BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2023

Barangay Pal-Agon
Municipality of Sta. Barbara
Province of Iloilo

GENERAL FUND

Current Year Appropriation

Account Income Past Year
Code Classification (Actual) First Second Budget Year
PARTICULARS Semester Semester Total (Proposed)
(2) (3) (4) (Actual) (Estimate)
(1) (5) (6) (7) (8)
I. Beginning Cash balance 1,250,994.61 972,588.42 972,588.42

II. Receipts
Shares in real Property tax 4-01-01-010 49,126.47 15,000.00 15,000.00 15,000.00
Clearances 4-01-01-010 8,470.00, 2,000.00 2,000.00 2,000.00
CTC 4-01-01-990 1,158.58 2,000.00 2,000.00 2,000.00 2,000.00
Receipts from Economic Enterprises
Internal Revenue Allotment 4-01-04-010 1,967,542.00 1,312,418.00 1,312,418.00 2,624,856.00 2,335,235.00
Shares from National Wealth
Inter-Local Transfer
Provincial Aid/Municipal Aid 4-01-01-020 1,000.00 1,000.00 1,000.00 1,000.00
Proceeds from Sale of Assets
Collection of Loans Receivable
Other Receipts-Interest Income 4-04-01-990-1 1,183.73
Other Receipts
TOTAL RECEIPTS 2,028,480.28 1,312,418.00 1,332,418.00 2,644,856.00 2,355,235.00

III. TOTAL AVAILABLE RESOURCES 2,028,480.28 1,312,418.00 1,332,418.00 2,644,856.00 2,355,235.00

 Current Year Appropriation
Account Income Past Year
Code Classification (Actual) First Second Budget Year
PARTICULARS Semester Semester Total (Proposed)
(2) (3) (4) (Actual) (Estimate)
(1) (5) (6) (7) (8)
III. Expenditures
Personal Services
Honoraria – Barangay Officials & Appointed Officials 5-01-01-010 640,404.00 350,277.96 350,214.00 700,492.80 700,492.80
Honoraria – Day Care Worker 5-01-01-010-1 13,200.00 7,200.00 7,200.00 14,400.00 14,400.00
Honoraria – Barangay Tanod 5-01-01-010-2 101,250.00 75,450.00 42,750.00 118,200.00 101,400.00
Honoraria – Barangay Health Worker 5-01-01-010-3 39,600.00 36,900.00 6,300.00 43,200.00 43,200.00
Honoraria – Barangay Nutrition Scholar 5-01-01-010-4
Honoraria – Barangay Service Point Officer 5-01-01-010-5
Cash Gift 0-01-02-070 55,000.00 55,000.00 55,000.00 55,000.00
Other Bonuses and Allowances – Mid-Year Bonus 5-01-02-990 53,367.00 131,000.00 58,369.00 58,500.00 58,500.00
Year-End Bonus 5-01-02-060 53,367.00 58,500.00 58,500.00 58,500.00
Productivity Enhancement Incentive 5-01-02-040 37,895.00 55,000.00 55,000.00 55,000.00
Other Personal Benefits/Annual Leave Benefit 5-01-04-990 64,518.00 47,600.00 76,552.40 76,600.00 83,700.04
Total PS 1,058,601.23 638,506.56 541,385.40 1,179,891.96 1,170,192.00

Maintenance and Other Operating Expenses (MOOE)

