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Budget Plan

This document summarizes the personal services (PS) budget of a barangay government for fiscal year 2019. It shows the barangay's total income for the preceding year was 1.8 million pesos, and its PS budget limit is 990,000 pesos which is 55% of total income. It then lists the budget items and their costs, which total 1,048,000 pesos. After subtracting waived items totaling 147,000 pesos, the additional allowable PS budget is 89,000 pesos.

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Raquel dg.Bulaong
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35 views1 page

Budget Plan

This document summarizes the personal services (PS) budget of a barangay government for fiscal year 2019. It shows the barangay's total income for the preceding year was 1.8 million pesos, and its PS budget limit is 990,000 pesos which is 55% of total income. It then lists the budget items and their costs, which total 1,048,000 pesos. After subtracting waived items totaling 147,000 pesos, the additional allowable PS budget is 89,000 pesos.

Uploaded by

Raquel dg.Bulaong
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Summary Worksheet No.

Total Annual PS Budget of an Existing Barangay Government

Total Income Actually Realized (next preceding year) 1,800,000

FY 2019 PS Limitation (55% of TIAR) 990,000

Honoraria (for mandatory barangay officials) 684,000


Year-End Bonus and Cash Gift (for mandatory barangay officials) 112,000
Leave Benefits 85,000
Mid-Year Bonus 57,000
Productivity Enhancement Incentive 55,000
Medical Assistance 55,000
Less: Total Annual PS Budget 1,048,000

Less: Total PS Cost for Waived Items


(from Summary Worksheet No. 1)
Minimum Year-End Bonus 7,000
P1,000 for Punong Barangay
P600 for Barangay Officials
Cash Gift 55,000
Leave Benefits 85,000
Total Cost of Waived Items 147,000 901,000

Additional Allowable PS Budget


89,000

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