Republic of the Philippines

Province of Ilocos Sur

Municipality of Cabugao
BARANGAY REPPAAC

OFFICE OF THE PUNONG BARANGAY

MESSAGE
In behalf of the Sangguniang Barangay of Reppaac, Cabugao, Ilocos Sur, I am deeply
honored to extend my greetings and appreciation to the Local Government Unit particularly the
Local Government Operation Officer, MS. ELOISA RIGUCERA and the Municipal
Government headed by MAYOR EDGARDO COBANGBANG JR. and all those who are
generous in guiding and giving their assistance in our venture to be a more progressive barangay.

And now, the Barangay Officials are very proud to inform the public that the Annual
Investment and Development Fund for the Calendar Year 2021 are proud to appropriate to solve
our basic needs and the interest in the realization of our aims and objectives.

Again, we extend our deepest appreciation to all moral and financial support you shared
for the benefit of the whole barangay.

GOODLUCK AND MABUHAY!!!

JUNE BASQUEZ
Punong Barangay
 Republic of the Philippines
Province of Ilocos Sur
Municipality of Cabugao
BARANGAY REPPAAC

VISION
 A transformed community where God-living, law-abiding and unified citizens live
peacefully, comfortably and economically self-reliant.

MISSION
 To encourage the participation of all constituents couples with dynamic leadership of
Barangay Officials thorough consultation and transparency in all endeavors.
 Barangay Budget Authorization Form No. 01

BARANGAY REPPAAC
City/Municipality of CABUGAO
Province of ILOCOS SUR

Sangguniang Barangay Regular Session

Begun and held in Barangay Hall, Reppaac, Cabugao, Ilocos Sur on 20th day of October, 2020.

Barangay Appropriation Bill No. 01

AN ORDINANCE APPROPRIATING FUNDS FOR BARANGAY REPPAAC.

Be it enacted by the Sangguniang Barangay of Reppaac in Council assembled:

Section 1. Source of Funds. The following income as indicated hereof are hereby declared as
source of funds particularly the Tax Revenue and Operating 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 Reppaac from January one to
December thirty-one two thousand and twenty one, except otherwise specifically provided herein:

Estimated Income for Budget Year

Share on Internal Revenue Collections ……………………………... Php 1, 670, 111.00

Share on Real Property Tax ……………………………... 5, 500.00
Business Taxes (Stores & Retailers) ……………………………... 6, 500.00
Clearance & Certifications ……………………………... 2, 500.00
Community Taxes ……………………………... 2, 500.00
Subsidy from Other LGU’s ……………………………... 3, 000.00
Total Available Resources ……………………………... Php 1, 690, 111.00

Barangay Expenditure Program

Section 2. Appropriation Funds. The following sums or so much thereof as maybe necessary are hereby
appropriated our of Tax Revenue & Operating and Miscellaneous Income and any unexpected balances thereof in the
Local Treasury of the Barangay not otherwise appropriated for basic services delivery and implementation of priority
development projects.
Program/ Project/ Activity Personal Maintenance & Capital Total
Services Other Operating Outlay
Expenses
Major Final Output
Administrative & Legislative Services
Personal Services:
Honorarium 669, 006.00
Security Services 91, 200.00
Philhealth 6, 300.00
Year-End 36, 581.00
Mid-Year 8, 600.00

Total Personal Services 811, 687.00

Maintenance & Other Operating Expenses

Travelling Expenses 40, 000.00
Training Expenses 10, 000.00
Office Supplies Expenses 10, 000.00
Accountable Form Expenses 2, 000.00
Other Supplies Expenses 10, 000.00
Electricity Expenses 28, 826.77
Membership Dues & Contribution 4, 000.00
COVID-19 Expenses 30, 000.00
Auditing Services 500.00
Fidelity Bond Premiums 1, 100.00
Other MOOE Bookkeeper 6, 000.00
Clean & Green 14, 000.00
Total MOOE 156, 426.27

Gender & Development Program

BNS 11, 400.00
BHW 22, 800.00
Travelling Expenses (BNS/BHW) 16, 800.00
Training Expenses 10, 000.00
Office Supplies 7, 905.55
Total GAD 84, 505.55

Non-Office Expenditures
Implementation of Development Projects (20% 334, 022.20
IRA)
Implementation of SK Projects (10% SK Funds) 169, 011.10
Implementation of Project/ Activities for 84, 355.55
Unforseen Events (5% Calamity Fund)
Senior Citizen (1%) 16, 701.11
1% BADAC 16, 701.11
1% BCPC 16, 701.11
Total Non-Office Expenditures 468, 481.08
TOTAL 1, 690, 111.00

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 in the use of income shall be budgetary requirements as mandated by local code.
 20% of IRA of development projects
 5% for unforeseen events
 10% for Sangguniang Kabataan (SK)
c) Strict compliance to the 55% Personal Services limitation 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 Code.

