BARANGAY ANNUAL BUDGET 2022

Object of Expenditure Account Code Budget Year Expected Results Performance Indicator
Expenditures
Part II. Expenditure Program (Proposed)
ADMINISTRATIVE/LEGISLATIVE PROGRAM
1. Honorarium of Barangay Officials 5-01-02-050 1, 680,000.00 Remunerations were given General Fund-Honoraria, contributions
2. Cash Gift of Barangay Officials 5-01-02-070 60, 000.00 for services rendered and & benefits of barangay officials and
benefits were availed IPMR, and wages of LIGA staffs
3. Mid-Year Bonus of Barangay Officials 5-01-02-990 140,000.00
4. Year-End Bonus of Barangay Officials 5-01-02-990 140,000.00
5. Wages of BRK 5-01-01-020 4,666.67
6. Wages of LIGA Clerks 5-01-01-020 12,684.85
7. Annual Leave Benefits 5-01-02-990 128,796.85
8. PAG-IBIG Contribution 5-01-02-070 14,400.00
9. Overtime Services 5-01-01-020 1, 000.00
Total 2,181,548.27
MOOE
1. Travelling Expenses – Local 5-02-01-010 30, 000.00
2. Training Expenses 5-02-02-010 30, 000.00
3. Office Supplies Expenses 5-02-03-010 40, 000.00 Administrative & General Fund- Maintenance and Other
marketing expenses, Operating Expenses
4. Accountable Forms Expenses 5-02-03-020 5, 000.00
Obligations and necessary
5. Notarial Fees 5-02-03-020 1, 500.00 expenses paid and settled
6. Gasoline, Oil & Lubricants Expenses 5-02-03-050 40, 000.00
7. Repair/Maintenance – Barangay Service Vehicles/Paging Amplifier/Chainsaw/Air 5-02-03-050 85, 000.00
Conditioning
8. Electricity Unit
Expenses 5-02-04-020 65, 000.00
9. Water Expenses 5-02-04-010 7, 000.00
10. Advertising Expenses 5-02-99-010 2, 000.00
11. Representation Expenses 5-02-99-030 44, 000.00
12. Auditing Services 5-02-07-010 2, 000.00
13. Repair/Maintenance-IT Equipment & Software 5-02-04-020 5, 000.00
14. Fidelity Bond Premiums 5-02-16-020 4, 500.00
15. LIGA Annual Due 5-02-99-050 4,000.00
17. LTO & GSIS Registration Fee of Barangay Service Vehicles 5-01-02-070 28, 000.00
18. Discretionary Fund (2% of RPT Share 2017) 5-03-01-990 1,000.00 Administrative & General Fund- Maintenance and Other
19. Other Financial Charges 5-03-01-990 15, 000.00 marketing expenses, Operating Expenses

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 20. Purchase of uniform of barangay officials & personnel 36,000.00 Obligations and necessary
21. Incentive of Barangay Service Driver 48,000.00 expenses paid and settled
Total MOOE 493,000.00
Capital Outlay
1. Purchase of 12 set session chair 5-02-02-010 72, 000.00
Total Capital Outlay 72, 000.00
TOTAL GENERAL ADMINISTRATIONS PROGRAM 2, 746, 548.27
BRGY. ECOLOGICAL SOLID WASTE MGT. FUND
1. Incentive of ESWM Task Force 5-02-99-080 36, 000.00
Total 36, 000.00
SENIOR CITIZEN & PWD FUND
2. Provision of Basic Commodities of PWDs & SCs 5-02-99-080 23, 700.00
Total 23, 700.00
SK DEV’T. FUND 512, 341.90
GENDER & DEVELOPMENT FUND
Peace and Order
1. Incentive of Bantay-Bayan 5-02-99-990 174, 000.00
2. Incentive of BHRAO 5-02-99-990 3, 000.00
Improvement of Peace and General Fund- Maintenance and Other
3. Representation 2,000.00
Order Operating Expenses
4. Office Supplies 2,500.00
Total 181,500.00
Health and Nutrition Improvement of Health General Fund Non –Office Expenditures-
Nutrition Services & Incentive of Barangay Workers
1. Incentive of Barangay Nutrition Scholar 5-02-99-990 27, 600.00
percentage decrease in
2. Incentive of Barangay Health Workers 5-02-99-990 84, 000.00 incidence of common
3. Incentive of Barangay Population Worker 5-02-99-990 8, 400.00 diseases and malnutrition
4. Pabasa sa Nutrisyon 5-02-99-030 5, 000.00
5. Training and Travelling Expenses of BNC members 5-02-99-990 5, 000.00
6. Conduct of Nutrition Assessment 5-02-99-990 3, 000.00
7. Celebration of Nutrition Month Expenses 5-02-99-990 5, 000.00
8. Representation 2,000.00
9. Office Supplies 2,500.00
Total 142,500.00
LCPC FUND

