Pre- Budget Preparation Forms

Pre- Budget Preparation Forms

AIP Form No. 1

PRACTICAL VISION STATEMENT

Barangay of Comun

Municipality of Camalig

Period Covered (Jan.1 to Dec. 31, 2015))

We envision Comun as a Barangay ensuring the promotion and implementation
of socio-economic programs among the constituents led by the responsible
Barangay Officials

AIP form No. 2

STRATEGIC DIRECTIONS

Barangay of Comun

Municipality of Camalig

Period covered (Jan. 1 to Dec. 31, 2015)

Action Statement
Strategy / 2007 / 2008 / 2009 / 2010 / 2011 / 2012 / 2013 / 2014 / 2015
1.Economic Services
2. Social Services
3. General Public

AIP Form No. 3

PRIORITIES FOR BASIC SERVICES, BY 2015

Barangay of Comun

Municipality of Camalig

(In 000 Pesos)

Current Operating Expenditure
BASIC
SERVICES
(1) / RANK
(2) / Personal Services
(PS)
(3) / Maintenance and
Other Operating Expenses(MOEE)
(4) / TOTAL
(5)=3+4 / CAPITAL OUTLAY
(6) / TOTAL
(7)=5+6
Medicine
Insurance of Personnel
Bond
Liga Dues
Bookkeeper
Electric bill
Training and Seminars
Office supplies
Bulletin Board
Uniform of Brgy. Personnel
Travelling Expenses
Capability building
Registration of BHW / 50,000.00
15,000.00
10,000.00
2,000.00
4,000.00
20,000.00
30,000.00
20,000.00
15,000.00
25,000.00
30,000.00
45,671.24
1,500.00
TOTAL / ₱ 268,161.24

Formulated and endorsed in a BDC Planning Workshop conducted last______. For approval by the SB.

AIP Form No. 4

PRIORITIES FOR DEVELOPMENT PROJECTS

(20% 0f IRA), BY 2015

Barangay ofComun

Municipality of Camalig

(In 000 Pesos)

TOTAL IRA FOR BY: ₱ 1,523,281.00

X 20% =: ₱ 304,656.20

Priority Development
Projects
Funded by the 20% of IRA
Project Description
(1) / RANK
(2) / Project Cost
(3) / Cumulative
TOTAL
(4)
Flood control( P1, Iraya)
Improvement of Brgy Health Center
Path walk(P4-Looban)
Street light
School Security Grills
Purchase of Jetmatic Pumps / 1
2
3
4
5
6 / 80,000.00
70,000.00
100,000.00
25,000.00
20,000.00
9,656.20 / ₱ 304,656.20

Formulated and endorsed in a BDC Planning workshop conducted last ______

For approval by the SB

Budget Preparation No. 5

ACTUAL and ESTIMATED OUTPUT

Barangay of Comun

Municipality of Camalig

Basic
Services/Development
Projects
(1) / Performance
Indicator
(2) / Output / Estimate
Budget
Year
(5)
Actual Past
Year
(3) / Actual/Estimated
Current Year
(4)
Health and Nutrition
Seminar
Peace and Order
Day Care Services / Teaching Malnou-
rished children
Brgy. Tanodronda
Pre-school
Children trained / 12 persons
30 children / 12 persons
30 children / 30-50 children
13 persons alternate
30 children

Prepared by:Approved By:

MARCIAL N. MALTOSERAFIN N. BOLIMA,JR.

Barangay SecretaryPunong Barangay

AIP Form No. 6

MAJOR FINAL OUTPUT and

PERFORMANCE TARGETS, for

DEVELOPMENT PROJECTS, BY 2015

Barangay of Comun

Municipality of Camalig

MAJOR FINAL OUTPUT
(1) / PERFORMANCE INDICATOR
(2) / TARGETS
(3)
Peace and Order
Health and Nutrition Care
Education (Day Care) / Nightly ronda
Malnourished children
Pre-school children / 12 tanod
50 children
30 children