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

Date Promulgated: October 20, 2020.

Carried Unanimously,

Name and Signature of Barangay Sangguniang Members

JUNE BASQUEZ
JOEY CASTILLO
BRIGIDA CASTILLO
RODEL CASTILLO
PRUDENCIO CASTILLO
SIMPLICIO VILLEGAS
FERMIN ROMERO
ANGELITO SERDENIA
ALDEN SAVELLA

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

ELMER CASTILLO
Secretary to the Sangguniang Barangay

Attested:

JOEY CASTILLO
Chairman, Committee on Appropriation

Approved:

JUNE C. BASQUEZ
Punong Barangay

Barangay Budget Preparation Form No. 6

 BARANGAY REPPAAC
MUNICIPALITY OF CABUGAO, ILOCOS SUR

BARANGAY EXPENDITURE PROGRAM

Section 1. Source of Funds. The following Income as indicated hereof 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, Treasury, necessary
to finance the delivery of basic services and implementation of development projects and
activities of BARANGAY REPPAAC

Source of Income Past Year Current Year Budget Year

(2019) Actual/ Estimate Estimate
(2020) (2021)
Beginning Balance
Share of Internal Revenue Collection 1, 374, 987.00 1, 561, 919.00 1, 670, 111.00
Share on Real Property Taxes 6, 700.00 5, 000.00 5, 500.00
Business Taxes (Stores/Retailers) 4, 000.00 6, 000.00 6, 500.00
Community Tax 1, 000.00 2, 000.00 2, 500.00
Clearance/ Certification Fees 2, 000.00 2, 000.00 2, 500.00
Subsidy from Other LGUs 3, 000.00 3, 000.00 3, 000.00
TOTAL AVAILABLE RESOURCES 1, 391, 684.00 1, 579, 919.0 1, 690, 111.00

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
unexpected balance thereof in the Local Treasury of the Barangay not otherwise appropriated for
basic services delivery and implementation of development projects and activities in
BARANGAY PUG-OS.
 Annex A

FY 2021 ANNUAL INVESTMENT PROGRAM (AIP)

By Program/ Project/ Activity by Sector

Barangay : REPPAAC
City/Municipality : CABUGAO
Province : ILOCOS SUR

AIP Reference Code Program/ Project/ Implementin Schedule of Expected Funding Amount
Activity Description g Office / Implementation Outputs Source (In Thousand Pesos)
Unit Start Date Completio Personal Maintenanc Capital Total
n Date Services e & Other Outlay 8+9+10
(PS) Operating (CO)
Expenses
(1) (MOOE)
(2) (4) (5) (6) (7) (8) (9) (10) (11)
(3)
SOCIAL SERVICES (3000)
3000-01
Purchase of Relief Barangay January December 20% 59, 000.00
Reppaac 2021 2021
3000-02
Rehabilitation of Health Purchase of Medical Barangay January December 20% 50, 000.00
Center Equipment and Others Reppaac 2021 2021
3000-03
Rehabilitation of Multi- Improvement, Repaint Barangay January December 20% 50, 000.00
Purpose Hall and etc. Reppaac 2021 2021

3000-04
Purchase of Session Barangay January December 20% 44, 022.20
Table and Chairs Reppaac 2021 2021
ECONOMIC SERVICES (8000)
8000-01
Installation of Purchase of Electrical Barangay January December 20% 50, 000.00
Streetlights Supplies, GI Pipes and Reppaac 2021 2021
Other
8000-02
Rehabilitation of Road Barangay January December 20% 50, 000.00
Barangay Roads Concreting/Regravelling, Reppaac 2021 2021
Riprapping and Box
Culvert
ENVIRONMENTAL MANAGEMENT (9000)
9000-01
Rural Greening Barangay January December 20% 30, 000.00
Reppaac 2021 2021
9000-02
Purchase of Garbage Barangay January December 20% 10, 000.00
Equipment Reppaac 2021 2021
TOTAL 334, 022.20