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Day Care Program Day care pupils educated and General Fund Non –Office Expenditures-
incentives were given for Incentive of Barangay Workers
1. Incentive of DCW 5-02-99-990 100, 800.00 services rendered
2. Trainings and Seminar Expenses 4,000.00
3. Representation 2,000.00
4. Office Supplies 2,500.00
Total 109,300.00
NON-OFFICE EXPENDITURES
Peace and Order Program
1. Incentive of Lupon Tagapamayapa 5-02-99-990 20, 000.00
2. Incentive of Purok President 5-02-99-990 57, 600.00
Total 77,600.00
Agricultural Services
1. Incentives for Best Gulayan sa Purok 4,000.00
2. Incentives for Best Backyard Gardening 2,000.00
Total 6,000.00
20% BARANGAY DEV’T. FUND
1.Purchase of Mini Backhoe 500, 000.00
2. Repair of Evacuation Center at Purok 3 Ceiling 1-07-03-010 20, 000.00
3. Repair of Evacuation Center at Purok 4 Ceiling 1-07-03-010 20, 000.00
4. Road Maintenance 1-07-03-050 115, 000.00
5. Steel Fence of evacuation center P6 1-07-03-010 20, 000.00
6. Brushing (Purok 1 to 6) 1-07-03-010 10,000.00
7. Construction of evacuation center P5 Phase 3 1-07-03-010 150,331.60
8. Installation of Concrete Pipe 20,000.00
9. Declogging of Canal & Concrete Pipes 8,000.00
10. Installation of Street Light 144,352.20
Total 1, 007,683.80
5% BDRRM FUND
Relief & Recovery Program / QRF 76, 851.29 Resilient and disaster- Number of constituents aided during
prepared community calamity
Pre-Disaster Preparedness Program
Purchase of Medical Equipment 5-02-02-010 30, 000.00
Purchase of Medical Supply 5-02-02-010 42, 319.66
Training and Seminar Expenses 1-07-05-090 25, 000.00
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 Stockpiling of Food Item//Non-Food Item 5-02-02-010 70,000.00
Insurance of DRRM Rescue Team 12,000.00
Total 179, 319.66
Total 5% BDRRM Fund 256, 170.95
TOTAL FOR BASIC SERVICES AND FACILITIES 2, 337, 796.65
TOTAL EXPENDITURE PROGRAM Php5, 099, 344.92
Unappropriated Balance Php 24, 074.08

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Barangay Budget Preparation Form No. 1

BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2022

Barangay : Liwayway
Municipality : Diffun
Province of Quirino

GENERAL FUND

Current Year Appropriation

Classification
2021

Income
Past Year Budget Year (Proposed)
Particulars Account Code
2020 1 Semester
st
2 Semester
nd
Total
2022
(Actual) (Estimate)