Formulated and endorsed in a BDC Planning Workshop conducted last ______

For approval by the SB

AIP Form No. 7

MAJOR FINAL OUTPUT and

PERFORMANCE TARGETS, for

DEVELOPMENT PROJECTS, BY 2015

Barangay of Comun

Municipality of Camalig

MAJOR FINAL OUTPUT
(1) / PERFORMANCE INDICATOR
(2) / TARGETS
(3)
Health Nutrition Seminar
Day Care Seminar
Peace & Order Services
Barangay Governance Services / Malnourished children
Day Care children
Nightly ronda
Seminar/Trained / 50%
90%
90%
100%

Formulated and endorsed in a BDC Planning Workshop conducted last ______

For approval by the SB

B. BUDGET PREPARATION FORMS

Barangay Budget Preparation Form No. 1

CERTIFIED STATEMENT OF INCOME

Barangay of Comun

Municipality of Camalig

Account Code / Source of Income
Particulars
(1) / Past
Year
(2) / Current
Year
(3) / Budget
Year
(4)
711
714
746
773 / Property taxes share on real property taxes
Community Tax
Share from Internal revenue collection
Clearance/certification fees / 13,000.00
8,000.00
1,178,810.00
10,000.00 / 20,000.00
10,000.00
1,333,095.00
10,000.00 / 20,000.000
5,000.00
1,523,281.00
5,000.00
TOTAL / ₱1,209,810.00 / ₱1,373,095.00 / ₱1,553,281.00

Prepared by:Certified by:Approved by:

ARTHUR N. NAMIAJESSA N. MALTOSERAFIN N. BOLIMA,JR.

Brgy.TreasurerMunicipal AccountantPunong Barangay

Barangay Budget Preparation Form No. 2

ACTUAL INCOME AND EXPENDITURE FOR THE PAST YEAR

Barangay of comun

Municipality of Camalig

(In 000 Pesos)

Part A. Actual IncomeTOTAL

Beginning Balance………………………………………………………………….______

Share on Internal Revenue Collections………………………………… 1,178,810.00_

Share on Real Property Tax…………………………………………………… 13,000.00_

Business Taxes (Store and Retailers)…………………………………….______

Shares on Sand and Gravel Tax……………………………………………..______

Share on EVAT ………………………………………………………………………______

Miscellaneous Taxes on Goods & Services…………………………..______

Other Taxes, Brgy. Clearance and Permit Fees ……………………. 10,000.00_

Other specific Income, Municipal & Provincial Aid……………….

Subsidy from Other LGU’s…………………………………………………… 8,000.00

Total Available Resources……………………………………………………. ₱ 1,209,810.00

Part B. Actual Expenditures

Major/Project/Activity
Major Final Output / Personal
Services / Maintenance
&Other
Operating
Expenses / Capital
Outlay / TOTAL
Paraphernalia of Brgy. Tanod
GAD 5% / 60,490.50 / 60,490.50
Fidelity Bond / 8,619.30 / 8,619.30
Office supplies
Membership fees of BHW
Administrative and
Legislative Services / 601,178.60 / 601,178.60
Implementation of Dev. Project
(20% of IRA) / 235,762.00 / 235,762.00
Implementation of SK Project
(10% of SK Funds) / 120,981.00 / 120,981.00
Implementation of Projects/
Activities (5% CF) / 60,490.50 / 60,490.50
Senior citizens and PWDs / 11,788.10
Bookkeeper / 3,500.00 / 3,500.00
Electric bills / 20,000.00 / 20,000.00
Liga Dues / 2,000.00 / 2,000.00
Senior citizen &PWDs
Insurance of Brgy. Personnel / 15,000.00 / 15,000.00
Medicine / 40,000.00 / 40,000.00
Travelling Expenses / 20,000.00 / 20,000.00
Training and seminar / 15,000.00 / 15,000.00
Uniform of Brgy. Officials and Personnel
Total Expenditures / ₱601,178.60 / ₱372,869.40 / ₱235,762.00 / ₱1,209,810.00

Prepared By:Certified By:Approved By:

ARTHUR N. NAMIAJESSA N. MALTO SERAFIN N. BOLIMA, JR.