Prepared by: Approved by:

CATALINO SERDENIA ELMER CASTILLO JUNE BASQUEZ

Barangay Treasurer Barangay Secretary Punong Barangay
Date: Date: Date:
 Annex B

Barangay Budget Preparation No. 1

BUDGET OF EXPENDITURES AND SOURCES OF FINANCE, FY 2021

Barangay REPPAAC
City/Municipality of CABUGAO
Province of ILOCOS SUR

GENERAL FUND

Particulars Account Code Income Past Year Current Year Appropriation Budget Year
First Semester Second Semester Total
Classification (Actual) (Proposed)
(Actual) 2020 (Estimate)2020 2020
2019 2021
(5) (6) (7)
(1) (2) (3) (4) (8)
I. Beginning Balance
II. Receipts
Shares on Real Property Tax 6, 700.00 5, 000.00 - 5, 000.00 5, 500.00
Business Tax(es) 4, 000.00 4, 000.00 2, 000.00 6, 000.00 6, 500.00
Fees and Charges – Clearance & 2, 000.00 2,000.00 - 2, 000.00 2, 500.00
Certification
Internal Revenue Allotment 1, 374, 987.00 780, 959.50 780, 959.50 1, 561, 919.00 1, 670, 111.00
Community Tax (CTC) 1, 000.00 1, 000.00 1, 000.00 2, 000.00 2, 500.00
Extraordinary Receipts/ Grants/ 3, 000.00 - 3, 000.00 3, 000.00 3, 000.00
Donation/ Aids
TOTAL 1, 391, 684.00 1, 579, 919.00 1, 690, 111.00
Particulars Account Code Income Past Year Current Year Appropriation Budget Year
Classification (Actual) First Semester Second Semester Total (Proposed)
2019 (Actual) 2020 (Estimate)2020 2020 2021
(1) (2) (3) (4) (5) (6) (7) (8)
III. Expenditures
Personal Receipts (PS)
Honorarium 631, 800.00 315, 900.00 315, 900.00 631, 800.00 669, 006.00
Philhealth 17, 474.00 2, 475.00 2, 475.00 4, 950.00 6, 300.00
Cash Gift - - 11, 000.00 11, 000.00 -
Security Services - 29, 750.00 29, 750.00 59, 500.00 91,200.00
Lupong Tagapamayapa - - - - -
Year-End Bonus - - - - 36, 581.00
Mid-Year Bonus - - - - 8, 600.00
Total PS 649, 274.00 696,250.00 811, 687.00

Maintenance & Other Operating

Expenses (MOOE)
Travelling Expenses 35, 000.00 24, 500.00 24, 500.00 49, 000.00 40, 000.00
Training Expenses 20, 000.00 25, 000.00 25, 000.00 50, 000.00 10, 000.00
Office Supplies Expenses 8, 193.00 5, 000.00 5, 000.00 10, 000.00 10, 000.00
Accountable Form Expenses 1, 500.00 1, 500.00 - 1, 500.00 2, 000.00
Other Supplies Expenses - - - - 10, 000.00
Electricity Expenses - - - - 28, 826.77
Membership Dues & Contribution 2, 000.00 4, 000.00 - 4, 000.00 4, 000.00
Auditing Services 550.00 500.00 - 500.00 500.00
Janitorial Services - - - - -
Fidelity Bond Premiums 1, 100.00 1, 100.00 - 1, 100.00 1, 100.00
Other MOOE Bookkeeper 133.55 3, 000.00 3, 000.00 6, 000.00 6, 000.00
Clean & Green 4, 000.00 9, 000.00 9, 000.00 18, 000.00 14, 000.00
COVID-19 Expenses - - - - 30, 000.00
Sub-Total
174, 475.55 182, 600.00 156, 426.27
GAD Services
DCW 15, 600.00 7, 800.00 7, 800.00 15, 600.00 15, 600.00
BNS 10, 200.00 5, 100.00 5, 100.00 10, 200.00 11, 400.00
BHW 20, 400.00 10, 200.00 10, 200.00 20, 400.00 22, 800.00
Training Expenses 4,000.00 5, 000.00 5, 000.00 10, 000.00 10, 000.00
 Travelling Expenses 4, 000.00 - 16, 800.00 16, 800.0 16, 800.00
Office Supplies 1, 634.36 5, 995.95 - 5, 995.95 7, 905.55
BCPC 13, 749.84 - - - -
Total GAD 69, 504.20 78, 995.95 84, 505.55

