Budget Year
Object of Expenditure Account Code Expenditure Expected Result Performance Indicator
(Proposed)
PART I. RECEIPTS PROGRAM
Share in Real Property Tax 4-01-01-010 70,000.00
Clearances and Certification 4-01-02-020 15,000.00
Subsidy from LGU 1,000.00
Share From National Tax Allocation (NTA) 4-01-04-010 3,579,510.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATIONS 3,665,510.00
PART II. EXPENDITURE PROGRAM
GENERAL ADMINISTRATION PROGRAM
PERSONAL SERVICES (PS)
a. Honoraria 5-01-02-050 1,068,000.00
b. Cash Gift 5-01-02-070 55,000.00
c. Year-end Bonus 5-01-02-070 89,000.00
d. Aid to Barangay Health Worker (BHW) 174,000.00
e. Aid to Barangay Nutrition Scholar (BNS) 20,400.00
f. Aid to Child Development Worker (CDW) 42,000.00
g. Aid to Barangay Service Point Officer (BSPO) 20,400.00
h. Aid to Barangay Human Rights Action Officer (BHRAO) 19,200.00
i. Aid to Lupon Tagapamayapa 60,000.00
TOTAL PERSONAL SERVICES (PS) 1,548,000.00
MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE)
Traveling Expenses- Local 5-02-01-010 50,000.00
Training Expenses 5-02-02-010 50,000.00
Office Supplies Expenses (GAD – Maintenance of VAWC Desk) 21,685.30
Extra Ordinary Expenses 5-02-03-020 1,562.66
Electricity Expenses 5-02-03-020 25,000.00
Membership Dues and Contribution to Organizations 5-02-99-050 5,000.00
Fidelity Bond 5-02-03-030 5,000.00
Repair and Maintenance of vehicle 5-02-03-030 40,000.00
Gas, Oil, and Lubricants 20,000.00
Accountable Forms 1,000.00
Other MOOE 161,725.34
Participation in Bado-Badoc Festival 100,000.00
BADAC Supplies and Materials (GAD) 15,000.00
Barangay Assembly 11,725.34
Maintenance of Streetlights (GAD/BPOPS) 15,000.00
Support to Local Council for Women (GAD) 10,000.00
Support to Binibining Badoc 10,000.00
TOTAL MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) 380,973.30
CAPITAL OUTLAY (CO)
Furniture and Equipment 1-07-07-010 50,000.00
TOTAL CAPITAL OUTLAY (CO) 50,000.00
SPECIAL PURPOSE APPROPRIATIONS (SPA)
10% Sangguniang Kabataan Fund 366,551.00
TOTAL SPECIAL PURPOSE APPROPRIATIONS (SPA) 366,551.00
TOTAL GENERAL ADMINISTRATION PROGRAM 2,345,524.30
BASIC SERVICES AND FACILITIES PROGRAM
1. 5% Barangay Disaster Risk Reduction Management Fund (BDRRMF) 183,275.50
a. Purchase of Rescue Gears and Equipment 64,146.43
b. Acquisition of Food and Non-Food Items 64,146.42
c. 30% Quick Response Fund (QRF) 54,982.65
2. 20% Barangay Development Fund (BDF) 715,920.00
a. Procurement of Medical Equipment 130,000.00
b. Installation of Solar Streetlights 200,000.00
c. Rehabilitation of Canal Linings and Cover 200,000.00
d. Solid Waste Management Program 185,920.00
3. Day Care
PS
Honoraria 42,000.00
MOOE
CO
Total 42,000.00
4. Health and Nutrition
PS
Honoraria 194,400.00
MOOE
Total 194,400.00
5. Peace and Order
PS
MOOE
Honoraria 349,200.00
Total 349,200.00
6. Barangay Service Point Officer
PS
Honoraria 20,400.00
MOOE
Total 20,400.00
7. Barangay Human Rights Action Officer
PS
Honoraria 19,200.00
MOOE
Total 19,200.00
8. Katarungang Pambarangay
PS
Honoraria 60,000.00
MOOE
CO
Total 60,000.00
9. Other Services
- 1% BCPC (GAD) 35,795.10
- Support to Senior Citizens/PWD (GAD) 35,795.10
Total 71,590.20
TOTAL BASIC SERVICES AND FACILITIES PROGRAM 1,319,985.70
TOTAL EXPENDITURE PROGRAM 3,665,510.00
ENDING BALANCE 0.00
Noted by:
JAKE S. CHUA RONALD M. RAÑESES LUDIVICO Y. VERTIDO WILLIAM D. PEREDO WINSTON P. BALGOS
Sangguniang Barangay Member Sangguniang Barangay Member Sangguniang Barangay Member Sangguniang Barangay Member Sangguniang Barangay Member
RONALYN G. DUCO KENNETH G. GAMAYO EMERSON B. DUCO REMELYN I. DAGDAGAN
Sangguniang Barangay Member Sangguniang Barangay Member Barangay Secretary Barangay Treasurer
Attested by:
JOHN MARK T. CAJIGAL
Punong Barangay