I. BEGINNING BALANCE
II. RECEIPTS
Property Taxes
Share on Real Property Tax 4-01-01-010 R 34, 798.28 15, 000.00 15, 000.00 30, 000.00 35, 000.00
Taxes on Goods and Services
Business Taxes and Licenses 4-01-02-010 R 6, 000.00 6, 000.00 12, 000.00 12, 000.00
Sari-Sari Stores
Other Taxes 4-01-01-010 R
Community Tax 4-01-04-010 R 18, 854.00 14, 000.00 14, 000.00 28, 000.00 28, 000.00
Internal Revenue Allotment 3,205,692.00 1,792,979.00 1,792,979.00 3,435,958.00 4,958,419.00
External R
Municipal Aid 4-02-01-020 R 1,000.00 500.00 500.00 1,000.00 1,000.00
Provincial Aid 4-02-01-020 1,000.00 500.00 500.00 1,000.00 1,000.00
Subsidy ffrom LGUs 4-02-01-020 911, 000.00
Other Specific Income R
Barangay Business Permit 4-01-05-030 R 10, 000.00
Barangay Clearance 4-01-05-030 14, 400.00 20, 000.00
Barangay Certification/ 4-01-05-030 R 10, 000.00 5, 000.00 5, 000.00 10, 000.00 10, 000.00
Inspection/Verification Fee

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 Other Income: R
Rice Harvester/ Corn Thresher Percentage 4-01-05-030 R 13, 399.00 10, 000.00 10, 000.00 20, 000.00 25, 000.00
Summon / Filing Fee 4-01-05-030 R 500.00 750.00 750.00 1,500.00 2, 000.00
Penalties 4-01-05-030 R 500.00 500.00 500.00 1,000.00 1,000.00
Itikan / Mallards Fee 4-01-05-030 R 10,000.00 10, 000.00 10, 000.00 20,000.00 25,000.00
Dump Truck Rental 4-01-05-030 R 2, 500.00 2, 500.00 5, 000.00 5, 000.00
TOTAL AVAILABLE RESOURCES ₱4, 231, 144.28 1,857,729.00 1,857,729.00 ₱3, 585,958.00 Php5,123,419.00

III. EXPENDITURES
Personal Services
1. Honorarium of Barangay Officials 5-01-02-050 R P948, 000.00 1, 077, 600.00 1,680,000.00
2. Cash Gift of Barangay Officials 5-01-02-070 R 60, 000.00 60, 000.00 60, 000.00 60, 000.00
3. Mid-Year Bonus of Barangay Officials 5-01-02-990 R 79, 300.00 85, 000.00 89, 800.00 140,000.00
4. Year-End Bonus of Barangay Officials 5-01-02-990 R 79, 000.00 85, 000.00 89, 800.00 140,000.00
5. Wages of BRK 5-01-02-050 R 10,181.82 10, 181.82 10, 181.82 4,666.67
6. Wages of LIGA Clerks 5-01-02-050 R 8,177.28 8, 177.28 8, 177.28 12,684.85
7. Incentive of Brgy. Utility Worker 5-01-02-050 R 16, 800.00 8, 400.00 8, 400.00
8. Annual Leave Benefits 5-01-02-990 R 105,553.00 105, 553.00 121, 912.35 128,796.85
9. PAG-IBIG Contribution 5-01-02-070 R 12, 150.00 6, 075.00 6, 075.00 12, 150.00 14,400.00
10. GSIS Insurance of Barangay Personnel
11. Overtime Services 1, 000.00 1, 000.00 1, 000.00 1,000.00
12. Clothing allowance of Brgy Officials & Personnel 5-01-02-70 20,000.00
Total P1, 403,862.10 1, 490, 621.45 2,181,548.27
MOOE
1. Travelling Expenses – Local 5-02-01-010 R 45,000.00 22, 500.00 40, 000.00 30, 000.00
2. Training Expenses 5-02-02-010 R 50,000.00 25, 000.00 40, 000.00 30, 000.00
3. Office Supplies Expenses 5-02-03-010 R 20,000.00 10, 000.00 23, 000.00 40, 000.00
4. Accountable Forms Expenses 5-02-03-020 R 5,000.00 2, 500.00 5, 000.00 5, 000.00
5. Notarial Fees 5-02-03-020 R 3,000.00 1, 500.00 1, 500.00 1, 500.00
6. Gasoline, Oil & Lubricants Expenses 5-02-03-050 R 20,000.00 10, 000.00 38, 000.00 40, 000.00
7. Repair/Maintenance – Brgy. Motor Vehicles/Paging R
Amplifier/Chainsaw/Airconditioning Unit 5-02-03-050 10,000.00 5, 000.00 30, 000.00 85, 000.00
8. Electricity Expenses 5-02-04-020 R 72, 000.00 36, 000.00 65, 518.40 65, 000.00
9. Water Expenses 5-02-04-010 R 15,000.00 7, 500.00 7, 000.00 7, 000.00
10. Advertising Expenses 5-02-99-010 R 2,000.00 2,000.00 0.00 2, 000.00 2, 000.00