Special Purpose Appropriation (SPA)

Appropriation for Sangguniang Kabataan 139, 168.40 78, 995.95 78, 995.95 157, 991.90 169, 011.10
(10%)
Appropriation for Development Fund 274, 996.80 156, 191.90 156, 191.90 312, 383.80 334, 022.20
(20%)
Appropriation for Barangay Disaster 69, 434.20 48, 845.95 30, 000.00 78, 845.95 84, 355.55
Risk Reduction and Management Fund
(5%)
Appropriation for Senior Citizen (1%) 13, 749.84 - 15, 619.19 15, 619.19 16, 701.11
Appropriation for 1% BADAC - - 15, 619.19 15, 619.19 16, 701.11
Appropriation for 1% BCPC - - 15, 619.19 15, 619.19 16, 701.11
Total SPA 497, 349.24 596, 079.22 637, 492.18

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:

CATALINO SERDENIA ELMER CASTILLO JUNE BASQUEZ

Barangay Treasurer Barangay Secretary Punong Barangay
Date: Date: Date:
Annex C
Barangay Budget Preparation Form No. 2
PROGRAMMED APPROPRIATION BY PPA, EXPENSE CLASS, OBJECT OF EXPENDITURE AND EXPECTED RESULTS, FY 2021
Barangay REPPAAC
City/Municipality of CABUGAO
 Province of ILOCOS SUR
Programs, Projects, Activities AIP Reference Account Code Proposed Amount Expected Results
(By Expenses Class and Object of Expenditure) Code (Budget Year)
(1) (2) (3) (4) (5)
1. General Administration Program
Personal Services (PS)
Honorarium 669, 006.00
Security Services 91, 200.00
Philhealth 6, 300.00
Year-End 36, 581.00
Mid-Year 8, 600.00
Total PS 811, 687.00

Maintenance & Other Operating Expenses (MOOE)

Travelling Expenses 40, 000.00
Training Expenses 10, 000.00
Office Supplies Expenses 10, 000.00
Accountable Form Expenses 2, 000.00
Other Supplies Expenses 10, 000.00
Electricity Expenses 28, 826.77
Membership Dues & Contribution 4, 000.00
COVID-19 Expenses 30, 000.00
Auditing Services 500.00
Fidelity Bond Premiums 1, 100.00
Other MOOE Bookkeeper 6, 000.00
Clean & Green 14, 000.00
TOTAL 156, 426.27
Programs, Projects, Activities AIP Reference Account Code Proposed Amount Expected Results
(By Expenses Class and Object of Expenditure) Code (Budget Year)
(1) (2) (3) (4) (5)

Special Purpose Appropriation (SPA)

 Appropriation for Sangguniang Kabataan (10%) 169, 011.10

2. Basic Services and Facilities Program (BSFP)

BNS 11, 400.00
BHW 22, 800.00
Travelling Expenses (BNS/BHW) 16, 800.00
Training Expenses 10, 000.00
Office Supplies 7, 905.55

Social Services
Purchase of Relief 59, 000.00
Rehabilitation of Health Center 50, 000.00
Rehabilitation of Multi-Purpose Hall 50, 000.00
Purchase of Session Tables and Chairs 44, 021.20

Economic Services
Installation of Streetlights 50, 000.00
Rehabilitation of Barangay Roads 50, 000.00

Environmental Services
Clean and Green 30, 000.00
Purchase of Garbage Equipment 10, 000.00

BDRRMF
Pre, During and Post Disaster Fund 84, 355.55

Other Services
Senior Citizen (1%) 16, 701.11
1% BADAC 16, 701.11
1% BCPC 16, 701.11
TOTAL BSFD 552, 986.63
TOTAL PPA (GAP + BSFD) 1, 690, 111.00

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

Prepared by: Approved by:

CATALINO SERDENIA ELMER CASTILLO JUNE BASQUEZ

Barangay Treasurer Barangay Secretary Punong Barangay
Date: Date: Date:

Note:
This form is intended to reflect the details of programmed appropriation by program, project and activity, expense class, object of expenditure and expected results
in the Barangay Budget.

