SAN LORENZO RUIZ I: 2015 ANNUAL BUDGET

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San Lorenzo Ruiz 1 Dasmariñas City, Cavite

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2015 ANNUAL BUDGET

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Republic of the Philippines

Province of Cavite

City of Dasmariñas

OFFICE OF THE SANGGUNIANG BARANGAY

Globe Tel. No. (046) 540-53-57

BARANGAY BUDGET MESSAGE

September 28, 2014

The Honorable Members

Sangguniang Barangay and

Barangay Development Council

Ladies and Gentlemen;

The barangay government accrued Income Estimate on Internal Revenue Allotment (IRA) of TWO MILLION TWO HUNDRED FORTY-NINE THOUSAND AND FIVE HUNDRED THREE PESOS (P2,249,503.00) as per letter issued by our City Budget Officer,
Ms. Liberty Ann A. Hernandez dated August 20, 2014. Consequently, we’re required as such to immediately prepare and submit Barangay Budget Preparation CY
2015 on or before October 16, 2014. Our barangay accumulated an aggregate Estimated Income for 2015 Budget Year comprising Real Property Tax, Business
Taxes, Specific Tax (CTC), and other Taxes of TWO MILLION SIX HUNDRED THOUSAND PESOS (P2,600,000.00).

It is imperative for us to spend our barangay coffers based on basic needs and priority projects that are within the parameters of the law. Planning and
budgeting within the family is likewise the same with our barangay having lesser capital assets than expenditures. We couldn’t provide all barangay
necessities due to budgetary constraints. Perspective wise for us to ensure that funded projects are beneficial and advantageous to the general public
welfare. We encourage everyone to maintain Filipino values of endurance as well as perseverance to attain our longing triumph. Shy away from our hearts
political hatred and retribution instead mutual unity and cooperation to alleviate us from poverty to prosperity.

Let’s bind ourselves and pray altogether to our Divine Creator to universally protect us from all kinds of disastrous events so as to have healthy family
and decent lives for all of us.

Once again, thank you and GOD is our refuge.

Capt. REYNALDO S. DINERO, A. B., Ll. B.

Barangay Chief Executive

Republic of the Philippines

Province of Cavite

City of Dasmariñas

OFFICE OF THE SANGGUNIANG BARANGAY

Globe Tel. No. (046) 540-53-57

BARANGAY BUDGET AUTHORIZATION FORM No. 01

Second
Regular Session.

Begun and held at Barangay San Lorenzo Ruiz I, City of Dasmariñas, Cavite on January 4, 2015.

BARANGAY APPROPRIATION BILL 01-S-2015

AN ORDINANCE APPROPRIATION FUNDS FOR BARANGAY SAN LORENZO RUIZ I

BE IT ENACTED BY SANGGUNIAN BARANGAY OF SAN LORENZO RUIZ I IN COUNCIL ASSEMBLED:

Section 1. Source of Funds. The following income is indicated here of 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 Treasury, necessary to finance the
Delivery of basic services and implementation of priority development of Barangay SAN LORENZO RUIZ I from January One to December Thirty-One, Two Thousand
and Fifteen, except otherwise specifically provided herein:

ESTIMATED INCOME FOR BUDGET YEAR

Share on Internal Revenue Collection ........................................... P2,249,503.00

Share on Real Property Tax ........................................................... 345,650.70

Business Taxes (Store and Retailers) ............................................. ___ 2,000.00

Share on Gravel and Sand Tax ....................................................... ____________

Share on National Wealth .............................................................. ____________

Share on EVAT ................................................................................ ____________

Miscellaneous Taxes on Goods and Services .................................. ____________

Other Taxes .................................................................................... _______

Other Specific Income (CTC) ......................................................... __ 2,846.30

Subsidy from Other LGUs ............................................................... ____________

Total Available Resources .............................................................. 2,600,000.00

GRAND TOTAL ESTIMATED INCOME ................................. P2,600,000.00

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 unexpended balances thereof, in the Local Treasury of the Barangay not otherwise appropriated for basic services delivery and implementation of priority development project.
Programs/Projects/Activities	Personal Services	Maintenance and Other Operating Expenses	Capital Outlay	Total
Agricultural Services Establishment of Plant Nursery Day Care Services Health and Nutrition Services Peace and Order Services Admin. And Legislative Services Cash Gift Hospitalization Development Project (20% of IRA) SK Projects (10% of General Fund) 5% Disaster Risk Reduction and Management (Formerly Calamity Fund) 5% Gender Advocacy Development (GAD) 1% Barangay Council Protection for Children 1% Senior Citizen/Persons with Disability	P 8,082.00 293,012.40 740,184.60 55,000.00 5,000.00	1,000.00 P 479,325.37 260,000.00 130,000.00 130,000.00 22,495.03 26,000.00	449,900.60	P 8,082.00 294,012.40 1,220,509.97 55,000.00 5,000.00 449,900.60 260,000.00 130,000.00 130,000.00 22,495.03 26,000.00
TOTAL INCOME AND EXPENDITURES	P 1,101,279.00	P1,048,820.40	P 449,900.60	P 2,600,000.00
BALANCE				0.00

Section 3. The appropriated amount is aimed to produce the expected Major Final Output (MFO) for the Barangay and to be measured by performance or output
indicators per MFO. The services and development project provided for by the Barangay pursuant to Section 17 of the Local Government Code.

P/P/A Description MAJOR FINAL OUTPUT	BUDGET YEAR
P/P/A Description MAJOR FINAL OUTPUT	Performance Indicator	Estimated Output
Administrative and Legislative Services Day Care Services	Brgy. Officials Trained/Resolutions and Ordinances passed Pre-schooler Children	12 Barangay Officials 1 Ordinance and 28 Resolutions 250 children
Health and Nutrition Services	Kinder Children trained Parents beneficiaries provided Day Care	350 Patients
Peace and Order Services	Parents Families beneficiaries Settlement of Disputes/Persons with the conflict of the law/Persons arrested resolved and decided	26 brought for conciliation 22 amicably settled
Development Projects : Continuation of Rehabilitation of Drainage Canal (Cluster E & F) Main Road Construction/Installation of enclosed Water Pump with steel gate & roofing (Cluster E) Jetmatic Others : Gender Advocacy Development (GAD) Sangguniang Kabataan (SK) Disaster Risk Reduction Management Senior Citizens/Persons With Disability	Barangay constituents benefited Livelihood Training and Seminars Sports Development conducted Relief Goods distributed/Constituents Awareness to risk and emergency	90% Completed 85% Completed 99% Completed 98% Completed 98% Completed

Section 4. General Provisions. The following policies are authorized for the Fiscal Year:

a. Income from operating and miscellaneous fees shall be collected at maximum collection efficiency.

b. Priority 1 the use of income shall be for budgetary requirements as mandated by Local Government Code.

20% of IRA for Development of Projects

5% for Unforeseen Events

10% for Sangguniang Kabataan

c. Strict compliance to the 55% Personal Services limitations shall be observed.

d. Priority in the use of savings shall be for basic services, augmentation of development projects and other mandatory expenses provided under the Local
Government Code.

e. All procurement shall follow the strict provisions of Republic Act No. 9184.

Section 5. Effectivity. This Ordinance shall take effect immediately upon its approval.

Date Promulgated: January 4, 2015.

Carried Unanimously:

Name and Signature of Barangay Sanggunian Members:

HON. ARMIDA C. DINERO HON. REY G. PAJANUSTAN HON. EDUARDO G. FIGUERAS, JR.

Kagawad Kagawad Kagawad

HON. LITO S. MARANGA HON. LEONORA B. HERMOSA HON. HERMINIANO B.LLESIS, JR.

Kagawad Kagawad Kagawad

HON. BELEN Z. LLADOC HON.

Kagawad SK Chairperson

Attested by: APPROVED BY:

HON. ARMIDA CORBE-DINERO HON. REYNALDO S. DINERO, A. B., Ll. B.

Chairperson, Committee on Appropriations, Punong Barangay

Budget and Finance

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

RODELIO L. CUPLA

Barangay Secretary

Barangay Budget Preparation Form No. 1 CERTIFIED STATEMENT OF INCOME BUDGET YEAR 2015 Barangay : SAN LORENZO RUIZ I City : Dasmariñas
Account Code	Source of Income Particulars (1)	Past Year 2013 (2)	Current Year 2014 (3)	Budget Year 2015 (4)
588 582 678 583 678 665 605 613	1. Property Taxes Share on Real Property Tax Estimated share on Real Property Tax Share on Real Property Tax on Idle Lands 2. Taxes on Goods and Services Business Taxes & Licenses (Stores and Retailers) Miscellaneous Taxes on Goods & Services 3. Other Taxes (Permit Fees) Community Tax Share on Sand & Gravel Miscellaneous Other Taxes Share from Internal Revenue Collection Share from Economic Zone Share from EVAT Share from National Wealth 4. External Subsidy Income from National Government Subsidy from other LGUs 5. Other Specific Income Registration Fees Permit Fees Clearance/Certification Fees Other Specific Income
		P 261,944.97	P428,339.00	345,650.70


		3,550.00	5,850.00	2,000.00


		P 2,866.30	2,190.00	2,846.30

		4,097.60
		P 1,731,435.00	P1,963,621.00	2,249,503.00

TOTAL		P 2,003,893.87	P 2,500,000.00	P2,600,000.00
Prepared by: Certified by: Approved by: Mrs. Fely Pasilong Villasorca MA. TERESA LLANDA MENDOZA Capt. REYNALDO S. DINERO, A. B., Ll. B. Barangay Treasurer City Accountant Officer Punong Barangay
Instructions: Indicate in column 2, 3 and 4 the actual income for the Past Year, the Estimated Income for the Current Year, and lastly, the Estimated Income for the Budget Year, respectively.

Barangay Budget Preparation Form No. 3 ACTUAL INCOME AND EXPENDITURE ESTIMATES FOR CURRENT YEAR BARANGAY SAN LORENZO RUIZ I CITY OF DASMARIÑAS, CAVITE (In 000 Pesos)
Part A. Income					ACTUAL	ESTIMATE	TOTAL
Beginning Balance
Share on Internal Revenue Collection					P1,963,621.00	P1,963,621.00	P3,927,242..00
Share on Real Property Tax					528,339.00	528,339.00	528,339.00
Business Taxes (Stores & Retailers)					5,850.00	5,850.00	5,850.00
Shares on Gravel and Sand Tax
Share on National Wealth
Share on EVAT
Miscellaneous Taxes on Goods and Services
Other Taxes
Other Specific Income (Community Tax Certificates					2,190.00	2,190.00	2,190.00
Subsidy from Other LGU’s
Total Available Resources					P2,500,000.00	P2,500,000.00	P2,500,000.00
Part B. Expenditures
Programs/Project/ Activity Major Final Output	Personal Services	Maintenance and Other Operating Expenses	Capital Outlay	TOTAL
Cultural Services Establishment of Plant Industry
Day Care Services
Health and Nutrition Services
Peace and Order Services
Administrative and Legislative Services
Implementation of Development Projects 20% of IRA
Implementation of SK Projects 10% of IRA
Implementation of Projects/Activities for Disaster Risk Reduction and Management (5% Calamity Fund
Other Services
Gender Advocacy Development (GAD)
Barangay Council Protection for Children (BCPC)
Senior Citizen/Persons With Disability
TOTAL EXPENDITURE
BALANCE/DEFICIT
Prepared by: Certified by: Attested by: FELY P. VILLASORCA MA. TERESA L. MENDOZA Hon. REYNALDO S. DINERO, A.B., Ll.B. Barangay Treasurer City Accountant Punong Barangay
Instructions: A. Indicate the Actual Income for the Past Year from all sources. B. Indicate the Actual Expenditure for the Past Year by Major Final Output or Program/Project/Activity and by expenditure class (Personal Services, Maintenance and Other Operating Expenses and Capital Outlay.