Barangay TreasurerMunicipal AccountantPunong Barangay

Barangay Budget Preparation Form No. 3

ACTUAL and ESTIMATED INCOME AND EXPENDITURE FOR

CURRENT YEAR

Barangay of Comun

Municipality of Camalig

(In 000 Pesos)

Part A. Estimated Income

Total
Beginning balance
Share on Internal Revenue Collections / ₱1,333,095
Share on Real Property Tax / 20,000.00
Business Taxes (Stores and Retailers)
Share on Gravel and Sand Tax
Share on National Wealth
Share on EVAT
Miscellaneous Taxes on Goods and Services
Other taxes, Brgy. Clearance and Permit Fees / 10,000.00
Other specific Income / 10,000.00
Subsidy from Other LGUs
Total Available Resources / ₱1,373,095.00

Part B. Estimated Expenditures

Program/Project/Activity
Major Final Output / Personal
Services / Maintenance&
Other
OperatingExpenses / Capital
Outlay / TOTAL
Paraphernalia of Brgy. Tanod / 10,000.00 / 10,000.00
GAD 5% / 68,654.75 / 68,654.75
Fidelity Bond / 10,000.00 / 10,000.00
Office supplies / 10,000.00 / 10,000.00
Membership fees of BHW / 1,500.00 / 1,500.00
Administrative and
Legislative Services / 572,374.55 / 572,374.55
Implementation of Dev. Project
(20% of IRA) / 266,619.00 / 266,619.00
Implementation of SK Project
(10% of SK Funds) / 137,309.50 / 137,309.50
Implementation of Projects/
Activities (5% CF) / 68,654.75 / 68,654.75
Lakbay Aral / 20,000.00 / 20,000.00
Bookkeeper / 3,,500.00 / 3,,500.00
Electric bills / 20,000.00 / 20,000.00
Liga Dues / 2,000.00 / 2,000.00
Senior citizen &PWDs / 13,330.95 / 13,330.95
Medicine / 50,000.00 / 50,000.00
Travelling Expenses / 28,500.00 / 28,500.00
Training and seminar / 60,651.50 / 60,651.50
Uniform of Brgy. Officials and Personnel / 15,000.00 / 15,000.00
Insurance of Brgy. Personnel / 15,000.00 / 15,000.00
Total Expenditures / ₱572,374.55 / ₱534,101.45 / ₱266,619.00 / ₱1,373,095.00

Prepared by:Certified by:Approved by:

ARTHUR N. NAMIAJESSA N. MALTOSERAFIN BOLIMA, JR.

Barangay TreasurerMunicipal AccountantPunong Barangay

Barangay Budget Preparation Form No. 4

INCOME AND EXPENDITURE ESTIMATES FOR BUDGET YEAR

Barangay of Comun

Municipality of Camalig

(In 000 Pesos)

Part A. Estimated Income

Total
Beginning balance
Share on Internal Revenue Collections / ₱1,523,281.00
Share on Real Property Tax / 20,000.00
Business Taxes (Stores and Retailers)
Share on Gravel and Sand Tax
Share on National Wealth
Share on EVAT
Miscellaneous Taxes on Goods and Services
Other taxes, Brgy. Clearance and Permit Fees / 10,000.00
Other specific Income
Subsidy from Other LGUs
Total Available Resources / ₱1,553,281.00.00

Part B. Estimated Expenditures

Program/Project/Activity
Major Final Output / Personal
Services / Maintenance&
Other
Operating Expenses / Capital
Outlay / TOTAL
Bulletin Board / 15,000.00 / 15,000.00
GAD 5% / 77,664.05 / 77,664.05
Fidelity Bond / 10,000.00 / 10,000.00
Office supplies / 20,000.00 / 20,000.00
Feeding Program(1%BCPC) / 15,000.00 / 15,000.00
Solid Waste Mgt. Program / 5,000.00 / 5,000.00
Administrative and
Legislative Services / 648,274.55 / 648,274.55
Implementation of Dev. Project
(20% of IRA) / 304,656.20 / 304,656.20
Implementation of SK Project
(10% of SK Funds) / 155,328.10 / 155,328.10
Implementation of Projects/
Activities (5% CF) / 77,664.05 / 77,664.05
Capability Building / 33,161.24 / 33,161.24
Bookkeeper / 4,000.00 / 4,000.00
Electric bills / 20,000.00 / 20,000.00
Liga Dues / 2,000.00 / 2,000.00
Senior citizen &PWDs / 15,532.81 / 15,532.81
Medicine / 50,000.00 / 50,000.00
Travelling Expenses / 30,000.00 / 30,000.00
Training and seminar / 30,000.00 / 30,000.00
Uniform of Brgy. Officials and Personnel / 25,000.00 / 25,000.00
Insurance of Brgy. Personnel / 15,000.00 / 15,000.00
Total Expenditures / ₱648,274.55 / ₱585,350.25 / ₱319,656.20 / ₱1,553,281.00

Prepared by:Certified by:Approved by:

ARTHUR N. NAMIAJESSA N. MALTOSERAFIN BOLIMA, JR.