INSTRUCTIONS:
 Column 1 – Indicate the PPA reference e code reflected in the AIP corresponding to each item of appropriation.
 Column 2 – Indicate concise description and details of each of the development projects to be implemented.
 Column 3 – Indicate the amount allocated for each development project.
 Column 4 – Indicate the timelines of the implementation of each development project.
 Column 5 – Indicate the good or service that the barangay is expected to deliver through the implementation of each development project.
 Annex D
Barangay Budget Preparation Form No. 2A

LIST OF PROJECTS CHARGEABLE AGAINST THE 20% DEVELOPMENT FUND, FY 2021

Barangay REPPAAC
City/Municipality of CABUGAO
Province of ILOCOS SUR

AIP Reference Code Details of the Project Amount Implementation Result Expected Output
(1) (2) (3) (4) (5)
Social Services (3000)
3000-01
 Purchase of Relief 59, 000.00 1st, 2nd. 3rd and 4th Quarter

3000-02
 Rehabilitation of Health Center 50, 000.00 2nd Quarter and 3rd Quarter Purchase of Medical Equipment and Others

3000-03
 Purchase of Session Tables and Chairs 44, 021.20 2nd Quarter

3000-04
 Rehabilitation of Multi-Purpose Hall 50, 000.00 3rd Quarter and 4th Quarter Improvement, Repaint and etc.

Economic Services (8000)

8000-01
 Installation of Streetlights 50, 000.00 1st, 2nd. 3rd and 4th Quarter Purchase of Electrical Supplies, GI Pipes
and Others

8000-02
 Rehabilitation of Barangay Roads 50, 000.00 2nd. 3rd and 4th Quarter Road Concreting/ Regravelling, Riprapping
and Box Culvert
Environmental Services (9000)
9000-01
 Clean and Green 30, 000.00 1st, 2nd. 3rd and 4th Quarter
9000-02
 Garbage Equipment 10, 000.00 3rd Quarter Purchase of Garbage Equipment

Prepared by: Approved by:

ELMER CASTILLO JUNE BASQUEZ

Barangay Secretary Punong Barangay
 Annex E

Barangay Budget Preparation Form No. 3

PLANTILLA OF PERSONNEL, FY 2021

Barangay REPPAAC
City/Municipality of CABUGAO
Province of ILOCOS SUR

Item Number Position Title Name of Incumbent Compensation Increase/Decrease

(1) (2) (3) (7)

SG Rate SG Rate
(4) (5) (6) (7)
1 Punong Barangay JUNE C. BASQUEZ 14 75, 840.00 14 80, 640.00 4, 800.00
2 Sangguniang Barangay Member JOEY CASTILLO 10 55, 584.00 10 58, 836.00 3, 252.00
3 Sangguniang Barangay Member BRIGIDA CASTILLO 10 55, 584.00 10 58, 836.00 3, 252.00
4 Sangguniang Barangay Member RODEL CASTILLO 10 55, 584.00 10 58, 836.00 3, 252.00
5 Sangguniang Barangay Member PRUDENCIO CASTILLO 10 55, 584.00 10 58, 836.00 3, 252.00
6 Sangguniang Barangay Member SIMPLICIO VILLEGAS 10 55, 584.00 10 58, 836.00 3, 252.00
7 Sangguniang Barangay Member FERMIN ROMERO 10 55, 584.00 10 58, 836.00 3, 252.00
8 Sangguniang Barangay Member ANGELITO SERDENIA 10 55, 584.00 10 58, 836.00 3, 252.00
9 SK Chairpeson ALDEN SAVELLA 10 55, 584.00 10 58, 836.00 3, 252.00
10 Barangay Secretary ELMER CASTILLO 10 55, 584.00 10 58, 836.00 3, 252.00
11 Barangay Treasurer CATALINO SERDENIA 10 55, 584.00 10 58, 836.00 3, 252.00
TOTALS 631, 680.00 669, 006.00 37, 320.00

Prepared by: Approved by:

ELMER CASTILLO JUNE BASQUEZ

Barangay Secretary Punong Barangay
 Republic of the Philippines
Province of Ilocos Sur
Municipality of Cabugao
BARANGAY REPPAAC
IRA – PHP. 1, 670, 111.00
20% DEVELOPMENT FUND – PHP. 334, 022.20

