Barangay Budget (Danac East)

Annex 2
LBP Form No. 1
STATEMENT OF RECEIPTS (As Revised)

BARANGAY DANAC EAST, BOLINEY, ABRA
GENERAL FUND
PARTICULARS
Account
Code
(1)
(2)
Income
Classificatio
n
(3)
I. Beginning Cash Balance

II. Receipts:
A. Local (Internal ) Sources
1. Tax Revenue
a. Real Property Tax
b. Special Education Fund Tax
c. Other Local Taxes
Total Tax Revenue
2. Non-Tax Revenue
a. Regulatory Fees
1.License Fees
2. Permit Fees
3. Other Fees
b. Business and Service Income
c. Other Income/Receipts
Total Non-Tax Revenue
B. External Sources
1. Shares from National Internal Revenue Taxes
(IRA)
2. Shares from GOCCs
3. Other Shares from National Tax Collections
4. Extraordinary Receipts
a. Grants and Donations
b. Other Subsidy Income
5. Inter-local Transfers
a. Subsidy from LGUs
b. Subsidy from other funds
6. Capital/Investment Receipts
C. Receipts from Loans and Borrowings
Total Receipts
Less: Special Education Fund Tax
Total Available Resources for Appropriation
Past Year
2011
(Actual)
Amounts
Current Year
2012
(Estimate)
Budget Year
2013
(Proposed)
(4)
(5)
(6)
130,275.00
5,378.00
127,410.00
753,403.00
713,988.00
802,416.00
4,836.00
4,836.00
753,403.00
718,824.00
807,252.00
883,678.00
724,202.00
934,662.00
NR
We hereby certify that the foregoing estimated receipts are reasonably projected as collectible for the Budget Year.
CARLOS AGWAY
Barangay Treasurer
BALNAWI S. BALAO-AS
Punong Barangay
Annex 3
LBP Form No. 2
STATEMENT OF RECEIPTS AND EXPENDITURES

BARANGAY DAO-ANGAN, BOLINEY, ABRA
GENERAL FUND
PARTICULARS
Account
Code
(1)
(2)

II. Receipts:
1. Tax Revenue
Total Tax Revenue
2. Non-Tax Revenue
a. Regulatory Fees
1.License Fees
2. Permit Fees
3. Other Fees
B. External Sources
(IRA)
Total Receipts (I+II)
III. Expenditures
A. General Public Service
1.Personal Services
2. Maintenance & Other Operating Expenses
3. Capital Outlay
4. Non-office Expenditures
B. Economic Services
C. Social Services
D. Other Services
TOTAL EXPENDITURE
IV. Ending Balance (I+II) - III
Certified Correct:
CARLOS AGWAY
Barangay Treasurer
Past Year
(Actual)
2011
(3)
CURRENT YEAR APPROPRIATION 2012

First
Second
Semester
Semester
TOTAL
(Actual)
(Estimate)
(4)
(5)
(6)
130,275.00
5,378.00
36,208.00
753,403.00
356,994.00
356,994.00
4,836.00
713,988.00
4,836.00
883,678.00
367,208.00
393,202.00
760,410.00
608,000.00
158,500.00
222,000.00
71,500.00
222,000.00
70,000.00
444,000.00
141,500.00
93,500.00
37,500.00
18,300.00
878,300.00
331,000.00
272,000.00
633,000.00
5,378.00
36,208.00
101,202.00
127,410.00
37,500.00
Approved:
BALNAWI S. BALAO-AS
Punong Barangay
Annex 4
LBP Form No. 3
PROGRAMMED APPROPRIATION AND OBLIGATION

BY OBJECT EXPENDITURE
OBJECT EXPENDITURE
Account
Code
(1)
(2)
Past Year
(Actual)
2011
(4)
Current Year
(Estimate)
2012
(5)
Budget Year
(Proposed)
2013
(6)
1.0. Current Operating Expenditures