Travelling Expenses – Local 50,000.00 41,780.00 8,220.00 50,000.00 50,000.00
Training Expenses 27,100.00 34,000.00 6,000.00 40,000.00 40,000.00
Office Supplies Expenses 9,872.00 492.00 9,508.00 10,000.00 15,000.00
Fuel, Oil and Lubricants 10,000.00 10,000.00 10,000.00
Utility Expenses
Water Expenses
Electricity Expenses 42,611.87 31,205.83 28,794.17 60,000.00 60,000.00
Communication Expenses-Telephone Expenses
Professional Services-Auditing Services
General Services-Janitorial Services
Taxes, Insurance premium and other fees 53,014.17
 Current Year Appropriation
Account Income Past Year
Code Classification (Actual) First Second Budget Year
PARTICULARS Semester Semester Total (Proposed)
(2) (3) (4) (Actual) (Estimate)
(1) (5) (6) (7) (8)
Liga Dues 5,000.00 5,000.00 5,000.00 5,000.00
Mutual Aid 6,000.00 6,000.00 6,000.00 6,000.00
Fidelity Bond Premium 3,598.50 5,000.00 5,000.00 5,000.00
Advertising Expenses
Transportation and Delivery Expenses
Subscription Fees
Donations
Other MOOE 1,520.00 100,887.63 2,128.25 103,015.88 5,710.75
Other MOOE-Accounting Services 15,000.00 15,000.00 3,000.00
Other MOOE-Repair/Maintenance of Motor Vehicle 2,000.00 2,000.00 15,000.00
Other MOOE-Social Welfare 10,000.00 10,000.00 5,000.00
Other MOOE-BADAC 10,000.00 10,000.00 10,000.00
Other MOOE-Educational Program 10,000.00 10,000.00 15,000.00
Other MOOE-Election Reserve 10,000.00 10,000.00 10,000.00
Other MOOE-agricultural Program 20,000.00 20,000.00 5,000.00
Other MOOE-Environmental Program 20,000.00 20,000.00 5,000.00
TOTAL MOOE 315,365.46 65,650.42 386,015.88 264,710.75

Financial Expenses (FE)

Interest Expenses
Bank Charges
Other Financial Expenses
TOTAL FE
 Current Year Appropriation
Account Income Past Year
Code Classification (Actual) First Second Budget Year
PARTICULARS Semester Semester Total (Proposed)
(2) (3) (4) (Actual) (Estimate)
(1) (5) (6) (7) (8)
Capital Outlay (CO) 50,020.00 49,980.00 100,000.00 50,000.00
Land and Buildings
Property, Plant and Equipment
Land Improvements
Total CO 50,020.00 49,980.00 100,000.00 50,000.00

Special Purpose Appropriation (SPA)

Debt Service
20% Development Fund 524,971.20 524,971.20 467,047.00
10% Sangguniang Kabataan Fund 12,000.00 256,485.60 8,000.00 264,485.60 235,523.50
5% MDRRM Fund 49,950.00 132,242.80 132,242.80 117,761.75
Other SPA-Senior Citizen and PWD 10,000.00 10,000.00 10,000.00
Other SPA-LCPC 27,248.56 27,248.56 20,000.00
Other SPA-GAD
Other SPA-Peace and Order Program
Other SPA-Nutrition Program 20,000.00 20,000.00 20,000.00
Total SPA 61,590.00 970,948.16 8,000.00 978,948.16 870,332.25

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

Prepared by: Approved by:

IMELDA S. JAMOYOT ROSENIE A. JAMOYOT LUDOVICO A. LAGONASO

Barangay Treasurer Barangay Secretary Punong Barangay
 PROGRAMMED APPROPRIATION BY PPA, EXPENSE CLASS, OBJECT OF EXPENDITURE AND EXPECTED RESULTS, FY 2020
Barangay Pal-Agon
Municipality of Santa Barbara
Province of Iloilo
Proposed
Program, Projects, Activities AIP Account Amount
(By Expense Class and Object of Expenditures) Reference Code (Budget Expected Result
Code Year)
(1) (2) (3) (4) (5)
1.GENERAL ADMINISTRATION PROGRAM
Personal Services
Honoraria – Barangay Officials & Appointed Officials 700,492.80 Brgy. Officials to serve the constituents
Honoraria – Day Care Worker
Honoraria – Barangay Tanod
Honoraria – Barangay Health Worker
Honoraria – Barangay Nutrition Scholar
Honoraria – Barangay Service Point Officer
Cash Gift 55,000.00 Bonuses to Brgy. Officials for the service
Other Bonuses and Allowances – Mid-Year Bonus 58,500.00 Bonuses to Brgy. Officials for the service
Year-End Bonus 58,500.00 Bonuses to Brgy. Officials for the service
Productivity Enhancement Incentive 55,000.00 Bonuses to Brgy. Officials for the service
Other Personal Benefits/Annual Leave Benefit 83,700.04 Bonuses to Brgy. Officials for the service
Total PS 1,011,192.00
Maintenance and Other Operating Expenses (MOOE)
Travelling Expenses – Local 50,000.00 Expenses in attendance, seminar, workshop, etc.
Training Expenses 40,000.00 Payment to the organizer of the training/seminar
Office Supplies Expenses 15,000.00 For the use of Brgy. officials for the services
Fuel, Oil and Lubricants 10,000.00 To help the barangay for the emergency and calamity
Utility Expenses
Electricity Expenses 60,000.00 Brgy. Street lights for the constituents
Communication Expenses-Telephone Expenses
Professional Services-Auditing Services
General Services-Janitorial Services
Taxes, Insurance premium and other fees
 Proposed
Program, Projects, Activities AIP Account Amount
(By Expense Class and Object of Expenditures) Reference Code (Budget Expected Result
Code Year)
(1) (2) (3) (4) (5)
Liga Dues 5,000.00 Aid to Brgy. Officials by Liga ng mga Barangay
Mutual Aid 6,000.00 Aid to Brgy. Officials by Liga ng mga Barangay
Fidelity Bond Premium 5,000.00 To serve proper accountability of Punong Barangay and Barangay Treasurer

