BARANGAY PROFILE

MAKUGUIHON

HISTORICAL BACKGROUND

Barangay Makuguihon, Molave Zamboanga del Sur was created

under R.A. 1408 through an approved Municipal Council Resolution
Number 42, series of barangays which formerly comprised the
población. Said resolution 42, series of 1958 was sponsored by
Municipal Councilor’s Ignacio Mahawan and Domingo Lobitana,
approved by Municipal Mayor Javier Ariosa was based on Resolution
Number 4, series of 1958 of Municipal Development Council,
“requesting the Municipal Council to consider the division of the
Población into four barrio districts” with the reason. “To
facilitate the administration of local function that will redound
the interest of the general public. “The name Makuguihon was
given because of the virtue and envisioned virtue possessed by
the inhabitants who is industrious, the English translation for
“kugihan”.
Financial Statement of the BLGU

Section 1. source of funds. The following income as

indicated here or are hereby declared as sources of funds.
Particularly the Tax Revenue and operating and miscellaneous
income, which are realistic and provable to be collected and
remitted to the local treasury, necessary to finance the delivery
of basic services and implementation of priority development of
Barangay Makuguihon from January 1, 2022 to December 31, 2022
except otherwise specially provided herein:

Estimated Income for Budget Year

Share on internal revenue collections.........

6,698,091.00

Share on real property tax....................

150.000.00

Share on community tax........................

1,000.00

Clearance and certification fee................

2,000.00

Business tax..................................
2,000.00

Subsidy from LGU.............................. 1,000.00

Total available resources 6,854,091.00

Section 2. Appropriation of funds, the following sums or so

much thereof as maybe necessary are hereby appropriated out of
tax revenue and operating and miscellaneous income and any
unexpected balances thereof in the local treasury of the barangay
not otherwise appropriated for the basic services. Deliver and
implementation of development projects.

A. CURRENT EXPENDITURES

55% of ACTUAL INCOME for 2020 (4,743,183.93) ………2,697,740.16

PERSONAL SERVICES

Punong barangay – (15,450x12) …………………………………………

185,400.00

7 barangay kagawad- (13,010x12x7) …………………………………

1,092,840.00 SECRETARY & TREASURER -(13,010x12x2) ……………………
312,240.00

SK CHAIRMAN (13,010x12)……………………………………
156,120.00

2 BNS NEW (2,439X12X2)……………………………… 58,536.00

2 BHW OLD (2,710X12X2)……………………………

65,040.00

1 BHW (2,439X12)…………………………………
29,268.00

2 CDW (4,066X12X2)……………………………
97,584.00

OFFICE AIDE (2,033X12)………………………………

24,396.00

BSPO (1,626X12)………………………………
19,512.00
 CARETAKER (2,033X12)………………………………
24,396.00

BRGY.TANOD CHIEF (1,896X12)……………………………… 22,752.00

TANOD DEPUTY CHIEF (1,501X12)……………………………… 18,012.00

19 BARANGAY TANOD (1,219X12X19)……………………

277,932.00

10 LUPON MEMBER (10X2,00)………………………………… 20,000.00

CASH GIFT …………………………………………

55,000.00

YEAR END BUNOS ……………………………………………

149,520.00

LEAVE CREDITS ………………………………………………

186,249.00

TOTAL
2,794,797.00

MAINTENANCE AND OTHER OPERATING EXPENDITURES(MOOE)………

1,211,775.78

Travelling expenses …………………………… 40,000.00

Training expenses …………………………… 40,000.00

Office supplies expenses ………………………… 226,985.76

Electricity expenses ………………………… 200,000.00

Cable subscription expenses ……………………… 5,000.00

Internet subscription ………………………… 40,000.00

Water expenses ……………………………………… 40,000.00

 Liga dues …………………………………………… 20,000.00

Gasoline, oil and lubricants ……………………… 30,000.00

Spare parts ………………………………………………… 5,000.00

Motor registration …………………………………………… 6,000.00

Auditing services ………………………………………………… 15,000.00

Book keeping services ……………………………………… 15,000.00

Fidelity bond ………………………………………………… 10,000.00

Barangay assembly and araw ng barangay… 30,000.00

Agriculture services …………………………………………… 10,000.00

AICS …………………………………………………… 428,790.00

Anti- drug campaign ……………………………………………… 50,000.00

Total 1,211,775.78

20% ECONOMIC DEVELOPMENT FUND(EDF)………………………………………… 1,33,618.20

Barangay owned building and functional

Center rehabilitation and improvement ……………………

300,00,000.00

Street lights repair and maintenance …………………………

300,000.00

Establishment of MRF ………………………………….