Barangay Budget Preparation Form No. 2 INCOME AND EXPENDITURE ESTIMATES FOR PAST YEAR BARANGAY SAN LORENZO RUIZ I CITY OF DASMARIñAS (In 000 Pesos)
Part A. Actual Income TOTAL Beginning Balance .................................................................................................. Share on Internal Revenue Collection ................................................................... P 1,963,621.00 Share on Real Property Tax ................................................................................... 528,339.00 Business Taxes (Stores & Retailers) ....................................................................... 5,850.00 Shares on Sand and Gravel Tax ............................................................................. Share on National Wealth ..................................................................................... Share on EVAT ....................................................................................................... Miscellaneous Taxes on Goods and Services ........................................................ Other Taxes ........................................................................................................... Other Specific Income (Community Tax Certificates) .......................................... 2,190.00 Permit Fees............................................................................................................ Subsidy from Other LGUs ...................................................................................... TOTAL AVAILABLE RESOURCES ................................................................................ P 2,500,000.00
Part B. Actual Expenditures
Program/Project/Activity Major Final Output	Personal Services	Maintenance and Other Operating Expenses	Capital Outlay	TOTAL
Agricultural Services 1.1 Establishment of Plant Nursery Day Care Services Health and Nutrition Services Peace and Order Services Administrative and Legislative Services Cash Gift Hospitalization MOOE Implementation of Developments Projects (20% of IRA) Implementation of SK Projects (10% of SK Funds) Implementation of Projects/Activities For Disaster Risk Reduction and Management (5% Unforeseen Events/ Calamity Fund) Other Services Gender Advocacy Development Barangay Council Protection for Children Senior Citizen/Persons With Disability (1%) GMAC
	P7,464.00			P14,184.00
	270,600.00	1,000.00		271,600.00
	683,472.00	422,203.59	130,000.00	683,472.00
	42,900.00			55,000.00
	5,000.00			5,000.00

			392,724.20	392,724.20
		250,000.00		250,000.00
		125,000.00		125,000.00
		125,000.00		125,000.00
		19,636.21		19,636.21
		25,000.00		25,000.00

TOTAL EXPENDITURE	P1,009,436.00	P967,839.80	P522,724.20	P2,500,000.00
BALANCE
Prepared by: Certified by: Approved by: FELY PASILONG VILLASORCA MA. TERESA L. MENDOZA Hon. REYNALDO S. DINERO, A. B., Ll. B. Barangay Treasurer City Accountant Officer Punong Barangay Instructions: A. Indicate in Part A the estimated income (less beginning balance for the Budget Year. B. Indicate in Part B the estimated expenditure by allotment class and by Program/Project/Activity or Major Final Output.

Republic of the Philippines

Province of Cavite

City of Dasmariñas

OFFICE OF THE SANGGUNIANG BARANGAY

Globe Tel. No. (046) 540-53-57

EXCERPT FROM THE MINUTES OF THE REGULAR SESSION HELD BY THE SANGGUNIANG BARANGAY OF SAN LORENZO RUIZ 1, CITY OF DASMARIñAS, CAVITE HELD JANUARY 4, 2015 AT
8:00 O’CLOCK IN THE MORNING AT THE BARANGAY SESSION HALL.

ALL ARE PRESENTS:

HON. REYNALDO S. DINERO - PUNONG BARANGAY

HON. ARMIDA C. DINERO - Kagawad

HON. REY G. PAJANUSTAN - Kagawad

HON. EDUARDO G. FIGUERAS, JR. - Kagawad

HON. LITO S. MARANGA - Kagawad

HON. LEONORA B. HERMOSA - Kagawad

HON. HERMINIANO B. LLESIS, JR. - Kagawad

HON. BELEN Z. LLADOC - Kagawad

HON. - SK Chairperson

RESOLUTION NO. 01-S-2015

Submitted for consideration to the Barangay Sanggunian Members the General Fund Annual Budget for Fiscal Year 2015 of Barangay San Lorenzo Ruiz I, City of
Dasmariñas, Cavite our income estimate on Internal Revenue Allotment (IRA) the total amount of TWO MILLION SIX HUNDRED THOUSAND PESOS (P2,600,000.00) pursuant to the letter coming from City Budget Officer, Liberty Ann A. Bayot dated
August 20, 2014. On motion of Barangay Sangguinan Member, Hon. Lito Sister Maranga duly seconded by all the members present, BE IT RESOLVED, AS IT IS
HEREBY RESOLVED, to approve the GENERAL FUND ANNUAL BUDGET for Fiscal Year 2015 of Barangay SAN LORENZO RUIZ I and prepare the corresponding appropriation
ordinance for the purpose.

ORDINANCE NO. 01-S-2015

An ordinance adopting Resolution No. 01-S-2015 as Appropriation Ordinance No. 01-S-2015 appropriating the amount of TWO MILLION SIX HUNDRED THOUSAND PESOS (P2,600,000.00) for various purposes General Fund Annual Budget for Fiscal Year 2013 of Barangay
SAN LORENZO RUIZ I, City of Dasmariñas, Cavite.

Be it enacted by the Sanggunian Barangay Members, Barangay San Lorenzo Ruiz I, City of Dasmariñas, Cavite that:

Section 1. To adopt Resolution No. 01-S-2015 appropriating of TWO MILLION SIX HUNDRED THOUSAND PESOS (P2,600,000.00)
under General Fund Annual Budget for Fiscal Year 2015 as contained in the prescribed forms which are integral parts thereof to conform with Republic Act
No. 7160 otherwise known as the 1991 Local Government Code.

Section 2. This Appropriation Ordinance shall take effect on January 01, 2015.

Attested by:

RODELIO L. CUPLA

Barangay Secretary

CONFORME:

HON. ARMIDA C. DINERO HON. REY G. PAJANUSTAN HON. EDUARDO G. FIGUERAS, JR.

Kagawad Kagawad Kagawad

HON. LITO S. MARANGA HON. LEONORA B. HERMOSA HON. HERMINIANO B. LLESIS, JR.

Kagawad Kagawad Kagawad

HON. BELEN Z. LLADOC HON.

Kagawad SK Chairperson

APPROVED BY:

HON. REYNALDO S. DINERO, A. B., Ll. B.

Punong Barangay

Republic of the Philippines

Province of Cavite

City of Dasmariñas

OFFICE OF THE SANGGUNIANG BARANGAY

Globe Tel. No. (046) 540-53-57

EXCERPT FROM THE MINUTES OF THE REGULAR SESSION HELD BY THE SANGGUNIANG BARANGAY OF SAN LORENZO RUIZ 1, CITY OF DASMARIñAS, CAVITE HELD ON JANUARY 4, 2015
AT 8:00 O’CLOCK IN THE MORNING AT THE BARANGAY SESSION HALL.

ALL ARE PRESENTS:

HON. REYNALDO S. DINERO - PUNONG BARANGAY

HON. ARMIDA C. DINERO - Kagawad

HON. REY G. PAJANUSTAN - Kagawad

HON. EDUARDO G. FIGUERAS, JR. - Kagawad

HON. LITO S. MARANGA - Kagawad

HON. LEONORA B. HERMOSA - Kagawad

HON. HERMINIANO B. LLESIS, JR. - Kagawad

HON. BELEN Z. LLADOC - Kagawad

HON. - SK Chairperson

RESOLUTION NO. 02-S-2015

A RESOLUTION APPROVING THE 20% DEVELOPMENT FUND AMOUNTING TO FOUR HUNDRED FORTY-NINE THOUSAND NINE HUNDRED PESOS AND SIXTY CENTAVOS (P449,900.60) FOR
FISCAL YEAR 2015.

WHEREAS
, the barangay government decided for the continuation of the construction of concrete beams and roofing of Multi-Purpose Building for public welfare,
safety and sanitation purposes pursuant to DILG-DBM Joint Memorandum Circular No.2011-01, entitled,

Amending DILG-DBM Joint Memorandum Circular No. 1, dated September 20, 2005 Entitled, “Guidelines on the Appropriation and Utilization of the 20% of
the Annual Internal Revenue Allotment for Development Projects” and DILG Memorandum Circular No.2010-138 dated December 2, 2010, Entitled “Use of the
20% component of the Annual Internal Revenue Allotment Shares”

;

WHEREAS
, the 20% development funds shall be appropriated for the barangay projects as mandated by Republic Act NO. 7160, otherwise known as the Local Government
Code;

WHEREAS
, after thorough evaluation and deliberation, the Sangguniang Barangay acted upon favorably on the following infrastructure project to be undertaken by the
Barangay Government of SAN LORENZO RUIZ I, City of Dasmariñas, Cavite:

Construction and Improvements of Multi-Purpose Building . . . . . . . . . . . P449,900.60

TOTAL........................................ P449,900.60

NOW, THEREFORE
, on motion by Hon. HERMINIANO B. LLESIS, JR., Barangay Kagawad and concurrently Chairperson Committee on Infrastructure duly seconded by all members of
Sangguniang Barangay present;

RESOLVES
, as it is HEREBY RESOLVED to approve the 20% Development Fund of Barangay SAN LORENZO RUIZ I for the Annual Budget Calendar Year 2015;

RESOLVED FURTHER
, copies of this Resolution shall be furnished to all concerned authorities for evaluation and appropriate action.

UNANIMOUSLY APPROVED:

I hereby certify the authenticity and correctness of the above quoted Resolution which was adopted by the Sangguniang Barangay during its Regular Session
held at the Session Hall of Barangay SAN LORENZO RUIZ I on January 4, 2015.

Attested by:

RODELIO L. CUPLA

Barangay Secretary

CONFORME:

HON. ARMIDA C. DINERO HON. REY G. PAJANUSTAN HON. EDUARDO G. FIGUERAS, JR.

Kagawad Kagawad Kagawad

HON. LITO S. MARANGA HON. LEONORA B. HERMOSA HON. HERMINIANO B. LLESIS, JR.

Kagawad Kagawad Kagawad

HON. BELEN Z. LLADOC HON.

Kagawad SK Chairperson

APPROVED BY:

HON. REYNALDO S. DINERO, A. B., Ll. B.

Punong Barangay

Republic of the Philippines

Province of Cavite

City of Dasmariñas

OFFICE OF THE SANGGUNIANG BARANGAY

Globe Tel. No. (046) 540-53-57

RESOLUTION NO. 03-S-2015

A RESOLUTION APPROVING THE ANNUAL INVESTMENT PLAN (AIP) OF BARANGAY SAN LORENZO RUIZ I, CITY OF DASMARIñAS, CAVITE FOR FISCAL YEAR 2015.

WHEREAS
, all barangay units are required to submit their respective Annual Investment Plan thru the City Budget Officer, Ms. Liberty Ann A. Hernandez and duly noted by City Mayor, Hon. JENNIFER AUSTRIA-BARZAGA;

WHEREAS
, the Office of the Barangay Secretary has prepared the Annual Investment Plan (AIP) with the development goal to provide expedite delivery of basic
services as embodied in the Local Government Code with the aim of promoting social and economic amelioration, maintenance of peace and order situation,
promotion in education, health and sanitation, infrastructure development, equitable justice, livelihood programs and the development of skills and
potentials of the youth and the constituents as as well in the barangay;

WHEREAS
, after comprehensive deliberation and evaluation, the Sangguniang Barangay acted favorably on the Annual Investment Plan presented and with the
recommendation from the Committee on Appropriations, Budget and Finance deemed it proper to approve the same;

NOW, THEREFORE
, on motion by Hon. ARMIDA CORBE-DINERO Barangay Kagawad and concurrently Chairperson Committee on Appropriations Budget and Finance and duly seconded by
all members of the Sangguniang Barangay present;

RESOLVES
, as it is HEREBY RESOLVED to approve the Annual Investment Plan (AIP) of Barangay SAN LORENZO RUIZ I, City of Dasmariñas, Cavite for
Fiscal Year 2015;

RESOLVED FURTHER
, copies of this Resolution shall be furnished to the authorities concerned for evaluation and appropriate action.