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 11. Representation Expenses 5-02-99-030 R 40,000.00 20, 000.00 38, 000.00 44, 000.00
12. Auditing Services 5-02-07-010 R 2,000.00 1, 000.00 2, 000.00 2, 000.00
13. Repair/Maintenance-IT Equipment & 5-02-04-020 R
Software 3,000.00 1, 500.00 3, 000.00 5, 000.00
14. Fidelity Bond Premiums 5-02-16-020 R 4,500.00 150.00 3702.00 4, 500.00 4, 500.00
15. LIGA Annual Due 5-01-02-070 R 4,000.00 4,000.00 0.00 4,000.00 4,000.00
16. Discretionary Fund (2% of RPT Share 2017) 5-03-01-990 R 600.00 600.00 600.00 1,000.00
17. Insurance and LTO Registration Fee
5-03-01-990 R 28, 000.00 0.00 28, 000.00 28, 000.00 28, 000.00
of Barangay Service Vehicle
18. Election Share 5-03-01-990 R 0.00
19. Other Financial Charges 5-02-99-080 R 2,000.00 1, 000.00 1, 000.00 15, 000.00 15, 000.00
20. Purchase of uniform of barangay officials & personnel 36,000.00
21. Incentive of Barangay Service Driver 48,000.00
OTHER MAINTENANCE & OPERATING EXPENSES
1. Uniform of Brgy. Officials and Personnel 5-02-99-080 R 0.00 20,000.00 0.00 0.00
Total MOOE P359, 596.73 P335, 596.73 347, 118.40 493, 000.00
Capital Outlay
1. Purchase of 2 HP Split Type Air Conditioning Unit (Session 5-02-02-010 R 45, 000.00 0.00
Hall)
2. Purchase of 3 sets Steel Cabinets 5-02-02-010 24, 000.00
3. Purchase of 1 set Computer 5-02-02-010 28,000.00
4. Purchase of 12 pcs session chair 72,000.00
Total Capital Outlay P15, 000.00 P28, 000.00 P72, 000.00
BRGY. ECOLOGICAL SOLID WASTE MGT. FUND
1. Incentive of ESWM Worker 36,000.00 36,000.00
Total 36,000.00 36, 000.00
SENIOR CITIZEN & PWD FUND
1. Provision of Basic Commodities of PWDs & SCs 20, 000.00 10, 000.00 10, 000.00 20, 000.00 23,700.00
Total P20, 000.00 P20, 000.00 23,700.00
GENDER & DEVELOPMENT FUND
Peace and Order
1. Incentive of Bantay-Bayan 130, 800.00 72,600.00 72,600.00 145, 200.00 174,000.00
2. Incentive of BHRAO 1, 500.00 1, 500.00 3,000.00 3, 000.00
3. Representation 2,000.00
4. Office supplies 2,500.00
Total 181,500.00

