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3 Budget Message

The document is a letter from the Punong Barangay of Barangay Initan submitting the proposed annual budget for fiscal year 2022 to the Sangguniang Barangay for approval. The proposed budget totals 2,913,252 pesos and allocates 20% to development funds, 10% to Sangguniang Kabataan funds, and 5% to disaster risk reduction. It also includes funds for senior citizens, PWDs, and GAD requirements. The budget divides expenditures into general administration and basic services and facilities programs. Approval of the appropriations ordinance for fiscal year 2022 is requested.

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Wayne Saludes
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244 views1 page

3 Budget Message

The document is a letter from the Punong Barangay of Barangay Initan submitting the proposed annual budget for fiscal year 2022 to the Sangguniang Barangay for approval. The proposed budget totals 2,913,252 pesos and allocates 20% to development funds, 10% to Sangguniang Kabataan funds, and 5% to disaster risk reduction. It also includes funds for senior citizens, PWDs, and GAD requirements. The budget divides expenditures into general administration and basic services and facilities programs. Approval of the appropriations ordinance for fiscal year 2022 is requested.

Uploaded by

Wayne Saludes
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Republic of the Philippines

Province of Capiz
Municipality of Tapaz
Barangay INITAN

The Honorable Members


Sangguniang Barangay
Barangay INITAN

Ladies and Gentlemen


This is to respectfully submit the proposed annual Budget of Barangay Initan for Fiscal Year 2022.
The estimated income for Fiscal Year 2022 amounts to Two Million Nine Hundred Thirteen Thousand
Two Hundred Fifty Two Pesos (2,913,252.00) and we have prepared a proposed Expenditure Program
for the same amount.
The Proposed Expenditure Program follows the development direction of the Barangay Development
Plan as approved by the Barangay Assembly. As such, it is consistent with the approved barangay
Annual Investment Program (AIP) for Fiscal Year 2022.
In compliance with requirements of the law, the following have been approved:
20% Development Fund ----------------------------------------------------- 576,894.20
10% Sangguniang Kabataan Fund ----------------------------------------- 291,325.20
5% Barangay Disaster Risk Reduction & Management Fund --------- 145,662.60

Provision for Senior Citizen/ PWD, BCPC, BADAC, and GAD requirement have also been included.
In sum, we have programmed the following amounts for the two programs.
General Administration Program ------------------------------------------ 1,757,355.37
Basic Service and Facilities Program ------------------------------------- 1,155,896.63
Total --------------------------------------------------------------------------- 2,913,252.00
Attached to the proposed Annual Budget for Fiscal Year 2022 are the approved AIP, list of Projects
under the 20% Development Fund, Plantilla of Personnel, DILG-endorsed GAD Plan and Budget and
other work and financial plans.
The Sangguniang Kabataan (SK) Fund is presented in a lump sum amount pending the separate
preparation and submission of the SK Budget pursuant to R.A No. 10742.

Accordingly, I respectfully request the Honorable Members of the Sangguniang Barangay to enact an
Appropriation Ordinance authorizing the proposed Barangay Annual Budget for Fiscal Year 2022.

Truly yours,

HON. RONALD F. LEGADA


Punong Barangay

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