60,000.00
 Drainage and improvement and rehab …………………………………
200,000.00

Barangay road alley and land improvement ………………… 150,00.00

Vegetation control ……………………………………………………… 129,618.20

COVID RESPONSE ACTIVITY ……………………………………………………… 200,000.00

TOTAL
1,339,618.20

5% GAD FUND ……………………………………………………………………………………………… 342,704.55

Provision of assistance for WEDC ……………………………… 50,000.00

Provision of health services ……………………………… 190,000.00

Purchased nutritional food …………………………………… 20,000.00

Conduct information campaign and

Support program for abuse and women ………………………… 10,000.00

Provision of livelihood assistance

To women organization ……………………………………………… 50,000.00

GENDER RESPONSIVE GDAD FPS …………………………………………… 22,000.00

TOTAL 342,704.55

5% CALAMITY FUND ……………………………………………………………………………… 342,704.55

MITIGATION AND PREVENTION

(COVID 19 RESPONSE ACTIVITY) ………………………………………… 200,000.00

QUICK RESPONSE FUND …………………………………………………………… 102,811.36

RECOVERY AND REHABILITATION ……………………………………… 39,893.19

TOTAL 342,704.55
10% SK FUND ………………………………………………………………………… 685,409.10

MOOE

Travelling exp ……………………………………………………… 50,000.00

Training exp …………………………………………………………… 50,000.00

Office supplies …………………………………………………… 20,000.00

Accountable forms ……………………………………………… 2,000.00

Other supplies exp ……………………………………………… 2,000.00

Prizes ………………………………………………………… 20,000.00

Repairs maint. -ICT ……………………………………………… 5,000.00

Repair maint. -sports equipt. ………………… 10,000.00

Fidelity bond premiums …………………………………… 2,000.00

Membership dues and contributions to org. 13,708.18

Honoraria …………………………………………………………… 15,000.00

Bank charges …………………………………………………………… 2,000.00

CAPITAL OUTLAY

Information and comn. Tech. equipment 50,000.00

Sports equipment 45,600.00

Furniture’s, fixtures and book 10,000.00

YOUTH DEV’T and EMPOWERMENT PROGRAMS 387,000.00

TOTAL 685,409.10

1% SC and PWD FUND …………………………………………………………………… 68,540.91

Purchased nutritional food and

Increased awareness on nutrition …………… 20,000.00

 Conduct elderly Filipino day …………………… 20,000.00

Provision of auxiliary aids and

Assistive devices ……………………………… 5,000.00

Provision of financial assistance to

PWD needs …………………………………………………… 23,540,91

TOTAL 68,540.91

TOTAL EXPENDITURES ………………………………………………………………………………… 6,854,091.00

PROGRAMS/PROJECTS ACCOMPLISHMENT OF THE BLGU

Barangay assembly and araw ng barangay programs, street

lights repair, drainage canal improvement, barangay road alley
and land improvement, and covid response activity, they provided
vaccines in covid 19 for the past year. They have available
vaccines for 18 years old and above, SinoVac, Pfizer,
AstraZeneca. Available vaccines for 12 – 17 years old Pfizer and
Moderna.

Performance of the current BLGU on youth empowerment

A former SK chairperson Rhea Jane Alfanta mentored his

successor in developing projects that went beyond holding the
usual summer sportsfest such as basketball tournaments for young
men in barangays. Another SK official coordinated with her fellow
SK officials and with proper agencies to initiate a reforestation
project in her area. SK officials are also led the provision of
support for the study of young people through the provision of
school supplies. The SK president and other youth are involved
during the consultations and project development which will
benefit the youth, especially for children from poor families.
They also took the lead in getting the garbage and throwing it in
the right bin.

Projects on political engagement and youth empowerment

To our barangay captain, barangay officials and SK

president, I just want to ask for your support in this project. I
hope that we give attention to the youth, who have not been able
to study because there is not enough money to buy equipment for
school. Even just give them school supplies that they can use
such as notebooks, pencils and paper. This is also just for the
future of our fellow youth. because there are more young people
out there who didn't able to go at school, and started working
early, in a young age. we have to work together for the
development of our country. even for us it's just a little help,
for them it's a big thing.