1.1 Personal Services
Honorarium
Cash Gift
608,500.00
46,500.00
1.2 Maintenance and Other Operating

Expenses
Office Supplies Expenses
Other Supplies Expenses
(Accountable Forms)
Travelling Expenses
Miscellaneous Expenses
Repair Maintenance-Office Equipment
Auditing/Bookkeeping Services
Other Professional Services
1.3 Non-Office Expenditures
10% SK Fund
20% Development Fund
5% Calamity Fund
444,000.00
22,000.00
564,000.00
26,000.00
30,000.00
18,300.00
10,000.00
17,000.00
12,000.00
3,500.00
10,000.00
30,000.00
158,500.00
71,398.80
142,797.60
35,699,40
80,241.60
160,483.20
40,120.80
878,800.00
731,395.80
970,845.60
2.0 Capital Outlay

Land and Land Improvements
Equipment Outlay
3.0 Financial Expenses
Total Appropriations
Prepared by:
Approved:
CARLOS AGWAY
Barangay Treasurer
BALNAWI S. BALAO-AS
Punong Barangay
Annex 4
LBP Form No. 4
PERSONNEL SCHEDULE

Ite
m
No.
Position Title
Name of Incumbent
Current Year 2012

Authorized
Rate/Annum
SG/
Step
1
2
3
4
5
6
7
8
9
10
11
Punong Barangay
Barangay Kagawad
Barangay Kagawad
Barangay Kagawad
Barangay Kagawad
Barangay Kagawad
Barangay Kagawad
Barangay Kagawad
SK Chairman
Barangay Treasurer
Barangay Secretary
Amount
Budget Year 2013

Proposed
Rate/Annum
SG/
Step
Amount
Balnawi Balao-as
Mantillo Addang
Puyao Dionisio
Miguel Eslao
Aliga Batalao
Elmer Diwayan
Estela Intay
Honasan Basingan
Rosemarie Begnalen
Carlos Agway
Gawaen Asorin
36,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
36,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
18,000.00
Sub-Total
216,000.00
216,000.00
1
2
3
4
5
6
7
8
Day Care
BHW
BHW
Property Custodian
Utility
Utility
Utility
Utility
Maybelyn Ambakil
Banay Awingan
Abonao Ambakil
Lydia Cailen
Salia Bayubay
Lina Sagmayao
Felix Padawil
Bidang Mangani
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
1
2
3
4
5
6
7
8
9
10
Lupon
Lupon
Lupon
Lupon
Lupon
Lupon
Lupon
Lupon
Lupon
Lupon
Sub-Total
Adis Gandiling
Alcos Wacnang
Ansita Ballog
Dusdusen Bayubay
Waldo Cawilen
Gamungan Sawadan
Bania Tabeg
Amok Gansiben
Eling Banat
Betty Gunday
96,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
96,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
1
2
3
4
5
6
7
8
9
10
11
Barangay Tanod
Barangay Tanod
Barangay Tanod
Barangay Tanod
Barangay Tanod
Barangay Tanod
Barangay Tanod
Barangay Tanod
Barangay Tanod
Barangay Tanod
Barangay Tanod
Sub-Total
Dennis Silasil
Basingan Pilma
Sherwin Dallay
Faraon Agway
Otten Gansiben
Mangwag adawil
Lunis Balcanao
Bawagan Balcanao
Lumasi Dao-daoen
Cardo Calang-ad
Andingay Malnawa
Sub-Total
TOTAL
120,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
122,000.00
544,000.00
120,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
122,000.00
544,000.00
Prepared by:
Increase/
Decrease
Approved:
CARLOS AGWAY
Barangay Treasurer
BALNAWI BALAO-AS
Punong Barangay
Annex 7
LBP Form No. 5
FUNCTIONAL STATEMENTS, OBEJCTIVES and EXPECTED RESULTS

Department/Office: PUNONG BARANGAY
Budget Year: 2013

I. FUNCTIONAL STATEMENTS
General administration and supervision over all barangay activities and
functions and obligations.
II. OBJECTIVES:
Responsive, Effective and Efficient implementation of all programs, projects,
and activities of the barangay
III. PROGRAMS/PROJECTS/ACTIVITIES
Referen
Program/Project/Activity
ce Code
Description
(1)
Cost
(2)
Performance
Output
Indicator
(4)
(3)
Annua
l
Target
s
Implementation
Schedule
From
To
(6)
(7)
(5)
General Administration and
Supervision
P544,000.0
0
Maintenance and other

