

(1). (2). (3). (4). (5). (6). (7). (8). (9). (10). (11). (12).
-0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0- -0-

Prepared by: Approved by:

MELANI G. JAMOYOT MARILOU N. JAMOYOT

Barangay Treasurer Punong Barangay
 Annex G
ANNUAL BUDGET, FY 2024
Barangay PAL-AGON
Municipality of Santa Barbara
Province of Iloilo

GENERAL FUND

Object of Expenditures Account' Budget Year Expected Results Performance Indicator

Code (Proposed)
Part I. Receipts Program

Real Property Tax 4-01-01-010 15,000.00

Community Tax 4-01-04-990 2,000.00
Internal Revenue Allotment 4-01-04-010 2,476,906.00
Clearances and Certification 4-04-01-010 2,000.00
Provinacial Aid/Municipal Aid 4-04-01-010 1,000.00
Business Taxes 4-02-01-020
Share on the tax from sand, gravel and other 4-01-01-010
quarry product
Permit Fees 4-01-02-020
Fees and Chargeson billboards, Signboard, neon 4-01-03-030
signs and outdoor advertisement
Other Receipts 4-04-01-990
Other Receipts-Interest Income 4-04-01-990-1

TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 2,496,906.00

 Object of Expenditures Account' Budget Year Expected Results Performance Indicator
Code (Proposed)
Part II Expenditure Program
GENERAL ADMINISTRATION PROGRAM
CURRENT OPERATING EXPENDITURES
Personal Services (PS)
Salaries and Wages-Barangay Official & Appointed Officials 5-01-01-010 700,491.96
Salaries and Wages-DayCare Worker 5-01-01-010-1
Salaries and Wages- Barangay Tanod 5-01-01-010-2
Salaries and Wages- Barangay Health Worker 5-01-01-010-3
Salaries and Wages -Barangay Nutrition Scholar 5-01-01-010-4
Salaries and Wages-Barangay Service Point Officer 5-01-01-010-5
Cash Gift 5-01-02-070 55,000.00
Other Bonuses and Allowance -Mid Year Bonus 5-01-02-990 58,500.00
Year-End Bonus 5-01-02-060 58,500.00
Productivity Enhancement Incentive 5-01-02-040 55,000.00
Other Personnel Benefits-Annual Leave Benefits 5-01-04-990 83,700.04
TOTAL PS 1,011,192.00

Maintenance and Other Operating Expense (MOOE)

Travelling Expense 5-02-04-010 50,000.00
Training Expense 5-02-02-010 70,000.00
Office Supplies Expense 5-02-03-010 20,000.00
Fuel, Oil and Lubricants Expenses 5-02-03-050 10,000.00
Water Expense 5-02-04-010
Electricity Expense 5-02-04-020 60,000.00
Telephone Expense 5-02-04-020
Communication Expenses- Telephone Expense 5-02-05-020
Professional Services- Auditing Services 5-02-07-010
General Services-Janitorial Services 5-02-08-020
 Object of Expenditures Account' Budget Year Expected Results Performance Indicator
Code (Proposed)
Repairs and Maintenance - Motor Vehicle 15,000.00
Land Improvement/ Building & Other Structures 5-02-02-030
Repair and Maint Street Light 5-02-09-030
Repair and Maint. Office Equipment
Machinery and Equipment 5-02-09-050
Taxes, Insurance Premiums and Other Fees
Liga Dues 5-02-99-050 8,000.00
Mutual Aid 5-02-99-050 7,000.00
Fidelity Bond Premium 5-02-11-010
Advertising Expense 5-02-99-010
Transportation and Delivery Expenses 5-02-99-030
Subcription Fees 5-02-99-060
Donation 5-02-99.070
Other MOOE- 5-02-99-990 14,396.90
Other MOOE- Discretionary Expenses 5-02-99-990-1
Other MOOE - Environmental Program 5-02-99-990-2 5,000.00
Other MOOE- Social Welfare 5-02-99-990-3 5,000.00
Other MOOE- Educational Program 15,000.00
Other MOOE - Nutrition Program 20,000.00
Other MOOE
Other MOOE
Total MOOE
TOTAL MOOE 299,396.90
Financial Expenses (FE)
Interest Expense
Bank Charges
Other Financial Expense

TOTAL FE
 Object of Expenditures Account' Budget Year Expected Results Performance Indicator
Code (Proposed)
Capital Outlay (CO)
Office Equipment 1-07-05-020 50,000.00
Furniture and Fixture 1-07-07-010
Buildings 1-06-01-020
IT Equipment
Property, Plant and Equipment
Land Improvements
TOTAL CO 50,000.00

Special Purpose Appropriation (SPA)

Debt Services
10% Sangguniang Kabataan Fund 249,690.60 SK Project Program Implemented Athelete Sports conducted, Youth
Other SPA-LCPC Trained on Skills & livelihood
Other SPA-GAD
Total SPA 249,690.60
TOTAL GENERAL ADMINISTRATIVE PROGRAM _________ 1,610,279.50

BASIC SERVICES AND FACILITIES PROGRAM

a. Day Care
PS
Honoraria 5-01-02-050 14,400.00
MOOE
Supplies and Materials Expenses
CO
TOTAL 14,400.00
 Object of Expenditures Account' Budget Year Expected Results Performance Indicator
Code (Proposed)
b. Health and Nutrition
Salaries and Wages 5-01-020-050 72,000.00 Patient provided w/ health care healthy constituents
MOOE Purchase of Medical Equipment
Drugs and Medicines
CO
Total 72,000.00

c.Peace and Order (includes BADAC)

Salaries and Wages 135,000.00 Peaceful Barangay Zero Crime rate
MOOE 10,000.00 PWUD Assisted Drus Free Barangay
Uniform/Food Supplies
CO
TOTAL 145,000.00

d. Agricultural Support Services

Honoraria
MOOE 5,000.00
Drugs and Medicines
CO
TOTAL 5,000.00

e. Katarungang Pambarangay
Salaries and Wages
MOOE
Drugs and Medicines
CO
TOTAL
 Object of Expenditures Account' Budget Year Expected Results Performance Indicator
Code (Proposed)
f. Infrastructure
20% Development Fund 495,381.20 Development Project Implemented
Others
Total 495,381.20

g. BDRRMF
QRF 37,453.59 Stand by Fund Zero casualties during
Disaster Preparedness, Prevention & Mitigation 87,391.71 Supplies, Equipment, Medicines calamities
Response, Rehabilitation & Recovery Purchased
Total 124,845.30

h. Information and Reading Center

Salaries and Wages
MOOE
Total -

i Other Services
Senior Citizen /PWD 10,000.00 Senior Citizens need catered 100% senior citizen served
Others/GAD assisted
Total 10,000.00

Total for Basic Services & Facilities Program

TOTAL EXPENDITURE PROGRAM

ENDING BALANCE 2,496,906.00

Prepared by: Approved by:

MELANI G. JAMOYOT MARILOU N. JAMOYOT

Barangay Treasurer Punong Barangay