Republic of the Philippines
City of Taguig
BARANGAY BAGUMBAYAN
Office of the Barangay Council
Purok 2 Barangay Government of Bagumbayan Taguig City
Facebook account: htt://BarangayBagumbayan.com
Tel no.: 8837-6415
ANNUAL BUDGET
CY 2023
TABLE OF CONTENT
TITLE PAGE NO.
Transmittal Letter
Budget Message
Appropriation Ordinance (Annual Budget)
Certified Statement of Income (Treasury /Accounting
Certification of Miscellaneous Income (If any)
Brgy. Budget Preparation Form No. 1 (Budget of Expenditures of Source
of Financing
Brgy. Budget Preparation Form No. 2
(Programmed Appropriation and Obligation by PPA, Expense Class,
Object of Expenditures and Expected Result)
Brgy. Budget Preparation Form No. 2A (List of PPA’s, Chargeable
against 20% Development Fund)
Brgy. Preparation Budget Form No. 3 (Plantilla of Personnel)
Brgy Budget Preparation Form No. 4 (Statement of Indebtedness),If Any
Budget Allocation for Internal Revenue Allotment (IRA) for the year.
Annual Investment Program (AIP)
Barangay Resolution for AIP
Indicative Annual Procurement Plans (Sequence shld. be per acct.basis)
Resolution for 20%DF (Brgy. With IRA)
DF Plan (Brgy with IRA)
BDC Resolution for AIP (Indication Certificate of Accreditation)
RESOLUTION FOR THE PPAs UNDER BASIC SERVICES
FACILITIES PROGRAM (IncludingPlan)
Resolution for 5% BDRRM
BDRRMF PLAN
Resolution for 5% GAD
DILG Certification
DILG Endorsed
Resolution GAD Plan
for Allocation of 1% IRA of Barangay for the Implementation of
PPAs of LCPC (Sec. 15 RA 634)
Resolution for Allocation of
BCPC PLAN 1% IRA of Barangay for the
Implementation of PPAs of
Resolution for the Elderly and Person with Disability (PWD) LCPC (Sec. 15 RA 634)
Elderly and Person with Disability (PWD) Plan
Barangay Peace and Order and Public Safety Plan
BADAC Resolution
Capacity Development Plan/ CapDev Agenda
Other Resolution (If any)
BARANGAY ANNUAL BUDGET CHECKLIST
TITLE REMARKS
Transmittal Letter
Budget Message
Appropriation Ordinance (Annual Budget)
Certified Statement of Income (Treasury /Accounting
Certification of Miscellaneous Income (If any)
Brgy. Budget Preparation Form No. 1 (Budget of Expenditures of Source
of Financing
Brgy. Budget Preparation Form No. 2
(Programmed Appropriation and Obligation by PPA, Expense Class,
Object of Expenditures and Expected Result)
Brgy. Budget Preparation Form No. 2A (List of PPA’s, Chargeable
against 20% Development Fund)
Brgy. Preparation Budget Form No. 3 (Plantilla of Personnel)
Brgy Budget Preparation Form No. 4 (Statement of Indebtedness),If Any
Budget Allocation for Internal Revenue Allotment (IRA) for the year.
Annual Investment Program (AIP)
Barangay Resolution for AIP
Indicative Annual Procurement Plans (Sequence shld. be per acct.basis)
Resolution for 20%DF (Brgy. With IRA)
DF Plan (Brgy with IRA)
BDC Resolution for AIP (Indication Certificate of Accreditation)
RESOLUTION FOR THE PPAs UNDER BASIC SERVICES FACILITIES PROGRAM (IncludingPlan)
Resolution for 5% BDRRM
BDRRMF PLAN
Resolution for 5% GAD
DILG Certification
DILG Endorsed GAD Plan
Resolution for Allocation of 1% IRA of Barangay for the Implementation of
PPAs of LCPC (Sec. 15 RA 634)
BCPC PLAN
Resolution for the Elderly and Person with Disability (PWD)
Elderly and Person with Disability (PWD) Plan
Barangay Peace and Order and Public Safety Plan
BADAC Resolution
Capacity Development Plan/ CapDev Agenda
Other Resolution (If any)
Submitted by: Noted by:
________________________ ______________________
Barangay Budget Office DILG Taguig Office
Compliant ________________ Compliant _____________
Date Date
COMMITTEE HEARING
1st Hearing 2nd Hearing
Approved by:
HON. GIGI VALENZUELA DE MESA
CHAIRMAN -SANGUNIANG PANLUNGSOD
Republic of the Philippines
City of Taguig
BARANGAY BAGUMBAYAN
Office of the Barangay Council
Purok 2 Barangay Government of Bagumbayan Taguig City
Facebook account: htt://BarangayBagumbayan.com
Tel no.: 8837-6415
Barangay Budget Message
February 9,
2023
The Honorable Members
Sangguniang Barangay
Barangay Development Council
Ladies and Gentlemen:
A progressive and harmonious community depends on the
people behind the government, the leaders. As the Punong Barangay,
I am task to protect and uphold the rights of my constituents. I am
sworn by the Barangay Officials Creed.
We are gathered here to make the right decisions and choices to
ensure a positive response and effective public service from the
community. Our Barangay is highly competitive in terms of business-
friendly and livability. This is because of our effective budgeting
plans and proposals.
This year, we have an estimated income of about Seventy
Million Three hundred One Pesos and 76/100. (Php
70,301,000.76) . I humbly asked for your approval to pass this
without further delays and changes. We know for a fact that this
cannot contain our communities’ huge and rising demands but step by
step and gradually with the help of our Almighty Father.
Sincerely Yours,