Abyip 2022
Abyip 2022
Abyip 2022
Budget Year
Account Expected Results Performance Indicators
Object of Expenditure Expenditures
Code (desired objectives) (means of measurement)
(Proposed)
Part I. Receipts Program
10% of the General Fund of the Barangay 374,367.00
TOTAL ESTIMATED FUNDS AVAILABLE FOR APPROPRIATION 374,367.00
Part II. Expenditure Program
GENERAL ADMINISTRATION PROGRAM:
Current Operating Expenditures
Maintenance and Other Operating Expenses (MOOE)
Travelling Expenses 10 SK Officials to include
20,000.00 Payments of travelling expenses
appointees
Training and Seminars SK Officials are fully equipped with
knowledge on their roles and 10 SK Officials to include
40,000.00
responsibilities being youth leaders of appointees
the community
Supplies and Materials Supplies and Materials of the SK have 10 SK Officials to include
20,000.00
been purchased appointees
Water and Power Payments of bills on water and power
15,000.00 Water & Power bills receipts
disbursed
Internet Expenses Payment of monthly subscription to ISP
10,200.00 Internet expenses receipts
(PLDT)
Other Expenses Other expenses necessary for the
10 SK Officials to include
48,167.00 conduct of day to day operations of the
appointees
SK have been accordingly disbursed
TOTAL MOOE 153,367.00