BUDGET ALLOCATED FOR BARANGAY SAN ANTONIOSAN ANTONIO, LOS BAÑOS, LAGUNA

B.Y. 2013 AND 2014

EDUC. 609 Financial Management of Educational Institutions

This paper is respectfully presented to Honorable President Emeritus LSPU-LB

Dr. RICARDO A. WAGAN(Ph. D, D.P.A, P. Dis.)

This special paper is respectfully presented by RAINIEL VICTOR M. CRISOLOGO

Ed. D Student

Introduction• The Barangay as the basic political unit is mandated under Section 384 of the Local Code “as the primary planning and implementing unit of government policies, plans, programs, projects and activities in the community.”

• According to the Art. 405 (e) of the Local Government Code (LGC) which provides that “Local government budgets shall operationalize approved local development plans.”

Barangay Captain Cecilio L. Magsino

PRACTICAL VISION Barangay San Antonio is a self

reliant community, with healthy and well informed residents who are

God-fearing and peace loving, participate in local governance to

sustain its environment and promote eco-tourism balance to

control natural geo-physical hazard.

Barangay Treasurer Ms. Madonna S. Arapan

Barangay Officials of Brgy. San Antonio

• Practical Vision (6-10 years)• Strategic Directions (6-10 years)• Barangay Development (Programs, Projects and Activities) Investment Programs (3-5 years)• Priorities (1 year)

Barangay San Antonio’s Development Plan

• The Punong Barangay is responsible for the execution of barangay budget. •PB ensures that funds are disbursed in accordance with the appropriation ordinance and reviewed annual budget.• Financial transaction follows accounting and auditing rules.

BUDGET IMPLEMENTATION PROCESS

• Preparation of cash program for the quarter.•Disbursement of funds per cash program.•Preparation of request for Obligation Slip.•Preparation of disbursement voucher based on approved OS.•Issuance of checks.

BUDGET IMPLEMENTATION PROCESS

• No money shall be paid out of the barangay treasury except in the pursuance of an appropriation ordinance/law.• Barangay funds shall be spent solely for public purposes•Fiscal responsibility shall be shared by all barangay officials exercising authority over financial affairs, transactions, and operations of the barangay.

PRINCIPLES TO BE OBSERVED BEFORE THE RELEASE OF BARANGAY BUDGET

• Financial Records must be kept in the custody of the Barangay Treasurer and the Municipal Accountant.•Books of Account•Statements of Income and expenditures•Balance Sheets•Trial Balances

PRINCIPLES TO BE OBSERVED BEFORE THE RELEASE OF BARANGAY BUDGET

ALLOCATED AND PROPOSED BUDGET OF

BARANGAY SAN ANTONIOBudget Year 2013 and 2014

Executive and Legislative Services

Social Services

Health and Nutrition Services

Peace and Order Services

Peace and Order Services

Special Purpose Services

Summary of Obligations and Appropriations

Summary of Proposed Obligations and Budget Appropriations 2014

Major Final Output (MFO)

Major Final Output (MFO)

Conclusion1. A productive and progressive community.2. Economically-stable and self reliant

community.3. A civilized, healthy and well-informed

society.4. Peace loving and God-fearing community.

An empowered citizenry.5. Participative and empowered governance

Conclusion4. Sustainable environmental

management.5.Balanced eco-tourism and controlled

geo-physical hazard.

Recommendation1. Economic Growth: Creates

employment, Promote/attract investments

2. Social Responsibility: Teach out of school youth and adults to read and write. Give primary health care to indigents. Provide skills training to the unemployed.

Recommendation3. Peace and Order: Report all crime incidents.

Provide street lights in all parks and roads. Prohibit all forms of illegal gambling.

4. Environmental and Sustainability: Maintain cleanliness in all parks. Ban residence with geo-physical hazards.

5. Barangay Governance: Inform all barangay residents of development issues. Revive bayanihan spirit. Participate in planning and budgeting process.

LEARNING IS GOOD WHEN YOU LISTEN,LEARNING IS BETTER WHEN YOU APPLY,LEARNING IS BEST WHEN YOU TRAVEL.

-Rainiel Victor M. Crisologo