UNANIMOUSLY APPROVED:

I hereby certify the genuineness and correctness of the above quoted Resolution which was adopted by the Sangguniang Barangay during its Regular Session
held at the Session Hall of Barangay SAN LORENZO RUIZ I on January 4, 2015.

Attested by:

RODELIO L. CUPLA

Barangay Secretary

CONFORME:

HON. ARMIDA C. DINERO HON. REY G. PAJANUSTAN HON. EDUARDO G. FIGUERAS, JR.

Kagawad Kagawad Kagawad

HON. LITO S. MARANGA HON. LEONORA B. HERMOSA HON. HERMINIANO B. LLESIS, JR.

Kagawad Kagawad Kagawad

HON. BELEN Z. LLADOC HON.

Kagawad SK Chairperson

APPROVED BY:

HON. REYNALDO S. DINERO, A. B., Ll. B.

Punong Barangay

AIP Form No. 4 PRIORITIES FOR DEVELOPMENT PROJECTS (20% of IRA), by Barangay : SAN LORENZO RUIZ I City : Dasmariñas (In 000 Pesos) TOTAL IRA for BY: P 2,249,503.00 X 20% = 449,900.60
Priority Development Projects Funded by the 20% of IRA Project Description (1)	RANK (2)	PROJECT COST (3)	CUMULATIVE TOTAL (4)
Construction and Improvements of Multi-Purpose Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	1	P449,900.60	P449,900.60
TOTAL		P 449,900.60	P 449,900.60
Formulated and endorsed by the Expanded Barangay Development Council Planning Workshop conducted last August 3, 2014 for approval by the Sangguniang Barangay. Instructions: (1) Describe the project to be implemented like construction of a Day Care Center, acquisition of a computer, etc. In their order of priority. (2) Indicate in this column the ranking of development projects in their proper order, Rank 1 is the first priority, Rank 2 is the second, etc. (3) Indicate the total project cost that will complete the project. (4) Add all projects from Rank 1 to the last rank equivalent to the 20% of the Internal Revenue Allotment or higher.

AIP Form No. 1

PRACTICAL VISION STATEMENT

Barangay : SAN LORENZO RUIZ I

City : Dasmariñas

Period Covered (2013-2016)

ENSURE THAT THE LIVING STANDARD OF IT POPULATION IS SATISFIED AND WITHOUT ANY ENCUMBRANCES TO THEIR DAILY FUNCTIONS LIVING IN THE BARANGAY.

IT IS OUR GOAL THAT THE DEVELOPMENT AND REPAIR OF THE INFRASTRUCTURES AND MAKE AVAILABLE THE NECESSARY SERVICES NEEDED TO UPLIFT THE HEALTH
AND EDUCATION OT ITS CONSTITUENTS.

Note: Formulated and endorsed by the Expanded Barangay Development Council (BDC) in the Planning Workshop conducted last August 3, 2014 to the Sangguniang Barangay (SB).

Instructions
: Use the whole space provided in the rectangle to indicate the practical vision of the barangay for the next nine (9) years.

AIP Form No. 6 MAJOR FINAL OUTPUT and PERFORMANCE TARGETS, for BASIC SERVICES BY 2015 Barangay : SAN LORENZO RUIZ I City : Dasmariñas
MAJOR FINAL OUTPUT (1)	PERFORMANCE INDICATOR (2)	TARGETS (3)
Executive and Legislative Services Day Care Services Health and Nutrition Services Peace and Order Services Infrastructures Services Gender Advocacy Development SK Projects Disaster Risk Reduction and Management Development Projects	Brgy. Officials Trained/ Resolutions and Ordinances Passed Kinder Children trained/Parents Parents Beneficiaries Families Patients Beneficiaries Provided Primary Care Disputes Amicably Settled Construction of 12 Concrete Posts and Beams (Preparation for the roofing of newly-built Multi-Purpose Building) Installation of Stainless Barrier (2^nd floor) and Glass Division Window (Session Hall), and main door (ground floor) for the newly-built Multi-Purpose Building Change Roofing of Day Care Center Livelihood Training/Seminar Families Beneficiaries Sports Activities/conducted youth Training/Seminar Distribution of Relief Goods Appropriate Emergency Response Barangay Constituents	12 Barangay Officials 2 Ordinances/18 Resolutions 250 Children/ 80 Parents 400 Patients 22 Persons with the conflict of the laws/26 persons Beneficial to the Constituents 500 Families Beneficiaries 300 Youths 1,500 Families 4,831 Populace
Formulated and endorsed by the Expanded Barangay Development Council Planning Workshop conducted last August 3, 2014 for approval by the Sangguniang Barangay. Instructions : (1) Indicate and describe development projects that cannot be funded by the 20% Development Fund. (2) Indicate the ranking of the projects in their order of priority, Rank 1 is first priority, Rank 2 is second priority, etc. (3) Indicate the total project cost or as estimated. (4) Add all projects cost from Rank 1 to the last rank.

AIP Form No. 7 MAJOR FINAL OUTPUT and PERFORMANCE TARGETS, for BASIC SERVICES BY 2015 Barangay : SAN LORENZO RUIZ I City : Dasmariñas
MAJOR FINAL OUTPUT (1)	PERFORMANCE INDICATOR (2)	TARGETS (3)
Construction and Improvements of Multi-Purpose Building	Construction and Improvements of Multi-Purpose Building	95%
Formulated and endorsed by the Expanded Barangay Development Council Planning Workshop conducted last August 3, 2014 for approval by the Sangguniang Barangay. Instructions : (1) Indicate and describe the specific goods to be delivered or produced by each development projects to be implemented during the budget year. (2) Indicate at least (1) performance indicator for each project. (3) Quantify the target output for each development project and performance indicator.

PERSONNEL SCHEDULE BUDGET YEAR 2015 Barangay : SAN LORENZO RUIZ I Function : Administrative and Legislative Services
Ord. No. ___ Item No.		Title of Position and Name of Incumbent	Authorized Rate Per Annum CY 2014		Proposed Rate Per Annum CY 2015		Increased (Decreased) BY 2015
Old	New		SG	Amount	SG	Amount	Amount
	1 2 3 4 5 6 7 8 9	Administrative and Legislative Services Punong Barangay Hon. REYNALDO SABAYO DINERO, A.B.,Ll.B.
			SG 14	P 84,036.00	SG 14	P 91,008.00	P 6,972.00
			SG 14	7,003.00	SG 14	7,584.00	881.00
		Sangguniang Barangay Member Hon. ARMIDA CORBE-DINERO	SG 10	54,156.00	SG 10	58,656.00	4,500.00
		Sangguniang Barangay Member Hon. ARMIDA CORBE-DINERO	SG 10	4,513.00	SG 10	4,888.00	375.00
		Sangguniang Barangay Member Hon. REY GO PAJANUSTAN	SG 10	54,156.00	SG 10	58,656.00	4,500.00
		Sangguniang Barangay Member Hon. REY GO PAJANUSTAN	SG 10	4,513.00	SG 10	4,888.00	375.00
		Sangguniang Barangay Member Hon. EDUARDO GIRONILLA FIGUERAS, JR.	SG 10	54,156.00	SG 10	58,656.00	4,500.00
			SG 10	4,513.00	SG 10	4,888.00	375.00
		Sangguniang Barangay Member Hon. LITO SISTER MARANGA	SG 10	54,156.00	SG 10	58,656.00	4,500.00
		Sangguniang Barangay Member Hon. LITO SISTER MARANGA	SG 10	4,513.00	SG 10	4,888.00	375.00
		Sangguniang Barangay Member Hon. LEONORA BOCADO HERMOSA	SG 10	54,156.00	SG 10	58,656.00	4,500.00
		Sangguniang Barangay Member Hon. LEONORA BOCADO HERMOSA	SG 10	4,513.00	SG 10	4,888.00	375.00
		Sangguniang Barangay Member Hon. HERMINIANO BALDOBINO LLESIS, JR.	SG 10	54,156.00	SG 10	58,656.00	4,500.00
			SG 10	4,513.00	SG 10	4,888.00	375.00
		Sangguniang Barangay Member Hon. BELEN ZACATE LLADOC	SG 10	54,156.00	SG 10	58,656.00	4,500.00
		Sangguniang Barangay Member Hon. BELEN ZACATE LLADOC	SG 10	4,513.00	SG 10	4,888.00	375.00
		Chairperson-Sanggunian Kabataan	SG 10	54,156.00	SG 10	58,656.00	4,500.00
		Chairperson-Sanggunian Kabataan	SG 10	4,513.00	SG 10	4,888.00	375.00
	10 11 12 13 14 15 16 17	*Financial Services* Barangay Treasurer FELY PASILONG VILLASORCA
			SG 10	54,156.00	SG 10	58,656.00	4,500.00
			SG 10	4,513.00	SG 10	4,888.00	375.00
		*Secretarial Services* Barangay Secretary RODELIO LULLEGAO CUPLA
			SG 10	54,156.00	SG 10	58,656.00	4,500.00
			SG 10	4,513.00	SG 10	4,888.00	375.00
		*Accounting Services* Barangay Record Keeper JEROME RAMIREZ ROTAIRO	SG 8	14,940.00	SG 8	16,176.00	1,236.00
			SG 8	1,245.00	SG 8	1,348.00	103.00
		Accounting Clerk MA. CHARITY PAMANIAN CORBE	SG 4	9,336.00	SG 4	10,116.00	780.00
		Accounting Clerk MA. CHARITY PAMANIAN CORBE	SG 4	778.00	SG 4	843.00	65.00
		GMAC Officer NELSIE HERMOSA DOMINGO	SG 1	9,336.00	SG 4	10,116.00	780.00
		GMAC Officer NELSIE HERMOSA DOMINGO	SG 1	778.00	SG 4	843.00	65.00
		Driver JOSE RANDY DORINGO DIOCSON	SG 1	9,336.00	SG 4	10,116.00	780.00
		Driver JOSE RANDY DORINGO DIOCSON	SG 1	778.00	SG 4	843.00	65.00
		Administrative Assistant EVANGELINE LAPITAN ROSARIO	SG 1	7,464.00	SG 1	8,088.00	624.00
		Administrative Assistant EVANGELINE LAPITAN ROSARIO	SG 1	622.00	SG 1	674.00	52.00
		Utility 1 MARTA MORALES BALATUCAN	SG 1	7,464.00	SG 1	8,088.00	624.00
		Utility 1 MARTA MORALES BALATUCAN	SG 1	622.00	SG 1	674.00	52.00
		Total Annual Compensation		P683,472.00		P740,268.00	P56,796.00
		Total Monthly Compensation		P56,956.00		P61,689.00	P4,733.00

Prepared by: Reviewed by: Attested by:

FELY PASILONG VILLASORCA Hon. ARMIDA CORBE-DINERO Hon. REYNALDO S. DINERO, A. B., Ll. B.