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Health and Nutrition
1. Incentive of Barangay Nutrition Scholar 9, 000.00 9, 000.00 18,000.00 27, 600.00
2. Incentive of Barangay Health Workers 28, 560.00 28, 560.00 57, 120.00 84, 000.00
3. Incentive of Barangay Population Worker 3, 000.00 3, 000.00 6, 000.00 8, 400.00
4. Pabasa sa Nutrisyon 1, 500.00 1, 500.00 3, 000.00 5, 000.00
5. Training and Travelling Expenses 5, 000.00
6. Conduct of Nutrition Assessment 3, 000.00
7. Celebration of Nutrition Month Expenses 5, 000.00
8. Representation 2,000.00
9. Office supplies 2,500.00
Total P217, 920.00 P142, 500.00
LCPC FUND
Day Care Program
1. Incentive of DCW 100,800.00
2. Trainings & Seminar Expenses 4,000.00
3. Representation 2,000.00
4. Office Supplies 2,500.00
Total P109, 300.00
TOTAL GENERAL ADMINISTRATIONS PROGRAM P1, 836, 462.10 1, 865, 739.85 2, 746, 548.27
10% SK DEV’T FUND R P299, 008.90 P335, 886.70 P512, 841.90
SK DEV’T FUND 512, 841.90
NON-OFFICE EXPENDITURES
Peace and Order Program
Incentive of Lupon Tagapamayapa R 20, 000.00
Incentive of Purok President R 57, 600.00
Total 77,600.00
20% BARANGAY DEV’T. FUND
1. Construction/Rehabilitation of Local Roads R
1.1. Concreting of Naval Street at Purok 3 1-07-03-010 R 100, 000.00
1.2. Concreting of Benitez Street at Purok 4 1-07-03-010 R 100, 000.00
1.3. Concreting of Ambush Site at Purok 5 1-07-03-010 R 100, 000.00
1.4. Construction of MPH (Mini-Gym) at Purok 6 1-07-03-010 R 100, 000.00
2. Construction/Rehabilitation Local Water System at Sitio Liwanag
(Child Dev’t. Center) 1-07-03-050 R 18, 000.00
3. Construction/Rehabilitation of Evacuation Center at Purok 3 1-07-03-010 R
(Tiling of Child Dev’t. Center) 15, 000.00