ANNUAL DEVELOPMENT PLAN AND BUDGET

CY 2021
P/P/A BRIEF DESCRIPTION Class Beneficiaries Quarter Total
Q1 Q2 Q3 Q4
A. SOCIAL SERVICES
 Purchase of Relief 20% All Residents 20, 000.00 10, 000.00 10, 000.00 10, 000.00 50, 000.00
 Rehabilitation of Health Center Purchase of Medical Equipment and 20% All Residents 25, 000.00 25, 000.00 50, 000.00
Others
 Rehabilitation of Multi-Purpose Improvement, Repaint and etc 20% All Residents 25, 000.00 25, 000.00 50, 000.00
Hall
 Purchase of Session Tables and 20% All Residents 44, 021.20 44, 021.20
Chairs
B. ECONOMIC DEVELOPMENT
 Installation of Streetlights Purchase of Electrical Supplies, GI 20% All Residents 10, 000.00 20, 000.00 10, 000.00 10, 000.00 50, 000.00
Pipes and Others
 Rehabilitation of Barangay Roads Road Concreting, Regravelling, 20% All Residents 20, 000.00 20, 000.00 10, 000.00 50, 000.00
Riprapping and Box Culvert
C. ECONOMIC DEVELOPMENT
 Clean & Green 20% All Residents 7, 500.00 7, 500.00 7, 500.00 7, 500.00 30, 000.00
 Garbage Equipment Purchase of Garbage Equipment 20% All Residents 10, 000.00 10, 000.00
TOTAL Php. 334, 022.20

Prepared by: Approved by:

 ELMER CASTILLO JUNE BASQUEZ
Barangay Secretary Punong Barangay
BARANGAY ANNUAL GENDER AND DEVELOPMENT (GAD) PLAN AND BUDGET
FISCAL YEAR 2021
REGION: I TOTAL BARANGAY BUDGET: PHP. 1, 690, 111.00
PROVINCE: ILOCOS SUR TOTAL GAD BUDGET: PHP. 84, 505.55
MUNICILITY: CABUGAO
BARANGAY: REPPAAC

Gender Issue or Gender GAD Objective Relevant LGU GAD Activity Performance GAD Budget Lead
Mandate Program or Indicator (6) Responsible
Project Office
(1) (2 (3) (4) (5) MOOE PS CO (7)
CLIENT-FOCUSED
HEALTH SERVICES
Presence of sickly women and To provide medical and Maintenance of  Provision women’s health  Distribution of Sangguniang
their families to meet their nutritional services to Health and & social services program, flyers and Barangay/
medical and nutritional needs men and women and their Nutrition training, travelling & socializing through BNS/ BHW
families until December Program seminar expenses of BNS word of mouth to
2021. and BHW. 125 families in
 Distribution of flyers, barangay
socializing and  Aid to (1)
information dissemination Barangay Nutrition Php. 68, 905.00
Scholar and (5)
Health Workers in
the term of
travelling expenses,
seminar expenses
SOCIAL SERVICES
High prevalence of neglected To provide temporary Day Care  Aid to Day Care Worker  Aid to (1) Child Php. 15, 600.00 Sangguniang
pre-school children parental care and early Services Program Services: DCW Development Barangat/ DCW
childhood care and in term of training, provided with
development until the end Child Protection seminar and travelling supplies and
of Calendar Year 2021. Programs expenses training expenses.
  Distribution of flyers and Distribution of
socializing and flyers and
information dissemination socializing through
word of mouth to
parents/ guardians
- 5 male
neglected
children
- 2 female
neglected
children
SUB TOTAL A Php. 84, 505.55
ORGANIZATION-FOCUSED

SUB TOTAL B
ATTRIBUTED PROGRAMS
Title of Barangay Program or Project HGDG Checklist Design/ Total Annual GAD Attributed Program / Program Lead or
Funding/ Facility/ Generic Program/ Project Budget Responsible
Checklist Score Budget Office
(8) (9) (10) (11) (12)
NONE NONE NONE NONE NONE
SUB TOTAL C
GRAND TOTAL (A+B+C) Php. 84, 505.55

Prepared by: Approved by:

ELMER CASTILLO JUNE BASQUEZ

Barangay Secretary Punong Barangay
 Republic of the Philippines
Province of Ilocos Sur
Municipality of Cabugao
BARANGAY REPPAAC