Barangay Treasurer Chairperson, Appropriations & Finance Punong Barangay

PERSONNEL SCHEDULE BUDGET YEAR 2014 Barangay : SAN LORENZO RUIZ I Function : Peace and Order Services
Ord. No. ____ Item No.		Title of Position and Name of Incumbent	Authorized Rate Per Annum CY 2014		Proposed Rate Per Annum CY 2015		Increased (Decreased) BY 2015
Old	New		SG	Amount	SG	Amount	Amount
	18 19 20 21 22 23 24 25 26 27 28 29 30 31 32	*Peace and Order Services* Member Lupon Tagapamayapa MESSALINA MONDEJAR ZULUETA
			SG 1	9,336.00	SG 1	10,116.00	780.00
				778.00		843.00	65.00
		Member Lupon Tagapamayapa EDGARDO BARRUGA BALATUCAN	SG 1	9,336.00	SG 1	10,116.00	780.00
				778.00		843.00	65.00
		Member Lupon Tagapamayapa ZENAIDA BALISI GARCES	SG 1	8,400.00	SG 1	9,096.00	696.00
				700.00		758.00	58.00
		Member Lupon Tagapamayapa MANUEL VILLANUEVA AGUILAR, JR.	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Member Lupon Tagapamayapa LINO TAYACTAC ARISGADO	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Member Lupon Tagapamayapa FELIX OJINAL ALFORTE	SG 1	7,464.00		8,088.00	624.00
				622.00		674.00	52.00
		Member Lupon Tagapamayapa NIDA BERMUDEZ BACATIO	SG 1	7,464.00		8,088.00	624.00
				622.00		674.00	52.00
		Member Lupon Tagapamayapa QUIRINO STA. IGLESIA BARCELON	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Member Lupon Tagapamaypa ROBERTO ARAMBULO CORTEZ	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Member Lupon Tagapamayapa HERMAN GRUTA DAHLEN	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Member Lupon Tagapamayapa TERESITA BENCOLADO DEL ROSARIO	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Member Lupon Tagapamayapa EVELYN LIBANTINO GUERRERO	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Member Lupon Tagapamayapa ZOSIMO SOLAYAO MABANSAG	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Member Lupon Tagapamayapa ORLANDO ORQUIOLA MACAHILIG	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Member Lupon Tagapamayapa EDGAR NAÑASCA OLIVERIO	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00










				P116,640.00		P126,384.00	P9,744.00
		Total Monthly Compensation		P9,720.00		P10,532.00	P812.00
Prepared by: Reviewed by: Attested by: FELY PASILONG VILLASORCA Hon. ARMIDA CORBE-DINERO Hon. REYNALDO S. DINERO, A. B., Ll. B. Barangay Treasurer Chairperson, Appropriations & Finance Punong Barangay

PERSONNEL SCHEDULE BUDGET YEAR 2014 Barangay : SAN LORENZO RUIZ I Function : Peace and Order Services
Ord. No. ____ Item No.		Title of Position and Name of Incumbent	Authorized Rate Per Annum CY 2014		Proposed Rate Per Annum CY 2015		Increased (Decreased) BY 2015
Old	New		SG	Amount	SG	Amount	Amount
	33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52	*Peace and Order Services* Chief Barangay Tanod SN1 GUILLERMO CAIRO SAQUING (Ret) PN
			SG 1	9,336.00	SG 1	10,116.00	780.00
				778.00		843.00	65.00
		Deputy Barangay Tanod CELSO QUIñONES DACUDAG	SG 1	9,336.00	SG 1	10,116.00	780.00
				778.00		843.00	65.00
		Asst. Deputy Barangay Tanod ONOFRE BUENA COLAMBO	SG 1	8,400.00	SG 1	9,096.00	696.00
				700.00		758.00	58.00
		Barangay Tanod RUEL ESPARAS ALLERA	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Barangay Tanod ANTHONY MACAWILI BACLAUCOS	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Barangay Tanod WILLIARD MORALES BALATUCAN	SG 1	7,464.00		8,088.00	624.00
				622.00		674.00	52.00
		Barangay Tanod NUMERIANO BIO BUENO, JR.	SG 1	7,464.00		8,088.00	624.00
				622.00		674.00	52.00
		Barangay Tanod ROBERTO OLE BUTAC	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Barangay Tanod MARIO ABING CAALEM	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Barangay Tanod ANTHONY ALCALA CENTINO	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Barangay Tanod DARREL ROYO DAGOTDOT	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Barangay Tanod GILBERT GRUTA DAHLEN	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Barangay Tanod LUIS TACULOD EBAÑEZ	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Barangay Tanod CLARITA VERSOZA ELIZA	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Barangay Tanod CERIACO OBIENA JULIANES	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Barangay Tanod FELIZARDO GRIFIEL LORENZO, JR.	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Barangay Tanod ARIEL TESARA MAHILUM	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Barangay Tanod MARIO MATUDAN PALOMERAS	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Barangay Tanod PETRONILO GARCIA QUIÑO	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
		Barangay Tanod MICHAEL LAUZ RAVENA	SG 1	7,464.00	SG 1	8,088.00	624.00
				622.00		674.00	52.00
				P153,960.00		P166,824.00	P12,864.00
		Total Monthly Compensation		P12,830.00		P13,902.00	P1,072.00
Prepared by: Reviewed by: Attested by: FELY PASILONG VILLASORCA Hon. ARMIDA CORBE-DINERO Hon. REYNALDO S. DINERO, A. B., Ll. B. Barangay Treasurer Chairperson, Appropriations & Finance Punong Barangay

PERSONNEL SCHEDULE

BUDGET YEAR 2015

Barangay : SAN LORENZO RUIZ I

Function : Health and Nutrition Services/Day Care Services

Ord. No. _

Item No.

Title of Position

and

Name of Incumbent

Authorized Rate

Per Annum

CY 2014

Proposed Rate

Per Annum

CY 2015

Increased

(Decreased)

BY 2015

Old

New

Amount

Health and Nutrition Services

Barangay Health Aide

PHOEBE PAMANIAN CAUBALEJO

SG 1

P7,464.00

SG 1

P8,088.00

P624.00

622.00

674.00

52.00

Day Care Services

N O N E

SG 1

P 000.00

000.00

P7,464.00

P8,088.00

P624.00

Total Monthly Compensation

622.00

674.00

52.00

Barangay Budget Preparation Form No. 3

INCOME AND EXPENDITURE ESTIMATES FOR CURRENT YEAR

BARANGAY SAN LORENZO RUIZ I

CITY OF DASMARIñAS

(In 000 Pesos)

Part A. Actual Income TOTAL

Beginning Balance ..................................................................................................

Share on Internal Revenue Collection ................................................................... P 1,963,621.00

Share on Real Property Tax ................................................................................... 528,339.00

Business Taxes (Stores & Retailers) ....................................................................... 5,850.00

Shares on Sand and Gravel Tax .............................................................................

Share on National Wealth .....................................................................................

Share on EVAT .......................................................................................................

Miscellaneous Taxes on Goods and Services ........................................................

Other Taxes ...........................................................................................................

Other Specific Income (Community Tax Certificates) .......................................... 2,190.00

Subsidy from Other LGUs ......................................................................................

TOTAL AVAILABLE RESOURCES ................................................................................ P 2,500,000.00

Part B. Actual Expenditures

Program/Project/Activity

Major Final Output

Personal

Services

Maintenance

and Other

Operating

Expenses

Capital Outlay

TOTAL

Agricultural Services

1.1 Establishment of Plant Nursery

Day Services

Health and Nutrition Services

Peace and Order Services

Administrative and Legislative Services

Cash Gift

Hospitalization

MOOE

Implementation of Developments Projects (20% of IRA)

Implementation of SK Projects

(10% of SK Funds)

Implementation of Projects/Activities

For Disaster Risk Reduction and

Management (5% Unforeseen Events/

Calamity Fund)

Other Services

Gender Advocacy Development

Barangay Council Protection for Children

Senior Citizen/Persons With Disability (1%)

7,464.00

270,600.00

P 683,472.00

1,000.00

684,472.00

42,900.00

5,000.00

552,203.59

392,724.20

250,000.00

125,000.00

19,636.21

25,000.00

TOTAL EXPENDITURE

P 1,561,639.59

P 545,636.21

P392,724.20

P 2,500.00.00

TOTAL COLLECTION/AVAILABLE APPROPRIATION

BALANCE

0.00

Prepared by: Certified by: Approved by:

FELY PASILONG VILLASORCA MA. TERESA L. MENDOZA Hon. REYNALDO S. DINERO, A. B., Ll. B.

Barangay Treasurer City Accountant Officer Punong Barangay

Instructions:

A. Indicate in Actual Income for the Past Year from all sources.

B. Indicate in Actual Expenditures for the Past Year by Major Final Output or Program/Project/Activity and by expenditure class (Personal
Services, Maintenance and Other Operating Expenses and Capital Outlay.

Barangay Budget Preparation Form No. 2 INCOME AND EXPENDITURE ESTIMATES FOR PAST YEAR BARANGAY SAN LORENZO RUIZ I CITY OF DASMARIñAS (In 000 Pesos)
Part A. Actual Income TOTAL Beginning Balance .................................................................................................. Share on Internal Revenue Collection ................................................................... P 1,731,435.00 Share on Real Property Tax ................................................................................... 261,944.97 Business Taxes (Stores & Retailers) ....................................................................... 3,550.00 Shares on Sand and Gravel Tax ............................................................................. Share on National Wealth ..................................................................................... Share on EVAT ....................................................................................................... Miscellaneous Taxes on Goods and Services ........................................................ 4,097.60 Other Taxes ........................................................................................................... Other Specific Income (Community Tax Certificates) .......................................... 2,866.30 Subsidy from Other LGUs ...................................................................................... TOTAL AVAILABLE RESOURCES ................................................................................ P 2,003,893.87
Part B. Actual Expenditures
Program/Project/Activity Major Final Output	Personal Services	Maintenance and Other Operating Expenses	Capital Outlay	TOTAL
Agricultural Services 1.1 Establishment of Plant Nursery Day Services Health and Nutrition Services Peace and Order Services Administrative and Legislative Services Cash Gift Hospitalization MOOE Implementation of Developments Projects (20% of IRA) Implementation of SK Projects (10% of SK Funds) Implementation of Projects/Activities For Disaster Risk Reduction and Management (5% Unforeseen Events/ Calamity Fund) Other Services Gender Advocacy Development Barangay Council Protection for Children Senior Citizen/Persons With Disability (1%) GMAC
	7,464.00			7,464.00
	272,700.00			272,700.00
	683,472..00			683,472.00
		251,245.79		251,245.79

		207,400.00		207,400.00

TOTAL EXPENDITURE	P 963,636.00	P 458,645.79	.00	P 1,422,281.79
BALANCE
Prepared by: Certified by: Approved by: FELY PASILONG VILLASORCA MA. TERESA L. MENDOZA Hon. REYNALDO S. DINERO, A. B., Ll. B. Barangay Treasurer City Accountant Officer Punong Barangay Instructions: C. Indicate in Part A the estimated income (less beginning balance for the Budget Year. D. Indicate in Part B the estimated expenditure by allotment class and by Program/Project/Activity or Major Final Output.

