Académique Documents
Professionnel Documents
Culture Documents
Development
Planning
DILG CALABARZON
Outline of Presentation
I. Barangay Development Plan
II. The Barangay Development
Planning Process
III.Barangay Budget Process
Enhancement of economic
prosperity and social justice
Promotion of full employment
Maintenance of peace and order
Preservation of comfort and
convenience
Composition of BDC
Chairperson Punong Barangay
Members:
The
NGO
that
will
be
represented in the BDC
must be duly recognized or
accredited
by
the
Sangguniang Barangay
BDC must meet at least
once every 6 months or as
often as necessary.
Formulation
Implementatio
n
Monitoring
&Evaluatio
n
B. Formulation
1. Revisiting/Formulating the VisionMission-Goals;
2. Situational Analysis;
3. Benchmarking of Sectoral Data;
4. Ranking of Priority Issues and Concerns;
5. Setting the Objectives;
6. Generation of Solutions through the
Implementation of Programs Projects
Activities (PPAs); and
7. Investment Programming.
C. Implementation
The BDP can be implemented
through
an
Annual
Investment
Program (AIP). This is expected to
answer the different issues covering
the 5 sectors of development.
It is important that all prioritized
programs or projects must be funded
to enable their implementation.
Budgetary Requirements
Section 324 of the LG Code of 1991 states that
The budgets of local government units for any
fiscal year shall comply with the following
requirements:
1. The total amount appropriated shall not exceed
the estimates of income;
2. Full provision shall be made for all statutory and
contractual obligations of the local government
unit concerned: Provided, however, that the
amount of appropriations for debt servicing shall
not exceed 20% of the regular income of the local
government unit concerned;
Date
Activity
Person
Responsible
January
Stakeholders Meeting
and Planning
BDC
BDC
Secretariat
January February
Indicative mapping
Gathering and
validation of baseline
data
BDC
March April
Setting of Objectives
and identification of
Solutions through the
implementation of
programs, projects
and activities
BDC
Date
Activity
Person
Responsible
March
April
BDC
May 1
Submission of the
Development Plan to
the Sanguniang
barangay
BDC
Secretariat
May 15
Submission of the
Development Plan to
the Office of the
City/Municipal
Planning and
Development
Officer(s)
BDC
Secretariat
Date
Activity
Person
Responsible
On or
before
September
15
Submission of the
Detailed and Itemized
Revenues and
Expenditures of the
previous year and
Projected Revenues
and Expenditures for
the current year by
the punong barangay
to the sanguniang
barangay
Barangay
Treasurer
Punong
Barangay
Punong
Barangay
Date
Activity
Person
Responsible
Sangguniang
Barangay
Punong
Barangay
Sangguniang
Panlungsod/Ba
yan through
the
Date
Activity
Person
Responsible
January 1 to
December of
the ensuing
year
Budget utilization in
accordance with
approved system
and laws on the
utilization and
disbursement of
public funds
Barangay
Treasurer
1st January
31st
December of
the ensuing
year
Implementation and
execution of priority
and funded
programs, projects
and activities.
Punong
Barangay
General Limitations
According to Section 331 of the LG Code of 1991:
1. The Annual budget for personal services of the
barangay must not exceed 55% of its annual
revenue actually realized from local sources
during the next preceding fiscal year.
2. A barangay budget is also covered by the same
regulation or limitation as mandated by law, to
include the following:
10% of the General Fund of the Barangay is allocated
for the SK
At least 20% of the IRA is allocated for development
programs.
Thank
you!