13
 4. Rehabilitation of Evacuation Center at Purok 4 (Cyclone Fencing 1-07-03-010 R
of Child Dev’t. Center) 10, 000.00
5. Maintenance of Street Lighting System 1-07-03-050 R 10, 000.00
6. Maintenance of Local Roads 1-07-03-010 R 40, 000.00
7. Construction/Rehabilitation of MPH 1-07-03-010 R
8. (Ceiling of MPH at Purok 3) 58, 117.00
9. Implementation of Flood Control Project (Construction of 1-07-03-010 R
Drainage System at Purok 1 & 4) 30, 000.00
18. Construction/Rehabilitation of Local Roads
1.1. Concreting of Torrado Street at Purok 1 1-07-03-010 0.00 100, 000.00 100, 000.00
1.2 Concreting of Hacala Street at Purok 2 1-07-03-010 0.00 100, 000.00 100, 000.00
1.3. Concreting of Oria Street at Purok 3 1-07-03-010 0.00 100, 000.00 100, 000.00
1.4. Rip-wrapping of River Bank at Purok 4 1-07-03-010 0.00 70, 000.00 70, 000.00
1.5 Installation of concrete pipes at Siio Dumalinta 1-07-03-010 0.00 10,000.00 10,000.00
19. Construction of Evacuation Center at Purok 5 (Child Dev’t. 1-07-03-050 0.00
Center) 0.00 100, 000.00
20. Construction of MPH (Mini-Gymnasium Phase 2) at Purok 6 1-07-03-010 0.00 0.00 100, 000.00
21. Maintenance of Local Roads 1-07-03-010 0.00 57, 000.00 57, 000.00
22.Installation of Street Lighting System 1-07-03-050 0.00 0.00 4, 773.40
23. Construction/Rehabilitation of Local Roads 15, 000.00
1.1. Installation of Concrete Pipes 200, 000.00
1.2 Concreting of Sitio San Francisco Road (Genetiano) 100, 000.00
1.3. Concreting of Provincial Road at Purok 4 (Benitez) 150, 000.00
24. Construction of Evacuation Center at Purok 5 (Child Dev’t.
Center) 120, 000.00
25. Construction of MPH (Mini-Gymnasium Phase 2) at Purok 6 25, 000.00
26. Construction of Canal Lining (Saguiped) 10, 000.00
27. Declogging of Concrete Pipes 7, 191.60
28. Installation of Street Lighting System (Purok 3) 60, 000.00
29. Maintenance of Local Roads 15, 000.00
30. Purchase of Mini Backhoe 500, 000.00
31. Repair of Evacuation Center at Purok 3 Ceiling 20, 000.00
32. Repair of Evacuation Center at Purok 4 Ceiling 20, 000.00
33. Road Maintenance 115, 000.00
34. Steel Fence of evacuation Center P6 20, 000.00
35. Brushing (Purok 1 to 6) 10,000.00
36. Construction of Evacuation Center P5 Phase 3 150,331.60
37. Installation of Concrete Pipes 20,000.00
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38. Declogging of Canal & Concrete Pipes 8,000.00
39. Installation of Streetlights 144,352.20
Total P447, 000.00 P641, 773.40 1, 007, 683.80
5% BDRRM FUND
Relief & Recovery Program / QRF 50,383.00 50, 000.00 0.00 53, 789.37 76, 851.29
Pre-Disaster Preparedness Program 5-02-02-010 R
1. Trainings and Seminars of Emergency Response Team 1-07-05-090 R 25, 000.00 0.00 0.00 25, 508.53 25, 000.00
2. Purchase of Disaster Preparedness Equipment
3. Stockpiling of Basic Emergency Supplies (Food Items) 20, 000.00 70,000.00
1.1. Stockpiling of Basic Emergency Supplies (Non-Food 1-07-05-090 R 20, 000.00
Items)
1.2. Purchase of 2 Units Built In Cabinet for Disaster
Equipment 52,560.35
4. Development and Institutionalization of Early Warning
Device (Public Address System) 59, 653.11
4. Purchase of Disaster Equipment Cabinet 5-02-02-010 60, 000.00
5. Purchase of CCTV Camera 5-02-02-010 40, 000.00
6. Purchase of Medical Equipment
7. Purchase of Medical Supply 30, 000.00
8. Training & Seminar 42, 319.66
9. Insurance of DRRM Rescue Team 12,000.00
Total P167, 943.35 179, 297.90 256, 170.95
TOTAL FOR BASIC SERVICES AND FACILITIES P1, 509, 123.45 P1, 708, 885.30 2, 352, 796.65
TOTAL APPROPRIATION P3,345, 585.45 991, 769.65 1, 388, 558.73 Php3, 574, 625.15 Php5, 099, 344.92
Unappropriated Balance P53,262.27 13, 281.45 Php 24, 074.08

We hereby certify that the information presented above are true and correct. We further certify that the foregoing estimated receipts are reasonably projected
as collectible for the Budget Year.

Prepared by: Approved by:

LUZVIMINDA L. OTOMAN KRISNA CRISELDA D. SIMBRE EDGAR A. RODRIGUEZ

Barangay Treasurer Barangay Secretary Punong Barangay

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Barangay Budget Preparation Form No. 2
PROGRAMMED APPROPRIATION BY PPA, EXPENSE CLASS, OBJECT OF EXPENDITURE AND EXPECTED RESULTS, FY 2022
Barangay Liwayway
Municipality of Diffun
Province of Quirino
Budget Year Expenditures
Object of Expenditure Account Code Expected Results
(Proposed)