Barangay Budget Preparation Form No. 6 EXPENDITURE PROGRAM
Account Code		Day Care Services Programs/Projects/Activities	Past Year (Actual) 2012	Current Year (Estimate) 2013	Budget Year (Estimate) 2014
720		1. Current Operating Expenditures 1.1 Personal Services a. Honoraria
		TOTAL PERSONAL SERVICES	.00	0.00	0.00
751 753 755		1.2 Maintenance and Other Operating Expenses a. Travelling Expenses – Local b. Training/Seminar Expenses c. Office Supplies Expenses
		TOTAL MOOE	0.00	0.00	0.00
222 250		2.0 Capital Outlay 2.2 Furniture and Fixtures 2.2 Other Property, Plant and Equipments
		TOTAL CAPITAL OUTLAY	0.00	0.00	0.00
		TOTAL EXPENDITURE PROGRAMS
Account Code	Health and Nutrition Services Programs/Projects/Activities		Past Year (Actual) 2013	Current Year (Estimate) 2014	Budget Year (Estimate) 2015
720	a. Current Operating Expenditures 1.1 Personal Services a. Honoraria b.		P 7,464.00	P 7,464.00	P 8,082.00
	TOTAL PERSONAL SERVICES		P 7,464.00	P 7,464.00	P 8,082.00
751 753 759 760 969	1.2 Maintenance and Other Operating Expenses a. Travelling Expenses – Local b. Training/Seminar Expenses c. Drugs and Medicines Expenses d. Medical, Dental & Lab. Supplies Expenses e. Other Maintenance and Operating Expenses
751 753 759 760 969
	TOTAL MOOE
233 250	2.0 Capital Outlay 2.1 Medical, Dental & Lab. Supplies Expenses 2.2 Other Property, Plant and Equipments
	TOTAL CAPITAL OUTLAY			0.00	0.00
	TOTAL EXPENDITURE PROGRAMS		P 7,464.00	P 7,464.00	P 8,082.00
Prepared by: Approved by: FELY PASILONG VILLASORCA Hon. REYNALDO SABAYO DINERO Barangay Treasurer Punong Barangay

Barangay Budget Preparation Form No. 6 SUMMARY OF OBLIGATIONS AND PROPOSED NEW APPROPRIATIONS Past Year Current Year Budget Year PROGRAMS/PROJECTS/ACTIVITES (Actual) (Estimate) (Estimate) 2013 2014 2015
Executive and Legislative Day Care Services Health and Nutrition Services Peace and Order Services Cash Gift Hospitalization MOOE Katarungang Pambarangay Agricultural Services Special Purpose Lump-Sum Appropriations: Aid to PLB Discretionary Expenses –Extraordinary Expenses Appropriations for Gender Advocacy Development Appropriations for Disaster Risk Reduction & Management Appropriations for Sangguniang Kabataan Appropriations for Development Projects 20% Barangay Council Protection for Children Senior Citizen/Persons with Disability	P 683,472.00 7,464.00 270,600.00 55,000.00 5,000.00 252,245.79 1,000.00 0.00 103,700.00 103,700.00 207,400.00 346,360.20 17,318.01 20,740.00	P 683,472.00 7,464.00 270,600.00 55,000.00 5,000.00 422,203.59 1,000.00 0.00 125,000.00 125,000.00 250,000.00 392,724.20 19,636.21 25,000.00	P 740,268.00 8,088.00 293,208.00 55,000.00 5,000.00 479,040.37 1,000.00 0.00 130,000.00 130,000.00 260,000.00 449,900.60 22,495.03 26,000.00
TOTAL OBLIGATION/APPROPRIATION	P 2,074,000.00	P2,382,100.00	P2,600,000.00
TOTAL COLLECTION/AVAILABLE APPROPRIATION	P 2,074,000.00	P2,500,000.00	P2,600,000.00
UNUSED/UNAPPROPRIATED BALANCE	P 0.00	P 117,900.00	P 0.00
Section 4. Proposed General Provisions. The sources of funds, particularly, the Tax Revenue and Operating and Miscellaneous Income that will be collected by the Barangay Treasurer will finance and prioritized the herein appropriations for the delivery of basic services and implementation of development projects and activities. Appropriations for discretionary purposes of the Punong Barangay which shall not exceed (2%) of the actual receipts derived from basic real property tax in the next preceding calendar year shall be disbursed only for public purposes only. The appropriations for Gender and Development shall be based on the estimated cost of functions, programs, projects, and activities pursuant to Joint Memorandum Circular No. 2001-01 of the DILG, DBM and NCRFW, municipalities shall prepare a GAD Plan addressing the gender issues of the locality following Sections 16 and 17 of the Code. The disbursement of appropriations for Calamity (5% of the estimated income) which shall be used for unforeseen expenditures provided in Republic Act No. 8185. The appropriations for Sangguniang Kabataan shall conform to the implementation of youth development program and the appropriations for development projects funded from the 10% development fund shall be consistent with the development agenda of the government pursuant to Section 305 of the Local Government Code. The procurement activities shall be in strict compliance to the Generic Procurement Manual issued by the Government Procurement Policy Board. The official fiscal year of barangay government is the period beginning with the first (1^st) day of January and ending with the thirty first (31^st) day of December of the same year. Funds are available exclusively for the specific purpose for which they have been appropriated. Section 5. Effectivity. This Barangay Appropriation Ordinance shall take effect immediately upon its approval. Prepared by: Attested by: FELY PASILONG VILLASORCA Hon. REYNALDO S. DINERO, A. B., Ll. B. Barangay Treasurer Punong Barangay

PRIORITIES FOR BASIC SERVICES, BY 2015 BARANGAY SAN LORENZO RUIZ I CITYOF DASMARIñAS (In 000 Pesos)
BASIC SERVICES (1)	Rank (2)	Current Operating Expenditures		TOTAL (5) = 3+4	CAPITAL OUTLAY (6)	TOTAL (7) = 5+6
BASIC SERVICES (1)	Rank (2)	Personal Services (PS) (3)	Maintenance and Other Operating Expenses (4)	TOTAL (5) = 3+4	CAPITAL OUTLAY (6)	TOTAL (7) = 5+6
Administrative & Legislative Services Honoraria		P 740,184.60		P 740,184.60		P 740,184.60
Cash Gift		55,000.00		55,000.00		55,000.00
Hospitalization		5,000.00		5,000.00		5,000.00
Training/Seminar			80,000.00	80,000.00		80,000.00
Office Supply			75,040.37	75,040.37		75,040.37
Gas, Oil & Lubricants			72,000.00	72,000.00		72,000.00
Electric Bill			175,000.00	175,000.00		175,000.00
Telephone-Pre-paid landline
Internet			25,000.00	25,000.00		25,000.00
Repair/Maintenance Electricity Maintenance IT Equipment & Software Repair/Maintenance Motor Vehicle			20,000.00	20,000.00		20,000.00

Fidelity Bond			15,000.00	15,000.00		15,000.00
Water Bill			8,000.00	8,000.00		8,000.00
Office Equipment
IT Equipment and Software Cable, Satellite bill Liga Annual Dues GMAC Katarungang Pambarangay
			6,000.00	6,000.00		6,000.00
			2,000.00	2,000.00		2,000.00
			1,000.00	1,000.00		1,000.00
			1,000.00	1,000.00		1,000.00
Health and Nutrition Services		8,082.00		8,082.00		8,082.00
Peace and Order Services Lupon Tagapamayapa Barangay Tanod		293,012.40		293,012.40		293,012.40
BCPC			22,495.03	22,495.03		22,495.03
GAD			130,000.00	130,000.00		130,000.00
SK Fund			260,000.00	260,000.00		260,000.00
Senior Citizen/PWD			26,000.00	26,000.00		26,000.00
20% Development Fund					449,900.60	449,900.60
Disaster Risk Reduction and Management *(Calamity Fund)*
			130,000.00	130,000.00		130,000.00
TOTAL		P1,101,279.00	P1,048,820.40	P2,150,099.40	449,900.60	P2,600,000.00
BALANCE 0.00
Formulated and endorsed in the Barangay Development council Planning Workshop last August 3, 2014 for approval by the Sangguniang Barangay. Instructions. 1. The first column shall indicate the basic services being provided by the barangay in their order of priority. 2. The column indicates that Rank 1 is the highest priority basic service while rank 2 is the second, etc. 3. Indicate the Personal Services Cost of the basic service, example honoraria, allowance, cash gift. 4. Indicate the Maintenance and Operating Expenses of the basic service, example travelling allowance, supplies and materials, communication, etc. 5. Add column 3 plus column 4. 6. Indicate the capital outlay cost of the basic service, example equipment, infrastructure facilities, etc. 7. Add column 5 plus column 6.

Barangay Budget Preparation Form No. 4 ACTUAL INCOME AND EXPENDITURE ESTIMATED FOR BUDGET YEAR Barangay : SAN LORENZO RUIZ I City of : Dasmariñas (In 000 Pesos)
*Part A. Actual Income TOTAL* Beginning Balance ........................................................................................ _____________ Share on Internal Revenue Collection .......................................................... P 2,249,503.00 Share on Real Property Tax .......................................................................... 345,650.70 Business Taxes (Stores and Retailers) .......................................................... _____2,000.00 Shares on Gravel and Sand Tax .................................................................... ____________ Share on National Wealth ............................................................................ ____________ Share on EVAT .............................................................................................. ____________ Miscellaneous Taxes on Goods and Services ............................................... ____________ Other Taxes .................................................................................................. ___ _________ Other Specific Income (Community Tax) ..................................................... 2,846.30 Subsidy from Other LGUs ............................................................................. ____________ Total Available Resources ............................................................................ 2,600,000.00 GRAND TOTAL ........................................ P 2,600,000.00
*Part B. Actual Expenditures*
Program/Projects/Activity Major Final Output	Personal Services	Maintenance and Other Operating Expenses	Capital Outlay	Total
Gender Advocacy Development (GAD)		P 130,000.00		P 130,000.00
Barangay Council Protection for Children		22,495.03		22,495.03
Day Care Services		000.00		000.00
Health and Nutrition Services	P 8,088.00			8,088.00
Peace and Order Services	293,208.00			293,208.00
Administrative and Legislative Services	740,268.00			740,268.00
Cash Gift	55,000.00			55,000.00
Hospitalization	5,000.00			5,000.00
MOOE		480,040.37		480,040.37
Implementation of Development Projects (20%IRA)			449,900.60	449,900.60
Implementation of SK Projects (10% SK Funds)		260,000.00		260,000.00
Implementation of Projects/Activities for Disaster Risk Reduction and Management (5% Calamity Fund) Unforeseen Events			130,000.00	130,000.00
Senior Citizen/Persons With Disability (1% 0f IRA)		26,000.00		26,000.00
Other Services
TOTAL EXPENDITURES	P 1,101,564.00	P 918,820.40	P 579,900.60	P 2,600,000.00
BALANCE/DEFICIT				P 0.00
Prepared by: Certified by: Approved by: Mrs. Fely Pasilong Villasorca MA. TERESA L. MENDOZA Hon. REYNALDO S. DINERO Barangay Tresurer City Accountant Officer Punong Barangay Instructions: A. Indicate in Part A the Estimated Income (Less Beginning Balance for the Budget Year. B. Include in Part B the Estimated Expenditure by allotment class and By Program/Project/Activity or major Final Output.