Operating
Expenses
Clerical & Support Services
Non-office Expenditures
P141,000.
00
Delivery of
basic services
and needs in
the barangay
100%
January
2013
Decemb
er 2013
P20,000.0
0
P37,500.0
0
Prepared by:
Approved:
CARLOS AGWAY
Barangay Treasurer
BALNAWI BALAO-AS
Punong Barangay
Annex 8
LBP Form No. 6
STATEMENTOF DEBT SERVICE

Budget Year: 2013

FUND/SPECIAL ACCOUNT:
Creditor
(1)
Date
Contracte
d
(2)
Term
(3)
Principa
l
Amount
(4)
Previous Payments
Made
Principal Interest
Total
(5)
Principal
Amount Due
(Budget Year)
Interest
(6)
Total
Balance
Of the
Prinicipal
(7)
NONE
TOTAL
Certified Correct:
Noted:
CARLOS AGWAY
Barangay Treasurer
BALNAWI BALAO-AS
Punong Barangay
Annex 9
LBP Form No.7
STATEMENT OF STATUTORY/CONTRACTUAL OBLIGATIONS

AND BUDGETARY REQUIREMENTS
Budget Year: 2013

1. Statutory and Contractual Obligations
Amount
2. Budgetary Requirements
10% SK Fund
5% Calamity Fund
Amount
160,483.20
80,241.60
40,120.80
TOTAL
280,845.60
Certified Correct:
Noted:
CARLOS AGWAY
Barangay Treasurer
BALNAWI BALAO-AS
Punong Barangay
Annex 10
LBP Form No.8
STATEMENT OF FUND OPERATION

Budget Year: 2013
PARTICULARS
(1)
General Public
Services
(3)
Social
Services
Economic
Services
(4)
(5)
TOTAL
(6)
127,410.00
II. Receipts:
1. Tax Revenue
Total Tax Revenue
2. Non-Tax Revenue
a. Regulatory Fees
1.License Fees
2. Permit Fees
3. Other Fees
B. External Sources
(IRA)
TOTAL RECEIPTS
TOTAL AVAILABLE RESOURCES
III. Expenditures
Honorarium
Cash Gift
802,416.00
4,836.00
807,252.00
934,662.00
P564,000.00
P 26,000.00
OBJECT EXPENDITURE
General Public
Services
(1)
(3)
P564,000.00
P 26,000.00
Social
Services
Economic
Services
(4)
(5)
TOTAL
(6)

Expenses
(Accountable Forms)
Travelling Expenses
10% SK Fund
5% Calamity Fund
30,000.00
30,000.00
10,000.00
10,000.00
10,000.00
10,000.00
80,241.60
160,483.20
40,120.80
80,241.60
160,483.20
40,120.80
P970,845.00
P970,845.00
2.0 Capital Outlay

Equipment Outlay
Total Appropriations
Unappropriated Balance
Prepared by:
Approved:
CARLOS AGWAY
Barangay Treasurer
BALNAWI BALAO-AS
Punong Barangay
Annex 11
CY 2013 Annual Investment Program (AIP)

By Program/Project/Activity by Sector
Programs/Projects/Activities
Implementing
Officer
Period of Implementation
From
(1)
1. Repair & Maintenance of Roads
a. Clearing of Canals and
Waterways
b. Brushing of Danac East to Sitio
Dumang Foot Trail
c. Brushing of Danac East to
Danac West Road
d. Brushing of Danac East to Sitio
Colbocob
e. Brushing of Danac East to
Sitio Liputen Road
(2)
Punong
Barangay
Funding
Source
20% Development Fund = P151,783.20