Barangay TreasurerMunicipal AccountantPunong Barangay

Budget Preparation No. 5

ACTUAL and ESTIMATED OUTPUT

Barangay of Comun

Municipality of Camalig

Basic
Services/Development
Projects
(1) / Performance
Indicator
(2) / OUTPUT / Estimate
Budget
Year
(5)
Actual Past
Year
(3) / Actual/Estimated
Current Year
(4)
Health and Nutrition Seminar
Peace and Order
Day Care services / Teaching
Malnourished
Children
Brgy. Tanod
Ronda
Pre-School
Children
trained / 12 persons
30 children / 12 persons
30 children / 30-50 children
13 persons
Alternate
30 children

Prepared by:Approved by:

MARCIAL N. MALTOSERAFIN N. BOLIMA, JR.

Barangay SecretaryPunoing Barangay

Barangay Budget Preparation Form No.6

Barangay of Comun

Municipality of Camalig

BARNGAY 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 , necessary to finance the delivery of basic services and implementation of development projects, and activities of Barangay Comun.

SOURCES OF INCOME / Past Year / Current
Year
(Actual/
Estimate) / Budget Year (Estimate)
Beginning Balance
Share on Internal Revenue Collection / 1,178,681.00 / 1,333,095.00 / 1,523,281.00
Share of Real Property Taxes / 13,000.00 / 20,000.00 / 20,000.00
Business Taxes (Stores & Retailers)
Share of Sand and Gravel Taxes
Share on National Wealth
Share on EVAT
Miscellaneous Taxes on goods & Services
Other Taxes: Brgy Clearance & Permit Fees / 10,,000.00 / 10,000.00 / 10,000.00
Other Specific Income / 10,000.00
Subsidy from other LGUs
TOTAL AVAILABLE RESOURCES / ₱1,201,681 / ₱1,373,095.00 / ₱1,553,281.00

SECTION 2.Appropriation of Funds. The following sums or so much thereof as maybe necessary are hereby appropriated out Tax revenue, and Operating Miscellaneous Income and any unexpended balances thereof in the Local Treasury of the Barangay not otherwise appropriated for basic services delivery and implementation of development and activities in Barangay Comun.

BUDGET AUTHORIZATION FORM

Barangay Budget Authorization Form No. 01

Barangay : COMUN

Municipality::Camalig

Second Regular session

Begun and held in Comun, Camalig, Albayon the 7th day of January, 2016

Barangay Appropriation Ordinance No. 2016-01

AN ORDINANCE APPR0PRIATING FUNDS

Beit enacted by the Sangguniang Barangay of Comun in Council assembled:

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, necessary to finance the Annual Budget from January one to December thirty-one, two thousand and twelve, except as otherwise particularly provided herein:

Estimated Income for Budget Year

Beginning Balance

Share on Internal Revenue Collections₱1,685,848.00

Share of Real Property Tax 20,000.00

Business Taxes (Stores & Retailers) 10,000.00

Miscellaneous Taxes on goods and Services

Other Taxes: Brgy. Clearance & Permit Fees 10,000.00

Other Specific Income

Subsidy from Other LGUs

Total Available Resources ₱1,715,848.00

Barangay Expenditure Program

Section 2.Appropriation Funds. The following sums or so much thereof as maybe necessary are hereby appropriate4d out of Tax Revenue and Operating and Miscellaneous Income and any unexpended balances thereof, in the Local Treasurer of the Barangay and otherwise appropriated for basic services delivery and

Section 3.The appropriated amount is aimed to produce the expected major final output (MFO) for the Barangay and is to be measured by performance or output indicators per MFO. This serves as the nationale for the money spent for the various services and development project provided by the Barangay, pursuant to Section 17 of the Local Government Code.