Barangay Budget Preparation Form No. 6 BARANGAY EXPENDITURE PROGRAM BUDGET YEAR 2015 Barangay : SAN LOENZO RUIZ I City of : DASMARIÑAS Section 1. Source of Funds. The following income as indicated hereof are hereby declared as source of funds, particularly,the Tax Revenue and Operating and Miscellaneous Income, which are realistic and probable to becollected and remitted to the Barangay Treasurer, necessary to finance the delivery of basic services andimplementation of development projects, and activities of Barangay SAN LORENZO RUIZ I.
Account Code	Source of Income Beginning Balance	Past Year (Actual) 2013	Current Year (Estimate) 2014	Budget Year (Estimate) 2015
582	Business Tax	P3,550.00	P5,850.00	P2,000.00
583	Community Tax	2,866.30	2,190.00	2,846.30
588	Real Property Tax	261,944.97	428,339.00	345,650.70
599	Fines and Penalties – Local Taxes
605	Permit/License Fees
609	Fines and Penalties – Permits/License
613	Clearance and Certification Fees
616	Garbage Fees
636	Income from Market
640	Landing and Parking Fees
642	Rent Income
649	Fines and Penalties – Business Income
651	Subsidy from National Government
656	Subsidy from Other LGU’s
662	Income from Grants and Donations
664	Interest Income
665	Internal Revenue Allotment	1,731,435.00	1,963,621.00	2,249,503.00
669	Share from National Wealth
678	Miscellaneous Income	4,097.60
679	Other Fines and Penalties
	TOTAL	P2,003,893.87	P2,500,000.00	P2,600,000.00
Section 2. Appropriation of Funds. The following sums or so much thereof as maybe necessary are hereby appropriated out of TaxRevenue and Operating and Miscellaneous Income and any unexpended balances thereof in theBarangay Treasurer not otherwise appropriated for basic services delivery and implementation projects,and activities of Barangay SAN LORENZO RUIZ I. Prepared by: Attested by: FELY P. VILLASORCA Hon. REYNALDO S. DINERO, A. B., Ll. B. Barangay Treasurer Punong Barangay

Barangay Budget Preparation No. 6
EXPENDITURE PROGRAM
Account Code	Administrative and Legislative Services Programs/Projects/Activities P	Past Year (Actual) 2013	Current Year (Estimate) 2014	Budget Year (Estimate) 2015
720 724 749 751 753 755 756 761 767 772 773 774 775 792 823 841 891 892 765 766 778 222 223 250	1. Current Operating Expenditures 1.1 Personal Services a.) Honoraria b.) Cash Gift c.) Other Personal Benefits: Annual Leave Credits Hospitalization TOTAL PERSONAL SERVICES 1.2 Maint. & Other Operating Expenses a.) Travelling Expenses – Local b.) Training Expenses c.) Office Supplies Expenses d.) Accountable Forms Expenses e.) Gasoline, Oil & Lubricants Expenses f.) Electricity Expenses g.) Telephone Expenses – Landline h.) Telephone Expenses – Mobile i.) Internet Expenses j.) Cable, Satellite, Radio Expenses k.) Auditing Expenses l.) Repairs and Maintenance IT Equipment & Soft Ware Electricity Repairs/Maintenance Motor Vehicles m.) Taxes, Duties and Licenses n.) Fidelity Bond Premium o.) Other Supplies Expenses p.) Water Expenses q.) GMAC r.) Annual Liga Dues s.) BCPC TOTAL MOOE 2.0 Capital Outlay 2.1 Office Equipment 2.2 Furniture and Fixtures 2.3 IT Equipment and Software 2.5 Other Property, Plant and Equipment	P 683,472.00	P961,536.00	P1,041,279.00
		55,000.00	55,000.00	55,000.00


		5,000.00	5,000.00	5,000.00
		P 743,472.00	P1,021,536.00	P1,101,279.00
			79,000.00	80,000.00
		28,245.79	62,103.59	75,325.37

		36,000.00	75,000.00	72,000.00
		145,000.00	155,000.00	175,000.00


		12,000.00	12,000.00	25,000.00
		6,000.00	6,000.00	6,000.00


			10,000.00	20,000.00


		12,000.00	12,000.00	15,000.00

		10,000.00	8,000.00	8,000.00
		1,000.00	1,000.00	1,000.00
		2,000.00	2,000.00	2,000.00

		P252,245.79	P422,103.59	P479,325.37

			130,000.00

TOTAL CAPITAL OUTLAY			P130,000.00
TOTAL EXPENDITURE PROGRAMS		P 995,717.79	P1,283,575.59	P1,580,604.37
Prepared by: Attested by: FELY P. VILLASORCA Hon. REYNALDO S. DINERO, A. B., Ll. B. Barangay Treasurer Punong Barangay

Barangay Budget Preparation Form No. 6 BARANGAY EXPENDITURE PROGRAM BUDGET YEAR 2015 Barangay : SAN LORENZO RUIZ I City : DASMARIñAS Section 1. Source of Funds. The following income as indicated hereof are hereby declared as source of funds, particularly,the Tax Revenue and Operating and Miscellaneous Income, which are realistic and probable to becollected and remitted to the Barangay Treasurer, necessary to finance the delivery of basic services andimplementation of development projects, and activities of Barangay SAN LORENZO RUIZ I.
Account No.	Source of Income	Past Year (Actual) 2013	Current Year (Estimate) 2014	Budget Year (Estimate) 2015
	Beginning Balance
582	Business Tax	P 3,550.00	P5,850.00	P2,000.00
583	Community Tax	2,866.30	2,190.00	2,846.30
588	Real Property Tax	261,944.97	528,339.00	345,650.70
599	Fines and Penalties – Local Taxes
605	Permit/License Fees
609	Fines and Penalties – Permits/License
613	Clearance and Certification Fees
616	Garbage Fees
636	Income from Market
640	Landing and Parking Fees
642	Rent Income
649	Fines and Penalties – Business Income
651	Subsidy from National Government
656	Subsidy from other LGUs
662	Income from Grants and Donations
664	Interest Income
665	Internal Revenue Allotment	1,731,435.00	1,963,621.00	2,249,503.00
669	Share from National Wealth
678	Miscellaneous Income	4,097.60
679	Other Fines and Penalties

	TOTAL	P 2,003,893.87	P2,500,000.00	P2,600,000.00
Section 2. Appropriation of Funds. The following sums or so much thereof as may be necessary are hereby appropriated out of TaxRevenue and Operating and Miscellaneous Income and any unexpended balances thereof in theBarangay Treasurer not otherwise appropriated for basic services delivery and implementation ofdevelopment projects, and activities of Barangay SAN LORENZO RUIZ I. Prepared by: Attested by: FELY P. VILLASORCA Hon. REYNALDO S. DINERO, A. B., Ll. B. Barangay Treasurer Punong Barangay

Barangay Budget Preparation Form No. 5 ACTUAL AND ESTIMATED OUTPUT BARANGAY SAN LORENZO RUIZ I CITY OF DASMARIñAS
Basic Services/ Development Project (1)	Performance Indicator (2)	OUTPUT
		Actual Past Year (3)	Actual Estimated Current Year (4)	Estimated Budget Year (5)

Prepared by: Approved by: RODELIO L. CUPLA Hon. REYNALDO S. DINERO, A. B., Ll. B. Barangay Secretary Punong Barangay Instructions: 1. Indicate the Basic Services and Development Projects already implemented, being implemented during the current year and to be implemented during the budget year. 2. Include at least two (2) performance indicators for each basic service and at least one (1) for each development project. 3. Include the actual output for each performance indicator for the past year.

AIP Form No. 5 PRIORITIES FOR DEVELOPMENT PROJECTS, BY To be funded from External Sources Barangay : SAN LORENZO RUIZ I City : Dasmariñas (In 000 Pesos) TOTAL
Project Description (1)	RANK (2)	PROJECT COST (3)	CUMULATIVE TOTAL (4)

TOTAL
Formulated and endorsed by the Expanded Barangay Development Council Planning Workshop conducted last August 3, 2014 for approval by the Sangguniang Barangay. Instructions: (1) Indicate and describe development projects that cannot be funded by the 20% Development Fund. (2) Indicate the ranking of the projects in their order of priority, Rank 1 is first priority, Rank 2 is second priority, etc. (3) Indicate the total project cost or as estimated. (4) Add all projects cost from Rank 1 to the last rank.

AIP Form No. 5 PRIORITIES FOR DEVELOPMENT PROJECTS, BY To be funded from External Sources Barangay : SAN LORENZO RUIZ I City : Dasmariñas (In 000 Pesos) TOTAL
Project Description (1)	RANK (2)	PROJECT COST (3)	CUMULATIVE TOTAL (4)

TOTAL
Formulated and endorsed by the Expanded Barangay Development Council Planning Workshop conducted last August 3, 2014 for approval by the Sangguniang Barangay. Instructions: (1) Indicate and describe development projects that cannot be funded by the 20% Development Fund. (2) Indicate the ranking of the projects in their order of priority, Rank 1 is first priority, Rank 2 is second priority, etc. (3) Indicate the total project cost or as estimated. (4) Add all projects cost from Rank 1 to the last rank.

Barangay Budget Preparation Form No. 6 BARANGAY EXPENDITURE PROGRAM BUDGET YEAR 2015 Barangay : SAN LOENZO RUIZ I City of : DASMARIñAS Section 1. Source of Funds. The following income as indicated hereof are hereby declared as source of funds, particularly,the Tax Revenue and Operating and Miscellaneous Income, which are realistic and probable to becollected and remitted to the Barangay Treasurer, necessary to finance the delivery of basic services andimplementation of development projects, and activities of Barangay SAN LORENZO RUIZ I.
Account Code	Source of Income	Past Year (Actual) 2013	Current Year (Estimate) 2014	Budget Year (Estimate) 2015
	Beginning Balance
582	Business Tax	P 3,550.00	P5,850.00	P2,000.00
583	Community Tax	2,866.30	2,190.00	2,846.30
588	Real Property Tax	261,944.97	528,339.00	345,650.70
599	Fines and Penalties – Local Taxes
605	Permit/License Fees
609	Fines and Penalties – Permits/License
613	Clearance and Certification Fees
616	Garbage Fees
636	Income from Market
640	Landing and Parking Fees
642	Rent Income
649	Fines and Penalties – Business Income
651	Subsidy from National Government
656	Subsidy from Other LGU’s
662	Income from Grants and Donations
664	Interest Income
665	Internal Revenue Allotment	1,731,435.00	1,963,621.00	2,249,503.00
669	Share from National Wealth
678	Miscellaneous Income	4,097.60
679	Other Fines and Penalties

	TOTAL	P 2,003,893.87	P2,500,000.00	P2,600,000.00
Section 2. Appropriation of Funds. The following sums or so much thereof as maybe necessary are hereby appropriated out of TaxRevenue and Operating and Miscellaneous Income and any unexpended balances thereof in theBarangay Treasurer not otherwise appropriated for basic services delivery and implementation projects,and activities of Barangay SAN LORENZO RUIZ I. Prepared by: Attested by: FELY P. VILLASORCA Hon. REYNALDO S. DINERO, A. B., Ll. B. Barangay Treasurer Punong Barangay

Barangay Budget Preparation Form No. 6.

Special Purpose

Programs/Projects/Activities

Past Year

(Actual)

2013

Current Year

(Estimate)

2014

Budget Year

(Estimate)

2015

Special Purpose Lump-Sum Appropriations:

Aid to PLB

Discretionary Expenses – Extraordinary Expenses

Appropriations for Gender Advocacy Development

P 103,700.00

P125,000.00

P130,000.00

Appropriations for Disaster Risk Reduction and Management

103,700.00

125,000.00

130,000.00

Appropriations for Sangguniang Kabataan

207,400.00

250,000.00

260,000.00

Appropriations for Development Projects

346,360.20

392,724.20

449,900.60

Barangay Council Protection for Children (BCPC)

17,318.01

19,636.21

22,495.03

Senior Citizen/Persons With Disability

20,740.00

25,000.00

26,000.00

TOTAL EXPENDITURE PROGRAM

P 799,218.21

P937,360.41

P1,018,395.63

Section 3. The appropriated amount is aimed to produce the expected Major Final Output (MPO) for the barangay and is to be measured by
performance or output indicators per MPO. This serves as the rationale for the money spent for the various services and development
projects provided by the Barangay, pursuant to Section 17 of the Local Government Code.