Advertising Expenses
Transportation and Delivery Expenses
Subscription Fees
Donations
Other MOOE 5,710.75
Other MOOE-Accounting Services 3,000.00
Other MOOE-Repair/Maintenance of Motor Vehicle 15,000.00 Rescue vehicle properly maintain
Other MOOE-Social Welfare 5,000.00
Other MOOE-BADAC 10,000.00 For use of program of BADAC and Anti-Drug campaign
Other MOOE-Educational Program 15,000.00
Other MOOE-Election Reserve 10,000.00 Reserve for Election
Other MOOE-agricultural Program 5,000.00
Other MOOE-Environmental Program 5,000.00
TOTAL MOOE 264,710.75

Financial Expenses (FE)

Interest Expenses
Bank Charges
Other Financial Expenses
TOTAL FE
 Proposed
Program, Projects, Activities AIP Account Amount
(By Expense Class and Object of Expenditures) Reference Code (Budget Expected Result
Code Year)
(1) (2) (3) (4) (5)
Capital Outlay (CO)
Land and Buildings
Office Equipment 50,000.00
Land Improvement
Total CO 50,000.00

Special Purpose Appropriation (SPA)

20% Development Fund 467,047.00 For use of Infrastructure Services
10% Sangguniang Kabataan Fund 235,523.50 For use of Youth development
Other Authorized SPA
Total SPA 702,570.50

2. BASIC SERVICES AND FACILITIES PROGRAM (BSFP)

Day Care
PS 14,400.00 Honorarium DCW
MOOE
CO
Total 14,400.00

Health and Nutrition

PS 43,200.00 Honorarium for BHW, BSPO
MOOE
CO
Total 43,200.00
 Object of Expenditures Account Budget Year Expected Result Performance Indicator
Code (Proposed)
c. Peace and Order
Honoraria 1000-05-06 101,400.00 Honorarium CVO Peaceful Barangay, Zero Crime
MOOE
Uniform/Food Supplies
CO
Total 101,400.00

d. Agricultural Support services

Honoraria
MOOE
Drugs and Medicines
CO
Total

e. Katarungang Pambarangay
Honoraria
MOOE
Drugs and Medicines
CO
Total

f. Infrastructure
20% Development Fund
Others
Total

g. BDRRMF
QRF 35,328.52 Quick response in time of calamity Zero Casualties During
Disaster Preparedness, Prevention & 9000-01-012 82,433.23 Preparedness incase of calamity Calamities
Mitigation, Response, Rehabilitation
& Recovery
Total 117,761.75
 Object of Expenditures Account Budget Year Expected Result Performance Indicator
Code (Proposed)
h. Information and Reading Center
Honoraria
MOOE
Total

i.Other Services
Senior Citizen/PWD 10,000.00 Senior Citizen/PWD Assisted Senior Citizen & PWD Assisted
LCPC 20,000.00 For the use of LCPC services
Total 30,000.00

Total for Basic Services & Facilities Program 306,761.75

TOTAL EXPENDITURE PROGRAM

ENDING BALANCE

Prepared by: Approved by:

IMELDA S. JAMOYOT ROSENIE A. JAMOYOT LUDOVICO A. LAGONASO

Barangay Treasurer Barangay Secretary Punong Barangay
 PLANTILLA OF PERSONNEL, FY 2023
Barangay Pal-Agon
Municipality of Santa Barbara
Province of Iloilo