P/P/A Description
MAJOR FINAL OUTPUT / BUDGET YEAR
Performance Indicator / Estimated Output
Health and Nutrition services
Peace and Order Services
Brgy.Governance services / Feeding of malnourished children
Nightly ronda
Seminar/Trained / 50 children
12 Tanod
11 barangay offcials

Section 4.General Provisions.The following policies are authorized for the fiscal year;

Income from operating and miscellaneous fees shall be collected at maximum efficiency.
Priority in the use of income shall be for budgetary requirements as mandated by the local code.

-20 of IRA for development projects

- 5% for unforeseen events

- 10 % for SangguniangKabataan (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 Local Code.

e. All procurement shall follow strictly the provisions of R.A. 9184

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

Date Promulgated: ______

Carried Unanimously

Name and Signature of Barangay Sangguniang Members:

Name of SB Members / Signature
Kagawad Romeo N. Malto
Kagawad Delia M. Moral
Kagawad Randy M. Nocillado
KagawadRoger N. Namia
KagawadZaldy G. Nocido
KagawadDominador N. Moral
Kagawad Ruben N. Nocedo

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

Prepared by:

MARCIAL N. MALTO

Secretary to the Sangguniang Barangay

Attested By:

ROMEO N. MALTO

Chairman, Committee on Appropriation

Approved By:

SERAFIN N. BOLIMA, JR.

LCE,Punong Barangay

Expenditure Program

P/P/A Description / Past Year
(Actual)
2013 / Current Year
(Actual-Estimate)
2014 / Budget
Year
Estimate
2015
Agricultural Services
Establishment of Plant Nursery
Day Care Services / 10,000.00 / 10,000.00 / 10,000.00
Health and Nutrition Services / 50,000.00 / 50,000.00 / 70,000.00
Peace and Order Services / 10,000.00 / 10,000.00 / 10,000.00
Administrative and Legislative
Services
Other Basic Services
Development Projects (20% of
IRA) / 266,619.00 / 310,656.00 / 343,169.60
SK Projects (10% of GF) / 137,309.50 / 155,328.00 / 171,584.80
Calamity Fund (5% of GF) / 68,654.75 / 77,664.05 / 85,792.40
TOTAL / ₱ 542,583.25 / ₱ ₱ 613,648.05 / ₱ 690,546.80

SECTION 3.The appropriated amount is aimed to produce the expected major final output (MFO) for the Barangay and is to be measured by performance or output indicators per MFO. This serves as the rationale for the money spent for the various services and development projects provided by the Barangay, pursuant to Section 17 of the Local Government Code.

P/P/A
Description
MAJOR
FINAL
OUTPUT / Past Year / Current Year / Budget Year
Performance
Indicator / Actual
Output / Performance
Indicator / Actual
Estimated
Output / Performance
Indicator / Estimated
Output
Peace and order
Health and Nutrition
Day Care Services / Nightly ronda
Patients provided with health care
Pre-school children trained / 12
50
30 / Nightly ronda
Patient
Pre-school children trained / 1
50
30 / Nightly ronda
Patients provided with health care
Pres-school children trained / 6 tanod
150
30

Section 4. Proposed General Provisions

Policies on income generation 9 New Tax/Fees Measures) if any

- Policies on providing funds for mandatory allocation provided in the code.

20% of IRA for development Projects

5 % for Calamity Fund Utilization

10 % for Sangguniang Kabataan

- Observance of the 55 % limitation for personal services

- Policy on use of savings

- Policies on Procurement for Commonly-Used supplies and civil Work pursuant to R.A. 9184

PERSONNEL SCHEDULE

(Plantilla)

