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    Barangay Budget Message

    Uploaded by

    jenny lyn toledo
    This document contains the proposed annual budget of Barangay Balogñonan for fiscal year 2018. It includes a letter from the Punong Barangay submitting the budget to the Sangguniang Bayan for approval. The Barangay Budget Message outlines the policy thrust, estimated income, income allocation, and expected outputs for the budget. The budget prioritizes basic service delivery, governance, and development projects. The key goals are to reduce unemployment, increase local revenue, and focus on marginalized communities to work towards self-reliance.

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    Barangay Budget Message

    Uploaded by

    jenny lyn toledo
    28 views4 pages
    This document contains the proposed annual budget of Barangay Balogñonan for fiscal year 2018. It includes a letter from the Punong Barangay submitting the budget to the Sangguniang Bayan for approval. The Barangay Budget Message outlines the policy thrust, estimated income, income allocation, and expected outputs for the budget. The budget prioritizes basic service delivery, governance, and development projects. The key goals are to reduce unemployment, increase local revenue, and focus on marginalized communities to work towards self-reliance.

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    This document contains the proposed annual budget of Barangay Balogñonan for fiscal year 2018. It includes a letter from the Punong Barangay submitting the budget to the Sangguniang Bayan for approval. The Barangay Budget Message outlines the policy thrust, estimated income, income allocation, and expected outputs for the budget. The budget prioritizes basic service delivery, governance, and development projects. The key goals are to reduce unemployment, increase local revenue, and focus on marginalized communities to work towards self-reliance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    28 views4 pages

    Barangay Budget Message

    Uploaded by

    jenny lyn toledo
    This document contains the proposed annual budget of Barangay Balogñonan for fiscal year 2018. It includes a letter from the Punong Barangay submitting the budget to the Sangguniang Bayan for approval. The Barangay Budget Message outlines the policy thrust, estimated income, income allocation, and expected outputs for the budget. The budget prioritizes basic service delivery, governance, and development projects. The key goals are to reduce unemployment, increase local revenue, and focus on marginalized communities to work towards self-reliance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    Republic of the Philippines

    Province of Catanduanes
    Municipality of Pandan
    Barangay BALOGÑONAN

    OFFICE OF THE PUNONG BARANGAY

    February 10, 2018


    Date

    The Honorable Members


    Sangguniang Bayan
    Pandan, Catanduanes

    Thru: The Municipal Budget Officer

    Sir/Madam:

    I have the honor to submit herewith six (6) copies of the Barangay Annual
    Budget C.Y. 2018 of Barangay Balogñonan, Pandan, Catanduanes.

    Looking forward for your immediate approval.

    EDNA P. ARAÑEZ
    Punong Barangay
    Republic of the Philippines
    Province of Catanduanes
    Municipality of Pandan
    Barangay Development Council
    Barangay Balogñonan

    BARANGAY BUDGET MESSAGE

    January 3, 2018

    The Honorable Members


    Sangguniang Barangay
    Barangay Development Council

    Ladies and Gentlemen:

    Yesterday and tomorrow are great opposites. What has been done cannot be
    undone because we cannot go back to the past. So we look forward to the future
    and see what can be done because we have to make our choices today to effect the
    changes we wish to make in the shaping of our destiny as a community.

    Today, the P 1,714,241.00 budget for our Barangay in FY 2018 that I am


    asking our Sanggunian to pass without delay and without deduction is designed to
    effect necessary changes and development to bring us closer to our practical vision
    of being self-reliant and progressive Barangay.

    Policy Thrust for BY 2018

    Our policy thrust for FY 2018 is focused to our Barangay economy. We


    desire to reduce unemployment by _5__% and at the same time increase our local
    revenue by _25__%. We concentrate our resources to the economy because this is
    the only way to become self-reliant. We want our marginalized residents in the
    rural and urban areas to be the focus of our investments. The policy measures to
    support our FY 2018 budget are the following;

    1. Make our Tax Collection more efficient;


    2. Increase our Local Revenue by augmenting our fees for the use of our
    Barangay facilities.
    3. Give priority to the delivery of quality basic services to all constituents; and
    4. Use of surplus or savings to priority development projects.
    Estimated Income for Budget Year 2018

    Our estimated and realistic income for FY 2017 is more or less P


    1,714,241.00. Our share from internal Revenue collections still is our number one
    sources of income. It hugs almost _90__% or a little more than our total revenue.
    This fairly better than our last years _75__% of total income. We will continue to
    be more aggressive in the next coming years by strengthening our local economy
    and making more efficient our tax and fees collection. It is expected that at the
    end of this decade we will turn the tide on our revenue structure and increase the
    share of our locally generated income to __40__%, dwarfing our IRA share to a
    mere percent. We shall pursue similar strategic policies on income generation on
    the coming years to attain our vision of self-reliance in 5 years time. This cannot
    be achieved, however, without your strong and firm support in the execution of our
    policies.

    Income Allocation for BY 2018

    Our income for the basis of our approved fiscal or budget policies given
    premium to the delivery of quality basic services, which is allocated _55__% as our
    biggest expenditure. This is followed by our governance and legislative services
    with _10__%, the implementation of priority development projects with 20%,
    similarly the share of our Sangguniang Kabataan is approximately 10% and the
    balance of 5% is our budgetary requirement for calamity fund and other
    administrative cost. This percentage allocation of our income once confirmed and
    approved shall be maintained for the next (5) years to emphasize our commitment
    to be more responsive in basic services delivery.

    Expected Output for by 2018

    The main rationale why we exist in the Barangay is not to collect taxes or
    fees or to spend what we have collected. We exist because to the goods and
    services we provide to our constituents to make their life easier and happier to live.

    For by 2018 the expected results or major final output of goods and services
    of our Barangay are laid in our Annual Investment Program (AIP) are as follows:
    Major Final Output Performance Indicator Targets
    Pre- School Children Trained 35
    Day Care Service
    Parent Beneficiaries 35
    Health Care and Nutrition Services Children Provided Nutrition Care 25
    Conflicts Decided/Resolved 10
    Peace and Order Services
    Persons Apprehended 0
    Administrative and Legislative Services Barangay Officials Trained 11
    Resolutions/Ordinances Passed 10
    SK Projects:
    Capability Building 100%
    Socio Cultural & Sports Development Sports, Culture & Arts Program 100%
    SK Election Assistance in conduct of SK Election 100%
    Anti Illegal Drug 100%
    Environmental Protection Clean and Green/Beautification Program 100%
    Health and Services Supplemental Feeding Program 100%
    General Services:
    Infrastructure Project Construction of Seawall 100%
    Assistance to Elementary School 100%

    As a public servant, I humbly stoop and bow down my head to all my


    constituents whom I have pledged to serve until the end of my term. I have to
    deliver these basic goods and services and development projects to you as our
    stakeholders. If at the end of the day you don’t find these services delivered, then
    you be the judge……on judgment day.

    Thank you and God Bless!

    EDNA P. ARAÑEZ
    Punong Barangay

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