Compensation
Item Current Year Budget Year Increase/
Number Position Title Name of Incumbent Salary Salary Decrease
Grade Rate Grade Rate
(1) (2) (3) (4) (5) (6) (7) (8)
1 Punong Barangay LUDOVICO A. LAGONASO 84,834.00 84,834.00
2 Barangay Kagawad MYLEN P. HALAGHAY 61,565.88 61,565.88
3 Barangay Kagawad ANTONIO J. NAPAWIT SR. 61,565.88 61,565.88
4 Barangay Kagawad JUNNA F. BRAULIO 61,565.88 61,565.88
5 Barangay Kagawad SUSAN C. JAVA 61,565.88 61,565.88
6 Barangay Kagawad RHODALYN H. HALAGHAY 61,565.88 61,565.88
7 Barangay Kagawad MARLON J. CENAL 61,565.88 61,565.88
8 Barangay Kagawad MARIVIC L. SANTANDER 61,565.88 61,565.88
9 SK Chairman RENA MAE G. JAMOYOT 61,565.88 61,565.88
10 Barangay Secretary ROSENIE A. JAMOYOT 61,565.88 61,565.88
11 Barangay Treasurer IMELDA S. JAMOYOT 61,565.88 61,565.88

700,492.80 700,492.80

Prepared by: Approved by:

ROSENIE A. JAMOYOT LUDOVICO A. LAGONASO

Barangay Secretary Punong Barangay
 PLANTILLA OF PERSONNEL, FY 2023
Barangay Pal-Agon
Municipality of Santa Barbara
Province of Iloilo

Compensation
Item Current Year Budget Year Increase/
Number Position Title Name of Incumbent Salary Salary Decrease
Grade Rate Grade Rate
(1) (2) (3) (4) (5) (6) (7) (8)
1 Barangay Health Worker MARY ANN JANCILAN 7,200.00 7,200.00
2 Barangay Health Worker RODELYN BANAY 7,200.00 7,200.00
3 Barangay Health Worker MARIECIL SENIAGAN 7,200.00 7,200.00
4 Barangay Health Worker MARY ANN BESA 7,200.00 7,200.00
5
6 Barangay Service Point Officer APRIL ROSE GAYLAN 7,200.00 7,200.00
7 Barangay Nutrition Scholar VACANT 7,200.00 7,200.00

43,200.00 43,200.00

Prepared by: Approved by:

ROSENIE A. JAMOYOT LUDOVICO A. LAGONASO

Barangay Secretary Punong Barangay
 PLANTILLA OF PERSONNEL, FY 2023
Barangay Pal-Agon
Municipality of Santa Barbara
Province of Iloilo

Compensation
Item Current Year Budget Year Increase/
Number Position Title Name of Incumbent Salary Salary Decrease
Grade Rate Grade Rate
(1) (2) (3) (4) (5) (6) (7) (8)
1 Child development Worker LAARNI M. AZUSADA 14,400.00 14,400.00
2
3
4
5
6
7
8
9
10
11

14,400.00 14,400.00

Prepared by: Approved by:

ROSENIE A. JAMOYOT LUDOVICO A. LAGONASO

Barangay Secretary Punong Barangay
 PLANTILLA OF PERSONNEL, FY 2020
Barangay BUYO
Municipality of Santa Barbara
Province of Iloilo

Compensation
Item Current Year Budget Year Increase/
Number Position Title Name of Incumbent Salary Salary Decrease
Grade Rate Grade Rate
(1) (2) (3) (4) (5) (6) (7) (8)
1 Chief Tanod RONALD JAMOYOT SR. 9,000.00 9,000.00
2 Barangay Tanod MANOLO JAVA 8,400.00 8,400.00
3 Barangay Tanod JOHNY SENIAGAN SR. 8,400.00 8,400.00
4 Barangay Tanod PAULINO SIMPAS 8,400.00 8,400.00
5 Barangay Tanod GLEN GAYLAN 8,400.00 8,400.00
6 Barangay Tanod RAMONITO AZUSADA 8,400.00 8,400.00
7 Barangay Tanod GILFRED SENAGAN 8,400.00 8,400.00
8 Barangay Tanod JOHN BRIAN UMADHAY 8,400.00 8,400.00
9 Barangay Tanod ANASTACIO JAMOYOT 8,400.00 8,400.00
10 Barangay Tanod GARRY HITALIA 8,400.00 8,400.00
11 Barangay Tanod JUSTINE CHAVEZ 8,400.00 8,400.00
12 Barangay Tanod VACANT 8,400.00 8,400.00