IRA – PHP. 1, 670, 111.00

BDRRM Total Budget – 84, 355.55

ANNUAL BARANGAY DISASTER RISK REDUCTION MANAGEMENT PLAN AND BUDGET

CY 2021

Project/ Programs/ Activities Brief Description Beneficiaries Source of Fund Period of Project Cost
Implementation
Thematic I –t Disaster Prevention and
Mitigation
 Purchase of disaster equipment and Purchase of boots, raincoats and Community 5% CF January – December 59, 048, 88
paraphernalias others 2021
Thematic II- Disaster Response
 Distribution of Relief Goods Purchase of Rice, canned goods, Community 5% January – December 12, 653.33
noodles and Others 2021
Thematic III – Disaster Recovery and
Rehabilitation
 Repair and Rehabilitation Repair and Rehabilitation of Community 5% January – December 12, 653.33
Damaged Roads, Properties and 2021
Others
TOTAL 84, 355.55

Prepared by: Approved by:

ELMER CASTILLO JUNE BASQUEZ

Barangay Secretary Punong Barangay Date
 Republic of the Philippines
Province of Ilocos Sur
Municipality of Cabugao
BARANGAY REPPAAC

IRA – PHP. 1, 670, 111.00

Senior Citizen Total Budget – PHP. 16, 701.11

SENIOR CITIZEN PLAN AND BUDGET

CY 2021

Program/ Project/ Activities Brief Description Beneficiaries Amount Period of Total

Implementation
 Aid to the Senior Citizen / Pamaskong Handog kay Lolo and Senior Citizen/ PWD Php. 12, 701.11 December Php. 12, 701.11
PWD Lola

Purchase of Monobloc Chairs and

Tables for the Office and Other

Purchase of Kitchen Utensils to

be used during social activities
 Capability Building SC Travel Expenses for SC President Senior Citizen Php. 4, 000.00 January – December Php. 4, 000.00
TOTAL Php 16, 701.11

Prepared by: Approved by:

______________________ JUNE BASQUEZ

SC President Punong Barangay Date
 Republic of the Philippines
Province of Ilocos Sur
Municipality of Cabugao
BARANGAY REPPAAC

EXCERPTS FROM THE MINUTES OF MEETING OF THE BARANGAY DEVELOPMENT

COUNCIL OF BARANGAY RE, CABUGAO, ILOCOS SUR HELD AT THE BARANGAY
HALL ON NOVEMBER 3, 2020 AT 2:00 IN THE AFTERNOON.

PRESENT:
JUNE C. BASQUEZ - Punong Barangay
JOEY CASTILLO - Sangguniang Barangay Member
BRIGIDA CASTILLO - Sangguniang Barangay Member
RODEL CASTILLO - Sangguniang Barangay Member
PRUDENCIO CASTILLO - Sangguniang Barangay Member
SIMPLICIO VILLEGAS - Sangguniang Barangay Member
FERMIN VILLEGAS - Sangguniang Barangay Member
ANGELITO SERDENIA - Sangguniang Barangay Member
ALDEN SAVELLA - SK Chairperson

ALSO PRESENT:
ELMER CASTILLO - Barangay Secretary
CATALINO SERDENIA - Barangay Treasurer
AMALIA CASTILLO - RIC President
PRUDENCIO CASTILLO JR. - Farmers Association President
RESOLUTION NO. 01
Series of 2020
RESOLUTION IDENTIFYING AND PRIORITIZING THE VARIOUS PROJECTS AND
ACTIVITIES RECOMMENDED FOR PROPER IMPLEMENTATION FOR CY 2021.

WHEREAS, the Barangay Development Council made an ocular survey and inspection of the
places needing delivery of basic services;

WHEREAS, the Barangay Development Council projects, programs and activities is shown
and enumerated at the matrix for information and proper reference;

NOW THEREFORE, on motion of Mr. Prudencio Castillo Jr, President of Farmers

Association duly seconded by the body be it;

RESOLVED AS IT IS HEREBY RESOLVED, that the projects and programs must be

followed and properly implemented;

RESOLVED FURTHER, that the Barangay Development Council Resolution be submitted to

the Sangguniang Barangay for their reference and approval;

UNANIMOUSLY APPROVED this 3rd day of November 2020 at Barangay Reppaac,

Cabugao, Ilocos Sur.
CERTIFIED CORRECT:

JUNE C. BASQUEZ
Punong Barangay
ATTESTED BY:

ELMER CASTILLO
Barangay Secretary
 APPROVED BY:

JOEY CASTILLO BRIGIDA CASTILLO

Sangguniang Barangay Member Sangguniang Barangay Member

RODEL CASTILLO PRUDENCIO CASTILLO

Sangguniang Barangay Member Sangguniang Barangay Member

SIMPLICIO VILLEGAS FERMIN ROMERO

Sangguniang Barangay Member Sangguniang Barangay Member

ANGELITO SERDENIA ALDEN SAVELLA

Sangguniang Barangay Member SK Chairperson

AMALIA CASTILLO PRUDENCIO CASTILLO.

RIC President Farmer’s President

Republic of the Philippines

 Province of Ilocos Sur
Municipality of Cabugao
BARANGAY REPPAAC

EXCERPTS FROM THE MINUTES OF REGULAR MEETING OF THE SANGGUNIANG

BARANGAY OF BARANGAY REPPAAC, CABUGAO, ILOCOS SUR HELD AT THE
BARANGAY HALL ON NOVEMBER 10, 2020 AT 2:00 IN THE AFTERNOON.

PRESENT:
JUNE C. BASQUEZ - Punong Barangay
JOEY CASTILLO - Sangguniang Barangay Member
BRIGIDA CASTILLO - Sangguniang Barangay Member
RODEL CASTILLO - Sangguniang Barangay Member
PRUDENCIO CASTILLO - Sangguniang Barangay Member
SIMPLICIO VILLEGAS - Sangguniang Barangay Member
FERMIN VILLEGAS - Sangguniang Barangay Member
ANGELITO SERDENIA - Sangguniang Barangay Member
ALDEN SAVELLA - SK Chairperson

ALSO PRESENT:
ELMER CASTILLO - Barangay Secretary
CATALINO SERDENIA - Barangay Treasurer

RESOLUTION NO. 02
Series of 2020

RESOLUTION APPROVING THE PROPOSED DEVELOPMENT PLAN FOR CALENDAR

YEAR 2021 AS RECOMMENDED BY THE BARANGAY DEVELOPMENT COUNCIL.

WHEREAS, the Barangay Council of Reppaac, Cabugao, Ilocos Sur, hereby acknowledge and
approved the project as recommended by the Barangay Development Council and thereby cause their
project implementation;

WHEREAS, the funds for such projects certified by the Barangay Treasurer is amounting
THREE HUNDRED THIRTY FOUR THOUSAND TWENTY TWO PESOS AND TWENTY
CENTAVOS (PHP. 334, 022.20) comprises the 20% share from the Internal Revenue Allotment;

WHEREAS, on motion of Barangay Kagawad Joey Castillo, duly seconded by the body be it;

RESOLVED FURTHER, to furnish copies of this resolution to all concerned for their
information, reference and appropriate action.

CERTIFIED CORRECT:

JUNE C. BASQUEZ
Punong Barangay
ATTESTED BY:

ELMER CASTILLO
Barangay Secretary

APPROVED BY:
 JOEY CASTILLO BRIGIDA CASTILLO
Sangguniang Barangay Member Sangguniang Barangay Member

RODEL CASTILLO PRUDENCIO CASTILLO

Sangguniang Barangay Member Sangguniang Barangay Member

SIMPLICIO VILLEGAS FERMIN ROMERO

Sangguniang Barangay Member Sangguniang Barangay Member

ANGELITO SERDENIA ALDEN SAVELLA

Sangguniang Barangay Member SK Chairperson

Republic of the Philippines

Province of Ilocos Sur
 Municipality of Cabugao
BARANGAY REPPAAC

CERTIFICATION

TO WHOM IT MAY CONCERN:

This is to certify under the official oath that our Annual Development Plan for the Calendar
Year (January – December 31, 2021) is true and correct which is amount THREE HUNDRED
THIRTY FOUR THOUSAND TWENTY TWO PESOS AND TWENTY CENTAVOS (PHP.
334, 022.20) to which is the 20% of our Internal Revenue Allotment it has been appropriated to the
general fund as reviewed by the Barangay Development Council for the implementation of the projects
listed in the Barangay Annual Development Plan.

CATALINO SERDENIA
Barangay Treasurer