FY 2020 Annual Investment Program: Office of The Sangguniang Kabataan
FY 2020 Annual Investment Program: Office of The Sangguniang Kabataan
FY 2020 Annual Investment Program: Office of The Sangguniang Kabataan
1000-001 SK PROGRAM
25% of the SK
Education Tertiary Brgy. Scholars
1000-002-000-001 SK Chairman/ SK Council January December Fund 124,196.25 150,000.00 200,000.00 474,196.25
Scholarship Program projects & activities in the barangay
GF
Social
Implemantation of priority SK SK Fund
1000-002-000-002 Linggo ng Kabataan SK Chairman/SK Council July August 30,000.00 45,000.00 70,000.00 145,000.00
projects & activities in the barangay GF
KK Assembly
Environment
Green Brigade Monthly Rabuz/implemented SK Fund
1000-002-000-003 SK Chairman/SK Council January December 20,000.00 50,000.00 80,000.00 150,000.00
Rabuz projects & activities in the barangay GF
Clean up drives
1
1000-002-000-012 MOOE sK Fund 30,588.00
Implemantation of priority SK
SK Chairman/SK Council January December projects & activities in the barangay GF
#REF!
Prepared by: Attested by:
ALVIN M. CLAVERON
SK Chairman
2
PROGRAMMED APPROPRIATIONS BY PPA, EXPENSE CLASS, OBJECT OF EXPENDITURE AND EXPECTED RESULTS, FY 2019
Barangay: BARANGAY TINAGO
City/Municipality of: NAGA CITY
Province of:CAMARINES SUR
Program, Projects, Activities (By Expense Class and Object of AIP Reference Code Account Code Proposed Amount Performance Indicator
Expected Results (5)
Expenditure) (1) (2) (3) (Budget Year) (4) (6)
We hereby certify that the information presented above are true and correct.
3
INSTRUCTIONS:
Column 1- The breakdown of the MOOE, ie, supplies and material expenses, utility expenses, communication expenses, professuional services,
general services, repair and maintenance, taxes, insurance premiums and other fees, and other MOOE, shall be provided in the separated list.
Column 2- Indicate the PPA reference code reflected in the AIP corresponding to each item of appropriation.
Column 3- Indicate the account code for each itemized receipt using the Manual on Financial Management for Barangays, as prescribed under COA
Circular No. 2015-011 dated December 1, 2015.
Column 4- Indicate the proposed amount for the Budget Year.
Column 5- Indicate the goods or services that the barangay is expected to deliver through the implementation of the items of appropriation.
4
BUDGET OF EXPENDITURES AND SO
Barangay: TINAGO
City/Municipality of: NAGA CITY
Province of: CAMARINES SUR
GENERAL
Income
PARTICULARS Account Code Classif
(1) (2) ication
(3)
Prepared by:
AILEEN P. GONZALES
Barangay Treasurer MARY COLEEN P. RECREO
Date: ___________ Barangay Secretary
Date: ___________
INSTRUCTIONS:
Column 1- Indicate the receipts by major source. The beginning cash balance shall be net a
(e.g. continuing appropriations, 20% Development Fund). The amount for each expense class
The breakdown of the MOOE, ie, supplies and material expenses, utility expenses, communica
repair and maintenance, taxes, insurance premiums and other fees, and other MOOE, shall be
Column 2- Indicate the account code for each itemized receipt using the Manual on Financia
Circular No. 2015-011 dated December 1, 2015.
Column 3- Classify the income into regular- (R) or non-regular (NR).
Column 4- Indicate the past year's actual receipts and expenditures. The past years actual
barangay Treasurer.
Columns 5 and 6- Indicate current year's estimated receipt and expenditures, as follows:
. First semester- Actual Receipt and expenditures certified by the Barangay Treasurer
. Second Semester- estimated receipts and expenditures prepared by the Barangay Treasure
Column 7- Indicate the totals of the amounts under Columns 5 and 6.
Column 8- Indicate the proposed amount of receipts and expenditures for the budget year.
Note:
Based on the Bureau of Local Government Finance Memorandum Circular No. 16-2015 dated June
of Receipts and Expenditures (which include the Guidebook for the new Local Government Fin
refer to taxes, fees and receipts actually realized, including the IRA and other shares, p
but exclusive of non-recurring receipts such as national aids, grants, financial assistanc
receipts and other similar receipts.
F EXPENDITURES AND SOURCES OF FINANCING, FY 2020
GENERAL FUND
413,062.40 449,362.50
- - - -
30,000.00
30,000.00
Approved by:
es. The past years actual receipt and expenditures shall be certified by the
penditures, as follows:
the Barangay Treasurer
by the Barangay Treasurer
ar No. 16-2015 dated June 19, 2015 re: Local PFM Tools for Electronic Statement
new Local Government Financial Performance Monitoring System), regular revenues
e IRA and other shares, provided for in Section 284, 290, and 291 of RA No. 7160,
ants, financial assistance, loan proceeds, sales of assets, miscellaneous income/
Budget Year (Proposed) Difference
Inc/Dec
(8)
Col. 8-Col. 7
496,785.00 47,422.50
100,000.00 100,000.00
35,000.00 35,000.00
60,000.00 60,000.00
4,000.00 4,000.00
40,000.00 40,000.00
80,000.00 80,000.00
2,783.84 2,783.84
321,783.84 321,783.84
-
30,000.00 -
-
30,000.00 -