Name of Incumbent / Position / Budget Year
Prop. Rate Grade / Annum
Amount / Increase
2014
1. Serafin N. Bolima, Jr. / Punong Barangay / 5,000.00 / 60,000.00 / 500.00
2. Romeo N. Malto / Brgy. Kgwd. / 4,000.00 / 48,000.00 / 500.00
3. Delia M. Moral / Brgy. Kgwd. / 4,000.00 / 48,000.00 / 500.00
4. Randy M. Nocillado / Brgy. Kgwd. / 4,000.00 / 48,000.00 / 500.00
5. Roger N. Namia / Brgy. Kgwd. / 4,000.00 / 48,000.00 / 500.00
6 .Zaldy G. Nocido / Brgy. Kgwd. / 4,000.00 / 48,000.00 / 500.00
7. Dominador N. Moral / Brgy. Kgwd. / 4,000.00 / 48,000.00 / 500.00
8. Ruben Nocedo / Brgy. Kgwd. / 4,000.00 / 48,000.00 / 500.00
9 Marcial N. Malto / Brgy. Secretary / 4,000.00 / 48,000.00 / 500.00
10. Arthur N. Namia / Brgy. Treasurer / 4,000.00 / 48,000.00 / 500.00
11. Neddie O. Naz / Day Care Worker / 1,400.00 / 16,800.00
12. Helen N. Navia / BHA / 1,400.00 / 16,800.00
13. Helen Naz / BHW / 500.00 / 6,000.00
14. Geleta L. Marcial / BHW / 500.00 / 6,000.00
15. Mylen Litana / BHW / 500.00 / 6,000.00
16. Regina C. Oblino / BHW / 500.00 / 6,000.00
17. Annabel Loremia / BHW / 500.00 / 6,000.00
18. Maribel C. Malto / BHW / 500.00 / 6,000.00
19. Sherryl Moral / BNS / 1,000.00 / 12,000.00
20. Jose Nicol / Lupon / 100.00 / 1,200.00
21. Nestor C. Naz / Lupon / 100.00 / 1,200.00
22. Rodolfo Condes / Lupon / 100.00 / 1,200.00
23. Guillermo Litana, Sr / Lupon / 100.00 / 1,200.00
24. Virgilio Nerbes / Lupon / 100.00 / 1,200.00
25. Felicisimo Muyna / Lupon / 100.00 / 1,200.00
26. Jimmy Aripentido / Lupon / 100.00 / 1,200.00
27. Rey Nate / Lupon / 100.00 / 1,200.00
28 Victorino Moratillo / Lupon / 100.00 / 1,200.00
29. Edwin Nocillado / Chief Tanod / 600.00 / 7,200.00
30. Jimmy Moradillo / Deputy / 550.00 / 6,600.00
31. Danny Morco / Team Leader / 550.00 / 6,600.00
32. Gerry Naz / Tanod / 500.00 / 6,000.00
33. Cresencia Gomez / Tanod / 500.00 / 6,000.00
34. LudiniloNidea / Tanod / 500.00 / 6,000.00
35. Roberto Nantes / Tanod / 500.00 / 6,000.00
36. Jaime Nerbes / Tanod / 500.00 / 6,000.00
37. VictorinoNuylan / Tanod / 500.00 / 6,000.00
38. Amelia Agnote / Tanod / 500.00 / 6,000.00
39. Regino Nocillado / Tanod / 500.00 / 6,000.00
SB BONUS / 50,000.00
TOTAL / ₱ 54,000.00 / ₱702,800.00

Prepared By:Approved by:

ARTHUR N. NAMIASERAFIN N. BOLIMA, JR.

Barangay TreasurerPunong Barangay

Republic of the Philippines

Province of Albay

Municipality of Camalig

Barangay of Comun

GENDER AND DEVELOPMENT (GAD) PLAN

LGU: BARANGAY COMUN

CALENDAR YEAR: 2014

Projects / Project cost / Period of Implementation

Anti-Drug Campaign

/ ₱ 15,000.00 / 3rd and 4thquarter

Maintenance of Day Care Center

/ ₱ 23,654.75 / 2nd Quarter

Feeding Program

/ ₱ 15,000.00 / 3rd and 4thquarter

Cultural show

/ ₱ 15,000.00 / 3rd and 4thquarter

Date:______

Prepared By:Approved By:

ARTHUR N. NAMIASERAFIN N. BOLIMA, JR.

Barangay TreasurerPunong Barangay

Republic of the Philippines

Province of Albay

Municipality of Camalig

Barangay of Comun

CALAMITY FUND (CF) PLAN

LGU:Barangay Comun

Calendar Year: 2016

CF: (5%) ₱ 85,792.40

Stand By: (30%) ₱ 25, 737.72

:( 70%) ₱ 60,054.68

Projects / Project Cost / Period of Implementation

Generator

/ ₱ 50,000.00 / 3rd Quarter

Disaster Equipment

/ ₱10,054.00 / 4th Quarter