MAJOR FINAL OUTPUT
Programs/Projects/Activities Description	BUDGET YEAR
	Performance Indicator	Estimated Output
Executive and Legislative Services	Barangay Officials trained	12 Barangay Officials
	Ordinances/Resolutions passed	1 Ordinance/20 Resolutions
Day Care Services	Pre-School Children	250 Children
	Trained Parents	80 Parents
Health and Nutrition Services	Families Beneficiaries	300 Families
	Patients provided primary care	350 Patients
Peace and Order Services	Persons apprehended	23 Persons
	Disputes decided/resolved	21 Disputes
Infrastructure Services:
Development Projects
Electrification Perimeter Brgy. Compound	Barangay residents beneficiaries	99% completed
Improvement of Drainage Canal	Barangay residents beneficiaries	75% completed

Others:
Gender Advocacy Development	Livelihood Training and Seminar	150 Families
Sangguniang Kabataan Projects	Sports Development Program	300 Youths/3 Sports Fest
	Conducted Livelihood Training	1 Livelihood Seminar
Disaster Risk Reduction & Management Activities	Relief Goods Distribution	250 Indigent Families
	Families beneficiaries
Senior Citizen/Persons With Disability	Livelihood Training and Seminar	60 Senior Citizens/25 PWD

Prepared by: Attested by: FELY P. VILLASORCA Hon. REYNALDO S. DINERO, A. B., Ll. B. Barangay Treasurer Punong Barangay

Barangay Budget Preparation No. 6
EXPENDITURE PROGRAM
Account Code	Administrative and Legislative Services Programs/Projects/Activities P	Past Year (Actual) 2013	Current Year (Estimate) 2014	Budget Year (Estimate) 2015
720 724 749 751 753 755 756 761 767 772 773 774 775 792 823 841 891 892 765 766 778 222 223 250	1. Current Operating Expenditures 1.1 Personal Services a.) Honoraria b.) Cash Gift c.) Other Personal Benefits: Annual Leave Credits Hospitalization TOTAL PERSONAL SERVICES 1.2 Maint. & Other Operating Expenses a.) Travelling Expenses – Local b.) Training Expenses c.) Office Supplies Expenses d.) Accountable Forms Expenses e.) Gasoline, Oil & Lubricants Expenses f.) Electricity Expenses g.) Telephone Expenses – Landline h.) Telephone Expenses – Mobile i.) Internet Expenses j.) Cable, Satellite, Radio Expenses k.) Auditing Expenses l.) Repairs and Maintenance IT Equipment & Soft Ware Motor Vehicles m.) Taxes, Duties and Licenses n.) Fidelity Bond Premium o.) Other Supplies Expenses p.) Water Expenses q.) GMAC r.) Annual Liga Dues s.) BCPC TOTAL MOOE 2.0 Capital Outlay 2.1 Office Equipment 2.2 Furniture and Fixtures 2.3 IT Equipment and Software 2.5 Other Property, Plant and Equipment	P 683,472.00	P961,536.00	P1,041,279.00
		55,000.00	55,000.00	55,000.00


		5,000.00	5,000.00	5,000.00
		P 743,472.00	P1,021,536.00	P1,101,279.00
			79,000.00	80,000.00
		28,245.79	62,103.59	75,325.37

		36,000.00	75,000.00	72,000.00
		145,000.00	155,000.00	175,000.00


		12,000.00	12,000.00	25,000.00
		6,000.00	6,000.00	6,000.00


			10,000.00	20,000.00


		12,000.00	12,000.00	15,000.00

		10,000.00	8,000.00	8,000.00
		1,000.00	1,000.00	1,000.00
		2,000.00	2,000.00	2,000.00

		P252,245.79	P422,103.59	P479,325.37

			130,000.00

TOTAL CAPITAL OUTLAY			P130,000.00
TOTAL EXPENDITURE PROGRAMS		P 995,717.79	P1,283,575.59	P1,580,604.37
Prepared by: Attested by: FELY P. VILLASORCA Hon. REYNALDO S. DINERO, A. B., Ll. B. Barangay Treasurer Punong Barangay

Barangay Budget Preparation Form No. 6

BARANGAY EXPENDITURE PROGRAM

BUDGET YEAR 2015

Barangay : SAN LORENZO RUIZ I

City : DASMARIñAS

Section 1. Source of Funds.

The following income as indicated hereof 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 Barangay Treasurer, necessary to finance the delivery of basic services and
implementation of development projects, and activities of Barangay SAN LORENZO RUIZ I.

Account No.	Source of Income	Past Year (Actual) 2013	Current Year (Estimate) 2014	Budget Year (Estimate) 2015
	Beginning Balance
582	Business Tax	P 3,550.00	P5,850.00	P2,000.00
583	Community Tax	2,866.30	2,190.00	2,846.30
588	Real Property Tax	261,944.97	528,339.00	345,650.70
599	Fines and Penalties – Local Taxes
605	Permit/License Fees
609	Fines and Penalties – Permits/License
613	Clearance and Certification Fees
616	Garbage Fees
636	Income from Market
640	Landing and Parking Fees
642	Rent Income
649	Fines and Penalties – Business Income
651	Subsidy from National Government
656	Subsidy from other LGUs
662	Income from Grants and Donations
664	Interest Income
665	Internal Revenue Allotment	1,731,435.00	1,963,621.00	2,249,503.00
669	Share from National Wealth
678	Miscellaneous Income	4,097.60
679	Other Fines and Penalties

	TOTAL	P 2,003,893.87	P2,500,000.00	P2,600,000.00
Section 2. Appropriation of Funds. The following sums or so much thereof as may be necessary are hereby appropriated out of TaxRevenue and Operating and Miscellaneous Income and any unexpended balances thereof in theBarangay Treasurer not otherwise appropriated for basic services delivery and implementation ofdevelopment projects, and activities of Barangay SAN LORENZO RUIZ I. Prepared by: Attested by: FELY P. VILLASORCA Hon. REYNALDO S. DINERO, A. B., Ll. B. Barangay Treasurer Punong Barangay

Barangay Budget Preparation Form No. 5 ACTUAL AND ESTIMATED OUTPUT BARANGAY SAN LORENZO RUIZ I CITY OF DASMARIñAS
Basic Services/ Development Project (1)	Performance Indicator (2)	OUTPUT
		Actual Past Year (3)	Actual Estimated Current Year (4)	Estimated Budget Year (5)

Prepared by: Approved by: RODELIO L. CUPLA Hon. REYNALDO S. DINERO, A. B., Ll. B. Barangay Secretary Punong Barangay Instructions: 1. Indicate the Basic Services and Development Projects already implemented, being implemented during the current year and to be implemented during the budget year. 2. Include at least two (2) performance indicators for each basic service and at least one (1) for each development project. 3. Include the actual output for each performance indicator for the past year.

Republic of the Philippines

Province of Cavite

City of Dasmariñas

OFFICE OF THE SANGGUNIANG BARANGAY

Globe Tel. No. (046) 540-53-57

Republic of the Philippines

Province of Cavite

City of Dasmariñas

OFFICE OF THE SANGGUNIANG BARANGAY

Globe Tel. No. (046) 540-53-57

Republic of the Philippines

Province of Cavite

City of Dasmariñas

OFFICE OF THE SANGGUNIANG BARANGAY

Globe Tel. No. (046) 540-53-57

Republic of the Philippines

Province of Cavite

City of Dasmariñas

OFFICE OF THE SANGGUNIANG BARANGAY

Globe Tel. No. (046) 540-53-57

Republic of the Philippines

Province of Cavite

City of Dasmariñas

OFFICE OF THE SANGGUNIANG BARANGAY

Globe Tel. No. (046) 540-53-57

RESOLUTION NO. 04-S-2015

A RESOLUTION APPROVING THE .5% BUDGET FOR THE PERSONS WITH DISABILITY OF SAN LORENZO RUIZ I, CITY OF DASMARIÑAS, CAVITE FOR THEIR LIVELIHOOD PROGRAM
AMOUNTING TO THIRTEEN THOUSAND (P13,000.00) PESOS FOR FISCAL YEAR 2015.

WHEREAS
, members of Persons with Disability in Barangay San Lorenzo Ruiz I after a thorough consultation had decided to put up their shares of .5% in a livelihood
projects;

WHEREAS
, the said budget share derived from one (1%) percent total budget for the Senior Citizen and Persons with Disability of the barangay appropriations for
budget year 2015 as provided for by law;

WHEREAS
, the livelihood projects would be beneficial among its members;

WHEREAS
, after careful deliberation the council acted favourably upon the proposed livelihood projects to be funded by .5% allocated by the council out of the
total annual appropriations;

LIVELIHOOD PROGRAM:

1. Doormat Making P13,000.00

NOW, THEREFORE
, on motion by Hon. ARMIDA CORBE-DINERO Barangay Kagawad and concurrently Chairperson Committee on Appropriations Budget and Finance and duly seconded by
all members of the Sangguniang Barangay present;

RESOLVES
, as it is HEREBY RESOLVED to approve the livelihood projects for the Persons with Disability of Barangay San Lorenzo Ruiz I, City of
Dasmariñas, Cavite amounting to THIRTEEN THOUSAND (P13,750.00) PESOS.

UNANIMOUSLY APPROVED:

I hereby certify the genuineness and correctness of the above quoted Resolution which was adopted by the Sangguniang Barangay during its Regular Session
held on January 4, 2015.

Attested by:

RODELIO L. CUPLA

Barangay Secretary

CONFORME:

HON. ARMIDA C. DINERO HON. REY G. PAJANUSTAN HON. EDUARDO G. FIGUERAS, JR.

Kagawad Kagawad Kagawad

HON. LITO S. MARANGA HON. LEONORA B. HERMOSA HON. HERMINIANO B. LLESIS, JR.

Kagawad Kagawad Kagawad

HON. BELEN Z. LLADOC HON.

Kagawad SK Chairperson

APPROVED BY:

HON. REYNALDO S. DINERO, A. B., Ll. B.

Punong Barangay

Republic of the Philippines

Province of Cavite

City of Dasmariñas

OFFICE OF THE SANGGUNIANG BARANGAY

Globe Tel. No. (046) 540-53-57

RESOLUTION NO. 05-S-2015

RESOLUTION APPROVING THE LIVELIHOOD PROJECTS THAT ARE GENDER SENTIVE AND GENDER RESPONSIVE AS MANDATED BY MAGNA CARTA OF WOMEN UNDER FIVE (5%) PERCENT
SHARE OF GENDER ADVOCACY DEVELOPMENT (GAD) OF BARANGAY SAN LORENZO RUIZ I, CITY OF DASMARIñAS, CAVITE AMOUNTING TO ONE HUNDRED THIRTY THOUSAND
(P130,000.00) PESOS FOR FISCAL YEAR 2015.

WHEREAS
, all barangay units are required to submit their respective Annual Investment Plan thru the City Budget Officer, Ms. Liberty Ann A. Hernandez and duly noted by City Mayor, Hon. JENNIFER AUSTRIA-BARZAGA;

WHEREAS
, the Office of the Barangay Secretary has prepared the Annual Investment Plan (AIP) with the development goal to provide expedite delivery of basic
services as embodied in the Local Government Code with the aim of promoting social and economic amelioration, maintenance of peace and order situation,
promotion in education, health and sanitation, infrastructure development, equitable justice, livelihood programs and the development of skills and
potentials of the youth and the constituents as as well in the barangay;

WHEREAS
, after comprehensive deliberation and evaluation, the Sangguniang Barangay acted favorably on the Annual Investment Plan presented and with the
recommendation from the Committee on Appropriations, Budget and Finance deemed it proper to approve the same;

NOW, THEREFORE
, on motion by Hon. ARMIDA CORBE-DINERO Barangay Kagawad and concurrently Chairperson Committee on Appropriations Budget and Finance and duly seconded by
all members of the Sangguniang Barangay present;

RESOLVES
, as it is HEREBY RESOLVED to approve the Annual Investment Plan (AIP) of Barangay SAN LORENZO RUIZ I, City of Dasmariñas, Cavite for
Fiscal Year 2015;

RESOLVED FURTHER
, copies of this Resolution shall be furnished to the authorities concerned for evaluation and appropriate action.

