budget san antonio 100% 2013 2014
TRANSCRIPT
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BUDGET ALLOCATED FOR BARANGAY SAN ANTONIOSAN ANTONIO, LOS BAÑOS, LAGUNA
B.Y. 2013 AND 2014
EDUC. 609 Financial Management of Educational Institutions
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This paper is respectfully presented to Honorable President Emeritus LSPU-LB
Dr. RICARDO A. WAGAN(Ph. D, D.P.A, P. Dis.)
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This special paper is respectfully presented by RAINIEL VICTOR M. CRISOLOGO
Ed. D Student
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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.”
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• According to the Art. 405 (e) of the Local Government Code (LGC) which provides that “Local government budgets shall operationalize approved local development plans.”
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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.
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Barangay Treasurer Ms. Madonna S. Arapan
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Barangay Officials of Brgy. San Antonio
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• 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
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• 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
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• 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
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• 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
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• 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
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ALLOCATED AND PROPOSED BUDGET OF
BARANGAY SAN ANTONIOBudget Year 2013 and 2014
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Executive and Legislative Services
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Social Services
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Health and Nutrition Services
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Peace and Order Services
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Peace and Order Services
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Special Purpose Services
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Summary of Obligations and Appropriations
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Summary of Proposed Obligations and Budget Appropriations 2014
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Major Final Output (MFO)
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Major Final Output (MFO)
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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
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Conclusion4. Sustainable environmental
management.5.Balanced eco-tourism and controlled
geo-physical hazard.
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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.
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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.
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LEARNING IS GOOD WHEN YOU LISTEN,LEARNING IS BETTER WHEN YOU APPLY,LEARNING IS BEST WHEN YOU TRAVEL.
-Rainiel Victor M. Crisologo