Current Year Cost Requirement
To
(4)
(5)
(6)
Q1
Q2
Q3
Q4
TOTAL
(7)
(8)
(9)
(10)
(11))
January
December
20% DF
P25,000.00
P25,000.00
January
December
20% DF
P20,000.00
P20,000.00
January
December
20% DF
P15,000.00
P15,000.00
Punong
Barangay
January
December
20% DF
P25,000.00
P25,000.00
Punong
Barangay
January
December
20% DF
January
December
20% DF
P36,783.20
P36,783.20
January
December
20% DF
P23,700.00
P23,700.00
P60,483.20
P160,483.20
Punong
Barangay
2. Imrovement Barangay Plaza

3. Repair of Waiting Shed
(3)
Expected
Output
Punong
Barangay
P15,000.00
P15,000.00
Punong
Barangay
Punong
Barangay
TOTAL
Prepared by:
P45,000.00
P40,000.00
P15,000.00
Approved:
CARLOS AGWAY
Barangay Treasurer
BALNAWI BALAO-AS
Punong Barangay
Republic of the Philippines

Cordillera Administrative Region
Province of Abra
BARANGAY DANAC EAST
MINUTES OF THE SANNGUNIANG BARANGAY HELD ON OCTOBER 8, 2012 AT THE BARANGAY PLAZA, DANAC
EAST, BOLINEY, ABRA AT 8:00 A.M.
Present:
BALNAWI BALAO-AS
MANTILLO ADDANG
DIONISIO PUYAO
MIGUEL ESLAO
ALIGA BATALAO
ELMER DIWAYAN
ESTELA INTAY
HONASAN BASINGAN
ROSEMARIE BEGNALEN
CARLOS AGWAY
GAWAEN ASORIN
Punong Barangay
Barangay Kagawad
Barangay Kagawad
Barangay Kagawad
Barangay Kagawad
Barangay Kagawad
Barangay Kagawad
Barangay Kagawad
SK Chairman
Barangay Treasurer
Barangay Secretary
Absent:
NONE
RESOLUTION No. 05
Series of 2012
Presented for consideration is the Annual Budget of Barangay Danac East, Boliney, Abra for the period January 1,
2013 to December 31, 2013 in the total amount of NINE HUNDRED SEVENTY THOUSAND EIGHT HUNDRED FORTY
FIVE PESOS (Php970, 845.60)
NOW THEREFORE, on motion of Kagawad James Guisoben, duly seconded by the body, be it;
RESOLVED, as it is hereby resolved, to enact the following Appropriation Ordinance to wit:
APPROPRIATION ORDINANCE NO. 01
Series of 2012
Appropriating funds for the period January 1, 2013 to December 31, 2013. Be it enacted by the Sangguniang Barangay that
the Annual Budget for CY 2013 in the total amount of NINE HUNDRED SEVENTY THOUSAND EIGHT HUNDRED FORTY
FIVE PESOS (Php970, 845.60) is hereby approved and summarized as follows:
Available Resources
P127,410.00
II. Income:
A. Shares from National Internal Revenue Taxes
(IRA)
B. . Extraordinary Receipts
Total Receipts
Total Income
P802,416.00
P4,836.00
P807,252.00
P934,662.00

Honorarium
Cash Gift
P564,000.00
P26,000.00

Expenses
(Accountable Forms)
Travelling Expenses
P30,000.00
P10,000.40

10% SK Fund
5% Calamity Fund
P80,241.60
P160,483.20
P40,120.80
2.0 Capital Outlay

Equipment Outlay
Total Obligatory Appropriations
P970,845.70
-
Unappropriated Balance (December 31, 2013)
This Appropriation shall take effect on January 1, 2013.