UNANIMOUSLY APPROVED:

I hereby certify the genuineness and correctness of the above quoted Resolution which was adopted by the Sangguniang Barangay during its Regular Session
held at the Session Hall of Barangay SAN LORENZO RUIZ I on January 4, 2015.

Attested by:

RODELIO L. CUPLA

Barangay Secretary

CONFORME:

HON. ARMIDA C. DINERO HON. REY G. PAJANUSTAN HON. EDUARDO G. FIGUERAS, JR.

Kagawad Kagawad Kagawad

HON. LITO S. MARANGA HON. LEONORA B. HERMOSA HON. HERMINIANO B. LLESIS, JR.

Kagawad Kagawad Kagawad

HON. BELEN Z. LLADOC HON.

Kagawad SK Chairperson

APPROVED BY:

HON. REYNALDO S. DINERO, A. B., Ll. B.

Punong Barangay

Republic of the Philippines

Province of Cavite

City of Dasmariñas

OFFICE OF THE SANGGUNIANG BARANGAY

Globe Tel. No. (046) 540-53-57

RESOLUTION NO. 06-S-2015

RESOLUTION APPROVING THE .5% BUDGET FOR THE SENIOR CITIZEN OF SAN LORENZO RUIZ I, CITY OF DASMARIÑAS, CAVITE FOR THEIR LIVELIHOOD PROGRAM AMOUNTING TO
THIRTEEN THOUSAND (P13,000.00) PESOS FOR FISCAL YEAR 2015.

WHEREAS
, members of the Senior Citizen in Barangay San Lorenzo Ruiz I after a thorough consultation had decided to put up their shares of .5% in a livelihood
projects;

WHEREAS
, the said budget share derived from one (1%) percent total budget for the Senior Citizen and Persons with Disability of the barangay appropriations for
budget year 2015 as provided for by law;

WHEREAS
, the livelihood projects would be beneficial among its members;

WHEREAS
, after careful deliberation the council acted favourably upon the proposed livelihood projects to be funded by .5% allocated by the council out of the
total annual appropriations;

LIVELIHOOD PROGRAM:

1. Doormat Making P13,000.00

NOW, THEREFORE
, on motion by Hon. ARMIDA CORBE-DINERO Barangay Kagawad and concurrently Chairperson Committee on Appropriations Budget and Finance and duly seconded by
all members of the Sangguniang Barangay present;

RESOLVES
, as it is HEREBY RESOLVED to approve the livelihood projects for the Senior Citizen of Barangay San Lorenzo Ruiz I, City of Dasmariñas,
Cavite amounting to THIRTEEN THOUSAND (P13,750.00) PESOS.

UNANIMOUSLY APPROVED:

I hereby certify the genuineness and correctness of the above quoted Resolution which was adopted by the Sangguniang Barangay during its Regular Session
held on January 4, 2015.

Attested by:

RODELIO L. CUPLA

Barangay Secretary

CONFORME:

HON. ARMIDA C. DINERO HON. REY G. PAJANUSTAN HON. EDUARDO G. FIGUERAS, JR.

Kagawad Kagawad Kagawad

HON. LITO S. MARANGA HON. LEONORA B. HERMOSA HON. HERMINIANO B. LLESIS, JR.

Kagawad Kagawad Kagawad

HON. BELEN Z. LLADOC HON.

Kagawad SK Chairperson

APPROVED BY:

HON. REYNALDO S. DINERO, A. B., Ll. B.

Punong Barangay

Republic of the Philippines

Province of Cavite

City of Dasmariñas

OFFICE OF THE SANGGUNIANG BARANGAY

Globe Tel. No. (046) 540-53-57

RESOLUTION NO. 07-S-2015

RESOLUTION APPROVING FOR THE 70% PREPAREDNESS AND 30% FOR THE QUICK RESPONSE FUND UNDER THE 5% OF THE LOCAL DISASTER RISK REDUCTION AND MANAGEMENT
FUND.

WHEREAS
, dropping and approving the plan for Disaster Risk Reduction and Management mandated to the Local Government Units in their respective planning;

WHEREAS
, the quick response fund would help the Barangay Officials to deliver the basic necessities in time of calamity;

WHEREAS
, approving funds for MAINTENANCE AND ADDITIONAL TWO-WAY HANDHELD RADIOES/BATTERY PACKS/ANTENAES/CHARGER that are basically needed by the barangay
officials in the performance of their duties in providing assistance and services to the constituents especially those adversely affected by the disaster;

WHEREAS
, barangay officials would be vigilant enough and frequently prepared during rainy season for the counter prevention of dengue posing threat to public
safety and health of the constituents;

WHEREAS,
allocation of funds for the purchase of fogging machine and its pesticides which are badly needed to destroy and if not annihilated breeding of mosquitoes
causing dengue outbreak;

WHEREAS,
after thorough deliberation, the Sangguniang Barangay acted favourably upon the following proposed funds for Quick Response of the MAINTENANCE AND
ADDITIONAL TWO-WAY HANDHELD RADIOES/BATTERY PACKS/ANTENAES/CHARGER as well as to purchase FOGGING MACHINE and its PESTICIDES to be allocated under the Five
(5%) Percent of the Local Disaster Risk Reduction and management fund, as follows:

A.) Quick Response (Raincoats/Rubber boots/and other disaster equipment) = P 35,000.00

B.) Maintenance/Additional Hand Held Radios/Battery Pack/Antenna/Charger = 47,000.00

C.) Fogging Machine and pesticides = 48,000.00

TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . = P 130,000.00

7

NOW, THEREFORE
, on motion by Hon. ARMIDA CORBE-DINERO, Barangay Kagawad and concurrently Chairperson Committee on Appropriations Budget and Finance and duly seconded by
all members of the Sangguniang Barangay present;

RESOLVES
, AS IT MAY, a Resolution No. 07-S-2015 approving for the Seventy (70%) Percent preparedness and Thirty (30%) Percent for the Quick
Response Fund under the Five (5%) Percent of the Local Disaster Risk Reduction and Management fund.

RESOLVED FURTHER
, copies of this Resolution shall be furnished to the authorities concerned for evaluation and appropriate action.

UNANIMOUSLY APPROVED:

I hereby certify the genuineness and correctness of the above quoted Resolution which was adopted by the Sangguniang Barangay during its Regular Session
held at the Session Hall of Barangay SAN LORENZO RUIZ I on January 4, 2015.

Attested by:

RODELIO L. CUPLA

Barangay Secretary

CONFORME:

HON. ARMIDA C. DINERO HON. REY G. PAJANUSTAN HON. EDUARDO G. FIGUERAS, JR.

Kagawad Kagawad Kagawad

HON. LITO S. MARANGA HON. LEONORA B. HERMOSA HON. HERMINIANO B. LLESIS, JR.

Kagawad Kagawad Kagawad

HON. BELEN Z. LLADOC HON.

Kagawad SK Chairperson

APPROVED BY:

HON. REYNALDO S. DINERO, A. B., Ll. B.

Punong Barangay

Republic of the Philippines

Province of Cavite

City of Dasmariñas

OFFICE OF THE SANGGUNIANG BARANGAY

Globe Tel. No. (046) 540-53-57

RESOLUTION NO. 08-S-2015

RESOLUTION APPROVING THE BUDGET FOR THE PURCHASE OF NECESSARY MEDICINES UNDER THE ONE (1%) PERCENT FROM THE INTERNAL REVENUE ALLOTMENT (IRA) FOR THE
BARANGAY COUNCIL PROTECTION FOR CHILDREN (BCPC) IN THE AMOUNT OF TWENTY-TWO THOUSAND FOUR HUNDRED NINETY-FIVE PESOS AND THREE CENTAVOS (P22,495.03).

WHEREAS
, Barangay Council Protection for Children is an approach that focuses on social health and welfare issues of the indigent children and their families to
actually benefit from the said program;

WHEREAS
, the purchase of the basic necessary medicines would actually be beneficial to the indigent children and their families to cure illness and likewise
resolve health issues;

WHEREAS
, after comprehensive deliberation and evaluation, the Sangguniang Barangay acted favourably upon the following proposed budget for the purchase of basic
necessary medicines to be funded under the One (1%) Percent allocated to by the barangay council out of the Internal Revenue Allotment (IRA).

BARANGAY COUNCIL PROTECTION FOR CHILDREN (BCPC) PROGRAM

A.) Purchase of Necessary Medicines = P 22,495.03

NOW, THEREFORE
, on motion by Hon. ARMIDA CORBE-DINERO Barangay Kagawad and concurrently Chairperson Committee on Appropriations Budget and Finance and duly seconded by
all members of the Sangguniang Barangay present;

RESOLVES
, as it is HEREBY RESOLVED to approve the Budget for the Purchase of Necessary Medicine under the One (1%) Percent of Internal Revenue
Allotment (IRA) intended for the Barangay Council Protection for Children.

RESOLVED FURTHER
, copy of this Resolution shall be furnished to the authorities concerned for evaluation and appropriate action.

UNANIMOUSLY APPROVED:

I hereby certify the genuineness and correctness of the above quoted Resolution which was adopted by the Sangguniang Barangay during its Regular Session
held at the Session Hall of Barangay SAN LORENZO RUIZ I on January 4, 2015.

Attested by:

RODELIO L. CUPLA

Barangay Secretary

CONFORME:

HON. ARMIDA C. DINERO HON. REY G. PAJANUSTAN HON. EDUARDO G. FIGUERAS, JR.

Kagawad Kagawad Kagawad

HON. LITO S. MARANGA HON. LEONORA B. HERMOSA HON. HERMINIANO B. LLESIS, JR.

Kagawad Kagawad Kagawad

HON. BELEN Z. LLADOC HON.

Kagawad SK Chairperson

APPROVED BY:

HON. REYNALDO S. DINERO, A. B., Ll. B.

Punong Barangay

PRIORITIES FOR BASIC SERVICES, BY 2015

Barangay : SAN LORENZO RUIZ I

City : Dasmariñas

(In 000 Pesos)

Basic Services (1)

Current Operating Expenditures

Total (5) =

3+4

CAPITAL

OUTLAY

(6)

Total (7) = 5+6

Personal Services (PS)

(3)

Maintenance

And other

Operating

Expenses

(MOOE)

(4)

Executive and Legislative Services

Honoraria

Cash Gift

Annual Leave Credits

Hospitalization

Basic Services

Travelling Expenses

Training/Seminar Expenses

Office Supplies Expenses

Gasoline, Oil Lubricants Expenses

Electricity Expenses

Telephone Expenses-Landline

Repairs and Maintenance:

IT Equipment and Software

Motor Vehicles

Fidelity Bond Premiums

CDWD Water Bill

BCPC

GMAC

GAD

Day Care Services

Honoraria

Health and Nutrition Services

Honoraria

Peace and Order Services

Honoraria

20% Development Projects

10% SK Funds

5% Disaster Risk Reduction

And Management

(formerly Calamity Fund)

Formulated and endorsed by the Expanded Barangay Development Council (BDC) in a Planning Workshop conducted last August 3, 2014 for
approval by the Sangguniang Barangay.

Instructions
:

(1) The first column shall indicate the basic services being provided by the barangay in their order of priority.

(2) This column indicated that Rank 1 is the highest priority basic services, Rank 2 is the second, etc.

(3) Indicate the Personal Services cost of the basic service, example honoraria, allowance, cash gift.

(4) Indicate the Maintenance and Operating Expenses of the basic service, example travelling expenses, supplies and materials,
communication, etc.

(5) Add column 3 plus column 4.

(6) Indicate the Capital Outlay cost of the basic service, example equipment, infrastructures facilities, etc.

(7) Add column 5 plus column 6.