Part II. Expenditure Program

ADMINISTRATIVE/LEGISLATIVE PROGRAM
1. Honorarium of Barangay Officials 1000-001-001-001 5-01-02-050 1, 680,000.00
2. Cash Gift of Barangay Officials 1000-001-001-003 5-01-02-070 60, 000.00
3. Mid-Year Bonus of Barangay Officials 1000-001-001-004 5-01-02-990 140,000.00
4. Year-End Bonus of Barangay Officials 1000-001-001-005 5-01-02-990 140,000.00
Remuneration were given for services rendered
5. Wages of BRK 1000-001-001-006 4,666.67
and benefits were availed
6. Wages of LIGA Clerks 1000-001-001-007 5-01-01-020 12,684.85
7. Annual Leave Benefits 1000-001-001-010 5-01-02-990 128,796.85
8. PAG-IBIG Contribution 1000-001-001-011 5-01-02-070 14,400.00
9. Overtime Services 1000-001-001-006 5-01-01-020 1, 000.00
Total 2,181,548.27
MOOE
1. Travelling Expenses – Local 1000-001-002-001 5-02-01-010 30, 000.00
2. Training Expenses 1000-001-002-002 5-02-02-010 30, 000.00
3. Office Supplies Expenses 1000-001-002-003 5-02-03-010 40, 000.00
4. Accountable Forms Expenses 1000-001-002-004 5-02-03-020 5, 000.00
5. Notarial Fees 1000-001-002-005 5-02-03-020 1, 500.00 Administrative & marketing expenses, Obligations
and necessary expenses paid and settled
6. Gasoline, Oil & Lubricants Expenses 1000-001-002-006 5-02-03-050 40, 000.00
7. Repair/Maintenance – Barangay Service Vehicles/Paging 1000-001-002-007 5-02-03-050 85, 000.00
Amplifier/Chainsaw/Air
8. Electricity Expenses Conditioning Unit 1000-001-002-008 5-02-04-020 65, 000.00
9. Water Expenses 1000-001-002-009 5-02-04-010 7, 000.00
10. Advertising Expenses 1000-001-002-010 5-02-99-010 2, 000.00
11. Representation Expenses 1000-001-002-011 5-02-99-030 44, 000.00
12. Auditing Services 1000-001-002-012 5-02-07-010 2, 000.00

16
 22. Repair/Maintenance-IT Equipment & Software 1000-001-002-013 5-02-04-020 5, 000.00
13. Fidelity Bond Premiums 1000-001-002-014 5-02-16-020 4, 500.00
14. LIGA Annual Due 1000-001-002-015 5-02-99-050 4,000.00
15. LTO & GSIS Registration Fee of Barangay Service Vehicles 1000-001-002-015 5-01-02-070 28, 000.00
16. Discretionary Fund (2% of RPT Share 2017) 1000-001-002-017 5-03-01-990 1,000.00
17. Other Financial Charges 1000-001-002-018 5-03-01-990 15, 000.00
18. Purchase of uniform of barangay officials & personnel 1000-001-002-019 5-03-01-990 36,000.00
19. Incentive of Barangay Service Driver 1000-001-002-020 5-03-01-990 48,000.00
Total MOOE 493, 000.00
Capital Outlay
1. Purchase of 12 set session chair 1000-001-004-019 5-02-02-010 72, 000.00
Total Capital Outlay 72, 000.00
TOTAL GENERAL ADMINISTRATIONS PROGRAM 2, 746, 548.27
BRGY. ECOLOGICAL SOLID WASTE MGT. FUND
1. Incentive of ESWM Task Force Ecological Solid Waste in implemented and
36, 000.00
maintained
Total 36, 000.00
SENIOR CITIZEN & PWD FUND
1. Assistance to PWDs & Senior Citizens 3000-001-004-001 5-02-99-080 23, 700.00 Assistance to PWDs & Senior Citizens are given
Total 23, 700.00
SK DEV’T. FUND 512, 341.90 SK PPAs are funded
GENDER & DEVELOPMENT FUND
Peace and Order
1. Incentive of Bantay-Bayan 3000-001-004-002 5-02-99-990 174, 000.00
2. Incentive of BHRAO 3000-001-004-003 5-02-99-990 3, 000.00 Gender and Development is advocated, secured
3. Representation 2,000.00 and its PPAs are funded.
4. Office Supplies 2,500.00
Total 181,500.00
1. Health and Nutrition
2. Incentive of Barangay Nutrition Scholar 3000-001-004-004 5-02-99-990 27, 600.00 Improvement of Health Nutrition Services &
3. Incentive of Barangay Health Workers 3000-001-004-005 5-02-99-990 84, 000.00 percentage decrease in incidence of common
diseases and malnutrition
4. Incentive of Barangay Population Worker 3000-001-004-006 5-02-99-990 8, 400.00
5. Pabasa sa Nutrisyon 3000-001-004-007 5-02-99-030 5, 000.00
6. Training and Travelling Expenses of BNC members 3000-001-004-004 5-02-99-990 5,000.00