RESOLVED FURTHER, that copies of this resolution with the approved Barangay Annual Budget from the period of
January 1, 2013 to December 31, 2013 be forwarded to all concerned agencies for their information and appropriate action.
UNANIMOUSLY CARRIED on this 8th day of October 2012 at the Barangay Plaza of Danac East, Boliney, Abra,
Philippines.
MANTILLO ADDANG
Kagawad
ALIGA BATALAO
Kagawad
HONASAN BASINGAN
Kagawad
DIONISIO PUYAO
Kagawad
ELMER DIWAYAN
Kagawad
ROSEMARIE BEGNALEN
SK President
MIGUEL ESLAO
Kagawad
ESTELA INTAY
Kagawad
CARLOS AGWAY
Barangay Treasurer
Attested:
GAWAEN ASORIN
Barangay Secretary
Approved:
BALNAWI S. BALAO-AS
Punong Barangay

Province of Abra
BARANGAY DANAC EAST
BARANGAY DEVELOPMENT COUNCIL
RESOLUTION No. 03
Series of 2012
A RESOLUTION APPROVING THE ANNUAL INVESTMENT PROGRAM (AIP) OF BARANGAY DANAC EAST, BOLINEY,
ABRA WITH A BUDGET OF ONE HUNDRED SIXTY THOUSAND AND FOUR HUNDRED EIGHTY THREE PESOS &
20/100 (P160,483.20) FOR THE CALENDAR YEAR 2013
WHEREAS, the Annual Investment Program (AIP) was made through various participatory planning sessions and
community assemblies and that the people played primary roles in the production of the AIP;
WHEREAS, the AIP indicates our aspirations on socio-economic, local administration, infrastructure and utilities
and is our guide in the implementation a sustainable development programs/projects in our Barangay;
NOW THEREFORE, upon motion of Hon. Addang Mantillo and duly seconded by all present, BE IT;
RESOLVED as it is hereby RESOLVED that we, the people of Barangay Danac East, Boliney, Abra do hereby
adopt his Barangay Annual Investment Program with a budget of ONE HUNDRED SIXTY THOUSAND AND FOUR
HUNDRED EIGHTY THREE PESOS & 20/100 (P160,483.20) for the Calendar Year 2013;
RESOLVED FINALLY, that copies of this resolution be furnished to the Office of the Sangguniang Bayan of Boliney,
Abra and to all other concerned agencies and instrumentalities for appropriate action and approval;
UNANIMOUSLY CARRIED on this 10th day of October 2012 at Danac East, Boliney, Abra, Philippines.
MANTILLO ADDANG
Kagawad
ALIGA BATALAO
Kagawad
HONASAN BASINGAN
Kagawad
DIONISIO PUYAO
Kagawad
ELMER DIWAYAN
Kagawad
ROSEMARIE BEGNALEN
SK President
MIGUEL ESLAO
Kagawad
ESTELA INTAY
Kagawad
CARLOS AGWAY
Barangay Treasurer
Attested:
GAWAEN ASORIN
Barangay Secretary
Approved:
BALNAWI S. BALAO-AS
Punong Barangay