101,400.00 101,400.00

Prepared by: Approved by:

ROSENIE A. JAMOYOT LUDOVICO A. LAGONASO

Barangay Secretary Punong Barangay
ANNUAL BUDGET, FY 2023
Barangay Pal-Agon
Municipality of Sta. Barbara
Province of Iloilo

GENERAL FUND
 Account Budget year
Object of expenditures Expected Result Performance Indicator
Code (Proposed)
Part 1. Receipt Program

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

CTC 4-01-04-990 2,000.00
Clearances 4-01-02-010 2,000.00
Shares on tax from sand, gravel and other 4-01-02-020
quarry products
Provincial/Municipal Aid 4-04-01-010 1,000.00
Fees and charges on commercial 4-01-03-010
breeding of fighting cocks, cockfights
and cockpits
Fees and charges on places of recreation 4-01-03-020
which charge on admission fees
Fees and charges on billboards, sign- 4-01-03-030
boards, neon signs and outdoor
advertisements
Tax Revenue – Others
Share from IRA 4-01-04-010 2,335,235.00
Tax revenue – Fines and Penalties
Property 4-01-05-010
Goods and Services 4-01-05-020
Permit Fees
Others 4-01-05-030

Total Estimated Funds Available for Appropriation 2,355,235.00

 Account Budget year
Object of expenditures Expected Result Performance Indicator
Code (Proposed)
Part II. Expenditure Program
GENERAL ADMINISTRATION PROGRAM:
CURRENT OPERATING EXPENDITURES

Personal services (PS)

a. Sales and Wages (Permanent/Casual 5-01-01-010
Employees)
b. Honoraria 5-01-02-050 700,491.96 Attend monthly session passed
c. Cash Gift 5-01-02-070 55,000.00 resolution and served constituents
d. Other Bonuses and Allowances-Mid-Year Bonus 5-01-02-990 58,500.00
e. Year-End bonus 5-01-02-060 58,500.00
f. Terminal Leave Benefit/Annual Leave Benefit 5-01-04-990 83,700.04 Leave benefits monetized
g. PEI 55,000.00
TOTAL PS 1,011,192.00
Maintenance and Other Operating Expenditures
(MOOE)
Travelling expenses - Local 5-02-01-010 50,000.00 Travel allowance paid
Training Expenses 5-02-02-010 40,000.00 Payment of seminars
Office Supplies Expenses 5-02-03-010 15,000.00 Supplies purchased
Fuel, Oil and Lubricants Expenses 5-02-03-050 10,000.00
5-02-03-040

Other Supplies and materials expenses 5-02-03-990

Water Expenses 5-02-04-010
Electricity Expenses 5-02-04-020 60,000.00 Electric bill paid Illuminated streets
Postage and Courier Services 5-02-05-010
Maintenance of Street Lights
Liga Dues and Mutual Aid 11,000.00 Official Liga Registration Travel benefits and others
 Account Budget year
Object of expenditures Expected Result Performance Indicator
Code (Proposed)
Repair and Maintenance Motor Vehicle 15,000.00
Land Improvement
Machinery and Equipment
Taxes, Insurance Premiums and Other Fees
Fidelity Bond Premium 5,000.00

OTHER MOOE 5,710.75

OTHER MOOE-Accounting Services 3,000.00
OTHER MOOE-Social Welfare 5,000.00
OTHER MOOE-BADAC 10,000.00
OTHER MOOE-Educational Program 15,000.00
OTHER MOOE-Election Reserve 10,000.00
OTHER MOOE-Agricultural Program 5,000.00
OTHER MOOE-Environmental Program 5,000.00
TOTAL MOOE 264,710.75

Financial Expenses (FE)

Interest Expenses
Bank Charges
Other Financial Expenses
TOTAL FE
 Object of expenditures Account AIP Budget year Account Expected Result
Proposed Performance
Expected Result Indicator
Code Reference (Proposed)Code Amount
Capital Outlay (CO) Code (Budget (5)
Land and Buildings (2) (3) Year)
Office Equipment 50,000.00 (4)
Land Improvement
Total CO 50,000.00

