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    Budget Form 1-2

    Uploaded by

    Mark Kevin
    The document is a budget form for Barangay Quinabigan for fiscal year 2021. It shows receipts from 10% of the general barangay fund and expenditures including maintenance and operating expenses, youth development programs, and sports development. The total proposed budget for 2021 is 326,834 pesos, up from 305,499 pesos in 2020. Key line items include increased funding for training, supplies, and youth livelihood programs.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Budget Form 1-2

    Uploaded by

    Mark Kevin
    39 views2 pages
    The document is a budget form for Barangay Quinabigan for fiscal year 2021. It shows receipts from 10% of the general barangay fund and expenditures including maintenance and operating expenses, youth development programs, and sports development. The total proposed budget for 2021 is 326,834 pesos, up from 305,499 pesos in 2020. Key line items include increased funding for training, supplies, and youth livelihood programs.

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    budget form 1-2

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    The document is a budget form for Barangay Quinabigan for fiscal year 2021. It shows receipts from 10% of the general barangay fund and expenditures including maintenance and operating expenses, youth development programs, and sports development. The total proposed budget for 2021 is 326,834 pesos, up from 305,499 pesos in 2020. Key line items include increased funding for training, supplies, and youth livelihood programs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    39 views2 pages

    Budget Form 1-2

    Uploaded by

    Mark Kevin
    The document is a budget form for Barangay Quinabigan for fiscal year 2021. It shows receipts from 10% of the general barangay fund and expenditures including maintenance and operating expenses, youth development programs, and sports development. The total proposed budget for 2021 is 326,834 pesos, up from 305,499 pesos in 2020. Key line items include increased funding for training, supplies, and youth livelihood programs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Barangay Budget Preparation Form No.

    BUDGET OF EXPENDITURES AND SOURCES OF FINANCING, FY 2021


    BARANGAY QUINABIGAN
    Municipality of Pinamalayan
    Province of Oriental Mindoro

    Current Year Appropriation

    Account Income Past Year Budget Year


    Particulars Classificati (Proposed)
    Code on (Actual) 2019 First Total 2020 2021
    Semest Second
    er Semester
    (Actual (Estimate)
    ) 2020 2020
    I. Beginning Cash Balance

    II. Receipts
    10% of the General Fund of Barangay 271,840.00 - 305,499.00 305,499.00 326,824.00

    III. Expenditures
    Maintenance and Other
    Operating Expenses (MOOE)
    Travelling Expenses 10,000.00 10,000.00 22,000.00
    Training/Seminar Expenses 20,000.00 20,000.00 23,000.00
    Office Supplies Expenses 18,000.00 18,000.00 27,000.00
    Other Supplies and Materials
    Expenses 8,000.00 8,000.00 20,000.00
    Other MOOE
    Linggo ng Kabataan 10,000.00 10,000.00 10,000.00
    Annual Dues 9,165.00 9,165.00 9,805.00
    Other MOOE

    Total MOOE - 75,165.00 75,165.00 111,805.00

    SK YOUTH DEVELOPMENT AND


    EMPOWERMENT PROGRAMS
    a. Equitable access to quality education
    Other MOOE
    Provision of School Supplies
    Expenses 30,000.00 30,000.00 40,000.00

    Total 30,000.00 30,000.00 40,000.00


    b. Environmental protection
    Clean and Green Program
    Vegetation Control 20,000.00 20,000.00 20,000.00
    Total 20,000.00 20,000.00 20,000.00
    c. Climate change adaptation
    Tree Planting and Tree Growing
    Activity 5,000.00 5,000.00 5,000.00
    Total 5,000.00 5,000.00 5,000.00
    d. Disaster risk reduction and resiliency
    SK WEMBOREE 5,334.00 5,334.00 5,029.00
    Total 5,334.00 5,334.00 5,029.00

    e. Youth employment and livelihood


    Skills training for Youth
    Livelihood and Employmet

    Training Expenses 10,000.00 10,000.00 15,000.00


    Total 10,000.00 10,000.00 15,000.00

    f. Health and anti-drug abuse

    Anti-Drug Abuse Campaign


    5,000.00 5,000.00 5,000.00
    Total 5,000.00 5,000.00 5,000.00
    g. Gender Sensitivity
    MEN/WOMEN+ LGBTQ = 1 5,000.00 5,000.00 5,000.00
    Total 5,000.00 5,000.00 5,000.00
    h. Sports development
    Other MOOE
    Sports Activities 120,000.00 120,000.00 90,000.00

    Sports Equipment 30,000.00 30,000.00 30,000.00

    Total 150,000.00 150,000.00 120,000.00

    h. Capability Building

    Total SK Youth development


    and Empowerrment Program
    271,840.00 - 230,334.00 230,334.00 215,029.00

    TOTAL 271,840.00 0.00 305,499.00 305,499.00 326,834.00

    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:

    Edsil C. Pereja Jr. Mariel Ann S. Villamarin Hon. Mark Kevin H. Buñag
    SK Treasurer SK Secretary SK Chairperson

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