Province of Abra
BARANGAY DANAC EAST
OFFICE OF THE SANGGUNIANG BARANGAY
MINUTES OF THE SANNGUNIANG BARANGAY HELD ON OCTOBER 17, 2012 AT THE BARANGAY HALL, DANAC
EAST, BOLINEY, ABRA AT 8:00 A.M.
Present:
BALNAWI BALAO-AS
MANTILLO ADDANG
DIONISIO PUYAO
MIGUEL ESLAO
ALIGA BATALAO
ELMER DIWAYAN
ESTELA INTAY
HONASAN BASINGAN
ROSEMARIE BEGNALEN
CARLOS AGWAY
GAWAEN ASORIN
Punong Barangay
Barangay Kagawad
Barangay Kagawad
Barangay Kagawad
Barangay Kagawad
Barangay Kagawad
Barangay Kagawad
Barangay Kagawad
SK Chairman
Barangay Treasurer
Barangay Secretary
Absent:
NONE
RESOLUTION No. 07
Series of 2012
A RESOLUTION ADOPTING THE ANNUAL INVESTMENT PROGRAM (AIP) OF BARANGAY DANAC EAST, BOLINEY, ABRA
WITH A BUDGET OF ONE HUNDRED SIXTY THOUSAND AND FOUR HUNDRED EIGHTY THREE PESOS & 20/100
(P160,483.20) FOR THE CALENDAR YEAR 2013 DULY APPROVED BY THE BARANGAY DEVELOPMENT COUNCIL (BDC) ON
OCTOBER 10, 2012
WHEREAS, the AIP truly indicates our aspirations on socio-economic, local administration, infrastructure and utilities and is
our guide in the implementation a sustainable development programs/projects in our Barangay;
NOW THEREFORE, upon motion of Hon. Moreno Maslang and duly seconded by all present, BE IT;
RESOLVED as it is hereby RESOLVED that the Sangguniang Barangay of Danac East, Boliney, Abra do hereby adopt and
approved the Barangay Annual Investment Program with a budget of ONE HUNDRED SIXTY THOUSAND AND FOUR
HUNDRED EIGHTY THREE PESOS & 20/100 (P160,483.20) for the Calendar Year 2013;
RESOLVED FINALLY, that copies of this resolution be furnished to the Office of the Sangguniang Bayan of Boliney, Abra and
to all other concerned agencies and instrumentalities for appropriate action and approval;
UNANIMOUSLY CARRIED on this 12th day of October 2012 at Danac East , Boliney, Abra, Philippines.
MANTILLO ADDANG
Kagawad
ALIGA BATALAO
Kagawad
HONASAN BASINGAN
Kagawad
DIONISIO PUYAO
Kagawad
ELMER DIWAYAN
Kagawad
ROSEMARIE BEGNALEN
SK President
MIGUEL ESLAO
Kagawad
ESTELA INTAY
Kagawad
CARLOS AGWAY
Barangay Treasurer
Attested:
GAWAEN ASORIN
Barangay Secretary
Approved:
BALNAWI S. BALAO-AS
Punong Barangay

Province of Abra
BARANGAY DANAC EAST
OFFICE OF THE PUNONG BARANGAY
January 7, 2013
THE HONORABLE MEMBERS
Sangguniang Bayan
Municipality of Boliney
Province of Abra
Sirs:
Respectfully submitting herewith the Barangay Annual Budget of Barangay Danac East and
Annual Invesment Program (AIP) for CY 2013, in the total amount of NINE HUNDRED SEVENTY
THOUSAND EIGHT HUNDRED FORTY FIVE PESOS (Php970, 845.60) for review and approval.
Hoping for your immediate action and approval,
Very respectfully yours;
BALNAWI BALAO-AS
Punong Barangay

Province of Abra
MUNICIPALITY OF BOLINEY
OFFICE OF THE SANGGUNIANG BAYAN

EXCERPT OF THE MINUTES OF THE REGULAR SESSION OF THE SANGGUNIANG BAYAN OF BOLINEY HELD ON JANUARY
15, 2013 AT THE MUNICIPAL SOCIAL HALL, BOLINEY, ABRA AT 9:00 A.M.
Present:
HON. BENJUN P. LUIS
HON. DOMINADOR SIANEN
HON. EDMUND STIMSON
HON. DUMLAO BALAO-AS
HON. TESSIE LUMAWIG
HON. LINO T. BOY-OS
HON. ARNOLD L. AGSALLONG
HON. HAILEY TIMMANGEN
HON. BENIDO L. BALAO-AS JR.
HON. GASPEL JOHN AGSALLONG
SB Member
SB Member
SB Member
SB Member
SB Member
SB Member
SB Member
SB Member
ABC President
SK Federation President
RESOLUTION NO. 19
Series of 2013
A RESOLUTION APPROVING THE ANNUAL BUDGET OF BARANGAY DANAC EAST, BOLINEY, ABRA AND ANNUAL
INVESTMENT PROGRAM (AIP) IN THE AMOUNT OF NINE HUNDRED SEVENTY THOUSAND EIGHT HUNDRED FORTY
FIVE PESOS (Php970, 845.60) FOR THE CALENDAR YEAR 2013
WHEREAS, the Sangguniang Barangay and the Barangay Development Council submitted to this August Body their Annual
Budget and Annual InvestmentPprogram (AIP) for review and approval;