Special Purpose Appropriation (SPA)

20% Development Fund 467,047.00
10% Appropriation for Sangguniang Kabataan 235,523.50 SK Projects Implemented Athletic Sports conducted, youth
Total SPA 702,570.50 trained on skills and livelihood

Total GENERAL ADMINSTRATION PROGRAM 2,028,473.25

BASIC SERVICES AND FACILITIES PROGRAM (BSFP)

Day Care
PS
Honoraria 5-01-08-050 14,400.00 Pre-School Trained Parents Beneficiaries – Pre-School
MOOE Children trained
Supplies and materials Expenses
CO
Total 14,400.00

Health and Nutrition

PS
Honoraria 5-01-020-050 43,200.00 Patient provided with friendly Healthy constituents
MOOE Health Care
Drugs and Medicines
CO
Total 43,200.00

Program, Projects, Activities

 (By Expense Class and Object of Expenditures)

(1)
Peace and Order
PS 101,400.00 Peaceful Barangay
MOOE
CO
Total 101,400.00

Agricultural Support services

PS
MOOE
CO
Total

Katarungang Pambarangay
PS
MOOE
CO
Total

Infrastructure
PS
MOOE
CO
Total

BDRRMF
PS – Quick response Fund 35,328.53 Supplies and Equipment for Disaster
MOOE – Disaster Preparedness and Mitigation Response 82,433.22 Preparedness Purchased
CO
Total 117,761.75
 Proposed
Program, Projects, Activities AIP Account Amount
(By Expense Class and Object of Expenditures) Reference Code (Budget Expected Result
Code Year)
(1) (2) (3) (4) (5)
Information and Reading Center
PS
MOOE
CO
Total
Other Services
GAD (if provided through direct appropriation)
Senior Citizen and Persons with Disability 10,000.00 Funds assisted
LCPC 20,000.00
Others (Specify)

Total BSFP 306,761.75

TOTAL PPA (GAP + BSFP) 2,335,235

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

Prepared by: Approved by:

ROSENIE A. JAMOYOT IMELDA S. JAMOYOT LUDOVICO A. LAGONASO

Barangay Secretary Barangay Treasurer Punong Barangay

FY 2023 Annual Investment Program (AIP)

 By Program/Project/Activity by Sector
Barangay: Pal-agon
Municipality: Sta. Barbara
Province: Iloilo

Schedule of Amount
Implementation
Maintenance
AIP Program/Project/Activity Implementing Expected Funding Personal And Other Capital Total
Reference Description Office/Unit Outputs Source Services Operating Outlay
Code (PS) Expenses
(MOOE)
(11)
(1) (2) (3) (6) (7)
(4) (5) (8) (9) (10) 8+9+10
1. GENERAL ADMINISTRATION
Personal Services (PS)
1000-001-000 Honoraria – Barangay Officials & Appointed Officials PB Jan. 1 Dec. 31 GF 700,491.96 700,491.96
Honoraria – Day Care Worker PB Jan. 1 Dec. 31 GF 14,400.00 14,400.00
Honoraria – Barangay Tanod PB Jan. 1 Dec. 31 GF 101,400.00 101,400.00
Honoraria – Barangay Health Worker PB Jan. 1 Dec. 31 GF 28,800.00 28,800.00
Honoraria – Barangay Nutrition Scholar PB Jan. 1 Dec. 31 Effective Administration GF 7,200.00 7,200.00
Honoraria – Barangay Service Point Officer PB Jan. 1 Dec. 31 of Barangay Government GF 7,200.00 7,200.00
Cash Gift PB Jan. 1 Dec. 31 Operation GF 55,000.00 55,000.00
Other Bonuses and Allowances – Mid-Year Bonus PB Jan. 1 Dec. 31 GF 58,500.00 58,500.00
Year-End Bonus PB Jan. 1 Dec. 31 GF 58,500.00 58,500.00
Productivity Enhancement Incentive PB Jan. 1 Dec. 31 GF 55,000.00 55,000.00
Other Personal Benefits/Annual Leave Benefit PB Jan. 1 Dec. 31 GF 83,700.04 83,700.04
TOTAL PS 1,170,192.00 1,170,192.00

Prepared by: Attested by:

IMELDA S. JAMOYOT ROSENIE A. JAMOYOT LUDOVICO A. LAGONASO

Barangay Treasurer Barangay Secretary Punong Barangay
Date:___________ Date:___________ Date:___________
FY 2023 Annual Investment Program (AIP)
 By Program/Project/Activity by Sector
Barangay: Pal-agon
Municipality: Sta. Barbara
Province: Iloilo

Schedule of Amount
Implementation
Maintenance
AIP Program/Project/Activity Implementing Expected Funding Personal And Other Capital Total
Reference Description Office/Unit Outputs Source Services Operating Outlay
Code (PS) Expenses
(MOOE)
(11)
(1) (2) (3) (6) (7)
(4) (5) (8) (9) (10) 8+9+10
Transportation and Deliver Expenses
Membership Dues & Contribution to Organization

1000-001-000 Subscription Fee PB Jan. 1 Dec. 31 GF

Donations PB Jan. 1 Dec. 31 GF
Other MOOE PB Jan. 1 Dec. 31 GF 5,710.75 5,710.75
Other MOOE – Repair and Maint. Motor/Vehicle Expenses PB Jan. 1 Dec. 31 GF 15,000.00 15,000.00
Other MOOE – Accounting Services PB Jan. 1 Dec. 31 Effective Administration GF 3,000.00 3,000.00
Other MOOE – Social Welfare Services PB Jan. 1 Dec. 31 of Barangay Government GF 5,000.00 5,000.00
Other MOOE – Education Program PB Jan. 1 Dec. 31 Operation GF 15,000.00 15,000.00
Other MOOE – Agriculture Services PB Jan. 1 Dec. 31 GF 5,000.00 5,000.00
Other MOOE – BADAC/Anti Drugs PB Jan. 1 Dec. 31 GF 10,000.00 10,000.00
Other MOOE – Environmental Prog. PB Jan. 1 Dec. 31 GF 5,000.00 5,000.00
Other MOOE – Election Reserve PB Jan. 1 Dec. 31 GF 10,000.00 10,000.00
TOTAL 73710.75 73710.75

Prepared by: Attested by:

ROSENIE A. JAMOYOT IMELDA S. JAMOYOT LUDOVICO A. LAGONASO

Barangay Secretary Barangay Treasurer Punong Barangay
Date:___________ Date:___________ Date:___________
FY 2023 Annual Investment Program (AIP)
 By Program/Project/Activity by Sector
Barangay: Pal-agon
Municipality: Sta. Barbara
Province: Iloilo
Schedule of Amount
Implementation
Maintena
AIP Program/Project/Activity Implementing Expected Funding Personal nce Capital Total
Reference Description Office/Unit Outputs Source Services And Other Outlay
Code (PS) Operating
Expenses (11)
(1) (2) (3) (6) (7)
(4) (5) (8) (MOOE) (10) 8+9+10
(9)
Capital Outlay (CO) 50,000.00 50,000.00
Office Equipment PB Jan. 1 Dec. 31 For the convenience of constituents GF
1000-001-000 Furniture and Fixture PB Jan. 1 Dec. 31 For the convenience of constituents GF
Building
Property, Plant and Equipment
Land Improvements
Special Purpose Appropriation (SPA)
Appropriation for Debt Service
10% Appropriation for Sangguniang Kabataan SK Jan. 1 Dec. 31 Barangay Officials. 10% 235,523.50 235,523.50
20% Development Fund PB Jan. 1 Dec. 31 For improv. Of barangay 20% 467,047.00 467,047.00
5% BDRRM Fund/Calamity PB Jan. 1 Dec. 31 Quick response in time of calamity 5% 117,761.75 117,761.75

Other SPA – Senior Citizen and PWD PB Jan. 1 Dec. 31 Improve service to SC and PWD GF 10,000.00 10,000.00
Other SPA – Peace and Order Program PB Jan. 1 Dec. 31 Trained CVO GF
Other – Nutrition Program PB Jan. 1 Dec. 31 To eliminate mal-nutrition GF 10,000.00 10,000.00
Other SPA - LCPC PB Jan. 1 Dec. 31 For LCPC services GF 27,248.56 27,248.56

Prepared by: Attested by:

ROSENIE A. JAMOYOT IMELDA S. JAMOYOT LUDOVICO A. LAGONASO

Barangay Secretary Barangay Treasurer Punong Barangay
Date:__________ Date:___________ Date:___________