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 7. Conduct of Nutrition Assessment 3,000.00
8. Celebration of Nutrition Month 5,000.00
9. Representation 2,000.00
10. Office Supplies 2,500.00
Total 142,500.00
LCPC FUND
Day Care Program
1. Incentive of DCW 3000-001-004-008 5-02-99-990 100,800.00
Preschool children are educated and incentives were
2. Trainings & Seminar Expenses 4,000.00 given
3. Representation 2,000.00
4. Office Supplies 2,500.00
Total 109,300.00
NON-OFFICE EXPENDITURES
Peace and Order Program
1. Incentive of Lupon Tagapamayapa 3000-001-004-009 5-02-99-990 20, 000.00 Programs are funded for the implementation of
2. Incentive of Purok President 3000-001-004-010 5-02-99-990 57, 600.00 peace and order
Total 77, 600.00
Agricultural Services
1. Incentives for Best Gulayan sa Purok 4,000.00 Backyard and community gardening is promoted
2. Incentives for Best Backyard Gardening 2,000.00 and maintained
Total 6,000.00
20% BARANGAY DEV’T. FUND
1. Purchase of Mini Backhoe 3000-002-002-008 1-07-03-010 500, 000.00
2. Repair of Evacuation Center at Purok 3 Ceiling 3000-002-002-005 1-07-03-010 20, 000.00
3. Repair of Evacuation Center at Purok 04 Ceiling 3000-002-002-005 1-07-03-010 20, 000.00
4. Road Maintenance 3000-002-002-006 1-07-03-050 115, 000.00
5. Steel Fence of Evacuation Center P6 3000-002-002-007 1-07-03-010 20, 000.00 Infrastructure programs are funded to meet the
11.Brushing (Purok 1to 6) 3000-002-002-008 1-07-03-010 10,000.00 social, economic and environmental needs in the
12.Construction of Evacuation Center P5 Phase 3 3000-002-002-009 1-07-03-050 150,331.60 community
13.Installation of concrete pipes 20,000.00
14.Declogging of Canal & Concrete Pipes 8,000.00
15.Installation of Streetlights 144,352.20
Total 1, 007, 683.80

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5% BDRRM FUND
Relief & Recovery Program / QRF 5-02-02-010 76, 851.29
Pre-Disaster Preparedness Program
Purchase of Medical Equipment 3000-002-005-001 1-07-05-090 30, 000.00
Training and Seminar Expenses 3000-002-005-002
Purchase of Medical Supply 3000-002-005-003 42, 319.66
Resilient and disaster-prepared community
Training & Seminar Expenses 25, 000.00
Stockpiling of Food Item/Non-Food Item
Insurance of DRRM Rescue Team 70,000.00
Total 12,000.00
Total 5% BDRRM Fund 179, 319.66

TOTAL FOR BASIC SERVICES AND FACILITIES 256, 170.95

TOTAL EXPENDITURE PROGRAM 2, 352, 796.65
Unappropriated Balance Php5, 099, 344.92
Php 24, 074.08

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