WHEREAS, upon thorough review and deliberation, this body came to the conclusion that the Annual Budget and the Annual
Investment Program (AIP) of Barangay Danac East are responsive to the goals and objectives of the Barangay and is in consonance
to the Vision and Mission of the Local Government Unit (LGU);
NOW THEREFORE, after a thorough deliberation on the matter and premises considered, on motion of Sangunniang Bayan
Member Hon. Dominador I. Sianen duly seconded by the body, BE ITRESOLVED, AS IT IS HEREBY RESOLVED to approve and thereby deemed operational the Annual Budget and Annual
Investment Program (AIP) of Barangay Dao-angan, Boliney, Abra in the total amount of NINE HUNDRED SEVENTY THOUSAND
EIGHT HUNDRED FORTY FIVE PESOS (Php970, 845.60);
RESOLVED FINALLY, to transmit a copy of this resolution to all concerned agencies and instrumentalities their information.
CARRIED UNANIMOUSLY, this 15th day of January 2013, at Boliney, Abra.
Pursuant to Section 469 of the Local Government Code of 1991, I hereby certify that Resolution No. 18-2013
was approved by the Sangguniang Bayan of Boliney on the above mentioned date
ERNEST LINDLEY ATON
SB Secretary
CERTIFIED CORRECT:
HON. QUERICO S. STIMSON
Vice Mayor/Presiding Officer
APPROVED:
HON. RONALD S. BALAO-AS
Municipal Mayor

Province of Abra
BARANGAY DANAC EAST
ANNUAL BUDGET
CY 2013

Province of Abra
BARANGAY DANAC EAST
INVENTORY OF BARANGAY PROPERTIES
Property
1. Barangay Plaza
2. Furnitures (wooden Chairs
Tables)
3. Cooking Utensils & Dishes
4. Sound System
5. GANSA
Date of Construction/
Acquisition
&
Value
Php 160,000.00
Php15,000.00
Php20,000.00
Php 10,000.00
Php30,000.00
Total Value
Php235,000.00
Prepared by:
Noted:
CARLOS AGWAY
Barangay Treasurer
BALNAWI BALAO-AS
Punong Barangay

Barangay Budget (Danac East)

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Barangay Budget (Danac East)

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Annex 2

LBP Form No. 1

STATEMENT OF RECEIPTS (As Revised)

I. Beginning Cash Balance

STATEMENT OF RECEIPTS AND EXPENDITURES

I. Beginning Cash Balance

CURRENT YEAR APPROPRIATION 2012

PROGRAMMED APPROPRIATION AND OBLIGATION

1.0. Current Operating Expenditures

1.2 Maintenance and Other Operating

2.0 Capital Outlay

BARANGAY DANAC EAST, BOLINEY, ABRA

Current Year 2012

Budget Year 2013

FUNCTIONAL STATEMENTS, OBEJCTIVES and EXPECTED RESULTS

Budget Year: 2013

Maintenance and other

STATEMENTOF DEBT SERVICE

BARANGAY DANAC EAST, BOLINEY, ABRA

STATEMENT OF STATUTORY/CONTRACTUAL OBLIGATIONS

Budget Year: 2013

1. Statutory and Contractual Obligations

STATEMENT OF FUND OPERATION

I. Beginning Cash Balance

1.2 Maintenance and Other Operating

2.0 Capital Outlay

CY 2013 Annual Investment Program (AIP)

20% Development Fund = P151,783.20

2. Imrovement Barangay Plaza

Republic of the Philippines

1.0. Current Operating Expenditures

1.2 Maintenance and Other Operating

1.3 Non-Office Expenditures

2.0 Capital Outlay

Unappropriated Balance (December 31, 2013)

This Appropriation shall take effect on January 1, 2013.

Republic of the Philippines

Republic of the Philippines

Cordillera Administrative Region

Republic of the Philippines

Very respectfully yours;

Republic of the Philippines

OFFICE OF THE SANGGUNIANG BAYAN

Budget and Annual InvestmentPprogram (AIP) for review and approval;

Republic of the Philippines

BARANGAY DANAC EAST

Republic of the Philippines

Cordillera Administrative Region

INVENTORY OF BARANGAY PROPERTIES

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